|
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-15-005-039-002/284
()
|
1715005039NRG24181220231021865
|
18/12/2023
|
keshmati baish
|
1715005039WL085051
|
keshmati baish
|
00045
|
BARB0WAIDHA
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645542047
|
|
keshmatibaish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-041-001/632
()
|
1715005041NRG24181220231020893
|
18/12/2023
|
parewa
|
1715005041WL084973
|
parewa
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
parewa
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEOSAR
|
MP-15-005-043-001/133-D
()
|
1715005043NRG24171220231018984
|
18/12/2023
|
Sita Pratap
|
1715005043WL084847
|
Sita Pratap
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
SitaPratap
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOSAR
|
MP-15-005-043-001/133-D
()
|
1715005043NRG24171220231018985
|
18/12/2023
|
Sonkali Singh
|
1715005043WL084847
|
Sonkali Singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
SonkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEOSAR
|
MP-15-005-043-001/216-A
()
|
1715005043NRG24171220231018998
|
18/12/2023
|
Paanvati
|
1715005043WL084847
|
Paanvati
|
00089
|
CBIN0284944
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
Paanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
DEOSAR
|
MP-15-005-041-001/346-C
()
|
1715005041NRG24181220231020879
|
18/12/2023
|
Pawan Kumar saket
|
1715005041WL084972
|
Pawan Kumar saket
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
PawanKumarsaket
|
INDIAN BANK(607105)
|
|
7
|
DEOSAR
|
MP-15-005-041-001/348-C
()
|
1715005041NRG24181220231020886
|
18/12/2023
|
giraja davi
|
1715005041WL084973
|
giraja davi
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
girajadavi
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-041-001/348-C
()
|
1715005041NRG24181220231020885
|
18/12/2023
|
kauleshwar
|
1715005041WL084973
|
kauleshwar
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
kauleshwar
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-041-001/487-A
()
|
1715005041NRG24181220231020881
|
18/12/2023
|
RAMRAKSHA
|
1715005041WL084972
|
RAMRAKSHA
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
RAMRAKSHA
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-041-001/619-B
()
|
1715005041NRG24181220231020887
|
18/12/2023
|
mahabharat
|
1715005041WL084973
|
mahabharat
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
mahabharat
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-041-001/620-B
()
|
1715005041NRG24181220231020888
|
18/12/2023
|
man prasad
|
1715005041WL084973
|
man prasad
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
manprasad
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-041-001/620-C
()
|
1715005041NRG24181220231020890
|
18/12/2023
|
kushmkali
|
1715005041WL084973
|
kushmkali
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
kushmkali
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-041-001/620-C
()
|
1715005041NRG24181220231020889
|
18/12/2023
|
RAJARAM
|
1715005041WL084973
|
RAJARAM
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEOSAR
|
MP-15-005-041-001/620-D
()
|
1715005041NRG24181220231020891
|
18/12/2023
|
binita
|
1715005041WL084973
|
binita
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEOSAR
|
MP-15-005-041-001/627-B
()
|
1715005041NRG24181220231020892
|
18/12/2023
|
Amarjit
|
1715005041WL084973
|
Amarjit
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
Amarjit
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-041-001/632
()
|
1715005041NRG24181220231020894
|
18/12/2023
|
ramlalu
|
1715005041WL084973
|
ramlalu
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
ramlalu
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-043-001/193
()
|
1715005043NRG24171220231018996
|
18/12/2023
|
Keshchand vais
|
1715005043WL084847
|
Keshchand vais
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
Keshchandvais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
18
|
DEOSAR
|
MP-15-005-011-002/27-C
()
|
1715005011NRG24181220231019932
|
18/12/2023
|
RAJKUMAR
|
1715005011WL084886
|
RAJKUMAR
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-011-002/56-A
()
|
1715005011NRG24181220231019934
|
18/12/2023
|
bindu
|
1715005011WL084886
|
bindu
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
bindu
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-011-003/66-A
()
|
1715005011NRG24181220231019938
|
18/12/2023
|
Priyanka Devi
|
1715005011WL084886
|
Priyanka Devi
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
PriyankaDevi
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-011-003/90-A
()
|
1715005011NRG24181220231019939
|
18/12/2023
|
Kusum Kali Singh
|
1715005011WL084886
|
Kusum Kali Singh
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
KusumKaliSingh
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-011-004/117-A
()
|
1715005011NRG24181220231019943
|
18/12/2023
|
Kalicharan Sahu
|
1715005011WL084886
|
Kalicharan Sahu
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
KalicharanSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DEOSAR
|
MP-15-005-011-004/15
()
|
1715005011NRG24181220231019946
|
18/12/2023
|
dev kumar
|
1715005011WL084886
|
dev kumar
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
devkumar
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOSAR
|
MP-15-005-011-004/450
()
|
1715005011NRG24181220231019970
|
18/12/2023
|
jagvati
|
1715005011WL084895
|
jagvati
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542047
|
|
jagvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
25
|
DEOSAR
|
MP-15-005-043-001/108-B
()
|
1715005043NRG24171220231018980
|
18/12/2023
|
Reena Loniya
|
1715005043WL084847
|
Reena Loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
ReenaLoniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
DEOSAR
|
MP-15-005-081-001/24-B
()
|
1715005081NRG24171220231019778
|
18/12/2023
|
Rajkumr singh
|
1715005081WL084874
|
Rajkumr singh
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
11/03/2024
|
|
645542047
|
|
Rajkumrsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOSAR
|
MP-15-005-081-002/90
()
|
1715005081NRG24171220231019790
|
18/12/2023
|
meenabai
|
1715005081WL084874
|
meenabai
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-081-003/154
()
|
1715005081NRG24171220231019797
|
18/12/2023
|
sabita yadav
|
1715005081WL084874
|
sabita yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
sabitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEOSAR
|
MP-15-005-081-003/180-A
()
|
1715005081NRG24171220231019799
|
18/12/2023
|
butaiya
|
1715005081WL084874
|
butaiya
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
butaiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEOSAR
|
MP-15-005-081-003/180-A
()
|
1715005081NRG24171220231019798
|
18/12/2023
|
butaiya
|
1715005081WL084874
|
butaiya
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
butaiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-081-003/208-B
()
|
1715005081NRG24171220231019804
|
18/12/2023
|
neesha
|
1715005081WL084874
|
neesha
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
neesha
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-082-002/260
()
|
1715005082NRG24181220231021050
|
18/12/2023
|
Ajay singh
|
1715005WL084985
|
Ajay singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542047
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOSAR
|
MP-15-005-086-001/378-C
()
|
1715005086NRG24181220231020781
|
18/12/2023
|
ramlalle sahu
|
1715005086WL084965
|
ramlalle sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
ramlallesahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
DEOSAR
|
MP-15-005-089-001/329-B
()
|
1715005089NRG24181220231021185
|
18/12/2023
|
Shakuntla Dubey
|
1715005089WL084990
|
Shakuntla Dubey
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645542047
|
|
ShakuntlaDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEOSAR
|
MP-15-005-089-001/355-B
()
|
1715005089NRG24181220231021192
|
18/12/2023
|
Mohan Gupta
|
1715005089WL084991
|
Mohan Gupta
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645542047
|
|
MohanGupta
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-089-001/412-B
()
|
1715005089NRG24181220231021206
|
18/12/2023
|
Dinesh prasad
|
1715005089WL084993
|
Dinesh prasad
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645542047
|
|
Dineshprasad
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-089-001/412-B
()
|
1715005089NRG24181220231021207
|
18/12/2023
|
Sonvati Dubey
|
1715005089WL084993
|
Sonvati Dubey
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645542047
|
|
SonvatiDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEOSAR
|
MP-15-005-089-001/43-C
()
|
1715005089NRG24181220231021188
|
18/12/2023
|
kaushilya
|
1715005089WL084990
|
kaushilya
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645542047
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-089-001/861-A
()
|
1715005089NRG24181220231021190
|
18/12/2023
|
Ramchandra Jayswal
|
1715005089WL084990
|
Ramchandra Jayswal
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645542047
|
|
RamchandraJayswal
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-089-001/892-C
()
|
1715005089NRG24181220231021234
|
18/12/2023
|
bhupendra
|
1715005089WL084996
|
bhupendra
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645542047
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
41
|
DEOSAR
|
MP-15-005-011-004/108-A
()
|
1715005011NRG24181220231019940
|
18/12/2023
|
Dharmraj
|
1715005011WL084886
|
Dharmraj
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-011-004/116-C
()
|
1715005011NRG24181220231019942
|
18/12/2023
|
Anita Sahu
|
1715005011WL084886
|
Anita Sahu
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
AnitaSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DEOSAR
|
MP-15-005-011-004/116-C
()
|
1715005011NRG24181220231019941
|
18/12/2023
|
Rajkumar Sahu
|
1715005011WL084886
|
Rajkumar Sahu
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
RajkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOSAR
|
MP-15-005-016-002/1798-B
()
|
1715005016NRG24181220231020964
|
18/12/2023
|
mo alabuddin
|
1715005016WL084978
|
mo alabuddin
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645542047
|
|
moalabuddin
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOSAR
|
MP-15-005-016-002/846-A
()
|
1715005016NRG24181220231020965
|
18/12/2023
|
Parvati Kewat
|
1715005016WL084978
|
Parvati Kewat
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
ParvatiKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
46
|
DEOSAR
|
MP-15-005-041-001/346-C
()
|
1715005041NRG24181220231020880
|
18/12/2023
|
Manisha saket
|
1715005041WL084972
|
Manisha saket
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
Manishasaket
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOSAR
|
MP-15-005-041-001/487-C
()
|
1715005041NRG24181220231020882
|
18/12/2023
|
ramadhar saket
|
1715005041WL084972
|
ramadhar saket
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
ramadharsaket
|
INDIAN BANK(607105)
|
|
48
|
DEOSAR
|
MP-15-005-043-001/174-A
()
|
1715005043NRG24171220231018994
|
18/12/2023
|
anjnikumar bais
|
1715005043WL084847
|
anjnikumar bais
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
anjnikumarbais
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOSAR
|
MP-15-005-043-001/174-B
()
|
1715005043NRG24171220231018995
|
18/12/2023
|
KRISNAKUMAR BAIS
|
1715005043WL084847
|
KRISNAKUMAR BAIS
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
KRISNAKUMARBAIS
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-043-001/193-A
()
|
1715005043NRG24171220231018997
|
18/12/2023
|
SHYMSUNDAR
|
1715005043WL084847
|
SHYMSUNDAR
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
SHYMSUNDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
51
|
DEOSAR
|
MP-15-005-043-001/216-B
()
|
1715005043NRG24171220231018999
|
18/12/2023
|
Suman Kumar Verma
|
1715005043WL084847
|
Suman Kumar Verma
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
SumanKumarVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
52
|
DEOSAR
|
MP-15-005-082-003/6-C
()
|
1715005082NRG24181220231021054
|
18/12/2023
|
Syambati
|
1715005WL084985
|
Syambati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542047
|
|
Syambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEOSAR
|
MP-15-005-089-001/21-B
()
|
1715005089NRG24181220231021220
|
18/12/2023
|
bela
|
1715005089WL084995
|
bela
|
00415
|
SBIN0030380
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645542047
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOSAR
|
MP-15-005-089-001/519-C
()
|
1715005089NRG24181220231021216
|
18/12/2023
|
kalavati
|
1715005089WL084994
|
kalavati
|
00415
|
SBIN0030380
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645542047
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
55
|
DEOSAR
|
MP-15-005-064-001/485-B
()
|
1715005064NRG24171220231019178
|
18/12/2023
|
ROSHANEE JAYSWAL
|
1715005064WL084858
|
ROSHANEE JAYSWAL
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
ROSHANEEJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-081-001/13-B
()
|
1715005081NRG24171220231019774
|
18/12/2023
|
soniya baiga
|
1715005081WL084874
|
soniya baiga
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
soniyabaiga
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-081-001/15-A
()
|
1715005081NRG24171220231019775
|
18/12/2023
|
ganesh Yadav
|
1715005081WL084874
|
ganesh Yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
ganeshYadav
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-081-001/15-A
()
|
1715005081NRG24171220231019776
|
18/12/2023
|
Rajmanti Yadav
|
1715005081WL084874
|
Rajmanti Yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
RajmantiYadav
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-081-001/23-A
()
|
1715005081NRG24171220231019777
|
18/12/2023
|
ramdhani baiga
|
1715005081WL084874
|
ramdhani baiga
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
ramdhanibaiga
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEOSAR
|
MP-15-005-081-002/136
()
|
1715005081NRG24171220231019780
|
18/12/2023
|
munni
|
1715005081WL084874
|
munni
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-081-002/165-A
()
|
1715005081NRG24171220231019781
|
18/12/2023
|
ajeet
|
1715005081WL084874
|
ajeet
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOSAR
|
MP-15-005-081-002/188
()
|
1715005081NRG24171220231019782
|
18/12/2023
|
Rajbali panika
|
1715005081WL084874
|
Rajbali panika
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
Rajbalipanika
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-081-002/188
()
|
1715005081NRG24171220231019783
|
18/12/2023
|
Rani panika
|
1715005081WL084874
|
Rani panika
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
12/03/2024
|
|
645542047
|
|
Ranipanika
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-081-002/208
()
|
1715005081NRG24171220231019784
|
18/12/2023
|
ashok
|
1715005081WL084874
|
ashok
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
12/03/2024
|
|
645542047
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-081-002/238
()
|
1715005081NRG24171220231019785
|
18/12/2023
|
Raghubeer panika
|
1715005081WL084874
|
Raghubeer panika
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
Raghubeerpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEOSAR
|
MP-15-005-081-002/359
()
|
1715005081NRG24171220231019786
|
18/12/2023
|
pratibha
|
1715005081WL084874
|
pratibha
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
12/03/2024
|
|
645542047
|
|
pratibha
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-081-002/49-A
()
|
1715005081NRG24171220231019787
|
18/12/2023
|
kusumkali
|
1715005081WL084874
|
kusumkali
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOSAR
|
MP-15-005-081-002/51
()
|
1715005081NRG24171220231019788
|
18/12/2023
|
vishanath
|
1715005081WL084874
|
vishanath
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
vishanath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
69
|
DEOSAR
|
MP-15-005-081-002/75-B
()
|
1715005081NRG24171220231019789
|
18/12/2023
|
aanand
|
1715005081WL084874
|
aanand
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
aanand
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-081-003/116-A
()
|
1715005081NRG24171220231019791
|
18/12/2023
|
Pawan panika
|
1715005081WL084874
|
Pawan panika
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542047
|
|
Pawanpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEOSAR
|
MP-15-005-081-003/121
()
|
1715005081NRG24171220231019792
|
18/12/2023
|
ramsevak
|
1715005081WL084874
|
ramsevak
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
72
|
DEOSAR
|
MP-15-005-081-003/121
()
|
1715005081NRG24171220231019793
|
18/12/2023
|
ramsevak
|
1715005081WL084874
|
ramsevak
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-081-003/124-A
()
|
1715005081NRG24171220231019794
|
18/12/2023
|
Ramnaresh yadav
|
1715005081WL084874
|
Ramnaresh yadav
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
12/03/2024
|
|
645542047
|
|
Ramnareshyadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-081-003/13-B
()
|
1715005081NRG24171220231019795
|
18/12/2023
|
umesh kumar saket
|
1715005081WL084874
|
umesh kumar saket
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
umeshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-081-003/182-A
()
|
1715005081NRG24171220231019800
|
18/12/2023
|
Rita Yadav
|
1715005081WL084874
|
Rita Yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
RitaYadav
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-081-003/185
()
|
1715005081NRG24171220231019801
|
18/12/2023
|
pooran
|
1715005081WL084874
|
pooran
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEOSAR
|
MP-15-005-081-003/187
()
|
1715005081NRG24171220231019802
|
18/12/2023
|
skuntla
|
1715005081WL084874
|
skuntla
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
skuntla
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-081-003/208-B
()
|
1715005081NRG24171220231019803
|
18/12/2023
|
baijnath
|
1715005081WL084874
|
baijnath
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-081-003/215-B
()
|
1715005081NRG24171220231019805
|
18/12/2023
|
rambhan
|
1715005081WL084874
|
rambhan
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
rambhan
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-081-003/215-B
()
|
1715005081NRG24171220231019806
|
18/12/2023
|
sabita
|
1715005081WL084874
|
sabita
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
sabita
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-081-003/215-C
()
|
1715005081NRG24171220231019807
|
18/12/2023
|
dinesh
|
1715005081WL084874
|
dinesh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-081-003/215-C
()
|
1715005081NRG24171220231019808
|
18/12/2023
|
kusumkali
|
1715005081WL084874
|
kusumkali
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-081-003/217-A
()
|
1715005081NRG24171220231019810
|
18/12/2023
|
Babbi yadav
|
1715005081WL084874
|
Babbi yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
Babbiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEOSAR
|
MP-15-005-081-003/217-A
()
|
1715005081NRG24171220231019809
|
18/12/2023
|
Ganga yadav
|
1715005081WL084874
|
Ganga yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
Gangayadav
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-081-003/260
()
|
1715005081NRG24171220231019812
|
18/12/2023
|
paragiya
|
1715005081WL084874
|
paragiya
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
paragiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEOSAR
|
MP-15-005-081-003/260
()
|
1715005081NRG24171220231019811
|
18/12/2023
|
suresh
|
1715005081WL084874
|
suresh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEOSAR
|
MP-15-005-081-003/262
()
|
1715005081NRG24171220231019814
|
18/12/2023
|
janki
|
1715005081WL084874
|
janki
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEOSAR
|
MP-15-005-081-003/262
()
|
1715005081NRG24171220231019813
|
18/12/2023
|
ramkli
|
1715005081WL084874
|
ramkli
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
ramkli
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-081-003/394
()
|
1715005081NRG24171220231019815
|
18/12/2023
|
janki yadav
|
1715005081WL084874
|
janki yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
jankiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEOSAR
|
MP-15-005-081-003/46
()
|
1715005081NRG24171220231019816
|
18/12/2023
|
phiringlal
|
1715005081WL084874
|
phiringlal
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
phiringlal
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-081-003/91
()
|
1715005081NRG24171220231019817
|
18/12/2023
|
fulmatiya
|
1715005081WL084874
|
fulmatiya
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542047
|
|
fulmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEOSAR
|
MP-15-005-081-003/91-A
()
|
1715005081NRG24171220231019818
|
18/12/2023
|
aneeta
|
1715005081WL084874
|
aneeta
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-081-003/96
()
|
1715005081NRG24171220231019819
|
18/12/2023
|
Kaunsal yadav
|
1715005081WL084874
|
Kaunsal yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
Kaunsalyadav
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-082-002/163
()
|
1715005082NRG24181220231021047
|
18/12/2023
|
shivprasad
|
1715005WL084985
|
shivprasad
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645542047
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-082-002/192
()
|
1715005082NRG24181220231021048
|
18/12/2023
|
banspati
|
1715005WL084985
|
banspati
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645542047
|
|
banspati
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-082-002/192
()
|
1715005082NRG24181220231021049
|
18/12/2023
|
Rambai
|
1715005WL084985
|
Rambai
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645542047
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-082-003/31-B
()
|
1715005082NRG24181220231021051
|
18/12/2023
|
Lalita singh
|
1715005WL084985
|
Lalita singh
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542047
|
|
Lalitasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOSAR
|
MP-15-005-082-003/48-A
()
|
1715005082NRG24181220231021052
|
18/12/2023
|
Sonakali
|
1715005WL084985
|
Sonakali
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645542047
|
|
Sonakali
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-082-003/57-A
()
|
1715005082NRG24181220231021053
|
18/12/2023
|
Krisnkumar yadav
|
1715005WL084985
|
Krisnkumar yadav
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645542047
|
|
Krisnkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-086-001/115
()
|
1715005086NRG24181220231020786
|
18/12/2023
|
rabindra
|
1715005086WL084966
|
rabindra
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
645542047
|
|
rabindra
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-086-001/115
()
|
1715005086NRG24181220231020784
|
18/12/2023
|
rajendra
|
1715005086WL084966
|
rajendra
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645542047
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
102
|
DEOSAR
|
MP-15-005-086-001/115
()
|
1715005086NRG24181220231020785
|
18/12/2023
|
sonawati sahu
|
1715005086WL084966
|
sonawati sahu
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
645542047
|
|
sonawatisahu
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-086-001/115-A
()
|
1715005086NRG24181220231020787
|
18/12/2023
|
tiranti sahu
|
1715005086WL084966
|
tiranti sahu
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
645542047
|
|
tirantisahu
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-086-001/160
()
|
1715005086NRG24181220231020788
|
18/12/2023
|
gayadin
|
1715005086WL084966
|
gayadin
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
645542047
|
|
gayadin
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-086-001/160
()
|
1715005086NRG24181220231020789
|
18/12/2023
|
shyamwati
|
1715005086WL084966
|
shyamwati
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645542047
|
|
shyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEOSAR
|
MP-15-005-086-001/223
()
|
1715005086NRG24181220231020772
|
18/12/2023
|
amarjeet
|
1715005086WL084965
|
amarjeet
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
amarjeet
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-086-001/223
()
|
1715005086NRG24181220231020773
|
18/12/2023
|
ramrati
|
1715005086WL084965
|
ramrati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEOSAR
|
MP-15-005-086-001/232-A
()
|
1715005086NRG24181220231020774
|
18/12/2023
|
Heera Lal sahu
|
1715005086WL084965
|
Heera Lal sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
HeeraLalsahu
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-086-001/244
()
|
1715005086NRG24181220231020776
|
18/12/2023
|
anusueya sahu
|
1715005086WL084965
|
anusueya sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
anusueyasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEOSAR
|
MP-15-005-086-001/244
()
|
1715005086NRG24181220231020777
|
18/12/2023
|
kanhayalal
|
1715005086WL084965
|
kanhayalal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
kanhayalal
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-086-001/244
()
|
1715005086NRG24181220231020775
|
18/12/2023
|
ramcharitra
|
1715005086WL084965
|
ramcharitra
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
ramcharitra
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-086-001/282
()
|
1715005086NRG24181220231020790
|
18/12/2023
|
kavita
|
1715005086WL084966
|
kavita
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645542047
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEOSAR
|
MP-15-005-086-001/282
()
|
1715005086NRG24181220231020791
|
18/12/2023
|
sharda sahu
|
1715005086WL084966
|
sharda sahu
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645542047
|
|
shardasahu
|
BANK OF BARODA(606985)
|
|
114
|
DEOSAR
|
MP-15-005-086-001/286-A
()
|
1715005086NRG24181220231020778
|
18/12/2023
|
rajkumari sahu
|
1715005086WL084965
|
rajkumari sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
rajkumarisahu
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-086-001/3
()
|
1715005086NRG24181220231020792
|
18/12/2023
|
anarkali sahu
|
1715005086WL084966
|
anarkali sahu
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
645542047
|
|
anarkalisahu
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-086-001/349
()
|
1715005086NRG24181220231020793
|
18/12/2023
|
leelawati
|
1715005086WL084966
|
leelawati
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645542047
|
|
leelawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEOSAR
|
MP-15-005-086-001/349-A
()
|
1715005086NRG24181220231020794
|
18/12/2023
|
aajeet
|
1715005086WL084966
|
aajeet
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645542047
|
|
aajeet
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
118
|
DEOSAR
|
MP-15-005-086-001/349-A
()
|
1715005086NRG24181220231020795
|
18/12/2023
|
suman
|
1715005086WL084966
|
suman
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
645542047
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-086-001/372
()
|
1715005086NRG24181220231020797
|
18/12/2023
|
chandrawati
|
1715005086WL084966
|
chandrawati
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645542047
|
|
chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEOSAR
|
MP-15-005-086-001/372
()
|
1715005086NRG24181220231020796
|
18/12/2023
|
pawan
|
1715005086WL084966
|
pawan
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
645542047
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-086-001/375
()
|
1715005086NRG24181220231020779
|
18/12/2023
|
ramashray
|
1715005086WL084965
|
ramashray
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
ramashray
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-086-001/375
()
|
1715005086NRG24181220231020780
|
18/12/2023
|
sasikali
|
1715005086WL084965
|
sasikali
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
sasikali
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-086-001/378-C
()
|
1715005086NRG24181220231020782
|
18/12/2023
|
mahrajua sahu
|
1715005086WL084965
|
mahrajua sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
mahrajuasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEOSAR
|
MP-15-005-086-001/379-D
()
|
1715005086NRG24181220231020783
|
18/12/2023
|
Anil kumar sahu
|
1715005086WL084965
|
Anil kumar sahu
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
Anilkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-086-001/380
()
|
1715005086NRG24181220231020798
|
18/12/2023
|
rajkumar sahu
|
1715005086WL084966
|
rajkumar sahu
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645542047
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEOSAR
|
MP-15-005-086-001/380
()
|
1715005086NRG24181220231020800
|
18/12/2023
|
ravikumar
|
1715005086WL084966
|
ravikumar
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
645542047
|
|
ravikumar
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-086-001/380
()
|
1715005086NRG24181220231020801
|
18/12/2023
|
sonu sahu
|
1715005086WL084966
|
sonu sahu
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
645542047
|
|
sonusahu
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-086-001/380
()
|
1715005086NRG24181220231020799
|
18/12/2023
|
Urmila sahu
|
1715005086WL084966
|
Urmila sahu
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645542047
|
|
Urmilasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEOSAR
|
MP-15-005-086-001/459-B
()
|
1715005086NRG24181220231020802
|
18/12/2023
|
bhagwandeen
|
1715005086WL084966
|
bhagwandeen
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645542047
|
|
bhagwandeen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
130
|
DEOSAR
|
MP-15-005-086-001/459-B
()
|
1715005086NRG24181220231020803
|
18/12/2023
|
semwati
|
1715005086WL084966
|
semwati
|
00468
|
UBIN0539759
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
645542047
|
|
semwati
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-087-001/328
()
|
1715005087NRG24181220231021931
|
18/12/2023
|
hiralal
|
1715005087WL085063
|
hiralal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEOSAR
|
MP-15-005-087-001/403
()
|
1715005087NRG24181220231021932
|
18/12/2023
|
vishwabharti kushwaha
|
1715005087WL085063
|
vishwabharti kushwaha
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
vishwabhartikushwaha
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-087-001/42
()
|
1715005087NRG24181220231021933
|
18/12/2023
|
Suneeta
|
1715005087WL085063
|
Suneeta
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-087-001/422
()
|
1715005087NRG24181220231021934
|
18/12/2023
|
ramchand
|
1715005087WL085063
|
ramchand
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
ramchand
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-087-001/435-A
()
|
1715005087NRG24181220231021935
|
18/12/2023
|
Heeralal Jayswal
|
1715005087WL085063
|
Heeralal Jayswal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
HeeralalJayswal
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-087-001/435-B
()
|
1715005087NRG24181220231021936
|
18/12/2023
|
Jawahar lal jayswal
|
1715005087WL085063
|
Jawahar lal jayswal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
Jawaharlaljayswal
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-087-001/476
()
|
1715005087NRG24181220231021937
|
18/12/2023
|
ANTIMA
|
1715005087WL085063
|
ANTIMA
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
ANTIMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-087-001/557
()
|
1715005087NRG24181220231021939
|
18/12/2023
|
ravi
|
1715005087WL085063
|
ravi
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEOSAR
|
MP-15-005-087-001/601
()
|
1715005087NRG24181220231021940
|
18/12/2023
|
Ramdhani
|
1715005087WL085063
|
Ramdhani
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
Ramdhani
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-087-001/601-A
()
|
1715005087NRG24181220231021941
|
18/12/2023
|
Badri prasad sahu
|
1715005087WL085063
|
Badri prasad sahu
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
Badriprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-087-001/601-A
()
|
1715005087NRG24181220231021942
|
18/12/2023
|
Pramila
|
1715005087WL085063
|
Pramila
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-089-001/191-B
()
|
1715005089NRG24181220231021196
|
18/12/2023
|
Ram Kumar Vishwakarma
|
1715005089WL084992
|
Ram Kumar Vishwakarma
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645542047
|
|
RamKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-089-001/243-A
()
|
1715005089NRG24181220231021197
|
18/12/2023
|
bihari vishwakarma
|
1715005089WL084992
|
bihari vishwakarma
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645542047
|
|
biharivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-089-001/244-C
()
|
1715005089NRG24181220231021183
|
18/12/2023
|
Harihar Prasad Vishwakarma
|
1715005089WL084990
|
Harihar Prasad Vishwakarma
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645542047
|
|
HariharPrasadVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEOSAR
|
MP-15-005-089-001/328
()
|
1715005089NRG24181220231021191
|
18/12/2023
|
udaybhan
|
1715005089WL084991
|
udaybhan
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645542047
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-089-001/329-B
()
|
1715005089NRG24181220231021184
|
18/12/2023
|
Nemashankar Duve
|
1715005089WL084990
|
Nemashankar Duve
|
00468
|
UBIN0539759
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645542047
|
|
NemashankarDuve
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-089-001/339
()
|
1715005089NRG24181220231021205
|
18/12/2023
|
shakuntala
|
1715005089WL084993
|
shakuntala
|
00468
|
UBIN0539759
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645542047
|
|
shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEOSAR
|
MP-15-005-089-001/355-C
()
|
1715005089NRG24181220231021193
|
18/12/2023
|
Vimla Vishvkarma
|
1715005089WL084991
|
Vimla Vishvkarma
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645542047
|
|
VimlaVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEOSAR
|
MP-15-005-089-001/41-B
()
|
1715005089NRG24181220231021221
|
18/12/2023
|
guljhar
|
1715005089WL084995
|
guljhar
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645542047
|
|
guljhar
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEOSAR
|
MP-15-005-089-001/420
()
|
1715005089NRG24181220231021198
|
18/12/2023
|
uditnarayan
|
1715005089WL084992
|
uditnarayan
|
00468
|
UBIN0539759
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645542047
|
|
uditnarayan
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-089-001/420
()
|
1715005089NRG24181220231021199
|
18/12/2023
|
vidyawati
|
1715005089WL084992
|
vidyawati
|
00468
|
UBIN0539759
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645542047
|
|
vidyawati
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-089-001/428
()
|
1715005089NRG24181220231021186
|
18/12/2023
|
ramkrishna
|
1715005089WL084990
|
ramkrishna
|
00468
|
UBIN0539759
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645542047
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-089-001/428
()
|
1715005089NRG24181220231021187
|
18/12/2023
|
shakuntala
|
1715005089WL084990
|
shakuntala
|
00468
|
UBIN0539759
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645542047
|
|
shakuntala
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-089-001/464-A
()
|
1715005089NRG24181220231021230
|
18/12/2023
|
laxmibai singh
|
1715005089WL084996
|
laxmibai singh
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645542047
|
|
laxmibaisingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-089-001/464-A
()
|
1715005089NRG24181220231021229
|
18/12/2023
|
mahendra singh
|
1715005089WL084996
|
mahendra singh
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645542047
|
|
mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-089-001/464-B
()
|
1715005089NRG24181220231021231
|
18/12/2023
|
vidyabati
|
1715005089WL084996
|
vidyabati
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
645542047
|
|
vidyabati
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-089-001/464-C
()
|
1715005089NRG24181220231021222
|
18/12/2023
|
maniraj
|
1715005089WL084995
|
maniraj
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645542047
|
|
maniraj
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-089-001/464-C
()
|
1715005089NRG24181220231021223
|
18/12/2023
|
rajbati
|
1715005089WL084995
|
rajbati
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645542047
|
|
rajbati
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-089-001/469-A
()
|
1715005089NRG24181220231021232
|
18/12/2023
|
janki
|
1715005089WL084996
|
janki
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645542047
|
|
janki
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
160
|
DEOSAR
|
MP-15-005-089-001/51-B
()
|
1715005089NRG24181220231021208
|
18/12/2023
|
dubraj singh
|
1715005089WL084993
|
dubraj singh
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645542047
|
|
dubrajsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEOSAR
|
MP-15-005-089-001/51-B
()
|
1715005089NRG24181220231021209
|
18/12/2023
|
mamta
|
1715005089WL084993
|
mamta
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645542047
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-089-001/515-A
()
|
1715005089NRG24181220231021212
|
18/12/2023
|
satyabhan singh
|
1715005089WL084994
|
satyabhan singh
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645542047
|
|
satyabhansingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-089-001/515-A
()
|
1715005089NRG24181220231021213
|
18/12/2023
|
urmila
|
1715005089WL084994
|
urmila
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645542047
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-089-001/523-B
()
|
1715005089NRG24181220231021210
|
18/12/2023
|
Ramkali Jayswal
|
1715005089WL084993
|
Ramkali Jayswal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645542047
|
|
RamkaliJayswal
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-089-001/549-B
()
|
1715005089NRG24181220231021224
|
18/12/2023
|
chhotelal
|
1715005089WL084995
|
chhotelal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645542047
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-089-001/549-B
()
|
1715005089NRG24181220231021225
|
18/12/2023
|
lalli
|
1715005089WL084995
|
lalli
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645542047
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-089-001/585-C
()
|
1715005089NRG24181220231021226
|
18/12/2023
|
suryadeen
|
1715005089WL084995
|
suryadeen
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645542047
|
|
suryadeen
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-089-001/695-B
()
|
1715005089NRG24181220231021211
|
18/12/2023
|
Ramsaran Sahu
|
1715005089WL084993
|
Ramsaran Sahu
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645542047
|
|
RamsaranSahu
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-089-001/767
()
|
1715005089NRG24181220231021194
|
18/12/2023
|
kemala jayswal
|
1715005089WL084991
|
kemala jayswal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645542047
|
|
kemalajayswal
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-089-001/817
()
|
1715005089NRG24181220231021195
|
18/12/2023
|
prembati
|
1715005089WL084991
|
prembati
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645542047
|
|
prembati
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-089-001/847
()
|
1715005089NRG24181220231021218
|
18/12/2023
|
ramabhilash
|
1715005089WL084994
|
ramabhilash
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
645542047
|
|
ramabhilash
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-089-001/85-C
()
|
1715005089NRG24181220231021219
|
18/12/2023
|
parmeshwar
|
1715005089WL084994
|
parmeshwar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
parmeshwar
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-089-001/861-A
()
|
1715005089NRG24181220231021189
|
18/12/2023
|
Bhaiyalal Jayswal
|
1715005089WL084990
|
Bhaiyalal Jayswal
|
00468
|
UBIN0539759
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645542047
|
|
BhaiyalalJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189919
|
189919
|
|
|
|
|
|
|
|
|
174
|
DEOSAR
|
MP-15-005-011-001/13
()
|
1715005011NRG24181220231019966
|
18/12/2023
|
ramkali
|
1715005011WL084893
|
ramkali
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645542047
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-011-001/13
()
|
1715005011NRG24181220231019965
|
18/12/2023
|
shriram kewat
|
1715005011WL084893
|
shriram kewat
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645542047
|
|
shriramkewat
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-011-001/25-B
()
|
1715005011NRG24181220231019967
|
18/12/2023
|
Shyamlal kewat
|
1715005011WL084894
|
Shyamlal kewat
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645542047
|
|
Shyamlalkewat
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-011-002/15-C
()
|
1715005011NRG24181220231019928
|
18/12/2023
|
Babu
|
1715005011WL084886
|
Babu
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-011-002/15-C
()
|
1715005011NRG24181220231019929
|
18/12/2023
|
Sushila
|
1715005011WL084886
|
Sushila
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-011-002/158-B
()
|
1715005011NRG24181220231019968
|
18/12/2023
|
Brijlal
|
1715005011WL084894
|
Brijlal
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645542047
|
|
Brijlal
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-011-002/158-B
()
|
1715005011NRG24181220231019969
|
18/12/2023
|
Munni
|
1715005011WL084894
|
Munni
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645542047
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-011-002/162
()
|
1715005011NRG24181220231019930
|
18/12/2023
|
Umesh Kumar kewat
|
1715005011WL084886
|
Umesh Kumar kewat
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
UmeshKumarkewat
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEOSAR
|
MP-15-005-011-003/27-C
()
|
1715005011NRG24181220231019936
|
18/12/2023
|
Soniya
|
1715005011WL084886
|
Soniya
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-011-003/66-A
()
|
1715005011NRG24181220231019937
|
18/12/2023
|
Santosh Kumar
|
1715005011WL084886
|
Santosh Kumar
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
SantoshKumar
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-011-004/108-C
()
|
1715005011NRG24181220231021364
|
18/12/2023
|
Ramdas chaudhari
|
1715005011WL085010
|
Ramdas chaudhari
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645542047
|
|
Ramdaschaudhari
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-011-004/147
()
|
1715005011NRG24181220231019945
|
18/12/2023
|
RAMLAKH
|
1715005011WL084886
|
RAMLAKH
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
RAMLAKH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEOSAR
|
MP-15-005-011-004/147
()
|
1715005011NRG24181220231019944
|
18/12/2023
|
RAMLKHAN
|
1715005011WL084886
|
RAMLKHAN
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
RAMLKHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEOSAR
|
MP-15-005-011-004/153-A
()
|
1715005011NRG24181220231019947
|
18/12/2023
|
Kusum
|
1715005011WL084886
|
Kusum
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEOSAR
|
MP-15-005-011-005/154-A
()
|
1715005011NRG24181220231019949
|
18/12/2023
|
Savita
|
1715005011WL084886
|
Savita
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
189
|
DEOSAR
|
MP-15-005-043-001/108
()
|
1715005043NRG24171220231018978
|
18/12/2023
|
budhsen loni
|
1715005043WL084847
|
budhsen loni
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
budhsenloni
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-043-001/121-B
()
|
1715005043NRG24171220231018982
|
18/12/2023
|
rajeshkumar biyar
|
1715005043WL084847
|
rajeshkumar biyar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
rajeshkumarbiyar
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-043-001/130
()
|
1715005043NRG24171220231018983
|
18/12/2023
|
shyamkali
|
1715005043WL084847
|
shyamkali
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
192
|
DEOSAR
|
MP-15-005-043-001/149-A
()
|
1715005043NRG24171220231018986
|
18/12/2023
|
hiralal
|
1715005043WL084847
|
hiralal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-043-001/149-A
()
|
1715005043NRG24171220231018987
|
18/12/2023
|
hiralal
|
1715005043WL084847
|
hiralal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-043-001/149-B
()
|
1715005043NRG24171220231018988
|
18/12/2023
|
sunilkumar biyar
|
1715005043WL084847
|
sunilkumar biyar
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
sunilkumarbiyar
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-043-001/149-C
()
|
1715005043NRG24171220231018989
|
18/12/2023
|
punil kumar
|
1715005043WL084847
|
punil kumar
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
punilkumar
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-043-001/149-D
()
|
1715005043NRG24171220231018990
|
18/12/2023
|
Anil kumar biyar
|
1715005043WL084847
|
Anil kumar biyar
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
Anilkumarbiyar
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-043-001/149-D
()
|
1715005043NRG24171220231018991
|
18/12/2023
|
PARVATI DEVI BIYAR
|
1715005043WL084847
|
PARVATI DEVI BIYAR
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
PARVATIDEVIBIYAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-043-001/161
()
|
1715005043NRG24171220231018992
|
18/12/2023
|
ramkaran sahu
|
1715005043WL084847
|
ramkaran sahu
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
ramkaransahu
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DEOSAR
|
MP-15-005-043-001/174
()
|
1715005043NRG24171220231018993
|
18/12/2023
|
ramnivash bais
|
1715005043WL084847
|
ramnivash bais
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
ramnivashbais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
200
|
DEOSAR
|
MP-15-005-043-001/121-A
()
|
1715005043NRG24171220231018981
|
18/12/2023
|
LALEPARSAD BIYAR
|
1715005043WL084847
|
LALEPARSAD BIYAR
|
00468
|
UBIN0543675
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
LALEPARSADBIYAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
DEOSAR
|
MP-15-005-064-001/815
()
|
1715005064NRG24171220231019190
|
18/12/2023
|
DILEEP KUMAR JAYSWAL
|
1715005064WL084858
|
DILEEP KUMAR JAYSWAL
|
00468
|
UBIN0552208
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
DILEEPKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
DEOSAR
|
MP-15-005-064-001/108-A
()
|
1715005064NRG24171220231019168
|
18/12/2023
|
bhagavandas
|
1715005064WL084858
|
bhagavandas
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
bhagavandas
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-064-001/108-A
()
|
1715005064NRG24171220231019169
|
18/12/2023
|
Sonvati
|
1715005064WL084858
|
Sonvati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
Sonvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
DEOSAR
|
MP-15-005-064-001/109-A
()
|
1715005064NRG24171220231019160
|
18/12/2023
|
Chadrven Singh
|
1715005064WL084855
|
Chadrven Singh
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645542047
|
|
ChadrvenSingh
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-064-001/176-A
()
|
1715005064NRG24171220231019170
|
18/12/2023
|
ramraksha
|
1715005064WL084858
|
ramraksha
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
ramraksha
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOSAR
|
MP-15-005-064-001/258-B
()
|
1715005064NRG24171220231019174
|
18/12/2023
|
sangeeta
|
1715005064WL084858
|
sangeeta
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-064-001/258-B
()
|
1715005064NRG24171220231019173
|
18/12/2023
|
Uadan
|
1715005064WL084858
|
Uadan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
Uadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEOSAR
|
MP-15-005-064-001/264-A
()
|
1715005064NRG24171220231019164
|
18/12/2023
|
Shatruhan
|
1715005064WL084857
|
Shatruhan
|
00468
|
UBIN0554341
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645542047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
DEOSAR
|
MP-15-005-064-001/269
()
|
1715005064NRG24171220231019175
|
18/12/2023
|
jagole
|
1715005064WL084858
|
jagole
|
00468
|
UBIN0554341
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645542047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
DEOSAR
|
MP-15-005-064-001/317-A
()
|
1715005064NRG24171220231019156
|
18/12/2023
|
raghubar
|
1715005064WL084854
|
raghubar
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645542047
|
|
raghubar
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEOSAR
|
MP-15-005-064-001/377-A
()
|
1715005064NRG24171220231019176
|
18/12/2023
|
kshatrapal
|
1715005064WL084858
|
kshatrapal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
kshatrapal
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-064-001/44
()
|
1715005064NRG24171220231019157
|
18/12/2023
|
pannalal
|
1715005064WL084854
|
pannalal
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645542047
|
|
pannalal
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-064-001/448-B
()
|
1715005064NRG24171220231019158
|
18/12/2023
|
DANBAHADUR
|
1715005064WL084854
|
DANBAHADUR
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645542047
|
|
DANBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEOSAR
|
MP-15-005-064-001/485-A
()
|
1715005064NRG24171220231019177
|
18/12/2023
|
shivbaks jayswal
|
1715005064WL084858
|
shivbaks jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
shivbaksjayswal
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-064-001/485-C
()
|
1715005064NRG24171220231019179
|
18/12/2023
|
Ashish kumar jayswal
|
1715005064WL084858
|
Ashish kumar jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
Ashishkumarjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEOSAR
|
MP-15-005-064-001/629-A
()
|
1715005064NRG24171220231019182
|
18/12/2023
|
sharvan kumar
|
1715005064WL084858
|
sharvan kumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
sharvankumar
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOSAR
|
MP-15-005-064-001/629-A
()
|
1715005064NRG24171220231019183
|
18/12/2023
|
sonawati jaiswal
|
1715005064WL084858
|
sonawati jaiswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
sonawatijaiswal
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEOSAR
|
MP-15-005-064-001/642
()
|
1715005064NRG24171220231019163
|
18/12/2023
|
heeramani
|
1715005064WL084856
|
heeramani
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
11/03/2024
|
|
645542047
|
|
heeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEOSAR
|
MP-15-005-064-001/653-B
()
|
1715005064NRG24171220231019184
|
18/12/2023
|
VINAY KUMAR JAYSWAL
|
1715005064WL084858
|
VINAY KUMAR JAYSWAL
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
VINAYKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-064-001/677
()
|
1715005064NRG24171220231019185
|
18/12/2023
|
LEELAVATI
|
1715005064WL084858
|
LEELAVATI
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
LEELAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEOSAR
|
MP-15-005-064-001/689-B
()
|
1715005064NRG24171220231019187
|
18/12/2023
|
bhaiyalal
|
1715005064WL084858
|
bhaiyalal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-064-001/689-B
()
|
1715005064NRG24171220231019186
|
18/12/2023
|
Bijaylal Jayswal
|
1715005064WL084858
|
Bijaylal Jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
BijaylalJayswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
DEOSAR
|
MP-15-005-064-001/721
()
|
1715005064NRG24171220231019188
|
18/12/2023
|
kayalash
|
1715005064WL084858
|
kayalash
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
kayalash
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEOSAR
|
MP-15-005-064-001/815
()
|
1715005064NRG24171220231019189
|
18/12/2023
|
URMILA JAISWAL
|
1715005064WL084858
|
URMILA JAISWAL
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
URMILAJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOSAR
|
MP-15-005-064-001/825
()
|
1715005064NRG24171220231019191
|
18/12/2023
|
badri prasad
|
1715005064WL084858
|
badri prasad
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
badriprasad
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOSAR
|
MP-15-005-064-001/849
()
|
1715005064NRG24171220231019167
|
18/12/2023
|
saman
|
1715005064WL084857
|
saman
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
saman
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOSAR
|
MP-15-005-064-001/88
()
|
1715005064NRG24171220231019192
|
18/12/2023
|
munni
|
1715005064WL084858
|
munni
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOSAR
|
MP-15-005-071-001/13
()
|
1715005071NRG24181220231020033
|
18/12/2023
|
patiraj
|
1715005071WL084899
|
patiraj
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
patiraj
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEOSAR
|
MP-15-005-071-001/13-A
()
|
1715005071NRG24181220231020034
|
18/12/2023
|
douli
|
1715005071WL084899
|
douli
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
douli
|
UNION BANK OF INDIA(508500)
|
|
230
|
DEOSAR
|
MP-15-005-071-001/174-C
()
|
1715005071NRG24181220231020036
|
18/12/2023
|
shanti
|
1715005071WL084899
|
shanti
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEOSAR
|
MP-15-005-071-001/30
()
|
1715005071NRG24181220231020037
|
18/12/2023
|
pannelal
|
1715005071WL084899
|
pannelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
pannelal
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEOSAR
|
MP-15-005-071-001/30
()
|
1715005071NRG24181220231020038
|
18/12/2023
|
pannelal
|
1715005071WL084899
|
pannelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
pannelal
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOSAR
|
MP-15-005-071-001/394
()
|
1715005071NRG24181220231020039
|
18/12/2023
|
ramchandra
|
1715005071WL084899
|
ramchandra
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
ramchandra
|
UNION BANK OF INDIA(508500)
|
|
234
|
DEOSAR
|
MP-15-005-071-001/413-A
()
|
1715005071NRG24181220231020041
|
18/12/2023
|
saheed
|
1715005071WL084899
|
saheed
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
saheed
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOSAR
|
MP-15-005-071-001/413-A
()
|
1715005071NRG24181220231020040
|
18/12/2023
|
yaar mohmmad
|
1715005071WL084899
|
yaar mohmmad
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
yaarmohmmad
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOSAR
|
MP-15-005-071-001/459-A
()
|
1715005071NRG24181220231020042
|
18/12/2023
|
amrit lal
|
1715005071WL084899
|
amrit lal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
237
|
DEOSAR
|
MP-15-005-071-001/459-A
()
|
1715005071NRG24181220231020043
|
18/12/2023
|
swatntra
|
1715005071WL084899
|
swatntra
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
swatntra
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEOSAR
|
MP-15-005-071-001/460
()
|
1715005071NRG24181220231020044
|
18/12/2023
|
ramsanehi
|
1715005071WL084899
|
ramsanehi
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEOSAR
|
MP-15-005-071-001/460-A
()
|
1715005071NRG24181220231020045
|
18/12/2023
|
rampiyare
|
1715005071WL084899
|
rampiyare
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
rampiyare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
240
|
DEOSAR
|
MP-15-005-089-001/443-A
()
|
1715005089NRG24181220231021200
|
18/12/2023
|
Rajesh
|
1715005089WL084992
|
Rajesh
|
00468
|
UBIN0562696
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
645542047
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
241
|
DEOSAR
|
MP-15-005-089-001/512-A
()
|
1715005089NRG24181220231021202
|
18/12/2023
|
Lal Mani Panika
|
1715005089WL084992
|
Lal Mani Panika
|
00468
|
UBIN0562696
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645542047
|
|
LalManiPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
242
|
DEOSAR
|
MP-15-005-041-001/289-C
()
|
1715005041NRG24181220231020884
|
18/12/2023
|
reeta
|
1715005041WL084973
|
reeta
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542047
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
DEOSAR
|
MP-15-005-089-001/517
()
|
1715005089NRG24181220231021215
|
18/12/2023
|
rambai
|
1715005089WL084994
|
rambai
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645542047
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
244
|
DEOSAR
|
MP-15-005-089-001/517
()
|
1715005089NRG24181220231021214
|
18/12/2023
|
tilakraj
|
1715005089WL084994
|
tilakraj
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645542047
|
|
tilakraj
|
UNION BANK OF INDIA(508500)
|
|
245
|
DEOSAR
|
MP-15-005-089-001/85-D
()
|
1715005089NRG24181220231021227
|
18/12/2023
|
hiralal
|
1715005089WL084995
|
hiralal
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
246
|
DEOSAR
|
MP-15-005-011-002/23
()
|
1715005011NRG24181220231019931
|
18/12/2023
|
RAMDANI
|
1715005011WL084886
|
RAMDANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
RAMDANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
DEOSAR
|
MP-15-005-011-002/29
()
|
1715005011NRG24181220231019933
|
18/12/2023
|
MARKANDE
|
1715005011WL084886
|
MARKANDE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
MARKANDE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
DEOSAR
|
MP-15-005-011-004/154-B
()
|
1715005011NRG24181220231019948
|
18/12/2023
|
Manvati
|
1715005011WL084886
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
Manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
DEOSAR
|
MP-15-005-039-001/261-B
()
|
1715005039NRG24181220231021864
|
18/12/2023
|
Jamuna prasad viyar
|
1715005039WL085051
|
Jamuna prasad viyar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645542047
|
|
Jamunaprasadviyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
DEOSAR
|
MP-15-005-039-002/41
()
|
1715005039NRG24181220231021863
|
18/12/2023
|
phoolmati
|
1715005039WL085050
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645542047
|
|
phoolmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
DEOSAR
|
MP-15-005-064-001/109-A
()
|
1715005064NRG24171220231019161
|
18/12/2023
|
Phoolmanti Singh
|
1715005064WL084855
|
Phoolmanti Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645542047
|
|
PhoolmantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
DEOSAR
|
MP-15-005-081-002/109-A
()
|
1715005081NRG24171220231019779
|
18/12/2023
|
Balkaran yadav
|
1715005081WL084874
|
Balkaran yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645542047
|
|
Balkaranyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
253
|
DEOSAR
|
MP-15-005-064-001/449-A
()
|
1715005064NRG24171220231019162
|
18/12/2023
|
shyamkali
|
1715005064WL084855
|
shyamkali
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645542047
|
|
shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEOSAR
|
MP-15-005-064-001/555-A
()
|
1715005064NRG24171220231019180
|
18/12/2023
|
raghuraj
|
1715005064WL084858
|
raghuraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542047
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEOSAR
|
MP-15-005-064-001/665-A
()
|
1715005064NRG24171220231019159
|
18/12/2023
|
rajesh
|
1715005064WL084854
|
rajesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645542047
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEOSAR
|
MP-15-005-064-001/692-A
()
|
1715005064NRG24171220231019166
|
18/12/2023
|
kapilmuni
|
1715005064WL084857
|
kapilmuni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645542047
|
|
kapilmuni
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEOSAR
|
MP-15-005-064-001/692-A
()
|
1715005064NRG24171220231019165
|
18/12/2023
|
kapilmuni
|
1715005064WL084857
|
kapilmuni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645542047
|
|
kapilmuni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424621
|
424621
|
|
|
|
|
|
|
|