|
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-15-005-040-002/6-C
()
|
1715005040NRG25180520240163405
|
18/05/2024
|
SAROJ KUMARI VAISHYA
|
1715005040WL009208
|
SAROJ KUMARI VAISHYA
|
00032
|
UTIB0002017
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
SAROJKUMARIVAISHYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-055-001/139-D
()
|
1715005055NRG25180520240168517
|
18/05/2024
|
JAGMOHAN SINGH
|
1715005055WL009404
|
JAGMOHAN SINGH
|
00089
|
CBIN0284405
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
JAGMOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-033-002/299
()
|
1715005033NRG25180520240168702
|
18/05/2024
|
rajkali
|
1715005033WL009406
|
rajkali
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEOSAR
|
MP-15-005-033-002/305-B
()
|
1715005033NRG25180520240168703
|
18/05/2024
|
heeramati
|
1715005033WL009406
|
heeramati
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
heeramati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEOSAR
|
MP-15-005-033-002/412
()
|
1715005033NRG25180520240168723
|
18/05/2024
|
naval singh
|
1715005033WL009406
|
naval singh
|
00089
|
CBIN0284944
|
729
|
729
|
Processed
|
22/05/2024
|
|
021685571
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEOSAR
|
MP-15-005-033-002/490-B
()
|
1715005033NRG25180520240168728
|
18/05/2024
|
sanjay kumar bais
|
1715005033WL009406
|
sanjay kumar bais
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sanjaykumarbais
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DEOSAR
|
MP-15-005-033-003/103
()
|
1715005033NRG25180520240168732
|
18/05/2024
|
premakali baiga
|
1715005033WL009406
|
premakali baiga
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
premakalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEOSAR
|
MP-15-005-033-003/140-B
()
|
1715005033NRG25180520240168797
|
18/05/2024
|
vijay kumar bais
|
1715005033WL009411
|
vijay kumar bais
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
vijaykumarbais
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-033-003/140-B
()
|
1715005033NRG25180520240168796
|
18/05/2024
|
vijay kumar bais
|
1715005033WL009411
|
vijay kumar bais
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
vijaykumarbais
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DEOSAR
|
MP-15-005-033-003/181-C
()
|
1715005033NRG25180520240168806
|
18/05/2024
|
manmati devi bais
|
1715005033WL009411
|
manmati devi bais
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
manmatidevibais
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEOSAR
|
MP-15-005-033-003/181-D
()
|
1715005033NRG25180520240168807
|
18/05/2024
|
dronacharya vaishy
|
1715005033WL009411
|
dronacharya vaishy
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
dronacharyavaishy
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEOSAR
|
MP-15-005-033-003/181-D
()
|
1715005033NRG25180520240168808
|
18/05/2024
|
sunita bais
|
1715005033WL009411
|
sunita bais
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sunitabais
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEOSAR
|
MP-15-005-033-003/182-C
()
|
1715005033NRG25180520240168810
|
18/05/2024
|
bindu devi bais
|
1715005033WL009411
|
bindu devi bais
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
bindudevibais
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEOSAR
|
MP-15-005-033-003/191-A
()
|
1715005033NRG25180520240168818
|
18/05/2024
|
triloki nath bais
|
1715005033WL009411
|
triloki nath bais
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
trilokinathbais
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEOSAR
|
MP-15-005-033-003/191-B
()
|
1715005033NRG25180520240168819
|
18/05/2024
|
kedar nath bais
|
1715005033WL009411
|
kedar nath bais
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
kedarnathbais
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEOSAR
|
MP-15-005-040-002/51
()
|
1715005040NRG25180520240163399
|
18/05/2024
|
savita
|
1715005040WL009208
|
savita
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEOSAR
|
MP-15-005-040-003/206-C
()
|
1715005040NRG25180520240163412
|
18/05/2024
|
kamalesh kumar vaishya
|
1715005040WL009208
|
kamalesh kumar vaishya
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
kamaleshkumarvaishya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEOSAR
|
MP-15-005-040-003/34-C
()
|
1715005040NRG25180520240163419
|
18/05/2024
|
KUMANTI DEVI VAISHYA
|
1715005040WL009208
|
KUMANTI DEVI VAISHYA
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
KUMANTIDEVIVAISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEOSAR
|
MP-15-005-055-001/139
()
|
1715005055NRG25180520240168516
|
18/05/2024
|
fulmati
|
1715005055WL009404
|
fulmati
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
fulmati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEOSAR
|
MP-15-005-055-001/147
()
|
1715005055NRG25180520240168522
|
18/05/2024
|
ramkali
|
1715005055WL009404
|
ramkali
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEOSAR
|
MP-15-005-055-001/194-A
()
|
1715005055NRG25180520240168531
|
18/05/2024
|
lalman
|
1715005055WL009404
|
lalman
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEOSAR
|
MP-15-005-055-001/220-B
()
|
1715005055NRG25180520240168537
|
18/05/2024
|
anjani
|
1715005055WL009404
|
anjani
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
anjani
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DEOSAR
|
MP-15-005-055-001/226-A
()
|
1715005055NRG25180520240168539
|
18/05/2024
|
KAUSHILYA
|
1715005055WL009404
|
KAUSHILYA
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
KAUSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DEOSAR
|
MP-15-005-055-001/50-A
()
|
1715005055NRG25180520240168558
|
18/05/2024
|
narayan
|
1715005055WL009404
|
narayan
|
00089
|
CBIN0284944
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEOSAR
|
MP-15-005-055-001/50-A
()
|
1715005055NRG25180520240168559
|
18/05/2024
|
pankali
|
1715005055WL009404
|
pankali
|
00089
|
CBIN0284944
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
pankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DEOSAR
|
MP-15-005-055-001/50-B
()
|
1715005055NRG25180520240168561
|
18/05/2024
|
indrkali
|
1715005055WL009404
|
indrkali
|
00089
|
CBIN0284944
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
indrkali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEOSAR
|
MP-15-005-055-001/52-D
()
|
1715005055NRG25180520240168562
|
18/05/2024
|
Suseela Singh
|
1715005055WL009404
|
Suseela Singh
|
00089
|
CBIN0284944
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
SuseelaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEOSAR
|
MP-15-005-055-001/55-B
()
|
1715005055NRG25180520240168564
|
18/05/2024
|
mayavati singh
|
1715005055WL009404
|
mayavati singh
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
mayavatisingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEOSAR
|
MP-15-005-055-001/55-B
()
|
1715005055NRG25180520240168563
|
18/05/2024
|
rangabahadur singh
|
1715005055WL009404
|
rangabahadur singh
|
00089
|
CBIN0284944
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
rangabahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEOSAR
|
MP-15-005-055-001/70-A
()
|
1715005055NRG25180520240168566
|
18/05/2024
|
rajkumar
|
1715005055WL009404
|
rajkumar
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEOSAR
|
MP-15-005-055-002/275
()
|
1715005055NRG25180520240168575
|
18/05/2024
|
sunita
|
1715005055WL009404
|
sunita
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEOSAR
|
MP-15-005-055-002/275
()
|
1715005055NRG25180520240168574
|
18/05/2024
|
vijaybhan
|
1715005055WL009404
|
vijaybhan
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
vijaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEOSAR
|
MP-15-005-055-004/100
()
|
1715005055NRG25180520240168579
|
18/05/2024
|
Dubraj Singh
|
1715005055WL009404
|
Dubraj Singh
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
DubrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEOSAR
|
MP-15-005-055-004/100
()
|
1715005055NRG25180520240168580
|
18/05/2024
|
indra
|
1715005055WL009404
|
indra
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
indra
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEOSAR
|
MP-15-005-055-004/102-B
()
|
1715005055NRG25180520240168584
|
18/05/2024
|
Indrapal Singh
|
1715005055WL009404
|
Indrapal Singh
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
IndrapalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEOSAR
|
MP-15-005-055-004/102-B
()
|
1715005055NRG25180520240168585
|
18/05/2024
|
Leelavati Singh
|
1715005055WL009404
|
Leelavati Singh
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
LeelavatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEOSAR
|
MP-15-005-055-004/245-B
()
|
1715005055NRG25180520240168586
|
18/05/2024
|
satrughan
|
1715005055WL009404
|
satrughan
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
satrughan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEOSAR
|
MP-15-005-055-004/256
()
|
1715005055NRG25180520240168588
|
18/05/2024
|
fulmati
|
1715005055WL009404
|
fulmati
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
fulmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DEOSAR
|
MP-15-005-055-004/256
()
|
1715005055NRG25180520240168587
|
18/05/2024
|
rangbihari
|
1715005055WL009404
|
rangbihari
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
rangbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEOSAR
|
MP-15-005-055-004/601
()
|
1715005055NRG25180520240168592
|
18/05/2024
|
Suphal
|
1715005055WL009404
|
Suphal
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Suphal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEOSAR
|
MP-15-005-055-004/67
()
|
1715005055NRG25180520240168594
|
18/05/2024
|
dadni
|
1715005055WL009404
|
dadni
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
dadni
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEOSAR
|
MP-15-005-055-006/101-C
()
|
1715005055NRG25180520240168600
|
18/05/2024
|
Rajesh Saket
|
1715005055WL009404
|
Rajesh Saket
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
RajeshSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEOSAR
|
MP-15-005-055-006/111
()
|
1715005055NRG25180520240168604
|
18/05/2024
|
chattar
|
1715005055WL009404
|
chattar
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
chattar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEOSAR
|
MP-15-005-055-006/111
()
|
1715005055NRG25180520240168605
|
18/05/2024
|
Rajkali
|
1715005055WL009404
|
Rajkali
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEOSAR
|
MP-15-005-055-006/200-A
()
|
1715005055NRG25180520240168609
|
18/05/2024
|
motilal Singh
|
1715005055WL009404
|
motilal Singh
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
motilalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEOSAR
|
MP-15-005-055-006/200-B
()
|
1715005055NRG25180520240168611
|
18/05/2024
|
Bindú Singh
|
1715005055WL009404
|
Bindú Singh
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
BindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEOSAR
|
MP-15-005-055-006/26
()
|
1715005055NRG25180520240168618
|
18/05/2024
|
Bajrang
|
1715005055WL009404
|
Bajrang
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Bajrang
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEOSAR
|
MP-15-005-055-006/268
()
|
1715005055NRG25180520240168621
|
18/05/2024
|
mantoriya singh
|
1715005055WL009404
|
mantoriya singh
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
mantoriyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEOSAR
|
MP-15-005-055-006/28
()
|
1715005055NRG25180520240168622
|
18/05/2024
|
Sukhendr Gurjar
|
1715005055WL009404
|
Sukhendr Gurjar
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
SukhendrGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEOSAR
|
MP-15-005-055-006/32
()
|
1715005055NRG25180520240168625
|
18/05/2024
|
lallar
|
1715005055WL009404
|
lallar
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
lallar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEOSAR
|
MP-15-005-055-006/32
()
|
1715005055NRG25180520240168626
|
18/05/2024
|
sarasvati
|
1715005055WL009404
|
sarasvati
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEOSAR
|
MP-15-005-055-006/500
()
|
1715005055NRG25180520240168631
|
18/05/2024
|
Rajmanti gurjar
|
1715005055WL009404
|
Rajmanti gurjar
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Rajmantigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEOSAR
|
MP-15-005-055-006/500-A
()
|
1715005055NRG25180520240168632
|
18/05/2024
|
Indrajit kumar
|
1715005055WL009404
|
Indrajit kumar
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Indrajitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEOSAR
|
MP-15-005-055-006/500-B
()
|
1715005055NRG25180520240168633
|
18/05/2024
|
Priyanka Gurjar
|
1715005055WL009404
|
Priyanka Gurjar
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
PriyankaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEOSAR
|
MP-15-005-055-006/500-C
()
|
1715005055NRG25180520240168634
|
18/05/2024
|
Divakar gurjar
|
1715005055WL009404
|
Divakar gurjar
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Divakargurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEOSAR
|
MP-15-005-055-006/61
()
|
1715005055NRG25180520240168641
|
18/05/2024
|
Pemkali
|
1715005055WL009404
|
Pemkali
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Pemkali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEOSAR
|
MP-15-005-055-006/79-A
()
|
1715005055NRG25180520240168645
|
18/05/2024
|
rishiraj
|
1715005055WL009404
|
rishiraj
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
rishiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEOSAR
|
MP-15-005-055-006/79-B
()
|
1715005055NRG25180520240168646
|
18/05/2024
|
arvind
|
1715005055WL009404
|
arvind
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-055-006/79-B
()
|
1715005055NRG25180520240168647
|
18/05/2024
|
Sushma
|
1715005055WL009404
|
Sushma
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEOSAR
|
MP-15-005-055-006/800
()
|
1715005055NRG25180520240168649
|
18/05/2024
|
Anarkali
|
1715005055WL009404
|
Anarkali
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEOSAR
|
MP-15-005-055-006/800
()
|
1715005055NRG25180520240168648
|
18/05/2024
|
Ganpat Singh
|
1715005055WL009404
|
Ganpat Singh
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
GanpatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEOSAR
|
MP-15-005-055-006/82
()
|
1715005055NRG25180520240168651
|
18/05/2024
|
Ramrati
|
1715005055WL009404
|
Ramrati
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEOSAR
|
MP-15-005-055-006/850
()
|
1715005055NRG25180520240168653
|
18/05/2024
|
Sugiya
|
1715005055WL009404
|
Sugiya
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Sugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEOSAR
|
MP-15-005-055-006/91-A
()
|
1715005055NRG25180520240168656
|
18/05/2024
|
jaglal
|
1715005055WL009404
|
jaglal
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
jaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77031
|
77031
|
|
|
|
|
|
|
|
|
65
|
DEOSAR
|
MP-15-005-040-001/229-B
()
|
1715005040NRG25180520240163387
|
18/05/2024
|
Sangita devi
|
1715005040WL009208
|
Sangita devi
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Sangitadevi
|
INDIAN BANK(607105)
|
|
66
|
DEOSAR
|
MP-15-005-040-001/229-D
()
|
1715005040NRG25180520240163388
|
18/05/2024
|
Uma Kumari bais
|
1715005040WL009208
|
Uma Kumari bais
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
UmaKumaribais
|
INDIAN BANK(607105)
|
|
67
|
DEOSAR
|
MP-15-005-040-001/40-A
()
|
1715005040NRG25180520240163389
|
18/05/2024
|
amritlal
|
1715005040WL009208
|
amritlal
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
amritlal
|
INDIAN BANK(607105)
|
|
68
|
DEOSAR
|
MP-15-005-040-001/40-A
()
|
1715005040NRG25180520240163390
|
18/05/2024
|
amritlal
|
1715005040WL009208
|
amritlal
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-040-001/46
()
|
1715005040NRG25180520240163391
|
18/05/2024
|
umashankar vaishya
|
1715005040WL009208
|
umashankar vaishya
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
umashankarvaishya
|
INDIAN BANK(607105)
|
|
70
|
DEOSAR
|
MP-15-005-040-003/176-A
()
|
1715005040NRG25180520240163407
|
18/05/2024
|
rambadan
|
1715005040WL009208
|
rambadan
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
rambadan
|
INDIAN BANK(607105)
|
|
71
|
DEOSAR
|
MP-15-005-040-003/218-D
()
|
1715005040NRG25180520240163414
|
18/05/2024
|
saraswati
|
1715005040WL009208
|
saraswati
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
saraswati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
72
|
DEOSAR
|
MP-15-005-012-001/136
()
|
1715005012NRG25180520240165980
|
18/05/2024
|
Dasodiya
|
1715005012WL009322
|
Dasodiya
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Dasodiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOSAR
|
MP-15-005-012-001/204
()
|
1715005012NRG25180520240165984
|
18/05/2024
|
Tribhuvan
|
1715005012WL009322
|
Tribhuvan
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Tribhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEOSAR
|
MP-15-005-012-001/639-A
()
|
1715005012NRG25180520240165999
|
18/05/2024
|
Lavkesh Kumar Patel
|
1715005012WL009322
|
Lavkesh Kumar Patel
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
LavkeshKumarPatel
|
INDIAN BANK(607105)
|
|
75
|
DEOSAR
|
MP-15-005-012-001/70
()
|
1715005012NRG25180520240166024
|
18/05/2024
|
Subhagiya Singh
|
1715005012WL009323
|
Subhagiya Singh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
SubhagiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-028-001/396-B
()
|
1715005028NRG25180520240162900
|
18/05/2024
|
gita prajapati
|
1715005028WL009186
|
gita prajapati
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
gitaprajapati
|
INDIAN BANK(607105)
|
|
77
|
DEOSAR
|
MP-15-005-028-001/396-B
()
|
1715005028NRG25180520240162899
|
18/05/2024
|
ramesh
|
1715005028WL009186
|
ramesh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-028-002/40-A
()
|
1715005028NRG25180520240162903
|
18/05/2024
|
dadni devi
|
1715005028WL009186
|
dadni devi
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
dadnidevi
|
INDIAN BANK(607105)
|
|
79
|
DEOSAR
|
MP-15-005-028-002/41
()
|
1715005028NRG25180520240162905
|
18/05/2024
|
Premlal singh
|
1715005028WL009186
|
Premlal singh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Premlalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEOSAR
|
MP-15-005-028-002/62
()
|
1715005028NRG25180520240162906
|
18/05/2024
|
mansingh
|
1715005028WL009186
|
mansingh
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
22/05/2024
|
|
021685571
|
|
mansingh
|
INDIAN BANK(607105)
|
|
81
|
DEOSAR
|
MP-15-005-055-001/321
()
|
1715005055NRG25180520240168546
|
18/05/2024
|
Dharmpal Singh
|
1715005055WL009404
|
Dharmpal Singh
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
DharmpalSingh
|
INDIAN BANK(607105)
|
|
82
|
DEOSAR
|
MP-15-005-055-006/100
()
|
1715005055NRG25180520240168597
|
18/05/2024
|
surnet
|
1715005055WL009404
|
surnet
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
surnet
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEOSAR
|
MP-15-005-091-001/1823
()
|
1715005091NRG25160520240155225
|
18/05/2024
|
Tarawati
|
1715005091WL008709
|
Tarawati
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Tarawati
|
INDIAN BANK(607105)
|
|
84
|
DEOSAR
|
MP-15-005-091-002/382-D
()
|
1715005091NRG25160520240155228
|
18/05/2024
|
Ramakali
|
1715005091WL008709
|
Ramakali
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Ramakali
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-091-002/428
()
|
1715005091NRG25160520240155229
|
18/05/2024
|
premlal
|
1715005091WL008709
|
premlal
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
premlal
|
INDIAN BANK(607105)
|
|
86
|
DEOSAR
|
MP-15-005-091-002/428
()
|
1715005091NRG25160520240155230
|
18/05/2024
|
premlal
|
1715005091WL008709
|
premlal
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
premlal
|
INDIAN BANK(607105)
|
|
87
|
DEOSAR
|
MP-15-005-091-002/428-A
()
|
1715005091NRG25160520240155231
|
18/05/2024
|
jitendra
|
1715005091WL008709
|
jitendra
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
jitendra
|
INDIAN BANK(607105)
|
|
88
|
DEOSAR
|
MP-15-005-091-002/428-A
()
|
1715005091NRG25160520240155232
|
18/05/2024
|
susma
|
1715005091WL008709
|
susma
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
susma
|
INDIAN BANK(607105)
|
|
89
|
DEOSAR
|
MP-15-005-091-002/48-B
()
|
1715005091NRG25160520240155236
|
18/05/2024
|
shanjay
|
1715005091WL008709
|
shanjay
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
shanjay
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOSAR
|
MP-15-005-091-002/925
()
|
1715005091NRG25160520240155238
|
18/05/2024
|
hridaylal
|
1715005091WL008709
|
hridaylal
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
hridaylal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
91
|
DEOSAR
|
MP-15-005-086-001/159
()
|
1715005086NRG25180520240164063
|
18/05/2024
|
lalita sahu
|
1715005086WL009251
|
lalita sahu
|
00415
|
SBIN0001262
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
lalitasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEOSAR
|
MP-15-005-086-001/162
()
|
1715005086NRG25180520240164065
|
18/05/2024
|
sonrajua
|
1715005086WL009251
|
sonrajua
|
00415
|
SBIN0001262
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sonrajua
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-086-001/173
()
|
1715005086NRG25180520240164068
|
18/05/2024
|
paranuya
|
1715005086WL009251
|
paranuya
|
00415
|
SBIN0001262
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
paranuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEOSAR
|
MP-15-005-086-001/185-A
()
|
1715005086NRG25180520240164077
|
18/05/2024
|
bijendra sahu
|
1715005086WL009251
|
bijendra sahu
|
00415
|
SBIN0001262
|
180
|
180
|
Processed
|
22/05/2024
|
|
021685571
|
|
bijendrasahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOSAR
|
MP-15-005-086-001/187
()
|
1715005086NRG25180520240163921
|
18/05/2024
|
indrawati
|
1715005086WL009247
|
indrawati
|
00415
|
SBIN0001262
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOSAR
|
MP-15-005-086-001/354
()
|
1715005086NRG25180520240163989
|
18/05/2024
|
ramrati
|
1715005086WL009249
|
ramrati
|
00415
|
SBIN0001262
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEOSAR
|
MP-15-005-086-001/433
()
|
1715005086NRG25180520240163943
|
18/05/2024
|
Devki
|
1715005086WL009247
|
Devki
|
00415
|
SBIN0001262
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
98
|
DEOSAR
|
MP-15-005-040-002/53-D
()
|
1715005040NRG25180520240163404
|
18/05/2024
|
SUSHILA VAISHYA
|
1715005040WL009208
|
SUSHILA VAISHYA
|
00415
|
SBIN0003848
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
SUSHILAVAISHYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOSAR
|
MP-15-005-055-006/32-A
()
|
1715005055NRG25180520240168628
|
18/05/2024
|
Shyama
|
1715005055WL009404
|
Shyama
|
00415
|
SBIN0003848
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Shyama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
100
|
DEOSAR
|
MP-15-005-033-003/306-A
()
|
1715005033NRG25180520240168823
|
18/05/2024
|
arvind prasad bais
|
1715005033WL009411
|
arvind prasad bais
|
00415
|
SBIN0003992
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
arvindprasadbais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
101
|
DEOSAR
|
MP-15-005-012-001/1167
()
|
1715005012NRG25180520240166015
|
18/05/2024
|
Lakhan singh
|
1715005012WL009323
|
Lakhan singh
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOSAR
|
MP-15-005-012-001/136
()
|
1715005012NRG25180520240165979
|
18/05/2024
|
santosh prajapati
|
1715005012WL009322
|
santosh prajapati
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
santoshprajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-012-001/477
()
|
1715005012NRG25180520240165991
|
18/05/2024
|
Butali
|
1715005012WL009322
|
Butali
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Butali
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOSAR
|
MP-15-005-012-001/477
()
|
1715005012NRG25180520240165990
|
18/05/2024
|
Dadol
|
1715005012WL009322
|
Dadol
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Dadol
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEOSAR
|
MP-15-005-012-001/639
()
|
1715005012NRG25180520240165998
|
18/05/2024
|
Jamahir
|
1715005012WL009322
|
Jamahir
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Jamahir
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOSAR
|
MP-15-005-012-001/642-A
()
|
1715005012NRG25180520240166022
|
18/05/2024
|
Chanda
|
1715005012WL009323
|
Chanda
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOSAR
|
MP-15-005-012-001/804
()
|
1715005012NRG25180520240166008
|
18/05/2024
|
Lalli
|
1715005012WL009322
|
Lalli
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEOSAR
|
MP-15-005-012-001/804-C
()
|
1715005012NRG25180520240166010
|
18/05/2024
|
Sunila Prajapati
|
1715005012WL009322
|
Sunila Prajapati
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
SunilaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-055-005/15-A
()
|
1715005055NRG25180520240168596
|
18/05/2024
|
ramprasad
|
1715005055WL009404
|
ramprasad
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
110
|
DEOSAR
|
MP-15-005-008-001/982
()
|
1715005008NRG25170520240162439
|
18/05/2024
|
rajkali
|
1715005008WL009138
|
rajkali
|
00415
|
SBIN0010534
|
486
|
486
|
Processed
|
22/05/2024
|
|
021685571
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEOSAR
|
MP-15-005-012-001/1064-B
()
|
1715005012NRG25180520240166014
|
18/05/2024
|
Sunil Kumar Nai
|
1715005012WL009323
|
Sunil Kumar Nai
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
SunilKumarNai
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEOSAR
|
MP-15-005-012-001/116
()
|
1715005012NRG25180520240165972
|
18/05/2024
|
Dadulal Singh
|
1715005012WL009322
|
Dadulal Singh
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
DadulalSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEOSAR
|
MP-15-005-012-001/116
()
|
1715005012NRG25180520240165973
|
18/05/2024
|
Santrajua
|
1715005012WL009322
|
Santrajua
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Santrajua
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEOSAR
|
MP-15-005-012-001/1167
()
|
1715005012NRG25180520240166016
|
18/05/2024
|
Dadani Singh
|
1715005012WL009323
|
Dadani Singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
DadaniSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEOSAR
|
MP-15-005-012-001/12-B
()
|
1715005012NRG25180520240166019
|
18/05/2024
|
Vikash Kumar Jaiswal
|
1715005012WL009323
|
Vikash Kumar Jaiswal
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
VikashKumarJaiswal
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEOSAR
|
MP-15-005-012-001/12-B
()
|
1715005012NRG25180520240166020
|
18/05/2024
|
Yishwarya Jayshwal
|
1715005012WL009323
|
Yishwarya Jayshwal
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
YishwaryaJayshwal
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEOSAR
|
MP-15-005-012-001/1296
()
|
1715005012NRG25180520240165974
|
18/05/2024
|
kamla
|
1715005012WL009322
|
kamla
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEOSAR
|
MP-15-005-012-001/1297-A
()
|
1715005012NRG25180520240165976
|
18/05/2024
|
Bimal prasad prajapati
|
1715005012WL009322
|
Bimal prasad prajapati
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Bimalprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEOSAR
|
MP-15-005-012-001/1297-A
()
|
1715005012NRG25180520240165977
|
18/05/2024
|
Syamkali
|
1715005012WL009322
|
Syamkali
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Syamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
DEOSAR
|
MP-15-005-012-001/1327-C
()
|
1715005012NRG25180520240165978
|
18/05/2024
|
Subhagiya Prajapati
|
1715005012WL009322
|
Subhagiya Prajapati
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
SubhagiyaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEOSAR
|
MP-15-005-012-001/145
()
|
1715005012NRG25180520240165981
|
18/05/2024
|
Ranglal Singh
|
1715005012WL009322
|
Ranglal Singh
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
RanglalSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEOSAR
|
MP-15-005-012-001/1541
()
|
1715005012NRG25180520240166021
|
18/05/2024
|
Girish Kumar Sahu
|
1715005012WL009323
|
Girish Kumar Sahu
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
GirishKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEOSAR
|
MP-15-005-012-001/375
()
|
1715005012NRG25180520240165989
|
18/05/2024
|
Savita
|
1715005012WL009322
|
Savita
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEOSAR
|
MP-15-005-012-001/477-A
()
|
1715005012NRG25180520240165992
|
18/05/2024
|
Chandrakali prajapati
|
1715005012WL009322
|
Chandrakali prajapati
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Chandrakaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEOSAR
|
MP-15-005-012-001/477-B
()
|
1715005012NRG25180520240165993
|
18/05/2024
|
Brijendra kumar prajapati gram
|
1715005012WL009322
|
Brijendra kumar prajapati gram
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Brijendrakumarprajapatigram
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEOSAR
|
MP-15-005-012-001/477-B
()
|
1715005012NRG25180520240165994
|
18/05/2024
|
Kitabvati
|
1715005012WL009322
|
Kitabvati
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Kitabvati
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEOSAR
|
MP-15-005-012-001/477-C
()
|
1715005012NRG25180520240165995
|
18/05/2024
|
Rajkumar prajapati
|
1715005012WL009322
|
Rajkumar prajapati
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEOSAR
|
MP-15-005-012-001/477-C
()
|
1715005012NRG25180520240165996
|
18/05/2024
|
Reshma
|
1715005012WL009322
|
Reshma
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEOSAR
|
MP-15-005-012-001/487-A
()
|
1715005012NRG25180520240165997
|
18/05/2024
|
Gulab Prajapati
|
1715005012WL009322
|
Gulab Prajapati
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
GulabPrajapati
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEOSAR
|
MP-15-005-012-001/641-B
()
|
1715005012NRG25180520240166002
|
18/05/2024
|
Pushpa Devi
|
1715005012WL009322
|
Pushpa Devi
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
PushpaDevi
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEOSAR
|
MP-15-005-012-001/649-A
()
|
1715005012NRG25180520240166023
|
18/05/2024
|
Diwakar Prsad
|
1715005012WL009323
|
Diwakar Prsad
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
DiwakarPrsad
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEOSAR
|
MP-15-005-012-001/895-C
()
|
1715005012NRG25180520240166011
|
18/05/2024
|
Ramraj Prajapati
|
1715005012WL009322
|
Ramraj Prajapati
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
RamrajPrajapati
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-028-002/40-C
()
|
1715005028NRG25180520240162904
|
18/05/2024
|
shavita
|
1715005028WL009186
|
shavita
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
shavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEOSAR
|
MP-15-005-055-001/133
()
|
1715005055NRG25180520240168514
|
18/05/2024
|
Dubasiya
|
1715005055WL009404
|
Dubasiya
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Dubasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
DEOSAR
|
MP-15-005-055-006/106
()
|
1715005055NRG25180520240168601
|
18/05/2024
|
Ramvati
|
1715005055WL009404
|
Ramvati
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEOSAR
|
MP-15-005-055-006/300
()
|
1715005055NRG25180520240168623
|
18/05/2024
|
Jivandas gupta
|
1715005055WL009404
|
Jivandas gupta
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Jivandasgupta
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-055-006/502
()
|
1715005055NRG25180520240168638
|
18/05/2024
|
Atulesh kumar
|
1715005055WL009404
|
Atulesh kumar
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Atuleshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
DEOSAR
|
MP-15-005-091-002/466-C
()
|
1715005091NRG25160520240155235
|
18/05/2024
|
suman rajak
|
1715005091WL008709
|
suman rajak
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sumanrajak
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEOSAR
|
MP-15-005-091-002/997
()
|
1715005091NRG25160520240155239
|
18/05/2024
|
Mo.Aakil
|
1715005091WL008709
|
Mo.Aakil
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Mo.Aakil
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEOSAR
|
MP-15-005-091-002/997-A
()
|
1715005091NRG25160520240155240
|
18/05/2024
|
Mubarak Ansari
|
1715005091WL008709
|
Mubarak Ansari
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
MubarakAnsari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47142
|
47142
|
|
|
|
|
|
|
|
|
141
|
DEOSAR
|
MP-15-005-032-001/329-A
()
|
1715005032NRG25170520240162633
|
18/05/2024
|
seema
|
1715005032WL009164
|
seema
|
00415
|
SBIN0014510
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021685571
|
|
seema
|
INDIAN BANK(607105)
|
|
142
|
DEOSAR
|
MP-15-005-033-002/355-A
()
|
1715005033NRG25180520240168708
|
18/05/2024
|
lilamati
|
1715005033WL009406
|
lilamati
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
lilamati
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEOSAR
|
MP-15-005-033-002/355-A
()
|
1715005033NRG25180520240168707
|
18/05/2024
|
ramjas
|
1715005033WL009406
|
ramjas
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramjas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
DEOSAR
|
MP-15-005-033-002/358
()
|
1715005033NRG25180520240168710
|
18/05/2024
|
mahaveer singh
|
1715005033WL009406
|
mahaveer singh
|
00415
|
SBIN0014510
|
729
|
729
|
Processed
|
22/05/2024
|
|
021685571
|
|
mahaveersingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEOSAR
|
MP-15-005-033-003/182-C
()
|
1715005033NRG25180520240168809
|
18/05/2024
|
varunacharya bais
|
1715005033WL009411
|
varunacharya bais
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
varunacharyabais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
146
|
DEOSAR
|
MP-15-005-033-003/190-C
()
|
1715005033NRG25180520240168817
|
18/05/2024
|
Sanjay Kumar Bais
|
1715005033WL009411
|
Sanjay Kumar Bais
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
SanjayKumarBais
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEOSAR
|
MP-15-005-033-003/90-A
()
|
1715005033NRG25180520240168828
|
18/05/2024
|
rajesh kumar panika
|
1715005033WL009411
|
rajesh kumar panika
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
rajeshkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEOSAR
|
MP-15-005-055-004/420-B
()
|
1715005055NRG25180520240168589
|
18/05/2024
|
Bindu Panika
|
1715005055WL009404
|
Bindu Panika
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
BinduPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10634
|
10634
|
|
|
|
|
|
|
|
|
149
|
DEOSAR
|
MP-15-005-086-001/117
()
|
1715005086NRG25180520240164054
|
18/05/2024
|
chhotelal sahu
|
1715005086WL009251
|
chhotelal sahu
|
00415
|
SBIN0030380
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
chhotelalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
150
|
DEOSAR
|
MP-15-005-094-002/104-A
()
|
1715005094NRG25170520240162582
|
18/05/2024
|
sonsay singh
|
1715005094WL009163
|
sonsay singh
|
00468
|
UBIN0537314
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sonsaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
151
|
DEOSAR
|
MP-15-005-086-001/1-D
()
|
1715005086NRG25180520240163907
|
18/05/2024
|
Phoolvati sahu
|
1715005086WL009247
|
Phoolvati sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Phoolvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
DEOSAR
|
MP-15-005-086-001/115
()
|
1715005086NRG25180520240163958
|
18/05/2024
|
rabindra
|
1715005086WL009248
|
rabindra
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
rabindra
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-086-001/115
()
|
1715005086NRG25180520240163956
|
18/05/2024
|
rajendra
|
1715005086WL009248
|
rajendra
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
154
|
DEOSAR
|
MP-15-005-086-001/115
()
|
1715005086NRG25180520240163957
|
18/05/2024
|
sonawati sahu
|
1715005086WL009248
|
sonawati sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sonawatisahu
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-086-001/115-A
()
|
1715005086NRG25180520240163959
|
18/05/2024
|
tiranti sahu
|
1715005086WL009248
|
tiranti sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
tirantisahu
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-086-001/117
()
|
1715005086NRG25180520240164055
|
18/05/2024
|
ramkali
|
1715005086WL009251
|
ramkali
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-086-001/117-A
()
|
1715005086NRG25180520240163961
|
18/05/2024
|
anita
|
1715005086WL009248
|
anita
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-086-001/117-A
()
|
1715005086NRG25180520240163960
|
18/05/2024
|
ramprakash sahu
|
1715005086WL009248
|
ramprakash sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramprakashsahu
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-086-001/119
()
|
1715005086NRG25180520240163908
|
18/05/2024
|
daddi sahu
|
1715005086WL009247
|
daddi sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
daddisahu
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-086-001/119
()
|
1715005086NRG25180520240163909
|
18/05/2024
|
ramkali
|
1715005086WL009247
|
ramkali
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEOSAR
|
MP-15-005-086-001/120
()
|
1715005086NRG25180520240163911
|
18/05/2024
|
archana singh
|
1715005086WL009247
|
archana singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
archanasingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-086-001/120
()
|
1715005086NRG25180520240163910
|
18/05/2024
|
samaylal
|
1715005086WL009247
|
samaylal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEOSAR
|
MP-15-005-086-001/127-C
()
|
1715005086NRG25180520240164056
|
18/05/2024
|
urmila
|
1715005086WL009251
|
urmila
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
DEOSAR
|
MP-15-005-086-001/127-C
()
|
1715005086NRG25180520240164057
|
18/05/2024
|
urmila
|
1715005086WL009251
|
urmila
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEOSAR
|
MP-15-005-086-001/148-B
()
|
1715005086NRG25180520240164058
|
18/05/2024
|
SHYAM SUNDAR
|
1715005086WL009251
|
SHYAM SUNDAR
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
SHYAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-086-001/155
()
|
1715005086NRG25180520240163913
|
18/05/2024
|
aasha singh
|
1715005086WL009247
|
aasha singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
aashasingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-086-001/155
()
|
1715005086NRG25180520240163912
|
18/05/2024
|
heeralal singh
|
1715005086WL009247
|
heeralal singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
heeralalsingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-086-001/155-B
()
|
1715005086NRG25180520240164060
|
18/05/2024
|
Tilak Raj singh
|
1715005086WL009251
|
Tilak Raj singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
TilakRajsingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-086-001/159
()
|
1715005086NRG25180520240164062
|
18/05/2024
|
rammilan
|
1715005086WL009251
|
rammilan
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-086-001/160
()
|
1715005086NRG25180520240163914
|
18/05/2024
|
gayadin
|
1715005086WL009247
|
gayadin
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
gayadin
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-086-001/160
()
|
1715005086NRG25180520240163915
|
18/05/2024
|
shyamwati
|
1715005086WL009247
|
shyamwati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
shyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEOSAR
|
MP-15-005-086-001/162
()
|
1715005086NRG25180520240164064
|
18/05/2024
|
bhaiyalal
|
1715005086WL009251
|
bhaiyalal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
bhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
173
|
DEOSAR
|
MP-15-005-086-001/164
()
|
1715005086NRG25180520240163916
|
18/05/2024
|
aatamaram sahu
|
1715005086WL009247
|
aatamaram sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
aatamaramsahu
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-086-001/165
()
|
1715005086NRG25180520240164066
|
18/05/2024
|
ramprasad
|
1715005086WL009251
|
ramprasad
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-086-001/169
()
|
1715005086NRG25180520240163917
|
18/05/2024
|
ramsajeevan
|
1715005086WL009247
|
ramsajeevan
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramsajeevan
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-086-001/175
()
|
1715005086NRG25180520240164070
|
18/05/2024
|
bandana
|
1715005086WL009251
|
bandana
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEOSAR
|
MP-15-005-086-001/175
()
|
1715005086NRG25180520240164069
|
18/05/2024
|
sitaram
|
1715005086WL009251
|
sitaram
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-086-001/181
()
|
1715005086NRG25180520240164072
|
18/05/2024
|
phoolwati
|
1715005086WL009251
|
phoolwati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
phoolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEOSAR
|
MP-15-005-086-001/181
()
|
1715005086NRG25180520240164071
|
18/05/2024
|
udaybhan
|
1715005086WL009251
|
udaybhan
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-086-001/182
()
|
1715005086NRG25180520240164074
|
18/05/2024
|
anarkali
|
1715005086WL009251
|
anarkali
|
00468
|
UBIN0539759
|
180
|
180
|
Processed
|
22/05/2024
|
|
021685571
|
|
anarkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEOSAR
|
MP-15-005-086-001/182
()
|
1715005086NRG25180520240164073
|
18/05/2024
|
preetam lal
|
1715005086WL009251
|
preetam lal
|
00468
|
UBIN0539759
|
180
|
180
|
Processed
|
22/05/2024
|
|
021685571
|
|
preetamlal
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-086-001/183-A
()
|
1715005086NRG25180520240163919
|
18/05/2024
|
champa sahu
|
1715005086WL009247
|
champa sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
champasahu
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-086-001/185
()
|
1715005086NRG25180520240164075
|
18/05/2024
|
ramnihor
|
1715005086WL009251
|
ramnihor
|
00468
|
UBIN0539759
|
180
|
180
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-086-001/185
()
|
1715005086NRG25180520240164076
|
18/05/2024
|
ramnihor
|
1715005086WL009251
|
ramnihor
|
00468
|
UBIN0539759
|
180
|
180
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramnihor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEOSAR
|
MP-15-005-086-001/186
()
|
1715005086NRG25180520240164078
|
18/05/2024
|
buddhsen
|
1715005086WL009251
|
buddhsen
|
00468
|
UBIN0539759
|
180
|
180
|
Processed
|
22/05/2024
|
|
021685571
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-086-001/186
()
|
1715005086NRG25180520240164079
|
18/05/2024
|
neesa sahu
|
1715005086WL009251
|
neesa sahu
|
00468
|
UBIN0539759
|
180
|
180
|
Processed
|
22/05/2024
|
|
021685571
|
|
neesasahu
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-086-001/187
()
|
1715005086NRG25180520240163920
|
18/05/2024
|
ramlalle
|
1715005086WL009247
|
ramlalle
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramlalle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
DEOSAR
|
MP-15-005-086-001/21
()
|
1715005086NRG25180520240164080
|
18/05/2024
|
ramraj
|
1715005086WL009251
|
ramraj
|
00468
|
UBIN0539759
|
180
|
180
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-086-001/21
()
|
1715005086NRG25180520240164081
|
18/05/2024
|
sonakali
|
1715005086WL009251
|
sonakali
|
00468
|
UBIN0539759
|
180
|
180
|
Processed
|
22/05/2024
|
|
021685571
|
|
sonakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEOSAR
|
MP-15-005-086-001/212-A
()
|
1715005086NRG25180520240163922
|
18/05/2024
|
bhagwat
|
1715005086WL009247
|
bhagwat
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEOSAR
|
MP-15-005-086-001/212-A
()
|
1715005086NRG25180520240163923
|
18/05/2024
|
bhagwat
|
1715005086WL009247
|
bhagwat
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEOSAR
|
MP-15-005-086-001/229-B
()
|
1715005086NRG25180520240163925
|
18/05/2024
|
anita
|
1715005086WL009247
|
anita
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEOSAR
|
MP-15-005-086-001/229-B
()
|
1715005086NRG25180520240163924
|
18/05/2024
|
dileep
|
1715005086WL009247
|
dileep
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
dileep
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-086-001/245-A
()
|
1715005086NRG25180520240163976
|
18/05/2024
|
ramsahay
|
1715005086WL009249
|
ramsahay
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramsahay
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-086-001/245-A
()
|
1715005086NRG25180520240163977
|
18/05/2024
|
ramsahay
|
1715005086WL009249
|
ramsahay
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramsahay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEOSAR
|
MP-15-005-086-001/280
()
|
1715005086NRG25180520240163926
|
18/05/2024
|
udaybhan
|
1715005086WL009247
|
udaybhan
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-086-001/282
()
|
1715005086NRG25180520240163927
|
18/05/2024
|
kavita
|
1715005086WL009247
|
kavita
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEOSAR
|
MP-15-005-086-001/287-C
()
|
1715005086NRG25180520240163929
|
18/05/2024
|
Pankaj kumar sahu
|
1715005086WL009247
|
Pankaj kumar sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Pankajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEOSAR
|
MP-15-005-086-001/287-C
()
|
1715005086NRG25180520240163930
|
18/05/2024
|
Pooja sahu
|
1715005086WL009247
|
Pooja sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Poojasahu
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-086-001/288-C
()
|
1715005086NRG25180520240163931
|
18/05/2024
|
suresh pandey
|
1715005086WL009247
|
suresh pandey
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sureshpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEOSAR
|
MP-15-005-086-001/3
()
|
1715005086NRG25180520240163962
|
18/05/2024
|
anarkali sahu
|
1715005086WL009248
|
anarkali sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
anarkalisahu
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-086-001/302
()
|
1715005086NRG25180520240163978
|
18/05/2024
|
janaklal
|
1715005086WL009249
|
janaklal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
janaklal
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEOSAR
|
MP-15-005-086-001/302
()
|
1715005086NRG25180520240163979
|
18/05/2024
|
ramkali
|
1715005086WL009249
|
ramkali
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEOSAR
|
MP-15-005-086-001/322
()
|
1715005086NRG25180520240163980
|
18/05/2024
|
seetasaran
|
1715005086WL009249
|
seetasaran
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
seetasaran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
205
|
DEOSAR
|
MP-15-005-086-001/322
()
|
1715005086NRG25180520240163981
|
18/05/2024
|
sonawati
|
1715005086WL009249
|
sonawati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sonawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEOSAR
|
MP-15-005-086-001/336
()
|
1715005086NRG25180520240163982
|
18/05/2024
|
devraj panika
|
1715005086WL009249
|
devraj panika
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
devrajpanika
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-086-001/336
()
|
1715005086NRG25180520240163983
|
18/05/2024
|
Keshkali panika
|
1715005086WL009249
|
Keshkali panika
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Keshkalipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEOSAR
|
MP-15-005-086-001/34
()
|
1715005086NRG25180520240163932
|
18/05/2024
|
sivlochan
|
1715005086WL009247
|
sivlochan
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sivlochan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
DEOSAR
|
MP-15-005-086-001/34
()
|
1715005086NRG25180520240163933
|
18/05/2024
|
suseela
|
1715005086WL009247
|
suseela
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
suseela
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-086-001/347
()
|
1715005086NRG25180520240163984
|
18/05/2024
|
badku
|
1715005086WL009249
|
badku
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
badku
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEOSAR
|
MP-15-005-086-001/347
()
|
1715005086NRG25180520240163985
|
18/05/2024
|
seetakali
|
1715005086WL009249
|
seetakali
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
seetakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEOSAR
|
MP-15-005-086-001/349
()
|
1715005086NRG25180520240163963
|
18/05/2024
|
leelawati
|
1715005086WL009248
|
leelawati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
leelawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEOSAR
|
MP-15-005-086-001/349-A
()
|
1715005086NRG25180520240163964
|
18/05/2024
|
aajeet
|
1715005086WL009248
|
aajeet
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
aajeet
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
214
|
DEOSAR
|
MP-15-005-086-001/349-A
()
|
1715005086NRG25180520240163965
|
18/05/2024
|
suman
|
1715005086WL009248
|
suman
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-086-001/353
()
|
1715005086NRG25180520240163986
|
18/05/2024
|
rajesh
|
1715005086WL009249
|
rajesh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEOSAR
|
MP-15-005-086-001/353
()
|
1715005086NRG25180520240163987
|
18/05/2024
|
sukvariya
|
1715005086WL009249
|
sukvariya
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sukvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEOSAR
|
MP-15-005-086-001/354
()
|
1715005086NRG25180520240163988
|
18/05/2024
|
laxmi
|
1715005086WL009249
|
laxmi
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEOSAR
|
MP-15-005-086-001/36
()
|
1715005086NRG25180520240163990
|
18/05/2024
|
jagsen
|
1715005086WL009249
|
jagsen
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
jagsen
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOSAR
|
MP-15-005-086-001/360
()
|
1715005086NRG25180520240163934
|
18/05/2024
|
chhotelal
|
1715005086WL009247
|
chhotelal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEOSAR
|
MP-15-005-086-001/360-C
()
|
1715005086NRG25180520240163935
|
18/05/2024
|
jeetendra sahu
|
1715005086WL009247
|
jeetendra sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
jeetendrasahu
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEOSAR
|
MP-15-005-086-001/360-C
()
|
1715005086NRG25180520240163936
|
18/05/2024
|
puneeta sahu
|
1715005086WL009247
|
puneeta sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
puneetasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEOSAR
|
MP-15-005-086-001/364
()
|
1715005086NRG25180520240163992
|
18/05/2024
|
anusueya
|
1715005086WL009249
|
anusueya
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
anusueya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEOSAR
|
MP-15-005-086-001/369-B
()
|
1715005086NRG25180520240163993
|
18/05/2024
|
guruprasad sahu
|
1715005086WL009249
|
guruprasad sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
guruprasadsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEOSAR
|
MP-15-005-086-001/372
()
|
1715005086NRG25180520240163966
|
18/05/2024
|
chandrawati
|
1715005086WL009248
|
chandrawati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEOSAR
|
MP-15-005-086-001/372-B
()
|
1715005086NRG25180520240163937
|
18/05/2024
|
Ramprakash sahu
|
1715005086WL009247
|
Ramprakash sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Ramprakashsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
226
|
DEOSAR
|
MP-15-005-086-001/372-B
()
|
1715005086NRG25180520240163938
|
18/05/2024
|
Susheela sahu
|
1715005086WL009247
|
Susheela sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Susheelasahu
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOSAR
|
MP-15-005-086-001/374-A
()
|
1715005086NRG25180520240163994
|
18/05/2024
|
Sanat Kumar sahu
|
1715005086WL009249
|
Sanat Kumar sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
SanatKumarsahu
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOSAR
|
MP-15-005-086-001/374-A
()
|
1715005086NRG25180520240163995
|
18/05/2024
|
Shymkali sahu
|
1715005086WL009249
|
Shymkali sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Shymkalisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEOSAR
|
MP-15-005-086-001/378-A
()
|
1715005086NRG25180520240163997
|
18/05/2024
|
aasa
|
1715005086WL009249
|
aasa
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
aasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEOSAR
|
MP-15-005-086-001/378-A
()
|
1715005086NRG25180520240163996
|
18/05/2024
|
zanchand
|
1715005086WL009249
|
zanchand
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
zanchand
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEOSAR
|
MP-15-005-086-001/380
()
|
1715005086NRG25180520240163967
|
18/05/2024
|
rajkumar sahu
|
1715005086WL009248
|
rajkumar sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEOSAR
|
MP-15-005-086-001/380
()
|
1715005086NRG25180520240163969
|
18/05/2024
|
ravikumar
|
1715005086WL009248
|
ravikumar
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ravikumar
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOSAR
|
MP-15-005-086-001/380
()
|
1715005086NRG25180520240163970
|
18/05/2024
|
sonu sahu
|
1715005086WL009248
|
sonu sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sonusahu
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEOSAR
|
MP-15-005-086-001/380
()
|
1715005086NRG25180520240163968
|
18/05/2024
|
Urmila sahu
|
1715005086WL009248
|
Urmila sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Urmilasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEOSAR
|
MP-15-005-086-001/388-A
()
|
1715005086NRG25180520240163999
|
18/05/2024
|
anshu sahu
|
1715005086WL009249
|
anshu sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
anshusahu
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOSAR
|
MP-15-005-086-001/388-A
()
|
1715005086NRG25180520240163998
|
18/05/2024
|
jay kumar sahu
|
1715005086WL009249
|
jay kumar sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
jaykumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEOSAR
|
MP-15-005-086-001/389-A
()
|
1715005086NRG25180520240163939
|
18/05/2024
|
phoolwati viskarma
|
1715005086WL009247
|
phoolwati viskarma
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
phoolwativiskarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEOSAR
|
MP-15-005-086-001/397
()
|
1715005086NRG25180520240163942
|
18/05/2024
|
nohari
|
1715005086WL009247
|
nohari
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
nohari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEOSAR
|
MP-15-005-086-001/397
()
|
1715005086NRG25180520240163941
|
18/05/2024
|
ramlal
|
1715005086WL009247
|
ramlal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEOSAR
|
MP-15-005-086-001/420
()
|
1715005086NRG25180520240164000
|
18/05/2024
|
aangrej
|
1715005086WL009249
|
aangrej
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
aangrej
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEOSAR
|
MP-15-005-086-001/420
()
|
1715005086NRG25180520240164001
|
18/05/2024
|
yasoda sahu
|
1715005086WL009249
|
yasoda sahu
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
yasodasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEOSAR
|
MP-15-005-086-001/424
()
|
1715005086NRG25180520240163971
|
18/05/2024
|
bhuvneswer
|
1715005086WL009248
|
bhuvneswer
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
bhuvneswer
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEOSAR
|
MP-15-005-086-001/424
()
|
1715005086NRG25180520240163973
|
18/05/2024
|
porna gupta
|
1715005086WL009248
|
porna gupta
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
pornagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEOSAR
|
MP-15-005-086-001/424
()
|
1715005086NRG25180520240163972
|
18/05/2024
|
viseshwsr
|
1715005086WL009248
|
viseshwsr
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
viseshwsr
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
245
|
DEOSAR
|
MP-15-005-086-001/459-B
()
|
1715005086NRG25180520240163974
|
18/05/2024
|
bhagwandeen
|
1715005086WL009248
|
bhagwandeen
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
bhagwandeen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
246
|
DEOSAR
|
MP-15-005-086-001/459-B
()
|
1715005086NRG25180520240163975
|
18/05/2024
|
semwati
|
1715005086WL009248
|
semwati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
semwati
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEOSAR
|
MP-15-005-086-001/48
()
|
1715005086NRG25180520240163945
|
18/05/2024
|
rajesh kumar sahu
|
1715005086WL009247
|
rajesh kumar sahu
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
rajeshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEOSAR
|
MP-15-005-086-001/48
()
|
1715005086NRG25180520240163944
|
18/05/2024
|
rakesh
|
1715005086WL009247
|
rakesh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEOSAR
|
MP-15-005-086-001/48
()
|
1715005086NRG25180520240163946
|
18/05/2024
|
sonu sahu
|
1715005086WL009247
|
sonu sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sonusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEOSAR
|
MP-15-005-086-001/49
()
|
1715005086NRG25180520240163947
|
18/05/2024
|
lalbahadur sahu
|
1715005086WL009247
|
lalbahadur sahu
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
lalbahadursahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DEOSAR
|
MP-15-005-086-001/49
()
|
1715005086NRG25180520240163948
|
18/05/2024
|
seeshkali sahu
|
1715005086WL009247
|
seeshkali sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
seeshkalisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEOSAR
|
MP-15-005-086-001/52
()
|
1715005086NRG25180520240163949
|
18/05/2024
|
santi
|
1715005086WL009247
|
santi
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DEOSAR
|
MP-15-005-086-001/52-A
()
|
1715005086NRG25180520240163951
|
18/05/2024
|
omkali sahu
|
1715005086WL009247
|
omkali sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
omkalisahu
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEOSAR
|
MP-15-005-086-001/52-A
()
|
1715005086NRG25180520240163950
|
18/05/2024
|
santosh sahu
|
1715005086WL009247
|
santosh sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
santoshsahu
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOSAR
|
MP-15-005-086-001/52-B
()
|
1715005086NRG25180520240163952
|
18/05/2024
|
Ashok Kumar sahu
|
1715005086WL009247
|
Ashok Kumar sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
AshokKumarsahu
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEOSAR
|
MP-15-005-086-001/57
()
|
1715005086NRG25180520240164002
|
18/05/2024
|
bhaiyalal
|
1715005086WL009249
|
bhaiyalal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOSAR
|
MP-15-005-086-001/57
()
|
1715005086NRG25180520240164003
|
18/05/2024
|
chandrawati
|
1715005086WL009249
|
chandrawati
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DEOSAR
|
MP-15-005-086-001/63
()
|
1715005086NRG25180520240164004
|
18/05/2024
|
rangdev
|
1715005086WL009249
|
rangdev
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
rangdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DEOSAR
|
MP-15-005-086-001/63
()
|
1715005086NRG25180520240164005
|
18/05/2024
|
shanti panika
|
1715005086WL009249
|
shanti panika
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
shantipanika
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOSAR
|
MP-15-005-086-001/84
()
|
1715005086NRG25180520240163954
|
18/05/2024
|
ramcharit
|
1715005086WL009247
|
ramcharit
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramcharit
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEOSAR
|
MP-15-005-086-001/84
()
|
1715005086NRG25180520240163955
|
18/05/2024
|
savita sahu
|
1715005086WL009247
|
savita sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
savitasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEOSAR
|
MP-15-005-086-001/87
()
|
1715005086NRG25180520240164082
|
18/05/2024
|
gayatri
|
1715005086WL009251
|
gayatri
|
00468
|
UBIN0539759
|
180
|
180
|
Processed
|
22/05/2024
|
|
021685571
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150579
|
150579
|
|
|
|
|
|
|
|
|
263
|
DEOSAR
|
MP-15-005-008-001/1206
()
|
1715005008NRG25170520240162467
|
18/05/2024
|
rang lal baiga
|
1715005008WL009145
|
rang lal baiga
|
00468
|
UBIN0541770
|
486
|
486
|
Processed
|
22/05/2024
|
|
021685571
|
|
ranglalbaiga
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEOSAR
|
MP-15-005-008-001/135
()
|
1715005008NRG25170520240162444
|
18/05/2024
|
prawati
|
1715005008WL009140
|
prawati
|
00468
|
UBIN0541770
|
486
|
486
|
Processed
|
22/05/2024
|
|
021685571
|
|
prawati
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEOSAR
|
MP-15-005-008-001/923
()
|
1715005008NRG25170520240162441
|
18/05/2024
|
lalla singh
|
1715005008WL009139
|
lalla singh
|
00468
|
UBIN0541770
|
486
|
486
|
Processed
|
22/05/2024
|
|
021685571
|
|
lallasingh
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEOSAR
|
MP-15-005-012-001/12-A
()
|
1715005012NRG25180520240166018
|
18/05/2024
|
Belakali
|
1715005012WL009323
|
Belakali
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Belakali
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEOSAR
|
MP-15-005-012-001/12-A
()
|
1715005012NRG25180520240166017
|
18/05/2024
|
Ram Milan Jaiswal
|
1715005012WL009323
|
Ram Milan Jaiswal
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
RamMilanJaiswal
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEOSAR
|
MP-15-005-012-001/204-A
()
|
1715005012NRG25180520240165985
|
18/05/2024
|
Ramkali Prajapati
|
1715005012WL009322
|
Ramkali Prajapati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
RamkaliPrajapati
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEOSAR
|
MP-15-005-012-001/369
()
|
1715005012NRG25180520240165986
|
18/05/2024
|
Ranglal
|
1715005012WL009322
|
Ranglal
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEOSAR
|
MP-15-005-012-001/369
()
|
1715005012NRG25180520240165987
|
18/05/2024
|
shyamvati
|
1715005012WL009322
|
shyamvati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEOSAR
|
MP-15-005-012-001/641
()
|
1715005012NRG25180520240166000
|
18/05/2024
|
Dashmant
|
1715005012WL009322
|
Dashmant
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Dashmant
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEOSAR
|
MP-15-005-012-001/641-A
()
|
1715005012NRG25180520240166001
|
18/05/2024
|
Arjun prasad prajapati
|
1715005012WL009322
|
Arjun prasad prajapati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Arjunprasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEOSAR
|
MP-15-005-012-001/641-C
()
|
1715005012NRG25180520240166003
|
18/05/2024
|
Seeta Devi Prajapati
|
1715005012WL009322
|
Seeta Devi Prajapati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
SeetaDeviPrajapati
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEOSAR
|
MP-15-005-012-001/642-A
()
|
1715005012NRG25180520240166004
|
18/05/2024
|
Vinod Kumar Prajapati
|
1715005012WL009322
|
Vinod Kumar Prajapati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
VinodKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEOSAR
|
MP-15-005-012-001/642-C
()
|
1715005012NRG25180520240166005
|
18/05/2024
|
Vidya devi Prajapati
|
1715005012WL009322
|
Vidya devi Prajapati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
VidyadeviPrajapati
|
UNION BANK OF INDIA(508500)
|
|
276
|
DEOSAR
|
MP-15-005-012-001/642-D
()
|
1715005012NRG25180520240166006
|
18/05/2024
|
Sunita Prajapati
|
1715005012WL009322
|
Sunita Prajapati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
SunitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEOSAR
|
MP-15-005-012-001/895-C
()
|
1715005012NRG25180520240166012
|
18/05/2024
|
Antima Prajapati
|
1715005012WL009322
|
Antima Prajapati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
AntimaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
278
|
DEOSAR
|
MP-15-005-012-001/895-D
()
|
1715005012NRG25180520240166013
|
18/05/2024
|
Ishwardeen Prajapati
|
1715005012WL009322
|
Ishwardeen Prajapati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
IshwardeenPrajapati
|
INDIAN BANK(607105)
|
|
279
|
DEOSAR
|
MP-15-005-028-002/194-A
()
|
1715005028NRG25180520240162901
|
18/05/2024
|
shivshakar
|
1715005028WL009186
|
shivshakar
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
shivshakar
|
UNION BANK OF INDIA(508500)
|
|
280
|
DEOSAR
|
MP-15-005-028-002/39
()
|
1715005028NRG25180520240162902
|
18/05/2024
|
jaiveer singh
|
1715005028WL009186
|
jaiveer singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
jaiveersingh
|
UNION BANK OF INDIA(508500)
|
|
281
|
DEOSAR
|
MP-15-005-055-001/113
()
|
1715005055NRG25180520240168506
|
18/05/2024
|
shivratan
|
1715005055WL009404
|
shivratan
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
shivratan
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEOSAR
|
MP-15-005-055-001/220-B
()
|
1715005055NRG25180520240168538
|
18/05/2024
|
malati
|
1715005055WL009404
|
malati
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
malati
|
UNION BANK OF INDIA(508500)
|
|
283
|
DEOSAR
|
MP-15-005-055-002/31
()
|
1715005055NRG25180520240168578
|
18/05/2024
|
ramraj singh
|
1715005055WL009404
|
ramraj singh
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DEOSAR
|
MP-15-005-055-004/601-C
()
|
1715005055NRG25180520240168593
|
18/05/2024
|
Chhote Lal
|
1715005055WL009404
|
Chhote Lal
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
ChhoteLal
|
UNION BANK OF INDIA(508500)
|
|
285
|
DEOSAR
|
MP-15-005-055-006/200-C
()
|
1715005055NRG25180520240168612
|
18/05/2024
|
Darmraj Singh
|
1715005055WL009404
|
Darmraj Singh
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
DarmrajSingh
|
UNION BANK OF INDIA(508500)
|
|
286
|
DEOSAR
|
MP-15-005-055-006/61
()
|
1715005055NRG25180520240168640
|
18/05/2024
|
Aditya
|
1715005055WL009404
|
Aditya
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Aditya
|
UNION BANK OF INDIA(508500)
|
|
287
|
DEOSAR
|
MP-15-005-055-006/850-B
()
|
1715005055NRG25180520240168655
|
18/05/2024
|
Surylal
|
1715005055WL009404
|
Surylal
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Surylal
|
UNION BANK OF INDIA(508500)
|
|
288
|
DEOSAR
|
MP-15-005-086-001/52-B
()
|
1715005086NRG25180520240163953
|
18/05/2024
|
Sugiya sahu
|
1715005086WL009247
|
Sugiya sahu
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Sugiyasahu
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEOSAR
|
MP-15-005-091-001/1823
()
|
1715005091NRG25160520240155227
|
18/05/2024
|
Madhu Gupta
|
1715005091WL008709
|
Madhu Gupta
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
MadhuGupta
|
UNION BANK OF INDIA(508500)
|
|
290
|
DEOSAR
|
MP-15-005-091-001/1823
()
|
1715005091NRG25160520240155226
|
18/05/2024
|
Mandbi Gupta
|
1715005091WL008709
|
Mandbi Gupta
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
MandbiGupta
|
UNION BANK OF INDIA(508500)
|
|
291
|
DEOSAR
|
MP-15-005-091-001/487
()
|
1715005091NRG25170520240160389
|
18/05/2024
|
chinta
|
1715005091WL009007
|
chinta
|
00468
|
UBIN0541770
|
486
|
486
|
Processed
|
22/05/2024
|
|
021685571
|
|
chinta
|
UNION BANK OF INDIA(508500)
|
|
292
|
DEOSAR
|
MP-15-005-091-002/45-B
()
|
1715005091NRG25160520240155234
|
18/05/2024
|
arati rajak
|
1715005091WL008709
|
arati rajak
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
aratirajak
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEOSAR
|
MP-15-005-091-002/45-B
()
|
1715005091NRG25160520240155233
|
18/05/2024
|
rakesh kumar rajak
|
1715005091WL008709
|
rakesh kumar rajak
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
rakeshkumarrajak
|
UNION BANK OF INDIA(508500)
|
|
294
|
DEOSAR
|
MP-15-005-091-002/48-B
()
|
1715005091NRG25160520240155237
|
18/05/2024
|
anju Rajak
|
1715005091WL008709
|
anju Rajak
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
anjuRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43497
|
43497
|
|
|
|
|
|
|
|
|
295
|
DEOSAR
|
MP-15-005-008-001/1236
()
|
1715005008NRG25170520240162468
|
18/05/2024
|
kaumkali
|
1715005008WL009145
|
kaumkali
|
00468
|
UBIN0543667
|
486
|
486
|
Processed
|
22/05/2024
|
|
021685571
|
|
kaumkali
|
UNION BANK OF INDIA(508500)
|
|
296
|
DEOSAR
|
MP-15-005-032-001/329-A
()
|
1715005032NRG25170520240162632
|
18/05/2024
|
Ranjit Kumar Panika
|
1715005032WL009164
|
Ranjit Kumar Panika
|
00468
|
UBIN0543667
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021685571
|
|
RanjitKumarPanika
|
UNION BANK OF INDIA(508500)
|
|
297
|
DEOSAR
|
MP-15-005-033-002/149-B
()
|
1715005033NRG25180520240168689
|
18/05/2024
|
papiya singh
|
1715005033WL009406
|
papiya singh
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
papiyasingh
|
UNION BANK OF INDIA(508500)
|
|
298
|
DEOSAR
|
MP-15-005-033-002/490-B
()
|
1715005033NRG25180520240168727
|
18/05/2024
|
rajkumar
|
1715005033WL009406
|
rajkumar
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
299
|
DEOSAR
|
MP-15-005-033-003/189-B
()
|
1715005033NRG25180520240168811
|
18/05/2024
|
devlal bais
|
1715005033WL009411
|
devlal bais
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
devlalbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
300
|
DEOSAR
|
MP-15-005-033-003/189-B
()
|
1715005033NRG25180520240168812
|
18/05/2024
|
sushila kumari bais
|
1715005033WL009411
|
sushila kumari bais
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sushilakumaribais
|
UNION BANK OF INDIA(508500)
|
|
301
|
DEOSAR
|
MP-15-005-033-003/190-A
()
|
1715005033NRG25180520240168813
|
18/05/2024
|
Rajendra
|
1715005033WL009411
|
Rajendra
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
302
|
DEOSAR
|
MP-15-005-033-003/190-C
()
|
1715005033NRG25180520240168816
|
18/05/2024
|
Danni
|
1715005033WL009411
|
Danni
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Danni
|
UNION BANK OF INDIA(508500)
|
|
303
|
DEOSAR
|
MP-15-005-033-003/190-C
()
|
1715005033NRG25180520240168815
|
18/05/2024
|
shyam sunder vaishya
|
1715005033WL009411
|
shyam sunder vaishya
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
shyamsundervaishya
|
UNION BANK OF INDIA(508500)
|
|
304
|
DEOSAR
|
MP-15-005-033-003/306
()
|
1715005033NRG25180520240168822
|
18/05/2024
|
jiyalal
|
1715005033WL009411
|
jiyalal
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
jiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
DEOSAR
|
MP-15-005-033-003/90-A
()
|
1715005033NRG25180520240168829
|
18/05/2024
|
puniya devi
|
1715005033WL009411
|
puniya devi
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
puniyadevi
|
UNION BANK OF INDIA(508500)
|
|
306
|
DEOSAR
|
MP-15-005-040-001/146-A
()
|
1715005040NRG25180520240163382
|
18/05/2024
|
priyanka
|
1715005040WL009208
|
priyanka
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
307
|
DEOSAR
|
MP-15-005-040-001/146-A
()
|
1715005040NRG25180520240163381
|
18/05/2024
|
ramvati vaishya
|
1715005040WL009208
|
ramvati vaishya
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramvativaishya
|
UNION BANK OF INDIA(508500)
|
|
308
|
DEOSAR
|
MP-15-005-040-001/158
()
|
1715005040NRG25180520240163383
|
18/05/2024
|
Bhaiyalal
|
1715005040WL009208
|
Bhaiyalal
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
309
|
DEOSAR
|
MP-15-005-040-001/158-A
()
|
1715005040NRG25180520240163384
|
18/05/2024
|
Kavita
|
1715005040WL009208
|
Kavita
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
310
|
DEOSAR
|
MP-15-005-040-001/173
()
|
1715005040NRG25180520240163385
|
18/05/2024
|
bihari lal vaishya
|
1715005040WL009208
|
bihari lal vaishya
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
biharilalvaishya
|
UNION BANK OF INDIA(508500)
|
|
311
|
DEOSAR
|
MP-15-005-040-001/176
()
|
1715005040NRG25180520240163386
|
18/05/2024
|
lakhapati
|
1715005040WL009208
|
lakhapati
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
lakhapati
|
UNION BANK OF INDIA(508500)
|
|
312
|
DEOSAR
|
MP-15-005-040-001/46
()
|
1715005040NRG25180520240163392
|
18/05/2024
|
sonmati vaishya
|
1715005040WL009208
|
sonmati vaishya
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
sonmativaishya
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEOSAR
|
MP-15-005-040-002/15-B
()
|
1715005040NRG25180520240163393
|
18/05/2024
|
udayabhan
|
1715005040WL009208
|
udayabhan
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
udayabhan
|
AXIS BANK(607153)
|
|
314
|
DEOSAR
|
MP-15-005-040-002/20-D
()
|
1715005040NRG25180520240163394
|
18/05/2024
|
Abadha kumar
|
1715005040WL009208
|
Abadha kumar
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Abadhakumar
|
UNION BANK OF INDIA(508500)
|
|
315
|
DEOSAR
|
MP-15-005-040-002/3-C
()
|
1715005040NRG25180520240163395
|
18/05/2024
|
VINAY PRASAD PANIKA
|
1715005040WL009208
|
VINAY PRASAD PANIKA
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
VINAYPRASADPANIKA
|
UNION BANK OF INDIA(508500)
|
|
316
|
DEOSAR
|
MP-15-005-040-002/31-B
()
|
1715005040NRG25180520240163396
|
18/05/2024
|
mamta devi
|
1715005040WL009208
|
mamta devi
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
mamtadevi
|
UNION BANK OF INDIA(508500)
|
|
317
|
DEOSAR
|
MP-15-005-040-002/50
()
|
1715005040NRG25180520240163397
|
18/05/2024
|
ramratan vaishya
|
1715005040WL009208
|
ramratan vaishya
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramratanvaishya
|
INDIAN BANK(607105)
|
|
318
|
DEOSAR
|
MP-15-005-040-002/51
()
|
1715005040NRG25180520240163398
|
18/05/2024
|
DADAN RAM VAISHYA
|
1715005040WL009208
|
DADAN RAM VAISHYA
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
DADANRAMVAISHYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
319
|
DEOSAR
|
MP-15-005-040-002/53-B
()
|
1715005040NRG25180520240163400
|
18/05/2024
|
AKHILESH KUMAR VAISHYA
|
1715005040WL009208
|
AKHILESH KUMAR VAISHYA
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
AKHILESHKUMARVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
320
|
DEOSAR
|
MP-15-005-040-002/53-B
()
|
1715005040NRG25180520240163401
|
18/05/2024
|
SUSHEELA KUMARI BAIS
|
1715005040WL009208
|
SUSHEELA KUMARI BAIS
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
SUSHEELAKUMARIBAIS
|
UNION BANK OF INDIA(508500)
|
|
321
|
DEOSAR
|
MP-15-005-040-002/53-C
()
|
1715005040NRG25180520240163402
|
18/05/2024
|
ANGAR MATI VAISHYA
|
1715005040WL009208
|
ANGAR MATI VAISHYA
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
ANGARMATIVAISHYA
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEOSAR
|
MP-15-005-040-002/53-D
()
|
1715005040NRG25180520240163403
|
18/05/2024
|
KRISHNA KUMAR VAISHYA
|
1715005040WL009208
|
KRISHNA KUMAR VAISHYA
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
KRISHNAKUMARVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
323
|
DEOSAR
|
MP-15-005-040-003/163-A
()
|
1715005040NRG25180520240163406
|
18/05/2024
|
rajkumar
|
1715005040WL009208
|
rajkumar
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEOSAR
|
MP-15-005-040-003/183-A
()
|
1715005040NRG25180520240163408
|
18/05/2024
|
siyaram
|
1715005040WL009208
|
siyaram
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
325
|
DEOSAR
|
MP-15-005-040-003/197-A
()
|
1715005040NRG25180520240163409
|
18/05/2024
|
harischandra
|
1715005040WL009208
|
harischandra
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
harischandra
|
UNION BANK OF INDIA(508500)
|
|
326
|
DEOSAR
|
MP-15-005-040-003/197-A
()
|
1715005040NRG25180520240163410
|
18/05/2024
|
harischandra
|
1715005040WL009208
|
harischandra
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
harischandra
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
DEOSAR
|
MP-15-005-040-003/206-A
()
|
1715005040NRG25180520240163411
|
18/05/2024
|
PAVAN KUMAR VAISHYA
|
1715005040WL009208
|
PAVAN KUMAR VAISHYA
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
PAVANKUMARVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
328
|
DEOSAR
|
MP-15-005-040-003/218-D
()
|
1715005040NRG25180520240163413
|
18/05/2024
|
shyam bahadur vaishya
|
1715005040WL009208
|
shyam bahadur vaishya
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
shyambahadurvaishya
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEOSAR
|
MP-15-005-040-003/34-B
()
|
1715005040NRG25180520240163416
|
18/05/2024
|
ABHIMANYU KUMAR VAISHYA
|
1715005040WL009208
|
ABHIMANYU KUMAR VAISHYA
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ABHIMANYUKUMARVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
330
|
DEOSAR
|
MP-15-005-040-003/34-B
()
|
1715005040NRG25180520240163417
|
18/05/2024
|
URMILA KUMARI VAISHYA
|
1715005040WL009208
|
URMILA KUMARI VAISHYA
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
URMILAKUMARIVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
331
|
DEOSAR
|
MP-15-005-040-003/34-C
()
|
1715005040NRG25180520240163418
|
18/05/2024
|
JAGADISH PRASAD VAISHYA
|
1715005040WL009208
|
JAGADISH PRASAD VAISHYA
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
JAGADISHPRASADVAISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
DEOSAR
|
MP-15-005-040-003/66
()
|
1715005040NRG25180520240163420
|
18/05/2024
|
jamuna
|
1715005040WL009208
|
jamuna
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
333
|
DEOSAR
|
MP-15-005-055-006/100-A
()
|
1715005055NRG25180520240168598
|
18/05/2024
|
Anun Gupta
|
1715005055WL009404
|
Anun Gupta
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
AnunGupta
|
UNION BANK OF INDIA(508500)
|
|
334
|
DEOSAR
|
MP-15-005-055-006/229
()
|
1715005055NRG25180520240168617
|
18/05/2024
|
Manju Devi Gurjar
|
1715005055WL009404
|
Manju Devi Gurjar
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
ManjuDeviGurjar
|
BANK OF BARODA(606985)
|
|
335
|
DEOSAR
|
MP-15-005-055-006/229
()
|
1715005055NRG25180520240168616
|
18/05/2024
|
narayan
|
1715005055WL009404
|
narayan
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
336
|
DEOSAR
|
MP-15-005-055-006/320-A
()
|
1715005055NRG25180520240168629
|
18/05/2024
|
Sandeep Kumar Gupta
|
1715005055WL009404
|
Sandeep Kumar Gupta
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
SandeepKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEOSAR
|
MP-15-005-055-006/501
()
|
1715005055NRG25180520240168635
|
18/05/2024
|
Kalyad Prasad gurjar
|
1715005055WL009404
|
Kalyad Prasad gurjar
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
KalyadPrasadgurjar
|
UNION BANK OF INDIA(508500)
|
|
338
|
DEOSAR
|
MP-15-005-055-006/501-A
()
|
1715005055NRG25180520240168636
|
18/05/2024
|
Devi Prasad Gurjar
|
1715005055WL009404
|
Devi Prasad Gurjar
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
DeviPrasadGurjar
|
UNION BANK OF INDIA(508500)
|
|
339
|
DEOSAR
|
MP-15-005-055-006/501-A
()
|
1715005055NRG25180520240168637
|
18/05/2024
|
Urmila Gurjar
|
1715005055WL009404
|
Urmila Gurjar
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
UrmilaGurjar
|
UNION BANK OF INDIA(508500)
|
|
340
|
DEOSAR
|
MP-15-005-055-006/700-A
()
|
1715005055NRG25180520240168643
|
18/05/2024
|
Lilakumari Gurjar
|
1715005055WL009404
|
Lilakumari Gurjar
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
LilakumariGurjar
|
UNION BANK OF INDIA(508500)
|
|
341
|
DEOSAR
|
MP-15-005-055-006/79
()
|
1715005055NRG25180520240168644
|
18/05/2024
|
anarkali
|
1715005055WL009404
|
anarkali
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
342
|
DEOSAR
|
MP-15-005-055-006/850-A
()
|
1715005055NRG25180520240168654
|
18/05/2024
|
Ajay Kumar
|
1715005055WL009404
|
Ajay Kumar
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
|
343
|
DEOSAR
|
MP-15-005-094-001/180-B
()
|
1715005094NRG25170520240162561
|
18/05/2024
|
JANAKI DEVI
|
1715005094WL009163
|
JANAKI DEVI
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
JANAKIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72599
|
72599
|
|
|
|
|
|
|
|
|
344
|
DEOSAR
|
MP-15-005-055-006/32-A
()
|
1715005055NRG25180520240168627
|
18/05/2024
|
Pavan Kumar
|
1715005055WL009404
|
Pavan Kumar
|
00468
|
UBIN0545252
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
PavanKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
345
|
DEOSAR
|
MP-15-005-008-001/1278
()
|
1715005008NRG25170520240162443
|
18/05/2024
|
babiya devi
|
1715005008WL009140
|
babiya devi
|
00468
|
UBIN0554341
|
486
|
486
|
Processed
|
22/05/2024
|
|
021685571
|
|
babiyadevi
|
UNION BANK OF INDIA(508500)
|
|
346
|
DEOSAR
|
MP-15-005-055-001/106
()
|
1715005055NRG25180520240168505
|
18/05/2024
|
chandrawati
|
1715005055WL009404
|
chandrawati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
DEOSAR
|
MP-15-005-055-001/113
()
|
1715005055NRG25180520240168507
|
18/05/2024
|
Lilavati Singh
|
1715005055WL009404
|
Lilavati Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
LilavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
348
|
DEOSAR
|
MP-15-005-055-001/116-A
()
|
1715005055NRG25180520240168508
|
18/05/2024
|
hinchhlal
|
1715005055WL009404
|
hinchhlal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
hinchhlal
|
UNION BANK OF INDIA(508500)
|
|
349
|
DEOSAR
|
MP-15-005-055-001/117
()
|
1715005055NRG25180520240168509
|
18/05/2024
|
Harinarayan
|
1715005055WL009404
|
Harinarayan
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Harinarayan
|
UNION BANK OF INDIA(508500)
|
|
350
|
DEOSAR
|
MP-15-005-055-001/120
()
|
1715005055NRG25180520240168510
|
18/05/2024
|
dhani singh
|
1715005055WL009404
|
dhani singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
dhanisingh
|
UNION BANK OF INDIA(508500)
|
|
351
|
DEOSAR
|
MP-15-005-055-001/120
()
|
1715005055NRG25180520240168511
|
18/05/2024
|
gujratiya
|
1715005055WL009404
|
gujratiya
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
gujratiya
|
UNION BANK OF INDIA(508500)
|
|
352
|
DEOSAR
|
MP-15-005-055-001/128-C
()
|
1715005055NRG25180520240168512
|
18/05/2024
|
Indrapal singh
|
1715005055WL009404
|
Indrapal singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
353
|
DEOSAR
|
MP-15-005-055-001/133
()
|
1715005055NRG25180520240168513
|
18/05/2024
|
Narayan
|
1715005055WL009404
|
Narayan
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
354
|
DEOSAR
|
MP-15-005-055-001/139
()
|
1715005055NRG25180520240168515
|
18/05/2024
|
chintamani
|
1715005055WL009404
|
chintamani
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
chintamani
|
UNION BANK OF INDIA(508500)
|
|
355
|
DEOSAR
|
MP-15-005-055-001/140-D
()
|
1715005055NRG25180520240168518
|
18/05/2024
|
CHATRPATI SINGH
|
1715005055WL009404
|
CHATRPATI SINGH
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
CHATRPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
356
|
DEOSAR
|
MP-15-005-055-001/142-A
()
|
1715005055NRG25180520240168519
|
18/05/2024
|
surpat
|
1715005055WL009404
|
surpat
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
surpat
|
UNION BANK OF INDIA(508500)
|
|
357
|
DEOSAR
|
MP-15-005-055-001/147
()
|
1715005055NRG25180520240168521
|
18/05/2024
|
dulare
|
1715005055WL009404
|
dulare
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
dulare
|
UNION BANK OF INDIA(508500)
|
|
358
|
DEOSAR
|
MP-15-005-055-001/158-B
()
|
1715005055NRG25180520240168524
|
18/05/2024
|
meenu panika
|
1715005055WL009404
|
meenu panika
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
meenupanika
|
UNION BANK OF INDIA(508500)
|
|
359
|
DEOSAR
|
MP-15-005-055-001/158-B
()
|
1715005055NRG25180520240168523
|
18/05/2024
|
ramlakhan
|
1715005055WL009404
|
ramlakhan
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
360
|
DEOSAR
|
MP-15-005-055-001/166-A
()
|
1715005055NRG25180520240168525
|
18/05/2024
|
ram kumar panika
|
1715005055WL009404
|
ram kumar panika
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramkumarpanika
|
UNION BANK OF INDIA(508500)
|
|
361
|
DEOSAR
|
MP-15-005-055-001/183
()
|
1715005055NRG25180520240168527
|
18/05/2024
|
devraj
|
1715005055WL009404
|
devraj
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
362
|
DEOSAR
|
MP-15-005-055-001/192-A
()
|
1715005055NRG25180520240168530
|
18/05/2024
|
indrakali panika
|
1715005055WL009404
|
indrakali panika
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
indrakalipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
DEOSAR
|
MP-15-005-055-001/192-A
()
|
1715005055NRG25180520240168529
|
18/05/2024
|
pappu
|
1715005055WL009404
|
pappu
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
364
|
DEOSAR
|
MP-15-005-055-001/2-A
()
|
1715005055NRG25180520240168533
|
18/05/2024
|
Sarswati agariya
|
1715005055WL009404
|
Sarswati agariya
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Sarswatiagariya
|
UNION BANK OF INDIA(508500)
|
|
365
|
DEOSAR
|
MP-15-005-055-001/220-A
()
|
1715005055NRG25180520240168536
|
18/05/2024
|
jageshwar
|
1715005055WL009404
|
jageshwar
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
jageshwar
|
UNION BANK OF INDIA(508500)
|
|
366
|
DEOSAR
|
MP-15-005-055-001/242
()
|
1715005055NRG25180520240168540
|
18/05/2024
|
Jaymangal Singh
|
1715005055WL009404
|
Jaymangal Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
JaymangalSingh
|
UNION BANK OF INDIA(508500)
|
|
367
|
DEOSAR
|
MP-15-005-055-001/261
()
|
1715005055NRG25180520240168541
|
18/05/2024
|
udaypratap
|
1715005055WL009404
|
udaypratap
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
udaypratap
|
UNION BANK OF INDIA(508500)
|
|
368
|
DEOSAR
|
MP-15-005-055-001/268-D
()
|
1715005055NRG25180520240168545
|
18/05/2024
|
Susheela Devi SAket
|
1715005055WL009404
|
Susheela Devi SAket
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
SusheelaDeviSAket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
DEOSAR
|
MP-15-005-055-001/38-B
()
|
1715005055NRG25180520240168548
|
18/05/2024
|
Panchvati
|
1715005055WL009404
|
Panchvati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Panchvati
|
UNION BANK OF INDIA(508500)
|
|
370
|
DEOSAR
|
MP-15-005-055-001/38-B
()
|
1715005055NRG25180520240168547
|
18/05/2024
|
rambali
|
1715005055WL009404
|
rambali
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
rambali
|
UNION BANK OF INDIA(508500)
|
|
371
|
DEOSAR
|
MP-15-005-055-001/405-B
()
|
1715005055NRG25180520240168550
|
18/05/2024
|
Budiya
|
1715005055WL009404
|
Budiya
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Budiya
|
UNION BANK OF INDIA(508500)
|
|
372
|
DEOSAR
|
MP-15-005-055-001/405-B
()
|
1715005055NRG25180520240168549
|
18/05/2024
|
Shyamlal
|
1715005055WL009404
|
Shyamlal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
373
|
DEOSAR
|
MP-15-005-055-001/451
()
|
1715005055NRG25180520240168551
|
18/05/2024
|
Indraman Singh
|
1715005055WL009404
|
Indraman Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
IndramanSingh
|
UNION BANK OF INDIA(508500)
|
|
374
|
DEOSAR
|
MP-15-005-055-001/451
()
|
1715005055NRG25180520240168552
|
18/05/2024
|
Leelavati
|
1715005055WL009404
|
Leelavati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Leelavati
|
UNION BANK OF INDIA(508500)
|
|
375
|
DEOSAR
|
MP-15-005-055-001/49
()
|
1715005055NRG25180520240168553
|
18/05/2024
|
ramlallu
|
1715005055WL009404
|
ramlallu
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
376
|
DEOSAR
|
MP-15-005-055-001/49-D
()
|
1715005055NRG25180520240168554
|
18/05/2024
|
shyamkali
|
1715005055WL009404
|
shyamkali
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
DEOSAR
|
MP-15-005-055-001/5-A
()
|
1715005055NRG25180520240168555
|
18/05/2024
|
lakhani
|
1715005055WL009404
|
lakhani
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
lakhani
|
UNION BANK OF INDIA(508500)
|
|
378
|
DEOSAR
|
MP-15-005-055-001/50
()
|
1715005055NRG25180520240168557
|
18/05/2024
|
soniya
|
1715005055WL009404
|
soniya
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
379
|
DEOSAR
|
MP-15-005-055-001/50
()
|
1715005055NRG25180520240168556
|
18/05/2024
|
udit narayan
|
1715005055WL009404
|
udit narayan
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
uditnarayan
|
UNION BANK OF INDIA(508500)
|
|
380
|
DEOSAR
|
MP-15-005-055-001/67-D
()
|
1715005055NRG25180520240168565
|
18/05/2024
|
SINGRIYA
|
1715005055WL009404
|
SINGRIYA
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
SINGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
DEOSAR
|
MP-15-005-055-001/73
()
|
1715005055NRG25180520240168567
|
18/05/2024
|
udaybhan
|
1715005055WL009404
|
udaybhan
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
382
|
DEOSAR
|
MP-15-005-055-001/74
()
|
1715005055NRG25180520240168568
|
18/05/2024
|
shivpal
|
1715005055WL009404
|
shivpal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
shivpal
|
UNION BANK OF INDIA(508500)
|
|
383
|
DEOSAR
|
MP-15-005-055-001/81
()
|
1715005055NRG25180520240168569
|
18/05/2024
|
jaipattar singh
|
1715005055WL009404
|
jaipattar singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
jaipattarsingh
|
UNION BANK OF INDIA(508500)
|
|
384
|
DEOSAR
|
MP-15-005-055-001/94
()
|
1715005055NRG25180520240168571
|
18/05/2024
|
sunita
|
1715005055WL009404
|
sunita
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
385
|
DEOSAR
|
MP-15-005-055-002/30
()
|
1715005055NRG25180520240168577
|
18/05/2024
|
Manvati Singh
|
1715005055WL009404
|
Manvati Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
ManvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
386
|
DEOSAR
|
MP-15-005-055-002/30
()
|
1715005055NRG25180520240168576
|
18/05/2024
|
sevak
|
1715005055WL009404
|
sevak
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
sevak
|
UNION BANK OF INDIA(508500)
|
|
387
|
DEOSAR
|
MP-15-005-055-004/102
()
|
1715005055NRG25180520240168583
|
18/05/2024
|
seetakali
|
1715005055WL009404
|
seetakali
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
seetakali
|
UNION BANK OF INDIA(508500)
|
|
388
|
DEOSAR
|
MP-15-005-055-004/425
()
|
1715005055NRG25180520240168590
|
18/05/2024
|
Madhuri Panika
|
1715005055WL009404
|
Madhuri Panika
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
MadhuriPanika
|
UNION BANK OF INDIA(508500)
|
|
389
|
DEOSAR
|
MP-15-005-055-004/56-A
()
|
1715005055NRG25180520240168591
|
18/05/2024
|
kungman
|
1715005055WL009404
|
kungman
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
kungman
|
UNION BANK OF INDIA(508500)
|
|
390
|
DEOSAR
|
MP-15-005-055-004/800
()
|
1715005055NRG25180520240168595
|
18/05/2024
|
Bahadur Singh
|
1715005055WL009404
|
Bahadur Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
BahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
391
|
DEOSAR
|
MP-15-005-055-006/11-B
()
|
1715005055NRG25180520240168602
|
18/05/2024
|
JAYMANGAL SINGH
|
1715005055WL009404
|
JAYMANGAL SINGH
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
JAYMANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
DEOSAR
|
MP-15-005-055-006/11-C
()
|
1715005055NRG25180520240168603
|
18/05/2024
|
karan singh
|
1715005055WL009404
|
karan singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
DEOSAR
|
MP-15-005-055-006/111-A
()
|
1715005055NRG25180520240168606
|
18/05/2024
|
Bahadur Singh
|
1715005055WL009404
|
Bahadur Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
BahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
DEOSAR
|
MP-15-005-055-006/200-B
()
|
1715005055NRG25180520240168610
|
18/05/2024
|
Tejbali Singh
|
1715005055WL009404
|
Tejbali Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
TejbaliSingh
|
UNION BANK OF INDIA(508500)
|
|
395
|
DEOSAR
|
MP-15-005-055-006/200-C
()
|
1715005055NRG25180520240168614
|
18/05/2024
|
Durgavati Singh
|
1715005055WL009404
|
Durgavati Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
DurgavatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
DEOSAR
|
MP-15-005-055-006/200-C
()
|
1715005055NRG25180520240168613
|
18/05/2024
|
Mankumari singh
|
1715005055WL009404
|
Mankumari singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Mankumarisingh
|
UNION BANK OF INDIA(508500)
|
|
397
|
DEOSAR
|
MP-15-005-055-006/26
()
|
1715005055NRG25180520240168619
|
18/05/2024
|
Jagraniya
|
1715005055WL009404
|
Jagraniya
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Jagraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
DEOSAR
|
MP-15-005-055-006/268
()
|
1715005055NRG25180520240168620
|
18/05/2024
|
sohan
|
1715005055WL009404
|
sohan
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
sohan
|
UNION BANK OF INDIA(508500)
|
|
399
|
DEOSAR
|
MP-15-005-055-006/300-A
()
|
1715005055NRG25180520240168624
|
18/05/2024
|
Mahipal Singh
|
1715005055WL009404
|
Mahipal Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
MahipalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
DEOSAR
|
MP-15-005-055-006/33
()
|
1715005055NRG25180520240168630
|
18/05/2024
|
kemla
|
1715005055WL009404
|
kemla
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
kemla
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
DEOSAR
|
MP-15-005-055-006/700
()
|
1715005055NRG25180520240168642
|
18/05/2024
|
Sobhavati Singh
|
1715005055WL009404
|
Sobhavati Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
SobhavatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
DEOSAR
|
MP-15-005-055-006/82
()
|
1715005055NRG25180520240168650
|
18/05/2024
|
Girdhari
|
1715005055WL009404
|
Girdhari
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Girdhari
|
UNION BANK OF INDIA(508500)
|
|
403
|
DEOSAR
|
MP-15-005-055-006/850
()
|
1715005055NRG25180520240168652
|
18/05/2024
|
Prem Singh
|
1715005055WL009404
|
Prem Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
DEOSAR
|
MP-15-005-055-006/99
()
|
1715005055NRG25180520240168658
|
18/05/2024
|
sampat
|
1715005055WL009404
|
sampat
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
DEOSAR
|
MP-15-005-066-001/181
()
|
1715005066NRG25180520240162977
|
18/05/2024
|
bitti
|
1715005066WL009189
|
bitti
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
bitti
|
UNION BANK OF INDIA(508500)
|
|
406
|
DEOSAR
|
MP-15-005-066-001/181
()
|
1715005066NRG25180520240162979
|
18/05/2024
|
Munni
|
1715005066WL009189
|
Munni
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
DEOSAR
|
MP-15-005-066-001/181
()
|
1715005066NRG25180520240162978
|
18/05/2024
|
vinod Kumar
|
1715005066WL009189
|
vinod Kumar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
vinodKumar
|
UNION BANK OF INDIA(508500)
|
|
408
|
DEOSAR
|
MP-15-005-066-001/240-A
()
|
1715005066NRG25180520240162980
|
18/05/2024
|
chhotelal
|
1715005066WL009189
|
chhotelal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
409
|
DEOSAR
|
MP-15-005-066-001/240-A
()
|
1715005066NRG25180520240162981
|
18/05/2024
|
Hirabai singh
|
1715005066WL009189
|
Hirabai singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Hirabaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DEOSAR
|
MP-15-005-066-001/37-B
()
|
1715005066NRG25180520240162986
|
18/05/2024
|
ramvati
|
1715005066WL009189
|
ramvati
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
411
|
DEOSAR
|
MP-15-005-066-001/402-A
()
|
1715005066NRG25180520240162991
|
18/05/2024
|
Mukesh Kumar Jayswal
|
1715005066WL009189
|
Mukesh Kumar Jayswal
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
22/05/2024
|
|
021685571
|
|
MukeshKumarJayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
DEOSAR
|
MP-15-005-066-001/71
()
|
1715005066NRG25180520240162995
|
18/05/2024
|
ramkali
|
1715005066WL009189
|
ramkali
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
413
|
DEOSAR
|
MP-15-005-094-001/121-A
()
|
1715005094NRG25170520240162556
|
18/05/2024
|
prem singh
|
1715005094WL009163
|
prem singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
premsingh
|
UNION BANK OF INDIA(508500)
|
|
414
|
DEOSAR
|
MP-15-005-094-001/144
()
|
1715005094NRG25170520240162557
|
18/05/2024
|
jagat
|
1715005094WL009163
|
jagat
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
jagat
|
UNION BANK OF INDIA(508500)
|
|
415
|
DEOSAR
|
MP-15-005-094-001/159
()
|
1715005094NRG25170520240162558
|
18/05/2024
|
HEERAMAN
|
1715005094WL009163
|
HEERAMAN
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
HEERAMAN
|
UNION BANK OF INDIA(508500)
|
|
416
|
DEOSAR
|
MP-15-005-094-001/159
()
|
1715005094NRG25170520240162559
|
18/05/2024
|
HIRAMAN
|
1715005094WL009163
|
HIRAMAN
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
HIRAMAN
|
UNION BANK OF INDIA(508500)
|
|
417
|
DEOSAR
|
MP-15-005-094-001/180-B
()
|
1715005094NRG25170520240162560
|
18/05/2024
|
Bhiyalal Singh
|
1715005094WL009163
|
Bhiyalal Singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
BhiyalalSingh
|
UNION BANK OF INDIA(508500)
|
|
418
|
DEOSAR
|
MP-15-005-094-001/196
()
|
1715005094NRG25170520240162563
|
18/05/2024
|
chandravati yadav
|
1715005094WL009163
|
chandravati yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
chandravatiyadav
|
UNION BANK OF INDIA(508500)
|
|
419
|
DEOSAR
|
MP-15-005-094-001/196
()
|
1715005094NRG25170520240162562
|
18/05/2024
|
ramjanam yadav
|
1715005094WL009163
|
ramjanam yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramjanamyadav
|
UNION BANK OF INDIA(508500)
|
|
420
|
DEOSAR
|
MP-15-005-094-001/215
()
|
1715005094NRG25170520240162564
|
18/05/2024
|
AMBIKA Yadav
|
1715005094WL009163
|
AMBIKA Yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
AMBIKAYadav
|
UNION BANK OF INDIA(508500)
|
|
421
|
DEOSAR
|
MP-15-005-094-001/215
()
|
1715005094NRG25170520240162565
|
18/05/2024
|
ambika yadav
|
1715005094WL009163
|
ambika yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ambikayadav
|
UNION BANK OF INDIA(508500)
|
|
422
|
DEOSAR
|
MP-15-005-094-001/31
()
|
1715005094NRG25170520240162566
|
18/05/2024
|
ramadhar
|
1715005094WL009163
|
ramadhar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
423
|
DEOSAR
|
MP-15-005-094-001/45
()
|
1715005094NRG25170520240162567
|
18/05/2024
|
parwati
|
1715005094WL009163
|
parwati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
424
|
DEOSAR
|
MP-15-005-094-001/83-A
()
|
1715005094NRG25170520240162569
|
18/05/2024
|
Rajni devi
|
1715005094WL009163
|
Rajni devi
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Rajnidevi
|
UNION BANK OF INDIA(508500)
|
|
425
|
DEOSAR
|
MP-15-005-094-001/83-A
()
|
1715005094NRG25170520240162568
|
18/05/2024
|
Santosh yadav
|
1715005094WL009163
|
Santosh yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Santoshyadav
|
UNION BANK OF INDIA(508500)
|
|
426
|
DEOSAR
|
MP-15-005-094-001/83-B
()
|
1715005094NRG25170520240162570
|
18/05/2024
|
Grakhnath yadav
|
1715005094WL009163
|
Grakhnath yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Grakhnathyadav
|
UNION BANK OF INDIA(508500)
|
|
427
|
DEOSAR
|
MP-15-005-094-001/83-B
()
|
1715005094NRG25170520240162571
|
18/05/2024
|
Urmila yadav
|
1715005094WL009163
|
Urmila yadav
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Urmilayadav
|
UNION BANK OF INDIA(508500)
|
|
428
|
DEOSAR
|
MP-15-005-094-001/84
()
|
1715005094NRG25170520240162572
|
18/05/2024
|
jaybeer
|
1715005094WL009163
|
jaybeer
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
jaybeer
|
UNION BANK OF INDIA(508500)
|
|
429
|
DEOSAR
|
MP-15-005-094-001/84
()
|
1715005094NRG25170520240162573
|
18/05/2024
|
santi
|
1715005094WL009163
|
santi
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
430
|
DEOSAR
|
MP-15-005-094-001/89
()
|
1715005094NRG25170520240162574
|
18/05/2024
|
babli
|
1715005094WL009163
|
babli
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
babli
|
UNION BANK OF INDIA(508500)
|
|
431
|
DEOSAR
|
MP-15-005-094-001/89
()
|
1715005094NRG25170520240162575
|
18/05/2024
|
Baboley yadav
|
1715005094WL009163
|
Baboley yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Baboleyyadav
|
UNION BANK OF INDIA(508500)
|
|
432
|
DEOSAR
|
MP-15-005-094-001/91-A
()
|
1715005094NRG25170520240162576
|
18/05/2024
|
bhagirathi yadav
|
1715005094WL009163
|
bhagirathi yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
bhagirathiyadav
|
UNION BANK OF INDIA(508500)
|
|
433
|
DEOSAR
|
MP-15-005-094-001/91-A
()
|
1715005094NRG25170520240162577
|
18/05/2024
|
nirasha yadav
|
1715005094WL009163
|
nirasha yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
nirashayadav
|
UNION BANK OF INDIA(508500)
|
|
434
|
DEOSAR
|
MP-15-005-094-002/10
()
|
1715005094NRG25170520240162578
|
18/05/2024
|
rangbhadur singh
|
1715005094WL009163
|
rangbhadur singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
rangbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
435
|
DEOSAR
|
MP-15-005-094-002/102
()
|
1715005094NRG25170520240162579
|
18/05/2024
|
LALMAN
|
1715005094WL009163
|
LALMAN
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
436
|
DEOSAR
|
MP-15-005-094-002/102-A
()
|
1715005094NRG25170520240162580
|
18/05/2024
|
Indrapal singh
|
1715005094WL009163
|
Indrapal singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
437
|
DEOSAR
|
MP-15-005-094-002/102-A
()
|
1715005094NRG25170520240162581
|
18/05/2024
|
Indrapal singh
|
1715005094WL009163
|
Indrapal singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
438
|
DEOSAR
|
MP-15-005-094-002/105
()
|
1715005094NRG25170520240162583
|
18/05/2024
|
sukhsen
|
1715005094WL009163
|
sukhsen
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sukhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
DEOSAR
|
MP-15-005-094-002/116
()
|
1715005094NRG25170520240162584
|
18/05/2024
|
jhitku singh
|
1715005094WL009163
|
jhitku singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
jhitkusingh
|
UNION BANK OF INDIA(508500)
|
|
440
|
DEOSAR
|
MP-15-005-094-002/121-A
()
|
1715005094NRG25170520240162585
|
18/05/2024
|
bhagvat shau
|
1715005094WL009163
|
bhagvat shau
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
bhagvatshau
|
UNION BANK OF INDIA(508500)
|
|
441
|
DEOSAR
|
MP-15-005-094-002/121-A
()
|
1715005094NRG25170520240162586
|
18/05/2024
|
bhagvat shau
|
1715005094WL009163
|
bhagvat shau
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
bhagvatshau
|
UNION BANK OF INDIA(508500)
|
|
442
|
DEOSAR
|
MP-15-005-094-002/18
()
|
1715005094NRG25170520240162587
|
18/05/2024
|
Chhotey Lal Sahu
|
1715005094WL009163
|
Chhotey Lal Sahu
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ChhoteyLalSahu
|
UNION BANK OF INDIA(508500)
|
|
443
|
DEOSAR
|
MP-15-005-094-002/19
()
|
1715005094NRG25170520240162588
|
18/05/2024
|
shukhalal shau
|
1715005094WL009163
|
shukhalal shau
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
shukhalalshau
|
UNION BANK OF INDIA(508500)
|
|
444
|
DEOSAR
|
MP-15-005-094-002/21-B
()
|
1715005094NRG25170520240162589
|
18/05/2024
|
kailash
|
1715005094WL009163
|
kailash
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
445
|
DEOSAR
|
MP-15-005-094-002/24
()
|
1715005094NRG25170520240162590
|
18/05/2024
|
KAMALNARAYAN
|
1715005094WL009163
|
KAMALNARAYAN
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
KAMALNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
446
|
DEOSAR
|
MP-15-005-094-002/25
()
|
1715005094NRG25170520240162591
|
18/05/2024
|
LALAN
|
1715005094WL009163
|
LALAN
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
LALAN
|
UNION BANK OF INDIA(508500)
|
|
447
|
DEOSAR
|
MP-15-005-094-002/25
()
|
1715005094NRG25170520240162592
|
18/05/2024
|
lalan
|
1715005094WL009163
|
lalan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
448
|
DEOSAR
|
MP-15-005-094-002/26
()
|
1715005094NRG25170520240162593
|
18/05/2024
|
Bhudhasen singh
|
1715005094WL009163
|
Bhudhasen singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Bhudhasensingh
|
UNION BANK OF INDIA(508500)
|
|
449
|
DEOSAR
|
MP-15-005-094-002/26
()
|
1715005094NRG25170520240162594
|
18/05/2024
|
Bhudhasen singh
|
1715005094WL009163
|
Bhudhasen singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Bhudhasensingh
|
UNION BANK OF INDIA(508500)
|
|
450
|
DEOSAR
|
MP-15-005-094-002/27
()
|
1715005094NRG25170520240162595
|
18/05/2024
|
lalbhadur singh
|
1715005094WL009163
|
lalbhadur singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
lalbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
451
|
DEOSAR
|
MP-15-005-094-002/27
()
|
1715005094NRG25170520240162596
|
18/05/2024
|
lalbhadur singh
|
1715005094WL009163
|
lalbhadur singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
lalbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
452
|
DEOSAR
|
MP-15-005-094-002/28-A
()
|
1715005094NRG25170520240162597
|
18/05/2024
|
Balkaran singh
|
1715005094WL009163
|
Balkaran singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Balkaransingh
|
UNION BANK OF INDIA(508500)
|
|
453
|
DEOSAR
|
MP-15-005-094-002/28-A
()
|
1715005094NRG25170520240162598
|
18/05/2024
|
Balkaran singh
|
1715005094WL009163
|
Balkaran singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Balkaransingh
|
UNION BANK OF INDIA(508500)
|
|
454
|
DEOSAR
|
MP-15-005-094-002/29
()
|
1715005094NRG25170520240162599
|
18/05/2024
|
ramvati singh
|
1715005094WL009163
|
ramvati singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramvatisingh
|
UNION BANK OF INDIA(508500)
|
|
455
|
DEOSAR
|
MP-15-005-094-002/29-A
()
|
1715005094NRG25170520240162600
|
18/05/2024
|
Shukashagar singh
|
1715005094WL009163
|
Shukashagar singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Shukashagarsingh
|
UNION BANK OF INDIA(508500)
|
|
456
|
DEOSAR
|
MP-15-005-094-002/29-A
()
|
1715005094NRG25170520240162601
|
18/05/2024
|
shukashagar singh
|
1715005094WL009163
|
shukashagar singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
shukashagarsingh
|
UNION BANK OF INDIA(508500)
|
|
457
|
DEOSAR
|
MP-15-005-094-002/31-A
()
|
1715005094NRG25170520240162602
|
18/05/2024
|
ranbhan singh
|
1715005094WL009163
|
ranbhan singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ranbhansingh
|
UNION BANK OF INDIA(508500)
|
|
458
|
DEOSAR
|
MP-15-005-094-002/31-A
()
|
1715005094NRG25170520240162603
|
18/05/2024
|
ranbhan singh
|
1715005094WL009163
|
ranbhan singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ranbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
459
|
DEOSAR
|
MP-15-005-094-002/33
()
|
1715005094NRG25170520240162604
|
18/05/2024
|
Dularman yadav
|
1715005094WL009163
|
Dularman yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Dularmanyadav
|
UNION BANK OF INDIA(508500)
|
|
460
|
DEOSAR
|
MP-15-005-094-002/34-B
()
|
1715005094NRG25170520240162606
|
18/05/2024
|
Chandrakali singh
|
1715005094WL009163
|
Chandrakali singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Chandrakalisingh
|
UNION BANK OF INDIA(508500)
|
|
461
|
DEOSAR
|
MP-15-005-094-002/34-B
()
|
1715005094NRG25170520240162605
|
18/05/2024
|
Rajbahadur singh
|
1715005094WL009163
|
Rajbahadur singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
462
|
DEOSAR
|
MP-15-005-094-002/35
()
|
1715005094NRG25170520240162607
|
18/05/2024
|
Vijay partap Singh
|
1715005094WL009163
|
Vijay partap Singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
VijaypartapSingh
|
UNION BANK OF INDIA(508500)
|
|
463
|
DEOSAR
|
MP-15-005-094-002/36
()
|
1715005094NRG25170520240162608
|
18/05/2024
|
Jagdheer singh
|
1715005094WL009163
|
Jagdheer singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Jagdheersingh
|
UNION BANK OF INDIA(508500)
|
|
464
|
DEOSAR
|
MP-15-005-094-002/36
()
|
1715005094NRG25170520240162609
|
18/05/2024
|
Jagdheer singh
|
1715005094WL009163
|
Jagdheer singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Jagdheersingh
|
UNION BANK OF INDIA(508500)
|
|
465
|
DEOSAR
|
MP-15-005-094-002/36-A
()
|
1715005094NRG25170520240162611
|
18/05/2024
|
Basanti singh
|
1715005094WL009163
|
Basanti singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Basantisingh
|
UNION BANK OF INDIA(508500)
|
|
466
|
DEOSAR
|
MP-15-005-094-002/36-A
()
|
1715005094NRG25170520240162610
|
18/05/2024
|
Vijay bahadur singh
|
1715005094WL009163
|
Vijay bahadur singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Vijaybahadursingh
|
UNION BANK OF INDIA(508500)
|
|
467
|
DEOSAR
|
MP-15-005-094-002/41-B
()
|
1715005094NRG25170520240162612
|
18/05/2024
|
Mayavati Singh
|
1715005094WL009163
|
Mayavati Singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
MayavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
468
|
DEOSAR
|
MP-15-005-094-002/47
()
|
1715005094NRG25170520240162614
|
18/05/2024
|
rambisale
|
1715005094WL009163
|
rambisale
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
rambisale
|
UNION BANK OF INDIA(508500)
|
|
469
|
DEOSAR
|
MP-15-005-094-002/47
()
|
1715005094NRG25170520240162613
|
18/05/2024
|
rambishale
|
1715005094WL009163
|
rambishale
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
rambishale
|
UNION BANK OF INDIA(508500)
|
|
470
|
DEOSAR
|
MP-15-005-094-002/52-A
()
|
1715005094NRG25170520240162615
|
18/05/2024
|
bitti singh
|
1715005094WL009163
|
bitti singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
bittisingh
|
UNION BANK OF INDIA(508500)
|
|
471
|
DEOSAR
|
MP-15-005-094-002/52-A
()
|
1715005094NRG25170520240162616
|
18/05/2024
|
bitti singh
|
1715005094WL009163
|
bitti singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
bittisingh
|
UNION BANK OF INDIA(508500)
|
|
472
|
DEOSAR
|
MP-15-005-094-002/54
()
|
1715005094NRG25170520240162617
|
18/05/2024
|
brijmohan
|
1715005094WL009163
|
brijmohan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
brijmohan
|
UNION BANK OF INDIA(508500)
|
|
473
|
DEOSAR
|
MP-15-005-094-002/56
()
|
1715005094NRG25170520240162619
|
18/05/2024
|
Gulab singh
|
1715005094WL009163
|
Gulab singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
474
|
DEOSAR
|
MP-15-005-094-002/56
()
|
1715005094NRG25170520240162618
|
18/05/2024
|
ranbhan
|
1715005094WL009163
|
ranbhan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
021685571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
475
|
DEOSAR
|
MP-15-005-094-002/58
()
|
1715005094NRG25170520240162620
|
18/05/2024
|
ranglal singh
|
1715005094WL009163
|
ranglal singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ranglalsingh
|
UNION BANK OF INDIA(508500)
|
|
476
|
DEOSAR
|
MP-15-005-094-002/73-A
()
|
1715005094NRG25170520240162621
|
18/05/2024
|
savita singh
|
1715005094WL009163
|
savita singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
savitasingh
|
UNION BANK OF INDIA(508500)
|
|
477
|
DEOSAR
|
MP-15-005-094-002/74
()
|
1715005094NRG25170520240162622
|
18/05/2024
|
Rajkumari Singh
|
1715005094WL009163
|
Rajkumari Singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
RajkumariSingh
|
UNION BANK OF INDIA(508500)
|
|
478
|
DEOSAR
|
MP-15-005-094-002/75
()
|
1715005094NRG25170520240162623
|
18/05/2024
|
RAY SINGH
|
1715005094WL009163
|
RAY SINGH
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
RAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
479
|
DEOSAR
|
MP-15-005-094-002/87
()
|
1715005094NRG25170520240162624
|
18/05/2024
|
RAM
|
1715005094WL009163
|
RAM
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
RAM
|
UNION BANK OF INDIA(508500)
|
|
480
|
DEOSAR
|
MP-15-005-094-002/88-B
()
|
1715005094NRG25170520240162625
|
18/05/2024
|
uditnarayan
|
1715005094WL009163
|
uditnarayan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
uditnarayan
|
UNION BANK OF INDIA(508500)
|
|
481
|
DEOSAR
|
MP-15-005-094-002/88-B
()
|
1715005094NRG25170520240162626
|
18/05/2024
|
uditnarayan
|
1715005094WL009163
|
uditnarayan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
uditnarayan
|
UNION BANK OF INDIA(508500)
|
|
482
|
DEOSAR
|
MP-15-005-094-002/89
()
|
1715005094NRG25170520240162627
|
18/05/2024
|
Rangbhadur singh
|
1715005094WL009163
|
Rangbhadur singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Rangbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
483
|
DEOSAR
|
MP-15-005-094-002/9-A
()
|
1715005094NRG25170520240162628
|
18/05/2024
|
fulmati singh
|
1715005094WL009163
|
fulmati singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
fulmatisingh
|
UNION BANK OF INDIA(508500)
|
|
484
|
DEOSAR
|
MP-15-005-094-002/90-A
()
|
1715005094NRG25170520240162629
|
18/05/2024
|
dalprtap
|
1715005094WL009163
|
dalprtap
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
dalprtap
|
UNION BANK OF INDIA(508500)
|
|
485
|
DEOSAR
|
MP-15-005-094-002/90-B
()
|
1715005094NRG25170520240162631
|
18/05/2024
|
Phoolmati singh
|
1715005094WL009163
|
Phoolmati singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Phoolmatisingh
|
UNION BANK OF INDIA(508500)
|
|
486
|
DEOSAR
|
MP-15-005-094-002/90-B
()
|
1715005094NRG25170520240162630
|
18/05/2024
|
piyare singh
|
1715005094WL009163
|
piyare singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
piyaresingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189297
|
189297
|
|
|
|
|
|
|
|
|
487
|
DEOSAR
|
MP-15-005-033-002/305-D
()
|
1715005033NRG25180520240168704
|
18/05/2024
|
daiya devi
|
1715005033WL009406
|
daiya devi
|
00468
|
UBIN0565300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
daiyadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
488
|
DEOSAR
|
MP-15-005-012-001/1296
()
|
1715005012NRG25180520240165975
|
18/05/2024
|
Hareelal
|
1715005012WL009322
|
Hareelal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Hareelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
489
|
DEOSAR
|
MP-15-005-012-001/1543
()
|
1715005012NRG25180520240165982
|
18/05/2024
|
Shital prasad prajapati
|
1715005012WL009322
|
Shital prasad prajapati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Shitalprasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
490
|
DEOSAR
|
MP-15-005-012-001/804
()
|
1715005012NRG25180520240166007
|
18/05/2024
|
charaku
|
1715005012WL009322
|
charaku
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
charaku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
491
|
DEOSAR
|
MP-15-005-012-001/804-C
()
|
1715005012NRG25180520240166009
|
18/05/2024
|
omprakash
|
1715005012WL009322
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
492
|
DEOSAR
|
MP-15-005-032-001/46
()
|
1715005032NRG25170520240162635
|
18/05/2024
|
kausilya
|
1715005032WL009164
|
kausilya
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021685571
|
|
kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
493
|
DEOSAR
|
MP-15-005-032-001/46
()
|
1715005032NRG25170520240162634
|
18/05/2024
|
ramkesh
|
1715005032WL009164
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
494
|
DEOSAR
|
MP-15-005-033-002/149
()
|
1715005033NRG25180520240168688
|
18/05/2024
|
udaycharan
|
1715005033WL009406
|
udaycharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
udaycharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
495
|
DEOSAR
|
MP-15-005-033-002/186
()
|
1715005033NRG25180520240168691
|
18/05/2024
|
butaiya
|
1715005033WL009406
|
butaiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
496
|
DEOSAR
|
MP-15-005-033-002/186
()
|
1715005033NRG25180520240168690
|
18/05/2024
|
laldev
|
1715005033WL009406
|
laldev
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
497
|
DEOSAR
|
MP-15-005-033-002/210
()
|
1715005033NRG25180520240168692
|
18/05/2024
|
phulmati
|
1715005033WL009406
|
phulmati
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
021685571
|
|
phulmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
498
|
DEOSAR
|
MP-15-005-033-002/211
()
|
1715005033NRG25180520240168693
|
18/05/2024
|
hariprasad
|
1715005033WL009406
|
hariprasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
499
|
DEOSAR
|
MP-15-005-033-002/211
()
|
1715005033NRG25180520240168694
|
18/05/2024
|
viragiya
|
1715005033WL009406
|
viragiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
viragiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
500
|
DEOSAR
|
MP-15-005-033-002/231
()
|
1715005033NRG25180520240168695
|
18/05/2024
|
nihawal singh
|
1715005033WL009406
|
nihawal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
nihawalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
501
|
DEOSAR
|
MP-15-005-033-002/231
()
|
1715005033NRG25180520240168697
|
18/05/2024
|
ramkali
|
1715005033WL009406
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
502
|
DEOSAR
|
MP-15-005-033-002/235
()
|
1715005033NRG25180520240168698
|
18/05/2024
|
chhatrapal
|
1715005033WL009406
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
chhatrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
503
|
DEOSAR
|
MP-15-005-033-002/247-A
()
|
1715005033NRG25180520240168700
|
18/05/2024
|
panamati panika
|
1715005033WL009406
|
panamati panika
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
panamatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
504
|
DEOSAR
|
MP-15-005-033-002/248
()
|
1715005033NRG25180520240168701
|
18/05/2024
|
chhotu singh
|
1715005033WL009406
|
chhotu singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
chhotusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
505
|
DEOSAR
|
MP-15-005-033-002/305-D
()
|
1715005033NRG25180520240168705
|
18/05/2024
|
rambadan singh
|
1715005033WL009406
|
rambadan singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
rambadansingh
|
UNION BANK OF INDIA(508500)
|
|
506
|
DEOSAR
|
MP-15-005-033-002/340
()
|
1715005033NRG25180520240168706
|
18/05/2024
|
lilawati
|
1715005033WL009406
|
lilawati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
lilawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
507
|
DEOSAR
|
MP-15-005-033-002/358
()
|
1715005033NRG25180520240168711
|
18/05/2024
|
panmati singh
|
1715005033WL009406
|
panmati singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
panmatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
508
|
DEOSAR
|
MP-15-005-033-002/358
()
|
1715005033NRG25180520240168709
|
18/05/2024
|
samarjit singh
|
1715005033WL009406
|
samarjit singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
samarjitsingh
|
UNION BANK OF INDIA(508500)
|
|
509
|
DEOSAR
|
MP-15-005-033-002/361-A
()
|
1715005033NRG25180520240168712
|
18/05/2024
|
phulkali singh
|
1715005033WL009406
|
phulkali singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
phulkalisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
510
|
DEOSAR
|
MP-15-005-033-002/362
()
|
1715005033NRG25180520240168713
|
18/05/2024
|
sonkali gond
|
1715005033WL009406
|
sonkali gond
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
sonkaligond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
511
|
DEOSAR
|
MP-15-005-033-002/374
()
|
1715005033NRG25180520240168715
|
18/05/2024
|
LILAMATI SINGH
|
1715005033WL009406
|
LILAMATI SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
LILAMATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
512
|
DEOSAR
|
MP-15-005-033-002/374
()
|
1715005033NRG25180520240168714
|
18/05/2024
|
narayan singh
|
1715005033WL009406
|
narayan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
narayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
513
|
DEOSAR
|
MP-15-005-033-002/375
()
|
1715005033NRG25180520240168717
|
18/05/2024
|
sukharaniya
|
1715005033WL009406
|
sukharaniya
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021685571
|
|
sukharaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
514
|
DEOSAR
|
MP-15-005-033-002/375
()
|
1715005033NRG25180520240168716
|
18/05/2024
|
tuleshver
|
1715005033WL009406
|
tuleshver
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
22/05/2024
|
|
021685571
|
|
tuleshver
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
515
|
DEOSAR
|
MP-15-005-033-002/377
()
|
1715005033NRG25180520240168718
|
18/05/2024
|
gujaran
|
1715005033WL009406
|
gujaran
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
gujaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
516
|
DEOSAR
|
MP-15-005-033-002/394-A
()
|
1715005033NRG25180520240168719
|
18/05/2024
|
sudhakar
|
1715005033WL009406
|
sudhakar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sudhakar
|
UNION BANK OF INDIA(508500)
|
|
517
|
DEOSAR
|
MP-15-005-033-002/394-B
()
|
1715005033NRG25180520240168720
|
18/05/2024
|
diwakar
|
1715005033WL009406
|
diwakar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
diwakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
518
|
DEOSAR
|
MP-15-005-033-002/401-A
()
|
1715005033NRG25180520240168721
|
18/05/2024
|
jhulan singh
|
1715005033WL009406
|
jhulan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
jhulansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
519
|
DEOSAR
|
MP-15-005-033-002/412
()
|
1715005033NRG25180520240168722
|
18/05/2024
|
ramkali
|
1715005033WL009406
|
ramkali
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
520
|
DEOSAR
|
MP-15-005-033-002/422
()
|
1715005033NRG25180520240168724
|
18/05/2024
|
lalan gond
|
1715005033WL009406
|
lalan gond
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
lalangond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
521
|
DEOSAR
|
MP-15-005-033-002/428
()
|
1715005033NRG25180520240168726
|
18/05/2024
|
ramlallu
|
1715005033WL009406
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
522
|
DEOSAR
|
MP-15-005-033-002/428
()
|
1715005033NRG25180520240168725
|
18/05/2024
|
ramlallu gond
|
1715005033WL009406
|
ramlallu gond
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramlallugond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
523
|
DEOSAR
|
MP-15-005-033-002/521
()
|
1715005033NRG25180520240168729
|
18/05/2024
|
ramsingh
|
1715005033WL009406
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
524
|
DEOSAR
|
MP-15-005-033-002/521
()
|
1715005033NRG25180520240168730
|
18/05/2024
|
ramsingh
|
1715005033WL009406
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
525
|
DEOSAR
|
MP-15-005-033-002/522
()
|
1715005033NRG25180520240168731
|
18/05/2024
|
ahibaran
|
1715005033WL009406
|
ahibaran
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
ahibaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
526
|
DEOSAR
|
MP-15-005-033-003/103-A
()
|
1715005033NRG25180520240168733
|
18/05/2024
|
ravi baiga
|
1715005033WL009406
|
ravi baiga
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
ravibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
527
|
DEOSAR
|
MP-15-005-033-003/105
()
|
1715005033NRG25180520240168734
|
18/05/2024
|
rajraniya baiga
|
1715005033WL009406
|
rajraniya baiga
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
rajraniyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
528
|
DEOSAR
|
MP-15-005-033-003/119-A
()
|
1715005033NRG25180520240168735
|
18/05/2024
|
babuwaram baiga
|
1715005033WL009406
|
babuwaram baiga
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
babuwarambaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
529
|
DEOSAR
|
MP-15-005-033-003/127
()
|
1715005033NRG25180520240168789
|
18/05/2024
|
ramsubhag baiga
|
1715005033WL009411
|
ramsubhag baiga
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramsubhagbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
530
|
DEOSAR
|
MP-15-005-033-003/128-A
()
|
1715005033NRG25180520240168736
|
18/05/2024
|
sukhamanti
|
1715005033WL009406
|
sukhamanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sukhamanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
531
|
DEOSAR
|
MP-15-005-033-003/130-A
()
|
1715005033NRG25180520240168737
|
18/05/2024
|
basmati
|
1715005033WL009406
|
basmati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
basmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
DEOSAR
|
MP-15-005-033-003/130-A
()
|
1715005033NRG25180520240168738
|
18/05/2024
|
basmati baiga
|
1715005033WL009406
|
basmati baiga
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
basmatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
533
|
DEOSAR
|
MP-15-005-033-003/133-B
()
|
1715005033NRG25180520240168790
|
18/05/2024
|
panmati baiga
|
1715005033WL009411
|
panmati baiga
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
panmatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
534
|
DEOSAR
|
MP-15-005-033-003/138-A
()
|
1715005033NRG25180520240168739
|
18/05/2024
|
chameli devi baiga
|
1715005033WL009406
|
chameli devi baiga
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
chamelidevibaiga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
535
|
DEOSAR
|
MP-15-005-033-003/139-A
()
|
1715005033NRG25180520240168741
|
18/05/2024
|
jagmaniya baiga
|
1715005033WL009406
|
jagmaniya baiga
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
jagmaniyabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
DEOSAR
|
MP-15-005-033-003/139-A
()
|
1715005033NRG25180520240168740
|
18/05/2024
|
surylal
|
1715005033WL009406
|
surylal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
surylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
537
|
DEOSAR
|
MP-15-005-033-003/140
()
|
1715005033NRG25180520240168793
|
18/05/2024
|
manawadevi
|
1715005033WL009411
|
manawadevi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
manawadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
538
|
DEOSAR
|
MP-15-005-033-003/140
()
|
1715005033NRG25180520240168792
|
18/05/2024
|
premlal
|
1715005033WL009411
|
premlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
539
|
DEOSAR
|
MP-15-005-033-003/140-A
()
|
1715005033NRG25180520240168795
|
18/05/2024
|
ashok bais
|
1715005033WL009411
|
ashok bais
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ashokbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
540
|
DEOSAR
|
MP-15-005-033-003/140-A
()
|
1715005033NRG25180520240168794
|
18/05/2024
|
ashok kumar bais
|
1715005033WL009411
|
ashok kumar bais
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ashokkumarbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
541
|
DEOSAR
|
MP-15-005-033-003/143
()
|
1715005033NRG25180520240168798
|
18/05/2024
|
narmada
|
1715005033WL009411
|
narmada
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
narmada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
542
|
DEOSAR
|
MP-15-005-033-003/143
()
|
1715005033NRG25180520240168799
|
18/05/2024
|
sonkunwar
|
1715005033WL009411
|
sonkunwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sonkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
543
|
DEOSAR
|
MP-15-005-033-003/149
()
|
1715005033NRG25180520240168742
|
18/05/2024
|
pannalal baiga
|
1715005033WL009406
|
pannalal baiga
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
pannalalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
544
|
DEOSAR
|
MP-15-005-033-003/149-B
()
|
1715005033NRG25180520240168743
|
18/05/2024
|
anjani
|
1715005033WL009406
|
anjani
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEOSAR
|
MP-15-005-033-003/160-C
()
|
1715005033NRG25180520240168744
|
18/05/2024
|
chhoti
|
1715005033WL009406
|
chhoti
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
546
|
DEOSAR
|
MP-15-005-033-003/161
()
|
1715005033NRG25180520240168745
|
18/05/2024
|
ramkaran
|
1715005033WL009406
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
547
|
DEOSAR
|
MP-15-005-033-003/162
()
|
1715005033NRG25180520240168800
|
18/05/2024
|
ramlal
|
1715005033WL009411
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
548
|
DEOSAR
|
MP-15-005-033-003/162
()
|
1715005033NRG25180520240168801
|
18/05/2024
|
sumariya
|
1715005033WL009411
|
sumariya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sumariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
549
|
DEOSAR
|
MP-15-005-033-003/164
()
|
1715005033NRG25180520240168746
|
18/05/2024
|
budhan
|
1715005033WL009406
|
budhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
budhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
550
|
DEOSAR
|
MP-15-005-033-003/164
()
|
1715005033NRG25180520240168802
|
18/05/2024
|
mohan
|
1715005033WL009411
|
mohan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
551
|
DEOSAR
|
MP-15-005-033-003/164
()
|
1715005033NRG25180520240168747
|
18/05/2024
|
shyamvati
|
1715005033WL009406
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
552
|
DEOSAR
|
MP-15-005-033-003/164-B
()
|
1715005033NRG25180520240168748
|
18/05/2024
|
ramkali baiga
|
1715005033WL009406
|
ramkali baiga
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramkalibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
553
|
DEOSAR
|
MP-15-005-033-003/17
()
|
1715005033NRG25180520240168749
|
18/05/2024
|
rajkali
|
1715005033WL009406
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
554
|
DEOSAR
|
MP-15-005-033-003/181-C
()
|
1715005033NRG25180520240168805
|
18/05/2024
|
Deepvhand bais
|
1715005033WL009411
|
Deepvhand bais
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Deepvhandbais
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEOSAR
|
MP-15-005-033-003/190-A
()
|
1715005033NRG25180520240168814
|
18/05/2024
|
Dharmee devi
|
1715005033WL009411
|
Dharmee devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Dharmeedevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
556
|
DEOSAR
|
MP-15-005-033-003/205
()
|
1715005033NRG25180520240168820
|
18/05/2024
|
sarswati devi bais
|
1715005033WL009411
|
sarswati devi bais
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sarswatidevibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
557
|
DEOSAR
|
MP-15-005-033-003/305-A
()
|
1715005033NRG25180520240168821
|
18/05/2024
|
pradeep kumar bais
|
1715005033WL009411
|
pradeep kumar bais
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
pradeepkumarbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
558
|
DEOSAR
|
MP-15-005-033-003/32
()
|
1715005033NRG25180520240168825
|
18/05/2024
|
devkali
|
1715005033WL009411
|
devkali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
559
|
DEOSAR
|
MP-15-005-033-003/32
()
|
1715005033NRG25180520240168824
|
18/05/2024
|
lalu
|
1715005033WL009411
|
lalu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
lalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
560
|
DEOSAR
|
MP-15-005-033-003/393-B
()
|
1715005033NRG25180520240168750
|
18/05/2024
|
sukhamanti baiga
|
1715005033WL009406
|
sukhamanti baiga
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sukhamantibaiga
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEOSAR
|
MP-15-005-033-003/491
()
|
1715005033NRG25180520240168751
|
18/05/2024
|
sumantlal
|
1715005033WL009406
|
sumantlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sumantlal
|
UNION BANK OF INDIA(508500)
|
|
562
|
DEOSAR
|
MP-15-005-033-003/54
()
|
1715005033NRG25180520240168752
|
18/05/2024
|
visun
|
1715005033WL009406
|
visun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
visun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
563
|
DEOSAR
|
MP-15-005-033-003/66
()
|
1715005033NRG25180520240168753
|
18/05/2024
|
bandhu
|
1715005033WL009406
|
bandhu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
bandhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
564
|
DEOSAR
|
MP-15-005-033-003/67
()
|
1715005033NRG25180520240168754
|
18/05/2024
|
kishuna
|
1715005033WL009406
|
kishuna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
kishuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
565
|
DEOSAR
|
MP-15-005-033-003/67
()
|
1715005033NRG25180520240168755
|
18/05/2024
|
sonkali baiga
|
1715005033WL009406
|
sonkali baiga
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sonkalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
566
|
DEOSAR
|
MP-15-005-033-003/90
()
|
1715005033NRG25180520240168827
|
18/05/2024
|
ramauwa
|
1715005033WL009411
|
ramauwa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramauwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
567
|
DEOSAR
|
MP-15-005-033-003/90
()
|
1715005033NRG25180520240168826
|
18/05/2024
|
ramprasad
|
1715005033WL009411
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
568
|
DEOSAR
|
MP-15-005-033-003/93
()
|
1715005033NRG25180520240168756
|
18/05/2024
|
suresh kumar baiga
|
1715005033WL009406
|
suresh kumar baiga
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sureshkumarbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
569
|
DEOSAR
|
MP-15-005-040-003/31
()
|
1715005040NRG25180520240163415
|
18/05/2024
|
sarju baiga
|
1715005040WL009208
|
sarju baiga
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
sarjubaiga
|
UNION BANK OF INDIA(508500)
|
|
570
|
DEOSAR
|
MP-15-005-055-001/106
()
|
1715005055NRG25180520240168504
|
18/05/2024
|
lakpati
|
1715005055WL009404
|
lakpati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
lakpati
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
DEOSAR
|
MP-15-005-055-001/183-A
()
|
1715005055NRG25180520240168528
|
18/05/2024
|
shyamvati
|
1715005055WL009404
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
shyamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
DEOSAR
|
MP-15-005-055-001/2-A
()
|
1715005055NRG25180520240168532
|
18/05/2024
|
subbalal agariya
|
1715005055WL009404
|
subbalal agariya
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
subbalalagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
573
|
DEOSAR
|
MP-15-005-055-001/2-D
()
|
1715005055NRG25180520240168534
|
18/05/2024
|
Kunj Bihari Singh
|
1715005055WL009404
|
Kunj Bihari Singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
KunjBihariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
DEOSAR
|
MP-15-005-055-001/268-D
()
|
1715005055NRG25180520240168544
|
18/05/2024
|
Dalganjan saket
|
1715005055WL009404
|
Dalganjan saket
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Dalganjansaket
|
UNION BANK OF INDIA(508500)
|
|
575
|
DEOSAR
|
MP-15-005-055-001/50-B
()
|
1715005055NRG25180520240168560
|
18/05/2024
|
harivansh
|
1715005055WL009404
|
harivansh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
harivansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
576
|
DEOSAR
|
MP-15-005-055-001/94-D
()
|
1715005055NRG25180520240168573
|
18/05/2024
|
champa
|
1715005055WL009404
|
champa
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
champa
|
UNION BANK OF INDIA(508500)
|
|
577
|
DEOSAR
|
MP-15-005-055-001/94-D
()
|
1715005055NRG25180520240168572
|
18/05/2024
|
uday pratap
|
1715005055WL009404
|
uday pratap
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
udaypratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
578
|
DEOSAR
|
MP-15-005-055-006/100-A
()
|
1715005055NRG25180520240168599
|
18/05/2024
|
Geeta gupta
|
1715005055WL009404
|
Geeta gupta
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Geetagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
579
|
DEOSAR
|
MP-15-005-055-006/12-D
()
|
1715005055NRG25180520240168608
|
18/05/2024
|
KUSHUMKALI
|
1715005055WL009404
|
KUSHUMKALI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
KUSHUMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
DEOSAR
|
MP-15-005-055-006/12-D
()
|
1715005055NRG25180520240168607
|
18/05/2024
|
sufal
|
1715005055WL009404
|
sufal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
021685571
|
|
sufal
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
DEOSAR
|
MP-15-005-055-006/98
()
|
1715005055NRG25180520240168657
|
18/05/2024
|
badkan
|
1715005055WL009404
|
badkan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
badkan
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
DEOSAR
|
MP-15-005-086-001/148-B
()
|
1715005086NRG25180520240164059
|
18/05/2024
|
URMILA SINGH
|
1715005086WL009251
|
URMILA SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
URMILASINGH
|
UNION BANK OF INDIA(508500)
|
|
583
|
DEOSAR
|
MP-15-005-086-001/155-B
()
|
1715005086NRG25180520240164061
|
18/05/2024
|
Savita Singh
|
1715005086WL009251
|
Savita Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
SavitaSingh
|
UNION BANK OF INDIA(508500)
|
|
584
|
DEOSAR
|
MP-15-005-086-001/165
()
|
1715005086NRG25180520240164067
|
18/05/2024
|
sukwariya sahu
|
1715005086WL009251
|
sukwariya sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
sukwariyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
585
|
DEOSAR
|
MP-15-005-086-001/283
()
|
1715005086NRG25180520240163928
|
18/05/2024
|
shyamwati
|
1715005086WL009247
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
shyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
DEOSAR
|
MP-15-005-086-001/36
()
|
1715005086NRG25180520240163991
|
18/05/2024
|
JAGMOTIYA
|
1715005086WL009249
|
JAGMOTIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
JAGMOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131833
|
131833
|
|
|
|
|
|
|
|
|
587
|
DEOSAR
|
MP-15-005-055-001/142-B
()
|
1715005055NRG25180520240168520
|
18/05/2024
|
Sukhmanti Singh
|
1715005055WL009404
|
Sukhmanti Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
SukhmantiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
DEOSAR
|
MP-15-005-055-001/175-B
()
|
1715005055NRG25180520240168526
|
18/05/2024
|
Ramadán singh
|
1715005055WL009404
|
Ramadán singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Ramadnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
DEOSAR
|
MP-15-005-055-001/200-C
()
|
1715005055NRG25180520240168535
|
18/05/2024
|
Ashman Singh
|
1715005055WL009404
|
Ashman Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
AshmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
DEOSAR
|
MP-15-005-055-001/263
()
|
1715005055NRG25180520240168542
|
18/05/2024
|
arun
|
1715005055WL009404
|
arun
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
DEOSAR
|
MP-15-005-055-001/263
()
|
1715005055NRG25180520240168543
|
18/05/2024
|
Indrakali Singh
|
1715005055WL009404
|
Indrakali Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
IndrakaliSingh
|
UNION BANK OF INDIA(508500)
|
|
592
|
DEOSAR
|
MP-15-005-055-001/851-A
()
|
1715005055NRG25180520240168570
|
18/05/2024
|
Danbahadur singh
|
1715005055WL009404
|
Danbahadur singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
Danbahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
DEOSAR
|
MP-15-005-055-006/222-A
()
|
1715005055NRG25180520240168615
|
18/05/2024
|
Dauli Singh
|
1715005055WL009404
|
Dauli Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
DauliSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
DEOSAR
|
MP-15-005-086-001/389-A
()
|
1715005086NRG25180520240163940
|
18/05/2024
|
seetapratap vishkarma
|
1715005086WL009247
|
seetapratap vishkarma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
seetapratapvishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
595
|
DEOSAR
|
MP-15-005-055-004/101-A
()
|
1715005055NRG25180520240168581
|
18/05/2024
|
Dhani Singh
|
1715005055WL009404
|
Dhani Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
DhaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
DEOSAR
|
MP-15-005-055-004/101-A
()
|
1715005055NRG25180520240168582
|
18/05/2024
|
Rambati Singh
|
1715005055WL009404
|
Rambati Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
RambatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
597
|
DEOSAR
|
MP-15-005-012-001/1543
()
|
1715005012NRG25180520240165983
|
18/05/2024
|
Endrakali
|
1715005012WL009322
|
Endrakali
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
Endrakali
|
UNION BANK OF INDIA(508500)
|
|
598
|
DEOSAR
|
MP-15-005-086-001/1-D
()
|
1715005086NRG25180520240163906
|
18/05/2024
|
Subhlal sahu
|
1715005086WL009247
|
Subhlal sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Subhlalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
DEOSAR
|
MP-15-005-086-001/183-A
()
|
1715005086NRG25180520240163918
|
18/05/2024
|
vinod kumar sahu
|
1715005086WL009247
|
vinod kumar sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
vinodkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
600
|
DEOSAR
|
MP-15-005-012-001/369-B
()
|
1715005012NRG25180520240165988
|
18/05/2024
|
Ajay Kumar Prajapati
|
1715005012WL009322
|
Ajay Kumar Prajapati
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021685571
|
|
AjayKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEOSAR
|
MP-15-005-033-002/231
()
|
1715005033NRG25180520240168696
|
18/05/2024
|
Dugiya
|
1715005033WL009406
|
Dugiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Dugiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
602
|
DEOSAR
|
MP-15-005-033-002/235-C
()
|
1715005033NRG25180520240168699
|
18/05/2024
|
Ramprasad singh
|
1715005033WL009406
|
Ramprasad singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685571
|
|
Ramprasadsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
603
|
DEOSAR
|
MP-15-005-055-006/601-A
()
|
1715005055NRG25180520240168639
|
18/05/2024
|
Pankaj Kumar
|
1715005055WL009404
|
Pankaj Kumar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685571
|
|
PankajKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
820235
|
820235
|
|
|
|
|
|
|
|