|
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-15-005-044-003/75-B
()
|
1715005044NRG24260220241267190
|
26/02/2024
|
Santosh kumar pal
|
1715005044WL101739
|
Santosh kumar pal
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
Santoshkumarpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-030-001/128-A
()
|
1715005030NRG24260220241266828
|
26/02/2024
|
Shreeram Panika
|
1715005030WL101683
|
Shreeram Panika
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
ShreeramPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEOSAR
|
MP-15-005-030-001/258
()
|
1715005030NRG24260220241266838
|
26/02/2024
|
Sunita Devi Yadav
|
1715005030WL101683
|
Sunita Devi Yadav
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
SunitaDeviYadav
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOSAR
|
MP-15-005-030-001/478
()
|
1715005030NRG24260220241266855
|
26/02/2024
|
parmeswar
|
1715005030WL101683
|
parmeswar
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
parmeswar
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEOSAR
|
MP-15-005-044-002/69-B
()
|
1715005044NRG24260220241267189
|
26/02/2024
|
RAMKALI
|
1715005044WL101739
|
RAMKALI
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-047-001/206-A
()
|
1715005047NRG24230220241259426
|
26/02/2024
|
Akhilesh Kumar Prajapati
|
1715005047WL101049
|
Akhilesh Kumar Prajapati
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
AkhileshKumarPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
DEOSAR
|
MP-15-005-007-001/126-B
()
|
1715005007NRG24250220241265698
|
26/02/2024
|
heerakali singh
|
1715005007WL101535
|
heerakali singh
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
heerakalisingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEOSAR
|
MP-15-005-015-001/179
()
|
1715005015NRG24260220241267067
|
26/02/2024
|
budiya
|
1715005015WL101713
|
budiya
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
budiya
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-015-001/204
()
|
1715005015NRG24260220241267071
|
26/02/2024
|
Jagaylal Agariya
|
1715005015WL101713
|
Jagaylal Agariya
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
JagaylalAgariya
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-015-001/266
()
|
1715005015NRG24250220241265507
|
26/02/2024
|
dauli
|
1715005015WL101521
|
dauli
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911217
|
|
dauli
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-015-001/503-A
()
|
1715005015NRG24250220241265515
|
26/02/2024
|
mayavati
|
1715005015WL101521
|
mayavati
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911217
|
|
mayavati
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-015-001/549
()
|
1715005015NRG24250220241265523
|
26/02/2024
|
dharmraj
|
1715005015WL101521
|
dharmraj
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
13/04/2024
|
|
301911217
|
|
dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEOSAR
|
MP-15-005-015-001/736
()
|
1715005015NRG24250220241265532
|
26/02/2024
|
savita
|
1715005015WL101521
|
savita
|
00176
|
IDIB000J614
|
442
|
442
|
Processed
|
12/04/2024
|
|
301911217
|
|
savita
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-015-001/789
()
|
1715005015NRG24250220241265535
|
26/02/2024
|
sunita
|
1715005015WL101521
|
sunita
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911217
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOSAR
|
MP-15-005-015-001/809
()
|
1715005015NRG24250220241265536
|
26/02/2024
|
Paraslal Yadav
|
1715005015WL101521
|
Paraslal Yadav
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911217
|
|
ParaslalYadav
|
BANK OF BARODA(606985)
|
|
16
|
DEOSAR
|
MP-15-005-015-001/836
()
|
1715005015NRG24250220241265537
|
26/02/2024
|
Duragavati
|
1715005015WL101521
|
Duragavati
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911217
|
|
Duragavati
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-021-002/298-D
()
|
1715005021NRG24260220241267749
|
26/02/2024
|
Rahjanuddin
|
1715005021WL101816
|
Rahjanuddin
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
Rahjanuddin
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-022-003/21-A
()
|
1715005022NRG24260220241265821
|
26/02/2024
|
Sima
|
1715005022WL101549
|
Sima
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
Sima
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-029-001/11
()
|
1715005029NRG24260220241266721
|
26/02/2024
|
ramkalesh baiga
|
1715005029WL101677
|
ramkalesh baiga
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
ramkaleshbaiga
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-091-001/183-B
()
|
1715005091NRG24260220241266351
|
26/02/2024
|
patiraj
|
1715005091WL101634
|
patiraj
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
patiraj
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-091-001/183-B
()
|
1715005091NRG24260220241266352
|
26/02/2024
|
PREMKALI
|
1715005091WL101634
|
PREMKALI
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
PREMKALI
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-091-001/186-A
()
|
1715005091NRG24260220241266353
|
26/02/2024
|
bittan
|
1715005091WL101634
|
bittan
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
bittan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
23
|
DEOSAR
|
MP-15-005-005-003/42
()
|
1715005005NRG24250220241265353
|
26/02/2024
|
geetapratap
|
1715005005WL101512
|
geetapratap
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
geetapratap
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOSAR
|
MP-15-005-015-001/137
()
|
1715005015NRG24250220241265489
|
26/02/2024
|
Sardamn singh
|
1715005015WL101521
|
Sardamn singh
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911217
|
|
Sardamnsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOSAR
|
MP-15-005-015-001/144-B
()
|
1715005015NRG24250220241265490
|
26/02/2024
|
man singh
|
1715005015WL101521
|
man singh
|
00415
|
SBIN0007770
|
442
|
442
|
Processed
|
12/04/2024
|
|
301911217
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOSAR
|
MP-15-005-015-001/144-B
()
|
1715005015NRG24250220241265491
|
26/02/2024
|
pranvati
|
1715005015WL101521
|
pranvati
|
00415
|
SBIN0007770
|
442
|
442
|
Processed
|
12/04/2024
|
|
301911217
|
|
pranvati
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOSAR
|
MP-15-005-015-001/149
()
|
1715005015NRG24250220241265492
|
26/02/2024
|
phoolkali
|
1715005015WL101521
|
phoolkali
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911217
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-015-001/160
()
|
1715005015NRG24250220241265493
|
26/02/2024
|
ramlal
|
1715005015WL101521
|
ramlal
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911217
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOSAR
|
MP-15-005-015-001/197
()
|
1715005015NRG24260220241267070
|
26/02/2024
|
lal ji agariya
|
1715005015WL101713
|
lal ji agariya
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
laljiagariya
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-015-001/236
()
|
1715005015NRG24250220241265501
|
26/02/2024
|
rajani
|
1715005015WL101521
|
rajani
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911217
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-015-001/240
()
|
1715005015NRG24250220241265502
|
26/02/2024
|
shyamkali
|
1715005015WL101521
|
shyamkali
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911217
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-015-001/268
()
|
1715005015NRG24250220241265508
|
26/02/2024
|
ramkali
|
1715005015WL101521
|
ramkali
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911217
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOSAR
|
MP-15-005-015-001/285-B
()
|
1715005015NRG24250220241265509
|
26/02/2024
|
veer singh
|
1715005015WL101521
|
veer singh
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911217
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DEOSAR
|
MP-15-005-015-001/417
()
|
1715005015NRG24250220241265512
|
26/02/2024
|
bitti
|
1715005015WL101521
|
bitti
|
00415
|
SBIN0007770
|
442
|
442
|
Processed
|
13/04/2024
|
|
301911217
|
|
bitti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DEOSAR
|
MP-15-005-015-001/539
()
|
1715005015NRG24250220241265521
|
26/02/2024
|
shyamlal
|
1715005015WL101521
|
shyamlal
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911217
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-015-001/542
()
|
1715005015NRG24250220241265522
|
26/02/2024
|
vasadev
|
1715005015WL101521
|
vasadev
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911217
|
|
vasadev
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-015-001/573
()
|
1715005015NRG24250220241265526
|
26/02/2024
|
rajamanti
|
1715005015WL101521
|
rajamanti
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911217
|
|
rajamanti
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-015-001/573-A
()
|
1715005015NRG24250220241265527
|
26/02/2024
|
mati singh
|
1715005015WL101521
|
mati singh
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911217
|
|
matisingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-015-001/687-A
()
|
1715005015NRG24250220241265529
|
26/02/2024
|
ramvati
|
1715005015WL101521
|
ramvati
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911217
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEOSAR
|
MP-15-005-015-001/727
()
|
1715005015NRG24250220241265531
|
26/02/2024
|
ramsundra
|
1715005015WL101521
|
ramsundra
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911217
|
|
ramsundra
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-015-001/738
()
|
1715005015NRG24250220241265533
|
26/02/2024
|
basnti
|
1715005015WL101521
|
basnti
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911217
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-015-001/877
()
|
1715005015NRG24250220241265540
|
26/02/2024
|
harilal
|
1715005015WL101521
|
harilal
|
00415
|
SBIN0007770
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911217
|
|
harilal
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOSAR
|
MP-15-005-015-001/877
()
|
1715005015NRG24250220241265539
|
26/02/2024
|
hiralal
|
1715005015WL101521
|
hiralal
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911217
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOSAR
|
MP-15-005-015-001/947
()
|
1715005015NRG24260220241267074
|
26/02/2024
|
sadabrij
|
1715005015WL101713
|
sadabrij
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
sadabrij
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOSAR
|
MP-15-005-029-001/50-A
()
|
1715005029NRG24260220241266728
|
26/02/2024
|
Mangu yadda
|
1715005029WL101677
|
Mangu yadda
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
Manguyadda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
46
|
DEOSAR
|
MP-15-005-007-001/69
()
|
1715005007NRG24250220241265703
|
26/02/2024
|
pankali
|
1715005007WL101535
|
pankali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
pankali
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOSAR
|
MP-15-005-007-001/69
()
|
1715005007NRG24250220241265702
|
26/02/2024
|
pankali
|
1715005007WL101535
|
pankali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
pankali
|
INDIAN BANK(607105)
|
|
48
|
DEOSAR
|
MP-15-005-007-002/125
()
|
1715005007NRG24250220241265708
|
26/02/2024
|
motilal
|
1715005007WL101535
|
motilal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-007-002/14-B
()
|
1715005007NRG24250220241265712
|
26/02/2024
|
nandlal
|
1715005007WL101535
|
nandlal
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-007-002/15
()
|
1715005007NRG24250220241265714
|
26/02/2024
|
manrajuaa
|
1715005007WL101535
|
manrajuaa
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
manrajuaa
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOSAR
|
MP-15-005-007-002/230-A
()
|
1715005007NRG24250220241265719
|
26/02/2024
|
gudiya
|
1715005007WL101535
|
gudiya
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-007-002/230-A
()
|
1715005007NRG24250220241265718
|
26/02/2024
|
gudiya
|
1715005007WL101535
|
gudiya
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEOSAR
|
MP-15-005-007-002/33-A
()
|
1715005007NRG24250220241265796
|
26/02/2024
|
sulesh
|
1715005007WL101540
|
sulesh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
sulesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DEOSAR
|
MP-15-005-012-001/218-B
()
|
1715005012NRG24260220241267156
|
26/02/2024
|
Anita Singh
|
1715005012WL101727
|
Anita Singh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOSAR
|
MP-15-005-015-001/1709-A
()
|
1715005015NRG24250220241265495
|
26/02/2024
|
mohan
|
1715005015WL101521
|
mohan
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911217
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOSAR
|
MP-15-005-015-001/1709-A
()
|
1715005015NRG24250220241265496
|
26/02/2024
|
Mohan Singh
|
1715005015WL101521
|
Mohan Singh
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911217
|
|
MohanSingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-015-001/1726-B
()
|
1715005015NRG24250220241265497
|
26/02/2024
|
indrakali
|
1715005015WL101521
|
indrakali
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911217
|
|
indrakali
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOSAR
|
MP-15-005-015-001/415
()
|
1715005015NRG24250220241265510
|
26/02/2024
|
basanti
|
1715005015WL101521
|
basanti
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911217
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOSAR
|
MP-15-005-015-001/417
()
|
1715005015NRG24250220241265511
|
26/02/2024
|
bitti
|
1715005015WL101521
|
bitti
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
12/04/2024
|
|
301911217
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOSAR
|
MP-15-005-015-001/505
()
|
1715005015NRG24250220241265516
|
26/02/2024
|
lallu
|
1715005015WL101521
|
lallu
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DEOSAR
|
MP-15-005-015-001/578
()
|
1715005015NRG24250220241265528
|
26/02/2024
|
butaiya
|
1715005015WL101521
|
butaiya
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911217
|
|
butaiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-015-001/699-A
()
|
1715005015NRG24250220241265530
|
26/02/2024
|
phoolkali
|
1715005015WL101521
|
phoolkali
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911217
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOSAR
|
MP-15-005-015-001/753-C
()
|
1715005015NRG24250220241265534
|
26/02/2024
|
Dhanraj
|
1715005015WL101521
|
Dhanraj
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
12/04/2024
|
|
301911217
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOSAR
|
MP-15-005-091-001/1188-B
()
|
1715005091NRG24260220241266348
|
26/02/2024
|
Rajvati
|
1715005091WL101634
|
Rajvati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
Rajvati
|
INDIAN BANK(607105)
|
|
65
|
DEOSAR
|
MP-15-005-091-001/26-B
()
|
1715005091NRG24260220241266354
|
26/02/2024
|
ramhit
|
1715005091WL101634
|
ramhit
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
ramhit
|
INDIAN BANK(607105)
|
|
66
|
DEOSAR
|
MP-15-005-091-001/486-C
()
|
1715005091NRG24260220241266357
|
26/02/2024
|
PUJERI
|
1715005091WL101634
|
PUJERI
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
PUJERI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-091-001/486-C
()
|
1715005091NRG24260220241266358
|
26/02/2024
|
RAMVATI
|
1715005091WL101634
|
RAMVATI
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-50-005-015-001/527-B
()
|
1715005015NRG24250220241265541
|
26/02/2024
|
ramayan prasad
|
1715005015WL101521
|
ramayan prasad
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911217
|
|
ramayanprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
69
|
DEOSAR
|
MP-15-005-030-001/364
()
|
1715005030NRG24260220241266849
|
26/02/2024
|
PREMLAL BAIGA
|
1715005030WL101683
|
PREMLAL BAIGA
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
PREMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOSAR
|
MP-15-005-047-001/121-A
()
|
1715005047NRG24230220241259410
|
26/02/2024
|
Indravati Singh
|
1715005047WL101049
|
Indravati Singh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
IndravatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEOSAR
|
MP-15-005-047-001/121-C
()
|
1715005047NRG24230220241259411
|
26/02/2024
|
Fulmati Singh
|
1715005047WL101049
|
Fulmati Singh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
FulmatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEOSAR
|
MP-15-005-047-001/131
()
|
1715005047NRG24230220241259413
|
26/02/2024
|
Raj Kumar Sen
|
1715005047WL101049
|
Raj Kumar Sen
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
RajKumarSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEOSAR
|
MP-15-005-047-001/131-A
()
|
1715005047NRG24230220241259414
|
26/02/2024
|
Dinesh Kumar Sen
|
1715005047WL101049
|
Dinesh Kumar Sen
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
DineshKumarSen
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-047-001/157
()
|
1715005047NRG24230220241259418
|
26/02/2024
|
Gulab Chandra Prajapati
|
1715005047WL101049
|
Gulab Chandra Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
GulabChandraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEOSAR
|
MP-15-005-047-001/161-A
()
|
1715005047NRG24230220241259420
|
26/02/2024
|
Phoolmati Singh
|
1715005047WL101049
|
Phoolmati Singh
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911217
|
|
PhoolmatiSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-047-001/205
()
|
1715005047NRG24230220241259424
|
26/02/2024
|
Lalchandra Prajapati
|
1715005047WL101049
|
Lalchandra Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
LalchandraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-047-001/205
()
|
1715005047NRG24230220241259423
|
26/02/2024
|
Shyamkali Devi
|
1715005047WL101049
|
Shyamkali Devi
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
ShyamkaliDevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-047-001/206
()
|
1715005047NRG24230220241259425
|
26/02/2024
|
Raghubansh Prajapati
|
1715005047WL101049
|
Raghubansh Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
RaghubanshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-047-001/206-A
()
|
1715005047NRG24230220241259427
|
26/02/2024
|
Arti Devi Prajapati
|
1715005047WL101049
|
Arti Devi Prajapati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
ArtiDeviPrajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOSAR
|
MP-15-005-047-001/283
()
|
1715005047NRG24230220241259431
|
26/02/2024
|
Parwati Singh
|
1715005047WL101049
|
Parwati Singh
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911217
|
|
ParwatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEOSAR
|
MP-15-005-047-001/283-B
()
|
1715005047NRG24230220241259432
|
26/02/2024
|
Indrabhan Singh
|
1715005047WL101049
|
Indrabhan Singh
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
IndrabhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEOSAR
|
MP-15-005-047-001/305
()
|
1715005047NRG24230220241259434
|
26/02/2024
|
Daiya
|
1715005047WL101049
|
Daiya
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911217
|
|
Daiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOSAR
|
MP-15-005-047-001/305-A
()
|
1715005047NRG24230220241259435
|
26/02/2024
|
Sitakali Yadav
|
1715005047WL101049
|
Sitakali Yadav
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911217
|
|
SitakaliYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOSAR
|
MP-15-005-047-001/305-B
()
|
1715005047NRG24230220241259436
|
26/02/2024
|
Kusumkali Yadav
|
1715005047WL101049
|
Kusumkali Yadav
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911217
|
|
KusumkaliYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-047-001/366
()
|
1715005047NRG24230220241259441
|
26/02/2024
|
Bimalvati
|
1715005047WL101049
|
Bimalvati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Bimalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEOSAR
|
MP-15-005-047-001/384
()
|
1715005047NRG24230220241259443
|
26/02/2024
|
Prembati Prajapati
|
1715005047WL101049
|
Prembati Prajapati
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
12/04/2024
|
|
301911217
|
|
PrembatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-047-001/413
()
|
1715005047NRG24230220241259449
|
26/02/2024
|
Parvati Singh
|
1715005047WL101049
|
Parvati Singh
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
ParvatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEOSAR
|
MP-15-005-047-001/625
()
|
1715005047NRG24230220241259455
|
26/02/2024
|
Vimala Sen
|
1715005047WL101049
|
Vimala Sen
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
VimalaSen
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEOSAR
|
MP-15-005-047-001/688
()
|
1715005047NRG24230220241259456
|
26/02/2024
|
Ashishkali
|
1715005047WL101049
|
Ashishkali
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Ashishkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEOSAR
|
MP-15-005-047-001/692
()
|
1715005047NRG24230220241259458
|
26/02/2024
|
Sonkali Sen
|
1715005047WL101049
|
Sonkali Sen
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
SonkaliSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEOSAR
|
MP-15-005-047-001/80-A
()
|
1715005047NRG24230220241259461
|
26/02/2024
|
Shivkali Yadav
|
1715005047WL101049
|
Shivkali Yadav
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
ShivkaliYadav
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-047-001/82
()
|
1715005047NRG24230220241259463
|
26/02/2024
|
Babbi Devi
|
1715005047WL101049
|
Babbi Devi
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
BabbiDevi
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOSAR
|
MP-15-005-047-001/83
()
|
1715005047NRG24230220241259464
|
26/02/2024
|
Rambati
|
1715005047WL101049
|
Rambati
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOSAR
|
MP-15-005-047-001/84-A
()
|
1715005047NRG24230220241259466
|
26/02/2024
|
Sushila
|
1715005047WL101049
|
Sushila
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
95
|
DEOSAR
|
MP-15-005-029-001/78-D
()
|
1715005029NRG24260220241266730
|
26/02/2024
|
Vimala kumari baiga
|
1715005029WL101677
|
Vimala kumari baiga
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
Vimalakumaribaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
DEOSAR
|
MP-15-005-083-001/144
()
|
1715005083NRG24260220241267452
|
26/02/2024
|
premlal
|
1715005083WL101803
|
premlal
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-083-001/258
()
|
1715005083NRG24260220241267455
|
26/02/2024
|
jag jevan
|
1715005083WL101803
|
jag jevan
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
jagjevan
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-083-001/309
()
|
1715005083NRG24260220241267456
|
26/02/2024
|
ramprakash
|
1715005083WL101803
|
ramprakash
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911217
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
DEOSAR
|
MP-15-005-083-001/338
()
|
1715005083NRG24260220241267459
|
26/02/2024
|
shripal
|
1715005083WL101803
|
shripal
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
shripal
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-083-001/338-A
()
|
1715005083NRG24260220241267460
|
26/02/2024
|
suresh
|
1715005083WL101803
|
suresh
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-083-001/343-B
()
|
1715005083NRG24260220241267464
|
26/02/2024
|
angad
|
1715005083WL101803
|
angad
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
angad
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-083-001/343-B
()
|
1715005083NRG24260220241267465
|
26/02/2024
|
gopi
|
1715005083WL101803
|
gopi
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
gopi
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-083-001/420-A
()
|
1715005083NRG24260220241267466
|
26/02/2024
|
seema sahu
|
1715005083WL101803
|
seema sahu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911217
|
|
seemasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEOSAR
|
MP-15-005-083-001/431-A
()
|
1715005083NRG24260220241267469
|
26/02/2024
|
rahul
|
1715005083WL101803
|
rahul
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-083-001/542-C
()
|
1715005083NRG24260220241267472
|
26/02/2024
|
shakuntla
|
1715005083WL101803
|
shakuntla
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
13/04/2024
|
|
301911217
|
|
shakuntla
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-083-001/604-A
()
|
1715005083NRG24260220241267473
|
26/02/2024
|
munni
|
1715005083WL101803
|
munni
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEOSAR
|
MP-15-005-083-001/658-A
()
|
1715005083NRG24260220241267474
|
26/02/2024
|
sailendra
|
1715005083WL101803
|
sailendra
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
sailendra
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-083-001/669-B
()
|
1715005083NRG24260220241267475
|
26/02/2024
|
vinod
|
1715005083WL101803
|
vinod
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-083-001/687-B
()
|
1715005083NRG24260220241267476
|
26/02/2024
|
gaytri
|
1715005083WL101803
|
gaytri
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
gaytri
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-083-001/694-A
()
|
1715005083NRG24260220241267478
|
26/02/2024
|
anusuiya
|
1715005083WL101803
|
anusuiya
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
anusuiya
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-083-001/694-A
()
|
1715005083NRG24260220241267477
|
26/02/2024
|
ramnares
|
1715005083WL101803
|
ramnares
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
ramnares
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-083-001/712-B
()
|
1715005083NRG24260220241267479
|
26/02/2024
|
Amerika prasad
|
1715005083WL101803
|
Amerika prasad
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
Amerikaprasad
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-083-001/827
()
|
1715005083NRG24260220241267480
|
26/02/2024
|
ramcharan
|
1715005083WL101803
|
ramcharan
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911217
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-083-001/829-A
()
|
1715005083NRG24260220241267481
|
26/02/2024
|
vanshpati
|
1715005083WL101803
|
vanshpati
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
vanshpati
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-085-001/394
()
|
1715005085NRG24260220241266898
|
26/02/2024
|
ramkumar
|
1715005085WL101687
|
ramkumar
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-085-001/394-A
()
|
1715005085NRG24260220241266899
|
26/02/2024
|
rajnish sahu
|
1715005085WL101687
|
rajnish sahu
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301911217
|
|
rajnishsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
117
|
DEOSAR
|
MP-15-005-005-003/41
()
|
1715005005NRG24250220241265352
|
26/02/2024
|
hemraj
|
1715005005WL101512
|
hemraj
|
00468
|
UBIN0541770
|
204
|
204
|
Processed
|
13/04/2024
|
|
301911217
|
|
hemraj
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-005-003/99
()
|
1715005005NRG24250220241265354
|
26/02/2024
|
indrapal
|
1715005005WL101512
|
indrapal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
indrapal
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-007-001/17-A
()
|
1715005007NRG24250220241265701
|
26/02/2024
|
shyamkali
|
1715005007WL101535
|
shyamkali
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
shyamkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEOSAR
|
MP-15-005-007-001/98-C
()
|
1715005007NRG24250220241265707
|
26/02/2024
|
parasuram
|
1715005007WL101535
|
parasuram
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
parasuram
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-007-002/14-B
()
|
1715005007NRG24250220241265713
|
26/02/2024
|
pramila
|
1715005007WL101535
|
pramila
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-015-001/112-D
()
|
1715005015NRG24250220241265488
|
26/02/2024
|
Sunita Singh
|
1715005015WL101521
|
Sunita Singh
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
13/04/2024
|
|
301911217
|
|
SunitaSingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-015-001/1420-B
()
|
1715005015NRG24260220241267066
|
26/02/2024
|
belakali
|
1715005015WL101713
|
belakali
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
belakali
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-015-001/163
()
|
1715005015NRG24250220241265494
|
26/02/2024
|
muniya
|
1715005015WL101521
|
muniya
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
muniya
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-015-001/190
()
|
1715005015NRG24260220241267068
|
26/02/2024
|
hetlal
|
1715005015WL101713
|
hetlal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
hetlal
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-015-001/190
()
|
1715005015NRG24260220241267069
|
26/02/2024
|
hetlal agriya
|
1715005015WL101713
|
hetlal agriya
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
hetlalagriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DEOSAR
|
MP-15-005-015-001/20
()
|
1715005015NRG24250220241265498
|
26/02/2024
|
chatrapal
|
1715005015WL101521
|
chatrapal
|
00468
|
UBIN0541770
|
221
|
221
|
Processed
|
13/04/2024
|
|
301911217
|
|
chatrapal
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-015-001/206
()
|
1715005015NRG24260220241267072
|
26/02/2024
|
budhsen yadav
|
1715005015WL101713
|
budhsen yadav
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
budhsenyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DEOSAR
|
MP-15-005-015-001/214-C
()
|
1715005015NRG24250220241265499
|
26/02/2024
|
Maya Vait
|
1715005015WL101521
|
Maya Vait
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911217
|
|
MayaVait
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-015-001/233
()
|
1715005015NRG24250220241265500
|
26/02/2024
|
jaylal
|
1715005015WL101521
|
jaylal
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911217
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-015-001/250-A
()
|
1715005015NRG24250220241265503
|
26/02/2024
|
kusumkali
|
1715005015WL101521
|
kusumkali
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911217
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-015-001/251
()
|
1715005015NRG24250220241265504
|
26/02/2024
|
ramvati
|
1715005015WL101521
|
ramvati
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911217
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-015-001/256
()
|
1715005015NRG24250220241265505
|
26/02/2024
|
shiv wati
|
1715005015WL101521
|
shiv wati
|
00468
|
UBIN0541770
|
221
|
221
|
Processed
|
13/04/2024
|
|
301911217
|
|
shivwati
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-015-001/425
()
|
1715005015NRG24250220241265513
|
26/02/2024
|
chhotaku
|
1715005015WL101521
|
chhotaku
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
13/04/2024
|
|
301911217
|
|
chhotaku
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-015-001/453-C
()
|
1715005015NRG24250220241265514
|
26/02/2024
|
Ramlallu Singh
|
1715005015WL101521
|
Ramlallu Singh
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
RamlalluSingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-015-001/513-C
()
|
1715005015NRG24250220241265517
|
26/02/2024
|
Ranee Singh
|
1715005015WL101521
|
Ranee Singh
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911217
|
|
RaneeSingh
|
INDIAN BANK(607105)
|
|
137
|
DEOSAR
|
MP-15-005-015-001/526
()
|
1715005015NRG24250220241265518
|
26/02/2024
|
sitakali
|
1715005015WL101521
|
sitakali
|
00468
|
UBIN0541770
|
221
|
221
|
Processed
|
13/04/2024
|
|
301911217
|
|
sitakali
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-015-001/526-C
()
|
1715005015NRG24250220241265519
|
26/02/2024
|
Prrvati Yadav
|
1715005015WL101521
|
Prrvati Yadav
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
13/04/2024
|
|
301911217
|
|
PrrvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-015-001/536
()
|
1715005015NRG24250220241265520
|
26/02/2024
|
rajbhan
|
1715005015WL101521
|
rajbhan
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
13/04/2024
|
|
301911217
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-015-001/570-A
()
|
1715005015NRG24250220241265524
|
26/02/2024
|
geeta
|
1715005015WL101521
|
geeta
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
12/04/2024
|
|
301911217
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEOSAR
|
MP-15-005-015-001/573
()
|
1715005015NRG24250220241265525
|
26/02/2024
|
Ramraj singh
|
1715005015WL101521
|
Ramraj singh
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911217
|
|
Ramrajsingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-015-001/643-C
()
|
1715005015NRG24260220241267073
|
26/02/2024
|
Pavati
|
1715005015WL101713
|
Pavati
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Pavati
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-015-001/863-B
()
|
1715005015NRG24250220241265538
|
26/02/2024
|
Manti
|
1715005015WL101521
|
Manti
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
13/04/2024
|
|
301911217
|
|
Manti
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-021-002/10
()
|
1715005021NRG24260220241267745
|
26/02/2024
|
Naseem
|
1715005021WL101816
|
Naseem
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Naseem
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-021-002/10
()
|
1715005021NRG24260220241267746
|
26/02/2024
|
Taibunnisha
|
1715005021WL101816
|
Taibunnisha
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Taibunnisha
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-021-002/298-C
()
|
1715005021NRG24260220241267748
|
26/02/2024
|
mo Itiyaj
|
1715005021WL101816
|
mo Itiyaj
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
moItiyaj
|
INDIAN BANK(607105)
|
|
147
|
DEOSAR
|
MP-15-005-021-002/298-C
()
|
1715005021NRG24260220241267747
|
26/02/2024
|
Mohammad Imtiyaaj
|
1715005021WL101816
|
Mohammad Imtiyaaj
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
MohammadImtiyaaj
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-022-003/53
()
|
1715005022NRG24260220241265822
|
26/02/2024
|
Shivshankar
|
1715005022WL101549
|
Shivshankar
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
Shivshankar
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-022-003/53
()
|
1715005022NRG24260220241265823
|
26/02/2024
|
Sonwati
|
1715005022WL101549
|
Sonwati
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
Sonwati
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-022-003/60
()
|
1715005022NRG24260220241265824
|
26/02/2024
|
Vijay gupta
|
1715005022WL101549
|
Vijay gupta
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
Vijaygupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DEOSAR
|
MP-15-005-022-003/7
()
|
1715005022NRG24260220241265826
|
26/02/2024
|
ramwati
|
1715005022WL101549
|
ramwati
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
ramwati
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-022-003/7
()
|
1715005022NRG24260220241265825
|
26/02/2024
|
surylal
|
1715005022WL101549
|
surylal
|
00468
|
UBIN0541770
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301911217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
DEOSAR
|
MP-15-005-029-001/121-A
()
|
1715005029NRG24260220241266722
|
26/02/2024
|
Sushma Vaishya
|
1715005029WL101677
|
Sushma Vaishya
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
SushmaVaishya
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEOSAR
|
MP-15-005-029-001/13-C
()
|
1715005029NRG24260220241266724
|
26/02/2024
|
ramvati
|
1715005029WL101677
|
ramvati
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-029-001/78-C
()
|
1715005029NRG24260220241266729
|
26/02/2024
|
Sanju baiga
|
1715005029WL101677
|
Sanju baiga
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
Sanjubaiga
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEOSAR
|
MP-15-005-030-001/362
()
|
1715005030NRG24260220241266848
|
26/02/2024
|
Urmila Devi
|
1715005030WL101683
|
Urmila Devi
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
UrmilaDevi
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-091-001/1188-B
()
|
1715005091NRG24260220241266347
|
26/02/2024
|
Vispati Ram Kewat
|
1715005091WL101634
|
Vispati Ram Kewat
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
VispatiRamKewat
|
INDIAN BANK(607105)
|
|
158
|
DEOSAR
|
MP-15-005-091-001/1188-C
()
|
1715005091NRG24260220241266349
|
26/02/2024
|
Pyarelal Jaiswal
|
1715005091WL101634
|
Pyarelal Jaiswal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301911217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
DEOSAR
|
MP-15-005-091-001/1788-C
()
|
1715005091NRG24260220241266350
|
26/02/2024
|
babbu vishwakarma
|
1715005091WL101634
|
babbu vishwakarma
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
babbuvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-091-001/261
()
|
1715005091NRG24260220241266355
|
26/02/2024
|
dinesh
|
1715005091WL101634
|
dinesh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-091-001/261
()
|
1715005091NRG24260220241266356
|
26/02/2024
|
FULKALI
|
1715005091WL101634
|
FULKALI
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
FULKALI
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-091-001/486-C
()
|
1715005091NRG24260220241266359
|
26/02/2024
|
GOMATI
|
1715005091WL101634
|
GOMATI
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
GOMATI
|
INDIAN BANK(607105)
|
|
163
|
DEOSAR
|
MP-15-005-091-001/921
()
|
1715005091NRG24260220241266360
|
26/02/2024
|
janak prasad
|
1715005091WL101634
|
janak prasad
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
janakprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51476
|
51476
|
|
|
|
|
|
|
|
|
164
|
DEOSAR
|
MP-15-005-030-001/53-A
()
|
1715005030NRG24260220241266856
|
26/02/2024
|
Rajesh Kumar Panika
|
1715005030WL101683
|
Rajesh Kumar Panika
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
RajeshKumarPanika
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-047-001/124-A
()
|
1715005047NRG24230220241259412
|
26/02/2024
|
Rampati
|
1715005047WL101049
|
Rampati
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Rampati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEOSAR
|
MP-15-005-047-001/154
()
|
1715005047NRG24230220241259415
|
26/02/2024
|
Chhotelal
|
1715005047WL101049
|
Chhotelal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEOSAR
|
MP-15-005-047-001/154
()
|
1715005047NRG24230220241259416
|
26/02/2024
|
Ramkali
|
1715005047WL101049
|
Ramkali
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEOSAR
|
MP-15-005-047-001/157
()
|
1715005047NRG24230220241259417
|
26/02/2024
|
Subraniya
|
1715005047WL101049
|
Subraniya
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
Subraniya
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-047-001/161
()
|
1715005047NRG24230220241259419
|
26/02/2024
|
Sahijad
|
1715005047WL101049
|
Sahijad
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
Sahijad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEOSAR
|
MP-15-005-047-001/198-A
()
|
1715005047NRG24230220241259421
|
26/02/2024
|
Sonmati
|
1715005047WL101049
|
Sonmati
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
Sonmati
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-047-001/199
()
|
1715005047NRG24230220241259422
|
26/02/2024
|
Ramprasad
|
1715005047WL101049
|
Ramprasad
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-047-001/254
()
|
1715005047NRG24230220241259428
|
26/02/2024
|
Balram
|
1715005047WL101049
|
Balram
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-047-001/254
()
|
1715005047NRG24230220241259429
|
26/02/2024
|
Devmati
|
1715005047WL101049
|
Devmati
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Devmati
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-047-001/27
()
|
1715005047NRG24230220241259430
|
26/02/2024
|
Ramroop
|
1715005047WL101049
|
Ramroop
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DEOSAR
|
MP-15-005-047-001/354
()
|
1715005047NRG24230220241259437
|
26/02/2024
|
Shyamkali
|
1715005047WL101049
|
Shyamkali
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-047-001/364
()
|
1715005047NRG24230220241259440
|
26/02/2024
|
Rajeev
|
1715005047WL101049
|
Rajeev
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
Rajeev
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEOSAR
|
MP-15-005-047-001/364
()
|
1715005047NRG24230220241259438
|
26/02/2024
|
Sarju
|
1715005047WL101049
|
Sarju
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Sarju
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-047-001/364
()
|
1715005047NRG24230220241259439
|
26/02/2024
|
Usha
|
1715005047WL101049
|
Usha
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEOSAR
|
MP-15-005-047-001/367
()
|
1715005047NRG24230220241259442
|
26/02/2024
|
Sangita
|
1715005047WL101049
|
Sangita
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-047-001/394-A
()
|
1715005047NRG24230220241259444
|
26/02/2024
|
Rajkumari
|
1715005047WL101049
|
Rajkumari
|
00468
|
UBIN0543667
|
442
|
442
|
Processed
|
13/04/2024
|
|
301911217
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEOSAR
|
MP-15-005-047-001/397
()
|
1715005047NRG24230220241259445
|
26/02/2024
|
Ratraniya
|
1715005047WL101049
|
Ratraniya
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Ratraniya
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-047-001/403
()
|
1715005047NRG24230220241259446
|
26/02/2024
|
Sonkali
|
1715005047WL101049
|
Sonkali
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Sonkali
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-047-001/408
()
|
1715005047NRG24230220241259447
|
26/02/2024
|
Kanshikuvar
|
1715005047WL101049
|
Kanshikuvar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
Kanshikuvar
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEOSAR
|
MP-15-005-047-001/412
()
|
1715005047NRG24230220241259448
|
26/02/2024
|
Sangram
|
1715005047WL101049
|
Sangram
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Sangram
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-047-001/421-A
()
|
1715005047NRG24230220241259450
|
26/02/2024
|
Rajaram
|
1715005047WL101049
|
Rajaram
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-047-001/435
()
|
1715005047NRG24230220241259451
|
26/02/2024
|
Shivkumar
|
1715005047WL101049
|
Shivkumar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-047-001/47
()
|
1715005047NRG24230220241259452
|
26/02/2024
|
Shivprasad
|
1715005047WL101049
|
Shivprasad
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-047-001/503
()
|
1715005047NRG24230220241259453
|
26/02/2024
|
Hanslal
|
1715005047WL101049
|
Hanslal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Hanslal
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-047-001/598
()
|
1715005047NRG24230220241259454
|
26/02/2024
|
Udaynarayan
|
1715005047WL101049
|
Udaynarayan
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
Udaynarayan
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEOSAR
|
MP-15-005-047-001/701
()
|
1715005047NRG24230220241259459
|
26/02/2024
|
Rajpati
|
1715005047WL101049
|
Rajpati
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Rajpati
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-047-001/81
()
|
1715005047NRG24230220241259462
|
26/02/2024
|
Devnarayan
|
1715005047WL101049
|
Devnarayan
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Devnarayan
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-047-001/84
()
|
1715005047NRG24230220241259465
|
26/02/2024
|
Kailash
|
1715005047WL101049
|
Kailash
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
193
|
DEOSAR
|
MP-15-005-007-001/104-C
()
|
1715005007NRG24250220241265697
|
26/02/2024
|
arti
|
1715005007WL101535
|
arti
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-007-001/104-C
()
|
1715005007NRG24250220241265696
|
26/02/2024
|
arti
|
1715005007WL101535
|
arti
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
195
|
DEOSAR
|
MP-15-005-047-001/283-C
()
|
1715005047NRG24230220241259433
|
26/02/2024
|
Indrakali Singh
|
1715005047WL101049
|
Indrakali Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
IndrakaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEOSAR
|
MP-15-005-047-001/769-B
()
|
1715005047NRG24230220241259460
|
26/02/2024
|
Vishal Kumar Gupta
|
1715005047WL101049
|
Vishal Kumar Gupta
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
VishalKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-057-001/110
()
|
1715005057NRG24260220241267220
|
26/02/2024
|
biharilal singh
|
1715005057WL101741
|
biharilal singh
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301911217
|
|
biharilalsingh
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-057-001/110-A
()
|
1715005057NRG24260220241267221
|
26/02/2024
|
kusum kali
|
1715005057WL101741
|
kusum kali
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301911217
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-057-001/110-C
()
|
1715005057NRG24260220241267222
|
26/02/2024
|
brijbhan singh
|
1715005057WL101741
|
brijbhan singh
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301911217
|
|
brijbhansingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-057-001/1126
()
|
1715005057NRG24260220241267223
|
26/02/2024
|
Dailee
|
1715005057WL101741
|
Dailee
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301911217
|
|
Dailee
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DEOSAR
|
MP-15-005-057-001/1128
()
|
1715005057NRG24260220241267224
|
26/02/2024
|
vidya vati singh
|
1715005057WL101741
|
vidya vati singh
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301911217
|
|
vidyavatisingh
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-057-001/1129-D
()
|
1715005057NRG24260220241267225
|
26/02/2024
|
santu singh
|
1715005057WL101741
|
santu singh
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301911217
|
|
santusingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-057-001/1130
()
|
1715005057NRG24260220241267226
|
26/02/2024
|
anuj pratap singh
|
1715005057WL101741
|
anuj pratap singh
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301911217
|
|
anujpratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEOSAR
|
MP-15-005-057-001/1130-A
()
|
1715005057NRG24260220241267227
|
26/02/2024
|
lalli singh
|
1715005057WL101741
|
lalli singh
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301911217
|
|
lallisingh
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-057-001/1130-B
()
|
1715005057NRG24260220241267228
|
26/02/2024
|
kalyan singh
|
1715005057WL101741
|
kalyan singh
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301911217
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DEOSAR
|
MP-15-005-057-001/1133-A
()
|
1715005057NRG24260220241267230
|
26/02/2024
|
sita pratap
|
1715005057WL101741
|
sita pratap
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301911217
|
|
sitapratap
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-057-001/340-A
()
|
1715005057NRG24260220241267231
|
26/02/2024
|
BRIJBHAN
|
1715005057WL101741
|
BRIJBHAN
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301911217
|
|
BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEOSAR
|
MP-15-005-094-001/106
()
|
1715005094NRG24250220241265383
|
26/02/2024
|
RAMA SINGH
|
1715005094WL101518
|
RAMA SINGH
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
13/04/2024
|
|
301911217
|
|
RAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOSAR
|
MP-15-005-094-001/106
()
|
1715005094NRG24250220241265382
|
26/02/2024
|
rama singh
|
1715005094WL101518
|
rama singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
ramasingh
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-094-001/117
()
|
1715005094NRG24250220241265384
|
26/02/2024
|
jagpati
|
1715005094WL101518
|
jagpati
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911217
|
|
jagpati
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEOSAR
|
MP-15-005-094-001/117
()
|
1715005094NRG24250220241265385
|
26/02/2024
|
Rajkali singh
|
1715005094WL101518
|
Rajkali singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
Rajkalisingh
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-094-001/122
()
|
1715005094NRG24250220241265386
|
26/02/2024
|
ramkumar
|
1715005094WL101518
|
ramkumar
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-094-001/13
()
|
1715005094NRG24250220241265388
|
26/02/2024
|
fulkali panika
|
1715005094WL101518
|
fulkali panika
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
fulkalipanika
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-094-001/13
()
|
1715005094NRG24250220241265387
|
26/02/2024
|
Ramcharan Panika
|
1715005094WL101518
|
Ramcharan Panika
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
RamcharanPanika
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-094-001/145
()
|
1715005094NRG24250220241265389
|
26/02/2024
|
jadubal singh
|
1715005094WL101518
|
jadubal singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
jadubalsingh
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOSAR
|
MP-15-005-094-001/152-A
()
|
1715005094NRG24250220241265390
|
26/02/2024
|
banslal
|
1715005094WL101518
|
banslal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
banslal
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEOSAR
|
MP-15-005-094-001/152-A
()
|
1715005094NRG24250220241265391
|
26/02/2024
|
banslal singh
|
1715005094WL101518
|
banslal singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
banslalsingh
|
UNION BANK OF INDIA(508500)
|
|
218
|
DEOSAR
|
MP-15-005-094-001/16-C
()
|
1715005094NRG24250220241265392
|
26/02/2024
|
ranbhan singh
|
1715005094WL101518
|
ranbhan singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
ranbhansingh
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOSAR
|
MP-15-005-094-001/22
()
|
1715005094NRG24250220241265393
|
26/02/2024
|
Mantee singh
|
1715005094WL101518
|
Mantee singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
13/04/2024
|
|
301911217
|
|
Manteesingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-094-001/24-A
()
|
1715005094NRG24250220241265395
|
26/02/2024
|
ramraj singh
|
1715005094WL101518
|
ramraj singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
ramrajsingh
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEOSAR
|
MP-15-005-094-001/24-A
()
|
1715005094NRG24250220241265394
|
26/02/2024
|
ramraj singh
|
1715005094WL101518
|
ramraj singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
ramrajsingh
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-094-001/25
()
|
1715005094NRG24250220241265397
|
26/02/2024
|
Budhani singh
|
1715005094WL101518
|
Budhani singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
Budhanisingh
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOSAR
|
MP-15-005-094-001/25
()
|
1715005094NRG24250220241265396
|
26/02/2024
|
jagdev
|
1715005094WL101518
|
jagdev
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
jagdev
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEOSAR
|
MP-15-005-094-001/27-B
()
|
1715005094NRG24250220241265399
|
26/02/2024
|
bagharay singh
|
1715005094WL101518
|
bagharay singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
bagharaysingh
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOSAR
|
MP-15-005-094-001/27-B
()
|
1715005094NRG24250220241265398
|
26/02/2024
|
bagharay singh
|
1715005094WL101518
|
bagharay singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
bagharaysingh
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOSAR
|
MP-15-005-094-001/41
()
|
1715005094NRG24250220241265401
|
26/02/2024
|
trilok singh
|
1715005094WL101518
|
trilok singh
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
13/04/2024
|
|
301911217
|
|
triloksingh
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOSAR
|
MP-15-005-094-001/41
()
|
1715005094NRG24250220241265400
|
26/02/2024
|
trilok singh
|
1715005094WL101518
|
trilok singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
triloksingh
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOSAR
|
MP-15-005-094-001/54
()
|
1715005094NRG24250220241265402
|
26/02/2024
|
indrapal Singh
|
1715005094WL101518
|
indrapal Singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
indrapalSingh
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEOSAR
|
MP-15-005-094-001/54
()
|
1715005094NRG24250220241265403
|
26/02/2024
|
Ramkali
|
1715005094WL101518
|
Ramkali
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEOSAR
|
MP-15-005-094-001/69
()
|
1715005094NRG24250220241265404
|
26/02/2024
|
devdharm
|
1715005094WL101518
|
devdharm
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
devdharm
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEOSAR
|
MP-15-005-094-001/71
()
|
1715005094NRG24250220241265405
|
26/02/2024
|
gopal
|
1715005094WL101518
|
gopal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEOSAR
|
MP-15-005-094-001/8
()
|
1715005094NRG24250220241265406
|
26/02/2024
|
Suryabali singh
|
1715005094WL101518
|
Suryabali singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
Suryabalisingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEOSAR
|
MP-15-005-094-001/8
()
|
1715005094NRG24250220241265407
|
26/02/2024
|
Taulan singh
|
1715005094WL101518
|
Taulan singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
Taulansingh
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEOSAR
|
MP-15-005-094-001/95
()
|
1715005094NRG24250220241265408
|
26/02/2024
|
ranglal
|
1715005094WL101518
|
ranglal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOSAR
|
MP-15-005-094-001/95
()
|
1715005094NRG24250220241265409
|
26/02/2024
|
Siyabati Singh
|
1715005094WL101518
|
Siyabati Singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
SiyabatiSingh
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOSAR
|
MP-50-005-094-001/22-A
()
|
1715005094NRG24250220241265410
|
26/02/2024
|
JANPAD SINGH
|
1715005094WL101518
|
JANPAD SINGH
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
JANPADSINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEOSAR
|
MP-50-005-094-001/26-A
()
|
1715005094NRG24250220241265411
|
26/02/2024
|
Banshpati Singh
|
1715005094WL101518
|
Banshpati Singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
BanshpatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
238
|
DEOSAR
|
MP-15-005-030-001/128-A
()
|
1715005030NRG24260220241266829
|
26/02/2024
|
Gendkumari Panika
|
1715005030WL101683
|
Gendkumari Panika
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
GendkumariPanika
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEOSAR
|
MP-15-005-030-001/169-A
()
|
1715005030NRG24260220241266830
|
26/02/2024
|
Achchhelal nai
|
1715005030WL101683
|
Achchhelal nai
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Achchhelalnai
|
UNION BANK OF INDIA(508500)
|
|
240
|
DEOSAR
|
MP-15-005-030-001/169-A
()
|
1715005030NRG24260220241266831
|
26/02/2024
|
Mamta nai
|
1715005030WL101683
|
Mamta nai
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Mamtanai
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEOSAR
|
MP-15-005-030-001/201-A
()
|
1715005030NRG24260220241266833
|
26/02/2024
|
Shushila Devi Bais
|
1715005030WL101683
|
Shushila Devi Bais
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
ShushilaDeviBais
|
UNION BANK OF INDIA(508500)
|
|
242
|
DEOSAR
|
MP-15-005-030-001/201-A
()
|
1715005030NRG24260220241266832
|
26/02/2024
|
Thakur Prasad Bais
|
1715005030WL101683
|
Thakur Prasad Bais
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
ThakurPrasadBais
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEOSAR
|
MP-15-005-030-001/230
()
|
1715005030NRG24260220241266834
|
26/02/2024
|
Premshankar Bais
|
1715005030WL101683
|
Premshankar Bais
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
PremshankarBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
DEOSAR
|
MP-15-005-030-001/230
()
|
1715005030NRG24260220241266835
|
26/02/2024
|
Sahebiya Bais
|
1715005030WL101683
|
Sahebiya Bais
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
SahebiyaBais
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEOSAR
|
MP-15-005-030-001/233-A
()
|
1715005030NRG24260220241266836
|
26/02/2024
|
Pankaj Kumar Bais
|
1715005030WL101683
|
Pankaj Kumar Bais
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
PankajKumarBais
|
UNION BANK OF INDIA(508500)
|
|
246
|
DEOSAR
|
MP-15-005-030-001/258
()
|
1715005030NRG24260220241266837
|
26/02/2024
|
HUBLAL YADAV
|
1715005030WL101683
|
HUBLAL YADAV
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
HUBLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
247
|
DEOSAR
|
MP-15-005-030-001/281
()
|
1715005030NRG24260220241266840
|
26/02/2024
|
SUMERLAL PANIKA
|
1715005030WL101683
|
SUMERLAL PANIKA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
SUMERLALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
248
|
DEOSAR
|
MP-15-005-030-001/281
()
|
1715005030NRG24260220241266839
|
26/02/2024
|
SUMERLAL PANIKA
|
1715005030WL101683
|
SUMERLAL PANIKA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
SUMERLALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEOSAR
|
MP-15-005-030-001/310
()
|
1715005030NRG24260220241266842
|
26/02/2024
|
Munni Devi Singh
|
1715005030WL101683
|
Munni Devi Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
MunniDeviSingh
|
UNION BANK OF INDIA(508500)
|
|
250
|
DEOSAR
|
MP-15-005-030-001/330
()
|
1715005030NRG24260220241266843
|
26/02/2024
|
Seetaram Panika
|
1715005030WL101683
|
Seetaram Panika
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
SeetaramPanika
|
UNION BANK OF INDIA(508500)
|
|
251
|
DEOSAR
|
MP-15-005-030-001/330
()
|
1715005030NRG24260220241266844
|
26/02/2024
|
Sunita Panika
|
1715005030WL101683
|
Sunita Panika
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
SunitaPanika
|
UNION BANK OF INDIA(508500)
|
|
252
|
DEOSAR
|
MP-15-005-030-001/342
()
|
1715005030NRG24260220241266846
|
26/02/2024
|
Rajprasad Bais
|
1715005030WL101683
|
Rajprasad Bais
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
RajprasadBais
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOSAR
|
MP-15-005-030-001/342
()
|
1715005030NRG24260220241266845
|
26/02/2024
|
Rajprasad Bais
|
1715005030WL101683
|
Rajprasad Bais
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
RajprasadBais
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEOSAR
|
MP-15-005-030-001/362
()
|
1715005030NRG24260220241266847
|
26/02/2024
|
samaylall
|
1715005030WL101683
|
samaylall
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
samaylall
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOSAR
|
MP-15-005-030-001/56
()
|
1715005030NRG24260220241266860
|
26/02/2024
|
Sukvariya
|
1715005030WL101683
|
Sukvariya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Sukvariya
|
UNION BANK OF INDIA(508500)
|
|
256
|
DEOSAR
|
MP-15-005-030-001/57
()
|
1715005030NRG24260220241266862
|
26/02/2024
|
Hiraman Panika
|
1715005030WL101683
|
Hiraman Panika
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
HiramanPanika
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOSAR
|
MP-15-005-030-001/93
()
|
1715005030NRG24260220241266863
|
26/02/2024
|
Butaiya
|
1715005030WL101683
|
Butaiya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Butaiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
258
|
DEOSAR
|
MP-15-005-007-002/57
()
|
1715005007NRG24250220241265720
|
26/02/2024
|
AYODHYA
|
1715005007WL101535
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
AYODHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
DEOSAR
|
MP-15-005-029-001/13
()
|
1715005029NRG24260220241266723
|
26/02/2024
|
bisvnath
|
1715005029WL101677
|
bisvnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
bisvnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
DEOSAR
|
MP-15-005-029-001/16
()
|
1715005029NRG24260220241266726
|
26/02/2024
|
rampratap baiga
|
1715005029WL101677
|
rampratap baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
rampratapbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DEOSAR
|
MP-15-005-029-001/3
()
|
1715005029NRG24260220241266727
|
26/02/2024
|
anarkali
|
1715005029WL101677
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
anarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
DEOSAR
|
MP-15-005-029-002/46
()
|
1715005029NRG24260220241266732
|
26/02/2024
|
pankali
|
1715005029WL101677
|
pankali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
DEOSAR
|
MP-15-005-029-002/46
()
|
1715005029NRG24260220241266731
|
26/02/2024
|
ramnares baiga
|
1715005029WL101677
|
ramnares baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
ramnaresbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
DEOSAR
|
MP-15-005-029-002/46-C
()
|
1715005029NRG24260220241266733
|
26/02/2024
|
devmati
|
1715005029WL101677
|
devmati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
devmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
DEOSAR
|
MP-15-005-029-002/46-D
()
|
1715005029NRG24260220241266734
|
26/02/2024
|
raniya
|
1715005029WL101677
|
raniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
DEOSAR
|
MP-15-005-029-006/21
()
|
1715005029NRG24260220241266735
|
26/02/2024
|
choti
|
1715005029WL101677
|
choti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911217
|
|
choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
DEOSAR
|
MP-15-005-030-001/310
()
|
1715005030NRG24260220241266841
|
26/02/2024
|
Hiralal Singh
|
1715005030WL101683
|
Hiralal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
HiralalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
DEOSAR
|
MP-15-005-030-001/411
()
|
1715005030NRG24260220241266851
|
26/02/2024
|
saveeta
|
1715005030WL101683
|
saveeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
saveeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
DEOSAR
|
MP-15-005-030-001/411
()
|
1715005030NRG24260220241266850
|
26/02/2024
|
saveeta
|
1715005030WL101683
|
saveeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
saveeta
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEOSAR
|
MP-15-005-030-001/442
()
|
1715005030NRG24260220241266852
|
26/02/2024
|
Kalavati
|
1715005030WL101683
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
DEOSAR
|
MP-15-005-030-001/461
()
|
1715005030NRG24260220241266854
|
26/02/2024
|
DILIP KUMAR BAIS
|
1715005030WL101683
|
DILIP KUMAR BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
DILIPKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEOSAR
|
MP-15-005-030-001/461
()
|
1715005030NRG24260220241266853
|
26/02/2024
|
DILIP KUMAR BAIS
|
1715005030WL101683
|
DILIP KUMAR BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
DILIPKUMARBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
DEOSAR
|
MP-15-005-030-001/54-A
()
|
1715005030NRG24260220241266858
|
26/02/2024
|
Suresh Prasad
|
1715005030WL101683
|
Suresh Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
SureshPrasad
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEOSAR
|
MP-15-005-030-001/54-A
()
|
1715005030NRG24260220241266857
|
26/02/2024
|
Suresh Prasad Prajapati
|
1715005030WL101683
|
Suresh Prasad Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
SureshPrasadPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
DEOSAR
|
MP-15-005-030-001/56
()
|
1715005030NRG24260220241266859
|
26/02/2024
|
hublal
|
1715005030WL101683
|
hublal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
hublal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
DEOSAR
|
MP-15-005-030-001/57
()
|
1715005030NRG24260220241266861
|
26/02/2024
|
sonu
|
1715005030WL101683
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301911217
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
DEOSAR
|
MP-15-005-083-001/52-B
()
|
1715005083NRG24260220241267470
|
26/02/2024
|
umesh
|
1715005083WL101803
|
umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301911217
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
278
|
DEOSAR
|
MP-15-005-015-001/263-D
()
|
1715005015NRG24250220241265506
|
26/02/2024
|
raghubar singh
|
1715005015WL101521
|
raghubar singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301911217
|
|
raghubarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
DEOSAR
|
MP-15-005-029-001/150-A
()
|
1715005029NRG24260220241266725
|
26/02/2024
|
Ram Sagar Baiga
|
1715005029WL101677
|
Ram Sagar Baiga
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301911217
|
|
RamSagarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
280
|
DEOSAR
|
MP-15-005-057-001/1132
()
|
1715005057NRG24260220241267229
|
26/02/2024
|
ramkali singh
|
1715005057WL101741
|
ramkali singh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301911217
|
|
ramkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
281
|
DEOSAR
|
MP-15-005-047-001/689
()
|
1715005047NRG24230220241259457
|
26/02/2024
|
Shyamkali
|
1715005047WL101049
|
Shyamkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301911217
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341207
|
341207
|
|
|
|
|
|
|
|