|
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-15-005-046-001/147
()
|
1715005046NRG25250520240204230
|
25/05/2024
|
Anjali patwa
|
1715005046WL011470
|
Anjali patwa
|
00032
|
UTIB0002017
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Anjalipatwa
|
AXIS BANK(607153)
|
|
2
|
DEOSAR
|
MP-15-005-046-001/262
()
|
1715005046NRG25250520240204248
|
25/05/2024
|
Akhilesh dubey
|
1715005046WL011471
|
Akhilesh dubey
|
00032
|
UTIB0002017
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Akhileshdubey
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-065-003/601
()
|
1715005065NRG25250520240201146
|
25/05/2024
|
RAM CHAND JAYSWAL
|
1715005065WL011280
|
RAM CHAND JAYSWAL
|
00045
|
BARB0WAIDHA
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
RAMCHANDJAYSWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-033-002/319-C
()
|
1715005033NRG25250520240201933
|
25/05/2024
|
pushpraj singh
|
1715005033WL011343
|
pushpraj singh
|
00089
|
CBIN0284944
|
486
|
486
|
Processed
|
29/05/2024
|
|
128945968
|
|
pushprajsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOSAR
|
MP-15-005-033-002/490-B
()
|
1715005033NRG25250520240201946
|
25/05/2024
|
sanjay kumar bais
|
1715005033WL011343
|
sanjay kumar bais
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945968
|
|
sanjaykumarbais
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DEOSAR
|
MP-15-005-037-002/101
()
|
1715005037NRG25250520240202273
|
25/05/2024
|
RAJMATI SAKET
|
1715005037WL011367
|
RAJMATI SAKET
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
RAJMATISAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEOSAR
|
MP-15-005-052-001/173
()
|
1715005052NRG25250520240203632
|
25/05/2024
|
kaushilya
|
1715005052WL011445
|
kaushilya
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945968
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEOSAR
|
MP-15-005-052-001/185-B
()
|
1715005052NRG25250520240203658
|
25/05/2024
|
gulavasiya
|
1715005052WL011446
|
gulavasiya
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
gulavasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEOSAR
|
MP-15-005-052-001/21-C
()
|
1715005052NRG25250520240203659
|
25/05/2024
|
sarman singh
|
1715005052WL011446
|
sarman singh
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
sarmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEOSAR
|
MP-15-005-052-001/211
()
|
1715005052NRG25250520240203661
|
25/05/2024
|
rueli
|
1715005052WL011446
|
rueli
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
rueli
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEOSAR
|
MP-15-005-052-001/211-A
()
|
1715005052NRG25250520240203662
|
25/05/2024
|
brijenad
|
1715005052WL011446
|
brijenad
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
brijenad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEOSAR
|
MP-15-005-052-001/211-A
()
|
1715005052NRG25250520240203663
|
25/05/2024
|
Sangita Shah
|
1715005052WL011446
|
Sangita Shah
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
SangitaShah
|
BANK OF BARODA(606985)
|
|
13
|
DEOSAR
|
MP-15-005-052-001/211-B
()
|
1715005052NRG25250520240203664
|
25/05/2024
|
Brijesh Kumar Sahu
|
1715005052WL011446
|
Brijesh Kumar Sahu
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
BrijeshKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEOSAR
|
MP-15-005-052-001/284
()
|
1715005052NRG25250520240203668
|
25/05/2024
|
sonamatia
|
1715005052WL011446
|
sonamatia
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
sonamatia
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEOSAR
|
MP-15-005-052-001/286-A
()
|
1715005052NRG25250520240203670
|
25/05/2024
|
ramvati bais
|
1715005052WL011446
|
ramvati bais
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramvatibais
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEOSAR
|
MP-15-005-052-001/380
()
|
1715005052NRG25250520240203644
|
25/05/2024
|
shiv kali
|
1715005052WL011445
|
shiv kali
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEOSAR
|
MP-15-005-052-001/393
()
|
1715005052NRG25250520240203676
|
25/05/2024
|
kusumkali
|
1715005052WL011446
|
kusumkali
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
kusumkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEOSAR
|
MP-15-005-052-001/396-C
()
|
1715005052NRG25250520240203646
|
25/05/2024
|
kavita
|
1715005052WL011445
|
kavita
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
DEOSAR
|
MP-15-005-052-001/406-C
()
|
1715005052NRG25250520240203647
|
25/05/2024
|
tejman
|
1715005052WL011445
|
tejman
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
tejman
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOSAR
|
MP-15-005-052-001/416
()
|
1715005052NRG25250520240203649
|
25/05/2024
|
loli
|
1715005052WL011445
|
loli
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
loli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEOSAR
|
MP-15-005-052-001/416-C
()
|
1715005052NRG25250520240203650
|
25/05/2024
|
deveedayal
|
1715005052WL011445
|
deveedayal
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
deveedayal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEOSAR
|
MP-15-005-052-001/416-C
()
|
1715005052NRG25250520240203651
|
25/05/2024
|
Indrakali
|
1715005052WL011445
|
Indrakali
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEOSAR
|
MP-15-005-052-001/496-B
()
|
1715005052NRG25250520240203678
|
25/05/2024
|
Pushpa
|
1715005052WL011446
|
Pushpa
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEOSAR
|
MP-15-005-052-001/496-B
()
|
1715005052NRG25250520240203677
|
25/05/2024
|
shyam bahadur
|
1715005052WL011446
|
shyam bahadur
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
shyambahadur
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOSAR
|
MP-15-005-052-001/518
()
|
1715005052NRG25250520240203680
|
25/05/2024
|
seetakali
|
1715005052WL011446
|
seetakali
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
seetakali
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEOSAR
|
MP-15-005-052-001/566-B
()
|
1715005052NRG25250520240203654
|
25/05/2024
|
lalita
|
1715005052WL011445
|
lalita
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEOSAR
|
MP-15-005-052-001/599-B
()
|
1715005052NRG25250520240203655
|
25/05/2024
|
Vijay
|
1715005052WL011445
|
Vijay
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
28
|
DEOSAR
|
MP-15-005-037-002/635-A
()
|
1715005037NRG25250520240202278
|
25/05/2024
|
saroj panika
|
1715005037WL011367
|
saroj panika
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
sarojpanika
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-046-001/169-B
()
|
1715005046NRG25250520240204232
|
25/05/2024
|
sonmati
|
1715005046WL011470
|
sonmati
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
sonmati
|
INDIAN BANK(607105)
|
|
30
|
DEOSAR
|
MP-15-005-046-001/284-C
()
|
1715005046NRG25250520240204234
|
25/05/2024
|
Umashankar Gupta
|
1715005046WL011470
|
Umashankar Gupta
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
UmashankarGupta
|
INDIAN BANK(607105)
|
|
31
|
DEOSAR
|
MP-15-005-052-001/289
()
|
1715005052NRG25250520240203672
|
25/05/2024
|
mankumari
|
1715005052WL011446
|
mankumari
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
mankumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
32
|
DEOSAR
|
MP-15-005-020-003/1051-A
()
|
1715005020NRG25250520240202245
|
25/05/2024
|
bitai
|
1715005020WL011363
|
bitai
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945968
|
|
bitai
|
INDIAN BANK(607105)
|
|
33
|
DEOSAR
|
MP-15-005-020-003/1051-A
()
|
1715005020NRG25250520240202244
|
25/05/2024
|
shiv prasad
|
1715005020WL011363
|
shiv prasad
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945968
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
34
|
DEOSAR
|
MP-15-005-020-004/1161
()
|
1715005020NRG25240520240194993
|
25/05/2024
|
muniya
|
1715005020WL010827
|
muniya
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
muniya
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-020-004/1235
()
|
1715005020NRG25240520240194995
|
25/05/2024
|
Saddam husain
|
1715005020WL010827
|
Saddam husain
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Saddamhusain
|
INDIAN BANK(607105)
|
|
36
|
DEOSAR
|
MP-15-005-020-004/24
()
|
1715005020NRG25240520240194997
|
25/05/2024
|
pir mo
|
1715005020WL010827
|
pir mo
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
pirmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DEOSAR
|
MP-15-005-020-004/286
()
|
1715005020NRG25240520240194999
|
25/05/2024
|
sitara bano
|
1715005020WL010827
|
sitara bano
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
sitarabano
|
INDIAN BANK(607105)
|
|
38
|
DEOSAR
|
MP-15-005-020-004/289
()
|
1715005020NRG25240520240195000
|
25/05/2024
|
abdul haphij
|
1715005020WL010827
|
abdul haphij
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
abdulhaphij
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEOSAR
|
MP-15-005-020-004/289
()
|
1715005020NRG25240520240195001
|
25/05/2024
|
anisha begam
|
1715005020WL010827
|
anisha begam
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
anishabegam
|
INDIAN BANK(607105)
|
|
40
|
DEOSAR
|
MP-15-005-020-004/38
()
|
1715005020NRG25240520240195002
|
25/05/2024
|
sarifun
|
1715005020WL010827
|
sarifun
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
sarifun
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-020-004/454
()
|
1715005020NRG25240520240195004
|
25/05/2024
|
kajal
|
1715005020WL010827
|
kajal
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
kajal
|
INDIAN BANK(607105)
|
|
42
|
DEOSAR
|
MP-15-005-020-004/470
()
|
1715005020NRG25240520240195006
|
25/05/2024
|
mahrun
|
1715005020WL010827
|
mahrun
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
mahrun
|
INDIAN BANK(607105)
|
|
43
|
DEOSAR
|
MP-15-005-020-004/62
()
|
1715005020NRG25240520240195008
|
25/05/2024
|
shayara khatun
|
1715005020WL010827
|
shayara khatun
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
shayarakhatun
|
INDIAN BANK(607105)
|
|
44
|
DEOSAR
|
MP-15-005-020-004/64
()
|
1715005020NRG25240520240195009
|
25/05/2024
|
abdul kalam
|
1715005020WL010827
|
abdul kalam
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
abdulkalam
|
INDIAN BANK(607105)
|
|
45
|
DEOSAR
|
MP-15-005-020-004/64
()
|
1715005020NRG25240520240195010
|
25/05/2024
|
hadisun nisha
|
1715005020WL010827
|
hadisun nisha
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
hadisunnisha
|
INDIAN BANK(607105)
|
|
46
|
DEOSAR
|
MP-15-005-020-004/73
()
|
1715005020NRG25240520240195011
|
25/05/2024
|
haddes
|
1715005020WL010827
|
haddes
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
haddes
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-020-004/87
()
|
1715005020NRG25250520240202246
|
25/05/2024
|
mo mubarak
|
1715005020WL011363
|
mo mubarak
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
momubarak
|
INDIAN BANK(607105)
|
|
48
|
DEOSAR
|
MP-15-005-020-004/87
()
|
1715005020NRG25250520240202247
|
25/05/2024
|
mo mubarak
|
1715005020WL011363
|
mo mubarak
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
momubarak
|
INDIAN BANK(607105)
|
|
49
|
DEOSAR
|
MP-15-005-020-004/88
()
|
1715005020NRG25240520240195012
|
25/05/2024
|
mo haniph
|
1715005020WL010827
|
mo haniph
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
mohaniph
|
INDIAN BANK(607105)
|
|
50
|
DEOSAR
|
MP-15-005-020-004/89
()
|
1715005020NRG25250520240202249
|
25/05/2024
|
hanufh
|
1715005020WL011363
|
hanufh
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
hanufh
|
INDIAN BANK(607105)
|
|
51
|
DEOSAR
|
MP-15-005-020-004/89
()
|
1715005020NRG25250520240202248
|
25/05/2024
|
hanufh
|
1715005020WL011363
|
hanufh
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
hanufh
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-020-004/96
()
|
1715005020NRG25250520240202251
|
25/05/2024
|
lakhin
|
1715005020WL011363
|
lakhin
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
lakhin
|
INDIAN BANK(607105)
|
|
53
|
DEOSAR
|
MP-15-005-020-004/96
()
|
1715005020NRG25250520240202250
|
25/05/2024
|
mustkim
|
1715005020WL011363
|
mustkim
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
mustkim
|
INDIAN BANK(607105)
|
|
54
|
DEOSAR
|
MP-15-005-022-001/13-B
()
|
1715005022NRG25250520240202224
|
25/05/2024
|
Om Prakash Bais
|
1715005022WL011362
|
Om Prakash Bais
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
OmPrakashBais
|
INDIAN BANK(607105)
|
|
55
|
DEOSAR
|
MP-15-005-022-001/13-B
()
|
1715005022NRG25250520240202225
|
25/05/2024
|
Om Prakash Bais
|
1715005022WL011362
|
Om Prakash Bais
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
OmPrakashBais
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOSAR
|
MP-15-005-022-001/15
()
|
1715005022NRG25250520240202226
|
25/05/2024
|
BABBU
|
1715005022WL011362
|
BABBU
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-022-001/15
()
|
1715005022NRG25250520240202227
|
25/05/2024
|
sukhamanti
|
1715005022WL011362
|
sukhamanti
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
sukhamanti
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-022-001/18-B
()
|
1715005022NRG25250520240202229
|
25/05/2024
|
Shiv Narayan Singh
|
1715005022WL011362
|
Shiv Narayan Singh
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
ShivNarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-022-001/28
()
|
1715005022NRG25250520240202233
|
25/05/2024
|
Jagraniya
|
1715005022WL011362
|
Jagraniya
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Jagraniya
|
INDIAN BANK(607105)
|
|
60
|
DEOSAR
|
MP-15-005-022-001/31
()
|
1715005022NRG25250520240202103
|
25/05/2024
|
Ramkisan
|
1715005022WL011354
|
Ramkisan
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Ramkisan
|
INDIAN BANK(607105)
|
|
61
|
DEOSAR
|
MP-15-005-022-001/959-D
()
|
1715005022NRG25250520240202240
|
25/05/2024
|
Anjila Saket
|
1715005022WL011362
|
Anjila Saket
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
AnjilaSaket
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-022-001/959-D
()
|
1715005022NRG25250520240202239
|
25/05/2024
|
ramsiya saket
|
1715005022WL011362
|
ramsiya saket
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramsiyasaket
|
INDIAN BANK(607105)
|
|
63
|
DEOSAR
|
MP-15-005-022-002/23
()
|
1715005022NRG25250520240202112
|
25/05/2024
|
Usha
|
1715005022WL011354
|
Usha
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Usha
|
INDIAN BANK(607105)
|
|
64
|
DEOSAR
|
MP-15-005-022-002/35-B
()
|
1715005022NRG25250520240202117
|
25/05/2024
|
Mo Sattar
|
1715005022WL011354
|
Mo Sattar
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
MoSattar
|
INDIAN BANK(607105)
|
|
65
|
DEOSAR
|
MP-15-005-022-003/21-A
()
|
1715005022NRG25250520240202121
|
25/05/2024
|
Sima
|
1715005022WL011354
|
Sima
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Sima
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56376
|
56376
|
|
|
|
|
|
|
|
|
66
|
DEOSAR
|
MP-15-005-052-001/252-C
()
|
1715005052NRG25250520240203666
|
25/05/2024
|
kusum kali kushwaha
|
1715005052WL011446
|
kusum kali kushwaha
|
00415
|
SBIN0003848
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
kusumkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
DEOSAR
|
MP-15-005-022-001/64
()
|
1715005022NRG25250520240202237
|
25/05/2024
|
ramaniwas
|
1715005022WL011362
|
ramaniwas
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramaniwas
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-022-004/88
()
|
1715005022NRG25250520240202243
|
25/05/2024
|
Rekha Mishra
|
1715005022WL011362
|
Rekha Mishra
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
RekhaMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
69
|
DEOSAR
|
MP-15-005-020-004/286
()
|
1715005020NRG25240520240194998
|
25/05/2024
|
aaphata balam
|
1715005020WL010827
|
aaphata balam
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
aaphatabalam
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-020-004/450
()
|
1715005020NRG25240520240195003
|
25/05/2024
|
amina khatun
|
1715005020WL010827
|
amina khatun
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
aminakhatun
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-022-001/1108-D
()
|
1715005022NRG25250520240202223
|
25/05/2024
|
shiv kali
|
1715005022WL011362
|
shiv kali
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-022-001/19-A
()
|
1715005022NRG25250520240202230
|
25/05/2024
|
Babbu Kumar Pal
|
1715005022WL011362
|
Babbu Kumar Pal
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
29/05/2024
|
|
128945968
|
|
BabbuKumarPal
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOSAR
|
MP-15-005-022-001/40-A
()
|
1715005022NRG25250520240202234
|
25/05/2024
|
Mohan Singh
|
1715005022WL011362
|
Mohan Singh
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
MohanSingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-022-001/64
()
|
1715005022NRG25250520240202238
|
25/05/2024
|
Ashok
|
1715005022WL011362
|
Ashok
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-022-002/102
()
|
1715005022NRG25250520240202104
|
25/05/2024
|
hariprasd
|
1715005022WL011354
|
hariprasd
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
hariprasd
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-022-002/14
()
|
1715005022NRG25250520240202105
|
25/05/2024
|
Raghav
|
1715005022WL011354
|
Raghav
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Raghav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
DEOSAR
|
MP-15-005-022-002/211
()
|
1715005022NRG25250520240202110
|
25/05/2024
|
Bhaiyalal
|
1715005022WL011354
|
Bhaiyalal
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-022-004/88
()
|
1715005022NRG25250520240202242
|
25/05/2024
|
bal krishan
|
1715005022WL011362
|
bal krishan
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
balkrishan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
79
|
DEOSAR
|
MP-15-005-033-002/355-A
()
|
1715005033NRG25250520240201935
|
25/05/2024
|
lilamati
|
1715005033WL011343
|
lilamati
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945968
|
|
lilamati
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOSAR
|
MP-15-005-033-002/355-A
()
|
1715005033NRG25250520240201934
|
25/05/2024
|
ramjas
|
1715005033WL011343
|
ramjas
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramjas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
DEOSAR
|
MP-15-005-037-002/105-C
()
|
1715005037NRG25250520240202274
|
25/05/2024
|
aman kumar saket
|
1715005037WL011367
|
aman kumar saket
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
amankumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
DEOSAR
|
MP-15-005-037-002/302-A
()
|
1715005037NRG25250520240202280
|
25/05/2024
|
seeta kumari sahu
|
1715005037WL011368
|
seeta kumari sahu
|
00415
|
SBIN0014510
|
3645
|
3645
|
Processed
|
29/05/2024
|
|
128945968
|
|
seetakumarisahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOSAR
|
MP-15-005-037-002/484-B
()
|
1715005037NRG25250520240202281
|
25/05/2024
|
SUKHDEV
|
1715005037WL011369
|
SUKHDEV
|
00415
|
SBIN0014510
|
10
|
10
|
Processed
|
29/05/2024
|
|
128945968
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOSAR
|
MP-15-005-037-002/859
()
|
1715005037NRG25250520240202279
|
25/05/2024
|
priya gupta
|
1715005037WL011367
|
priya gupta
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
priyagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
DEOSAR
|
MP-15-005-046-001/169
()
|
1715005046NRG25250520240204241
|
25/05/2024
|
shiwnath
|
1715005046WL011471
|
shiwnath
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
shiwnath
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOSAR
|
MP-15-005-046-001/169-B
()
|
1715005046NRG25250520240204231
|
25/05/2024
|
kalpnath vishwakarma
|
1715005046WL011470
|
kalpnath vishwakarma
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
kalpnathvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-046-001/626
()
|
1715005046NRG25250520240204236
|
25/05/2024
|
Shyamvati
|
1715005046WL011470
|
Shyamvati
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Shyamvati
|
AXIS BANK(607153)
|
|
88
|
DEOSAR
|
MP-15-005-046-001/627
()
|
1715005046NRG25250520240204237
|
25/05/2024
|
Chandra Prakash Gupta
|
1715005046WL011470
|
Chandra Prakash Gupta
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
ChandraPrakashGupta
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOSAR
|
MP-15-005-046-001/627
()
|
1715005046NRG25250520240204238
|
25/05/2024
|
Janki Agrahari
|
1715005046WL011470
|
Janki Agrahari
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
JankiAgrahari
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-046-001/628
()
|
1715005046NRG25250520240204239
|
25/05/2024
|
Nitesh Kumar Gupta
|
1715005046WL011470
|
Nitesh Kumar Gupta
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
NiteshKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-046-001/628
()
|
1715005046NRG25250520240204240
|
25/05/2024
|
Parwati Gupta
|
1715005046WL011470
|
Parwati Gupta
|
00415
|
SBIN0014510
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128945968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
DEOSAR
|
MP-15-005-052-001/416
()
|
1715005052NRG25250520240203648
|
25/05/2024
|
narvada prasad vaishya
|
1715005052WL011445
|
narvada prasad vaishya
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
narvadaprasadvaishya
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-052-001/62
()
|
1715005052NRG25250520240203656
|
25/05/2024
|
parvatiya
|
1715005052WL011445
|
parvatiya
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
parvatiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22123
|
22123
|
|
|
|
|
|
|
|
|
94
|
DEOSAR
|
MP-15-005-020-004/1235
()
|
1715005020NRG25240520240194996
|
25/05/2024
|
Shariphun nisha
|
1715005020WL010827
|
Shariphun nisha
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Shariphunnisha
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-020-004/62
()
|
1715005020NRG25240520240195007
|
25/05/2024
|
yunush mo
|
1715005020WL010827
|
yunush mo
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
yunushmo
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-022-001/1108-D
()
|
1715005022NRG25250520240202222
|
25/05/2024
|
Dalveer
|
1715005022WL011362
|
Dalveer
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Dalveer
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEOSAR
|
MP-15-005-022-001/20-B
()
|
1715005022NRG25250520240202232
|
25/05/2024
|
Ramesh Pal
|
1715005022WL011362
|
Ramesh Pal
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
RameshPal
|
INDIAN BANK(607105)
|
|
98
|
DEOSAR
|
MP-15-005-022-001/20-B
()
|
1715005022NRG25250520240202231
|
25/05/2024
|
Ramesh Pal
|
1715005022WL011362
|
Ramesh Pal
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
RameshPal
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-022-001/48-D
()
|
1715005022NRG25250520240202235
|
25/05/2024
|
Indra bhadur singh
|
1715005022WL011362
|
Indra bhadur singh
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Indrabhadursingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-022-001/48-D
()
|
1715005022NRG25250520240202236
|
25/05/2024
|
manwati
|
1715005022WL011362
|
manwati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-022-002/14
()
|
1715005022NRG25250520240202106
|
25/05/2024
|
Gyanvati Mishra
|
1715005022WL011354
|
Gyanvati Mishra
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
GyanvatiMishra
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-022-002/14-A
()
|
1715005022NRG25250520240202107
|
25/05/2024
|
Alka
|
1715005022WL011354
|
Alka
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Alka
|
INDIAN BANK(607105)
|
|
103
|
DEOSAR
|
MP-15-005-022-002/14-A
()
|
1715005022NRG25250520240202108
|
25/05/2024
|
Pranshu
|
1715005022WL011354
|
Pranshu
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Pranshu
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-022-002/14-C
()
|
1715005022NRG25250520240202109
|
25/05/2024
|
Raj Mishra
|
1715005022WL011354
|
Raj Mishra
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
RajMishra
|
INDIAN BANK(607105)
|
|
105
|
DEOSAR
|
MP-15-005-022-002/211
()
|
1715005022NRG25250520240202111
|
25/05/2024
|
buti
|
1715005022WL011354
|
buti
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
buti
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-022-002/241
()
|
1715005022NRG25250520240202113
|
25/05/2024
|
Sima
|
1715005022WL011354
|
Sima
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Sima
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-022-002/35
()
|
1715005022NRG25250520240202114
|
25/05/2024
|
kadir
|
1715005022WL011354
|
kadir
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
kadir
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-022-002/35
()
|
1715005022NRG25250520240202115
|
25/05/2024
|
kadir
|
1715005022WL011354
|
kadir
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
kadir
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEOSAR
|
MP-15-005-022-002/35-A
()
|
1715005022NRG25250520240202116
|
25/05/2024
|
Mo Aasin
|
1715005022WL011354
|
Mo Aasin
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
MoAasin
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-022-002/38
()
|
1715005022NRG25250520240202118
|
25/05/2024
|
MANOD
|
1715005022WL011354
|
MANOD
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
MANOD
|
INDIAN BANK(607105)
|
|
111
|
DEOSAR
|
MP-15-005-022-002/89-B
()
|
1715005022NRG25250520240202120
|
25/05/2024
|
Ashok
|
1715005022WL011354
|
Ashok
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-022-002/89-B
()
|
1715005022NRG25250520240202119
|
25/05/2024
|
Ashok
|
1715005022WL011354
|
Ashok
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEOSAR
|
MP-15-005-022-003/33
()
|
1715005022NRG25250520240202241
|
25/05/2024
|
lachiman
|
1715005022WL011362
|
lachiman
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
29/05/2024
|
|
128945968
|
|
lachiman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEOSAR
|
MP-15-005-022-003/53
()
|
1715005022NRG25250520240202122
|
25/05/2024
|
Sonwati
|
1715005022WL011354
|
Sonwati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Sonwati
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-022-003/60
()
|
1715005022NRG25250520240202123
|
25/05/2024
|
Vijay gupta
|
1715005022WL011354
|
Vijay gupta
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Vijaygupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DEOSAR
|
MP-15-005-022-003/7
()
|
1715005022NRG25250520240202124
|
25/05/2024
|
ramwati
|
1715005022WL011354
|
ramwati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramwati
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-022-003/70-A
()
|
1715005022NRG25250520240202125
|
25/05/2024
|
Santua
|
1715005022WL011354
|
Santua
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128945968
|
|
Santua
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-052-001/252-C
()
|
1715005052NRG25250520240203665
|
25/05/2024
|
raju prasad kushwaha
|
1715005052WL011446
|
raju prasad kushwaha
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
rajuprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40670
|
40670
|
|
|
|
|
|
|
|
|
119
|
DEOSAR
|
MP-15-005-033-002/149-B
()
|
1715005033NRG25250520240201923
|
25/05/2024
|
papiya singh
|
1715005033WL011343
|
papiya singh
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945968
|
|
papiyasingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-033-002/474
()
|
1715005033NRG25250520240201944
|
25/05/2024
|
Bindu Yadav
|
1715005033WL011343
|
Bindu Yadav
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945968
|
|
BinduYadav
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-033-002/490-B
()
|
1715005033NRG25250520240201945
|
25/05/2024
|
rajkumar
|
1715005033WL011343
|
rajkumar
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945968
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
122
|
DEOSAR
|
MP-15-005-037-002/101
()
|
1715005037NRG25250520240202272
|
25/05/2024
|
rajkaran
|
1715005037WL011367
|
rajkaran
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
rajkaran
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-037-002/615
()
|
1715005037NRG25250520240202276
|
25/05/2024
|
mayavati pal
|
1715005037WL011367
|
mayavati pal
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
mayavatipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
DEOSAR
|
MP-15-005-046-001/136
()
|
1715005046NRG25250520240204225
|
25/05/2024
|
shyamlal
|
1715005046WL011469
|
shyamlal
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-046-001/136
()
|
1715005046NRG25250520240204224
|
25/05/2024
|
Suraj Kumar Gupta
|
1715005046WL011469
|
Suraj Kumar Gupta
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
SurajKumarGupta
|
UCO BANK(607066)
|
|
126
|
DEOSAR
|
MP-15-005-046-001/214
()
|
1715005046NRG25250520240204233
|
25/05/2024
|
birendra
|
1715005046WL011470
|
birendra
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
birendra
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-046-001/251
()
|
1715005046NRG25250520240204242
|
25/05/2024
|
Vikash kumar
|
1715005046WL011471
|
Vikash kumar
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Vikashkumar
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-046-001/251-A
()
|
1715005046NRG25250520240204244
|
25/05/2024
|
nilesh
|
1715005046WL011471
|
nilesh
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
nilesh
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-046-001/251-B
()
|
1715005046NRG25250520240204245
|
25/05/2024
|
Karunesh
|
1715005046WL011471
|
Karunesh
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Karunesh
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-046-001/251-B
()
|
1715005046NRG25250520240204246
|
25/05/2024
|
Karunesh kumar dubey
|
1715005046WL011471
|
Karunesh kumar dubey
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Karuneshkumardubey
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-046-001/262
()
|
1715005046NRG25250520240204250
|
25/05/2024
|
Manisha Dubey
|
1715005046WL011471
|
Manisha Dubey
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
ManishaDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEOSAR
|
MP-15-005-046-001/262
()
|
1715005046NRG25250520240204249
|
25/05/2024
|
Poonam dubey
|
1715005046WL011471
|
Poonam dubey
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Poonamdubey
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-046-001/262
()
|
1715005046NRG25250520240204247
|
25/05/2024
|
Rupwati
|
1715005046WL011471
|
Rupwati
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Rupwati
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-046-001/289-A
()
|
1715005046NRG25250520240204227
|
25/05/2024
|
AGYENY
|
1715005046WL011469
|
AGYENY
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
AGYENY
|
AXIS BANK(607153)
|
|
135
|
DEOSAR
|
MP-15-005-046-001/289-A
()
|
1715005046NRG25250520240204226
|
25/05/2024
|
AGYENY
|
1715005046WL011469
|
AGYENY
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
AGYENY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
DEOSAR
|
MP-15-005-046-001/604
()
|
1715005046NRG25250520240204251
|
25/05/2024
|
Brijendra kumar
|
1715005046WL011471
|
Brijendra kumar
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Brijendrakumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
137
|
DEOSAR
|
MP-15-005-046-001/604
()
|
1715005046NRG25250520240204252
|
25/05/2024
|
Pramila devi
|
1715005046WL011471
|
Pramila devi
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Pramiladevi
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-046-001/604
()
|
1715005046NRG25250520240204253
|
25/05/2024
|
Rohit kumar dubey
|
1715005046WL011471
|
Rohit kumar dubey
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Rohitkumardubey
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-046-001/618
()
|
1715005046NRG25250520240204229
|
25/05/2024
|
Sangeeta Dubey
|
1715005046WL011469
|
Sangeeta Dubey
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
SangeetaDubey
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-046-001/618
()
|
1715005046NRG25250520240204228
|
25/05/2024
|
Satyabrath Dubey
|
1715005046WL011469
|
Satyabrath Dubey
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
SatyabrathDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
DEOSAR
|
MP-15-005-046-001/626
()
|
1715005046NRG25250520240204235
|
25/05/2024
|
Surya Prakash Gupta
|
1715005046WL011470
|
Surya Prakash Gupta
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
SuryaPrakashGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
DEOSAR
|
MP-15-005-052-001/290-A
()
|
1715005052NRG25250520240203673
|
25/05/2024
|
Anar kali
|
1715005052WL011446
|
Anar kali
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34263
|
34263
|
|
|
|
|
|
|
|
|
143
|
DEOSAR
|
MP-15-005-046-001/251
()
|
1715005046NRG25250520240204243
|
25/05/2024
|
Gyatri Dubey
|
1715005046WL011471
|
Gyatri Dubey
|
00468
|
UBIN0545252
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
GyatriDubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
144
|
DEOSAR
|
MP-15-005-052-001/127
()
|
1715005052NRG25250520240203625
|
25/05/2024
|
Banslal
|
1715005052WL011444
|
Banslal
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
29/05/2024
|
|
128945968
|
|
Banslal
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-052-001/127
()
|
1715005052NRG25250520240203626
|
25/05/2024
|
Banslal
|
1715005052WL011444
|
Banslal
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
29/05/2024
|
|
128945968
|
|
Banslal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEOSAR
|
MP-15-005-052-001/161-B
()
|
1715005052NRG25250520240203627
|
25/05/2024
|
ramkripal
|
1715005052WL011444
|
ramkripal
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-052-001/172-A
()
|
1715005052NRG25250520240203630
|
25/05/2024
|
raj kumar
|
1715005052WL011445
|
raj kumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-052-001/173
()
|
1715005052NRG25250520240203631
|
25/05/2024
|
budhasen
|
1715005052WL011445
|
budhasen
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945968
|
|
budhasen
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-052-001/185
()
|
1715005052NRG25250520240203628
|
25/05/2024
|
raghunath
|
1715005052WL011444
|
raghunath
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
29/05/2024
|
|
128945968
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-052-001/185-B
()
|
1715005052NRG25250520240203657
|
25/05/2024
|
kisana saket
|
1715005052WL011446
|
kisana saket
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
kisanasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DEOSAR
|
MP-15-005-052-001/205-A
()
|
1715005052NRG25250520240203635
|
25/05/2024
|
semkumar
|
1715005052WL011445
|
semkumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
semkumar
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-052-001/205-A
()
|
1715005052NRG25250520240203636
|
25/05/2024
|
Urmila
|
1715005052WL011445
|
Urmila
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DEOSAR
|
MP-15-005-052-001/205-B
()
|
1715005052NRG25250520240203637
|
25/05/2024
|
jas lal saket
|
1715005052WL011445
|
jas lal saket
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
jaslalsaket
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-052-001/21-C
()
|
1715005052NRG25250520240203660
|
25/05/2024
|
Sareeta singh
|
1715005052WL011446
|
Sareeta singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Sareetasingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-052-001/28
()
|
1715005052NRG25250520240203639
|
25/05/2024
|
ramesh
|
1715005052WL011445
|
ramesh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-052-001/28
()
|
1715005052NRG25250520240203638
|
25/05/2024
|
shukahalal
|
1715005052WL011445
|
shukahalal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
shukahalal
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-052-001/284
()
|
1715005052NRG25250520240203667
|
25/05/2024
|
surya prasad
|
1715005052WL011446
|
surya prasad
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
suryaprasad
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-052-001/286-A
()
|
1715005052NRG25250520240203669
|
25/05/2024
|
harisankar
|
1715005052WL011446
|
harisankar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
harisankar
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-052-001/289
()
|
1715005052NRG25250520240203671
|
25/05/2024
|
bhgwan
|
1715005052WL011446
|
bhgwan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
bhgwan
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-052-001/290-A
()
|
1715005052NRG25250520240203674
|
25/05/2024
|
Prembahadur
|
1715005052WL011446
|
Prembahadur
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Prembahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEOSAR
|
MP-15-005-052-001/344
()
|
1715005052NRG25250520240203640
|
25/05/2024
|
rampratap
|
1715005052WL011445
|
rampratap
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-052-001/348
()
|
1715005052NRG25250520240203629
|
25/05/2024
|
ayodhya
|
1715005052WL011444
|
ayodhya
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
29/05/2024
|
|
128945968
|
|
ayodhya
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEOSAR
|
MP-15-005-052-001/351
()
|
1715005052NRG25250520240203641
|
25/05/2024
|
bhagwati
|
1715005052WL011445
|
bhagwati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
bhagwati
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-052-001/351
()
|
1715005052NRG25250520240203642
|
25/05/2024
|
prabha devi
|
1715005052WL011445
|
prabha devi
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
prabhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEOSAR
|
MP-15-005-052-001/380
()
|
1715005052NRG25250520240203643
|
25/05/2024
|
sankhat
|
1715005052WL011445
|
sankhat
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
sankhat
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-052-001/393
()
|
1715005052NRG25250520240203675
|
25/05/2024
|
gaya
|
1715005052WL011446
|
gaya
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
gaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
DEOSAR
|
MP-15-005-052-001/396-C
()
|
1715005052NRG25250520240203645
|
25/05/2024
|
manraj
|
1715005052WL011445
|
manraj
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
manraj
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-052-001/48
()
|
1715005052NRG25250520240203652
|
25/05/2024
|
narendra
|
1715005052WL011445
|
narendra
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEOSAR
|
MP-15-005-052-001/518
()
|
1715005052NRG25250520240203679
|
25/05/2024
|
budh sagar yadav
|
1715005052WL011446
|
budh sagar yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
budhsagaryadav
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-052-001/566-B
()
|
1715005052NRG25250520240203653
|
25/05/2024
|
dade
|
1715005052WL011445
|
dade
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
dade
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-063-001/143-A
()
|
1715005063NRG25250520240202441
|
25/05/2024
|
KAMLESH BASOR
|
1715005063WL011387
|
KAMLESH BASOR
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
KAMLESHBASOR
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-063-001/143-A
()
|
1715005063NRG25250520240202440
|
25/05/2024
|
kamllesh basor
|
1715005063WL011387
|
kamllesh basor
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
kamlleshbasor
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-063-001/251
()
|
1715005063NRG25250520240202442
|
25/05/2024
|
ramesh
|
1715005063WL011387
|
ramesh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-063-001/251
()
|
1715005063NRG25250520240202443
|
25/05/2024
|
ramesh prajapati
|
1715005063WL011387
|
ramesh prajapati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
rameshprajapati
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-063-001/269-B
()
|
1715005063NRG25250520240202445
|
25/05/2024
|
rajkali
|
1715005063WL011387
|
rajkali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-063-001/269-B
()
|
1715005063NRG25250520240202444
|
25/05/2024
|
rajmohan
|
1715005063WL011387
|
rajmohan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
rajmohan
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-063-001/271-B
()
|
1715005063NRG25250520240202446
|
25/05/2024
|
jasu basor
|
1715005063WL011387
|
jasu basor
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
jasubasor
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-063-001/421-A
()
|
1715005063NRG25250520240202448
|
25/05/2024
|
ramayan
|
1715005063WL011387
|
ramayan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
DEOSAR
|
MP-15-005-063-001/421-A
()
|
1715005063NRG25250520240202447
|
25/05/2024
|
ramayan singh
|
1715005063WL011387
|
ramayan singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramayansingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-063-001/946-A
()
|
1715005063NRG25250520240202449
|
25/05/2024
|
deswar basor
|
1715005063WL011387
|
deswar basor
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
deswarbasor
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-063-001/946-A
()
|
1715005063NRG25250520240202450
|
25/05/2024
|
soniya basor
|
1715005063WL011387
|
soniya basor
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
soniyabasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DEOSAR
|
MP-15-005-063-001/947-A
()
|
1715005063NRG25250520240202451
|
25/05/2024
|
delakhan basor
|
1715005063WL011387
|
delakhan basor
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
delakhanbasor
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-063-001/947-A
()
|
1715005063NRG25250520240202452
|
25/05/2024
|
narbati basor
|
1715005063WL011387
|
narbati basor
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
narbatibasor
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-063-001/948-A
()
|
1715005063NRG25250520240202453
|
25/05/2024
|
raju basor
|
1715005063WL011387
|
raju basor
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
rajubasor
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-063-001/948-A
()
|
1715005063NRG25250520240202454
|
25/05/2024
|
ramrati basor
|
1715005063WL011387
|
ramrati basor
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramratibasor
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-065-001/100-C
()
|
1715005065NRG25250520240201193
|
25/05/2024
|
Rajesh kumar
|
1715005065WL011283
|
Rajesh kumar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-065-001/111-C
()
|
1715005065NRG25250520240201194
|
25/05/2024
|
Kamta
|
1715005065WL011283
|
Kamta
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Kamta
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-065-001/156-D
()
|
1715005065NRG25250520240201195
|
25/05/2024
|
bhailal
|
1715005065WL011283
|
bhailal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-065-001/158-A
()
|
1715005065NRG25250520240201196
|
25/05/2024
|
nispravesh jayswal
|
1715005065WL011283
|
nispravesh jayswal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
nispraveshjayswal
|
IDBI BANK(607095)
|
|
190
|
DEOSAR
|
MP-15-005-065-001/177-B
()
|
1715005065NRG25250520240201197
|
25/05/2024
|
rupanath
|
1715005065WL011283
|
rupanath
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
rupanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEOSAR
|
MP-15-005-065-001/196
()
|
1715005065NRG25250520240202252
|
25/05/2024
|
babulal
|
1715005065WL011364
|
babulal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-065-001/196
()
|
1715005065NRG25250520240202253
|
25/05/2024
|
manmati
|
1715005065WL011364
|
manmati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
manmati
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-065-001/203-D
()
|
1715005065NRG25250520240201198
|
25/05/2024
|
mohan
|
1715005065WL011283
|
mohan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
DEOSAR
|
MP-15-005-065-001/262-A
()
|
1715005065NRG25250520240201199
|
25/05/2024
|
rahul jayswal
|
1715005065WL011283
|
rahul jayswal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
rahuljayswal
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-065-001/371-C
()
|
1715005065NRG25250520240201201
|
25/05/2024
|
dayaram jayswal
|
1715005065WL011283
|
dayaram jayswal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
dayaramjayswal
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-065-001/825-B
()
|
1715005065NRG25250520240201202
|
25/05/2024
|
PUSPA
|
1715005065WL011283
|
PUSPA
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
PUSPA
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-065-001/826
()
|
1715005065NRG25250520240201203
|
25/05/2024
|
KUSUMKALI
|
1715005065WL011283
|
KUSUMKALI
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
KUSUMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEOSAR
|
MP-15-005-065-002/245
()
|
1715005065NRG25250520240201051
|
25/05/2024
|
shushila
|
1715005065WL011271
|
shushila
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
29/05/2024
|
|
128945968
|
|
shushila
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-065-002/245
()
|
1715005065NRG25250520240201052
|
25/05/2024
|
shushila
|
1715005065WL011271
|
shushila
|
00468
|
UBIN0554341
|
486
|
486
|
Processed
|
29/05/2024
|
|
128945968
|
|
shushila
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-065-003/100-C
()
|
1715005065NRG25250520240201204
|
25/05/2024
|
ramlal jayswal
|
1715005065WL011283
|
ramlal jayswal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramlaljayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DEOSAR
|
MP-15-005-065-003/2-A
()
|
1715005065NRG25250520240201144
|
25/05/2024
|
chavi lal
|
1715005065WL011280
|
chavi lal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
chavilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DEOSAR
|
MP-15-005-065-003/2-A
()
|
1715005065NRG25250520240201145
|
25/05/2024
|
yashoda
|
1715005065WL011280
|
yashoda
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DEOSAR
|
MP-15-005-065-003/201-A
()
|
1715005065NRG25250520240202254
|
25/05/2024
|
ravendra pratap jayswal
|
1715005065WL011364
|
ravendra pratap jayswal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
ravendrapratapjayswal
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEOSAR
|
MP-15-005-065-003/201-A
()
|
1715005065NRG25250520240202255
|
25/05/2024
|
seema jaysawal
|
1715005065WL011364
|
seema jaysawal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
seemajaysawal
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-065-003/3-C
()
|
1715005065NRG25250520240202256
|
25/05/2024
|
indravati basor
|
1715005065WL011364
|
indravati basor
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
indravatibasor
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-065-003/306-C
()
|
1715005065NRG25250520240202257
|
25/05/2024
|
chainbai
|
1715005065WL011364
|
chainbai
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
chainbai
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-065-003/620
()
|
1715005065NRG25250520240202259
|
25/05/2024
|
m deviantu
|
1715005065WL011364
|
m deviantu
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
mdeviantu
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEOSAR
|
MP-15-005-065-003/98
()
|
1715005065NRG25250520240202260
|
25/05/2024
|
panpati
|
1715005065WL011364
|
panpati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
panpati
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOSAR
|
MP-15-005-065-003/98
()
|
1715005065NRG25250520240202261
|
25/05/2024
|
ramcharan
|
1715005065WL011364
|
ramcharan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-065-003/98-A
()
|
1715005065NRG25250520240202262
|
25/05/2024
|
Shyamlal
|
1715005065WL011364
|
Shyamlal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DEOSAR
|
MP-15-005-065-003/98-D
()
|
1715005065NRG25250520240202263
|
25/05/2024
|
arti devi jayswal
|
1715005065WL011364
|
arti devi jayswal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
artidevijayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEOSAR
|
MP-15-005-066-001/101
()
|
1715005066NRG25250520240204185
|
25/05/2024
|
charku
|
1715005066WL011463
|
charku
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
charku
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-066-001/11
()
|
1715005066NRG25250520240204186
|
25/05/2024
|
hareelal
|
1715005066WL011463
|
hareelal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
hareelal
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-066-001/11
()
|
1715005066NRG25250520240204187
|
25/05/2024
|
Surujvati
|
1715005066WL011463
|
Surujvati
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Surujvati
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-066-001/122-A
()
|
1715005066NRG25250520240204174
|
25/05/2024
|
Siyaram
|
1715005066WL011462
|
Siyaram
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOSAR
|
MP-15-005-066-001/122-A
()
|
1715005066NRG25250520240204175
|
25/05/2024
|
Siyaram
|
1715005066WL011462
|
Siyaram
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOSAR
|
MP-15-005-066-001/126-A
()
|
1715005066NRG25250520240204188
|
25/05/2024
|
ram das saket
|
1715005066WL011463
|
ram das saket
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramdassaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
DEOSAR
|
MP-15-005-066-001/142
()
|
1715005066NRG25250520240204189
|
25/05/2024
|
jagdhari
|
1715005066WL011463
|
jagdhari
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945968
|
|
jagdhari
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOSAR
|
MP-15-005-066-001/142
()
|
1715005066NRG25250520240204190
|
25/05/2024
|
kaushilya
|
1715005066WL011463
|
kaushilya
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-066-001/151
()
|
1715005066NRG25250520240204177
|
25/05/2024
|
phoolkumari
|
1715005066WL011462
|
phoolkumari
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
29/05/2024
|
|
128945968
|
|
phoolkumari
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEOSAR
|
MP-15-005-066-001/151
()
|
1715005066NRG25250520240204176
|
25/05/2024
|
RAJPATI
|
1715005066WL011462
|
RAJPATI
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
29/05/2024
|
|
128945968
|
|
RAJPATI
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-066-001/157-A
()
|
1715005066NRG25250520240204178
|
25/05/2024
|
Shiv pujan
|
1715005066WL011462
|
Shiv pujan
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
29/05/2024
|
|
128945968
|
|
Shivpujan
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOSAR
|
MP-15-005-066-001/162
()
|
1715005066NRG25250520240204191
|
25/05/2024
|
Raghunath
|
1715005066WL011463
|
Raghunath
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Raghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEOSAR
|
MP-15-005-066-001/181
()
|
1715005066NRG25250520240204179
|
25/05/2024
|
bitti
|
1715005066WL011462
|
bitti
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
bitti
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOSAR
|
MP-15-005-066-001/181
()
|
1715005066NRG25250520240204181
|
25/05/2024
|
Munni
|
1715005066WL011462
|
Munni
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
DEOSAR
|
MP-15-005-066-001/181
()
|
1715005066NRG25250520240204180
|
25/05/2024
|
vinod Kumar
|
1715005066WL011462
|
vinod Kumar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
vinodKumar
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOSAR
|
MP-15-005-066-001/240-A
()
|
1715005066NRG25250520240204182
|
25/05/2024
|
chhotelal
|
1715005066WL011462
|
chhotelal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOSAR
|
MP-15-005-066-001/240-A
()
|
1715005066NRG25250520240204183
|
25/05/2024
|
Hirabai singh
|
1715005066WL011462
|
Hirabai singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Hirabaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEOSAR
|
MP-15-005-066-001/30
()
|
1715005066NRG25250520240204193
|
25/05/2024
|
Harishchandra
|
1715005066WL011463
|
Harishchandra
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Harishchandra
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEOSAR
|
MP-15-005-066-001/35
()
|
1715005066NRG25250520240204194
|
25/05/2024
|
Manpheriya
|
1715005066WL011463
|
Manpheriya
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Manpheriya
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEOSAR
|
MP-15-005-066-001/37-B
()
|
1715005066NRG25250520240204184
|
25/05/2024
|
ramvati
|
1715005066WL011462
|
ramvati
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEOSAR
|
MP-15-005-066-001/40
()
|
1715005066NRG25250520240204195
|
25/05/2024
|
Indravati
|
1715005066WL011463
|
Indravati
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Indravati
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOSAR
|
MP-15-005-066-001/45-B
()
|
1715005066NRG25250520240204197
|
25/05/2024
|
mantu
|
1715005066WL011463
|
mantu
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
mantu
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEOSAR
|
MP-15-005-066-001/45-B
()
|
1715005066NRG25250520240204196
|
25/05/2024
|
ram kumar
|
1715005066WL011463
|
ram kumar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOSAR
|
MP-15-005-066-001/72
()
|
1715005066NRG25250520240204198
|
25/05/2024
|
chhotelal
|
1715005066WL011463
|
chhotelal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOSAR
|
MP-15-005-066-001/75
()
|
1715005066NRG25250520240204199
|
25/05/2024
|
Raniya
|
1715005066WL011463
|
Raniya
|
00468
|
UBIN0554341
|
729
|
729
|
Processed
|
29/05/2024
|
|
128945968
|
|
Raniya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133650
|
133650
|
|
|
|
|
|
|
|
|
237
|
DEOSAR
|
MP-15-005-020-004/12-B
()
|
1715005020NRG25240520240194994
|
25/05/2024
|
sahamat baks ansari
|
1715005020WL010827
|
sahamat baks ansari
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
sahamatbaksansari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
DEOSAR
|
MP-15-005-022-001/16-C
()
|
1715005022NRG25250520240202228
|
25/05/2024
|
Prem Singh
|
1715005022WL011362
|
Prem Singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
PremSingh
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEOSAR
|
MP-15-005-033-002/149
()
|
1715005033NRG25250520240201922
|
25/05/2024
|
udaycharan
|
1715005033WL011343
|
udaycharan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945968
|
|
udaycharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
DEOSAR
|
MP-15-005-033-002/186
()
|
1715005033NRG25250520240201924
|
25/05/2024
|
butaiya
|
1715005033WL011343
|
butaiya
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945968
|
|
butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
DEOSAR
|
MP-15-005-033-002/196-A
()
|
1715005033NRG25250520240201925
|
25/05/2024
|
ambar prasad yadav
|
1715005033WL011343
|
ambar prasad yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945968
|
|
ambarprasadyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
DEOSAR
|
MP-15-005-033-002/211
()
|
1715005033NRG25250520240201926
|
25/05/2024
|
hariprasad
|
1715005033WL011343
|
hariprasad
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945968
|
|
hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
DEOSAR
|
MP-15-005-033-002/231
()
|
1715005033NRG25250520240201927
|
25/05/2024
|
nihawal singh
|
1715005033WL011343
|
nihawal singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945968
|
|
nihawalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
DEOSAR
|
MP-15-005-033-002/231
()
|
1715005033NRG25250520240201929
|
25/05/2024
|
ramkali
|
1715005033WL011343
|
ramkali
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
DEOSAR
|
MP-15-005-033-002/235
()
|
1715005033NRG25250520240201930
|
25/05/2024
|
chhatrapal
|
1715005033WL011343
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945968
|
|
chhatrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
DEOSAR
|
MP-15-005-033-002/299-B
()
|
1715005033NRG25250520240201932
|
25/05/2024
|
guddi devi
|
1715005033WL011343
|
guddi devi
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
29/05/2024
|
|
128945968
|
|
guddidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
DEOSAR
|
MP-15-005-033-002/358
()
|
1715005033NRG25250520240201936
|
25/05/2024
|
samarjit singh
|
1715005033WL011343
|
samarjit singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945968
|
|
samarjitsingh
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEOSAR
|
MP-15-005-033-002/374
()
|
1715005033NRG25250520240201937
|
25/05/2024
|
narayan singh
|
1715005033WL011343
|
narayan singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945968
|
|
narayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
DEOSAR
|
MP-15-005-033-002/394-A
()
|
1715005033NRG25250520240201938
|
25/05/2024
|
sudhakar
|
1715005033WL011343
|
sudhakar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945968
|
|
sudhakar
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEOSAR
|
MP-15-005-033-002/401-A
()
|
1715005033NRG25250520240201939
|
25/05/2024
|
jhulan singh
|
1715005033WL011343
|
jhulan singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945968
|
|
jhulansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
DEOSAR
|
MP-15-005-033-002/422
()
|
1715005033NRG25250520240201940
|
25/05/2024
|
lalan gond
|
1715005033WL011343
|
lalan gond
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945968
|
|
lalangond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
DEOSAR
|
MP-15-005-033-002/428
()
|
1715005033NRG25250520240201942
|
25/05/2024
|
ramlallu
|
1715005033WL011343
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOSAR
|
MP-15-005-033-002/428
()
|
1715005033NRG25250520240201941
|
25/05/2024
|
ramlallu gond
|
1715005033WL011343
|
ramlallu gond
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramlallugond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
DEOSAR
|
MP-15-005-033-002/474
()
|
1715005033NRG25250520240201943
|
25/05/2024
|
rampratap
|
1715005033WL011343
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945968
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
DEOSAR
|
MP-15-005-033-002/504
()
|
1715005033NRG25250520240201947
|
25/05/2024
|
devbahadur
|
1715005033WL011343
|
devbahadur
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945968
|
|
devbahadur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
DEOSAR
|
MP-15-005-033-002/521
()
|
1715005033NRG25250520240201948
|
25/05/2024
|
ramsingh
|
1715005033WL011343
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
DEOSAR
|
MP-15-005-033-003/136-B
()
|
1715005033NRG25250520240201949
|
25/05/2024
|
jhiranga baiga
|
1715005033WL011343
|
jhiranga baiga
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
jhirangabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
DEOSAR
|
MP-15-005-037-002/615
()
|
1715005037NRG25250520240202275
|
25/05/2024
|
basmati pal
|
1715005037WL011367
|
basmati pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
basmatipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
DEOSAR
|
MP-15-005-037-002/616
()
|
1715005037NRG25250520240202277
|
25/05/2024
|
ramau
|
1715005037WL011367
|
ramau
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
ramau
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
DEOSAR
|
MP-15-005-052-001/202-B
()
|
1715005052NRG25250520240203634
|
25/05/2024
|
Parvati Saket
|
1715005052WL011445
|
Parvati Saket
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128945968
|
|
ParvatiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DEOSAR
|
MP-15-005-065-003/403-D
()
|
1715005065NRG25250520240202258
|
25/05/2024
|
Kartik
|
1715005065WL011364
|
Kartik
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Kartik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEOSAR
|
MP-15-005-066-001/185-B
()
|
1715005066NRG25250520240204192
|
25/05/2024
|
Mannu saket
|
1715005066WL011463
|
Mannu saket
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Mannusaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
263
|
DEOSAR
|
MP-15-005-020-004/466
()
|
1715005020NRG25240520240195005
|
25/05/2024
|
mahmud asfak
|
1715005020WL010827
|
mahmud asfak
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
mahmudasfak
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DEOSAR
|
MP-15-005-065-003/602
()
|
1715005065NRG25250520240201147
|
25/05/2024
|
geeta jaiswal
|
1715005065WL011280
|
geeta jaiswal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
geetajaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
265
|
DEOSAR
|
MP-15-005-052-001/197
()
|
1715005052NRG25250520240203633
|
25/05/2024
|
Lakhamohari saket
|
1715005052WL011445
|
Lakhamohari saket
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128945968
|
|
Lakhamoharisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEOSAR
|
MP-15-005-065-001/335-D
()
|
1715005065NRG25250520240201200
|
25/05/2024
|
arti jayswal
|
1715005065WL011283
|
arti jayswal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
artijayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEOSAR
|
MP-15-005-065-003/23-A
()
|
1715005065NRG25250520240201205
|
25/05/2024
|
Urmila
|
1715005065WL011283
|
Urmila
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128945968
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
268
|
DEOSAR
|
MP-15-005-033-002/231
()
|
1715005033NRG25250520240201928
|
25/05/2024
|
Dugiya
|
1715005033WL011343
|
Dugiya
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945968
|
|
Dugiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
DEOSAR
|
MP-15-005-033-002/235-C
()
|
1715005033NRG25250520240201931
|
25/05/2024
|
Ramprasad singh
|
1715005033WL011343
|
Ramprasad singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128945968
|
|
Ramprasadsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393759
|
393759
|
|
|
|
|
|
|
|