|
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-15-005-029-003/86-C
()
|
1715005029NRG25200520240173567
|
20/05/2024
|
BASANTI BAIGA
|
1715005029WL009687
|
BASANTI BAIGA
|
00176
|
IDIB000J530
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
BASANTIBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-004-002/127-B
()
|
1715005004NRG25200520240173349
|
20/05/2024
|
RAMNARAYAN SINGH
|
1715005004WL009664
|
RAMNARAYAN SINGH
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
RAMNARAYANSINGH
|
INDIAN BANK(607105)
|
|
3
|
DEOSAR
|
MP-15-005-004-002/13
()
|
1715005004NRG25200520240173350
|
20/05/2024
|
sukhmanti
|
1715005004WL009664
|
sukhmanti
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
sukhmanti
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-004-002/279-A
()
|
1715005004NRG25200520240173373
|
20/05/2024
|
PANKALI SINGH
|
1715005004WL009664
|
PANKALI SINGH
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
PANKALISINGH
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-008-001/1142
()
|
1715005008NRG25200520240176676
|
20/05/2024
|
kamlesh
|
1715005008WL009893
|
kamlesh
|
00176
|
IDIB000J614
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEOSAR
|
MP-15-005-008-001/1182
()
|
1715005008NRG25200520240176687
|
20/05/2024
|
banshpati
|
1715005008WL009893
|
banshpati
|
00176
|
IDIB000J614
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
banshpati
|
INDIAN BANK(607105)
|
|
7
|
DEOSAR
|
MP-15-005-021-001/59-B
()
|
1715005021NRG25200520240176929
|
20/05/2024
|
Ashok Kumar Pandey
|
1715005021WL009898
|
Ashok Kumar Pandey
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
AshokKumarPandey
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-021-001/92
()
|
1715005021NRG25200520240176930
|
20/05/2024
|
Kotiya K Devi
|
1715005021WL009898
|
Kotiya K Devi
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
KotiyaKDevi
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-021-002/130
()
|
1715005021NRG25200520240176933
|
20/05/2024
|
Shivnath Saket
|
1715005021WL009898
|
Shivnath Saket
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
ShivnathSaket
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-021-002/132-A
()
|
1715005021NRG25200520240176935
|
20/05/2024
|
Nasibun Nisha
|
1715005021WL009898
|
Nasibun Nisha
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
NasibunNisha
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEOSAR
|
MP-15-005-021-002/134
()
|
1715005021NRG25200520240176937
|
20/05/2024
|
Rajamanti Yadav
|
1715005021WL009898
|
Rajamanti Yadav
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
RajamantiYadav
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-021-002/135
()
|
1715005021NRG25200520240176938
|
20/05/2024
|
Rajkumari Yadav
|
1715005021WL009898
|
Rajkumari Yadav
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
RajkumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
DEOSAR
|
MP-15-005-021-002/140
()
|
1715005021NRG25200520240176941
|
20/05/2024
|
Raghuwar Prasad Prajapati
|
1715005021WL009898
|
Raghuwar Prasad Prajapati
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
RaghuwarPrasadPrajapati
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-021-002/182
()
|
1715005021NRG25200520240174081
|
20/05/2024
|
Najamuddin
|
1715005021WL009711
|
Najamuddin
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Najamuddin
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-021-002/206
()
|
1715005021NRG25200520240174082
|
20/05/2024
|
Nisbuddin
|
1715005021WL009711
|
Nisbuddin
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Nisbuddin
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-021-002/206
()
|
1715005021NRG25200520240174083
|
20/05/2024
|
Rannu devi
|
1715005021WL009711
|
Rannu devi
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Rannudevi
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-021-002/219-A
()
|
1715005021NRG25200520240174085
|
20/05/2024
|
Guddu Saket
|
1715005021WL009711
|
Guddu Saket
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
GudduSaket
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-021-002/219-A
()
|
1715005021NRG25200520240176946
|
20/05/2024
|
Ram Kumar Saket
|
1715005021WL009898
|
Ram Kumar Saket
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
RamKumarSaket
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-021-002/232-D
()
|
1715005021NRG25200520240176947
|
20/05/2024
|
Phoolmati
|
1715005021WL009898
|
Phoolmati
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Phoolmati
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-021-002/268-C
()
|
1715005021NRG25200520240176949
|
20/05/2024
|
Amina Khatun
|
1715005021WL009898
|
Amina Khatun
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
AminaKhatun
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-021-002/268-D
()
|
1715005021NRG25200520240176950
|
20/05/2024
|
Jubeda Khatun
|
1715005021WL009898
|
Jubeda Khatun
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
JubedaKhatun
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-021-002/298
()
|
1715005021NRG25200520240174076
|
20/05/2024
|
Gulam
|
1715005021WL009710
|
Gulam
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Gulam
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-021-002/298-D
()
|
1715005021NRG25200520240174079
|
20/05/2024
|
Rahjanuddin
|
1715005021WL009710
|
Rahjanuddin
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Rahjanuddin
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-021-002/307
()
|
1715005021NRG25200520240176954
|
20/05/2024
|
Aitavariya Yadav
|
1715005021WL009898
|
Aitavariya Yadav
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
AitavariyaYadav
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-021-002/311-A
()
|
1715005021NRG25200520240176955
|
20/05/2024
|
Anita
|
1715005021WL009898
|
Anita
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Anita
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-021-002/319
()
|
1715005021NRG25200520240176960
|
20/05/2024
|
Ramadhar
|
1715005021WL009898
|
Ramadhar
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Ramadhar
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEOSAR
|
MP-15-005-021-002/32-C
()
|
1715005021NRG25200520240174080
|
20/05/2024
|
Mohammad Kunain
|
1715005021WL009710
|
Mohammad Kunain
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
MohammadKunain
|
INDIAN BANK(607105)
|
|
28
|
DEOSAR
|
MP-15-005-021-002/323
()
|
1715005021NRG25200520240176963
|
20/05/2024
|
Haniphiya
|
1715005021WL009898
|
Haniphiya
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Haniphiya
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-021-002/332-A
()
|
1715005021NRG25200520240176967
|
20/05/2024
|
Rambai Yadav
|
1715005021WL009898
|
Rambai Yadav
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
RambaiYadav
|
INDIAN BANK(607105)
|
|
30
|
DEOSAR
|
MP-15-005-021-002/357
()
|
1715005021NRG25200520240176973
|
20/05/2024
|
Jagyanarayan Yadav
|
1715005021WL009898
|
Jagyanarayan Yadav
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
JagyanarayanYadav
|
INDIAN BANK(607105)
|
|
31
|
DEOSAR
|
MP-15-005-021-002/359-A
()
|
1715005021NRG25200520240176974
|
20/05/2024
|
Chotebax
|
1715005021WL009898
|
Chotebax
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Chotebax
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOSAR
|
MP-15-005-021-002/548-D
()
|
1715005021NRG25200520240176979
|
20/05/2024
|
Khalikun
|
1715005021WL009898
|
Khalikun
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Khalikun
|
INDIAN BANK(607105)
|
|
33
|
DEOSAR
|
MP-15-005-021-002/6-B
()
|
1715005021NRG25200520240174087
|
20/05/2024
|
Saleem
|
1715005021WL009711
|
Saleem
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Saleem
|
INDIAN BANK(607105)
|
|
34
|
DEOSAR
|
MP-15-005-021-002/60
()
|
1715005021NRG25200520240176982
|
20/05/2024
|
dhanpati
|
1715005021WL009898
|
dhanpati
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
dhanpati
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-021-002/70
()
|
1715005021NRG25200520240176984
|
20/05/2024
|
Panpati
|
1715005021WL009898
|
Panpati
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Panpati
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-021-002/87
()
|
1715005021NRG25200520240174089
|
20/05/2024
|
Mohammad Hussain
|
1715005021WL009711
|
Mohammad Hussain
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
MohammadHussain
|
INDIAN BANK(607105)
|
|
37
|
DEOSAR
|
MP-15-005-029-001/122
()
|
1715005029NRG25200520240173513
|
20/05/2024
|
ANARKALI
|
1715005029WL009682
|
ANARKALI
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
ANARKALI
|
INDIAN BANK(607105)
|
|
38
|
DEOSAR
|
MP-15-005-029-001/122
()
|
1715005029NRG25200520240173514
|
20/05/2024
|
surend kumar
|
1715005029WL009682
|
surend kumar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
surendkumar
|
INDIAN BANK(607105)
|
|
39
|
DEOSAR
|
MP-15-005-029-002/84
()
|
1715005029NRG25200520240173534
|
20/05/2024
|
subran singh
|
1715005029WL009682
|
subran singh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
subransingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEOSAR
|
MP-15-005-029-003/113
()
|
1715005029NRG25200520240173554
|
20/05/2024
|
chandrakala
|
1715005029WL009687
|
chandrakala
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
chandrakala
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-029-003/14
()
|
1715005029NRG25200520240173556
|
20/05/2024
|
misrilal baiga
|
1715005029WL009687
|
misrilal baiga
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
misrilalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEOSAR
|
MP-15-005-029-003/51
()
|
1715005029NRG25200520240173560
|
20/05/2024
|
ramneras
|
1715005029WL009687
|
ramneras
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramneras
|
INDIAN BANK(607105)
|
|
43
|
DEOSAR
|
MP-15-005-029-003/68
()
|
1715005029NRG25200520240173564
|
20/05/2024
|
ramgopal
|
1715005029WL009687
|
ramgopal
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEOSAR
|
MP-15-005-029-003/91
()
|
1715005029NRG25200520240173574
|
20/05/2024
|
chotelal
|
1715005029WL009687
|
chotelal
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
chotelal
|
INDIAN BANK(607105)
|
|
45
|
DEOSAR
|
MP-15-005-091-001/1814
()
|
1715005091NRG25200520240173248
|
20/05/2024
|
Parvati
|
1715005091WL009660
|
Parvati
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Parvati
|
INDIAN BANK(607105)
|
|
46
|
DEOSAR
|
MP-15-005-091-001/1829
()
|
1715005091NRG25200520240173249
|
20/05/2024
|
Sahablal Gurjar
|
1715005091WL009660
|
Sahablal Gurjar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
SahablalGurjar
|
INDIAN BANK(607105)
|
|
47
|
DEOSAR
|
MP-15-005-091-001/22-D
()
|
1715005091NRG25200520240173253
|
20/05/2024
|
Champa Kevat
|
1715005091WL009660
|
Champa Kevat
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
ChampaKevat
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-091-001/22-D
()
|
1715005091NRG25200520240173252
|
20/05/2024
|
vijay kewat
|
1715005091WL009660
|
vijay kewat
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
vijaykewat
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-091-001/300
()
|
1715005091NRG25200520240173254
|
20/05/2024
|
Nausad Aali
|
1715005091WL009660
|
Nausad Aali
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
NausadAali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
DEOSAR
|
MP-15-005-091-001/300
()
|
1715005091NRG25200520240173255
|
20/05/2024
|
sahida
|
1715005091WL009660
|
sahida
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
sahida
|
INDIAN BANK(607105)
|
|
51
|
DEOSAR
|
MP-15-005-091-001/435-A
()
|
1715005091NRG25200520240173265
|
20/05/2024
|
Umar Mohammad
|
1715005091WL009660
|
Umar Mohammad
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
UmarMohammad
|
INDIAN BANK(607105)
|
|
52
|
DEOSAR
|
MP-15-005-091-001/435-B
()
|
1715005091NRG25200520240173266
|
20/05/2024
|
Ranee
|
1715005091WL009660
|
Ranee
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Ranee
|
INDIAN BANK(607105)
|
|
53
|
DEOSAR
|
MP-15-005-091-002/257-C
()
|
1715005091NRG25200520240173268
|
20/05/2024
|
lale kevat
|
1715005091WL009660
|
lale kevat
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
lalekevat
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOSAR
|
MP-15-005-091-002/257-C
()
|
1715005091NRG25200520240173269
|
20/05/2024
|
premvati kevat
|
1715005091WL009660
|
premvati kevat
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
premvatikevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81162
|
81162
|
|
|
|
|
|
|
|
|
55
|
DEOSAR
|
MP-15-005-078-001/342
()
|
1715005078NRG25200520240176345
|
20/05/2024
|
parvati
|
1715005078WL009883
|
parvati
|
00415
|
SBIN0001262
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
56
|
DEOSAR
|
MP-15-005-029-001/74
()
|
1715005029NRG25200520240173528
|
20/05/2024
|
premkali
|
1715005029WL009682
|
premkali
|
00415
|
SBIN0003992
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
premkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
DEOSAR
|
MP-15-005-004-002/104
()
|
1715005004NRG25200520240173345
|
20/05/2024
|
ram singh
|
1715005004WL009664
|
ram singh
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
DEOSAR
|
MP-15-005-004-002/106
()
|
1715005004NRG25200520240173346
|
20/05/2024
|
bhaiyalal
|
1715005004WL009664
|
bhaiyalal
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOSAR
|
MP-15-005-004-002/135-A
()
|
1715005004NRG25200520240173352
|
20/05/2024
|
karan singh
|
1715005004WL009664
|
karan singh
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-004-002/191-B
()
|
1715005004NRG25200520240173362
|
20/05/2024
|
mangal
|
1715005004WL009664
|
mangal
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
DEOSAR
|
MP-15-005-004-002/209
()
|
1715005004NRG25200520240173365
|
20/05/2024
|
maniraj
|
1715005004WL009664
|
maniraj
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
maniraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-004-002/209-B
()
|
1715005004NRG25200520240173367
|
20/05/2024
|
budhaman
|
1715005004WL009664
|
budhaman
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
budhaman
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-004-002/209-B
()
|
1715005004NRG25200520240173368
|
20/05/2024
|
foolmati
|
1715005004WL009664
|
foolmati
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
foolmati
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-004-002/209-C
()
|
1715005004NRG25200520240173369
|
20/05/2024
|
hanshlal
|
1715005004WL009664
|
hanshlal
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
hanshlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-004-002/225
()
|
1715005004NRG25200520240173371
|
20/05/2024
|
fakkd
|
1715005004WL009664
|
fakkd
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
fakkd
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-004-002/4
()
|
1715005004NRG25200520240173377
|
20/05/2024
|
sukharaj
|
1715005004WL009664
|
sukharaj
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
sukharaj
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-004-002/40
()
|
1715005004NRG25200520240173379
|
20/05/2024
|
sukbariya
|
1715005004WL009664
|
sukbariya
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-004-002/49
()
|
1715005004NRG25200520240173384
|
20/05/2024
|
manmohan
|
1715005004WL009664
|
manmohan
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-008-001/367
()
|
1715005008NRG25200520240176713
|
20/05/2024
|
ramkli
|
1715005008WL009893
|
ramkli
|
00415
|
SBIN0007770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramkli
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-008-001/382-B
()
|
1715005008NRG25200520240176719
|
20/05/2024
|
Arjun
|
1715005008WL009893
|
Arjun
|
00415
|
SBIN0007770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-008-001/385
()
|
1715005008NRG25200520240176724
|
20/05/2024
|
motilal
|
1715005008WL009893
|
motilal
|
00415
|
SBIN0007770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-008-001/385
()
|
1715005008NRG25200520240176725
|
20/05/2024
|
sitaua
|
1715005008WL009893
|
sitaua
|
00415
|
SBIN0007770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
sitaua
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOSAR
|
MP-15-005-008-001/385
()
|
1715005008NRG25200520240176723
|
20/05/2024
|
sugriv
|
1715005008WL009893
|
sugriv
|
00415
|
SBIN0007770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
sugriv
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-008-001/474
()
|
1715005008NRG25200520240176732
|
20/05/2024
|
basnti
|
1715005008WL009893
|
basnti
|
00415
|
SBIN0007770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-008-001/635
()
|
1715005008NRG25200520240176738
|
20/05/2024
|
aanesh
|
1715005008WL009893
|
aanesh
|
00415
|
SBIN0007770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
aanesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-008-001/96
()
|
1715005008NRG25200520240176756
|
20/05/2024
|
HITMTIYA
|
1715005008WL009893
|
HITMTIYA
|
00415
|
SBIN0007770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
HITMTIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-021-002/320-B
()
|
1715005021NRG25200520240176961
|
20/05/2024
|
jagdis
|
1715005021WL009898
|
jagdis
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
jagdis
|
INDIAN BANK(607105)
|
|
78
|
DEOSAR
|
MP-15-005-029-001/13-A
()
|
1715005029NRG25200520240173517
|
20/05/2024
|
aditya kumar baiga
|
1715005029WL009682
|
aditya kumar baiga
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
adityakumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-029-001/68
()
|
1715005029NRG25200520240173527
|
20/05/2024
|
subran singh
|
1715005029WL009682
|
subran singh
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
subransingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOSAR
|
MP-15-005-029-002/46-B
()
|
1715005029NRG25200520240173544
|
20/05/2024
|
shiv partap
|
1715005029WL009684
|
shiv partap
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
shivpartap
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-029-003/12-B
()
|
1715005029NRG25200520240173555
|
20/05/2024
|
jamaludin
|
1715005029WL009687
|
jamaludin
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
jamaludin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
DEOSAR
|
MP-15-005-029-003/90-C
()
|
1715005029NRG25200520240173571
|
20/05/2024
|
santika parsad
|
1715005029WL009687
|
santika parsad
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
santikaparsad
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOSAR
|
MP-15-005-091-001/427
()
|
1715005091NRG25200520240173262
|
20/05/2024
|
SARIFUN
|
1715005091WL009660
|
SARIFUN
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
SARIFUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
84
|
DEOSAR
|
MP-15-005-004-002/120
()
|
1715005004NRG25200520240173347
|
20/05/2024
|
gorelal
|
1715005004WL009664
|
gorelal
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-004-002/120-C
()
|
1715005004NRG25200520240173348
|
20/05/2024
|
SURESHKALI SINGH
|
1715005004WL009664
|
SURESHKALI SINGH
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
SURESHKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOSAR
|
MP-15-005-004-002/13
()
|
1715005004NRG25200520240173351
|
20/05/2024
|
sesmani
|
1715005004WL009664
|
sesmani
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
sesmani
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-004-002/14-A
()
|
1715005004NRG25200520240173355
|
20/05/2024
|
PARVATI SINGH
|
1715005004WL009664
|
PARVATI SINGH
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
PARVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEOSAR
|
MP-15-005-004-002/168-D
()
|
1715005004NRG25200520240173357
|
20/05/2024
|
Adan singh
|
1715005004WL009664
|
Adan singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Adansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOSAR
|
MP-15-005-004-002/169
()
|
1715005004NRG25200520240173358
|
20/05/2024
|
munni
|
1715005004WL009664
|
munni
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOSAR
|
MP-15-005-004-002/190-D
()
|
1715005004NRG25200520240173361
|
20/05/2024
|
HARINARAYAN SINGH
|
1715005004WL009664
|
HARINARAYAN SINGH
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
HARINARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DEOSAR
|
MP-15-005-004-002/209-A
()
|
1715005004NRG25200520240173366
|
20/05/2024
|
sukhaman
|
1715005004WL009664
|
sukhaman
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
sukhaman
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOSAR
|
MP-15-005-004-002/337
()
|
1715005004NRG25200520240173376
|
20/05/2024
|
Tilakdhari singh
|
1715005004WL009664
|
Tilakdhari singh
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Tilakdharisingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-004-002/40
()
|
1715005004NRG25200520240173378
|
20/05/2024
|
Randaman
|
1715005004WL009664
|
Randaman
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Randaman
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOSAR
|
MP-15-005-004-002/47
()
|
1715005004NRG25200520240173382
|
20/05/2024
|
SHIVBHOTH
|
1715005004WL009664
|
SHIVBHOTH
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
SHIVBHOTH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOSAR
|
MP-15-005-004-002/68-A
()
|
1715005004NRG25200520240173385
|
20/05/2024
|
fulkali
|
1715005004WL009664
|
fulkali
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
fulkali
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOSAR
|
MP-15-005-004-002/81
()
|
1715005004NRG25200520240173386
|
20/05/2024
|
BUDIYA SINGH
|
1715005004WL009664
|
BUDIYA SINGH
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
BUDIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOSAR
|
MP-15-005-008-001/1078
()
|
1715005008NRG25200520240176668
|
20/05/2024
|
raghunath
|
1715005008WL009893
|
raghunath
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOSAR
|
MP-15-005-008-001/1150
()
|
1715005008NRG25200520240176677
|
20/05/2024
|
aroon
|
1715005008WL009893
|
aroon
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
aroon
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOSAR
|
MP-15-005-008-001/1174
()
|
1715005008NRG25200520240176682
|
20/05/2024
|
sivandra
|
1715005008WL009893
|
sivandra
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
sivandra
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOSAR
|
MP-15-005-008-001/1175
()
|
1715005008NRG25200520240176684
|
20/05/2024
|
vinay kali
|
1715005008WL009893
|
vinay kali
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
vinaykali
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEOSAR
|
MP-15-005-008-001/1176
()
|
1715005008NRG25200520240176686
|
20/05/2024
|
shanti
|
1715005008WL009893
|
shanti
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOSAR
|
MP-15-005-008-001/1247
()
|
1715005008NRG25200520240176692
|
20/05/2024
|
ramvati
|
1715005008WL009893
|
ramvati
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-008-001/1250
()
|
1715005008NRG25200520240176693
|
20/05/2024
|
shyamkali kori
|
1715005008WL009893
|
shyamkali kori
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
shyamkalikori
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-008-001/1273
()
|
1715005008NRG25200520240176696
|
20/05/2024
|
rambai singh
|
1715005008WL009893
|
rambai singh
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
rambaisingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEOSAR
|
MP-15-005-008-001/1285
()
|
1715005008NRG25200520240176699
|
20/05/2024
|
basant nai
|
1715005008WL009893
|
basant nai
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
basantnai
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOSAR
|
MP-15-005-008-001/32-A
()
|
1715005008NRG25200520240176707
|
20/05/2024
|
ranjeet narayan
|
1715005008WL009893
|
ranjeet narayan
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
ranjeetnarayan
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOSAR
|
MP-15-005-008-001/382
()
|
1715005008NRG25200520240176718
|
20/05/2024
|
phulkumari
|
1715005008WL009893
|
phulkumari
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
phulkumari
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEOSAR
|
MP-15-005-008-001/473-A
()
|
1715005008NRG25200520240176731
|
20/05/2024
|
Sandhya Parsad
|
1715005008WL009893
|
Sandhya Parsad
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
SandhyaParsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEOSAR
|
MP-15-005-008-001/577-B
()
|
1715005008NRG25200520240176736
|
20/05/2024
|
Ansul Gurjar
|
1715005008WL009893
|
Ansul Gurjar
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
AnsulGurjar
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEOSAR
|
MP-15-005-008-001/828
()
|
1715005008NRG25200520240176745
|
20/05/2024
|
yagnarayan
|
1715005008WL009893
|
yagnarayan
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
yagnarayan
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEOSAR
|
MP-15-005-008-001/915
()
|
1715005008NRG25200520240176747
|
20/05/2024
|
ramvati
|
1715005008WL009893
|
ramvati
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEOSAR
|
MP-15-005-008-001/933
()
|
1715005008NRG25200520240176751
|
20/05/2024
|
manvati
|
1715005008WL009893
|
manvati
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEOSAR
|
MP-15-005-008-001/944
()
|
1715005008NRG25200520240176752
|
20/05/2024
|
pusparaj
|
1715005008WL009893
|
pusparaj
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
pusparaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEOSAR
|
MP-15-005-008-001/944
()
|
1715005008NRG25200520240176753
|
20/05/2024
|
saroj
|
1715005008WL009893
|
saroj
|
00415
|
SBIN0010534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEOSAR
|
MP-15-005-021-002/320-B
()
|
1715005021NRG25200520240176962
|
20/05/2024
|
Shivvati Yadav
|
1715005021WL009898
|
Shivvati Yadav
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
ShivvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-021-002/576-A
()
|
1715005021NRG25200520240176981
|
20/05/2024
|
Devkali Saket
|
1715005021WL009898
|
Devkali Saket
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
DevkaliSaket
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEOSAR
|
MP-15-005-021-002/6-B
()
|
1715005021NRG25200520240174088
|
20/05/2024
|
Maharun Nisha
|
1715005021WL009711
|
Maharun Nisha
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
MaharunNisha
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEOSAR
|
MP-15-005-029-001/118-A
()
|
1715005029NRG25200520240173512
|
20/05/2024
|
hafeejuddin
|
1715005029WL009682
|
hafeejuddin
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
hafeejuddin
|
IDBI BANK(607095)
|
|
119
|
DEOSAR
|
MP-15-005-029-003/4
()
|
1715005029NRG25200520240173558
|
20/05/2024
|
lale ram baiga
|
1715005029WL009687
|
lale ram baiga
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
lalerambaiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEOSAR
|
MP-15-005-091-001/1772-C
()
|
1715005091NRG25200520240173247
|
20/05/2024
|
rani
|
1715005091WL009660
|
rani
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEOSAR
|
MP-15-005-091-001/34-A
()
|
1715005091NRG25200520240173257
|
20/05/2024
|
SakinaBano
|
1715005091WL009660
|
SakinaBano
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
SakinaBano
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEOSAR
|
MP-15-005-091-001/34-A
()
|
1715005091NRG25200520240173256
|
20/05/2024
|
Taibun Nisha
|
1715005091WL009660
|
Taibun Nisha
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
TaibunNisha
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEOSAR
|
MP-15-005-091-001/378-B
()
|
1715005091NRG25200520240173258
|
20/05/2024
|
jainulabaadin
|
1715005091WL009660
|
jainulabaadin
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
jainulabaadin
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEOSAR
|
MP-15-005-091-001/4179-B
()
|
1715005091NRG25200520240173259
|
20/05/2024
|
Mo.Avid Raja
|
1715005091WL009660
|
Mo.Avid Raja
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Mo.AvidRaja
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEOSAR
|
MP-15-005-091-001/427
()
|
1715005091NRG25200520240173261
|
20/05/2024
|
sharif
|
1715005091WL009660
|
sharif
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
sharif
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEOSAR
|
MP-15-005-091-001/427-A
()
|
1715005091NRG25200520240173264
|
20/05/2024
|
hasina
|
1715005091WL009660
|
hasina
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
hasina
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEOSAR
|
MP-15-005-091-001/427-A
()
|
1715005091NRG25200520240173263
|
20/05/2024
|
rafik
|
1715005091WL009660
|
rafik
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
rafik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43011
|
43011
|
|
|
|
|
|
|
|
|
128
|
DEOSAR
|
MP-15-005-029-003/90-D
()
|
1715005029NRG25200520240173573
|
20/05/2024
|
PINKLA DEVI VAIS
|
1715005029WL009687
|
PINKLA DEVI VAIS
|
00415
|
SBIN0014509
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
PINKLADEVIVAIS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
129
|
DEOSAR
|
MP-15-005-076-001/322
()
|
1715005076NRG25200520240176356
|
20/05/2024
|
sitapratap
|
1715005076WL009884
|
sitapratap
|
00468
|
UBIN0539759
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
029961353
|
|
sitapratap
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-078-001/184
()
|
1715005078NRG25200520240176340
|
20/05/2024
|
harivanse
|
1715005078WL009883
|
harivanse
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
harivanse
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-078-001/184
()
|
1715005078NRG25200520240176341
|
20/05/2024
|
shyamvati
|
1715005078WL009883
|
shyamvati
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEOSAR
|
MP-15-005-078-001/205-C
()
|
1715005078NRG25200520240176342
|
20/05/2024
|
shivsahaya
|
1715005078WL009883
|
shivsahaya
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
shivsahaya
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-078-001/205-C
()
|
1715005078NRG25200520240176343
|
20/05/2024
|
shivsahaya
|
1715005078WL009883
|
shivsahaya
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
shivsahaya
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-078-001/342
()
|
1715005078NRG25200520240176344
|
20/05/2024
|
narvada
|
1715005078WL009883
|
narvada
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
narvada
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-078-001/344-B
()
|
1715005078NRG25200520240176346
|
20/05/2024
|
Jagnandan Prasad Kushwaha
|
1715005078WL009883
|
Jagnandan Prasad Kushwaha
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
JagnandanPrasadKushwaha
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-078-001/344-B
()
|
1715005078NRG25200520240176347
|
20/05/2024
|
Suman Kushwaha
|
1715005078WL009883
|
Suman Kushwaha
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
SumanKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
DEOSAR
|
MP-15-005-078-001/426
()
|
1715005078NRG25200520240176348
|
20/05/2024
|
buddhsen
|
1715005078WL009883
|
buddhsen
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-078-001/426
()
|
1715005078NRG25200520240176349
|
20/05/2024
|
geeta
|
1715005078WL009883
|
geeta
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-078-001/488
()
|
1715005078NRG25200520240176350
|
20/05/2024
|
Dev saran Kushwaha
|
1715005078WL009883
|
Dev saran Kushwaha
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
DevsaranKushwaha
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-078-001/488
()
|
1715005078NRG25200520240176351
|
20/05/2024
|
MANRAJUA Kushwaha
|
1715005078WL009883
|
MANRAJUA Kushwaha
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
MANRAJUAKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
DEOSAR
|
MP-15-005-078-001/538-A
()
|
1715005078NRG25200520240176353
|
20/05/2024
|
PARWATI
|
1715005078WL009883
|
PARWATI
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-078-001/538-A
()
|
1715005078NRG25200520240176352
|
20/05/2024
|
swayamber
|
1715005078WL009883
|
swayamber
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
swayamber
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-078-001/540-A
()
|
1715005078NRG25200520240176354
|
20/05/2024
|
ramvaran kushwaha
|
1715005078WL009883
|
ramvaran kushwaha
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramvarankushwaha
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-078-001/540-A
()
|
1715005078NRG25200520240176355
|
20/05/2024
|
suneeta
|
1715005078WL009883
|
suneeta
|
00468
|
UBIN0539759
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-087-001/25
()
|
1715005087NRG25200520240176150
|
20/05/2024
|
Chatradhari Yadav
|
1715005087WL009835
|
Chatradhari Yadav
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
ChatradhariYadav
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-087-001/25
()
|
1715005087NRG25200520240176151
|
20/05/2024
|
Kalavati Yadav
|
1715005087WL009835
|
Kalavati Yadav
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
KalavatiYadav
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-087-001/466
()
|
1715005087NRG25200520240176153
|
20/05/2024
|
rajendra
|
1715005087WL009835
|
rajendra
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-087-001/466
()
|
1715005087NRG25200520240176152
|
20/05/2024
|
rajendra
|
1715005087WL009835
|
rajendra
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEOSAR
|
MP-15-005-087-001/584
()
|
1715005087NRG25200520240176154
|
20/05/2024
|
Jagdish Yadav
|
1715005087WL009835
|
Jagdish Yadav
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
JagdishYadav
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-087-001/584-A
()
|
1715005087NRG25200520240176155
|
20/05/2024
|
Raju Yadav
|
1715005087WL009835
|
Raju Yadav
|
00468
|
UBIN0539759
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
029961353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
DEOSAR
|
MP-15-005-087-001/59
()
|
1715005087NRG25200520240176156
|
20/05/2024
|
Ramraj Kushwaha
|
1715005087WL009835
|
Ramraj Kushwaha
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
RamrajKushwaha
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-087-001/59
()
|
1715005087NRG25200520240176157
|
20/05/2024
|
Ramrati Kushwaha
|
1715005087WL009835
|
Ramrati Kushwaha
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
RamratiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEOSAR
|
MP-15-005-087-001/61
()
|
1715005087NRG25200520240176158
|
20/05/2024
|
kasinath
|
1715005087WL009835
|
kasinath
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
kasinath
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-087-001/61
()
|
1715005087NRG25200520240176159
|
20/05/2024
|
kasinath
|
1715005087WL009835
|
kasinath
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
kasinath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
155
|
DEOSAR
|
MP-15-005-004-002/23
()
|
1715005004NRG25200520240173372
|
20/05/2024
|
phoolbai
|
1715005004WL009664
|
phoolbai
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
phoolbai
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-004-002/450-A
()
|
1715005004NRG25200520240173381
|
20/05/2024
|
Rajuvati
|
1715005004WL009664
|
Rajuvati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Rajuvati
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEOSAR
|
MP-15-005-004-002/47-A
()
|
1715005004NRG25200520240173383
|
20/05/2024
|
shribhan
|
1715005004WL009664
|
shribhan
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
shribhan
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-008-001/1068
()
|
1715005008NRG25200520240176666
|
20/05/2024
|
CHATRAPAL
|
1715005008WL009893
|
CHATRAPAL
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
CHATRAPAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-008-001/1074
()
|
1715005008NRG25200520240176667
|
20/05/2024
|
kaushal
|
1715005008WL009893
|
kaushal
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
kaushal
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-008-001/1084
()
|
1715005008NRG25200520240176669
|
20/05/2024
|
rambati
|
1715005008WL009893
|
rambati
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-008-001/1085
()
|
1715005008NRG25200520240176670
|
20/05/2024
|
dauli
|
1715005008WL009893
|
dauli
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
dauli
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-008-001/1106
()
|
1715005008NRG25200520240176671
|
20/05/2024
|
sonkali singh
|
1715005008WL009893
|
sonkali singh
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
sonkalisingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEOSAR
|
MP-15-005-008-001/1107
()
|
1715005008NRG25200520240176672
|
20/05/2024
|
pooja sen
|
1715005008WL009893
|
pooja sen
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
poojasen
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-008-001/1119
()
|
1715005008NRG25200520240176673
|
20/05/2024
|
ram manoj rawat
|
1715005008WL009893
|
ram manoj rawat
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
rammanojrawat
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-008-001/1126
()
|
1715005008NRG25200520240176674
|
20/05/2024
|
shanti
|
1715005008WL009893
|
shanti
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-008-001/1127
()
|
1715005008NRG25200520240176675
|
20/05/2024
|
patiraj yadav
|
1715005008WL009893
|
patiraj yadav
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
patirajyadav
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-008-001/1162
()
|
1715005008NRG25200520240176678
|
20/05/2024
|
dauli singh
|
1715005008WL009893
|
dauli singh
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
daulisingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-008-001/1168
()
|
1715005008NRG25200520240176679
|
20/05/2024
|
rampyare
|
1715005008WL009893
|
rampyare
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
rampyare
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-008-001/1171
()
|
1715005008NRG25200520240176680
|
20/05/2024
|
rajkishor
|
1715005008WL009893
|
rajkishor
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
rajkishor
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-008-001/1173
()
|
1715005008NRG25200520240176681
|
20/05/2024
|
atul kumar gurjar
|
1715005008WL009893
|
atul kumar gurjar
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
atulkumargurjar
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-008-001/1174
()
|
1715005008NRG25200520240176683
|
20/05/2024
|
ramrajiya
|
1715005008WL009893
|
ramrajiya
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramrajiya
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEOSAR
|
MP-15-005-008-001/1176
()
|
1715005008NRG25200520240176685
|
20/05/2024
|
ramdavan singh god
|
1715005008WL009893
|
ramdavan singh god
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramdavansinghgod
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEOSAR
|
MP-15-005-008-001/1200
()
|
1715005008NRG25200520240176688
|
20/05/2024
|
premlata baiga
|
1715005008WL009893
|
premlata baiga
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
premlatabaiga
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-008-001/1209
()
|
1715005008NRG25200520240176689
|
20/05/2024
|
sitauaa devi
|
1715005008WL009893
|
sitauaa devi
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
sitauaadevi
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-008-001/122
()
|
1715005008NRG25200520240176690
|
20/05/2024
|
ramnath
|
1715005008WL009893
|
ramnath
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-008-001/1239
()
|
1715005008NRG25200520240176691
|
20/05/2024
|
ramkali
|
1715005008WL009893
|
ramkali
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-008-001/1258
()
|
1715005008NRG25200520240176695
|
20/05/2024
|
sukhamanti kol
|
1715005008WL009893
|
sukhamanti kol
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
sukhamantikol
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-008-001/1277
()
|
1715005008NRG25200520240176698
|
20/05/2024
|
raniya devi
|
1715005008WL009893
|
raniya devi
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
raniyadevi
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-008-001/131
()
|
1715005008NRG25200520240176700
|
20/05/2024
|
rajmani
|
1715005008WL009893
|
rajmani
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-008-001/149-A
()
|
1715005008NRG25200520240176701
|
20/05/2024
|
praemvti
|
1715005008WL009893
|
praemvti
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
praemvti
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-008-001/205
()
|
1715005008NRG25200520240176703
|
20/05/2024
|
chauni
|
1715005008WL009893
|
chauni
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
chauni
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-008-001/205
()
|
1715005008NRG25200520240176702
|
20/05/2024
|
rajpati
|
1715005008WL009893
|
rajpati
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-008-001/246
()
|
1715005008NRG25200520240176704
|
20/05/2024
|
kailash
|
1715005008WL009893
|
kailash
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-008-001/270
()
|
1715005008NRG25200520240176705
|
20/05/2024
|
manraj
|
1715005008WL009893
|
manraj
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
manraj
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-008-001/291
()
|
1715005008NRG25200520240176706
|
20/05/2024
|
motikuvar
|
1715005008WL009893
|
motikuvar
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
motikuvar
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-008-001/323
()
|
1715005008NRG25200520240176708
|
20/05/2024
|
Surend
|
1715005008WL009893
|
Surend
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
Surend
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-008-001/342
()
|
1715005008NRG25200520240176709
|
20/05/2024
|
santray
|
1715005008WL009893
|
santray
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
santray
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-008-001/362
()
|
1715005008NRG25200520240176711
|
20/05/2024
|
net lal
|
1715005008WL009893
|
net lal
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
netlal
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-008-001/362
()
|
1715005008NRG25200520240176710
|
20/05/2024
|
turntia
|
1715005008WL009893
|
turntia
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
turntia
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-008-001/367
()
|
1715005008NRG25200520240176712
|
20/05/2024
|
manohar
|
1715005008WL009893
|
manohar
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEOSAR
|
MP-15-005-008-001/368
()
|
1715005008NRG25200520240176714
|
20/05/2024
|
shivnath
|
1715005008WL009893
|
shivnath
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-008-001/374
()
|
1715005008NRG25200520240176715
|
20/05/2024
|
mheshiya
|
1715005008WL009893
|
mheshiya
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
mheshiya
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-008-001/374-A
()
|
1715005008NRG25200520240176716
|
20/05/2024
|
tirth
|
1715005008WL009893
|
tirth
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
tirth
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-008-001/382
()
|
1715005008NRG25200520240176717
|
20/05/2024
|
budhu
|
1715005008WL009893
|
budhu
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
budhu
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-008-001/384
()
|
1715005008NRG25200520240176720
|
20/05/2024
|
nagendr
|
1715005008WL009893
|
nagendr
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
nagendr
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-008-001/384-A
()
|
1715005008NRG25200520240176722
|
20/05/2024
|
kushumkali
|
1715005008WL009893
|
kushumkali
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-008-001/384-A
()
|
1715005008NRG25200520240176721
|
20/05/2024
|
sukhendra
|
1715005008WL009893
|
sukhendra
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
sukhendra
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEOSAR
|
MP-15-005-008-001/407
()
|
1715005008NRG25200520240176726
|
20/05/2024
|
shivnath
|
1715005008WL009893
|
shivnath
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-008-001/442
()
|
1715005008NRG25200520240176727
|
20/05/2024
|
lalohar
|
1715005008WL009893
|
lalohar
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
lalohar
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-008-001/447
()
|
1715005008NRG25200520240176728
|
20/05/2024
|
sunena
|
1715005008WL009893
|
sunena
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
sunena
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-008-001/454
()
|
1715005008NRG25200520240176729
|
20/05/2024
|
indrpat
|
1715005008WL009893
|
indrpat
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
indrpat
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-008-001/469
()
|
1715005008NRG25200520240176730
|
20/05/2024
|
chotiya
|
1715005008WL009893
|
chotiya
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
chotiya
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-008-001/488
()
|
1715005008NRG25200520240176733
|
20/05/2024
|
ramkarn
|
1715005008WL009893
|
ramkarn
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramkarn
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-008-001/561
()
|
1715005008NRG25200520240176734
|
20/05/2024
|
rigbhadur
|
1715005008WL009893
|
rigbhadur
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
rigbhadur
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-008-001/57
()
|
1715005008NRG25200520240176735
|
20/05/2024
|
samrjit
|
1715005008WL009893
|
samrjit
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
samrjit
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-008-001/609
()
|
1715005008NRG25200520240176737
|
20/05/2024
|
lalbhadur
|
1715005008WL009893
|
lalbhadur
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
lalbhadur
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-008-001/720
()
|
1715005008NRG25200520240176739
|
20/05/2024
|
sangeeta
|
1715005008WL009893
|
sangeeta
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEOSAR
|
MP-15-005-008-001/731
()
|
1715005008NRG25200520240176740
|
20/05/2024
|
kashiram
|
1715005008WL009893
|
kashiram
|
00468
|
UBIN0541770
|
243
|
243
|
Rejected
|
22/05/2024
|
|
029961353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
DEOSAR
|
MP-15-005-008-001/78
()
|
1715005008NRG25200520240176741
|
20/05/2024
|
manshigh
|
1715005008WL009893
|
manshigh
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
manshigh
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-008-001/80-B
()
|
1715005008NRG25200520240176743
|
20/05/2024
|
Pramila Singh
|
1715005008WL009893
|
Pramila Singh
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
PramilaSingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEOSAR
|
MP-15-005-008-001/80-B
()
|
1715005008NRG25200520240176742
|
20/05/2024
|
Ravendra Singh
|
1715005008WL009893
|
Ravendra Singh
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
RavendraSingh
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-008-001/81
()
|
1715005008NRG25200520240176744
|
20/05/2024
|
vijay narayan
|
1715005008WL009893
|
vijay narayan
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
vijaynarayan
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-008-001/915
()
|
1715005008NRG25200520240176746
|
20/05/2024
|
karan singh
|
1715005008WL009893
|
karan singh
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
karansingh
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-008-001/920
()
|
1715005008NRG25200520240176748
|
20/05/2024
|
hirmatiya singh
|
1715005008WL009893
|
hirmatiya singh
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
hirmatiyasingh
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-008-001/921
()
|
1715005008NRG25200520240176750
|
20/05/2024
|
maya
|
1715005008WL009893
|
maya
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOSAR
|
MP-15-005-008-001/921
()
|
1715005008NRG25200520240176749
|
20/05/2024
|
rahul
|
1715005008WL009893
|
rahul
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOSAR
|
MP-15-005-008-001/952
()
|
1715005008NRG25200520240176754
|
20/05/2024
|
sardar singh
|
1715005008WL009893
|
sardar singh
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
sardarsingh
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOSAR
|
MP-15-005-008-001/96
()
|
1715005008NRG25200520240176755
|
20/05/2024
|
lalbihari
|
1715005008WL009893
|
lalbihari
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
lalbihari
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOSAR
|
MP-15-005-008-001/974
()
|
1715005008NRG25200520240176758
|
20/05/2024
|
surybali
|
1715005008WL009893
|
surybali
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
surybali
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-008-001/975
()
|
1715005008NRG25200520240176759
|
20/05/2024
|
rajbali
|
1715005008WL009893
|
rajbali
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
rajbali
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEOSAR
|
MP-15-005-008-001/995-A
()
|
1715005008NRG25200520240176760
|
20/05/2024
|
sukhraj singh
|
1715005008WL009893
|
sukhraj singh
|
00468
|
UBIN0541770
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
sukhrajsingh
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-021-001/24
()
|
1715005021NRG25200520240176927
|
20/05/2024
|
Ramvati Devi
|
1715005021WL009898
|
Ramvati Devi
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
RamvatiDevi
|
INDIAN BANK(607105)
|
|
223
|
DEOSAR
|
MP-15-005-021-001/37
()
|
1715005021NRG25200520240176928
|
20/05/2024
|
Faguni Devi Saket
|
1715005021WL009898
|
Faguni Devi Saket
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
FaguniDeviSaket
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEOSAR
|
MP-15-005-021-002/10
()
|
1715005021NRG25200520240174071
|
20/05/2024
|
Naseem
|
1715005021WL009710
|
Naseem
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Naseem
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOSAR
|
MP-15-005-021-002/10
()
|
1715005021NRG25200520240174072
|
20/05/2024
|
Taibunnisha
|
1715005021WL009710
|
Taibunnisha
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Taibunnisha
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOSAR
|
MP-15-005-021-002/10-A
()
|
1715005021NRG25200520240174074
|
20/05/2024
|
Kasiran Nisha
|
1715005021WL009710
|
Kasiran Nisha
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
KasiranNisha
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOSAR
|
MP-15-005-021-002/10-A
()
|
1715005021NRG25200520240174073
|
20/05/2024
|
Kutubuddin Ansari
|
1715005021WL009710
|
Kutubuddin Ansari
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
KutubuddinAnsari
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOSAR
|
MP-15-005-021-002/127
()
|
1715005021NRG25200520240176931
|
20/05/2024
|
Ramprasad Saket
|
1715005021WL009898
|
Ramprasad Saket
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
RamprasadSaket
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEOSAR
|
MP-15-005-021-002/127
()
|
1715005021NRG25200520240176932
|
20/05/2024
|
Shkochiya
|
1715005021WL009898
|
Shkochiya
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Shkochiya
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEOSAR
|
MP-15-005-021-002/132-A
()
|
1715005021NRG25200520240176934
|
20/05/2024
|
Armaan Mo
|
1715005021WL009898
|
Armaan Mo
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
ArmaanMo
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEOSAR
|
MP-15-005-021-002/133
()
|
1715005021NRG25200520240176936
|
20/05/2024
|
Sondevi
|
1715005021WL009898
|
Sondevi
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Sondevi
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEOSAR
|
MP-15-005-021-002/139-B
()
|
1715005021NRG25200520240176940
|
20/05/2024
|
sataynarayan
|
1715005021WL009898
|
sataynarayan
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
sataynarayan
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOSAR
|
MP-15-005-021-002/152-A
()
|
1715005021NRG25200520240176942
|
20/05/2024
|
gendakali
|
1715005021WL009898
|
gendakali
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
gendakali
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEOSAR
|
MP-15-005-021-002/177
()
|
1715005021NRG25200520240174075
|
20/05/2024
|
Najakat Ali
|
1715005021WL009710
|
Najakat Ali
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
NajakatAli
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOSAR
|
MP-15-005-021-002/195
()
|
1715005021NRG25200520240176943
|
20/05/2024
|
Ramkaliya
|
1715005021WL009898
|
Ramkaliya
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Ramkaliya
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOSAR
|
MP-15-005-021-002/196
()
|
1715005021NRG25200520240176944
|
20/05/2024
|
Shankar
|
1715005021WL009898
|
Shankar
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEOSAR
|
MP-15-005-021-002/200-D
()
|
1715005021NRG25200520240176945
|
20/05/2024
|
Sushil Kumar Yadav
|
1715005021WL009898
|
Sushil Kumar Yadav
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
SushilKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEOSAR
|
MP-15-005-021-002/206-A
()
|
1715005021NRG25200520240174084
|
20/05/2024
|
Abdul kalam Anshari
|
1715005021WL009711
|
Abdul kalam Anshari
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
AbdulkalamAnshari
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DEOSAR
|
MP-15-005-021-002/262-A
()
|
1715005021NRG25200520240174086
|
20/05/2024
|
abdul salam
|
1715005021WL009711
|
abdul salam
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
abdulsalam
|
INDIAN BANK(607105)
|
|
240
|
DEOSAR
|
MP-15-005-021-002/268-A
()
|
1715005021NRG25200520240176948
|
20/05/2024
|
ANITA KHATUN
|
1715005021WL009898
|
ANITA KHATUN
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
ANITAKHATUN
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEOSAR
|
MP-15-005-021-002/271-C
()
|
1715005021NRG25200520240176951
|
20/05/2024
|
Ram Manohar
|
1715005021WL009898
|
Ram Manohar
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
RamManohar
|
UNION BANK OF INDIA(508500)
|
|
242
|
DEOSAR
|
MP-15-005-021-002/278-A
()
|
1715005021NRG25200520240176952
|
20/05/2024
|
MUKEN
|
1715005021WL009898
|
MUKEN
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
MUKEN
|
INDIAN BANK(607105)
|
|
243
|
DEOSAR
|
MP-15-005-021-002/298-C
()
|
1715005021NRG25200520240174078
|
20/05/2024
|
mo Itiyaj
|
1715005021WL009710
|
mo Itiyaj
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
moItiyaj
|
INDIAN BANK(607105)
|
|
244
|
DEOSAR
|
MP-15-005-021-002/298-C
()
|
1715005021NRG25200520240174077
|
20/05/2024
|
Mohammad Imtiyaaj
|
1715005021WL009710
|
Mohammad Imtiyaaj
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
MohammadImtiyaaj
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEOSAR
|
MP-15-005-021-002/306-A
()
|
1715005021NRG25200520240176953
|
20/05/2024
|
Saddam Husain
|
1715005021WL009898
|
Saddam Husain
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
SaddamHusain
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DEOSAR
|
MP-15-005-021-002/318
()
|
1715005021NRG25200520240176956
|
20/05/2024
|
Rajaram
|
1715005021WL009898
|
Rajaram
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEOSAR
|
MP-15-005-021-002/318-A
()
|
1715005021NRG25200520240176957
|
20/05/2024
|
PAR BATI
|
1715005021WL009898
|
PAR BATI
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
PARBATI
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEOSAR
|
MP-15-005-021-002/318-B
()
|
1715005021NRG25200520240176958
|
20/05/2024
|
balraj
|
1715005021WL009898
|
balraj
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
balraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
249
|
DEOSAR
|
MP-15-005-021-002/318-B
()
|
1715005021NRG25200520240176959
|
20/05/2024
|
Pushpa
|
1715005021WL009898
|
Pushpa
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEOSAR
|
MP-15-005-021-002/327-B
()
|
1715005021NRG25200520240176964
|
20/05/2024
|
ashok
|
1715005021WL009898
|
ashok
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
DEOSAR
|
MP-15-005-021-002/330-A
()
|
1715005021NRG25200520240176965
|
20/05/2024
|
Chandrika Mishra
|
1715005021WL009898
|
Chandrika Mishra
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
ChandrikaMishra
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEOSAR
|
MP-15-005-021-002/332-A
()
|
1715005021NRG25200520240176966
|
20/05/2024
|
Thakur Prasad Yadav
|
1715005021WL009898
|
Thakur Prasad Yadav
|
00468
|
UBIN0541770
|
1701
|
1701
|
Rejected
|
22/05/2024
|
|
029961353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
DEOSAR
|
MP-15-005-021-002/341
()
|
1715005021NRG25200520240176968
|
20/05/2024
|
Devendra Mishra
|
1715005021WL009898
|
Devendra Mishra
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
DevendraMishra
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEOSAR
|
MP-15-005-021-002/347-A
()
|
1715005021NRG25200520240176971
|
20/05/2024
|
Anita
|
1715005021WL009898
|
Anita
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOSAR
|
MP-15-005-021-002/347-A
()
|
1715005021NRG25200520240176970
|
20/05/2024
|
tarkeswar
|
1715005021WL009898
|
tarkeswar
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
tarkeswar
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEOSAR
|
MP-15-005-021-002/357
()
|
1715005021NRG25200520240176972
|
20/05/2024
|
BUTENI
|
1715005021WL009898
|
BUTENI
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
BUTENI
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOSAR
|
MP-15-005-021-002/359-A
()
|
1715005021NRG25200520240176975
|
20/05/2024
|
meharunisa
|
1715005021WL009898
|
meharunisa
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
meharunisa
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEOSAR
|
MP-15-005-021-002/363
()
|
1715005021NRG25200520240176977
|
20/05/2024
|
Anshu
|
1715005021WL009898
|
Anshu
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Anshu
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEOSAR
|
MP-15-005-021-002/363
()
|
1715005021NRG25200520240176976
|
20/05/2024
|
Buddhsen Yadav
|
1715005021WL009898
|
Buddhsen Yadav
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
BuddhsenYadav
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOSAR
|
MP-15-005-021-002/500-D
()
|
1715005021NRG25200520240176978
|
20/05/2024
|
Dinesh Kumar
|
1715005021WL009898
|
Dinesh Kumar
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
DineshKumar
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEOSAR
|
MP-15-005-021-002/576-A
()
|
1715005021NRG25200520240176980
|
20/05/2024
|
Lolva Saket
|
1715005021WL009898
|
Lolva Saket
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
LolvaSaket
|
UNION BANK OF INDIA(508500)
|
|
262
|
DEOSAR
|
MP-15-005-021-002/60
()
|
1715005021NRG25200520240176983
|
20/05/2024
|
Shyamkali Saket
|
1715005021WL009898
|
Shyamkali Saket
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
ShyamkaliSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DEOSAR
|
MP-15-005-021-002/97
()
|
1715005021NRG25200520240176985
|
20/05/2024
|
Munni
|
1715005021WL009898
|
Munni
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEOSAR
|
MP-15-005-029-001/130-A
()
|
1715005029NRG25200520240173519
|
20/05/2024
|
SHANTI DEVI
|
1715005029WL009682
|
SHANTI DEVI
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
SHANTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEOSAR
|
MP-15-005-029-001/15-D
()
|
1715005029NRG25200520240173538
|
20/05/2024
|
jagabahadur baiga
|
1715005029WL009684
|
jagabahadur baiga
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
jagabahadurbaiga
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEOSAR
|
MP-15-005-029-001/36-A
()
|
1715005029NRG25200520240173520
|
20/05/2024
|
navratan singh
|
1715005029WL009682
|
navratan singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
navratansingh
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEOSAR
|
MP-15-005-029-002/11-A
()
|
1715005029NRG25200520240173531
|
20/05/2024
|
anita
|
1715005029WL009682
|
anita
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEOSAR
|
MP-15-005-029-003/63-A
()
|
1715005029NRG25200520240173563
|
20/05/2024
|
sita
|
1715005029WL009687
|
sita
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEOSAR
|
MP-15-005-029-003/90-A
()
|
1715005029NRG25200520240173569
|
20/05/2024
|
arti bais
|
1715005029WL009687
|
arti bais
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
artibais
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEOSAR
|
MP-15-005-029-003/90-C
()
|
1715005029NRG25200520240173572
|
20/05/2024
|
bandana bais
|
1715005029WL009687
|
bandana bais
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
bandanabais
|
UNION BANK OF INDIA(508500)
|
|
271
|
DEOSAR
|
MP-15-005-029-003/91-B
()
|
1715005029NRG25200520240173577
|
20/05/2024
|
dipak kumar vaishya
|
1715005029WL009687
|
dipak kumar vaishya
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
dipakkumarvaishya
|
INDIAN BANK(607105)
|
|
272
|
DEOSAR
|
MP-15-005-091-001/1000-B
()
|
1715005091NRG25200520240173245
|
20/05/2024
|
Baliram
|
1715005091WL009660
|
Baliram
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Baliram
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEOSAR
|
MP-15-005-091-001/4179-B
()
|
1715005091NRG25200520240173260
|
20/05/2024
|
Sukarun Nisha
|
1715005091WL009660
|
Sukarun Nisha
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
SukarunNisha
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEOSAR
|
MP-15-005-091-002/377-A
()
|
1715005091NRG25200520240173270
|
20/05/2024
|
suderlal kevat
|
1715005091WL009660
|
suderlal kevat
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
suderlalkevat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106434
|
106434
|
|
|
|
|
|
|
|
|
275
|
DEOSAR
|
MP-15-005-029-003/74-C
()
|
1715005029NRG25200520240173565
|
20/05/2024
|
USHA
|
1715005029WL009687
|
USHA
|
00468
|
UBIN0549045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
276
|
DEOSAR
|
MP-15-005-008-001/1254
()
|
1715005008NRG25200520240176694
|
20/05/2024
|
pooja nai
|
1715005008WL009893
|
pooja nai
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
poojanai
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEOSAR
|
MP-15-005-008-001/1276
()
|
1715005008NRG25200520240176697
|
20/05/2024
|
kushum kali
|
1715005008WL009893
|
kushum kali
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
kushumkali
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEOSAR
|
MP-15-005-064-001/179-A
()
|
1715005064NRG25200520240174990
|
20/05/2024
|
Lalgee jayswal
|
1715005064WL009777
|
Lalgee jayswal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Lalgeejayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEOSAR
|
MP-15-005-064-001/179-A
()
|
1715005064NRG25200520240174991
|
20/05/2024
|
munni devi
|
1715005064WL009777
|
munni devi
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
munnidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEOSAR
|
MP-15-005-064-001/346
()
|
1715005064NRG25200520240175003
|
20/05/2024
|
gulab
|
1715005064WL009778
|
gulab
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
029961353
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
281
|
DEOSAR
|
MP-15-005-064-001/346
()
|
1715005064NRG25200520240175004
|
20/05/2024
|
gulab
|
1715005064WL009778
|
gulab
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
029961353
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
DEOSAR
|
MP-15-005-064-001/388-A
()
|
1715005064NRG25200520240174993
|
20/05/2024
|
gita
|
1715005064WL009777
|
gita
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DEOSAR
|
MP-15-005-064-001/388-A
()
|
1715005064NRG25200520240174992
|
20/05/2024
|
Ramprakash
|
1715005064WL009777
|
Ramprakash
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEOSAR
|
MP-15-005-064-001/388-B
()
|
1715005064NRG25200520240174995
|
20/05/2024
|
sanat
|
1715005064WL009777
|
sanat
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
sanat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DEOSAR
|
MP-15-005-064-001/388-B
()
|
1715005064NRG25200520240174994
|
20/05/2024
|
Sanatkumar
|
1715005064WL009777
|
Sanatkumar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Sanatkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DEOSAR
|
MP-15-005-064-001/494-A
()
|
1715005064NRG25200520240174997
|
20/05/2024
|
PARVATI
|
1715005064WL009777
|
PARVATI
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
287
|
DEOSAR
|
MP-15-005-064-001/494-A
()
|
1715005064NRG25200520240174996
|
20/05/2024
|
RAMPRASAD
|
1715005064WL009777
|
RAMPRASAD
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
288
|
DEOSAR
|
MP-15-005-064-001/582-A
()
|
1715005064NRG25200520240174987
|
20/05/2024
|
siyaram
|
1715005064WL009776
|
siyaram
|
00468
|
UBIN0554341
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029961353
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEOSAR
|
MP-15-005-064-001/582-A
()
|
1715005064NRG25200520240174988
|
20/05/2024
|
siyaram
|
1715005064WL009776
|
siyaram
|
00468
|
UBIN0554341
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029961353
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
290
|
DEOSAR
|
MP-15-005-064-001/582-B
()
|
1715005064NRG25200520240174989
|
20/05/2024
|
anand
|
1715005064WL009776
|
anand
|
00468
|
UBIN0554341
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029961353
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DEOSAR
|
MP-15-005-064-001/597-A
()
|
1715005064NRG25200520240174999
|
20/05/2024
|
siyaram
|
1715005064WL009777
|
siyaram
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEOSAR
|
MP-15-005-064-001/597-A
()
|
1715005064NRG25200520240174998
|
20/05/2024
|
siyaram
|
1715005064WL009777
|
siyaram
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
293
|
DEOSAR
|
MP-15-005-064-001/646-B
()
|
1715005064NRG25200520240174986
|
20/05/2024
|
SHATRUHAN JAYSWAL
|
1715005064WL009775
|
SHATRUHAN JAYSWAL
|
00468
|
UBIN0554341
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029961353
|
|
SHATRUHANJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
294
|
DEOSAR
|
MP-15-005-064-001/675-C
()
|
1715005064NRG25200520240175000
|
20/05/2024
|
RAMJI JAYSWAL
|
1715005064WL009777
|
RAMJI JAYSWAL
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
RAMJIJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEOSAR
|
MP-15-005-064-001/836
()
|
1715005064NRG25200520240175006
|
20/05/2024
|
munni
|
1715005064WL009778
|
munni
|
00468
|
UBIN0554341
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
029961353
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DEOSAR
|
MP-15-005-065-001/102-D
()
|
1715005065NRG25200520240172540
|
20/05/2024
|
rampratap jayswal
|
1715005065WL009613
|
rampratap jayswal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
rampratapjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DEOSAR
|
MP-15-005-065-001/125-A
()
|
1715005065NRG25200520240173604
|
20/05/2024
|
Shyamdas
|
1715005065WL009693
|
Shyamdas
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Shyamdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEOSAR
|
MP-15-005-065-001/125-B
()
|
1715005065NRG25200520240173605
|
20/05/2024
|
eswari
|
1715005065WL009693
|
eswari
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
eswari
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEOSAR
|
MP-15-005-065-001/126-B
()
|
1715005065NRG25200520240173606
|
20/05/2024
|
Ramdas
|
1715005065WL009693
|
Ramdas
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
300
|
DEOSAR
|
MP-15-005-065-001/13-A
()
|
1715005065NRG25200520240173607
|
20/05/2024
|
Harishankar
|
1715005065WL009693
|
Harishankar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Harishankar
|
UNION BANK OF INDIA(508500)
|
|
301
|
DEOSAR
|
MP-15-005-065-001/17-D
()
|
1715005065NRG25200520240173610
|
20/05/2024
|
shyam ji
|
1715005065WL009693
|
shyam ji
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
shyamji
|
UNION BANK OF INDIA(508500)
|
|
302
|
DEOSAR
|
MP-15-005-065-001/173-D
()
|
1715005065NRG25200520240172545
|
20/05/2024
|
shivkumar
|
1715005065WL009614
|
shivkumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
303
|
DEOSAR
|
MP-15-005-065-001/173-D
()
|
1715005065NRG25200520240172546
|
20/05/2024
|
Shyamkali
|
1715005065WL009614
|
Shyamkali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
304
|
DEOSAR
|
MP-15-005-065-001/205-B
()
|
1715005065NRG25200520240173611
|
20/05/2024
|
mahipal
|
1715005065WL009693
|
mahipal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
mahipal
|
UNION BANK OF INDIA(508500)
|
|
305
|
DEOSAR
|
MP-15-005-065-001/23-D
()
|
1715005065NRG25200520240172541
|
20/05/2024
|
ram manohar
|
1715005065WL009613
|
ram manohar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
rammanohar
|
UNION BANK OF INDIA(508500)
|
|
306
|
DEOSAR
|
MP-15-005-065-001/6-B
()
|
1715005065NRG25200520240172542
|
20/05/2024
|
shivprasad
|
1715005065WL009613
|
shivprasad
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
307
|
DEOSAR
|
MP-15-005-065-001/64
()
|
1715005065NRG25200520240173614
|
20/05/2024
|
ramprasad
|
1715005065WL009693
|
ramprasad
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
308
|
DEOSAR
|
MP-15-005-065-001/655
()
|
1715005065NRG25200520240172547
|
20/05/2024
|
ashish kumar
|
1715005065WL009614
|
ashish kumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
ashishkumar
|
UNION BANK OF INDIA(508500)
|
|
309
|
DEOSAR
|
MP-15-005-065-001/655
()
|
1715005065NRG25200520240172548
|
20/05/2024
|
shyamkali jayswal
|
1715005065WL009614
|
shyamkali jayswal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
shyamkalijayswal
|
UNION BANK OF INDIA(508500)
|
|
310
|
DEOSAR
|
MP-15-005-065-001/78-D
()
|
1715005065NRG25200520240172543
|
20/05/2024
|
Vishanu
|
1715005065WL009613
|
Vishanu
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Vishanu
|
UNION BANK OF INDIA(508500)
|
|
311
|
DEOSAR
|
MP-15-005-065-003/310-A
()
|
1715005065NRG25200520240172549
|
20/05/2024
|
Vakil basor
|
1715005065WL009614
|
Vakil basor
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Vakilbasor
|
UNION BANK OF INDIA(508500)
|
|
312
|
DEOSAR
|
MP-15-005-065-003/331-D
()
|
1715005065NRG25200520240172537
|
20/05/2024
|
jagadeesh
|
1715005065WL009612
|
jagadeesh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
jagadeesh
|
UNION BANK OF INDIA(508500)
|
|
313
|
DEOSAR
|
MP-15-005-065-003/520-D
()
|
1715005065NRG25200520240172538
|
20/05/2024
|
gulab
|
1715005065WL009612
|
gulab
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
314
|
DEOSAR
|
MP-15-005-065-003/7-C
()
|
1715005065NRG25200520240172539
|
20/05/2024
|
suksen basor
|
1715005065WL009612
|
suksen basor
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
suksenbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
DEOSAR
|
MP-15-005-073-001/118
()
|
1715005073NRG25200520240172890
|
20/05/2024
|
ravilal
|
1715005073WL009637
|
ravilal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
ravilal
|
UNION BANK OF INDIA(508500)
|
|
316
|
DEOSAR
|
MP-15-005-073-001/132
()
|
1715005073NRG25200520240172884
|
20/05/2024
|
kewalbhan
|
1715005073WL009636
|
kewalbhan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
kewalbhan
|
UNION BANK OF INDIA(508500)
|
|
317
|
DEOSAR
|
MP-15-005-073-001/141-C
()
|
1715005073NRG25200520240172892
|
20/05/2024
|
lalita shahu
|
1715005073WL009637
|
lalita shahu
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
lalitashahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
DEOSAR
|
MP-15-005-073-001/141-C
()
|
1715005073NRG25200520240172891
|
20/05/2024
|
ramsakha
|
1715005073WL009637
|
ramsakha
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramsakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DEOSAR
|
MP-15-005-073-001/157-A
()
|
1715005073NRG25200520240172885
|
20/05/2024
|
Sunder
|
1715005073WL009636
|
Sunder
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Sunder
|
UNION BANK OF INDIA(508500)
|
|
320
|
DEOSAR
|
MP-15-005-073-001/186
()
|
1715005073NRG25200520240172887
|
20/05/2024
|
mamta
|
1715005073WL009636
|
mamta
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
321
|
DEOSAR
|
MP-15-005-073-001/186
()
|
1715005073NRG25200520240172886
|
20/05/2024
|
mehilal
|
1715005073WL009636
|
mehilal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
mehilal
|
UNION BANK OF INDIA(508500)
|
|
322
|
DEOSAR
|
MP-15-005-073-001/189
()
|
1715005073NRG25140520240143650
|
20/05/2024
|
bharat
|
1715005073WL007870
|
bharat
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
323
|
DEOSAR
|
MP-15-005-073-001/228
()
|
1715005073NRG25140520240143652
|
20/05/2024
|
vinod kumar
|
1715005073WL007870
|
vinod kumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
vinodkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
DEOSAR
|
MP-15-005-073-001/240-A
()
|
1715005073NRG25200520240172894
|
20/05/2024
|
kusumi
|
1715005073WL009637
|
kusumi
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
kusumi
|
UNION BANK OF INDIA(508500)
|
|
325
|
DEOSAR
|
MP-15-005-073-001/240-A
()
|
1715005073NRG25200520240172893
|
20/05/2024
|
nirpat
|
1715005073WL009637
|
nirpat
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
nirpat
|
UNION BANK OF INDIA(508500)
|
|
326
|
DEOSAR
|
MP-15-005-073-001/246-A
()
|
1715005073NRG25140520240143654
|
20/05/2024
|
sambhu dayal
|
1715005073WL007870
|
sambhu dayal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
sambhudayal
|
UNION BANK OF INDIA(508500)
|
|
327
|
DEOSAR
|
MP-15-005-073-001/252-B
()
|
1715005073NRG25200520240172895
|
20/05/2024
|
ranjan
|
1715005073WL009637
|
ranjan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
ranjan
|
UNION BANK OF INDIA(508500)
|
|
328
|
DEOSAR
|
MP-15-005-073-001/265
()
|
1715005073NRG25200520240172896
|
20/05/2024
|
SITARAM
|
1715005073WL009637
|
SITARAM
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
329
|
DEOSAR
|
MP-15-005-073-001/265
()
|
1715005073NRG25200520240172897
|
20/05/2024
|
sitaram
|
1715005073WL009637
|
sitaram
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
330
|
DEOSAR
|
MP-15-005-073-001/285
()
|
1715005073NRG25200520240172889
|
20/05/2024
|
babee
|
1715005073WL009636
|
babee
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
babee
|
UNION BANK OF INDIA(508500)
|
|
331
|
DEOSAR
|
MP-15-005-073-001/285
()
|
1715005073NRG25200520240172888
|
20/05/2024
|
bhaiyalal
|
1715005073WL009636
|
bhaiyalal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
332
|
DEOSAR
|
MP-15-005-073-001/29
()
|
1715005073NRG25200520240172899
|
20/05/2024
|
heerabai
|
1715005073WL009637
|
heerabai
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
heerabai
|
UNION BANK OF INDIA(508500)
|
|
333
|
DEOSAR
|
MP-15-005-073-001/29
()
|
1715005073NRG25200520240172898
|
20/05/2024
|
ramsundar
|
1715005073WL009637
|
ramsundar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
334
|
DEOSAR
|
MP-15-005-073-001/290-B
()
|
1715005073NRG25140520240143656
|
20/05/2024
|
deen dyal
|
1715005073WL007870
|
deen dyal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
deendyal
|
UNION BANK OF INDIA(508500)
|
|
335
|
DEOSAR
|
MP-15-005-073-001/290-B
()
|
1715005073NRG25140520240143657
|
20/05/2024
|
Manjoo
|
1715005073WL007870
|
Manjoo
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Manjoo
|
UNION BANK OF INDIA(508500)
|
|
336
|
DEOSAR
|
MP-15-005-073-001/353
()
|
1715005073NRG25140520240143658
|
20/05/2024
|
indrabahadur
|
1715005073WL007870
|
indrabahadur
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
337
|
DEOSAR
|
MP-15-005-073-001/353
()
|
1715005073NRG25140520240143659
|
20/05/2024
|
indrabahadur
|
1715005073WL007870
|
indrabahadur
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
indrabahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DEOSAR
|
MP-15-005-073-001/384
()
|
1715005073NRG25200520240172901
|
20/05/2024
|
mamta
|
1715005073WL009637
|
mamta
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
DEOSAR
|
MP-15-005-073-001/384
()
|
1715005073NRG25200520240172900
|
20/05/2024
|
manoj
|
1715005073WL009637
|
manoj
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
340
|
DEOSAR
|
MP-15-005-073-001/391
()
|
1715005073NRG25140520240143660
|
20/05/2024
|
chandra pratap
|
1715005073WL007870
|
chandra pratap
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
chandrapratap
|
UNION BANK OF INDIA(508500)
|
|
341
|
DEOSAR
|
MP-15-005-073-001/391
()
|
1715005073NRG25140520240143661
|
20/05/2024
|
chandra pratap
|
1715005073WL007870
|
chandra pratap
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
chandrapratap
|
UNION BANK OF INDIA(508500)
|
|
342
|
DEOSAR
|
MP-15-005-073-001/95
()
|
1715005073NRG25140520240143663
|
20/05/2024
|
sait
|
1715005073WL007870
|
sait
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
sait
|
UNION BANK OF INDIA(508500)
|
|
343
|
DEOSAR
|
MP-15-005-073-001/95
()
|
1715005073NRG25140520240143662
|
20/05/2024
|
shait singh
|
1715005073WL007870
|
shait singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
shaitsingh
|
UNION BANK OF INDIA(508500)
|
|
344
|
DEOSAR
|
MP-15-005-073-001/95-B
()
|
1715005073NRG25140520240143664
|
20/05/2024
|
hari narayan
|
1715005073WL007870
|
hari narayan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
harinarayan
|
UNION BANK OF INDIA(508500)
|
|
345
|
DEOSAR
|
MP-15-005-073-002/11-A
()
|
1715005073NRG25200520240172902
|
20/05/2024
|
harilal
|
1715005073WL009637
|
harilal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
346
|
DEOSAR
|
MP-15-005-073-002/11-A
()
|
1715005073NRG25200520240172903
|
20/05/2024
|
ramwati
|
1715005073WL009637
|
ramwati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEOSAR
|
MP-15-005-073-002/146-B
()
|
1715005073NRG25200520240172904
|
20/05/2024
|
lal ji
|
1715005073WL009637
|
lal ji
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
348
|
DEOSAR
|
MP-15-005-073-002/146-B
()
|
1715005073NRG25200520240172905
|
20/05/2024
|
lal ji
|
1715005073WL009637
|
lal ji
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
349
|
DEOSAR
|
MP-15-005-073-002/2
()
|
1715005073NRG25200520240172906
|
20/05/2024
|
atabariya
|
1715005073WL009637
|
atabariya
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
atabariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DEOSAR
|
MP-15-005-073-002/38-B
()
|
1715005073NRG25200520240172909
|
20/05/2024
|
Man kumari
|
1715005073WL009637
|
Man kumari
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Mankumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DEOSAR
|
MP-15-005-073-002/38-B
()
|
1715005073NRG25200520240172908
|
20/05/2024
|
Man kumari
|
1715005073WL009637
|
Man kumari
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Mankumari
|
UNION BANK OF INDIA(508500)
|
|
352
|
DEOSAR
|
MP-15-005-073-002/69
()
|
1715005073NRG25200520240172910
|
20/05/2024
|
hemlal
|
1715005073WL009637
|
hemlal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
hemlal
|
UNION BANK OF INDIA(508500)
|
|
353
|
DEOSAR
|
MP-15-005-073-002/69-B
()
|
1715005073NRG25200520240172911
|
20/05/2024
|
manoj
|
1715005073WL009637
|
manoj
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
354
|
DEOSAR
|
MP-15-005-073-002/8
()
|
1715005073NRG25200520240172913
|
20/05/2024
|
bitti
|
1715005073WL009637
|
bitti
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
bitti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEOSAR
|
MP-15-005-073-002/8
()
|
1715005073NRG25200520240172912
|
20/05/2024
|
dalpratap
|
1715005073WL009637
|
dalpratap
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
356
|
DEOSAR
|
MP-15-005-094-001/102-B
()
|
1715005094NRG25200520240173448
|
20/05/2024
|
patiraj singh
|
1715005094WL009678
|
patiraj singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
patirajsingh
|
UNION BANK OF INDIA(508500)
|
|
357
|
DEOSAR
|
MP-15-005-094-001/102-B
()
|
1715005094NRG25200520240173449
|
20/05/2024
|
patiraj singh
|
1715005094WL009678
|
patiraj singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
patirajsingh
|
UNION BANK OF INDIA(508500)
|
|
358
|
DEOSAR
|
MP-15-005-094-001/104
()
|
1715005094NRG25200520240173428
|
20/05/2024
|
shiv
|
1715005094WL009677
|
shiv
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
shiv
|
UNION BANK OF INDIA(508500)
|
|
359
|
DEOSAR
|
MP-15-005-094-001/105
()
|
1715005094NRG25200520240173429
|
20/05/2024
|
jaganarayn
|
1715005094WL009677
|
jaganarayn
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
jaganarayn
|
UNION BANK OF INDIA(508500)
|
|
360
|
DEOSAR
|
MP-15-005-094-001/105
()
|
1715005094NRG25200520240173430
|
20/05/2024
|
Jagnarayan singh
|
1715005094WL009677
|
Jagnarayan singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Jagnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
361
|
DEOSAR
|
MP-15-005-094-001/108-A
()
|
1715005094NRG25200520240173450
|
20/05/2024
|
bhagvan singh
|
1715005094WL009678
|
bhagvan singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DEOSAR
|
MP-15-005-094-001/115-A
()
|
1715005094NRG25200520240173431
|
20/05/2024
|
Sugreem singh
|
1715005094WL009677
|
Sugreem singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Sugreemsingh
|
UNION BANK OF INDIA(508500)
|
|
363
|
DEOSAR
|
MP-15-005-094-001/117
()
|
1715005094NRG25200520240173432
|
20/05/2024
|
jagpati
|
1715005094WL009677
|
jagpati
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
jagpati
|
UNION BANK OF INDIA(508500)
|
|
364
|
DEOSAR
|
MP-15-005-094-001/117
()
|
1715005094NRG25200520240173433
|
20/05/2024
|
Rajkali singh
|
1715005094WL009677
|
Rajkali singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Rajkalisingh
|
UNION BANK OF INDIA(508500)
|
|
365
|
DEOSAR
|
MP-15-005-094-001/145
()
|
1715005094NRG25200520240173451
|
20/05/2024
|
jadubal singh
|
1715005094WL009678
|
jadubal singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
jadubalsingh
|
UNION BANK OF INDIA(508500)
|
|
366
|
DEOSAR
|
MP-15-005-094-001/145
()
|
1715005094NRG25200520240173452
|
20/05/2024
|
jadubal singh
|
1715005094WL009678
|
jadubal singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
jadubalsingh
|
UNION BANK OF INDIA(508500)
|
|
367
|
DEOSAR
|
MP-15-005-094-001/15
()
|
1715005094NRG25200520240173434
|
20/05/2024
|
sumela
|
1715005094WL009677
|
sumela
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
sumela
|
UNION BANK OF INDIA(508500)
|
|
368
|
DEOSAR
|
MP-15-005-094-001/15-A
()
|
1715005094NRG25200520240173435
|
20/05/2024
|
Rajni singh
|
1715005094WL009677
|
Rajni singh
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
Rajnisingh
|
UNION BANK OF INDIA(508500)
|
|
369
|
DEOSAR
|
MP-15-005-094-001/153
()
|
1715005094NRG25200520240173437
|
20/05/2024
|
lalli singh
|
1715005094WL009677
|
lalli singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
lallisingh
|
UNION BANK OF INDIA(508500)
|
|
370
|
DEOSAR
|
MP-15-005-094-001/153
()
|
1715005094NRG25200520240173436
|
20/05/2024
|
Surujlal Yadav
|
1715005094WL009677
|
Surujlal Yadav
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
SurujlalYadav
|
UNION BANK OF INDIA(508500)
|
|
371
|
DEOSAR
|
MP-15-005-094-001/164
()
|
1715005094NRG25200520240173438
|
20/05/2024
|
anjani
|
1715005094WL009677
|
anjani
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
anjani
|
UNION BANK OF INDIA(508500)
|
|
372
|
DEOSAR
|
MP-15-005-094-001/17
()
|
1715005094NRG25200520240173439
|
20/05/2024
|
Kamal
|
1715005094WL009677
|
Kamal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
373
|
DEOSAR
|
MP-15-005-094-001/17
()
|
1715005094NRG25200520240173440
|
20/05/2024
|
kamalbhan singh
|
1715005094WL009677
|
kamalbhan singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
kamalbhansingh
|
UNION BANK OF INDIA(508500)
|
|
374
|
DEOSAR
|
MP-15-005-094-001/24-A
()
|
1715005094NRG25200520240173453
|
20/05/2024
|
ramraj singh
|
1715005094WL009678
|
ramraj singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramrajsingh
|
UNION BANK OF INDIA(508500)
|
|
375
|
DEOSAR
|
MP-15-005-094-001/24-A
()
|
1715005094NRG25200520240173454
|
20/05/2024
|
ramraj singh
|
1715005094WL009678
|
ramraj singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramrajsingh
|
UNION BANK OF INDIA(508500)
|
|
376
|
DEOSAR
|
MP-15-005-094-001/24-C
()
|
1715005094NRG25200520240173455
|
20/05/2024
|
Dharamraj singh
|
1715005094WL009678
|
Dharamraj singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Dharamrajsingh
|
UNION BANK OF INDIA(508500)
|
|
377
|
DEOSAR
|
MP-15-005-094-001/24-C
()
|
1715005094NRG25200520240173456
|
20/05/2024
|
Sitakali singh
|
1715005094WL009678
|
Sitakali singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Sitakalisingh
|
UNION BANK OF INDIA(508500)
|
|
378
|
DEOSAR
|
MP-15-005-094-001/27-B
()
|
1715005094NRG25200520240173441
|
20/05/2024
|
bagharay singh
|
1715005094WL009677
|
bagharay singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
bagharaysingh
|
UNION BANK OF INDIA(508500)
|
|
379
|
DEOSAR
|
MP-15-005-094-001/27-B
()
|
1715005094NRG25200520240173442
|
20/05/2024
|
bagharay singh
|
1715005094WL009677
|
bagharay singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
bagharaysingh
|
UNION BANK OF INDIA(508500)
|
|
380
|
DEOSAR
|
MP-15-005-094-001/40
()
|
1715005094NRG25200520240173457
|
20/05/2024
|
RAMKALI
|
1715005094WL009678
|
RAMKALI
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
381
|
DEOSAR
|
MP-15-005-094-001/46
()
|
1715005094NRG25200520240173458
|
20/05/2024
|
lalluram
|
1715005094WL009678
|
lalluram
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
lalluram
|
UNION BANK OF INDIA(508500)
|
|
382
|
DEOSAR
|
MP-15-005-094-001/46
()
|
1715005094NRG25200520240173459
|
20/05/2024
|
lalluram
|
1715005094WL009678
|
lalluram
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
lalluram
|
UNION BANK OF INDIA(508500)
|
|
383
|
DEOSAR
|
MP-15-005-094-001/50
()
|
1715005094NRG25200520240173443
|
20/05/2024
|
beerbahadur
|
1715005094WL009677
|
beerbahadur
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
beerbahadur
|
UNION BANK OF INDIA(508500)
|
|
384
|
DEOSAR
|
MP-15-005-094-001/69
()
|
1715005094NRG25200520240173444
|
20/05/2024
|
devdharm
|
1715005094WL009677
|
devdharm
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
devdharm
|
UNION BANK OF INDIA(508500)
|
|
385
|
DEOSAR
|
MP-15-005-094-001/69
()
|
1715005094NRG25200520240173445
|
20/05/2024
|
Devkali singh
|
1715005094WL009677
|
Devkali singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Devkalisingh
|
UNION BANK OF INDIA(508500)
|
|
386
|
DEOSAR
|
MP-15-005-094-001/7-A
()
|
1715005094NRG25200520240173460
|
20/05/2024
|
kamalnarayan singh
|
1715005094WL009678
|
kamalnarayan singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
kamalnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
387
|
DEOSAR
|
MP-15-005-094-001/7-A
()
|
1715005094NRG25200520240173461
|
20/05/2024
|
kamalnrayan singh
|
1715005094WL009678
|
kamalnrayan singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
kamalnrayansingh
|
UNION BANK OF INDIA(508500)
|
|
388
|
DEOSAR
|
MP-15-005-094-001/95
()
|
1715005094NRG25200520240173446
|
20/05/2024
|
ranglal
|
1715005094WL009677
|
ranglal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
|
389
|
DEOSAR
|
MP-15-005-094-001/95
()
|
1715005094NRG25200520240173447
|
20/05/2024
|
Siyabati Singh
|
1715005094WL009677
|
Siyabati Singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
SiyabatiSingh
|
UNION BANK OF INDIA(508500)
|
|
390
|
DEOSAR
|
MP-15-005-094-002/121
()
|
1715005094NRG25200520240173462
|
20/05/2024
|
laxaman shau
|
1715005094WL009678
|
laxaman shau
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
laxamanshau
|
UNION BANK OF INDIA(508500)
|
|
391
|
DEOSAR
|
MP-15-005-094-002/121
()
|
1715005094NRG25200520240173463
|
20/05/2024
|
laxaman shau
|
1715005094WL009678
|
laxaman shau
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
laxamanshau
|
UNION BANK OF INDIA(508500)
|
|
392
|
DEOSAR
|
MP-15-005-094-002/125
()
|
1715005094NRG25200520240173464
|
20/05/2024
|
har mangal
|
1715005094WL009678
|
har mangal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
harmangal
|
UNION BANK OF INDIA(508500)
|
|
393
|
DEOSAR
|
MP-15-005-094-002/125
()
|
1715005094NRG25200520240173465
|
20/05/2024
|
roopaua
|
1715005094WL009678
|
roopaua
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
roopaua
|
UNION BANK OF INDIA(508500)
|
|
394
|
DEOSAR
|
MP-15-005-094-002/125-B
()
|
1715005094NRG25200520240173466
|
20/05/2024
|
Ram singh
|
1715005094WL009678
|
Ram singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
395
|
DEOSAR
|
MP-15-005-094-002/16-A
()
|
1715005094NRG25200520240173468
|
20/05/2024
|
Bitti sahu
|
1715005094WL009678
|
Bitti sahu
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Bittisahu
|
UNION BANK OF INDIA(508500)
|
|
396
|
DEOSAR
|
MP-15-005-094-002/16-A
()
|
1715005094NRG25200520240173467
|
20/05/2024
|
Gnesh sahu
|
1715005094WL009678
|
Gnesh sahu
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Gneshsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188811
|
188811
|
|
|
|
|
|
|
|
|
397
|
DEOSAR
|
MP-15-005-073-001/246-A
()
|
1715005073NRG25140520240143655
|
20/05/2024
|
parwati
|
1715005073WL007870
|
parwati
|
00468
|
UBIN0565300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
398
|
DEOSAR
|
MP-15-005-004-002/138
()
|
1715005004NRG25200520240173353
|
20/05/2024
|
RAJESH
|
1715005004WL009664
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
DEOSAR
|
MP-15-005-004-002/14
()
|
1715005004NRG25200520240173354
|
20/05/2024
|
hirakali
|
1715005004WL009664
|
hirakali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
hirakali
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEOSAR
|
MP-15-005-004-002/168
()
|
1715005004NRG25200520240173356
|
20/05/2024
|
rangdev
|
1715005004WL009664
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
DEOSAR
|
MP-15-005-004-002/179-A
()
|
1715005004NRG25200520240173359
|
20/05/2024
|
sukharaniya
|
1715005004WL009664
|
sukharaniya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
sukharaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
DEOSAR
|
MP-15-005-004-002/181
()
|
1715005004NRG25200520240173360
|
20/05/2024
|
ramnarayan
|
1715005004WL009664
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
DEOSAR
|
MP-15-005-004-002/199
()
|
1715005004NRG25200520240173363
|
20/05/2024
|
rangbahadur
|
1715005004WL009664
|
rangbahadur
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
rangbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
DEOSAR
|
MP-15-005-004-002/201
()
|
1715005004NRG25200520240173364
|
20/05/2024
|
munni
|
1715005004WL009664
|
munni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DEOSAR
|
MP-15-005-004-002/22-A
()
|
1715005004NRG25200520240173370
|
20/05/2024
|
hiralal
|
1715005004WL009664
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
DEOSAR
|
MP-15-005-004-002/322
()
|
1715005004NRG25200520240173374
|
20/05/2024
|
belakali
|
1715005004WL009664
|
belakali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
belakali
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEOSAR
|
MP-15-005-004-002/337
()
|
1715005004NRG25200520240173375
|
20/05/2024
|
shyamwati
|
1715005004WL009664
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029961353
|
|
shyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
DEOSAR
|
MP-15-005-004-002/406
()
|
1715005004NRG25200520240173380
|
20/05/2024
|
kushumkali
|
1715005004WL009664
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
DEOSAR
|
MP-15-005-004-002/91
()
|
1715005004NRG25200520240173388
|
20/05/2024
|
devpal
|
1715005004WL009664
|
devpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
devpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
DEOSAR
|
MP-15-005-008-001/972
()
|
1715005008NRG25200520240176757
|
20/05/2024
|
babaiya
|
1715005008WL009893
|
babaiya
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
22/05/2024
|
|
029961353
|
|
babaiya
|
UNION BANK OF INDIA(508500)
|
|
411
|
DEOSAR
|
MP-15-005-021-002/138
()
|
1715005021NRG25200520240176939
|
20/05/2024
|
Krishana Yadav
|
1715005021WL009898
|
Krishana Yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
KrishanaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
DEOSAR
|
MP-15-005-021-002/345-A
()
|
1715005021NRG25200520240176969
|
20/05/2024
|
usuf
|
1715005021WL009898
|
usuf
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
usuf
|
UNION BANK OF INDIA(508500)
|
|
413
|
DEOSAR
|
MP-15-005-029-001/122-D
()
|
1715005029NRG25200520240173515
|
20/05/2024
|
urmila
|
1715005029WL009682
|
urmila
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
DEOSAR
|
MP-15-005-029-001/13
()
|
1715005029NRG25200520240173516
|
20/05/2024
|
bisvnath
|
1715005029WL009682
|
bisvnath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
bisvnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
DEOSAR
|
MP-15-005-029-001/130
()
|
1715005029NRG25200520240173518
|
20/05/2024
|
lokmadhi
|
1715005029WL009682
|
lokmadhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
lokmadhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
DEOSAR
|
MP-15-005-029-001/46
()
|
1715005029NRG25200520240173522
|
20/05/2024
|
lalgi singh
|
1715005029WL009682
|
lalgi singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
lalgisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
DEOSAR
|
MP-15-005-029-001/46
()
|
1715005029NRG25200520240173523
|
20/05/2024
|
lalgi singh
|
1715005029WL009682
|
lalgi singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
lalgisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
DEOSAR
|
MP-15-005-029-001/49
()
|
1715005029NRG25200520240173525
|
20/05/2024
|
sampat yadav
|
1715005029WL009682
|
sampat yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
sampatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
DEOSAR
|
MP-15-005-029-001/49
()
|
1715005029NRG25200520240173524
|
20/05/2024
|
sampat yadav
|
1715005029WL009682
|
sampat yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
sampatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
DEOSAR
|
MP-15-005-029-002/105
()
|
1715005029NRG25200520240173529
|
20/05/2024
|
bhim singh
|
1715005029WL009682
|
bhim singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEOSAR
|
MP-15-005-029-002/11
()
|
1715005029NRG25200520240173530
|
20/05/2024
|
yasha
|
1715005029WL009682
|
yasha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
yasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
422
|
DEOSAR
|
MP-15-005-029-002/165
()
|
1715005029NRG25200520240173532
|
20/05/2024
|
bachulal
|
1715005029WL009682
|
bachulal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
bachulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
DEOSAR
|
MP-15-005-029-002/165
()
|
1715005029NRG25200520240173533
|
20/05/2024
|
DEVKALI
|
1715005029WL009682
|
DEVKALI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
DEVKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
DEOSAR
|
MP-15-005-029-002/46
()
|
1715005029NRG25200520240173541
|
20/05/2024
|
pankali
|
1715005029WL009684
|
pankali
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
425
|
DEOSAR
|
MP-15-005-029-002/46
()
|
1715005029NRG25200520240173540
|
20/05/2024
|
ramnares baiga
|
1715005029WL009684
|
ramnares baiga
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramnaresbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
426
|
DEOSAR
|
MP-15-005-029-002/46-A
()
|
1715005029NRG25200520240173542
|
20/05/2024
|
rampratap
|
1715005029WL009684
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
427
|
DEOSAR
|
MP-15-005-029-002/46-A
()
|
1715005029NRG25200520240173543
|
20/05/2024
|
ramrati
|
1715005029WL009684
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
428
|
DEOSAR
|
MP-15-005-029-002/46-B
()
|
1715005029NRG25200520240173545
|
20/05/2024
|
son kali
|
1715005029WL009684
|
son kali
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
429
|
DEOSAR
|
MP-15-005-029-002/46-C
()
|
1715005029NRG25200520240173546
|
20/05/2024
|
devmati
|
1715005029WL009684
|
devmati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
devmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
430
|
DEOSAR
|
MP-15-005-029-003/104
()
|
1715005029NRG25200520240173551
|
20/05/2024
|
ramgopal
|
1715005029WL009687
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
DEOSAR
|
MP-15-005-029-003/107
()
|
1715005029NRG25200520240173536
|
20/05/2024
|
jumarat
|
1715005029WL009682
|
jumarat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
jumarat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
432
|
DEOSAR
|
MP-15-005-029-003/107
()
|
1715005029NRG25200520240173535
|
20/05/2024
|
kamrij bax
|
1715005029WL009682
|
kamrij bax
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
kamrijbax
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
DEOSAR
|
MP-15-005-029-003/108
()
|
1715005029NRG25200520240173552
|
20/05/2024
|
sukhvariya
|
1715005029WL009687
|
sukhvariya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
sukhvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
434
|
DEOSAR
|
MP-15-005-029-003/113
()
|
1715005029NRG25200520240173553
|
20/05/2024
|
akhilesh
|
1715005029WL009687
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
DEOSAR
|
MP-15-005-029-003/19-A
()
|
1715005029NRG25200520240173557
|
20/05/2024
|
sahiddun nisa
|
1715005029WL009687
|
sahiddun nisa
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
sahiddunnisa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
436
|
DEOSAR
|
MP-15-005-029-003/41
()
|
1715005029NRG25200520240173559
|
20/05/2024
|
chatrpal baiga
|
1715005029WL009687
|
chatrpal baiga
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
chatrpalbaiga
|
INDIAN BANK(607105)
|
|
437
|
DEOSAR
|
MP-15-005-029-003/51-A
()
|
1715005029NRG25200520240173561
|
20/05/2024
|
SUNITA
|
1715005029WL009687
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEOSAR
|
MP-15-005-029-003/63
()
|
1715005029NRG25200520240173562
|
20/05/2024
|
ramrati
|
1715005029WL009687
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
DEOSAR
|
MP-15-005-029-003/84-A
()
|
1715005029NRG25200520240173566
|
20/05/2024
|
dayaram
|
1715005029WL009687
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
440
|
DEOSAR
|
MP-15-005-029-003/90
()
|
1715005029NRG25200520240173568
|
20/05/2024
|
anjani
|
1715005029WL009687
|
anjani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
DEOSAR
|
MP-15-005-029-003/90-A
()
|
1715005029NRG25200520240173570
|
20/05/2024
|
harimangal
|
1715005029WL009687
|
harimangal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
harimangal
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEOSAR
|
MP-15-005-029-003/91
()
|
1715005029NRG25200520240173575
|
20/05/2024
|
keshmati vaishya
|
1715005029WL009687
|
keshmati vaishya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
keshmativaishya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
DEOSAR
|
MP-15-005-029-003/91-A
()
|
1715005029NRG25200520240173576
|
20/05/2024
|
kalpna
|
1715005029WL009687
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
kalpna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
DEOSAR
|
MP-15-005-065-001/1-B
()
|
1715005065NRG25200520240173603
|
20/05/2024
|
suraj ji
|
1715005065WL009693
|
suraj ji
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
surajji
|
UNION BANK OF INDIA(508500)
|
|
445
|
DEOSAR
|
MP-15-005-065-001/14-C
()
|
1715005065NRG25200520240173609
|
20/05/2024
|
Hiraman
|
1715005065WL009693
|
Hiraman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Hiraman
|
UNION BANK OF INDIA(508500)
|
|
446
|
DEOSAR
|
MP-15-005-065-003/5-C
()
|
1715005065NRG25200520240172544
|
20/05/2024
|
sumita basor
|
1715005065WL009613
|
sumita basor
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
sumitabasor
|
UNION BANK OF INDIA(508500)
|
|
447
|
DEOSAR
|
MP-15-005-073-001/194-B
()
|
1715005073NRG25140520240143651
|
20/05/2024
|
rajkumar
|
1715005073WL007870
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
DEOSAR
|
MP-15-005-073-001/241-A
()
|
1715005073NRG25140520240143653
|
20/05/2024
|
sunder kali
|
1715005073WL007870
|
sunder kali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
sunderkali
|
UNION BANK OF INDIA(508500)
|
|
449
|
DEOSAR
|
MP-15-005-073-002/254-C
()
|
1715005073NRG25200520240172907
|
20/05/2024
|
jagmatiya
|
1715005073WL009637
|
jagmatiya
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029961353
|
|
jagmatiya
|
UNION BANK OF INDIA(508500)
|
|
450
|
DEOSAR
|
MP-15-005-091-001/1772-C
()
|
1715005091NRG25200520240173246
|
20/05/2024
|
mo salim
|
1715005091WL009660
|
mo salim
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
mosalim
|
UNION BANK OF INDIA(508500)
|
|
451
|
DEOSAR
|
MP-15-005-091-001/21-B
()
|
1715005091NRG25200520240173250
|
20/05/2024
|
Mohammad Farookh
|
1715005091WL009660
|
Mohammad Farookh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
MohammadFarookh
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEOSAR
|
MP-15-005-091-001/855-C
()
|
1715005091NRG25200520240173267
|
20/05/2024
|
Shakuntala
|
1715005091WL009660
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83592
|
83592
|
|
|
|
|
|
|
|
|
453
|
DEOSAR
|
MP-15-005-004-002/81-A
()
|
1715005004NRG25200520240173387
|
20/05/2024
|
pushparaj singh
|
1715005004WL009664
|
pushparaj singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
pushparajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
DEOSAR
|
MP-15-005-029-001/15-D
()
|
1715005029NRG25200520240173539
|
20/05/2024
|
phulkumar
|
1715005029WL009684
|
phulkumar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
phulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
DEOSAR
|
MP-15-005-029-001/150-A
()
|
1715005029NRG25200520240173550
|
20/05/2024
|
Ram Sagar Baiga
|
1715005029WL009687
|
Ram Sagar Baiga
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
RamSagarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
DEOSAR
|
MP-15-005-029-001/44-A
()
|
1715005029NRG25200520240173521
|
20/05/2024
|
kakahila
|
1715005029WL009682
|
kakahila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
kakahila
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
DEOSAR
|
MP-15-005-029-001/49-C
()
|
1715005029NRG25200520240173526
|
20/05/2024
|
ramkhelawan yadav
|
1715005029WL009682
|
ramkhelawan yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
ramkhelawanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
DEOSAR
|
MP-15-005-065-001/13-B
()
|
1715005065NRG25200520240173608
|
20/05/2024
|
Dipak
|
1715005065WL009693
|
Dipak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Dipak
|
UNION BANK OF INDIA(508500)
|
|
459
|
DEOSAR
|
MP-15-005-065-001/3-A
()
|
1715005065NRG25200520240173612
|
20/05/2024
|
haridas
|
1715005065WL009693
|
haridas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
haridas
|
UNION BANK OF INDIA(508500)
|
|
460
|
DEOSAR
|
MP-15-005-065-001/43-A
()
|
1715005065NRG25200520240173613
|
20/05/2024
|
Pankali
|
1715005065WL009693
|
Pankali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
Pankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
DEOSAR
|
MP-15-005-091-001/216-B
()
|
1715005091NRG25200520240173251
|
20/05/2024
|
Gulabiya Panika
|
1715005091WL009660
|
Gulabiya Panika
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029961353
|
|
GulabiyaPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
462
|
DEOSAR
|
MP-15-005-064-001/692-A
()
|
1715005064NRG25200520240175002
|
20/05/2024
|
kapilmuni
|
1715005064WL009777
|
kapilmuni
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
kapilmuni
|
UNION BANK OF INDIA(508500)
|
|
463
|
DEOSAR
|
MP-15-005-064-001/692-A
()
|
1715005064NRG25200520240175001
|
20/05/2024
|
kapilmuni
|
1715005064WL009777
|
kapilmuni
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029961353
|
|
kapilmuni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
DEOSAR
|
MP-15-005-064-001/836
()
|
1715005064NRG25200520240175005
|
20/05/2024
|
RAGHVENDRA SINGH
|
1715005064WL009778
|
RAGHVENDRA SINGH
|
00691
|
IPOS0000001
|
3645
|
3645
|
Processed
|
22/05/2024
|
|
029961353
|
|
RAGHVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607743
|
607743
|
|
|
|
|
|
|
|