|
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-15-005-047-001/164-B
()
|
1715005047NRG25100520240125599
|
10/05/2024
|
Ram Singh
|
1715005047WL006831
|
Ram Singh
|
00089
|
CBIN0284405
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-055-002/12
()
|
1715005055NRG25100520240127480
|
10/05/2024
|
gujratiya
|
1715005055WL006970
|
gujratiya
|
00089
|
CBIN0284944
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
gujratiya
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEOSAR
|
MP-15-005-055-003/16
()
|
1715005055NRG25100520240127474
|
10/05/2024
|
chote
|
1715005055WL006969
|
chote
|
00089
|
CBIN0284944
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOSAR
|
MP-15-005-055-003/172-B
()
|
1715005055NRG25100520240127475
|
10/05/2024
|
saroj
|
1715005055WL006969
|
saroj
|
00089
|
CBIN0284944
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-047-001/206-A
()
|
1715005047NRG25100520240125604
|
10/05/2024
|
Akhilesh Kumar Prajapati
|
1715005047WL006831
|
Akhilesh Kumar Prajapati
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
AkhileshKumarPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEOSAR
|
MP-15-005-047-001/277-C
()
|
1715005047NRG25100520240125619
|
10/05/2024
|
heera singh
|
1715005047WL006831
|
heera singh
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
heerasingh
|
INDIAN BANK(607105)
|
|
7
|
DEOSAR
|
MP-15-005-047-001/472-A
()
|
1715005047NRG25100520240125637
|
10/05/2024
|
Lalan Singh
|
1715005047WL006831
|
Lalan Singh
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
LalanSingh
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-047-001/778-B
()
|
1715005047NRG25100520240125645
|
10/05/2024
|
Arvind Singh
|
1715005047WL006831
|
Arvind Singh
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
ArvindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
DEOSAR
|
MP-15-005-013-001/114-B
()
|
1715005013NRG25090520240125219
|
10/05/2024
|
Heeralal
|
1715005013WL006815
|
Heeralal
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-013-001/133
()
|
1715005013NRG25100520240128040
|
10/05/2024
|
Muniya
|
1715005013WL007020
|
Muniya
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Muniya
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOSAR
|
MP-15-005-013-001/133
()
|
1715005013NRG25100520240128039
|
10/05/2024
|
Rajkumar
|
1715005013WL007020
|
Rajkumar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-013-001/188
()
|
1715005013NRG25090520240124885
|
10/05/2024
|
Meena
|
1715005013WL006783
|
Meena
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEOSAR
|
MP-15-005-013-001/234
()
|
1715005013NRG25090520240125230
|
10/05/2024
|
Ramkali
|
1715005013WL006815
|
Ramkali
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DEOSAR
|
MP-15-005-013-001/267-D
()
|
1715005013NRG25090520240125256
|
10/05/2024
|
Balendra
|
1715005013WL006816
|
Balendra
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Balendra
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEOSAR
|
MP-15-005-013-001/273
()
|
1715005013NRG25090520240124892
|
10/05/2024
|
Pankali
|
1715005013WL006783
|
Pankali
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Pankali
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEOSAR
|
MP-15-005-013-001/273-A
()
|
1715005013NRG25090520240124893
|
10/05/2024
|
Sunita
|
1715005013WL006783
|
Sunita
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEOSAR
|
MP-15-005-013-001/273-B
()
|
1715005013NRG25090520240124894
|
10/05/2024
|
Phulwati
|
1715005013WL006783
|
Phulwati
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Phulwati
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEOSAR
|
MP-15-005-013-001/273-D
()
|
1715005013NRG25090520240124896
|
10/05/2024
|
Aruna
|
1715005013WL006783
|
Aruna
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Aruna
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-013-001/284-D
()
|
1715005013NRG25090520240124900
|
10/05/2024
|
Biphani Singh
|
1715005013WL006783
|
Biphani Singh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
BiphaniSingh
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-013-001/333
()
|
1715005013NRG25090520240125236
|
10/05/2024
|
Rajmani
|
1715005013WL006815
|
Rajmani
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEOSAR
|
MP-15-005-013-001/341
()
|
1715005013NRG25100520240128043
|
10/05/2024
|
Sukkhu
|
1715005013WL007020
|
Sukkhu
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Sukkhu
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOSAR
|
MP-15-005-013-001/367-B
()
|
1715005013NRG25090520240124866
|
10/05/2024
|
Urmila
|
1715005013WL006782
|
Urmila
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Urmila
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-013-001/421
()
|
1715005013NRG25100520240128045
|
10/05/2024
|
Buddhsen
|
1715005013WL007020
|
Buddhsen
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Buddhsen
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOSAR
|
MP-15-005-013-001/442
()
|
1715005013NRG25090520240125258
|
10/05/2024
|
Savita
|
1715005013WL006816
|
Savita
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOSAR
|
MP-15-005-013-001/71
()
|
1715005013NRG25090520240124870
|
10/05/2024
|
Munni
|
1715005013WL006782
|
Munni
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Munni
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-013-001/852-C
()
|
1715005013NRG25090520240124846
|
10/05/2024
|
Manoj Sahu
|
1715005013WL006781
|
Manoj Sahu
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
ManojSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DEOSAR
|
MP-15-005-013-001/90-B
()
|
1715005013NRG25090520240124848
|
10/05/2024
|
Dhirwa
|
1715005013WL006781
|
Dhirwa
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Dhirwa
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEOSAR
|
MP-15-005-013-003/64-B
()
|
1715005013NRG25090520240125252
|
10/05/2024
|
Santosh
|
1715005013WL006815
|
Santosh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOSAR
|
MP-15-005-022-001/31
()
|
1715005022NRG25100520240126674
|
10/05/2024
|
Ramkisan
|
1715005022WL006898
|
Ramkisan
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
Ramkisan
|
INDIAN BANK(607105)
|
|
30
|
DEOSAR
|
MP-15-005-022-002/23
()
|
1715005022NRG25100520240126684
|
10/05/2024
|
Usha
|
1715005022WL006898
|
Usha
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
Usha
|
INDIAN BANK(607105)
|
|
31
|
DEOSAR
|
MP-15-005-022-003/21-A
()
|
1715005022NRG25100520240126693
|
10/05/2024
|
Sima
|
1715005022WL006898
|
Sima
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
Sima
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOSAR
|
MP-15-005-022-006/5-B
()
|
1715005022NRG25100520240126700
|
10/05/2024
|
Krishan Kumar
|
1715005022WL006898
|
Krishan Kumar
|
00176
|
IDIB000J614
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818663830
|
|
KrishanKumar
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOSAR
|
MP-15-005-055-003/190-C
()
|
1715005055NRG25100520240127476
|
10/05/2024
|
Ajeet Kol
|
1715005055WL006969
|
Ajeet Kol
|
00176
|
IDIB000J614
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
AjeetKol
|
INDIAN BANK(607105)
|
|
34
|
DEOSAR
|
MP-15-005-091-001/187-B
()
|
1715005091NRG25090520240125061
|
10/05/2024
|
ASAMA
|
1715005091WL006803
|
ASAMA
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
ASAMA
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-091-001/297
()
|
1715005091NRG25090520240125066
|
10/05/2024
|
mo muktar
|
1715005091WL006803
|
mo muktar
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
momuktar
|
INDIAN BANK(607105)
|
|
36
|
DEOSAR
|
MP-15-005-091-001/349-D
()
|
1715005091NRG25090520240125069
|
10/05/2024
|
moabid raja
|
1715005091WL006803
|
moabid raja
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
moabidraja
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-091-002/157-B
()
|
1715005091NRG25090520240125080
|
10/05/2024
|
Anchal
|
1715005091WL006803
|
Anchal
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
Anchal
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-091-002/1872-C
()
|
1715005091NRG25090520240125046
|
10/05/2024
|
Rina
|
1715005091WL006802
|
Rina
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Rina
|
INDIAN BANK(607105)
|
|
39
|
DEOSAR
|
MP-15-005-091-002/1872-C
()
|
1715005091NRG25090520240125047
|
10/05/2024
|
Rina
|
1715005091WL006802
|
Rina
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Rina
|
INDIAN BANK(607105)
|
|
40
|
DEOSAR
|
MP-15-005-091-002/2069
()
|
1715005091NRG25090520240125048
|
10/05/2024
|
Najabudeen
|
1715005091WL006802
|
Najabudeen
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Najabudeen
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-091-002/211
()
|
1715005091NRG25090520240125042
|
10/05/2024
|
jagdish
|
1715005091WL006801
|
jagdish
|
00176
|
IDIB000J614
|
243
|
243
|
Processed
|
15/05/2024
|
|
818663830
|
|
jagdish
|
INDIAN BANK(607105)
|
|
42
|
DEOSAR
|
MP-15-005-091-002/314
()
|
1715005091NRG25090520240125039
|
10/05/2024
|
PRABHUNATH
|
1715005091WL006800
|
PRABHUNATH
|
00176
|
IDIB000J614
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818663830
|
|
PRABHUNATH
|
INDIAN BANK(607105)
|
|
43
|
DEOSAR
|
MP-15-005-091-002/314
()
|
1715005091NRG25090520240125040
|
10/05/2024
|
PRABHUNATH
|
1715005091WL006800
|
PRABHUNATH
|
00176
|
IDIB000J614
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
PRABHUNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
44
|
DEOSAR
|
MP-15-005-091-002/333
()
|
1715005091NRG25090520240125041
|
10/05/2024
|
chhotelal
|
1715005091WL006800
|
chhotelal
|
00176
|
IDIB000J614
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
45
|
DEOSAR
|
MP-15-005-091-002/38-D
()
|
1715005091NRG25090520240125082
|
10/05/2024
|
ANIL KOL
|
1715005091WL006803
|
ANIL KOL
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
ANILKOL
|
INDIAN BANK(607105)
|
|
46
|
DEOSAR
|
MP-15-005-091-002/511-D
()
|
1715005091NRG25090520240125083
|
10/05/2024
|
Sariphoon Nisha
|
1715005091WL006803
|
Sariphoon Nisha
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
SariphoonNisha
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOSAR
|
MP-15-005-091-002/511-D
()
|
1715005091NRG25090520240125084
|
10/05/2024
|
Sariphoon Nisha
|
1715005091WL006803
|
Sariphoon Nisha
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
15/05/2024
|
|
818663830
|
|
SariphoonNisha
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOSAR
|
MP-15-005-091-002/573-A
()
|
1715005091NRG25090520240125043
|
10/05/2024
|
Basanti Kevat
|
1715005091WL006801
|
Basanti Kevat
|
00176
|
IDIB000J614
|
243
|
243
|
Processed
|
15/05/2024
|
|
818663830
|
|
BasantiKevat
|
INDIAN BANK(607105)
|
|
49
|
DEOSAR
|
MP-15-005-091-002/68
()
|
1715005091NRG25090520240125085
|
10/05/2024
|
Anjoriya
|
1715005091WL006803
|
Anjoriya
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
15/05/2024
|
|
818663830
|
|
Anjoriya
|
INDIAN BANK(607105)
|
|
50
|
DEOSAR
|
MP-15-005-091-002/68
()
|
1715005091NRG25090520240125086
|
10/05/2024
|
dadole
|
1715005091WL006803
|
dadole
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
15/05/2024
|
|
818663830
|
|
dadole
|
INDIAN BANK(607105)
|
|
51
|
DEOSAR
|
MP-15-005-091-002/68-B
()
|
1715005091NRG25090520240125088
|
10/05/2024
|
Asha Kol
|
1715005091WL006803
|
Asha Kol
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
15/05/2024
|
|
818663830
|
|
AshaKol
|
INDIAN BANK(607105)
|
|
52
|
DEOSAR
|
MP-15-005-091-002/68-B
()
|
1715005091NRG25090520240125087
|
10/05/2024
|
Janam Lal
|
1715005091WL006803
|
Janam Lal
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
15/05/2024
|
|
818663830
|
|
JanamLal
|
INDIAN BANK(607105)
|
|
53
|
DEOSAR
|
MP-15-005-091-002/88
()
|
1715005091NRG25090520240125044
|
10/05/2024
|
Triveni
|
1715005091WL006801
|
Triveni
|
00176
|
IDIB000J614
|
243
|
243
|
Processed
|
15/05/2024
|
|
818663830
|
|
Triveni
|
INDIAN BANK(607105)
|
|
54
|
DEOSAR
|
MP-15-005-091-003/366
()
|
1715005091NRG25090520240125056
|
10/05/2024
|
Kiran Pandey
|
1715005091WL006802
|
Kiran Pandey
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
KiranPandey
|
INDIAN BANK(607105)
|
|
55
|
DEOSAR
|
MP-15-005-091-003/366
()
|
1715005091NRG25090520240125055
|
10/05/2024
|
Kiran Pandey
|
1715005091WL006802
|
Kiran Pandey
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
KiranPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66825
|
66825
|
|
|
|
|
|
|
|
|
56
|
DEOSAR
|
MP-15-005-089-001/355-B
()
|
1715005089NRG25100520240126703
|
10/05/2024
|
Mohan Gupta
|
1715005089WL006899
|
Mohan Gupta
|
00415
|
SBIN0001262
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
MohanGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
57
|
DEOSAR
|
MP-15-005-022-002/20
()
|
1715005022NRG25100520240126678
|
10/05/2024
|
PANNALAL
|
1715005022WL006898
|
PANNALAL
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
PANNALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
58
|
DEOSAR
|
MP-15-005-013-001/153
()
|
1715005013NRG25090520240124882
|
10/05/2024
|
Kushum
|
1715005013WL006783
|
Kushum
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOSAR
|
MP-15-005-013-001/161
()
|
1715005013NRG25090520240125255
|
10/05/2024
|
bhanja
|
1715005013WL006816
|
bhanja
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
bhanja
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-013-001/172-A
()
|
1715005013NRG25090520240125220
|
10/05/2024
|
Nageshwar
|
1715005013WL006815
|
Nageshwar
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Nageshwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-013-001/181
()
|
1715005013NRG25090520240125221
|
10/05/2024
|
Abhilash
|
1715005013WL006815
|
Abhilash
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Abhilash
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-013-001/181
()
|
1715005013NRG25090520240125222
|
10/05/2024
|
Sangeeta
|
1715005013WL006815
|
Sangeeta
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-013-001/182-C
()
|
1715005013NRG25090520240125223
|
10/05/2024
|
Rambahor
|
1715005013WL006815
|
Rambahor
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Rambahor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
DEOSAR
|
MP-15-005-013-001/182-C
()
|
1715005013NRG25090520240125224
|
10/05/2024
|
Sirmatiya
|
1715005013WL006815
|
Sirmatiya
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Sirmatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
DEOSAR
|
MP-15-005-013-001/182-D
()
|
1715005013NRG25090520240125225
|
10/05/2024
|
Ramkishor
|
1715005013WL006815
|
Ramkishor
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-013-001/188-C
()
|
1715005013NRG25090520240124886
|
10/05/2024
|
Anande
|
1715005013WL006783
|
Anande
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Anande
|
BANK OF BARODA(606985)
|
|
67
|
DEOSAR
|
MP-15-005-013-001/194
()
|
1715005013NRG25100520240128042
|
10/05/2024
|
Ramraj
|
1715005013WL007020
|
Ramraj
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOSAR
|
MP-15-005-013-001/205
()
|
1715005013NRG25090520240124891
|
10/05/2024
|
Prembati
|
1715005013WL006783
|
Prembati
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-013-001/284-B
()
|
1715005013NRG25090520240124899
|
10/05/2024
|
Lalan
|
1715005013WL006783
|
Lalan
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Lalan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEOSAR
|
MP-15-005-013-001/287-B
()
|
1715005013NRG25090520240125233
|
10/05/2024
|
Vijay Kumar
|
1715005013WL006815
|
Vijay Kumar
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
VijayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEOSAR
|
MP-15-005-013-001/316-C
()
|
1715005013NRG25090520240124902
|
10/05/2024
|
Shyamkali
|
1715005013WL006783
|
Shyamkali
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-013-001/317-A
()
|
1715005013NRG25090520240124905
|
10/05/2024
|
Anshu Sahu
|
1715005013WL006783
|
Anshu Sahu
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
AnshuSahu
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-013-001/317-B
()
|
1715005013NRG25090520240124906
|
10/05/2024
|
Savita Sahu
|
1715005013WL006783
|
Savita Sahu
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
SavitaSahu
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-013-001/334-A
()
|
1715005013NRG25090520240125237
|
10/05/2024
|
Rmashankar
|
1715005013WL006815
|
Rmashankar
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Rmashankar
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-013-001/334-A
()
|
1715005013NRG25090520240125238
|
10/05/2024
|
Shyamkali
|
1715005013WL006815
|
Shyamkali
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-013-001/34
()
|
1715005013NRG25090520240124909
|
10/05/2024
|
vijay
|
1715005013WL006783
|
vijay
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-013-001/34-B
()
|
1715005013NRG25090520240124863
|
10/05/2024
|
Nilesh Kumar
|
1715005013WL006782
|
Nilesh Kumar
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
NileshKumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-013-001/341
()
|
1715005013NRG25100520240128044
|
10/05/2024
|
Indraniya
|
1715005013WL007020
|
Indraniya
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Indraniya
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-013-001/365-B
()
|
1715005013NRG25090520240125239
|
10/05/2024
|
Pradip
|
1715005013WL006815
|
Pradip
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOSAR
|
MP-15-005-013-001/367
()
|
1715005013NRG25090520240124864
|
10/05/2024
|
Kemla
|
1715005013WL006782
|
Kemla
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Kemla
|
INDIAN BANK(607105)
|
|
81
|
DEOSAR
|
MP-15-005-013-001/367-A
()
|
1715005013NRG25090520240124865
|
10/05/2024
|
Maya Sahu
|
1715005013WL006782
|
Maya Sahu
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
MayaSahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOSAR
|
MP-15-005-013-001/403-B
()
|
1715005013NRG25090520240124867
|
10/05/2024
|
Hirautiya Singh
|
1715005013WL006782
|
Hirautiya Singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
HirautiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOSAR
|
MP-15-005-013-001/411-B
()
|
1715005013NRG25090520240125242
|
10/05/2024
|
Rajendra
|
1715005013WL006815
|
Rajendra
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
84
|
DEOSAR
|
MP-15-005-013-001/450-C
()
|
1715005013NRG25090520240124843
|
10/05/2024
|
Anita
|
1715005013WL006781
|
Anita
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-013-001/585
()
|
1715005013NRG25090520240125244
|
10/05/2024
|
Vinod
|
1715005013WL006815
|
Vinod
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DEOSAR
|
MP-15-005-013-001/91
()
|
1715005013NRG25090520240124849
|
10/05/2024
|
Saroj
|
1715005013WL006781
|
Saroj
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Saroj
|
INDIAN BANK(607105)
|
|
87
|
DEOSAR
|
MP-15-005-013-001/917
()
|
1715005013NRG25090520240124850
|
10/05/2024
|
Rani Sahu
|
1715005013WL006781
|
Rani Sahu
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
RaniSahu
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEOSAR
|
MP-15-005-013-001/918-D
()
|
1715005013NRG25090520240124851
|
10/05/2024
|
Prince KumarSahu
|
1715005013WL006781
|
Prince KumarSahu
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
PrinceKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOSAR
|
MP-15-005-013-001/99-B
()
|
1715005013NRG25090520240125250
|
10/05/2024
|
Ram Kumar
|
1715005013WL006815
|
Ram Kumar
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
RamKumar
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-013-002/11
()
|
1715005013NRG25090520240124853
|
10/05/2024
|
Dhokhiya
|
1715005013WL006781
|
Dhokhiya
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Dhokhiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOSAR
|
MP-15-005-013-002/18
()
|
1715005013NRG25090520240124855
|
10/05/2024
|
ajimunnisa
|
1715005013WL006781
|
ajimunnisa
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
ajimunnisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DEOSAR
|
MP-15-005-013-002/30-B
()
|
1715005013NRG25090520240124856
|
10/05/2024
|
Harun
|
1715005013WL006781
|
Harun
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Harun
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-013-002/9
()
|
1715005013NRG25090520240124860
|
10/05/2024
|
Ramrajiya
|
1715005013WL006781
|
Ramrajiya
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Ramrajiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOSAR
|
MP-15-005-013-003/205-A
()
|
1715005013NRG25090520240124872
|
10/05/2024
|
Sujlal
|
1715005013WL006782
|
Sujlal
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Sujlal
|
INDIAN BANK(607105)
|
|
95
|
DEOSAR
|
MP-15-005-013-003/64-B
()
|
1715005013NRG25090520240125253
|
10/05/2024
|
Kushum
|
1715005013WL006815
|
Kushum
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Kushum
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-013-003/78
()
|
1715005013NRG25090520240124878
|
10/05/2024
|
Duasiya
|
1715005013WL006782
|
Duasiya
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Duasiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOSAR
|
MP-15-005-013-003/78
()
|
1715005013NRG25090520240124877
|
10/05/2024
|
Premlal
|
1715005013WL006782
|
Premlal
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOSAR
|
MP-15-005-013-003/83
()
|
1715005013NRG25090520240124879
|
10/05/2024
|
Tilakdhari
|
1715005013WL006782
|
Tilakdhari
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Tilakdhari
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOSAR
|
MP-15-005-013-003/84
()
|
1715005013NRG25090520240125254
|
10/05/2024
|
Mohan
|
1715005013WL006815
|
Mohan
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
DEOSAR
|
MP-15-005-022-002/102
()
|
1715005022NRG25100520240126676
|
10/05/2024
|
hariprasd
|
1715005022WL006898
|
hariprasd
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
hariprasd
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-022-002/20
()
|
1715005022NRG25100520240126679
|
10/05/2024
|
Pannalal
|
1715005022WL006898
|
Pannalal
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
Pannalal
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-022-002/211
()
|
1715005022NRG25100520240126682
|
10/05/2024
|
Bhaiyalal
|
1715005022WL006898
|
Bhaiyalal
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-022-002/30
()
|
1715005022NRG25100520240126686
|
10/05/2024
|
Yogesh
|
1715005022WL006898
|
Yogesh
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOSAR
|
MP-15-005-022-004/88
()
|
1715005022NRG25100520240126698
|
10/05/2024
|
bal krishan
|
1715005022WL006898
|
bal krishan
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
balkrishan
|
INDIAN BANK(607105)
|
|
105
|
DEOSAR
|
MP-15-005-055-003/200-D
()
|
1715005055NRG25100520240127479
|
10/05/2024
|
Asha
|
1715005055WL006969
|
Asha
|
00415
|
SBIN0010534
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOSAR
|
MP-15-005-063-001/416-D
()
|
1715005063NRG25100520240127450
|
10/05/2024
|
ramshivpal agariya
|
1715005063WL006962
|
ramshivpal agariya
|
00415
|
SBIN0010534
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818663830
|
|
ramshivpalagariya
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-091-001/145-B
()
|
1715005091NRG25090520240125058
|
10/05/2024
|
RAMWATI GURJAR
|
1715005091WL006803
|
RAMWATI GURJAR
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
RAMWATIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEOSAR
|
MP-15-005-091-001/145-B
()
|
1715005091NRG25090520240125057
|
10/05/2024
|
SHAILENDRA GURJAR
|
1715005091WL006803
|
SHAILENDRA GURJAR
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
SHAILENDRAGURJAR
|
INDIAN BANK(607105)
|
|
109
|
DEOSAR
|
MP-15-005-091-001/1660-C
()
|
1715005091NRG25090520240125059
|
10/05/2024
|
arif raja
|
1715005091WL006803
|
arif raja
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
arifraja
|
INDIAN BANK(607105)
|
|
110
|
DEOSAR
|
MP-15-005-091-001/187-B
()
|
1715005091NRG25090520240125060
|
10/05/2024
|
deelabar
|
1715005091WL006803
|
deelabar
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
deelabar
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEOSAR
|
MP-15-005-091-001/253
()
|
1715005091NRG25090520240125063
|
10/05/2024
|
jaibunliya
|
1715005091WL006803
|
jaibunliya
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
jaibunliya
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEOSAR
|
MP-15-005-091-001/253-A
()
|
1715005091NRG25090520240125064
|
10/05/2024
|
batulan
|
1715005091WL006803
|
batulan
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
batulan
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEOSAR
|
MP-15-005-091-001/255
()
|
1715005091NRG25090520240125065
|
10/05/2024
|
sayara
|
1715005091WL006803
|
sayara
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
sayara
|
INDIAN BANK(607105)
|
|
114
|
DEOSAR
|
MP-15-005-091-001/297
()
|
1715005091NRG25090520240125068
|
10/05/2024
|
Mohammad Arman
|
1715005091WL006803
|
Mohammad Arman
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
MohammadArman
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEOSAR
|
MP-15-005-091-001/297
()
|
1715005091NRG25090520240125067
|
10/05/2024
|
sarifun
|
1715005091WL006803
|
sarifun
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
sarifun
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEOSAR
|
MP-15-005-091-001/349-D
()
|
1715005091NRG25090520240125070
|
10/05/2024
|
rasida bano
|
1715005091WL006803
|
rasida bano
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
rasidabano
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEOSAR
|
MP-15-005-091-001/364-A
()
|
1715005091NRG25090520240125072
|
10/05/2024
|
RUKSANA
|
1715005091WL006803
|
RUKSANA
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEOSAR
|
MP-15-005-091-001/364-A
()
|
1715005091NRG25090520240125071
|
10/05/2024
|
SADDAM
|
1715005091WL006803
|
SADDAM
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
SADDAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEOSAR
|
MP-15-005-091-001/396-C
()
|
1715005091NRG25090520240125074
|
10/05/2024
|
battun
|
1715005091WL006803
|
battun
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
battun
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEOSAR
|
MP-15-005-091-001/396-C
()
|
1715005091NRG25090520240125073
|
10/05/2024
|
mo taish
|
1715005091WL006803
|
mo taish
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
motaish
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEOSAR
|
MP-15-005-091-001/414-C
()
|
1715005091NRG25090520240125076
|
10/05/2024
|
Mona Khatun
|
1715005091WL006803
|
Mona Khatun
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
MonaKhatun
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEOSAR
|
MP-15-005-091-001/579-D
()
|
1715005091NRG25090520240125077
|
10/05/2024
|
Mohammad Abrar
|
1715005091WL006803
|
Mohammad Abrar
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
MohammadAbrar
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEOSAR
|
MP-15-005-091-001/924
()
|
1715005091NRG25090520240125079
|
10/05/2024
|
rambahor
|
1715005091WL006803
|
rambahor
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
rambahor
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEOSAR
|
MP-15-005-091-002/358-D
()
|
1715005091NRG25090520240125081
|
10/05/2024
|
rustam anshari
|
1715005091WL006803
|
rustam anshari
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
rustamanshari
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEOSAR
|
MP-15-005-091-002/996
()
|
1715005091NRG25090520240125052
|
10/05/2024
|
Lavkush Rajak
|
1715005091WL006802
|
Lavkush Rajak
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
LavkushRajak
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEOSAR
|
MP-15-005-091-002/996
()
|
1715005091NRG25090520240125053
|
10/05/2024
|
Rinku Verma
|
1715005091WL006802
|
Rinku Verma
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
RinkuVerma
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEOSAR
|
MP-15-005-091-003/111-D
()
|
1715005091NRG25090520240125090
|
10/05/2024
|
Narayan Gupta
|
1715005091WL006803
|
Narayan Gupta
|
00415
|
SBIN0010534
|
729
|
729
|
Processed
|
15/05/2024
|
|
818663830
|
|
NarayanGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
DEOSAR
|
MP-15-005-091-003/111-D
()
|
1715005091NRG25090520240125089
|
10/05/2024
|
Narayan Gupta
|
1715005091WL006803
|
Narayan Gupta
|
00415
|
SBIN0010534
|
729
|
729
|
Processed
|
15/05/2024
|
|
818663830
|
|
NarayanGupta
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-091-003/25-C
()
|
1715005091NRG25090520240125092
|
10/05/2024
|
Rakhi Gupta
|
1715005091WL006803
|
Rakhi Gupta
|
00415
|
SBIN0010534
|
729
|
729
|
Processed
|
15/05/2024
|
|
818663830
|
|
RakhiGupta
|
INDIAN BANK(607105)
|
|
130
|
DEOSAR
|
MP-15-005-091-003/25-C
()
|
1715005091NRG25090520240125091
|
10/05/2024
|
Shivam Kumar Gupta
|
1715005091WL006803
|
Shivam Kumar Gupta
|
00415
|
SBIN0010534
|
729
|
729
|
Processed
|
15/05/2024
|
|
818663830
|
|
ShivamKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98901
|
98901
|
|
|
|
|
|
|
|
|
131
|
DEOSAR
|
MP-15-005-047-001/166-A
()
|
1715005047NRG25100520240125600
|
10/05/2024
|
Sonvati Singh
|
1715005047WL006831
|
Sonvati Singh
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
SonvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEOSAR
|
MP-15-005-047-001/20
()
|
1715005047NRG25100520240125602
|
10/05/2024
|
Indra Kumari Viyar
|
1715005047WL006831
|
Indra Kumari Viyar
|
00415
|
SBIN0014510
|
486
|
486
|
Processed
|
15/05/2024
|
|
818663830
|
|
IndraKumariViyar
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEOSAR
|
MP-15-005-047-001/20-A
()
|
1715005047NRG25100520240125603
|
10/05/2024
|
Shiv kumari Viyar
|
1715005047WL006831
|
Shiv kumari Viyar
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
ShivkumariViyar
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEOSAR
|
MP-15-005-047-001/208-B
()
|
1715005047NRG25100520240125608
|
10/05/2024
|
Manavasiya Singh
|
1715005047WL006831
|
Manavasiya Singh
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
ManavasiyaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEOSAR
|
MP-15-005-047-001/251
()
|
1715005047NRG25100520240125612
|
10/05/2024
|
Ramkaran
|
1715005047WL006831
|
Ramkaran
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-047-001/257
()
|
1715005047NRG25100520240125613
|
10/05/2024
|
Baban Singh
|
1715005047WL006831
|
Baban Singh
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
BabanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEOSAR
|
MP-15-005-047-001/257
()
|
1715005047NRG25100520240125614
|
10/05/2024
|
basanti
|
1715005047WL006831
|
basanti
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEOSAR
|
MP-15-005-047-001/257-A
()
|
1715005047NRG25100520240125615
|
10/05/2024
|
Manorath Singh
|
1715005047WL006831
|
Manorath Singh
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
ManorathSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEOSAR
|
MP-15-005-047-001/273
()
|
1715005047NRG25100520240125617
|
10/05/2024
|
Premvati Singh
|
1715005047WL006831
|
Premvati Singh
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818663830
|
|
PremvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-047-001/277-C
()
|
1715005047NRG25100520240125618
|
10/05/2024
|
lakpati singh
|
1715005047WL006831
|
lakpati singh
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
lakpatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEOSAR
|
MP-15-005-047-001/286-B
()
|
1715005047NRG25100520240125624
|
10/05/2024
|
Sonkali
|
1715005047WL006831
|
Sonkali
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Sonkali
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEOSAR
|
MP-15-005-047-001/303-B
()
|
1715005047NRG25100520240125627
|
10/05/2024
|
Munni Singh
|
1715005047WL006831
|
Munni Singh
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
MunniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEOSAR
|
MP-15-005-047-001/303-D
()
|
1715005047NRG25100520240125628
|
10/05/2024
|
Nahar
|
1715005047WL006831
|
Nahar
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Nahar
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEOSAR
|
MP-15-005-047-001/303-D
()
|
1715005047NRG25100520240125629
|
10/05/2024
|
Shyamkali
|
1715005047WL006831
|
Shyamkali
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEOSAR
|
MP-15-005-047-001/319
()
|
1715005047NRG25100520240125631
|
10/05/2024
|
Aniya
|
1715005047WL006831
|
Aniya
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Aniya
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEOSAR
|
MP-15-005-047-001/442
()
|
1715005047NRG25100520240125635
|
10/05/2024
|
Saroj
|
1715005047WL006831
|
Saroj
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEOSAR
|
MP-15-005-047-001/54
()
|
1715005047NRG25100520240125639
|
10/05/2024
|
Tirath Kol
|
1715005047WL006831
|
Tirath Kol
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
TirathKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEOSAR
|
MP-15-005-047-001/562
()
|
1715005047NRG25100520240125640
|
10/05/2024
|
Ramatar
|
1715005047WL006831
|
Ramatar
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818663830
|
|
Ramatar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEOSAR
|
MP-15-005-047-001/637
()
|
1715005047NRG25100520240125643
|
10/05/2024
|
Daiya singh
|
1715005047WL006831
|
Daiya singh
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Daiyasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
150
|
DEOSAR
|
MP-15-005-013-001/195-A
()
|
1715005013NRG25090520240124889
|
10/05/2024
|
Fulkali Sahu
|
1715005013WL006783
|
Fulkali Sahu
|
00468
|
UBIN0537314
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
FulkaliSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
151
|
DEOSAR
|
MP-15-005-089-001/163-B
()
|
1715005089NRG25100520240126701
|
10/05/2024
|
vishvanath Vishwkarma
|
1715005089WL006899
|
vishvanath Vishwkarma
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
vishvanathVishwkarma
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-089-001/328
()
|
1715005089NRG25100520240126702
|
10/05/2024
|
udaybhan
|
1715005089WL006899
|
udaybhan
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-089-001/355-C
()
|
1715005089NRG25100520240126704
|
10/05/2024
|
Vimla Vishvkarma
|
1715005089WL006899
|
Vimla Vishvkarma
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
VimlaVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEOSAR
|
MP-15-005-089-001/521
()
|
1715005089NRG25100520240126706
|
10/05/2024
|
rambisale
|
1715005089WL006900
|
rambisale
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
rambisale
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-089-001/528
()
|
1715005089NRG25100520240126707
|
10/05/2024
|
ramlal
|
1715005089WL006900
|
ramlal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-089-001/574-B
()
|
1715005089NRG25100520240126708
|
10/05/2024
|
samar bahadur
|
1715005089WL006900
|
samar bahadur
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
samarbahadur
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-089-001/764
()
|
1715005089NRG25100520240126705
|
10/05/2024
|
rajaram
|
1715005089WL006899
|
rajaram
|
00468
|
UBIN0539759
|
968
|
968
|
Processed
|
15/05/2024
|
|
818663830
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-089-001/907-A
()
|
1715005089NRG25100520240126709
|
10/05/2024
|
Ramlakhan
|
1715005089WL006900
|
Ramlakhan
|
00468
|
UBIN0539759
|
243
|
243
|
Processed
|
15/05/2024
|
|
818663830
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11174
|
11174
|
|
|
|
|
|
|
|
|
159
|
DEOSAR
|
MP-15-005-013-001/133-A
()
|
1715005013NRG25100520240128041
|
10/05/2024
|
Sukhlal
|
1715005013WL007020
|
Sukhlal
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-013-001/148
()
|
1715005013NRG25090520240124861
|
10/05/2024
|
Santosh
|
1715005013WL006782
|
Santosh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-013-001/153
()
|
1715005013NRG25090520240124881
|
10/05/2024
|
Jagjiwan
|
1715005013WL006783
|
Jagjiwan
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Jagjiwan
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-013-001/165-A
()
|
1715005013NRG25090520240124883
|
10/05/2024
|
ram siya sahu
|
1715005013WL006783
|
ram siya sahu
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
ramsiyasahu
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-013-001/165-C
()
|
1715005013NRG25090520240124884
|
10/05/2024
|
Kamlesh sahu
|
1715005013WL006783
|
Kamlesh sahu
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Kamleshsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
DEOSAR
|
MP-15-005-013-001/194
()
|
1715005013NRG25090520240125226
|
10/05/2024
|
Sukhamanti
|
1715005013WL006815
|
Sukhamanti
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Sukhamanti
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-013-001/194-A
()
|
1715005013NRG25090520240125227
|
10/05/2024
|
Munni
|
1715005013WL006815
|
Munni
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEOSAR
|
MP-15-005-013-001/195
()
|
1715005013NRG25090520240124888
|
10/05/2024
|
Lalli
|
1715005013WL006783
|
Lalli
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Lalli
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-013-001/204
()
|
1715005013NRG25090520240124890
|
10/05/2024
|
Hirauaa
|
1715005013WL006783
|
Hirauaa
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Hirauaa
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-013-001/228
()
|
1715005013NRG25090520240125229
|
10/05/2024
|
Gendua
|
1715005013WL006815
|
Gendua
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Gendua
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-013-001/228
()
|
1715005013NRG25090520240125228
|
10/05/2024
|
Janki
|
1715005013WL006815
|
Janki
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-013-001/240-A
()
|
1715005013NRG25090520240124862
|
10/05/2024
|
RajKumar
|
1715005013WL006782
|
RajKumar
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
RajKumar
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-013-001/284
()
|
1715005013NRG25090520240124897
|
10/05/2024
|
Shivmangal
|
1715005013WL006783
|
Shivmangal
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Shivmangal
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-013-001/284-A
()
|
1715005013NRG25090520240124898
|
10/05/2024
|
Rajnarayan
|
1715005013WL006783
|
Rajnarayan
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Rajnarayan
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-013-001/287
()
|
1715005013NRG25090520240125231
|
10/05/2024
|
Bihari
|
1715005013WL006815
|
Bihari
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Bihari
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-013-001/287
()
|
1715005013NRG25090520240125232
|
10/05/2024
|
Ramkali
|
1715005013WL006815
|
Ramkali
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-013-001/287-B
()
|
1715005013NRG25090520240125234
|
10/05/2024
|
Chanda kewat
|
1715005013WL006815
|
Chanda kewat
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Chandakewat
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-013-001/301-A
()
|
1715005013NRG25090520240125235
|
10/05/2024
|
Ashok Kumar
|
1715005013WL006815
|
Ashok Kumar
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
AshokKumar
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-013-001/316
()
|
1715005013NRG25090520240124901
|
10/05/2024
|
Rekha
|
1715005013WL006783
|
Rekha
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-013-001/317
()
|
1715005013NRG25090520240124903
|
10/05/2024
|
Pankali
|
1715005013WL006783
|
Pankali
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Pankali
|
IDBI BANK(607095)
|
|
179
|
DEOSAR
|
MP-15-005-013-001/317
()
|
1715005013NRG25090520240124904
|
10/05/2024
|
Pankali
|
1715005013WL006783
|
Pankali
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Pankali
|
INDIAN BANK(607105)
|
|
180
|
DEOSAR
|
MP-15-005-013-001/329
()
|
1715005013NRG25090520240124907
|
10/05/2024
|
Jaimangal
|
1715005013WL006783
|
Jaimangal
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Jaimangal
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-013-001/329
()
|
1715005013NRG25090520240124908
|
10/05/2024
|
Jaimangal
|
1715005013WL006783
|
Jaimangal
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Jaimangal
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-013-001/442
()
|
1715005013NRG25090520240125257
|
10/05/2024
|
Subhashchand
|
1715005013WL006816
|
Subhashchand
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Subhashchand
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-013-001/447
()
|
1715005013NRG25090520240124869
|
10/05/2024
|
Santuaa
|
1715005013WL006782
|
Santuaa
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Santuaa
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-013-001/447
()
|
1715005013NRG25090520240124868
|
10/05/2024
|
Santuaa
|
1715005013WL006782
|
Santuaa
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Santuaa
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEOSAR
|
MP-15-005-013-001/478-A
()
|
1715005013NRG25090520240125259
|
10/05/2024
|
Premvati
|
1715005013WL006816
|
Premvati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-013-001/615-A
()
|
1715005013NRG25090520240125248
|
10/05/2024
|
Ramji
|
1715005013WL006815
|
Ramji
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-013-001/671-B
()
|
1715005013NRG25090520240125260
|
10/05/2024
|
Sudhir
|
1715005013WL006816
|
Sudhir
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Sudhir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
DEOSAR
|
MP-15-005-013-001/81
()
|
1715005013NRG25090520240124844
|
10/05/2024
|
ramkhelawan
|
1715005013WL006781
|
ramkhelawan
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
ramkhelawan
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-013-001/90
()
|
1715005013NRG25090520240124847
|
10/05/2024
|
Ramkali
|
1715005013WL006781
|
Ramkali
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-013-001/914
()
|
1715005013NRG25090520240125249
|
10/05/2024
|
Shanti
|
1715005013WL006815
|
Shanti
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-013-002/12-A
()
|
1715005013NRG25090520240124854
|
10/05/2024
|
Gulabiya
|
1715005013WL006781
|
Gulabiya
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Gulabiya
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-013-002/30-B
()
|
1715005013NRG25090520240124857
|
10/05/2024
|
Nahida
|
1715005013WL006781
|
Nahida
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Nahida
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-013-002/5
()
|
1715005013NRG25090520240124858
|
10/05/2024
|
ramadhar
|
1715005013WL006781
|
ramadhar
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-013-002/9
()
|
1715005013NRG25090520240124859
|
10/05/2024
|
Abhimanyu
|
1715005013WL006781
|
Abhimanyu
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Abhimanyu
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-013-003/103
()
|
1715005013NRG25090520240124871
|
10/05/2024
|
Vansapati
|
1715005013WL006782
|
Vansapati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Vansapati
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-013-003/12-D
()
|
1715005013NRG25090520240125251
|
10/05/2024
|
Lal ji
|
1715005013WL006815
|
Lal ji
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Lalji
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-013-003/6
()
|
1715005013NRG25090520240124873
|
10/05/2024
|
Arjun
|
1715005013WL006782
|
Arjun
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-013-003/63-A
()
|
1715005013NRG25090520240124875
|
10/05/2024
|
Savita
|
1715005013WL006782
|
Savita
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DEOSAR
|
MP-15-005-013-003/7
()
|
1715005013NRG25090520240124876
|
10/05/2024
|
Valdev
|
1715005013WL006782
|
Valdev
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Valdev
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-022-002/101-A
()
|
1715005022NRG25100520240126675
|
10/05/2024
|
rannu
|
1715005022WL006898
|
rannu
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
rannu
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-022-002/14-A
()
|
1715005022NRG25100520240126677
|
10/05/2024
|
Mohanlal
|
1715005022WL006898
|
Mohanlal
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-022-002/201
()
|
1715005022NRG25100520240126680
|
10/05/2024
|
sunil
|
1715005022WL006898
|
sunil
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-022-002/201
()
|
1715005022NRG25100520240126681
|
10/05/2024
|
sunil
|
1715005022WL006898
|
sunil
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEOSAR
|
MP-15-005-022-002/211
()
|
1715005022NRG25100520240126683
|
10/05/2024
|
buti
|
1715005022WL006898
|
buti
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
buti
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-022-002/241
()
|
1715005022NRG25100520240126685
|
10/05/2024
|
Sima
|
1715005022WL006898
|
Sima
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
Sima
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-022-002/37
()
|
1715005022NRG25100520240126688
|
10/05/2024
|
Rammanorath
|
1715005022WL006898
|
Rammanorath
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
Rammanorath
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-022-002/37
()
|
1715005022NRG25100520240126689
|
10/05/2024
|
rammanorath
|
1715005022WL006898
|
rammanorath
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
rammanorath
|
INDIAN BANK(607105)
|
|
208
|
DEOSAR
|
MP-15-005-022-002/38
()
|
1715005022NRG25100520240126690
|
10/05/2024
|
MANOD
|
1715005022WL006898
|
MANOD
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
MANOD
|
INDIAN BANK(607105)
|
|
209
|
DEOSAR
|
MP-15-005-022-002/39-A
()
|
1715005022NRG25100520240126672
|
10/05/2024
|
Shyamlal
|
1715005022WL006897
|
Shyamlal
|
00468
|
UBIN0541770
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEOSAR
|
MP-15-005-022-002/89-B
()
|
1715005022NRG25100520240126691
|
10/05/2024
|
Ashok
|
1715005022WL006898
|
Ashok
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEOSAR
|
MP-15-005-022-002/89-B
()
|
1715005022NRG25100520240126692
|
10/05/2024
|
Ashok
|
1715005022WL006898
|
Ashok
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-022-003/40
()
|
1715005022NRG25100520240126673
|
10/05/2024
|
bali bhadra
|
1715005022WL006897
|
bali bhadra
|
00468
|
UBIN0541770
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
balibhadra
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-022-003/53
()
|
1715005022NRG25100520240126694
|
10/05/2024
|
Shivshankar
|
1715005022WL006898
|
Shivshankar
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
Shivshankar
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-022-003/53
()
|
1715005022NRG25100520240126695
|
10/05/2024
|
Sonwati
|
1715005022WL006898
|
Sonwati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
Sonwati
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-022-003/60
()
|
1715005022NRG25100520240126696
|
10/05/2024
|
Vijay gupta
|
1715005022WL006898
|
Vijay gupta
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
Vijaygupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DEOSAR
|
MP-15-005-022-003/7
()
|
1715005022NRG25100520240126697
|
10/05/2024
|
ramwati
|
1715005022WL006898
|
ramwati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
ramwati
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOSAR
|
MP-15-005-022-006/18-B
()
|
1715005022NRG25100520240126699
|
10/05/2024
|
janki
|
1715005022WL006898
|
janki
|
00468
|
UBIN0541770
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818663830
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOSAR
|
MP-15-005-055-003/190-C
()
|
1715005055NRG25100520240127477
|
10/05/2024
|
Urmila kol
|
1715005055WL006969
|
Urmila kol
|
00468
|
UBIN0541770
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
Urmilakol
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOSAR
|
MP-15-005-091-001/253
()
|
1715005091NRG25090520240125062
|
10/05/2024
|
MO MAJVA
|
1715005091WL006803
|
MO MAJVA
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
MOMAJVA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEOSAR
|
MP-15-005-091-001/414-C
()
|
1715005091NRG25090520240125075
|
10/05/2024
|
Mohammad Islam
|
1715005091WL006803
|
Mohammad Islam
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
MohammadIslam
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEOSAR
|
MP-15-005-091-001/921
()
|
1715005091NRG25090520240125078
|
10/05/2024
|
janak prasad
|
1715005091WL006803
|
janak prasad
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
15/05/2024
|
|
818663830
|
|
janakprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DEOSAR
|
MP-15-005-091-002/236
()
|
1715005091NRG25090520240125049
|
10/05/2024
|
subraat
|
1715005091WL006802
|
subraat
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
subraat
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOSAR
|
MP-15-005-091-002/415-A
()
|
1715005091NRG25090520240125050
|
10/05/2024
|
jeetendra
|
1715005091WL006802
|
jeetendra
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
jeetendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
DEOSAR
|
MP-15-005-091-002/88
()
|
1715005091NRG25090520240125045
|
10/05/2024
|
Ramkali Kevat
|
1715005091WL006801
|
Ramkali Kevat
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
15/05/2024
|
|
818663830
|
|
RamkaliKevat
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOSAR
|
MP-15-005-091-003/365
()
|
1715005091NRG25090520240125054
|
10/05/2024
|
Shivanand Pathak
|
1715005091WL006802
|
Shivanand Pathak
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
ShivanandPathak
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEOSAR
|
MP-50-005-013-001/626-B
()
|
1715005013NRG25090520240124880
|
10/05/2024
|
Aashis
|
1715005013WL006782
|
Aashis
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Aashis
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106434
|
106434
|
|
|
|
|
|
|
|
|
227
|
DEOSAR
|
MP-15-005-047-001/135
()
|
1715005047NRG25100520240125597
|
10/05/2024
|
Jaylal
|
1715005047WL006831
|
Jaylal
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Jaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEOSAR
|
MP-15-005-047-001/137-B
()
|
1715005047NRG25100520240125598
|
10/05/2024
|
Dipak
|
1715005047WL006831
|
Dipak
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEOSAR
|
MP-15-005-047-001/20
()
|
1715005047NRG25100520240125601
|
10/05/2024
|
Sukhmanti
|
1715005047WL006831
|
Sukhmanti
|
00468
|
UBIN0543667
|
486
|
486
|
Processed
|
15/05/2024
|
|
818663830
|
|
Sukhmanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEOSAR
|
MP-15-005-047-001/208
()
|
1715005047NRG25100520240125606
|
10/05/2024
|
chhoti
|
1715005047WL006831
|
chhoti
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEOSAR
|
MP-15-005-047-001/208
()
|
1715005047NRG25100520240125605
|
10/05/2024
|
Sahdev
|
1715005047WL006831
|
Sahdev
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Sahdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEOSAR
|
MP-15-005-047-001/208-B
()
|
1715005047NRG25100520240125607
|
10/05/2024
|
Sukhdev Singh
|
1715005047WL006831
|
Sukhdev Singh
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
SukhdevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DEOSAR
|
MP-15-005-047-001/232
()
|
1715005047NRG25100520240125611
|
10/05/2024
|
Ramayan
|
1715005047WL006831
|
Ramayan
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Ramayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEOSAR
|
MP-15-005-047-001/262-A
()
|
1715005047NRG25100520240125616
|
10/05/2024
|
Manmohan
|
1715005047WL006831
|
Manmohan
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Manmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
DEOSAR
|
MP-15-005-047-001/28-B
()
|
1715005047NRG25100520240125621
|
10/05/2024
|
Rajkumari
|
1715005047WL006831
|
Rajkumari
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOSAR
|
MP-15-005-047-001/286-B
()
|
1715005047NRG25100520240125623
|
10/05/2024
|
Matukdhari
|
1715005047WL006831
|
Matukdhari
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Matukdhari
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEOSAR
|
MP-15-005-047-001/303-A
()
|
1715005047NRG25100520240125625
|
10/05/2024
|
jagdev
|
1715005047WL006831
|
jagdev
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
jagdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEOSAR
|
MP-15-005-047-001/303-B
()
|
1715005047NRG25100520240125626
|
10/05/2024
|
Rangdev
|
1715005047WL006831
|
Rangdev
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Rangdev
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEOSAR
|
MP-15-005-047-001/319
()
|
1715005047NRG25100520240125630
|
10/05/2024
|
Lallu Singh
|
1715005047WL006831
|
Lallu Singh
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
LalluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEOSAR
|
MP-15-005-047-001/439
()
|
1715005047NRG25100520240125633
|
10/05/2024
|
Butali
|
1715005047WL006831
|
Butali
|
00468
|
UBIN0543667
|
486
|
486
|
Processed
|
15/05/2024
|
|
818663830
|
|
Butali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DEOSAR
|
MP-15-005-047-001/442
()
|
1715005047NRG25100520240125634
|
10/05/2024
|
Chandrika
|
1715005047WL006831
|
Chandrika
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEOSAR
|
MP-15-005-047-001/533
()
|
1715005047NRG25100520240125638
|
10/05/2024
|
Gaurishankar
|
1715005047WL006831
|
Gaurishankar
|
00468
|
UBIN0543667
|
486
|
486
|
Processed
|
15/05/2024
|
|
818663830
|
|
Gaurishankar
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEOSAR
|
MP-15-005-047-001/574
()
|
1715005047NRG25100520240125641
|
10/05/2024
|
chota
|
1715005047WL006831
|
chota
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
chota
|
UNION BANK OF INDIA(508500)
|
|
244
|
DEOSAR
|
MP-15-005-047-001/637
()
|
1715005047NRG25100520240125642
|
10/05/2024
|
sudin
|
1715005047WL006831
|
sudin
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
sudin
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEOSAR
|
MP-15-005-047-001/81
()
|
1715005047NRG25100520240125646
|
10/05/2024
|
Devnarayan
|
1715005047WL006831
|
Devnarayan
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Devnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
246
|
DEOSAR
|
MP-15-005-013-001/585-B
()
|
1715005013NRG25090520240125246
|
10/05/2024
|
Radheshyam
|
1715005013WL006815
|
Radheshyam
|
00468
|
UBIN0548341
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEOSAR
|
MP-15-005-013-001/585-B
()
|
1715005013NRG25090520240125247
|
10/05/2024
|
Rita
|
1715005013WL006815
|
Rita
|
00468
|
UBIN0548341
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Rita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
248
|
DEOSAR
|
MP-15-005-047-001/208-C
()
|
1715005047NRG25100520240125609
|
10/05/2024
|
Ashok Singh
|
1715005047WL006831
|
Ashok Singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
AshokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DEOSAR
|
MP-15-005-047-001/208-D
()
|
1715005047NRG25100520240125610
|
10/05/2024
|
Simitra Singh
|
1715005047WL006831
|
Simitra Singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
SimitraSingh
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEOSAR
|
MP-15-005-047-001/442-A
()
|
1715005047NRG25100520240125636
|
10/05/2024
|
Ajay Kumar Prajapati
|
1715005047WL006831
|
Ajay Kumar Prajapati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
AjayKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEOSAR
|
MP-15-005-053-001/63-B
()
|
1715005053NRG25100520240126529
|
10/05/2024
|
dhanraj singh
|
1715005053WL006882
|
dhanraj singh
|
00468
|
UBIN0554341
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818663830
|
|
dhanrajsingh
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEOSAR
|
MP-15-005-053-001/63-C
()
|
1715005053NRG25100520240126530
|
10/05/2024
|
lalshay singh
|
1715005053WL006882
|
lalshay singh
|
00468
|
UBIN0554341
|
1944
|
1944
|
Processed
|
15/05/2024
|
|
818663830
|
|
lalshaysingh
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOSAR
|
MP-15-005-055-001/23
()
|
1715005055NRG25100520240127471
|
10/05/2024
|
akhand
|
1715005055WL006969
|
akhand
|
00468
|
UBIN0554341
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
akhand
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEOSAR
|
MP-15-005-055-001/23
()
|
1715005055NRG25100520240127472
|
10/05/2024
|
raj kumari
|
1715005055WL006969
|
raj kumari
|
00468
|
UBIN0554341
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOSAR
|
MP-15-005-055-003/168-B
()
|
1715005055NRG25100520240127481
|
10/05/2024
|
jageswar
|
1715005055WL006970
|
jageswar
|
00468
|
UBIN0554341
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
jageswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DEOSAR
|
MP-15-005-055-003/168-B
()
|
1715005055NRG25100520240127482
|
10/05/2024
|
uma
|
1715005055WL006970
|
uma
|
00468
|
UBIN0554341
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DEOSAR
|
MP-15-005-055-003/203-A
()
|
1715005055NRG25100520240127484
|
10/05/2024
|
kavita Rawat
|
1715005055WL006970
|
kavita Rawat
|
00468
|
UBIN0554341
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
kavitaRawat
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEOSAR
|
MP-15-005-055-003/203-A
()
|
1715005055NRG25100520240127483
|
10/05/2024
|
Rooprah Rawat
|
1715005055WL006970
|
Rooprah Rawat
|
00468
|
UBIN0554341
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
RooprahRawat
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEOSAR
|
MP-15-005-063-001/109-A
()
|
1715005063NRG25100520240127442
|
10/05/2024
|
parwati
|
1715005063WL006955
|
parwati
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOSAR
|
MP-15-005-063-001/122-A
()
|
1715005063NRG25100520240127453
|
10/05/2024
|
aneta prajapati
|
1715005063WL006964
|
aneta prajapati
|
00468
|
UBIN0554341
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
anetaprajapati
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEOSAR
|
MP-15-005-063-001/125-D
()
|
1715005063NRG25100520240127436
|
10/05/2024
|
dadulal pathari
|
1715005063WL006950
|
dadulal pathari
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
dadulalpathari
|
UNION BANK OF INDIA(508500)
|
|
262
|
DEOSAR
|
MP-15-005-063-001/176-A
()
|
1715005063NRG25100520240127444
|
10/05/2024
|
chameli saket
|
1715005063WL006956
|
chameli saket
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
chamelisaket
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEOSAR
|
MP-15-005-063-001/176-A
()
|
1715005063NRG25100520240127443
|
10/05/2024
|
ramsaran saket
|
1715005063WL006956
|
ramsaran saket
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
ramsaransaket
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEOSAR
|
MP-15-005-063-001/18-A
()
|
1715005063NRG25100520240127429
|
10/05/2024
|
jagmohan singh
|
1715005063WL006943
|
jagmohan singh
|
00468
|
UBIN0554341
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818663830
|
|
jagmohansingh
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEOSAR
|
MP-15-005-063-001/18-A
()
|
1715005063NRG25100520240127446
|
10/05/2024
|
mankumari singh
|
1715005063WL006958
|
mankumari singh
|
00468
|
UBIN0554341
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
mankumarisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEOSAR
|
MP-15-005-063-001/220
()
|
1715005063NRG25100520240127435
|
10/05/2024
|
jagmohan
|
1715005063WL006949
|
jagmohan
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEOSAR
|
MP-15-005-063-001/233
()
|
1715005063NRG25100520240127448
|
10/05/2024
|
kailash
|
1715005063WL006960
|
kailash
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEOSAR
|
MP-15-005-063-001/298-B
()
|
1715005063NRG25100520240127437
|
10/05/2024
|
munni basor
|
1715005063WL006951
|
munni basor
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
munnibasor
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEOSAR
|
MP-15-005-063-001/30-C
()
|
1715005063NRG25100520240127439
|
10/05/2024
|
gangotri agariya
|
1715005063WL006952
|
gangotri agariya
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
gangotriagariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DEOSAR
|
MP-15-005-063-001/30-C
()
|
1715005063NRG25100520240127438
|
10/05/2024
|
sitaram agariya
|
1715005063WL006952
|
sitaram agariya
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
sitaramagariya
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEOSAR
|
MP-15-005-063-001/341-C
()
|
1715005063NRG25100520240127432
|
10/05/2024
|
durga prajapati
|
1715005063WL006946
|
durga prajapati
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
durgaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
DEOSAR
|
MP-15-005-063-001/360-A
()
|
1715005063NRG25100520240127451
|
10/05/2024
|
tejray singh
|
1715005063WL006963
|
tejray singh
|
00468
|
UBIN0554341
|
2187
|
2187
|
Processed
|
15/05/2024
|
|
818663830
|
|
tejraysingh
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEOSAR
|
MP-15-005-063-001/381-A
()
|
1715005063NRG25100520240127445
|
10/05/2024
|
arti sahu
|
1715005063WL006957
|
arti sahu
|
00468
|
UBIN0554341
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
artisahu
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEOSAR
|
MP-15-005-063-001/388
()
|
1715005063NRG25100520240127441
|
10/05/2024
|
sukwariya
|
1715005063WL006954
|
sukwariya
|
00468
|
UBIN0554341
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
sukwariya
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEOSAR
|
MP-15-005-063-001/388-B
()
|
1715005063NRG25100520240127447
|
10/05/2024
|
surjan singh
|
1715005063WL006959
|
surjan singh
|
00468
|
UBIN0554341
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818663830
|
|
surjansingh
|
UNION BANK OF INDIA(508500)
|
|
276
|
DEOSAR
|
MP-15-005-063-001/487-B
()
|
1715005063NRG25100520240127454
|
10/05/2024
|
devbati
|
1715005063WL006965
|
devbati
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
devbati
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEOSAR
|
MP-15-005-063-001/487-B
()
|
1715005063NRG25100520240127428
|
10/05/2024
|
sukhdev agariya
|
1715005063WL006942
|
sukhdev agariya
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
sukhdevagariya
|
UNION BANK OF INDIA(508500)
|
|
278
|
DEOSAR
|
MP-15-005-063-001/617-A
()
|
1715005063NRG25100520240127449
|
10/05/2024
|
sonbai
|
1715005063WL006961
|
sonbai
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
sonbai
|
UNION BANK OF INDIA(508500)
|
|
279
|
DEOSAR
|
MP-15-005-063-001/675
()
|
1715005063NRG25100520240127427
|
10/05/2024
|
rajnata
|
1715005063WL006941
|
rajnata
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
rajnata
|
UNION BANK OF INDIA(508500)
|
|
280
|
DEOSAR
|
MP-15-005-063-001/726-A
()
|
1715005063NRG25100520240127440
|
10/05/2024
|
kausilya
|
1715005063WL006953
|
kausilya
|
00468
|
UBIN0554341
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818663830
|
|
kausilya
|
UNION BANK OF INDIA(508500)
|
|
281
|
DEOSAR
|
MP-15-005-063-001/729-C
()
|
1715005063NRG25100520240127430
|
10/05/2024
|
tribhuvan singh
|
1715005063WL006944
|
tribhuvan singh
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
tribhuvansingh
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEOSAR
|
MP-15-005-063-001/799-A
()
|
1715005063NRG25100520240127433
|
10/05/2024
|
ramnresh
|
1715005063WL006947
|
ramnresh
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
ramnresh
|
UNION BANK OF INDIA(508500)
|
|
283
|
DEOSAR
|
MP-15-005-063-001/934-A
()
|
1715005063NRG25100520240127431
|
10/05/2024
|
chhotkiya
|
1715005063WL006945
|
chhotkiya
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
chhotkiya
|
UNION BANK OF INDIA(508500)
|
|
284
|
DEOSAR
|
MP-15-005-063-001/950-A
()
|
1715005063NRG25100520240127434
|
10/05/2024
|
ramdhani panika
|
1715005063WL006948
|
ramdhani panika
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818663830
|
|
ramdhanipanika
|
UNION BANK OF INDIA(508500)
|
|
285
|
DEOSAR
|
MP-15-005-069-001/833-C
()
|
1715005069NRG25100520240126451
|
10/05/2024
|
santos kumari singh
|
1715005069WL006872
|
santos kumari singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
santoskumarisingh
|
UNION BANK OF INDIA(508500)
|
|
286
|
DEOSAR
|
MP-15-005-069-001/834-C
()
|
1715005069NRG25100520240126452
|
10/05/2024
|
seetapratap singh
|
1715005069WL006872
|
seetapratap singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
seetapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120771
|
120771
|
|
|
|
|
|
|
|
|
287
|
DEOSAR
|
MP-15-005-063-001/122-A
()
|
1715005063NRG25100520240127452
|
10/05/2024
|
haishchandra prajapati
|
1715005063WL006964
|
haishchandra prajapati
|
00468
|
UBIN0569836
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
haishchandraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
288
|
DEOSAR
|
MP-15-005-013-001/188-C
()
|
1715005013NRG25090520240124887
|
10/05/2024
|
Munni
|
1715005013WL006783
|
Munni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEOSAR
|
MP-15-005-013-001/273-D
()
|
1715005013NRG25090520240124895
|
10/05/2024
|
Kamlesh
|
1715005013WL006783
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
290
|
DEOSAR
|
MP-15-005-013-001/411-A
()
|
1715005013NRG25090520240125241
|
10/05/2024
|
Geeta
|
1715005013WL006815
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Geeta
|
INDIAN BANK(607105)
|
|
291
|
DEOSAR
|
MP-15-005-013-001/411-A
()
|
1715005013NRG25090520240125240
|
10/05/2024
|
Ram Prasad
|
1715005013WL006815
|
Ram Prasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
RamPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
DEOSAR
|
MP-15-005-013-001/411-B
()
|
1715005013NRG25090520240125243
|
10/05/2024
|
phoolwati sahu
|
1715005013WL006815
|
phoolwati sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
phoolwatisahu
|
INDIAN BANK(607105)
|
|
293
|
DEOSAR
|
MP-15-005-013-001/585
()
|
1715005013NRG25090520240125245
|
10/05/2024
|
Urmila
|
1715005013WL006815
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
DEOSAR
|
MP-15-005-013-001/81-B
()
|
1715005013NRG25090520240124845
|
10/05/2024
|
Savita
|
1715005013WL006781
|
Savita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
295
|
DEOSAR
|
MP-15-005-013-001/98-A
()
|
1715005013NRG25090520240124852
|
10/05/2024
|
Lalta
|
1715005013WL006781
|
Lalta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
DEOSAR
|
MP-15-005-013-003/6
()
|
1715005013NRG25090520240124874
|
10/05/2024
|
Gulabkali
|
1715005013WL006782
|
Gulabkali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Gulabkali
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEOSAR
|
MP-15-005-022-002/30
()
|
1715005022NRG25100520240126687
|
10/05/2024
|
santosh devi
|
1715005022WL006898
|
santosh devi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
santoshdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
DEOSAR
|
MP-15-005-069-001/835-A
()
|
1715005069NRG25100520240126453
|
10/05/2024
|
fuleswari singh
|
1715005069WL006872
|
fuleswari singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
fuleswarisingh
|
UNION BANK OF INDIA(508500)
|
|
299
|
DEOSAR
|
MP-15-005-069-001/857
()
|
1715005069NRG25100520240126454
|
10/05/2024
|
POONAM SINGH
|
1715005069WL006872
|
POONAM SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
POONAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
DEOSAR
|
MP-15-005-069-001/857-A
()
|
1715005069NRG25090520240124489
|
10/05/2024
|
ASHIK SINGH
|
1715005069WL006758
|
ASHIK SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818663830
|
|
ASHIKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
DEOSAR
|
MP-15-005-091-002/415-A
()
|
1715005091NRG25090520240125051
|
10/05/2024
|
LALITA
|
1715005091WL006802
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
LALITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
302
|
DEOSAR
|
MP-15-005-055-003/200-D
()
|
1715005055NRG25100520240127478
|
10/05/2024
|
Amritlal Rawat
|
1715005055WL006969
|
Amritlal Rawat
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
AmritlalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
303
|
DEOSAR
|
MP-15-005-055-003/140-B
()
|
1715005055NRG25100520240127473
|
10/05/2024
|
Suneeta
|
1715005055WL006969
|
Suneeta
|
00688
|
FINO0001446
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818663830
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
304
|
DEOSAR
|
MP-15-005-047-001/277-D
()
|
1715005047NRG25100520240125620
|
10/05/2024
|
Parvati Singh
|
1715005047WL006831
|
Parvati Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
ParvatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEOSAR
|
MP-15-005-047-001/28-B
()
|
1715005047NRG25100520240125622
|
10/05/2024
|
Sanjay Kumar viyar
|
1715005047WL006831
|
Sanjay Kumar viyar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
SanjayKumarviyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEOSAR
|
MP-15-005-047-001/371-A
()
|
1715005047NRG25100520240125632
|
10/05/2024
|
Shakuntala Vishwakarma
|
1715005047WL006831
|
Shakuntala Vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
ShakuntalaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
307
|
DEOSAR
|
MP-15-005-047-001/744-B
()
|
1715005047NRG25100520240125644
|
10/05/2024
|
Maina
|
1715005047WL006831
|
Maina
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818663830
|
|
Maina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517829
|
517829
|
|
|
|
|
|
|
|