|
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-15-005-055-001/139-D
()
|
1715005055NRG25240520240196868
|
24/05/2024
|
JAGMOHAN SINGH
|
1715005055WL010892
|
JAGMOHAN SINGH
|
00089
|
CBIN0284405
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
JAGMOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-034-001/155
()
|
1715005034NRG25240520240197200
|
24/05/2024
|
Butale
|
1715005034WL010915
|
Butale
|
00089
|
CBIN0284944
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
Butale
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEOSAR
|
MP-15-005-034-001/333-B
()
|
1715005034NRG25240520240197210
|
24/05/2024
|
Vijay Kumar Sahu
|
1715005034WL010915
|
Vijay Kumar Sahu
|
00089
|
CBIN0284944
|
729
|
729
|
Processed
|
29/05/2024
|
|
128669327
|
|
VijayKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOSAR
|
MP-15-005-037-002/581
()
|
1715005037NRG25240520240197299
|
24/05/2024
|
prince
|
1715005037WL010924
|
prince
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
prince
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOSAR
|
MP-15-005-037-002/585
()
|
1715005037NRG25240520240197301
|
24/05/2024
|
neetu saket
|
1715005037WL010924
|
neetu saket
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
neetusaket
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEOSAR
|
MP-15-005-055-001/139
()
|
1715005055NRG25240520240196867
|
24/05/2024
|
fulmati
|
1715005055WL010892
|
fulmati
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
fulmati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEOSAR
|
MP-15-005-055-001/147
()
|
1715005055NRG25240520240196873
|
24/05/2024
|
ramkali
|
1715005055WL010892
|
ramkali
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEOSAR
|
MP-15-005-055-001/194-A
()
|
1715005055NRG25240520240196882
|
24/05/2024
|
lalman
|
1715005055WL010892
|
lalman
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEOSAR
|
MP-15-005-055-001/220-B
()
|
1715005055NRG25240520240196888
|
24/05/2024
|
anjani
|
1715005055WL010892
|
anjani
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
anjani
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEOSAR
|
MP-15-005-055-001/226-A
()
|
1715005055NRG25240520240196890
|
24/05/2024
|
KAUSHILYA
|
1715005055WL010892
|
KAUSHILYA
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
KAUSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEOSAR
|
MP-15-005-055-001/50-A
()
|
1715005055NRG25240520240196909
|
24/05/2024
|
narayan
|
1715005055WL010892
|
narayan
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEOSAR
|
MP-15-005-055-001/50-A
()
|
1715005055NRG25240520240196910
|
24/05/2024
|
pankali
|
1715005055WL010892
|
pankali
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
pankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEOSAR
|
MP-15-005-055-001/50-B
()
|
1715005055NRG25240520240196912
|
24/05/2024
|
indrkali
|
1715005055WL010892
|
indrkali
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
indrkali
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEOSAR
|
MP-15-005-055-001/52-D
()
|
1715005055NRG25240520240196913
|
24/05/2024
|
Suseela Singh
|
1715005055WL010892
|
Suseela Singh
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
SuseelaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEOSAR
|
MP-15-005-055-001/55-B
()
|
1715005055NRG25240520240196915
|
24/05/2024
|
mayavati singh
|
1715005055WL010892
|
mayavati singh
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
mayavatisingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEOSAR
|
MP-15-005-055-001/55-B
()
|
1715005055NRG25240520240196914
|
24/05/2024
|
rangabahadur singh
|
1715005055WL010892
|
rangabahadur singh
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
rangabahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEOSAR
|
MP-15-005-055-001/70-A
()
|
1715005055NRG25240520240196917
|
24/05/2024
|
rajkumar
|
1715005055WL010892
|
rajkumar
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEOSAR
|
MP-15-005-055-002/275
()
|
1715005055NRG25240520240196926
|
24/05/2024
|
sunita
|
1715005055WL010892
|
sunita
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEOSAR
|
MP-15-005-055-002/275
()
|
1715005055NRG25240520240196925
|
24/05/2024
|
vijaybhan
|
1715005055WL010892
|
vijaybhan
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
vijaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEOSAR
|
MP-15-005-055-004/100
()
|
1715005055NRG25240520240196930
|
24/05/2024
|
Dubraj Singh
|
1715005055WL010892
|
Dubraj Singh
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
DubrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEOSAR
|
MP-15-005-055-004/100
()
|
1715005055NRG25240520240196931
|
24/05/2024
|
indra
|
1715005055WL010892
|
indra
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
indra
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOSAR
|
MP-15-005-055-004/102-B
()
|
1715005055NRG25240520240196935
|
24/05/2024
|
Indrapal Singh
|
1715005055WL010892
|
Indrapal Singh
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
IndrapalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEOSAR
|
MP-15-005-055-004/102-B
()
|
1715005055NRG25240520240196936
|
24/05/2024
|
Leelavati Singh
|
1715005055WL010892
|
Leelavati Singh
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
LeelavatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEOSAR
|
MP-15-005-055-004/245-B
()
|
1715005055NRG25240520240196937
|
24/05/2024
|
satrughan
|
1715005055WL010892
|
satrughan
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
satrughan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEOSAR
|
MP-15-005-055-004/256
()
|
1715005055NRG25240520240196939
|
24/05/2024
|
fulmati
|
1715005055WL010892
|
fulmati
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
fulmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DEOSAR
|
MP-15-005-055-004/256
()
|
1715005055NRG25240520240196938
|
24/05/2024
|
rangbihari
|
1715005055WL010892
|
rangbihari
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
rangbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEOSAR
|
MP-15-005-055-004/601
()
|
1715005055NRG25240520240196943
|
24/05/2024
|
Suphal
|
1715005055WL010892
|
Suphal
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Suphal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEOSAR
|
MP-15-005-055-004/67
()
|
1715005055NRG25240520240196945
|
24/05/2024
|
dadni
|
1715005055WL010892
|
dadni
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
dadni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEOSAR
|
MP-15-005-055-006/101-C
()
|
1715005055NRG25240520240196951
|
24/05/2024
|
Rajesh Saket
|
1715005055WL010892
|
Rajesh Saket
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
RajeshSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEOSAR
|
MP-15-005-055-006/111
()
|
1715005055NRG25240520240196955
|
24/05/2024
|
chattar
|
1715005055WL010892
|
chattar
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
chattar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEOSAR
|
MP-15-005-055-006/111
()
|
1715005055NRG25240520240196956
|
24/05/2024
|
Rajkali
|
1715005055WL010892
|
Rajkali
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEOSAR
|
MP-15-005-055-006/200-A
()
|
1715005055NRG25240520240196960
|
24/05/2024
|
motilal Singh
|
1715005055WL010892
|
motilal Singh
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
motilalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEOSAR
|
MP-15-005-055-006/200-B
()
|
1715005055NRG25240520240196962
|
24/05/2024
|
Bindú Singh
|
1715005055WL010892
|
Bindú Singh
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
BindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEOSAR
|
MP-15-005-055-006/26
()
|
1715005055NRG25240520240196969
|
24/05/2024
|
Bajrang
|
1715005055WL010892
|
Bajrang
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Bajrang
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEOSAR
|
MP-15-005-055-006/268
()
|
1715005055NRG25240520240196972
|
24/05/2024
|
mantoriya singh
|
1715005055WL010892
|
mantoriya singh
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
mantoriyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEOSAR
|
MP-15-005-055-006/28
()
|
1715005055NRG25240520240196973
|
24/05/2024
|
Sukhendr Gurjar
|
1715005055WL010892
|
Sukhendr Gurjar
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
SukhendrGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEOSAR
|
MP-15-005-055-006/32
()
|
1715005055NRG25240520240196976
|
24/05/2024
|
lallar
|
1715005055WL010892
|
lallar
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
lallar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEOSAR
|
MP-15-005-055-006/32
()
|
1715005055NRG25240520240196977
|
24/05/2024
|
sarasvati
|
1715005055WL010892
|
sarasvati
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEOSAR
|
MP-15-005-055-006/500
()
|
1715005055NRG25240520240196982
|
24/05/2024
|
Rajmanti gurjar
|
1715005055WL010892
|
Rajmanti gurjar
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Rajmantigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEOSAR
|
MP-15-005-055-006/500-A
()
|
1715005055NRG25240520240196983
|
24/05/2024
|
Indrajit kumar
|
1715005055WL010892
|
Indrajit kumar
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Indrajitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEOSAR
|
MP-15-005-055-006/500-B
()
|
1715005055NRG25240520240196984
|
24/05/2024
|
Priyanka Gurjar
|
1715005055WL010892
|
Priyanka Gurjar
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
PriyankaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEOSAR
|
MP-15-005-055-006/500-C
()
|
1715005055NRG25240520240196985
|
24/05/2024
|
Divakar gurjar
|
1715005055WL010892
|
Divakar gurjar
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Divakargurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEOSAR
|
MP-15-005-055-006/61
()
|
1715005055NRG25240520240196992
|
24/05/2024
|
Pemkali
|
1715005055WL010892
|
Pemkali
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Pemkali
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEOSAR
|
MP-15-005-055-006/79-A
()
|
1715005055NRG25240520240196996
|
24/05/2024
|
rishiraj
|
1715005055WL010892
|
rishiraj
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
rishiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEOSAR
|
MP-15-005-055-006/79-B
()
|
1715005055NRG25240520240196997
|
24/05/2024
|
arvind
|
1715005055WL010892
|
arvind
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-055-006/79-B
()
|
1715005055NRG25240520240196998
|
24/05/2024
|
Sushma
|
1715005055WL010892
|
Sushma
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEOSAR
|
MP-15-005-055-006/800
()
|
1715005055NRG25240520240197000
|
24/05/2024
|
Anarkali
|
1715005055WL010892
|
Anarkali
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEOSAR
|
MP-15-005-055-006/800
()
|
1715005055NRG25240520240196999
|
24/05/2024
|
Ganpat Singh
|
1715005055WL010892
|
Ganpat Singh
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
GanpatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEOSAR
|
MP-15-005-055-006/82
()
|
1715005055NRG25240520240197002
|
24/05/2024
|
Ramrati
|
1715005055WL010892
|
Ramrati
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEOSAR
|
MP-15-005-055-006/850
()
|
1715005055NRG25240520240197004
|
24/05/2024
|
Sugiya
|
1715005055WL010892
|
Sugiya
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Sugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEOSAR
|
MP-15-005-055-006/91-A
()
|
1715005055NRG25240520240197007
|
24/05/2024
|
jaglal
|
1715005055WL010892
|
jaglal
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
jaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81162
|
81162
|
|
|
|
|
|
|
|
|
52
|
DEOSAR
|
MP-15-005-034-001/393-A
()
|
1715005034NRG25240520240197212
|
24/05/2024
|
Ramdhari Saket
|
1715005034WL010915
|
Ramdhari Saket
|
00176
|
IDIB000B663
|
729
|
729
|
Processed
|
29/05/2024
|
|
128669327
|
|
RamdhariSaket
|
INDIAN BANK(607105)
|
|
53
|
DEOSAR
|
MP-15-005-034-001/97-A
()
|
1715005034NRG25240520240197227
|
24/05/2024
|
Santram Saket
|
1715005034WL010916
|
Santram Saket
|
00176
|
IDIB000B663
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
SantramSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
DEOSAR
|
MP-15-005-037-002/581-A
()
|
1715005037NRG25240520240197300
|
24/05/2024
|
archana
|
1715005037WL010924
|
archana
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
archana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
55
|
DEOSAR
|
MP-15-005-015-001/503-A
()
|
1715005015NRG25230520240194293
|
24/05/2024
|
mayavati
|
1715005015WL010759
|
mayavati
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
mayavati
|
INDIAN BANK(607105)
|
|
56
|
DEOSAR
|
MP-15-005-015-001/566
()
|
1715005015NRG25230520240194289
|
24/05/2024
|
bitti
|
1715005015WL010758
|
bitti
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
bitti
|
INDIAN BANK(607105)
|
|
57
|
DEOSAR
|
MP-15-005-055-001/321
()
|
1715005055NRG25240520240196897
|
24/05/2024
|
Dharmpal Singh
|
1715005055WL010892
|
Dharmpal Singh
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
DharmpalSingh
|
INDIAN BANK(607105)
|
|
58
|
DEOSAR
|
MP-15-005-055-006/100
()
|
1715005055NRG25240520240196948
|
24/05/2024
|
surnet
|
1715005055WL010892
|
surnet
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
surnet
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEOSAR
|
MP-15-005-091-001/1823
()
|
1715005091NRG25240520240197111
|
24/05/2024
|
Tarawati
|
1715005091WL010903
|
Tarawati
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Tarawati
|
INDIAN BANK(607105)
|
|
60
|
DEOSAR
|
MP-15-005-091-002/382-D
()
|
1715005091NRG25240520240197114
|
24/05/2024
|
Ramakali
|
1715005091WL010903
|
Ramakali
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Ramakali
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-091-002/428
()
|
1715005091NRG25240520240197115
|
24/05/2024
|
premlal
|
1715005091WL010903
|
premlal
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
premlal
|
INDIAN BANK(607105)
|
|
62
|
DEOSAR
|
MP-15-005-091-002/428
()
|
1715005091NRG25240520240197116
|
24/05/2024
|
premlal
|
1715005091WL010903
|
premlal
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
premlal
|
INDIAN BANK(607105)
|
|
63
|
DEOSAR
|
MP-15-005-091-002/428-A
()
|
1715005091NRG25240520240197117
|
24/05/2024
|
jitendra
|
1715005091WL010903
|
jitendra
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
jitendra
|
INDIAN BANK(607105)
|
|
64
|
DEOSAR
|
MP-15-005-091-002/428-A
()
|
1715005091NRG25240520240197118
|
24/05/2024
|
susma
|
1715005091WL010903
|
susma
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
susma
|
INDIAN BANK(607105)
|
|
65
|
DEOSAR
|
MP-15-005-091-002/48-B
()
|
1715005091NRG25240520240197122
|
24/05/2024
|
shanjay
|
1715005091WL010903
|
shanjay
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
shanjay
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-091-002/925
()
|
1715005091NRG25240520240197124
|
24/05/2024
|
hridaylal
|
1715005091WL010903
|
hridaylal
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
hridaylal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
67
|
DEOSAR
|
MP-15-005-078-001/518-A
()
|
1715005078NRG25240520240197025
|
24/05/2024
|
Sita Kushwaha
|
1715005078WL010893
|
Sita Kushwaha
|
00415
|
SBIN0001262
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
SitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-078-001/518-A
()
|
1715005078NRG25240520240197023
|
24/05/2024
|
Vikash kumar
|
1715005078WL010893
|
Vikash kumar
|
00415
|
SBIN0001262
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Vikashkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-078-001/88-A
()
|
1715005078NRG25240520240197031
|
24/05/2024
|
Lalli devi
|
1715005078WL010893
|
Lalli devi
|
00415
|
SBIN0001262
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Lallidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
70
|
DEOSAR
|
MP-15-005-055-006/32-A
()
|
1715005055NRG25240520240196979
|
24/05/2024
|
Shyama
|
1715005055WL010892
|
Shyama
|
00415
|
SBIN0003848
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Shyama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
71
|
DEOSAR
|
MP-15-005-015-001/503-A
()
|
1715005015NRG25230520240194292
|
24/05/2024
|
rajkumar
|
1715005015WL010759
|
rajkumar
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-015-001/698-A
()
|
1715005015NRG25230520240194294
|
24/05/2024
|
dalpratap
|
1715005015WL010759
|
dalpratap
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
dalpratap
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOSAR
|
MP-15-005-015-001/698-A
()
|
1715005015NRG25230520240194295
|
24/05/2024
|
duvsiya
|
1715005015WL010759
|
duvsiya
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
duvsiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-015-001/817
()
|
1715005015NRG25230520240194296
|
24/05/2024
|
lalita
|
1715005015WL010759
|
lalita
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-015-001/828-C
()
|
1715005015NRG25230520240194298
|
24/05/2024
|
bandana
|
1715005015WL010759
|
bandana
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-015-001/828-C
()
|
1715005015NRG25230520240194297
|
24/05/2024
|
manmohan
|
1715005015WL010759
|
manmohan
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-055-005/15-A
()
|
1715005055NRG25240520240196947
|
24/05/2024
|
ramprasad
|
1715005055WL010892
|
ramprasad
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
78
|
DEOSAR
|
MP-15-005-015-001/321-C
()
|
1715005015NRG25230520240194291
|
24/05/2024
|
Mahrjiya Singh
|
1715005015WL010759
|
Mahrjiya Singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
MahrjiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-055-001/133
()
|
1715005055NRG25240520240196865
|
24/05/2024
|
Dubasiya
|
1715005055WL010892
|
Dubasiya
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Dubasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
DEOSAR
|
MP-15-005-055-006/106
()
|
1715005055NRG25240520240196952
|
24/05/2024
|
Ramvati
|
1715005055WL010892
|
Ramvati
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-055-006/300
()
|
1715005055NRG25240520240196974
|
24/05/2024
|
Jivandas gupta
|
1715005055WL010892
|
Jivandas gupta
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Jivandasgupta
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-055-006/502
()
|
1715005055NRG25240520240196989
|
24/05/2024
|
Atulesh kumar
|
1715005055WL010892
|
Atulesh kumar
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Atuleshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
DEOSAR
|
MP-15-005-091-002/1003
()
|
1715005091NRG25240520240197127
|
24/05/2024
|
Narendra Kol
|
1715005091WL010904
|
Narendra Kol
|
00415
|
SBIN0010534
|
486
|
486
|
Processed
|
29/05/2024
|
|
128669327
|
|
NarendraKol
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOSAR
|
MP-15-005-091-002/1003
()
|
1715005091NRG25240520240197128
|
24/05/2024
|
Saroj kol
|
1715005091WL010904
|
Saroj kol
|
00415
|
SBIN0010534
|
729
|
729
|
Processed
|
29/05/2024
|
|
128669327
|
|
Sarojkol
|
INDIAN BANK(607105)
|
|
85
|
DEOSAR
|
MP-15-005-091-002/466-C
()
|
1715005091NRG25240520240197121
|
24/05/2024
|
suman rajak
|
1715005091WL010903
|
suman rajak
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
sumanrajak
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOSAR
|
MP-15-005-091-002/997
()
|
1715005091NRG25240520240197125
|
24/05/2024
|
Mo.Aakil
|
1715005091WL010903
|
Mo.Aakil
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Mo.Aakil
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-091-002/997-A
()
|
1715005091NRG25240520240197126
|
24/05/2024
|
Mubarak Ansari
|
1715005091WL010903
|
Mubarak Ansari
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
MubarakAnsari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
88
|
DEOSAR
|
MP-15-005-034-001/102
()
|
1715005034NRG25240520240197198
|
24/05/2024
|
Shyamsundar Namdev
|
1715005034WL010915
|
Shyamsundar Namdev
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
ShyamsundarNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEOSAR
|
MP-15-005-034-001/172
()
|
1715005034NRG25240520240197216
|
24/05/2024
|
Ramlakhan singh
|
1715005034WL010916
|
Ramlakhan singh
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
Ramlakhansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOSAR
|
MP-15-005-034-001/179
()
|
1715005034NRG25240520240197203
|
24/05/2024
|
Savita
|
1715005034WL010915
|
Savita
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-034-001/352
()
|
1715005034NRG25240520240197211
|
24/05/2024
|
Butwa devi
|
1715005034WL010915
|
Butwa devi
|
00415
|
SBIN0014510
|
729
|
729
|
Processed
|
29/05/2024
|
|
128669327
|
|
Butwadevi
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOSAR
|
MP-15-005-034-001/435
()
|
1715005034NRG25240520240197215
|
24/05/2024
|
Sarswati
|
1715005034WL010915
|
Sarswati
|
00415
|
SBIN0014510
|
729
|
729
|
Processed
|
29/05/2024
|
|
128669327
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-034-001/556-A
()
|
1715005034NRG25240520240197222
|
24/05/2024
|
Makardhvaj Pal
|
1715005034WL010916
|
Makardhvaj Pal
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
MakardhvajPal
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOSAR
|
MP-15-005-034-001/89
()
|
1715005034NRG25240520240197226
|
24/05/2024
|
Ramai singh
|
1715005034WL010916
|
Ramai singh
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
Ramaisingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-034-001/97-B
()
|
1715005034NRG25240520240197228
|
24/05/2024
|
Indramani saket
|
1715005034WL010916
|
Indramani saket
|
00415
|
SBIN0014510
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
Indramanisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
DEOSAR
|
MP-15-005-055-004/420-B
()
|
1715005055NRG25240520240196940
|
24/05/2024
|
Bindu Panika
|
1715005055WL010892
|
Bindu Panika
|
00415
|
SBIN0014510
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
BinduPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
97
|
DEOSAR
|
MP-15-005-078-001/284
()
|
1715005078NRG25240520240197014
|
24/05/2024
|
salita
|
1715005078WL010893
|
salita
|
00415
|
SBIN0030380
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
salita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEOSAR
|
MP-15-005-088-001/282-A
()
|
1715005088NRG25240520240196006
|
24/05/2024
|
Deepak Kumar Sahu
|
1715005088WL010862
|
Deepak Kumar Sahu
|
00415
|
SBIN0030380
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
DeepakKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
99
|
DEOSAR
|
MP-15-005-074-002/191-D
()
|
1715005074NRG25240520240194628
|
24/05/2024
|
Parvati singh
|
1715005074WL010811
|
Parvati singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Parvatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEOSAR
|
MP-15-005-074-002/191-D
()
|
1715005074NRG25240520240194627
|
24/05/2024
|
pati
|
1715005074WL010811
|
pati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
pati
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEOSAR
|
MP-15-005-074-002/306
()
|
1715005074NRG25240520240194631
|
24/05/2024
|
Gulab singh
|
1715005074WL010811
|
Gulab singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEOSAR
|
MP-15-005-074-002/306
()
|
1715005074NRG25240520240194632
|
24/05/2024
|
Gulab singh
|
1715005074WL010811
|
Gulab singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEOSAR
|
MP-15-005-074-002/566-A
()
|
1715005074NRG25240520240194633
|
24/05/2024
|
lalua
|
1715005074WL010811
|
lalua
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
lalua
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-074-002/650-B
()
|
1715005074NRG25240520240194635
|
24/05/2024
|
dhanraj
|
1715005074WL010811
|
dhanraj
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
dhanraj
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-074-002/650-B
()
|
1715005074NRG25240520240194636
|
24/05/2024
|
dhanraj
|
1715005074WL010811
|
dhanraj
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
dhanraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
DEOSAR
|
MP-15-005-074-002/719-B
()
|
1715005074NRG25240520240194638
|
24/05/2024
|
Aneeta singh
|
1715005074WL010811
|
Aneeta singh
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Aneetasingh
|
INDIAN BANK(607105)
|
|
107
|
DEOSAR
|
MP-15-005-075-001/1102-A
()
|
1715005075NRG25230520240194019
|
24/05/2024
|
Lalita
|
1715005075WL010748
|
Lalita
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEOSAR
|
MP-15-005-075-001/1102-A
()
|
1715005075NRG25230520240194018
|
24/05/2024
|
rampal
|
1715005075WL010748
|
rampal
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-075-001/347
()
|
1715005075NRG25230520240194021
|
24/05/2024
|
Zayanendra singh
|
1715005075WL010748
|
Zayanendra singh
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Zayanendrasingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-075-001/347
()
|
1715005075NRG25230520240194022
|
24/05/2024
|
Zayanendra singh
|
1715005075WL010748
|
Zayanendra singh
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Zayanendrasingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-075-001/471
()
|
1715005075NRG25230520240194024
|
24/05/2024
|
ramvatar
|
1715005075WL010748
|
ramvatar
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramvatar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEOSAR
|
MP-15-005-075-001/472
()
|
1715005075NRG25230520240194025
|
24/05/2024
|
baiya
|
1715005075WL010748
|
baiya
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
baiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEOSAR
|
MP-15-005-075-004/163-C
()
|
1715005075NRG25230520240194028
|
24/05/2024
|
hirmotiya
|
1715005075WL010748
|
hirmotiya
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
hirmotiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
DEOSAR
|
MP-15-005-075-004/163-C
()
|
1715005075NRG25230520240194027
|
24/05/2024
|
kamalna
|
1715005075WL010748
|
kamalna
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
kamalna
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-078-001/127-A
()
|
1715005078NRG25240520240198019
|
24/05/2024
|
Annu
|
1715005078WL010951
|
Annu
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEOSAR
|
MP-15-005-078-001/127-A
()
|
1715005078NRG25240520240198018
|
24/05/2024
|
bhola
|
1715005078WL010951
|
bhola
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEOSAR
|
MP-15-005-078-001/137-A
()
|
1715005078NRG25240520240198020
|
24/05/2024
|
sunita saket
|
1715005078WL010951
|
sunita saket
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
sunitasaket
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-078-001/146
()
|
1715005078NRG25240520240198021
|
24/05/2024
|
ramrati
|
1715005078WL010951
|
ramrati
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-078-001/228
()
|
1715005078NRG25240520240197070
|
24/05/2024
|
Rooplal
|
1715005078WL010896
|
Rooplal
|
00468
|
UBIN0539759
|
1701
|
0
|
|
|
|
|
|
|
|
|
120
|
DEOSAR
|
MP-15-005-078-001/228
()
|
1715005078NRG25240520240197071
|
24/05/2024
|
ruplal
|
1715005078WL010896
|
ruplal
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
ruplal
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-078-001/238
()
|
1715005078NRG25240520240197010
|
24/05/2024
|
umesh
|
1715005078WL010893
|
umesh
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-078-001/238
()
|
1715005078NRG25240520240197011
|
24/05/2024
|
umesh
|
1715005078WL010893
|
umesh
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEOSAR
|
MP-15-005-078-001/249-A
()
|
1715005078NRG25240520240197072
|
24/05/2024
|
indravati kushwaha
|
1715005078WL010896
|
indravati kushwaha
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
indravatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-078-001/265-A
()
|
1715005078NRG25240520240197012
|
24/05/2024
|
dasrat.pandey
|
1715005078WL010893
|
dasrat.pandey
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
dasrat.pandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEOSAR
|
MP-15-005-078-001/284
()
|
1715005078NRG25240520240197013
|
24/05/2024
|
chatrapati
|
1715005078WL010893
|
chatrapati
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
chatrapati
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-078-001/298
()
|
1715005078NRG25240520240197073
|
24/05/2024
|
sanjay
|
1715005078WL010896
|
sanjay
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEOSAR
|
MP-15-005-078-001/3-B
()
|
1715005078NRG25240520240197074
|
24/05/2024
|
Pushpraj Mishra
|
1715005078WL010896
|
Pushpraj Mishra
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
PushprajMishra
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-078-001/300-A
()
|
1715005078NRG25240520240198023
|
24/05/2024
|
arti kushwaha
|
1715005078WL010951
|
arti kushwaha
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
artikushwaha
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-078-001/300-A
()
|
1715005078NRG25240520240198022
|
24/05/2024
|
indraraj kushwaha
|
1715005078WL010951
|
indraraj kushwaha
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
indrarajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-078-001/317
()
|
1715005078NRG25240520240197015
|
24/05/2024
|
urmila
|
1715005078WL010893
|
urmila
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-078-001/32
()
|
1715005078NRG25240520240198025
|
24/05/2024
|
ramanand
|
1715005078WL010951
|
ramanand
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEOSAR
|
MP-15-005-078-001/32
()
|
1715005078NRG25240520240198024
|
24/05/2024
|
ramanand
|
1715005078WL010951
|
ramanand
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramanand
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-078-001/370-A
()
|
1715005078NRG25240520240197017
|
24/05/2024
|
Butan yadav
|
1715005078WL010893
|
Butan yadav
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Butanyadav
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-078-001/370-A
()
|
1715005078NRG25240520240197016
|
24/05/2024
|
Ramhit yadav
|
1715005078WL010893
|
Ramhit yadav
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Ramhityadav
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-078-001/399-A
()
|
1715005078NRG25240520240198026
|
24/05/2024
|
ramsujan
|
1715005078WL010951
|
ramsujan
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramsujan
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-078-001/432-A
()
|
1715005078NRG25240520240198028
|
24/05/2024
|
PUSHPA KUSHWAHA
|
1715005078WL010951
|
PUSHPA KUSHWAHA
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
PUSHPAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-078-001/432-A
()
|
1715005078NRG25240520240198027
|
24/05/2024
|
RAGHAWENDRA
|
1715005078WL010951
|
RAGHAWENDRA
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
RAGHAWENDRA
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-078-001/435-B
()
|
1715005078NRG25240520240197019
|
24/05/2024
|
Radha Mishra
|
1715005078WL010893
|
Radha Mishra
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
RadhaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEOSAR
|
MP-15-005-078-001/435-B
()
|
1715005078NRG25240520240197018
|
24/05/2024
|
Vinod Kumar Mishra
|
1715005078WL010893
|
Vinod Kumar Mishra
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
VinodKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-078-001/439
()
|
1715005078NRG25240520240197076
|
24/05/2024
|
kailashwati
|
1715005078WL010896
|
kailashwati
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
kailashwati
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-078-001/439
()
|
1715005078NRG25240520240197075
|
24/05/2024
|
satyaprasad
|
1715005078WL010896
|
satyaprasad
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
satyaprasad
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-078-001/513-B
()
|
1715005078NRG25240520240197021
|
24/05/2024
|
rakesh
|
1715005078WL010893
|
rakesh
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEOSAR
|
MP-15-005-078-001/513-B
()
|
1715005078NRG25240520240197022
|
24/05/2024
|
renubati
|
1715005078WL010893
|
renubati
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
renubati
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-078-001/518-A
()
|
1715005078NRG25240520240197024
|
24/05/2024
|
ramwati
|
1715005078WL010893
|
ramwati
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEOSAR
|
MP-15-005-078-001/518-C
()
|
1715005078NRG25240520240197026
|
24/05/2024
|
rakesh
|
1715005078WL010893
|
rakesh
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-078-001/518-C
()
|
1715005078NRG25240520240197027
|
24/05/2024
|
suneela
|
1715005078WL010893
|
suneela
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
suneela
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-078-001/57
()
|
1715005078NRG25240520240198029
|
24/05/2024
|
ramraj
|
1715005078WL010951
|
ramraj
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-078-001/57
()
|
1715005078NRG25240520240198030
|
24/05/2024
|
ramraj
|
1715005078WL010951
|
ramraj
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-078-001/60
()
|
1715005078NRG25240520240198031
|
24/05/2024
|
nanu
|
1715005078WL010951
|
nanu
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
nanu
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-078-001/60
()
|
1715005078NRG25240520240198032
|
24/05/2024
|
nanu
|
1715005078WL010951
|
nanu
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
nanu
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-078-001/60-A
()
|
1715005078NRG25240520240198033
|
24/05/2024
|
yaduvanshlal
|
1715005078WL010951
|
yaduvanshlal
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
yaduvanshlal
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-078-001/60-A
()
|
1715005078NRG25240520240198034
|
24/05/2024
|
yaduvanshlal
|
1715005078WL010951
|
yaduvanshlal
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
yaduvanshlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEOSAR
|
MP-15-005-078-001/67-A
()
|
1715005078NRG25240520240197078
|
24/05/2024
|
dinkar
|
1715005078WL010896
|
dinkar
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
dinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEOSAR
|
MP-15-005-078-001/67-A
()
|
1715005078NRG25240520240197077
|
24/05/2024
|
dinkar
|
1715005078WL010896
|
dinkar
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
dinkar
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-078-001/86-A
()
|
1715005078NRG25240520240197028
|
24/05/2024
|
Jamuna
|
1715005078WL010893
|
Jamuna
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-078-001/86-A
()
|
1715005078NRG25240520240197029
|
24/05/2024
|
jamuna
|
1715005078WL010893
|
jamuna
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-078-001/88-A
()
|
1715005078NRG25240520240197030
|
24/05/2024
|
rangbahadur
|
1715005078WL010893
|
rangbahadur
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
rangbahadur
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-078-001/90-A
()
|
1715005078NRG25240520240197079
|
24/05/2024
|
ramji
|
1715005078WL010896
|
ramji
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-078-001/90-A
()
|
1715005078NRG25240520240197080
|
24/05/2024
|
ramvati
|
1715005078WL010896
|
ramvati
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-078-001/91
()
|
1715005078NRG25240520240197032
|
24/05/2024
|
samaylal
|
1715005078WL010893
|
samaylal
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-078-001/91
()
|
1715005078NRG25240520240197033
|
24/05/2024
|
samaylal
|
1715005078WL010893
|
samaylal
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEOSAR
|
MP-15-005-088-001/10-B
()
|
1715005088NRG25240520240195999
|
24/05/2024
|
kalavati sahu
|
1715005088WL010862
|
kalavati sahu
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
kalavatisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEOSAR
|
MP-15-005-088-001/127-A
()
|
1715005088NRG25240520240196000
|
24/05/2024
|
rajkaran sahu
|
1715005088WL010862
|
rajkaran sahu
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
rajkaransahu
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-088-001/127-A
()
|
1715005088NRG25240520240196001
|
24/05/2024
|
rajkaran sahu
|
1715005088WL010862
|
rajkaran sahu
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
rajkaransahu
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-088-001/127-C
()
|
1715005088NRG25240520240196002
|
24/05/2024
|
mamta
|
1715005088WL010862
|
mamta
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-088-001/191
()
|
1715005088NRG25240520240196004
|
24/05/2024
|
babi
|
1715005088WL010862
|
babi
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
babi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
167
|
DEOSAR
|
MP-15-005-088-001/191-A
()
|
1715005088NRG25240520240196005
|
24/05/2024
|
VINOD SAHU
|
1715005088WL010862
|
VINOD SAHU
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
VINODSAHU
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-088-001/300
()
|
1715005088NRG25240520240196008
|
24/05/2024
|
Aneeta sahu
|
1715005088WL010862
|
Aneeta sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Aneetasahu
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-088-001/300
()
|
1715005088NRG25240520240196007
|
24/05/2024
|
rajkumar
|
1715005088WL010862
|
rajkumar
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEOSAR
|
MP-15-005-088-001/301
()
|
1715005088NRG25240520240196010
|
24/05/2024
|
chhavilal
|
1715005088WL010862
|
chhavilal
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
chhavilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEOSAR
|
MP-15-005-088-001/301
()
|
1715005088NRG25240520240196009
|
24/05/2024
|
chhavilal
|
1715005088WL010862
|
chhavilal
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
chhavilal
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-088-001/31
()
|
1715005088NRG25240520240196011
|
24/05/2024
|
Ramsewak sahu
|
1715005088WL010862
|
Ramsewak sahu
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
Ramsewaksahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEOSAR
|
MP-15-005-088-001/367
()
|
1715005088NRG25240520240196012
|
24/05/2024
|
Ramkali
|
1715005088WL010862
|
Ramkali
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEOSAR
|
MP-15-005-088-001/402
()
|
1715005088NRG25240520240196013
|
24/05/2024
|
bhola
|
1715005088WL010862
|
bhola
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-088-001/402
()
|
1715005088NRG25240520240196014
|
24/05/2024
|
shyamkali
|
1715005088WL010862
|
shyamkali
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEOSAR
|
MP-15-005-088-001/442
()
|
1715005088NRG25240520240196015
|
24/05/2024
|
Janaklal
|
1715005088WL010862
|
Janaklal
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Janaklal
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-088-001/442
()
|
1715005088NRG25240520240196016
|
24/05/2024
|
urmila
|
1715005088WL010862
|
urmila
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEOSAR
|
MP-15-005-088-001/45
()
|
1715005088NRG25240520240196017
|
24/05/2024
|
babalal
|
1715005088WL010862
|
babalal
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
babalal
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-088-001/45
()
|
1715005088NRG25240520240196018
|
24/05/2024
|
Savita
|
1715005088WL010862
|
Savita
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-088-001/452
()
|
1715005088NRG25240520240196019
|
24/05/2024
|
Jagdev Sahu
|
1715005088WL010862
|
Jagdev Sahu
|
00468
|
UBIN0539759
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
JagdevSahu
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-088-001/653
()
|
1715005088NRG25240520240196020
|
24/05/2024
|
susheela
|
1715005088WL010862
|
susheela
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEOSAR
|
MP-15-005-088-001/660
()
|
1715005088NRG25240520240196021
|
24/05/2024
|
Deepak kumar sahu
|
1715005088WL010862
|
Deepak kumar sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Deepakkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-088-001/662
()
|
1715005088NRG25240520240196022
|
24/05/2024
|
gedlal
|
1715005088WL010862
|
gedlal
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
gedlal
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-088-001/662
()
|
1715005088NRG25240520240196023
|
24/05/2024
|
Rajkali prajapati
|
1715005088WL010862
|
Rajkali prajapati
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
Rajkaliprajapati
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-088-001/664
()
|
1715005088NRG25240520240196024
|
24/05/2024
|
bhailal prajapati
|
1715005088WL010862
|
bhailal prajapati
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
bhailalprajapati
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-088-001/664
()
|
1715005088NRG25240520240196025
|
24/05/2024
|
bhailal prajapati
|
1715005088WL010862
|
bhailal prajapati
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
bhailalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEOSAR
|
MP-15-005-088-001/68
()
|
1715005088NRG25240520240196026
|
24/05/2024
|
ramsevak
|
1715005088WL010862
|
ramsevak
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-088-001/798
()
|
1715005088NRG25240520240196027
|
24/05/2024
|
Ravi sahu
|
1715005088WL010862
|
Ravi sahu
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Ravisahu
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-088-001/798
()
|
1715005088NRG25240520240196028
|
24/05/2024
|
Ravi sahu
|
1715005088WL010862
|
Ravi sahu
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Ravisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEOSAR
|
MP-15-005-088-001/800
()
|
1715005088NRG25240520240196030
|
24/05/2024
|
shrikrishn sahu
|
1715005088WL010862
|
shrikrishn sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
shrikrishnsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEOSAR
|
MP-15-005-088-001/800
()
|
1715005088NRG25240520240196029
|
24/05/2024
|
shrikrishn sahu
|
1715005088WL010862
|
shrikrishn sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
shrikrishnsahu
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-088-001/827
()
|
1715005088NRG25240520240196033
|
24/05/2024
|
Ramavtar
|
1715005088WL010862
|
Ramavtar
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Ramavtar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135594
|
133893
|
|
|
|
|
|
|
|
|
193
|
DEOSAR
|
MP-15-005-078-001/513-A
()
|
1715005078NRG25240520240197020
|
24/05/2024
|
vinod
|
1715005078WL010893
|
vinod
|
00468
|
UBIN0539945
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
194
|
DEOSAR
|
MP-15-005-015-001/23
()
|
1715005015NRG25230520240194290
|
24/05/2024
|
Puspraj singh
|
1715005015WL010759
|
Puspraj singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Pusprajsingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-015-001/566
()
|
1715005015NRG25230520240194288
|
24/05/2024
|
samylal
|
1715005015WL010758
|
samylal
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
samylal
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-055-001/113
()
|
1715005055NRG25240520240196857
|
24/05/2024
|
shivratan
|
1715005055WL010892
|
shivratan
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
shivratan
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-055-001/220-B
()
|
1715005055NRG25240520240196889
|
24/05/2024
|
malati
|
1715005055WL010892
|
malati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
malati
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-055-002/31
()
|
1715005055NRG25240520240196929
|
24/05/2024
|
ramraj singh
|
1715005055WL010892
|
ramraj singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DEOSAR
|
MP-15-005-055-004/601-C
()
|
1715005055NRG25240520240196944
|
24/05/2024
|
Chhote Lal
|
1715005055WL010892
|
Chhote Lal
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
ChhoteLal
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-055-006/200-C
()
|
1715005055NRG25240520240196963
|
24/05/2024
|
Darmraj Singh
|
1715005055WL010892
|
Darmraj Singh
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
DarmrajSingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-055-006/61
()
|
1715005055NRG25240520240196991
|
24/05/2024
|
Aditya
|
1715005055WL010892
|
Aditya
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Aditya
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-055-006/850-B
()
|
1715005055NRG25240520240197006
|
24/05/2024
|
Surylal
|
1715005055WL010892
|
Surylal
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Surylal
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-071-001/425-C
()
|
1715005071NRG25240520240198110
|
24/05/2024
|
Sunita Yadav
|
1715005071WL010957
|
Sunita Yadav
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
SunitaYadav
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-091-001/1823
()
|
1715005091NRG25240520240197113
|
24/05/2024
|
Madhu Gupta
|
1715005091WL010903
|
Madhu Gupta
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
MadhuGupta
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-091-001/1823
()
|
1715005091NRG25240520240197112
|
24/05/2024
|
Mandbi Gupta
|
1715005091WL010903
|
Mandbi Gupta
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
MandbiGupta
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-091-001/1828
()
|
1715005091NRG25230520240189469
|
24/05/2024
|
Chandni Praveen
|
1715005091WL010543
|
Chandni Praveen
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
29/05/2024
|
|
128669327
|
|
ChandniPraveen
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-091-001/1828
()
|
1715005091NRG25230520240189468
|
24/05/2024
|
Isharat Parveen
|
1715005091WL010543
|
Isharat Parveen
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
29/05/2024
|
|
128669327
|
|
IsharatParveen
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEOSAR
|
MP-15-005-091-001/1828
()
|
1715005091NRG25230520240189467
|
24/05/2024
|
Mohammad Firoj Alam
|
1715005091WL010543
|
Mohammad Firoj Alam
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
29/05/2024
|
|
128669327
|
|
MohammadFirojAlam
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOSAR
|
MP-15-005-091-001/1828-A
()
|
1715005091NRG25230520240189470
|
24/05/2024
|
Mohammad safroj
|
1715005091WL010543
|
Mohammad safroj
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
29/05/2024
|
|
128669327
|
|
Mohammadsafroj
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-091-001/1828-A
()
|
1715005091NRG25230520240189471
|
24/05/2024
|
Umeruma
|
1715005091WL010543
|
Umeruma
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
29/05/2024
|
|
128669327
|
|
Umeruma
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEOSAR
|
MP-15-005-091-002/45-B
()
|
1715005091NRG25240520240197120
|
24/05/2024
|
arati rajak
|
1715005091WL010903
|
arati rajak
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
aratirajak
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEOSAR
|
MP-15-005-091-002/45-B
()
|
1715005091NRG25240520240197119
|
24/05/2024
|
rakesh kumar rajak
|
1715005091WL010903
|
rakesh kumar rajak
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
rakeshkumarrajak
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-091-002/48-B
()
|
1715005091NRG25240520240197123
|
24/05/2024
|
anju Rajak
|
1715005091WL010903
|
anju Rajak
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
anjuRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
214
|
DEOSAR
|
MP-15-005-034-001/156
()
|
1715005034NRG25240520240197201
|
24/05/2024
|
Kismati Sahu
|
1715005034WL010915
|
Kismati Sahu
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
KismatiSahu
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-034-001/257
()
|
1715005034NRG25240520240197208
|
24/05/2024
|
Suresh kumar
|
1715005034WL010915
|
Suresh kumar
|
00468
|
UBIN0543667
|
729
|
729
|
Processed
|
29/05/2024
|
|
128669327
|
|
Sureshkumar
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOSAR
|
MP-15-005-034-001/259
()
|
1715005034NRG25240520240197209
|
24/05/2024
|
Ravindra
|
1715005034WL010915
|
Ravindra
|
00468
|
UBIN0543667
|
729
|
729
|
Processed
|
29/05/2024
|
|
128669327
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOSAR
|
MP-15-005-034-001/837
()
|
1715005034NRG25240520240197225
|
24/05/2024
|
Sabhapati
|
1715005034WL010916
|
Sabhapati
|
00468
|
UBIN0543667
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
Sabhapati
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOSAR
|
MP-15-005-037-001/123-A
()
|
1715005037NRG25240520240197323
|
24/05/2024
|
ramnaresh
|
1715005037WL010926
|
ramnaresh
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEOSAR
|
MP-15-005-055-006/100-A
()
|
1715005055NRG25240520240196949
|
24/05/2024
|
Anun Gupta
|
1715005055WL010892
|
Anun Gupta
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
AnunGupta
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-055-006/229
()
|
1715005055NRG25240520240196968
|
24/05/2024
|
Manju Devi Gurjar
|
1715005055WL010892
|
Manju Devi Gurjar
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
ManjuDeviGurjar
|
BANK OF BARODA(606985)
|
|
221
|
DEOSAR
|
MP-15-005-055-006/229
()
|
1715005055NRG25240520240196967
|
24/05/2024
|
narayan
|
1715005055WL010892
|
narayan
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-055-006/320-A
()
|
1715005055NRG25240520240196980
|
24/05/2024
|
Sandeep Kumar Gupta
|
1715005055WL010892
|
Sandeep Kumar Gupta
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
SandeepKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEOSAR
|
MP-15-005-055-006/501
()
|
1715005055NRG25240520240196986
|
24/05/2024
|
Kalyad Prasad gurjar
|
1715005055WL010892
|
Kalyad Prasad gurjar
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
KalyadPrasadgurjar
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEOSAR
|
MP-15-005-055-006/501-A
()
|
1715005055NRG25240520240196987
|
24/05/2024
|
Devi Prasad Gurjar
|
1715005055WL010892
|
Devi Prasad Gurjar
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
DeviPrasadGurjar
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOSAR
|
MP-15-005-055-006/501-A
()
|
1715005055NRG25240520240196988
|
24/05/2024
|
Urmila Gurjar
|
1715005055WL010892
|
Urmila Gurjar
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
UrmilaGurjar
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOSAR
|
MP-15-005-055-006/700-A
()
|
1715005055NRG25240520240196994
|
24/05/2024
|
Lilakumari Gurjar
|
1715005055WL010892
|
Lilakumari Gurjar
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
LilakumariGurjar
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOSAR
|
MP-15-005-055-006/79
()
|
1715005055NRG25240520240196995
|
24/05/2024
|
anarkali
|
1715005055WL010892
|
anarkali
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOSAR
|
MP-15-005-055-006/850-A
()
|
1715005055NRG25240520240197005
|
24/05/2024
|
Ajay Kumar
|
1715005055WL010892
|
Ajay Kumar
|
00468
|
UBIN0543667
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
229
|
DEOSAR
|
MP-15-005-055-006/32-A
()
|
1715005055NRG25240520240196978
|
24/05/2024
|
Pavan Kumar
|
1715005055WL010892
|
Pavan Kumar
|
00468
|
UBIN0545252
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
PavanKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
230
|
DEOSAR
|
MP-15-005-048-002/61
()
|
1715005048NRG25240520240195365
|
24/05/2024
|
SURPAT SINGH
|
1715005048WL010836
|
SURPAT SINGH
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
SURPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
231
|
DEOSAR
|
MP-15-005-055-001/106
()
|
1715005055NRG25240520240196856
|
24/05/2024
|
chandrawati
|
1715005055WL010892
|
chandrawati
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DEOSAR
|
MP-15-005-055-001/113
()
|
1715005055NRG25240520240196858
|
24/05/2024
|
Lilavati Singh
|
1715005055WL010892
|
Lilavati Singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
LilavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOSAR
|
MP-15-005-055-001/116-A
()
|
1715005055NRG25240520240196859
|
24/05/2024
|
hinchhlal
|
1715005055WL010892
|
hinchhlal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
hinchhlal
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEOSAR
|
MP-15-005-055-001/117
()
|
1715005055NRG25240520240196860
|
24/05/2024
|
Harinarayan
|
1715005055WL010892
|
Harinarayan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Harinarayan
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOSAR
|
MP-15-005-055-001/120
()
|
1715005055NRG25240520240196861
|
24/05/2024
|
dhani singh
|
1715005055WL010892
|
dhani singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
dhanisingh
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOSAR
|
MP-15-005-055-001/120
()
|
1715005055NRG25240520240196862
|
24/05/2024
|
gujratiya
|
1715005055WL010892
|
gujratiya
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
gujratiya
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEOSAR
|
MP-15-005-055-001/128-C
()
|
1715005055NRG25240520240196863
|
24/05/2024
|
Indrapal singh
|
1715005055WL010892
|
Indrapal singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEOSAR
|
MP-15-005-055-001/133
()
|
1715005055NRG25240520240196864
|
24/05/2024
|
Narayan
|
1715005055WL010892
|
Narayan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEOSAR
|
MP-15-005-055-001/139
()
|
1715005055NRG25240520240196866
|
24/05/2024
|
chintamani
|
1715005055WL010892
|
chintamani
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
chintamani
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEOSAR
|
MP-15-005-055-001/140-D
()
|
1715005055NRG25240520240196869
|
24/05/2024
|
CHATRPATI SINGH
|
1715005055WL010892
|
CHATRPATI SINGH
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
CHATRPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEOSAR
|
MP-15-005-055-001/142-A
()
|
1715005055NRG25240520240196870
|
24/05/2024
|
surpat
|
1715005055WL010892
|
surpat
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
surpat
|
UNION BANK OF INDIA(508500)
|
|
242
|
DEOSAR
|
MP-15-005-055-001/147
()
|
1715005055NRG25240520240196872
|
24/05/2024
|
dulare
|
1715005055WL010892
|
dulare
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
dulare
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEOSAR
|
MP-15-005-055-001/158-B
()
|
1715005055NRG25240520240196875
|
24/05/2024
|
meenu panika
|
1715005055WL010892
|
meenu panika
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
meenupanika
|
UNION BANK OF INDIA(508500)
|
|
244
|
DEOSAR
|
MP-15-005-055-001/158-B
()
|
1715005055NRG25240520240196874
|
24/05/2024
|
ramlakhan
|
1715005055WL010892
|
ramlakhan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEOSAR
|
MP-15-005-055-001/166-A
()
|
1715005055NRG25240520240196876
|
24/05/2024
|
ram kumar panika
|
1715005055WL010892
|
ram kumar panika
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramkumarpanika
|
UNION BANK OF INDIA(508500)
|
|
246
|
DEOSAR
|
MP-15-005-055-001/183
()
|
1715005055NRG25240520240196878
|
24/05/2024
|
devraj
|
1715005055WL010892
|
devraj
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEOSAR
|
MP-15-005-055-001/192-A
()
|
1715005055NRG25240520240196881
|
24/05/2024
|
indrakali panika
|
1715005055WL010892
|
indrakali panika
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
indrakalipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DEOSAR
|
MP-15-005-055-001/192-A
()
|
1715005055NRG25240520240196880
|
24/05/2024
|
pappu
|
1715005055WL010892
|
pappu
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEOSAR
|
MP-15-005-055-001/2-A
()
|
1715005055NRG25240520240196884
|
24/05/2024
|
Sarswati agariya
|
1715005055WL010892
|
Sarswati agariya
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Sarswatiagariya
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEOSAR
|
MP-15-005-055-001/220-A
()
|
1715005055NRG25240520240196887
|
24/05/2024
|
jageshwar
|
1715005055WL010892
|
jageshwar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
jageshwar
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEOSAR
|
MP-15-005-055-001/242
()
|
1715005055NRG25240520240196891
|
24/05/2024
|
Jaymangal Singh
|
1715005055WL010892
|
Jaymangal Singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
JaymangalSingh
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEOSAR
|
MP-15-005-055-001/261
()
|
1715005055NRG25240520240196892
|
24/05/2024
|
udaypratap
|
1715005055WL010892
|
udaypratap
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
udaypratap
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOSAR
|
MP-15-005-055-001/268-D
()
|
1715005055NRG25240520240196896
|
24/05/2024
|
Susheela Devi SAket
|
1715005055WL010892
|
Susheela Devi SAket
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
SusheelaDeviSAket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
DEOSAR
|
MP-15-005-055-001/38-B
()
|
1715005055NRG25240520240196899
|
24/05/2024
|
Panchvati
|
1715005055WL010892
|
Panchvati
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Panchvati
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOSAR
|
MP-15-005-055-001/38-B
()
|
1715005055NRG25240520240196898
|
24/05/2024
|
rambali
|
1715005055WL010892
|
rambali
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
rambali
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEOSAR
|
MP-15-005-055-001/405-B
()
|
1715005055NRG25240520240196901
|
24/05/2024
|
Budiya
|
1715005055WL010892
|
Budiya
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Budiya
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOSAR
|
MP-15-005-055-001/405-B
()
|
1715005055NRG25240520240196900
|
24/05/2024
|
Shyamlal
|
1715005055WL010892
|
Shyamlal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEOSAR
|
MP-15-005-055-001/451
()
|
1715005055NRG25240520240196902
|
24/05/2024
|
Indraman Singh
|
1715005055WL010892
|
Indraman Singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
IndramanSingh
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEOSAR
|
MP-15-005-055-001/451
()
|
1715005055NRG25240520240196903
|
24/05/2024
|
Leelavati
|
1715005055WL010892
|
Leelavati
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Leelavati
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOSAR
|
MP-15-005-055-001/49
()
|
1715005055NRG25240520240196904
|
24/05/2024
|
ramlallu
|
1715005055WL010892
|
ramlallu
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEOSAR
|
MP-15-005-055-001/49-D
()
|
1715005055NRG25240520240196905
|
24/05/2024
|
shyamkali
|
1715005055WL010892
|
shyamkali
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DEOSAR
|
MP-15-005-055-001/5-A
()
|
1715005055NRG25240520240196906
|
24/05/2024
|
lakhani
|
1715005055WL010892
|
lakhani
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
lakhani
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEOSAR
|
MP-15-005-055-001/50
()
|
1715005055NRG25240520240196908
|
24/05/2024
|
soniya
|
1715005055WL010892
|
soniya
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEOSAR
|
MP-15-005-055-001/50
()
|
1715005055NRG25240520240196907
|
24/05/2024
|
udit narayan
|
1715005055WL010892
|
udit narayan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
uditnarayan
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEOSAR
|
MP-15-005-055-001/67-D
()
|
1715005055NRG25240520240196916
|
24/05/2024
|
SINGRIYA
|
1715005055WL010892
|
SINGRIYA
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
SINGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DEOSAR
|
MP-15-005-055-001/73
()
|
1715005055NRG25240520240196918
|
24/05/2024
|
udaybhan
|
1715005055WL010892
|
udaybhan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEOSAR
|
MP-15-005-055-001/74
()
|
1715005055NRG25240520240196919
|
24/05/2024
|
shivpal
|
1715005055WL010892
|
shivpal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
shivpal
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEOSAR
|
MP-15-005-055-001/81
()
|
1715005055NRG25240520240196920
|
24/05/2024
|
jaipattar singh
|
1715005055WL010892
|
jaipattar singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
jaipattarsingh
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEOSAR
|
MP-15-005-055-001/94
()
|
1715005055NRG25240520240196922
|
24/05/2024
|
sunita
|
1715005055WL010892
|
sunita
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEOSAR
|
MP-15-005-055-002/30
()
|
1715005055NRG25240520240196928
|
24/05/2024
|
Manvati Singh
|
1715005055WL010892
|
Manvati Singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
ManvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEOSAR
|
MP-15-005-055-002/30
()
|
1715005055NRG25240520240196927
|
24/05/2024
|
sevak
|
1715005055WL010892
|
sevak
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
sevak
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEOSAR
|
MP-15-005-055-004/102
()
|
1715005055NRG25240520240196934
|
24/05/2024
|
seetakali
|
1715005055WL010892
|
seetakali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
seetakali
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEOSAR
|
MP-15-005-055-004/425
()
|
1715005055NRG25240520240196941
|
24/05/2024
|
Madhuri Panika
|
1715005055WL010892
|
Madhuri Panika
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
MadhuriPanika
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEOSAR
|
MP-15-005-055-004/56-A
()
|
1715005055NRG25240520240196942
|
24/05/2024
|
kungman
|
1715005055WL010892
|
kungman
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
kungman
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEOSAR
|
MP-15-005-055-004/800
()
|
1715005055NRG25240520240196946
|
24/05/2024
|
Bahadur Singh
|
1715005055WL010892
|
Bahadur Singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
BahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
276
|
DEOSAR
|
MP-15-005-055-006/11-B
()
|
1715005055NRG25240520240196953
|
24/05/2024
|
JAYMANGAL SINGH
|
1715005055WL010892
|
JAYMANGAL SINGH
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
JAYMANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEOSAR
|
MP-15-005-055-006/11-C
()
|
1715005055NRG25240520240196954
|
24/05/2024
|
karan singh
|
1715005055WL010892
|
karan singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DEOSAR
|
MP-15-005-055-006/111-A
()
|
1715005055NRG25240520240196957
|
24/05/2024
|
Bahadur Singh
|
1715005055WL010892
|
Bahadur Singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
BahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DEOSAR
|
MP-15-005-055-006/200-B
()
|
1715005055NRG25240520240196961
|
24/05/2024
|
Tejbali Singh
|
1715005055WL010892
|
Tejbali Singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
TejbaliSingh
|
UNION BANK OF INDIA(508500)
|
|
280
|
DEOSAR
|
MP-15-005-055-006/200-C
()
|
1715005055NRG25240520240196965
|
24/05/2024
|
Durgavati Singh
|
1715005055WL010892
|
Durgavati Singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
DurgavatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DEOSAR
|
MP-15-005-055-006/200-C
()
|
1715005055NRG25240520240196964
|
24/05/2024
|
Mankumari singh
|
1715005055WL010892
|
Mankumari singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Mankumarisingh
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEOSAR
|
MP-15-005-055-006/26
()
|
1715005055NRG25240520240196970
|
24/05/2024
|
Jagraniya
|
1715005055WL010892
|
Jagraniya
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Jagraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
DEOSAR
|
MP-15-005-055-006/268
()
|
1715005055NRG25240520240196971
|
24/05/2024
|
sohan
|
1715005055WL010892
|
sohan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
sohan
|
UNION BANK OF INDIA(508500)
|
|
284
|
DEOSAR
|
MP-15-005-055-006/300-A
()
|
1715005055NRG25240520240196975
|
24/05/2024
|
Mahipal Singh
|
1715005055WL010892
|
Mahipal Singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
MahipalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
DEOSAR
|
MP-15-005-055-006/33
()
|
1715005055NRG25240520240196981
|
24/05/2024
|
kemla
|
1715005055WL010892
|
kemla
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
kemla
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
DEOSAR
|
MP-15-005-055-006/700
()
|
1715005055NRG25240520240196993
|
24/05/2024
|
Sobhavati Singh
|
1715005055WL010892
|
Sobhavati Singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
SobhavatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DEOSAR
|
MP-15-005-055-006/82
()
|
1715005055NRG25240520240197001
|
24/05/2024
|
Girdhari
|
1715005055WL010892
|
Girdhari
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Girdhari
|
UNION BANK OF INDIA(508500)
|
|
288
|
DEOSAR
|
MP-15-005-055-006/850
()
|
1715005055NRG25240520240197003
|
24/05/2024
|
Prem Singh
|
1715005055WL010892
|
Prem Singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
DEOSAR
|
MP-15-005-055-006/99
()
|
1715005055NRG25240520240197009
|
24/05/2024
|
sampat
|
1715005055WL010892
|
sampat
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
DEOSAR
|
MP-15-005-066-001/214
()
|
1715005066NRG25240520240195781
|
24/05/2024
|
ganga prasad
|
1715005066WL010857
|
ganga prasad
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEOSAR
|
MP-15-005-066-001/288
()
|
1715005066NRG25240520240195788
|
24/05/2024
|
Leelavati
|
1715005066WL010857
|
Leelavati
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Leelavati
|
UNION BANK OF INDIA(508500)
|
|
292
|
DEOSAR
|
MP-15-005-066-001/288
()
|
1715005066NRG25240520240195787
|
24/05/2024
|
shiv prasad
|
1715005066WL010857
|
shiv prasad
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEOSAR
|
MP-15-005-066-001/294
()
|
1715005066NRG25240520240195790
|
24/05/2024
|
Gaya prasad
|
1715005066WL010857
|
Gaya prasad
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Gayaprasad
|
UNION BANK OF INDIA(508500)
|
|
294
|
DEOSAR
|
MP-15-005-066-001/294
()
|
1715005066NRG25240520240195791
|
24/05/2024
|
parvati
|
1715005066WL010857
|
parvati
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEOSAR
|
MP-15-005-066-001/334
()
|
1715005066NRG25240520240195792
|
24/05/2024
|
rambhajan
|
1715005066WL010857
|
rambhajan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
rambhajan
|
UNION BANK OF INDIA(508500)
|
|
296
|
DEOSAR
|
MP-15-005-066-001/334
()
|
1715005066NRG25240520240195793
|
24/05/2024
|
sukhman
|
1715005066WL010857
|
sukhman
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
sukhman
|
UNION BANK OF INDIA(508500)
|
|
297
|
DEOSAR
|
MP-15-005-066-001/406
()
|
1715005066NRG25240520240195796
|
24/05/2024
|
Sonavati
|
1715005066WL010857
|
Sonavati
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Sonavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEOSAR
|
MP-15-005-066-001/406-B
()
|
1715005066NRG25240520240195797
|
24/05/2024
|
Lakshmikant
|
1715005066WL010857
|
Lakshmikant
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Lakshmikant
|
UNION BANK OF INDIA(508500)
|
|
299
|
DEOSAR
|
MP-15-005-066-001/431-A
()
|
1715005066NRG25240520240195799
|
24/05/2024
|
harihar
|
1715005066WL010857
|
harihar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
harihar
|
UNION BANK OF INDIA(508500)
|
|
300
|
DEOSAR
|
MP-15-005-066-001/431-A
()
|
1715005066NRG25240520240195800
|
24/05/2024
|
RAJKUMARI
|
1715005066WL010857
|
RAJKUMARI
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
301
|
DEOSAR
|
MP-15-005-066-001/542
()
|
1715005066NRG25240520240195801
|
24/05/2024
|
heeralal singh
|
1715005066WL010857
|
heeralal singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
heeralalsingh
|
UNION BANK OF INDIA(508500)
|
|
302
|
DEOSAR
|
MP-15-005-066-001/542
()
|
1715005066NRG25240520240195803
|
24/05/2024
|
sonavati singh
|
1715005066WL010857
|
sonavati singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
sonavatisingh
|
UNION BANK OF INDIA(508500)
|
|
303
|
DEOSAR
|
MP-15-005-066-001/542
()
|
1715005066NRG25240520240195802
|
24/05/2024
|
sonkali
|
1715005066WL010857
|
sonkali
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
sonkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEOSAR
|
MP-15-005-066-001/65
()
|
1715005066NRG25240520240195804
|
24/05/2024
|
Dayaram
|
1715005066WL010857
|
Dayaram
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
|
305
|
DEOSAR
|
MP-15-005-070-001/279-A
()
|
1715005070NRG25240520240197437
|
24/05/2024
|
HUBBLAL
|
1715005070WL010937
|
HUBBLAL
|
00468
|
UBIN0554341
|
1631
|
1631
|
Processed
|
29/05/2024
|
|
128669327
|
|
HUBBLAL
|
UNION BANK OF INDIA(508500)
|
|
306
|
DEOSAR
|
MP-15-005-070-001/279-B
()
|
1715005070NRG25240520240197438
|
24/05/2024
|
SHYAMKALI
|
1715005070WL010937
|
SHYAMKALI
|
00468
|
UBIN0554341
|
1631
|
1631
|
Processed
|
29/05/2024
|
|
128669327
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
307
|
DEOSAR
|
MP-15-005-071-001/149
()
|
1715005071NRG25240520240198104
|
24/05/2024
|
lolar
|
1715005071WL010957
|
lolar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
lolar
|
UNION BANK OF INDIA(508500)
|
|
308
|
DEOSAR
|
MP-15-005-071-001/149
()
|
1715005071NRG25240520240198103
|
24/05/2024
|
nandkumar
|
1715005071WL010957
|
nandkumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
nandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DEOSAR
|
MP-15-005-071-001/18-C
()
|
1715005071NRG25240520240198111
|
24/05/2024
|
vijay pratap
|
1715005071WL010958
|
vijay pratap
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
vijaypratap
|
UNION BANK OF INDIA(508500)
|
|
310
|
DEOSAR
|
MP-15-005-071-001/18-C
()
|
1715005071NRG25240520240198112
|
24/05/2024
|
vijay pratap
|
1715005071WL010958
|
vijay pratap
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
vijaypratap
|
UNION BANK OF INDIA(508500)
|
|
311
|
DEOSAR
|
MP-15-005-071-001/186-B
()
|
1715005071NRG25240520240198113
|
24/05/2024
|
ramlal
|
1715005071WL010958
|
ramlal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
312
|
DEOSAR
|
MP-15-005-071-001/186-B
()
|
1715005071NRG25240520240198114
|
24/05/2024
|
suneeta
|
1715005071WL010958
|
suneeta
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
313
|
DEOSAR
|
MP-15-005-071-001/195
()
|
1715005071NRG25230520240192006
|
24/05/2024
|
javendra
|
1715005071WL010665
|
javendra
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
javendra
|
UNION BANK OF INDIA(508500)
|
|
314
|
DEOSAR
|
MP-15-005-071-001/208
()
|
1715005071NRG25230520240192016
|
24/05/2024
|
budiya
|
1715005071WL010666
|
budiya
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
budiya
|
UNION BANK OF INDIA(508500)
|
|
315
|
DEOSAR
|
MP-15-005-071-001/209
()
|
1715005071NRG25230520240192017
|
24/05/2024
|
bhagvandas
|
1715005071WL010666
|
bhagvandas
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
DEOSAR
|
MP-15-005-071-001/225
()
|
1715005071NRG25230520240192036
|
24/05/2024
|
ramdhani
|
1715005071WL010669
|
ramdhani
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
317
|
DEOSAR
|
MP-15-005-071-001/225
()
|
1715005071NRG25230520240192037
|
24/05/2024
|
ramdhani
|
1715005071WL010669
|
ramdhani
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramdhani
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEOSAR
|
MP-15-005-071-001/225
()
|
1715005071NRG25230520240192034
|
24/05/2024
|
sudama
|
1715005071WL010669
|
sudama
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
319
|
DEOSAR
|
MP-15-005-071-001/225
()
|
1715005071NRG25230520240192035
|
24/05/2024
|
sudama
|
1715005071WL010669
|
sudama
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
320
|
DEOSAR
|
MP-15-005-071-001/226
()
|
1715005071NRG25230520240192007
|
24/05/2024
|
shivprasad
|
1715005071WL010665
|
shivprasad
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
321
|
DEOSAR
|
MP-15-005-071-001/226
()
|
1715005071NRG25230520240192008
|
24/05/2024
|
shivprasad
|
1715005071WL010665
|
shivprasad
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
322
|
DEOSAR
|
MP-15-005-071-001/277
()
|
1715005071NRG25240520240198106
|
24/05/2024
|
bitti
|
1715005071WL010957
|
bitti
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
bitti
|
UNION BANK OF INDIA(508500)
|
|
323
|
DEOSAR
|
MP-15-005-071-001/277
()
|
1715005071NRG25240520240198105
|
24/05/2024
|
salik
|
1715005071WL010957
|
salik
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
salik
|
UNION BANK OF INDIA(508500)
|
|
324
|
DEOSAR
|
MP-15-005-071-001/280
()
|
1715005071NRG25240520240198107
|
24/05/2024
|
raj bhan
|
1715005071WL010957
|
raj bhan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
325
|
DEOSAR
|
MP-15-005-071-001/290-A
()
|
1715005071NRG25240520240198115
|
24/05/2024
|
sitaram
|
1715005071WL010958
|
sitaram
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
326
|
DEOSAR
|
MP-15-005-071-001/305
()
|
1715005071NRG25230520240192009
|
24/05/2024
|
chotkau
|
1715005071WL010665
|
chotkau
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
chotkau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DEOSAR
|
MP-15-005-071-001/35
()
|
1715005071NRG25240520240198121
|
24/05/2024
|
ramkrishan
|
1715005071WL010959
|
ramkrishan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
328
|
DEOSAR
|
MP-15-005-071-001/381-A
()
|
1715005071NRG25230520240192032
|
24/05/2024
|
ALKESH
|
1715005071WL010668
|
ALKESH
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
ALKESH
|
UNION BANK OF INDIA(508500)
|
|
329
|
DEOSAR
|
MP-15-005-071-001/381-A
()
|
1715005071NRG25230520240192033
|
24/05/2024
|
SANGEETA
|
1715005071WL010668
|
SANGEETA
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
DEOSAR
|
MP-15-005-071-001/393-C
()
|
1715005071NRG25230520240192038
|
24/05/2024
|
vijay
|
1715005071WL010669
|
vijay
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
331
|
DEOSAR
|
MP-15-005-071-001/42-C
()
|
1715005071NRG25240520240198117
|
24/05/2024
|
Bindu Bais
|
1715005071WL010958
|
Bindu Bais
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
BinduBais
|
UNION BANK OF INDIA(508500)
|
|
332
|
DEOSAR
|
MP-15-005-071-001/42-C
()
|
1715005071NRG25240520240198116
|
24/05/2024
|
Ram Prakash baish
|
1715005071WL010958
|
Ram Prakash baish
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
RamPrakashbaish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
333
|
DEOSAR
|
MP-15-005-071-001/420
()
|
1715005071NRG25230520240192019
|
24/05/2024
|
geeta
|
1715005071WL010666
|
geeta
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
334
|
DEOSAR
|
MP-15-005-071-001/420
()
|
1715005071NRG25230520240192020
|
24/05/2024
|
ramdas
|
1715005071WL010666
|
ramdas
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
335
|
DEOSAR
|
MP-15-005-071-001/425-A
()
|
1715005071NRG25240520240198109
|
24/05/2024
|
shiv kumar
|
1715005071WL010957
|
shiv kumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
DEOSAR
|
MP-15-005-071-001/425-A
()
|
1715005071NRG25240520240198108
|
24/05/2024
|
shiv kumar
|
1715005071WL010957
|
shiv kumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
337
|
DEOSAR
|
MP-15-005-071-001/442
()
|
1715005071NRG25230520240192010
|
24/05/2024
|
jaipatiya
|
1715005071WL010665
|
jaipatiya
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
jaipatiya
|
UNION BANK OF INDIA(508500)
|
|
338
|
DEOSAR
|
MP-15-005-071-001/442
()
|
1715005071NRG25230520240192011
|
24/05/2024
|
nageswer
|
1715005071WL010665
|
nageswer
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
nageswer
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEOSAR
|
MP-15-005-071-001/460-A
()
|
1715005071NRG25240520240198118
|
24/05/2024
|
rampiyare
|
1715005071WL010958
|
rampiyare
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
rampiyare
|
UNION BANK OF INDIA(508500)
|
|
340
|
DEOSAR
|
MP-15-005-071-001/476
()
|
1715005071NRG25230520240192012
|
24/05/2024
|
rambhjan
|
1715005071WL010665
|
rambhjan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
rambhjan
|
UNION BANK OF INDIA(508500)
|
|
341
|
DEOSAR
|
MP-15-005-071-001/476
()
|
1715005071NRG25230520240192013
|
24/05/2024
|
rambhjan
|
1715005071WL010665
|
rambhjan
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
rambhjan
|
UNION BANK OF INDIA(508500)
|
|
342
|
DEOSAR
|
MP-15-005-071-001/541
()
|
1715005071NRG25230520240192014
|
24/05/2024
|
bhiyalal
|
1715005071WL010665
|
bhiyalal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
bhiyalal
|
UNION BANK OF INDIA(508500)
|
|
343
|
DEOSAR
|
MP-15-005-071-001/541
()
|
1715005071NRG25230520240192015
|
24/05/2024
|
Bhiyalal
|
1715005071WL010665
|
Bhiyalal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Bhiyalal
|
UNION BANK OF INDIA(508500)
|
|
344
|
DEOSAR
|
MP-15-005-071-001/60
()
|
1715005071NRG25240520240198119
|
24/05/2024
|
chandrapratap
|
1715005071WL010958
|
chandrapratap
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
chandrapratap
|
UNION BANK OF INDIA(508500)
|
|
345
|
DEOSAR
|
MP-15-005-071-001/60
()
|
1715005071NRG25240520240198120
|
24/05/2024
|
Manju Bais
|
1715005071WL010958
|
Manju Bais
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
ManjuBais
|
UNION BANK OF INDIA(508500)
|
|
346
|
DEOSAR
|
MP-15-005-071-001/75
()
|
1715005071NRG25240520240198139
|
24/05/2024
|
ramnaresh
|
1715005071WL010961
|
ramnaresh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
347
|
DEOSAR
|
MP-15-005-075-001/1156-A
()
|
1715005075NRG25230520240194020
|
24/05/2024
|
rampal panika
|
1715005075WL010748
|
rampal panika
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
rampalpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187699
|
187699
|
|
|
|
|
|
|
|
|
348
|
DEOSAR
|
MP-15-005-034-001/106
()
|
1715005034NRG25240520240197199
|
24/05/2024
|
Hiralal
|
1715005034WL010915
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
DEOSAR
|
MP-15-005-034-001/177
()
|
1715005034NRG25240520240197202
|
24/05/2024
|
booti
|
1715005034WL010915
|
booti
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
booti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
DEOSAR
|
MP-15-005-034-001/185-A
()
|
1715005034NRG25240520240197204
|
24/05/2024
|
Rita
|
1715005034WL010915
|
Rita
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
Rita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
DEOSAR
|
MP-15-005-034-001/194
()
|
1715005034NRG25240520240197205
|
24/05/2024
|
Lale Pal
|
1715005034WL010915
|
Lale Pal
|
00602
|
SBIN0RRMBGB
|
1215
|
0
|
|
|
|
|
|
|
|
|
352
|
DEOSAR
|
MP-15-005-034-001/235
()
|
1715005034NRG25240520240197207
|
24/05/2024
|
Kemla
|
1715005034WL010915
|
Kemla
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
Kemla
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEOSAR
|
MP-15-005-034-001/235
()
|
1715005034NRG25240520240197206
|
24/05/2024
|
Urmila
|
1715005034WL010915
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
354
|
DEOSAR
|
MP-15-005-034-001/424
()
|
1715005034NRG25240520240197213
|
24/05/2024
|
Rajkumar
|
1715005034WL010915
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
29/05/2024
|
|
128669327
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEOSAR
|
MP-15-005-034-001/424
()
|
1715005034NRG25240520240197214
|
24/05/2024
|
Sushila
|
1715005034WL010915
|
Sushila
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
29/05/2024
|
|
128669327
|
|
Sushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
DEOSAR
|
MP-15-005-034-001/514
()
|
1715005034NRG25240520240197217
|
24/05/2024
|
ayodhya
|
1715005034WL010916
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
DEOSAR
|
MP-15-005-034-001/514
()
|
1715005034NRG25240520240197218
|
24/05/2024
|
ramesiya
|
1715005034WL010916
|
ramesiya
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
ramesiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
DEOSAR
|
MP-15-005-034-001/533
()
|
1715005034NRG25240520240197219
|
24/05/2024
|
Tulsi ram sahu
|
1715005034WL010916
|
Tulsi ram sahu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
Tulsiramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
DEOSAR
|
MP-15-005-034-001/533-A
()
|
1715005034NRG25240520240197220
|
24/05/2024
|
Anil sahu
|
1715005034WL010916
|
Anil sahu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
Anilsahu
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEOSAR
|
MP-15-005-034-001/558-A
()
|
1715005034NRG25240520240197223
|
24/05/2024
|
Ramraksha jaysval
|
1715005034WL010916
|
Ramraksha jaysval
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
Ramrakshajaysval
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEOSAR
|
MP-15-005-034-001/594
()
|
1715005034NRG25240520240197224
|
24/05/2024
|
Triveni Prasad Yadav
|
1715005034WL010916
|
Triveni Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
TriveniPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
DEOSAR
|
MP-15-005-055-001/106
()
|
1715005055NRG25240520240196855
|
24/05/2024
|
lakpati
|
1715005055WL010892
|
lakpati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
lakpati
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
DEOSAR
|
MP-15-005-055-001/183-A
()
|
1715005055NRG25240520240196879
|
24/05/2024
|
shyamvati
|
1715005055WL010892
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
shyamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
DEOSAR
|
MP-15-005-055-001/2-A
()
|
1715005055NRG25240520240196883
|
24/05/2024
|
subbalal agariya
|
1715005055WL010892
|
subbalal agariya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
subbalalagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
DEOSAR
|
MP-15-005-055-001/2-D
()
|
1715005055NRG25240520240196885
|
24/05/2024
|
Kunj Bihari Singh
|
1715005055WL010892
|
Kunj Bihari Singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
KunjBihariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
DEOSAR
|
MP-15-005-055-001/268-D
()
|
1715005055NRG25240520240196895
|
24/05/2024
|
Dalganjan saket
|
1715005055WL010892
|
Dalganjan saket
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Dalganjansaket
|
UNION BANK OF INDIA(508500)
|
|
367
|
DEOSAR
|
MP-15-005-055-001/50-B
()
|
1715005055NRG25240520240196911
|
24/05/2024
|
harivansh
|
1715005055WL010892
|
harivansh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
harivansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
DEOSAR
|
MP-15-005-055-001/94-D
()
|
1715005055NRG25240520240196924
|
24/05/2024
|
champa
|
1715005055WL010892
|
champa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
champa
|
UNION BANK OF INDIA(508500)
|
|
369
|
DEOSAR
|
MP-15-005-055-001/94-D
()
|
1715005055NRG25240520240196923
|
24/05/2024
|
uday pratap
|
1715005055WL010892
|
uday pratap
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
udaypratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
DEOSAR
|
MP-15-005-055-006/100-A
()
|
1715005055NRG25240520240196950
|
24/05/2024
|
Geeta gupta
|
1715005055WL010892
|
Geeta gupta
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Geetagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
DEOSAR
|
MP-15-005-055-006/12-D
()
|
1715005055NRG25240520240196959
|
24/05/2024
|
KUSHUMKALI
|
1715005055WL010892
|
KUSHUMKALI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
KUSHUMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
DEOSAR
|
MP-15-005-055-006/12-D
()
|
1715005055NRG25240520240196958
|
24/05/2024
|
sufal
|
1715005055WL010892
|
sufal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
sufal
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
DEOSAR
|
MP-15-005-055-006/98
()
|
1715005055NRG25240520240197008
|
24/05/2024
|
badkan
|
1715005055WL010892
|
badkan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
badkan
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
DEOSAR
|
MP-15-005-066-001/419-B
()
|
1715005066NRG25240520240195798
|
24/05/2024
|
anar kali
|
1715005066WL010857
|
anar kali
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
DEOSAR
|
MP-15-005-071-001/209
()
|
1715005071NRG25230520240192018
|
24/05/2024
|
nirmala
|
1715005071WL010666
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
376
|
DEOSAR
|
MP-15-005-074-002/566-A
()
|
1715005074NRG25240520240194634
|
24/05/2024
|
jaymanti singh
|
1715005074WL010811
|
jaymanti singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
jaymantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
DEOSAR
|
MP-15-005-074-002/666-D
()
|
1715005074NRG25240520240194637
|
24/05/2024
|
arun kumar singh
|
1715005074WL010811
|
arun kumar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
arunkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
378
|
DEOSAR
|
MP-15-005-075-001/581-A
()
|
1715005075NRG25230520240194026
|
24/05/2024
|
prem kali panika
|
1715005075WL010748
|
prem kali panika
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
premkalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43497
|
42282
|
|
|
|
|
|
|
|
|
379
|
DEOSAR
|
MP-15-005-055-001/142-B
()
|
1715005055NRG25240520240196871
|
24/05/2024
|
Sukhmanti Singh
|
1715005055WL010892
|
Sukhmanti Singh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
SukhmantiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
DEOSAR
|
MP-15-005-055-001/175-B
()
|
1715005055NRG25240520240196877
|
24/05/2024
|
Ramadán singh
|
1715005055WL010892
|
Ramadán singh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Ramadnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
DEOSAR
|
MP-15-005-055-001/200-C
()
|
1715005055NRG25240520240196886
|
24/05/2024
|
Ashman Singh
|
1715005055WL010892
|
Ashman Singh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
AshmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
DEOSAR
|
MP-15-005-055-001/263
()
|
1715005055NRG25240520240196893
|
24/05/2024
|
arun
|
1715005055WL010892
|
arun
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
DEOSAR
|
MP-15-005-055-001/263
()
|
1715005055NRG25240520240196894
|
24/05/2024
|
Indrakali Singh
|
1715005055WL010892
|
Indrakali Singh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
IndrakaliSingh
|
UNION BANK OF INDIA(508500)
|
|
384
|
DEOSAR
|
MP-15-005-055-001/851-A
()
|
1715005055NRG25240520240196921
|
24/05/2024
|
Danbahadur singh
|
1715005055WL010892
|
Danbahadur singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Danbahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
DEOSAR
|
MP-15-005-055-006/222-A
()
|
1715005055NRG25240520240196966
|
24/05/2024
|
Dauli Singh
|
1715005055WL010892
|
Dauli Singh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
DauliSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
386
|
DEOSAR
|
MP-15-005-034-001/543
()
|
1715005034NRG25240520240197221
|
24/05/2024
|
RAmrasile yadav
|
1715005034WL010916
|
RAmrasile yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669327
|
|
RAmrasileyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
DEOSAR
|
MP-15-005-055-004/101-A
()
|
1715005055NRG25240520240196932
|
24/05/2024
|
Dhani Singh
|
1715005055WL010892
|
Dhani Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
DhaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
DEOSAR
|
MP-15-005-055-004/101-A
()
|
1715005055NRG25240520240196933
|
24/05/2024
|
Rambati Singh
|
1715005055WL010892
|
Rambati Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
RambatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
389
|
DEOSAR
|
MP-15-005-066-001/288-A
()
|
1715005066NRG25240520240195789
|
24/05/2024
|
Keshav
|
1715005066WL010857
|
Keshav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DEOSAR
|
MP-15-005-074-002/276-A
()
|
1715005074NRG25240520240194629
|
24/05/2024
|
shyam kali singh
|
1715005074WL010811
|
shyam kali singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
shyamkalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
DEOSAR
|
MP-15-005-074-002/276-D
()
|
1715005074NRG25240520240194630
|
24/05/2024
|
Babi singh
|
1715005074WL010811
|
Babi singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Babisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DEOSAR
|
MP-15-005-075-001/347-A
()
|
1715005075NRG25230520240194023
|
24/05/2024
|
Rup sah
|
1715005075WL010748
|
Rup sah
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128669327
|
|
Rupsah
|
UNION BANK OF INDIA(508500)
|
|
393
|
DEOSAR
|
MP-15-005-088-001/151-A
()
|
1715005088NRG25240520240196003
|
24/05/2024
|
SANGEETA PRAJAPATI
|
1715005088WL010862
|
SANGEETA PRAJAPATI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128669327
|
|
SANGEETAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DEOSAR
|
MP-15-005-088-001/823
()
|
1715005088NRG25240520240196031
|
24/05/2024
|
Neesha
|
1715005088WL010862
|
Neesha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Neesha
|
UNION BANK OF INDIA(508500)
|
|
395
|
DEOSAR
|
MP-15-005-088-001/823
()
|
1715005088NRG25240520240196032
|
24/05/2024
|
Neesha
|
1715005088WL010862
|
Neesha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
Neesha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
396
|
DEOSAR
|
MP-15-005-055-006/601-A
()
|
1715005055NRG25240520240196990
|
24/05/2024
|
Pankaj Kumar
|
1715005055WL010892
|
Pankaj Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128669327
|
|
PankajKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
591565
|
588649
|
|
|
|
|
|
|
|