|
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-15-005-038-001/553
()
|
1715005038NRG24280220241271980
|
28/02/2024
|
phulmati
|
1715005038WL102168
|
phulmati
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
phulmati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEOSAR
|
MP-15-005-052-001/173
()
|
1715005052NRG24280220241271408
|
28/02/2024
|
kaushilya
|
1715005052WL102123
|
kaushilya
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEOSAR
|
MP-15-005-052-001/211-A
()
|
1715005052NRG24280220241271414
|
28/02/2024
|
Sangita Shah
|
1715005052WL102123
|
Sangita Shah
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
SangitaShah
|
BANK OF BARODA(606985)
|
|
4
|
DEOSAR
|
MP-15-005-052-001/211-B
()
|
1715005052NRG24280220241271415
|
28/02/2024
|
Brijesh Kumar Sahu
|
1715005052WL102123
|
Brijesh Kumar Sahu
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
BrijeshKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEOSAR
|
MP-15-005-052-001/291
()
|
1715005052NRG24280220241271419
|
28/02/2024
|
janmatee
|
1715005052WL102123
|
janmatee
|
00089
|
CBIN0284944
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719333
|
|
janmatee
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEOSAR
|
MP-15-005-052-001/337-A
()
|
1715005052NRG24280220241271420
|
28/02/2024
|
kusumkali kushwaha
|
1715005052WL102123
|
kusumkali kushwaha
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
kusumkalikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEOSAR
|
MP-15-005-052-001/348
()
|
1715005052NRG24280220241271422
|
28/02/2024
|
Lalani
|
1715005052WL102123
|
Lalani
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
Lalani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEOSAR
|
MP-15-005-052-001/380
()
|
1715005052NRG24280220241271424
|
28/02/2024
|
shiv kali
|
1715005052WL102123
|
shiv kali
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEOSAR
|
MP-15-005-052-001/396-A
()
|
1715005052NRG24280220241271427
|
28/02/2024
|
surujkumari
|
1715005052WL102123
|
surujkumari
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
surujkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEOSAR
|
MP-15-005-052-001/419-A
()
|
1715005052NRG24280220241271429
|
28/02/2024
|
archna sahu
|
1715005052WL102123
|
archna sahu
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
archnasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEOSAR
|
MP-15-005-052-001/419-A
()
|
1715005052NRG24280220241271428
|
28/02/2024
|
Brijesh
|
1715005052WL102123
|
Brijesh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-052-001/518
()
|
1715005052NRG24280220241271433
|
28/02/2024
|
seetakali
|
1715005052WL102123
|
seetakali
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
seetakali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEOSAR
|
MP-15-005-052-001/599-B
()
|
1715005052NRG24280220241271434
|
28/02/2024
|
Vijay
|
1715005052WL102123
|
Vijay
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEOSAR
|
MP-15-005-052-001/648
()
|
1715005052NRG24280220241271436
|
28/02/2024
|
arajun prasad
|
1715005052WL102123
|
arajun prasad
|
00089
|
CBIN0284944
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719333
|
|
arajunprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEOSAR
|
MP-15-005-052-001/78
()
|
1715005052NRG24280220241271438
|
28/02/2024
|
prembatisingh
|
1715005052WL102123
|
prembatisingh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
prembatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
16
|
DEOSAR
|
MP-15-005-038-001/373-A
()
|
1715005038NRG24280220241271976
|
28/02/2024
|
Arun Kumar Pal
|
1715005038WL102168
|
Arun Kumar Pal
|
00165
|
IBKL0000449
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
ArunKumarPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
DEOSAR
|
MP-15-005-038-001/74-C
()
|
1715005038NRG24280220241271982
|
28/02/2024
|
BUTALAWA
|
1715005038WL102168
|
BUTALAWA
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
BUTALAWA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DEOSAR
|
MP-15-005-011-004/97-A
()
|
1715005011NRG24270220241270216
|
28/02/2024
|
Sitaua singh
|
1715005011WL102032
|
Sitaua singh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
Sitauasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEOSAR
|
MP-15-005-020-001/1040-B
()
|
1715005020NRG24280220241273085
|
28/02/2024
|
ramkali kevat
|
1715005020WL102238
|
ramkali kevat
|
00176
|
IDIB000J614
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramkalikevat
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-020-001/1302-A
()
|
1715005020NRG24280220241273087
|
28/02/2024
|
uramila
|
1715005020WL102238
|
uramila
|
00176
|
IDIB000J614
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301719333
|
|
uramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEOSAR
|
MP-15-005-020-001/1303-A
()
|
1715005020NRG24280220241273088
|
28/02/2024
|
phulkali kevat
|
1715005020WL102238
|
phulkali kevat
|
00176
|
IDIB000J614
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301719333
|
|
phulkalikevat
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOSAR
|
MP-15-005-020-001/1311
()
|
1715005020NRG24280220241273092
|
28/02/2024
|
sangeeta kewat
|
1715005020WL102238
|
sangeeta kewat
|
00176
|
IDIB000J614
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301719333
|
|
sangeetakewat
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-020-001/1392
()
|
1715005020NRG24280220241273095
|
28/02/2024
|
Maya
|
1715005020WL102238
|
Maya
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719333
|
|
Maya
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-020-001/1393
()
|
1715005020NRG24280220241273096
|
28/02/2024
|
chanda
|
1715005020WL102238
|
chanda
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719333
|
|
chanda
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-020-001/1396
()
|
1715005020NRG24280220241273097
|
28/02/2024
|
chhotelal
|
1715005020WL102238
|
chhotelal
|
00176
|
IDIB000J614
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301719333
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEOSAR
|
MP-15-005-020-001/1397
()
|
1715005020NRG24280220241273098
|
28/02/2024
|
parvati kewat
|
1715005020WL102238
|
parvati kewat
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719333
|
|
parvatikewat
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-020-003/100-A
()
|
1715005020NRG24280220241273108
|
28/02/2024
|
golari
|
1715005020WL102238
|
golari
|
00176
|
IDIB000J614
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301719333
|
|
golari
|
INDIAN BANK(607105)
|
|
28
|
DEOSAR
|
MP-15-005-020-003/138
()
|
1715005020NRG24280220241273109
|
28/02/2024
|
najma khatun
|
1715005020WL102238
|
najma khatun
|
00176
|
IDIB000J614
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301719333
|
|
najmakhatun
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-020-004/204
()
|
1715005020NRG24280220241273110
|
28/02/2024
|
ARMANUL
|
1715005020WL102238
|
ARMANUL
|
00176
|
IDIB000J614
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301719333
|
|
ARMANUL
|
INDIAN BANK(607105)
|
|
30
|
DEOSAR
|
MP-15-005-020-004/209
()
|
1715005020NRG24280220241273111
|
28/02/2024
|
bibi sayara
|
1715005020WL102238
|
bibi sayara
|
00176
|
IDIB000J614
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301719333
|
|
bibisayara
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-020-004/51
()
|
1715005020NRG24280220241273113
|
28/02/2024
|
karmulla
|
1715005020WL102238
|
karmulla
|
00176
|
IDIB000J614
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301719333
|
|
karmulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DEOSAR
|
MP-15-005-020-004/51
()
|
1715005020NRG24280220241273112
|
28/02/2024
|
karmulla
|
1715005020WL102238
|
karmulla
|
00176
|
IDIB000J614
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301719333
|
|
karmulla
|
INDIAN BANK(607105)
|
|
33
|
DEOSAR
|
MP-15-005-028-001/138
()
|
1715005028NRG24280220241273017
|
28/02/2024
|
hradaya lal
|
1715005028WL102228
|
hradaya lal
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
hradayalal
|
INDIAN BANK(607105)
|
|
34
|
DEOSAR
|
MP-15-005-028-001/167
()
|
1715005028NRG24280220241273049
|
28/02/2024
|
shyamkali
|
1715005028WL102229
|
shyamkali
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-028-001/189-B
()
|
1715005028NRG24280220241273050
|
28/02/2024
|
shunita
|
1715005028WL102229
|
shunita
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
shunita
|
INDIAN BANK(607105)
|
|
36
|
DEOSAR
|
MP-15-005-028-001/212
()
|
1715005028NRG24280220241273018
|
28/02/2024
|
rashid
|
1715005028WL102228
|
rashid
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719333
|
|
rashid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEOSAR
|
MP-15-005-028-001/3
()
|
1715005028NRG24280220241273052
|
28/02/2024
|
Lagnbihari
|
1715005028WL102229
|
Lagnbihari
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
Lagnbihari
|
INDIAN BANK(607105)
|
|
38
|
DEOSAR
|
MP-15-005-028-001/322-A
()
|
1715005028NRG24280220241273053
|
28/02/2024
|
brijendra kumar
|
1715005028WL102229
|
brijendra kumar
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
brijendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEOSAR
|
MP-15-005-028-001/364
()
|
1715005028NRG24280220241273056
|
28/02/2024
|
prasotam
|
1715005028WL102229
|
prasotam
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
prasotam
|
INDIAN BANK(607105)
|
|
40
|
DEOSAR
|
MP-15-005-028-001/367
()
|
1715005028NRG24280220241273057
|
28/02/2024
|
ramkaliya
|
1715005028WL102229
|
ramkaliya
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramkaliya
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-028-001/38-B
()
|
1715005028NRG24280220241273019
|
28/02/2024
|
ramshubhg bega
|
1715005028WL102228
|
ramshubhg bega
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramshubhgbega
|
INDIAN BANK(607105)
|
|
42
|
DEOSAR
|
MP-15-005-028-001/515-B
()
|
1715005028NRG24280220241273021
|
28/02/2024
|
mahesh beega
|
1715005028WL102228
|
mahesh beega
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719333
|
|
maheshbeega
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOSAR
|
MP-15-005-028-001/562
()
|
1715005028NRG24280220241273022
|
28/02/2024
|
rajendra
|
1715005028WL102228
|
rajendra
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
rajendra
|
INDIAN BANK(607105)
|
|
44
|
DEOSAR
|
MP-15-005-028-001/594-B
()
|
1715005028NRG24280220241273023
|
28/02/2024
|
tauhir
|
1715005028WL102228
|
tauhir
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
tauhir
|
INDIAN BANK(607105)
|
|
45
|
DEOSAR
|
MP-15-005-028-001/69
()
|
1715005028NRG24280220241273024
|
28/02/2024
|
dashrath
|
1715005028WL102228
|
dashrath
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719333
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEOSAR
|
MP-15-005-028-001/90-C
()
|
1715005028NRG24280220241273025
|
28/02/2024
|
rajkumar
|
1715005028WL102228
|
rajkumar
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
47
|
DEOSAR
|
MP-15-005-028-001/93
()
|
1715005028NRG24280220241273026
|
28/02/2024
|
ramlal
|
1715005028WL102228
|
ramlal
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramlal
|
INDIAN BANK(607105)
|
|
48
|
DEOSAR
|
MP-15-005-028-001/97-A
()
|
1715005028NRG24280220241273027
|
28/02/2024
|
Kunti
|
1715005028WL102228
|
Kunti
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
Kunti
|
INDIAN BANK(607105)
|
|
49
|
DEOSAR
|
MP-15-005-028-002/108-A
()
|
1715005028NRG24280220241273029
|
28/02/2024
|
Rajbahadur
|
1715005028WL102228
|
Rajbahadur
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719333
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-028-002/108-B
()
|
1715005028NRG24280220241273030
|
28/02/2024
|
virbahdur singh
|
1715005028WL102228
|
virbahdur singh
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
virbahdursingh
|
INDIAN BANK(607105)
|
|
51
|
DEOSAR
|
MP-15-005-028-002/171
()
|
1715005028NRG24280220241273032
|
28/02/2024
|
sajay
|
1715005028WL102228
|
sajay
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
sajay
|
INDIAN BANK(607105)
|
|
52
|
DEOSAR
|
MP-15-005-028-002/260
()
|
1715005028NRG24280220241273033
|
28/02/2024
|
reshma
|
1715005028WL102228
|
reshma
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
reshma
|
INDIAN BANK(607105)
|
|
53
|
DEOSAR
|
MP-15-005-028-002/40-A
()
|
1715005028NRG24280220241273034
|
28/02/2024
|
dadni devi
|
1715005028WL102228
|
dadni devi
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
dadnidevi
|
INDIAN BANK(607105)
|
|
54
|
DEOSAR
|
MP-15-005-028-002/41
()
|
1715005028NRG24280220241273036
|
28/02/2024
|
Premlal singh
|
1715005028WL102228
|
Premlal singh
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719333
|
|
Premlalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEOSAR
|
MP-15-005-028-002/42
()
|
1715005028NRG24280220241273037
|
28/02/2024
|
manmohan
|
1715005028WL102228
|
manmohan
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
manmohan
|
INDIAN BANK(607105)
|
|
56
|
DEOSAR
|
MP-15-005-028-002/45-A
()
|
1715005028NRG24280220241273038
|
28/02/2024
|
rajkumari
|
1715005028WL102228
|
rajkumari
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
57
|
DEOSAR
|
MP-15-005-028-002/45-A
()
|
1715005028NRG24280220241273059
|
28/02/2024
|
Thakur prasad
|
1715005028WL102229
|
Thakur prasad
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
Thakurprasad
|
INDIAN BANK(607105)
|
|
58
|
DEOSAR
|
MP-15-005-028-002/61
()
|
1715005028NRG24280220241273039
|
28/02/2024
|
gujrtiya
|
1715005028WL102228
|
gujrtiya
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
gujrtiya
|
INDIAN BANK(607105)
|
|
59
|
DEOSAR
|
MP-15-005-028-002/61-B
()
|
1715005028NRG24280220241273041
|
28/02/2024
|
santu
|
1715005028WL102228
|
santu
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
santu
|
INDIAN BANK(607105)
|
|
60
|
DEOSAR
|
MP-15-005-028-002/61-C
()
|
1715005028NRG24280220241273042
|
28/02/2024
|
dindayal
|
1715005028WL102228
|
dindayal
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
dindayal
|
INDIAN BANK(607105)
|
|
61
|
DEOSAR
|
MP-15-005-028-002/62
()
|
1715005028NRG24280220241273043
|
28/02/2024
|
shivkumar
|
1715005028WL102228
|
shivkumar
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
62
|
DEOSAR
|
MP-15-005-028-002/64-C
()
|
1715005028NRG24280220241273045
|
28/02/2024
|
reeta
|
1715005028WL102228
|
reeta
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719333
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEOSAR
|
MP-15-005-028-002/67
()
|
1715005028NRG24280220241273046
|
28/02/2024
|
shanti
|
1715005028WL102228
|
shanti
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719333
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEOSAR
|
MP-15-005-028-002/94-A
()
|
1715005028NRG24280220241273047
|
28/02/2024
|
ramkaran
|
1715005028WL102228
|
ramkaran
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
65
|
DEOSAR
|
MP-15-005-028-002/99-B
()
|
1715005028NRG24280220241273048
|
28/02/2024
|
Rahul Singh
|
1715005028WL102228
|
Rahul Singh
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
RahulSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
66
|
DEOSAR
|
MP-15-005-011-004/97-A
()
|
1715005011NRG24270220241270215
|
28/02/2024
|
RAMNATH
|
1715005011WL102032
|
RAMNATH
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-028-002/64-A
()
|
1715005028NRG24280220241273044
|
28/02/2024
|
suresh
|
1715005028WL102228
|
suresh
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719333
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
68
|
DEOSAR
|
MP-15-005-011-004/153-B
()
|
1715005011NRG24270220241270214
|
28/02/2024
|
lallu
|
1715005011WL102032
|
lallu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-011-004/97-C
()
|
1715005011NRG24270220241270217
|
28/02/2024
|
tejbhan singh
|
1715005011WL102032
|
tejbhan singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
tejbhansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-012-001/139
()
|
1715005012NRG24280220241273076
|
28/02/2024
|
Baljor
|
1715005012WL102235
|
Baljor
|
00415
|
SBIN0010534
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301719333
|
|
Baljor
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-020-001/1301-A
()
|
1715005020NRG24280220241273086
|
28/02/2024
|
arti devi
|
1715005020WL102238
|
arti devi
|
00415
|
SBIN0010534
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301719333
|
|
artidevi
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-020-001/1305
()
|
1715005020NRG24280220241273090
|
28/02/2024
|
pooja
|
1715005020WL102238
|
pooja
|
00415
|
SBIN0010534
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301719333
|
|
pooja
|
INDIAN BANK(607105)
|
|
73
|
DEOSAR
|
MP-15-005-020-001/1311
()
|
1715005020NRG24280220241273091
|
28/02/2024
|
pintu
|
1715005020WL102238
|
pintu
|
00415
|
SBIN0010534
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301719333
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-020-001/1368
()
|
1715005020NRG24280220241273093
|
28/02/2024
|
ramakant
|
1715005020WL102238
|
ramakant
|
00415
|
SBIN0010534
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301719333
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-020-001/1368
()
|
1715005020NRG24280220241273094
|
28/02/2024
|
shyamkali
|
1715005020WL102238
|
shyamkali
|
00415
|
SBIN0010534
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301719333
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-020-001/1460
()
|
1715005020NRG24280220241273101
|
28/02/2024
|
santosh kewat
|
1715005020WL102238
|
santosh kewat
|
00415
|
SBIN0010534
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301719333
|
|
santoshkewat
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-020-001/377
()
|
1715005020NRG24280220241273105
|
28/02/2024
|
ramesh
|
1715005020WL102238
|
ramesh
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719333
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-028-001/322-A
()
|
1715005028NRG24280220241273054
|
28/02/2024
|
prianka
|
1715005028WL102229
|
prianka
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
prianka
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-028-001/341-A
()
|
1715005028NRG24280220241273055
|
28/02/2024
|
manisha
|
1715005028WL102229
|
manisha
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
manisha
|
INDIAN BANK(607105)
|
|
80
|
DEOSAR
|
MP-15-005-063-001/416-D
()
|
1715005063NRG24280220241273565
|
28/02/2024
|
ramshivpal agariya
|
1715005063WL102259
|
ramshivpal agariya
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramshivpalagariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
81
|
DEOSAR
|
MP-15-005-032-001/327-B
()
|
1715005032NRG24270220241271321
|
28/02/2024
|
hari shankar bais
|
1715005032WL102117
|
hari shankar bais
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719333
|
|
harishankarbais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
DEOSAR
|
MP-15-005-063-001/435-D
()
|
1715005063NRG24280220241273571
|
28/02/2024
|
abhayraj
|
1715005063WL102259
|
abhayraj
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
abhayraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
DEOSAR
|
MP-15-005-089-001/163-B
()
|
1715005089NRG24280220241273485
|
28/02/2024
|
vishvanath Vishwkarma
|
1715005089WL102258
|
vishvanath Vishwkarma
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719333
|
|
vishvanathVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-089-001/171-C
()
|
1715005089NRG24280220241273486
|
28/02/2024
|
deosharan
|
1715005089WL102258
|
deosharan
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
13/04/2024
|
|
301719333
|
|
deosharan
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-089-001/314-C
()
|
1715005089NRG24280220241273481
|
28/02/2024
|
jayrajua
|
1715005089WL102257
|
jayrajua
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301719333
|
|
jayrajua
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-089-001/332-C
()
|
1715005089NRG24280220241273487
|
28/02/2024
|
Raghunath jayswal
|
1715005089WL102258
|
Raghunath jayswal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301719333
|
|
Raghunathjayswal
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-089-001/528
()
|
1715005089NRG24280220241273488
|
28/02/2024
|
neeraj
|
1715005089WL102258
|
neeraj
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301719333
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-089-001/634
()
|
1715005089NRG24280220241273482
|
28/02/2024
|
kemali
|
1715005089WL102257
|
kemali
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301719333
|
|
kemali
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-089-001/764
()
|
1715005089NRG24280220241273483
|
28/02/2024
|
rajaram
|
1715005089WL102257
|
rajaram
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301719333
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-089-001/989-B
()
|
1715005089NRG24280220241273484
|
28/02/2024
|
mamta
|
1715005089WL102257
|
mamta
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301719333
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
91
|
DEOSAR
|
MP-15-005-012-001/125-A
()
|
1715005012NRG24280220241273075
|
28/02/2024
|
Dadulal Singh
|
1715005012WL102234
|
Dadulal Singh
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719333
|
|
DadulalSingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-020-001/1304-A
()
|
1715005020NRG24280220241273089
|
28/02/2024
|
Ashok kumar
|
1715005020WL102238
|
Ashok kumar
|
00468
|
UBIN0541770
|
221
|
221
|
Processed
|
13/04/2024
|
|
301719333
|
|
Ashokkumar
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-020-001/1453
()
|
1715005020NRG24280220241273100
|
28/02/2024
|
ramrati kevat
|
1715005020WL102238
|
ramrati kevat
|
00468
|
UBIN0541770
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramratikevat
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-020-001/1453
()
|
1715005020NRG24280220241273099
|
28/02/2024
|
rudra shankar kewat
|
1715005020WL102238
|
rudra shankar kewat
|
00468
|
UBIN0541770
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301719333
|
|
rudrashankarkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DEOSAR
|
MP-15-005-020-001/1460
()
|
1715005020NRG24280220241273102
|
28/02/2024
|
rannu
|
1715005020WL102238
|
rannu
|
00468
|
UBIN0541770
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301719333
|
|
rannu
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-020-001/1464
()
|
1715005020NRG24280220241273103
|
28/02/2024
|
sumitra
|
1715005020WL102238
|
sumitra
|
00468
|
UBIN0541770
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301719333
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-020-001/15
()
|
1715005020NRG24280220241273104
|
28/02/2024
|
shivprasad
|
1715005020WL102238
|
shivprasad
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719333
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-020-001/68
()
|
1715005020NRG24280220241273106
|
28/02/2024
|
ram ji
|
1715005020WL102238
|
ram ji
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-020-001/91
()
|
1715005020NRG24280220241273107
|
28/02/2024
|
lale
|
1715005020WL102238
|
lale
|
00468
|
UBIN0541770
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301719333
|
|
lale
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-028-001/287
()
|
1715005028NRG24280220241273051
|
28/02/2024
|
Umakanth
|
1715005028WL102229
|
Umakanth
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
Umakanth
|
INDIAN BANK(607105)
|
|
101
|
DEOSAR
|
MP-15-005-028-001/41-C
()
|
1715005028NRG24280220241273020
|
28/02/2024
|
rahul
|
1715005028WL102228
|
rahul
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719333
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
102
|
DEOSAR
|
MP-15-005-028-001/56
()
|
1715005028NRG24280220241273058
|
28/02/2024
|
Chotelal singh
|
1715005028WL102229
|
Chotelal singh
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
Chotelalsingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-028-002/100-B
()
|
1715005028NRG24280220241273028
|
28/02/2024
|
Gulam mustpha
|
1715005028WL102228
|
Gulam mustpha
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719333
|
|
Gulammustpha
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEOSAR
|
MP-15-005-028-002/121
()
|
1715005028NRG24280220241273031
|
28/02/2024
|
shurypratap
|
1715005028WL102228
|
shurypratap
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
shurypratap
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
105
|
DEOSAR
|
MP-15-005-032-001/173
()
|
1715005032NRG24270220241271315
|
28/02/2024
|
PRADYUMAN PRASAD SAKET
|
1715005032WL102117
|
PRADYUMAN PRASAD SAKET
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719333
|
|
PRADYUMANPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-032-001/191
()
|
1715005032NRG24270220241271317
|
28/02/2024
|
manoj kumar saket
|
1715005032WL102117
|
manoj kumar saket
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719333
|
|
manojkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-038-001/199-B
()
|
1715005038NRG24280220241271969
|
28/02/2024
|
sandeep saket
|
1715005038WL102168
|
sandeep saket
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
sandeepsaket
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-038-001/205
()
|
1715005038NRG24280220241271971
|
28/02/2024
|
balavati
|
1715005038WL102168
|
balavati
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
balavati
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-038-001/205
()
|
1715005038NRG24280220241271970
|
28/02/2024
|
belamati
|
1715005038WL102168
|
belamati
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
belamati
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-038-001/208-C
()
|
1715005038NRG24280220241271973
|
28/02/2024
|
lale
|
1715005038WL102168
|
lale
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
lale
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-038-001/208-C
()
|
1715005038NRG24280220241271972
|
28/02/2024
|
sukhmanti
|
1715005038WL102168
|
sukhmanti
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-038-001/373-A
()
|
1715005038NRG24280220241271974
|
28/02/2024
|
Nilamati Pal
|
1715005038WL102168
|
Nilamati Pal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
NilamatiPal
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-038-001/373-A
()
|
1715005038NRG24280220241271975
|
28/02/2024
|
Sangita Pal
|
1715005038WL102168
|
Sangita Pal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
SangitaPal
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-038-001/393
()
|
1715005038NRG24280220241271977
|
28/02/2024
|
mohan
|
1715005038WL102168
|
mohan
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-038-001/393
()
|
1715005038NRG24280220241271978
|
28/02/2024
|
sonpati
|
1715005038WL102168
|
sonpati
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
sonpati
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-038-001/74-A
()
|
1715005038NRG24280220241271981
|
28/02/2024
|
Kavita bais
|
1715005038WL102168
|
Kavita bais
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
Kavitabais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
117
|
DEOSAR
|
MP-15-005-052-001/173
()
|
1715005052NRG24280220241271407
|
28/02/2024
|
budhasen
|
1715005052WL102123
|
budhasen
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
budhasen
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-052-001/175
()
|
1715005052NRG24280220241271409
|
28/02/2024
|
ram karan
|
1715005052WL102123
|
ram karan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-052-001/198
()
|
1715005052NRG24280220241271411
|
28/02/2024
|
santram
|
1715005052WL102123
|
santram
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-052-001/203
()
|
1715005052NRG24280220241271413
|
28/02/2024
|
kailash
|
1715005052WL102123
|
kailash
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
121
|
DEOSAR
|
MP-15-005-052-001/264
()
|
1715005052NRG24280220241271416
|
28/02/2024
|
keshav
|
1715005052WL102123
|
keshav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-052-001/28
()
|
1715005052NRG24280220241271417
|
28/02/2024
|
ramesh
|
1715005052WL102123
|
ramesh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-052-001/291
()
|
1715005052NRG24280220241271418
|
28/02/2024
|
rambaleei
|
1715005052WL102123
|
rambaleei
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719333
|
|
rambaleei
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEOSAR
|
MP-15-005-052-001/348
()
|
1715005052NRG24280220241271421
|
28/02/2024
|
ayodhya
|
1715005052WL102123
|
ayodhya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
ayodhya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEOSAR
|
MP-15-005-052-001/380
()
|
1715005052NRG24280220241271423
|
28/02/2024
|
sankhat
|
1715005052WL102123
|
sankhat
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
sankhat
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-052-001/396
()
|
1715005052NRG24280220241271425
|
28/02/2024
|
madhav
|
1715005052WL102123
|
madhav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
madhav
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-052-001/396-A
()
|
1715005052NRG24280220241271426
|
28/02/2024
|
balraj
|
1715005052WL102123
|
balraj
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
balraj
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-052-001/48
()
|
1715005052NRG24280220241271431
|
28/02/2024
|
narendra
|
1715005052WL102123
|
narendra
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEOSAR
|
MP-15-005-052-001/518
()
|
1715005052NRG24280220241271432
|
28/02/2024
|
budh sagar yadav
|
1715005052WL102123
|
budh sagar yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
budhsagaryadav
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-052-001/614
()
|
1715005052NRG24280220241271435
|
28/02/2024
|
shiv santosh
|
1715005052WL102123
|
shiv santosh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
shivsantosh
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-052-001/673
()
|
1715005052NRG24280220241271437
|
28/02/2024
|
fulmati
|
1715005052WL102123
|
fulmati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
fulmati
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-056-001/153-D
()
|
1715005056NRG24280220241271757
|
28/02/2024
|
Kavita Devi Yadav
|
1715005056WL102155
|
Kavita Devi Yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
KavitaDeviYadav
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-056-002/12-B
()
|
1715005056NRG24280220241271758
|
28/02/2024
|
komal singh
|
1715005056WL102155
|
komal singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
komalsingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-056-002/12-B
()
|
1715005056NRG24280220241271759
|
28/02/2024
|
shyamwati singh
|
1715005056WL102155
|
shyamwati singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
shyamwatisingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-056-002/14
()
|
1715005056NRG24280220241271760
|
28/02/2024
|
gopal
|
1715005056WL102155
|
gopal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-056-002/21
()
|
1715005056NRG24280220241271761
|
28/02/2024
|
dhanpsti
|
1715005056WL102155
|
dhanpsti
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
dhanpsti
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-056-002/22
()
|
1715005056NRG24280220241271762
|
28/02/2024
|
kachan
|
1715005056WL102155
|
kachan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
kachan
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-056-002/22-C
()
|
1715005056NRG24280220241271764
|
28/02/2024
|
urmila singh
|
1715005056WL102155
|
urmila singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
urmilasingh
|
INDIAN BANK(607105)
|
|
139
|
DEOSAR
|
MP-15-005-056-002/23-A
()
|
1715005056NRG24280220241271765
|
28/02/2024
|
shyambati singh
|
1715005056WL102155
|
shyambati singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
shyambatisingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-056-002/23-C
()
|
1715005056NRG24280220241271766
|
28/02/2024
|
lalkumar singh
|
1715005056WL102155
|
lalkumar singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
lalkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
DEOSAR
|
MP-15-005-056-002/25-B
()
|
1715005056NRG24280220241271767
|
28/02/2024
|
asha singh
|
1715005056WL102155
|
asha singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ashasingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-056-002/55-B
()
|
1715005056NRG24280220241271769
|
28/02/2024
|
rajkumar singh
|
1715005056WL102155
|
rajkumar singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DEOSAR
|
MP-15-005-056-002/614-B
()
|
1715005056NRG24280220241271770
|
28/02/2024
|
balendra singh
|
1715005056WL102155
|
balendra singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
balendrasingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-056-002/67
()
|
1715005056NRG24280220241271772
|
28/02/2024
|
chatrapal
|
1715005056WL102155
|
chatrapal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
chatrapal
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-056-002/67
()
|
1715005056NRG24280220241271771
|
28/02/2024
|
chatrapal
|
1715005056WL102155
|
chatrapal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
chatrapal
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-056-003/103-B
()
|
1715005056NRG24280220241271773
|
28/02/2024
|
Suneel Kumar Yadav
|
1715005056WL102155
|
Suneel Kumar Yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
SuneelKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-056-003/103-C
()
|
1715005056NRG24280220241271774
|
28/02/2024
|
Punita Yadav
|
1715005056WL102155
|
Punita Yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
PunitaYadav
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-056-003/122-D
()
|
1715005056NRG24280220241271777
|
28/02/2024
|
Sonavati Yadav
|
1715005056WL102155
|
Sonavati Yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
SonavatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
DEOSAR
|
MP-15-005-056-003/153-B
()
|
1715005056NRG24280220241271778
|
28/02/2024
|
Ganesh Prasad Yadav
|
1715005056WL102155
|
Ganesh Prasad Yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
GaneshPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-056-003/154-D
()
|
1715005056NRG24280220241271779
|
28/02/2024
|
Shyamkali
|
1715005056WL102155
|
Shyamkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-056-003/248
()
|
1715005056NRG24280220241271780
|
28/02/2024
|
hemant
|
1715005056WL102155
|
hemant
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
hemant
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-063-001/100-B
()
|
1715005063NRG24280220241273489
|
28/02/2024
|
shiv kumar pathari
|
1715005063WL102259
|
shiv kumar pathari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
shivkumarpathari
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-063-001/105-B
()
|
1715005063NRG24280220241273490
|
28/02/2024
|
sushila agariya
|
1715005063WL102259
|
sushila agariya
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
12/04/2024
|
|
301719333
|
|
sushilaagariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEOSAR
|
MP-15-005-063-001/128
()
|
1715005063NRG24280220241273493
|
28/02/2024
|
lalli
|
1715005063WL102259
|
lalli
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/04/2024
|
|
301719333
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-063-001/133
()
|
1715005063NRG24280220241273495
|
28/02/2024
|
ram lakhan
|
1715005063WL102259
|
ram lakhan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-063-001/134
()
|
1715005063NRG24280220241273497
|
28/02/2024
|
pankali
|
1715005063WL102259
|
pankali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-063-001/134
()
|
1715005063NRG24280220241273496
|
28/02/2024
|
ranglal
|
1715005063WL102259
|
ranglal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-063-001/141
()
|
1715005063NRG24280220241273498
|
28/02/2024
|
gagnga prasad
|
1715005063WL102259
|
gagnga prasad
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
gagngaprasad
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-063-001/144-A
()
|
1715005063NRG24280220241273500
|
28/02/2024
|
nandlal saket
|
1715005063WL102259
|
nandlal saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
nandlalsaket
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-063-001/155-C
()
|
1715005063NRG24280220241273501
|
28/02/2024
|
suresh jayswal
|
1715005063WL102259
|
suresh jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
sureshjayswal
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-063-001/165
()
|
1715005063NRG24280220241273502
|
28/02/2024
|
sonkali
|
1715005063WL102259
|
sonkali
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/04/2024
|
|
301719333
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-063-001/166
()
|
1715005063NRG24280220241273503
|
28/02/2024
|
pankali
|
1715005063WL102259
|
pankali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-063-001/168-A
()
|
1715005063NRG24280220241273504
|
28/02/2024
|
CHANDRABALI SINGH
|
1715005063WL102259
|
CHANDRABALI SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
CHANDRABALISINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-063-001/168-A
()
|
1715005063NRG24280220241273505
|
28/02/2024
|
PARWATI SINGH
|
1715005063WL102259
|
PARWATI SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
PARWATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEOSAR
|
MP-15-005-063-001/171
()
|
1715005063NRG24280220241273507
|
28/02/2024
|
manbas
|
1715005063WL102259
|
manbas
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
manbas
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-063-001/172
()
|
1715005063NRG24280220241273508
|
28/02/2024
|
jagdish
|
1715005063WL102259
|
jagdish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-063-001/173
()
|
1715005063NRG24280220241273509
|
28/02/2024
|
indrakali
|
1715005063WL102259
|
indrakali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
indrakali
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-063-001/173-B
()
|
1715005063NRG24280220241273512
|
28/02/2024
|
SHIVPAL
|
1715005063WL102259
|
SHIVPAL
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
SHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-063-001/174-A
()
|
1715005063NRG24280220241273513
|
28/02/2024
|
surydeen
|
1715005063WL102259
|
surydeen
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
surydeen
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-063-001/176-A
()
|
1715005063NRG24280220241273514
|
28/02/2024
|
chameli saket
|
1715005063WL102259
|
chameli saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
chamelisaket
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-063-001/176-B
()
|
1715005063NRG24280220241273515
|
28/02/2024
|
arun saket
|
1715005063WL102259
|
arun saket
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719333
|
|
arunsaket
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEOSAR
|
MP-15-005-063-001/187
()
|
1715005063NRG24280220241273517
|
28/02/2024
|
shanti
|
1715005063WL102259
|
shanti
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-063-001/213
()
|
1715005063NRG24280220241273518
|
28/02/2024
|
sayamkali saket
|
1715005063WL102259
|
sayamkali saket
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/04/2024
|
|
301719333
|
|
sayamkalisaket
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-063-001/217
()
|
1715005063NRG24280220241273519
|
28/02/2024
|
kamalnarayan
|
1715005063WL102259
|
kamalnarayan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719333
|
|
kamalnarayan
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-063-001/222
()
|
1715005063NRG24280220241273520
|
28/02/2024
|
raniya
|
1715005063WL102259
|
raniya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-063-001/222-B
()
|
1715005063NRG24280220241273521
|
28/02/2024
|
Terasiya Singh
|
1715005063WL102259
|
Terasiya Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
TerasiyaSingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-063-001/223
()
|
1715005063NRG24280220241273522
|
28/02/2024
|
ragmohan
|
1715005063WL102259
|
ragmohan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ragmohan
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-063-001/223
()
|
1715005063NRG24280220241273523
|
28/02/2024
|
ragmohan
|
1715005063WL102259
|
ragmohan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ragmohan
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-063-001/226
()
|
1715005063NRG24280220241273524
|
28/02/2024
|
ramavtar
|
1715005063WL102259
|
ramavtar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEOSAR
|
MP-15-005-063-001/228
()
|
1715005063NRG24280220241273525
|
28/02/2024
|
faguni
|
1715005063WL102259
|
faguni
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
faguni
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-063-001/232
()
|
1715005063NRG24280220241273527
|
28/02/2024
|
aasha
|
1715005063WL102259
|
aasha
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
aasha
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-063-001/232
()
|
1715005063NRG24280220241273526
|
28/02/2024
|
pancham
|
1715005063WL102259
|
pancham
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
pancham
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-063-001/233
()
|
1715005063NRG24280220241273528
|
28/02/2024
|
kailash
|
1715005063WL102259
|
kailash
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-063-001/234
()
|
1715005063NRG24280220241273529
|
28/02/2024
|
SANTOSHI
|
1715005063WL102259
|
SANTOSHI
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-063-001/236
()
|
1715005063NRG24280220241273530
|
28/02/2024
|
lakhanlal
|
1715005063WL102259
|
lakhanlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-063-001/237
()
|
1715005063NRG24280220241273531
|
28/02/2024
|
subhakaran
|
1715005063WL102259
|
subhakaran
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
subhakaran
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-063-001/266
()
|
1715005063NRG24280220241273532
|
28/02/2024
|
changu
|
1715005063WL102259
|
changu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
changu
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-063-001/268-A
()
|
1715005063NRG24280220241273533
|
28/02/2024
|
gobend saket
|
1715005063WL102259
|
gobend saket
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
gobendsaket
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-063-001/282-A
()
|
1715005063NRG24280220241273534
|
28/02/2024
|
KAMLESH VATI SINGH
|
1715005063WL102259
|
KAMLESH VATI SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
KAMLESHVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-063-001/29-A
()
|
1715005063NRG24280220241273535
|
28/02/2024
|
anand agariya
|
1715005063WL102259
|
anand agariya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
anandagariya
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-063-001/292
()
|
1715005063NRG24280220241273536
|
28/02/2024
|
munni
|
1715005063WL102259
|
munni
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719333
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-063-001/294-A
()
|
1715005063NRG24280220241273537
|
28/02/2024
|
Lelabati yadav
|
1715005063WL102259
|
Lelabati yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
Lelabatiyadav
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-063-001/30-A
()
|
1715005063NRG24280220241273538
|
28/02/2024
|
reeta agariya
|
1715005063WL102259
|
reeta agariya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
reetaagariya
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-063-001/30-B
()
|
1715005063NRG24280220241273540
|
28/02/2024
|
bitti agariya
|
1715005063WL102259
|
bitti agariya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
bittiagariya
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-063-001/30-B
()
|
1715005063NRG24280220241273539
|
28/02/2024
|
kiran agariya
|
1715005063WL102259
|
kiran agariya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
kiranagariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DEOSAR
|
MP-15-005-063-001/30-C
()
|
1715005063NRG24280220241273541
|
28/02/2024
|
gangotri agariya
|
1715005063WL102259
|
gangotri agariya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
gangotriagariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEOSAR
|
MP-15-005-063-001/320
()
|
1715005063NRG24280220241273542
|
28/02/2024
|
dudhanath
|
1715005063WL102259
|
dudhanath
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
dudhanath
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-063-001/328
()
|
1715005063NRG24280220241273544
|
28/02/2024
|
dharmbai
|
1715005063WL102259
|
dharmbai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
dharmbai
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-063-001/328
()
|
1715005063NRG24280220241273543
|
28/02/2024
|
jaylal
|
1715005063WL102259
|
jaylal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-063-001/329
()
|
1715005063NRG24280220241273545
|
28/02/2024
|
suryalal
|
1715005063WL102259
|
suryalal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
suryalal
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-063-001/330
()
|
1715005063NRG24280220241273546
|
28/02/2024
|
ramprasad
|
1715005063WL102259
|
ramprasad
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-063-001/330-C
()
|
1715005063NRG24280220241273547
|
28/02/2024
|
bela kali
|
1715005063WL102259
|
bela kali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
belakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEOSAR
|
MP-15-005-063-001/332
()
|
1715005063NRG24280220241273548
|
28/02/2024
|
sushila
|
1715005063WL102259
|
sushila
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-063-001/345
()
|
1715005063NRG24280220241273549
|
28/02/2024
|
lallu
|
1715005063WL102259
|
lallu
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/04/2024
|
|
301719333
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-063-001/351-A
()
|
1715005063NRG24280220241273550
|
28/02/2024
|
jagjaher singh
|
1715005063WL102259
|
jagjaher singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
jagjahersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEOSAR
|
MP-15-005-063-001/355-A
()
|
1715005063NRG24280220241273551
|
28/02/2024
|
Anita
|
1715005063WL102259
|
Anita
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-063-001/373
()
|
1715005063NRG24280220241273552
|
28/02/2024
|
shamwae
|
1715005063WL102259
|
shamwae
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
shamwae
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEOSAR
|
MP-15-005-063-001/373-A
()
|
1715005063NRG24280220241273553
|
28/02/2024
|
shreenath
|
1715005063WL102259
|
shreenath
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
shreenath
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOSAR
|
MP-15-005-063-001/373-B
()
|
1715005063NRG24280220241273554
|
28/02/2024
|
shrichand agariya
|
1715005063WL102259
|
shrichand agariya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
shrichandagariya
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-063-001/375
()
|
1715005063NRG24280220241273555
|
28/02/2024
|
rajroop
|
1715005063WL102259
|
rajroop
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
rajroop
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEOSAR
|
MP-15-005-063-001/404
()
|
1715005063NRG24280220241273556
|
28/02/2024
|
charku
|
1715005063WL102259
|
charku
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
charku
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-063-001/412-A
()
|
1715005063NRG24280220241273557
|
28/02/2024
|
anarkali
|
1715005063WL102259
|
anarkali
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-063-001/413-A
()
|
1715005063NRG24280220241273558
|
28/02/2024
|
dharamraj singh
|
1715005063WL102259
|
dharamraj singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
dharamrajsingh
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-063-001/413-A
()
|
1715005063NRG24280220241273559
|
28/02/2024
|
heerakali
|
1715005063WL102259
|
heerakali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
heerakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEOSAR
|
MP-15-005-063-001/414
()
|
1715005063NRG24280220241273561
|
28/02/2024
|
panch bati singh
|
1715005063WL102259
|
panch bati singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
panchbatisingh
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOSAR
|
MP-15-005-063-001/414
()
|
1715005063NRG24280220241273560
|
28/02/2024
|
sivprasad
|
1715005063WL102259
|
sivprasad
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
sivprasad
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOSAR
|
MP-15-005-063-001/416-B
()
|
1715005063NRG24280220241273563
|
28/02/2024
|
jagesiya
|
1715005063WL102259
|
jagesiya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
jagesiya
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOSAR
|
MP-15-005-063-001/416-B
()
|
1715005063NRG24280220241273562
|
28/02/2024
|
ramkripal
|
1715005063WL102259
|
ramkripal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOSAR
|
MP-15-005-063-001/416-C
()
|
1715005063NRG24280220241273564
|
28/02/2024
|
ramsaran
|
1715005063WL102259
|
ramsaran
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramsaran
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-063-001/417
()
|
1715005063NRG24280220241273566
|
28/02/2024
|
subharaniya
|
1715005063WL102259
|
subharaniya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
subharaniya
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEOSAR
|
MP-15-005-063-001/417-A
()
|
1715005063NRG24280220241273567
|
28/02/2024
|
alkesh
|
1715005063WL102259
|
alkesh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
alkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEOSAR
|
MP-15-005-063-001/417-A
()
|
1715005063NRG24280220241273568
|
28/02/2024
|
parvati saket
|
1715005063WL102259
|
parvati saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
parvatisaket
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOSAR
|
MP-15-005-063-001/421-B
()
|
1715005063NRG24280220241273569
|
28/02/2024
|
urmila singh
|
1715005063WL102259
|
urmila singh
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
13/04/2024
|
|
301719333
|
|
urmilasingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEOSAR
|
MP-15-005-063-001/424
()
|
1715005063NRG24280220241273570
|
28/02/2024
|
shyambai
|
1715005063WL102259
|
shyambai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEOSAR
|
MP-15-005-063-001/438
()
|
1715005063NRG24280220241273572
|
28/02/2024
|
dal pratap
|
1715005063WL102259
|
dal pratap
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOSAR
|
MP-15-005-063-001/446-A
()
|
1715005063NRG24280220241273573
|
28/02/2024
|
bhart singh
|
1715005063WL102259
|
bhart singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
bhartsingh
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOSAR
|
MP-15-005-063-001/450-C
()
|
1715005063NRG24280220241273574
|
28/02/2024
|
mohit kumar
|
1715005063WL102259
|
mohit kumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
mohitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEOSAR
|
MP-15-005-063-001/450-C
()
|
1715005063NRG24280220241273575
|
28/02/2024
|
shubham kumar
|
1715005063WL102259
|
shubham kumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
shubhamkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEOSAR
|
MP-15-005-063-001/452
()
|
1715005063NRG24280220241273576
|
28/02/2024
|
premlal
|
1715005063WL102259
|
premlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEOSAR
|
MP-15-005-063-001/466-A
()
|
1715005063NRG24280220241273577
|
28/02/2024
|
kamleshwati
|
1715005063WL102259
|
kamleshwati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
kamleshwati
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEOSAR
|
MP-15-005-063-001/470-B
()
|
1715005063NRG24280220241273578
|
28/02/2024
|
shudha saket
|
1715005063WL102259
|
shudha saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
shudhasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEOSAR
|
MP-15-005-063-001/472-B
()
|
1715005063NRG24280220241273580
|
28/02/2024
|
phoolvati
|
1715005063WL102259
|
phoolvati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
phoolvati
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOSAR
|
MP-15-005-063-001/472-B
()
|
1715005063NRG24280220241273579
|
28/02/2024
|
ramraj
|
1715005063WL102259
|
ramraj
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DEOSAR
|
MP-15-005-063-001/484
()
|
1715005063NRG24280220241273581
|
28/02/2024
|
neershiya
|
1715005063WL102259
|
neershiya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
neershiya
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOSAR
|
MP-15-005-063-001/485
()
|
1715005063NRG24280220241273582
|
28/02/2024
|
shyam kali
|
1715005063WL102259
|
shyam kali
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
13/04/2024
|
|
301719333
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOSAR
|
MP-15-005-063-001/486
()
|
1715005063NRG24280220241273584
|
28/02/2024
|
chhoti
|
1715005063WL102259
|
chhoti
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
chhoti
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEOSAR
|
MP-15-005-063-001/486
()
|
1715005063NRG24280220241273583
|
28/02/2024
|
raghurai
|
1715005063WL102259
|
raghurai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
raghurai
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEOSAR
|
MP-15-005-063-001/487-B
()
|
1715005063NRG24280220241273585
|
28/02/2024
|
devbati
|
1715005063WL102259
|
devbati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
devbati
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEOSAR
|
MP-15-005-063-001/493
()
|
1715005063NRG24280220241273586
|
28/02/2024
|
rambai
|
1715005063WL102259
|
rambai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEOSAR
|
MP-15-005-063-001/503-D
()
|
1715005063NRG24280220241273587
|
28/02/2024
|
pushpa yadav
|
1715005063WL102259
|
pushpa yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
pushpayadav
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEOSAR
|
MP-15-005-063-001/506-B
()
|
1715005063NRG24280220241273588
|
28/02/2024
|
phulmati singh
|
1715005063WL102259
|
phulmati singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
phulmatisingh
|
UNION BANK OF INDIA(508500)
|
|
242
|
DEOSAR
|
MP-15-005-063-001/590
()
|
1715005063NRG24280220241273589
|
28/02/2024
|
phulmati singh
|
1715005063WL102259
|
phulmati singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
phulmatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEOSAR
|
MP-15-005-063-001/595
()
|
1715005063NRG24280220241273590
|
28/02/2024
|
shyamkali
|
1715005063WL102259
|
shyamkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
244
|
DEOSAR
|
MP-15-005-063-001/61
()
|
1715005063NRG24280220241273591
|
28/02/2024
|
abhimanu
|
1715005063WL102259
|
abhimanu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
abhimanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
DEOSAR
|
MP-15-005-063-001/61
()
|
1715005063NRG24280220241273592
|
28/02/2024
|
susila
|
1715005063WL102259
|
susila
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
susila
|
UNION BANK OF INDIA(508500)
|
|
246
|
DEOSAR
|
MP-15-005-063-001/611
()
|
1715005063NRG24280220241273593
|
28/02/2024
|
shyamwati
|
1715005063WL102259
|
shyamwati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
shyamwati
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEOSAR
|
MP-15-005-063-001/617
()
|
1715005063NRG24280220241273594
|
28/02/2024
|
ramkaran singh
|
1715005063WL102259
|
ramkaran singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramkaransingh
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEOSAR
|
MP-15-005-063-001/617-A
()
|
1715005063NRG24280220241273595
|
28/02/2024
|
sonbai
|
1715005063WL102259
|
sonbai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
sonbai
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEOSAR
|
MP-15-005-063-001/618
()
|
1715005063NRG24280220241273596
|
28/02/2024
|
kausilya
|
1715005063WL102259
|
kausilya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
kausilya
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEOSAR
|
MP-15-005-063-001/623-A
()
|
1715005063NRG24280220241273598
|
28/02/2024
|
devbati
|
1715005063WL102259
|
devbati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
devbati
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEOSAR
|
MP-15-005-063-001/623-A
()
|
1715005063NRG24280220241273597
|
28/02/2024
|
devram
|
1715005063WL102259
|
devram
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
devram
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DEOSAR
|
MP-15-005-063-001/628
()
|
1715005063NRG24280220241273600
|
28/02/2024
|
jageswari
|
1715005063WL102259
|
jageswari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
jageswari
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOSAR
|
MP-15-005-063-001/628
()
|
1715005063NRG24280220241273599
|
28/02/2024
|
ramdeen
|
1715005063WL102259
|
ramdeen
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEOSAR
|
MP-15-005-063-001/638
()
|
1715005063NRG24280220241273601
|
28/02/2024
|
RAMESH
|
1715005063WL102259
|
RAMESH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOSAR
|
MP-15-005-063-001/653
()
|
1715005063NRG24280220241273602
|
28/02/2024
|
anita
|
1715005063WL102259
|
anita
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEOSAR
|
MP-15-005-063-001/660
()
|
1715005063NRG24280220241273603
|
28/02/2024
|
sunita
|
1715005063WL102259
|
sunita
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719333
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOSAR
|
MP-15-005-063-001/674
()
|
1715005063NRG24280220241273604
|
28/02/2024
|
ramlakAN
|
1715005063WL102259
|
ramlakAN
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramlakAN
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEOSAR
|
MP-15-005-063-001/674
()
|
1715005063NRG24280220241273605
|
28/02/2024
|
ramlkhan
|
1715005063WL102259
|
ramlkhan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramlkhan
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEOSAR
|
MP-15-005-063-001/675
()
|
1715005063NRG24280220241273606
|
28/02/2024
|
saila
|
1715005063WL102259
|
saila
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
saila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DEOSAR
|
MP-15-005-063-001/678-A
()
|
1715005063NRG24280220241273607
|
28/02/2024
|
laldev
|
1715005063WL102259
|
laldev
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
laldev
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEOSAR
|
MP-15-005-063-001/682
()
|
1715005063NRG24280220241273608
|
28/02/2024
|
dadu singh
|
1715005063WL102259
|
dadu singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
dadusingh
|
UNION BANK OF INDIA(508500)
|
|
262
|
DEOSAR
|
MP-15-005-063-001/686
()
|
1715005063NRG24280220241273609
|
28/02/2024
|
sitaram
|
1715005063WL102259
|
sitaram
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEOSAR
|
MP-15-005-063-001/706
()
|
1715005063NRG24280220241273610
|
28/02/2024
|
nanka dev
|
1715005063WL102259
|
nanka dev
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
nankadev
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEOSAR
|
MP-15-005-063-001/721-A
()
|
1715005063NRG24280220241273611
|
28/02/2024
|
beete singh
|
1715005063WL102259
|
beete singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
beetesingh
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEOSAR
|
MP-15-005-063-001/721-B
()
|
1715005063NRG24280220241273612
|
28/02/2024
|
kushum singh
|
1715005063WL102259
|
kushum singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
kushumsingh
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEOSAR
|
MP-15-005-063-001/726-A
()
|
1715005063NRG24280220241273613
|
28/02/2024
|
kausilya
|
1715005063WL102259
|
kausilya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
kausilya
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEOSAR
|
MP-15-005-063-001/726-A
()
|
1715005063NRG24280220241273614
|
28/02/2024
|
savita
|
1715005063WL102259
|
savita
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719333
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEOSAR
|
MP-15-005-063-001/815
()
|
1715005063NRG24280220241273615
|
28/02/2024
|
bhagwandin
|
1715005063WL102259
|
bhagwandin
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
bhagwandin
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEOSAR
|
MP-15-005-063-001/815
()
|
1715005063NRG24280220241273616
|
28/02/2024
|
sonwati
|
1715005063WL102259
|
sonwati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
sonwati
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEOSAR
|
MP-15-005-063-001/90
()
|
1715005063NRG24280220241273617
|
28/02/2024
|
shivdas
|
1715005063WL102259
|
shivdas
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
shivdas
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEOSAR
|
MP-15-005-063-001/933-A
()
|
1715005063NRG24280220241273619
|
28/02/2024
|
basanti singh
|
1715005063WL102259
|
basanti singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
basantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DEOSAR
|
MP-15-005-063-001/933-A
()
|
1715005063NRG24280220241273618
|
28/02/2024
|
laldev singh
|
1715005063WL102259
|
laldev singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
laldevsingh
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEOSAR
|
MP-15-005-063-001/94
()
|
1715005063NRG24280220241273620
|
28/02/2024
|
ramkali
|
1715005063WL102259
|
ramkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEOSAR
|
MP-15-005-063-001/95
()
|
1715005063NRG24280220241273621
|
28/02/2024
|
foolmati
|
1715005063WL102259
|
foolmati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
foolmati
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEOSAR
|
MP-15-005-063-001/96
()
|
1715005063NRG24280220241273622
|
28/02/2024
|
chotelal
|
1715005063WL102259
|
chotelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
276
|
DEOSAR
|
MP-15-005-063-001/96
()
|
1715005063NRG24280220241273623
|
28/02/2024
|
dadani
|
1715005063WL102259
|
dadani
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
dadani
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEOSAR
|
MP-15-005-064-001/424
()
|
1715005064NRG24280220241273071
|
28/02/2024
|
ram sagar
|
1715005064WL102231
|
ram sagar
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramsagar
|
UNION BANK OF INDIA(508500)
|
|
278
|
DEOSAR
|
MP-15-005-064-001/581-A
()
|
1715005064NRG24280220241273072
|
28/02/2024
|
Mukesh Kumar
|
1715005064WL102232
|
Mukesh Kumar
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301719333
|
|
MukeshKumar
|
UNION BANK OF INDIA(508500)
|
|
279
|
DEOSAR
|
MP-15-005-065-001/100-C
()
|
1715005065NRG24280220241271865
|
28/02/2024
|
Shyamkali
|
1715005065WL102162
|
Shyamkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
Shyamkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
280
|
DEOSAR
|
MP-15-005-065-001/125-B
()
|
1715005065NRG24280220241271867
|
28/02/2024
|
eswari
|
1715005065WL102162
|
eswari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
eswari
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DEOSAR
|
MP-15-005-065-001/22-B
()
|
1715005065NRG24280220241271868
|
28/02/2024
|
pawan jayswal
|
1715005065WL102162
|
pawan jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
pawanjayswal
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEOSAR
|
MP-15-005-065-001/31-D
()
|
1715005065NRG24280220241271869
|
28/02/2024
|
Sundarlal
|
1715005065WL102162
|
Sundarlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
Sundarlal
|
UNION BANK OF INDIA(508500)
|
|
283
|
DEOSAR
|
MP-15-005-065-001/32-A
()
|
1715005065NRG24280220241271870
|
28/02/2024
|
shreeram
|
1715005065WL102162
|
shreeram
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
shreeram
|
UNION BANK OF INDIA(508500)
|
|
284
|
DEOSAR
|
MP-15-005-065-001/34-D
()
|
1715005065NRG24280220241271871
|
28/02/2024
|
Krishnakant
|
1715005065WL102162
|
Krishnakant
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
Krishnakant
|
UNION BANK OF INDIA(508500)
|
|
285
|
DEOSAR
|
MP-15-005-065-001/4-A
()
|
1715005065NRG24280220241271872
|
28/02/2024
|
ganesh
|
1715005065WL102162
|
ganesh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
286
|
DEOSAR
|
MP-15-005-065-001/501-D
()
|
1715005065NRG24280220241271873
|
28/02/2024
|
Rajesh
|
1715005065WL102162
|
Rajesh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
287
|
DEOSAR
|
MP-15-005-065-001/615
()
|
1715005065NRG24280220241271874
|
28/02/2024
|
santosh kumar
|
1715005065WL102162
|
santosh kumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
santoshkumar
|
UNION BANK OF INDIA(508500)
|
|
288
|
DEOSAR
|
MP-15-005-065-001/709
()
|
1715005065NRG24280220241271875
|
28/02/2024
|
dinesh kumar jayswal
|
1715005065WL102162
|
dinesh kumar jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
dineshkumarjayswal
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEOSAR
|
MP-15-005-065-001/810
()
|
1715005065NRG24260220241266034
|
28/02/2024
|
Pulstmuni
|
1715005065WL101604
|
Pulstmuni
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719333
|
|
Pulstmuni
|
UNION BANK OF INDIA(508500)
|
|
290
|
DEOSAR
|
MP-15-005-065-001/818
()
|
1715005065NRG24280220241271878
|
28/02/2024
|
atal jayswal
|
1715005065WL102162
|
atal jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ataljayswal
|
UNION BANK OF INDIA(508500)
|
|
291
|
DEOSAR
|
MP-15-005-065-002/159
()
|
1715005065NRG24280220241271880
|
28/02/2024
|
suksen
|
1715005065WL102162
|
suksen
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
suksen
|
UNION BANK OF INDIA(508500)
|
|
292
|
DEOSAR
|
MP-15-005-065-002/203
()
|
1715005065NRG24280220241271882
|
28/02/2024
|
kusumkali
|
1715005065WL102162
|
kusumkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
293
|
DEOSAR
|
MP-15-005-065-002/331-B
()
|
1715005065NRG24280220241271883
|
28/02/2024
|
savitri
|
1715005065WL102162
|
savitri
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEOSAR
|
MP-15-005-065-002/611
()
|
1715005065NRG24280220241271884
|
28/02/2024
|
rangdev singh
|
1715005065WL102162
|
rangdev singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
rangdevsingh
|
UNION BANK OF INDIA(508500)
|
|
295
|
DEOSAR
|
MP-15-005-065-003/176-A
()
|
1715005065NRG24280220241271886
|
28/02/2024
|
brijbhan
|
1715005065WL102162
|
brijbhan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DEOSAR
|
MP-15-005-065-003/201-C
()
|
1715005065NRG24260220241266035
|
28/02/2024
|
gokul prasad jayswal
|
1715005065WL101604
|
gokul prasad jayswal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301719333
|
|
gokulprasadjayswal
|
UNION BANK OF INDIA(508500)
|
|
297
|
DEOSAR
|
MP-15-005-065-003/202-B
()
|
1715005065NRG24280220241271887
|
28/02/2024
|
ramjiyawan
|
1715005065WL102162
|
ramjiyawan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
ramjiyawan
|
UNION BANK OF INDIA(508500)
|
|
298
|
DEOSAR
|
MP-15-005-065-003/502-D
()
|
1715005065NRG24280220241271888
|
28/02/2024
|
shiv nath
|
1715005065WL102162
|
shiv nath
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237354
|
237354
|
|
|
|
|
|
|
|
|
299
|
DEOSAR
|
MP-15-005-063-001/170-B
()
|
1715005063NRG24280220241273506
|
28/02/2024
|
khelawan singh
|
1715005063WL102259
|
khelawan singh
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
khelawansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
300
|
DEOSAR
|
MP-15-005-038-001/172-B
()
|
1715005038NRG24280220241271968
|
28/02/2024
|
sundarkali saket
|
1715005038WL102168
|
sundarkali saket
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
sundarkalisaket
|
UNION BANK OF INDIA(508500)
|
|
301
|
DEOSAR
|
MP-15-005-063-001/129-B
()
|
1715005063NRG24280220241273494
|
28/02/2024
|
kusumkali
|
1715005063WL102259
|
kusumkali
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719333
|
|
kusumkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
302
|
DEOSAR
|
MP-15-005-032-001/191
()
|
1715005032NRG24270220241271316
|
28/02/2024
|
kausal
|
1715005032WL102117
|
kausal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719333
|
|
kausal
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEOSAR
|
MP-15-005-032-001/219-A
()
|
1715005032NRG24270220241271319
|
28/02/2024
|
pawan
|
1715005032WL102117
|
pawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719333
|
|
pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
DEOSAR
|
MP-15-005-032-001/219-A
()
|
1715005032NRG24270220241271318
|
28/02/2024
|
pawan kumar
|
1715005032WL102117
|
pawan kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719333
|
|
pawankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
DEOSAR
|
MP-15-005-032-001/282
()
|
1715005032NRG24270220241271320
|
28/02/2024
|
mudrika
|
1715005032WL102117
|
mudrika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719333
|
|
mudrika
|
AXIS BANK(607153)
|
|
306
|
DEOSAR
|
MP-15-005-032-001/89
()
|
1715005032NRG24270220241271322
|
28/02/2024
|
chhotelal panika
|
1715005032WL102117
|
chhotelal panika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301719333
|
|
chhotelalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
DEOSAR
|
MP-15-005-032-001/93-A
()
|
1715005032NRG24270220241271323
|
28/02/2024
|
runkuwari
|
1715005032WL102117
|
runkuwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301719333
|
|
runkuwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
DEOSAR
|
MP-15-005-038-001/150-B
()
|
1715005038NRG24280220241271966
|
28/02/2024
|
DADDE SINGH
|
1715005038WL102168
|
DADDE SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
DADDESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
DEOSAR
|
MP-15-005-038-001/172-A
()
|
1715005038NRG24280220241271967
|
28/02/2024
|
rajkumar
|
1715005038WL102168
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEOSAR
|
MP-15-005-038-001/553
()
|
1715005038NRG24280220241271979
|
28/02/2024
|
pannalal
|
1715005038WL102168
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
DEOSAR
|
MP-15-005-052-001/119
()
|
1715005052NRG24280220241271406
|
28/02/2024
|
chhoti shahu
|
1715005052WL102123
|
chhoti shahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
chhotishahu
|
UNION BANK OF INDIA(508500)
|
|
312
|
DEOSAR
|
MP-15-005-052-001/119
()
|
1715005052NRG24280220241271405
|
28/02/2024
|
raimat sahu
|
1715005052WL102123
|
raimat sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
raimatsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
DEOSAR
|
MP-15-005-052-001/202-B
()
|
1715005052NRG24280220241271412
|
28/02/2024
|
Parvati Saket
|
1715005052WL102123
|
Parvati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
ParvatiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DEOSAR
|
MP-15-005-052-001/419-B
()
|
1715005052NRG24280220241271430
|
28/02/2024
|
rajkumar sahu
|
1715005052WL102123
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
rajkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DEOSAR
|
MP-15-005-056-002/22-B
()
|
1715005056NRG24280220241271763
|
28/02/2024
|
shivkumari
|
1715005056WL102155
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
316
|
DEOSAR
|
MP-15-005-056-002/25-C
()
|
1715005056NRG24280220241271768
|
28/02/2024
|
Hiramatiya Singh
|
1715005056WL102155
|
Hiramatiya Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
HiramatiyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
DEOSAR
|
MP-15-005-056-003/1139-A
()
|
1715005056NRG24280220241271775
|
28/02/2024
|
Aitabariya
|
1715005056WL102155
|
Aitabariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
Aitabariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
DEOSAR
|
MP-15-005-056-003/122-A
()
|
1715005056NRG24280220241271776
|
28/02/2024
|
Anand Kumar Yadav
|
1715005056WL102155
|
Anand Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
AnandKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
DEOSAR
|
MP-15-005-063-001/106-B
()
|
1715005063NRG24280220241273491
|
28/02/2024
|
rajrakhan
|
1715005063WL102259
|
rajrakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301719333
|
|
rajrakhan
|
UNION BANK OF INDIA(508500)
|
|
320
|
DEOSAR
|
MP-15-005-063-001/111-B
()
|
1715005063NRG24280220241273492
|
28/02/2024
|
syambihari
|
1715005063WL102259
|
syambihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
syambihari
|
UNION BANK OF INDIA(508500)
|
|
321
|
DEOSAR
|
MP-15-005-063-001/141-A
()
|
1715005063NRG24280220241273499
|
28/02/2024
|
sanju yadav
|
1715005063WL102259
|
sanju yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
sanjuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
DEOSAR
|
MP-15-005-063-001/173-A
()
|
1715005063NRG24280220241273510
|
28/02/2024
|
anita
|
1715005063WL102259
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEOSAR
|
MP-15-005-063-001/173-A
()
|
1715005063NRG24280220241273511
|
28/02/2024
|
anita singh
|
1715005063WL102259
|
anita singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
DEOSAR
|
MP-15-005-065-001/114-A
()
|
1715005065NRG24280220241271866
|
28/02/2024
|
Sitapratap
|
1715005065WL102162
|
Sitapratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
Sitapratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEOSAR
|
MP-15-005-065-001/98-D
()
|
1715005065NRG24280220241271879
|
28/02/2024
|
sevin
|
1715005065WL102162
|
sevin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
sevin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
DEOSAR
|
MP-15-005-065-002/203
()
|
1715005065NRG24280220241271881
|
28/02/2024
|
Lalji prajapati
|
1715005065WL102162
|
Lalji prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
Laljiprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
327
|
DEOSAR
|
MP-15-005-065-001/711
()
|
1715005065NRG24280220241271876
|
28/02/2024
|
kamlesh prasad jayswal
|
1715005065WL102162
|
kamlesh prasad jayswal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
kamleshprasadjayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
DEOSAR
|
MP-15-005-065-002/84-A
()
|
1715005065NRG24280220241271885
|
28/02/2024
|
vijay jay
|
1715005065WL102162
|
vijay jay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301719333
|
|
vijayjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
329
|
DEOSAR
|
MP-15-005-028-002/40-D
()
|
1715005028NRG24280220241273035
|
28/02/2024
|
vijay kumar
|
1715005028WL102228
|
vijay kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719333
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DEOSAR
|
MP-15-005-028-002/61-A
()
|
1715005028NRG24280220241273040
|
28/02/2024
|
kushum kali
|
1715005028WL102228
|
kushum kali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301719333
|
|
kushumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DEOSAR
|
MP-15-005-052-001/197
()
|
1715005052NRG24280220241271410
|
28/02/2024
|
Lakhamohari saket
|
1715005052WL102123
|
Lakhamohari saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
Lakhamoharisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DEOSAR
|
MP-15-005-063-001/180-C
()
|
1715005063NRG24280220241273516
|
28/02/2024
|
sukhman
|
1715005063WL102259
|
sukhman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
sukhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DEOSAR
|
MP-15-005-065-001/808
()
|
1715005065NRG24280220241271877
|
28/02/2024
|
Atul kumar
|
1715005065WL102162
|
Atul kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719333
|
|
Atulkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442663
|
442663
|
|
|
|
|
|
|
|