|
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-15-005-007-001/126-B
()
|
1715005007NRG24160320241321040
|
16/03/2024
|
heerakali singh
|
1715005007WL105894
|
heerakali singh
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
heerakalisingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEOSAR
|
MP-15-005-007-001/126-B
()
|
1715005007NRG24160320241321039
|
16/03/2024
|
heerakali singh
|
1715005007WL105894
|
heerakali singh
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
heerakalisingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEOSAR
|
MP-15-005-019-002/786
()
|
1715005019NRG24160320241321291
|
16/03/2024
|
Kitabun nisha
|
1715005019WL105923
|
Kitabun nisha
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
Kitabunnisha
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOSAR
|
MP-15-005-025-001/106
()
|
1715005025NRG24160320241320960
|
16/03/2024
|
Basanti
|
1715005025WL105891
|
Basanti
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
DEOSAR
|
MP-15-005-025-001/161-B
()
|
1715005025NRG24160320241321010
|
16/03/2024
|
ranu
|
1715005025WL105892
|
ranu
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
ranu
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-025-001/245
()
|
1715005025NRG24160320241320987
|
16/03/2024
|
balbant
|
1715005025WL105891
|
balbant
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
balbant
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOSAR
|
MP-15-005-090-001/787-C
()
|
1715005090NRG24160320241321444
|
16/03/2024
|
taruna
|
1715005090WL105933
|
taruna
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
taruna
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-090-001/848-C
()
|
1715005090NRG24160320241321446
|
16/03/2024
|
SUDA
|
1715005090WL105933
|
SUDA
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
SUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEOSAR
|
MP-15-005-090-001/848-C
()
|
1715005090NRG24160320241321445
|
16/03/2024
|
YOGENDRA
|
1715005090WL105933
|
YOGENDRA
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
YOGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEOSAR
|
MP-15-005-090-002/886
()
|
1715005090NRG24160320241321390
|
16/03/2024
|
maya kali
|
1715005090WL105931
|
maya kali
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540706
|
|
mayakali
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEOSAR
|
MP-15-005-090-002/886-D
()
|
1715005090NRG24160320241321392
|
16/03/2024
|
sahrun nisha
|
1715005090WL105931
|
sahrun nisha
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540706
|
|
sahrunnisha
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-090-002/886-D
()
|
1715005090NRG24160320241321391
|
16/03/2024
|
yar mo
|
1715005090WL105931
|
yar mo
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540706
|
|
yarmo
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-090-002/89-A
()
|
1715005090NRG24160320241321393
|
16/03/2024
|
MO ANSARI
|
1715005090WL105931
|
MO ANSARI
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540706
|
|
MOANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DEOSAR
|
MP-15-005-091-001/1333-D
()
|
1715005091NRG24160320241322735
|
16/03/2024
|
guljharr
|
1715005091WL106023
|
guljharr
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540706
|
|
guljharr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DEOSAR
|
MP-15-005-091-001/1333-D
()
|
1715005091NRG24160320241322734
|
16/03/2024
|
tausif raja
|
1715005091WL106023
|
tausif raja
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540706
|
|
tausifraja
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-091-001/687-C
()
|
1715005091NRG24160320241322730
|
16/03/2024
|
SHIVRAM
|
1715005091WL106020
|
SHIVRAM
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540706
|
|
SHIVRAM
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-091-003/112
()
|
1715005091NRG24160320241322732
|
16/03/2024
|
Arushi Soni
|
1715005091WL106021
|
Arushi Soni
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540706
|
|
ArushiSoni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
18
|
DEOSAR
|
MP-15-005-083-001/766-A
()
|
1715005083NRG24160320241322113
|
16/03/2024
|
phoolbai
|
1715005083WL105973
|
phoolbai
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473540706
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEOSAR
|
MP-15-005-089-001/184-C
()
|
1715005089NRG24160320241321070
|
16/03/2024
|
anita
|
1715005089WL105898
|
anita
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473540706
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEOSAR
|
MP-15-005-089-001/472-B
()
|
1715005089NRG24160320241321077
|
16/03/2024
|
Sushma
|
1715005089WL105898
|
Sushma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4586
|
4586
|
|
|
|
|
|
|
|
|
21
|
DEOSAR
|
MP-15-005-025-001/227-A
()
|
1715005025NRG24160320241320977
|
16/03/2024
|
nagendra
|
1715005025WL105891
|
nagendra
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOSAR
|
MP-15-005-025-001/253-B
()
|
1715005025NRG24160320241320990
|
16/03/2024
|
pravin singh
|
1715005025WL105891
|
pravin singh
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
pravinsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOSAR
|
MP-15-005-025-001/34-C
()
|
1715005025NRG24160320241321018
|
16/03/2024
|
moinuddin
|
1715005025WL105892
|
moinuddin
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
moinuddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
DEOSAR
|
MP-15-005-007-002/126-A
()
|
1715005007NRG24160320241321044
|
16/03/2024
|
asha
|
1715005007WL105895
|
asha
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOSAR
|
MP-15-005-007-002/126-A
()
|
1715005007NRG24160320241321043
|
16/03/2024
|
asha
|
1715005007WL105895
|
asha
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOSAR
|
MP-15-005-007-002/126-A
()
|
1715005007NRG24160320241321042
|
16/03/2024
|
mahesh
|
1715005007WL105894
|
mahesh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOSAR
|
MP-15-005-007-002/126-A
()
|
1715005007NRG24160320241321041
|
16/03/2024
|
mahesh
|
1715005007WL105894
|
mahesh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-007-002/19
()
|
1715005007NRG24160320241321050
|
16/03/2024
|
ramkali
|
1715005007WL105896
|
ramkali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOSAR
|
MP-15-005-007-002/19
()
|
1715005007NRG24160320241321049
|
16/03/2024
|
ramkali
|
1715005007WL105896
|
ramkali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-007-002/29
()
|
1715005007NRG24160320241321054
|
16/03/2024
|
chandrashekhar
|
1715005007WL105896
|
chandrashekhar
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-007-002/29
()
|
1715005007NRG24160320241321052
|
16/03/2024
|
chandrashekhar
|
1715005007WL105896
|
chandrashekhar
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-007-002/29
()
|
1715005007NRG24160320241321051
|
16/03/2024
|
chandrsekhar
|
1715005007WL105896
|
chandrsekhar
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
chandrsekhar
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOSAR
|
MP-15-005-007-002/29
()
|
1715005007NRG24160320241321053
|
16/03/2024
|
chandrsekhar
|
1715005007WL105896
|
chandrsekhar
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
chandrsekhar
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-011-002/122
()
|
1715005011NRG24160320241320623
|
16/03/2024
|
lal sahab
|
1715005011WL105849
|
lal sahab
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-011-004/472
()
|
1715005011NRG24160320241320628
|
16/03/2024
|
babbu
|
1715005011WL105849
|
babbu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-011-004/472-A
()
|
1715005011NRG24160320241320629
|
16/03/2024
|
Neelkamal Kevat
|
1715005011WL105849
|
Neelkamal Kevat
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
NeelkamalKevat
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-012-001/1300-B
()
|
1715005012NRG24160320241320879
|
16/03/2024
|
Shyamvati singh
|
1715005012WL105870
|
Shyamvati singh
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540706
|
|
Shyamvatisingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOSAR
|
MP-15-005-025-001/161-B
()
|
1715005025NRG24160320241321009
|
16/03/2024
|
Ajeet singh
|
1715005025WL105892
|
Ajeet singh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
Ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-025-001/248-B
()
|
1715005025NRG24160320241320989
|
16/03/2024
|
shyamkali singh
|
1715005025WL105891
|
shyamkali singh
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
shyamkalisingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-025-001/76-B
()
|
1715005025NRG24160320241321000
|
16/03/2024
|
shankhlal yadav
|
1715005025WL105891
|
shankhlal yadav
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
shankhlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
DEOSAR
|
MP-15-005-025-001/93-B
()
|
1715005025NRG24160320241321002
|
16/03/2024
|
Peshishran Singh
|
1715005025WL105891
|
Peshishran Singh
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
PeshishranSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-057-001/1142-D
()
|
1715005057NRG24160320241320715
|
16/03/2024
|
chhtrapal singh
|
1715005057WL105856
|
chhtrapal singh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
chhtrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOSAR
|
MP-15-005-064-001/158-B
()
|
1715005064NRG24160320241321055
|
16/03/2024
|
ajay kumar
|
1715005064WL105897
|
ajay kumar
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEOSAR
|
MP-15-005-069-001/274-B
()
|
1715005069NRG24160320241322140
|
16/03/2024
|
RAJENDRA
|
1715005069WL105975
|
RAJENDRA
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540706
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEOSAR
|
MP-15-005-090-001/213-B
()
|
1715005090NRG24160320241321438
|
16/03/2024
|
sachin pathak
|
1715005090WL105933
|
sachin pathak
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
sachinpathak
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-090-001/7-D
()
|
1715005090NRG24160320241321440
|
16/03/2024
|
prvesha
|
1715005090WL105933
|
prvesha
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
prvesha
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOSAR
|
MP-15-005-090-001/7-D
()
|
1715005090NRG24160320241321439
|
16/03/2024
|
prvesha
|
1715005090WL105933
|
prvesha
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
prvesha
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-091-001/1810
()
|
1715005091NRG24160320241322728
|
16/03/2024
|
Vindra
|
1715005091WL106018
|
Vindra
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540706
|
|
Vindra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
49
|
DEOSAR
|
MP-15-005-066-001/254-B
()
|
1715005066NRG24160320241322668
|
16/03/2024
|
Chameli
|
1715005066WL106015
|
Chameli
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
DEOSAR
|
MP-15-005-094-002/104-A
()
|
1715005094NRG24150320241320586
|
16/03/2024
|
sonsay singh
|
1715005094WL105843
|
sonsay singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
sonsaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
DEOSAR
|
MP-15-005-057-001/1150-B
()
|
1715005057NRG24160320241320722
|
16/03/2024
|
Ramrati Singh
|
1715005057WL105856
|
Ramrati Singh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
RamratiSingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-083-001/1004
()
|
1715005083NRG24160320241322114
|
16/03/2024
|
anshumaan
|
1715005083WL105974
|
anshumaan
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540706
|
|
anshumaan
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOSAR
|
MP-15-005-083-001/208-A
()
|
1715005083NRG24160320241322115
|
16/03/2024
|
premlal rajak
|
1715005083WL105974
|
premlal rajak
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540706
|
|
premlalrajak
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-083-001/272
()
|
1715005083NRG24160320241322116
|
16/03/2024
|
ramsuandar
|
1715005083WL105974
|
ramsuandar
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540706
|
|
ramsuandar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
55
|
DEOSAR
|
MP-15-005-083-001/309
()
|
1715005083NRG24160320241322117
|
16/03/2024
|
ramprakash
|
1715005083WL105974
|
ramprakash
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
DEOSAR
|
MP-15-005-083-001/358
()
|
1715005083NRG24160320241322108
|
16/03/2024
|
ratilal
|
1715005083WL105973
|
ratilal
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473540706
|
|
ratilal
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-083-001/431-A
()
|
1715005083NRG24160320241322119
|
16/03/2024
|
rahul
|
1715005083WL105974
|
rahul
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-083-001/435
()
|
1715005083NRG24160320241322120
|
16/03/2024
|
roopshay
|
1715005083WL105974
|
roopshay
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540706
|
|
roopshay
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-083-001/484
()
|
1715005083NRG24160320241322109
|
16/03/2024
|
babulal
|
1715005083WL105973
|
babulal
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473540706
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEOSAR
|
MP-15-005-083-001/520
()
|
1715005083NRG24160320241322110
|
16/03/2024
|
bachchulal
|
1715005083WL105973
|
bachchulal
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473540706
|
|
bachchulal
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-083-001/547
()
|
1715005083NRG24160320241322121
|
16/03/2024
|
baliraj
|
1715005083WL105974
|
baliraj
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540706
|
|
baliraj
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOSAR
|
MP-15-005-083-001/574-A
()
|
1715005083NRG24160320241322122
|
16/03/2024
|
rakesh
|
1715005083WL105974
|
rakesh
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540706
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
DEOSAR
|
MP-15-005-083-001/576
()
|
1715005083NRG24160320241322123
|
16/03/2024
|
heralal
|
1715005083WL105974
|
heralal
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540706
|
|
heralal
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-083-001/59
()
|
1715005083NRG24160320241322124
|
16/03/2024
|
LILAVATI
|
1715005083WL105974
|
LILAVATI
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540706
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-083-001/604-A
()
|
1715005083NRG24160320241322125
|
16/03/2024
|
munni
|
1715005083WL105974
|
munni
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEOSAR
|
MP-15-005-083-001/634
()
|
1715005083NRG24160320241322111
|
16/03/2024
|
premlal
|
1715005083WL105973
|
premlal
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473540706
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-083-001/640-B
()
|
1715005083NRG24160320241322112
|
16/03/2024
|
jagnarayan
|
1715005083WL105973
|
jagnarayan
|
00468
|
UBIN0539759
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473540706
|
|
jagnarayan
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOSAR
|
MP-15-005-083-001/687-B
()
|
1715005083NRG24160320241322126
|
16/03/2024
|
gaytri
|
1715005083WL105974
|
gaytri
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
gaytri
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEOSAR
|
MP-15-005-083-001/694-A
()
|
1715005083NRG24160320241322128
|
16/03/2024
|
anusuiya
|
1715005083WL105974
|
anusuiya
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
anusuiya
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-083-001/694-A
()
|
1715005083NRG24160320241322127
|
16/03/2024
|
ramnares
|
1715005083WL105974
|
ramnares
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
ramnares
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-083-001/773
()
|
1715005083NRG24160320241322129
|
16/03/2024
|
janklal
|
1715005083WL105974
|
janklal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
janklal
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-083-001/779-A
()
|
1715005083NRG24160320241322130
|
16/03/2024
|
malti
|
1715005083WL105974
|
malti
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540706
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEOSAR
|
MP-15-005-083-001/799
()
|
1715005083NRG24160320241322131
|
16/03/2024
|
premwati
|
1715005083WL105974
|
premwati
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540706
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-083-001/908-B
()
|
1715005083NRG24160320241322132
|
16/03/2024
|
indrajit
|
1715005083WL105974
|
indrajit
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
indrajit
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-088-001/290
()
|
1715005088NRG24160320241322103
|
16/03/2024
|
durghatiya sahu
|
1715005088WL105972
|
durghatiya sahu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
durghatiyasahu
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-088-001/290
()
|
1715005088NRG24160320241322102
|
16/03/2024
|
raju sahu
|
1715005088WL105972
|
raju sahu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
rajusahu
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-088-001/641
()
|
1715005088NRG24160320241322105
|
16/03/2024
|
savita saket
|
1715005088WL105972
|
savita saket
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
savitasaket
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-088-001/641
()
|
1715005088NRG24160320241322104
|
16/03/2024
|
shubhakaran
|
1715005088WL105972
|
shubhakaran
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
shubhakaran
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-089-001/1121
()
|
1715005089NRG24160320241321065
|
16/03/2024
|
sukhmanti
|
1715005089WL105898
|
sukhmanti
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-089-001/160-C
()
|
1715005089NRG24160320241321068
|
16/03/2024
|
anarkali sahu
|
1715005089WL105898
|
anarkali sahu
|
00468
|
UBIN0539759
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473540706
|
|
anarkalisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEOSAR
|
MP-15-005-089-001/160-C
()
|
1715005089NRG24160320241321066
|
16/03/2024
|
prembati sahu
|
1715005089WL105898
|
prembati sahu
|
00468
|
UBIN0539759
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473540706
|
|
prembatisahu
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-089-001/160-C
()
|
1715005089NRG24160320241321067
|
16/03/2024
|
rajkumar sahu
|
1715005089WL105898
|
rajkumar sahu
|
00468
|
UBIN0539759
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473540706
|
|
rajkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-089-001/177
()
|
1715005089NRG24160320241321069
|
16/03/2024
|
seetaram
|
1715005089WL105898
|
seetaram
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-089-001/189-B
()
|
1715005089NRG24160320241321073
|
16/03/2024
|
Anil Kumar Sahu
|
1715005089WL105898
|
Anil Kumar Sahu
|
00468
|
UBIN0539759
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473540706
|
|
AnilKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-089-001/189-B
()
|
1715005089NRG24160320241321071
|
16/03/2024
|
ramesh kumar sahu
|
1715005089WL105898
|
ramesh kumar sahu
|
00468
|
UBIN0539759
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473540706
|
|
rameshkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEOSAR
|
MP-15-005-089-001/249
()
|
1715005089NRG24160320241321075
|
16/03/2024
|
dayabati
|
1715005089WL105898
|
dayabati
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
dayabati
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-089-001/249
()
|
1715005089NRG24160320241321074
|
16/03/2024
|
sanjay
|
1715005089WL105898
|
sanjay
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-089-001/450-B
()
|
1715005089NRG24160320241321076
|
16/03/2024
|
bala prasad sahu
|
1715005089WL105898
|
bala prasad sahu
|
00468
|
UBIN0539759
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473540706
|
|
balaprasadsahu
|
ICICI BANK LTD(508534)
|
|
89
|
DEOSAR
|
MP-15-005-089-001/491
()
|
1715005089NRG24160320241321078
|
16/03/2024
|
jaymanti
|
1715005089WL105898
|
jaymanti
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
jaymanti
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-089-001/634-A
()
|
1715005089NRG24160320241321079
|
16/03/2024
|
kamlesh
|
1715005089WL105898
|
kamlesh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-089-001/836
()
|
1715005089NRG24160320241321081
|
16/03/2024
|
hardeen
|
1715005089WL105898
|
hardeen
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
hardeen
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-089-001/836
()
|
1715005089NRG24160320241321082
|
16/03/2024
|
ramkali
|
1715005089WL105898
|
ramkali
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-089-001/948-B
()
|
1715005089NRG24160320241321084
|
16/03/2024
|
soniya
|
1715005089WL105898
|
soniya
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-089-001/991
()
|
1715005089NRG24160320241321085
|
16/03/2024
|
suresh
|
1715005089WL105898
|
suresh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-089-001/991
()
|
1715005089NRG24160320241321086
|
16/03/2024
|
sushila
|
1715005089WL105898
|
sushila
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53594
|
53594
|
|
|
|
|
|
|
|
|
96
|
DEOSAR
|
MP-15-005-007-002/19
()
|
1715005007NRG24160320241321048
|
16/03/2024
|
lalan
|
1715005007WL105895
|
lalan
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-007-002/19
()
|
1715005007NRG24160320241321047
|
16/03/2024
|
lalan
|
1715005007WL105895
|
lalan
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-011-002/11-A
()
|
1715005011NRG24160320241320622
|
16/03/2024
|
Pranpati kol
|
1715005011WL105849
|
Pranpati kol
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
Pranpatikol
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-011-002/17-A
()
|
1715005011NRG24160320241320624
|
16/03/2024
|
Rinku
|
1715005011WL105849
|
Rinku
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DEOSAR
|
MP-15-005-011-002/55-A
()
|
1715005011NRG24160320241320625
|
16/03/2024
|
Mukhiya
|
1715005011WL105849
|
Mukhiya
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DEOSAR
|
MP-15-005-011-002/55-A
()
|
1715005011NRG24160320241320626
|
16/03/2024
|
Pramila
|
1715005011WL105849
|
Pramila
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-011-002/56-D
()
|
1715005011NRG24160320241320627
|
16/03/2024
|
Pooja Rawat
|
1715005011WL105849
|
Pooja Rawat
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
PoojaRawat
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-025-001/161-C
()
|
1715005025NRG24160320241320967
|
16/03/2024
|
Jagyalal singh
|
1715005025WL105891
|
Jagyalal singh
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Jagyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-025-001/195-C
()
|
1715005025NRG24160320241321014
|
16/03/2024
|
ABDUL RAJJAK
|
1715005025WL105892
|
ABDUL RAJJAK
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
ABDULRAJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEOSAR
|
MP-15-005-025-001/206
()
|
1715005025NRG24160320241321017
|
16/03/2024
|
rambilash
|
1715005025WL105892
|
rambilash
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
rambilash
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-025-001/222
()
|
1715005025NRG24160320241320976
|
16/03/2024
|
Ram Pratap Bais
|
1715005025WL105891
|
Ram Pratap Bais
|
00468
|
UBIN0541770
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540706
|
|
RamPratapBais
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-025-001/32
()
|
1715005025NRG24160320241320991
|
16/03/2024
|
Ram Garib
|
1715005025WL105891
|
Ram Garib
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
RamGarib
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-025-001/34-C
()
|
1715005025NRG24160320241321019
|
16/03/2024
|
tamanaa nisha
|
1715005025WL105892
|
tamanaa nisha
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
tamanaanisha
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-025-001/34-D
()
|
1715005025NRG24160320241321020
|
16/03/2024
|
Nasibunnisha
|
1715005025WL105892
|
Nasibunnisha
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
Nasibunnisha
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-025-001/51-A
()
|
1715005025NRG24160320241320994
|
16/03/2024
|
Shanti devi
|
1715005025WL105891
|
Shanti devi
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Shantidevi
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-025-001/76-A
()
|
1715005025NRG24160320241320999
|
16/03/2024
|
Ratankumar yadav
|
1715005025WL105891
|
Ratankumar yadav
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Ratankumaryadav
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-025-002/102
()
|
1715005025NRG24160320241321004
|
16/03/2024
|
Thakur
|
1715005025WL105891
|
Thakur
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Thakur
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-025-002/147
()
|
1715005025NRG24160320241321027
|
16/03/2024
|
dadan Singh
|
1715005025WL105892
|
dadan Singh
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
dadanSingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-090-001/211-B
()
|
1715005090NRG24160320241321437
|
16/03/2024
|
avnisha sukla
|
1715005090WL105933
|
avnisha sukla
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
avnishasukla
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-091-001/1809
()
|
1715005091NRG24160320241322733
|
16/03/2024
|
Rasid ahamad
|
1715005091WL106022
|
Rasid ahamad
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540706
|
|
Rasidahamad
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-091-001/1811
()
|
1715005091NRG24160320241322729
|
16/03/2024
|
Chhedilal
|
1715005091WL106019
|
Chhedilal
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540706
|
|
Chhedilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
117
|
DEOSAR
|
MP-15-005-090-001/786
()
|
1715005090NRG24160320241321442
|
16/03/2024
|
surya praksha pathak
|
1715005090WL105933
|
surya praksha pathak
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
suryaprakshapathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DEOSAR
|
MP-15-005-090-001/786
()
|
1715005090NRG24160320241321441
|
16/03/2024
|
surya praksha pathak
|
1715005090WL105933
|
surya praksha pathak
|
00468
|
UBIN0543667
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473540706
|
Participant not mapped to the product
|
|
|
|
119
|
DEOSAR
|
MP-15-005-090-001/787-A
()
|
1715005090NRG24160320241321443
|
16/03/2024
|
joti
|
1715005090WL105933
|
joti
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
joti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
120
|
DEOSAR
|
MP-15-005-011-004/472-A
()
|
1715005011NRG24160320241320630
|
16/03/2024
|
Kavita
|
1715005011WL105849
|
Kavita
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
DEOSAR
|
MP-15-005-057-001/1143
()
|
1715005057NRG24160320241320716
|
16/03/2024
|
savita singh
|
1715005057WL105856
|
savita singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
savitasingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-057-001/1143-A
()
|
1715005057NRG24160320241320717
|
16/03/2024
|
Thakurdin Singh
|
1715005057WL105856
|
Thakurdin Singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
ThakurdinSingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-057-001/1143-B
()
|
1715005057NRG24160320241320718
|
16/03/2024
|
Arun Kumar Singh
|
1715005057WL105856
|
Arun Kumar Singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
ArunKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-057-001/1143-D
()
|
1715005057NRG24160320241320720
|
16/03/2024
|
kushum kali singh
|
1715005057WL105856
|
kushum kali singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
kushumkalisingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-057-001/1144
()
|
1715005057NRG24160320241320721
|
16/03/2024
|
ramvati singh
|
1715005057WL105856
|
ramvati singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
ramvatisingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-057-001/371
()
|
1715005057NRG24160320241320723
|
16/03/2024
|
sabitri
|
1715005057WL105856
|
sabitri
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
sabitri
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-057-001/371-B
()
|
1715005057NRG24160320241320724
|
16/03/2024
|
UDIT NARAYAN
|
1715005057WL105856
|
UDIT NARAYAN
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
UDITNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-057-001/372-A
()
|
1715005057NRG24160320241320725
|
16/03/2024
|
rajpal
|
1715005057WL105856
|
rajpal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-057-001/372-C
()
|
1715005057NRG24160320241320726
|
16/03/2024
|
MUNNI
|
1715005057WL105856
|
MUNNI
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-057-001/454
()
|
1715005057NRG24160320241320727
|
16/03/2024
|
yadben
|
1715005057WL105856
|
yadben
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
yadben
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-057-001/743
()
|
1715005057NRG24160320241320728
|
16/03/2024
|
foolmati singh
|
1715005057WL105856
|
foolmati singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
foolmatisingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-057-001/756
()
|
1715005057NRG24160320241320729
|
16/03/2024
|
rajnarayan singh
|
1715005057WL105856
|
rajnarayan singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
rajnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-064-001/405-B
()
|
1715005064NRG24160320241321056
|
16/03/2024
|
vijay
|
1715005064WL105897
|
vijay
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-064-001/465-D
()
|
1715005064NRG24160320241321058
|
16/03/2024
|
Santosh Kumar Jaysw
|
1715005064WL105897
|
Santosh Kumar Jaysw
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
SantoshKumarJaysw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEOSAR
|
MP-15-005-064-001/465-D
()
|
1715005064NRG24160320241321057
|
16/03/2024
|
Santosh Kumar Jayswal
|
1715005064WL105897
|
Santosh Kumar Jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
SantoshKumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-064-001/809-A
()
|
1715005064NRG24160320241321059
|
16/03/2024
|
SUDAMA
|
1715005064WL105897
|
SUDAMA
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-064-001/830
()
|
1715005064NRG24160320241321060
|
16/03/2024
|
phoolmati
|
1715005064WL105897
|
phoolmati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
phoolmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEOSAR
|
MP-15-005-064-001/830
()
|
1715005064NRG24160320241321061
|
16/03/2024
|
shyamlal
|
1715005064WL105897
|
shyamlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-064-001/835
()
|
1715005064NRG24160320241321063
|
16/03/2024
|
durga vati
|
1715005064WL105897
|
durga vati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
durgavati
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-064-001/835
()
|
1715005064NRG24160320241321062
|
16/03/2024
|
nandkumar
|
1715005064WL105897
|
nandkumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
nandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEOSAR
|
MP-15-005-066-001/23
()
|
1715005066NRG24160320241322663
|
16/03/2024
|
Ramvati
|
1715005066WL106015
|
Ramvati
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-066-001/235
()
|
1715005066NRG24160320241322665
|
16/03/2024
|
Rambhajan
|
1715005066WL106015
|
Rambhajan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Rambhajan
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-066-001/235
()
|
1715005066NRG24160320241322664
|
16/03/2024
|
Rambhajan
|
1715005066WL106015
|
Rambhajan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Rambhajan
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-066-001/254-A
()
|
1715005066NRG24160320241322667
|
16/03/2024
|
heerabai
|
1715005066WL106015
|
heerabai
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
heerabai
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-066-001/254-A
()
|
1715005066NRG24160320241322666
|
16/03/2024
|
RAM PRASAD
|
1715005066WL106015
|
RAM PRASAD
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-066-001/266
()
|
1715005066NRG24160320241322670
|
16/03/2024
|
kusumkali
|
1715005066WL106015
|
kusumkali
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-066-001/266
()
|
1715005066NRG24160320241322669
|
16/03/2024
|
laljee
|
1715005066WL106015
|
laljee
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
laljee
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-066-001/307
()
|
1715005066NRG24160320241322671
|
16/03/2024
|
Gendakali
|
1715005066WL106015
|
Gendakali
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Gendakali
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-066-001/347
()
|
1715005066NRG24160320241322672
|
16/03/2024
|
raniya
|
1715005066WL106015
|
raniya
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-066-001/347-A
()
|
1715005066NRG24160320241322673
|
16/03/2024
|
babulal
|
1715005066WL106015
|
babulal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-066-001/347-A
()
|
1715005066NRG24160320241322674
|
16/03/2024
|
yashoda
|
1715005066WL106015
|
yashoda
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
yashoda
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-066-001/393
()
|
1715005066NRG24160320241322675
|
16/03/2024
|
annu
|
1715005066WL106015
|
annu
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
annu
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-066-001/404
()
|
1715005066NRG24160320241322676
|
16/03/2024
|
Harihar
|
1715005066WL106015
|
Harihar
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Harihar
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-066-001/405
()
|
1715005066NRG24160320241322678
|
16/03/2024
|
DHANMANTI
|
1715005066WL106015
|
DHANMANTI
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
DHANMANTI
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-066-001/405
()
|
1715005066NRG24160320241322677
|
16/03/2024
|
Hari prasad
|
1715005066WL106015
|
Hari prasad
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-066-001/405-A
()
|
1715005066NRG24160320241322680
|
16/03/2024
|
ashok
|
1715005066WL106015
|
ashok
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-066-001/405-A
()
|
1715005066NRG24160320241322679
|
16/03/2024
|
ashok
|
1715005066WL106015
|
ashok
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-066-001/459
()
|
1715005066NRG24160320241322681
|
16/03/2024
|
lakhpati
|
1715005066WL106015
|
lakhpati
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
lakhpati
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-066-001/538
()
|
1715005066NRG24160320241322682
|
16/03/2024
|
sanju
|
1715005066WL106015
|
sanju
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-066-001/538
()
|
1715005066NRG24160320241322683
|
16/03/2024
|
Shyambai
|
1715005066WL106015
|
Shyambai
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Shyambai
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-069-001/179
()
|
1715005069NRG24160320241322133
|
16/03/2024
|
dulraj
|
1715005069WL105975
|
dulraj
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540706
|
|
dulraj
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-069-001/179-A
()
|
1715005069NRG24160320241322134
|
16/03/2024
|
sugiya
|
1715005069WL105975
|
sugiya
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
sugiya
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-069-001/187-B
()
|
1715005069NRG24160320241322136
|
16/03/2024
|
man singh
|
1715005069WL105975
|
man singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-069-001/213-B
()
|
1715005069NRG24160320241322137
|
16/03/2024
|
RAMCHARAN SINGH
|
1715005069WL105975
|
RAMCHARAN SINGH
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540706
|
|
RAMCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEOSAR
|
MP-15-005-069-001/261
()
|
1715005069NRG24160320241322138
|
16/03/2024
|
babbi
|
1715005069WL105975
|
babbi
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540706
|
|
babbi
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-069-001/288-A
()
|
1715005069NRG24160320241322141
|
16/03/2024
|
kemalbhan
|
1715005069WL105975
|
kemalbhan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
kemalbhan
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-069-001/288-A
()
|
1715005069NRG24160320241322142
|
16/03/2024
|
sarita
|
1715005069WL105975
|
sarita
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
sarita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
DEOSAR
|
MP-15-005-069-001/40-D
()
|
1715005069NRG24160320241322145
|
16/03/2024
|
girdhari singh
|
1715005069WL105975
|
girdhari singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
girdharisingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-069-001/5-C
()
|
1715005069NRG24160320241322146
|
16/03/2024
|
TILAKDHARI SINGH
|
1715005069WL105975
|
TILAKDHARI SINGH
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
TILAKDHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEOSAR
|
MP-15-005-094-001/140
()
|
1715005094NRG24150320241320575
|
16/03/2024
|
shukvariya
|
1715005094WL105843
|
shukvariya
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
shukvariya
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-094-001/140
()
|
1715005094NRG24150320241320574
|
16/03/2024
|
sobhalal
|
1715005094WL105843
|
sobhalal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
sobhalal
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-094-001/140-A
()
|
1715005094NRG24150320241320576
|
16/03/2024
|
Kanhailal
|
1715005094WL105843
|
Kanhailal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Kanhailal
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-094-001/158-A
()
|
1715005094NRG24150320241320578
|
16/03/2024
|
ARCHANA YADAV
|
1715005094WL105843
|
ARCHANA YADAV
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
ARCHANAYADAV
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-094-001/158-A
()
|
1715005094NRG24150320241320577
|
16/03/2024
|
Banspati yadav
|
1715005094WL105843
|
Banspati yadav
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Banspatiyadav
|
UCO BANK(607066)
|
|
175
|
DEOSAR
|
MP-15-005-094-001/196
()
|
1715005094NRG24150320241320579
|
16/03/2024
|
ramjanam yadav
|
1715005094WL105843
|
ramjanam yadav
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
ramjanamyadav
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-094-001/2-A
()
|
1715005094NRG24150320241320581
|
16/03/2024
|
Prabha Sen
|
1715005094WL105843
|
Prabha Sen
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
PrabhaSen
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-094-001/2-A
()
|
1715005094NRG24150320241320580
|
16/03/2024
|
rajkumar sen
|
1715005094WL105843
|
rajkumar sen
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
rajkumarsen
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-094-002/10
()
|
1715005094NRG24150320241320582
|
16/03/2024
|
rangbahadur
|
1715005094WL105843
|
rangbahadur
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
rangbahadur
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-094-002/10
()
|
1715005094NRG24150320241320583
|
16/03/2024
|
rangbhadur singh
|
1715005094WL105843
|
rangbhadur singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540706
|
|
rangbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-094-002/102-A
()
|
1715005094NRG24150320241320585
|
16/03/2024
|
Indrapal singh
|
1715005094WL105843
|
Indrapal singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-094-002/102-A
()
|
1715005094NRG24150320241320584
|
16/03/2024
|
Indrapal singh
|
1715005094WL105843
|
Indrapal singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-094-002/124-A
()
|
1715005094NRG24150320241320588
|
16/03/2024
|
vijaybhadur singh
|
1715005094WL105843
|
vijaybhadur singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
vijaybhadursingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-094-002/124-A
()
|
1715005094NRG24150320241320587
|
16/03/2024
|
vijaybhadur singh
|
1715005094WL105843
|
vijaybhadur singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
vijaybhadursingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-094-002/25
()
|
1715005094NRG24150320241320590
|
16/03/2024
|
lalan
|
1715005094WL105843
|
lalan
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540706
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-094-002/25
()
|
1715005094NRG24150320241320589
|
16/03/2024
|
LALAN
|
1715005094WL105843
|
LALAN
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
LALAN
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-094-002/26
()
|
1715005094NRG24150320241320592
|
16/03/2024
|
Bhudhasen singh
|
1715005094WL105843
|
Bhudhasen singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Bhudhasensingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-094-002/26
()
|
1715005094NRG24150320241320591
|
16/03/2024
|
Bhudhasen singh
|
1715005094WL105843
|
Bhudhasen singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Bhudhasensingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-094-002/27
()
|
1715005094NRG24150320241320594
|
16/03/2024
|
lalbhadur singh
|
1715005094WL105843
|
lalbhadur singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540706
|
|
lalbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-094-002/27
()
|
1715005094NRG24150320241320593
|
16/03/2024
|
lalbhadur singh
|
1715005094WL105843
|
lalbhadur singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
lalbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-094-002/28-A
()
|
1715005094NRG24150320241320596
|
16/03/2024
|
Balkaran singh
|
1715005094WL105843
|
Balkaran singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Balkaransingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-094-002/28-A
()
|
1715005094NRG24150320241320595
|
16/03/2024
|
Balkaran singh
|
1715005094WL105843
|
Balkaran singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Balkaransingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-094-002/29
()
|
1715005094NRG24150320241320597
|
16/03/2024
|
ramvati singh
|
1715005094WL105843
|
ramvati singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
ramvatisingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-094-002/29-A
()
|
1715005094NRG24150320241320599
|
16/03/2024
|
shukashagar singh
|
1715005094WL105843
|
shukashagar singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
shukashagarsingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-094-002/29-A
()
|
1715005094NRG24150320241320598
|
16/03/2024
|
Shukashagar singh
|
1715005094WL105843
|
Shukashagar singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Shukashagarsingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-094-002/33
()
|
1715005094NRG24150320241320600
|
16/03/2024
|
Dularman yadav
|
1715005094WL105843
|
Dularman yadav
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Dularmanyadav
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-094-002/34-A
()
|
1715005094NRG24150320241320602
|
16/03/2024
|
Sukhmanti singh
|
1715005094WL105843
|
Sukhmanti singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540706
|
|
Sukhmantisingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-094-002/34-A
()
|
1715005094NRG24150320241320601
|
16/03/2024
|
Surendra singh
|
1715005094WL105843
|
Surendra singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Surendrasingh
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-094-002/41-B
()
|
1715005094NRG24150320241320603
|
16/03/2024
|
mahabali singh
|
1715005094WL105843
|
mahabali singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
mahabalisingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-094-002/41-B
()
|
1715005094NRG24150320241320604
|
16/03/2024
|
Mayavati Singh
|
1715005094WL105843
|
Mayavati Singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540706
|
|
MayavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-094-002/43
()
|
1715005094NRG24150320241320605
|
16/03/2024
|
chain singh
|
1715005094WL105843
|
chain singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
chainsingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-094-002/45-C
()
|
1715005094NRG24150320241320606
|
16/03/2024
|
balraj singh
|
1715005094WL105843
|
balraj singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540706
|
|
balrajsingh
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-094-002/58
()
|
1715005094NRG24150320241320607
|
16/03/2024
|
ranglal singh
|
1715005094WL105843
|
ranglal singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
ranglalsingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-094-002/88-B
()
|
1715005094NRG24150320241320609
|
16/03/2024
|
uditnarayan
|
1715005094WL105843
|
uditnarayan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
uditnarayan
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-094-002/88-B
()
|
1715005094NRG24150320241320608
|
16/03/2024
|
uditnarayan
|
1715005094WL105843
|
uditnarayan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
uditnarayan
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-094-002/89
()
|
1715005094NRG24150320241320610
|
16/03/2024
|
Rangbhadur singh
|
1715005094WL105843
|
Rangbhadur singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
Rangbhadursingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-094-002/9-A
()
|
1715005094NRG24150320241320611
|
16/03/2024
|
fulmati singh
|
1715005094WL105843
|
fulmati singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
fulmatisingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-094-002/9-C
()
|
1715005094NRG24150320241320612
|
16/03/2024
|
amritlal singh
|
1715005094WL105843
|
amritlal singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540706
|
|
amritlalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98787
|
98787
|
|
|
|
|
|
|
|
|
208
|
DEOSAR
|
MP-15-005-057-001/1143-C
()
|
1715005057NRG24160320241320719
|
16/03/2024
|
Vindh Vasani Singh
|
1715005057WL105856
|
Vindh Vasani Singh
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
VindhVasaniSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
209
|
DEOSAR
|
MP-15-005-089-001/189-B
()
|
1715005089NRG24160320241321072
|
16/03/2024
|
sunita
|
1715005089WL105898
|
sunita
|
00468
|
UBIN0569836
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473540706
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-089-001/636
()
|
1715005089NRG24160320241321080
|
16/03/2024
|
suman
|
1715005089WL105898
|
suman
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
suman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
|
211
|
DEOSAR
|
MP-15-005-012-001/241
()
|
1715005012NRG24160320241320900
|
16/03/2024
|
Lagandhari
|
1715005012WL105873
|
Lagandhari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540706
|
|
Lagandhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
DEOSAR
|
MP-15-005-025-001/102
()
|
1715005025NRG24160320241320958
|
16/03/2024
|
Heeramani Baheliya
|
1715005025WL105891
|
Heeramani Baheliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
HeeramaniBaheliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEOSAR
|
MP-15-005-025-001/102
()
|
1715005025NRG24160320241320959
|
16/03/2024
|
Vasmati Baheliya
|
1715005025WL105891
|
Vasmati Baheliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
VasmatiBaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
DEOSAR
|
MP-15-005-025-001/105
()
|
1715005025NRG24160320241321008
|
16/03/2024
|
Ajibun Nisha
|
1715005025WL105892
|
Ajibun Nisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
AjibunNisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
DEOSAR
|
MP-15-005-025-001/106
()
|
1715005025NRG24160320241320961
|
16/03/2024
|
Laldev Singh
|
1715005025WL105891
|
Laldev Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
LaldevSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
DEOSAR
|
MP-15-005-025-001/137
()
|
1715005025NRG24160320241320962
|
16/03/2024
|
Ramlal singh
|
1715005025WL105891
|
Ramlal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Ramlalsingh
|
INDIAN BANK(607105)
|
|
217
|
DEOSAR
|
MP-15-005-025-001/137
()
|
1715005025NRG24160320241320963
|
16/03/2024
|
Shanti Singh
|
1715005025WL105891
|
Shanti Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
ShantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
DEOSAR
|
MP-15-005-025-001/142-A
()
|
1715005025NRG24160320241320964
|
16/03/2024
|
Ramlal Siingh
|
1715005025WL105891
|
Ramlal Siingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
RamlalSiingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
DEOSAR
|
MP-15-005-025-001/158
()
|
1715005025NRG24160320241320965
|
16/03/2024
|
chhatrapati
|
1715005025WL105891
|
chhatrapati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540706
|
|
chhatrapati
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEOSAR
|
MP-15-005-025-001/161-A
()
|
1715005025NRG24160320241320966
|
16/03/2024
|
Jayveer singh
|
1715005025WL105891
|
Jayveer singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Jayveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
DEOSAR
|
MP-15-005-025-001/163-A
()
|
1715005025NRG24160320241320969
|
16/03/2024
|
Indravati singh
|
1715005025WL105891
|
Indravati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Indravatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
DEOSAR
|
MP-15-005-025-001/163-A
()
|
1715005025NRG24160320241320968
|
16/03/2024
|
Jagmohan singh
|
1715005025WL105891
|
Jagmohan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Jagmohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
DEOSAR
|
MP-15-005-025-001/192
()
|
1715005025NRG24160320241321011
|
16/03/2024
|
Amina Khatun
|
1715005025WL105892
|
Amina Khatun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
AminaKhatun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
DEOSAR
|
MP-15-005-025-001/192-A
()
|
1715005025NRG24160320241321013
|
16/03/2024
|
Bibi Phatima
|
1715005025WL105892
|
Bibi Phatima
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
BibiPhatima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
DEOSAR
|
MP-15-005-025-001/192-A
()
|
1715005025NRG24160320241321012
|
16/03/2024
|
tejabul
|
1715005025WL105892
|
tejabul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
tejabul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
DEOSAR
|
MP-15-005-025-001/198
()
|
1715005025NRG24160320241320971
|
16/03/2024
|
Amrati
|
1715005025WL105891
|
Amrati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Amrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
DEOSAR
|
MP-15-005-025-001/198
()
|
1715005025NRG24160320241320970
|
16/03/2024
|
dinesh
|
1715005025WL105891
|
dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
DEOSAR
|
MP-15-005-025-001/200-B
()
|
1715005025NRG24160320241321015
|
16/03/2024
|
Raju Prasad Yadav
|
1715005025WL105892
|
Raju Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
RajuPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
DEOSAR
|
MP-15-005-025-001/200-B
()
|
1715005025NRG24160320241321016
|
16/03/2024
|
Vindu Yadav
|
1715005025WL105892
|
Vindu Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
VinduYadav
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEOSAR
|
MP-15-005-025-001/202-A
()
|
1715005025NRG24160320241320972
|
16/03/2024
|
amar singh
|
1715005025WL105891
|
amar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEOSAR
|
MP-15-005-025-001/202-A
()
|
1715005025NRG24160320241320973
|
16/03/2024
|
duasiya
|
1715005025WL105891
|
duasiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
duasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
DEOSAR
|
MP-15-005-025-001/221
()
|
1715005025NRG24160320241320974
|
16/03/2024
|
bhaiyalal
|
1715005025WL105891
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
bhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
233
|
DEOSAR
|
MP-15-005-025-001/221-A
()
|
1715005025NRG24160320241320975
|
16/03/2024
|
Lalan Bais
|
1715005025WL105891
|
Lalan Bais
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540706
|
|
LalanBais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEOSAR
|
MP-15-005-025-001/227-A
()
|
1715005025NRG24160320241320978
|
16/03/2024
|
Leelavati singh
|
1715005025WL105891
|
Leelavati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Leelavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
DEOSAR
|
MP-15-005-025-001/228-B
()
|
1715005025NRG24160320241320980
|
16/03/2024
|
Etavariya
|
1715005025WL105891
|
Etavariya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Etavariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
DEOSAR
|
MP-15-005-025-001/228-B
()
|
1715005025NRG24160320241320979
|
16/03/2024
|
Sobha singh
|
1715005025WL105891
|
Sobha singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Sobhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
DEOSAR
|
MP-15-005-025-001/231-A
()
|
1715005025NRG24160320241320982
|
16/03/2024
|
Panmati Devi
|
1715005025WL105891
|
Panmati Devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
PanmatiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
DEOSAR
|
MP-15-005-025-001/231-A
()
|
1715005025NRG24160320241320981
|
16/03/2024
|
tezbali singh
|
1715005025WL105891
|
tezbali singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
tezbalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
DEOSAR
|
MP-15-005-025-001/241-A
()
|
1715005025NRG24160320241320983
|
16/03/2024
|
Premvati Gond
|
1715005025WL105891
|
Premvati Gond
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
PremvatiGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
DEOSAR
|
MP-15-005-025-001/243
()
|
1715005025NRG24160320241320985
|
16/03/2024
|
Baishakiya
|
1715005025WL105891
|
Baishakiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Baishakiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
DEOSAR
|
MP-15-005-025-001/243
()
|
1715005025NRG24160320241320984
|
16/03/2024
|
Saroj Singh
|
1715005025WL105891
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
SarojSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
DEOSAR
|
MP-15-005-025-001/243-A
()
|
1715005025NRG24160320241320986
|
16/03/2024
|
chitrarekha
|
1715005025WL105891
|
chitrarekha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
chitrarekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
DEOSAR
|
MP-15-005-025-001/248-A
()
|
1715005025NRG24160320241320988
|
16/03/2024
|
shyamkali
|
1715005025WL105891
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
DEOSAR
|
MP-15-005-025-001/33
()
|
1715005025NRG24160320241320992
|
16/03/2024
|
Bhulai
|
1715005025WL105891
|
Bhulai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Bhulai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
DEOSAR
|
MP-15-005-025-001/371
()
|
1715005025NRG24160320241321022
|
16/03/2024
|
krishnkumar
|
1715005025WL105892
|
krishnkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
krishnkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
DEOSAR
|
MP-15-005-025-001/371
()
|
1715005025NRG24160320241321021
|
16/03/2024
|
Panchvati kewat
|
1715005025WL105892
|
Panchvati kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
Panchvatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
DEOSAR
|
MP-15-005-025-001/380
()
|
1715005025NRG24160320241321023
|
16/03/2024
|
Ramlal
|
1715005025WL105892
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
DEOSAR
|
MP-15-005-025-001/49-A
()
|
1715005025NRG24160320241321024
|
16/03/2024
|
Rajkali
|
1715005025WL105892
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
Rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DEOSAR
|
MP-15-005-025-001/5-B
()
|
1715005025NRG24160320241321025
|
16/03/2024
|
kamlesh
|
1715005025WL105892
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
DEOSAR
|
MP-15-005-025-001/51-A
()
|
1715005025NRG24160320241320993
|
16/03/2024
|
kamlesh
|
1715005025WL105891
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
DEOSAR
|
MP-15-005-025-001/52
()
|
1715005025NRG24160320241320995
|
16/03/2024
|
Sohabatiya urf prabha
|
1715005025WL105891
|
Sohabatiya urf prabha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Sohabatiyaurfprabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
DEOSAR
|
MP-15-005-025-001/64
()
|
1715005025NRG24160320241320996
|
16/03/2024
|
Belmati
|
1715005025WL105891
|
Belmati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Belmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
DEOSAR
|
MP-15-005-025-001/7-B
()
|
1715005025NRG24160320241320998
|
16/03/2024
|
anarkali kol
|
1715005025WL105891
|
anarkali kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
anarkalikol
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEOSAR
|
MP-15-005-025-001/7-B
()
|
1715005025NRG24160320241320997
|
16/03/2024
|
brijesh kumar kol
|
1715005025WL105891
|
brijesh kumar kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
brijeshkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
DEOSAR
|
MP-15-005-025-001/82-A
()
|
1715005025NRG24160320241321001
|
16/03/2024
|
pushpalata
|
1715005025WL105891
|
pushpalata
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
pushpalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEOSAR
|
MP-15-005-025-002/10
()
|
1715005025NRG24160320241321026
|
16/03/2024
|
ramdhari
|
1715005025WL105892
|
ramdhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
ramdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
DEOSAR
|
MP-15-005-025-002/161-A
()
|
1715005025NRG24160320241321028
|
16/03/2024
|
Kuvar Singh
|
1715005025WL105892
|
Kuvar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
KuvarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
DEOSAR
|
MP-15-005-025-002/161-B
()
|
1715005025NRG24160320241321029
|
16/03/2024
|
surjalal singh
|
1715005025WL105892
|
surjalal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
surjalalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
DEOSAR
|
MP-15-005-025-002/167-A
()
|
1715005025NRG24160320241321030
|
16/03/2024
|
rangdev
|
1715005025WL105892
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
DEOSAR
|
MP-15-005-025-002/174
()
|
1715005025NRG24160320241321005
|
16/03/2024
|
virendra singh
|
1715005025WL105891
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
virendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
DEOSAR
|
MP-15-005-025-002/184
()
|
1715005025NRG24160320241321006
|
16/03/2024
|
Heera
|
1715005025WL105891
|
Heera
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
DEOSAR
|
MP-15-005-025-002/184
()
|
1715005025NRG24160320241321007
|
16/03/2024
|
Hirakali Singh
|
1715005025WL105891
|
Hirakali Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
HirakaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
DEOSAR
|
MP-15-005-025-002/228
()
|
1715005025NRG24160320241321031
|
16/03/2024
|
subbalal
|
1715005025WL105892
|
subbalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
subbalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
DEOSAR
|
MP-15-005-025-002/228
()
|
1715005025NRG24160320241321032
|
16/03/2024
|
Viranju Devi
|
1715005025WL105892
|
Viranju Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
ViranjuDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
DEOSAR
|
MP-15-005-025-002/228-B
()
|
1715005025NRG24160320241321033
|
16/03/2024
|
Sarehan Lal Vishwakarma
|
1715005025WL105892
|
Sarehan Lal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
SarehanLalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
DEOSAR
|
MP-15-005-025-002/230-A
()
|
1715005025NRG24160320241321034
|
16/03/2024
|
Maheshwar
|
1715005025WL105892
|
Maheshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
Maheshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
DEOSAR
|
MP-15-005-030-001/66
()
|
1715005030NRG24160320241320839
|
16/03/2024
|
RAMGOPAL
|
1715005030WL105862
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
DEOSAR
|
MP-15-005-069-001/187-A
()
|
1715005069NRG24160320241322135
|
16/03/2024
|
Asman singh
|
1715005069WL105975
|
Asman singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540706
|
|
Asmansingh
|
UNION BANK OF INDIA(508500)
|
|
269
|
DEOSAR
|
MP-15-005-069-001/294-A
()
|
1715005069NRG24160320241322143
|
16/03/2024
|
RAJOL SINGH
|
1715005069WL105975
|
RAJOL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
RAJOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEOSAR
|
MP-15-005-069-001/294-B
()
|
1715005069NRG24160320241322144
|
16/03/2024
|
chhotan singh
|
1715005069WL105975
|
chhotan singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540706
|
|
chhotansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
DEOSAR
|
MP-15-005-083-001/399
()
|
1715005083NRG24160320241322118
|
16/03/2024
|
rampal
|
1715005083WL105974
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
DEOSAR
|
MP-15-005-089-001/947-B
()
|
1715005089NRG24160320241321083
|
16/03/2024
|
radha
|
1715005089WL105898
|
radha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEOSAR
|
MP-15-005-091-003/112
()
|
1715005091NRG24160320241322731
|
16/03/2024
|
Sunita Soni
|
1715005091WL106021
|
Sunita Soni
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540706
|
|
SunitaSoni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
274
|
DEOSAR
|
MP-15-005-007-002/14-A
()
|
1715005007NRG24160320241321046
|
16/03/2024
|
pramila
|
1715005007WL105895
|
pramila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DEOSAR
|
MP-15-005-007-002/14-A
()
|
1715005007NRG24160320241321045
|
16/03/2024
|
pramila
|
1715005007WL105895
|
pramila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540706
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
DEOSAR
|
MP-15-005-069-001/261
()
|
1715005069NRG24160320241322139
|
16/03/2024
|
Raj Bahadur
|
1715005069WL105975
|
Raj Bahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
RajBahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
277
|
DEOSAR
|
MP-15-005-025-002/101
()
|
1715005025NRG24160320241321003
|
16/03/2024
|
Badkiya
|
1715005025WL105891
|
Badkiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Badkiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
DEOSAR
|
MP-15-005-064-001/836
()
|
1715005064NRG24160320241321064
|
16/03/2024
|
RAGHVENDRA SINGH
|
1715005064WL105897
|
RAGHVENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540706
|
|
RAGHVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEOSAR
|
MP-15-005-088-001/823
()
|
1715005088NRG24160320241322107
|
16/03/2024
|
Neesha
|
1715005088WL105972
|
Neesha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Neesha
|
UNION BANK OF INDIA(508500)
|
|
280
|
DEOSAR
|
MP-15-005-088-001/823
()
|
1715005088NRG24160320241322106
|
16/03/2024
|
Neesha
|
1715005088WL105972
|
Neesha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540706
|
|
Neesha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
281
|
DEOSAR
|
MP-15-005-012-001/1300-A
()
|
1715005012NRG24160320241320878
|
16/03/2024
|
Sita Kali
|
1715005012WL105870
|
Sita Kali
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473540706
|
|
SitaKali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363768
|
363768
|
|
|
|
|
|
|
|