|
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-15-005-044-001/19-C
()
|
1715005044NRG25090620240288169
|
09/06/2024
|
mahend singh
|
1715005044WL016101
|
mahend singh
|
00045
|
BARB0WAIDHA
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
mahendsingh
|
BANK OF BARODA(606985)
|
|
2
|
DEOSAR
|
MP-15-005-044-001/3-A
()
|
1715005044NRG25090620240288174
|
09/06/2024
|
akhilesh kumar vishwakarma
|
1715005044WL016101
|
akhilesh kumar vishwakarma
|
00045
|
BARB0WAIDHA
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
akhileshkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOSAR
|
MP-15-005-044-001/3-A
()
|
1715005044NRG25090620240288175
|
09/06/2024
|
krishna vati vishwakarma
|
1715005044WL016101
|
krishna vati vishwakarma
|
00045
|
BARB0WAIDHA
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
krishnavativishwakarma
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-044-001/6-B
()
|
1715005044NRG25090620240288188
|
09/06/2024
|
PRAMOD SINGH
|
1715005044WL016101
|
PRAMOD SINGH
|
00045
|
BARB0WAIDHA
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
PRAMODSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-044-001/14-D
()
|
1715005044NRG25090620240288152
|
09/06/2024
|
shushma chaturvedi
|
1715005044WL016101
|
shushma chaturvedi
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
shushmachaturvedi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEOSAR
|
MP-15-005-044-001/174
()
|
1715005044NRG25090620240288164
|
09/06/2024
|
ramdayal
|
1715005044WL016101
|
ramdayal
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEOSAR
|
MP-15-005-044-001/18-C
()
|
1715005044NRG25090620240288167
|
09/06/2024
|
ashish kumar dubey
|
1715005044WL016101
|
ashish kumar dubey
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ashishkumardubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DEOSAR
|
MP-15-005-044-001/3-D
()
|
1715005044NRG25090620240288177
|
09/06/2024
|
shyamvati devi
|
1715005044WL016101
|
shyamvati devi
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
shyamvatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEOSAR
|
MP-15-005-044-001/334-B
()
|
1715005044NRG25090620240288180
|
09/06/2024
|
KAMAL LOCHAN
|
1715005044WL016101
|
KAMAL LOCHAN
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
KAMALLOCHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
10
|
DEOSAR
|
MP-15-005-044-001/53
()
|
1715005044NRG25090620240288186
|
09/06/2024
|
Nagendra
|
1715005044WL016101
|
Nagendra
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
Nagendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DEOSAR
|
MP-15-005-044-001/7-A
()
|
1715005044NRG25090620240288192
|
09/06/2024
|
GULAB
|
1715005044WL016101
|
GULAB
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEOSAR
|
MP-15-005-044-001/7-D
()
|
1715005044NRG25090620240288196
|
09/06/2024
|
GEETA DEBI SAHU
|
1715005044WL016101
|
GEETA DEBI SAHU
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
GEETADEBISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEOSAR
|
MP-15-005-044-001/8-B
()
|
1715005044NRG25090620240288198
|
09/06/2024
|
ramanuj
|
1715005044WL016101
|
ramanuj
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramanuj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEOSAR
|
MP-15-005-044-001/9-C
()
|
1715005044NRG25090620240288201
|
09/06/2024
|
satybhan singh
|
1715005044WL016101
|
satybhan singh
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
satybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEOSAR
|
MP-15-005-044-001/99
()
|
1715005044NRG25090620240288203
|
09/06/2024
|
Jakode
|
1715005044WL016101
|
Jakode
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
Jakode
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEOSAR
|
MP-15-005-044-002/12
()
|
1715005044NRG25090620240288205
|
09/06/2024
|
LALLU RAWAT
|
1715005044WL016101
|
LALLU RAWAT
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
LALLURAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEOSAR
|
MP-15-005-044-002/12
()
|
1715005044NRG25090620240288206
|
09/06/2024
|
manoj
|
1715005044WL016101
|
manoj
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEOSAR
|
MP-15-005-044-002/12-A
()
|
1715005044NRG25090620240288207
|
09/06/2024
|
ANARKALEE RAWAT
|
1715005044WL016101
|
ANARKALEE RAWAT
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ANARKALEERAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEOSAR
|
MP-15-005-044-002/13-D
()
|
1715005044NRG25090620240288210
|
09/06/2024
|
ARVIND SINGH
|
1715005044WL016101
|
ARVIND SINGH
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOSAR
|
MP-15-005-044-002/146-B
()
|
1715005044NRG25090620240288214
|
09/06/2024
|
devisaran
|
1715005044WL016101
|
devisaran
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
devisaran
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEOSAR
|
MP-15-005-044-002/175
()
|
1715005044NRG25090620240288217
|
09/06/2024
|
foolmati
|
1715005044WL016101
|
foolmati
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEOSAR
|
MP-15-005-044-002/54
()
|
1715005044NRG25090620240288221
|
09/06/2024
|
munnilal
|
1715005044WL016101
|
munnilal
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEOSAR
|
MP-15-005-044-002/54
()
|
1715005044NRG25090620240288222
|
09/06/2024
|
rohit kumar
|
1715005044WL016101
|
rohit kumar
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
rohitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEOSAR
|
MP-15-005-044-002/6
()
|
1715005044NRG25090620240288223
|
09/06/2024
|
ramesh
|
1715005044WL016101
|
ramesh
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEOSAR
|
MP-15-005-044-002/65-A
()
|
1715005044NRG25090620240288224
|
09/06/2024
|
ARPANA VISHWAKARMA
|
1715005044WL016101
|
ARPANA VISHWAKARMA
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ARPANAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEOSAR
|
MP-15-005-044-002/65-C
()
|
1715005044NRG25090620240288226
|
09/06/2024
|
KARTIKEY KUMAR RAWAT
|
1715005044WL016101
|
KARTIKEY KUMAR RAWAT
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
KARTIKEYKUMARRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEOSAR
|
MP-15-005-044-003/31
()
|
1715005044NRG25090620240288237
|
09/06/2024
|
prabhavati
|
1715005044WL016101
|
prabhavati
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
prabhavati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEOSAR
|
MP-15-005-044-003/31
()
|
1715005044NRG25090620240288236
|
09/06/2024
|
ramakant
|
1715005044WL016101
|
ramakant
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramakant
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-044-003/4-D
()
|
1715005044NRG25090620240288238
|
09/06/2024
|
MUKESH KUMAR BIYAR
|
1715005044WL016101
|
MUKESH KUMAR BIYAR
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
MUKESHKUMARBIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEOSAR
|
MP-15-005-044-003/73-B
()
|
1715005044NRG25090620240288245
|
09/06/2024
|
Santram sahu
|
1715005044WL016101
|
Santram sahu
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
Santramsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEOSAR
|
MP-15-005-044-003/73-B
()
|
1715005044NRG25090620240288246
|
09/06/2024
|
Santram sahu
|
1715005044WL016101
|
Santram sahu
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
Santramsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DEOSAR
|
MP-15-005-044-003/73-C
()
|
1715005044NRG25090620240288248
|
09/06/2024
|
Ramesh Kumar Pal
|
1715005044WL016101
|
Ramesh Kumar Pal
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
RameshKumarPal
|
INDIAN BANK(607105)
|
|
33
|
DEOSAR
|
MP-15-005-044-003/73-C
()
|
1715005044NRG25090620240288247
|
09/06/2024
|
Ramesh Kumar Pal
|
1715005044WL016101
|
Ramesh Kumar Pal
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
RameshKumarPal
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-044-003/74
()
|
1715005044NRG25090620240288252
|
09/06/2024
|
Manvati
|
1715005044WL016101
|
Manvati
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
Manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEOSAR
|
MP-15-005-044-003/74
()
|
1715005044NRG25090620240288251
|
09/06/2024
|
Manvati
|
1715005044WL016101
|
Manvati
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
Manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
DEOSAR
|
MP-15-005-055-002/272-A
()
|
1715005055NRG25090620240285657
|
09/06/2024
|
Mahipal singh
|
1715005055WL015991
|
Mahipal singh
|
00089
|
CBIN0284944
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352173675
|
|
Mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEOSAR
|
MP-15-005-055-002/3-A
()
|
1715005055NRG25090620240285658
|
09/06/2024
|
Mamta singh
|
1715005055WL015991
|
Mamta singh
|
00089
|
CBIN0284944
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352173675
|
|
Mamtasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEOSAR
|
MP-15-005-055-003/1-A
()
|
1715005055NRG25090620240285659
|
09/06/2024
|
chhotelal
|
1715005055WL015991
|
chhotelal
|
00089
|
CBIN0284944
|
243
|
243
|
Processed
|
13/06/2024
|
|
352173675
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEOSAR
|
MP-15-005-055-003/121-A
()
|
1715005055NRG25090620240285660
|
09/06/2024
|
bhodu
|
1715005055WL015991
|
bhodu
|
00089
|
CBIN0284944
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352173675
|
|
bhodu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEOSAR
|
MP-15-005-055-003/172
()
|
1715005055NRG25090620240285673
|
09/06/2024
|
chote
|
1715005055WL015992
|
chote
|
00089
|
CBIN0284944
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352173675
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEOSAR
|
MP-15-005-055-003/255
()
|
1715005055NRG25090620240285663
|
09/06/2024
|
laldev
|
1715005055WL015991
|
laldev
|
00089
|
CBIN0284944
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352173675
|
|
laldev
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEOSAR
|
MP-15-005-055-003/264-A
()
|
1715005055NRG25090620240285664
|
09/06/2024
|
raju singh
|
1715005055WL015991
|
raju singh
|
00089
|
CBIN0284944
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352173675
|
|
rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEOSAR
|
MP-15-005-055-003/299-A
()
|
1715005055NRG25090620240285665
|
09/06/2024
|
SONU sINGH
|
1715005055WL015991
|
SONU sINGH
|
00089
|
CBIN0284944
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352173675
|
|
SONUsINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEOSAR
|
MP-15-005-055-003/647
()
|
1715005055NRG25090620240285667
|
09/06/2024
|
Buddhman Singh
|
1715005055WL015991
|
Buddhman Singh
|
00089
|
CBIN0284944
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352173675
|
|
BuddhmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEOSAR
|
MP-15-005-055-004/54
()
|
1715005055NRG25090620240285669
|
09/06/2024
|
Bechan
|
1715005055WL015991
|
Bechan
|
00089
|
CBIN0284944
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352173675
|
|
Bechan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71685
|
71685
|
|
|
|
|
|
|
|
|
46
|
DEOSAR
|
MP-15-005-044-001/15-B
()
|
1715005044NRG25090620240288156
|
09/06/2024
|
pankaj kumar chaturvedi
|
1715005044WL016101
|
pankaj kumar chaturvedi
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
pankajkumarchaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEOSAR
|
MP-15-005-044-001/175
()
|
1715005044NRG25090620240288165
|
09/06/2024
|
ramsagar
|
1715005044WL016101
|
ramsagar
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramsagar
|
INDIAN BANK(607105)
|
|
48
|
DEOSAR
|
MP-15-005-044-001/175
()
|
1715005044NRG25090620240288166
|
09/06/2024
|
ramsagar
|
1715005044WL016101
|
ramsagar
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DEOSAR
|
MP-15-005-044-001/20-C
()
|
1715005044NRG25090620240288173
|
09/06/2024
|
bhaiyalal
|
1715005044WL016101
|
bhaiyalal
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-044-001/99
()
|
1715005044NRG25090620240288204
|
09/06/2024
|
urmila
|
1715005044WL016101
|
urmila
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
urmila
|
INDIAN BANK(607105)
|
|
51
|
DEOSAR
|
MP-15-005-044-002/126
()
|
1715005044NRG25090620240288208
|
09/06/2024
|
panch bahadur
|
1715005044WL016101
|
panch bahadur
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
panchbahadur
|
INDIAN BANK(607105)
|
|
52
|
DEOSAR
|
MP-15-005-044-002/127
()
|
1715005044NRG25090620240288209
|
09/06/2024
|
dadulal
|
1715005044WL016101
|
dadulal
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
dadulal
|
INDIAN BANK(607105)
|
|
53
|
DEOSAR
|
MP-15-005-044-002/146-A
()
|
1715005044NRG25090620240288213
|
09/06/2024
|
rampate
|
1715005044WL016101
|
rampate
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
rampate
|
INDIAN BANK(607105)
|
|
54
|
DEOSAR
|
MP-15-005-044-002/175
()
|
1715005044NRG25090620240288216
|
09/06/2024
|
vijay
|
1715005044WL016101
|
vijay
|
00176
|
IDIB000B663
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
vijay
|
INDIAN BANK(607105)
|
|
55
|
DEOSAR
|
MP-15-005-044-002/66-C
()
|
1715005044NRG25090620240288227
|
09/06/2024
|
PRAMILA SAHU
|
1715005044WL016101
|
PRAMILA SAHU
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
PRAMILASAHU
|
INDIAN BANK(607105)
|
|
56
|
DEOSAR
|
MP-15-005-044-002/67-B
()
|
1715005044NRG25090620240288228
|
09/06/2024
|
Geeta Kol
|
1715005044WL016101
|
Geeta Kol
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
GeetaKol
|
INDIAN BANK(607105)
|
|
57
|
DEOSAR
|
MP-15-005-044-002/71-C
()
|
1715005044NRG25090620240288234
|
09/06/2024
|
anita sahu
|
1715005044WL016101
|
anita sahu
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
anitasahu
|
INDIAN BANK(607105)
|
|
58
|
DEOSAR
|
MP-15-005-044-003/73
()
|
1715005044NRG25090620240288244
|
09/06/2024
|
Bimala
|
1715005044WL016101
|
Bimala
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
Bimala
|
INDIAN BANK(607105)
|
|
59
|
DEOSAR
|
MP-15-005-044-003/76
()
|
1715005044NRG25090620240288257
|
09/06/2024
|
Ram Lal pal
|
1715005044WL016101
|
Ram Lal pal
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
RamLalpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
60
|
DEOSAR
|
MP-15-005-020-001/1015-A
()
|
1715005020NRG25090620240287162
|
09/06/2024
|
Krishn Kant
|
1715005020WL016046
|
Krishn Kant
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
KrishnKant
|
INDIAN BANK(607105)
|
|
61
|
DEOSAR
|
MP-15-005-020-001/415
()
|
1715005020NRG25090620240287167
|
09/06/2024
|
bibi phatima
|
1715005020WL016046
|
bibi phatima
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
bibiphatima
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOSAR
|
MP-15-005-020-001/415
()
|
1715005020NRG25090620240287166
|
09/06/2024
|
mustak
|
1715005020WL016046
|
mustak
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
mustak
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-020-001/46
()
|
1715005020NRG25090620240287168
|
09/06/2024
|
hridaylal
|
1715005020WL016046
|
hridaylal
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
hridaylal
|
INDIAN BANK(607105)
|
|
64
|
DEOSAR
|
MP-15-005-020-004/107
()
|
1715005020NRG25090620240287171
|
09/06/2024
|
momina
|
1715005020WL016046
|
momina
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
momina
|
INDIAN BANK(607105)
|
|
65
|
DEOSAR
|
MP-15-005-020-004/121
()
|
1715005020NRG25090620240287180
|
09/06/2024
|
nasima bano
|
1715005020WL016046
|
nasima bano
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
nasimabano
|
INDIAN BANK(607105)
|
|
66
|
DEOSAR
|
MP-15-005-020-004/131
()
|
1715005020NRG25090620240287185
|
09/06/2024
|
hasina
|
1715005020WL016046
|
hasina
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
hasina
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-020-004/16-A
()
|
1715005020NRG25090620240287187
|
09/06/2024
|
KITABUNISA
|
1715005020WL016046
|
KITABUNISA
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
KITABUNISA
|
INDIAN BANK(607105)
|
|
68
|
DEOSAR
|
MP-15-005-020-004/16-A
()
|
1715005020NRG25090620240287186
|
09/06/2024
|
manjur ahamad
|
1715005020WL016046
|
manjur ahamad
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
manjurahamad
|
INDIAN BANK(607105)
|
|
69
|
DEOSAR
|
MP-15-005-020-004/163
()
|
1715005020NRG25090620240287194
|
09/06/2024
|
shakhina
|
1715005020WL016046
|
shakhina
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
shakhina
|
INDIAN BANK(607105)
|
|
70
|
DEOSAR
|
MP-15-005-020-004/190
()
|
1715005020NRG25090620240287197
|
09/06/2024
|
abdul shakur
|
1715005020WL016046
|
abdul shakur
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
abdulshakur
|
INDIAN BANK(607105)
|
|
71
|
DEOSAR
|
MP-15-005-020-004/194
()
|
1715005020NRG25090620240287198
|
09/06/2024
|
idrish no
|
1715005020WL016046
|
idrish no
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
idrishno
|
INDIAN BANK(607105)
|
|
72
|
DEOSAR
|
MP-15-005-020-004/202
()
|
1715005020NRG25090620240287203
|
09/06/2024
|
taibunnisha
|
1715005020WL016046
|
taibunnisha
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
taibunnisha
|
INDIAN BANK(607105)
|
|
73
|
DEOSAR
|
MP-15-005-020-004/293
()
|
1715005020NRG25090620240287204
|
09/06/2024
|
tahira khatun
|
1715005020WL016046
|
tahira khatun
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
tahirakhatun
|
INDIAN BANK(607105)
|
|
74
|
DEOSAR
|
MP-15-005-020-004/297
()
|
1715005020NRG25090620240287208
|
09/06/2024
|
chotakan
|
1715005020WL016046
|
chotakan
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
chotakan
|
INDIAN BANK(607105)
|
|
75
|
DEOSAR
|
MP-15-005-020-004/297
()
|
1715005020NRG25090620240287209
|
09/06/2024
|
Sahebun Nisha
|
1715005020WL016046
|
Sahebun Nisha
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
SahebunNisha
|
INDIAN BANK(607105)
|
|
76
|
DEOSAR
|
MP-15-005-020-004/39
()
|
1715005020NRG25090620240287214
|
09/06/2024
|
jaibun nisha
|
1715005020WL016046
|
jaibun nisha
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
jaibunnisha
|
INDIAN BANK(607105)
|
|
77
|
DEOSAR
|
MP-15-005-020-004/51
()
|
1715005020NRG25090620240287218
|
09/06/2024
|
karmulla
|
1715005020WL016046
|
karmulla
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
karmulla
|
INDIAN BANK(607105)
|
|
78
|
DEOSAR
|
MP-15-005-020-004/53-C
()
|
1715005020NRG25090620240287222
|
09/06/2024
|
sakeena khatun
|
1715005020WL016046
|
sakeena khatun
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
sakeenakhatun
|
INDIAN BANK(607105)
|
|
79
|
DEOSAR
|
MP-15-005-020-004/56
()
|
1715005020NRG25090620240287225
|
09/06/2024
|
safina
|
1715005020WL016046
|
safina
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
safina
|
INDIAN BANK(607105)
|
|
80
|
DEOSAR
|
MP-15-005-020-004/82
()
|
1715005020NRG25090620240287227
|
09/06/2024
|
sabbir mo
|
1715005020WL016046
|
sabbir mo
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
sabbirmo
|
INDIAN BANK(607105)
|
|
81
|
DEOSAR
|
MP-15-005-020-004/82
()
|
1715005020NRG25090620240287226
|
09/06/2024
|
sabbir mo
|
1715005020WL016046
|
sabbir mo
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
sabbirmo
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-029-001/49-B
()
|
1715005029NRG25090620240284643
|
09/06/2024
|
patiraj yadav
|
1715005029WL015900
|
patiraj yadav
|
00176
|
IDIB000J614
|
150
|
150
|
Processed
|
13/06/2024
|
|
352173675
|
|
patirajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DEOSAR
|
MP-15-005-029-001/60
()
|
1715005029NRG25090620240284630
|
09/06/2024
|
gaytri
|
1715005029WL015899
|
gaytri
|
00176
|
IDIB000J614
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
gaytri
|
INDIAN BANK(607105)
|
|
84
|
DEOSAR
|
MP-15-005-029-001/69
()
|
1715005029NRG25090620240284632
|
09/06/2024
|
chandnarayan baiga
|
1715005029WL015899
|
chandnarayan baiga
|
00176
|
IDIB000J614
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
chandnarayanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DEOSAR
|
MP-15-005-029-002/172
()
|
1715005029NRG25090620240284611
|
09/06/2024
|
safina begam
|
1715005029WL015898
|
safina begam
|
00176
|
IDIB000J614
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
safinabegam
|
INDIAN BANK(607105)
|
|
86
|
DEOSAR
|
MP-15-005-092-002/57
()
|
1715005092NRG25090620240287515
|
09/06/2024
|
rajdulari
|
1715005092WL016071
|
rajdulari
|
00176
|
IDIB000J614
|
1768
|
1768
|
Processed
|
13/06/2024
|
|
352173675
|
|
rajdulari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38854
|
38854
|
|
|
|
|
|
|
|
|
87
|
DEOSAR
|
MP-15-005-074-002/271-C
()
|
1715005074NRG25090620240285468
|
09/06/2024
|
Indrapati Panika
|
1715005074WL015983
|
Indrapati Panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352173675
|
|
IndrapatiPanika
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-074-002/271-C
()
|
1715005074NRG25090620240285467
|
09/06/2024
|
Indrapati Panika
|
1715005074WL015983
|
Indrapati Panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352173675
|
|
IndrapatiPanika
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOSAR
|
MP-15-005-082-002/68-A
()
|
1715005082NRG25090620240287328
|
09/06/2024
|
Shivkumar
|
1715005082WL016058
|
Shivkumar
|
00415
|
SBIN0001262
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOSAR
|
MP-15-005-082-003/59
()
|
1715005082NRG25090620240287348
|
09/06/2024
|
Dharmpal
|
1715005082WL016058
|
Dharmpal
|
00415
|
SBIN0001262
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Dharmpal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEOSAR
|
MP-15-005-082-003/59
()
|
1715005082NRG25090620240287349
|
09/06/2024
|
Rajbati
|
1715005082WL016058
|
Rajbati
|
00415
|
SBIN0001262
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6297
|
6297
|
|
|
|
|
|
|
|
|
92
|
DEOSAR
|
MP-15-005-044-001/5-C
()
|
1715005044NRG25090620240288184
|
09/06/2024
|
SAVITA DEVI PATEL
|
1715005044WL016101
|
SAVITA DEVI PATEL
|
00415
|
SBIN0002853
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
SAVITADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
93
|
DEOSAR
|
MP-15-005-029-002/160-A
()
|
1715005029NRG25090620240284644
|
09/06/2024
|
ramsaran panika
|
1715005029WL015900
|
ramsaran panika
|
00415
|
SBIN0003992
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramsaranpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
94
|
DEOSAR
|
MP-15-005-074-002/793-A
()
|
1715005074NRG25090620240285503
|
09/06/2024
|
Rameshwari mishra
|
1715005074WL015983
|
Rameshwari mishra
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352173675
|
|
Rameshwarimishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
95
|
DEOSAR
|
MP-15-005-012-001/107
()
|
1715005012NRG25090620240288043
|
09/06/2024
|
Phoolkumari
|
1715005012WL016096
|
Phoolkumari
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOSAR
|
MP-15-005-012-001/1073
()
|
1715005012NRG25090620240288046
|
09/06/2024
|
Lakhpati
|
1715005012WL016096
|
Lakhpati
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Lakhpati
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOSAR
|
MP-15-005-012-001/1108
()
|
1715005012NRG25090620240288048
|
09/06/2024
|
sangita
|
1715005012WL016096
|
sangita
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOSAR
|
MP-15-005-012-001/1124
()
|
1715005012NRG25090620240288051
|
09/06/2024
|
Anita Singh
|
1715005012WL016096
|
Anita Singh
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOSAR
|
MP-15-005-012-001/1124
()
|
1715005012NRG25090620240288050
|
09/06/2024
|
Santray Singh
|
1715005012WL016096
|
Santray Singh
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
SantraySingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOSAR
|
MP-15-005-012-001/136
()
|
1715005012NRG25090620240288053
|
09/06/2024
|
santosh prajapati
|
1715005012WL016096
|
santosh prajapati
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
santoshprajapati
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEOSAR
|
MP-15-005-012-001/162
()
|
1715005012NRG25090620240288057
|
09/06/2024
|
Jagdish
|
1715005012WL016096
|
Jagdish
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOSAR
|
MP-15-005-012-001/251
()
|
1715005012NRG25090620240288062
|
09/06/2024
|
Phurmaniya
|
1715005012WL016096
|
Phurmaniya
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Phurmaniya
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-012-001/260
()
|
1715005012NRG25090620240288064
|
09/06/2024
|
babani
|
1715005012WL016096
|
babani
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
babani
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOSAR
|
MP-15-005-012-001/402-A
()
|
1715005012NRG25090620240288065
|
09/06/2024
|
Sonavati Singh
|
1715005012WL016096
|
Sonavati Singh
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
SonavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEOSAR
|
MP-15-005-012-001/616
()
|
1715005012NRG25090620240288068
|
09/06/2024
|
ramdhir
|
1715005012WL016096
|
ramdhir
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramdhir
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOSAR
|
MP-15-005-012-001/642-A
()
|
1715005012NRG25090620240288070
|
09/06/2024
|
Chanda
|
1715005012WL016096
|
Chanda
|
00415
|
SBIN0007770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352173675
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOSAR
|
MP-15-005-020-004/194
()
|
1715005020NRG25090620240287199
|
09/06/2024
|
hashina
|
1715005020WL016046
|
hashina
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
hashina
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEOSAR
|
MP-15-005-029-001/25
()
|
1715005029NRG25090620240284625
|
09/06/2024
|
amrchand baiga
|
1715005029WL015899
|
amrchand baiga
|
00415
|
SBIN0007770
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
amrchandbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEOSAR
|
MP-15-005-029-001/7
()
|
1715005029NRG25090620240284633
|
09/06/2024
|
shivnath
|
1715005029WL015899
|
shivnath
|
00415
|
SBIN0007770
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEOSAR
|
MP-15-005-029-001/8-C
()
|
1715005029NRG25090620240284634
|
09/06/2024
|
kamleswar singh
|
1715005029WL015899
|
kamleswar singh
|
00415
|
SBIN0007770
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
kamleswarsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEOSAR
|
MP-15-005-031-002/443
()
|
1715005031NRG25090620240287510
|
09/06/2024
|
nagendra
|
1715005031WL016070
|
nagendra
|
00415
|
SBIN0007770
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352173675
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEOSAR
|
MP-15-005-031-002/443
()
|
1715005031NRG25090620240287511
|
09/06/2024
|
nagendra
|
1715005031WL016070
|
nagendra
|
00415
|
SBIN0007770
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352173675
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31703
|
31703
|
|
|
|
|
|
|
|
|
113
|
DEOSAR
|
MP-15-005-007-002/15
()
|
1715005007NRG25050620240266607
|
09/06/2024
|
manrajuaa
|
1715005007WL014859
|
manrajuaa
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
manrajuaa
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEOSAR
|
MP-15-005-007-002/15-A
()
|
1715005007NRG25050620240266608
|
09/06/2024
|
shyamkali
|
1715005007WL014859
|
shyamkali
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
shyamkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DEOSAR
|
MP-15-005-007-002/186
()
|
1715005007NRG25050620240266610
|
09/06/2024
|
fulkali
|
1715005007WL014859
|
fulkali
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
fulkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
DEOSAR
|
MP-15-005-007-002/230-A
()
|
1715005007NRG25050620240266611
|
09/06/2024
|
gudiya
|
1715005007WL014859
|
gudiya
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEOSAR
|
MP-15-005-007-002/230-A
()
|
1715005007NRG25050620240266612
|
09/06/2024
|
gudiya
|
1715005007WL014859
|
gudiya
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-007-002/33-A
()
|
1715005007NRG25090620240287246
|
09/06/2024
|
sulesh
|
1715005007WL016048
|
sulesh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
sulesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DEOSAR
|
MP-15-005-007-002/65
()
|
1715005007NRG25050620240266614
|
09/06/2024
|
rambati
|
1715005007WL014859
|
rambati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEOSAR
|
MP-15-005-007-002/65
()
|
1715005007NRG25050620240266613
|
09/06/2024
|
ramwati
|
1715005007WL014859
|
ramwati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEOSAR
|
MP-15-005-007-002/8-A
()
|
1715005007NRG25090620240287247
|
09/06/2024
|
ramesh
|
1715005007WL016048
|
ramesh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEOSAR
|
MP-15-005-012-001/102-A
()
|
1715005012NRG25090620240288042
|
09/06/2024
|
Anarkali Prajapati
|
1715005012WL016096
|
Anarkali Prajapati
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
AnarkaliPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DEOSAR
|
MP-15-005-012-001/102-A
()
|
1715005012NRG25090620240288041
|
09/06/2024
|
Anil Prajapati
|
1715005012WL016096
|
Anil Prajapati
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
AnilPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEOSAR
|
MP-15-005-012-001/107-B
()
|
1715005012NRG25090620240288044
|
09/06/2024
|
Ramwati Singh
|
1715005012WL016096
|
Ramwati Singh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
RamwatiSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEOSAR
|
MP-15-005-012-001/107-D
()
|
1715005012NRG25090620240288045
|
09/06/2024
|
Ritu singh
|
1715005012WL016096
|
Ritu singh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Ritusingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEOSAR
|
MP-15-005-012-001/1105-B
()
|
1715005012NRG25090620240288047
|
09/06/2024
|
Sita Singh
|
1715005012WL016096
|
Sita Singh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
SitaSingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEOSAR
|
MP-15-005-012-001/1409
()
|
1715005012NRG25090620240288054
|
09/06/2024
|
Ramdulare
|
1715005012WL016096
|
Ramdulare
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Ramdulare
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEOSAR
|
MP-15-005-012-001/150-B
()
|
1715005012NRG25090620240288055
|
09/06/2024
|
Chotaki saket
|
1715005012WL016096
|
Chotaki saket
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Chotakisaket
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-012-001/154-A
()
|
1715005012NRG25090620240288056
|
09/06/2024
|
Sheela
|
1715005012WL016096
|
Sheela
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEOSAR
|
MP-15-005-012-001/238-C
()
|
1715005012NRG25090620240288061
|
09/06/2024
|
GopGopal Prajapati
|
1715005012WL016096
|
GopGopal Prajapati
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
GopGopalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEOSAR
|
MP-15-005-012-001/540-B
()
|
1715005012NRG25090620240288066
|
09/06/2024
|
Ramesh Kumar Saket
|
1715005012WL016096
|
Ramesh Kumar Saket
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
RameshKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEOSAR
|
MP-15-005-012-001/540-C
()
|
1715005012NRG25090620240288067
|
09/06/2024
|
Saroj saket
|
1715005012WL016096
|
Saroj saket
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Sarojsaket
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEOSAR
|
MP-15-005-012-001/689-B
()
|
1715005012NRG25090620240288072
|
09/06/2024
|
Foolkumari singh
|
1715005012WL016096
|
Foolkumari singh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Foolkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEOSAR
|
MP-15-005-020-004/114
()
|
1715005020NRG25090620240287172
|
09/06/2024
|
jalaludeen
|
1715005020WL016046
|
jalaludeen
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
jalaludeen
|
INDIAN BANK(607105)
|
|
135
|
DEOSAR
|
MP-15-005-020-004/115-A
()
|
1715005020NRG25090620240287179
|
09/06/2024
|
jaharunisha
|
1715005020WL016046
|
jaharunisha
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
jaharunisha
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEOSAR
|
MP-15-005-029-001/14
()
|
1715005029NRG25090620240284641
|
09/06/2024
|
pannalal baiga
|
1715005029WL015900
|
pannalal baiga
|
00415
|
SBIN0010534
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
pannalalbaiga
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEOSAR
|
MP-15-005-029-001/62-C
()
|
1715005029NRG25090620240284631
|
09/06/2024
|
gulab singh
|
1715005029WL015899
|
gulab singh
|
00415
|
SBIN0010534
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEOSAR
|
MP-15-005-044-001/15-B
()
|
1715005044NRG25090620240288157
|
09/06/2024
|
sulakshna dwivedi
|
1715005044WL016101
|
sulakshna dwivedi
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
sulakshnadwivedi
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEOSAR
|
MP-15-005-044-001/2-C
()
|
1715005044NRG25090620240288172
|
09/06/2024
|
Sushila
|
1715005044WL016101
|
Sushila
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEOSAR
|
MP-15-005-044-001/2-C
()
|
1715005044NRG25090620240288171
|
09/06/2024
|
Sushila
|
1715005044WL016101
|
Sushila
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEOSAR
|
MP-15-005-055-003/403
()
|
1715005055NRG25090620240285666
|
09/06/2024
|
Chandaman Singh
|
1715005055WL015991
|
Chandaman Singh
|
00415
|
SBIN0010534
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352173675
|
|
ChandamanSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEOSAR
|
MP-15-005-092-002/57
()
|
1715005092NRG25090620240287514
|
09/06/2024
|
sharada prasad yadav
|
1715005092WL016071
|
sharada prasad yadav
|
00415
|
SBIN0010534
|
1768
|
1768
|
Processed
|
13/06/2024
|
|
352173675
|
|
sharadaprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45994
|
45994
|
|
|
|
|
|
|
|
|
143
|
DEOSAR
|
MP-15-005-029-002/160-C
()
|
1715005029NRG25090620240284645
|
09/06/2024
|
SANTARA
|
1715005029WL015900
|
SANTARA
|
00415
|
SBIN0014509
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
SANTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
144
|
DEOSAR
|
MP-15-005-031-002/37-B
()
|
1715005031NRG25090620240287507
|
09/06/2024
|
kemala prasad
|
1715005031WL016069
|
kemala prasad
|
00415
|
SBIN0014510
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
kemalaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DEOSAR
|
MP-15-005-044-001/1-C
()
|
1715005044NRG25090620240288143
|
09/06/2024
|
AJAY VISHWAKARMA
|
1715005044WL016101
|
AJAY VISHWAKARMA
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
AJAYVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEOSAR
|
MP-15-005-044-001/10-D
()
|
1715005044NRG25090620240288145
|
09/06/2024
|
kushumkali singh
|
1715005044WL016101
|
kushumkali singh
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
kushumkalisingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEOSAR
|
MP-15-005-044-001/13-D
()
|
1715005044NRG25090620240288150
|
09/06/2024
|
amant kumar patel
|
1715005044WL016101
|
amant kumar patel
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
amantkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEOSAR
|
MP-15-005-044-001/15-D
()
|
1715005044NRG25090620240288158
|
09/06/2024
|
premiya singh
|
1715005044WL016101
|
premiya singh
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
premiyasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
DEOSAR
|
MP-15-005-044-001/312
()
|
1715005044NRG25090620240288178
|
09/06/2024
|
arun kumar
|
1715005044WL016101
|
arun kumar
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEOSAR
|
MP-15-005-044-001/312
()
|
1715005044NRG25090620240288179
|
09/06/2024
|
ranjana patel
|
1715005044WL016101
|
ranjana patel
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ranjanapatel
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEOSAR
|
MP-15-005-044-001/4-C
()
|
1715005044NRG25090620240288181
|
09/06/2024
|
gayatri
|
1715005044WL016101
|
gayatri
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEOSAR
|
MP-15-005-044-001/7-B
()
|
1715005044NRG25090620240288194
|
09/06/2024
|
BABIYA SINGH
|
1715005044WL016101
|
BABIYA SINGH
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
BABIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEOSAR
|
MP-15-005-044-001/8-A
()
|
1715005044NRG25090620240288197
|
09/06/2024
|
SHRI NATH SAHU
|
1715005044WL016101
|
SHRI NATH SAHU
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
SHRINATHSAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEOSAR
|
MP-15-005-044-003/45-A
()
|
1715005044NRG25090620240288239
|
09/06/2024
|
MOTILAL SAHU
|
1715005044WL016101
|
MOTILAL SAHU
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
MOTILALSAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEOSAR
|
MP-15-005-044-003/46-B
()
|
1715005044NRG25090620240288241
|
09/06/2024
|
manoj kumar sahu
|
1715005044WL016101
|
manoj kumar sahu
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
manojkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEOSAR
|
MP-15-005-055-003/183-C
()
|
1715005055NRG25090620240285661
|
09/06/2024
|
dadulal
|
1715005055WL015991
|
dadulal
|
00415
|
SBIN0014510
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352173675
|
|
dadulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
157
|
DEOSAR
|
MP-15-005-082-003/11-B
()
|
1715005082NRG25090620240287333
|
09/06/2024
|
Shivnarayan singh
|
1715005082WL016058
|
Shivnarayan singh
|
00415
|
SBIN0030380
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Shivnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-082-003/23
()
|
1715005082NRG25090620240287337
|
09/06/2024
|
Sukhmanti Singh
|
1715005082WL016058
|
Sukhmanti Singh
|
00415
|
SBIN0030380
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
SukhmantiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
159
|
DEOSAR
|
MP-15-005-074-002/793-A
()
|
1715005074NRG25090620240285502
|
09/06/2024
|
Deepak mishra
|
1715005074WL015983
|
Deepak mishra
|
00468
|
UBIN0539171
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352173675
|
|
Deepakmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
160
|
DEOSAR
|
MP-15-005-074-002/109-D
()
|
1715005074NRG25090620240285459
|
09/06/2024
|
chotelal
|
1715005074WL015983
|
chotelal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352173675
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-074-002/109-D
()
|
1715005074NRG25090620240285460
|
09/06/2024
|
lialbati
|
1715005074WL015983
|
lialbati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352173675
|
|
lialbati
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-074-002/213-B
()
|
1715005074NRG25090620240285462
|
09/06/2024
|
savita baiga
|
1715005074WL015983
|
savita baiga
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352173675
|
|
savitabaiga
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-074-002/219-B
()
|
1715005074NRG25090620240285463
|
09/06/2024
|
shrinath
|
1715005074WL015983
|
shrinath
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352173675
|
|
shrinath
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-074-002/247-D
()
|
1715005074NRG25090620240285466
|
09/06/2024
|
Rajaram singh
|
1715005074WL015983
|
Rajaram singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352173675
|
|
Rajaramsingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-074-002/312-A
()
|
1715005074NRG25090620240285471
|
09/06/2024
|
hariprasad
|
1715005074WL015983
|
hariprasad
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352173675
|
|
hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEOSAR
|
MP-15-005-074-002/334
()
|
1715005074NRG25090620240285472
|
09/06/2024
|
Lalmani Sahu
|
1715005074WL015983
|
Lalmani Sahu
|
00468
|
UBIN0539759
|
1290
|
1290
|
Processed
|
13/06/2024
|
|
352173675
|
|
LalmaniSahu
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-074-002/334
()
|
1715005074NRG25090620240285473
|
09/06/2024
|
Lalmani Sahu
|
1715005074WL015983
|
Lalmani Sahu
|
00468
|
UBIN0539759
|
1290
|
1290
|
Processed
|
13/06/2024
|
|
352173675
|
|
LalmaniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
DEOSAR
|
MP-15-005-074-002/371
()
|
1715005074NRG25090620240285476
|
09/06/2024
|
harimani
|
1715005074WL015983
|
harimani
|
00468
|
UBIN0539759
|
1290
|
1290
|
Processed
|
13/06/2024
|
|
352173675
|
|
harimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEOSAR
|
MP-15-005-074-002/371
()
|
1715005074NRG25090620240285477
|
09/06/2024
|
shyamwati
|
1715005074WL015983
|
shyamwati
|
00468
|
UBIN0539759
|
1290
|
1290
|
Processed
|
13/06/2024
|
|
352173675
|
|
shyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEOSAR
|
MP-15-005-074-002/382
()
|
1715005074NRG25090620240285480
|
09/06/2024
|
prem lal
|
1715005074WL015983
|
prem lal
|
00468
|
UBIN0539759
|
1290
|
1290
|
Processed
|
13/06/2024
|
|
352173675
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-074-002/566-A
()
|
1715005074NRG25090620240285488
|
09/06/2024
|
lalua
|
1715005074WL015983
|
lalua
|
00468
|
UBIN0539759
|
1290
|
1290
|
Processed
|
13/06/2024
|
|
352173675
|
|
lalua
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-074-002/569-A
()
|
1715005074NRG25090620240285490
|
09/06/2024
|
harimangal singh
|
1715005074WL015983
|
harimangal singh
|
00468
|
UBIN0539759
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352173675
|
|
harimangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
DEOSAR
|
MP-15-005-074-002/704-A
()
|
1715005074NRG25090620240285494
|
09/06/2024
|
rajvati singh
|
1715005074WL015983
|
rajvati singh
|
00468
|
UBIN0539759
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352173675
|
|
rajvatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEOSAR
|
MP-15-005-074-002/704-A
()
|
1715005074NRG25090620240285495
|
09/06/2024
|
rajvati singh
|
1715005074WL015983
|
rajvati singh
|
00468
|
UBIN0539759
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352173675
|
|
rajvatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEOSAR
|
MP-15-005-074-002/704-C
()
|
1715005074NRG25090620240285496
|
09/06/2024
|
shambhu singh
|
1715005074WL015983
|
shambhu singh
|
00468
|
UBIN0539759
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352173675
|
|
shambhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEOSAR
|
MP-15-005-074-002/704-C
()
|
1715005074NRG25090620240285497
|
09/06/2024
|
shambhu singh
|
1715005074WL015983
|
shambhu singh
|
00468
|
UBIN0539759
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352173675
|
|
shambhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEOSAR
|
MP-15-005-074-002/719-D
()
|
1715005074NRG25090620240285501
|
09/06/2024
|
sumitra singh
|
1715005074WL015983
|
sumitra singh
|
00468
|
UBIN0539759
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352173675
|
|
sumitrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEOSAR
|
MP-15-005-074-002/875-B
()
|
1715005074NRG25090620240285509
|
09/06/2024
|
Raj bahadur singh
|
1715005074WL015983
|
Raj bahadur singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
Rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-074-002/875-B
()
|
1715005074NRG25090620240285508
|
09/06/2024
|
Raj bahadur singh
|
1715005074WL015983
|
Raj bahadur singh
|
00468
|
UBIN0539759
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352173675
|
|
Rajbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
DEOSAR
|
MP-15-005-078-001/374
()
|
1715005078NRG25090620240287570
|
09/06/2024
|
anadbahadur
|
1715005078WL016076
|
anadbahadur
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352173675
|
|
anadbahadur
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-082-002/129
()
|
1715005082NRG25090620240287321
|
09/06/2024
|
jagtbhadur
|
1715005082WL016058
|
jagtbhadur
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
jagtbhadur
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEOSAR
|
MP-15-005-082-002/129
()
|
1715005082NRG25090620240287320
|
09/06/2024
|
Jagtbhadur singh
|
1715005082WL016058
|
Jagtbhadur singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Jagtbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-082-002/154
()
|
1715005082NRG25090620240287322
|
09/06/2024
|
buddhsen
|
1715005082WL016058
|
buddhsen
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-082-002/184
()
|
1715005082NRG25090620240287323
|
09/06/2024
|
Ramlali
|
1715005082WL016058
|
Ramlali
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEOSAR
|
MP-15-005-082-002/185-A
()
|
1715005082NRG25090620240287325
|
09/06/2024
|
Manvati singh
|
1715005082WL016058
|
Manvati singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Manvatisingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-082-002/185-A
()
|
1715005082NRG25090620240287324
|
09/06/2024
|
Saksudan
|
1715005082WL016058
|
Saksudan
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Saksudan
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-082-002/265
()
|
1715005082NRG25090620240287326
|
09/06/2024
|
lalbhadur singh
|
1715005082WL016058
|
lalbhadur singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
lalbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-082-002/44
()
|
1715005082NRG25090620240287327
|
09/06/2024
|
Rangbhadur
|
1715005082WL016058
|
Rangbhadur
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Rangbhadur
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-082-002/96-B
()
|
1715005082NRG25090620240287329
|
09/06/2024
|
ShivBahadur Singh
|
1715005082WL016058
|
ShivBahadur Singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
ShivBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-082-002/96-C
()
|
1715005082NRG25090620240287330
|
09/06/2024
|
Rajkali singh
|
1715005082WL016058
|
Rajkali singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Rajkalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEOSAR
|
MP-15-005-082-003/11-A
()
|
1715005082NRG25090620240287332
|
09/06/2024
|
Renu Singh
|
1715005082WL016058
|
Renu Singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
RenuSingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-082-003/11-B
()
|
1715005082NRG25090620240287334
|
09/06/2024
|
Yashoda Singh
|
1715005082WL016058
|
Yashoda Singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
YashodaSingh
|
INDIAN BANK(607105)
|
|
193
|
DEOSAR
|
MP-15-005-082-003/12
()
|
1715005082NRG25090620240287335
|
09/06/2024
|
janaklal
|
1715005082WL016058
|
janaklal
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
janaklal
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-082-003/12-B
()
|
1715005082NRG25090620240287336
|
09/06/2024
|
Tilakraj singh
|
1715005082WL016058
|
Tilakraj singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Tilakrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
DEOSAR
|
MP-15-005-082-003/25
()
|
1715005082NRG25090620240287338
|
09/06/2024
|
Ramkali
|
1715005082WL016058
|
Ramkali
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEOSAR
|
MP-15-005-082-003/26-A
()
|
1715005082NRG25090620240287339
|
09/06/2024
|
Baliraj Singh
|
1715005082WL016058
|
Baliraj Singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
BalirajSingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-082-003/31-B
()
|
1715005082NRG25090620240287340
|
09/06/2024
|
Lalita singh
|
1715005082WL016058
|
Lalita singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Lalitasingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEOSAR
|
MP-15-005-082-003/54
()
|
1715005082NRG25090620240287342
|
09/06/2024
|
Chandrawati
|
1715005082WL016058
|
Chandrawati
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Chandrawati
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-082-003/54
()
|
1715005082NRG25090620240287341
|
09/06/2024
|
jaiber
|
1715005082WL016058
|
jaiber
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
jaiber
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-082-003/56-B
()
|
1715005082NRG25090620240287343
|
09/06/2024
|
Surypal Singh
|
1715005082WL016058
|
Surypal Singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
SurypalSingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-082-003/57
()
|
1715005082NRG25090620240287344
|
09/06/2024
|
chandrabhan
|
1715005082WL016058
|
chandrabhan
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-082-003/57-A
()
|
1715005082NRG25090620240287345
|
09/06/2024
|
Krisnkumar yadav
|
1715005082WL016058
|
Krisnkumar yadav
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Krisnkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-082-003/58-C
()
|
1715005082NRG25090620240287346
|
09/06/2024
|
Prembati yadav
|
1715005082WL016058
|
Prembati yadav
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Prembatiyadav
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-082-003/59
()
|
1715005082NRG25090620240287347
|
09/06/2024
|
Butali
|
1715005082WL016058
|
Butali
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Butali
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEOSAR
|
MP-15-005-082-004/37
()
|
1715005082NRG25090620240287350
|
09/06/2024
|
Sankutla
|
1715005082WL016058
|
Sankutla
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Sankutla
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-082-004/81-A
()
|
1715005082NRG25090620240287351
|
09/06/2024
|
MAMATA
|
1715005082WL016058
|
MAMATA
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61209
|
61209
|
|
|
|
|
|
|
|
|
207
|
DEOSAR
|
MP-15-005-012-001/162-A
()
|
1715005012NRG25090620240288058
|
09/06/2024
|
Pankaj Kumar Saket
|
1715005012WL016096
|
Pankaj Kumar Saket
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
PankajKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEOSAR
|
MP-15-005-012-001/238
()
|
1715005012NRG25090620240288060
|
09/06/2024
|
Harilal
|
1715005012WL016096
|
Harilal
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOSAR
|
MP-15-005-012-001/642-A
()
|
1715005012NRG25090620240288069
|
09/06/2024
|
Vinod Kumar Prajapati
|
1715005012WL016096
|
Vinod Kumar Prajapati
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
VinodKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-013-001/302
()
|
1715005013NRG25070620240276953
|
09/06/2024
|
Panwati
|
1715005013WL015457
|
Panwati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
Panwati
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEOSAR
|
MP-15-005-013-001/302
()
|
1715005013NRG25070620240276952
|
09/06/2024
|
Pradeep
|
1715005013WL015457
|
Pradeep
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-020-004/114
()
|
1715005020NRG25090620240287173
|
09/06/2024
|
jaibun
|
1715005020WL016046
|
jaibun
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
jaibun
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-020-004/131
()
|
1715005020NRG25090620240287184
|
09/06/2024
|
lale mo
|
1715005020WL016046
|
lale mo
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
lalemo
|
INDIAN BANK(607105)
|
|
214
|
DEOSAR
|
MP-15-005-020-004/301-A
()
|
1715005020NRG25090620240287210
|
09/06/2024
|
asirun
|
1715005020WL016046
|
asirun
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
asirun
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-020-004/301-B
()
|
1715005020NRG25090620240287213
|
09/06/2024
|
saniya
|
1715005020WL016046
|
saniya
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
saniya
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOSAR
|
MP-15-005-020-004/452
()
|
1715005020NRG25090620240287217
|
09/06/2024
|
jaharuddin
|
1715005020WL016046
|
jaharuddin
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
jaharuddin
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEOSAR
|
MP-15-005-020-004/53-A
()
|
1715005020NRG25090620240287221
|
09/06/2024
|
khairun nisha
|
1715005020WL016046
|
khairun nisha
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
khairunnisha
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOSAR
|
MP-15-005-029-001/106
()
|
1715005029NRG25090620240284618
|
09/06/2024
|
RAMESH DUBAY
|
1715005029WL015899
|
RAMESH DUBAY
|
00468
|
UBIN0541770
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
RAMESHDUBAY
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOSAR
|
MP-15-005-029-001/106-C
()
|
1715005029NRG25090620240284619
|
09/06/2024
|
mahend kumar
|
1715005029WL015899
|
mahend kumar
|
00468
|
UBIN0541770
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
mahendkumar
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-029-001/80
()
|
1715005029NRG25090620240284635
|
09/06/2024
|
sonsah singh
|
1715005029WL015899
|
sonsah singh
|
00468
|
UBIN0541770
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
sonsahsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DEOSAR
|
MP-15-005-044-001/10-B
()
|
1715005044NRG25090620240288144
|
09/06/2024
|
sant kumar kol
|
1715005044WL016101
|
sant kumar kol
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
santkumarkol
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-044-001/140-B
()
|
1715005044NRG25090620240288153
|
09/06/2024
|
bhagawat
|
1715005044WL016101
|
bhagawat
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
bhagawat
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEOSAR
|
MP-15-005-044-001/140-C
()
|
1715005044NRG25090620240288154
|
09/06/2024
|
kabutar singh
|
1715005044WL016101
|
kabutar singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
kabutarsingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEOSAR
|
MP-15-005-044-001/140-C
()
|
1715005044NRG25090620240288155
|
09/06/2024
|
kabutar singh
|
1715005044WL016101
|
kabutar singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
kabutarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEOSAR
|
MP-15-005-044-001/18-D
()
|
1715005044NRG25090620240288168
|
09/06/2024
|
pankali singh
|
1715005044WL016101
|
pankali singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
pankalisingh
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOSAR
|
MP-15-005-044-003/1-A
()
|
1715005044NRG25090620240288235
|
09/06/2024
|
ANANT KUMAR DWIVEDI
|
1715005044WL016101
|
ANANT KUMAR DWIVEDI
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ANANTKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOSAR
|
MP-15-005-044-003/74-A
()
|
1715005044NRG25090620240288254
|
09/06/2024
|
parvati
|
1715005044WL016101
|
parvati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOSAR
|
MP-15-005-044-003/74-A
()
|
1715005044NRG25090620240288253
|
09/06/2024
|
parvati
|
1715005044WL016101
|
parvati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
parvati
|
INDIAN BANK(607105)
|
|
229
|
DEOSAR
|
MP-15-005-055-003/657
()
|
1715005055NRG25090620240285668
|
09/06/2024
|
vijaybahadur
|
1715005055WL015991
|
vijaybahadur
|
00468
|
UBIN0541770
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352173675
|
|
vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEOSAR
|
MP-15-005-092-001/39
()
|
1715005092NRG25090620240287513
|
09/06/2024
|
harischandra
|
1715005092WL016071
|
harischandra
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
13/06/2024
|
|
352173675
|
|
harischandra
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEOSAR
|
MP-15-005-092-001/39
()
|
1715005092NRG25090620240287512
|
09/06/2024
|
phulkali
|
1715005092WL016071
|
phulkali
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
13/06/2024
|
|
352173675
|
|
phulkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
232
|
DEOSAR
|
MP-15-005-044-001/12-C
()
|
1715005044NRG25090620240288147
|
09/06/2024
|
ram kumar kushwaha
|
1715005044WL016101
|
ram kumar kushwaha
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOSAR
|
MP-15-005-044-001/13-A
()
|
1715005044NRG25090620240288149
|
09/06/2024
|
ranju pal
|
1715005044WL016101
|
ranju pal
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ranjupal
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEOSAR
|
MP-15-005-044-001/14-B
()
|
1715005044NRG25090620240288151
|
09/06/2024
|
om prakash patel
|
1715005044WL016101
|
om prakash patel
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
omprakashpatel
|
BANK OF BARODA(606985)
|
|
235
|
DEOSAR
|
MP-15-005-044-001/7-A
()
|
1715005044NRG25090620240288193
|
09/06/2024
|
RAYAMATI SINGH
|
1715005044WL016101
|
RAYAMATI SINGH
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
RAYAMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEOSAR
|
MP-15-005-044-001/9-D
()
|
1715005044NRG25090620240288202
|
09/06/2024
|
ram prasad singh
|
1715005044WL016101
|
ram prasad singh
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramprasadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DEOSAR
|
MP-15-005-044-002/154-A
()
|
1715005044NRG25090620240288215
|
09/06/2024
|
radheshyam
|
1715005044WL016101
|
radheshyam
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEOSAR
|
MP-15-005-044-002/21
()
|
1715005044NRG25090620240288220
|
09/06/2024
|
baliram
|
1715005044WL016101
|
baliram
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
baliram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
239
|
DEOSAR
|
MP-15-005-007-001/104-C
()
|
1715005007NRG25050620240266606
|
09/06/2024
|
arti
|
1715005007WL014859
|
arti
|
00468
|
UBIN0552615
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEOSAR
|
MP-15-005-007-001/104-C
()
|
1715005007NRG25050620240266605
|
09/06/2024
|
arti
|
1715005007WL014859
|
arti
|
00468
|
UBIN0552615
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
241
|
DEOSAR
|
MP-15-005-055-003/13
()
|
1715005055NRG25090620240285670
|
09/06/2024
|
suresh
|
1715005055WL015992
|
suresh
|
00468
|
UBIN0554341
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352173675
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
242
|
DEOSAR
|
MP-15-005-055-003/138
()
|
1715005055NRG25090620240285672
|
09/06/2024
|
ragvendra
|
1715005055WL015992
|
ragvendra
|
00468
|
UBIN0554341
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352173675
|
|
ragvendra
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEOSAR
|
MP-15-005-055-003/218-A
()
|
1715005055NRG25090620240285662
|
09/06/2024
|
dheer
|
1715005055WL015991
|
dheer
|
00468
|
UBIN0554341
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352173675
|
|
dheer
|
UNION BANK OF INDIA(508500)
|
|
244
|
DEOSAR
|
MP-15-005-064-001/106-A
()
|
1715005064NRG25090620240286661
|
09/06/2024
|
mahaveer
|
1715005064WL016032
|
mahaveer
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEOSAR
|
MP-15-005-064-001/1064
()
|
1715005064NRG25090620240286662
|
09/06/2024
|
TEJ BAHADUR SINGH
|
1715005064WL016032
|
TEJ BAHADUR SINGH
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
TEJBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
DEOSAR
|
MP-15-005-064-001/112-A
()
|
1715005064NRG25090620240286664
|
09/06/2024
|
Anil Kumar jayswal
|
1715005064WL016032
|
Anil Kumar jayswal
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
AnilKumarjayswal
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEOSAR
|
MP-15-005-064-001/118-D
()
|
1715005064NRG25090620240286665
|
09/06/2024
|
Narvada singh
|
1715005064WL016032
|
Narvada singh
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
Narvadasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEOSAR
|
MP-15-005-064-001/1507-D
()
|
1715005064NRG25090620240286666
|
09/06/2024
|
MAHENDRA KUMAR JAYSWAL
|
1715005064WL016032
|
MAHENDRA KUMAR JAYSWAL
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
13/06/2024
|
|
352173675
|
|
MAHENDRAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEOSAR
|
MP-15-005-064-001/160-A
()
|
1715005064NRG25090620240286668
|
09/06/2024
|
radha
|
1715005064WL016032
|
radha
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEOSAR
|
MP-15-005-064-001/160-A
()
|
1715005064NRG25090620240286667
|
09/06/2024
|
satya narayan
|
1715005064WL016032
|
satya narayan
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEOSAR
|
MP-15-005-064-001/269
()
|
1715005064NRG25090620240285905
|
09/06/2024
|
jagole
|
1715005064WL016000
|
jagole
|
00468
|
UBIN0554341
|
2430
|
2430
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
DEOSAR
|
MP-15-005-064-001/269
()
|
1715005064NRG25090620240285906
|
09/06/2024
|
jagole
|
1715005064WL016000
|
jagole
|
00468
|
UBIN0554341
|
2430
|
2430
|
Processed
|
13/06/2024
|
|
352173675
|
|
jagole
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOSAR
|
MP-15-005-064-001/297
()
|
1715005064NRG25090620240286669
|
09/06/2024
|
LALJEE
|
1715005064WL016032
|
LALJEE
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
LALJEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
DEOSAR
|
MP-15-005-064-001/328
()
|
1715005064NRG25090620240286670
|
09/06/2024
|
laxmi
|
1715005064WL016032
|
laxmi
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOSAR
|
MP-15-005-064-001/336
()
|
1715005064NRG25090620240286671
|
09/06/2024
|
brijbhan
|
1715005064WL016032
|
brijbhan
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
brijbhan
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEOSAR
|
MP-15-005-064-001/339-A
()
|
1715005064NRG25090620240286672
|
09/06/2024
|
bansbahadur singh
|
1715005064WL016032
|
bansbahadur singh
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
13/06/2024
|
|
352173675
|
|
bansbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOSAR
|
MP-15-005-064-001/346
()
|
1715005064NRG25090620240286673
|
09/06/2024
|
gulab
|
1715005064WL016032
|
gulab
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
DEOSAR
|
MP-15-005-064-001/396
()
|
1715005064NRG25090620240286674
|
09/06/2024
|
ram nirashe
|
1715005064WL016032
|
ram nirashe
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramnirashe
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEOSAR
|
MP-15-005-064-001/421
()
|
1715005064NRG25090620240286675
|
09/06/2024
|
harishankar
|
1715005064WL016032
|
harishankar
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
harishankar
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOSAR
|
MP-15-005-064-001/424
()
|
1715005064NRG25090620240286676
|
09/06/2024
|
ram sagar
|
1715005064WL016032
|
ram sagar
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramsagar
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEOSAR
|
MP-15-005-064-001/425
()
|
1715005064NRG25090620240286677
|
09/06/2024
|
HINGUIYA
|
1715005064WL016032
|
HINGUIYA
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
HINGUIYA
|
UNION BANK OF INDIA(508500)
|
|
262
|
DEOSAR
|
MP-15-005-064-001/425-A
()
|
1715005064NRG25090620240286678
|
09/06/2024
|
shakuntala
|
1715005064WL016032
|
shakuntala
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEOSAR
|
MP-15-005-064-001/426
()
|
1715005064NRG25090620240286679
|
09/06/2024
|
gokul
|
1715005064WL016032
|
gokul
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
gokul
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEOSAR
|
MP-15-005-064-001/426
()
|
1715005064NRG25090620240286680
|
09/06/2024
|
SITAKALI
|
1715005064WL016032
|
SITAKALI
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
SITAKALI
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEOSAR
|
MP-15-005-064-001/437
()
|
1715005064NRG25090620240286681
|
09/06/2024
|
jaybhan
|
1715005064WL016032
|
jaybhan
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
jaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEOSAR
|
MP-15-005-064-001/437
()
|
1715005064NRG25090620240286682
|
09/06/2024
|
premkali
|
1715005064WL016032
|
premkali
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
premkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEOSAR
|
MP-15-005-064-001/449-B
()
|
1715005064NRG25090620240286683
|
09/06/2024
|
rajmoti
|
1715005064WL016032
|
rajmoti
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
13/06/2024
|
|
352173675
|
|
rajmoti
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEOSAR
|
MP-15-005-064-001/508-A
()
|
1715005064NRG25090620240286685
|
09/06/2024
|
Bhaiyalal
|
1715005064WL016032
|
Bhaiyalal
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEOSAR
|
MP-15-005-064-001/511
()
|
1715005064NRG25090620240286686
|
09/06/2024
|
AMRITALAL
|
1715005064WL016032
|
AMRITALAL
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
AMRITALAL
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEOSAR
|
MP-15-005-064-001/511
()
|
1715005064NRG25090620240286687
|
09/06/2024
|
suwansi
|
1715005064WL016032
|
suwansi
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
suwansi
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEOSAR
|
MP-15-005-064-001/511-A
()
|
1715005064NRG25090620240286688
|
09/06/2024
|
sanat kumar
|
1715005064WL016032
|
sanat kumar
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
sanatkumar
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEOSAR
|
MP-15-005-064-001/511-A
()
|
1715005064NRG25090620240286689
|
09/06/2024
|
sheshkali
|
1715005064WL016032
|
sheshkali
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
sheshkali
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEOSAR
|
MP-15-005-064-001/512
()
|
1715005064NRG25090620240286690
|
09/06/2024
|
jagannath
|
1715005064WL016032
|
jagannath
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
13/06/2024
|
|
352173675
|
|
jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
DEOSAR
|
MP-15-005-064-001/621-D
()
|
1715005064NRG25090620240286691
|
09/06/2024
|
Manoj Kumar Jayswal
|
1715005064WL016032
|
Manoj Kumar Jayswal
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
ManojKumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEOSAR
|
MP-15-005-064-001/70-B
()
|
1715005064NRG25090620240286692
|
09/06/2024
|
AMIR SINGH
|
1715005064WL016032
|
AMIR SINGH
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
13/06/2024
|
|
352173675
|
|
AMIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
DEOSAR
|
MP-15-005-064-001/722-B
()
|
1715005064NRG25090620240285908
|
09/06/2024
|
sanjay kumar jaiswal
|
1715005064WL016000
|
sanjay kumar jaiswal
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352173675
|
|
sanjaykumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEOSAR
|
MP-15-005-064-001/722-B
()
|
1715005064NRG25090620240285907
|
09/06/2024
|
Sanjay Kumar Jayswal
|
1715005064WL016000
|
Sanjay Kumar Jayswal
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352173675
|
|
SanjayKumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
278
|
DEOSAR
|
MP-15-005-064-001/827
()
|
1715005064NRG25090620240286693
|
09/06/2024
|
shyamvati
|
1715005064WL016032
|
shyamvati
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
13/06/2024
|
|
352173675
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
279
|
DEOSAR
|
MP-15-005-064-001/844
()
|
1715005064NRG25090620240286694
|
09/06/2024
|
danbahadur
|
1715005064WL016032
|
danbahadur
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
danbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEOSAR
|
MP-15-005-064-001/844
()
|
1715005064NRG25090620240286695
|
09/06/2024
|
shyamvati
|
1715005064WL016032
|
shyamvati
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
281
|
DEOSAR
|
MP-15-005-044-002/13-D
()
|
1715005044NRG25090620240288211
|
09/06/2024
|
kumari bandna singh
|
1715005044WL016101
|
kumari bandna singh
|
00468
|
UBIN0565300
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
kumaribandnasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
282
|
DEOSAR
|
MP-15-005-064-001/1064
()
|
1715005064NRG25090620240286663
|
09/06/2024
|
PHOOL KUMARI SINGH
|
1715005064WL016032
|
PHOOL KUMARI SINGH
|
00468
|
UBIN0569836
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
PHOOLKUMARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DEOSAR
|
MP-15-005-082-003/11-A
()
|
1715005082NRG25090620240287331
|
09/06/2024
|
Manoj Singh
|
1715005082WL016058
|
Manoj Singh
|
00468
|
UBIN0569836
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
ManojSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
284
|
DEOSAR
|
MP-15-005-012-001/102
()
|
1715005012NRG25090620240288039
|
09/06/2024
|
Lal bahadur
|
1715005012WL016096
|
Lal bahadur
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
DEOSAR
|
MP-15-005-012-001/102
()
|
1715005012NRG25090620240288040
|
09/06/2024
|
summariya
|
1715005012WL016096
|
summariya
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
summariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
DEOSAR
|
MP-15-005-012-001/219
()
|
1715005012NRG25090620240288059
|
09/06/2024
|
Shrilal
|
1715005012WL016096
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
DEOSAR
|
MP-15-005-012-001/260
()
|
1715005012NRG25090620240288063
|
09/06/2024
|
Ramnarayan singh
|
1715005012WL016096
|
Ramnarayan singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Ramnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
DEOSAR
|
MP-15-005-012-001/689
()
|
1715005012NRG25090620240288071
|
09/06/2024
|
Shivlakhan singh
|
1715005012WL016096
|
Shivlakhan singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Shivlakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
DEOSAR
|
MP-15-005-020-004/115-A
()
|
1715005020NRG25090620240287178
|
09/06/2024
|
sahabudeen
|
1715005020WL016046
|
sahabudeen
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
sahabudeen
|
INDIAN BANK(607105)
|
|
290
|
DEOSAR
|
MP-15-005-020-004/161
()
|
1715005020NRG25090620240287192
|
09/06/2024
|
muktar ali
|
1715005020WL016046
|
muktar ali
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
muktarali
|
INDIAN BANK(607105)
|
|
291
|
DEOSAR
|
MP-15-005-020-004/161
()
|
1715005020NRG25090620240287193
|
09/06/2024
|
rina khatun
|
1715005020WL016046
|
rina khatun
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
rinakhatun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEOSAR
|
MP-15-005-029-001/109-C
()
|
1715005029NRG25090620240284620
|
09/06/2024
|
ajibun
|
1715005029WL015899
|
ajibun
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
ajibun
|
IDBI BANK(607095)
|
|
293
|
DEOSAR
|
MP-15-005-029-001/12-A
()
|
1715005029NRG25090620240284621
|
09/06/2024
|
rajmanti
|
1715005029WL015899
|
rajmanti
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
rajmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
DEOSAR
|
MP-15-005-029-001/14
()
|
1715005029NRG25090620240284642
|
09/06/2024
|
shamkali
|
1715005029WL015900
|
shamkali
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
shamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
DEOSAR
|
MP-15-005-029-001/26
()
|
1715005029NRG25090620240284626
|
09/06/2024
|
ful mate
|
1715005029WL015899
|
ful mate
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
fulmate
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
DEOSAR
|
MP-15-005-029-001/55
()
|
1715005029NRG25090620240284628
|
09/06/2024
|
deiya
|
1715005029WL015899
|
deiya
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
deiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
DEOSAR
|
MP-15-005-029-001/55-A
()
|
1715005029NRG25090620240284629
|
09/06/2024
|
lilavati
|
1715005029WL015899
|
lilavati
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
lilavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
DEOSAR
|
MP-15-005-029-001/82-A
()
|
1715005029NRG25090620240284636
|
09/06/2024
|
chotalal
|
1715005029WL015899
|
chotalal
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
chotalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
DEOSAR
|
MP-15-005-029-001/82-A
()
|
1715005029NRG25090620240284637
|
09/06/2024
|
fulkali
|
1715005029WL015899
|
fulkali
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
fulkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
DEOSAR
|
MP-15-005-029-001/87
()
|
1715005029NRG25090620240284638
|
09/06/2024
|
amrsah singh
|
1715005029WL015899
|
amrsah singh
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
amrsahsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
DEOSAR
|
MP-15-005-029-001/87
()
|
1715005029NRG25090620240284639
|
09/06/2024
|
dadni devi
|
1715005029WL015899
|
dadni devi
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
dadnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
DEOSAR
|
MP-15-005-029-002/22-B
()
|
1715005029NRG25090620240284612
|
09/06/2024
|
rampyare
|
1715005029WL015898
|
rampyare
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
rampyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
DEOSAR
|
MP-15-005-029-003/107
()
|
1715005029NRG25090620240284614
|
09/06/2024
|
jumarat
|
1715005029WL015898
|
jumarat
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
jumarat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
DEOSAR
|
MP-15-005-029-003/107
()
|
1715005029NRG25090620240284613
|
09/06/2024
|
kamrij bax
|
1715005029WL015898
|
kamrij bax
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
kamrijbax
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
DEOSAR
|
MP-15-005-029-003/86-B
()
|
1715005029NRG25090620240284616
|
09/06/2024
|
babulal baiga
|
1715005029WL015898
|
babulal baiga
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
13/06/2024
|
|
352173675
|
|
babulalbaiga
|
INDIAN BANK(607105)
|
|
306
|
DEOSAR
|
MP-15-005-029-005/145
()
|
1715005029NRG25090620240284617
|
09/06/2024
|
SINGHLAL
|
1715005029WL015898
|
SINGHLAL
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
13/06/2024
|
|
352173675
|
|
SINGHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
DEOSAR
|
MP-15-005-029-005/46
()
|
1715005029NRG25090620240284646
|
09/06/2024
|
sita kumari
|
1715005029WL015900
|
sita kumari
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
13/06/2024
|
|
352173675
|
|
sitakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
DEOSAR
|
MP-15-005-031-002/231
()
|
1715005031NRG25090620240287508
|
09/06/2024
|
ramlaitan
|
1715005031WL016070
|
ramlaitan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramlaitan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
DEOSAR
|
MP-15-005-031-002/231
()
|
1715005031NRG25090620240287509
|
09/06/2024
|
susila
|
1715005031WL016070
|
susila
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/06/2024
|
|
352173675
|
|
susila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
DEOSAR
|
MP-15-005-031-002/232
()
|
1715005031NRG25090620240287506
|
09/06/2024
|
LolI
|
1715005031WL016068
|
LolI
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
LolI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
DEOSAR
|
MP-15-005-031-002/232
()
|
1715005031NRG25090620240287505
|
09/06/2024
|
ramratan
|
1715005031WL016068
|
ramratan
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
DEOSAR
|
MP-15-005-044-001/100
()
|
1715005044NRG25090620240288146
|
09/06/2024
|
lakhan
|
1715005044WL016101
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
DEOSAR
|
MP-15-005-044-001/2-A
()
|
1715005044NRG25090620240288170
|
09/06/2024
|
Saravati Devi Kushwaha
|
1715005044WL016101
|
Saravati Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
SaravatiDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
DEOSAR
|
MP-15-005-044-001/5-D
()
|
1715005044NRG25090620240288185
|
09/06/2024
|
SAKHWA
|
1715005044WL016101
|
SAKHWA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
SAKHWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
DEOSAR
|
MP-15-005-044-001/56-A
()
|
1715005044NRG25090620240288187
|
09/06/2024
|
basanti
|
1715005044WL016101
|
basanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
DEOSAR
|
MP-15-005-044-001/6-D
()
|
1715005044NRG25090620240288189
|
09/06/2024
|
BANSHRAJ SINGH
|
1715005044WL016101
|
BANSHRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
BANSHRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
DEOSAR
|
MP-15-005-044-001/64
()
|
1715005044NRG25090620240288190
|
09/06/2024
|
buddhiman
|
1715005044WL016101
|
buddhiman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
buddhiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
DEOSAR
|
MP-15-005-044-001/64-B
()
|
1715005044NRG25090620240288191
|
09/06/2024
|
chhotelal
|
1715005044WL016101
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
DEOSAR
|
MP-15-005-044-002/142
()
|
1715005044NRG25090620240288212
|
09/06/2024
|
jagdish
|
1715005044WL016101
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEOSAR
|
MP-15-005-044-002/71-B
()
|
1715005044NRG25090620240288233
|
09/06/2024
|
aditaya kumar vishwakarma
|
1715005044WL016101
|
aditaya kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
aditayakumarvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEOSAR
|
MP-15-005-044-003/46
()
|
1715005044NRG25090620240288240
|
09/06/2024
|
munnilal
|
1715005044WL016101
|
munnilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
DEOSAR
|
MP-15-005-055-003/137
()
|
1715005055NRG25090620240285671
|
09/06/2024
|
aden
|
1715005055WL015992
|
aden
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
352173675
|
|
aden
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
DEOSAR
|
MP-15-005-064-001/506-A
()
|
1715005064NRG25090620240286684
|
09/06/2024
|
AKESH
|
1715005064WL016032
|
AKESH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
352173675
|
|
AKESH
|
UNION BANK OF INDIA(508500)
|
|
324
|
DEOSAR
|
MP-15-005-074-002/461-C
()
|
1715005074NRG25090620240285484
|
09/06/2024
|
Rajeev sahu
|
1715005074WL015983
|
Rajeev sahu
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/06/2024
|
|
352173675
|
|
Rajeevsahu
|
UNION BANK OF INDIA(508500)
|
|
325
|
DEOSAR
|
MP-15-005-074-002/566-A
()
|
1715005074NRG25090620240285489
|
09/06/2024
|
jaymanti singh
|
1715005074WL015983
|
jaymanti singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352173675
|
|
jaymantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88406
|
88406
|
|
|
|
|
|
|
|
|
326
|
DEOSAR
|
MP-15-005-012-001/1063-A
()
|
1715005012NRG25090620240286089
|
09/06/2024
|
Rajkumar Nai
|
1715005012WL016009
|
Rajkumar Nai
|
00688
|
FINO0001001
|
3645
|
3645
|
Processed
|
13/06/2024
|
|
352173675
|
|
RajkumarNai
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
DEOSAR
|
MP-15-005-029-001/129-A
()
|
1715005029NRG25090620240284623
|
09/06/2024
|
phulkali dewi
|
1715005029WL015899
|
phulkali dewi
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
phulkalidewi
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
DEOSAR
|
MP-15-005-029-001/129-A
()
|
1715005029NRG25090620240284622
|
09/06/2024
|
vinod baiga
|
1715005029WL015899
|
vinod baiga
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
vinodbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
DEOSAR
|
MP-15-005-029-001/160
()
|
1715005029NRG25090620240284624
|
09/06/2024
|
Pankali
|
1715005029WL015899
|
Pankali
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
Pankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
DEOSAR
|
MP-15-005-029-001/26-B
()
|
1715005029NRG25090620240284627
|
09/06/2024
|
pusparaj baiga
|
1715005029WL015899
|
pusparaj baiga
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
pusparajbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
DEOSAR
|
MP-15-005-029-001/99-C
()
|
1715005029NRG25090620240284640
|
09/06/2024
|
SHIVAM KUMAR
|
1715005029WL015899
|
SHIVAM KUMAR
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
SHIVAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
DEOSAR
|
MP-15-005-029-003/2-A
()
|
1715005029NRG25090620240284615
|
09/06/2024
|
Lalbhadur baiga
|
1715005029WL015898
|
Lalbhadur baiga
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
352173675
|
|
Lalbhadurbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
DEOSAR
|
MP-15-005-074-002/338-A
()
|
1715005074NRG25090620240285475
|
09/06/2024
|
Lallu singh
|
1715005074WL015983
|
Lallu singh
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
13/06/2024
|
|
352173675
|
|
Lallusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
DEOSAR
|
MP-15-005-074-002/438-D
()
|
1715005074NRG25090620240285481
|
09/06/2024
|
vivek kumar tiwari
|
1715005074WL015983
|
vivek kumar tiwari
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
13/06/2024
|
|
352173675
|
|
vivekkumartiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26637
|
26637
|
|
|
|
|
|
|
|
|
335
|
DEOSAR
|
MP-15-005-007-002/15-A
()
|
1715005007NRG25050620240266609
|
09/06/2024
|
SHURESH
|
1715005007WL014859
|
SHURESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
SHURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
336
|
DEOSAR
|
MP-15-005-044-001/13-A
()
|
1715005044NRG25090620240288148
|
09/06/2024
|
rabendra prasad pal
|
1715005044WL016101
|
rabendra prasad pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
rabendraprasadpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DEOSAR
|
MP-15-005-044-001/3-C
()
|
1715005044NRG25090620240288176
|
09/06/2024
|
ramjag sahu
|
1715005044WL016101
|
ramjag sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ramjagsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DEOSAR
|
MP-15-005-044-002/19-A
()
|
1715005044NRG25090620240288219
|
09/06/2024
|
Arvind
|
1715005044WL016101
|
Arvind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
339
|
DEOSAR
|
MP-15-005-044-002/19-A
()
|
1715005044NRG25090620240288218
|
09/06/2024
|
Arvind
|
1715005044WL016101
|
Arvind
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
DEOSAR
|
MP-15-005-044-002/65-B
()
|
1715005044NRG25090620240288225
|
09/06/2024
|
DEVSHILA PURI
|
1715005044WL016101
|
DEVSHILA PURI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
DEVSHILAPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DEOSAR
|
MP-15-005-044-002/70-A
()
|
1715005044NRG25090620240288230
|
09/06/2024
|
anita khairvar
|
1715005044WL016101
|
anita khairvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
anitakhairvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEOSAR
|
MP-15-005-044-002/70-A
()
|
1715005044NRG25090620240288229
|
09/06/2024
|
lakshman singh
|
1715005044WL016101
|
lakshman singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
lakshmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEOSAR
|
MP-15-005-044-002/70-D
()
|
1715005044NRG25090620240288231
|
09/06/2024
|
MAHESH KUMAR SINGH GOUR
|
1715005044WL016101
|
MAHESH KUMAR SINGH GOUR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
MAHESHKUMARSINGHGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DEOSAR
|
MP-15-005-044-002/71-A
()
|
1715005044NRG25090620240288232
|
09/06/2024
|
SAGAR SINGH
|
1715005044WL016101
|
SAGAR SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
SAGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DEOSAR
|
MP-15-005-044-003/5-A
()
|
1715005044NRG25090620240288242
|
09/06/2024
|
savita devi pal
|
1715005044WL016101
|
savita devi pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
savitadevipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DEOSAR
|
MP-15-005-044-003/53-A
()
|
1715005044NRG25090620240288243
|
09/06/2024
|
niraj kumar kushwaha
|
1715005044WL016101
|
niraj kumar kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
nirajkumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEOSAR
|
MP-15-005-044-003/73-D
()
|
1715005044NRG25090620240288249
|
09/06/2024
|
Reeta Kumari Pal
|
1715005044WL016101
|
Reeta Kumari Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ReetaKumariPal
|
UNION BANK OF INDIA(508500)
|
|
348
|
DEOSAR
|
MP-15-005-044-003/73-D
()
|
1715005044NRG25090620240288250
|
09/06/2024
|
Reeta Kumari Pal
|
1715005044WL016101
|
Reeta Kumari Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
ReetaKumariPal
|
BANK OF BARODA(606985)
|
|
349
|
DEOSAR
|
MP-15-005-044-003/74-C
()
|
1715005044NRG25090620240288255
|
09/06/2024
|
Munna Prasad Biyar
|
1715005044WL016101
|
Munna Prasad Biyar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
MunnaPrasadBiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
DEOSAR
|
MP-15-005-044-003/74-C
()
|
1715005044NRG25090620240288256
|
09/06/2024
|
Munna Prasad Biyar
|
1715005044WL016101
|
Munna Prasad Biyar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
MunnaPrasadBiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
DEOSAR
|
MP-15-005-074-002/457-D
()
|
1715005074NRG25090620240285483
|
09/06/2024
|
MAAN SINGH
|
1715005074WL015983
|
MAAN SINGH
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/06/2024
|
|
352173675
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23160
|
23160
|
|
|
|
|
|
|
|
|
352
|
DEOSAR
|
MP-15-005-012-001/1108-A
()
|
1715005012NRG25090620240288049
|
09/06/2024
|
Kusum kali Singh
|
1715005012WL016096
|
Kusum kali Singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
KusumkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
DEOSAR
|
MP-15-005-012-001/1264-A
()
|
1715005012NRG25090620240288052
|
09/06/2024
|
Shyamkali
|
1715005012WL016096
|
Shyamkali
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352173675
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEOSAR
|
MP-15-005-044-001/16-A
()
|
1715005044NRG25090620240288159
|
09/06/2024
|
bharat singh gond
|
1715005044WL016101
|
bharat singh gond
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
bharatsinghgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
DEOSAR
|
MP-15-005-044-001/16-D
()
|
1715005044NRG25090620240288160
|
09/06/2024
|
udaybhan singh
|
1715005044WL016101
|
udaybhan singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
udaybhansingh
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
356
|
DEOSAR
|
MP-15-005-044-001/17-B
()
|
1715005044NRG25090620240288161
|
09/06/2024
|
Tejlal sahu
|
1715005044WL016101
|
Tejlal sahu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
Tejlalsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
DEOSAR
|
MP-15-005-044-001/17-C
()
|
1715005044NRG25090620240288163
|
09/06/2024
|
panamati
|
1715005044WL016101
|
panamati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
panamati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
DEOSAR
|
MP-15-005-044-001/17-C
()
|
1715005044NRG25090620240288162
|
09/06/2024
|
Ramajanam sahu
|
1715005044WL016101
|
Ramajanam sahu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
Ramajanamsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
DEOSAR
|
MP-15-005-044-001/5-A
()
|
1715005044NRG25090620240288182
|
09/06/2024
|
REKHA PATEL
|
1715005044WL016101
|
REKHA PATEL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
REKHAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
DEOSAR
|
MP-15-005-044-001/5-B
()
|
1715005044NRG25090620240288183
|
09/06/2024
|
KAVITA PATEL
|
1715005044WL016101
|
KAVITA PATEL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
KAVITAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
DEOSAR
|
MP-15-005-044-001/7-B
()
|
1715005044NRG25090620240288195
|
09/06/2024
|
sunita singh
|
1715005044WL016101
|
sunita singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
sunitasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
DEOSAR
|
MP-15-005-044-001/8-D
()
|
1715005044NRG25090620240288199
|
09/06/2024
|
shankutla singh
|
1715005044WL016101
|
shankutla singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
shankutlasingh
|
UNION BANK OF INDIA(508500)
|
|
363
|
DEOSAR
|
MP-15-005-044-001/9-B
()
|
1715005044NRG25090620240288200
|
09/06/2024
|
babulal
|
1715005044WL016101
|
babulal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352173675
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584616
|
584616
|
|
|
|
|
|
|
|