|
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-15-005-018-002/262
()
|
1715005018NRG25070620240278991
|
08/06/2024
|
Sunil
|
1715005018WL015577
|
Sunil
|
00089
|
CBIN0283726
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-071-001/83-D
()
|
1715005071NRG25080620240279517
|
08/06/2024
|
KAVITA KUMARI KUSHWAHA
|
1715005071WL015651
|
KAVITA KUMARI KUSHWAHA
|
00089
|
CBIN0284405
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
KAVITAKUMARIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-056-003/80-C
()
|
1715005056NRG25080620240282403
|
08/06/2024
|
Rajkali
|
1715005056WL015832
|
Rajkali
|
00176
|
IDIB000B663
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-029-003/86-C
()
|
1715005029NRG25080620240279380
|
08/06/2024
|
BASANTI BAIGA
|
1715005029WL015608
|
BASANTI BAIGA
|
00176
|
IDIB000J530
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
BASANTIBAIGA
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-029-006/28
()
|
1715005029NRG25080620240279403
|
08/06/2024
|
ramdhani
|
1715005029WL015608
|
ramdhani
|
00176
|
IDIB000J530
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramdhani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
DEOSAR
|
MP-15-005-014-006/200-B
()
|
1715005014NRG25060620240269680
|
08/06/2024
|
Dhurajuaa
|
1715005014WL015075
|
Dhurajuaa
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
Dhurajuaa
|
INDIAN BANK(607105)
|
|
7
|
DEOSAR
|
MP-15-005-014-006/200-B
()
|
1715005014NRG25060620240269679
|
08/06/2024
|
Raja
|
1715005014WL015075
|
Raja
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
Raja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DEOSAR
|
MP-15-005-018-002/273-A
()
|
1715005018NRG25070620240278992
|
08/06/2024
|
vishnubahadur
|
1715005018WL015577
|
vishnubahadur
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
vishnubahadur
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-018-002/273-A
()
|
1715005018NRG25070620240278993
|
08/06/2024
|
vishnubahadur
|
1715005018WL015577
|
vishnubahadur
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
vishnubahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
DEOSAR
|
MP-15-005-018-002/315-A
()
|
1715005018NRG25070620240278998
|
08/06/2024
|
Sahikun nisha
|
1715005018WL015577
|
Sahikun nisha
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
Sahikunnisha
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-029-001/116
()
|
1715005029NRG25080620240279298
|
08/06/2024
|
santram bais
|
1715005029WL015608
|
santram bais
|
00176
|
IDIB000J614
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
santrambais
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-029-001/122
()
|
1715005029NRG25080620240279299
|
08/06/2024
|
ANARKALI
|
1715005029WL015608
|
ANARKALI
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
ANARKALI
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-029-001/122
()
|
1715005029NRG25080620240279300
|
08/06/2024
|
surend kumar
|
1715005029WL015608
|
surend kumar
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
surendkumar
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-029-001/27
()
|
1715005029NRG25080620240279310
|
08/06/2024
|
harslal
|
1715005029WL015608
|
harslal
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
harslal
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-029-001/76-A
()
|
1715005029NRG25080620240279318
|
08/06/2024
|
mudrika
|
1715005029WL015608
|
mudrika
|
00176
|
IDIB000J614
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
mudrika
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-029-002/121-A
()
|
1715005029NRG25080620240279326
|
08/06/2024
|
jaibun nisha
|
1715005029WL015608
|
jaibun nisha
|
00176
|
IDIB000J614
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
jaibunnisha
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-029-002/121-B
()
|
1715005029NRG25080620240279328
|
08/06/2024
|
sakhinakhatun
|
1715005029WL015608
|
sakhinakhatun
|
00176
|
IDIB000J614
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
sakhinakhatun
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-029-002/6
()
|
1715005029NRG25080620240279356
|
08/06/2024
|
mansah agriya
|
1715005029WL015608
|
mansah agriya
|
00176
|
IDIB000J614
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
mansahagriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DEOSAR
|
MP-15-005-029-002/84
()
|
1715005029NRG25080620240279359
|
08/06/2024
|
subran singh
|
1715005029WL015608
|
subran singh
|
00176
|
IDIB000J614
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
subransingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOSAR
|
MP-15-005-029-002/99
()
|
1715005029NRG25080620240279364
|
08/06/2024
|
taibunnisha
|
1715005029WL015608
|
taibunnisha
|
00176
|
IDIB000J614
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
taibunnisha
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-029-003/14
()
|
1715005029NRG25080620240279368
|
08/06/2024
|
misrilal baiga
|
1715005029WL015608
|
misrilal baiga
|
00176
|
IDIB000J614
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
misrilalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEOSAR
|
MP-15-005-029-003/51
()
|
1715005029NRG25080620240279372
|
08/06/2024
|
ramneras
|
1715005029WL015608
|
ramneras
|
00176
|
IDIB000J614
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramneras
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-029-003/68
()
|
1715005029NRG25080620240279377
|
08/06/2024
|
ramgopal
|
1715005029WL015608
|
ramgopal
|
00176
|
IDIB000J614
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEOSAR
|
MP-15-005-029-003/91
()
|
1715005029NRG25080620240279387
|
08/06/2024
|
chotelal
|
1715005029WL015608
|
chotelal
|
00176
|
IDIB000J614
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
chotelal
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-029-006/21-C
()
|
1715005029NRG25080620240279399
|
08/06/2024
|
kasiram baiga
|
1715005029WL015608
|
kasiram baiga
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
kasirambaiga
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-029-006/28-A
()
|
1715005029NRG25080620240279404
|
08/06/2024
|
butale
|
1715005029WL015608
|
butale
|
00176
|
IDIB000J614
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
butale
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-091-001/1831
()
|
1715005091NRG25080620240280875
|
08/06/2024
|
Shyama
|
1715005091WL015732
|
Shyama
|
00176
|
IDIB000J614
|
243
|
243
|
Processed
|
13/06/2024
|
|
352279644
|
|
Shyama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25524
|
25524
|
|
|
|
|
|
|
|
|
28
|
DEOSAR
|
MP-15-005-001-001/487
()
|
1715005001NRG25070620240278781
|
08/06/2024
|
santosh
|
1715005001WL015557
|
santosh
|
00415
|
SBIN0001262
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOSAR
|
MP-15-005-001-002/231
()
|
1715005001NRG25070620240278784
|
08/06/2024
|
santosh
|
1715005001WL015557
|
santosh
|
00415
|
SBIN0001262
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-056-003/516-A
()
|
1715005056NRG25080620240282393
|
08/06/2024
|
Garima Yadav
|
1715005056WL015832
|
Garima Yadav
|
00415
|
SBIN0001262
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
GarimaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
31
|
DEOSAR
|
MP-15-005-032-001/276-C
()
|
1715005032NRG25080620240282533
|
08/06/2024
|
manoj kumar bais
|
1715005032WL015838
|
manoj kumar bais
|
00415
|
SBIN0003992
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
manojkumarbais
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
DEOSAR
|
MP-15-005-001-002/27
()
|
1715005001NRG25070620240278786
|
08/06/2024
|
virshah
|
1715005001WL015557
|
virshah
|
00415
|
SBIN0007770
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
virshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
DEOSAR
|
MP-15-005-001-002/273
()
|
1715005001NRG25070620240278787
|
08/06/2024
|
ramesh
|
1715005001WL015557
|
ramesh
|
00415
|
SBIN0007770
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramesh
|
FEDERAL BANK(607165)
|
|
34
|
DEOSAR
|
MP-15-005-001-002/34
()
|
1715005001NRG25070620240278788
|
08/06/2024
|
premlal
|
1715005001WL015557
|
premlal
|
00415
|
SBIN0007770
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-001-002/47
()
|
1715005001NRG25070620240278789
|
08/06/2024
|
galbal
|
1715005001WL015557
|
galbal
|
00415
|
SBIN0007770
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
galbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
DEOSAR
|
MP-15-005-001-003/486
()
|
1715005001NRG25070620240278796
|
08/06/2024
|
rajkali
|
1715005001WL015557
|
rajkali
|
00415
|
SBIN0007770
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
rajkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DEOSAR
|
MP-15-005-001-003/55
()
|
1715005001NRG25070620240278798
|
08/06/2024
|
kalavati
|
1715005001WL015557
|
kalavati
|
00415
|
SBIN0007770
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-001-003/55
()
|
1715005001NRG25070620240278797
|
08/06/2024
|
ramkumar
|
1715005001WL015557
|
ramkumar
|
00415
|
SBIN0007770
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-004-001/147
()
|
1715005004NRG25080620240281204
|
08/06/2024
|
rampratap
|
1715005004WL015769
|
rampratap
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-004-001/20-A
()
|
1715005004NRG25080620240281207
|
08/06/2024
|
Rajbahadur
|
1715005004WL015769
|
Rajbahadur
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-004-001/5-A
()
|
1715005004NRG25080620240281210
|
08/06/2024
|
Geeta
|
1715005004WL015769
|
Geeta
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-004-001/5-B
()
|
1715005004NRG25080620240281211
|
08/06/2024
|
rajman
|
1715005004WL015769
|
rajman
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
rajman
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOSAR
|
MP-15-005-029-002/126
()
|
1715005029NRG25080620240279332
|
08/06/2024
|
ramsubhag
|
1715005029WL015608
|
ramsubhag
|
00415
|
SBIN0007770
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramsubhag
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DEOSAR
|
MP-15-005-029-002/134-B
()
|
1715005029NRG25080620240279336
|
08/06/2024
|
rahimbax
|
1715005029WL015608
|
rahimbax
|
00415
|
SBIN0007770
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
rahimbax
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOSAR
|
MP-15-005-029-002/46-B
()
|
1715005029NRG25080620240279351
|
08/06/2024
|
shiv partap
|
1715005029WL015608
|
shiv partap
|
00415
|
SBIN0007770
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
shivpartap
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOSAR
|
MP-15-005-029-003/12-B
()
|
1715005029NRG25080620240279367
|
08/06/2024
|
jamaludin
|
1715005029WL015608
|
jamaludin
|
00415
|
SBIN0007770
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
jamaludin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
DEOSAR
|
MP-15-005-029-003/90-C
()
|
1715005029NRG25080620240279384
|
08/06/2024
|
santika parsad
|
1715005029WL015608
|
santika parsad
|
00415
|
SBIN0007770
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
santikaparsad
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOSAR
|
MP-15-005-029-003/91-A
()
|
1715005029NRG25080620240279389
|
08/06/2024
|
ramlal
|
1715005029WL015608
|
ramlal
|
00415
|
SBIN0007770
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-029-006/16-D
()
|
1715005029NRG25080620240279396
|
08/06/2024
|
jawahar singh
|
1715005029WL015608
|
jawahar singh
|
00415
|
SBIN0007770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
jawaharsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-029-006/71
()
|
1715005029NRG25080620240279410
|
08/06/2024
|
Ramesh baiga
|
1715005029WL015608
|
Ramesh baiga
|
00415
|
SBIN0007770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
Rameshbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20682
|
20682
|
|
|
|
|
|
|
|
|
51
|
DEOSAR
|
MP-15-005-001-002/10-D
()
|
1715005001NRG25070620240278782
|
08/06/2024
|
ramgopal
|
1715005001WL015557
|
ramgopal
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOSAR
|
MP-15-005-001-002/156-A
()
|
1715005001NRG25070620240278783
|
08/06/2024
|
brihaspati
|
1715005001WL015557
|
brihaspati
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
brihaspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
DEOSAR
|
MP-15-005-001-002/254-B
()
|
1715005001NRG25070620240278785
|
08/06/2024
|
babole
|
1715005001WL015557
|
babole
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
babole
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOSAR
|
MP-15-005-001-002/552
()
|
1715005001NRG25070620240278791
|
08/06/2024
|
anamika
|
1715005001WL015557
|
anamika
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOSAR
|
MP-15-005-001-002/72-B
()
|
1715005001NRG25070620240278792
|
08/06/2024
|
soniya panika
|
1715005001WL015557
|
soniya panika
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
soniyapanika
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOSAR
|
MP-15-005-001-003/214-A
()
|
1715005001NRG25070620240278794
|
08/06/2024
|
ramesh
|
1715005001WL015557
|
ramesh
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOSAR
|
MP-15-005-001-003/34
()
|
1715005001NRG25070620240278795
|
08/06/2024
|
mahgu
|
1715005001WL015557
|
mahgu
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
mahgu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
DEOSAR
|
MP-15-005-001-003/685-C
()
|
1715005001NRG25070620240278800
|
08/06/2024
|
pankali
|
1715005001WL015557
|
pankali
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
pankali
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOSAR
|
MP-15-005-001-003/685-C
()
|
1715005001NRG25070620240278799
|
08/06/2024
|
shankar
|
1715005001WL015557
|
shankar
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-001-003/74-A
()
|
1715005001NRG25070620240278802
|
08/06/2024
|
foolkumari
|
1715005001WL015557
|
foolkumari
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
foolkumari
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-001-003/74-A
()
|
1715005001NRG25070620240278801
|
08/06/2024
|
ramkaran
|
1715005001WL015557
|
ramkaran
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-004-001/112-C
()
|
1715005004NRG25080620240281202
|
08/06/2024
|
anand
|
1715005004WL015769
|
anand
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-004-001/121-B
()
|
1715005004NRG25080620240281203
|
08/06/2024
|
Rajbahadur saket
|
1715005004WL015769
|
Rajbahadur saket
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Rajbahadursaket
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-004-001/151
()
|
1715005004NRG25080620240281205
|
08/06/2024
|
BIRBAHADUR
|
1715005004WL015769
|
BIRBAHADUR
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
BIRBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-004-001/197-A
()
|
1715005004NRG25080620240281206
|
08/06/2024
|
meer bai
|
1715005004WL015769
|
meer bai
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
meerbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-004-001/46-B
()
|
1715005004NRG25080620240281208
|
08/06/2024
|
Rampal singh
|
1715005004WL015769
|
Rampal singh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Rampalsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-004-001/46-D
()
|
1715005004NRG25080620240281209
|
08/06/2024
|
shivnarayan singh
|
1715005004WL015769
|
shivnarayan singh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
shivnarayansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-004-001/51-A
()
|
1715005004NRG25080620240281212
|
08/06/2024
|
sanjay
|
1715005004WL015769
|
sanjay
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-004-001/51-B
()
|
1715005004NRG25080620240281214
|
08/06/2024
|
buddhsen
|
1715005004WL015769
|
buddhsen
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
buddhsen
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-004-001/51-B
()
|
1715005004NRG25080620240281213
|
08/06/2024
|
rajaua
|
1715005004WL015769
|
rajaua
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
rajaua
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-004-001/51-C
()
|
1715005004NRG25080620240281216
|
08/06/2024
|
gulabkali saket
|
1715005004WL015769
|
gulabkali saket
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
gulabkalisaket
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-004-001/51-C
()
|
1715005004NRG25080620240281215
|
08/06/2024
|
raju saket
|
1715005004WL015769
|
raju saket
|
00415
|
SBIN0010534
|
1215
|
1215
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DEOSAR
|
MP-15-005-004-001/57
()
|
1715005004NRG25080620240281218
|
08/06/2024
|
MUNNI
|
1715005004WL015769
|
MUNNI
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-004-001/57
()
|
1715005004NRG25080620240281217
|
08/06/2024
|
Teerath
|
1715005004WL015769
|
Teerath
|
00415
|
SBIN0010534
|
1215
|
1215
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DEOSAR
|
MP-15-005-004-001/97-A
()
|
1715005004NRG25080620240281219
|
08/06/2024
|
Tejbali singh
|
1715005004WL015769
|
Tejbali singh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Tejbalisingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-004-001/97-A
()
|
1715005004NRG25080620240281220
|
08/06/2024
|
Tijwa singh
|
1715005004WL015769
|
Tijwa singh
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Tijwasingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-004-001/98-D
()
|
1715005004NRG25080620240281221
|
08/06/2024
|
akrual
|
1715005004WL015769
|
akrual
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
akrual
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-014-004/159-D
()
|
1715005014NRG25060620240269677
|
08/06/2024
|
lokusha
|
1715005014WL015075
|
lokusha
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
lokusha
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-014-004/159-D
()
|
1715005014NRG25060620240269678
|
08/06/2024
|
sonu
|
1715005014WL015075
|
sonu
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DEOSAR
|
MP-15-005-018-002/315-A
()
|
1715005018NRG25070620240278997
|
08/06/2024
|
Mohammad khalil
|
1715005018WL015577
|
Mohammad khalil
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
Mohammadkhalil
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-018-002/74
()
|
1715005018NRG25070620240279000
|
08/06/2024
|
shyamkali
|
1715005018WL015577
|
shyamkali
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOSAR
|
MP-15-005-029-001/122-C
()
|
1715005029NRG25080620240279302
|
08/06/2024
|
susila
|
1715005029WL015608
|
susila
|
00415
|
SBIN0010534
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
susila
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-029-002/121
()
|
1715005029NRG25080620240279324
|
08/06/2024
|
hafijan
|
1715005029WL015608
|
hafijan
|
00415
|
SBIN0010534
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
hafijan
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOSAR
|
MP-15-005-029-002/121-A
()
|
1715005029NRG25080620240279325
|
08/06/2024
|
guldhar
|
1715005029WL015608
|
guldhar
|
00415
|
SBIN0010534
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
guldhar
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-029-003/4
()
|
1715005029NRG25080620240279371
|
08/06/2024
|
lale ram baiga
|
1715005029WL015608
|
lale ram baiga
|
00415
|
SBIN0010534
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
lalerambaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOSAR
|
MP-15-005-029-006/16-B
()
|
1715005029NRG25080620240279395
|
08/06/2024
|
chotelal singh
|
1715005029WL015608
|
chotelal singh
|
00415
|
SBIN0010534
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
chotelalsingh
|
IDBI BANK(607095)
|
|
87
|
DEOSAR
|
MP-15-005-056-001/37-A
()
|
1715005056NRG25080620240282350
|
08/06/2024
|
Jagmatiya
|
1715005056WL015832
|
Jagmatiya
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Jagmatiya
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-056-001/37-A
()
|
1715005056NRG25080620240282351
|
08/06/2024
|
Nitpat
|
1715005056WL015832
|
Nitpat
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Nitpat
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-056-003/5-B
()
|
1715005056NRG25080620240282444
|
08/06/2024
|
Subhagiya
|
1715005056WL015833
|
Subhagiya
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Subhagiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45333
|
45333
|
|
|
|
|
|
|
|
|
90
|
DEOSAR
|
MP-15-005-029-002/145-A
()
|
1715005029NRG25080620240279340
|
08/06/2024
|
Kiran kumari Baiga
|
1715005029WL015608
|
Kiran kumari Baiga
|
00415
|
SBIN0012272
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
KirankumariBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
91
|
DEOSAR
|
MP-15-005-029-003/90-D
()
|
1715005029NRG25080620240279386
|
08/06/2024
|
PINKLA DEVI VAIS
|
1715005029WL015608
|
PINKLA DEVI VAIS
|
00415
|
SBIN0014509
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
PINKLADEVIVAIS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
92
|
DEOSAR
|
MP-15-005-032-001/327-B
()
|
1715005032NRG25080620240282534
|
08/06/2024
|
hari shankar bais
|
1715005032WL015838
|
hari shankar bais
|
00415
|
SBIN0014510
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
harishankarbais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
93
|
DEOSAR
|
MP-15-005-076-001/14
()
|
1715005076NRG25080620240281819
|
08/06/2024
|
guruprasad
|
1715005076WL015796
|
guruprasad
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
guruprasad
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-076-001/14
()
|
1715005076NRG25080620240281820
|
08/06/2024
|
munni
|
1715005076WL015796
|
munni
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEOSAR
|
MP-15-005-076-001/153-A
()
|
1715005076NRG25080620240281821
|
08/06/2024
|
rajkumar
|
1715005076WL015796
|
rajkumar
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEOSAR
|
MP-15-005-076-001/157
()
|
1715005076NRG25080620240281822
|
08/06/2024
|
Foolbai
|
1715005076WL015796
|
Foolbai
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
Foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEOSAR
|
MP-15-005-076-001/200-A
()
|
1715005076NRG25080620240281823
|
08/06/2024
|
ramlallu
|
1715005076WL015796
|
ramlallu
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-076-001/200-B
()
|
1715005076NRG25080620240281824
|
08/06/2024
|
lolar
|
1715005076WL015796
|
lolar
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
lolar
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOSAR
|
MP-15-005-076-001/22
()
|
1715005076NRG25080620240281825
|
08/06/2024
|
raban
|
1715005076WL015796
|
raban
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
raban
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-076-001/22-A
()
|
1715005076NRG25080620240281826
|
08/06/2024
|
rukmun singh
|
1715005076WL015796
|
rukmun singh
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
rukmunsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-076-001/234-B
()
|
1715005076NRG25080620240281827
|
08/06/2024
|
sivam
|
1715005076WL015796
|
sivam
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
sivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEOSAR
|
MP-15-005-076-001/236-B
()
|
1715005076NRG25080620240281828
|
08/06/2024
|
manmohan
|
1715005076WL015796
|
manmohan
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
manmohan
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-076-001/253
()
|
1715005076NRG25080620240281829
|
08/06/2024
|
rampati
|
1715005076WL015796
|
rampati
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-076-001/253-B
()
|
1715005076NRG25080620240281830
|
08/06/2024
|
heramani
|
1715005076WL015796
|
heramani
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
heramani
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-076-001/256
()
|
1715005076NRG25080620240281831
|
08/06/2024
|
phoolbai
|
1715005076WL015796
|
phoolbai
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
phoolbai
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-076-001/256
()
|
1715005076NRG25080620240281832
|
08/06/2024
|
umesh
|
1715005076WL015796
|
umesh
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-076-001/259-B
()
|
1715005076NRG25080620240281833
|
08/06/2024
|
sukhmaan
|
1715005076WL015796
|
sukhmaan
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
sukhmaan
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-076-001/259-B
()
|
1715005076NRG25080620240281834
|
08/06/2024
|
suman
|
1715005076WL015796
|
suman
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEOSAR
|
MP-15-005-076-001/259-C
()
|
1715005076NRG25080620240281835
|
08/06/2024
|
budhraj
|
1715005076WL015796
|
budhraj
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
budhraj
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-076-001/272
()
|
1715005076NRG25080620240281837
|
08/06/2024
|
jabar singh
|
1715005076WL015796
|
jabar singh
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
jabarsingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-076-001/272
()
|
1715005076NRG25080620240281836
|
08/06/2024
|
sukhrajua
|
1715005076WL015796
|
sukhrajua
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
sukhrajua
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-076-001/311
()
|
1715005076NRG25080620240281838
|
08/06/2024
|
badri singh
|
1715005076WL015796
|
badri singh
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
badrisingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-087-001/25
()
|
1715005087NRG25080620240281088
|
08/06/2024
|
Chatradhari Yadav
|
1715005087WL015755
|
Chatradhari Yadav
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
ChatradhariYadav
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-087-001/25
()
|
1715005087NRG25080620240281089
|
08/06/2024
|
Kalavati Yadav
|
1715005087WL015755
|
Kalavati Yadav
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
KalavatiYadav
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-087-001/466
()
|
1715005087NRG25080620240281091
|
08/06/2024
|
rajendra
|
1715005087WL015755
|
rajendra
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-087-001/466
()
|
1715005087NRG25080620240281090
|
08/06/2024
|
rajendra
|
1715005087WL015755
|
rajendra
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEOSAR
|
MP-15-005-087-001/572
()
|
1715005087NRG25080620240281087
|
08/06/2024
|
nilam
|
1715005087WL015754
|
nilam
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
nilam
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-087-001/572
()
|
1715005087NRG25080620240281086
|
08/06/2024
|
nilam yadav
|
1715005087WL015754
|
nilam yadav
|
00468
|
UBIN0539759
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
nilamyadav
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-087-001/59
()
|
1715005087NRG25080620240281092
|
08/06/2024
|
Ramraj Kushwaha
|
1715005087WL015755
|
Ramraj Kushwaha
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
RamrajKushwaha
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-087-001/59
()
|
1715005087NRG25080620240281093
|
08/06/2024
|
Ramrati Kushwaha
|
1715005087WL015755
|
Ramrati Kushwaha
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
RamratiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEOSAR
|
MP-15-005-087-001/603
()
|
1715005087NRG25080620240281094
|
08/06/2024
|
ramlal
|
1715005087WL015755
|
ramlal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-087-001/604
()
|
1715005087NRG25080620240281095
|
08/06/2024
|
Lalita
|
1715005087WL015755
|
Lalita
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-087-001/61
()
|
1715005087NRG25080620240281096
|
08/06/2024
|
kasinath
|
1715005087WL015755
|
kasinath
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
kasinath
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-087-001/61
()
|
1715005087NRG25080620240281097
|
08/06/2024
|
kasinath
|
1715005087WL015755
|
kasinath
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
kasinath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
125
|
DEOSAR
|
MP-15-005-004-001/1109-C
()
|
1715005004NRG25080620240281201
|
08/06/2024
|
LALSAHAB SINGH
|
1715005004WL015769
|
LALSAHAB SINGH
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
LALSAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEOSAR
|
MP-15-005-014-002/105
()
|
1715005014NRG25060620240269674
|
08/06/2024
|
gopal prasad
|
1715005014WL015075
|
gopal prasad
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
gopalprasad
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-014-002/118-C
()
|
1715005014NRG25060620240269675
|
08/06/2024
|
Ramlal Singh
|
1715005014WL015075
|
Ramlal Singh
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
RamlalSingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-014-002/118-C
()
|
1715005014NRG25060620240269676
|
08/06/2024
|
Saymvati
|
1715005014WL015075
|
Saymvati
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
Saymvati
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEOSAR
|
MP-15-005-018-002/306
()
|
1715005018NRG25070620240278994
|
08/06/2024
|
Vinay
|
1715005018WL015577
|
Vinay
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
Vinay
|
INDIAN BANK(607105)
|
|
130
|
DEOSAR
|
MP-15-005-029-001/111-D
()
|
1715005029NRG25080620240279297
|
08/06/2024
|
RAM PRATAP VAISHYA
|
1715005029WL015608
|
RAM PRATAP VAISHYA
|
00468
|
UBIN0541770
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
RAMPRATAPVAISHYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-029-001/122-A
()
|
1715005029NRG25080620240279301
|
08/06/2024
|
narayandas
|
1715005029WL015608
|
narayandas
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
narayandas
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-029-001/124-C
()
|
1715005029NRG25080620240279303
|
08/06/2024
|
rajesh kumar
|
1715005029WL015608
|
rajesh kumar
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEOSAR
|
MP-15-005-029-001/13-C
()
|
1715005029NRG25080620240279305
|
08/06/2024
|
bijay bahadur baiga
|
1715005029WL015608
|
bijay bahadur baiga
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
bijaybahadurbaiga
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-029-001/13-C
()
|
1715005029NRG25080620240279304
|
08/06/2024
|
ramvati
|
1715005029WL015608
|
ramvati
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-029-001/36-A
()
|
1715005029NRG25080620240279313
|
08/06/2024
|
navratan singh
|
1715005029WL015608
|
navratan singh
|
00468
|
UBIN0541770
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
navratansingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-029-002/100-D
()
|
1715005029NRG25080620240279321
|
08/06/2024
|
tharunisha
|
1715005029WL015608
|
tharunisha
|
00468
|
UBIN0541770
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
tharunisha
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-029-002/121-B
()
|
1715005029NRG25080620240279327
|
08/06/2024
|
sahid mo
|
1715005029WL015608
|
sahid mo
|
00468
|
UBIN0541770
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
sahidmo
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-029-002/122
()
|
1715005029NRG25080620240279330
|
08/06/2024
|
jagamati
|
1715005029WL015608
|
jagamati
|
00468
|
UBIN0541770
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
jagamati
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-029-003/63-A
()
|
1715005029NRG25080620240279376
|
08/06/2024
|
sita
|
1715005029WL015608
|
sita
|
00468
|
UBIN0541770
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-029-003/90-A
()
|
1715005029NRG25080620240279382
|
08/06/2024
|
arti bais
|
1715005029WL015608
|
arti bais
|
00468
|
UBIN0541770
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
artibais
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-029-003/90-C
()
|
1715005029NRG25080620240279385
|
08/06/2024
|
bandana bais
|
1715005029WL015608
|
bandana bais
|
00468
|
UBIN0541770
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
bandanabais
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-029-003/91-B
()
|
1715005029NRG25080620240279391
|
08/06/2024
|
dipak kumar vaishya
|
1715005029WL015608
|
dipak kumar vaishya
|
00468
|
UBIN0541770
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
dipakkumarvaishya
|
INDIAN BANK(607105)
|
|
143
|
DEOSAR
|
MP-15-005-029-006/25
()
|
1715005029NRG25080620240279402
|
08/06/2024
|
arjun baiga
|
1715005029WL015608
|
arjun baiga
|
00468
|
UBIN0541770
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
arjunbaiga
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-056-003/124-A
()
|
1715005056NRG25080620240282426
|
08/06/2024
|
seetabati
|
1715005056WL015833
|
seetabati
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
seetabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
145
|
DEOSAR
|
MP-15-005-032-001/215-A
()
|
1715005032NRG25080620240282527
|
08/06/2024
|
dinesh
|
1715005032WL015838
|
dinesh
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEOSAR
|
MP-15-005-032-001/247-C
()
|
1715005032NRG25080620240282529
|
08/06/2024
|
ajay
|
1715005032WL015838
|
ajay
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEOSAR
|
MP-15-005-032-001/276
()
|
1715005032NRG25080620240282532
|
08/06/2024
|
prakash narayan
|
1715005032WL015838
|
prakash narayan
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
prakashnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
148
|
DEOSAR
|
MP-15-005-029-003/74-C
()
|
1715005029NRG25080620240279378
|
08/06/2024
|
USHA
|
1715005029WL015608
|
USHA
|
00468
|
UBIN0549045
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
149
|
DEOSAR
|
MP-15-005-056-001/1-B
()
|
1715005056NRG25080620240282406
|
08/06/2024
|
Rambati Singh
|
1715005056WL015833
|
Rambati Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
RambatiSingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-056-001/1-C
()
|
1715005056NRG25080620240282345
|
08/06/2024
|
Dhrmjeet Singh
|
1715005056WL015832
|
Dhrmjeet Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
DhrmjeetSingh
|
PUNJAB & SIND BANK(607087)
|
|
151
|
DEOSAR
|
MP-15-005-056-001/183
()
|
1715005056NRG25080620240282407
|
08/06/2024
|
rajkali singh
|
1715005056WL015833
|
rajkali singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
rajkalisingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-056-001/185
()
|
1715005056NRG25080620240282346
|
08/06/2024
|
jamahir singh
|
1715005056WL015832
|
jamahir singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
jamahirsingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-056-001/186
()
|
1715005056NRG25080620240282347
|
08/06/2024
|
rambati
|
1715005056WL015832
|
rambati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-056-001/190-A
()
|
1715005056NRG25080620240282348
|
08/06/2024
|
bhaiyalal
|
1715005056WL015832
|
bhaiyalal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-056-001/2-A
()
|
1715005056NRG25080620240282408
|
08/06/2024
|
Anarkali Singh
|
1715005056WL015833
|
Anarkali Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
AnarkaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEOSAR
|
MP-15-005-056-001/2-B
()
|
1715005056NRG25080620240282409
|
08/06/2024
|
Sangita Agariya
|
1715005056WL015833
|
Sangita Agariya
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
SangitaAgariya
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-056-001/2-C
()
|
1715005056NRG25080620240282410
|
08/06/2024
|
Sunita Singh
|
1715005056WL015833
|
Sunita Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
SunitaSingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-056-001/2-D
()
|
1715005056NRG25080620240282411
|
08/06/2024
|
Rajmatiya Singh
|
1715005056WL015833
|
Rajmatiya Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
RajmatiyaSingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-056-001/3-B
()
|
1715005056NRG25080620240282412
|
08/06/2024
|
Ram Singh
|
1715005056WL015833
|
Ram Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-056-001/31-A
()
|
1715005056NRG25080620240282349
|
08/06/2024
|
sundari singh
|
1715005056WL015832
|
sundari singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
sundarisingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-056-001/38-A
()
|
1715005056NRG25080620240282352
|
08/06/2024
|
raguvar singh
|
1715005056WL015832
|
raguvar singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
raguvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEOSAR
|
MP-15-005-056-001/51
()
|
1715005056NRG25080620240282413
|
08/06/2024
|
baijnath
|
1715005056WL015833
|
baijnath
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-056-001/532
()
|
1715005056NRG25080620240282414
|
08/06/2024
|
rampati singh
|
1715005056WL015833
|
rampati singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
rampatisingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-056-001/535
()
|
1715005056NRG25080620240282415
|
08/06/2024
|
rajypal singh
|
1715005056WL015833
|
rajypal singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
rajypalsingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-056-001/57
()
|
1715005056NRG25080620240282353
|
08/06/2024
|
lolat
|
1715005056WL015832
|
lolat
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
lolat
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-056-001/61-B
()
|
1715005056NRG25080620240282354
|
08/06/2024
|
amol singh
|
1715005056WL015832
|
amol singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
amolsingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-056-002/15
()
|
1715005056NRG25080620240282356
|
08/06/2024
|
teerath
|
1715005056WL015832
|
teerath
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
teerath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEOSAR
|
MP-15-005-056-002/34-C
()
|
1715005056NRG25080620240282357
|
08/06/2024
|
Nirase Agariya
|
1715005056WL015832
|
Nirase Agariya
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
NiraseAgariya
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-056-002/36
()
|
1715005056NRG25080620240282359
|
08/06/2024
|
bhobho
|
1715005056WL015832
|
bhobho
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
bhobho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEOSAR
|
MP-15-005-056-002/36
()
|
1715005056NRG25080620240282358
|
08/06/2024
|
harihar
|
1715005056WL015832
|
harihar
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
harihar
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-056-002/69
()
|
1715005056NRG25080620240282360
|
08/06/2024
|
indrapal
|
1715005056WL015832
|
indrapal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
indrapal
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-056-003/1-B
()
|
1715005056NRG25080620240282419
|
08/06/2024
|
Phoolmati Singh
|
1715005056WL015833
|
Phoolmati Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
PhoolmatiSingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-056-003/100
()
|
1715005056NRG25080620240282362
|
08/06/2024
|
naresh
|
1715005056WL015832
|
naresh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-056-003/102-A
()
|
1715005056NRG25080620240282363
|
08/06/2024
|
ratan
|
1715005056WL015832
|
ratan
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
ratan
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-056-003/103
()
|
1715005056NRG25080620240282420
|
08/06/2024
|
ashok
|
1715005056WL015833
|
ashok
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-056-003/113-D
()
|
1715005056NRG25080620240282364
|
08/06/2024
|
Jitendra Sen
|
1715005056WL015832
|
Jitendra Sen
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
JitendraSen
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-056-003/1137
()
|
1715005056NRG25080620240282421
|
08/06/2024
|
samaliya
|
1715005056WL015833
|
samaliya
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
samaliya
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-056-003/1138
()
|
1715005056NRG25080620240282422
|
08/06/2024
|
kunjlal singh
|
1715005056WL015833
|
kunjlal singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
kunjlalsingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-056-003/1139
()
|
1715005056NRG25080620240282423
|
08/06/2024
|
shyamkali singh
|
1715005056WL015833
|
shyamkali singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-056-003/1144
()
|
1715005056NRG25080620240282365
|
08/06/2024
|
karuna
|
1715005056WL015832
|
karuna
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
karuna
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-056-003/1148
()
|
1715005056NRG25080620240282425
|
08/06/2024
|
rajkaran
|
1715005056WL015833
|
rajkaran
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
rajkaran
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-056-003/119
()
|
1715005056NRG25080620240282366
|
08/06/2024
|
Munni devi
|
1715005056WL015832
|
Munni devi
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Munnidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
DEOSAR
|
MP-15-005-056-003/125-A
()
|
1715005056NRG25080620240282427
|
08/06/2024
|
lala
|
1715005056WL015833
|
lala
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
lala
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-056-003/125-C
()
|
1715005056NRG25080620240282428
|
08/06/2024
|
lalli
|
1715005056WL015833
|
lalli
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-056-003/126-C
()
|
1715005056NRG25080620240282429
|
08/06/2024
|
munnu bai
|
1715005056WL015833
|
munnu bai
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
munnubai
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-056-003/128-B
()
|
1715005056NRG25080620240282369
|
08/06/2024
|
phulakumari
|
1715005056WL015832
|
phulakumari
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
phulakumari
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-056-003/129-A
()
|
1715005056NRG25080620240282370
|
08/06/2024
|
belakali
|
1715005056WL015832
|
belakali
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-056-003/129-A
()
|
1715005056NRG25080620240282371
|
08/06/2024
|
ramchandra
|
1715005056WL015832
|
ramchandra
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramchandra
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-056-003/13-B
()
|
1715005056NRG25080620240282430
|
08/06/2024
|
Siya Devi
|
1715005056WL015833
|
Siya Devi
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
SiyaDevi
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-056-003/13-C
()
|
1715005056NRG25080620240282431
|
08/06/2024
|
Shrimati
|
1715005056WL015833
|
Shrimati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Shrimati
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-056-003/138-C
()
|
1715005056NRG25080620240282433
|
08/06/2024
|
Sarojvati Singh
|
1715005056WL015833
|
Sarojvati Singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
SarojvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-056-003/138-C
()
|
1715005056NRG25080620240282432
|
08/06/2024
|
Someshwar Singh Gond
|
1715005056WL015833
|
Someshwar Singh Gond
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
SomeshwarSinghGond
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-056-003/148
()
|
1715005056NRG25080620240282372
|
08/06/2024
|
udaybhan
|
1715005056WL015832
|
udaybhan
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
udaybhan
|
ICICI BANK LTD(508534)
|
|
194
|
DEOSAR
|
MP-15-005-056-003/153-B
()
|
1715005056NRG25080620240282434
|
08/06/2024
|
Ganesh Prasad Yadav
|
1715005056WL015833
|
Ganesh Prasad Yadav
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
GaneshPrasadYadav
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-056-003/154
()
|
1715005056NRG25080620240282435
|
08/06/2024
|
panjab
|
1715005056WL015833
|
panjab
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
panjab
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-056-003/156-A
()
|
1715005056NRG25080620240282373
|
08/06/2024
|
balraj
|
1715005056WL015832
|
balraj
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
balraj
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-056-003/158
()
|
1715005056NRG25080620240282374
|
08/06/2024
|
lalji
|
1715005056WL015832
|
lalji
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-056-003/17
()
|
1715005056NRG25080620240282376
|
08/06/2024
|
fulkumar
|
1715005056WL015832
|
fulkumar
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
fulkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEOSAR
|
MP-15-005-056-003/17
()
|
1715005056NRG25080620240282375
|
08/06/2024
|
rampati
|
1715005056WL015832
|
rampati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
rampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEOSAR
|
MP-15-005-056-003/18-B
()
|
1715005056NRG25080620240282377
|
08/06/2024
|
geeta devi yadav
|
1715005056WL015832
|
geeta devi yadav
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
geetadeviyadav
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-056-003/181-B
()
|
1715005056NRG25080620240282378
|
08/06/2024
|
bitti saket
|
1715005056WL015832
|
bitti saket
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
bittisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEOSAR
|
MP-15-005-056-003/182
()
|
1715005056NRG25080620240282379
|
08/06/2024
|
shivprasad
|
1715005056WL015832
|
shivprasad
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEOSAR
|
MP-15-005-056-003/19-D
()
|
1715005056NRG25080620240282380
|
08/06/2024
|
lalita yadav
|
1715005056WL015832
|
lalita yadav
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
lalitayadav
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-056-003/199-B
()
|
1715005056NRG25080620240282381
|
08/06/2024
|
indrapati
|
1715005056WL015832
|
indrapati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
indrapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
DEOSAR
|
MP-15-005-056-003/20-B
()
|
1715005056NRG25080620240282436
|
08/06/2024
|
piyare lal
|
1715005056WL015833
|
piyare lal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
piyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEOSAR
|
MP-15-005-056-003/201-A
()
|
1715005056NRG25080620240282382
|
08/06/2024
|
shyambati
|
1715005056WL015832
|
shyambati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
shyambati
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-056-003/21-A
()
|
1715005056NRG25080620240282383
|
08/06/2024
|
mahender
|
1715005056WL015832
|
mahender
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
mahender
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEOSAR
|
MP-15-005-056-003/21-A
()
|
1715005056NRG25080620240282437
|
08/06/2024
|
savitri
|
1715005056WL015833
|
savitri
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOSAR
|
MP-15-005-056-003/219-D
()
|
1715005056NRG25080620240282384
|
08/06/2024
|
chhotelal
|
1715005056WL015832
|
chhotelal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEOSAR
|
MP-15-005-056-003/219-D
()
|
1715005056NRG25080620240282438
|
08/06/2024
|
Savitri
|
1715005056WL015833
|
Savitri
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEOSAR
|
MP-15-005-056-003/23-D
()
|
1715005056NRG25080620240282439
|
08/06/2024
|
Durendr Agariya
|
1715005056WL015833
|
Durendr Agariya
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
DurendrAgariya
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-056-003/248
()
|
1715005056NRG25080620240282440
|
08/06/2024
|
hemant
|
1715005056WL015833
|
hemant
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
hemant
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-056-003/248
()
|
1715005056NRG25080620240282441
|
08/06/2024
|
hemant
|
1715005056WL015833
|
hemant
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
hemant
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-056-003/34-A
()
|
1715005056NRG25080620240282385
|
08/06/2024
|
butee
|
1715005056WL015832
|
butee
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
butee
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-056-003/372
()
|
1715005056NRG25080620240282386
|
08/06/2024
|
mahendra
|
1715005056WL015832
|
mahendra
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOSAR
|
MP-15-005-056-003/396
()
|
1715005056NRG25080620240282387
|
08/06/2024
|
lalman
|
1715005056WL015832
|
lalman
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
lalman
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOSAR
|
MP-15-005-056-003/42
()
|
1715005056NRG25080620240282442
|
08/06/2024
|
semlal
|
1715005056WL015833
|
semlal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
semlal
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOSAR
|
MP-15-005-056-003/43-B
()
|
1715005056NRG25080620240282388
|
08/06/2024
|
lola
|
1715005056WL015832
|
lola
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
lola
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOSAR
|
MP-15-005-056-003/46
()
|
1715005056NRG25080620240282443
|
08/06/2024
|
bagholan
|
1715005056WL015833
|
bagholan
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
bagholan
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-056-003/50-B
()
|
1715005056NRG25080620240282389
|
08/06/2024
|
makund
|
1715005056WL015832
|
makund
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
makund
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEOSAR
|
MP-15-005-056-003/500
()
|
1715005056NRG25080620240282390
|
08/06/2024
|
krishna kumar yadav
|
1715005056WL015832
|
krishna kumar yadav
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
krishnakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEOSAR
|
MP-15-005-056-003/500-B
()
|
1715005056NRG25080620240282391
|
08/06/2024
|
Pran Nath yadav
|
1715005056WL015832
|
Pran Nath yadav
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
PranNathyadav
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOSAR
|
MP-15-005-056-003/502
()
|
1715005056NRG25080620240282446
|
08/06/2024
|
santosh
|
1715005056WL015833
|
santosh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEOSAR
|
MP-15-005-056-003/502
()
|
1715005056NRG25080620240282447
|
08/06/2024
|
santosh
|
1715005056WL015833
|
santosh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOSAR
|
MP-15-005-056-003/515-D
()
|
1715005056NRG25080620240282448
|
08/06/2024
|
savita yadav
|
1715005056WL015833
|
savita yadav
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
savitayadav
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOSAR
|
MP-15-005-056-003/516
()
|
1715005056NRG25080620240282392
|
08/06/2024
|
suresh kumar yadav
|
1715005056WL015832
|
suresh kumar yadav
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
sureshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOSAR
|
MP-15-005-056-003/525
()
|
1715005056NRG25080620240282394
|
08/06/2024
|
Ramsay
|
1715005056WL015832
|
Ramsay
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Ramsay
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOSAR
|
MP-15-005-056-003/526
()
|
1715005056NRG25080620240282449
|
08/06/2024
|
mangal agariya
|
1715005056WL015833
|
mangal agariya
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
mangalagariya
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEOSAR
|
MP-15-005-056-003/541
()
|
1715005056NRG25080620240282450
|
08/06/2024
|
premlal
|
1715005056WL015833
|
premlal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEOSAR
|
MP-15-005-056-003/544
()
|
1715005056NRG25080620240282451
|
08/06/2024
|
kaleswar
|
1715005056WL015833
|
kaleswar
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
kaleswar
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEOSAR
|
MP-15-005-056-003/55
()
|
1715005056NRG25080620240282395
|
08/06/2024
|
ramsahay
|
1715005056WL015832
|
ramsahay
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramsahay
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEOSAR
|
MP-15-005-056-003/550
()
|
1715005056NRG25080620240282452
|
08/06/2024
|
ramlal
|
1715005056WL015833
|
ramlal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOSAR
|
MP-15-005-056-003/550
()
|
1715005056NRG25080620240282453
|
08/06/2024
|
ramlal
|
1715005056WL015833
|
ramlal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
DEOSAR
|
MP-15-005-056-003/552
()
|
1715005056NRG25080620240282396
|
08/06/2024
|
jaykaran
|
1715005056WL015832
|
jaykaran
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
jaykaran
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOSAR
|
MP-15-005-056-003/554
()
|
1715005056NRG25080620240282454
|
08/06/2024
|
shobhnath kol
|
1715005056WL015833
|
shobhnath kol
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
shobhnathkol
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOSAR
|
MP-15-005-056-003/554-A
()
|
1715005056NRG25080620240282455
|
08/06/2024
|
bitti
|
1715005056WL015833
|
bitti
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
bitti
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEOSAR
|
MP-15-005-056-003/557
()
|
1715005056NRG25080620240282456
|
08/06/2024
|
rampal saket
|
1715005056WL015833
|
rampal saket
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
rampalsaket
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEOSAR
|
MP-15-005-056-003/561
()
|
1715005056NRG25080620240282457
|
08/06/2024
|
baijnath agariya
|
1715005056WL015833
|
baijnath agariya
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
baijnathagariya
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEOSAR
|
MP-15-005-056-003/565
()
|
1715005056NRG25080620240282458
|
08/06/2024
|
syamkali panika
|
1715005056WL015833
|
syamkali panika
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
syamkalipanika
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEOSAR
|
MP-15-005-056-003/572
()
|
1715005056NRG25080620240282397
|
08/06/2024
|
kamleswar
|
1715005056WL015832
|
kamleswar
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
kamleswar
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEOSAR
|
MP-15-005-056-003/590
()
|
1715005056NRG25080620240282398
|
08/06/2024
|
yadunath singh
|
1715005056WL015832
|
yadunath singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
yadunathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEOSAR
|
MP-15-005-056-003/597
()
|
1715005056NRG25080620240282399
|
08/06/2024
|
arjun
|
1715005056WL015832
|
arjun
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEOSAR
|
MP-15-005-056-003/612
()
|
1715005056NRG25080620240282459
|
08/06/2024
|
Aniket Kumar Gupta
|
1715005056WL015833
|
Aniket Kumar Gupta
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
AniketKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
244
|
DEOSAR
|
MP-15-005-056-003/64
()
|
1715005056NRG25080620240282400
|
08/06/2024
|
phool
|
1715005056WL015832
|
phool
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
phool
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEOSAR
|
MP-15-005-056-003/670
()
|
1715005056NRG25080620240282401
|
08/06/2024
|
raghubar
|
1715005056WL015832
|
raghubar
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
raghubar
|
UNION BANK OF INDIA(508500)
|
|
246
|
DEOSAR
|
MP-15-005-056-003/68
()
|
1715005056NRG25080620240282460
|
08/06/2024
|
mangal
|
1715005056WL015833
|
mangal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DEOSAR
|
MP-15-005-056-003/77
()
|
1715005056NRG25080620240282461
|
08/06/2024
|
dadulal
|
1715005056WL015833
|
dadulal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEOSAR
|
MP-15-005-056-003/77
()
|
1715005056NRG25080620240282462
|
08/06/2024
|
dadulal
|
1715005056WL015833
|
dadulal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEOSAR
|
MP-15-005-056-003/79
()
|
1715005056NRG25080620240282463
|
08/06/2024
|
bharthu
|
1715005056WL015833
|
bharthu
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
bharthu
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEOSAR
|
MP-15-005-056-003/79
()
|
1715005056NRG25080620240282464
|
08/06/2024
|
bharthu
|
1715005056WL015833
|
bharthu
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
bharthu
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEOSAR
|
MP-15-005-056-003/79-C
()
|
1715005056NRG25080620240282465
|
08/06/2024
|
urmila
|
1715005056WL015833
|
urmila
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEOSAR
|
MP-15-005-056-003/79-D
()
|
1715005056NRG25080620240282402
|
08/06/2024
|
sonavati
|
1715005056WL015832
|
sonavati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
sonavati
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOSAR
|
MP-15-005-056-003/80-B
()
|
1715005056NRG25080620240282466
|
08/06/2024
|
arti
|
1715005056WL015833
|
arti
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEOSAR
|
MP-15-005-056-003/86
()
|
1715005056NRG25080620240282405
|
08/06/2024
|
lalla
|
1715005056WL015832
|
lalla
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
lalla
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOSAR
|
MP-15-005-056-003/87
()
|
1715005056NRG25080620240282467
|
08/06/2024
|
janak
|
1715005056WL015833
|
janak
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
janak
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEOSAR
|
MP-15-005-056-003/89-B
()
|
1715005056NRG25080620240282468
|
08/06/2024
|
Gaharu
|
1715005056WL015833
|
Gaharu
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Gaharu
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOSAR
|
MP-15-005-065-001/100-C
()
|
1715005065NRG25080620240282772
|
08/06/2024
|
Rajesh kumar
|
1715005065WL015845
|
Rajesh kumar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEOSAR
|
MP-15-005-065-001/111-C
()
|
1715005065NRG25080620240282773
|
08/06/2024
|
Kamta
|
1715005065WL015845
|
Kamta
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
Kamta
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEOSAR
|
MP-15-005-065-001/156-D
()
|
1715005065NRG25080620240282774
|
08/06/2024
|
bhailal
|
1715005065WL015845
|
bhailal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
bhailal
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOSAR
|
MP-15-005-065-001/158-A
()
|
1715005065NRG25080620240282775
|
08/06/2024
|
nispravesh jayswal
|
1715005065WL015845
|
nispravesh jayswal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
nispraveshjayswal
|
IDBI BANK(607095)
|
|
261
|
DEOSAR
|
MP-15-005-065-001/177-B
()
|
1715005065NRG25080620240282776
|
08/06/2024
|
rupanath
|
1715005065WL015845
|
rupanath
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
rupanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEOSAR
|
MP-15-005-065-001/262-A
()
|
1715005065NRG25080620240282777
|
08/06/2024
|
rahul jayswal
|
1715005065WL015845
|
rahul jayswal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
rahuljayswal
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEOSAR
|
MP-15-005-065-001/371-C
()
|
1715005065NRG25080620240282780
|
08/06/2024
|
dayaram jayswal
|
1715005065WL015845
|
dayaram jayswal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
dayaramjayswal
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEOSAR
|
MP-15-005-065-001/825-B
()
|
1715005065NRG25080620240282783
|
08/06/2024
|
PUSPA
|
1715005065WL015845
|
PUSPA
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
PUSPA
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEOSAR
|
MP-15-005-065-001/826
()
|
1715005065NRG25080620240282784
|
08/06/2024
|
KUSUMKALI
|
1715005065WL015845
|
KUSUMKALI
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
KUSUMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEOSAR
|
MP-15-005-065-003/100-C
()
|
1715005065NRG25080620240282789
|
08/06/2024
|
ramlal jayswal
|
1715005065WL015845
|
ramlal jayswal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramlaljayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DEOSAR
|
MP-15-005-066-001/108
()
|
1715005066NRG25040620240256383
|
08/06/2024
|
RANIYA
|
1715005066WL014314
|
RANIYA
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
RANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
DEOSAR
|
MP-15-005-066-001/108
()
|
1715005066NRG25040620240256384
|
08/06/2024
|
SHANTI
|
1715005066WL014314
|
SHANTI
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEOSAR
|
MP-15-005-066-001/118
()
|
1715005066NRG25040620240256385
|
08/06/2024
|
jaglal
|
1715005066WL014314
|
jaglal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
jaglal
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEOSAR
|
MP-15-005-066-001/118
()
|
1715005066NRG25040620240256386
|
08/06/2024
|
Kalavati
|
1715005066WL014314
|
Kalavati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEOSAR
|
MP-15-005-066-001/238-A
()
|
1715005066NRG25040620240256387
|
08/06/2024
|
jagnarayan
|
1715005066WL014314
|
jagnarayan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
jagnarayan
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEOSAR
|
MP-15-005-066-001/238-B
()
|
1715005066NRG25040620240256388
|
08/06/2024
|
shivlal
|
1715005066WL014314
|
shivlal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
shivlal
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEOSAR
|
MP-15-005-066-001/238-B
()
|
1715005066NRG25040620240256389
|
08/06/2024
|
shivlal
|
1715005066WL014314
|
shivlal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
shivlal
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEOSAR
|
MP-15-005-066-001/284
()
|
1715005066NRG25040620240256390
|
08/06/2024
|
rampratap
|
1715005066WL014314
|
rampratap
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEOSAR
|
MP-15-005-066-001/284
()
|
1715005066NRG25040620240256391
|
08/06/2024
|
shiv kalui
|
1715005066WL014314
|
shiv kalui
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
shivkalui
|
UNION BANK OF INDIA(508500)
|
|
276
|
DEOSAR
|
MP-15-005-066-001/366-A
()
|
1715005066NRG25040620240256393
|
08/06/2024
|
nohar lal
|
1715005066WL014314
|
nohar lal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
noharlal
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEOSAR
|
MP-15-005-066-001/366-A
()
|
1715005066NRG25040620240256392
|
08/06/2024
|
shakuntala
|
1715005066WL014314
|
shakuntala
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
278
|
DEOSAR
|
MP-15-005-071-001/129
()
|
1715005071NRG25080620240279490
|
08/06/2024
|
ramsumer
|
1715005071WL015651
|
ramsumer
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramsumer
|
UNION BANK OF INDIA(508500)
|
|
279
|
DEOSAR
|
MP-15-005-071-001/135
()
|
1715005071NRG25080620240279492
|
08/06/2024
|
dipesh kumar yadav
|
1715005071WL015651
|
dipesh kumar yadav
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
dipeshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
280
|
DEOSAR
|
MP-15-005-071-001/135
()
|
1715005071NRG25080620240279491
|
08/06/2024
|
shiv shankar
|
1715005071WL015651
|
shiv shankar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
281
|
DEOSAR
|
MP-15-005-071-001/135-A
()
|
1715005071NRG25080620240279493
|
08/06/2024
|
shiv kumar
|
1715005071WL015651
|
shiv kumar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEOSAR
|
MP-15-005-071-001/136
()
|
1715005071NRG25080620240279494
|
08/06/2024
|
babulal
|
1715005071WL015651
|
babulal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
283
|
DEOSAR
|
MP-15-005-071-001/15
()
|
1715005071NRG25080620240279495
|
08/06/2024
|
foolchandra
|
1715005071WL015651
|
foolchandra
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
foolchandra
|
UNION BANK OF INDIA(508500)
|
|
284
|
DEOSAR
|
MP-15-005-071-001/15
()
|
1715005071NRG25080620240279496
|
08/06/2024
|
foolchandra
|
1715005071WL015651
|
foolchandra
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
foolchandra
|
UNION BANK OF INDIA(508500)
|
|
285
|
DEOSAR
|
MP-15-005-071-001/200-C
()
|
1715005071NRG25080620240279497
|
08/06/2024
|
Tejbhan
|
1715005071WL015651
|
Tejbhan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
Tejbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
DEOSAR
|
MP-15-005-071-001/201
()
|
1715005071NRG25080620240279499
|
08/06/2024
|
ramsajeewan
|
1715005071WL015651
|
ramsajeewan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramsajeewan
|
UNION BANK OF INDIA(508500)
|
|
287
|
DEOSAR
|
MP-15-005-071-001/201
()
|
1715005071NRG25080620240279500
|
08/06/2024
|
ramsajeewan
|
1715005071WL015651
|
ramsajeewan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramsajeewan
|
UNION BANK OF INDIA(508500)
|
|
288
|
DEOSAR
|
MP-15-005-071-001/239
()
|
1715005071NRG25080620240279501
|
08/06/2024
|
Pooja devi panika
|
1715005071WL015651
|
Pooja devi panika
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
Poojadevipanika
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEOSAR
|
MP-15-005-071-001/264
()
|
1715005071NRG25080620240279502
|
08/06/2024
|
rangbahadur
|
1715005071WL015651
|
rangbahadur
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
rangbahadur
|
UNION BANK OF INDIA(508500)
|
|
290
|
DEOSAR
|
MP-15-005-071-001/314
()
|
1715005071NRG25080620240279503
|
08/06/2024
|
bansu
|
1715005071WL015651
|
bansu
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
bansu
|
UNION BANK OF INDIA(508500)
|
|
291
|
DEOSAR
|
MP-15-005-071-001/314
()
|
1715005071NRG25080620240279504
|
08/06/2024
|
bansu
|
1715005071WL015651
|
bansu
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
bansu
|
UNION BANK OF INDIA(508500)
|
|
292
|
DEOSAR
|
MP-15-005-071-001/361
()
|
1715005071NRG25080620240279505
|
08/06/2024
|
Sharda Soni
|
1715005071WL015651
|
Sharda Soni
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
ShardaSoni
|
UNION BANK OF INDIA(508500)
|
|
293
|
DEOSAR
|
MP-15-005-071-001/384-A
()
|
1715005071NRG25080620240279506
|
08/06/2024
|
kamlesh
|
1715005071WL015651
|
kamlesh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
294
|
DEOSAR
|
MP-15-005-071-001/418
()
|
1715005071NRG25080620240279508
|
08/06/2024
|
manoj
|
1715005071WL015651
|
manoj
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
295
|
DEOSAR
|
MP-15-005-071-001/418
()
|
1715005071NRG25080620240279507
|
08/06/2024
|
rammanohar
|
1715005071WL015651
|
rammanohar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
rammanohar
|
UNION BANK OF INDIA(508500)
|
|
296
|
DEOSAR
|
MP-15-005-071-001/418-B
()
|
1715005071NRG25080620240279510
|
08/06/2024
|
ramsiya
|
1715005071WL015651
|
ramsiya
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
297
|
DEOSAR
|
MP-15-005-071-001/418-B
()
|
1715005071NRG25080620240279511
|
08/06/2024
|
sukuli
|
1715005071WL015651
|
sukuli
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
sukuli
|
UNION BANK OF INDIA(508500)
|
|
298
|
DEOSAR
|
MP-15-005-071-001/476
()
|
1715005071NRG25080620240279513
|
08/06/2024
|
rambhjan
|
1715005071WL015651
|
rambhjan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
rambhjan
|
UNION BANK OF INDIA(508500)
|
|
299
|
DEOSAR
|
MP-15-005-071-001/476
()
|
1715005071NRG25080620240279514
|
08/06/2024
|
rambhjan
|
1715005071WL015651
|
rambhjan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
rambhjan
|
UNION BANK OF INDIA(508500)
|
|
300
|
DEOSAR
|
MP-15-005-071-001/545
()
|
1715005071NRG25080620240279515
|
08/06/2024
|
santosh
|
1715005071WL015651
|
santosh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
301
|
DEOSAR
|
MP-15-005-094-001/106
()
|
1715005094NRG25080620240282126
|
08/06/2024
|
rama singh
|
1715005094WL015808
|
rama singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramasingh
|
UNION BANK OF INDIA(508500)
|
|
302
|
DEOSAR
|
MP-15-005-094-001/106
()
|
1715005094NRG25080620240282127
|
08/06/2024
|
RAMA SINGH
|
1715005094WL015808
|
RAMA SINGH
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
RAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
303
|
DEOSAR
|
MP-15-005-094-001/121-B
()
|
1715005094NRG25080620240282104
|
08/06/2024
|
shunita singh
|
1715005094WL015807
|
shunita singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
shunitasingh
|
UNION BANK OF INDIA(508500)
|
|
304
|
DEOSAR
|
MP-15-005-094-001/131-B
()
|
1715005094NRG25080620240282105
|
08/06/2024
|
Jugunti yadav
|
1715005094WL015807
|
Jugunti yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
Juguntiyadav
|
UNION BANK OF INDIA(508500)
|
|
305
|
DEOSAR
|
MP-15-005-094-001/131-B
()
|
1715005094NRG25080620240282106
|
08/06/2024
|
Jugunti yadav
|
1715005094WL015807
|
Jugunti yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
Juguntiyadav
|
UNION BANK OF INDIA(508500)
|
|
306
|
DEOSAR
|
MP-15-005-094-001/159
()
|
1715005094NRG25080620240282107
|
08/06/2024
|
HEERAMAN
|
1715005094WL015807
|
HEERAMAN
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
HEERAMAN
|
UNION BANK OF INDIA(508500)
|
|
307
|
DEOSAR
|
MP-15-005-094-001/159
()
|
1715005094NRG25080620240282108
|
08/06/2024
|
HIRAMAN
|
1715005094WL015807
|
HIRAMAN
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
HIRAMAN
|
UNION BANK OF INDIA(508500)
|
|
308
|
DEOSAR
|
MP-15-005-094-001/16-C
()
|
1715005094NRG25080620240282128
|
08/06/2024
|
ranbhan singh
|
1715005094WL015808
|
ranbhan singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
ranbhansingh
|
UNION BANK OF INDIA(508500)
|
|
309
|
DEOSAR
|
MP-15-005-094-001/161
()
|
1715005094NRG25080620240282109
|
08/06/2024
|
shukasen saket
|
1715005094WL015807
|
shukasen saket
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
shukasensaket
|
UNION BANK OF INDIA(508500)
|
|
310
|
DEOSAR
|
MP-15-005-094-001/169-A
()
|
1715005094NRG25080620240282110
|
08/06/2024
|
Premlal saket
|
1715005094WL015807
|
Premlal saket
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
Premlalsaket
|
UNION BANK OF INDIA(508500)
|
|
311
|
DEOSAR
|
MP-15-005-094-001/169-A
()
|
1715005094NRG25080620240282111
|
08/06/2024
|
Sunita saket
|
1715005094WL015807
|
Sunita saket
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
Sunitasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEOSAR
|
MP-15-005-094-001/172
()
|
1715005094NRG25080620240282112
|
08/06/2024
|
krishna kumar
|
1715005094WL015807
|
krishna kumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
313
|
DEOSAR
|
MP-15-005-094-001/173-B
()
|
1715005094NRG25080620240282113
|
08/06/2024
|
Jagmohan saket
|
1715005094WL015807
|
Jagmohan saket
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
Jagmohansaket
|
UNION BANK OF INDIA(508500)
|
|
314
|
DEOSAR
|
MP-15-005-094-001/173-B
()
|
1715005094NRG25080620240282114
|
08/06/2024
|
kushum kali
|
1715005094WL015807
|
kushum kali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
|
315
|
DEOSAR
|
MP-15-005-094-001/173-B
()
|
1715005094NRG25080620240282115
|
08/06/2024
|
Suresh kumar saket
|
1715005094WL015807
|
Suresh kumar saket
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
Sureshkumarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DEOSAR
|
MP-15-005-094-001/177
()
|
1715005094NRG25080620240282116
|
08/06/2024
|
bhudhasen
|
1715005094WL015807
|
bhudhasen
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
bhudhasen
|
UNION BANK OF INDIA(508500)
|
|
317
|
DEOSAR
|
MP-15-005-094-001/179-A
()
|
1715005094NRG25080620240282117
|
08/06/2024
|
Raju saket
|
1715005094WL015807
|
Raju saket
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
Rajusaket
|
UNION BANK OF INDIA(508500)
|
|
318
|
DEOSAR
|
MP-15-005-094-001/215
()
|
1715005094NRG25080620240282118
|
08/06/2024
|
AMBIKA Yadav
|
1715005094WL015807
|
AMBIKA Yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
AMBIKAYadav
|
UNION BANK OF INDIA(508500)
|
|
319
|
DEOSAR
|
MP-15-005-094-001/215
()
|
1715005094NRG25080620240282119
|
08/06/2024
|
ambika yadav
|
1715005094WL015807
|
ambika yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
ambikayadav
|
UNION BANK OF INDIA(508500)
|
|
320
|
DEOSAR
|
MP-15-005-094-001/25
()
|
1715005094NRG25080620240282130
|
08/06/2024
|
Budhani singh
|
1715005094WL015808
|
Budhani singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
Budhanisingh
|
UNION BANK OF INDIA(508500)
|
|
321
|
DEOSAR
|
MP-15-005-094-001/25
()
|
1715005094NRG25080620240282129
|
08/06/2024
|
jagdev
|
1715005094WL015808
|
jagdev
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
jagdev
|
UNION BANK OF INDIA(508500)
|
|
322
|
DEOSAR
|
MP-15-005-094-001/36-A
()
|
1715005094NRG25080620240282122
|
08/06/2024
|
Belakali saket
|
1715005094WL015807
|
Belakali saket
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
Belakalisaket
|
UNION BANK OF INDIA(508500)
|
|
323
|
DEOSAR
|
MP-15-005-094-001/36-A
()
|
1715005094NRG25080620240282121
|
08/06/2024
|
ramlakhan saket
|
1715005094WL015807
|
ramlakhan saket
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramlakhansaket
|
UNION BANK OF INDIA(508500)
|
|
324
|
DEOSAR
|
MP-15-005-094-001/36-B
()
|
1715005094NRG25080620240282123
|
08/06/2024
|
JAGDISH
|
1715005094WL015807
|
JAGDISH
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
325
|
DEOSAR
|
MP-15-005-094-001/51
()
|
1715005094NRG25080620240282131
|
08/06/2024
|
baijnath
|
1715005094WL015808
|
baijnath
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
326
|
DEOSAR
|
MP-15-005-094-001/59
()
|
1715005094NRG25080620240282124
|
08/06/2024
|
shivsankar yadav
|
1715005094WL015807
|
shivsankar yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
shivsankaryadav
|
UNION BANK OF INDIA(508500)
|
|
327
|
DEOSAR
|
MP-50-005-056-003/61-B
()
|
1715005056NRG25080620240282469
|
08/06/2024
|
ravinandan
|
1715005056WL015833
|
ravinandan
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
ravinandan
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEOSAR
|
MP-50-005-094-001/26-A
()
|
1715005094NRG25080620240282132
|
08/06/2024
|
Banshpati Singh
|
1715005094WL015808
|
Banshpati Singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
BanshpatiSingh
|
UNION BANK OF INDIA(508500)
|
|
329
|
DEOSAR
|
MP-50-005-094-001/26-A
()
|
1715005094NRG25080620240282133
|
08/06/2024
|
Phoolkali
|
1715005094WL015808
|
Phoolkali
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
Phoolkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247374
|
247374
|
|
|
|
|
|
|
|
|
330
|
DEOSAR
|
MP-15-005-094-001/59
()
|
1715005094NRG25080620240282125
|
08/06/2024
|
ramvati
|
1715005094WL015807
|
ramvati
|
00468
|
UBIN0565300
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
331
|
DEOSAR
|
MP-15-005-001-002/5
()
|
1715005001NRG25070620240278790
|
08/06/2024
|
nandlal
|
1715005001WL015557
|
nandlal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
352279644
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
DEOSAR
|
MP-15-005-001-003/15
()
|
1715005001NRG25070620240278793
|
08/06/2024
|
dwarika
|
1715005001WL015557
|
dwarika
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Rejected
|
28/06/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
333
|
DEOSAR
|
MP-15-005-018-002/309
()
|
1715005018NRG25070620240278995
|
08/06/2024
|
indrapati
|
1715005018WL015577
|
indrapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
indrapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
DEOSAR
|
MP-15-005-018-002/309
()
|
1715005018NRG25070620240278996
|
08/06/2024
|
karuna
|
1715005018WL015577
|
karuna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
karuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
DEOSAR
|
MP-15-005-018-002/74
()
|
1715005018NRG25070620240278999
|
08/06/2024
|
tilakdhari
|
1715005018WL015577
|
tilakdhari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
tilakdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
DEOSAR
|
MP-15-005-018-002/75
()
|
1715005018NRG25070620240279001
|
08/06/2024
|
chandrika
|
1715005018WL015577
|
chandrika
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
DEOSAR
|
MP-15-005-018-002/75
()
|
1715005018NRG25070620240279002
|
08/06/2024
|
rukmaniya
|
1715005018WL015577
|
rukmaniya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
rukmaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
DEOSAR
|
MP-15-005-029-001/108-A
()
|
1715005029NRG25080620240279295
|
08/06/2024
|
mo sarif
|
1715005029WL015608
|
mo sarif
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
mosarif
|
IDBI BANK(607095)
|
|
339
|
DEOSAR
|
MP-15-005-029-001/110
()
|
1715005029NRG25080620240279296
|
08/06/2024
|
ajaman
|
1715005029WL015608
|
ajaman
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
ajaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
DEOSAR
|
MP-15-005-029-001/21
()
|
1715005029NRG25080620240279307
|
08/06/2024
|
ramlal baiga
|
1715005029WL015608
|
ramlal baiga
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramlalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
DEOSAR
|
MP-15-005-029-001/26-A
()
|
1715005029NRG25080620240279309
|
08/06/2024
|
shamylal
|
1715005029WL015608
|
shamylal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
shamylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
DEOSAR
|
MP-15-005-029-001/26-A
()
|
1715005029NRG25080620240279308
|
08/06/2024
|
sonkali
|
1715005029WL015608
|
sonkali
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
DEOSAR
|
MP-15-005-029-001/29
()
|
1715005029NRG25080620240279311
|
08/06/2024
|
bihari baiga
|
1715005029WL015608
|
bihari baiga
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
biharibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
DEOSAR
|
MP-15-005-029-001/36
()
|
1715005029NRG25080620240279312
|
08/06/2024
|
jagbir singh
|
1715005029WL015608
|
jagbir singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
jagbirsingh
|
UNION BANK OF INDIA(508500)
|
|
345
|
DEOSAR
|
MP-15-005-029-001/51
()
|
1715005029NRG25080620240279315
|
08/06/2024
|
sivale
|
1715005029WL015608
|
sivale
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
sivale
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
DEOSAR
|
MP-15-005-029-001/6
()
|
1715005029NRG25080620240279316
|
08/06/2024
|
ramsahay
|
1715005029WL015608
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
DEOSAR
|
MP-15-005-029-001/76-A
()
|
1715005029NRG25080620240279317
|
08/06/2024
|
binita
|
1715005029WL015608
|
binita
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
binita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
DEOSAR
|
MP-15-005-029-002/100-A
()
|
1715005029NRG25080620240279319
|
08/06/2024
|
sahb ali
|
1715005029WL015608
|
sahb ali
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
sahbali
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEOSAR
|
MP-15-005-029-002/100-D
()
|
1715005029NRG25080620240279320
|
08/06/2024
|
mumtaj
|
1715005029WL015608
|
mumtaj
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
mumtaj
|
UNION BANK OF INDIA(508500)
|
|
350
|
DEOSAR
|
MP-15-005-029-002/120
()
|
1715005029NRG25080620240279322
|
08/06/2024
|
manti
|
1715005029WL015608
|
manti
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
DEOSAR
|
MP-15-005-029-002/121
()
|
1715005029NRG25080620240279323
|
08/06/2024
|
najr mohamad
|
1715005029WL015608
|
najr mohamad
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
najrmohamad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
DEOSAR
|
MP-15-005-029-002/122
()
|
1715005029NRG25080620240279329
|
08/06/2024
|
shivbalak
|
1715005029WL015608
|
shivbalak
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
DEOSAR
|
MP-15-005-029-002/124
()
|
1715005029NRG25080620240279331
|
08/06/2024
|
lali
|
1715005029WL015608
|
lali
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
lali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
DEOSAR
|
MP-15-005-029-002/130-B
()
|
1715005029NRG25080620240279333
|
08/06/2024
|
ramchand
|
1715005029WL015608
|
ramchand
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
DEOSAR
|
MP-15-005-029-002/134
()
|
1715005029NRG25080620240279334
|
08/06/2024
|
abdulnim
|
1715005029WL015608
|
abdulnim
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
abdulnim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
DEOSAR
|
MP-15-005-029-002/134-B
()
|
1715005029NRG25080620240279335
|
08/06/2024
|
golri
|
1715005029WL015608
|
golri
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
golri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
DEOSAR
|
MP-15-005-029-002/135
()
|
1715005029NRG25080620240279337
|
08/06/2024
|
shrif
|
1715005029WL015608
|
shrif
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
shrif
|
UNION BANK OF INDIA(508500)
|
|
358
|
DEOSAR
|
MP-15-005-029-002/141
()
|
1715005029NRG25080620240279338
|
08/06/2024
|
chotkan
|
1715005029WL015608
|
chotkan
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
chotkan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
DEOSAR
|
MP-15-005-029-002/141-A
()
|
1715005029NRG25080620240279339
|
08/06/2024
|
rabbul
|
1715005029WL015608
|
rabbul
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
rabbul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
DEOSAR
|
MP-15-005-029-002/170
()
|
1715005029NRG25080620240279341
|
08/06/2024
|
sarita
|
1715005029WL015608
|
sarita
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
sarita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
DEOSAR
|
MP-15-005-029-002/31
()
|
1715005029NRG25080620240279342
|
08/06/2024
|
panmati
|
1715005029WL015608
|
panmati
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
panmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
DEOSAR
|
MP-15-005-029-002/31-B
()
|
1715005029NRG25080620240279343
|
08/06/2024
|
Dau dev singh
|
1715005029WL015608
|
Dau dev singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
Daudevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
DEOSAR
|
MP-15-005-029-002/32
()
|
1715005029NRG25080620240279344
|
08/06/2024
|
panmate
|
1715005029WL015608
|
panmate
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
panmate
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
DEOSAR
|
MP-15-005-029-002/32-C
()
|
1715005029NRG25080620240279345
|
08/06/2024
|
RINA
|
1715005029WL015608
|
RINA
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
RINA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
DEOSAR
|
MP-15-005-029-002/43
()
|
1715005029NRG25080620240279346
|
08/06/2024
|
panmati panika
|
1715005029WL015608
|
panmati panika
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
panmatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
DEOSAR
|
MP-15-005-029-002/46
()
|
1715005029NRG25080620240279348
|
08/06/2024
|
pankali
|
1715005029WL015608
|
pankali
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
DEOSAR
|
MP-15-005-029-002/46
()
|
1715005029NRG25080620240279347
|
08/06/2024
|
ramnares baiga
|
1715005029WL015608
|
ramnares baiga
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramnaresbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
DEOSAR
|
MP-15-005-029-002/46-A
()
|
1715005029NRG25080620240279349
|
08/06/2024
|
rampratap
|
1715005029WL015608
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
369
|
DEOSAR
|
MP-15-005-029-002/46-A
()
|
1715005029NRG25080620240279350
|
08/06/2024
|
ramrati
|
1715005029WL015608
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
DEOSAR
|
MP-15-005-029-002/46-B
()
|
1715005029NRG25080620240279352
|
08/06/2024
|
son kali
|
1715005029WL015608
|
son kali
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
371
|
DEOSAR
|
MP-15-005-029-002/46-C
()
|
1715005029NRG25080620240279353
|
08/06/2024
|
devmati
|
1715005029WL015608
|
devmati
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
devmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
DEOSAR
|
MP-15-005-029-002/46-D
()
|
1715005029NRG25080620240279354
|
08/06/2024
|
raniya
|
1715005029WL015608
|
raniya
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
DEOSAR
|
MP-15-005-029-002/540
()
|
1715005029NRG25080620240279355
|
08/06/2024
|
najima
|
1715005029WL015608
|
najima
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
najima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
DEOSAR
|
MP-15-005-029-002/65
()
|
1715005029NRG25080620240279357
|
08/06/2024
|
lagndhari singh
|
1715005029WL015608
|
lagndhari singh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
lagndharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
DEOSAR
|
MP-15-005-029-002/93
()
|
1715005029NRG25080620240279360
|
08/06/2024
|
chatrjit singh
|
1715005029WL015608
|
chatrjit singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
chatrjitsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
DEOSAR
|
MP-15-005-029-002/93-A
()
|
1715005029NRG25080620240279362
|
08/06/2024
|
kamlesh singh
|
1715005029WL015608
|
kamlesh singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
kamleshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
DEOSAR
|
MP-15-005-029-002/93-A
()
|
1715005029NRG25080620240279361
|
08/06/2024
|
pramvati
|
1715005029WL015608
|
pramvati
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
pramvati
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEOSAR
|
MP-15-005-029-002/99
()
|
1715005029NRG25080620240279363
|
08/06/2024
|
najr mo
|
1715005029WL015608
|
najr mo
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
najrmo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
DEOSAR
|
MP-15-005-029-003/104
()
|
1715005029NRG25080620240279365
|
08/06/2024
|
ramgopal
|
1715005029WL015608
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
DEOSAR
|
MP-15-005-029-003/108
()
|
1715005029NRG25080620240279366
|
08/06/2024
|
sukhvariya
|
1715005029WL015608
|
sukhvariya
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
sukhvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
DEOSAR
|
MP-15-005-029-003/19-A
()
|
1715005029NRG25080620240279369
|
08/06/2024
|
sahiddun nisa
|
1715005029WL015608
|
sahiddun nisa
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
sahiddunnisa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
DEOSAR
|
MP-15-005-029-003/23-A
()
|
1715005029NRG25080620240279370
|
08/06/2024
|
shipahilal baiga
|
1715005029WL015608
|
shipahilal baiga
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
shipahilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEOSAR
|
MP-15-005-029-003/51-A
()
|
1715005029NRG25080620240279373
|
08/06/2024
|
Narmada yadav
|
1715005029WL015608
|
Narmada yadav
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
Narmadayadav
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEOSAR
|
MP-15-005-029-003/51-A
()
|
1715005029NRG25080620240279374
|
08/06/2024
|
SUNITA
|
1715005029WL015608
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEOSAR
|
MP-15-005-029-003/63
()
|
1715005029NRG25080620240279375
|
08/06/2024
|
ramrati
|
1715005029WL015608
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
DEOSAR
|
MP-15-005-029-003/84-A
()
|
1715005029NRG25080620240279379
|
08/06/2024
|
dayaram
|
1715005029WL015608
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
DEOSAR
|
MP-15-005-029-003/90
()
|
1715005029NRG25080620240279381
|
08/06/2024
|
anjani
|
1715005029WL015608
|
anjani
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
DEOSAR
|
MP-15-005-029-003/90-A
()
|
1715005029NRG25080620240279383
|
08/06/2024
|
harimangal
|
1715005029WL015608
|
harimangal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
harimangal
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEOSAR
|
MP-15-005-029-003/91
()
|
1715005029NRG25080620240279388
|
08/06/2024
|
keshmati vaishya
|
1715005029WL015608
|
keshmati vaishya
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
keshmativaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
DEOSAR
|
MP-15-005-029-003/91-A
()
|
1715005029NRG25080620240279390
|
08/06/2024
|
kalpna
|
1715005029WL015608
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
kalpna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
DEOSAR
|
MP-15-005-029-005/103-D
()
|
1715005029NRG25080620240279393
|
08/06/2024
|
Aradhna Mishra
|
1715005029WL015608
|
Aradhna Mishra
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
AradhnaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
DEOSAR
|
MP-15-005-029-006/16-A
()
|
1715005029NRG25080620240279394
|
08/06/2024
|
tersuya
|
1715005029WL015608
|
tersuya
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
tersuya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
DEOSAR
|
MP-15-005-029-006/16-D
()
|
1715005029NRG25080620240279397
|
08/06/2024
|
premkali singh
|
1715005029WL015608
|
premkali singh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
premkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
DEOSAR
|
MP-15-005-029-006/20-A
()
|
1715005029NRG25080620240279398
|
08/06/2024
|
shivcharan yadav
|
1715005029WL015608
|
shivcharan yadav
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
shivcharanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
DEOSAR
|
MP-15-005-029-006/23-B
()
|
1715005029NRG25080620240279400
|
08/06/2024
|
yandolan singh
|
1715005029WL015608
|
yandolan singh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
yandolansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
DEOSAR
|
MP-15-005-029-006/25
()
|
1715005029NRG25080620240279401
|
08/06/2024
|
chotelal
|
1715005029WL015608
|
chotelal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
DEOSAR
|
MP-15-005-029-006/29-D
()
|
1715005029NRG25080620240279405
|
08/06/2024
|
raamliya
|
1715005029WL015608
|
raamliya
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
raamliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
DEOSAR
|
MP-15-005-029-006/30
()
|
1715005029NRG25080620240279406
|
08/06/2024
|
koisilya
|
1715005029WL015608
|
koisilya
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
koisilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
DEOSAR
|
MP-15-005-029-006/31
()
|
1715005029NRG25080620240279407
|
08/06/2024
|
rina
|
1715005029WL015608
|
rina
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
DEOSAR
|
MP-15-005-029-006/4
()
|
1715005029NRG25080620240279408
|
08/06/2024
|
sonma
|
1715005029WL015608
|
sonma
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
sonma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
DEOSAR
|
MP-15-005-029-006/70
()
|
1715005029NRG25080620240279409
|
08/06/2024
|
ashok kumar
|
1715005029WL015608
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
ashokkumar
|
UNION BANK OF INDIA(508500)
|
|
402
|
DEOSAR
|
MP-15-005-032-001/169-B
()
|
1715005032NRG25080620240282525
|
08/06/2024
|
savita
|
1715005032WL015838
|
savita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
DEOSAR
|
MP-15-005-032-001/21
()
|
1715005032NRG25080620240282526
|
08/06/2024
|
motilal panika
|
1715005032WL015838
|
motilal panika
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
motilalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
DEOSAR
|
MP-15-005-032-001/23
()
|
1715005032NRG25080620240282528
|
08/06/2024
|
mankunwar
|
1715005032WL015838
|
mankunwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
mankunwar
|
UNION BANK OF INDIA(508500)
|
|
405
|
DEOSAR
|
MP-15-005-032-001/248
()
|
1715005032NRG25080620240282530
|
08/06/2024
|
prannath
|
1715005032WL015838
|
prannath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
prannath
|
UNION BANK OF INDIA(508500)
|
|
406
|
DEOSAR
|
MP-15-005-032-001/256
()
|
1715005032NRG25080620240282531
|
08/06/2024
|
rajendra
|
1715005032WL015838
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
DEOSAR
|
MP-15-005-032-001/81
()
|
1715005032NRG25080620240282535
|
08/06/2024
|
manauwa panika
|
1715005032WL015838
|
manauwa panika
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
manauwapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
DEOSAR
|
MP-15-005-056-002/4-A
()
|
1715005056NRG25080620240282416
|
08/06/2024
|
Anarkali Singh
|
1715005056WL015833
|
Anarkali Singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
AnarkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
409
|
DEOSAR
|
MP-15-005-056-003/1144-C
()
|
1715005056NRG25080620240282424
|
08/06/2024
|
rajkali
|
1715005056WL015833
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
DEOSAR
|
MP-15-005-056-003/12-C
()
|
1715005056NRG25080620240282367
|
08/06/2024
|
Shivkali
|
1715005056WL015832
|
Shivkali
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
DEOSAR
|
MP-15-005-056-003/5-C
()
|
1715005056NRG25080620240282445
|
08/06/2024
|
Suneeta Singh
|
1715005056WL015833
|
Suneeta Singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
SuneetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
DEOSAR
|
MP-15-005-071-001/200-C
()
|
1715005071NRG25080620240279498
|
08/06/2024
|
Sita singh
|
1715005071WL015651
|
Sita singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
Sitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
DEOSAR
|
MP-15-005-071-001/418
()
|
1715005071NRG25080620240279509
|
08/06/2024
|
Rachana Yadav
|
1715005071WL015651
|
Rachana Yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
RachanaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
DEOSAR
|
MP-15-005-071-001/452
()
|
1715005071NRG25080620240279512
|
08/06/2024
|
Shivpatiya Yadav
|
1715005071WL015651
|
Shivpatiya Yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
ShivpatiyaYadav
|
UNION BANK OF INDIA(508500)
|
|
415
|
DEOSAR
|
MP-15-005-071-001/545
()
|
1715005071NRG25080620240279516
|
08/06/2024
|
Kushumkali Yadav
|
1715005071WL015651
|
Kushumkali Yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
KushumkaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
DEOSAR
|
MP-15-005-094-001/31-A
()
|
1715005094NRG25080620240282120
|
08/06/2024
|
Arati yadav
|
1715005094WL015807
|
Arati yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352279644
|
|
Aratiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102186
|
102186
|
|
|
|
|
|
|
|
|
417
|
DEOSAR
|
MP-15-005-029-001/2-B
()
|
1715005029NRG25080620240279306
|
08/06/2024
|
pramila kumari
|
1715005029WL015608
|
pramila kumari
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
13/06/2024
|
|
352279644
|
|
pramilakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
DEOSAR
|
MP-15-005-029-001/49-C
()
|
1715005029NRG25080620240279314
|
08/06/2024
|
ramkhelawan yadav
|
1715005029WL015608
|
ramkhelawan yadav
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
ramkhelawanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
DEOSAR
|
MP-15-005-029-002/77-A
()
|
1715005029NRG25080620240279358
|
08/06/2024
|
kailasiya
|
1715005029WL015608
|
kailasiya
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352279644
|
|
kailasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
DEOSAR
|
MP-15-005-029-005/103-B
()
|
1715005029NRG25080620240279392
|
08/06/2024
|
Sarsavatee
|
1715005029WL015608
|
Sarsavatee
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
13/06/2024
|
|
352279644
|
|
Sarsavatee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4089
|
4089
|
|
|
|
|
|
|
|
|
421
|
DEOSAR
|
MP-15-005-056-001/86-B
()
|
1715005056NRG25080620240282355
|
08/06/2024
|
lalpratap
|
1715005056WL015832
|
lalpratap
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
lalpratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DEOSAR
|
MP-15-005-056-002/4-B
()
|
1715005056NRG25080620240282417
|
08/06/2024
|
Lalsay Singh
|
1715005056WL015833
|
Lalsay Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
LalsaySingh
|
UNION BANK OF INDIA(508500)
|
|
423
|
DEOSAR
|
MP-15-005-056-003/1-A
()
|
1715005056NRG25080620240282418
|
08/06/2024
|
Premkali Singh
|
1715005056WL015833
|
Premkali Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
PremkaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
DEOSAR
|
MP-15-005-056-003/10-D
()
|
1715005056NRG25080620240282361
|
08/06/2024
|
mohan lal
|
1715005056WL015832
|
mohan lal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DEOSAR
|
MP-15-005-056-003/12-C
()
|
1715005056NRG25080620240282368
|
08/06/2024
|
Shailendra
|
1715005056WL015832
|
Shailendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DEOSAR
|
MP-15-005-056-003/82-A
()
|
1715005056NRG25080620240282404
|
08/06/2024
|
Lavkesh kumar yadav
|
1715005056WL015832
|
Lavkesh kumar yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352279644
|
|
Lavkeshkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DEOSAR
|
MP-15-005-065-001/335-D
()
|
1715005065NRG25080620240282779
|
08/06/2024
|
arti jayswal
|
1715005065WL015845
|
arti jayswal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
artijayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
DEOSAR
|
MP-15-005-065-003/23-A
()
|
1715005065NRG25080620240282791
|
08/06/2024
|
Urmila
|
1715005065WL015845
|
Urmila
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
352279644
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532524
|
532524
|
|
|
|
|
|
|
|