|
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-15-005-070-001/496-A
()
|
1715005070NRG24140320241316966
|
14/03/2024
|
ABHISHEK
|
1715005070WL105509
|
ABHISHEK
|
00045
|
BARB0HOSHRD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-038-001/122-B
()
|
1715005038NRG24140320241316772
|
14/03/2024
|
VEER SINGHG
|
1715005038WL105495
|
VEER SINGHG
|
00045
|
BARB0WAIDHA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
VEERSINGHG
|
BANK OF BARODA(606985)
|
|
3
|
DEOSAR
|
MP-15-005-038-001/896-A
()
|
1715005038NRG24140320241316788
|
14/03/2024
|
Priynka
|
1715005038WL105495
|
Priynka
|
00045
|
BARB0WAIDHA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
Priynka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-038-001/122-C
()
|
1715005038NRG24140320241316774
|
14/03/2024
|
Lalta basor
|
1715005038WL105495
|
Lalta basor
|
00089
|
CBIN0284944
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
Laltabasor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-038-001/122-D
()
|
1715005038NRG24140320241316775
|
14/03/2024
|
SHARDA prasad basor
|
1715005038WL105495
|
SHARDA prasad basor
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
SHARDAprasadbasor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
DEOSAR
|
MP-15-005-014-002/50
()
|
1715005014NRG24140320241315973
|
14/03/2024
|
bans bahadur
|
1715005014WL105441
|
bans bahadur
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
bansbahadur
|
INDIAN BANK(607105)
|
|
7
|
DEOSAR
|
MP-15-005-014-003/8-B
()
|
1715005014NRG24140320241315978
|
14/03/2024
|
subhash
|
1715005014WL105441
|
subhash
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
subhash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DEOSAR
|
MP-15-005-014-003/8-B
()
|
1715005014NRG24140320241315977
|
14/03/2024
|
vikash kumar shukla
|
1715005014WL105441
|
vikash kumar shukla
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
vikashkumarshukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DEOSAR
|
MP-15-005-014-005/119-D
()
|
1715005014NRG24140320241315983
|
14/03/2024
|
sundar kali
|
1715005014WL105441
|
sundar kali
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
sundarkali
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-014-005/12-D
()
|
1715005014NRG24140320241315984
|
14/03/2024
|
debendar sen
|
1715005014WL105441
|
debendar sen
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
debendarsen
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-014-005/74
()
|
1715005014NRG24140320241315993
|
14/03/2024
|
jaglal
|
1715005014WL105441
|
jaglal
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
jaglal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DEOSAR
|
MP-15-005-014-005/74
()
|
1715005014NRG24140320241315992
|
14/03/2024
|
radhiya
|
1715005014WL105441
|
radhiya
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
radhiya
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-020-001/1040-B
()
|
1715005020NRG24140320241316149
|
14/03/2024
|
ramkali kevat
|
1715005020WL105458
|
ramkali kevat
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
ramkalikevat
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-020-001/122
()
|
1715005020NRG24140320241316150
|
14/03/2024
|
kalawati
|
1715005020WL105458
|
kalawati
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
kalawati
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-020-001/1302
()
|
1715005020NRG24140320241316152
|
14/03/2024
|
geeta vaishya
|
1715005020WL105458
|
geeta vaishya
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
geetavaishya
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-020-001/1302-A
()
|
1715005020NRG24140320241316153
|
14/03/2024
|
uramila
|
1715005020WL105458
|
uramila
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
uramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEOSAR
|
MP-15-005-020-001/1303-A
()
|
1715005020NRG24140320241316154
|
14/03/2024
|
phulkali kevat
|
1715005020WL105458
|
phulkali kevat
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
phulkalikevat
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOSAR
|
MP-15-005-020-001/1311
()
|
1715005020NRG24140320241316158
|
14/03/2024
|
sangeeta kewat
|
1715005020WL105458
|
sangeeta kewat
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
sangeetakewat
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-020-001/1462
()
|
1715005020NRG24140320241316170
|
14/03/2024
|
raju
|
1715005020WL105458
|
raju
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
raju
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-020-004/51
()
|
1715005020NRG24140320241316186
|
14/03/2024
|
karmulla
|
1715005020WL105458
|
karmulla
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
karmulla
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-020-004/51
()
|
1715005020NRG24140320241316187
|
14/03/2024
|
karmulla
|
1715005020WL105458
|
karmulla
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
karmulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
22
|
DEOSAR
|
MP-15-005-084-001/331-A
()
|
1715005084NRG24140320241316685
|
14/03/2024
|
mahendra sahu
|
1715005084WL105486
|
mahendra sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
mahendrasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
DEOSAR
|
MP-15-005-038-001/896-A
()
|
1715005038NRG24140320241316789
|
14/03/2024
|
Deepa
|
1715005038WL105495
|
Deepa
|
00415
|
SBIN0003848
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
24
|
DEOSAR
|
MP-15-005-014-004/134
()
|
1715005014NRG24140320241315979
|
14/03/2024
|
sukhrajua singh
|
1715005014WL105441
|
sukhrajua singh
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
sukhrajuasingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOSAR
|
MP-15-005-020-001/87-A
()
|
1715005020NRG24140320241316184
|
14/03/2024
|
lalkumari
|
1715005020WL105458
|
lalkumari
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
lalkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
26
|
DEOSAR
|
MP-15-005-014-005/102-A
()
|
1715005014NRG24140320241315981
|
14/03/2024
|
Bhupendra
|
1715005014WL105441
|
Bhupendra
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
Bhupendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DEOSAR
|
MP-15-005-020-001/1301-A
()
|
1715005020NRG24140320241316151
|
14/03/2024
|
arti devi
|
1715005020WL105458
|
arti devi
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
artidevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-020-001/1305
()
|
1715005020NRG24140320241316156
|
14/03/2024
|
pooja
|
1715005020WL105458
|
pooja
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
pooja
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-020-001/1311
()
|
1715005020NRG24140320241316157
|
14/03/2024
|
pintu
|
1715005020WL105458
|
pintu
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-020-001/1358
()
|
1715005020NRG24140320241316159
|
14/03/2024
|
lala kumar
|
1715005020WL105458
|
lala kumar
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
lalakumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-020-001/1368
()
|
1715005020NRG24140320241316160
|
14/03/2024
|
ramakant
|
1715005020WL105458
|
ramakant
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-020-001/1368
()
|
1715005020NRG24140320241316161
|
14/03/2024
|
shyamkali
|
1715005020WL105458
|
shyamkali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOSAR
|
MP-15-005-020-001/1403
()
|
1715005020NRG24140320241316162
|
14/03/2024
|
balakdas
|
1715005020WL105458
|
balakdas
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DEOSAR
|
MP-15-005-020-001/1460
()
|
1715005020NRG24140320241316167
|
14/03/2024
|
santosh kewat
|
1715005020WL105458
|
santosh kewat
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
santoshkewat
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-020-001/1464
()
|
1715005020NRG24140320241316171
|
14/03/2024
|
arun
|
1715005020WL105458
|
arun
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-020-001/1465
()
|
1715005020NRG24140320241316173
|
14/03/2024
|
sita prasad
|
1715005020WL105458
|
sita prasad
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
sitaprasad
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-020-001/1466
()
|
1715005020NRG24140320241316174
|
14/03/2024
|
jagganath
|
1715005020WL105458
|
jagganath
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
jagganath
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-020-001/1467
()
|
1715005020NRG24140320241316175
|
14/03/2024
|
sanardan
|
1715005020WL105458
|
sanardan
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
sanardan
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-020-001/1471
()
|
1715005020NRG24140320241316177
|
14/03/2024
|
gulab kali
|
1715005020WL105458
|
gulab kali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
gulabkali
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-020-001/382
()
|
1715005020NRG24140320241316180
|
14/03/2024
|
chotakau
|
1715005020WL105458
|
chotakau
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
chotakau
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-070-001/456
()
|
1715005070NRG24140320241316962
|
14/03/2024
|
kusumkali
|
1715005070WL105509
|
kusumkali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
42
|
DEOSAR
|
MP-15-005-038-001/122-C
()
|
1715005038NRG24140320241316773
|
14/03/2024
|
RAJKUMARI
|
1715005038WL105495
|
RAJKUMARI
|
00415
|
SBIN0014510
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
43
|
DEOSAR
|
MP-15-005-070-001/494-A
()
|
1715005070NRG24140320241316964
|
14/03/2024
|
meera bai prajapati
|
1715005070WL105509
|
meera bai prajapati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
meerabaiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEOSAR
|
MP-15-005-070-001/495-A
()
|
1715005070NRG24140320241316965
|
14/03/2024
|
azad kumar gupta
|
1715005070WL105509
|
azad kumar gupta
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
azadkumargupta
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOSAR
|
MP-15-005-074-001/209-A
()
|
1715005074NRG24140320241316982
|
14/03/2024
|
Ramvati jayswal
|
1715005074WL105510
|
Ramvati jayswal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
Ramvatijayswal
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-074-001/209-A
()
|
1715005074NRG24140320241316983
|
14/03/2024
|
Ramvati jayswal
|
1715005074WL105510
|
Ramvati jayswal
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768717
|
|
Ramvatijayswal
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-074-002/125-D
()
|
1715005074NRG24140320241316986
|
14/03/2024
|
swati sahu
|
1715005074WL105510
|
swati sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
swatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
DEOSAR
|
MP-15-005-074-002/125-D
()
|
1715005074NRG24140320241316987
|
14/03/2024
|
swati sahu
|
1715005074WL105510
|
swati sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
swatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
DEOSAR
|
MP-15-005-074-002/187-B
()
|
1715005074NRG24140320241316988
|
14/03/2024
|
aasha sahu
|
1715005074WL105510
|
aasha sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
aashasahu
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-074-002/187-B
()
|
1715005074NRG24140320241316989
|
14/03/2024
|
aasha sahu
|
1715005074WL105510
|
aasha sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
aashasahu
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-074-002/266-C
()
|
1715005074NRG24140320241316992
|
14/03/2024
|
pushpa yadav
|
1715005074WL105510
|
pushpa yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
pushpayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
DEOSAR
|
MP-15-005-074-002/297-A
()
|
1715005074NRG24140320241316993
|
14/03/2024
|
Shankar Raidas
|
1715005074WL105510
|
Shankar Raidas
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
ShankarRaidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
DEOSAR
|
MP-15-005-074-002/297-A
()
|
1715005074NRG24140320241316994
|
14/03/2024
|
Shankar Raidas
|
1715005074WL105510
|
Shankar Raidas
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
ShankarRaidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
DEOSAR
|
MP-15-005-074-002/297-B
()
|
1715005074NRG24140320241316995
|
14/03/2024
|
Shyamvati jayaswal
|
1715005074WL105510
|
Shyamvati jayaswal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
Shyamvatijayaswal
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-074-002/297-B
()
|
1715005074NRG24140320241316996
|
14/03/2024
|
Shyamvati jayaswal
|
1715005074WL105510
|
Shyamvati jayaswal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
Shyamvatijayaswal
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-074-002/884-C
()
|
1715005074NRG24140320241316999
|
14/03/2024
|
Anil kumar panika
|
1715005074WL105510
|
Anil kumar panika
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768717
|
|
Anilkumarpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEOSAR
|
MP-15-005-074-002/884-C
()
|
1715005074NRG24140320241317000
|
14/03/2024
|
shunil kumar panika
|
1715005074WL105510
|
shunil kumar panika
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768717
|
|
shunilkumarpanika
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-084-001/1161-D
()
|
1715005084NRG24140320241316675
|
14/03/2024
|
Mina Vishwakarma
|
1715005084WL105486
|
Mina Vishwakarma
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
MinaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-084-001/1166-C
()
|
1715005084NRG24140320241316676
|
14/03/2024
|
Rambati Vishwakarma
|
1715005084WL105486
|
Rambati Vishwakarma
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
RambatiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEOSAR
|
MP-15-005-084-001/1166-D
()
|
1715005084NRG24140320241316677
|
14/03/2024
|
Munni Singh
|
1715005084WL105486
|
Munni Singh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
MunniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEOSAR
|
MP-15-005-084-001/1185-A
()
|
1715005084NRG24140320241316678
|
14/03/2024
|
Devraj Singh
|
1715005084WL105486
|
Devraj Singh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
DevrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
DEOSAR
|
MP-15-005-084-001/253-A
()
|
1715005084NRG24140320241316679
|
14/03/2024
|
mohanlal singh
|
1715005084WL105486
|
mohanlal singh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
mohanlalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEOSAR
|
MP-15-005-084-001/253-B
()
|
1715005084NRG24140320241316680
|
14/03/2024
|
rambahadur singh
|
1715005084WL105486
|
rambahadur singh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
rambahadursingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-084-001/279-C
()
|
1715005084NRG24140320241316681
|
14/03/2024
|
Mahipal Prajapati
|
1715005084WL105486
|
Mahipal Prajapati
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
MahipalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-084-001/279-C
()
|
1715005084NRG24140320241316682
|
14/03/2024
|
Meena Prajapati
|
1715005084WL105486
|
Meena Prajapati
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
MeenaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEOSAR
|
MP-15-005-084-001/279-D
()
|
1715005084NRG24140320241316683
|
14/03/2024
|
Heeralal Prajapati
|
1715005084WL105486
|
Heeralal Prajapati
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
HeeralalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
DEOSAR
|
MP-15-005-084-001/329
()
|
1715005084NRG24140320241316684
|
14/03/2024
|
chotelal sahu
|
1715005084WL105486
|
chotelal sahu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
chotelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
DEOSAR
|
MP-15-005-084-001/344-C
()
|
1715005084NRG24140320241316687
|
14/03/2024
|
viswanath sahu
|
1715005084WL105486
|
viswanath sahu
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768717
|
|
viswanathsahu
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEOSAR
|
MP-15-005-084-001/551-A
()
|
1715005084NRG24140320241316690
|
14/03/2024
|
parvati sahu
|
1715005084WL105486
|
parvati sahu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
parvatisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEOSAR
|
MP-15-005-084-001/551-A
()
|
1715005084NRG24140320241316689
|
14/03/2024
|
ramesh sahu
|
1715005084WL105486
|
ramesh sahu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
rameshsahu
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-084-001/728-B
()
|
1715005084NRG24140320241316691
|
14/03/2024
|
Arti Vishwakarma
|
1715005084WL105486
|
Arti Vishwakarma
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
ArtiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-084-001/728-B
()
|
1715005084NRG24140320241316692
|
14/03/2024
|
Pooja Vishwakarma
|
1715005084WL105486
|
Pooja Vishwakarma
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
PoojaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
73
|
DEOSAR
|
MP-15-005-014-002/20-D
()
|
1715005014NRG24140320241315971
|
14/03/2024
|
babulal singh
|
1715005014WL105441
|
babulal singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
babulalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEOSAR
|
MP-15-005-014-002/22-A
()
|
1715005014NRG24140320241315972
|
14/03/2024
|
ramkaran
|
1715005014WL105441
|
ramkaran
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-014-002/50
()
|
1715005014NRG24140320241315974
|
14/03/2024
|
parvati
|
1715005014WL105441
|
parvati
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-014-003/8-A
()
|
1715005014NRG24140320241315975
|
14/03/2024
|
prakash shukla
|
1715005014WL105441
|
prakash shukla
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
prakashshukla
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-014-003/8-B
()
|
1715005014NRG24140320241315976
|
14/03/2024
|
Dhruv kumar
|
1715005014WL105441
|
Dhruv kumar
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
Dhruvkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
78
|
DEOSAR
|
MP-15-005-014-004/3
()
|
1715005014NRG24140320241315980
|
14/03/2024
|
champabai
|
1715005014WL105441
|
champabai
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
champabai
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-014-005/113-D
()
|
1715005014NRG24140320241315982
|
14/03/2024
|
ganes
|
1715005014WL105441
|
ganes
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
ganes
|
INDIAN BANK(607105)
|
|
80
|
DEOSAR
|
MP-15-005-014-005/127
()
|
1715005014NRG24140320241315986
|
14/03/2024
|
aarti
|
1715005014WL105441
|
aarti
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-014-005/127
()
|
1715005014NRG24140320241315985
|
14/03/2024
|
Santkumar Singh
|
1715005014WL105441
|
Santkumar Singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
SantkumarSingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-014-005/128-A
()
|
1715005014NRG24140320241315987
|
14/03/2024
|
chhotelal singh
|
1715005014WL105441
|
chhotelal singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
chhotelalsingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-014-005/16-D
()
|
1715005014NRG24140320241315988
|
14/03/2024
|
buddhasen
|
1715005014WL105441
|
buddhasen
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
buddhasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DEOSAR
|
MP-15-005-014-005/307-A
()
|
1715005014NRG24140320241315989
|
14/03/2024
|
Chandrapratap
|
1715005014WL105441
|
Chandrapratap
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
Chandrapratap
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-014-005/41-A
()
|
1715005014NRG24140320241315991
|
14/03/2024
|
gita yadav
|
1715005014WL105441
|
gita yadav
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
gitayadav
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-014-005/91
()
|
1715005014NRG24140320241315994
|
14/03/2024
|
Rajmanti
|
1715005014WL105441
|
Rajmanti
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
Rajmanti
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-020-001/1304-A
()
|
1715005020NRG24140320241316155
|
14/03/2024
|
Ashok kumar
|
1715005020WL105458
|
Ashok kumar
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
Ashokkumar
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-020-001/1453
()
|
1715005020NRG24140320241316164
|
14/03/2024
|
ramrati kevat
|
1715005020WL105458
|
ramrati kevat
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
ramratikevat
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-020-001/1453
()
|
1715005020NRG24140320241316163
|
14/03/2024
|
rudra shankar kewat
|
1715005020WL105458
|
rudra shankar kewat
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
rudrashankarkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DEOSAR
|
MP-15-005-020-001/1454
()
|
1715005020NRG24140320241316165
|
14/03/2024
|
ramkali
|
1715005020WL105458
|
ramkali
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-020-001/1460
()
|
1715005020NRG24140320241316168
|
14/03/2024
|
rannu
|
1715005020WL105458
|
rannu
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
rannu
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-020-001/1461
()
|
1715005020NRG24140320241316169
|
14/03/2024
|
sandeep
|
1715005020WL105458
|
sandeep
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-020-001/1464
()
|
1715005020NRG24140320241316172
|
14/03/2024
|
sumitra
|
1715005020WL105458
|
sumitra
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-020-001/15
()
|
1715005020NRG24140320241316178
|
14/03/2024
|
shivprasad
|
1715005020WL105458
|
shivprasad
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-020-001/15
()
|
1715005020NRG24140320241316179
|
14/03/2024
|
shivprasad
|
1715005020WL105458
|
shivprasad
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-020-001/461
()
|
1715005020NRG24140320241316181
|
14/03/2024
|
ramkala
|
1715005020WL105458
|
ramkala
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
ramkala
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-020-001/80
()
|
1715005020NRG24140320241316182
|
14/03/2024
|
chotan
|
1715005020WL105458
|
chotan
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
chotan
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-020-001/80
()
|
1715005020NRG24140320241316183
|
14/03/2024
|
chotan
|
1715005020WL105458
|
chotan
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
chotan
|
INDIAN BANK(607105)
|
|
99
|
DEOSAR
|
MP-15-005-020-001/91
()
|
1715005020NRG24140320241316185
|
14/03/2024
|
lale
|
1715005020WL105458
|
lale
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
lale
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
100
|
DEOSAR
|
MP-15-005-038-001/122
()
|
1715005038NRG24140320241316770
|
14/03/2024
|
ramlallu
|
1715005038WL105495
|
ramlallu
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-038-001/205
()
|
1715005038NRG24140320241316777
|
14/03/2024
|
balavati
|
1715005038WL105495
|
balavati
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
balavati
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-038-001/205
()
|
1715005038NRG24140320241316776
|
14/03/2024
|
belamati
|
1715005038WL105495
|
belamati
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
belamati
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-038-001/206
()
|
1715005038NRG24140320241316778
|
14/03/2024
|
ramkumar
|
1715005038WL105495
|
ramkumar
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-038-001/206
()
|
1715005038NRG24140320241316779
|
14/03/2024
|
uramela
|
1715005038WL105495
|
uramela
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
uramela
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-038-001/208-C
()
|
1715005038NRG24140320241316781
|
14/03/2024
|
lale
|
1715005038WL105495
|
lale
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
lale
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-038-001/208-C
()
|
1715005038NRG24140320241316780
|
14/03/2024
|
sukhmanti
|
1715005038WL105495
|
sukhmanti
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-038-001/208-D
()
|
1715005038NRG24140320241316782
|
14/03/2024
|
rammanohar singh
|
1715005038WL105495
|
rammanohar singh
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
rammanoharsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-038-001/389
()
|
1715005038NRG24140320241316784
|
14/03/2024
|
Reena
|
1715005038WL105495
|
Reena
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-038-001/389
()
|
1715005038NRG24140320241316783
|
14/03/2024
|
sudhakar singh
|
1715005038WL105495
|
sudhakar singh
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
sudhakarsingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-038-001/393
()
|
1715005038NRG24140320241316785
|
14/03/2024
|
mohan
|
1715005038WL105495
|
mohan
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-038-001/393
()
|
1715005038NRG24140320241316786
|
14/03/2024
|
sonpati
|
1715005038WL105495
|
sonpati
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
sonpati
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-038-001/423-B
()
|
1715005038NRG24140320241316787
|
14/03/2024
|
rajmati
|
1715005038WL105495
|
rajmati
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
rajmati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
113
|
DEOSAR
|
MP-15-005-070-001/135-C
()
|
1715005070NRG24140320241316943
|
14/03/2024
|
SONVATI
|
1715005070WL105509
|
SONVATI
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
SONVATI
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-070-001/135-C
()
|
1715005070NRG24140320241316944
|
14/03/2024
|
sunil
|
1715005070WL105509
|
sunil
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-070-001/152-A
()
|
1715005070NRG24140320241316946
|
14/03/2024
|
shukvariya
|
1715005070WL105509
|
shukvariya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
shukvariya
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-070-001/153
()
|
1715005070NRG24140320241316948
|
14/03/2024
|
parwati
|
1715005070WL105509
|
parwati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-070-001/153
()
|
1715005070NRG24140320241316947
|
14/03/2024
|
SOBHNATH
|
1715005070WL105509
|
SOBHNATH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
SOBHNATH
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-070-001/210
()
|
1715005070NRG24140320241316949
|
14/03/2024
|
raj kumar
|
1715005070WL105509
|
raj kumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-070-001/210
()
|
1715005070NRG24140320241316950
|
14/03/2024
|
shanti
|
1715005070WL105509
|
shanti
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEOSAR
|
MP-15-005-070-001/275-B
()
|
1715005070NRG24140320241316951
|
14/03/2024
|
jagratiya
|
1715005070WL105509
|
jagratiya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
jagratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEOSAR
|
MP-15-005-070-001/314
()
|
1715005070NRG24140320241316952
|
14/03/2024
|
heera singh
|
1715005070WL105509
|
heera singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
heerasingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-070-001/319-A
()
|
1715005070NRG24140320241316953
|
14/03/2024
|
gaytri
|
1715005070WL105509
|
gaytri
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEOSAR
|
MP-15-005-070-001/319-B
()
|
1715005070NRG24140320241316954
|
14/03/2024
|
chandpratp
|
1715005070WL105509
|
chandpratp
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
chandpratp
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEOSAR
|
MP-15-005-070-001/337
()
|
1715005070NRG24140320241316955
|
14/03/2024
|
semvati
|
1715005070WL105509
|
semvati
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
semvati
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-070-001/402-B
()
|
1715005070NRG24140320241316957
|
14/03/2024
|
seema
|
1715005070WL105509
|
seema
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-070-001/427-A
()
|
1715005070NRG24140320241316960
|
14/03/2024
|
foolbati
|
1715005070WL105509
|
foolbati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
foolbati
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-070-001/428
()
|
1715005070NRG24140320241316961
|
14/03/2024
|
bindu singh
|
1715005070WL105509
|
bindu singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
bindusingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-070-001/50
()
|
1715005070NRG24140320241316967
|
14/03/2024
|
santu
|
1715005070WL105509
|
santu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
santu
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-070-001/50-A
()
|
1715005070NRG24140320241316968
|
14/03/2024
|
SUMIRAN
|
1715005070WL105509
|
SUMIRAN
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
SUMIRAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-070-001/510-A
()
|
1715005070NRG24140320241316970
|
14/03/2024
|
arman ansari
|
1715005070WL105509
|
arman ansari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
armanansari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
DEOSAR
|
MP-15-005-070-001/525-A
()
|
1715005070NRG24140320241316971
|
14/03/2024
|
shivdhan
|
1715005070WL105509
|
shivdhan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
shivdhan
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-070-001/557
()
|
1715005070NRG24140320241316973
|
14/03/2024
|
CHANDRKALI
|
1715005070WL105509
|
CHANDRKALI
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
CHANDRKALI
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-070-001/557
()
|
1715005070NRG24140320241316972
|
14/03/2024
|
RAMADHAR
|
1715005070WL105509
|
RAMADHAR
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-070-001/61
()
|
1715005070NRG24140320241316974
|
14/03/2024
|
pan kali
|
1715005070WL105509
|
pan kali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-070-001/643
()
|
1715005070NRG24140320241316975
|
14/03/2024
|
ramkali
|
1715005070WL105509
|
ramkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEOSAR
|
MP-15-005-070-001/72-B
()
|
1715005070NRG24140320241316976
|
14/03/2024
|
brijendr
|
1715005070WL105509
|
brijendr
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
brijendr
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-070-001/72-B
()
|
1715005070NRG24140320241316977
|
14/03/2024
|
chandrkali
|
1715005070WL105509
|
chandrkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
chandrkali
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-070-001/90
()
|
1715005070NRG24140320241316980
|
14/03/2024
|
laldev
|
1715005070WL105509
|
laldev
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
laldev
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEOSAR
|
MP-15-005-070-001/98
()
|
1715005070NRG24140320241316981
|
14/03/2024
|
RAMBADAN
|
1715005070WL105509
|
RAMBADAN
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
RAMBADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
140
|
DEOSAR
|
MP-15-005-070-001/152-A
()
|
1715005070NRG24140320241316945
|
14/03/2024
|
heeralal
|
1715005070WL105509
|
heeralal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
DEOSAR
|
MP-15-005-020-001/1456
()
|
1715005020NRG24140320241316166
|
14/03/2024
|
puja
|
1715005020WL105458
|
puja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
puja
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEOSAR
|
MP-15-005-033-003/128-A
()
|
1715005033NRG24140320241316806
|
14/03/2024
|
sukhamanti
|
1715005033WL105498
|
sukhamanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
sukhamanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
DEOSAR
|
MP-15-005-033-003/130-A
()
|
1715005033NRG24140320241316807
|
14/03/2024
|
basmati baiga
|
1715005033WL105498
|
basmati baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
basmatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
DEOSAR
|
MP-15-005-033-003/131-A
()
|
1715005033NRG24140320241316808
|
14/03/2024
|
chaurasiya baiga
|
1715005033WL105498
|
chaurasiya baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
chaurasiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-033-003/131-B
()
|
1715005033NRG24140320241316809
|
14/03/2024
|
ramdayal
|
1715005033WL105498
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
146
|
DEOSAR
|
MP-15-005-033-003/132
()
|
1715005033NRG24140320241316810
|
14/03/2024
|
basanti
|
1715005033WL105498
|
basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
DEOSAR
|
MP-15-005-033-003/139-A
()
|
1715005033NRG24140320241316811
|
14/03/2024
|
jagmaniya baiga
|
1715005033WL105498
|
jagmaniya baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
jagmaniyabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
DEOSAR
|
MP-15-005-033-003/144
()
|
1715005033NRG24140320241316812
|
14/03/2024
|
phulmati
|
1715005033WL105498
|
phulmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
phulmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
DEOSAR
|
MP-15-005-033-003/145
()
|
1715005033NRG24140320241316814
|
14/03/2024
|
kusumkali baiga
|
1715005033WL105498
|
kusumkali baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
kusumkalibaiga
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-033-003/145
()
|
1715005033NRG24140320241316813
|
14/03/2024
|
mahrajiya
|
1715005033WL105498
|
mahrajiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
mahrajiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
DEOSAR
|
MP-15-005-033-003/145-A
()
|
1715005033NRG24140320241316815
|
14/03/2024
|
kaptaliya
|
1715005033WL105498
|
kaptaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
kaptaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
DEOSAR
|
MP-15-005-033-003/161
()
|
1715005033NRG24140320241316816
|
14/03/2024
|
ramkaran
|
1715005033WL105498
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
DEOSAR
|
MP-15-005-033-003/161-C
()
|
1715005033NRG24140320241316817
|
14/03/2024
|
kailashpati
|
1715005033WL105498
|
kailashpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
kailashpati
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-033-003/164
()
|
1715005033NRG24140320241316818
|
14/03/2024
|
mohan
|
1715005033WL105498
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
DEOSAR
|
MP-15-005-033-003/164-B
()
|
1715005033NRG24140320241316819
|
14/03/2024
|
ramkali baiga
|
1715005033WL105498
|
ramkali baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
ramkalibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
DEOSAR
|
MP-15-005-033-003/180
()
|
1715005033NRG24140320241316820
|
14/03/2024
|
phulbasiya
|
1715005033WL105498
|
phulbasiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
phulbasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
DEOSAR
|
MP-15-005-033-003/21
()
|
1715005033NRG24140320241316821
|
14/03/2024
|
rajendra
|
1715005033WL105498
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
DEOSAR
|
MP-15-005-033-003/28
()
|
1715005033NRG24140320241316822
|
14/03/2024
|
rawan
|
1715005033WL105498
|
rawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
rawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
DEOSAR
|
MP-15-005-033-003/38
()
|
1715005033NRG24140320241316823
|
14/03/2024
|
parwati baiga
|
1715005033WL105498
|
parwati baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
parwatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
DEOSAR
|
MP-15-005-033-003/38-B
()
|
1715005033NRG24140320241316824
|
14/03/2024
|
indraniya baiga
|
1715005033WL105498
|
indraniya baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
indraniyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
DEOSAR
|
MP-15-005-033-003/39
()
|
1715005033NRG24140320241316826
|
14/03/2024
|
batasiya
|
1715005033WL105498
|
batasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
batasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
DEOSAR
|
MP-15-005-033-003/39
()
|
1715005033NRG24140320241316825
|
14/03/2024
|
ramji
|
1715005033WL105498
|
ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
DEOSAR
|
MP-15-005-033-003/4
()
|
1715005033NRG24140320241316827
|
14/03/2024
|
buddhsen
|
1715005033WL105498
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
DEOSAR
|
MP-15-005-033-003/491
()
|
1715005033NRG24140320241316828
|
14/03/2024
|
sumantlal
|
1715005033WL105498
|
sumantlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
sumantlal
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-033-003/57
()
|
1715005033NRG24140320241316829
|
14/03/2024
|
sukhamanti
|
1715005033WL105498
|
sukhamanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
sukhamanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
DEOSAR
|
MP-15-005-033-003/92
()
|
1715005033NRG24140320241316830
|
14/03/2024
|
jaymatiya
|
1715005033WL105498
|
jaymatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
jaymatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
DEOSAR
|
MP-15-005-033-003/92-B
()
|
1715005033NRG24140320241316831
|
14/03/2024
|
rajaram
|
1715005033WL105498
|
rajaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
DEOSAR
|
MP-15-005-038-001/122
()
|
1715005038NRG24140320241316771
|
14/03/2024
|
sonamati
|
1715005038WL105495
|
sonamati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768717
|
|
sonamati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
DEOSAR
|
MP-15-005-070-001/372-A
()
|
1715005070NRG24140320241316956
|
14/03/2024
|
shanti
|
1715005070WL105509
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
DEOSAR
|
MP-15-005-070-001/423-C
()
|
1715005070NRG24140320241316958
|
14/03/2024
|
ashok
|
1715005070WL105509
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
DEOSAR
|
MP-15-005-070-001/423-C
()
|
1715005070NRG24140320241316959
|
14/03/2024
|
rajkali
|
1715005070WL105509
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-070-001/494-A
()
|
1715005070NRG24140320241316963
|
14/03/2024
|
dwarika prasad prajapati
|
1715005070WL105509
|
dwarika prasad prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
dwarikaprasadprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DEOSAR
|
MP-15-005-070-001/50-B
()
|
1715005070NRG24140320241316969
|
14/03/2024
|
BHAGVAT
|
1715005070WL105509
|
BHAGVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
BHAGVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DEOSAR
|
MP-15-005-070-001/73
()
|
1715005070NRG24140320241316978
|
14/03/2024
|
SEETARAM
|
1715005070WL105509
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-070-001/73
()
|
1715005070NRG24140320241316979
|
14/03/2024
|
sitakali
|
1715005070WL105509
|
sitakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
DEOSAR
|
MP-15-005-084-001/338-B
()
|
1715005084NRG24140320241316686
|
14/03/2024
|
shivkumar sahu
|
1715005084WL105486
|
shivkumar sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
shivkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
177
|
DEOSAR
|
MP-15-005-020-001/1470
()
|
1715005020NRG24140320241316176
|
14/03/2024
|
anil
|
1715005020WL105458
|
anil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768717
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DEOSAR
|
MP-15-005-074-002/125-C
()
|
1715005074NRG24140320241316984
|
14/03/2024
|
Jay prakash jayswal
|
1715005074WL105510
|
Jay prakash jayswal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
Jayprakashjayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DEOSAR
|
MP-15-005-074-002/125-C
()
|
1715005074NRG24140320241316985
|
14/03/2024
|
Jay prakash jayswal
|
1715005074WL105510
|
Jay prakash jayswal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
Jayprakashjayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DEOSAR
|
MP-15-005-074-002/265-D
()
|
1715005074NRG24140320241316990
|
14/03/2024
|
Upendra kumar yadav
|
1715005074WL105510
|
Upendra kumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
Upendrakumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DEOSAR
|
MP-15-005-074-002/265-D
()
|
1715005074NRG24140320241316991
|
14/03/2024
|
Upendra kumar yadav
|
1715005074WL105510
|
Upendra kumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
Upendrakumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
182
|
DEOSAR
|
MP-15-005-074-002/651-C
()
|
1715005074NRG24140320241316997
|
14/03/2024
|
sona bati singh
|
1715005074WL105510
|
sona bati singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
sonabatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEOSAR
|
MP-15-005-074-002/651-C
()
|
1715005074NRG24140320241316998
|
14/03/2024
|
sona bati singh
|
1715005074WL105510
|
sona bati singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
sonabatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEOSAR
|
MP-15-005-084-001/385-D
()
|
1715005084NRG24140320241316688
|
14/03/2024
|
rani sahu
|
1715005084WL105486
|
rani sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768717
|
|
ranisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
185
|
DEOSAR
|
MP-15-005-014-005/36-D
()
|
1715005014NRG24140320241315990
|
14/03/2024
|
Buttan Rawat
|
1715005014WL105441
|
Buttan Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768717
|
|
ButtanRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222989
|
222989
|
|
|
|
|
|
|
|