|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEOSAR
|
MP-15-005-034-001/562
()
|
1715005034NRG25140620240317996
|
14/06/2024
|
Nootan
|
1715005034WL017748
|
Nootan
|
00089
|
CBIN0284944
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
Nootan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEOSAR
|
MP-15-005-034-001/615-B
()
|
1715005034NRG25140620240318002
|
14/06/2024
|
Thakur prasad pal
|
1715005034WL017748
|
Thakur prasad pal
|
00089
|
CBIN0284944
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
Thakurprasadpal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEOSAR
|
MP-15-005-034-001/808
()
|
1715005034NRG25140620240318021
|
14/06/2024
|
Rajendra
|
1715005034WL017748
|
Rajendra
|
00089
|
CBIN0284944
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-034-001/700
()
|
1715005034NRG25140620240318015
|
14/06/2024
|
Golarman Singh
|
1715005034WL017748
|
Golarman Singh
|
00176
|
IDIB000B663
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
GolarmanSingh
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-034-001/711-A
()
|
1715005034NRG25140620240318016
|
14/06/2024
|
Ramsakha Pal
|
1715005034WL017748
|
Ramsakha Pal
|
00176
|
IDIB000B663
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
RamsakhaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEOSAR
|
MP-15-005-034-001/97-A
()
|
1715005034NRG25140620240318026
|
14/06/2024
|
Santram Saket
|
1715005034WL017748
|
Santram Saket
|
00176
|
IDIB000B663
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
SantramSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
DEOSAR
|
MP-15-005-041-001/599
()
|
1715005041NRG25140620240317015
|
14/06/2024
|
ramesh
|
1715005041WL017698
|
ramesh
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595792767
|
|
ramesh
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-041-001/619-A
()
|
1715005041NRG25140620240317016
|
14/06/2024
|
jagwali sivsagar vaishya
|
1715005041WL017698
|
jagwali sivsagar vaishya
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595792767
|
|
jagwalisivsagarvaishya
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-041-001/619-B
()
|
1715005041NRG25140620240317017
|
14/06/2024
|
mahabharat
|
1715005041WL017698
|
mahabharat
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595792767
|
|
mahabharat
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-041-001/620-B
()
|
1715005041NRG25140620240317018
|
14/06/2024
|
man prasad
|
1715005041WL017698
|
man prasad
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595792767
|
|
manprasad
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-041-001/620-C
()
|
1715005041NRG25140620240317019
|
14/06/2024
|
RAJARAM
|
1715005041WL017698
|
RAJARAM
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595792767
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-041-001/620-D
()
|
1715005041NRG25140620240317020
|
14/06/2024
|
binita
|
1715005041WL017698
|
binita
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595792767
|
|
binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
13
|
DEOSAR
|
MP-15-005-015-001/233-D
()
|
1715005015NRG25130620240313204
|
14/06/2024
|
Shyamkali
|
1715005015WL017522
|
Shyamkali
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
Shyamkali
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-023-001/594
()
|
1715005023NRG25140620240315947
|
14/06/2024
|
harinarayan
|
1715005023WL017653
|
harinarayan
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
harinarayan
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-023-001/594
()
|
1715005023NRG25140620240315948
|
14/06/2024
|
Seeta Devi
|
1715005023WL017653
|
Seeta Devi
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
SeetaDevi
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-023-001/612
()
|
1715005023NRG25140620240315949
|
14/06/2024
|
ramnugrah
|
1715005023WL017653
|
ramnugrah
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
ramnugrah
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-023-001/718
()
|
1715005023NRG25140620240315955
|
14/06/2024
|
Ijesh
|
1715005023WL017653
|
Ijesh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
Ijesh
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-023-001/719
()
|
1715005023NRG25140620240315956
|
14/06/2024
|
Kamal Kishor
|
1715005023WL017653
|
Kamal Kishor
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
KamalKishor
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-023-001/741
()
|
1715005023NRG25140620240315957
|
14/06/2024
|
Rambahoran
|
1715005023WL017653
|
Rambahoran
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595792767
|
|
Rambahoran
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOSAR
|
MP-15-005-023-001/741
()
|
1715005023NRG25140620240315958
|
14/06/2024
|
Shakuntala
|
1715005023WL017653
|
Shakuntala
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
Shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEOSAR
|
MP-15-005-023-001/94-C
()
|
1715005023NRG25140620240315959
|
14/06/2024
|
vikash
|
1715005023WL017653
|
vikash
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
vikash
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-023-002/156
()
|
1715005023NRG25140620240315960
|
14/06/2024
|
Santkumar
|
1715005023WL017653
|
Santkumar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
Santkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
23
|
DEOSAR
|
MP-15-005-015-001/149
()
|
1715005015NRG25130620240313202
|
14/06/2024
|
buddhu
|
1715005015WL017522
|
buddhu
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
buddhu
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOSAR
|
MP-15-005-015-001/149
()
|
1715005015NRG25130620240313203
|
14/06/2024
|
phoolkali
|
1715005015WL017522
|
phoolkali
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOSAR
|
MP-15-005-015-001/238
()
|
1715005015NRG25130620240313206
|
14/06/2024
|
bitti
|
1715005015WL017522
|
bitti
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
26
|
DEOSAR
|
MP-15-005-015-001/578
()
|
1715005015NRG25130620240313208
|
14/06/2024
|
butaiya
|
1715005015WL017522
|
butaiya
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
butaiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOSAR
|
MP-15-005-023-001/696
()
|
1715005023NRG25140620240315953
|
14/06/2024
|
Antima
|
1715005023WL017653
|
Antima
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
Antima
|
INDIAN BANK(607105)
|
|
28
|
DEOSAR
|
MP-15-005-023-001/696
()
|
1715005023NRG25140620240315952
|
14/06/2024
|
Ramkishor
|
1715005023WL017653
|
Ramkishor
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOSAR
|
MP-15-005-023-001/700
()
|
1715005023NRG25140620240315954
|
14/06/2024
|
Vimlendra Kumar Chaturvedi
|
1715005023WL017653
|
Vimlendra Kumar Chaturvedi
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
VimlendraKumarChaturvedi
|
INDIAN BANK(607105)
|
|
30
|
DEOSAR
|
MP-15-005-055-003/69-A
()
|
1715005055NRG25140620240318580
|
14/06/2024
|
dinesh
|
1715005055WL017770
|
dinesh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-055-003/69-A
()
|
1715005055NRG25140620240318581
|
14/06/2024
|
dinesh
|
1715005055WL017770
|
dinesh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
32
|
DEOSAR
|
MP-15-005-034-001/413
()
|
1715005034NRG25140620240317979
|
14/06/2024
|
Chotaba Devi Pal
|
1715005034WL017748
|
Chotaba Devi Pal
|
00415
|
SBIN0014510
|
243
|
243
|
Processed
|
26/06/2024
|
|
595792767
|
|
ChotabaDeviPal
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOSAR
|
MP-15-005-034-001/435
()
|
1715005034NRG25140620240317982
|
14/06/2024
|
Sarswati
|
1715005034WL017748
|
Sarswati
|
00415
|
SBIN0014510
|
243
|
243
|
Processed
|
26/06/2024
|
|
595792767
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-034-001/509-D
()
|
1715005034NRG25140620240317987
|
14/06/2024
|
Pushpa Kumari Pal
|
1715005034WL017748
|
Pushpa Kumari Pal
|
00415
|
SBIN0014510
|
243
|
243
|
Processed
|
26/06/2024
|
|
595792767
|
|
PushpaKumariPal
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-034-001/556-A
()
|
1715005034NRG25140620240317994
|
14/06/2024
|
Makardhvaj Pal
|
1715005034WL017748
|
Makardhvaj Pal
|
00415
|
SBIN0014510
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
MakardhvajPal
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-034-001/585-A
()
|
1715005034NRG25140620240317998
|
14/06/2024
|
Dharmendra kumar gupta
|
1715005034WL017748
|
Dharmendra kumar gupta
|
00415
|
SBIN0014510
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
Dharmendrakumargupta
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-034-001/629
()
|
1715005034NRG25140620240318004
|
14/06/2024
|
Seema Saket
|
1715005034WL017748
|
Seema Saket
|
00415
|
SBIN0014510
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
SeemaSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DEOSAR
|
MP-15-005-034-001/647-B
()
|
1715005034NRG25140620240318010
|
14/06/2024
|
Rajkali yadav
|
1715005034WL017748
|
Rajkali yadav
|
00415
|
SBIN0014510
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
Rajkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-034-001/652-A
()
|
1715005034NRG25140620240318011
|
14/06/2024
|
gudiyarani vish.
|
1715005034WL017748
|
gudiyarani vish.
|
00415
|
SBIN0014510
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
gudiyaranivish.
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-034-001/747
()
|
1715005034NRG25140620240318019
|
14/06/2024
|
Yagyanarayan vishvkarma
|
1715005034WL017748
|
Yagyanarayan vishvkarma
|
00415
|
SBIN0014510
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
Yagyanarayanvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-034-001/89
()
|
1715005034NRG25140620240318024
|
14/06/2024
|
Ramai singh
|
1715005034WL017748
|
Ramai singh
|
00415
|
SBIN0014510
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
Ramaisingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEOSAR
|
MP-15-005-034-001/90-A
()
|
1715005034NRG25140620240318025
|
14/06/2024
|
Vijay kumar
|
1715005034WL017748
|
Vijay kumar
|
00415
|
SBIN0014510
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
Vijaykumar
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOSAR
|
MP-15-005-034-001/97-B
()
|
1715005034NRG25140620240318027
|
14/06/2024
|
Indramani saket
|
1715005034WL017748
|
Indramani saket
|
00415
|
SBIN0014510
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
Indramanisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
DEOSAR
|
MP-15-005-041-001/37
()
|
1715005041NRG25140620240317014
|
14/06/2024
|
kusumkali
|
1715005041WL017698
|
kusumkali
|
00415
|
SBIN0014510
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595792767
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
45
|
DEOSAR
|
MP-15-005-015-001/238
()
|
1715005015NRG25130620240313205
|
14/06/2024
|
sampuran singh
|
1715005015WL017522
|
sampuran singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
sampuransingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-015-001/578
()
|
1715005015NRG25130620240313207
|
14/06/2024
|
dharamraj
|
1715005015WL017522
|
dharamraj
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
dharamraj
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-023-001/629-A
()
|
1715005023NRG25140620240315950
|
14/06/2024
|
Meera
|
1715005023WL017653
|
Meera
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-023-001/687
()
|
1715005023NRG25140620240315951
|
14/06/2024
|
Satyam
|
1715005023WL017653
|
Satyam
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
Satyam
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-055-003/70-D
()
|
1715005055NRG25140620240318582
|
14/06/2024
|
Parvati
|
1715005055WL017770
|
Parvati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-055-003/70-D
()
|
1715005055NRG25140620240318583
|
14/06/2024
|
Parvati
|
1715005055WL017770
|
Parvati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595792767
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
51
|
DEOSAR
|
MP-15-005-034-001/523
()
|
1715005034NRG25140620240317990
|
14/06/2024
|
Ashok Kumar Yadav
|
1715005034WL017748
|
Ashok Kumar Yadav
|
00468
|
UBIN0543667
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
AshokKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
DEOSAR
|
MP-15-005-034-001/562-A
()
|
1715005034NRG25140620240317997
|
14/06/2024
|
Santosh Giri
|
1715005034WL017748
|
Santosh Giri
|
00468
|
UBIN0543667
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
SantoshGiri
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOSAR
|
MP-15-005-034-001/605-B
()
|
1715005034NRG25140620240318001
|
14/06/2024
|
Gorelal Singh
|
1715005034WL017748
|
Gorelal Singh
|
00468
|
UBIN0543667
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
GorelalSingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-034-001/643
()
|
1715005034NRG25140620240318008
|
14/06/2024
|
Ramlallu Singh
|
1715005034WL017748
|
Ramlallu Singh
|
00468
|
UBIN0543667
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
RamlalluSingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-034-001/655-A
()
|
1715005034NRG25140620240318012
|
14/06/2024
|
Suksen Jayswal
|
1715005034WL017748
|
Suksen Jayswal
|
00468
|
UBIN0543667
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
SuksenJayswal
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-034-001/785
()
|
1715005034NRG25140620240318020
|
14/06/2024
|
Gulab saket
|
1715005034WL017748
|
Gulab saket
|
00468
|
UBIN0543667
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
Gulabsaket
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-034-001/837
()
|
1715005034NRG25140620240318022
|
14/06/2024
|
Sabhapati
|
1715005034WL017748
|
Sabhapati
|
00468
|
UBIN0543667
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
Sabhapati
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-034-001/855
()
|
1715005034NRG25140620240318023
|
14/06/2024
|
Rajkumari Biyar
|
1715005034WL017748
|
Rajkumari Biyar
|
00468
|
UBIN0543667
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
RajkumariBiyar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
59
|
DEOSAR
|
MP-15-005-034-001/399-A
()
|
1715005034NRG25140620240317978
|
14/06/2024
|
Dropati
|
1715005034WL017748
|
Dropati
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/06/2024
|
|
595792767
|
|
Dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
DEOSAR
|
MP-15-005-034-001/424
()
|
1715005034NRG25140620240317980
|
14/06/2024
|
Rajkumar
|
1715005034WL017748
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/06/2024
|
|
595792767
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-034-001/424
()
|
1715005034NRG25140620240317981
|
14/06/2024
|
Sushila
|
1715005034WL017748
|
Sushila
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/06/2024
|
|
595792767
|
|
Sushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
DEOSAR
|
MP-15-005-034-001/459
()
|
1715005034NRG25140620240317984
|
14/06/2024
|
rannu
|
1715005034WL017748
|
rannu
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/06/2024
|
|
595792767
|
|
rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
DEOSAR
|
MP-15-005-034-001/459
()
|
1715005034NRG25140620240317983
|
14/06/2024
|
shalikram
|
1715005034WL017748
|
shalikram
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/06/2024
|
|
595792767
|
|
shalikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
DEOSAR
|
MP-15-005-034-001/506
()
|
1715005034NRG25140620240317985
|
14/06/2024
|
Dadde
|
1715005034WL017748
|
Dadde
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/06/2024
|
|
595792767
|
|
Dadde
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
DEOSAR
|
MP-15-005-034-001/508
()
|
1715005034NRG25140620240317986
|
14/06/2024
|
Chhotelal
|
1715005034WL017748
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
26/06/2024
|
|
595792767
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEOSAR
|
MP-15-005-034-001/514
()
|
1715005034NRG25140620240317988
|
14/06/2024
|
ayodhya
|
1715005034WL017748
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
DEOSAR
|
MP-15-005-034-001/514
()
|
1715005034NRG25140620240317989
|
14/06/2024
|
ramesiya
|
1715005034WL017748
|
ramesiya
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
ramesiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
DEOSAR
|
MP-15-005-034-001/533
()
|
1715005034NRG25140620240317991
|
14/06/2024
|
Tulsi ram sahu
|
1715005034WL017748
|
Tulsi ram sahu
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
Tulsiramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
DEOSAR
|
MP-15-005-034-001/533-A
()
|
1715005034NRG25140620240317992
|
14/06/2024
|
Anil sahu
|
1715005034WL017748
|
Anil sahu
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
Anilsahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-034-001/558-A
()
|
1715005034NRG25140620240317995
|
14/06/2024
|
Ramraksha jaysval
|
1715005034WL017748
|
Ramraksha jaysval
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
Ramrakshajaysval
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-034-001/589
()
|
1715005034NRG25140620240317999
|
14/06/2024
|
Sarswati
|
1715005034WL017748
|
Sarswati
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
Sarswati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DEOSAR
|
MP-15-005-034-001/594
()
|
1715005034NRG25140620240318000
|
14/06/2024
|
Triveni Prasad Yadav
|
1715005034WL017748
|
Triveni Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
TriveniPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
DEOSAR
|
MP-15-005-034-001/619
()
|
1715005034NRG25140620240318003
|
14/06/2024
|
radhika
|
1715005034WL017748
|
radhika
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
DEOSAR
|
MP-15-005-034-001/638
()
|
1715005034NRG25140620240318005
|
14/06/2024
|
ramlallu
|
1715005034WL017748
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
ramlallu
|
INDIAN BANK(607105)
|
|
75
|
DEOSAR
|
MP-15-005-034-001/642
()
|
1715005034NRG25140620240318006
|
14/06/2024
|
suresh
|
1715005034WL017748
|
suresh
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DEOSAR
|
MP-15-005-034-001/642-A
()
|
1715005034NRG25140620240318007
|
14/06/2024
|
Lalan Yadav
|
1715005034WL017748
|
Lalan Yadav
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
LalanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
DEOSAR
|
MP-15-005-034-001/647-B
()
|
1715005034NRG25140620240318009
|
14/06/2024
|
rajendra
|
1715005034WL017748
|
rajendra
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
DEOSAR
|
MP-15-005-034-001/669
()
|
1715005034NRG25140620240318013
|
14/06/2024
|
Ramanuj vishvkarma
|
1715005034WL017748
|
Ramanuj vishvkarma
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
Ramanujvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
DEOSAR
|
MP-15-005-034-001/688-A
()
|
1715005034NRG25140620240318014
|
14/06/2024
|
hiramani
|
1715005034WL017748
|
hiramani
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
hiramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
DEOSAR
|
MP-15-005-034-001/712
()
|
1715005034NRG25140620240318017
|
14/06/2024
|
Dashodiya Yadav
|
1715005034WL017748
|
Dashodiya Yadav
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
DashodiyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
DEOSAR
|
MP-15-005-034-001/713
()
|
1715005034NRG25140620240318018
|
14/06/2024
|
bindu
|
1715005034WL017748
|
bindu
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
bindu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
82
|
DEOSAR
|
MP-15-005-034-001/543
()
|
1715005034NRG25140620240317993
|
14/06/2024
|
RAmrasile yadav
|
1715005034WL017748
|
RAmrasile yadav
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
26/06/2024
|
|
595792767
|
|
RAmrasileyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69984
|
69984
|
|
|
|
|
|
|
|