|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEOSAR
|
MP-15-005-055-001/122
()
|
1715005055NRG25140520240143915
|
14/05/2024
|
foolkali
|
1715005055WL007902
|
foolkali
|
00089
|
CBIN0284944
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
foolkali
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEOSAR
|
MP-15-005-055-001/139-A
()
|
1715005055NRG25140520240143917
|
14/05/2024
|
Keshkali Singh
|
1715005055WL007902
|
Keshkali Singh
|
00089
|
CBIN0284944
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
KeshkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEOSAR
|
MP-15-005-055-001/140-A
()
|
1715005055NRG25140520240143918
|
14/05/2024
|
priti
|
1715005055WL007902
|
priti
|
00089
|
CBIN0284944
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-056-003/212-C
()
|
1715005056NRG25140520240143879
|
14/05/2024
|
Gaurav Kumar Gupta
|
1715005056WL007899
|
Gaurav Kumar Gupta
|
00165
|
IBKL0000449
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
GauravKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-055-001/108
()
|
1715005055NRG25140520240143913
|
14/05/2024
|
chotelal
|
1715005055WL007902
|
chotelal
|
00176
|
IDIB000B663
|
729
|
729
|
Processed
|
18/05/2024
|
|
858494915
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEOSAR
|
MP-15-005-055-001/108
()
|
1715005055NRG25140520240143914
|
14/05/2024
|
chotelal
|
1715005055WL007902
|
chotelal
|
00176
|
IDIB000B663
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
7
|
DEOSAR
|
MP-15-005-020-001/100-A
()
|
1715005020NRG25140520240147602
|
14/05/2024
|
hasina khatun
|
1715005020WL008240
|
hasina khatun
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
hasinakhatun
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-020-001/100-A
()
|
1715005020NRG25140520240147603
|
14/05/2024
|
hasina khatun
|
1715005020WL008240
|
hasina khatun
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
hasinakhatun
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-020-001/105-A
()
|
1715005020NRG25140520240147604
|
14/05/2024
|
chotkan
|
1715005020WL008240
|
chotkan
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
chotkan
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-020-001/105-A
()
|
1715005020NRG25140520240147606
|
14/05/2024
|
chotkan
|
1715005020WL008240
|
chotkan
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
chotkan
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-020-001/105-A
()
|
1715005020NRG25140520240147607
|
14/05/2024
|
manju
|
1715005020WL008240
|
manju
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
manju
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-020-001/105-A
()
|
1715005020NRG25140520240147605
|
14/05/2024
|
manju
|
1715005020WL008240
|
manju
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
manju
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-020-001/1462
()
|
1715005020NRG25140520240147514
|
14/05/2024
|
raju
|
1715005020WL008237
|
raju
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
raju
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-020-001/1462
()
|
1715005020NRG25140520240147515
|
14/05/2024
|
raju
|
1715005020WL008237
|
raju
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
raju
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-020-001/216
()
|
1715005020NRG25140520240147531
|
14/05/2024
|
devisankar
|
1715005020WL008237
|
devisankar
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
devisankar
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-020-001/216
()
|
1715005020NRG25140520240147529
|
14/05/2024
|
devisankar
|
1715005020WL008237
|
devisankar
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
devisankar
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-020-001/216
()
|
1715005020NRG25140520240147528
|
14/05/2024
|
devisankar
|
1715005020WL008237
|
devisankar
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
devisankar
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEOSAR
|
MP-15-005-020-001/216
()
|
1715005020NRG25140520240147530
|
14/05/2024
|
devisankar
|
1715005020WL008237
|
devisankar
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
devisankar
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-020-001/279
()
|
1715005020NRG25140520240147608
|
14/05/2024
|
akabal
|
1715005020WL008240
|
akabal
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
akabal
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-020-001/279
()
|
1715005020NRG25140520240147609
|
14/05/2024
|
akabal
|
1715005020WL008240
|
akabal
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
akabal
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-020-001/331
()
|
1715005020NRG25140520240147610
|
14/05/2024
|
mo aashim
|
1715005020WL008240
|
mo aashim
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
moaashim
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-020-001/331
()
|
1715005020NRG25140520240147611
|
14/05/2024
|
mo aashim
|
1715005020WL008240
|
mo aashim
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
moaashim
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-020-001/352
()
|
1715005020NRG25140520240147612
|
14/05/2024
|
krishankumar
|
1715005020WL008240
|
krishankumar
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
krishankumar
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-020-001/352
()
|
1715005020NRG25140520240147614
|
14/05/2024
|
krishankumar
|
1715005020WL008240
|
krishankumar
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
krishankumar
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-020-001/352
()
|
1715005020NRG25140520240147615
|
14/05/2024
|
sunita
|
1715005020WL008240
|
sunita
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
sunita
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-020-001/352
()
|
1715005020NRG25140520240147613
|
14/05/2024
|
sunita
|
1715005020WL008240
|
sunita
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
sunita
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-020-001/364
()
|
1715005020NRG25140520240147533
|
14/05/2024
|
radha
|
1715005020WL008237
|
radha
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
radha
|
INDIAN BANK(607105)
|
|
28
|
DEOSAR
|
MP-15-005-020-001/364
()
|
1715005020NRG25140520240147535
|
14/05/2024
|
radha
|
1715005020WL008237
|
radha
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
radha
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-020-001/364
()
|
1715005020NRG25140520240147532
|
14/05/2024
|
vinod
|
1715005020WL008237
|
vinod
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEOSAR
|
MP-15-005-020-001/364
()
|
1715005020NRG25140520240147534
|
14/05/2024
|
vinod
|
1715005020WL008237
|
vinod
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEOSAR
|
MP-15-005-020-001/42
()
|
1715005020NRG25140520240147616
|
14/05/2024
|
pannalal
|
1715005020WL008240
|
pannalal
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
pannalal
|
INDIAN BANK(607105)
|
|
32
|
DEOSAR
|
MP-15-005-020-001/42
()
|
1715005020NRG25140520240147618
|
14/05/2024
|
pannalal
|
1715005020WL008240
|
pannalal
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
pannalal
|
INDIAN BANK(607105)
|
|
33
|
DEOSAR
|
MP-15-005-020-001/42
()
|
1715005020NRG25140520240147619
|
14/05/2024
|
savitri
|
1715005020WL008240
|
savitri
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
savitri
|
INDIAN BANK(607105)
|
|
34
|
DEOSAR
|
MP-15-005-020-001/42
()
|
1715005020NRG25140520240147617
|
14/05/2024
|
savitri
|
1715005020WL008240
|
savitri
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
savitri
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-020-003/1170
()
|
1715005020NRG25140520240147542
|
14/05/2024
|
kashidun nisha
|
1715005020WL008237
|
kashidun nisha
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
kashidunnisha
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-020-003/1170
()
|
1715005020NRG25140520240147543
|
14/05/2024
|
kashidun nisha
|
1715005020WL008237
|
kashidun nisha
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
kashidunnisha
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-020-004/107
()
|
1715005020NRG25140520240147546
|
14/05/2024
|
momina
|
1715005020WL008237
|
momina
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
momina
|
INDIAN BANK(607105)
|
|
38
|
DEOSAR
|
MP-15-005-020-004/107
()
|
1715005020NRG25140520240147547
|
14/05/2024
|
momina
|
1715005020WL008237
|
momina
|
00176
|
IDIB000J614
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
momina
|
INDIAN BANK(607105)
|
|
39
|
DEOSAR
|
MP-15-005-020-004/109
()
|
1715005020NRG25140520240147623
|
14/05/2024
|
hasina
|
1715005020WL008240
|
hasina
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
hasina
|
INDIAN BANK(607105)
|
|
40
|
DEOSAR
|
MP-15-005-020-004/109
()
|
1715005020NRG25140520240147625
|
14/05/2024
|
hasina
|
1715005020WL008240
|
hasina
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
hasina
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-020-004/110-A
()
|
1715005020NRG25140520240147626
|
14/05/2024
|
jamil bakas
|
1715005020WL008240
|
jamil bakas
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
jamilbakas
|
INDIAN BANK(607105)
|
|
42
|
DEOSAR
|
MP-15-005-020-004/110-A
()
|
1715005020NRG25140520240147628
|
14/05/2024
|
jamil bakas
|
1715005020WL008240
|
jamil bakas
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
jamilbakas
|
INDIAN BANK(607105)
|
|
43
|
DEOSAR
|
MP-15-005-020-004/110-A
()
|
1715005020NRG25140520240147629
|
14/05/2024
|
taibun nisa
|
1715005020WL008240
|
taibun nisa
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
taibunnisa
|
INDIAN BANK(607105)
|
|
44
|
DEOSAR
|
MP-15-005-020-004/110-A
()
|
1715005020NRG25140520240147627
|
14/05/2024
|
taibun nisa
|
1715005020WL008240
|
taibun nisa
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
taibunnisa
|
INDIAN BANK(607105)
|
|
45
|
DEOSAR
|
MP-15-005-020-004/1117
()
|
1715005020NRG25140520240147634
|
14/05/2024
|
mo Umed
|
1715005020WL008240
|
mo Umed
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
moUmed
|
INDIAN BANK(607105)
|
|
46
|
DEOSAR
|
MP-15-005-020-004/1117
()
|
1715005020NRG25140520240147636
|
14/05/2024
|
mo Umed
|
1715005020WL008240
|
mo Umed
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
moUmed
|
INDIAN BANK(607105)
|
|
47
|
DEOSAR
|
MP-15-005-020-004/1117
()
|
1715005020NRG25140520240147637
|
14/05/2024
|
Nirajiya Khatun
|
1715005020WL008240
|
Nirajiya Khatun
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
NirajiyaKhatun
|
INDIAN BANK(607105)
|
|
48
|
DEOSAR
|
MP-15-005-020-004/1117
()
|
1715005020NRG25140520240147635
|
14/05/2024
|
Nirajiya Khatun
|
1715005020WL008240
|
Nirajiya Khatun
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
NirajiyaKhatun
|
INDIAN BANK(607105)
|
|
49
|
DEOSAR
|
MP-15-005-020-004/121
()
|
1715005020NRG25140520240147646
|
14/05/2024
|
mo husain
|
1715005020WL008240
|
mo husain
|
00176
|
IDIB000J614
|
972
|
972
|
Rejected
|
18/05/2024
|
|
858494915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
DEOSAR
|
MP-15-005-020-004/121
()
|
1715005020NRG25140520240147648
|
14/05/2024
|
mo husain
|
1715005020WL008240
|
mo husain
|
00176
|
IDIB000J614
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
858494915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DEOSAR
|
MP-15-005-020-004/121
()
|
1715005020NRG25140520240147649
|
14/05/2024
|
nasima bano
|
1715005020WL008240
|
nasima bano
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
nasimabano
|
INDIAN BANK(607105)
|
|
52
|
DEOSAR
|
MP-15-005-020-004/121
()
|
1715005020NRG25140520240147647
|
14/05/2024
|
nasima bano
|
1715005020WL008240
|
nasima bano
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
nasimabano
|
INDIAN BANK(607105)
|
|
53
|
DEOSAR
|
MP-15-005-020-004/131
()
|
1715005020NRG25140520240147651
|
14/05/2024
|
hasina
|
1715005020WL008240
|
hasina
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
hasina
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-020-004/131
()
|
1715005020NRG25140520240147653
|
14/05/2024
|
hasina
|
1715005020WL008240
|
hasina
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
hasina
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-020-004/155
()
|
1715005020NRG25140520240147654
|
14/05/2024
|
samsuddin
|
1715005020WL008240
|
samsuddin
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
samsuddin
|
INDIAN BANK(607105)
|
|
56
|
DEOSAR
|
MP-15-005-020-004/155
()
|
1715005020NRG25140520240147656
|
14/05/2024
|
samsuddin
|
1715005020WL008240
|
samsuddin
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
samsuddin
|
INDIAN BANK(607105)
|
|
57
|
DEOSAR
|
MP-15-005-020-004/156
()
|
1715005020NRG25140520240147658
|
14/05/2024
|
nijam
|
1715005020WL008240
|
nijam
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
nijam
|
INDIAN BANK(607105)
|
|
58
|
DEOSAR
|
MP-15-005-020-004/156
()
|
1715005020NRG25140520240147659
|
14/05/2024
|
nijam
|
1715005020WL008240
|
nijam
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
nijam
|
INDIAN BANK(607105)
|
|
59
|
DEOSAR
|
MP-15-005-020-004/16-A
()
|
1715005020NRG25140520240147660
|
14/05/2024
|
KITABUNISA
|
1715005020WL008240
|
KITABUNISA
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
KITABUNISA
|
INDIAN BANK(607105)
|
|
60
|
DEOSAR
|
MP-15-005-020-004/16-A
()
|
1715005020NRG25140520240147661
|
14/05/2024
|
KITABUNISA
|
1715005020WL008240
|
KITABUNISA
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
KITABUNISA
|
INDIAN BANK(607105)
|
|
61
|
DEOSAR
|
MP-15-005-020-004/163
()
|
1715005020NRG25140520240147666
|
14/05/2024
|
shakhina
|
1715005020WL008240
|
shakhina
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
shakhina
|
INDIAN BANK(607105)
|
|
62
|
DEOSAR
|
MP-15-005-020-004/163
()
|
1715005020NRG25140520240147667
|
14/05/2024
|
shakhina
|
1715005020WL008240
|
shakhina
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
shakhina
|
INDIAN BANK(607105)
|
|
63
|
DEOSAR
|
MP-15-005-020-004/164
()
|
1715005020NRG25140520240147668
|
14/05/2024
|
mo yunush
|
1715005020WL008240
|
mo yunush
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
moyunush
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-020-004/164
()
|
1715005020NRG25140520240147670
|
14/05/2024
|
mo yunush
|
1715005020WL008240
|
mo yunush
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
moyunush
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-020-004/164
()
|
1715005020NRG25140520240147669
|
14/05/2024
|
taibun nisha
|
1715005020WL008240
|
taibun nisha
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
taibunnisha
|
INDIAN BANK(607105)
|
|
66
|
DEOSAR
|
MP-15-005-020-004/164
()
|
1715005020NRG25140520240147671
|
14/05/2024
|
taibun nisha
|
1715005020WL008240
|
taibun nisha
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
taibunnisha
|
INDIAN BANK(607105)
|
|
67
|
DEOSAR
|
MP-15-005-020-004/190
()
|
1715005020NRG25140520240147672
|
14/05/2024
|
abdul shakur
|
1715005020WL008240
|
abdul shakur
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
abdulshakur
|
INDIAN BANK(607105)
|
|
68
|
DEOSAR
|
MP-15-005-020-004/190
()
|
1715005020NRG25140520240147673
|
14/05/2024
|
abdul shakur
|
1715005020WL008240
|
abdul shakur
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
abdulshakur
|
INDIAN BANK(607105)
|
|
69
|
DEOSAR
|
MP-15-005-020-004/194
()
|
1715005020NRG25140520240147674
|
14/05/2024
|
idrish no
|
1715005020WL008240
|
idrish no
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
idrishno
|
INDIAN BANK(607105)
|
|
70
|
DEOSAR
|
MP-15-005-020-004/194
()
|
1715005020NRG25140520240147676
|
14/05/2024
|
idrish no
|
1715005020WL008240
|
idrish no
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
idrishno
|
INDIAN BANK(607105)
|
|
71
|
DEOSAR
|
MP-15-005-020-004/202
()
|
1715005020NRG25140520240147678
|
14/05/2024
|
taibunnisha
|
1715005020WL008240
|
taibunnisha
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
taibunnisha
|
INDIAN BANK(607105)
|
|
72
|
DEOSAR
|
MP-15-005-020-004/202
()
|
1715005020NRG25140520240147679
|
14/05/2024
|
taibunnisha
|
1715005020WL008240
|
taibunnisha
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
taibunnisha
|
INDIAN BANK(607105)
|
|
73
|
DEOSAR
|
MP-15-005-020-004/204
()
|
1715005020NRG25140520240147680
|
14/05/2024
|
ARMANUL
|
1715005020WL008240
|
ARMANUL
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
ARMANUL
|
INDIAN BANK(607105)
|
|
74
|
DEOSAR
|
MP-15-005-020-004/204
()
|
1715005020NRG25140520240147681
|
14/05/2024
|
ARMANUL
|
1715005020WL008240
|
ARMANUL
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
ARMANUL
|
INDIAN BANK(607105)
|
|
75
|
DEOSAR
|
MP-15-005-020-004/209
()
|
1715005020NRG25140520240147682
|
14/05/2024
|
bibi sayara
|
1715005020WL008240
|
bibi sayara
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
bibisayara
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-020-004/209
()
|
1715005020NRG25140520240147683
|
14/05/2024
|
bibi sayara
|
1715005020WL008240
|
bibi sayara
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
bibisayara
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-020-004/27
()
|
1715005020NRG25140520240147684
|
14/05/2024
|
mo shariph
|
1715005020WL008240
|
mo shariph
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
moshariph
|
INDIAN BANK(607105)
|
|
78
|
DEOSAR
|
MP-15-005-020-004/27
()
|
1715005020NRG25140520240147685
|
14/05/2024
|
mo shariph
|
1715005020WL008240
|
mo shariph
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
moshariph
|
INDIAN BANK(607105)
|
|
79
|
DEOSAR
|
MP-15-005-020-004/289
()
|
1715005020NRG25140520240147688
|
14/05/2024
|
abdul haphij
|
1715005020WL008240
|
abdul haphij
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
abdulhaphij
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEOSAR
|
MP-15-005-020-004/289
()
|
1715005020NRG25140520240147686
|
14/05/2024
|
abdul haphij
|
1715005020WL008240
|
abdul haphij
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
abdulhaphij
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEOSAR
|
MP-15-005-020-004/289
()
|
1715005020NRG25140520240147687
|
14/05/2024
|
anisha begam
|
1715005020WL008240
|
anisha begam
|
00176
|
IDIB000J614
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
anishabegam
|
INDIAN BANK(607105)
|
|
82
|
DEOSAR
|
MP-15-005-020-004/289
()
|
1715005020NRG25140520240147689
|
14/05/2024
|
anisha begam
|
1715005020WL008240
|
anisha begam
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
anishabegam
|
INDIAN BANK(607105)
|
|
83
|
DEOSAR
|
MP-15-005-021-001/45-C
()
|
1715005021NRG25140520240144055
|
14/05/2024
|
Gedal Prajapati
|
1715005021WL007907
|
Gedal Prajapati
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
GedalPrajapati
|
INDIAN BANK(607105)
|
|
84
|
DEOSAR
|
MP-15-005-021-002/182
()
|
1715005021NRG25140520240144046
|
14/05/2024
|
Najamuddin
|
1715005021WL007906
|
Najamuddin
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Najamuddin
|
INDIAN BANK(607105)
|
|
85
|
DEOSAR
|
MP-15-005-021-002/206
()
|
1715005021NRG25140520240144047
|
14/05/2024
|
Nisbuddin
|
1715005021WL007906
|
Nisbuddin
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Nisbuddin
|
INDIAN BANK(607105)
|
|
86
|
DEOSAR
|
MP-15-005-021-002/206
()
|
1715005021NRG25140520240144048
|
14/05/2024
|
Rannu devi
|
1715005021WL007906
|
Rannu devi
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Rannudevi
|
INDIAN BANK(607105)
|
|
87
|
DEOSAR
|
MP-15-005-021-002/219-A
()
|
1715005021NRG25140520240144050
|
14/05/2024
|
Guddu Saket
|
1715005021WL007906
|
Guddu Saket
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
GudduSaket
|
INDIAN BANK(607105)
|
|
88
|
DEOSAR
|
MP-15-005-021-002/298
()
|
1715005021NRG25140520240144041
|
14/05/2024
|
Gulam
|
1715005021WL007905
|
Gulam
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Gulam
|
INDIAN BANK(607105)
|
|
89
|
DEOSAR
|
MP-15-005-021-002/298-D
()
|
1715005021NRG25140520240144044
|
14/05/2024
|
Rahjanuddin
|
1715005021WL007905
|
Rahjanuddin
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Rahjanuddin
|
INDIAN BANK(607105)
|
|
90
|
DEOSAR
|
MP-15-005-021-002/32-C
()
|
1715005021NRG25140520240144045
|
14/05/2024
|
Mohammad Kunain
|
1715005021WL007905
|
Mohammad Kunain
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
MohammadKunain
|
INDIAN BANK(607105)
|
|
91
|
DEOSAR
|
MP-15-005-021-002/6-B
()
|
1715005021NRG25140520240144052
|
14/05/2024
|
Saleem
|
1715005021WL007906
|
Saleem
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Saleem
|
INDIAN BANK(607105)
|
|
92
|
DEOSAR
|
MP-15-005-021-002/87
()
|
1715005021NRG25140520240144054
|
14/05/2024
|
Mohammad Hussain
|
1715005021WL007906
|
Mohammad Hussain
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
MohammadHussain
|
INDIAN BANK(607105)
|
|
93
|
DEOSAR
|
MP-15-005-028-001/132
()
|
1715005028NRG25140520240145775
|
14/05/2024
|
ramrati
|
1715005028WL008119
|
ramrati
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEOSAR
|
MP-15-005-028-001/172
()
|
1715005028NRG25140520240145777
|
14/05/2024
|
babulal
|
1715005028WL008119
|
babulal
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DEOSAR
|
MP-15-005-028-001/172
()
|
1715005028NRG25140520240145778
|
14/05/2024
|
shumitri
|
1715005028WL008119
|
shumitri
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
shumitri
|
INDIAN BANK(607105)
|
|
96
|
DEOSAR
|
MP-15-005-028-001/299
()
|
1715005028NRG25140520240145575
|
14/05/2024
|
shobanath
|
1715005028WL008091
|
shobanath
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
shobanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEOSAR
|
MP-15-005-028-001/382-A
()
|
1715005028NRG25140520240145577
|
14/05/2024
|
tebshun
|
1715005028WL008091
|
tebshun
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
tebshun
|
INDIAN BANK(607105)
|
|
98
|
DEOSAR
|
MP-15-005-028-001/41
()
|
1715005028NRG25140520240145779
|
14/05/2024
|
rajilochan
|
1715005028WL008119
|
rajilochan
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajilochan
|
INDIAN BANK(607105)
|
|
99
|
DEOSAR
|
MP-15-005-028-001/594
()
|
1715005028NRG25140520240145579
|
14/05/2024
|
afijan
|
1715005028WL008091
|
afijan
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
afijan
|
INDIAN BANK(607105)
|
|
100
|
DEOSAR
|
MP-15-005-028-001/594
()
|
1715005028NRG25140520240145578
|
14/05/2024
|
dade
|
1715005028WL008091
|
dade
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
dade
|
INDIAN BANK(607105)
|
|
101
|
DEOSAR
|
MP-15-005-028-002/110-A
()
|
1715005028NRG25140520240145781
|
14/05/2024
|
dadulal
|
1715005028WL008119
|
dadulal
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
dadulal
|
INDIAN BANK(607105)
|
|
102
|
DEOSAR
|
MP-15-005-028-002/110-C
()
|
1715005028NRG25140520240145631
|
14/05/2024
|
kamal patel
|
1715005028WL008094
|
kamal patel
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
kamalpatel
|
INDIAN BANK(607105)
|
|
103
|
DEOSAR
|
MP-15-005-028-002/110-C
()
|
1715005028NRG25140520240145632
|
14/05/2024
|
shunita
|
1715005028WL008094
|
shunita
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
shunita
|
INDIAN BANK(607105)
|
|
104
|
DEOSAR
|
MP-15-005-028-002/122
()
|
1715005028NRG25140520240145783
|
14/05/2024
|
rampratap
|
1715005028WL008119
|
rampratap
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
rampratap
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
105
|
DEOSAR
|
MP-15-005-028-002/123
()
|
1715005028NRG25140520240145562
|
14/05/2024
|
meerashayad
|
1715005028WL008090
|
meerashayad
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
meerashayad
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-028-002/123-A
()
|
1715005028NRG25140520240145563
|
14/05/2024
|
didar
|
1715005028WL008090
|
didar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
didar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DEOSAR
|
MP-15-005-028-002/123-A
()
|
1715005028NRG25140520240145564
|
14/05/2024
|
rajiya bano
|
1715005028WL008090
|
rajiya bano
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajiyabano
|
INDIAN BANK(607105)
|
|
108
|
DEOSAR
|
MP-15-005-028-002/141
()
|
1715005028NRG25140520240145565
|
14/05/2024
|
sarifh
|
1715005028WL008090
|
sarifh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
sarifh
|
INDIAN BANK(607105)
|
|
109
|
DEOSAR
|
MP-15-005-028-002/160
()
|
1715005028NRG25140520240145566
|
14/05/2024
|
mukatar
|
1715005028WL008090
|
mukatar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
mukatar
|
INDIAN BANK(607105)
|
|
110
|
DEOSAR
|
MP-15-005-028-002/199
()
|
1715005028NRG25140520240145567
|
14/05/2024
|
ainoosh
|
1715005028WL008090
|
ainoosh
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
ainoosh
|
INDIAN BANK(607105)
|
|
111
|
DEOSAR
|
MP-15-005-028-002/199-A
()
|
1715005028NRG25140520240145568
|
14/05/2024
|
Asin mohammad
|
1715005028WL008090
|
Asin mohammad
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Asinmohammad
|
INDIAN BANK(607105)
|
|
112
|
DEOSAR
|
MP-15-005-028-002/220
()
|
1715005028NRG25140520240145569
|
14/05/2024
|
GULASER
|
1715005028WL008090
|
GULASER
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
GULASER
|
INDIAN BANK(607105)
|
|
113
|
DEOSAR
|
MP-15-005-028-002/23
()
|
1715005028NRG25140520240145570
|
14/05/2024
|
gulesatar
|
1715005028WL008090
|
gulesatar
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
gulesatar
|
INDIAN BANK(607105)
|
|
114
|
DEOSAR
|
MP-15-005-028-002/230
()
|
1715005028NRG25140520240145634
|
14/05/2024
|
pradeep
|
1715005028WL008094
|
pradeep
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEOSAR
|
MP-15-005-028-002/230-A
()
|
1715005028NRG25140520240145635
|
14/05/2024
|
pooja
|
1715005028WL008094
|
pooja
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
pooja
|
INDIAN BANK(607105)
|
|
116
|
DEOSAR
|
MP-15-005-028-002/24
()
|
1715005028NRG25140520240145571
|
14/05/2024
|
shaydali
|
1715005028WL008090
|
shaydali
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
shaydali
|
INDIAN BANK(607105)
|
|
117
|
DEOSAR
|
MP-15-005-028-002/26
()
|
1715005028NRG25140520240145572
|
14/05/2024
|
hadish
|
1715005028WL008090
|
hadish
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
hadish
|
INDIAN BANK(607105)
|
|
118
|
DEOSAR
|
MP-15-005-028-002/260
()
|
1715005028NRG25140520240145784
|
14/05/2024
|
reshma
|
1715005028WL008119
|
reshma
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
reshma
|
INDIAN BANK(607105)
|
|
119
|
DEOSAR
|
MP-15-005-028-002/45-A
()
|
1715005028NRG25140520240145786
|
14/05/2024
|
rajkumari
|
1715005028WL008119
|
rajkumari
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
120
|
DEOSAR
|
MP-15-005-028-002/45-A
()
|
1715005028NRG25140520240145785
|
14/05/2024
|
Thakur prasad
|
1715005028WL008119
|
Thakur prasad
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
Thakurprasad
|
INDIAN BANK(607105)
|
|
121
|
DEOSAR
|
MP-15-005-028-002/45-C
()
|
1715005028NRG25140520240145787
|
14/05/2024
|
Budhasen patel
|
1715005028WL008119
|
Budhasen patel
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
Budhasenpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEOSAR
|
MP-15-005-028-002/45-C
()
|
1715005028NRG25140520240145788
|
14/05/2024
|
shunita
|
1715005028WL008119
|
shunita
|
00176
|
IDIB000J614
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
shunita
|
INDIAN BANK(607105)
|
|
123
|
DEOSAR
|
MP-15-005-028-002/61-B
()
|
1715005028NRG25140520240145790
|
14/05/2024
|
santu
|
1715005028WL008119
|
santu
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
santu
|
INDIAN BANK(607105)
|
|
124
|
DEOSAR
|
MP-15-005-028-002/61-C
()
|
1715005028NRG25140520240145791
|
14/05/2024
|
dindayal
|
1715005028WL008119
|
dindayal
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
dindayal
|
INDIAN BANK(607105)
|
|
125
|
DEOSAR
|
MP-15-005-028-002/66-C
()
|
1715005028NRG25140520240145792
|
14/05/2024
|
yogendra petal
|
1715005028WL008119
|
yogendra petal
|
00176
|
IDIB000J614
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
yogendrapetal
|
INDIAN BANK(607105)
|
|
126
|
DEOSAR
|
MP-15-005-028-002/94-A
()
|
1715005028NRG25140520240145794
|
14/05/2024
|
phulmati
|
1715005028WL008119
|
phulmati
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
phulmati
|
INDIAN BANK(607105)
|
|
127
|
DEOSAR
|
MP-15-005-028-002/94-A
()
|
1715005028NRG25140520240145793
|
14/05/2024
|
ramkaran
|
1715005028WL008119
|
ramkaran
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
128
|
DEOSAR
|
MP-15-005-028-002/99
()
|
1715005028NRG25140520240145795
|
14/05/2024
|
phoolmati
|
1715005028WL008119
|
phoolmati
|
00176
|
IDIB000J614
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
phoolmati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153090
|
153090
|
|
|
|
|
|
|
|
|
129
|
DEOSAR
|
MP-15-005-056-003/157
()
|
1715005056NRG25140520240143871
|
14/05/2024
|
deepk kumar singh
|
1715005056WL007899
|
deepk kumar singh
|
00415
|
SBIN0001262
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
deepkkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEOSAR
|
MP-15-005-082-002/16-A
()
|
1715005082NRG25140520240146668
|
14/05/2024
|
Sundri
|
1715005082WL008161
|
Sundri
|
00415
|
SBIN0001262
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Sundri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEOSAR
|
MP-15-005-082-002/256-B
()
|
1715005082NRG25140520240146671
|
14/05/2024
|
Kausilya
|
1715005082WL008161
|
Kausilya
|
00415
|
SBIN0001262
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Kausilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEOSAR
|
MP-15-005-084-001/331-A
()
|
1715005084NRG25130520240143322
|
14/05/2024
|
mahendra sahu
|
1715005084WL007840
|
mahendra sahu
|
00415
|
SBIN0001262
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
mahendrasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
133
|
DEOSAR
|
MP-15-005-012-001/1066-A
()
|
1715005012NRG25140520240145642
|
14/05/2024
|
Rajeev Kumar Prajapati
|
1715005012WL008100
|
Rajeev Kumar Prajapati
|
00415
|
SBIN0007770
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858494915
|
|
RajeevKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DEOSAR
|
MP-15-005-012-001/667
()
|
1715005012NRG25140520240145630
|
14/05/2024
|
Dadulal
|
1715005012WL008093
|
Dadulal
|
00415
|
SBIN0007770
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
Dadulal
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEOSAR
|
MP-15-005-020-001/87-A
()
|
1715005020NRG25140520240147538
|
14/05/2024
|
lalkumari
|
1715005020WL008237
|
lalkumari
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
lalkumari
|
INDIAN BANK(607105)
|
|
136
|
DEOSAR
|
MP-15-005-020-001/87-A
()
|
1715005020NRG25140520240147539
|
14/05/2024
|
lalkumari
|
1715005020WL008237
|
lalkumari
|
00415
|
SBIN0007770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
lalkumari
|
INDIAN BANK(607105)
|
|
137
|
DEOSAR
|
MP-15-005-020-004/109
()
|
1715005020NRG25140520240147622
|
14/05/2024
|
jamaludeen
|
1715005020WL008240
|
jamaludeen
|
00415
|
SBIN0007770
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
jamaludeen
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEOSAR
|
MP-15-005-020-004/109
()
|
1715005020NRG25140520240147624
|
14/05/2024
|
jamaludeen
|
1715005020WL008240
|
jamaludeen
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
jamaludeen
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEOSAR
|
MP-15-005-020-004/194
()
|
1715005020NRG25140520240147677
|
14/05/2024
|
hashina
|
1715005020WL008240
|
hashina
|
00415
|
SBIN0007770
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
hashina
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEOSAR
|
MP-15-005-020-004/194
()
|
1715005020NRG25140520240147675
|
14/05/2024
|
hashina
|
1715005020WL008240
|
hashina
|
00415
|
SBIN0007770
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
hashina
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEOSAR
|
MP-15-005-021-002/242-A
()
|
1715005021NRG25140520240144059
|
14/05/2024
|
Deen Mo
|
1715005021WL007907
|
Deen Mo
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
DeenMo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
142
|
DEOSAR
|
MP-15-005-010-002/131
()
|
1715005010NRG25130520240143058
|
14/05/2024
|
raja
|
1715005010WL007829
|
raja
|
00415
|
SBIN0010534
|
2873
|
2873
|
Processed
|
18/05/2024
|
|
858494915
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DEOSAR
|
MP-15-005-010-002/171-A
()
|
1715005010NRG25130520240143053
|
14/05/2024
|
lalpati singh
|
1715005010WL007828
|
lalpati singh
|
00415
|
SBIN0010534
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858494915
|
|
lalpatisingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEOSAR
|
MP-15-005-010-002/18
()
|
1715005010NRG25130520240143054
|
14/05/2024
|
mahesh
|
1715005010WL007828
|
mahesh
|
00415
|
SBIN0010534
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858494915
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEOSAR
|
MP-15-005-010-002/193
()
|
1715005010NRG25130520240143055
|
14/05/2024
|
kamlesh
|
1715005010WL007828
|
kamlesh
|
00415
|
SBIN0010534
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858494915
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEOSAR
|
MP-15-005-010-002/305-B
()
|
1715005010NRG25130520240143059
|
14/05/2024
|
babulal
|
1715005010WL007829
|
babulal
|
00415
|
SBIN0010534
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858494915
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEOSAR
|
MP-15-005-010-002/317
()
|
1715005010NRG25130520240143060
|
14/05/2024
|
rajmani
|
1715005010WL007829
|
rajmani
|
00415
|
SBIN0010534
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEOSAR
|
MP-15-005-010-002/323
()
|
1715005010NRG25130520240143057
|
14/05/2024
|
sundari
|
1715005010WL007828
|
sundari
|
00415
|
SBIN0010534
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858494915
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEOSAR
|
MP-15-005-010-004/59-A
()
|
1715005010NRG25130520240143063
|
14/05/2024
|
priti
|
1715005010WL007829
|
priti
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494915
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEOSAR
|
MP-15-005-010-005/105
()
|
1715005010NRG25130520240143064
|
14/05/2024
|
dalbweer
|
1715005010WL007829
|
dalbweer
|
00415
|
SBIN0010534
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858494915
|
|
dalbweer
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEOSAR
|
MP-15-005-012-001/140-D
()
|
1715005012NRG25140520240145643
|
14/05/2024
|
Munesh Kori
|
1715005012WL008100
|
Munesh Kori
|
00415
|
SBIN0010534
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
MuneshKori
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-012-001/153
()
|
1715005012NRG25140520240145637
|
14/05/2024
|
srilal kol
|
1715005012WL008095
|
srilal kol
|
00415
|
SBIN0010534
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858494915
|
|
srilalkol
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEOSAR
|
MP-15-005-020-001/10
()
|
1715005020NRG25140520240147217
|
14/05/2024
|
hiramadi
|
1715005020WL008224
|
hiramadi
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
hiramadi
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEOSAR
|
MP-15-005-020-001/10
()
|
1715005020NRG25140520240147218
|
14/05/2024
|
hiramadi
|
1715005020WL008224
|
hiramadi
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
hiramadi
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEOSAR
|
MP-15-005-020-001/1176
()
|
1715005020NRG25140520240147219
|
14/05/2024
|
Pradeep
|
1715005020WL008224
|
Pradeep
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEOSAR
|
MP-15-005-020-001/1176
()
|
1715005020NRG25140520240147220
|
14/05/2024
|
Pradeep
|
1715005020WL008224
|
Pradeep
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEOSAR
|
MP-15-005-020-001/1177
()
|
1715005020NRG25140520240147221
|
14/05/2024
|
Sandeepan
|
1715005020WL008224
|
Sandeepan
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Sandeepan
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEOSAR
|
MP-15-005-020-001/1177
()
|
1715005020NRG25140520240147222
|
14/05/2024
|
Sandeepan
|
1715005020WL008224
|
Sandeepan
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Sandeepan
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEOSAR
|
MP-15-005-020-001/1403
()
|
1715005020NRG25140520240147512
|
14/05/2024
|
balakdas
|
1715005020WL008237
|
balakdas
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DEOSAR
|
MP-15-005-020-001/1403
()
|
1715005020NRG25140520240147513
|
14/05/2024
|
balakdas
|
1715005020WL008237
|
balakdas
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DEOSAR
|
MP-15-005-020-001/1466
()
|
1715005020NRG25140520240147516
|
14/05/2024
|
jagganath
|
1715005020WL008237
|
jagganath
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
jagganath
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEOSAR
|
MP-15-005-020-001/1466
()
|
1715005020NRG25140520240147517
|
14/05/2024
|
jagganath
|
1715005020WL008237
|
jagganath
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
jagganath
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEOSAR
|
MP-15-005-020-001/1467
()
|
1715005020NRG25140520240147518
|
14/05/2024
|
sanardan
|
1715005020WL008237
|
sanardan
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
sanardan
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEOSAR
|
MP-15-005-020-001/1467
()
|
1715005020NRG25140520240147519
|
14/05/2024
|
sanardan
|
1715005020WL008237
|
sanardan
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
sanardan
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEOSAR
|
MP-15-005-020-001/1471
()
|
1715005020NRG25140520240147522
|
14/05/2024
|
gulab kali
|
1715005020WL008237
|
gulab kali
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
gulabkali
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEOSAR
|
MP-15-005-020-001/1471
()
|
1715005020NRG25140520240147523
|
14/05/2024
|
gulab kali
|
1715005020WL008237
|
gulab kali
|
00415
|
SBIN0010534
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
gulabkali
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEOSAR
|
MP-15-005-020-004/106
()
|
1715005020NRG25140520240147620
|
14/05/2024
|
mo asphak
|
1715005020WL008240
|
mo asphak
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
moasphak
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEOSAR
|
MP-15-005-020-004/106
()
|
1715005020NRG25140520240147621
|
14/05/2024
|
mo asphak
|
1715005020WL008240
|
mo asphak
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
moasphak
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEOSAR
|
MP-15-005-020-004/111
()
|
1715005020NRG25140520240147630
|
14/05/2024
|
rajjak
|
1715005020WL008240
|
rajjak
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajjak
|
INDIAN BANK(607105)
|
|
170
|
DEOSAR
|
MP-15-005-020-004/111
()
|
1715005020NRG25140520240147632
|
14/05/2024
|
rajjak
|
1715005020WL008240
|
rajjak
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajjak
|
INDIAN BANK(607105)
|
|
171
|
DEOSAR
|
MP-15-005-020-004/114
()
|
1715005020NRG25140520240147640
|
14/05/2024
|
jalaludeen
|
1715005020WL008240
|
jalaludeen
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
jalaludeen
|
INDIAN BANK(607105)
|
|
172
|
DEOSAR
|
MP-15-005-020-004/114
()
|
1715005020NRG25140520240147638
|
14/05/2024
|
jalaludeen
|
1715005020WL008240
|
jalaludeen
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
jalaludeen
|
INDIAN BANK(607105)
|
|
173
|
DEOSAR
|
MP-15-005-020-004/115-A
()
|
1715005020NRG25140520240147643
|
14/05/2024
|
jaharunisha
|
1715005020WL008240
|
jaharunisha
|
00415
|
SBIN0010534
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
jaharunisha
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEOSAR
|
MP-15-005-020-004/115-A
()
|
1715005020NRG25140520240147645
|
14/05/2024
|
jaharunisha
|
1715005020WL008240
|
jaharunisha
|
00415
|
SBIN0010534
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
jaharunisha
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEOSAR
|
MP-15-005-021-001/96
()
|
1715005021NRG25140520240144058
|
14/05/2024
|
Awanish Kumar
|
1715005021WL007907
|
Awanish Kumar
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
AwanishKumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEOSAR
|
MP-15-005-021-002/6-B
()
|
1715005021NRG25140520240144053
|
14/05/2024
|
Maharun Nisha
|
1715005021WL007906
|
Maharun Nisha
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
MaharunNisha
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEOSAR
|
MP-15-005-056-003/611-B
()
|
1715005056NRG25140520240143895
|
14/05/2024
|
SUNITA DEVI
|
1715005056WL007899
|
SUNITA DEVI
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
SUNITADEVI
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-069-001/842-B
()
|
1715005069NRG25140520240146519
|
14/05/2024
|
ASHA SINGH
|
1715005069WL008144
|
ASHA SINGH
|
00415
|
SBIN0010534
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
ASHASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74404
|
74404
|
|
|
|
|
|
|
|
|
179
|
DEOSAR
|
MP-15-005-082-002/139
()
|
1715005082NRG25140520240146667
|
14/05/2024
|
Pankali Baiga
|
1715005082WL008161
|
Pankali Baiga
|
00415
|
SBIN0030380
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
PankaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEOSAR
|
MP-15-005-083-001/341-A
()
|
1715005083NRG25140520240146704
|
14/05/2024
|
prabhu devi
|
1715005083WL008176
|
prabhu devi
|
00415
|
SBIN0030380
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
prabhudevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
181
|
DEOSAR
|
MP-15-005-082-002/103
()
|
1715005082NRG25140520240146658
|
14/05/2024
|
ranmat
|
1715005082WL008160
|
ranmat
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
ranmat
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-082-002/103-B
()
|
1715005082NRG25140520240146660
|
14/05/2024
|
Durgabati
|
1715005082WL008160
|
Durgabati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Durgabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEOSAR
|
MP-15-005-082-002/103-B
()
|
1715005082NRG25140520240146659
|
14/05/2024
|
Indrbhan
|
1715005082WL008160
|
Indrbhan
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Indrbhan
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-082-002/12
()
|
1715005082NRG25140520240146665
|
14/05/2024
|
Rang Bahadur
|
1715005082WL008161
|
Rang Bahadur
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
RangBahadur
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEOSAR
|
MP-15-005-082-002/12
()
|
1715005082NRG25140520240146666
|
14/05/2024
|
Shanti
|
1715005082WL008161
|
Shanti
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEOSAR
|
MP-15-005-082-002/192
()
|
1715005082NRG25140520240146669
|
14/05/2024
|
banspati
|
1715005082WL008161
|
banspati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
banspati
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-082-002/192
()
|
1715005082NRG25140520240146670
|
14/05/2024
|
Rambai
|
1715005082WL008161
|
Rambai
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-082-002/21-D
()
|
1715005082NRG25140520240146662
|
14/05/2024
|
Mayavati Baiga
|
1715005082WL008160
|
Mayavati Baiga
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
MayavatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-082-002/21-D
()
|
1715005082NRG25140520240146661
|
14/05/2024
|
Pravin
|
1715005082WL008160
|
Pravin
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Pravin
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-082-002/256-B
()
|
1715005082NRG25140520240146672
|
14/05/2024
|
Neelu Baiga
|
1715005082WL008161
|
Neelu Baiga
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
NeeluBaiga
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-082-002/27-B
()
|
1715005082NRG25140520240146664
|
14/05/2024
|
Phulkumari
|
1715005082WL008160
|
Phulkumari
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Phulkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEOSAR
|
MP-15-005-083-001/177
()
|
1715005083NRG25140520240146676
|
14/05/2024
|
ramsahay
|
1715005083WL008163
|
ramsahay
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramsahay
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-083-001/278
()
|
1715005083NRG25140520240146693
|
14/05/2024
|
ashwani
|
1715005083WL008166
|
ashwani
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
ashwani
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-083-001/280
()
|
1715005083NRG25140520240146694
|
14/05/2024
|
ramprakash
|
1715005083WL008167
|
ramprakash
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramprakash
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-083-001/280
()
|
1715005083NRG25140520240146695
|
14/05/2024
|
sabita
|
1715005083WL008168
|
sabita
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
sabita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEOSAR
|
MP-15-005-083-001/312
()
|
1715005083NRG25140520240146696
|
14/05/2024
|
rajendra
|
1715005083WL008169
|
rajendra
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-083-001/341-A
()
|
1715005083NRG25140520240146698
|
14/05/2024
|
shivprasad
|
1715005083WL008170
|
shivprasad
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-083-001/422-A
()
|
1715005083NRG25140520240146699
|
14/05/2024
|
balesh
|
1715005083WL008171
|
balesh
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
balesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEOSAR
|
MP-15-005-083-001/422-A
()
|
1715005083NRG25140520240146700
|
14/05/2024
|
sangita
|
1715005083WL008172
|
sangita
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEOSAR
|
MP-15-005-083-001/429-A
()
|
1715005083NRG25140520240146697
|
14/05/2024
|
chandavali
|
1715005083WL008169
|
chandavali
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
chandavali
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-083-001/460
()
|
1715005083NRG25140520240146701
|
14/05/2024
|
anjani
|
1715005083WL008173
|
anjani
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
anjani
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-083-001/460-A
()
|
1715005083NRG25140520240146702
|
14/05/2024
|
pravin
|
1715005083WL008174
|
pravin
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEOSAR
|
MP-15-005-083-001/460-A
()
|
1715005083NRG25140520240146703
|
14/05/2024
|
sanjiv
|
1715005083WL008175
|
sanjiv
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
sanjiv
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-083-001/502
()
|
1715005083NRG25140520240146705
|
14/05/2024
|
anarkali
|
1715005083WL008177
|
anarkali
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-083-001/531-A
()
|
1715005083NRG25140520240146707
|
14/05/2024
|
rajkumar
|
1715005083WL008179
|
rajkumar
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-083-001/531-A
()
|
1715005083NRG25140520240146706
|
14/05/2024
|
rajkumar
|
1715005083WL008178
|
rajkumar
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DEOSAR
|
MP-15-005-083-001/926-B
()
|
1715005083NRG25140520240146674
|
14/05/2024
|
RAMPRAKASH YADAV
|
1715005083WL008162
|
RAMPRAKASH YADAV
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
RAMPRAKASHYADAV
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEOSAR
|
MP-15-005-084-001/1199-A
()
|
1715005084NRG25130520240143309
|
14/05/2024
|
Devideen Vishvkarma
|
1715005084WL007840
|
Devideen Vishvkarma
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
DevideenVishvkarma
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOSAR
|
MP-15-005-084-001/158-A
()
|
1715005084NRG25130520240143310
|
14/05/2024
|
parvati
|
1715005084WL007840
|
parvati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-084-001/158-A
()
|
1715005084NRG25130520240143311
|
14/05/2024
|
parvati
|
1715005084WL007840
|
parvati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEOSAR
|
MP-15-005-084-001/171-A
()
|
1715005084NRG25130520240143312
|
14/05/2024
|
vimla sahu
|
1715005084WL007840
|
vimla sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
vimlasahu
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-084-001/181-C
()
|
1715005084NRG25130520240143313
|
14/05/2024
|
Ganesh Prasad sahu
|
1715005084WL007840
|
Ganesh Prasad sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
GaneshPrasadsahu
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-084-001/2
()
|
1715005084NRG25130520240143315
|
14/05/2024
|
rampal
|
1715005084WL007840
|
rampal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-084-001/2
()
|
1715005084NRG25130520240143316
|
14/05/2024
|
Sadhana Saket
|
1715005084WL007840
|
Sadhana Saket
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
SadhanaSaket
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-084-001/214-C
()
|
1715005084NRG25130520240143317
|
14/05/2024
|
ramesh sahu
|
1715005084WL007840
|
ramesh sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
rameshsahu
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOSAR
|
MP-15-005-084-001/214-C
()
|
1715005084NRG25130520240143318
|
14/05/2024
|
ranjana sahu
|
1715005084WL007840
|
ranjana sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
ranjanasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEOSAR
|
MP-15-005-084-001/331
()
|
1715005084NRG25130520240143321
|
14/05/2024
|
anusuiya sahu
|
1715005084WL007840
|
anusuiya sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
anusuiyasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEOSAR
|
MP-15-005-084-001/331
()
|
1715005084NRG25130520240143320
|
14/05/2024
|
raghuveer sahu
|
1715005084WL007840
|
raghuveer sahu
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
raghuveersahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
DEOSAR
|
MP-15-005-084-001/478-A
()
|
1715005084NRG25130520240143325
|
14/05/2024
|
bhaiyalal prajapati
|
1715005084WL007840
|
bhaiyalal prajapati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
bhaiyalalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DEOSAR
|
MP-15-005-084-001/478-A
()
|
1715005084NRG25130520240143324
|
14/05/2024
|
bhaiyalal prajapati
|
1715005084WL007840
|
bhaiyalal prajapati
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
bhaiyalalprajapati
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEOSAR
|
MP-15-005-084-001/495-A
()
|
1715005084NRG25140520240144195
|
14/05/2024
|
chatrapal
|
1715005084WL007922
|
chatrapal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
chatrapal
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-084-001/607
()
|
1715005084NRG25130520240138549
|
14/05/2024
|
shiv narayan sahu
|
1715005084WL007578
|
shiv narayan sahu
|
00468
|
UBIN0539759
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
shivnarayansahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
223
|
DEOSAR
|
MP-15-005-084-001/851
()
|
1715005084NRG25130520240143327
|
14/05/2024
|
Ajeet kumar praja
|
1715005084WL007841
|
Ajeet kumar praja
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494915
|
|
Ajeetkumarpraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEOSAR
|
MP-15-005-087-001/25
()
|
1715005087NRG25130520240143248
|
14/05/2024
|
Chatradhari Yadav
|
1715005087WL007834
|
Chatradhari Yadav
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
ChatradhariYadav
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOSAR
|
MP-15-005-087-001/25
()
|
1715005087NRG25130520240143249
|
14/05/2024
|
Kalavati Yadav
|
1715005087WL007834
|
Kalavati Yadav
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
KalavatiYadav
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOSAR
|
MP-15-005-087-001/466
()
|
1715005087NRG25130520240143250
|
14/05/2024
|
rajendra
|
1715005087WL007834
|
rajendra
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEOSAR
|
MP-15-005-087-001/466
()
|
1715005087NRG25130520240143251
|
14/05/2024
|
rajendra
|
1715005087WL007834
|
rajendra
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOSAR
|
MP-15-005-087-001/59
()
|
1715005087NRG25130520240143252
|
14/05/2024
|
Ramraj Kushwaha
|
1715005087WL007834
|
Ramraj Kushwaha
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
RamrajKushwaha
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEOSAR
|
MP-15-005-087-001/59
()
|
1715005087NRG25130520240143253
|
14/05/2024
|
Ramrati Kushwaha
|
1715005087WL007834
|
Ramrati Kushwaha
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
RamratiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEOSAR
|
MP-15-005-087-001/603
()
|
1715005087NRG25130520240143254
|
14/05/2024
|
ramlal
|
1715005087WL007834
|
ramlal
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEOSAR
|
MP-15-005-087-001/604
()
|
1715005087NRG25130520240143255
|
14/05/2024
|
Lalita
|
1715005087WL007834
|
Lalita
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEOSAR
|
MP-15-005-087-001/61
()
|
1715005087NRG25130520240143256
|
14/05/2024
|
kasinath
|
1715005087WL007834
|
kasinath
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
kasinath
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOSAR
|
MP-15-005-087-001/61
()
|
1715005087NRG25130520240143257
|
14/05/2024
|
kasinath
|
1715005087WL007834
|
kasinath
|
00468
|
UBIN0539759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
kasinath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110190
|
110190
|
|
|
|
|
|
|
|
|
234
|
DEOSAR
|
MP-15-005-010-002/312
()
|
1715005010NRG25130520240143056
|
14/05/2024
|
ratilal
|
1715005010WL007828
|
ratilal
|
00468
|
UBIN0541770
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858494915
|
|
ratilal
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOSAR
|
MP-15-005-010-004/29
()
|
1715005010NRG25130520240143061
|
14/05/2024
|
ashwani
|
1715005010WL007829
|
ashwani
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858494915
|
|
ashwani
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEOSAR
|
MP-15-005-010-004/29
()
|
1715005010NRG25130520240143062
|
14/05/2024
|
ashwani
|
1715005010WL007829
|
ashwani
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858494915
|
|
ashwani
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEOSAR
|
MP-15-005-012-001/137-A
()
|
1715005012NRG25140520240145639
|
14/05/2024
|
Bhaiyabahadur Singh
|
1715005012WL008097
|
Bhaiyabahadur Singh
|
00468
|
UBIN0541770
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858494915
|
|
BhaiyabahadurSingh
|
INDIAN BANK(607105)
|
|
238
|
DEOSAR
|
MP-15-005-012-001/140-D
()
|
1715005012NRG25140520240145644
|
14/05/2024
|
Susma Kori
|
1715005012WL008100
|
Susma Kori
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
SusmaKori
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEOSAR
|
MP-15-005-020-001/1401
()
|
1715005020NRG25140520240147223
|
14/05/2024
|
lala
|
1715005020WL008224
|
lala
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
lala
|
INDIAN BANK(607105)
|
|
240
|
DEOSAR
|
MP-15-005-020-001/1401
()
|
1715005020NRG25140520240147224
|
14/05/2024
|
lala
|
1715005020WL008224
|
lala
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
lala
|
INDIAN BANK(607105)
|
|
241
|
DEOSAR
|
MP-15-005-020-001/164
()
|
1715005020NRG25140520240147526
|
14/05/2024
|
dharamraj
|
1715005020WL008237
|
dharamraj
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
dharamraj
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEOSAR
|
MP-15-005-020-001/164
()
|
1715005020NRG25140520240147524
|
14/05/2024
|
dharamraj
|
1715005020WL008237
|
dharamraj
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
dharamraj
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEOSAR
|
MP-15-005-020-001/164
()
|
1715005020NRG25140520240147525
|
14/05/2024
|
rajkumari
|
1715005020WL008237
|
rajkumari
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
244
|
DEOSAR
|
MP-15-005-020-001/164
()
|
1715005020NRG25140520240147527
|
14/05/2024
|
rajkumari
|
1715005020WL008237
|
rajkumari
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEOSAR
|
MP-15-005-020-001/375
()
|
1715005020NRG25140520240147536
|
14/05/2024
|
chnanshekhar
|
1715005020WL008237
|
chnanshekhar
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
chnanshekhar
|
UNION BANK OF INDIA(508500)
|
|
246
|
DEOSAR
|
MP-15-005-020-001/375
()
|
1715005020NRG25140520240147537
|
14/05/2024
|
chnanshekhar
|
1715005020WL008237
|
chnanshekhar
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
chnanshekhar
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEOSAR
|
MP-15-005-020-001/91
()
|
1715005020NRG25140520240147540
|
14/05/2024
|
lale
|
1715005020WL008237
|
lale
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
lale
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEOSAR
|
MP-15-005-020-001/91
()
|
1715005020NRG25140520240147541
|
14/05/2024
|
lale
|
1715005020WL008237
|
lale
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
lale
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEOSAR
|
MP-15-005-020-003/142
()
|
1715005020NRG25140520240147544
|
14/05/2024
|
manisha devi
|
1715005020WL008237
|
manisha devi
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
manishadevi
|
INDIAN BANK(607105)
|
|
250
|
DEOSAR
|
MP-15-005-020-003/142
()
|
1715005020NRG25140520240147545
|
14/05/2024
|
manisha devi
|
1715005020WL008237
|
manisha devi
|
00468
|
UBIN0541770
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
manishadevi
|
INDIAN BANK(607105)
|
|
251
|
DEOSAR
|
MP-15-005-020-004/111
()
|
1715005020NRG25140520240147631
|
14/05/2024
|
jubeda URPH ABEDUN
|
1715005020WL008240
|
jubeda URPH ABEDUN
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
jubedaURPHABEDUN
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEOSAR
|
MP-15-005-020-004/111
()
|
1715005020NRG25140520240147633
|
14/05/2024
|
jubeda URPH ABEDUN
|
1715005020WL008240
|
jubeda URPH ABEDUN
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
jubedaURPHABEDUN
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOSAR
|
MP-15-005-020-004/114
()
|
1715005020NRG25140520240147639
|
14/05/2024
|
jaibun
|
1715005020WL008240
|
jaibun
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
jaibun
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEOSAR
|
MP-15-005-020-004/114
()
|
1715005020NRG25140520240147641
|
14/05/2024
|
jaibun
|
1715005020WL008240
|
jaibun
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
jaibun
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOSAR
|
MP-15-005-020-004/131
()
|
1715005020NRG25140520240147652
|
14/05/2024
|
lale mo
|
1715005020WL008240
|
lale mo
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
lalemo
|
INDIAN BANK(607105)
|
|
256
|
DEOSAR
|
MP-15-005-020-004/131
()
|
1715005020NRG25140520240147650
|
14/05/2024
|
lale mo
|
1715005020WL008240
|
lale mo
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
lalemo
|
INDIAN BANK(607105)
|
|
257
|
DEOSAR
|
MP-15-005-020-004/155
()
|
1715005020NRG25140520240147655
|
14/05/2024
|
khairunisha
|
1715005020WL008240
|
khairunisha
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
khairunisha
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEOSAR
|
MP-15-005-020-004/155
()
|
1715005020NRG25140520240147657
|
14/05/2024
|
khairunisha
|
1715005020WL008240
|
khairunisha
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
khairunisha
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEOSAR
|
MP-15-005-020-004/301-A
()
|
1715005020NRG25140520240147690
|
14/05/2024
|
asirun
|
1715005020WL008240
|
asirun
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
asirun
|
UNION BANK OF INDIA(508500)
|
|
260
|
DEOSAR
|
MP-15-005-020-004/301-A
()
|
1715005020NRG25140520240147691
|
14/05/2024
|
asirun
|
1715005020WL008240
|
asirun
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
asirun
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEOSAR
|
MP-15-005-020-004/53-A
()
|
1715005020NRG25140520240147692
|
14/05/2024
|
khairun nisha
|
1715005020WL008240
|
khairun nisha
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
khairunnisha
|
UNION BANK OF INDIA(508500)
|
|
262
|
DEOSAR
|
MP-15-005-020-004/53-A
()
|
1715005020NRG25140520240147693
|
14/05/2024
|
khairun nisha
|
1715005020WL008240
|
khairun nisha
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
khairunnisha
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEOSAR
|
MP-15-005-021-001/64-B
()
|
1715005021NRG25140520240144056
|
14/05/2024
|
sonu
|
1715005021WL007907
|
sonu
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
264
|
DEOSAR
|
MP-15-005-021-001/67-B
()
|
1715005021NRG25140520240144057
|
14/05/2024
|
Indra kumar
|
1715005021WL007907
|
Indra kumar
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Indrakumar
|
UNION BANK OF INDIA(508500)
|
|
265
|
DEOSAR
|
MP-15-005-021-002/10
()
|
1715005021NRG25140520240144036
|
14/05/2024
|
Naseem
|
1715005021WL007905
|
Naseem
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Naseem
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEOSAR
|
MP-15-005-021-002/10
()
|
1715005021NRG25140520240144037
|
14/05/2024
|
Taibunnisha
|
1715005021WL007905
|
Taibunnisha
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Taibunnisha
|
UNION BANK OF INDIA(508500)
|
|
267
|
DEOSAR
|
MP-15-005-021-002/10-A
()
|
1715005021NRG25140520240144039
|
14/05/2024
|
Kasiran Nisha
|
1715005021WL007905
|
Kasiran Nisha
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
KasiranNisha
|
UNION BANK OF INDIA(508500)
|
|
268
|
DEOSAR
|
MP-15-005-021-002/10-A
()
|
1715005021NRG25140520240144038
|
14/05/2024
|
Kutubuddin Ansari
|
1715005021WL007905
|
Kutubuddin Ansari
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
KutubuddinAnsari
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEOSAR
|
MP-15-005-021-002/177
()
|
1715005021NRG25140520240144040
|
14/05/2024
|
Najakat Ali
|
1715005021WL007905
|
Najakat Ali
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
NajakatAli
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEOSAR
|
MP-15-005-021-002/206-A
()
|
1715005021NRG25140520240144049
|
14/05/2024
|
Abdul kalam Anshari
|
1715005021WL007906
|
Abdul kalam Anshari
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
AbdulkalamAnshari
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DEOSAR
|
MP-15-005-021-002/242-A
()
|
1715005021NRG25140520240144060
|
14/05/2024
|
SHAYARA BANU
|
1715005021WL007907
|
SHAYARA BANU
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
SHAYARABANU
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEOSAR
|
MP-15-005-021-002/262-A
()
|
1715005021NRG25140520240144051
|
14/05/2024
|
abdul salam
|
1715005021WL007906
|
abdul salam
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
abdulsalam
|
INDIAN BANK(607105)
|
|
273
|
DEOSAR
|
MP-15-005-021-002/298-C
()
|
1715005021NRG25140520240144043
|
14/05/2024
|
mo Itiyaj
|
1715005021WL007905
|
mo Itiyaj
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
moItiyaj
|
INDIAN BANK(607105)
|
|
274
|
DEOSAR
|
MP-15-005-021-002/298-C
()
|
1715005021NRG25140520240144042
|
14/05/2024
|
Mohammad Imtiyaaj
|
1715005021WL007905
|
Mohammad Imtiyaaj
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
MohammadImtiyaaj
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEOSAR
|
MP-15-005-028-001/161
()
|
1715005028NRG25140520240145776
|
14/05/2024
|
guljhar
|
1715005028WL008119
|
guljhar
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
guljhar
|
UNION BANK OF INDIA(508500)
|
|
276
|
DEOSAR
|
MP-15-005-028-001/382-A
()
|
1715005028NRG25140520240145576
|
14/05/2024
|
teejabul hu.
|
1715005028WL008091
|
teejabul hu.
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
teejabulhu.
|
INDIAN BANK(607105)
|
|
277
|
DEOSAR
|
MP-15-005-028-001/41-C
()
|
1715005028NRG25140520240145780
|
14/05/2024
|
rahul
|
1715005028WL008119
|
rahul
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
278
|
DEOSAR
|
MP-15-005-028-002/120
()
|
1715005028NRG25140520240145633
|
14/05/2024
|
markendat
|
1715005028WL008094
|
markendat
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
markendat
|
INDIAN BANK(607105)
|
|
279
|
DEOSAR
|
MP-15-005-028-002/121
()
|
1715005028NRG25140520240145782
|
14/05/2024
|
shurypratap
|
1715005028WL008119
|
shurypratap
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
shurypratap
|
UNION BANK OF INDIA(508500)
|
|
280
|
DEOSAR
|
MP-15-005-028-002/90
()
|
1715005028NRG25140520240145574
|
14/05/2024
|
nurshfa
|
1715005028WL008090
|
nurshfa
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
nurshfa
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEOSAR
|
MP-15-005-028-002/96
()
|
1715005028NRG25140520240145636
|
14/05/2024
|
sukharam
|
1715005028WL008094
|
sukharam
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
sukharam
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEOSAR
|
MP-15-005-054-002/44-B
()
|
1715005054NRG25140520240146422
|
14/05/2024
|
USHA SAKET
|
1715005054WL008140
|
USHA SAKET
|
00468
|
UBIN0541770
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
USHASAKET
|
INDIAN BANK(607105)
|
|
283
|
DEOSAR
|
MP-15-005-055-001/501-A
()
|
1715005055NRG25140520240143926
|
14/05/2024
|
Rajmanti Singh
|
1715005055WL007902
|
Rajmanti Singh
|
00468
|
UBIN0541770
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
RajmantiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75332
|
75332
|
|
|
|
|
|
|
|
|
284
|
DEOSAR
|
MP-15-005-032-001/215-A
()
|
1715005032NRG25140520240145454
|
14/05/2024
|
dinesh
|
1715005032WL008081
|
dinesh
|
00468
|
UBIN0543667
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858494915
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
285
|
DEOSAR
|
MP-15-005-073-001/160-A
()
|
1715005073NRG25140520240143637
|
14/05/2024
|
shyamlal
|
1715005073WL007869
|
shyamlal
|
00468
|
UBIN0545252
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
286
|
DEOSAR
|
MP-15-005-054-001/12
()
|
1715005054NRG25140520240146397
|
14/05/2024
|
Lakshman
|
1715005054WL008140
|
Lakshman
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
Lakshman
|
UNION BANK OF INDIA(508500)
|
|
287
|
DEOSAR
|
MP-15-005-054-001/12
()
|
1715005054NRG25140520240146398
|
14/05/2024
|
Subhraniya
|
1715005054WL008140
|
Subhraniya
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
Subhraniya
|
UNION BANK OF INDIA(508500)
|
|
288
|
DEOSAR
|
MP-15-005-054-001/22-A
()
|
1715005054NRG25140520240146399
|
14/05/2024
|
assa bais
|
1715005054WL008140
|
assa bais
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
assabais
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEOSAR
|
MP-15-005-054-001/28
()
|
1715005054NRG25140520240146401
|
14/05/2024
|
Dadulal
|
1715005054WL008140
|
Dadulal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
Dadulal
|
UNION BANK OF INDIA(508500)
|
|
290
|
DEOSAR
|
MP-15-005-054-001/28
()
|
1715005054NRG25140520240146400
|
14/05/2024
|
kusumkali
|
1715005054WL008140
|
kusumkali
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
291
|
DEOSAR
|
MP-15-005-054-001/34
()
|
1715005054NRG25140520240146403
|
14/05/2024
|
Saroj Kumar
|
1715005054WL008140
|
Saroj Kumar
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
SarojKumar
|
UNION BANK OF INDIA(508500)
|
|
292
|
DEOSAR
|
MP-15-005-054-001/34
()
|
1715005054NRG25140520240146402
|
14/05/2024
|
Saroj Kumar
|
1715005054WL008140
|
Saroj Kumar
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
SarojKumar
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEOSAR
|
MP-15-005-054-001/36
()
|
1715005054NRG25140520240146405
|
14/05/2024
|
kismatiya
|
1715005054WL008140
|
kismatiya
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
kismatiya
|
UNION BANK OF INDIA(508500)
|
|
294
|
DEOSAR
|
MP-15-005-054-001/36
()
|
1715005054NRG25140520240146404
|
14/05/2024
|
sipahi
|
1715005054WL008140
|
sipahi
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
sipahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
DEOSAR
|
MP-15-005-054-001/37-A
()
|
1715005054NRG25140520240146406
|
14/05/2024
|
santosh
|
1715005054WL008140
|
santosh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
296
|
DEOSAR
|
MP-15-005-054-001/61-B
()
|
1715005054NRG25140520240146407
|
14/05/2024
|
chhotelal
|
1715005054WL008140
|
chhotelal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEOSAR
|
MP-15-005-054-001/71
()
|
1715005054NRG25140520240146409
|
14/05/2024
|
Anand
|
1715005054WL008140
|
Anand
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
Anand
|
UNION BANK OF INDIA(508500)
|
|
298
|
DEOSAR
|
MP-15-005-054-001/71
()
|
1715005054NRG25140520240146408
|
14/05/2024
|
banshbahadur
|
1715005054WL008140
|
banshbahadur
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
banshbahadur
|
UNION BANK OF INDIA(508500)
|
|
299
|
DEOSAR
|
MP-15-005-054-001/88-C
()
|
1715005054NRG25140520240146410
|
14/05/2024
|
Shukhnandan
|
1715005054WL008140
|
Shukhnandan
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
Shukhnandan
|
UNION BANK OF INDIA(508500)
|
|
300
|
DEOSAR
|
MP-15-005-054-001/88-C
()
|
1715005054NRG25140520240146411
|
14/05/2024
|
shyambati
|
1715005054WL008140
|
shyambati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
shyambati
|
UNION BANK OF INDIA(508500)
|
|
301
|
DEOSAR
|
MP-15-005-054-002/110-A
()
|
1715005054NRG25140520240146412
|
14/05/2024
|
gulab singh
|
1715005054WL008140
|
gulab singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
302
|
DEOSAR
|
MP-15-005-054-002/110-A
()
|
1715005054NRG25140520240146413
|
14/05/2024
|
susila singh
|
1715005054WL008140
|
susila singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
susilasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
DEOSAR
|
MP-15-005-054-002/12
()
|
1715005054NRG25140520240146428
|
14/05/2024
|
ramdhari
|
1715005054WL008141
|
ramdhari
|
00468
|
UBIN0554341
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramdhari
|
UNION BANK OF INDIA(508500)
|
|
304
|
DEOSAR
|
MP-15-005-054-002/127
()
|
1715005054NRG25140520240146414
|
14/05/2024
|
keshav
|
1715005054WL008140
|
keshav
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
305
|
DEOSAR
|
MP-15-005-054-002/127
()
|
1715005054NRG25140520240146415
|
14/05/2024
|
shanti
|
1715005054WL008140
|
shanti
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
306
|
DEOSAR
|
MP-15-005-054-002/152
()
|
1715005054NRG25140520240146430
|
14/05/2024
|
laximan
|
1715005054WL008141
|
laximan
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
laximan
|
UNION BANK OF INDIA(508500)
|
|
307
|
DEOSAR
|
MP-15-005-054-002/152
()
|
1715005054NRG25140520240146431
|
14/05/2024
|
man singh
|
1715005054WL008141
|
man singh
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
308
|
DEOSAR
|
MP-15-005-054-002/152-B
()
|
1715005054NRG25140520240146433
|
14/05/2024
|
rangbihari
|
1715005054WL008141
|
rangbihari
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494915
|
|
rangbihari
|
UNION BANK OF INDIA(508500)
|
|
309
|
DEOSAR
|
MP-15-005-054-002/152-C
()
|
1715005054NRG25140520240146436
|
14/05/2024
|
heramati
|
1715005054WL008141
|
heramati
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
heramati
|
UNION BANK OF INDIA(508500)
|
|
310
|
DEOSAR
|
MP-15-005-054-002/152-C
()
|
1715005054NRG25140520240146435
|
14/05/2024
|
shuksen singh
|
1715005054WL008141
|
shuksen singh
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
shuksensingh
|
UNION BANK OF INDIA(508500)
|
|
311
|
DEOSAR
|
MP-15-005-054-002/154
()
|
1715005054NRG25140520240146437
|
14/05/2024
|
kripal
|
1715005054WL008141
|
kripal
|
00468
|
UBIN0554341
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
kripal
|
UNION BANK OF INDIA(508500)
|
|
312
|
DEOSAR
|
MP-15-005-054-002/19
()
|
1715005054NRG25140520240146416
|
14/05/2024
|
chhotan
|
1715005054WL008140
|
chhotan
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
chhotan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEOSAR
|
MP-15-005-054-002/19
()
|
1715005054NRG25140520240146417
|
14/05/2024
|
Sanjay chamar
|
1715005054WL008140
|
Sanjay chamar
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
Sanjaychamar
|
UNION BANK OF INDIA(508500)
|
|
314
|
DEOSAR
|
MP-15-005-054-002/19
()
|
1715005054NRG25140520240146418
|
14/05/2024
|
seetakali
|
1715005054WL008140
|
seetakali
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
seetakali
|
UNION BANK OF INDIA(508500)
|
|
315
|
DEOSAR
|
MP-15-005-054-002/19-A
()
|
1715005054NRG25140520240146419
|
14/05/2024
|
bansalal
|
1715005054WL008140
|
bansalal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
bansalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DEOSAR
|
MP-15-005-054-002/19-A
()
|
1715005054NRG25140520240146420
|
14/05/2024
|
Shunita saket
|
1715005054WL008140
|
Shunita saket
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
Shunitasaket
|
UNION BANK OF INDIA(508500)
|
|
317
|
DEOSAR
|
MP-15-005-054-002/190
()
|
1715005054NRG25140520240146421
|
14/05/2024
|
rachpal
|
1715005054WL008140
|
rachpal
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
rachpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DEOSAR
|
MP-15-005-054-002/206
()
|
1715005054NRG25140520240146439
|
14/05/2024
|
parvati
|
1715005054WL008141
|
parvati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
DEOSAR
|
MP-15-005-054-002/206
()
|
1715005054NRG25140520240146438
|
14/05/2024
|
vijay
|
1715005054WL008141
|
vijay
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
320
|
DEOSAR
|
MP-15-005-054-002/56-A
()
|
1715005054NRG25140520240146423
|
14/05/2024
|
Kamal narayn
|
1715005054WL008140
|
Kamal narayn
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
Kamalnarayn
|
UNION BANK OF INDIA(508500)
|
|
321
|
DEOSAR
|
MP-15-005-054-002/56-A
()
|
1715005054NRG25140520240146424
|
14/05/2024
|
lalli
|
1715005054WL008140
|
lalli
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
322
|
DEOSAR
|
MP-15-005-054-002/59
()
|
1715005054NRG25140520240146425
|
14/05/2024
|
chhatrapati
|
1715005054WL008140
|
chhatrapati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
chhatrapati
|
UNION BANK OF INDIA(508500)
|
|
323
|
DEOSAR
|
MP-15-005-054-002/59
()
|
1715005054NRG25140520240146426
|
14/05/2024
|
ramwati
|
1715005054WL008140
|
ramwati
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramwati
|
UNION BANK OF INDIA(508500)
|
|
324
|
DEOSAR
|
MP-15-005-054-002/76
()
|
1715005054NRG25140520240146441
|
14/05/2024
|
Tejbali
|
1715005054WL008141
|
Tejbali
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
Tejbali
|
UNION BANK OF INDIA(508500)
|
|
325
|
DEOSAR
|
MP-15-005-054-002/90
()
|
1715005054NRG25140520240146444
|
14/05/2024
|
brijendra
|
1715005054WL008141
|
brijendra
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
326
|
DEOSAR
|
MP-15-005-054-002/90
()
|
1715005054NRG25140520240146443
|
14/05/2024
|
foolkumar
|
1715005054WL008141
|
foolkumar
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
foolkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
DEOSAR
|
MP-15-005-054-002/90
()
|
1715005054NRG25140520240146442
|
14/05/2024
|
narayan
|
1715005054WL008141
|
narayan
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494915
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
328
|
DEOSAR
|
MP-15-005-054-002/90
()
|
1715005054NRG25140520240146445
|
14/05/2024
|
pholmati
|
1715005054WL008141
|
pholmati
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
pholmati
|
UNION BANK OF INDIA(508500)
|
|
329
|
DEOSAR
|
MP-15-005-054-002/91
()
|
1715005054NRG25140520240146446
|
14/05/2024
|
pankali
|
1715005054WL008141
|
pankali
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
330
|
DEOSAR
|
MP-15-005-054-002/94
()
|
1715005054NRG25140520240146449
|
14/05/2024
|
rabendra
|
1715005054WL008141
|
rabendra
|
00468
|
UBIN0554341
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
rabendra
|
UNION BANK OF INDIA(508500)
|
|
331
|
DEOSAR
|
MP-15-005-055-001/107-A
()
|
1715005055NRG25140520240143912
|
14/05/2024
|
shivdarshan
|
1715005055WL007902
|
shivdarshan
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
shivdarshan
|
UNION BANK OF INDIA(508500)
|
|
332
|
DEOSAR
|
MP-15-005-055-001/124
()
|
1715005055NRG25140520240143916
|
14/05/2024
|
maan
|
1715005055WL007902
|
maan
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
maan
|
UNION BANK OF INDIA(508500)
|
|
333
|
DEOSAR
|
MP-15-005-055-001/143
()
|
1715005055NRG25140520240143919
|
14/05/2024
|
Shyambati Singh
|
1715005055WL007902
|
Shyambati Singh
|
00468
|
UBIN0554341
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
ShyambatiSingh
|
UNION BANK OF INDIA(508500)
|
|
334
|
DEOSAR
|
MP-15-005-055-001/229-D
()
|
1715005055NRG25140520240143920
|
14/05/2024
|
ANARKALI SINGH
|
1715005055WL007902
|
ANARKALI SINGH
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
ANARKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
335
|
DEOSAR
|
MP-15-005-055-001/460
()
|
1715005055NRG25140520240143924
|
14/05/2024
|
Indradev Singh
|
1715005055WL007902
|
Indradev Singh
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
IndradevSingh
|
UNION BANK OF INDIA(508500)
|
|
336
|
DEOSAR
|
MP-15-005-055-001/52-A
()
|
1715005055NRG25140520240143928
|
14/05/2024
|
devi
|
1715005055WL007902
|
devi
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
337
|
DEOSAR
|
MP-15-005-055-001/66-A
()
|
1715005055NRG25140520240143930
|
14/05/2024
|
angrej vati
|
1715005055WL007902
|
angrej vati
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
angrejvati
|
UNION BANK OF INDIA(508500)
|
|
338
|
DEOSAR
|
MP-15-005-055-001/66-A
()
|
1715005055NRG25140520240143929
|
14/05/2024
|
manik
|
1715005055WL007902
|
manik
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
manik
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
DEOSAR
|
MP-15-005-055-001/82
()
|
1715005055NRG25140520240143931
|
14/05/2024
|
bacchu
|
1715005055WL007902
|
bacchu
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
bacchu
|
UNION BANK OF INDIA(508500)
|
|
340
|
DEOSAR
|
MP-15-005-055-001/94-A
()
|
1715005055NRG25140520240143933
|
14/05/2024
|
PAVAN SINGH
|
1715005055WL007902
|
PAVAN SINGH
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
PAVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
DEOSAR
|
MP-15-005-056-001/153-D
()
|
1715005056NRG25140520240143843
|
14/05/2024
|
Kavita Devi Yadav
|
1715005056WL007899
|
Kavita Devi Yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
KavitaDeviYadav
|
UNION BANK OF INDIA(508500)
|
|
342
|
DEOSAR
|
MP-15-005-056-002/30
()
|
1715005056NRG25140520240143844
|
14/05/2024
|
manbodh
|
1715005056WL007899
|
manbodh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
manbodh
|
UNION BANK OF INDIA(508500)
|
|
343
|
DEOSAR
|
MP-15-005-056-002/611-C
()
|
1715005056NRG25140520240143845
|
14/05/2024
|
ajay kumar
|
1715005056WL007899
|
ajay kumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
ajaykumar
|
UNION BANK OF INDIA(508500)
|
|
344
|
DEOSAR
|
MP-15-005-056-003/100
()
|
1715005056NRG25140520240143846
|
14/05/2024
|
naresh
|
1715005056WL007899
|
naresh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
345
|
DEOSAR
|
MP-15-005-056-003/102-A
()
|
1715005056NRG25140520240143847
|
14/05/2024
|
ratan
|
1715005056WL007899
|
ratan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
ratan
|
UNION BANK OF INDIA(508500)
|
|
346
|
DEOSAR
|
MP-15-005-056-003/103-A
()
|
1715005056NRG25140520240143848
|
14/05/2024
|
brijesh kumar
|
1715005056WL007899
|
brijesh kumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
brijeshkumar
|
UNION BANK OF INDIA(508500)
|
|
347
|
DEOSAR
|
MP-15-005-056-003/103-A
()
|
1715005056NRG25140520240143849
|
14/05/2024
|
sakuntla s
|
1715005056WL007899
|
sakuntla s
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
sakuntlas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
DEOSAR
|
MP-15-005-056-003/103-C
()
|
1715005056NRG25140520240143850
|
14/05/2024
|
Punita Yadav
|
1715005056WL007899
|
Punita Yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
PunitaYadav
|
UNION BANK OF INDIA(508500)
|
|
349
|
DEOSAR
|
MP-15-005-056-003/1135
()
|
1715005056NRG25140520240143852
|
14/05/2024
|
NAMRATA SINGH
|
1715005056WL007899
|
NAMRATA SINGH
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
NAMRATASINGH
|
UNION BANK OF INDIA(508500)
|
|
350
|
DEOSAR
|
MP-15-005-056-003/1135
()
|
1715005056NRG25140520240143851
|
14/05/2024
|
rajendra
|
1715005056WL007899
|
rajendra
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
351
|
DEOSAR
|
MP-15-005-056-003/1142
()
|
1715005056NRG25140520240143854
|
14/05/2024
|
dhanu
|
1715005056WL007899
|
dhanu
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
dhanu
|
UNION BANK OF INDIA(508500)
|
|
352
|
DEOSAR
|
MP-15-005-056-003/1143
()
|
1715005056NRG25140520240143857
|
14/05/2024
|
Lalli
|
1715005056WL007899
|
Lalli
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Lalli
|
UNION BANK OF INDIA(508500)
|
|
353
|
DEOSAR
|
MP-15-005-056-003/1143
()
|
1715005056NRG25140520240143855
|
14/05/2024
|
mohanchand
|
1715005056WL007899
|
mohanchand
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
mohanchand
|
UNION BANK OF INDIA(508500)
|
|
354
|
DEOSAR
|
MP-15-005-056-003/1143
()
|
1715005056NRG25140520240143856
|
14/05/2024
|
mohanchand
|
1715005056WL007899
|
mohanchand
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
mohanchand
|
UNION BANK OF INDIA(508500)
|
|
355
|
DEOSAR
|
MP-15-005-056-003/1144-B
()
|
1715005056NRG25140520240143858
|
14/05/2024
|
shyamkali
|
1715005056WL007899
|
shyamkali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
356
|
DEOSAR
|
MP-15-005-056-003/1146
()
|
1715005056NRG25140520240143859
|
14/05/2024
|
Ramprasad
|
1715005056WL007899
|
Ramprasad
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
357
|
DEOSAR
|
MP-15-005-056-003/122-D
()
|
1715005056NRG25140520240143863
|
14/05/2024
|
Sonavati Yadav
|
1715005056WL007899
|
Sonavati Yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
SonavatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
DEOSAR
|
MP-15-005-056-003/127-A
()
|
1715005056NRG25140520240143865
|
14/05/2024
|
ramprasad
|
1715005056WL007899
|
ramprasad
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
DEOSAR
|
MP-15-005-056-003/127-A
()
|
1715005056NRG25140520240143864
|
14/05/2024
|
ramprasad
|
1715005056WL007899
|
ramprasad
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
360
|
DEOSAR
|
MP-15-005-056-003/133
()
|
1715005056NRG25140520240143866
|
14/05/2024
|
kunjlal
|
1715005056WL007899
|
kunjlal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
kunjlal
|
UNION BANK OF INDIA(508500)
|
|
361
|
DEOSAR
|
MP-15-005-056-003/133-A
()
|
1715005056NRG25140520240143867
|
14/05/2024
|
Rohit
|
1715005056WL007899
|
Rohit
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
362
|
DEOSAR
|
MP-15-005-056-003/133-A
()
|
1715005056NRG25140520240143868
|
14/05/2024
|
Rohit
|
1715005056WL007899
|
Rohit
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
363
|
DEOSAR
|
MP-15-005-056-003/154-D
()
|
1715005056NRG25140520240143869
|
14/05/2024
|
Shyamkali
|
1715005056WL007899
|
Shyamkali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
364
|
DEOSAR
|
MP-15-005-056-003/157
()
|
1715005056NRG25140520240143870
|
14/05/2024
|
Phool
|
1715005056WL007899
|
Phool
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Phool
|
UNION BANK OF INDIA(508500)
|
|
365
|
DEOSAR
|
MP-15-005-056-003/157-A
()
|
1715005056NRG25140520240143874
|
14/05/2024
|
Neha
|
1715005056WL007899
|
Neha
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Neha
|
UNION BANK OF INDIA(508500)
|
|
366
|
DEOSAR
|
MP-15-005-056-003/157-A
()
|
1715005056NRG25140520240143872
|
14/05/2024
|
nepal singh
|
1715005056WL007899
|
nepal singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEOSAR
|
MP-15-005-056-003/157-A
()
|
1715005056NRG25140520240143873
|
14/05/2024
|
phulmati
|
1715005056WL007899
|
phulmati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
phulmati
|
UNION BANK OF INDIA(508500)
|
|
368
|
DEOSAR
|
MP-15-005-056-003/182-D
()
|
1715005056NRG25140520240143876
|
14/05/2024
|
sankar
|
1715005056WL007899
|
sankar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DEOSAR
|
MP-15-005-056-003/182-D
()
|
1715005056NRG25140520240143875
|
14/05/2024
|
sankar
|
1715005056WL007899
|
sankar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEOSAR
|
MP-15-005-056-003/189-A
()
|
1715005056NRG25140520240143877
|
14/05/2024
|
pradhan singh
|
1715005056WL007899
|
pradhan singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
pradhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DEOSAR
|
MP-15-005-056-003/189-A
()
|
1715005056NRG25140520240143878
|
14/05/2024
|
pradhan singh
|
1715005056WL007899
|
pradhan singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
pradhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DEOSAR
|
MP-15-005-056-003/239
()
|
1715005056NRG25140520240143880
|
14/05/2024
|
govind
|
1715005056WL007899
|
govind
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
373
|
DEOSAR
|
MP-15-005-056-003/239
()
|
1715005056NRG25140520240143881
|
14/05/2024
|
govind
|
1715005056WL007899
|
govind
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
374
|
DEOSAR
|
MP-15-005-056-003/25-A
()
|
1715005056NRG25140520240143882
|
14/05/2024
|
deoraj
|
1715005056WL007899
|
deoraj
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
deoraj
|
UNION BANK OF INDIA(508500)
|
|
375
|
DEOSAR
|
MP-15-005-056-003/328
()
|
1715005056NRG25140520240143883
|
14/05/2024
|
Devendra kuamar
|
1715005056WL007899
|
Devendra kuamar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Devendrakuamar
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEOSAR
|
MP-15-005-056-003/328
()
|
1715005056NRG25140520240143884
|
14/05/2024
|
mamta gupta
|
1715005056WL007899
|
mamta gupta
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
mamtagupta
|
UNION BANK OF INDIA(508500)
|
|
377
|
DEOSAR
|
MP-15-005-056-003/329-A
()
|
1715005056NRG25140520240143885
|
14/05/2024
|
om kar
|
1715005056WL007899
|
om kar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
DEOSAR
|
MP-15-005-056-003/42-A
()
|
1715005056NRG25140520240143886
|
14/05/2024
|
santosh gupta
|
1715005056WL007899
|
santosh gupta
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
santoshgupta
|
UNION BANK OF INDIA(508500)
|
|
379
|
DEOSAR
|
MP-15-005-056-003/426
()
|
1715005056NRG25140520240143887
|
14/05/2024
|
nandlal
|
1715005056WL007899
|
nandlal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
380
|
DEOSAR
|
MP-15-005-056-003/426
()
|
1715005056NRG25140520240143888
|
14/05/2024
|
parvati
|
1715005056WL007899
|
parvati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
381
|
DEOSAR
|
MP-15-005-056-003/43
()
|
1715005056NRG25140520240143889
|
14/05/2024
|
maya bati
|
1715005056WL007899
|
maya bati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
mayabati
|
UNION BANK OF INDIA(508500)
|
|
382
|
DEOSAR
|
MP-15-005-056-003/43-D
()
|
1715005056NRG25140520240143890
|
14/05/2024
|
ramvati
|
1715005056WL007899
|
ramvati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEOSAR
|
MP-15-005-056-003/509
()
|
1715005056NRG25140520240143891
|
14/05/2024
|
krisnpratap
|
1715005056WL007899
|
krisnpratap
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
krisnpratap
|
UNION BANK OF INDIA(508500)
|
|
384
|
DEOSAR
|
MP-15-005-056-003/512-A
()
|
1715005056NRG25140520240143892
|
14/05/2024
|
rajesh yadav
|
1715005056WL007899
|
rajesh yadav
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
385
|
DEOSAR
|
MP-15-005-056-003/538
()
|
1715005056NRG25140520240143893
|
14/05/2024
|
Rajbahadur
|
1715005056WL007899
|
Rajbahadur
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
386
|
DEOSAR
|
MP-15-005-056-003/611-A
()
|
1715005056NRG25140520240143894
|
14/05/2024
|
anil kumar
|
1715005056WL007899
|
anil kumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
|
387
|
DEOSAR
|
MP-15-005-056-003/614-D
()
|
1715005056NRG25140520240143896
|
14/05/2024
|
chandrakali
|
1715005056WL007899
|
chandrakali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
chandrakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DEOSAR
|
MP-15-005-066-001/101
()
|
1715005066NRG25140520240145458
|
14/05/2024
|
charku
|
1715005066WL008082
|
charku
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
charku
|
UNION BANK OF INDIA(508500)
|
|
389
|
DEOSAR
|
MP-15-005-066-001/11
()
|
1715005066NRG25140520240145459
|
14/05/2024
|
hareelal
|
1715005066WL008082
|
hareelal
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494915
|
|
hareelal
|
UNION BANK OF INDIA(508500)
|
|
390
|
DEOSAR
|
MP-15-005-066-001/113
()
|
1715005066NRG25140520240145461
|
14/05/2024
|
daiya
|
1715005066WL008082
|
daiya
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
daiya
|
UNION BANK OF INDIA(508500)
|
|
391
|
DEOSAR
|
MP-15-005-066-001/119
()
|
1715005066NRG25140520240145462
|
14/05/2024
|
BHAGVANDAS
|
1715005066WL008082
|
BHAGVANDAS
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
BHAGVANDAS
|
UNION BANK OF INDIA(508500)
|
|
392
|
DEOSAR
|
MP-15-005-066-001/136-A
()
|
1715005066NRG25140520240145463
|
14/05/2024
|
krishna kumar
|
1715005066WL008082
|
krishna kumar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
393
|
DEOSAR
|
MP-15-005-066-001/136-A
()
|
1715005066NRG25140520240145464
|
14/05/2024
|
krishna kumar jayswal
|
1715005066WL008082
|
krishna kumar jayswal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
krishnakumarjayswal
|
UNION BANK OF INDIA(508500)
|
|
394
|
DEOSAR
|
MP-15-005-066-001/180
()
|
1715005066NRG25140520240145466
|
14/05/2024
|
Gaya orasad
|
1715005066WL008082
|
Gaya orasad
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Gayaorasad
|
UNION BANK OF INDIA(508500)
|
|
395
|
DEOSAR
|
MP-15-005-066-001/180
()
|
1715005066NRG25140520240145465
|
14/05/2024
|
Gaya prasad
|
1715005066WL008082
|
Gaya prasad
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Gayaprasad
|
UNION BANK OF INDIA(508500)
|
|
396
|
DEOSAR
|
MP-15-005-066-001/180-A
()
|
1715005066NRG25140520240145467
|
14/05/2024
|
priyanka jayswal
|
1715005066WL008082
|
priyanka jayswal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
priyankajayswal
|
UNION BANK OF INDIA(508500)
|
|
397
|
DEOSAR
|
MP-15-005-066-001/202-A
()
|
1715005066NRG25140520240145469
|
14/05/2024
|
Sumitra
|
1715005066WL008082
|
Sumitra
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DEOSAR
|
MP-15-005-066-001/228
()
|
1715005066NRG25140520240145470
|
14/05/2024
|
Narvada
|
1715005066WL008082
|
Narvada
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494915
|
|
Narvada
|
UNION BANK OF INDIA(508500)
|
|
399
|
DEOSAR
|
MP-15-005-066-001/274
()
|
1715005066NRG25140520240145471
|
14/05/2024
|
PHUL CHANDRA
|
1715005066WL008082
|
PHUL CHANDRA
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
PHULCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
400
|
DEOSAR
|
MP-15-005-066-001/276
()
|
1715005066NRG25140520240145472
|
14/05/2024
|
ramkaran
|
1715005066WL008082
|
ramkaran
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
401
|
DEOSAR
|
MP-15-005-066-001/307
()
|
1715005066NRG25140520240145473
|
14/05/2024
|
Gendakali
|
1715005066WL008082
|
Gendakali
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Gendakali
|
UNION BANK OF INDIA(508500)
|
|
402
|
DEOSAR
|
MP-15-005-066-001/312
()
|
1715005066NRG25140520240145474
|
14/05/2024
|
Rambrij
|
1715005066WL008082
|
Rambrij
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Rambrij
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
DEOSAR
|
MP-15-005-066-001/344
()
|
1715005066NRG25140520240145475
|
14/05/2024
|
ramkali
|
1715005066WL008082
|
ramkali
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
404
|
DEOSAR
|
MP-15-005-066-001/347
()
|
1715005066NRG25140520240145476
|
14/05/2024
|
raniya
|
1715005066WL008082
|
raniya
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
405
|
DEOSAR
|
MP-15-005-066-001/347-A
()
|
1715005066NRG25140520240145477
|
14/05/2024
|
babulal
|
1715005066WL008082
|
babulal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
406
|
DEOSAR
|
MP-15-005-066-001/347-A
()
|
1715005066NRG25140520240145478
|
14/05/2024
|
yashoda
|
1715005066WL008082
|
yashoda
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
yashoda
|
UNION BANK OF INDIA(508500)
|
|
407
|
DEOSAR
|
MP-15-005-066-001/35
()
|
1715005066NRG25140520240145479
|
14/05/2024
|
Manpheriya
|
1715005066WL008082
|
Manpheriya
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Manpheriya
|
UNION BANK OF INDIA(508500)
|
|
408
|
DEOSAR
|
MP-15-005-066-001/393
()
|
1715005066NRG25140520240145480
|
14/05/2024
|
annu
|
1715005066WL008082
|
annu
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
annu
|
UNION BANK OF INDIA(508500)
|
|
409
|
DEOSAR
|
MP-15-005-066-001/404
()
|
1715005066NRG25140520240145481
|
14/05/2024
|
Harihar
|
1715005066WL008082
|
Harihar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Harihar
|
UNION BANK OF INDIA(508500)
|
|
410
|
DEOSAR
|
MP-15-005-066-001/405
()
|
1715005066NRG25140520240145483
|
14/05/2024
|
DHANMANTI
|
1715005066WL008082
|
DHANMANTI
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
DHANMANTI
|
UNION BANK OF INDIA(508500)
|
|
411
|
DEOSAR
|
MP-15-005-066-001/405
()
|
1715005066NRG25140520240145482
|
14/05/2024
|
Hari prasad
|
1715005066WL008082
|
Hari prasad
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
412
|
DEOSAR
|
MP-15-005-066-001/405-A
()
|
1715005066NRG25140520240145484
|
14/05/2024
|
ashok
|
1715005066WL008082
|
ashok
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
413
|
DEOSAR
|
MP-15-005-066-001/405-A
()
|
1715005066NRG25140520240145485
|
14/05/2024
|
ashok
|
1715005066WL008082
|
ashok
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
414
|
DEOSAR
|
MP-15-005-066-001/406
()
|
1715005066NRG25140520240145486
|
14/05/2024
|
Brijlal
|
1715005066WL008082
|
Brijlal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Brijlal
|
UNION BANK OF INDIA(508500)
|
|
415
|
DEOSAR
|
MP-15-005-066-001/42
()
|
1715005066NRG25140520240145487
|
14/05/2024
|
Sukbariya
|
1715005066WL008082
|
Sukbariya
|
00468
|
UBIN0554341
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494915
|
|
Sukbariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DEOSAR
|
MP-15-005-066-001/459
()
|
1715005066NRG25140520240145488
|
14/05/2024
|
lakhpati
|
1715005066WL008082
|
lakhpati
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
lakhpati
|
UNION BANK OF INDIA(508500)
|
|
417
|
DEOSAR
|
MP-15-005-066-001/539
()
|
1715005066NRG25140520240145489
|
14/05/2024
|
jvala
|
1715005066WL008082
|
jvala
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
jvala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
418
|
DEOSAR
|
MP-15-005-066-001/539
()
|
1715005066NRG25140520240145490
|
14/05/2024
|
Rajmatiya
|
1715005066WL008082
|
Rajmatiya
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Rajmatiya
|
UNION BANK OF INDIA(508500)
|
|
419
|
DEOSAR
|
MP-15-005-066-001/539-A
()
|
1715005066NRG25140520240145491
|
14/05/2024
|
Rajkumar
|
1715005066WL008082
|
Rajkumar
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
420
|
DEOSAR
|
MP-15-005-066-001/539-A
()
|
1715005066NRG25140520240145492
|
14/05/2024
|
Shyamkali
|
1715005066WL008082
|
Shyamkali
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
421
|
DEOSAR
|
MP-15-005-066-001/541-A
()
|
1715005066NRG25140520240145493
|
14/05/2024
|
shiv charan
|
1715005066WL008082
|
shiv charan
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
422
|
DEOSAR
|
MP-15-005-066-001/55
()
|
1715005066NRG25140520240145494
|
14/05/2024
|
lale prasad
|
1715005066WL008082
|
lale prasad
|
00468
|
UBIN0554341
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
laleprasad
|
UNION BANK OF INDIA(508500)
|
|
423
|
DEOSAR
|
MP-15-005-066-001/552
()
|
1715005066NRG25140520240145495
|
14/05/2024
|
Lalsay
|
1715005066WL008082
|
Lalsay
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Lalsay
|
UNION BANK OF INDIA(508500)
|
|
424
|
DEOSAR
|
MP-15-005-066-001/558
()
|
1715005066NRG25140520240145496
|
14/05/2024
|
Shyamkali
|
1715005066WL008082
|
Shyamkali
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
425
|
DEOSAR
|
MP-15-005-066-001/566
()
|
1715005066NRG25140520240145497
|
14/05/2024
|
Shanti
|
1715005066WL008082
|
Shanti
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DEOSAR
|
MP-15-005-066-001/72
()
|
1715005066NRG25140520240145498
|
14/05/2024
|
chhotelal
|
1715005066WL008082
|
chhotelal
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
427
|
DEOSAR
|
MP-15-005-066-001/75
()
|
1715005066NRG25140520240145499
|
14/05/2024
|
Raniya
|
1715005066WL008082
|
Raniya
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Raniya
|
UNION BANK OF INDIA(508500)
|
|
428
|
DEOSAR
|
MP-15-005-066-001/87
()
|
1715005066NRG25140520240145500
|
14/05/2024
|
Rambai
|
1715005066WL008082
|
Rambai
|
00468
|
UBIN0554341
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
DEOSAR
|
MP-15-005-069-001/120-A
()
|
1715005069NRG25140520240146502
|
14/05/2024
|
jagdhari
|
1715005069WL008144
|
jagdhari
|
00468
|
UBIN0554341
|
729
|
729
|
Processed
|
18/05/2024
|
|
858494915
|
|
jagdhari
|
UNION BANK OF INDIA(508500)
|
|
430
|
DEOSAR
|
MP-15-005-069-001/159
()
|
1715005069NRG25140520240146503
|
14/05/2024
|
bhola
|
1715005069WL008144
|
bhola
|
00468
|
UBIN0554341
|
729
|
729
|
Processed
|
18/05/2024
|
|
858494915
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
431
|
DEOSAR
|
MP-15-005-069-001/159
()
|
1715005069NRG25140520240146504
|
14/05/2024
|
kemali
|
1715005069WL008144
|
kemali
|
00468
|
UBIN0554341
|
729
|
729
|
Processed
|
18/05/2024
|
|
858494915
|
|
kemali
|
UNION BANK OF INDIA(508500)
|
|
432
|
DEOSAR
|
MP-15-005-069-001/159-A
()
|
1715005069NRG25140520240146505
|
14/05/2024
|
samylal singh
|
1715005069WL008144
|
samylal singh
|
00468
|
UBIN0554341
|
729
|
729
|
Processed
|
18/05/2024
|
|
858494915
|
|
samylalsingh
|
UNION BANK OF INDIA(508500)
|
|
433
|
DEOSAR
|
MP-15-005-069-001/250
()
|
1715005069NRG25140520240146508
|
14/05/2024
|
RAMJEE
|
1715005069WL008144
|
RAMJEE
|
00468
|
UBIN0554341
|
729
|
729
|
Processed
|
18/05/2024
|
|
858494915
|
|
RAMJEE
|
UNION BANK OF INDIA(508500)
|
|
434
|
DEOSAR
|
MP-15-005-069-001/251
()
|
1715005069NRG25140520240146510
|
14/05/2024
|
ramsundar
|
1715005069WL008144
|
ramsundar
|
00468
|
UBIN0554341
|
729
|
729
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
435
|
DEOSAR
|
MP-15-005-069-001/251
()
|
1715005069NRG25140520240146509
|
14/05/2024
|
sukh
|
1715005069WL008144
|
sukh
|
00468
|
UBIN0554341
|
729
|
729
|
Processed
|
18/05/2024
|
|
858494915
|
|
sukh
|
UNION BANK OF INDIA(508500)
|
|
436
|
DEOSAR
|
MP-15-005-069-001/261
()
|
1715005069NRG25140520240146511
|
14/05/2024
|
babbi
|
1715005069WL008144
|
babbi
|
00468
|
UBIN0554341
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
babbi
|
UNION BANK OF INDIA(508500)
|
|
437
|
DEOSAR
|
MP-15-005-069-001/261
()
|
1715005069NRG25140520240146512
|
14/05/2024
|
Sanju Rani Singh
|
1715005069WL008144
|
Sanju Rani Singh
|
00468
|
UBIN0554341
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
SanjuRaniSingh
|
UNION BANK OF INDIA(508500)
|
|
438
|
DEOSAR
|
MP-15-005-069-001/289-A
()
|
1715005069NRG25140520240146513
|
14/05/2024
|
jagwali
|
1715005069WL008144
|
jagwali
|
00468
|
UBIN0554341
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
jagwali
|
UNION BANK OF INDIA(508500)
|
|
439
|
DEOSAR
|
MP-15-005-069-001/502
()
|
1715005069NRG25140520240146514
|
14/05/2024
|
anoop
|
1715005069WL008144
|
anoop
|
00468
|
UBIN0554341
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
|
440
|
DEOSAR
|
MP-15-005-069-001/51-A
()
|
1715005069NRG25140520240146515
|
14/05/2024
|
BABBEE
|
1715005069WL008144
|
BABBEE
|
00468
|
UBIN0554341
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
BABBEE
|
UNION BANK OF INDIA(508500)
|
|
441
|
DEOSAR
|
MP-15-005-069-001/842-A
()
|
1715005069NRG25140520240146518
|
14/05/2024
|
CHHOTI SINGH
|
1715005069WL008144
|
CHHOTI SINGH
|
00468
|
UBIN0554341
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
CHHOTISINGH
|
UNION BANK OF INDIA(508500)
|
|
442
|
DEOSAR
|
MP-15-005-069-001/86-A
()
|
1715005069NRG25140520240146521
|
14/05/2024
|
kamlewar
|
1715005069WL008144
|
kamlewar
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
kamlewar
|
UNION BANK OF INDIA(508500)
|
|
443
|
DEOSAR
|
MP-15-005-070-001/135-C
()
|
1715005070NRG25120520240137306
|
14/05/2024
|
SONVATI
|
1715005070WL007481
|
SONVATI
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
SONVATI
|
UNION BANK OF INDIA(508500)
|
|
444
|
DEOSAR
|
MP-15-005-070-001/135-C
()
|
1715005070NRG25120520240137307
|
14/05/2024
|
sunil
|
1715005070WL007481
|
sunil
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
445
|
DEOSAR
|
MP-15-005-070-001/147
()
|
1715005070NRG25120520240137308
|
14/05/2024
|
anita
|
1715005070WL007481
|
anita
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
446
|
DEOSAR
|
MP-15-005-070-001/211
()
|
1715005070NRG25120520240137310
|
14/05/2024
|
dadulal
|
1715005070WL007481
|
dadulal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
447
|
DEOSAR
|
MP-15-005-070-001/253-A
()
|
1715005070NRG25120520240137312
|
14/05/2024
|
SEETASHARAN
|
1715005070WL007481
|
SEETASHARAN
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
SEETASHARAN
|
UNION BANK OF INDIA(508500)
|
|
448
|
DEOSAR
|
MP-15-005-070-001/269
()
|
1715005070NRG25120520240137313
|
14/05/2024
|
rajkumar
|
1715005070WL007481
|
rajkumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
449
|
DEOSAR
|
MP-15-005-070-001/269-A
()
|
1715005070NRG25120520240137314
|
14/05/2024
|
bahadur
|
1715005070WL007481
|
bahadur
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
bahadur
|
UNION BANK OF INDIA(508500)
|
|
450
|
DEOSAR
|
MP-15-005-070-001/269-B
()
|
1715005070NRG25120520240137315
|
14/05/2024
|
seema prajapati
|
1715005070WL007481
|
seema prajapati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
seemaprajapati
|
UNION BANK OF INDIA(508500)
|
|
451
|
DEOSAR
|
MP-15-005-070-001/287-A
()
|
1715005070NRG25120520240137316
|
14/05/2024
|
anil kumar
|
1715005070WL007481
|
anil kumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEOSAR
|
MP-15-005-070-001/287-A
()
|
1715005070NRG25120520240137317
|
14/05/2024
|
fulkali
|
1715005070WL007481
|
fulkali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
fulkali
|
UNION BANK OF INDIA(508500)
|
|
453
|
DEOSAR
|
MP-15-005-070-001/319-A
()
|
1715005070NRG25120520240137318
|
14/05/2024
|
gaytri
|
1715005070WL007481
|
gaytri
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEOSAR
|
MP-15-005-070-001/319-B
()
|
1715005070NRG25120520240137319
|
14/05/2024
|
chandpratp
|
1715005070WL007481
|
chandpratp
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
chandpratp
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
DEOSAR
|
MP-15-005-070-001/428
()
|
1715005070NRG25120520240137320
|
14/05/2024
|
bindu singh
|
1715005070WL007481
|
bindu singh
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
bindusingh
|
UNION BANK OF INDIA(508500)
|
|
456
|
DEOSAR
|
MP-15-005-070-001/510-A
()
|
1715005070NRG25120520240137321
|
14/05/2024
|
arman ansari
|
1715005070WL007481
|
arman ansari
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
armanansari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
457
|
DEOSAR
|
MP-15-005-070-001/525
()
|
1715005070NRG25120520240137323
|
14/05/2024
|
parwati
|
1715005070WL007481
|
parwati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEOSAR
|
MP-15-005-070-001/525-A
()
|
1715005070NRG25120520240137324
|
14/05/2024
|
shivdhan
|
1715005070WL007481
|
shivdhan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
shivdhan
|
UNION BANK OF INDIA(508500)
|
|
459
|
DEOSAR
|
MP-15-005-070-001/543
()
|
1715005070NRG25120520240137325
|
14/05/2024
|
JAGDEESH
|
1715005070WL007481
|
JAGDEESH
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
460
|
DEOSAR
|
MP-15-005-070-001/557
()
|
1715005070NRG25120520240137328
|
14/05/2024
|
CHANDRKALI
|
1715005070WL007481
|
CHANDRKALI
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
CHANDRKALI
|
UNION BANK OF INDIA(508500)
|
|
461
|
DEOSAR
|
MP-15-005-070-001/557
()
|
1715005070NRG25120520240137327
|
14/05/2024
|
RAMADHAR
|
1715005070WL007481
|
RAMADHAR
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
462
|
DEOSAR
|
MP-15-005-070-001/564-A
()
|
1715005070NRG25120520240137330
|
14/05/2024
|
keshkali
|
1715005070WL007481
|
keshkali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
463
|
DEOSAR
|
MP-15-005-070-001/564-A
()
|
1715005070NRG25120520240137329
|
14/05/2024
|
VINOD
|
1715005070WL007481
|
VINOD
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
464
|
DEOSAR
|
MP-15-005-070-001/645
()
|
1715005070NRG25120520240137331
|
14/05/2024
|
dharmraj
|
1715005070WL007481
|
dharmraj
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
dharmraj
|
UNION BANK OF INDIA(508500)
|
|
465
|
DEOSAR
|
MP-15-005-070-001/72-B
()
|
1715005070NRG25120520240137332
|
14/05/2024
|
brijendr
|
1715005070WL007481
|
brijendr
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
brijendr
|
UNION BANK OF INDIA(508500)
|
|
466
|
DEOSAR
|
MP-15-005-070-001/72-B
()
|
1715005070NRG25120520240137333
|
14/05/2024
|
chandrkali
|
1715005070WL007481
|
chandrkali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
chandrkali
|
UNION BANK OF INDIA(508500)
|
|
467
|
DEOSAR
|
MP-15-005-070-001/84
()
|
1715005070NRG25120520240137334
|
14/05/2024
|
SIPAHILAL
|
1715005070WL007481
|
SIPAHILAL
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
SIPAHILAL
|
UNION BANK OF INDIA(508500)
|
|
468
|
DEOSAR
|
MP-15-005-070-001/84-A
()
|
1715005070NRG25120520240137335
|
14/05/2024
|
mnoj
|
1715005070WL007481
|
mnoj
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
mnoj
|
UNION BANK OF INDIA(508500)
|
|
469
|
DEOSAR
|
MP-15-005-073-001/135
()
|
1715005073NRG25140520240143634
|
14/05/2024
|
ganpat prasad panika
|
1715005073WL007869
|
ganpat prasad panika
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
ganpatprasadpanika
|
UNION BANK OF INDIA(508500)
|
|
470
|
DEOSAR
|
MP-15-005-073-001/135-B
()
|
1715005073NRG25140520240143635
|
14/05/2024
|
mahendra kumar
|
1715005073WL007869
|
mahendra kumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
mahendrakumar
|
UNION BANK OF INDIA(508500)
|
|
471
|
DEOSAR
|
MP-15-005-073-001/135-B
()
|
1715005073NRG25140520240143636
|
14/05/2024
|
neha psanika
|
1715005073WL007869
|
neha psanika
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
nehapsanika
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEOSAR
|
MP-15-005-073-001/160-A
()
|
1715005073NRG25140520240143638
|
14/05/2024
|
shyamlal
|
1715005073WL007869
|
shyamlal
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
473
|
DEOSAR
|
MP-15-005-073-001/176-A
()
|
1715005073NRG25140520240143639
|
14/05/2024
|
RAM SINGH
|
1715005073WL007869
|
RAM SINGH
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
474
|
DEOSAR
|
MP-15-005-073-001/176-A
()
|
1715005073NRG25140520240143640
|
14/05/2024
|
RAM SINGH
|
1715005073WL007869
|
RAM SINGH
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
DEOSAR
|
MP-15-005-073-001/2
()
|
1715005073NRG25140520240143641
|
14/05/2024
|
lal bahadur
|
1715005073WL007869
|
lal bahadur
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
476
|
DEOSAR
|
MP-15-005-073-001/26
()
|
1715005073NRG25140520240143642
|
14/05/2024
|
hariahr
|
1715005073WL007869
|
hariahr
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
hariahr
|
UNION BANK OF INDIA(508500)
|
|
477
|
DEOSAR
|
MP-15-005-073-001/26
()
|
1715005073NRG25140520240143643
|
14/05/2024
|
pannu
|
1715005073WL007869
|
pannu
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
pannu
|
UNION BANK OF INDIA(508500)
|
|
478
|
DEOSAR
|
MP-15-005-073-001/26-C
()
|
1715005073NRG25140520240143644
|
14/05/2024
|
jan prakash
|
1715005073WL007869
|
jan prakash
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
janprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
DEOSAR
|
MP-15-005-073-001/26-C
()
|
1715005073NRG25140520240143645
|
14/05/2024
|
sangita
|
1715005073WL007869
|
sangita
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
480
|
DEOSAR
|
MP-15-005-073-001/260
()
|
1715005073NRG25140520240143646
|
14/05/2024
|
girdhari
|
1715005073WL007869
|
girdhari
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
girdhari
|
UNION BANK OF INDIA(508500)
|
|
481
|
DEOSAR
|
MP-15-005-073-001/260
()
|
1715005073NRG25140520240143647
|
14/05/2024
|
girdhari
|
1715005073WL007869
|
girdhari
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
DEOSAR
|
MP-15-005-073-001/261
()
|
1715005073NRG25140520240143649
|
14/05/2024
|
ram nath
|
1715005073WL007869
|
ram nath
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
483
|
DEOSAR
|
MP-15-005-073-001/261
()
|
1715005073NRG25140520240143648
|
14/05/2024
|
ramnath
|
1715005073WL007869
|
ramnath
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
484
|
DEOSAR
|
MP-50-005-056-003/61-A
()
|
1715005056NRG25140520240143897
|
14/05/2024
|
Ramjas
|
1715005056WL007899
|
Ramjas
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Ramjas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262440
|
262440
|
|
|
|
|
|
|
|
|
485
|
DEOSAR
|
MP-15-005-082-002/27-B
()
|
1715005082NRG25140520240146663
|
14/05/2024
|
Rajbhan
|
1715005082WL008160
|
Rajbhan
|
00468
|
UBIN0569836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
486
|
DEOSAR
|
MP-15-005-012-001/1342
()
|
1715005012NRG25140520240145645
|
14/05/2024
|
Ramraj singh
|
1715005012WL008101
|
Ramraj singh
|
00602
|
SBIN0RRMBGB
|
3645
|
3645
|
Rejected
|
18/05/2024
|
|
858494915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
487
|
DEOSAR
|
MP-15-005-012-001/253-A
()
|
1715005012NRG25140520240145641
|
14/05/2024
|
mohanlal singh
|
1715005012WL008099
|
mohanlal singh
|
00602
|
SBIN0RRMBGB
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858494915
|
|
mohanlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
488
|
DEOSAR
|
MP-15-005-012-001/490
()
|
1715005012NRG25140520240145640
|
14/05/2024
|
lalan
|
1715005012WL008098
|
lalan
|
00602
|
SBIN0RRMBGB
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858494915
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEOSAR
|
MP-15-005-012-001/510
()
|
1715005012NRG25140520240145638
|
14/05/2024
|
Ramkripal Singh
|
1715005012WL008096
|
Ramkripal Singh
|
00602
|
SBIN0RRMBGB
|
3645
|
3645
|
Processed
|
18/05/2024
|
|
858494915
|
|
RamkripalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
490
|
DEOSAR
|
MP-15-005-020-004/115-A
()
|
1715005020NRG25140520240147642
|
14/05/2024
|
sahabudeen
|
1715005020WL008240
|
sahabudeen
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
sahabudeen
|
INDIAN BANK(607105)
|
|
491
|
DEOSAR
|
MP-15-005-020-004/115-A
()
|
1715005020NRG25140520240147644
|
14/05/2024
|
sahabudeen
|
1715005020WL008240
|
sahabudeen
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
sahabudeen
|
INDIAN BANK(607105)
|
|
492
|
DEOSAR
|
MP-15-005-020-004/161
()
|
1715005020NRG25140520240147662
|
14/05/2024
|
muktar ali
|
1715005020WL008240
|
muktar ali
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
muktarali
|
INDIAN BANK(607105)
|
|
493
|
DEOSAR
|
MP-15-005-020-004/161
()
|
1715005020NRG25140520240147664
|
14/05/2024
|
muktar ali
|
1715005020WL008240
|
muktar ali
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
muktarali
|
INDIAN BANK(607105)
|
|
494
|
DEOSAR
|
MP-15-005-020-004/161
()
|
1715005020NRG25140520240147665
|
14/05/2024
|
rina khatun
|
1715005020WL008240
|
rina khatun
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
rinakhatun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DEOSAR
|
MP-15-005-020-004/161
()
|
1715005020NRG25140520240147663
|
14/05/2024
|
rina khatun
|
1715005020WL008240
|
rina khatun
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
rinakhatun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
DEOSAR
|
MP-15-005-032-001/168-A
()
|
1715005032NRG25140520240145387
|
14/05/2024
|
parwati
|
1715005032WL008078
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494915
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
497
|
DEOSAR
|
MP-15-005-032-001/192-B
()
|
1715005032NRG25140520240145389
|
14/05/2024
|
babiya
|
1715005032WL008078
|
babiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494915
|
|
babiya
|
INDIAN BANK(607105)
|
|
498
|
DEOSAR
|
MP-15-005-032-001/192-B
()
|
1715005032NRG25140520240145388
|
14/05/2024
|
dauram
|
1715005032WL008078
|
dauram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494915
|
|
dauram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
499
|
DEOSAR
|
MP-15-005-032-001/237-B
()
|
1715005032NRG25140520240145455
|
14/05/2024
|
vimlesh
|
1715005032WL008081
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858494915
|
|
vimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
500
|
DEOSAR
|
MP-15-005-032-001/237-C
()
|
1715005032NRG25140520240145456
|
14/05/2024
|
rajesh
|
1715005032WL008081
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
501
|
DEOSAR
|
MP-15-005-032-001/256
()
|
1715005032NRG25140520240145457
|
14/05/2024
|
rajendra
|
1715005032WL008081
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858494915
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
502
|
DEOSAR
|
MP-15-005-032-001/71
()
|
1715005032NRG25140520240145390
|
14/05/2024
|
ramsundar
|
1715005032WL008078
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
503
|
DEOSAR
|
MP-15-005-032-001/71
()
|
1715005032NRG25140520240145391
|
14/05/2024
|
sushila
|
1715005032WL008078
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494915
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
504
|
DEOSAR
|
MP-15-005-054-002/12
()
|
1715005054NRG25140520240146429
|
14/05/2024
|
Swati Singh
|
1715005054WL008141
|
Swati Singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
SwatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
505
|
DEOSAR
|
MP-15-005-054-002/152
()
|
1715005054NRG25140520240146432
|
14/05/2024
|
Babulal
|
1715005054WL008141
|
Babulal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
506
|
DEOSAR
|
MP-15-005-054-002/152-B
()
|
1715005054NRG25140520240146434
|
14/05/2024
|
Rajkali singh
|
1715005054WL008141
|
Rajkali singh
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
858494915
|
|
Rajkalisingh
|
UNION BANK OF INDIA(508500)
|
|
507
|
DEOSAR
|
MP-15-005-054-002/59
()
|
1715005054NRG25140520240146427
|
14/05/2024
|
Sona singh
|
1715005054WL008140
|
Sona singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
Sonasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
508
|
DEOSAR
|
MP-15-005-054-002/61-A
()
|
1715005054NRG25140520240146440
|
14/05/2024
|
kushumkali
|
1715005054WL008141
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
509
|
DEOSAR
|
MP-15-005-054-002/91-A
()
|
1715005054NRG25140520240146448
|
14/05/2024
|
Setakali
|
1715005054WL008141
|
Setakali
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
Setakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
510
|
DEOSAR
|
MP-15-005-054-002/91-A
()
|
1715005054NRG25140520240146447
|
14/05/2024
|
Sitaram singh
|
1715005054WL008141
|
Sitaram singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494915
|
|
Sitaramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
511
|
DEOSAR
|
MP-15-005-055-001/4-A
()
|
1715005055NRG25140520240143923
|
14/05/2024
|
Mayavati singh
|
1715005055WL007902
|
Mayavati singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
Mayavatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DEOSAR
|
MP-15-005-055-001/4-A
()
|
1715005055NRG25140520240143922
|
14/05/2024
|
Rampal Singh
|
1715005055WL007902
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
RampalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
513
|
DEOSAR
|
MP-15-005-056-003/1139-A
()
|
1715005056NRG25140520240143853
|
14/05/2024
|
Aitabariya
|
1715005056WL007899
|
Aitabariya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
Aitabariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
514
|
DEOSAR
|
MP-15-005-056-003/122-A
()
|
1715005056NRG25140520240143860
|
14/05/2024
|
Anand Kumar Yadav
|
1715005056WL007899
|
Anand Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
AnandKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
515
|
DEOSAR
|
MP-15-005-056-003/122-B
()
|
1715005056NRG25140520240143861
|
14/05/2024
|
Bharat Kumari Kol
|
1715005056WL007899
|
Bharat Kumari Kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
BharatKumariKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
516
|
DEOSAR
|
MP-15-005-056-003/122-C
()
|
1715005056NRG25140520240143862
|
14/05/2024
|
Suggu Kol
|
1715005056WL007899
|
Suggu Kol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
SugguKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
517
|
DEOSAR
|
MP-15-005-066-001/110-B
()
|
1715005066NRG25140520240145460
|
14/05/2024
|
gobind prasad prajapati
|
1715005066WL008082
|
gobind prasad prajapati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
gobindprasadprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
518
|
DEOSAR
|
MP-15-005-066-001/185-B
()
|
1715005066NRG25140520240145468
|
14/05/2024
|
arvind
|
1715005066WL008082
|
arvind
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
DEOSAR
|
MP-15-005-069-001/159-A
()
|
1715005069NRG25140520240146506
|
14/05/2024
|
manbati
|
1715005069WL008144
|
manbati
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
858494915
|
|
manbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
520
|
DEOSAR
|
MP-15-005-069-001/159-B
()
|
1715005069NRG25140520240146507
|
14/05/2024
|
Dharmwatee Singh
|
1715005069WL008144
|
Dharmwatee Singh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
858494915
|
|
DharmwateeSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
521
|
DEOSAR
|
MP-15-005-069-001/820-A
()
|
1715005069NRG25140520240146517
|
14/05/2024
|
Mala Devi
|
1715005069WL008144
|
Mala Devi
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
MalaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
522
|
DEOSAR
|
MP-15-005-069-001/820-A
()
|
1715005069NRG25140520240146516
|
14/05/2024
|
RANBAHADUR SINGH
|
1715005069WL008144
|
RANBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
RANBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
523
|
DEOSAR
|
MP-15-005-069-001/847
()
|
1715005069NRG25140520240146520
|
14/05/2024
|
RAMLALLU SINGH
|
1715005069WL008144
|
RAMLALLU SINGH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
RAMLALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEOSAR
|
MP-15-005-070-001/147-A
()
|
1715005070NRG25120520240137309
|
14/05/2024
|
siyaram
|
1715005070WL007481
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
DEOSAR
|
MP-15-005-070-001/211
()
|
1715005070NRG25120520240137311
|
14/05/2024
|
dubasiya
|
1715005070WL007481
|
dubasiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
dubasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
526
|
DEOSAR
|
MP-15-005-070-001/525
()
|
1715005070NRG25120520240137322
|
14/05/2024
|
sunil
|
1715005070WL007481
|
sunil
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
527
|
DEOSAR
|
MP-15-005-070-001/543
()
|
1715005070NRG25120520240137326
|
14/05/2024
|
ramvati
|
1715005070WL007481
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
ramvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
528
|
DEOSAR
|
MP-15-005-083-001/146-A
()
|
1715005083NRG25140520240146673
|
14/05/2024
|
maya
|
1715005083WL008162
|
maya
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
529
|
DEOSAR
|
MP-15-005-083-001/19-A
()
|
1715005083NRG25140520240146692
|
14/05/2024
|
Maya
|
1715005083WL008165
|
Maya
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
530
|
DEOSAR
|
MP-15-005-084-001/181-C
()
|
1715005084NRG25130520240143314
|
14/05/2024
|
Janki Devi Sahu
|
1715005084WL007840
|
Janki Devi Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
JankiDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
531
|
DEOSAR
|
MP-15-005-084-001/239-A
()
|
1715005084NRG25130520240143319
|
14/05/2024
|
Ranglal Prajapati
|
1715005084WL007840
|
Ranglal Prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
RanglalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
532
|
DEOSAR
|
MP-15-005-084-001/338-B
()
|
1715005084NRG25130520240143323
|
14/05/2024
|
shivkumar sahu
|
1715005084WL007840
|
shivkumar sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
shivkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
533
|
DEOSAR
|
MP-15-005-084-001/607
()
|
1715005084NRG25130520240138550
|
14/05/2024
|
lalli sahu
|
1715005084WL007578
|
lalli sahu
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
lallisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
534
|
DEOSAR
|
MP-15-005-084-001/851
()
|
1715005084NRG25130520240143326
|
14/05/2024
|
Ajeet kumar praja
|
1715005084WL007841
|
Ajeet kumar praja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858494915
|
|
Ajeetkumarpraja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72678
|
72678
|
|
|
|
|
|
|
|
|
535
|
DEOSAR
|
MP-15-005-020-001/1470
()
|
1715005020NRG25140520240147520
|
14/05/2024
|
anil
|
1715005020WL008237
|
anil
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
DEOSAR
|
MP-15-005-020-001/1470
()
|
1715005020NRG25140520240147521
|
14/05/2024
|
anil
|
1715005020WL008237
|
anil
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858494915
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
DEOSAR
|
MP-15-005-055-001/310-C
()
|
1715005055NRG25140520240143921
|
14/05/2024
|
Kamleshvar Singh
|
1715005055WL007902
|
Kamleshvar Singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
KamleshvarSingh
|
UNION BANK OF INDIA(508500)
|
|
538
|
DEOSAR
|
MP-15-005-055-001/480-A
()
|
1715005055NRG25140520240143925
|
14/05/2024
|
Anurada Singh
|
1715005055WL007902
|
Anurada Singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
AnuradaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
539
|
DEOSAR
|
MP-15-005-055-001/82
()
|
1715005055NRG25140520240143932
|
14/05/2024
|
shanti
|
1715005055WL007902
|
shanti
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
540
|
DEOSAR
|
MP-15-005-028-002/61-A
()
|
1715005028NRG25140520240145789
|
14/05/2024
|
kushum kali
|
1715005028WL008119
|
kushum kali
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
858494915
|
|
kushumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
DEOSAR
|
MP-15-005-028-002/89-A
()
|
1715005028NRG25140520240145573
|
14/05/2024
|
sakir ali
|
1715005028WL008090
|
sakir ali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494915
|
|
sakirali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
DEOSAR
|
MP-15-005-055-001/501-B
()
|
1715005055NRG25140520240143927
|
14/05/2024
|
Deepak Singh
|
1715005055WL007902
|
Deepak Singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494915
|
|
DeepakSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
DEOSAR
|
MP-15-005-083-001/926-B
()
|
1715005083NRG25140520240146675
|
14/05/2024
|
SITA KALI YADAV
|
1715005083WL008162
|
SITA KALI YADAV
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858494915
|
|
SITAKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
796762
|
796762
|
|
|
|
|
|
|
|