|
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-15-005-038-001/122-B
()
|
1715005038NRG25230520240193933
|
24/05/2024
|
VEER SINGHG
|
1715005038WL010744
|
VEER SINGHG
|
00045
|
BARB0WAIDHA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
VEERSINGHG
|
BANK OF BARODA(606985)
|
|
2
|
DEOSAR
|
MP-15-005-038-001/896-A
()
|
1715005038NRG25230520240193957
|
24/05/2024
|
Priynka
|
1715005038WL010744
|
Priynka
|
00045
|
BARB0WAIDHA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Priynka
|
BANK OF BARODA(606985)
|
|
3
|
DEOSAR
|
MP-15-005-044-001/1-A
()
|
1715005044NRG25230520240189600
|
24/05/2024
|
PREMAWATI VAISHYA
|
1715005044WL010558
|
PREMAWATI VAISHYA
|
00045
|
BARB0WAIDHA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
PREMAWATIVAISHYA
|
BANK OF BARODA(606985)
|
|
4
|
DEOSAR
|
MP-15-005-044-002/68-C
()
|
1715005044NRG25230520240189635
|
24/05/2024
|
KUMARI ANITA SHAH
|
1715005044WL010558
|
KUMARI ANITA SHAH
|
00045
|
BARB0WAIDHA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
KUMARIANITASHAH
|
BANK OF BARODA(606985)
|
|
5
|
DEOSAR
|
MP-15-005-047-001/427-B
()
|
1715005047NRG25240520240196053
|
24/05/2024
|
Kesh Kunwar Prajapati
|
1715005047WL010863
|
Kesh Kunwar Prajapati
|
00045
|
BARB0WAIDHA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
KeshKunwarPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
6
|
DEOSAR
|
MP-15-005-037-002/348-A
()
|
1715005037NRG25240520240197288
|
24/05/2024
|
rajesh kumar dubey
|
1715005037WL010922
|
rajesh kumar dubey
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
rajeshkumardubey
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOSAR
|
MP-15-005-037-002/428-A
()
|
1715005037NRG25240520240197404
|
24/05/2024
|
indravati bais
|
1715005037WL010931
|
indravati bais
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
indravatibais
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEOSAR
|
MP-15-005-037-002/821
()
|
1715005037NRG25240520240197292
|
24/05/2024
|
ARPIT DUBE
|
1715005037WL010922
|
ARPIT DUBE
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ARPITDUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEOSAR
|
MP-15-005-038-001/122-C
()
|
1715005038NRG25230520240193935
|
24/05/2024
|
Lalta basor
|
1715005038WL010744
|
Lalta basor
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Laltabasor
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEOSAR
|
MP-15-005-038-001/143-A
()
|
1715005038NRG25230520240194146
|
24/05/2024
|
Shavitry devi
|
1715005038WL010751
|
Shavitry devi
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Shavitrydevi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEOSAR
|
MP-15-005-042-002/443
()
|
1715005042NRG25240520240194744
|
24/05/2024
|
Uma
|
1715005042WL010816
|
Uma
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
DEOSAR
|
MP-15-005-044-002/113-B
()
|
1715005044NRG25230520240189604
|
24/05/2024
|
FULMATI
|
1715005044WL010558
|
FULMATI
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
FULMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEOSAR
|
MP-15-005-044-002/113-C
()
|
1715005044NRG25230520240189605
|
24/05/2024
|
BHAGWANDAS SAHU
|
1715005044WL010558
|
BHAGWANDAS SAHU
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
BHAGWANDASSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEOSAR
|
MP-15-005-044-002/166
()
|
1715005044NRG25230520240189615
|
24/05/2024
|
phulwa devi
|
1715005044WL010558
|
phulwa devi
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
phulwadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEOSAR
|
MP-15-005-044-002/167-B
()
|
1715005044NRG25230520240189617
|
24/05/2024
|
Sonmati sahu
|
1715005044WL010558
|
Sonmati sahu
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Sonmatisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEOSAR
|
MP-15-005-044-002/194
()
|
1715005044NRG25230520240189620
|
24/05/2024
|
rammilan
|
1715005044WL010558
|
rammilan
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEOSAR
|
MP-15-005-044-002/206-A
()
|
1715005044NRG25230520240189623
|
24/05/2024
|
Ful Mati
|
1715005044WL010558
|
Ful Mati
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
FulMati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DEOSAR
|
MP-15-005-044-002/26
()
|
1715005044NRG25230520240189625
|
24/05/2024
|
indrakali
|
1715005044WL010558
|
indrakali
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEOSAR
|
MP-15-005-044-002/409
()
|
1715005044NRG25230520240189628
|
24/05/2024
|
janklal
|
1715005044WL010558
|
janklal
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
janklal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEOSAR
|
MP-15-005-044-002/54
()
|
1715005044NRG25230520240189630
|
24/05/2024
|
munnilal
|
1715005044WL010558
|
munnilal
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEOSAR
|
MP-15-005-044-002/6
()
|
1715005044NRG25230520240189631
|
24/05/2024
|
ramesh
|
1715005044WL010558
|
ramesh
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEOSAR
|
MP-15-005-044-002/65-A
()
|
1715005044NRG25230520240189632
|
24/05/2024
|
ARPANA VISHWAKARMA
|
1715005044WL010558
|
ARPANA VISHWAKARMA
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ARPANAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEOSAR
|
MP-15-005-044-002/70-C
()
|
1715005044NRG25230520240189636
|
24/05/2024
|
rajpal singh
|
1715005044WL010558
|
rajpal singh
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
rajpalsingh
|
IDBI BANK(607095)
|
|
24
|
DEOSAR
|
MP-15-005-044-002/92-B
()
|
1715005044NRG25230520240189640
|
24/05/2024
|
shyamkali yadav
|
1715005044WL010558
|
shyamkali yadav
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
shyamkaliyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEOSAR
|
MP-15-005-044-002/92-D
()
|
1715005044NRG25230520240189641
|
24/05/2024
|
chandravati yadav
|
1715005044WL010558
|
chandravati yadav
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
chandravatiyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOSAR
|
MP-15-005-044-003/31
()
|
1715005044NRG25230520240189644
|
24/05/2024
|
prabhavati
|
1715005044WL010558
|
prabhavati
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
prabhavati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEOSAR
|
MP-15-005-044-003/31
()
|
1715005044NRG25230520240189643
|
24/05/2024
|
ramakant
|
1715005044WL010558
|
ramakant
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramakant
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
28
|
DEOSAR
|
MP-15-005-037-002/376-A
()
|
1715005037NRG25240520240197397
|
24/05/2024
|
ramanuj bais
|
1715005037WL010931
|
ramanuj bais
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramanujbais
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-037-002/377-C
()
|
1715005037NRG25240520240197401
|
24/05/2024
|
shanti bais
|
1715005037WL010931
|
shanti bais
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
shantibais
|
INDIAN BANK(607105)
|
|
30
|
DEOSAR
|
MP-15-005-037-002/427-A
()
|
1715005037NRG25240520240197403
|
24/05/2024
|
Yagya prasad bais
|
1715005037WL010931
|
Yagya prasad bais
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Yagyaprasadbais
|
INDIAN BANK(607105)
|
|
31
|
DEOSAR
|
MP-15-005-038-001/122-D
()
|
1715005038NRG25230520240193936
|
24/05/2024
|
SHARDA prasad basor
|
1715005038WL010744
|
SHARDA prasad basor
|
00176
|
IDIB000B663
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
SHARDAprasadbasor
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOSAR
|
MP-15-005-038-001/69-C
()
|
1715005038NRG25230520240194169
|
24/05/2024
|
lalluram kevat
|
1715005038WL010751
|
lalluram kevat
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
lalluramkevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DEOSAR
|
MP-15-005-042-001/129
()
|
1715005042NRG25240520240194722
|
24/05/2024
|
mhendra singh
|
1715005042WL010816
|
mhendra singh
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
mhendrasingh
|
INDIAN BANK(607105)
|
|
34
|
DEOSAR
|
MP-15-005-042-002/161-B
()
|
1715005042NRG25240520240194725
|
24/05/2024
|
Gend Kumari
|
1715005042WL010816
|
Gend Kumari
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
GendKumari
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-042-002/168-A
()
|
1715005042NRG25240520240194727
|
24/05/2024
|
Shyam Kali Yadav
|
1715005042WL010816
|
Shyam Kali Yadav
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ShyamKaliYadav
|
INDIAN BANK(607105)
|
|
36
|
DEOSAR
|
MP-15-005-042-002/168-A
()
|
1715005042NRG25240520240194726
|
24/05/2024
|
Shyam Kali Yadav
|
1715005042WL010816
|
Shyam Kali Yadav
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ShyamKaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
DEOSAR
|
MP-15-005-042-002/168-C
()
|
1715005042NRG25240520240194749
|
24/05/2024
|
Sita Devi
|
1715005042WL010817
|
Sita Devi
|
00176
|
IDIB000B663
|
729
|
729
|
Processed
|
29/05/2024
|
|
128669291
|
|
SitaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
DEOSAR
|
MP-15-005-042-002/169-A
()
|
1715005042NRG25240520240194728
|
24/05/2024
|
Savita
|
1715005042WL010816
|
Savita
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Savita
|
INDIAN BANK(607105)
|
|
39
|
DEOSAR
|
MP-15-005-042-002/383
()
|
1715005042NRG25240520240194753
|
24/05/2024
|
Fulmati
|
1715005042WL010817
|
Fulmati
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Fulmati
|
INDIAN BANK(607105)
|
|
40
|
DEOSAR
|
MP-15-005-042-002/443
()
|
1715005042NRG25240520240194743
|
24/05/2024
|
Kalavati
|
1715005042WL010816
|
Kalavati
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Kalavati
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-044-002/114
()
|
1715005044NRG25230520240189607
|
24/05/2024
|
BRIHASPATI
|
1715005044WL010558
|
BRIHASPATI
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
BRIHASPATI
|
INDIAN BANK(607105)
|
|
42
|
DEOSAR
|
MP-15-005-044-002/114-A
()
|
1715005044NRG25230520240189608
|
24/05/2024
|
RENU DEVI
|
1715005044WL010558
|
RENU DEVI
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
RENUDEVI
|
INDIAN BANK(607105)
|
|
43
|
DEOSAR
|
MP-15-005-044-002/117-A
()
|
1715005044NRG25230520240189610
|
24/05/2024
|
Hiraman
|
1715005044WL010558
|
Hiraman
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Hiraman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
DEOSAR
|
MP-15-005-044-002/119-A
()
|
1715005044NRG25230520240189611
|
24/05/2024
|
Bhagyavati
|
1715005044WL010558
|
Bhagyavati
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Bhagyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEOSAR
|
MP-15-005-044-002/119-C
()
|
1715005044NRG25230520240189612
|
24/05/2024
|
Radha
|
1715005044WL010558
|
Radha
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEOSAR
|
MP-15-005-044-002/159
()
|
1715005044NRG25230520240189613
|
24/05/2024
|
sonu
|
1715005044WL010558
|
sonu
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEOSAR
|
MP-15-005-044-002/166-A
()
|
1715005044NRG25230520240189616
|
24/05/2024
|
Arti
|
1715005044WL010558
|
Arti
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEOSAR
|
MP-15-005-044-002/173
()
|
1715005044NRG25230520240189618
|
24/05/2024
|
seeta
|
1715005044WL010558
|
seeta
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEOSAR
|
MP-15-005-044-002/204
()
|
1715005044NRG25230520240189622
|
24/05/2024
|
Parvati
|
1715005044WL010558
|
Parvati
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Parvati
|
INDIAN BANK(607105)
|
|
50
|
DEOSAR
|
MP-15-005-044-002/38
()
|
1715005044NRG25230520240189627
|
24/05/2024
|
BRIJMOHAN
|
1715005044WL010558
|
BRIJMOHAN
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
BRIJMOHAN
|
INDIAN BANK(607105)
|
|
51
|
DEOSAR
|
MP-15-005-044-002/409
()
|
1715005044NRG25230520240189629
|
24/05/2024
|
LILAWATI
|
1715005044WL010558
|
LILAWATI
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
LILAWATI
|
INDIAN BANK(607105)
|
|
52
|
DEOSAR
|
MP-15-005-044-002/67-B
()
|
1715005044NRG25230520240189633
|
24/05/2024
|
Geeta Kol
|
1715005044WL010558
|
Geeta Kol
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
GeetaKol
|
INDIAN BANK(607105)
|
|
53
|
DEOSAR
|
MP-15-005-044-002/91-B
()
|
1715005044NRG25230520240189639
|
24/05/2024
|
Butalee Devi Yadav
|
1715005044WL010558
|
Butalee Devi Yadav
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ButaleeDeviYadav
|
INDIAN BANK(607105)
|
|
54
|
DEOSAR
|
MP-15-005-044-002/91-B
()
|
1715005044NRG25230520240189638
|
24/05/2024
|
munna
|
1715005044WL010558
|
munna
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
55
|
DEOSAR
|
MP-15-005-012-001/135-B
()
|
1715005012NRG25230520240189955
|
24/05/2024
|
Shanti Devi
|
1715005012WL010574
|
Shanti Devi
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ShantiDevi
|
INDIAN BANK(607105)
|
|
56
|
DEOSAR
|
MP-15-005-012-001/979-A
()
|
1715005012NRG25230520240189928
|
24/05/2024
|
Sharajuddeen
|
1715005012WL010572
|
Sharajuddeen
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Sharajuddeen
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-013-001/346
()
|
1715005013NRG25220520240188451
|
24/05/2024
|
Munni
|
1715005013WL010456
|
Munni
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Munni
|
INDIAN BANK(607105)
|
|
58
|
DEOSAR
|
MP-15-005-013-001/346
()
|
1715005013NRG25220520240188450
|
24/05/2024
|
pushpraj
|
1715005013WL010456
|
pushpraj
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
pushpraj
|
INDIAN BANK(607105)
|
|
59
|
DEOSAR
|
MP-15-005-013-003/17-A
()
|
1715005013NRG25230520240194181
|
24/05/2024
|
Sonu Singh
|
1715005013WL010753
|
Sonu Singh
|
00176
|
IDIB000J614
|
243
|
243
|
Processed
|
29/05/2024
|
|
128669291
|
|
SonuSingh
|
INDIAN BANK(607105)
|
|
60
|
DEOSAR
|
MP-15-005-013-003/64-B
()
|
1715005013NRG25230520240194182
|
24/05/2024
|
Santosh
|
1715005013WL010753
|
Santosh
|
00176
|
IDIB000J614
|
243
|
243
|
Processed
|
29/05/2024
|
|
128669291
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-020-003/1051-A
()
|
1715005020NRG25230520240194322
|
24/05/2024
|
bitai
|
1715005020WL010761
|
bitai
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
bitai
|
INDIAN BANK(607105)
|
|
62
|
DEOSAR
|
MP-15-005-020-003/1051-A
()
|
1715005020NRG25230520240194321
|
24/05/2024
|
shiv prasad
|
1715005020WL010761
|
shiv prasad
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
63
|
DEOSAR
|
MP-15-005-020-004/87
()
|
1715005020NRG25230520240194323
|
24/05/2024
|
mo mubarak
|
1715005020WL010761
|
mo mubarak
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
momubarak
|
INDIAN BANK(607105)
|
|
64
|
DEOSAR
|
MP-15-005-020-004/87
()
|
1715005020NRG25230520240194324
|
24/05/2024
|
mo mubarak
|
1715005020WL010761
|
mo mubarak
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
momubarak
|
INDIAN BANK(607105)
|
|
65
|
DEOSAR
|
MP-15-005-020-004/89
()
|
1715005020NRG25230520240194326
|
24/05/2024
|
hanufh
|
1715005020WL010761
|
hanufh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
hanufh
|
INDIAN BANK(607105)
|
|
66
|
DEOSAR
|
MP-15-005-020-004/89
()
|
1715005020NRG25230520240194325
|
24/05/2024
|
hanufh
|
1715005020WL010761
|
hanufh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
hanufh
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-020-004/96
()
|
1715005020NRG25230520240194328
|
24/05/2024
|
lakhin
|
1715005020WL010761
|
lakhin
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
lakhin
|
INDIAN BANK(607105)
|
|
68
|
DEOSAR
|
MP-15-005-020-004/96
()
|
1715005020NRG25230520240194327
|
24/05/2024
|
mustkim
|
1715005020WL010761
|
mustkim
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
mustkim
|
INDIAN BANK(607105)
|
|
69
|
DEOSAR
|
MP-15-005-021-001/35
()
|
1715005021NRG25240520240198366
|
24/05/2024
|
Shyamakali
|
1715005021WL010975
|
Shyamakali
|
00176
|
IDIB000J614
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128669291
|
|
Shyamakali
|
INDIAN BANK(607105)
|
|
70
|
DEOSAR
|
MP-15-005-021-001/45-C
()
|
1715005021NRG25240520240198249
|
24/05/2024
|
Gedal Prajapati
|
1715005021WL010969
|
Gedal Prajapati
|
00176
|
IDIB000J614
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128669291
|
|
GedalPrajapati
|
INDIAN BANK(607105)
|
|
71
|
DEOSAR
|
MP-15-005-025-002/148-B
()
|
1715005025NRG25230520240194195
|
24/05/2024
|
Ram Singh
|
1715005025WL010754
|
Ram Singh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
RamSingh
|
INDIAN BANK(607105)
|
|
72
|
DEOSAR
|
MP-15-005-025-002/192-A
()
|
1715005025NRG25230520240194199
|
24/05/2024
|
Bachraj
|
1715005025WL010754
|
Bachraj
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Bachraj
|
INDIAN BANK(607105)
|
|
73
|
DEOSAR
|
MP-15-005-025-002/52
()
|
1715005025NRG25230520240194208
|
24/05/2024
|
tribhvan
|
1715005025WL010754
|
tribhvan
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
tribhvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
DEOSAR
|
MP-15-005-025-002/87
()
|
1715005025NRG25230520240194211
|
24/05/2024
|
sonmati
|
1715005025WL010754
|
sonmati
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sonmati
|
INDIAN BANK(607105)
|
|
75
|
DEOSAR
|
MP-15-005-028-001/130
()
|
1715005028NRG25230520240192184
|
24/05/2024
|
Basant lal patel
|
1715005028WL010675
|
Basant lal patel
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Basantlalpatel
|
INDIAN BANK(607105)
|
|
76
|
DEOSAR
|
MP-15-005-028-001/132
()
|
1715005028NRG25230520240191983
|
24/05/2024
|
ramrati
|
1715005028WL010663
|
ramrati
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEOSAR
|
MP-15-005-028-001/138
()
|
1715005028NRG25230520240189703
|
24/05/2024
|
hradaya lal
|
1715005028WL010563
|
hradaya lal
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
hradayalal
|
INDIAN BANK(607105)
|
|
78
|
DEOSAR
|
MP-15-005-028-001/138
()
|
1715005028NRG25230520240189704
|
24/05/2024
|
indrakali
|
1715005028WL010563
|
indrakali
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
indrakali
|
INDIAN BANK(607105)
|
|
79
|
DEOSAR
|
MP-15-005-028-001/145
()
|
1715005028NRG25230520240192186
|
24/05/2024
|
janmati patel
|
1715005028WL010675
|
janmati patel
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
janmatipatel
|
INDIAN BANK(607105)
|
|
80
|
DEOSAR
|
MP-15-005-028-001/150-C
()
|
1715005028NRG25230520240189705
|
24/05/2024
|
shukhendr
|
1715005028WL010563
|
shukhendr
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
shukhendr
|
INDIAN BANK(607105)
|
|
81
|
DEOSAR
|
MP-15-005-028-001/154
()
|
1715005028NRG25230520240192189
|
24/05/2024
|
Ramgrib
|
1715005028WL010675
|
Ramgrib
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ramgrib
|
INDIAN BANK(607105)
|
|
82
|
DEOSAR
|
MP-15-005-028-001/177-D
()
|
1715005028NRG25230520240191984
|
24/05/2024
|
Markandey patel
|
1715005028WL010663
|
Markandey patel
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Markandeypatel
|
INDIAN BANK(607105)
|
|
83
|
DEOSAR
|
MP-15-005-028-001/189-B
()
|
1715005028NRG25230520240192190
|
24/05/2024
|
shunita
|
1715005028WL010675
|
shunita
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
shunita
|
INDIAN BANK(607105)
|
|
84
|
DEOSAR
|
MP-15-005-028-001/189-C
()
|
1715005028NRG25230520240192191
|
24/05/2024
|
shubag kol
|
1715005028WL010675
|
shubag kol
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
shubagkol
|
INDIAN BANK(607105)
|
|
85
|
DEOSAR
|
MP-15-005-028-001/21
()
|
1715005028NRG25230520240192192
|
24/05/2024
|
hrishankar
|
1715005028WL010675
|
hrishankar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
hrishankar
|
INDIAN BANK(607105)
|
|
86
|
DEOSAR
|
MP-15-005-028-001/233-A
()
|
1715005028NRG25230520240191985
|
24/05/2024
|
devsha bega
|
1715005028WL010663
|
devsha bega
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
devshabega
|
INDIAN BANK(607105)
|
|
87
|
DEOSAR
|
MP-15-005-028-001/237
()
|
1715005028NRG25230520240191986
|
24/05/2024
|
mo.salim
|
1715005028WL010663
|
mo.salim
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
mo.salim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEOSAR
|
MP-15-005-028-001/24
()
|
1715005028NRG25230520240192193
|
24/05/2024
|
lakhmohri
|
1715005028WL010675
|
lakhmohri
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
lakhmohri
|
INDIAN BANK(607105)
|
|
89
|
DEOSAR
|
MP-15-005-028-001/265-A
()
|
1715005028NRG25230520240192194
|
24/05/2024
|
kusum kali
|
1715005028WL010675
|
kusum kali
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
kusumkali
|
INDIAN BANK(607105)
|
|
90
|
DEOSAR
|
MP-15-005-028-001/270-B
()
|
1715005028NRG25230520240191987
|
24/05/2024
|
Mehendi
|
1715005028WL010663
|
Mehendi
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Mehendi
|
INDIAN BANK(607105)
|
|
91
|
DEOSAR
|
MP-15-005-028-001/292
()
|
1715005028NRG25230520240189707
|
24/05/2024
|
guljar
|
1715005028WL010563
|
guljar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
guljar
|
INDIAN BANK(607105)
|
|
92
|
DEOSAR
|
MP-15-005-028-001/292-A
()
|
1715005028NRG25230520240189708
|
24/05/2024
|
akabr
|
1715005028WL010563
|
akabr
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
akabr
|
INDIAN BANK(607105)
|
|
93
|
DEOSAR
|
MP-15-005-028-001/296-B
()
|
1715005028NRG25230520240189709
|
24/05/2024
|
abdul gani
|
1715005028WL010563
|
abdul gani
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
abdulgani
|
INDIAN BANK(607105)
|
|
94
|
DEOSAR
|
MP-15-005-028-001/299
()
|
1715005028NRG25230520240189585
|
24/05/2024
|
shobanath
|
1715005028WL010556
|
shobanath
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
shobanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEOSAR
|
MP-15-005-028-001/32
()
|
1715005028NRG25230520240191990
|
24/05/2024
|
govind
|
1715005028WL010663
|
govind
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOSAR
|
MP-15-005-028-001/321
()
|
1715005028NRG25230520240191991
|
24/05/2024
|
nichki
|
1715005028WL010663
|
nichki
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
nichki
|
INDIAN BANK(607105)
|
|
97
|
DEOSAR
|
MP-15-005-028-001/33
()
|
1715005028NRG25230520240191992
|
24/05/2024
|
kaishv
|
1715005028WL010663
|
kaishv
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
kaishv
|
INDIAN BANK(607105)
|
|
98
|
DEOSAR
|
MP-15-005-028-001/367
()
|
1715005028NRG25230520240192195
|
24/05/2024
|
ram parodhe
|
1715005028WL010675
|
ram parodhe
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramparodhe
|
INDIAN BANK(607105)
|
|
99
|
DEOSAR
|
MP-15-005-028-001/367
()
|
1715005028NRG25230520240192196
|
24/05/2024
|
ramkaliya
|
1715005028WL010675
|
ramkaliya
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramkaliya
|
INDIAN BANK(607105)
|
|
100
|
DEOSAR
|
MP-15-005-028-001/38-B
()
|
1715005028NRG25230520240189712
|
24/05/2024
|
beeti
|
1715005028WL010563
|
beeti
|
00176
|
IDIB000J614
|
486
|
486
|
Processed
|
29/05/2024
|
|
128669291
|
|
beeti
|
INDIAN BANK(607105)
|
|
101
|
DEOSAR
|
MP-15-005-028-001/38-B
()
|
1715005028NRG25230520240189711
|
24/05/2024
|
ramshubhg bega
|
1715005028WL010563
|
ramshubhg bega
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramshubhgbega
|
INDIAN BANK(607105)
|
|
102
|
DEOSAR
|
MP-15-005-028-001/382-A
()
|
1715005028NRG25230520240189581
|
24/05/2024
|
tebshun
|
1715005028WL010555
|
tebshun
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
tebshun
|
INDIAN BANK(607105)
|
|
103
|
DEOSAR
|
MP-15-005-028-001/385
()
|
1715005028NRG25230520240192197
|
24/05/2024
|
raghubar
|
1715005028WL010675
|
raghubar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
raghubar
|
INDIAN BANK(607105)
|
|
104
|
DEOSAR
|
MP-15-005-028-001/387
()
|
1715005028NRG25230520240192198
|
24/05/2024
|
ram chran
|
1715005028WL010675
|
ram chran
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramchran
|
INDIAN BANK(607105)
|
|
105
|
DEOSAR
|
MP-15-005-028-001/396
()
|
1715005028NRG25230520240191994
|
24/05/2024
|
shiya saran
|
1715005028WL010663
|
shiya saran
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
shiyasaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEOSAR
|
MP-15-005-028-001/41
()
|
1715005028NRG25230520240191996
|
24/05/2024
|
rajilochan
|
1715005028WL010663
|
rajilochan
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
rajilochan
|
INDIAN BANK(607105)
|
|
107
|
DEOSAR
|
MP-15-005-028-001/562
()
|
1715005028NRG25230520240189586
|
24/05/2024
|
rajendra
|
1715005028WL010556
|
rajendra
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
rajendra
|
INDIAN BANK(607105)
|
|
108
|
DEOSAR
|
MP-15-005-028-001/69
()
|
1715005028NRG25230520240189714
|
24/05/2024
|
dashrath
|
1715005028WL010563
|
dashrath
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
dashrath
|
INDIAN BANK(607105)
|
|
109
|
DEOSAR
|
MP-15-005-028-001/69
()
|
1715005028NRG25230520240189713
|
24/05/2024
|
dashrath
|
1715005028WL010563
|
dashrath
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEOSAR
|
MP-15-005-028-001/79
()
|
1715005028NRG25230520240189715
|
24/05/2024
|
Ajrun singh
|
1715005028WL010563
|
Ajrun singh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ajrunsingh
|
INDIAN BANK(607105)
|
|
111
|
DEOSAR
|
MP-15-005-028-001/90-C
()
|
1715005028NRG25230520240189716
|
24/05/2024
|
rajkumar
|
1715005028WL010563
|
rajkumar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
112
|
DEOSAR
|
MP-15-005-028-002/230
()
|
1715005028NRG25230520240189582
|
24/05/2024
|
pradeep
|
1715005028WL010555
|
pradeep
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEOSAR
|
MP-15-005-028-002/230-A
()
|
1715005028NRG25230520240189583
|
24/05/2024
|
pooja
|
1715005028WL010555
|
pooja
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
pooja
|
INDIAN BANK(607105)
|
|
114
|
DEOSAR
|
MP-15-005-028-002/38-C
()
|
1715005028NRG25230520240189584
|
24/05/2024
|
Gulab
|
1715005028WL010555
|
Gulab
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEOSAR
|
MP-15-005-028-002/64-C
()
|
1715005028NRG25230520240189587
|
24/05/2024
|
reeta
|
1715005028WL010556
|
reeta
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEOSAR
|
MP-15-005-028-002/65-A
()
|
1715005028NRG25230520240191998
|
24/05/2024
|
Mo. Rafi
|
1715005028WL010663
|
Mo. Rafi
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Mo.Rafi
|
INDIAN BANK(607105)
|
|
117
|
DEOSAR
|
MP-15-005-038-001/168-B
()
|
1715005038NRG25230520240194148
|
24/05/2024
|
SAVITA
|
1715005038WL010751
|
SAVITA
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
118
|
DEOSAR
|
MP-15-005-038-001/69-B
()
|
1715005038NRG25230520240194168
|
24/05/2024
|
MUNNI DEVI
|
1715005038WL010751
|
MUNNI DEVI
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
MUNNIDEVI
|
INDIAN BANK(607105)
|
|
119
|
DEOSAR
|
MP-15-005-038-001/69-C
()
|
1715005038NRG25230520240194170
|
24/05/2024
|
RANU KEVAT
|
1715005038WL010751
|
RANU KEVAT
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
RANUKEVAT
|
INDIAN BANK(607105)
|
|
120
|
DEOSAR
|
MP-15-005-091-001/1112-B
()
|
1715005091NRG25240520240197129
|
24/05/2024
|
pratima pathak
|
1715005091WL010905
|
pratima pathak
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
pratimapathak
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-091-001/187-B
()
|
1715005091NRG25240520240197136
|
24/05/2024
|
ASAMA
|
1715005091WL010905
|
ASAMA
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ASAMA
|
INDIAN BANK(607105)
|
|
122
|
DEOSAR
|
MP-15-005-091-001/297
()
|
1715005091NRG25240520240197138
|
24/05/2024
|
mo muktar
|
1715005091WL010905
|
mo muktar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
momuktar
|
INDIAN BANK(607105)
|
|
123
|
DEOSAR
|
MP-15-005-091-001/349-D
()
|
1715005091NRG25240520240197140
|
24/05/2024
|
moabid raja
|
1715005091WL010905
|
moabid raja
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
moabidraja
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEOSAR
|
MP-15-005-091-001/377
()
|
1715005091NRG25240520240197143
|
24/05/2024
|
juveda
|
1715005091WL010905
|
juveda
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
juveda
|
INDIAN BANK(607105)
|
|
125
|
DEOSAR
|
MP-15-005-091-001/377
()
|
1715005091NRG25240520240197142
|
24/05/2024
|
mo sarif
|
1715005091WL010905
|
mo sarif
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
mosarif
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
126
|
DEOSAR
|
MP-15-005-091-001/518-A
()
|
1715005091NRG25240520240197088
|
24/05/2024
|
Anita Gurjar
|
1715005091WL010899
|
Anita Gurjar
|
00176
|
IDIB000J614
|
3645
|
3645
|
Processed
|
29/05/2024
|
|
128669291
|
|
AnitaGurjar
|
INDIAN BANK(607105)
|
|
127
|
DEOSAR
|
MP-15-005-091-001/518-A
()
|
1715005091NRG25240520240197087
|
24/05/2024
|
Vinod Kumar
|
1715005091WL010899
|
Vinod Kumar
|
00176
|
IDIB000J614
|
3645
|
3645
|
Processed
|
29/05/2024
|
|
128669291
|
|
VinodKumar
|
INDIAN BANK(607105)
|
|
128
|
DEOSAR
|
MP-15-005-091-002/1020-D
()
|
1715005091NRG25240520240197092
|
24/05/2024
|
Hiralal Vishwkarma
|
1715005091WL010901
|
Hiralal Vishwkarma
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
HiralalVishwkarma
|
INDIAN BANK(607105)
|
|
129
|
DEOSAR
|
MP-15-005-091-002/1020-D
()
|
1715005091NRG25240520240197091
|
24/05/2024
|
Shyamkali Vishvkarma
|
1715005091WL010901
|
Shyamkali Vishvkarma
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ShyamkaliVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEOSAR
|
MP-15-005-091-002/1202-A
()
|
1715005091NRG25240520240197093
|
24/05/2024
|
sunil kumar vishwakarma
|
1715005091WL010901
|
sunil kumar vishwakarma
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sunilkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEOSAR
|
MP-15-005-091-002/122-C
()
|
1715005091NRG25240520240197098
|
24/05/2024
|
Mithilasharan Vishwakrma
|
1715005091WL010901
|
Mithilasharan Vishwakrma
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
MithilasharanVishwakrma
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-091-002/122-C
()
|
1715005091NRG25240520240197099
|
24/05/2024
|
Sitakumari Vishwakrma
|
1715005091WL010901
|
Sitakumari Vishwakrma
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SitakumariVishwakrma
|
INDIAN BANK(607105)
|
|
133
|
DEOSAR
|
MP-15-005-091-002/157-B
()
|
1715005091NRG25240520240197147
|
24/05/2024
|
Anchal
|
1715005091WL010905
|
Anchal
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Anchal
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEOSAR
|
MP-15-005-091-002/23-D
()
|
1715005091NRG25240520240197102
|
24/05/2024
|
Raghubar
|
1715005091WL010901
|
Raghubar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Raghubar
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEOSAR
|
MP-15-005-091-002/307
()
|
1715005091NRG25240520240197150
|
24/05/2024
|
naimuddin
|
1715005091WL010905
|
naimuddin
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
naimuddin
|
INDIAN BANK(607105)
|
|
136
|
DEOSAR
|
MP-15-005-091-002/307
()
|
1715005091NRG25240520240197152
|
24/05/2024
|
saphi ulla
|
1715005091WL010905
|
saphi ulla
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
saphiulla
|
INDIAN BANK(607105)
|
|
137
|
DEOSAR
|
MP-15-005-091-002/38-D
()
|
1715005091NRG25240520240197154
|
24/05/2024
|
ANIL KOL
|
1715005091WL010905
|
ANIL KOL
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ANILKOL
|
INDIAN BANK(607105)
|
|
138
|
DEOSAR
|
MP-15-005-091-002/439
()
|
1715005091NRG25240520240197155
|
24/05/2024
|
minnar
|
1715005091WL010905
|
minnar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
minnar
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-091-002/511-D
()
|
1715005091NRG25240520240197156
|
24/05/2024
|
Sariphoon Nisha
|
1715005091WL010905
|
Sariphoon Nisha
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SariphoonNisha
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEOSAR
|
MP-15-005-091-002/511-D
()
|
1715005091NRG25240520240197157
|
24/05/2024
|
Sariphoon Nisha
|
1715005091WL010905
|
Sariphoon Nisha
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SariphoonNisha
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEOSAR
|
MP-15-005-091-002/68
()
|
1715005091NRG25240520240197158
|
24/05/2024
|
Anjoriya
|
1715005091WL010905
|
Anjoriya
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Anjoriya
|
INDIAN BANK(607105)
|
|
142
|
DEOSAR
|
MP-15-005-091-002/68
()
|
1715005091NRG25240520240197159
|
24/05/2024
|
dadole
|
1715005091WL010905
|
dadole
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
dadole
|
INDIAN BANK(607105)
|
|
143
|
DEOSAR
|
MP-15-005-091-002/68-B
()
|
1715005091NRG25240520240197161
|
24/05/2024
|
Asha Kol
|
1715005091WL010905
|
Asha Kol
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
AshaKol
|
INDIAN BANK(607105)
|
|
144
|
DEOSAR
|
MP-15-005-091-002/68-B
()
|
1715005091NRG25240520240197160
|
24/05/2024
|
Janam Lal
|
1715005091WL010905
|
Janam Lal
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
JanamLal
|
INDIAN BANK(607105)
|
|
145
|
DEOSAR
|
MP-15-005-091-002/96-C
()
|
1715005091NRG25240520240197109
|
24/05/2024
|
PANMATI
|
1715005091WL010901
|
PANMATI
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
PANMATI
|
INDIAN BANK(607105)
|
|
146
|
DEOSAR
|
MP-15-005-091-002/96-C
()
|
1715005091NRG25240520240197108
|
24/05/2024
|
VINOD
|
1715005091WL010901
|
VINOD
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
VINOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132909
|
132909
|
|
|
|
|
|
|
|
|
147
|
DEOSAR
|
MP-15-005-012-001/585-D
()
|
1715005012NRG25230520240189919
|
24/05/2024
|
Ranjana Chaturvedi
|
1715005012WL010572
|
Ranjana Chaturvedi
|
00176
|
IDIB000R579
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
RanjanaChaturvedi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
148
|
DEOSAR
|
MP-15-005-038-001/383-A
()
|
1715005038NRG25230520240194160
|
24/05/2024
|
urmila devi patel
|
1715005038WL010751
|
urmila devi patel
|
00354
|
PUNB0323300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
urmiladevipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
149
|
DEOSAR
|
MP-15-005-082-002/68-A
()
|
1715005082NRG25240520240198000
|
24/05/2024
|
Shivkumar
|
1715005082WL010950
|
Shivkumar
|
00415
|
SBIN0001262
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEOSAR
|
MP-15-005-082-003/59
()
|
1715005082NRG25240520240198014
|
24/05/2024
|
Dharmpal
|
1715005082WL010950
|
Dharmpal
|
00415
|
SBIN0001262
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Dharmpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
151
|
DEOSAR
|
MP-15-005-038-001/896-A
()
|
1715005038NRG25230520240193958
|
24/05/2024
|
Deepa
|
1715005038WL010744
|
Deepa
|
00415
|
SBIN0003848
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
152
|
DEOSAR
|
MP-15-005-038-001/700
()
|
1715005038NRG25230520240193954
|
24/05/2024
|
AWDESH PARJAPTI
|
1715005038WL010744
|
AWDESH PARJAPTI
|
00415
|
SBIN0003992
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
AWDESHPARJAPTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
153
|
DEOSAR
|
MP-15-005-012-001/1073
()
|
1715005012NRG25230520240189875
|
24/05/2024
|
Lakhpati
|
1715005012WL010572
|
Lakhpati
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Lakhpati
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEOSAR
|
MP-15-005-012-001/1073-A
()
|
1715005012NRG25230520240189876
|
24/05/2024
|
Lalan Singh
|
1715005012WL010572
|
Lalan Singh
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
LalanSingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEOSAR
|
MP-15-005-012-001/1113
()
|
1715005012NRG25230520240189882
|
24/05/2024
|
Sonkali singh
|
1715005012WL010572
|
Sonkali singh
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Sonkalisingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEOSAR
|
MP-15-005-012-001/133
()
|
1715005012NRG25230520240189952
|
24/05/2024
|
Sohavatiya
|
1715005012WL010574
|
Sohavatiya
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Sohavatiya
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEOSAR
|
MP-15-005-012-001/134
()
|
1715005012NRG25230520240189953
|
24/05/2024
|
jahari
|
1715005012WL010574
|
jahari
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
jahari
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEOSAR
|
MP-15-005-012-001/138
()
|
1715005012NRG25230520240189887
|
24/05/2024
|
Jamuna prasad prajapati
|
1715005012WL010572
|
Jamuna prasad prajapati
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Jamunaprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEOSAR
|
MP-15-005-012-001/138
()
|
1715005012NRG25230520240189888
|
24/05/2024
|
Santi
|
1715005012WL010572
|
Santi
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEOSAR
|
MP-15-005-012-001/252
()
|
1715005012NRG25230520240189897
|
24/05/2024
|
munna
|
1715005012WL010572
|
munna
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEOSAR
|
MP-15-005-012-001/265
()
|
1715005012NRG25230520240189899
|
24/05/2024
|
jasalal
|
1715005012WL010572
|
jasalal
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
jasalal
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-012-001/274-B
()
|
1715005012NRG25230520240189903
|
24/05/2024
|
Balraj singh
|
1715005012WL010572
|
Balraj singh
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Balrajsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEOSAR
|
MP-15-005-012-001/307
()
|
1715005012NRG25230520240189905
|
24/05/2024
|
Rangjit
|
1715005012WL010572
|
Rangjit
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Rangjit
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEOSAR
|
MP-15-005-012-001/585
()
|
1715005012NRG25230520240189915
|
24/05/2024
|
Bipin
|
1715005012WL010572
|
Bipin
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Bipin
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEOSAR
|
MP-15-005-012-001/638
()
|
1715005012NRG25230520240189957
|
24/05/2024
|
Panchwati
|
1715005012WL010574
|
Panchwati
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Panchwati
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEOSAR
|
MP-15-005-021-002/242-A
()
|
1715005021NRG25240520240198253
|
24/05/2024
|
Deen Mo
|
1715005021WL010969
|
Deen Mo
|
00415
|
SBIN0007770
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128669291
|
|
DeenMo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20406
|
20406
|
|
|
|
|
|
|
|
|
167
|
DEOSAR
|
MP-15-005-044-001/1-A
()
|
1715005044NRG25230520240189599
|
24/05/2024
|
SANTRAM VAISHYA
|
1715005044WL010558
|
SANTRAM VAISHYA
|
00415
|
SBIN0007938
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SANTRAMVAISHYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
168
|
DEOSAR
|
MP-15-005-012-001/112-B
()
|
1715005012NRG25230520240189883
|
24/05/2024
|
Ramkali
|
1715005012WL010572
|
Ramkali
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEOSAR
|
MP-15-005-012-001/131-A
()
|
1715005012NRG25230520240189950
|
24/05/2024
|
Rukumun
|
1715005012WL010574
|
Rukumun
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Rukumun
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEOSAR
|
MP-15-005-012-001/132-A
()
|
1715005012NRG25230520240189886
|
24/05/2024
|
sariman singh
|
1715005012WL010572
|
sariman singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sarimansingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEOSAR
|
MP-15-005-012-001/1476-B
()
|
1715005012NRG25230520240189890
|
24/05/2024
|
Om Prakash Prajapati
|
1715005012WL010572
|
Om Prakash Prajapati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
OmPrakashPrajapati
|
INDIAN BANK(607105)
|
|
172
|
DEOSAR
|
MP-15-005-012-001/1536-B
()
|
1715005012NRG25230520240189891
|
24/05/2024
|
Chandravati
|
1715005012WL010572
|
Chandravati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEOSAR
|
MP-15-005-012-001/1576
()
|
1715005012NRG25230520240189956
|
24/05/2024
|
Fulkali Sahu
|
1715005012WL010574
|
Fulkali Sahu
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
FulkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-012-001/265
()
|
1715005012NRG25230520240189900
|
24/05/2024
|
Ramkumari
|
1715005012WL010572
|
Ramkumari
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEOSAR
|
MP-15-005-012-001/269
()
|
1715005012NRG25230520240189902
|
24/05/2024
|
munni
|
1715005012WL010572
|
munni
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEOSAR
|
MP-15-005-012-001/31-B
()
|
1715005012NRG25230520240189907
|
24/05/2024
|
Gaytri Kori
|
1715005012WL010572
|
Gaytri Kori
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
GaytriKori
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEOSAR
|
MP-15-005-012-001/31-C
()
|
1715005012NRG25230520240189908
|
24/05/2024
|
Panchvati Kori
|
1715005012WL010572
|
Panchvati Kori
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
PanchvatiKori
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEOSAR
|
MP-15-005-012-001/31-D
()
|
1715005012NRG25230520240189909
|
24/05/2024
|
Radha Kori
|
1715005012WL010572
|
Radha Kori
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
RadhaKori
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEOSAR
|
MP-15-005-012-001/362-D
()
|
1715005012NRG25230520240189912
|
24/05/2024
|
Nirala Prajapati
|
1715005012WL010572
|
Nirala Prajapati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
NiralaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEOSAR
|
MP-15-005-012-001/585-A
()
|
1715005012NRG25230520240189917
|
24/05/2024
|
AJAY
|
1715005012WL010572
|
AJAY
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEOSAR
|
MP-15-005-012-001/585-A
()
|
1715005012NRG25230520240189916
|
24/05/2024
|
NEELAM
|
1715005012WL010572
|
NEELAM
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEOSAR
|
MP-15-005-012-001/645-C
()
|
1715005012NRG25230520240189958
|
24/05/2024
|
Pradeep Kumar Sahu
|
1715005012WL010574
|
Pradeep Kumar Sahu
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
PradeepKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEOSAR
|
MP-15-005-012-001/808-A
()
|
1715005012NRG25230520240189965
|
24/05/2024
|
Sonu Prajapati
|
1715005012WL010574
|
Sonu Prajapati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SonuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEOSAR
|
MP-15-005-012-001/9-B
()
|
1715005012NRG25230520240189923
|
24/05/2024
|
Samsuddeen
|
1715005012WL010572
|
Samsuddeen
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Samsuddeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEOSAR
|
MP-15-005-012-001/979-A
()
|
1715005012NRG25230520240189929
|
24/05/2024
|
Asimun
|
1715005012WL010572
|
Asimun
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Asimun
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEOSAR
|
MP-15-005-013-001/345
()
|
1715005013NRG25220520240188446
|
24/05/2024
|
ramdyal
|
1715005013WL010456
|
ramdyal
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEOSAR
|
MP-15-005-013-001/345-A
()
|
1715005013NRG25220520240188448
|
24/05/2024
|
Sushila
|
1715005013WL010456
|
Sushila
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEOSAR
|
MP-15-005-021-001/96
()
|
1715005021NRG25240520240198252
|
24/05/2024
|
Awanish Kumar
|
1715005021WL010969
|
Awanish Kumar
|
00415
|
SBIN0010534
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128669291
|
|
AwanishKumar
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEOSAR
|
MP-15-005-025-002/116-A
()
|
1715005025NRG25230520240194191
|
24/05/2024
|
Shyambati Singh
|
1715005025WL010754
|
Shyambati Singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ShyambatiSingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEOSAR
|
MP-15-005-025-002/122-A
()
|
1715005025NRG25230520240194194
|
24/05/2024
|
shyamkali
|
1715005025WL010754
|
shyamkali
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEOSAR
|
MP-15-005-025-002/192-A
()
|
1715005025NRG25230520240194200
|
24/05/2024
|
Bitti Singh
|
1715005025WL010754
|
Bitti Singh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
BittiSingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEOSAR
|
MP-15-005-025-002/99-A
()
|
1715005025NRG25230520240194213
|
24/05/2024
|
Umesh Singh
|
1715005025WL010754
|
Umesh Singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
UmeshSingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEOSAR
|
MP-15-005-028-001/341-A
()
|
1715005028NRG25230520240191993
|
24/05/2024
|
manisha
|
1715005028WL010663
|
manisha
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
manisha
|
INDIAN BANK(607105)
|
|
194
|
DEOSAR
|
MP-15-005-028-002/401-A
()
|
1715005028NRG25230520240192201
|
24/05/2024
|
saddam
|
1715005028WL010675
|
saddam
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
saddam
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEOSAR
|
MP-15-005-091-001/1660-C
()
|
1715005091NRG25240520240197130
|
24/05/2024
|
arif raja
|
1715005091WL010905
|
arif raja
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
arifraja
|
INDIAN BANK(607105)
|
|
196
|
DEOSAR
|
MP-15-005-091-001/1816
()
|
1715005091NRG25240520240197134
|
24/05/2024
|
Archana
|
1715005091WL010905
|
Archana
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEOSAR
|
MP-15-005-091-001/187-B
()
|
1715005091NRG25240520240197135
|
24/05/2024
|
deelabar
|
1715005091WL010905
|
deelabar
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
deelabar
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEOSAR
|
MP-15-005-091-001/253-A
()
|
1715005091NRG25240520240197137
|
24/05/2024
|
batulan
|
1715005091WL010905
|
batulan
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
batulan
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEOSAR
|
MP-15-005-091-001/297
()
|
1715005091NRG25240520240197139
|
24/05/2024
|
Mohammad Arman
|
1715005091WL010905
|
Mohammad Arman
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
MohammadArman
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEOSAR
|
MP-15-005-091-001/349-D
()
|
1715005091NRG25240520240197141
|
24/05/2024
|
rasida bano
|
1715005091WL010905
|
rasida bano
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
rasidabano
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEOSAR
|
MP-15-005-091-001/579-D
()
|
1715005091NRG25240520240197144
|
24/05/2024
|
Mohammad Abrar
|
1715005091WL010905
|
Mohammad Abrar
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
MohammadAbrar
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEOSAR
|
MP-15-005-091-002/1202-C
()
|
1715005091NRG25240520240197094
|
24/05/2024
|
ramesh kumar vishwakarma
|
1715005091WL010901
|
ramesh kumar vishwakarma
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
rameshkumarvishwakarma
|
INDIAN BANK(607105)
|
|
203
|
DEOSAR
|
MP-15-005-091-002/1202-C
()
|
1715005091NRG25240520240197095
|
24/05/2024
|
reetu
|
1715005091WL010901
|
reetu
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
reetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
DEOSAR
|
MP-15-005-091-002/122-B
()
|
1715005091NRG25240520240197097
|
24/05/2024
|
Reeta Devi Vishwakarma
|
1715005091WL010901
|
Reeta Devi Vishwakarma
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ReetaDeviVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEOSAR
|
MP-15-005-091-002/122-B
()
|
1715005091NRG25240520240197096
|
24/05/2024
|
Santosh Kumar Vishwkarma
|
1715005091WL010901
|
Santosh Kumar Vishwkarma
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SantoshKumarVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEOSAR
|
MP-15-005-091-002/157-B
()
|
1715005091NRG25240520240197146
|
24/05/2024
|
Sandeep dhar
|
1715005091WL010905
|
Sandeep dhar
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Sandeepdhar
|
ICICI BANK LTD(508534)
|
|
207
|
DEOSAR
|
MP-15-005-091-002/2066
()
|
1715005091NRG25240520240197149
|
24/05/2024
|
Anarkalii
|
1715005091WL010905
|
Anarkalii
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Anarkalii
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEOSAR
|
MP-15-005-091-002/2066
()
|
1715005091NRG25240520240197148
|
24/05/2024
|
Gorakhnath
|
1715005091WL010905
|
Gorakhnath
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Gorakhnath
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEOSAR
|
MP-15-005-091-002/297
()
|
1715005091NRG25240520240197104
|
24/05/2024
|
Sakuntla
|
1715005091WL010901
|
Sakuntla
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEOSAR
|
MP-15-005-091-002/307
()
|
1715005091NRG25240520240197151
|
24/05/2024
|
KHALIBUN
|
1715005091WL010905
|
KHALIBUN
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
KHALIBUN
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEOSAR
|
MP-15-005-091-002/358-D
()
|
1715005091NRG25240520240197153
|
24/05/2024
|
rustam anshari
|
1715005091WL010905
|
rustam anshari
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
rustamanshari
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEOSAR
|
MP-15-005-091-002/947-D
()
|
1715005091NRG25240520240197089
|
24/05/2024
|
Mo. Safik
|
1715005091WL010900
|
Mo. Safik
|
00415
|
SBIN0010534
|
2430
|
2430
|
Processed
|
29/05/2024
|
|
128669291
|
|
Mo.Safik
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-091-003/111-D
()
|
1715005091NRG25240520240197162
|
24/05/2024
|
Narayan Gupta
|
1715005091WL010905
|
Narayan Gupta
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
NarayanGupta
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-091-003/111-D
()
|
1715005091NRG25240520240197163
|
24/05/2024
|
Narayan Gupta
|
1715005091WL010905
|
Narayan Gupta
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
NarayanGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69006
|
69006
|
|
|
|
|
|
|
|
|
215
|
DEOSAR
|
MP-15-005-037-002/348-A
()
|
1715005037NRG25240520240197289
|
24/05/2024
|
rekha dubey
|
1715005037WL010922
|
rekha dubey
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
rekhadubey
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEOSAR
|
MP-15-005-037-002/377-A
()
|
1715005037NRG25240520240197399
|
24/05/2024
|
rajesh kumar vaishya
|
1715005037WL010931
|
rajesh kumar vaishya
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
rajeshkumarvaishya
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEOSAR
|
MP-15-005-037-002/377-C
()
|
1715005037NRG25240520240197400
|
24/05/2024
|
ramakant vaishya
|
1715005037WL010931
|
ramakant vaishya
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramakantvaishya
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEOSAR
|
MP-15-005-037-002/477-A
()
|
1715005037NRG25240520240197406
|
24/05/2024
|
PUSPARAJ
|
1715005037WL010931
|
PUSPARAJ
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
PUSPARAJ
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEOSAR
|
MP-15-005-037-002/651
()
|
1715005037NRG25240520240197291
|
24/05/2024
|
balchand
|
1715005037WL010922
|
balchand
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
balchand
|
INDIAN BANK(607105)
|
|
220
|
DEOSAR
|
MP-15-005-038-001/122-C
()
|
1715005038NRG25230520240193934
|
24/05/2024
|
RAJKUMARI
|
1715005038WL010744
|
RAJKUMARI
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEOSAR
|
MP-15-005-038-001/483-A
()
|
1715005038NRG25230520240193952
|
24/05/2024
|
patvarilal basor
|
1715005038WL010744
|
patvarilal basor
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
patvarilalbasor
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEOSAR
|
MP-15-005-038-001/502-A
()
|
1715005038NRG25230520240194161
|
24/05/2024
|
nisha devi
|
1715005038WL010751
|
nisha devi
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
nishadevi
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEOSAR
|
MP-15-005-038-001/714-C
()
|
1715005038NRG25230520240193956
|
24/05/2024
|
Shrimati
|
1715005038WL010744
|
Shrimati
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Shrimati
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEOSAR
|
MP-15-005-042-002/23-A
()
|
1715005042NRG25240520240194751
|
24/05/2024
|
phoolmati jayswal
|
1715005042WL010817
|
phoolmati jayswal
|
00415
|
SBIN0014510
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
phoolmatijayswal
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEOSAR
|
MP-15-005-042-002/333
()
|
1715005042NRG25240520240194735
|
24/05/2024
|
Beerval Panika
|
1715005042WL010816
|
Beerval Panika
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
BeervalPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEOSAR
|
MP-15-005-042-002/383
()
|
1715005042NRG25240520240194752
|
24/05/2024
|
Shrilal
|
1715005042WL010817
|
Shrilal
|
00415
|
SBIN0014510
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Shrilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
DEOSAR
|
MP-15-005-044-002/113-D
()
|
1715005044NRG25230520240189606
|
24/05/2024
|
Apurv
|
1715005044WL010558
|
Apurv
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Apurv
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEOSAR
|
MP-15-005-044-002/68-B
()
|
1715005044NRG25230520240189634
|
24/05/2024
|
SANDEEP KUMAR SAHU
|
1715005044WL010558
|
SANDEEP KUMAR SAHU
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SANDEEPKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEOSAR
|
MP-15-005-047-001/254-A
()
|
1715005047NRG25240520240196037
|
24/05/2024
|
Buddhasagar Prajapati
|
1715005047WL010863
|
Buddhasagar Prajapati
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
BuddhasagarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEOSAR
|
MP-15-005-047-001/254-B
()
|
1715005047NRG25240520240196038
|
24/05/2024
|
Shivsagar Prajapati
|
1715005047WL010863
|
Shivsagar Prajapati
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ShivsagarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEOSAR
|
MP-15-005-047-001/338
()
|
1715005047NRG25240520240196040
|
24/05/2024
|
Ramkali
|
1715005047WL010863
|
Ramkali
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEOSAR
|
MP-15-005-047-001/338
()
|
1715005047NRG25240520240196039
|
24/05/2024
|
Ramlakhan
|
1715005047WL010863
|
Ramlakhan
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEOSAR
|
MP-15-005-047-001/404-C
()
|
1715005047NRG25240520240196045
|
24/05/2024
|
Ku.sushila Prajapati
|
1715005047WL010863
|
Ku.sushila Prajapati
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ku.sushilaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEOSAR
|
MP-15-005-047-001/425-C
()
|
1715005047NRG25240520240196051
|
24/05/2024
|
Ramesh
|
1715005047WL010863
|
Ramesh
|
00415
|
SBIN0014510
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEOSAR
|
MP-15-005-047-001/431-A
()
|
1715005047NRG25240520240196054
|
24/05/2024
|
Arvind kumar
|
1715005047WL010863
|
Arvind kumar
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Arvindkumar
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEOSAR
|
MP-15-005-047-001/431-A
()
|
1715005047NRG25240520240196055
|
24/05/2024
|
Gita Prajapati
|
1715005047WL010863
|
Gita Prajapati
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
GitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEOSAR
|
MP-15-005-047-001/442
()
|
1715005047NRG25240520240196058
|
24/05/2024
|
Saroj
|
1715005047WL010863
|
Saroj
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEOSAR
|
MP-15-005-047-001/555
()
|
1715005047NRG25240520240196063
|
24/05/2024
|
Manmati
|
1715005047WL010863
|
Manmati
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Manmati
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEOSAR
|
MP-15-005-047-001/97-B
()
|
1715005047NRG25240520240196069
|
24/05/2024
|
Santram Prajapati
|
1715005047WL010863
|
Santram Prajapati
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SantramPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35478
|
35478
|
|
|
|
|
|
|
|
|
240
|
DEOSAR
|
MP-15-005-082-002/30-B
()
|
1715005082NRG25240520240197997
|
24/05/2024
|
Hirauya
|
1715005082WL010950
|
Hirauya
|
00415
|
SBIN0030380
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Hirauya
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEOSAR
|
MP-15-005-082-003/11-B
()
|
1715005082NRG25240520240198004
|
24/05/2024
|
Shivnarayan singh
|
1715005082WL010950
|
Shivnarayan singh
|
00415
|
SBIN0030380
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Shivnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
242
|
DEOSAR
|
MP-15-005-012-001/1078
()
|
1715005012NRG25230520240189877
|
24/05/2024
|
Manvati Singh
|
1715005012WL010572
|
Manvati Singh
|
00468
|
UBIN0538990
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ManvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
243
|
DEOSAR
|
MP-15-005-064-001/610-A
()
|
1715005064NRG25240520240198136
|
24/05/2024
|
Rani saket
|
1715005064WL010960
|
Rani saket
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ranisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEOSAR
|
MP-15-005-082-002/154
()
|
1715005082NRG25240520240197991
|
24/05/2024
|
buddhsen
|
1715005082WL010950
|
buddhsen
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEOSAR
|
MP-15-005-082-002/155-A
()
|
1715005082NRG25240520240197992
|
24/05/2024
|
Chandrbhan
|
1715005082WL010950
|
Chandrbhan
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Chandrbhan
|
UNION BANK OF INDIA(508500)
|
|
246
|
DEOSAR
|
MP-15-005-082-002/160
()
|
1715005082NRG25240520240197993
|
24/05/2024
|
dharmraj
|
1715005082WL010950
|
dharmraj
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
dharmraj
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEOSAR
|
MP-15-005-082-002/184
()
|
1715005082NRG25240520240197994
|
24/05/2024
|
Shanti
|
1715005082WL010950
|
Shanti
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEOSAR
|
MP-15-005-082-002/185-A
()
|
1715005082NRG25240520240197995
|
24/05/2024
|
Saksudan
|
1715005082WL010950
|
Saksudan
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Saksudan
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEOSAR
|
MP-15-005-082-002/265
()
|
1715005082NRG25240520240197996
|
24/05/2024
|
lalbhadur singh
|
1715005082WL010950
|
lalbhadur singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
lalbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEOSAR
|
MP-15-005-082-002/43
()
|
1715005082NRG25240520240197998
|
24/05/2024
|
phulbai
|
1715005082WL010950
|
phulbai
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
phulbai
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEOSAR
|
MP-15-005-082-002/44
()
|
1715005082NRG25240520240197999
|
24/05/2024
|
Rangbhadur
|
1715005082WL010950
|
Rangbhadur
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Rangbhadur
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEOSAR
|
MP-15-005-082-002/96-B
()
|
1715005082NRG25240520240198001
|
24/05/2024
|
ShivBahadur Singh
|
1715005082WL010950
|
ShivBahadur Singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
ShivBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOSAR
|
MP-15-005-082-003/11-A
()
|
1715005082NRG25240520240198003
|
24/05/2024
|
Renu Singh
|
1715005082WL010950
|
Renu Singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
RenuSingh
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEOSAR
|
MP-15-005-082-003/11-B
()
|
1715005082NRG25240520240198005
|
24/05/2024
|
Yashoda Singh
|
1715005082WL010950
|
Yashoda Singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
YashodaSingh
|
INDIAN BANK(607105)
|
|
255
|
DEOSAR
|
MP-15-005-082-003/12
()
|
1715005082NRG25240520240198006
|
24/05/2024
|
janaklal
|
1715005082WL010950
|
janaklal
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
janaklal
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEOSAR
|
MP-15-005-082-003/26-A
()
|
1715005082NRG25240520240198007
|
24/05/2024
|
Baliraj Singh
|
1715005082WL010950
|
Baliraj Singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
BalirajSingh
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOSAR
|
MP-15-005-082-003/31-B
()
|
1715005082NRG25240520240198008
|
24/05/2024
|
Lalita singh
|
1715005082WL010950
|
Lalita singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Lalitasingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEOSAR
|
MP-15-005-082-003/51
()
|
1715005082NRG25240520240198009
|
24/05/2024
|
mardan
|
1715005082WL010950
|
mardan
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
mardan
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEOSAR
|
MP-15-005-082-003/54
()
|
1715005082NRG25240520240198011
|
24/05/2024
|
Chandrawati
|
1715005082WL010950
|
Chandrawati
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Chandrawati
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOSAR
|
MP-15-005-082-003/54
()
|
1715005082NRG25240520240198010
|
24/05/2024
|
jaiber
|
1715005082WL010950
|
jaiber
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
jaiber
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEOSAR
|
MP-15-005-082-003/57-A
()
|
1715005082NRG25240520240198012
|
24/05/2024
|
Krisnkumar yadav
|
1715005082WL010950
|
Krisnkumar yadav
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Krisnkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
262
|
DEOSAR
|
MP-15-005-082-003/58-C
()
|
1715005082NRG25240520240198013
|
24/05/2024
|
Prembati yadav
|
1715005082WL010950
|
Prembati yadav
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Prembatiyadav
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEOSAR
|
MP-15-005-082-004/12
()
|
1715005082NRG25240520240198015
|
24/05/2024
|
buddhu
|
1715005082WL010950
|
buddhu
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
buddhu
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEOSAR
|
MP-15-005-082-004/12
()
|
1715005082NRG25240520240198016
|
24/05/2024
|
Keshmati
|
1715005082WL010950
|
Keshmati
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Keshmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DEOSAR
|
MP-15-005-082-004/37
()
|
1715005082NRG25240520240198017
|
24/05/2024
|
rajbahadur
|
1715005082WL010950
|
rajbahadur
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEOSAR
|
MP-15-005-084-001/1183-B
()
|
1715005084NRG25240520240196809
|
24/05/2024
|
ajay pandey
|
1715005084WL010888
|
ajay pandey
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ajaypandey
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEOSAR
|
MP-15-005-084-001/1183-B
()
|
1715005084NRG25240520240196810
|
24/05/2024
|
neetu pandey
|
1715005084WL010888
|
neetu pandey
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
neetupandey
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEOSAR
|
MP-15-005-084-001/145
()
|
1715005084NRG25240520240196811
|
24/05/2024
|
ramprakash sahu
|
1715005084WL010888
|
ramprakash sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramprakashsahu
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEOSAR
|
MP-15-005-084-001/2
()
|
1715005084NRG25240520240196812
|
24/05/2024
|
rampal
|
1715005084WL010888
|
rampal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEOSAR
|
MP-15-005-084-001/2
()
|
1715005084NRG25240520240196813
|
24/05/2024
|
Sadhana Saket
|
1715005084WL010888
|
Sadhana Saket
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SadhanaSaket
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEOSAR
|
MP-15-005-084-001/3-C
()
|
1715005084NRG25240520240196815
|
24/05/2024
|
Babuli Yadav
|
1715005084WL010888
|
Babuli Yadav
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
BabuliYadav
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEOSAR
|
MP-15-005-084-001/3-C
()
|
1715005084NRG25240520240196814
|
24/05/2024
|
Chhote Lal Yadav
|
1715005084WL010888
|
Chhote Lal Yadav
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ChhoteLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
DEOSAR
|
MP-15-005-084-001/422-B
()
|
1715005084NRG25240520240196817
|
24/05/2024
|
chhotkaili sahu
|
1715005084WL010888
|
chhotkaili sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
chhotkailisahu
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEOSAR
|
MP-15-005-084-001/422-B
()
|
1715005084NRG25240520240196816
|
24/05/2024
|
ranglal sahu
|
1715005084WL010888
|
ranglal sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ranglalsahu
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEOSAR
|
MP-15-005-084-001/463-D
()
|
1715005084NRG25240520240196819
|
24/05/2024
|
hirauda sahu
|
1715005084WL010888
|
hirauda sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
hiraudasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DEOSAR
|
MP-15-005-084-001/478-A
()
|
1715005084NRG25240520240196821
|
24/05/2024
|
bhaiyalal prajapati
|
1715005084WL010888
|
bhaiyalal prajapati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
bhaiyalalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DEOSAR
|
MP-15-005-084-001/478-A
()
|
1715005084NRG25240520240196820
|
24/05/2024
|
bhaiyalal prajapati
|
1715005084WL010888
|
bhaiyalal prajapati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
bhaiyalalprajapati
|
UNION BANK OF INDIA(508500)
|
|
278
|
DEOSAR
|
MP-15-005-084-001/495-A
()
|
1715005084NRG25240520240196822
|
24/05/2024
|
chatrapal
|
1715005084WL010888
|
chatrapal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
chatrapal
|
UNION BANK OF INDIA(508500)
|
|
279
|
DEOSAR
|
MP-15-005-084-001/495-A
()
|
1715005084NRG25240520240196823
|
24/05/2024
|
sangita
|
1715005084WL010888
|
sangita
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEOSAR
|
MP-15-005-084-001/500-A
()
|
1715005084NRG25240520240196825
|
24/05/2024
|
anjoo sahu
|
1715005084WL010888
|
anjoo sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
anjoosahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DEOSAR
|
MP-15-005-084-001/500-A
()
|
1715005084NRG25240520240196824
|
24/05/2024
|
kamlesh
|
1715005084WL010888
|
kamlesh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEOSAR
|
MP-15-005-084-001/545
()
|
1715005084NRG25240520240196826
|
24/05/2024
|
arti jayswal
|
1715005084WL010888
|
arti jayswal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
artijayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DEOSAR
|
MP-15-005-084-001/607
()
|
1715005084NRG25240520240196827
|
24/05/2024
|
shiv narayan sahu
|
1715005084WL010888
|
shiv narayan sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
shivnarayansahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
284
|
DEOSAR
|
MP-15-005-088-001/108-A
()
|
1715005088NRG25230520240189556
|
24/05/2024
|
Ramraj sahu
|
1715005088WL010549
|
Ramraj sahu
|
00468
|
UBIN0539759
|
243
|
243
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ramrajsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54675
|
54675
|
|
|
|
|
|
|
|
|
285
|
DEOSAR
|
MP-15-005-012-001/109
()
|
1715005012NRG25230520240189879
|
24/05/2024
|
Keshkali
|
1715005012WL010572
|
Keshkali
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Keshkali
|
UNION BANK OF INDIA(508500)
|
|
286
|
DEOSAR
|
MP-15-005-012-001/109
()
|
1715005012NRG25230520240189878
|
24/05/2024
|
Santosh Kumar
|
1715005012WL010572
|
Santosh Kumar
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SantoshKumar
|
UNION BANK OF INDIA(508500)
|
|
287
|
DEOSAR
|
MP-15-005-012-001/110-D
()
|
1715005012NRG25230520240189880
|
24/05/2024
|
Brijendra Kumar Agariya
|
1715005012WL010572
|
Brijendra Kumar Agariya
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
BrijendraKumarAgariya
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEOSAR
|
MP-15-005-012-001/112-D
()
|
1715005012NRG25230520240189884
|
24/05/2024
|
Sunil Kumar Prajapati
|
1715005012WL010572
|
Sunil Kumar Prajapati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SunilKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEOSAR
|
MP-15-005-012-001/131-A
()
|
1715005012NRG25230520240189949
|
24/05/2024
|
Rajeswar prajapati
|
1715005012WL010574
|
Rajeswar prajapati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Rajeswarprajapati
|
UNION BANK OF INDIA(508500)
|
|
290
|
DEOSAR
|
MP-15-005-012-001/131-D
()
|
1715005012NRG25230520240189885
|
24/05/2024
|
Rajesh kumar prajapati
|
1715005012WL010572
|
Rajesh kumar prajapati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Rajeshkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
291
|
DEOSAR
|
MP-15-005-012-001/1476-A
()
|
1715005012NRG25230520240189889
|
24/05/2024
|
Devkali
|
1715005012WL010572
|
Devkali
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Devkali
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEOSAR
|
MP-15-005-012-001/238-C
()
|
1715005012NRG25230520240189896
|
24/05/2024
|
Saroj Prajapati
|
1715005012WL010572
|
Saroj Prajapati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SarojPrajapati
|
UNION BANK OF INDIA(508500)
|
|
293
|
DEOSAR
|
MP-15-005-012-001/360-B
()
|
1715005012NRG25230520240189910
|
24/05/2024
|
Kavita Prajapati
|
1715005012WL010572
|
Kavita Prajapati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
KavitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
294
|
DEOSAR
|
MP-15-005-012-001/396
()
|
1715005012NRG25230520240189914
|
24/05/2024
|
Parvatiya
|
1715005012WL010572
|
Parvatiya
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Parvatiya
|
UNION BANK OF INDIA(508500)
|
|
295
|
DEOSAR
|
MP-15-005-012-001/585-C
()
|
1715005012NRG25230520240189918
|
24/05/2024
|
arun kumar chaturvedi
|
1715005012WL010572
|
arun kumar chaturvedi
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
arunkumarchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
296
|
DEOSAR
|
MP-15-005-012-001/645-D
()
|
1715005012NRG25230520240189959
|
24/05/2024
|
Aruna Sahu
|
1715005012WL010574
|
Aruna Sahu
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ArunaSahu
|
UNION BANK OF INDIA(508500)
|
|
297
|
DEOSAR
|
MP-15-005-012-001/752-A
()
|
1715005012NRG25230520240189922
|
24/05/2024
|
Sunil Kumar Prajapati
|
1715005012WL010572
|
Sunil Kumar Prajapati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SunilKumarPrajapati
|
INDIAN BANK(607105)
|
|
298
|
DEOSAR
|
MP-15-005-012-001/771
()
|
1715005012NRG25230520240189960
|
24/05/2024
|
ramvati
|
1715005012WL010574
|
ramvati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEOSAR
|
MP-15-005-012-001/771-A
()
|
1715005012NRG25230520240189961
|
24/05/2024
|
Ramapati Sahu
|
1715005012WL010574
|
Ramapati Sahu
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
RamapatiSahu
|
AXIS BANK(607153)
|
|
300
|
DEOSAR
|
MP-15-005-012-001/771-B
()
|
1715005012NRG25230520240189963
|
24/05/2024
|
Anita Sahu
|
1715005012WL010574
|
Anita Sahu
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
AnitaSahu
|
UNION BANK OF INDIA(508500)
|
|
301
|
DEOSAR
|
MP-15-005-012-001/771-B
()
|
1715005012NRG25230520240189962
|
24/05/2024
|
Sudama Sahu
|
1715005012WL010574
|
Sudama Sahu
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SudamaSahu
|
UNION BANK OF INDIA(508500)
|
|
302
|
DEOSAR
|
MP-15-005-012-001/808-A
()
|
1715005012NRG25230520240189964
|
24/05/2024
|
Pradhan kumar prajapati
|
1715005012WL010574
|
Pradhan kumar prajapati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Pradhankumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
303
|
DEOSAR
|
MP-15-005-012-001/9-C
()
|
1715005012NRG25230520240189925
|
24/05/2024
|
Sajida Khatun
|
1715005012WL010572
|
Sajida Khatun
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SajidaKhatun
|
UNION BANK OF INDIA(508500)
|
|
304
|
DEOSAR
|
MP-15-005-012-001/972
()
|
1715005012NRG25230520240189967
|
24/05/2024
|
Sakuntala
|
1715005012WL010574
|
Sakuntala
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEOSAR
|
MP-15-005-012-001/972
()
|
1715005012NRG25230520240189966
|
24/05/2024
|
sukhendra
|
1715005012WL010574
|
sukhendra
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sukhendra
|
UNION BANK OF INDIA(508500)
|
|
306
|
DEOSAR
|
MP-15-005-012-001/979-B
()
|
1715005012NRG25230520240189969
|
24/05/2024
|
Mohammad Hamid Raza Ansari
|
1715005012WL010574
|
Mohammad Hamid Raza Ansari
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
MohammadHamidRazaAnsari
|
UNION BANK OF INDIA(508500)
|
|
307
|
DEOSAR
|
MP-15-005-013-001/345-A
()
|
1715005013NRG25220520240188447
|
24/05/2024
|
Sandeep
|
1715005013WL010456
|
Sandeep
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
308
|
DEOSAR
|
MP-15-005-013-001/345-B
()
|
1715005013NRG25220520240188449
|
24/05/2024
|
Prakash
|
1715005013WL010456
|
Prakash
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEOSAR
|
MP-15-005-021-001/42
()
|
1715005021NRG25240520240198368
|
24/05/2024
|
Ramdhani Kol
|
1715005021WL010975
|
Ramdhani Kol
|
00468
|
UBIN0541770
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128669291
|
|
RamdhaniKol
|
UNION BANK OF INDIA(508500)
|
|
310
|
DEOSAR
|
MP-15-005-021-001/64-B
()
|
1715005021NRG25240520240198250
|
24/05/2024
|
sonu
|
1715005021WL010969
|
sonu
|
00468
|
UBIN0541770
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128669291
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
311
|
DEOSAR
|
MP-15-005-021-001/67-B
()
|
1715005021NRG25240520240198251
|
24/05/2024
|
Indra kumar
|
1715005021WL010969
|
Indra kumar
|
00468
|
UBIN0541770
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128669291
|
|
Indrakumar
|
UNION BANK OF INDIA(508500)
|
|
312
|
DEOSAR
|
MP-15-005-021-002/242-A
()
|
1715005021NRG25240520240198254
|
24/05/2024
|
SHAYARA BANU
|
1715005021WL010969
|
SHAYARA BANU
|
00468
|
UBIN0541770
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128669291
|
|
SHAYARABANU
|
UNION BANK OF INDIA(508500)
|
|
313
|
DEOSAR
|
MP-15-005-021-002/309-B
()
|
1715005021NRG25240520240198369
|
24/05/2024
|
mo rafi
|
1715005021WL010975
|
mo rafi
|
00468
|
UBIN0541770
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128669291
|
|
morafi
|
UNION BANK OF INDIA(508500)
|
|
314
|
DEOSAR
|
MP-15-005-021-002/309-B
()
|
1715005021NRG25240520240198370
|
24/05/2024
|
Rubiya Khatun
|
1715005021WL010975
|
Rubiya Khatun
|
00468
|
UBIN0541770
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128669291
|
|
RubiyaKhatun
|
UNION BANK OF INDIA(508500)
|
|
315
|
DEOSAR
|
MP-15-005-025-002/101-A
()
|
1715005025NRG25230520240194188
|
24/05/2024
|
chatrapati
|
1715005025WL010754
|
chatrapati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
chatrapati
|
UNION BANK OF INDIA(508500)
|
|
316
|
DEOSAR
|
MP-15-005-025-002/223-B
()
|
1715005025NRG25230520240194204
|
24/05/2024
|
brijmohan singh
|
1715005025WL010754
|
brijmohan singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
brijmohansingh
|
UNION BANK OF INDIA(508500)
|
|
317
|
DEOSAR
|
MP-15-005-028-001/145
()
|
1715005028NRG25230520240192185
|
24/05/2024
|
udhyachand
|
1715005028WL010675
|
udhyachand
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
udhyachand
|
UNION BANK OF INDIA(508500)
|
|
318
|
DEOSAR
|
MP-15-005-028-001/146
()
|
1715005028NRG25230520240192188
|
24/05/2024
|
devmati
|
1715005028WL010675
|
devmati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
devmati
|
INDIAN BANK(607105)
|
|
319
|
DEOSAR
|
MP-15-005-028-001/193-A
()
|
1715005028NRG25230520240189706
|
24/05/2024
|
idrish raja
|
1715005028WL010563
|
idrish raja
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
idrishraja
|
UNION BANK OF INDIA(508500)
|
|
320
|
DEOSAR
|
MP-15-005-028-001/287
()
|
1715005028NRG25230520240191989
|
24/05/2024
|
manwati
|
1715005028WL010663
|
manwati
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
manwati
|
INDIAN BANK(607105)
|
|
321
|
DEOSAR
|
MP-15-005-028-001/287
()
|
1715005028NRG25230520240191988
|
24/05/2024
|
Umakanth
|
1715005028WL010663
|
Umakanth
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Umakanth
|
INDIAN BANK(607105)
|
|
322
|
DEOSAR
|
MP-15-005-028-001/382-A
()
|
1715005028NRG25230520240189580
|
24/05/2024
|
teejabul hu.
|
1715005028WL010555
|
teejabul hu.
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
teejabulhu.
|
INDIAN BANK(607105)
|
|
323
|
DEOSAR
|
MP-15-005-028-001/4
()
|
1715005028NRG25230520240191995
|
24/05/2024
|
kalichran
|
1715005028WL010663
|
kalichran
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
kalichran
|
UNION BANK OF INDIA(508500)
|
|
324
|
DEOSAR
|
MP-15-005-028-001/607-A
()
|
1715005028NRG25230520240191997
|
24/05/2024
|
lal bahadur
|
1715005028WL010663
|
lal bahadur
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
lalbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEOSAR
|
MP-15-005-044-001/4-A
()
|
1715005044NRG25230520240189602
|
24/05/2024
|
sheela sahu
|
1715005044WL010558
|
sheela sahu
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sheelasahu
|
UNION BANK OF INDIA(508500)
|
|
326
|
DEOSAR
|
MP-15-005-044-003/1-A
()
|
1715005044NRG25230520240189642
|
24/05/2024
|
ANANT KUMAR DWIVEDI
|
1715005044WL010558
|
ANANT KUMAR DWIVEDI
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ANANTKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
327
|
DEOSAR
|
MP-15-005-091-001/1816
()
|
1715005091NRG25240520240197133
|
24/05/2024
|
Ram ji
|
1715005091WL010905
|
Ram ji
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
328
|
DEOSAR
|
MP-15-005-091-001/1828
()
|
1715005091NRG25230520240189466
|
24/05/2024
|
Chandni Praveen
|
1715005091WL010543
|
Chandni Praveen
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
128669291
|
|
ChandniPraveen
|
UNION BANK OF INDIA(508500)
|
|
329
|
DEOSAR
|
MP-15-005-091-001/1828
()
|
1715005091NRG25230520240189465
|
24/05/2024
|
Isharat Parveen
|
1715005091WL010543
|
Isharat Parveen
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
128669291
|
|
IsharatParveen
|
UNION BANK OF INDIA(508500)
|
|
330
|
DEOSAR
|
MP-15-005-091-001/1828
()
|
1715005091NRG25230520240189464
|
24/05/2024
|
Mohammad Firoj Alam
|
1715005091WL010543
|
Mohammad Firoj Alam
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
128669291
|
|
MohammadFirojAlam
|
UNION BANK OF INDIA(508500)
|
|
331
|
DEOSAR
|
MP-15-005-091-001/1828-A
()
|
1715005091NRG25230520240189472
|
24/05/2024
|
Mohammad safroj
|
1715005091WL010543
|
Mohammad safroj
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
128669291
|
|
Mohammadsafroj
|
UNION BANK OF INDIA(508500)
|
|
332
|
DEOSAR
|
MP-15-005-091-001/1828-A
()
|
1715005091NRG25230520240189473
|
24/05/2024
|
Umeruma
|
1715005091WL010543
|
Umeruma
|
00468
|
UBIN0541770
|
3159
|
3159
|
Processed
|
29/05/2024
|
|
128669291
|
|
Umeruma
|
UNION BANK OF INDIA(508500)
|
|
333
|
DEOSAR
|
MP-15-005-091-001/921
()
|
1715005091NRG25240520240197145
|
24/05/2024
|
janak prasad
|
1715005091WL010905
|
janak prasad
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
janakprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
DEOSAR
|
MP-15-005-091-002/297
()
|
1715005091NRG25240520240197103
|
24/05/2024
|
Jamuna Prasad
|
1715005091WL010901
|
Jamuna Prasad
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
JamunaPrasad
|
UNION BANK OF INDIA(508500)
|
|
335
|
DEOSAR
|
MP-15-005-091-002/418
()
|
1715005091NRG25240520240197105
|
24/05/2024
|
laxminidhi
|
1715005091WL010901
|
laxminidhi
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
laxminidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DEOSAR
|
MP-15-005-091-002/418
()
|
1715005091NRG25240520240197106
|
24/05/2024
|
Phulmati Vishwakrma
|
1715005091WL010901
|
Phulmati Vishwakrma
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
PhulmatiVishwakrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83313
|
83313
|
|
|
|
|
|
|
|
|
337
|
DEOSAR
|
MP-15-005-025-002/89-B
()
|
1715005025NRG25230520240194212
|
24/05/2024
|
Manohar singh
|
1715005025WL010754
|
Manohar singh
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Manoharsingh
|
UNION BANK OF INDIA(508500)
|
|
338
|
DEOSAR
|
MP-15-005-037-002/342-A
()
|
1715005037NRG25240520240197287
|
24/05/2024
|
Pushpa kumari bais
|
1715005037WL010922
|
Pushpa kumari bais
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Pushpakumaribais
|
UNION BANK OF INDIA(508500)
|
|
339
|
DEOSAR
|
MP-15-005-037-002/425
()
|
1715005037NRG25240520240197402
|
24/05/2024
|
Ram kumar bais
|
1715005037WL010931
|
Ram kumar bais
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ramkumarbais
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEOSAR
|
MP-15-005-037-002/471-A
()
|
1715005037NRG25240520240197405
|
24/05/2024
|
raj kumar vaishya
|
1715005037WL010931
|
raj kumar vaishya
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
rajkumarvaishya
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEOSAR
|
MP-15-005-038-001/100
()
|
1715005038NRG25230520240194139
|
24/05/2024
|
senapati
|
1715005038WL010751
|
senapati
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
senapati
|
UNION BANK OF INDIA(508500)
|
|
342
|
DEOSAR
|
MP-15-005-038-001/101
()
|
1715005038NRG25230520240194141
|
24/05/2024
|
manju
|
1715005038WL010751
|
manju
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
343
|
DEOSAR
|
MP-15-005-038-001/101
()
|
1715005038NRG25230520240194140
|
24/05/2024
|
motilal
|
1715005038WL010751
|
motilal
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
344
|
DEOSAR
|
MP-15-005-038-001/103-D
()
|
1715005038NRG25230520240194142
|
24/05/2024
|
sonmati singh
|
1715005038WL010751
|
sonmati singh
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sonmatisingh
|
UNION BANK OF INDIA(508500)
|
|
345
|
DEOSAR
|
MP-15-005-038-001/132-A
()
|
1715005038NRG25230520240194143
|
24/05/2024
|
ramchandra
|
1715005038WL010751
|
ramchandra
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramchandra
|
UNION BANK OF INDIA(508500)
|
|
346
|
DEOSAR
|
MP-15-005-038-001/132-A
()
|
1715005038NRG25230520240194144
|
24/05/2024
|
ramkali
|
1715005038WL010751
|
ramkali
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
347
|
DEOSAR
|
MP-15-005-038-001/143-A
()
|
1715005038NRG25230520240194145
|
24/05/2024
|
Santosh
|
1715005038WL010751
|
Santosh
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEOSAR
|
MP-15-005-038-001/168-B
()
|
1715005038NRG25230520240194147
|
24/05/2024
|
geeta prasad
|
1715005038WL010751
|
geeta prasad
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
geetaprasad
|
UNION BANK OF INDIA(508500)
|
|
349
|
DEOSAR
|
MP-15-005-038-001/172
()
|
1715005038NRG25230520240193937
|
24/05/2024
|
ramprasad
|
1715005038WL010744
|
ramprasad
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
350
|
DEOSAR
|
MP-15-005-038-001/172
()
|
1715005038NRG25230520240193938
|
24/05/2024
|
shrimati
|
1715005038WL010744
|
shrimati
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
shrimati
|
UNION BANK OF INDIA(508500)
|
|
351
|
DEOSAR
|
MP-15-005-038-001/194
()
|
1715005038NRG25230520240194151
|
24/05/2024
|
MANIRAM
|
1715005038WL010751
|
MANIRAM
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
352
|
DEOSAR
|
MP-15-005-038-001/194
()
|
1715005038NRG25230520240194149
|
24/05/2024
|
ramesh kumar
|
1715005038WL010751
|
ramesh kumar
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
rameshkumar
|
UNION BANK OF INDIA(508500)
|
|
353
|
DEOSAR
|
MP-15-005-038-001/194
()
|
1715005038NRG25230520240194150
|
24/05/2024
|
sitakumari
|
1715005038WL010751
|
sitakumari
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sitakumari
|
UNION BANK OF INDIA(508500)
|
|
354
|
DEOSAR
|
MP-15-005-038-001/195
()
|
1715005038NRG25230520240194153
|
24/05/2024
|
manvati
|
1715005038WL010751
|
manvati
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
355
|
DEOSAR
|
MP-15-005-038-001/195
()
|
1715005038NRG25230520240194152
|
24/05/2024
|
ramailal
|
1715005038WL010751
|
ramailal
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramailal
|
UNION BANK OF INDIA(508500)
|
|
356
|
DEOSAR
|
MP-15-005-038-001/205
()
|
1715005038NRG25230520240193940
|
24/05/2024
|
balavati
|
1715005038WL010744
|
balavati
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
balavati
|
UNION BANK OF INDIA(508500)
|
|
357
|
DEOSAR
|
MP-15-005-038-001/205
()
|
1715005038NRG25230520240193939
|
24/05/2024
|
belamati
|
1715005038WL010744
|
belamati
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
belamati
|
UNION BANK OF INDIA(508500)
|
|
358
|
DEOSAR
|
MP-15-005-038-001/206
()
|
1715005038NRG25230520240193941
|
24/05/2024
|
ramkumar
|
1715005038WL010744
|
ramkumar
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
359
|
DEOSAR
|
MP-15-005-038-001/206
()
|
1715005038NRG25230520240193942
|
24/05/2024
|
uramela
|
1715005038WL010744
|
uramela
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
uramela
|
UNION BANK OF INDIA(508500)
|
|
360
|
DEOSAR
|
MP-15-005-038-001/208-C
()
|
1715005038NRG25230520240193944
|
24/05/2024
|
lale
|
1715005038WL010744
|
lale
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
lale
|
UNION BANK OF INDIA(508500)
|
|
361
|
DEOSAR
|
MP-15-005-038-001/208-C
()
|
1715005038NRG25230520240193943
|
24/05/2024
|
sukhmanti
|
1715005038WL010744
|
sukhmanti
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
362
|
DEOSAR
|
MP-15-005-038-001/208-D
()
|
1715005038NRG25230520240193945
|
24/05/2024
|
rammanohar singh
|
1715005038WL010744
|
rammanohar singh
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
rammanoharsingh
|
UNION BANK OF INDIA(508500)
|
|
363
|
DEOSAR
|
MP-15-005-038-001/348
()
|
1715005038NRG25230520240194155
|
24/05/2024
|
sampat
|
1715005038WL010751
|
sampat
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sampat
|
UNION BANK OF INDIA(508500)
|
|
364
|
DEOSAR
|
MP-15-005-038-001/357
()
|
1715005038NRG25230520240193946
|
24/05/2024
|
rajkuvar
|
1715005038WL010744
|
rajkuvar
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
rajkuvar
|
UNION BANK OF INDIA(508500)
|
|
365
|
DEOSAR
|
MP-15-005-038-001/383
()
|
1715005038NRG25230520240194158
|
24/05/2024
|
ramkali
|
1715005038WL010751
|
ramkali
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
366
|
DEOSAR
|
MP-15-005-038-001/383
()
|
1715005038NRG25230520240194157
|
24/05/2024
|
ramracha
|
1715005038WL010751
|
ramracha
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramracha
|
UNION BANK OF INDIA(508500)
|
|
367
|
DEOSAR
|
MP-15-005-038-001/383-A
()
|
1715005038NRG25230520240194159
|
24/05/2024
|
geeta prasad
|
1715005038WL010751
|
geeta prasad
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
geetaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DEOSAR
|
MP-15-005-038-001/389
()
|
1715005038NRG25230520240193948
|
24/05/2024
|
Reena
|
1715005038WL010744
|
Reena
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
369
|
DEOSAR
|
MP-15-005-038-001/389
()
|
1715005038NRG25230520240193947
|
24/05/2024
|
sudhakar singh
|
1715005038WL010744
|
sudhakar singh
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
sudhakarsingh
|
UNION BANK OF INDIA(508500)
|
|
370
|
DEOSAR
|
MP-15-005-038-001/393
()
|
1715005038NRG25230520240193949
|
24/05/2024
|
mohan
|
1715005038WL010744
|
mohan
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
371
|
DEOSAR
|
MP-15-005-038-001/393
()
|
1715005038NRG25230520240193950
|
24/05/2024
|
sonpati
|
1715005038WL010744
|
sonpati
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
sonpati
|
UNION BANK OF INDIA(508500)
|
|
372
|
DEOSAR
|
MP-15-005-038-001/423-B
()
|
1715005038NRG25230520240193951
|
24/05/2024
|
rajmati
|
1715005038WL010744
|
rajmati
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
rajmati
|
UNION BANK OF INDIA(508500)
|
|
373
|
DEOSAR
|
MP-15-005-038-001/483-A
()
|
1715005038NRG25230520240193953
|
24/05/2024
|
SHUGANI DEVI
|
1715005038WL010744
|
SHUGANI DEVI
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
SHUGANIDEVI
|
UNION BANK OF INDIA(508500)
|
|
374
|
DEOSAR
|
MP-15-005-038-001/54
()
|
1715005038NRG25230520240194163
|
24/05/2024
|
kusumkali
|
1715005038WL010751
|
kusumkali
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
375
|
DEOSAR
|
MP-15-005-038-001/54
()
|
1715005038NRG25230520240194162
|
24/05/2024
|
mohanlal
|
1715005038WL010751
|
mohanlal
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
376
|
DEOSAR
|
MP-15-005-038-001/573-A
()
|
1715005038NRG25230520240194164
|
24/05/2024
|
SHIV SHANKAR
|
1715005038WL010751
|
SHIV SHANKAR
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEOSAR
|
MP-15-005-038-001/69-B
()
|
1715005038NRG25230520240194167
|
24/05/2024
|
jaggyalal
|
1715005038WL010751
|
jaggyalal
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
jaggyalal
|
UNION BANK OF INDIA(508500)
|
|
378
|
DEOSAR
|
MP-15-005-038-001/714-C
()
|
1715005038NRG25230520240193955
|
24/05/2024
|
Sital basor
|
1715005038WL010744
|
Sital basor
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
Sitalbasor
|
UNION BANK OF INDIA(508500)
|
|
379
|
DEOSAR
|
MP-15-005-038-001/86-B
()
|
1715005038NRG25230520240194172
|
24/05/2024
|
Anil kumar
|
1715005038WL010751
|
Anil kumar
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Anilkumar
|
UNION BANK OF INDIA(508500)
|
|
380
|
DEOSAR
|
MP-15-005-042-001/63-A
()
|
1715005042NRG25240520240194723
|
24/05/2024
|
Shivbadan Singh
|
1715005042WL010816
|
Shivbadan Singh
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ShivbadanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
DEOSAR
|
MP-15-005-042-002/161-B
()
|
1715005042NRG25240520240194724
|
24/05/2024
|
Akhilesh
|
1715005042WL010816
|
Akhilesh
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
382
|
DEOSAR
|
MP-15-005-042-002/169-A
()
|
1715005042NRG25240520240194729
|
24/05/2024
|
Baijnath Yadav
|
1715005042WL010816
|
Baijnath Yadav
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
BaijnathYadav
|
UNION BANK OF INDIA(508500)
|
|
383
|
DEOSAR
|
MP-15-005-042-002/169-C
()
|
1715005042NRG25240520240194730
|
24/05/2024
|
Kaushilya Yadav
|
1715005042WL010816
|
Kaushilya Yadav
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
KaushilyaYadav
|
UNION BANK OF INDIA(508500)
|
|
384
|
DEOSAR
|
MP-15-005-042-002/333
()
|
1715005042NRG25240520240194737
|
24/05/2024
|
RAJABALI PANIKA
|
1715005042WL010816
|
RAJABALI PANIKA
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
RAJABALIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
385
|
DEOSAR
|
MP-15-005-044-002/166
()
|
1715005044NRG25230520240189614
|
24/05/2024
|
surendra prasad
|
1715005044WL010558
|
surendra prasad
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
surendraprasad
|
UNION BANK OF INDIA(508500)
|
|
386
|
DEOSAR
|
MP-15-005-044-002/26
()
|
1715005044NRG25230520240189624
|
24/05/2024
|
jaibeer singh
|
1715005044WL010558
|
jaibeer singh
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
jaibeersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
DEOSAR
|
MP-15-005-047-001/232
()
|
1715005047NRG25240520240196034
|
24/05/2024
|
Ramayan
|
1715005047WL010863
|
Ramayan
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ramayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DEOSAR
|
MP-15-005-047-001/254
()
|
1715005047NRG25240520240196035
|
24/05/2024
|
Balram
|
1715005047WL010863
|
Balram
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
389
|
DEOSAR
|
MP-15-005-047-001/254
()
|
1715005047NRG25240520240196036
|
24/05/2024
|
Devmati
|
1715005047WL010863
|
Devmati
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Devmati
|
UNION BANK OF INDIA(508500)
|
|
390
|
DEOSAR
|
MP-15-005-047-001/376
()
|
1715005047NRG25240520240196042
|
24/05/2024
|
Lakshiman
|
1715005047WL010863
|
Lakshiman
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Lakshiman
|
UNION BANK OF INDIA(508500)
|
|
391
|
DEOSAR
|
MP-15-005-047-001/392-B
()
|
1715005047NRG25240520240196043
|
24/05/2024
|
Ramnaresh
|
1715005047WL010863
|
Ramnaresh
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
392
|
DEOSAR
|
MP-15-005-047-001/408
()
|
1715005047NRG25240520240196046
|
24/05/2024
|
Kanshikuvar
|
1715005047WL010863
|
Kanshikuvar
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Kanshikuvar
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEOSAR
|
MP-15-005-047-001/409-A
()
|
1715005047NRG25240520240196047
|
24/05/2024
|
Anil
|
1715005047WL010863
|
Anil
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DEOSAR
|
MP-15-005-047-001/409-A
()
|
1715005047NRG25240520240196048
|
24/05/2024
|
Manju Devi
|
1715005047WL010863
|
Manju Devi
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ManjuDevi
|
UNION BANK OF INDIA(508500)
|
|
395
|
DEOSAR
|
MP-15-005-047-001/419-B
()
|
1715005047NRG25240520240196049
|
24/05/2024
|
Sonmati Prajapati
|
1715005047WL010863
|
Sonmati Prajapati
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SonmatiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
396
|
DEOSAR
|
MP-15-005-047-001/421-A
()
|
1715005047NRG25240520240196050
|
24/05/2024
|
Rajaram
|
1715005047WL010863
|
Rajaram
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
397
|
DEOSAR
|
MP-15-005-047-001/427-B
()
|
1715005047NRG25240520240196052
|
24/05/2024
|
Ramsumiran
|
1715005047WL010863
|
Ramsumiran
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ramsumiran
|
BANK OF BARODA(606985)
|
|
398
|
DEOSAR
|
MP-15-005-047-001/435
()
|
1715005047NRG25240520240196056
|
24/05/2024
|
Shivkumar
|
1715005047WL010863
|
Shivkumar
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
399
|
DEOSAR
|
MP-15-005-047-001/442
()
|
1715005047NRG25240520240196057
|
24/05/2024
|
Chandrika
|
1715005047WL010863
|
Chandrika
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEOSAR
|
MP-15-005-047-001/506
()
|
1715005047NRG25240520240196060
|
24/05/2024
|
Surajlal
|
1715005047WL010863
|
Surajlal
|
00468
|
UBIN0543667
|
486
|
486
|
Processed
|
29/05/2024
|
|
128669291
|
|
Surajlal
|
UNION BANK OF INDIA(508500)
|
|
401
|
DEOSAR
|
MP-15-005-047-001/551
()
|
1715005047NRG25240520240196061
|
24/05/2024
|
shivprasad
|
1715005047WL010863
|
shivprasad
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
402
|
DEOSAR
|
MP-15-005-047-001/555
()
|
1715005047NRG25240520240196062
|
24/05/2024
|
Ramlochan
|
1715005047WL010863
|
Ramlochan
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ramlochan
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEOSAR
|
MP-15-005-047-001/557
()
|
1715005047NRG25240520240196064
|
24/05/2024
|
Jhalku
|
1715005047WL010863
|
Jhalku
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Jhalku
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEOSAR
|
MP-15-005-047-001/557
()
|
1715005047NRG25240520240196065
|
24/05/2024
|
Sunita
|
1715005047WL010863
|
Sunita
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEOSAR
|
MP-15-005-047-001/708
()
|
1715005047NRG25240520240196067
|
24/05/2024
|
Pramila
|
1715005047WL010863
|
Pramila
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
406
|
DEOSAR
|
MP-15-005-047-001/708
()
|
1715005047NRG25240520240196066
|
24/05/2024
|
Rambhuwan
|
1715005047WL010863
|
Rambhuwan
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Rambhuwan
|
UNION BANK OF INDIA(508500)
|
|
407
|
DEOSAR
|
MP-15-005-047-001/97
()
|
1715005047NRG25240520240196068
|
24/05/2024
|
Sugani
|
1715005047WL010863
|
Sugani
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Sugani
|
UNION BANK OF INDIA(508500)
|
|
408
|
DEOSAR
|
MP-15-005-094-001/180-B
()
|
1715005094NRG25240520240196086
|
24/05/2024
|
JANAKI DEVI
|
1715005094WL010870
|
JANAKI DEVI
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
JANAKIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100116
|
100116
|
|
|
|
|
|
|
|
|
409
|
DEOSAR
|
MP-15-005-064-001/112-B
()
|
1715005064NRG25240520240198122
|
24/05/2024
|
SUNEEL KUMAR JAYSWAL
|
1715005064WL010960
|
SUNEEL KUMAR JAYSWAL
|
00468
|
UBIN0552208
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
SUNEELKUMARJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
410
|
DEOSAR
|
MP-15-005-042-002/333
()
|
1715005042NRG25240520240194736
|
24/05/2024
|
MINA PANIKA
|
1715005042WL010816
|
MINA PANIKA
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
MINAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
411
|
DEOSAR
|
MP-15-005-047-001/404-B
()
|
1715005047NRG25240520240196044
|
24/05/2024
|
Ku.Nirashiya Prajapati
|
1715005047WL010863
|
Ku.Nirashiya Prajapati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ku.NirashiyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEOSAR
|
MP-15-005-047-001/442-A
()
|
1715005047NRG25240520240196059
|
24/05/2024
|
Ajay Kumar Prajapati
|
1715005047WL010863
|
Ajay Kumar Prajapati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
AjayKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEOSAR
|
MP-15-005-047-001/97-C
()
|
1715005047NRG25240520240196070
|
24/05/2024
|
Phool Kumari Prajapati
|
1715005047WL010863
|
Phool Kumari Prajapati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
PhoolKumariPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
DEOSAR
|
MP-15-005-063-001/381-A
()
|
1715005063NRG25230520240191643
|
24/05/2024
|
gangotri sahu
|
1715005063WL010648
|
gangotri sahu
|
00468
|
UBIN0554341
|
486
|
486
|
Processed
|
29/05/2024
|
|
128669291
|
|
gangotrisahu
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEOSAR
|
MP-15-005-064-001/112-A
()
|
1715005064NRG25240520240197811
|
24/05/2024
|
Jeena jayswal
|
1715005064WL010946
|
Jeena jayswal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Jeenajayswal
|
UNION BANK OF INDIA(508500)
|
|
416
|
DEOSAR
|
MP-15-005-064-001/132
()
|
1715005064NRG25240520240198123
|
24/05/2024
|
sankhalal
|
1715005064WL010960
|
sankhalal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
sankhalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DEOSAR
|
MP-15-005-064-001/198
()
|
1715005064NRG25240520240198124
|
24/05/2024
|
Taravati
|
1715005064WL010960
|
Taravati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Taravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
DEOSAR
|
MP-15-005-064-001/234
()
|
1715005064NRG25240520240198125
|
24/05/2024
|
mohar
|
1715005064WL010960
|
mohar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
mohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DEOSAR
|
MP-15-005-064-001/321
()
|
1715005064NRG25240520240198126
|
24/05/2024
|
kadam
|
1715005064WL010960
|
kadam
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
kadam
|
UNION BANK OF INDIA(508500)
|
|
420
|
DEOSAR
|
MP-15-005-064-001/361-A
()
|
1715005064NRG25240520240198127
|
24/05/2024
|
Bharat Prasad Khairvar
|
1715005064WL010960
|
Bharat Prasad Khairvar
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
BharatPrasadKhairvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DEOSAR
|
MP-15-005-064-001/408
()
|
1715005064NRG25240520240198128
|
24/05/2024
|
Ambika
|
1715005064WL010960
|
Ambika
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DEOSAR
|
MP-15-005-064-001/413-B
()
|
1715005064NRG25240520240198129
|
24/05/2024
|
SEETAVATI SINGH
|
1715005064WL010960
|
SEETAVATI SINGH
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SEETAVATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DEOSAR
|
MP-15-005-064-001/466
()
|
1715005064NRG25240520240198130
|
24/05/2024
|
Ramraj
|
1715005064WL010960
|
Ramraj
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
DEOSAR
|
MP-15-005-064-001/466
()
|
1715005064NRG25240520240198131
|
24/05/2024
|
Sukhmanti
|
1715005064WL010960
|
Sukhmanti
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Sukhmanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DEOSAR
|
MP-15-005-064-001/531
()
|
1715005064NRG25240520240198132
|
24/05/2024
|
lalla
|
1715005064WL010960
|
lalla
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DEOSAR
|
MP-15-005-064-001/531
()
|
1715005064NRG25240520240198133
|
24/05/2024
|
nanbai
|
1715005064WL010960
|
nanbai
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DEOSAR
|
MP-15-005-064-001/609
()
|
1715005064NRG25240520240198134
|
24/05/2024
|
ram sharan
|
1715005064WL010960
|
ram sharan
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramsharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
DEOSAR
|
MP-15-005-064-001/610-A
()
|
1715005064NRG25240520240198135
|
24/05/2024
|
Gorelal Saket
|
1715005064WL010960
|
Gorelal Saket
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
GorelalSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DEOSAR
|
MP-15-005-064-001/614-B
()
|
1715005064NRG25240520240198137
|
24/05/2024
|
kavita sahu
|
1715005064WL010960
|
kavita sahu
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
kavitasahu
|
UNION BANK OF INDIA(508500)
|
|
430
|
DEOSAR
|
MP-15-005-064-001/621
()
|
1715005064NRG25240520240198138
|
24/05/2024
|
Permeshwer
|
1715005064WL010960
|
Permeshwer
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Permeshwer
|
UNION BANK OF INDIA(508500)
|
|
431
|
DEOSAR
|
MP-15-005-064-001/621-D
()
|
1715005064NRG25240520240197812
|
24/05/2024
|
Manoj Kumar Jayswal
|
1715005064WL010946
|
Manoj Kumar Jayswal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ManojKumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
432
|
DEOSAR
|
MP-15-005-066-001/108
()
|
1715005066NRG25240520240195777
|
24/05/2024
|
RANIYA
|
1715005066WL010857
|
RANIYA
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
RANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
DEOSAR
|
MP-15-005-066-001/108
()
|
1715005066NRG25240520240195778
|
24/05/2024
|
SHANTI
|
1715005066WL010857
|
SHANTI
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DEOSAR
|
MP-15-005-066-001/118
()
|
1715005066NRG25240520240195779
|
24/05/2024
|
jaglal
|
1715005066WL010857
|
jaglal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
jaglal
|
UNION BANK OF INDIA(508500)
|
|
435
|
DEOSAR
|
MP-15-005-066-001/118
()
|
1715005066NRG25240520240195780
|
24/05/2024
|
Kalavati
|
1715005066WL010857
|
Kalavati
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
436
|
DEOSAR
|
MP-15-005-066-001/238-A
()
|
1715005066NRG25240520240195782
|
24/05/2024
|
jagnarayan
|
1715005066WL010857
|
jagnarayan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
jagnarayan
|
UNION BANK OF INDIA(508500)
|
|
437
|
DEOSAR
|
MP-15-005-066-001/238-B
()
|
1715005066NRG25240520240195783
|
24/05/2024
|
shivlal
|
1715005066WL010857
|
shivlal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
shivlal
|
UNION BANK OF INDIA(508500)
|
|
438
|
DEOSAR
|
MP-15-005-066-001/238-B
()
|
1715005066NRG25240520240195784
|
24/05/2024
|
shivlal
|
1715005066WL010857
|
shivlal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
shivlal
|
UNION BANK OF INDIA(508500)
|
|
439
|
DEOSAR
|
MP-15-005-066-001/284
()
|
1715005066NRG25240520240195785
|
24/05/2024
|
rampratap
|
1715005066WL010857
|
rampratap
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
440
|
DEOSAR
|
MP-15-005-066-001/284
()
|
1715005066NRG25240520240195786
|
24/05/2024
|
shiv kalui
|
1715005066WL010857
|
shiv kalui
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
shivkalui
|
UNION BANK OF INDIA(508500)
|
|
441
|
DEOSAR
|
MP-15-005-066-001/366-A
()
|
1715005066NRG25240520240195795
|
24/05/2024
|
nohar lal
|
1715005066WL010857
|
nohar lal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
noharlal
|
UNION BANK OF INDIA(508500)
|
|
442
|
DEOSAR
|
MP-15-005-066-001/366-A
()
|
1715005066NRG25240520240195794
|
24/05/2024
|
shakuntala
|
1715005066WL010857
|
shakuntala
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
443
|
DEOSAR
|
MP-15-005-073-001/189
()
|
1715005073NRG25230520240192542
|
24/05/2024
|
bharat
|
1715005073WL010692
|
bharat
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
444
|
DEOSAR
|
MP-15-005-073-001/228
()
|
1715005073NRG25230520240192544
|
24/05/2024
|
vinod kumar
|
1715005073WL010692
|
vinod kumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
vinodkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
445
|
DEOSAR
|
MP-15-005-073-001/246-A
()
|
1715005073NRG25230520240192546
|
24/05/2024
|
sambhu dayal
|
1715005073WL010692
|
sambhu dayal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sambhudayal
|
UNION BANK OF INDIA(508500)
|
|
446
|
DEOSAR
|
MP-15-005-073-001/290-B
()
|
1715005073NRG25230520240192548
|
24/05/2024
|
deen dyal
|
1715005073WL010692
|
deen dyal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
deendyal
|
UNION BANK OF INDIA(508500)
|
|
447
|
DEOSAR
|
MP-15-005-073-001/290-B
()
|
1715005073NRG25230520240192549
|
24/05/2024
|
Manjoo
|
1715005073WL010692
|
Manjoo
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Manjoo
|
UNION BANK OF INDIA(508500)
|
|
448
|
DEOSAR
|
MP-15-005-073-001/353
()
|
1715005073NRG25230520240192550
|
24/05/2024
|
indrabahadur
|
1715005073WL010692
|
indrabahadur
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
449
|
DEOSAR
|
MP-15-005-073-001/353
()
|
1715005073NRG25230520240192551
|
24/05/2024
|
indrabahadur
|
1715005073WL010692
|
indrabahadur
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
indrabahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
DEOSAR
|
MP-15-005-073-001/391
()
|
1715005073NRG25230520240192552
|
24/05/2024
|
chandra pratap
|
1715005073WL010692
|
chandra pratap
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
chandrapratap
|
UNION BANK OF INDIA(508500)
|
|
451
|
DEOSAR
|
MP-15-005-073-001/391
()
|
1715005073NRG25230520240192553
|
24/05/2024
|
chandra pratap
|
1715005073WL010692
|
chandra pratap
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
chandrapratap
|
UNION BANK OF INDIA(508500)
|
|
452
|
DEOSAR
|
MP-15-005-073-001/95
()
|
1715005073NRG25230520240192555
|
24/05/2024
|
sait
|
1715005073WL010692
|
sait
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sait
|
UNION BANK OF INDIA(508500)
|
|
453
|
DEOSAR
|
MP-15-005-073-001/95
()
|
1715005073NRG25230520240192554
|
24/05/2024
|
shait singh
|
1715005073WL010692
|
shait singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
shaitsingh
|
UNION BANK OF INDIA(508500)
|
|
454
|
DEOSAR
|
MP-15-005-073-001/95-B
()
|
1715005073NRG25230520240192556
|
24/05/2024
|
hari narayan
|
1715005073WL010692
|
hari narayan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
harinarayan
|
UNION BANK OF INDIA(508500)
|
|
455
|
DEOSAR
|
MP-15-005-094-001/121-A
()
|
1715005094NRG25240520240196081
|
24/05/2024
|
prem singh
|
1715005094WL010870
|
prem singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
premsingh
|
UNION BANK OF INDIA(508500)
|
|
456
|
DEOSAR
|
MP-15-005-094-001/144
()
|
1715005094NRG25240520240196082
|
24/05/2024
|
jagat
|
1715005094WL010870
|
jagat
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
jagat
|
UNION BANK OF INDIA(508500)
|
|
457
|
DEOSAR
|
MP-15-005-094-001/159
()
|
1715005094NRG25240520240196083
|
24/05/2024
|
HEERAMAN
|
1715005094WL010870
|
HEERAMAN
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
HEERAMAN
|
UNION BANK OF INDIA(508500)
|
|
458
|
DEOSAR
|
MP-15-005-094-001/159
()
|
1715005094NRG25240520240196084
|
24/05/2024
|
HIRAMAN
|
1715005094WL010870
|
HIRAMAN
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
HIRAMAN
|
UNION BANK OF INDIA(508500)
|
|
459
|
DEOSAR
|
MP-15-005-094-001/180-B
()
|
1715005094NRG25240520240196085
|
24/05/2024
|
Bhiyalal Singh
|
1715005094WL010870
|
Bhiyalal Singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
BhiyalalSingh
|
UNION BANK OF INDIA(508500)
|
|
460
|
DEOSAR
|
MP-15-005-094-001/196
()
|
1715005094NRG25240520240196088
|
24/05/2024
|
chandravati yadav
|
1715005094WL010870
|
chandravati yadav
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
chandravatiyadav
|
UNION BANK OF INDIA(508500)
|
|
461
|
DEOSAR
|
MP-15-005-094-001/196
()
|
1715005094NRG25240520240196087
|
24/05/2024
|
ramjanam yadav
|
1715005094WL010870
|
ramjanam yadav
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramjanamyadav
|
UNION BANK OF INDIA(508500)
|
|
462
|
DEOSAR
|
MP-15-005-094-001/215
()
|
1715005094NRG25240520240196089
|
24/05/2024
|
AMBIKA Yadav
|
1715005094WL010870
|
AMBIKA Yadav
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
AMBIKAYadav
|
UNION BANK OF INDIA(508500)
|
|
463
|
DEOSAR
|
MP-15-005-094-001/215
()
|
1715005094NRG25240520240196090
|
24/05/2024
|
ambika yadav
|
1715005094WL010870
|
ambika yadav
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
ambikayadav
|
UNION BANK OF INDIA(508500)
|
|
464
|
DEOSAR
|
MP-15-005-094-001/31
()
|
1715005094NRG25240520240196091
|
24/05/2024
|
ramadhar
|
1715005094WL010870
|
ramadhar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
465
|
DEOSAR
|
MP-15-005-094-001/45
()
|
1715005094NRG25240520240196092
|
24/05/2024
|
parwati
|
1715005094WL010870
|
parwati
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
466
|
DEOSAR
|
MP-15-005-094-001/83-A
()
|
1715005094NRG25240520240196094
|
24/05/2024
|
Rajni devi
|
1715005094WL010870
|
Rajni devi
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Rajnidevi
|
UNION BANK OF INDIA(508500)
|
|
467
|
DEOSAR
|
MP-15-005-094-001/83-A
()
|
1715005094NRG25240520240196093
|
24/05/2024
|
Santosh yadav
|
1715005094WL010870
|
Santosh yadav
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Santoshyadav
|
UNION BANK OF INDIA(508500)
|
|
468
|
DEOSAR
|
MP-15-005-094-001/83-B
()
|
1715005094NRG25240520240196095
|
24/05/2024
|
Grakhnath yadav
|
1715005094WL010870
|
Grakhnath yadav
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Grakhnathyadav
|
UNION BANK OF INDIA(508500)
|
|
469
|
DEOSAR
|
MP-15-005-094-001/83-B
()
|
1715005094NRG25240520240196096
|
24/05/2024
|
Urmila yadav
|
1715005094WL010870
|
Urmila yadav
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Urmilayadav
|
UNION BANK OF INDIA(508500)
|
|
470
|
DEOSAR
|
MP-15-005-094-001/84
()
|
1715005094NRG25240520240196097
|
24/05/2024
|
jaybeer
|
1715005094WL010870
|
jaybeer
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
jaybeer
|
UNION BANK OF INDIA(508500)
|
|
471
|
DEOSAR
|
MP-15-005-094-001/84
()
|
1715005094NRG25240520240196098
|
24/05/2024
|
santi
|
1715005094WL010870
|
santi
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
472
|
DEOSAR
|
MP-15-005-094-001/89
()
|
1715005094NRG25240520240196099
|
24/05/2024
|
babli
|
1715005094WL010870
|
babli
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
babli
|
UNION BANK OF INDIA(508500)
|
|
473
|
DEOSAR
|
MP-15-005-094-001/89
()
|
1715005094NRG25240520240196100
|
24/05/2024
|
Baboley yadav
|
1715005094WL010870
|
Baboley yadav
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Baboleyyadav
|
UNION BANK OF INDIA(508500)
|
|
474
|
DEOSAR
|
MP-15-005-094-001/91-A
()
|
1715005094NRG25240520240196101
|
24/05/2024
|
bhagirathi yadav
|
1715005094WL010870
|
bhagirathi yadav
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
bhagirathiyadav
|
UNION BANK OF INDIA(508500)
|
|
475
|
DEOSAR
|
MP-15-005-094-001/91-A
()
|
1715005094NRG25240520240196102
|
24/05/2024
|
nirasha yadav
|
1715005094WL010870
|
nirasha yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
nirashayadav
|
UNION BANK OF INDIA(508500)
|
|
476
|
DEOSAR
|
MP-15-005-094-002/102
()
|
1715005094NRG25240520240196103
|
24/05/2024
|
LALMAN
|
1715005094WL010870
|
LALMAN
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
477
|
DEOSAR
|
MP-15-005-094-002/102-A
()
|
1715005094NRG25240520240196104
|
24/05/2024
|
Indrapal singh
|
1715005094WL010870
|
Indrapal singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
478
|
DEOSAR
|
MP-15-005-094-002/105
()
|
1715005094NRG25240520240196105
|
24/05/2024
|
sukhsen
|
1715005094WL010870
|
sukhsen
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
sukhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DEOSAR
|
MP-15-005-094-002/116
()
|
1715005094NRG25240520240196106
|
24/05/2024
|
jhitku singh
|
1715005094WL010870
|
jhitku singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
jhitkusingh
|
UNION BANK OF INDIA(508500)
|
|
480
|
DEOSAR
|
MP-15-005-094-002/121-A
()
|
1715005094NRG25240520240196107
|
24/05/2024
|
bhagvat shau
|
1715005094WL010870
|
bhagvat shau
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
bhagvatshau
|
UNION BANK OF INDIA(508500)
|
|
481
|
DEOSAR
|
MP-15-005-094-002/121-A
()
|
1715005094NRG25240520240196108
|
24/05/2024
|
bhagvat shau
|
1715005094WL010870
|
bhagvat shau
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
bhagvatshau
|
UNION BANK OF INDIA(508500)
|
|
482
|
DEOSAR
|
MP-15-005-094-002/18
()
|
1715005094NRG25240520240196109
|
24/05/2024
|
Chhotey Lal Sahu
|
1715005094WL010870
|
Chhotey Lal Sahu
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
ChhoteyLalSahu
|
UNION BANK OF INDIA(508500)
|
|
483
|
DEOSAR
|
MP-15-005-094-002/19
()
|
1715005094NRG25240520240196110
|
24/05/2024
|
shukhalal shau
|
1715005094WL010870
|
shukhalal shau
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
shukhalalshau
|
UNION BANK OF INDIA(508500)
|
|
484
|
DEOSAR
|
MP-15-005-094-002/21-B
()
|
1715005094NRG25240520240196111
|
24/05/2024
|
kailash
|
1715005094WL010870
|
kailash
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
485
|
DEOSAR
|
MP-15-005-094-002/24
()
|
1715005094NRG25240520240196112
|
24/05/2024
|
KAMALNARAYAN
|
1715005094WL010870
|
KAMALNARAYAN
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
KAMALNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
486
|
DEOSAR
|
MP-15-005-094-002/25
()
|
1715005094NRG25240520240196113
|
24/05/2024
|
LALAN
|
1715005094WL010870
|
LALAN
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
LALAN
|
UNION BANK OF INDIA(508500)
|
|
487
|
DEOSAR
|
MP-15-005-094-002/26
()
|
1715005094NRG25240520240196114
|
24/05/2024
|
Bhudhasen singh
|
1715005094WL010870
|
Bhudhasen singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Bhudhasensingh
|
UNION BANK OF INDIA(508500)
|
|
488
|
DEOSAR
|
MP-15-005-094-002/26
()
|
1715005094NRG25240520240196115
|
24/05/2024
|
Bhudhasen singh
|
1715005094WL010870
|
Bhudhasen singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Bhudhasensingh
|
UNION BANK OF INDIA(508500)
|
|
489
|
DEOSAR
|
MP-15-005-094-002/27
()
|
1715005094NRG25240520240196116
|
24/05/2024
|
lalbhadur singh
|
1715005094WL010870
|
lalbhadur singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
lalbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
490
|
DEOSAR
|
MP-15-005-094-002/27
()
|
1715005094NRG25240520240196117
|
24/05/2024
|
lalbhadur singh
|
1715005094WL010870
|
lalbhadur singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
lalbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
491
|
DEOSAR
|
MP-15-005-094-002/28-A
()
|
1715005094NRG25240520240196118
|
24/05/2024
|
Balkaran singh
|
1715005094WL010870
|
Balkaran singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Balkaransingh
|
UNION BANK OF INDIA(508500)
|
|
492
|
DEOSAR
|
MP-15-005-094-002/28-A
()
|
1715005094NRG25240520240196119
|
24/05/2024
|
Balkaran singh
|
1715005094WL010870
|
Balkaran singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Balkaransingh
|
UNION BANK OF INDIA(508500)
|
|
493
|
DEOSAR
|
MP-15-005-094-002/29
()
|
1715005094NRG25240520240196120
|
24/05/2024
|
ramvati singh
|
1715005094WL010870
|
ramvati singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
ramvatisingh
|
UNION BANK OF INDIA(508500)
|
|
494
|
DEOSAR
|
MP-15-005-094-002/29-A
()
|
1715005094NRG25240520240196121
|
24/05/2024
|
Shukashagar singh
|
1715005094WL010870
|
Shukashagar singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Shukashagarsingh
|
UNION BANK OF INDIA(508500)
|
|
495
|
DEOSAR
|
MP-15-005-094-002/31-A
()
|
1715005094NRG25240520240196122
|
24/05/2024
|
ranbhan singh
|
1715005094WL010870
|
ranbhan singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
ranbhansingh
|
UNION BANK OF INDIA(508500)
|
|
496
|
DEOSAR
|
MP-15-005-094-002/33
()
|
1715005094NRG25240520240196123
|
24/05/2024
|
Dularman yadav
|
1715005094WL010870
|
Dularman yadav
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Dularmanyadav
|
UNION BANK OF INDIA(508500)
|
|
497
|
DEOSAR
|
MP-15-005-094-002/34-B
()
|
1715005094NRG25240520240196125
|
24/05/2024
|
Chandrakali singh
|
1715005094WL010870
|
Chandrakali singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Chandrakalisingh
|
UNION BANK OF INDIA(508500)
|
|
498
|
DEOSAR
|
MP-15-005-094-002/34-B
()
|
1715005094NRG25240520240196124
|
24/05/2024
|
Rajbahadur singh
|
1715005094WL010870
|
Rajbahadur singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
499
|
DEOSAR
|
MP-15-005-094-002/35
()
|
1715005094NRG25240520240196126
|
24/05/2024
|
Vijay partap Singh
|
1715005094WL010870
|
Vijay partap Singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
VijaypartapSingh
|
UNION BANK OF INDIA(508500)
|
|
500
|
DEOSAR
|
MP-15-005-094-002/36
()
|
1715005094NRG25240520240196127
|
24/05/2024
|
Jagdheer singh
|
1715005094WL010870
|
Jagdheer singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Jagdheersingh
|
UNION BANK OF INDIA(508500)
|
|
501
|
DEOSAR
|
MP-15-005-094-002/36
()
|
1715005094NRG25240520240196128
|
24/05/2024
|
Jagdheer singh
|
1715005094WL010870
|
Jagdheer singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Jagdheersingh
|
UNION BANK OF INDIA(508500)
|
|
502
|
DEOSAR
|
MP-15-005-094-002/36-A
()
|
1715005094NRG25240520240196130
|
24/05/2024
|
Basanti singh
|
1715005094WL010870
|
Basanti singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Basantisingh
|
UNION BANK OF INDIA(508500)
|
|
503
|
DEOSAR
|
MP-15-005-094-002/36-A
()
|
1715005094NRG25240520240196129
|
24/05/2024
|
Vijay bahadur singh
|
1715005094WL010870
|
Vijay bahadur singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Vijaybahadursingh
|
UNION BANK OF INDIA(508500)
|
|
504
|
DEOSAR
|
MP-15-005-094-002/41-B
()
|
1715005094NRG25240520240196131
|
24/05/2024
|
Mayavati Singh
|
1715005094WL010870
|
Mayavati Singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
MayavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
505
|
DEOSAR
|
MP-15-005-094-002/47
()
|
1715005094NRG25240520240196132
|
24/05/2024
|
rambishale
|
1715005094WL010870
|
rambishale
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
rambishale
|
UNION BANK OF INDIA(508500)
|
|
506
|
DEOSAR
|
MP-15-005-094-002/52-A
()
|
1715005094NRG25240520240196133
|
24/05/2024
|
bitti singh
|
1715005094WL010870
|
bitti singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
bittisingh
|
UNION BANK OF INDIA(508500)
|
|
507
|
DEOSAR
|
MP-15-005-094-002/56
()
|
1715005094NRG25240520240196135
|
24/05/2024
|
Gulab singh
|
1715005094WL010870
|
Gulab singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
508
|
DEOSAR
|
MP-15-005-094-002/56
()
|
1715005094NRG25240520240196134
|
24/05/2024
|
ranbhan
|
1715005094WL010870
|
ranbhan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Rejected
|
29/05/2024
|
|
128669291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
509
|
DEOSAR
|
MP-15-005-094-002/58
()
|
1715005094NRG25240520240196136
|
24/05/2024
|
ranglal singh
|
1715005094WL010870
|
ranglal singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
ranglalsingh
|
UNION BANK OF INDIA(508500)
|
|
510
|
DEOSAR
|
MP-15-005-094-002/74
()
|
1715005094NRG25240520240196137
|
24/05/2024
|
Rajkumari Singh
|
1715005094WL010870
|
Rajkumari Singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
RajkumariSingh
|
UNION BANK OF INDIA(508500)
|
|
511
|
DEOSAR
|
MP-15-005-094-002/75
()
|
1715005094NRG25240520240196138
|
24/05/2024
|
RAY SINGH
|
1715005094WL010870
|
RAY SINGH
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
RAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
512
|
DEOSAR
|
MP-15-005-094-002/87
()
|
1715005094NRG25240520240196139
|
24/05/2024
|
RAM
|
1715005094WL010870
|
RAM
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
RAM
|
UNION BANK OF INDIA(508500)
|
|
513
|
DEOSAR
|
MP-15-005-094-002/89
()
|
1715005094NRG25240520240196140
|
24/05/2024
|
Rangbhadur singh
|
1715005094WL010870
|
Rangbhadur singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Rangbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
514
|
DEOSAR
|
MP-15-005-094-002/90-A
()
|
1715005094NRG25240520240196141
|
24/05/2024
|
dalprtap
|
1715005094WL010870
|
dalprtap
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
dalprtap
|
UNION BANK OF INDIA(508500)
|
|
515
|
DEOSAR
|
MP-15-005-094-002/90-B
()
|
1715005094NRG25240520240196143
|
24/05/2024
|
Phoolmati singh
|
1715005094WL010870
|
Phoolmati singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
Phoolmatisingh
|
UNION BANK OF INDIA(508500)
|
|
516
|
DEOSAR
|
MP-15-005-094-002/90-B
()
|
1715005094NRG25240520240196142
|
24/05/2024
|
piyare singh
|
1715005094WL010870
|
piyare singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
piyaresingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171801
|
171801
|
|
|
|
|
|
|
|
|
517
|
DEOSAR
|
MP-15-005-012-001/1536-C
()
|
1715005012NRG25230520240189892
|
24/05/2024
|
Puspa Kumari Prajapati
|
1715005012WL010572
|
Puspa Kumari Prajapati
|
00468
|
UBIN0565300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
PuspaKumariPrajapati
|
UNION BANK OF INDIA(508500)
|
|
518
|
DEOSAR
|
MP-15-005-044-002/191-B
()
|
1715005044NRG25230520240189619
|
24/05/2024
|
Mulayam Singh Yadav
|
1715005044WL010558
|
Mulayam Singh Yadav
|
00468
|
UBIN0565300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
MulayamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEOSAR
|
MP-15-005-073-001/246-A
()
|
1715005073NRG25230520240192547
|
24/05/2024
|
parwati
|
1715005073WL010692
|
parwati
|
00468
|
UBIN0565300
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
520
|
DEOSAR
|
MP-15-005-082-003/11-A
()
|
1715005082NRG25240520240198002
|
24/05/2024
|
Manoj Singh
|
1715005082WL010950
|
Manoj Singh
|
00468
|
UBIN0569836
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669291
|
|
ManojSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
521
|
DEOSAR
|
MP-15-005-012-001/291-B
()
|
1715005012NRG25230520240189904
|
24/05/2024
|
Kamalesh Kumar Prajapati
|
1715005012WL010572
|
Kamalesh Kumar Prajapati
|
00468
|
UBIN0572349
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
KamaleshKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
522
|
DEOSAR
|
MP-15-005-012-001/1113
()
|
1715005012NRG25230520240189881
|
24/05/2024
|
Rajkumar
|
1715005012WL010572
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
523
|
DEOSAR
|
MP-15-005-012-001/133
()
|
1715005012NRG25230520240189951
|
24/05/2024
|
Munnalal
|
1715005012WL010574
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
524
|
DEOSAR
|
MP-15-005-012-001/207
()
|
1715005012NRG25230520240189894
|
24/05/2024
|
devraj singh
|
1715005012WL010572
|
devraj singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
devrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
525
|
DEOSAR
|
MP-15-005-012-001/211
()
|
1715005012NRG25230520240189895
|
24/05/2024
|
rambhan
|
1715005012WL010572
|
rambhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEOSAR
|
MP-15-005-012-001/256
()
|
1715005012NRG25230520240189898
|
24/05/2024
|
Jagjahir singh
|
1715005012WL010572
|
Jagjahir singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Jagjahirsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
527
|
DEOSAR
|
MP-15-005-012-001/269
()
|
1715005012NRG25230520240189901
|
24/05/2024
|
Balraj Singh
|
1715005012WL010572
|
Balraj Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
BalrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
528
|
DEOSAR
|
MP-15-005-012-001/396
()
|
1715005012NRG25230520240189913
|
24/05/2024
|
sahdev singh
|
1715005012WL010572
|
sahdev singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sahdevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
529
|
DEOSAR
|
MP-15-005-012-001/689
()
|
1715005012NRG25230520240189920
|
24/05/2024
|
Shivlakhan singh
|
1715005012WL010572
|
Shivlakhan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Shivlakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
530
|
DEOSAR
|
MP-15-005-012-001/749
()
|
1715005012NRG25230520240189921
|
24/05/2024
|
Mayavati
|
1715005012WL010572
|
Mayavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Mayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
531
|
DEOSAR
|
MP-15-005-012-001/979-B
()
|
1715005012NRG25230520240189968
|
24/05/2024
|
Jubeda Khatun
|
1715005012WL010574
|
Jubeda Khatun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
JubedaKhatun
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEOSAR
|
MP-15-005-013-001/294
()
|
1715005013NRG25230520240194180
|
24/05/2024
|
Ramrasile
|
1715005013WL010753
|
Ramrasile
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128669291
|
|
Ramrasile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
DEOSAR
|
MP-15-005-025-001/105
()
|
1715005025NRG25230520240194183
|
24/05/2024
|
najar mo.
|
1715005025WL010754
|
najar mo.
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
najarmo.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
534
|
DEOSAR
|
MP-15-005-025-001/192
()
|
1715005025NRG25230520240194184
|
24/05/2024
|
Amina Khatun
|
1715005025WL010754
|
Amina Khatun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
AminaKhatun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
535
|
DEOSAR
|
MP-15-005-025-001/235-B
()
|
1715005025NRG25230520240194186
|
24/05/2024
|
Dayavati singh
|
1715005025WL010754
|
Dayavati singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Dayavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
536
|
DEOSAR
|
MP-15-005-025-001/235-B
()
|
1715005025NRG25230520240194185
|
24/05/2024
|
gajraj singh
|
1715005025WL010754
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
gajrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
537
|
DEOSAR
|
MP-15-005-025-001/242-D
()
|
1715005025NRG25230520240194187
|
24/05/2024
|
Kamlesh Bais
|
1715005025WL010754
|
Kamlesh Bais
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
KamleshBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
538
|
DEOSAR
|
MP-15-005-025-002/107
()
|
1715005025NRG25230520240194190
|
24/05/2024
|
Kusumkali Kol
|
1715005025WL010754
|
Kusumkali Kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
KusumkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
539
|
DEOSAR
|
MP-15-005-025-002/107
()
|
1715005025NRG25230520240194189
|
24/05/2024
|
lakshiman
|
1715005025WL010754
|
lakshiman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
lakshiman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
540
|
DEOSAR
|
MP-15-005-025-002/120
()
|
1715005025NRG25230520240194192
|
24/05/2024
|
dayaram
|
1715005025WL010754
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
541
|
DEOSAR
|
MP-15-005-025-002/121
()
|
1715005025NRG25230520240194193
|
24/05/2024
|
vijay
|
1715005025WL010754
|
vijay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEOSAR
|
MP-15-005-025-002/161-A
()
|
1715005025NRG25230520240194196
|
24/05/2024
|
Kuvar Singh
|
1715005025WL010754
|
Kuvar Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
KuvarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
543
|
DEOSAR
|
MP-15-005-025-002/161-A
()
|
1715005025NRG25230520240194197
|
24/05/2024
|
Santariya Devi
|
1715005025WL010754
|
Santariya Devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SantariyaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
544
|
DEOSAR
|
MP-15-005-025-002/190
()
|
1715005025NRG25230520240194198
|
24/05/2024
|
sonmati
|
1715005025WL010754
|
sonmati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
545
|
DEOSAR
|
MP-15-005-025-002/193
()
|
1715005025NRG25230520240194201
|
24/05/2024
|
veebha devi
|
1715005025WL010754
|
veebha devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
veebhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
DEOSAR
|
MP-15-005-025-002/193
()
|
1715005025NRG25230520240194202
|
24/05/2024
|
VIBHA YADAV
|
1715005025WL010754
|
VIBHA YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
VIBHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEOSAR
|
MP-15-005-025-002/218-A
()
|
1715005025NRG25230520240194203
|
24/05/2024
|
Rahul singh
|
1715005025WL010754
|
Rahul singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Rahulsingh
|
AXIS BANK(607153)
|
|
548
|
DEOSAR
|
MP-15-005-025-002/230-A
()
|
1715005025NRG25230520240194205
|
24/05/2024
|
Maheshwar
|
1715005025WL010754
|
Maheshwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Maheshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
549
|
DEOSAR
|
MP-15-005-025-002/241
()
|
1715005025NRG25230520240194206
|
24/05/2024
|
butalava
|
1715005025WL010754
|
butalava
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
butalava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
550
|
DEOSAR
|
MP-15-005-025-002/39
()
|
1715005025NRG25230520240194207
|
24/05/2024
|
shivbahoran
|
1715005025WL010754
|
shivbahoran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
shivbahoran
|
INDIAN BANK(607105)
|
|
551
|
DEOSAR
|
MP-15-005-025-002/68
()
|
1715005025NRG25230520240194209
|
24/05/2024
|
Kusumkali Singh
|
1715005025WL010754
|
Kusumkali Singh
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
29/05/2024
|
|
128669291
|
|
KusumkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
552
|
DEOSAR
|
MP-15-005-025-002/87
()
|
1715005025NRG25230520240194210
|
24/05/2024
|
lagandhari
|
1715005025WL010754
|
lagandhari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
lagandhari
|
UNION BANK OF INDIA(508500)
|
|
553
|
DEOSAR
|
MP-15-005-028-001/10
()
|
1715005028NRG25230520240192183
|
24/05/2024
|
bihari
|
1715005028WL010675
|
bihari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
554
|
DEOSAR
|
MP-15-005-037-002/376-A
()
|
1715005037NRG25240520240197398
|
24/05/2024
|
anita vaishya
|
1715005037WL010931
|
anita vaishya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
anitavaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
555
|
DEOSAR
|
MP-15-005-037-002/479
()
|
1715005037NRG25240520240197290
|
24/05/2024
|
bhagwandash
|
1715005037WL010922
|
bhagwandash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
bhagwandash
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEOSAR
|
MP-15-005-038-001/233-A
()
|
1715005038NRG25230520240194154
|
24/05/2024
|
dau prasad
|
1715005038WL010751
|
dau prasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
dauprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
557
|
DEOSAR
|
MP-15-005-038-001/348-C
()
|
1715005038NRG25230520240194156
|
24/05/2024
|
SONU KEVAT
|
1715005038WL010751
|
SONU KEVAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SONUKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
558
|
DEOSAR
|
MP-15-005-038-001/573-A
()
|
1715005038NRG25230520240194165
|
24/05/2024
|
Sonkali
|
1715005038WL010751
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Sonkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
559
|
DEOSAR
|
MP-15-005-038-001/69
()
|
1715005038NRG25230520240194166
|
24/05/2024
|
jaymnti devi
|
1715005038WL010751
|
jaymnti devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
jaymntidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
DEOSAR
|
MP-15-005-038-001/800-A
()
|
1715005038NRG25230520240194171
|
24/05/2024
|
kusumi
|
1715005038WL010751
|
kusumi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
kusumi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
561
|
DEOSAR
|
MP-15-005-038-001/86-B
()
|
1715005038NRG25230520240194173
|
24/05/2024
|
Sangita kevat
|
1715005038WL010751
|
Sangita kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Sangitakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
562
|
DEOSAR
|
MP-15-005-038-001/900
()
|
1715005038NRG25230520240194174
|
24/05/2024
|
brijesh kumar kevat
|
1715005038WL010751
|
brijesh kumar kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
brijeshkumarkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
563
|
DEOSAR
|
MP-15-005-042-001/129
()
|
1715005042NRG25240520240194721
|
24/05/2024
|
premkali
|
1715005042WL010816
|
premkali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
premkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
564
|
DEOSAR
|
MP-15-005-042-002/173
()
|
1715005042NRG25240520240194750
|
24/05/2024
|
Ashok Kumar Jayswal
|
1715005042WL010817
|
Ashok Kumar Jayswal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669291
|
|
AshokKumarJayswal
|
AXIS BANK(607153)
|
|
565
|
DEOSAR
|
MP-15-005-042-002/294
()
|
1715005042NRG25240520240194732
|
24/05/2024
|
ganga
|
1715005042WL010816
|
ganga
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEOSAR
|
MP-15-005-042-002/319-A
()
|
1715005042NRG25240520240194734
|
24/05/2024
|
Shivshankar
|
1715005042WL010816
|
Shivshankar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
DEOSAR
|
MP-15-005-042-002/319-A
()
|
1715005042NRG25240520240194733
|
24/05/2024
|
shivshankar
|
1715005042WL010816
|
shivshankar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
shivshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
568
|
DEOSAR
|
MP-15-005-042-002/346
()
|
1715005042NRG25240520240194738
|
24/05/2024
|
motlal
|
1715005042WL010816
|
motlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
motlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
569
|
DEOSAR
|
MP-15-005-042-002/346
()
|
1715005042NRG25240520240194739
|
24/05/2024
|
motlal
|
1715005042WL010816
|
motlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
motlal
|
INDIAN BANK(607105)
|
|
570
|
DEOSAR
|
MP-15-005-042-002/396-A
()
|
1715005042NRG25240520240194740
|
24/05/2024
|
Gubbi jayswal
|
1715005042WL010816
|
Gubbi jayswal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Gubbijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
571
|
DEOSAR
|
MP-15-005-042-002/404-B
()
|
1715005042NRG25240520240194741
|
24/05/2024
|
arun
|
1715005042WL010816
|
arun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
572
|
DEOSAR
|
MP-15-005-042-002/404-B
()
|
1715005042NRG25240520240194742
|
24/05/2024
|
arun
|
1715005042WL010816
|
arun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
arun
|
UNION BANK OF INDIA(508500)
|
|
573
|
DEOSAR
|
MP-15-005-042-002/59-A
()
|
1715005042NRG25240520240194746
|
24/05/2024
|
Gyanmati Prajapati
|
1715005042WL010816
|
Gyanmati Prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
GyanmatiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
574
|
DEOSAR
|
MP-15-005-042-002/59-A
()
|
1715005042NRG25240520240194745
|
24/05/2024
|
Rajendra Prajapati
|
1715005042WL010816
|
Rajendra Prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
RajendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEOSAR
|
MP-15-005-042-002/621
()
|
1715005042NRG25240520240194747
|
24/05/2024
|
Anjanee
|
1715005042WL010816
|
Anjanee
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Anjanee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
576
|
DEOSAR
|
MP-15-005-042-002/621
()
|
1715005042NRG25240520240194748
|
24/05/2024
|
Belakalee
|
1715005042WL010816
|
Belakalee
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Belakalee
|
INDIAN BANK(607105)
|
|
577
|
DEOSAR
|
MP-15-005-044-002/102
()
|
1715005044NRG25230520240189603
|
24/05/2024
|
harilal
|
1715005044WL010558
|
harilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
578
|
DEOSAR
|
MP-15-005-044-002/116-A
()
|
1715005044NRG25230520240189609
|
24/05/2024
|
RAGHO SINGH
|
1715005044WL010558
|
RAGHO SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
RAGHOSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
579
|
DEOSAR
|
MP-15-005-044-002/204
()
|
1715005044NRG25230520240189621
|
24/05/2024
|
santkumar
|
1715005044WL010558
|
santkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
DEOSAR
|
MP-15-005-044-002/35
()
|
1715005044NRG25230520240189626
|
24/05/2024
|
manijar
|
1715005044WL010558
|
manijar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
manijar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
581
|
DEOSAR
|
MP-15-005-073-001/194-B
()
|
1715005073NRG25230520240192543
|
24/05/2024
|
rajkumar
|
1715005073WL010692
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
DEOSAR
|
MP-15-005-073-001/241-A
()
|
1715005073NRG25230520240192545
|
24/05/2024
|
sunder kali
|
1715005073WL010692
|
sunder kali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sunderkali
|
UNION BANK OF INDIA(508500)
|
|
583
|
DEOSAR
|
MP-15-005-084-001/607
()
|
1715005084NRG25240520240196828
|
24/05/2024
|
lalli sahu
|
1715005084WL010888
|
lalli sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
lallisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
584
|
DEOSAR
|
MP-15-005-091-001/179-D
()
|
1715005091NRG25240520240197131
|
24/05/2024
|
Sharifun Nisha
|
1715005091WL010905
|
Sharifun Nisha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SharifunNisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
585
|
DEOSAR
|
MP-15-005-091-001/179-D
()
|
1715005091NRG25240520240197132
|
24/05/2024
|
Sharifun Nisha
|
1715005091WL010905
|
Sharifun Nisha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SharifunNisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
586
|
DEOSAR
|
MP-15-005-091-002/145-B
()
|
1715005091NRG25240520240197101
|
24/05/2024
|
Kailashua
|
1715005091WL010901
|
Kailashua
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Kailashua
|
INDIAN BANK(607105)
|
|
587
|
DEOSAR
|
MP-15-005-091-002/145-B
()
|
1715005091NRG25240520240197100
|
24/05/2024
|
Mathura Saket
|
1715005091WL010901
|
Mathura Saket
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
MathuraSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
588
|
DEOSAR
|
MP-15-005-091-002/45-A
()
|
1715005091NRG25240520240197107
|
24/05/2024
|
sunita rajak
|
1715005091WL010901
|
sunita rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sunitarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95742
|
95742
|
|
|
|
|
|
|
|
|
589
|
DEOSAR
|
MP-15-005-012-001/1120-C
()
|
1715005012NRG25230520240189946
|
24/05/2024
|
Brijendra
|
1715005012WL010574
|
Brijendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Brijendra
|
UNION BANK OF INDIA(508500)
|
|
590
|
DEOSAR
|
MP-15-005-012-001/1600-C
()
|
1715005012NRG25230520240189893
|
24/05/2024
|
mamta
|
1715005012WL010572
|
mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
591
|
DEOSAR
|
MP-15-005-021-001/42
()
|
1715005021NRG25240520240198367
|
24/05/2024
|
Dilauar
|
1715005021WL010975
|
Dilauar
|
00688
|
FINO0001001
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128669291
|
|
Dilauar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
592
|
DEOSAR
|
MP-15-005-012-001/94-B
()
|
1715005012NRG25230520240189926
|
24/05/2024
|
Sampati Singh
|
1715005012WL010572
|
Sampati Singh
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SampatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
593
|
DEOSAR
|
MP-15-005-012-001/1179
()
|
1715005012NRG25230520240189947
|
24/05/2024
|
Pannalal
|
1715005012WL010574
|
Pannalal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
DEOSAR
|
MP-15-005-012-001/1179
()
|
1715005012NRG25230520240189948
|
24/05/2024
|
Parvati
|
1715005012WL010574
|
Parvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
DEOSAR
|
MP-15-005-012-001/135-A
()
|
1715005012NRG25230520240189954
|
24/05/2024
|
Babule l Rawat
|
1715005012WL010574
|
Babule l Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
BabulelRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
DEOSAR
|
MP-15-005-028-001/145-B
()
|
1715005028NRG25230520240192187
|
24/05/2024
|
laleet
|
1715005028WL010675
|
laleet
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
laleet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
DEOSAR
|
MP-15-005-028-001/43
()
|
1715005028NRG25230520240192199
|
24/05/2024
|
sarojya
|
1715005028WL010675
|
sarojya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sarojya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
DEOSAR
|
MP-15-005-028-001/43-B
()
|
1715005028NRG25230520240192200
|
24/05/2024
|
kapasi
|
1715005028WL010675
|
kapasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
kapasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
DEOSAR
|
MP-15-005-028-002/89-A
()
|
1715005028NRG25230520240189588
|
24/05/2024
|
sakir ali
|
1715005028WL010556
|
sakir ali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
sakirali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
DEOSAR
|
MP-15-005-042-002/194
()
|
1715005042NRG25240520240194731
|
24/05/2024
|
SANGEETA PANIKA
|
1715005042WL010816
|
SANGEETA PANIKA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SANGEETAPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
DEOSAR
|
MP-15-005-044-002/70-C
()
|
1715005044NRG25230520240189637
|
24/05/2024
|
keshkali singh
|
1715005044WL010558
|
keshkali singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
keshkalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
DEOSAR
|
MP-15-005-047-001/338
()
|
1715005047NRG25240520240196041
|
24/05/2024
|
Subarniya Devi Panika
|
1715005047WL010863
|
Subarniya Devi Panika
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SubarniyaDeviPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
DEOSAR
|
MP-15-005-084-001/463-D
()
|
1715005084NRG25240520240196818
|
24/05/2024
|
Lalman sahu
|
1715005084WL010888
|
Lalman sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Lalmansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
604
|
DEOSAR
|
MP-15-005-012-001/307
()
|
1715005012NRG25230520240189906
|
24/05/2024
|
Sona Vati
|
1715005012WL010572
|
Sona Vati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
SonaVati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
605
|
DEOSAR
|
MP-15-005-012-001/361-B
()
|
1715005012NRG25230520240189911
|
24/05/2024
|
Priti Mishra
|
1715005012WL010572
|
Priti Mishra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
PritiMishra
|
UNION BANK OF INDIA(508500)
|
|
606
|
DEOSAR
|
MP-15-005-012-001/9-C
()
|
1715005012NRG25230520240189924
|
24/05/2024
|
Mo .Raja Anshari
|
1715005012WL010572
|
Mo .Raja Anshari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
Mo.RajaAnshari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
DEOSAR
|
MP-15-005-012-001/955-B
()
|
1715005012NRG25230520240189927
|
24/05/2024
|
Yasoda Prajapati
|
1715005012WL010572
|
Yasoda Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
YasodaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
608
|
DEOSAR
|
MP-15-005-028-001/296-B
()
|
1715005028NRG25230520240189710
|
24/05/2024
|
samina khatun
|
1715005028WL010563
|
samina khatun
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
saminakhatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
DEOSAR
|
MP-15-005-044-001/4-A
()
|
1715005044NRG25230520240189601
|
24/05/2024
|
brijendra sahu
|
1715005044WL010558
|
brijendra sahu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
brijendrasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
610
|
DEOSAR
|
MP-15-005-091-001/1815
()
|
1715005091NRG25240520240197090
|
24/05/2024
|
Brijesh Vishwkarma
|
1715005091WL010901
|
Brijesh Vishwkarma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669291
|
|
BrijeshVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
894660
|
894660
|
|
|
|
|
|
|
|