|
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-15-005-001-001/118-D
()
|
1715005001NRG24060120241098295
|
06/01/2024
|
manojkumar
|
1715005001WL090081
|
manojkumar
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
manojkumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-037-002/581
()
|
1715005037NRG24060120241099860
|
06/01/2024
|
prince
|
1715005037WL090214
|
prince
|
00089
|
CBIN0284944
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
prince
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOSAR
|
MP-15-005-046-001/165-D
()
|
1715005046NRG24050120241096877
|
06/01/2024
|
Premkali
|
1715005046WL089945
|
Premkali
|
00089
|
CBIN0284944
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
Premkali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEOSAR
|
MP-15-005-046-001/198
()
|
1715005046NRG24050120241096879
|
06/01/2024
|
phulmati
|
1715005046WL089945
|
phulmati
|
00089
|
CBIN0284944
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
phulmati
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-046-001/199-A
()
|
1715005046NRG24050120241096880
|
06/01/2024
|
Kiran devi
|
1715005046WL089945
|
Kiran devi
|
00089
|
CBIN0284944
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
Kirandevi
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEOSAR
|
MP-15-005-046-001/7
()
|
1715005046NRG24050120241096895
|
06/01/2024
|
balli
|
1715005046WL089945
|
balli
|
00089
|
CBIN0284944
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
balli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
DEOSAR
|
MP-15-005-046-001/73
()
|
1715005046NRG24050120241096898
|
06/01/2024
|
Phulmati
|
1715005046WL089945
|
Phulmati
|
00089
|
CBIN0284944
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
Phulmati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
DEOSAR
|
MP-15-005-046-001/130-B
()
|
1715005046NRG24050120241096875
|
06/01/2024
|
Botaliya
|
1715005046WL089945
|
Botaliya
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
Botaliya
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-046-001/615
()
|
1715005046NRG24050120241096894
|
06/01/2024
|
Suryakali
|
1715005046WL089945
|
Suryakali
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
Suryakali
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-046-001/73
()
|
1715005046NRG24050120241096897
|
06/01/2024
|
siyaram
|
1715005046WL089945
|
siyaram
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DEOSAR
|
MP-15-005-001-001/2237-A
()
|
1715005001NRG24060120241098297
|
06/01/2024
|
Kavita
|
1715005001WL090081
|
Kavita
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
Kavita
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-001-003/21-B
()
|
1715005001NRG24060120241098304
|
06/01/2024
|
pankali
|
1715005001WL090081
|
pankali
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
pankali
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOSAR
|
MP-15-005-014-004/46
()
|
1715005014NRG24050120241095594
|
06/01/2024
|
fuljhariya
|
1715005014WL089820
|
fuljhariya
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
fuljhariya
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-014-004/47-A
()
|
1715005014NRG24050120241095595
|
06/01/2024
|
Sugiya saket
|
1715005014WL089820
|
Sugiya saket
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Sugiyasaket
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-014-005/12-D
()
|
1715005014NRG24050120241095600
|
06/01/2024
|
debendar sen
|
1715005014WL089820
|
debendar sen
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
debendarsen
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-014-006/14-C
()
|
1715005014NRG24060120241098204
|
06/01/2024
|
Gyan Singh
|
1715005014WL090076
|
Gyan Singh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684146182
|
Document Pending for Account Holder turning Major
|
|
|
|
17
|
DEOSAR
|
MP-15-005-014-006/14-C
()
|
1715005014NRG24060120241098203
|
06/01/2024
|
Gyan Singh
|
1715005014WL090076
|
Gyan Singh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684146182
|
Document Pending for Account Holder turning Major
|
|
|
|
18
|
DEOSAR
|
MP-15-005-028-001/243
()
|
1715005028NRG24060120241098683
|
06/01/2024
|
jagylal
|
1715005028WL090111
|
jagylal
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
684146182
|
|
jagylal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
19
|
DEOSAR
|
MP-15-005-001-001/2237
()
|
1715005001NRG24060120241098296
|
06/01/2024
|
Ramesh Kumar yadav
|
1715005001WL090081
|
Ramesh Kumar yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
RameshKumaryadav
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-001-002/54-B
()
|
1715005001NRG24060120241098302
|
06/01/2024
|
rajbahor
|
1715005001WL090081
|
rajbahor
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOSAR
|
MP-15-005-001-002/55
()
|
1715005001NRG24060120241098303
|
06/01/2024
|
bhola
|
1715005001WL090081
|
bhola
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOSAR
|
MP-15-005-081-003/269
()
|
1715005000NRG24060120241099795
|
06/01/2024
|
Lalli yadav
|
1715005WL090193
|
Lalli yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Lalliyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOSAR
|
MP-15-005-089-001/307-A
()
|
1715005089NRG24050120241096720
|
06/01/2024
|
pramila
|
1715005089WL089906
|
pramila
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOSAR
|
MP-15-005-089-001/307-A
()
|
1715005089NRG24050120241096719
|
06/01/2024
|
shravan
|
1715005089WL089906
|
shravan
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
shravan
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOSAR
|
MP-15-005-089-001/314-B
()
|
1715005089NRG24050120241096734
|
06/01/2024
|
arjun
|
1715005089WL089907
|
arjun
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOSAR
|
MP-15-005-089-001/514
()
|
1715005089NRG24050120241096756
|
06/01/2024
|
santosh
|
1715005089WL089913
|
santosh
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
27
|
DEOSAR
|
MP-15-005-089-001/624
()
|
1715005089NRG24050120241096750
|
06/01/2024
|
rammilan
|
1715005089WL089911
|
rammilan
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
28
|
DEOSAR
|
MP-15-005-032-001/276-C
()
|
1715005032NRG24060120241098462
|
06/01/2024
|
manoj kumar bais
|
1715005032WL090096
|
manoj kumar bais
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
manojkumarbais
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
DEOSAR
|
MP-15-005-001-002/118
()
|
1715005001NRG24060120241098299
|
06/01/2024
|
lalan
|
1715005001WL090081
|
lalan
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-001-002/34
()
|
1715005001NRG24060120241098301
|
06/01/2024
|
premlal
|
1715005001WL090081
|
premlal
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-001-003/84-A
()
|
1715005001NRG24060120241098309
|
06/01/2024
|
basant
|
1715005001WL090081
|
basant
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-010-004/3
()
|
1715005000NRG24060120241100123
|
06/01/2024
|
urmila
|
1715005WL090236
|
urmila
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOSAR
|
MP-15-005-010-004/3
()
|
1715005000NRG24060120241100122
|
06/01/2024
|
urmila
|
1715005WL090236
|
urmila
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-012-001/734-C
()
|
1715005012NRG24060120241099529
|
06/01/2024
|
Shakuntala Devi Prajapati
|
1715005012WL090172
|
Shakuntala Devi Prajapati
|
00415
|
SBIN0007770
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
ShakuntalaDeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-012-001/781
()
|
1715005012NRG24060120241099530
|
06/01/2024
|
Lagndhari
|
1715005012WL090172
|
Lagndhari
|
00415
|
SBIN0007770
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684146182
|
|
Lagndhari
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-014-002/87
()
|
1715005014NRG24050120241095592
|
06/01/2024
|
mangal
|
1715005014WL089820
|
mangal
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-014-006/57
()
|
1715005014NRG24050120241095606
|
06/01/2024
|
dasmat
|
1715005014WL089820
|
dasmat
|
00415
|
SBIN0007770
|
132
|
132
|
Processed
|
13/03/2024
|
|
684146182
|
|
dasmat
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-014-006/57
()
|
1715005014NRG24050120241095607
|
06/01/2024
|
meera
|
1715005014WL089820
|
meera
|
00415
|
SBIN0007770
|
132
|
132
|
Processed
|
13/03/2024
|
|
684146182
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11977
|
11977
|
|
|
|
|
|
|
|
|
39
|
DEOSAR
|
MP-15-005-001-002/118
()
|
1715005001NRG24060120241098298
|
06/01/2024
|
lalan
|
1715005001WL090081
|
lalan
|
00415
|
SBIN0010534
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684146182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DEOSAR
|
MP-15-005-001-002/118-C
()
|
1715005001NRG24060120241098300
|
06/01/2024
|
MUNNA SINGH
|
1715005001WL090081
|
MUNNA SINGH
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-001-003/36
()
|
1715005001NRG24060120241098306
|
06/01/2024
|
hriday
|
1715005001WL090081
|
hriday
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
hriday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
DEOSAR
|
MP-15-005-001-003/482-D
()
|
1715005001NRG24060120241098307
|
06/01/2024
|
indrapal
|
1715005001WL090081
|
indrapal
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOSAR
|
MP-15-005-010-004/54
()
|
1715005000NRG24060120241100124
|
06/01/2024
|
maniraj singh
|
1715005WL090236
|
maniraj singh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
manirajsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOSAR
|
MP-15-005-010-004/54
()
|
1715005000NRG24060120241100126
|
06/01/2024
|
maniraj singh
|
1715005WL090236
|
maniraj singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
manirajsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOSAR
|
MP-15-005-010-004/54
()
|
1715005000NRG24060120241100127
|
06/01/2024
|
sushila
|
1715005WL090236
|
sushila
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOSAR
|
MP-15-005-010-004/54
()
|
1715005000NRG24060120241100125
|
06/01/2024
|
sushila
|
1715005WL090236
|
sushila
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOSAR
|
MP-15-005-010-004/54-A
()
|
1715005000NRG24060120241100128
|
06/01/2024
|
keshkali
|
1715005WL090236
|
keshkali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOSAR
|
MP-15-005-010-004/54-A
()
|
1715005000NRG24060120241100129
|
06/01/2024
|
keshkali
|
1715005WL090236
|
keshkali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-010-004/87
()
|
1715005000NRG24060120241100130
|
06/01/2024
|
buddhiman
|
1715005WL090236
|
buddhiman
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
buddhiman
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-010-004/87
()
|
1715005000NRG24060120241100131
|
06/01/2024
|
buddhiman
|
1715005WL090236
|
buddhiman
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
buddhiman
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOSAR
|
MP-15-005-010-004/9
()
|
1715005000NRG24060120241100132
|
06/01/2024
|
geeta
|
1715005WL090236
|
geeta
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOSAR
|
MP-15-005-010-004/9
()
|
1715005000NRG24060120241100133
|
06/01/2024
|
geeta
|
1715005WL090236
|
geeta
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOSAR
|
MP-15-005-010-006/1-A
()
|
1715005000NRG24060120241100139
|
06/01/2024
|
arati
|
1715005WL090236
|
arati
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOSAR
|
MP-15-005-010-006/1-A
()
|
1715005000NRG24060120241100141
|
06/01/2024
|
arati
|
1715005WL090236
|
arati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOSAR
|
MP-15-005-010-006/1-A
()
|
1715005000NRG24060120241100140
|
06/01/2024
|
babulal
|
1715005WL090236
|
babulal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOSAR
|
MP-15-005-010-006/1-A
()
|
1715005000NRG24060120241100138
|
06/01/2024
|
babulal
|
1715005WL090236
|
babulal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-010-006/1-D
()
|
1715005000NRG24060120241100142
|
06/01/2024
|
kalavati kol
|
1715005WL090236
|
kalavati kol
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
kalavatikol
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOSAR
|
MP-15-005-010-006/1-D
()
|
1715005000NRG24060120241100143
|
06/01/2024
|
kalavati kol
|
1715005WL090236
|
kalavati kol
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
kalavatikol
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOSAR
|
MP-15-005-010-006/4
()
|
1715005000NRG24060120241100146
|
06/01/2024
|
patiraj
|
1715005WL090236
|
patiraj
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
patiraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-010-006/4
()
|
1715005000NRG24060120241100147
|
06/01/2024
|
patiraj
|
1715005WL090236
|
patiraj
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
patiraj
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOSAR
|
MP-15-005-012-001/1050-B
()
|
1715005012NRG24060120241099526
|
06/01/2024
|
Ashish Kumar sahu
|
1715005012WL090170
|
Ashish Kumar sahu
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
AshishKumarsahu
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-012-001/218-B
()
|
1715005012NRG24060120241099528
|
06/01/2024
|
Anita Singh
|
1715005012WL090171
|
Anita Singh
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-014-002/102-A
()
|
1715005014NRG24050120241095588
|
06/01/2024
|
angad sahu
|
1715005014WL089820
|
angad sahu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
angadsahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-014-002/6-A
()
|
1715005014NRG24050120241095590
|
06/01/2024
|
dhayaram
|
1715005014WL089820
|
dhayaram
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
dhayaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-014-005/113-A
()
|
1715005014NRG24050120241095597
|
06/01/2024
|
pavan singh
|
1715005014WL089820
|
pavan singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
pavansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-014-005/4-C
()
|
1715005014NRG24050120241095602
|
06/01/2024
|
biti agariya
|
1715005014WL089820
|
biti agariya
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
bitiagariya
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-014-006/118-C
()
|
1715005014NRG24060120241098192
|
06/01/2024
|
Siyamber Singh
|
1715005014WL090076
|
Siyamber Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
SiyamberSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-014-006/118-C
()
|
1715005014NRG24060120241098191
|
06/01/2024
|
Siyamber Singh
|
1715005014WL090076
|
Siyamber Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
SiyamberSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-014-006/120-D
()
|
1715005014NRG24060120241098193
|
06/01/2024
|
Laxmi Prasad Singh
|
1715005014WL090076
|
Laxmi Prasad Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
LaxmiPrasadSingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-014-006/120-D
()
|
1715005014NRG24060120241098195
|
06/01/2024
|
Laxmi Prasad Singh
|
1715005014WL090076
|
Laxmi Prasad Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
LaxmiPrasadSingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-014-006/218
()
|
1715005014NRG24060120241098210
|
06/01/2024
|
Gyanvati Singh
|
1715005014WL090076
|
Gyanvati Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
GyanvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-014-006/218
()
|
1715005014NRG24060120241098209
|
06/01/2024
|
Gyanvati Singh
|
1715005014WL090076
|
Gyanvati Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
GyanvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOSAR
|
MP-15-005-014-006/4
()
|
1715005014NRG24060120241098212
|
06/01/2024
|
Banshpati
|
1715005014WL090076
|
Banshpati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Banshpati
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-014-006/4
()
|
1715005014NRG24060120241098211
|
06/01/2024
|
Banshpati
|
1715005014WL090076
|
Banshpati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Banshpati
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-053-002/214
()
|
1715005053NRG24060120241099757
|
06/01/2024
|
jalajit singh
|
1715005053WL090191
|
jalajit singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
jalajitsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-053-002/97-A
()
|
1715005053NRG24060120241099766
|
06/01/2024
|
lala singh
|
1715005053WL090191
|
lala singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
lalasingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-065-003/715
()
|
1715005065NRG24030120241090236
|
06/01/2024
|
rampal
|
1715005065WL089486
|
rampal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
78
|
DEOSAR
|
MP-15-005-032-001/267-A
()
|
1715005032NRG24060120241098461
|
06/01/2024
|
ambar
|
1715005032WL090096
|
ambar
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
ambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEOSAR
|
MP-15-005-032-001/295-A
()
|
1715005032NRG24060120241098464
|
06/01/2024
|
bindu devi vaishya
|
1715005032WL090096
|
bindu devi vaishya
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
bindudevivaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
DEOSAR
|
MP-15-005-032-001/329-A
()
|
1715005032NRG24060120241098465
|
06/01/2024
|
seema
|
1715005032WL090096
|
seema
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
seema
|
INDIAN BANK(607105)
|
|
81
|
DEOSAR
|
MP-15-005-037-002/559-C
()
|
1715005037NRG24060120241099858
|
06/01/2024
|
nilesh kumar
|
1715005037WL090214
|
nilesh kumar
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
nileshkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOSAR
|
MP-15-005-037-002/581
()
|
1715005037NRG24060120241099859
|
06/01/2024
|
pawan kumar
|
1715005037WL090214
|
pawan kumar
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
pawankumar
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-046-001/290-B
()
|
1715005046NRG24050120241096887
|
06/01/2024
|
Nitesh kumar gupta
|
1715005046WL089945
|
Nitesh kumar gupta
|
00415
|
SBIN0014510
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
Niteshkumargupta
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-047-001/113-B
()
|
1715005047NRG24060120241099773
|
06/01/2024
|
Roshni Singh
|
1715005047WL090192
|
Roshni Singh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
RoshniSingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-047-001/121-B
()
|
1715005047NRG24060120241099774
|
06/01/2024
|
Chanrabali Singh
|
1715005047WL090192
|
Chanrabali Singh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
ChanrabaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEOSAR
|
MP-15-005-047-001/121-B
()
|
1715005047NRG24060120241099775
|
06/01/2024
|
Indrawati Singh
|
1715005047WL090192
|
Indrawati Singh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
IndrawatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEOSAR
|
MP-15-005-047-001/166-A
()
|
1715005047NRG24060120241099779
|
06/01/2024
|
Sonvati Singh
|
1715005047WL090192
|
Sonvati Singh
|
00415
|
SBIN0014510
|
221
|
221
|
Processed
|
13/03/2024
|
|
684146182
|
|
SonvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
88
|
DEOSAR
|
MP-15-005-089-001/598-B
()
|
1715005089NRG24050120241096745
|
06/01/2024
|
ajit kumar
|
1715005089WL089909
|
ajit kumar
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684146182
|
|
ajitkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
DEOSAR
|
MP-15-005-077-001/194
()
|
1715005077NRG24050120241096674
|
06/01/2024
|
lallu
|
1715005077WL089905
|
lallu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-077-001/32-A
()
|
1715005077NRG24050120241096675
|
06/01/2024
|
Babbi
|
1715005077WL089905
|
Babbi
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
Babbi
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-077-001/65
()
|
1715005077NRG24050120241096676
|
06/01/2024
|
kamalbhan
|
1715005077WL089905
|
kamalbhan
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
kamalbhan
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-077-001/8
()
|
1715005077NRG24050120241096677
|
06/01/2024
|
rammilan
|
1715005077WL089905
|
rammilan
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146182
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-077-001/81
()
|
1715005077NRG24050120241096678
|
06/01/2024
|
gopal
|
1715005077WL089905
|
gopal
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-077-001/89
()
|
1715005077NRG24050120241096679
|
06/01/2024
|
raamesh
|
1715005077WL089905
|
raamesh
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
raamesh
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-077-001/94
()
|
1715005077NRG24050120241096680
|
06/01/2024
|
ramnihor
|
1715005077WL089905
|
ramnihor
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-077-002/79
()
|
1715005077NRG24050120241096681
|
06/01/2024
|
satyadin
|
1715005077WL089905
|
satyadin
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
satyadin
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-077-002/80
()
|
1715005077NRG24050120241096682
|
06/01/2024
|
kailasuya
|
1715005077WL089905
|
kailasuya
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
kailasuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEOSAR
|
MP-15-005-077-003/169
()
|
1715005077NRG24050120241096683
|
06/01/2024
|
kailash singh
|
1715005077WL089905
|
kailash singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
kailashsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-077-003/188-A
()
|
1715005077NRG24050120241096684
|
06/01/2024
|
mahendra
|
1715005077WL089905
|
mahendra
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-077-003/194
()
|
1715005077NRG24050120241096685
|
06/01/2024
|
udaybhan
|
1715005077WL089905
|
udaybhan
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-077-003/199
()
|
1715005077NRG24050120241096686
|
06/01/2024
|
indarbhan
|
1715005077WL089905
|
indarbhan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
indarbhan
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-077-003/271-A
()
|
1715005077NRG24050120241096687
|
06/01/2024
|
Rajwati
|
1715005077WL089905
|
Rajwati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Rajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEOSAR
|
MP-15-005-077-003/43
()
|
1715005077NRG24050120241096688
|
06/01/2024
|
guman singh
|
1715005077WL089905
|
guman singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
gumansingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-077-003/538
()
|
1715005077NRG24050120241096689
|
06/01/2024
|
gobind
|
1715005077WL089905
|
gobind
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
gobind
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-077-003/539
()
|
1715005077NRG24050120241096690
|
06/01/2024
|
krishna kumar
|
1715005077WL089905
|
krishna kumar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-077-003/7
()
|
1715005077NRG24050120241096691
|
06/01/2024
|
bankelal
|
1715005077WL089905
|
bankelal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
bankelal
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-077-004/104
()
|
1715005077NRG24050120241096692
|
06/01/2024
|
chhotelal
|
1715005077WL089905
|
chhotelal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-077-004/189-A
()
|
1715005077NRG24050120241096693
|
06/01/2024
|
danbahadur
|
1715005077WL089905
|
danbahadur
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
danbahadur
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-077-004/201-A
()
|
1715005077NRG24050120241096694
|
06/01/2024
|
premlal
|
1715005077WL089905
|
premlal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-077-004/201-A
()
|
1715005077NRG24050120241096695
|
06/01/2024
|
Premwati
|
1715005077WL089905
|
Premwati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEOSAR
|
MP-15-005-077-004/223
()
|
1715005077NRG24050120241096697
|
06/01/2024
|
bhaiyalal
|
1715005077WL089905
|
bhaiyalal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-077-004/223
()
|
1715005077NRG24050120241096696
|
06/01/2024
|
bhaiyalal
|
1715005077WL089905
|
bhaiyalal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-077-004/23
()
|
1715005077NRG24050120241096698
|
06/01/2024
|
jagdish
|
1715005077WL089905
|
jagdish
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-077-004/555
()
|
1715005077NRG24050120241096699
|
06/01/2024
|
Neelam
|
1715005077WL089905
|
Neelam
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEOSAR
|
MP-15-005-077-004/56
()
|
1715005077NRG24050120241096700
|
06/01/2024
|
padumnath
|
1715005077WL089905
|
padumnath
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
padumnath
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-077-004/572
()
|
1715005077NRG24050120241096701
|
06/01/2024
|
krishna kumar
|
1715005077WL089905
|
krishna kumar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
krishnakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEOSAR
|
MP-15-005-077-004/59
()
|
1715005077NRG24050120241096703
|
06/01/2024
|
abhilash
|
1715005077WL089905
|
abhilash
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
abhilash
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-077-004/59
()
|
1715005077NRG24050120241096702
|
06/01/2024
|
sumitra
|
1715005077WL089905
|
sumitra
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEOSAR
|
MP-15-005-077-004/61
()
|
1715005077NRG24050120241096704
|
06/01/2024
|
hiralal
|
1715005077WL089905
|
hiralal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-077-004/69
()
|
1715005077NRG24050120241096705
|
06/01/2024
|
indravati
|
1715005077WL089905
|
indravati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
indravati
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-077-004/74-C
()
|
1715005077NRG24050120241096706
|
06/01/2024
|
Ramdayal Panika
|
1715005077WL089905
|
Ramdayal Panika
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
RamdayalPanika
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-077-004/8
()
|
1715005077NRG24050120241096707
|
06/01/2024
|
moti
|
1715005077WL089905
|
moti
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
moti
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-077-004/84
()
|
1715005077NRG24050120241096708
|
06/01/2024
|
kamal bhan
|
1715005077WL089905
|
kamal bhan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
kamalbhan
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-077-004/92
()
|
1715005077NRG24050120241096709
|
06/01/2024
|
gudiya
|
1715005077WL089905
|
gudiya
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-077-004/94
()
|
1715005077NRG24050120241096710
|
06/01/2024
|
jagdish
|
1715005077WL089905
|
jagdish
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-077-004/98
()
|
1715005077NRG24050120241096712
|
06/01/2024
|
rajesh
|
1715005077WL089905
|
rajesh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-077-004/98
()
|
1715005077NRG24050120241096711
|
06/01/2024
|
sukali
|
1715005077WL089905
|
sukali
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
sukali
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-077-004/99
()
|
1715005077NRG24050120241096713
|
06/01/2024
|
dauli
|
1715005077WL089905
|
dauli
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
dauli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEOSAR
|
MP-15-005-081-002/101
()
|
1715005000NRG24060120241099781
|
06/01/2024
|
laxandhari
|
1715005WL090193
|
laxandhari
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
laxandhari
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-081-002/107-A
()
|
1715005000NRG24060120241099782
|
06/01/2024
|
rajkumar yadav
|
1715005WL090193
|
rajkumar yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-081-002/111
()
|
1715005000NRG24060120241099783
|
06/01/2024
|
Heeravati yadav
|
1715005WL090193
|
Heeravati yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Heeravatiyadav
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-081-002/146-B
()
|
1715005081NRG24060120241100028
|
06/01/2024
|
rambali
|
1715005081WL090232
|
rambali
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
rambali
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-081-002/146-B
()
|
1715005081NRG24060120241100029
|
06/01/2024
|
rambali yadav
|
1715005081WL090232
|
rambali yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
rambaliyadav
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-081-002/184-B
()
|
1715005000NRG24060120241099784
|
06/01/2024
|
Jitendra yadav
|
1715005WL090193
|
Jitendra yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Jitendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
DEOSAR
|
MP-15-005-081-002/184-B
()
|
1715005000NRG24060120241099785
|
06/01/2024
|
Rajkali yadav
|
1715005WL090193
|
Rajkali yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Rajkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-081-002/192-B
()
|
1715005081NRG24060120241100030
|
06/01/2024
|
narayan singh
|
1715005081WL090232
|
narayan singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
narayansingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-081-002/203
()
|
1715005081NRG24060120241100031
|
06/01/2024
|
suksen
|
1715005081WL090232
|
suksen
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
suksen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEOSAR
|
MP-15-005-081-002/216
()
|
1715005081NRG24060120241100033
|
06/01/2024
|
aneeta singh
|
1715005081WL090232
|
aneeta singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684146182
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
DEOSAR
|
MP-15-005-081-002/216
()
|
1715005081NRG24060120241100032
|
06/01/2024
|
suredra singh
|
1715005081WL090232
|
suredra singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
suredrasingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-081-002/52
()
|
1715005081NRG24060120241100035
|
06/01/2024
|
pannalal
|
1715005081WL090232
|
pannalal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
pannalal
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-081-002/52
()
|
1715005081NRG24060120241100034
|
06/01/2024
|
pannalal
|
1715005081WL090232
|
pannalal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
pannalal
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-081-002/58-A
()
|
1715005081NRG24060120241100036
|
06/01/2024
|
Rajendra singh
|
1715005081WL090232
|
Rajendra singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Rajendrasingh
|
BANK OF BARODA(606985)
|
|
143
|
DEOSAR
|
MP-15-005-081-002/75-A
()
|
1715005081NRG24060120241100037
|
06/01/2024
|
premlal
|
1715005081WL090232
|
premlal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
premlal
|
BANK OF BARODA(606985)
|
|
144
|
DEOSAR
|
MP-15-005-081-002/75-A
()
|
1715005081NRG24060120241100038
|
06/01/2024
|
seetakali
|
1715005081WL090232
|
seetakali
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
seetakali
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-081-002/82
()
|
1715005081NRG24060120241100040
|
06/01/2024
|
ramsundar
|
1715005081WL090232
|
ramsundar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEOSAR
|
MP-15-005-081-002/82
()
|
1715005081NRG24060120241100039
|
06/01/2024
|
ramsundar
|
1715005081WL090232
|
ramsundar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-081-002/99
()
|
1715005081NRG24060120241100042
|
06/01/2024
|
ramkali
|
1715005081WL090232
|
ramkali
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
148
|
DEOSAR
|
MP-15-005-081-002/99
()
|
1715005081NRG24060120241100041
|
06/01/2024
|
santosh
|
1715005081WL090232
|
santosh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
149
|
DEOSAR
|
MP-15-005-081-003/170
()
|
1715005000NRG24060120241099786
|
06/01/2024
|
indrasua
|
1715005WL090193
|
indrasua
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
indrasua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEOSAR
|
MP-15-005-081-003/185
()
|
1715005000NRG24060120241099787
|
06/01/2024
|
pooran
|
1715005WL090193
|
pooran
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEOSAR
|
MP-15-005-081-003/185-B
()
|
1715005000NRG24060120241099788
|
06/01/2024
|
ravuchandra
|
1715005WL090193
|
ravuchandra
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
ravuchandra
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-081-003/227-A
()
|
1715005000NRG24060120241099789
|
06/01/2024
|
janak lal yadav
|
1715005WL090193
|
janak lal yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
janaklalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEOSAR
|
MP-15-005-081-003/238-B
()
|
1715005000NRG24060120241099790
|
06/01/2024
|
baijnath
|
1715005WL090193
|
baijnath
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-081-003/238-D
()
|
1715005000NRG24060120241099791
|
06/01/2024
|
ramlal yadav
|
1715005WL090193
|
ramlal yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramlalyadav
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-081-003/253
()
|
1715005000NRG24060120241099792
|
06/01/2024
|
paras
|
1715005WL090193
|
paras
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
paras
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-081-003/253
()
|
1715005000NRG24060120241099793
|
06/01/2024
|
tiranti
|
1715005WL090193
|
tiranti
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
tiranti
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEOSAR
|
MP-15-005-081-003/269
()
|
1715005000NRG24060120241099794
|
06/01/2024
|
Suresh yadav
|
1715005WL090193
|
Suresh yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Sureshyadav
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-081-003/269-B
()
|
1715005000NRG24060120241099796
|
06/01/2024
|
Ramesh yadav
|
1715005WL090193
|
Ramesh yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Rameshyadav
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-081-003/269-B
()
|
1715005000NRG24060120241099797
|
06/01/2024
|
susheela
|
1715005WL090193
|
susheela
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEOSAR
|
MP-15-005-081-003/406
()
|
1715005000NRG24060120241099798
|
06/01/2024
|
hanuman nai
|
1715005WL090193
|
hanuman nai
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
hanumannai
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-081-003/406
()
|
1715005000NRG24060120241099799
|
06/01/2024
|
sita nai
|
1715005WL090193
|
sita nai
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
sitanai
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-081-003/406-A
()
|
1715005000NRG24060120241099801
|
06/01/2024
|
sunita nai
|
1715005WL090193
|
sunita nai
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
sunitanai
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-081-003/406-A
()
|
1715005000NRG24060120241099800
|
06/01/2024
|
sunita nai
|
1715005WL090193
|
sunita nai
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
sunitanai
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-081-003/46-C
()
|
1715005000NRG24060120241099802
|
06/01/2024
|
om prakash yadav
|
1715005WL090193
|
om prakash yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
omprakashyadav
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-081-003/46-C
()
|
1715005000NRG24060120241099803
|
06/01/2024
|
sushila
|
1715005WL090193
|
sushila
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEOSAR
|
MP-15-005-081-003/63-B
()
|
1715005000NRG24060120241099805
|
06/01/2024
|
babali yadav
|
1715005WL090193
|
babali yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
babaliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEOSAR
|
MP-15-005-081-003/63-B
()
|
1715005000NRG24060120241099804
|
06/01/2024
|
santosh
|
1715005WL090193
|
santosh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-084-001/630
()
|
1715005084NRG24060120241098293
|
06/01/2024
|
saroj
|
1715005084WL090080
|
saroj
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
DEOSAR
|
MP-15-005-089-001/1020
()
|
1715005089NRG24050120241096740
|
06/01/2024
|
sobhnath
|
1715005089WL089909
|
sobhnath
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
sobhnath
|
BANK OF INDIA(508505)
|
|
170
|
DEOSAR
|
MP-15-005-089-001/1043
()
|
1715005089NRG24050120241096741
|
06/01/2024
|
sakuntala
|
1715005089WL089909
|
sakuntala
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-089-001/15-C
()
|
1715005089NRG24050120241096714
|
06/01/2024
|
hiralal
|
1715005089WL089906
|
hiralal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-089-001/15-C
()
|
1715005089NRG24050120241096715
|
06/01/2024
|
hiralal
|
1715005089WL089906
|
hiralal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEOSAR
|
MP-15-005-089-001/15-C
()
|
1715005089NRG24050120241096716
|
06/01/2024
|
vinod
|
1715005089WL089906
|
vinod
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-089-001/16-C
()
|
1715005089NRG24050120241096717
|
06/01/2024
|
rambhajan
|
1715005089WL089906
|
rambhajan
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
rambhajan
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-089-001/16-C
()
|
1715005089NRG24050120241096718
|
06/01/2024
|
rambhajan
|
1715005089WL089906
|
rambhajan
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
rambhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEOSAR
|
MP-15-005-089-001/171-A
()
|
1715005089NRG24050120241096726
|
06/01/2024
|
abhilash
|
1715005089WL089907
|
abhilash
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
abhilash
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-089-001/171-A
()
|
1715005089NRG24050120241096727
|
06/01/2024
|
anarkali
|
1715005089WL089907
|
anarkali
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
anarkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEOSAR
|
MP-15-005-089-001/18-B
()
|
1715005089NRG24050120241096743
|
06/01/2024
|
anita
|
1715005089WL089909
|
anita
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684146182
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEOSAR
|
MP-15-005-089-001/18-B
()
|
1715005089NRG24050120241096742
|
06/01/2024
|
rajman yadav
|
1715005089WL089909
|
rajman yadav
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684146182
|
|
rajmanyadav
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-089-001/21-C
()
|
1715005089NRG24050120241096730
|
06/01/2024
|
mishrilal
|
1715005089WL089907
|
mishrilal
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684146182
|
|
mishrilal
|
ICICI BANK LTD(508534)
|
|
181
|
DEOSAR
|
MP-15-005-089-001/21-C
()
|
1715005089NRG24050120241096728
|
06/01/2024
|
mishrilal kewat
|
1715005089WL089907
|
mishrilal kewat
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684146182
|
|
mishrilalkewat
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-089-001/21-C
()
|
1715005089NRG24050120241096729
|
06/01/2024
|
munni
|
1715005089WL089907
|
munni
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684146182
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-089-001/313-C
()
|
1715005089NRG24050120241096731
|
06/01/2024
|
rambati
|
1715005089WL089907
|
rambati
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-089-001/314-B
()
|
1715005089NRG24050120241096733
|
06/01/2024
|
soniya
|
1715005089WL089907
|
soniya
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-089-001/389-B
()
|
1715005089NRG24050120241096765
|
06/01/2024
|
sahablal
|
1715005089WL089915
|
sahablal
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684146182
|
|
sahablal
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-089-001/514
()
|
1715005089NRG24050120241096755
|
06/01/2024
|
devvati
|
1715005089WL089913
|
devvati
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
devvati
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-089-001/536
()
|
1715005089NRG24050120241096757
|
06/01/2024
|
jagatlal sahu
|
1715005089WL089913
|
jagatlal sahu
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684146182
|
|
jagatlalsahu
|
ICICI BANK LTD(508534)
|
|
188
|
DEOSAR
|
MP-15-005-089-001/536
()
|
1715005089NRG24050120241096758
|
06/01/2024
|
ramkali
|
1715005089WL089913
|
ramkali
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEOSAR
|
MP-15-005-089-001/598-B
()
|
1715005089NRG24050120241096744
|
06/01/2024
|
dilip
|
1715005089WL089909
|
dilip
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684146182
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-089-001/611-B
()
|
1715005089NRG24050120241096759
|
06/01/2024
|
hiralal
|
1715005089WL089913
|
hiralal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-089-001/632
()
|
1715005089NRG24050120241096761
|
06/01/2024
|
munni
|
1715005089WL089913
|
munni
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEOSAR
|
MP-15-005-089-001/632
()
|
1715005089NRG24050120241096760
|
06/01/2024
|
ramprakash
|
1715005089WL089913
|
ramprakash
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramprakash
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-089-001/632-A
()
|
1715005089NRG24050120241096762
|
06/01/2024
|
Raghuvansh sahu
|
1715005089WL089913
|
Raghuvansh sahu
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
Raghuvanshsahu
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-089-001/674-B
()
|
1715005089NRG24050120241096770
|
06/01/2024
|
suratiya
|
1715005089WL089919
|
suratiya
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
suratiya
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-089-001/715-C
()
|
1715005089NRG24050120241096763
|
06/01/2024
|
priyanka
|
1715005089WL089913
|
priyanka
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEOSAR
|
MP-15-005-089-001/780-C
()
|
1715005089NRG24050120241096721
|
06/01/2024
|
chandrabhan
|
1715005089WL089906
|
chandrabhan
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684146182
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-089-001/780-C
()
|
1715005089NRG24050120241096722
|
06/01/2024
|
pushpa
|
1715005089WL089906
|
pushpa
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684146182
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-089-001/782-A
()
|
1715005089NRG24050120241096735
|
06/01/2024
|
balmukund
|
1715005089WL089907
|
balmukund
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684146182
|
|
balmukund
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-089-001/782-A
()
|
1715005089NRG24050120241096737
|
06/01/2024
|
neelkanth
|
1715005089WL089907
|
neelkanth
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684146182
|
|
neelkanth
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-089-001/782-A
()
|
1715005089NRG24050120241096736
|
06/01/2024
|
pramila
|
1715005089WL089907
|
pramila
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684146182
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEOSAR
|
MP-15-005-089-001/844-A
()
|
1715005089NRG24050120241096752
|
06/01/2024
|
rajkumar
|
1715005089WL089911
|
rajkumar
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-089-001/844-A
()
|
1715005089NRG24050120241096751
|
06/01/2024
|
sitaram
|
1715005089WL089911
|
sitaram
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-089-001/847-B
()
|
1715005089NRG24050120241096768
|
06/01/2024
|
gendu
|
1715005089WL089918
|
gendu
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
gendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEOSAR
|
MP-15-005-089-001/847-B
()
|
1715005089NRG24050120241096769
|
06/01/2024
|
shivani
|
1715005089WL089918
|
shivani
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
shivani
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-089-001/847-C
()
|
1715005089NRG24050120241096724
|
06/01/2024
|
avinash
|
1715005089WL089906
|
avinash
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
avinash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEOSAR
|
MP-15-005-089-001/847-C
()
|
1715005089NRG24050120241096725
|
06/01/2024
|
avinash
|
1715005089WL089906
|
avinash
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
avinash
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-089-001/892-A
()
|
1715005089NRG24050120241096746
|
06/01/2024
|
kamlesh
|
1715005089WL089909
|
kamlesh
|
00468
|
UBIN0539759
|
3315
|
3315
|
Rejected
|
13/03/2024
|
|
684146182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
DEOSAR
|
MP-15-005-089-001/944-A
()
|
1715005089NRG24050120241096767
|
06/01/2024
|
kalsurat
|
1715005089WL089917
|
kalsurat
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
kalsurat
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOSAR
|
MP-15-005-089-001/945-B
()
|
1715005089NRG24050120241096753
|
06/01/2024
|
fulmati
|
1715005089WL089911
|
fulmati
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
fulmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEOSAR
|
MP-15-005-089-001/989-B
()
|
1715005089NRG24050120241096747
|
06/01/2024
|
mamta
|
1715005089WL089909
|
mamta
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226967
|
226967
|
|
|
|
|
|
|
|
|
211
|
DEOSAR
|
MP-15-005-010-002/169-A
()
|
1715005000NRG24060120241100118
|
06/01/2024
|
dev pratap
|
1715005WL090236
|
dev pratap
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
devpratap
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-010-002/169-A
()
|
1715005000NRG24060120241100116
|
06/01/2024
|
dev pratap
|
1715005WL090236
|
dev pratap
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
devpratap
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-010-002/169-A
()
|
1715005000NRG24060120241100117
|
06/01/2024
|
prabha verma
|
1715005WL090236
|
prabha verma
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
prabhaverma
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-010-002/169-A
()
|
1715005000NRG24060120241100119
|
06/01/2024
|
prabha verma
|
1715005WL090236
|
prabha verma
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
prabhaverma
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-010-002/256-B
()
|
1715005010NRG24050120241097443
|
06/01/2024
|
indrakali
|
1715005010WL090016
|
indrakali
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
indrakali
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOSAR
|
MP-15-005-010-004/98-A
()
|
1715005000NRG24060120241100135
|
06/01/2024
|
ashok singh
|
1715005WL090236
|
ashok singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
ashoksingh
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOSAR
|
MP-15-005-010-004/98-A
()
|
1715005000NRG24060120241100134
|
06/01/2024
|
ashok singh
|
1715005WL090236
|
ashok singh
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
ashoksingh
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOSAR
|
MP-15-005-010-006/102-A
()
|
1715005000NRG24060120241100144
|
06/01/2024
|
Abhiman vishwakarma
|
1715005WL090236
|
Abhiman vishwakarma
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
Abhimanvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOSAR
|
MP-15-005-010-006/102-A
()
|
1715005000NRG24060120241100145
|
06/01/2024
|
Abhiman vishwakarma
|
1715005WL090236
|
Abhiman vishwakarma
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Abhimanvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-012-001/1286
()
|
1715005012NRG24060120241099525
|
06/01/2024
|
Dinesh
|
1715005012WL090169
|
Dinesh
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
DEOSAR
|
MP-15-005-012-001/1330-A
()
|
1715005012NRG24060120241099527
|
06/01/2024
|
Ambikesh Kumar Prajapati
|
1715005012WL090170
|
Ambikesh Kumar Prajapati
|
00468
|
UBIN0541770
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684146182
|
|
AmbikeshKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-014-002/105
()
|
1715005014NRG24050120241095589
|
06/01/2024
|
gopal prasad
|
1715005014WL089820
|
gopal prasad
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
gopalprasad
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOSAR
|
MP-15-005-014-002/68
()
|
1715005014NRG24050120241095591
|
06/01/2024
|
fatte
|
1715005014WL089820
|
fatte
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
fatte
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEOSAR
|
MP-15-005-014-004/46
()
|
1715005014NRG24050120241095593
|
06/01/2024
|
heralal
|
1715005014WL089820
|
heralal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
heralal
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOSAR
|
MP-15-005-014-005/113-D
()
|
1715005014NRG24050120241095598
|
06/01/2024
|
ganes
|
1715005014WL089820
|
ganes
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
ganes
|
INDIAN BANK(607105)
|
|
226
|
DEOSAR
|
MP-15-005-014-005/118
()
|
1715005014NRG24050120241095599
|
06/01/2024
|
choti
|
1715005014WL089820
|
choti
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOSAR
|
MP-15-005-014-005/12
()
|
1715005014NRG24060120241098188
|
06/01/2024
|
Anila
|
1715005014WL090076
|
Anila
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Anila
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOSAR
|
MP-15-005-014-005/12
()
|
1715005014NRG24060120241098187
|
06/01/2024
|
Anila
|
1715005014WL090076
|
Anila
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Anila
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEOSAR
|
MP-15-005-014-005/128-A
()
|
1715005014NRG24050120241095601
|
06/01/2024
|
chhotelal singh
|
1715005014WL089820
|
chhotelal singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
chhotelalsingh
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEOSAR
|
MP-15-005-014-005/91
()
|
1715005014NRG24050120241095604
|
06/01/2024
|
Rajmanti
|
1715005014WL089820
|
Rajmanti
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Rajmanti
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEOSAR
|
MP-15-005-014-006/111-D
()
|
1715005014NRG24060120241098190
|
06/01/2024
|
Phoolmati
|
1715005014WL090076
|
Phoolmati
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Phoolmati
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEOSAR
|
MP-15-005-014-006/111-D
()
|
1715005014NRG24060120241098189
|
06/01/2024
|
Phoolmati
|
1715005014WL090076
|
Phoolmati
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Phoolmati
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOSAR
|
MP-15-005-014-006/120-D
()
|
1715005014NRG24060120241098194
|
06/01/2024
|
Neha Singh
|
1715005014WL090076
|
Neha Singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
NehaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
DEOSAR
|
MP-15-005-014-006/120-D
()
|
1715005014NRG24060120241098196
|
06/01/2024
|
Neha Singh
|
1715005014WL090076
|
Neha Singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
NehaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
DEOSAR
|
MP-15-005-014-006/125-C
()
|
1715005014NRG24060120241098197
|
06/01/2024
|
Surbhan
|
1715005014WL090076
|
Surbhan
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Surbhan
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOSAR
|
MP-15-005-014-006/125-C
()
|
1715005014NRG24060120241098198
|
06/01/2024
|
Surbhan
|
1715005014WL090076
|
Surbhan
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Surbhan
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEOSAR
|
MP-15-005-014-006/129
()
|
1715005014NRG24050120241095605
|
06/01/2024
|
shiv ratan
|
1715005014WL089820
|
shiv ratan
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
shivratan
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEOSAR
|
MP-15-005-014-006/14
()
|
1715005014NRG24060120241098199
|
06/01/2024
|
rang dev
|
1715005014WL090076
|
rang dev
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
rangdev
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEOSAR
|
MP-15-005-014-006/14
()
|
1715005014NRG24060120241098201
|
06/01/2024
|
rang dev
|
1715005014WL090076
|
rang dev
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
rangdev
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEOSAR
|
MP-15-005-014-006/14
()
|
1715005014NRG24060120241098200
|
06/01/2024
|
Tirathua
|
1715005014WL090076
|
Tirathua
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Tirathua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
DEOSAR
|
MP-15-005-014-006/14
()
|
1715005014NRG24060120241098202
|
06/01/2024
|
Tirathua
|
1715005014WL090076
|
Tirathua
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Tirathua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
DEOSAR
|
MP-15-005-014-006/143
()
|
1715005014NRG24060120241098206
|
06/01/2024
|
samaylal
|
1715005014WL090076
|
samaylal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEOSAR
|
MP-15-005-014-006/143
()
|
1715005014NRG24060120241098205
|
06/01/2024
|
samaylal
|
1715005014WL090076
|
samaylal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEOSAR
|
MP-15-005-014-006/189
()
|
1715005014NRG24060120241098208
|
06/01/2024
|
Guriya Singh
|
1715005014WL090076
|
Guriya Singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
GuriyaSingh
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEOSAR
|
MP-15-005-014-006/189
()
|
1715005014NRG24060120241098207
|
06/01/2024
|
Guriya Singh
|
1715005014WL090076
|
Guriya Singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
GuriyaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
246
|
DEOSAR
|
MP-15-005-032-001/173
()
|
1715005032NRG24060120241098457
|
06/01/2024
|
PRADYUMAN PRASAD SAKET
|
1715005032WL090096
|
PRADYUMAN PRASAD SAKET
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
PRADYUMANPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEOSAR
|
MP-15-005-032-001/247-C
()
|
1715005032NRG24060120241098458
|
06/01/2024
|
ajay
|
1715005032WL090096
|
ajay
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEOSAR
|
MP-15-005-037-002/208-A
()
|
1715005037NRG24060120241099853
|
06/01/2024
|
puspa devi
|
1715005037WL090214
|
puspa devi
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
puspadevi
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEOSAR
|
MP-15-005-046-001/130-B
()
|
1715005046NRG24050120241096876
|
06/01/2024
|
Ramlakhan
|
1715005046WL089945
|
Ramlakhan
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
250
|
DEOSAR
|
MP-15-005-046-001/198
()
|
1715005046NRG24050120241096878
|
06/01/2024
|
laljee
|
1715005046WL089945
|
laljee
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
laljee
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEOSAR
|
MP-15-005-046-001/208-A
()
|
1715005046NRG24050120241096881
|
06/01/2024
|
Lale sahu
|
1715005046WL089945
|
Lale sahu
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
Lalesahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
252
|
DEOSAR
|
MP-15-005-046-001/208-A
()
|
1715005046NRG24050120241096882
|
06/01/2024
|
Manmati
|
1715005046WL089945
|
Manmati
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
Manmati
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOSAR
|
MP-15-005-046-001/208-B
()
|
1715005046NRG24050120241096883
|
06/01/2024
|
Jhanadatt
|
1715005046WL089945
|
Jhanadatt
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
Jhanadatt
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
254
|
DEOSAR
|
MP-15-005-046-001/208-B
()
|
1715005046NRG24050120241096884
|
06/01/2024
|
Sonmati Sahu
|
1715005046WL089945
|
Sonmati Sahu
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
SonmatiSahu
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOSAR
|
MP-15-005-046-001/245-D
()
|
1715005046NRG24050120241096885
|
06/01/2024
|
Sugreev prasad gupta
|
1715005046WL089945
|
Sugreev prasad gupta
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
Sugreevprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEOSAR
|
MP-15-005-046-001/290-A
()
|
1715005046NRG24050120241096886
|
06/01/2024
|
umesh kumar
|
1715005046WL089945
|
umesh kumar
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOSAR
|
MP-15-005-046-001/581
()
|
1715005046NRG24050120241096889
|
06/01/2024
|
Sadhana Shukla
|
1715005046WL089945
|
Sadhana Shukla
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
SadhanaShukla
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEOSAR
|
MP-15-005-046-001/596
()
|
1715005046NRG24050120241096890
|
06/01/2024
|
Bashishth prasad gupta
|
1715005046WL089945
|
Bashishth prasad gupta
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
Bashishthprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEOSAR
|
MP-15-005-046-001/612
()
|
1715005046NRG24050120241096892
|
06/01/2024
|
Sushil kumar Dubey
|
1715005046WL089945
|
Sushil kumar Dubey
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
SushilkumarDubey
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOSAR
|
MP-15-005-046-001/612
()
|
1715005046NRG24050120241096891
|
06/01/2024
|
Sushil kumar Dubey
|
1715005046WL089945
|
Sushil kumar Dubey
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
SushilkumarDubey
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEOSAR
|
MP-15-005-046-001/615
()
|
1715005046NRG24050120241096893
|
06/01/2024
|
Vinay Kumar Dubey
|
1715005046WL089945
|
Vinay Kumar Dubey
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
VinayKumarDubey
|
UNION BANK OF INDIA(508500)
|
|
262
|
DEOSAR
|
MP-15-005-046-001/7
()
|
1715005046NRG24050120241096896
|
06/01/2024
|
Rajlal kol
|
1715005046WL089945
|
Rajlal kol
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
Rajlalkol
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEOSAR
|
MP-15-005-046-001/97-A
()
|
1715005046NRG24050120241096899
|
06/01/2024
|
krishnabihari
|
1715005046WL089945
|
krishnabihari
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
krishnabihari
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEOSAR
|
MP-15-005-046-001/97-A
()
|
1715005046NRG24050120241096900
|
06/01/2024
|
krishnabihari
|
1715005046WL089945
|
krishnabihari
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
krishnabihari
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEOSAR
|
MP-15-005-047-001/113
()
|
1715005047NRG24060120241099772
|
06/01/2024
|
Fulkuwari
|
1715005047WL090192
|
Fulkuwari
|
00468
|
UBIN0543667
|
221
|
221
|
Processed
|
13/03/2024
|
|
684146182
|
|
Fulkuwari
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEOSAR
|
MP-15-005-047-001/127
()
|
1715005047NRG24060120241099776
|
06/01/2024
|
Jageshwar
|
1715005047WL090192
|
Jageshwar
|
00468
|
UBIN0543667
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146182
|
|
Jageshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
DEOSAR
|
MP-15-005-047-001/139
()
|
1715005047NRG24060120241099777
|
06/01/2024
|
Shishupal Singh
|
1715005047WL090192
|
Shishupal Singh
|
00468
|
UBIN0543667
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146182
|
|
ShishupalSingh
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEOSAR
|
MP-15-005-047-001/166
()
|
1715005047NRG24060120241099778
|
06/01/2024
|
Ramsingh
|
1715005047WL090192
|
Ramsingh
|
00468
|
UBIN0543667
|
221
|
221
|
Processed
|
13/03/2024
|
|
684146182
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEOSAR
|
MP-15-005-047-001/169
()
|
1715005047NRG24060120241099780
|
06/01/2024
|
Bhagwanta
|
1715005047WL090192
|
Bhagwanta
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Bhagwanta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
270
|
DEOSAR
|
MP-15-005-081-002/99
()
|
1715005081NRG24060120241100043
|
06/01/2024
|
Aakendra
|
1715005081WL090232
|
Aakendra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Aakendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
271
|
DEOSAR
|
MP-15-005-010-004/29-A
()
|
1715005000NRG24060120241100121
|
06/01/2024
|
virendra singh
|
1715005WL090236
|
virendra singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEOSAR
|
MP-15-005-010-004/29-A
()
|
1715005000NRG24060120241100120
|
06/01/2024
|
virendra singh
|
1715005WL090236
|
virendra singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEOSAR
|
MP-15-005-053-002/104-A
()
|
1715005053NRG24060120241099751
|
06/01/2024
|
kamta prasad jaiswal
|
1715005053WL090191
|
kamta prasad jaiswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
kamtaprasadjaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEOSAR
|
MP-15-005-053-002/147-A
()
|
1715005053NRG24060120241099752
|
06/01/2024
|
kemla jayswal
|
1715005053WL090191
|
kemla jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
kemlajayswal
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEOSAR
|
MP-15-005-053-002/147-A
()
|
1715005053NRG24060120241099753
|
06/01/2024
|
shanti devi jaiswal
|
1715005053WL090191
|
shanti devi jaiswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
shantidevijaiswal
|
UNION BANK OF INDIA(508500)
|
|
276
|
DEOSAR
|
MP-15-005-053-002/149
()
|
1715005053NRG24060120241099754
|
06/01/2024
|
mahabeer
|
1715005053WL090191
|
mahabeer
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
mahabeer
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEOSAR
|
MP-15-005-053-002/211
()
|
1715005053NRG24060120241099755
|
06/01/2024
|
ravendr prajapati
|
1715005053WL090191
|
ravendr prajapati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
ravendrprajapati
|
UNION BANK OF INDIA(508500)
|
|
278
|
DEOSAR
|
MP-15-005-053-002/211
()
|
1715005053NRG24060120241099756
|
06/01/2024
|
sugdaiya
|
1715005053WL090191
|
sugdaiya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
sugdaiya
|
UNION BANK OF INDIA(508500)
|
|
279
|
DEOSAR
|
MP-15-005-053-002/60-B
()
|
1715005053NRG24060120241099758
|
06/01/2024
|
jagdev singh
|
1715005053WL090191
|
jagdev singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
jagdevsingh
|
UNION BANK OF INDIA(508500)
|
|
280
|
DEOSAR
|
MP-15-005-053-002/67
()
|
1715005053NRG24060120241099759
|
06/01/2024
|
savitri
|
1715005053WL090191
|
savitri
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DEOSAR
|
MP-15-005-053-002/68
()
|
1715005053NRG24060120241099760
|
06/01/2024
|
dharmjit
|
1715005053WL090191
|
dharmjit
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
dharmjit
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEOSAR
|
MP-15-005-053-002/72-A
()
|
1715005053NRG24060120241099761
|
06/01/2024
|
vidhyakant jaiswal
|
1715005053WL090191
|
vidhyakant jaiswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
vidhyakantjaiswal
|
UNION BANK OF INDIA(508500)
|
|
283
|
DEOSAR
|
MP-15-005-053-002/73
()
|
1715005053NRG24060120241099762
|
06/01/2024
|
lakhpati
|
1715005053WL090191
|
lakhpati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
lakhpati
|
UNION BANK OF INDIA(508500)
|
|
284
|
DEOSAR
|
MP-15-005-053-002/82-A
()
|
1715005053NRG24060120241099763
|
06/01/2024
|
vakelal singh
|
1715005053WL090191
|
vakelal singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
vakelalsingh
|
UNION BANK OF INDIA(508500)
|
|
285
|
DEOSAR
|
MP-15-005-053-002/83-A
()
|
1715005053NRG24060120241099764
|
06/01/2024
|
ray singh
|
1715005053WL090191
|
ray singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
286
|
DEOSAR
|
MP-15-005-053-002/99
()
|
1715005053NRG24060120241099768
|
06/01/2024
|
jamahir
|
1715005053WL090191
|
jamahir
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
jamahir
|
UNION BANK OF INDIA(508500)
|
|
287
|
DEOSAR
|
MP-15-005-063-001/148
()
|
1715005063NRG24060120241098684
|
06/01/2024
|
chandra bhan
|
1715005063WL090112
|
chandra bhan
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
288
|
DEOSAR
|
MP-15-005-063-001/206
()
|
1715005063NRG24060120241098685
|
06/01/2024
|
sardar
|
1715005063WL090112
|
sardar
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
sardar
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEOSAR
|
MP-15-005-063-001/300
()
|
1715005063NRG24060120241098687
|
06/01/2024
|
dular
|
1715005063WL090112
|
dular
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
dular
|
UNION BANK OF INDIA(508500)
|
|
290
|
DEOSAR
|
MP-15-005-063-001/300
()
|
1715005063NRG24060120241098686
|
06/01/2024
|
raju
|
1715005063WL090112
|
raju
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
291
|
DEOSAR
|
MP-15-005-063-001/301
()
|
1715005063NRG24060120241098688
|
06/01/2024
|
fool bai
|
1715005063WL090112
|
fool bai
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146182
|
|
foolbai
|
UNION BANK OF INDIA(508500)
|
|
292
|
DEOSAR
|
MP-15-005-063-001/34-B
()
|
1715005063NRG24060120241098690
|
06/01/2024
|
sumitra panika
|
1715005063WL090112
|
sumitra panika
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
sumitrapanika
|
UNION BANK OF INDIA(508500)
|
|
293
|
DEOSAR
|
MP-15-005-063-001/34-B
()
|
1715005063NRG24060120241098689
|
06/01/2024
|
sumitra panika
|
1715005063WL090112
|
sumitra panika
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
sumitrapanika
|
UNION BANK OF INDIA(508500)
|
|
294
|
DEOSAR
|
MP-15-005-063-001/435
()
|
1715005063NRG24060120241098691
|
06/01/2024
|
raj bhan
|
1715005063WL090112
|
raj bhan
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
295
|
DEOSAR
|
MP-15-005-063-001/435
()
|
1715005063NRG24060120241098692
|
06/01/2024
|
susila
|
1715005063WL090112
|
susila
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
susila
|
UNION BANK OF INDIA(508500)
|
|
296
|
DEOSAR
|
MP-15-005-063-001/435-B
()
|
1715005063NRG24060120241098693
|
06/01/2024
|
chote lal
|
1715005063WL090112
|
chote lal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
297
|
DEOSAR
|
MP-15-005-063-001/600-A
()
|
1715005063NRG24060120241098694
|
06/01/2024
|
gulbasiya sahu
|
1715005063WL090112
|
gulbasiya sahu
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
gulbasiyasahu
|
UNION BANK OF INDIA(508500)
|
|
298
|
DEOSAR
|
MP-15-005-063-001/716
()
|
1715005063NRG24060120241098695
|
06/01/2024
|
matuk lal
|
1715005063WL090112
|
matuk lal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
matuklal
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEOSAR
|
MP-15-005-063-001/716
()
|
1715005063NRG24060120241098696
|
06/01/2024
|
parwati
|
1715005063WL090112
|
parwati
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
300
|
DEOSAR
|
MP-15-005-063-001/733
()
|
1715005063NRG24060120241098697
|
06/01/2024
|
mahabali
|
1715005063WL090112
|
mahabali
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
mahabali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DEOSAR
|
MP-15-005-063-001/77
()
|
1715005063NRG24060120241098698
|
06/01/2024
|
bansh pati
|
1715005063WL090112
|
bansh pati
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
banshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
DEOSAR
|
MP-15-005-063-001/8
()
|
1715005063NRG24060120241098699
|
06/01/2024
|
sonkali
|
1715005063WL090112
|
sonkali
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
303
|
DEOSAR
|
MP-15-005-063-001/8-A
()
|
1715005063NRG24060120241098700
|
06/01/2024
|
shiyaram sahu
|
1715005063WL090112
|
shiyaram sahu
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
shiyaramsahu
|
UNION BANK OF INDIA(508500)
|
|
304
|
DEOSAR
|
MP-15-005-063-001/928-A
()
|
1715005063NRG24060120241098701
|
06/01/2024
|
CHANDRASHEKHAR
|
1715005063WL090112
|
CHANDRASHEKHAR
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
305
|
DEOSAR
|
MP-15-005-064-001/388-B
()
|
1715005064NRG24050120241097468
|
06/01/2024
|
Sanatkumar
|
1715005064WL090027
|
Sanatkumar
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
Sanatkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEOSAR
|
MP-15-005-064-001/416-A
()
|
1715005064NRG24050120241097469
|
06/01/2024
|
jay prakash
|
1715005064WL090027
|
jay prakash
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
jayprakash
|
UNION BANK OF INDIA(508500)
|
|
307
|
DEOSAR
|
MP-15-005-064-001/439-C
()
|
1715005064NRG24050120241097470
|
06/01/2024
|
Raj Kumar Jayswal
|
1715005064WL090027
|
Raj Kumar Jayswal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
RajKumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
308
|
DEOSAR
|
MP-15-005-064-001/446
()
|
1715005064NRG24050120241097471
|
06/01/2024
|
keshav
|
1715005064WL090027
|
keshav
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
309
|
DEOSAR
|
MP-15-005-064-001/506-A
()
|
1715005064NRG24050120241097472
|
06/01/2024
|
AKESH
|
1715005064WL090027
|
AKESH
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
AKESH
|
UNION BANK OF INDIA(508500)
|
|
310
|
DEOSAR
|
MP-15-005-064-001/562
()
|
1715005064NRG24050120241097105
|
06/01/2024
|
ram adahaar
|
1715005064WL089984
|
ram adahaar
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramadahaar
|
UNION BANK OF INDIA(508500)
|
|
311
|
DEOSAR
|
MP-15-005-064-001/562
()
|
1715005064NRG24050120241097103
|
06/01/2024
|
ram adahaar
|
1715005064WL089984
|
ram adahaar
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramadahaar
|
UNION BANK OF INDIA(508500)
|
|
312
|
DEOSAR
|
MP-15-005-064-001/562
()
|
1715005064NRG24050120241097104
|
06/01/2024
|
ram adhaar
|
1715005064WL089984
|
ram adhaar
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramadhaar
|
UNION BANK OF INDIA(508500)
|
|
313
|
DEOSAR
|
MP-15-005-064-001/562
()
|
1715005064NRG24050120241097106
|
06/01/2024
|
ram adhaar
|
1715005064WL089984
|
ram adhaar
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramadhaar
|
UNION BANK OF INDIA(508500)
|
|
314
|
DEOSAR
|
MP-15-005-064-001/636-B
()
|
1715005064NRG24050120241097109
|
06/01/2024
|
raju
|
1715005064WL089984
|
raju
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DEOSAR
|
MP-15-005-064-001/636-B
()
|
1715005064NRG24050120241097107
|
06/01/2024
|
raju
|
1715005064WL089984
|
raju
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146182
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DEOSAR
|
MP-15-005-064-001/636-B
()
|
1715005064NRG24050120241097110
|
06/01/2024
|
Savitree jayswal
|
1715005064WL089984
|
Savitree jayswal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
Savitreejayswal
|
UNION BANK OF INDIA(508500)
|
|
317
|
DEOSAR
|
MP-15-005-064-001/636-B
()
|
1715005064NRG24050120241097108
|
06/01/2024
|
Savitree jayswal
|
1715005064WL089984
|
Savitree jayswal
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146182
|
|
Savitreejayswal
|
UNION BANK OF INDIA(508500)
|
|
318
|
DEOSAR
|
MP-15-005-064-001/658-B
()
|
1715005064NRG24050120241097112
|
06/01/2024
|
mukesh jayswal
|
1715005064WL089984
|
mukesh jayswal
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146182
|
|
mukeshjayswal
|
UNION BANK OF INDIA(508500)
|
|
319
|
DEOSAR
|
MP-15-005-064-001/658-B
()
|
1715005064NRG24050120241097111
|
06/01/2024
|
mukesh jayswal
|
1715005064WL089984
|
mukesh jayswal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
mukeshjayswal
|
UNION BANK OF INDIA(508500)
|
|
320
|
DEOSAR
|
MP-15-005-064-001/689-B
()
|
1715005064NRG24050120241097114
|
06/01/2024
|
bhaiyalal
|
1715005064WL089984
|
bhaiyalal
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146182
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
321
|
DEOSAR
|
MP-15-005-064-001/689-B
()
|
1715005064NRG24050120241097116
|
06/01/2024
|
bhaiyalal
|
1715005064WL089984
|
bhaiyalal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
322
|
DEOSAR
|
MP-15-005-064-001/689-B
()
|
1715005064NRG24050120241097115
|
06/01/2024
|
Bijaylal Jayswal
|
1715005064WL089984
|
Bijaylal Jayswal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
BijaylalJayswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
DEOSAR
|
MP-15-005-064-001/689-B
()
|
1715005064NRG24050120241097113
|
06/01/2024
|
Bijaylal Jayswal
|
1715005064WL089984
|
Bijaylal Jayswal
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146182
|
|
BijaylalJayswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
DEOSAR
|
MP-15-005-064-001/837
()
|
1715005064NRG24050120241097475
|
06/01/2024
|
makhanlal
|
1715005064WL090027
|
makhanlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
makhanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
DEOSAR
|
MP-15-005-064-001/843
()
|
1715005064NRG24050120241097476
|
06/01/2024
|
ramnihor
|
1715005064WL090027
|
ramnihor
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
326
|
DEOSAR
|
MP-15-005-064-001/861
()
|
1715005064NRG24050120241097477
|
06/01/2024
|
jay singh
|
1715005064WL090027
|
jay singh
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DEOSAR
|
MP-15-005-065-001/204-C
()
|
1715005065NRG24060120241098391
|
06/01/2024
|
phoolchand
|
1715005065WL090086
|
phoolchand
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
phoolchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
328
|
DEOSAR
|
MP-15-005-065-001/24-B
()
|
1715005065NRG24060120241099688
|
06/01/2024
|
rama jayswal
|
1715005065WL090185
|
rama jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramajayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEOSAR
|
MP-15-005-065-001/501
()
|
1715005065NRG24060120241099690
|
06/01/2024
|
Munni
|
1715005065WL090185
|
Munni
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DEOSAR
|
MP-15-005-065-001/501-D
()
|
1715005065NRG24060120241099692
|
06/01/2024
|
Anuradha
|
1715005065WL090185
|
Anuradha
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DEOSAR
|
MP-15-005-065-001/501-D
()
|
1715005065NRG24060120241099691
|
06/01/2024
|
Rajesh
|
1715005065WL090185
|
Rajesh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
332
|
DEOSAR
|
MP-15-005-065-001/810
()
|
1715005065NRG24060120241098392
|
06/01/2024
|
Pulstmuni
|
1715005065WL090086
|
Pulstmuni
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
Pulstmuni
|
UNION BANK OF INDIA(508500)
|
|
333
|
DEOSAR
|
MP-15-005-065-001/89-D
()
|
1715005065NRG24060120241099694
|
06/01/2024
|
bugalli
|
1715005065WL090185
|
bugalli
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
bugalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
DEOSAR
|
MP-15-005-065-001/90-A
()
|
1715005065NRG24060120241099695
|
06/01/2024
|
anand
|
1715005065WL090185
|
anand
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEOSAR
|
MP-15-005-065-001/90-A
()
|
1715005065NRG24060120241099696
|
06/01/2024
|
rani
|
1715005065WL090185
|
rani
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
336
|
DEOSAR
|
MP-15-005-065-002/203
()
|
1715005065NRG24050120241096556
|
06/01/2024
|
kusumkali
|
1715005065WL089893
|
kusumkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
337
|
DEOSAR
|
MP-15-005-065-002/331-B
()
|
1715005065NRG24050120241096557
|
06/01/2024
|
savitri
|
1715005065WL089893
|
savitri
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DEOSAR
|
MP-15-005-065-002/76-B
()
|
1715005065NRG24050120241096558
|
06/01/2024
|
dinesh kumar
|
1715005065WL089893
|
dinesh kumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
dineshkumar
|
UNION BANK OF INDIA(508500)
|
|
339
|
DEOSAR
|
MP-15-005-065-003/202-B
()
|
1715005065NRG24050120241096559
|
06/01/2024
|
ramjiyawan
|
1715005065WL089893
|
ramjiyawan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramjiyawan
|
UNION BANK OF INDIA(508500)
|
|
340
|
DEOSAR
|
MP-15-005-065-003/49
()
|
1715005065NRG24030120241090235
|
06/01/2024
|
ramgobind
|
1715005065WL089486
|
ramgobind
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramgobind
|
UNION BANK OF INDIA(508500)
|
|
341
|
DEOSAR
|
MP-15-005-065-003/820
()
|
1715005065NRG24030120241090237
|
06/01/2024
|
puspraj singh
|
1715005065WL089486
|
puspraj singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
pusprajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEOSAR
|
MP-15-005-070-001/153
()
|
1715005070NRG24050120241097454
|
06/01/2024
|
SOBHNATH
|
1715005070WL090024
|
SOBHNATH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
SOBHNATH
|
UNION BANK OF INDIA(508500)
|
|
343
|
DEOSAR
|
MP-15-005-070-001/211
()
|
1715005070NRG24050120241097455
|
06/01/2024
|
dadulal
|
1715005070WL090024
|
dadulal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
344
|
DEOSAR
|
MP-15-005-070-001/27-A
()
|
1715005070NRG24050120241097457
|
06/01/2024
|
semkali
|
1715005070WL090024
|
semkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
semkali
|
UNION BANK OF INDIA(508500)
|
|
345
|
DEOSAR
|
MP-15-005-070-001/275-B
()
|
1715005070NRG24050120241097458
|
06/01/2024
|
jagratiya
|
1715005070WL090024
|
jagratiya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
jagratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DEOSAR
|
MP-15-005-070-001/337
()
|
1715005070NRG24050120241097459
|
06/01/2024
|
semvati
|
1715005070WL090024
|
semvati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
semvati
|
UNION BANK OF INDIA(508500)
|
|
347
|
DEOSAR
|
MP-15-005-072-001/140
()
|
1715005072NRG24060120241097694
|
06/01/2024
|
suresh
|
1715005072WL090045
|
suresh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEOSAR
|
MP-15-005-072-001/140
()
|
1715005072NRG24060120241097693
|
06/01/2024
|
suresh
|
1715005072WL090045
|
suresh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DEOSAR
|
MP-15-005-072-001/370-A
()
|
1715005072NRG24060120241097695
|
06/01/2024
|
OMBATI
|
1715005072WL090045
|
OMBATI
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
OMBATI
|
UNION BANK OF INDIA(508500)
|
|
350
|
DEOSAR
|
MP-15-005-072-001/370-D
()
|
1715005072NRG24060120241097696
|
06/01/2024
|
jaymanti
|
1715005072WL090045
|
jaymanti
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
jaymanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110721
|
110721
|
|
|
|
|
|
|
|
|
351
|
DEOSAR
|
MP-15-005-089-001/313-C
()
|
1715005089NRG24050120241096732
|
06/01/2024
|
manoj
|
1715005089WL089907
|
manoj
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
352
|
DEOSAR
|
MP-15-005-089-001/319-A
()
|
1715005089NRG24050120241096749
|
06/01/2024
|
ramrati
|
1715005089WL089911
|
ramrati
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DEOSAR
|
MP-15-005-089-001/780-C
()
|
1715005089NRG24050120241096723
|
06/01/2024
|
ramprakash
|
1715005089WL089906
|
ramprakash
|
00468
|
UBIN0569836
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
354
|
DEOSAR
|
MP-15-005-001-003/84
()
|
1715005001NRG24060120241098308
|
06/01/2024
|
rajman
|
1715005001WL090081
|
rajman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
rajman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEOSAR
|
MP-15-005-032-001/248
()
|
1715005032NRG24060120241098459
|
06/01/2024
|
prannath
|
1715005032WL090096
|
prannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
prannath
|
UNION BANK OF INDIA(508500)
|
|
356
|
DEOSAR
|
MP-15-005-032-001/248
()
|
1715005032NRG24060120241098460
|
06/01/2024
|
subraniya bais
|
1715005032WL090096
|
subraniya bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
subraniyabais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
DEOSAR
|
MP-15-005-032-001/282
()
|
1715005032NRG24060120241098463
|
06/01/2024
|
mudrika
|
1715005032WL090096
|
mudrika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
mudrika
|
AXIS BANK(607153)
|
|
358
|
DEOSAR
|
MP-15-005-032-001/89
()
|
1715005032NRG24060120241098466
|
06/01/2024
|
chhotelal panika
|
1715005032WL090096
|
chhotelal panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
chhotelalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
DEOSAR
|
MP-15-005-037-002/209
()
|
1715005037NRG24060120241099854
|
06/01/2024
|
hanslal saket
|
1715005037WL090214
|
hanslal saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
hanslalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
DEOSAR
|
MP-15-005-037-002/209
()
|
1715005037NRG24060120241099855
|
06/01/2024
|
keshpati
|
1715005037WL090214
|
keshpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
keshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
DEOSAR
|
MP-15-005-037-002/209-A
()
|
1715005037NRG24060120241099857
|
06/01/2024
|
rain devi saket
|
1715005037WL090214
|
rain devi saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
raindevisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
DEOSAR
|
MP-15-005-037-002/209-A
()
|
1715005037NRG24060120241099856
|
06/01/2024
|
ramesh kumar saket
|
1715005037WL090214
|
ramesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
rameshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
DEOSAR
|
MP-15-005-046-001/104-D
()
|
1715005046NRG24050120241096871
|
06/01/2024
|
saroj devi
|
1715005046WL089945
|
saroj devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
sarojdevi
|
UNION BANK OF INDIA(508500)
|
|
364
|
DEOSAR
|
MP-15-005-046-001/105-A
()
|
1715005046NRG24050120241096873
|
06/01/2024
|
parwati
|
1715005046WL089945
|
parwati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
365
|
DEOSAR
|
MP-15-005-046-001/105-A
()
|
1715005046NRG24050120241096872
|
06/01/2024
|
ramjanm
|
1715005046WL089945
|
ramjanm
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramjanm
|
UNION BANK OF INDIA(508500)
|
|
366
|
DEOSAR
|
MP-15-005-046-001/105-B
()
|
1715005046NRG24050120241096874
|
06/01/2024
|
brijesh
|
1715005046WL089945
|
brijesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
brijesh
|
UNION BANK OF INDIA(508500)
|
|
367
|
DEOSAR
|
MP-15-005-046-001/581
()
|
1715005046NRG24050120241096888
|
06/01/2024
|
Snagam Prasad shukla
|
1715005046WL089945
|
Snagam Prasad shukla
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684146182
|
|
SnagamPrasadshukla
|
UNION BANK OF INDIA(508500)
|
|
368
|
DEOSAR
|
MP-15-005-064-001/322-D
()
|
1715005064NRG24050120241097465
|
06/01/2024
|
kausholya
|
1715005064WL090027
|
kausholya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146182
|
|
kausholya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
DEOSAR
|
MP-15-005-064-001/326-A
()
|
1715005064NRG24050120241097467
|
06/01/2024
|
bihari
|
1715005064WL090027
|
bihari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146182
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
DEOSAR
|
MP-15-005-064-001/326-A
()
|
1715005064NRG24050120241097466
|
06/01/2024
|
Bihari lal singh
|
1715005064WL090027
|
Bihari lal singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146182
|
|
Biharilalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DEOSAR
|
MP-15-005-065-001/803
()
|
1715005065NRG24060120241099693
|
06/01/2024
|
sant lal yadav
|
1715005065WL090185
|
sant lal yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684146182
|
|
santlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DEOSAR
|
MP-15-005-065-002/203
()
|
1715005065NRG24050120241096555
|
06/01/2024
|
Lalji prajapati
|
1715005065WL089893
|
Lalji prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Laljiprajapati
|
UNION BANK OF INDIA(508500)
|
|
373
|
DEOSAR
|
MP-15-005-065-003/403-D
()
|
1715005065NRG24060120241099697
|
06/01/2024
|
Kartik
|
1715005065WL090185
|
Kartik
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684146182
|
|
Kartik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DEOSAR
|
MP-15-005-070-001/211
()
|
1715005070NRG24050120241097456
|
06/01/2024
|
dubasiya
|
1715005070WL090024
|
dubasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
dubasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
DEOSAR
|
MP-15-005-084-001/630
()
|
1715005084NRG24060120241098294
|
06/01/2024
|
jagjeevan sahu
|
1715005084WL090080
|
jagjeevan sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
jagjeevansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
376
|
DEOSAR
|
MP-15-005-001-003/31
()
|
1715005001NRG24060120241098305
|
06/01/2024
|
ramji
|
1715005001WL090081
|
ramji
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
377
|
DEOSAR
|
MP-15-005-010-005/136-A
()
|
1715005000NRG24060120241100137
|
06/01/2024
|
buti
|
1715005WL090236
|
buti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
buti
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
DEOSAR
|
MP-15-005-010-005/136-A
()
|
1715005000NRG24060120241100136
|
06/01/2024
|
buti
|
1715005WL090236
|
buti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
buti
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
DEOSAR
|
MP-15-005-065-001/301-C
()
|
1715005065NRG24060120241099689
|
06/01/2024
|
dharamendra
|
1715005065WL090185
|
dharamendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684146182
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
380
|
DEOSAR
|
MP-15-005-053-002/83-A
()
|
1715005053NRG24060120241099765
|
06/01/2024
|
shaymbati
|
1715005053WL090191
|
shaymbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
shaymbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DEOSAR
|
MP-15-005-053-002/98-D
()
|
1715005053NRG24060120241099767
|
06/01/2024
|
sadana
|
1715005053WL090191
|
sadana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
sadana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DEOSAR
|
MP-15-005-053-002/99-A
()
|
1715005053NRG24060120241099769
|
06/01/2024
|
ramdavan singh
|
1715005053WL090191
|
ramdavan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
ramdavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DEOSAR
|
MP-15-005-064-001/663-A
()
|
1715005064NRG24050120241097473
|
06/01/2024
|
shushil
|
1715005064WL090027
|
shushil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
shushil
|
UNION BANK OF INDIA(508500)
|
|
384
|
DEOSAR
|
MP-15-005-064-001/833-D
()
|
1715005064NRG24050120241097474
|
06/01/2024
|
pushpraj jayswal
|
1715005064WL090027
|
pushpraj jayswal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146182
|
|
pushprajjayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
385
|
DEOSAR
|
MP-15-005-014-005/106-D
()
|
1715005014NRG24050120241095596
|
06/01/2024
|
Rajaua
|
1715005014WL089820
|
Rajaua
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
Rajaua
|
UNION BANK OF INDIA(508500)
|
|
386
|
DEOSAR
|
MP-15-005-014-005/47-C
()
|
1715005014NRG24050120241095603
|
06/01/2024
|
Janki Sahu
|
1715005014WL089820
|
Janki Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146182
|
|
JankiSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574167
|
574167
|
|
|
|
|
|
|
|