|
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-15-005-033-003/181-B
()
|
1715005033NRG24020720230408700
|
03/07/2023
|
butale devi
|
1715005033WL028005
|
butale devi
|
00089
|
CBIN0284944
|
3135
|
3135
|
Processed
|
12/07/2023
|
|
799644743
|
|
butaledevi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEOSAR
|
MP-15-005-033-003/181-C
()
|
1715005033NRG24020720230408701
|
03/07/2023
|
manmati devi bais
|
1715005033WL028005
|
manmati devi bais
|
00089
|
CBIN0284944
|
333
|
333
|
Processed
|
12/07/2023
|
|
799644743
|
|
manmatidevibais
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEOSAR
|
MP-15-005-033-003/182-C
()
|
1715005033NRG24290620230387664
|
03/07/2023
|
bindu devi bais
|
1715005033WL026712
|
bindu devi bais
|
00089
|
CBIN0284944
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799644743
|
|
bindudevibais
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEOSAR
|
MP-15-005-037-002/464-A
()
|
1715005037NRG24020720230407680
|
03/07/2023
|
shyamsundar gurjar
|
1715005037WL027935
|
shyamsundar gurjar
|
00089
|
CBIN0284944
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799644743
|
|
shyamsundargurjar
|
KARNATAKA BANK LTD(607270)
|
|
5
|
DEOSAR
|
MP-15-005-037-002/749
()
|
1715005037NRG24020720230407665
|
03/07/2023
|
bandhu ram bais
|
1715005037WL027931
|
bandhu ram bais
|
00089
|
CBIN0284944
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
799644743
|
|
bandhurambais
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEOSAR
|
MP-15-005-043-001/168-A
()
|
1715005043NRG24020720230407263
|
03/07/2023
|
MISRILAL BAIS
|
1715005043WL027910
|
MISRILAL BAIS
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799644743
|
|
MISRILALBAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEOSAR
|
MP-15-005-043-001/210-C
()
|
1715005043NRG24020720230407274
|
03/07/2023
|
chanda bais
|
1715005043WL027910
|
chanda bais
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799644743
|
|
chandabais
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13855
|
13855
|
|
|
|
|
|
|
|
|
8
|
DEOSAR
|
MP-15-005-037-001/101
()
|
1715005037NRG24020720230407683
|
03/07/2023
|
bhole kushwaha
|
1715005037WL027938
|
bhole kushwaha
|
00176
|
IDIB000B663
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799644743
|
|
bholekushwaha
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-037-001/101
()
|
1715005037NRG24020720230407684
|
03/07/2023
|
SAVITA KUSHWAHA
|
1715005037WL027938
|
SAVITA KUSHWAHA
|
00176
|
IDIB000B663
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799644743
|
|
SAVITAKUSHWAHA
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-037-002/377-C
()
|
1715005037NRG24020720230407686
|
03/07/2023
|
shanti bais
|
1715005037WL027939
|
shanti bais
|
00176
|
IDIB000B663
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799644743
|
|
shantibais
|
INDIAN BANK(607105)
|
|
11
|
DEOSAR
|
MP-15-005-043-001/204-A
()
|
1715005043NRG24020720230407267
|
03/07/2023
|
KASHIRAM VAIS
|
1715005043WL027910
|
KASHIRAM VAIS
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
KASHIRAMVAIS
|
INDIAN BANK(607105)
|
|
12
|
DEOSAR
|
MP-15-005-043-001/204-B
()
|
1715005043NRG24020720230407269
|
03/07/2023
|
Mathura Prasad Vaishya
|
1715005043WL027910
|
Mathura Prasad Vaishya
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
MathuraPrasadVaishya
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEOSAR
|
MP-15-005-043-001/204-B
()
|
1715005043NRG24020720230407270
|
03/07/2023
|
Urmila Vaishya
|
1715005043WL027910
|
Urmila Vaishya
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
UrmilaVaishya
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-044-002/48-C
()
|
1715005044NRG24030720230410433
|
03/07/2023
|
Kaushilya Singh
|
1715005044WL028087
|
Kaushilya Singh
|
00176
|
IDIB000B663
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799644743
|
|
KaushilyaSingh
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-044-002/48-C
()
|
1715005044NRG24030720230410431
|
03/07/2023
|
Kaushilya Singh
|
1715005044WL028087
|
Kaushilya Singh
|
00176
|
IDIB000B663
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799644743
|
|
KaushilyaSingh
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-044-002/48-C
()
|
1715005044NRG24030720230410430
|
03/07/2023
|
Rangdev Singh
|
1715005044WL028087
|
Rangdev Singh
|
00176
|
IDIB000B663
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799644743
|
|
RangdevSingh
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-044-002/48-C
()
|
1715005044NRG24030720230410432
|
03/07/2023
|
Rangdev Singh
|
1715005044WL028087
|
Rangdev Singh
|
00176
|
IDIB000B663
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799644743
|
|
RangdevSingh
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-046-001/22
()
|
1715005046NRG24030720230411349
|
03/07/2023
|
Neelesh
|
1715005046WL028131
|
Neelesh
|
00176
|
IDIB000B663
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799644743
|
|
Neelesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
19
|
DEOSAR
|
MP-15-005-013-001/291
()
|
1715005013NRG24030720230411448
|
03/07/2023
|
ramji
|
1715005013WL028142
|
ramji
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramji
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-013-001/450
()
|
1715005013NRG24030720230411446
|
03/07/2023
|
Dashrath
|
1715005013WL028140
|
Dashrath
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799644743
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
DEOSAR
|
MP-15-005-084-001/732-B
()
|
1715005084NRG24020720230408323
|
03/07/2023
|
sheela jayswal
|
1715005084WL027992
|
sheela jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
sheelajayswal
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOSAR
|
MP-15-005-084-001/851
()
|
1715005084NRG24020720230408332
|
03/07/2023
|
manti prajapati
|
1715005084WL027992
|
manti prajapati
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
mantiprajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOSAR
|
MP-15-005-084-001/851-B
()
|
1715005084NRG24020720230408334
|
03/07/2023
|
savita prajapati
|
1715005084WL027992
|
savita prajapati
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
savitaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
24
|
DEOSAR
|
MP-15-005-033-003/24
()
|
1715005033NRG24290620230387671
|
03/07/2023
|
anil yadav
|
1715005033WL026712
|
anil yadav
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
anilyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
DEOSAR
|
MP-15-005-033-003/306-A
()
|
1715005033NRG24290620230387673
|
03/07/2023
|
arvind prasad bais
|
1715005033WL026712
|
arvind prasad bais
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
arvindprasadbais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
DEOSAR
|
MP-15-005-005-001/39
()
|
1715005005NRG24020720230407972
|
03/07/2023
|
govind
|
1715005005WL027978
|
govind
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799644743
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOSAR
|
MP-15-005-005-002/298
()
|
1715005005NRG24020720230407971
|
03/07/2023
|
Phuleshwar
|
1715005005WL027977
|
Phuleshwar
|
00415
|
SBIN0010534
|
408
|
408
|
Processed
|
11/07/2023
|
|
799644743
|
|
Phuleshwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-013-001/609-A
()
|
1715005013NRG24030720230411429
|
03/07/2023
|
Dunasiya
|
1715005013WL028137
|
Dunasiya
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799644743
|
|
Dunasiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOSAR
|
MP-15-005-053-001/1052-D
()
|
1715005053NRG24030720230411390
|
03/07/2023
|
indrapal agariya
|
1715005053WL028133
|
indrapal agariya
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
indrapalagariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEOSAR
|
MP-15-005-053-001/1052-D
()
|
1715005053NRG24030720230411388
|
03/07/2023
|
indrapal agariya
|
1715005053WL028133
|
indrapal agariya
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
indrapalagariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEOSAR
|
MP-15-005-053-001/1184
()
|
1715005053NRG24030720230412194
|
03/07/2023
|
savita sahu
|
1715005053WL028171
|
savita sahu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
savitasahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-053-001/1184
()
|
1715005053NRG24030720230412192
|
03/07/2023
|
savita sahu
|
1715005053WL028171
|
savita sahu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
savitasahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOSAR
|
MP-15-005-053-001/177-A
()
|
1715005053NRG24030720230411411
|
03/07/2023
|
lala kol
|
1715005053WL028135
|
lala kol
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
lalakol
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOSAR
|
MP-15-005-053-001/322-B
()
|
1715005053NRG24030720230411415
|
03/07/2023
|
Belakali
|
1715005053WL028135
|
Belakali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
Belakali
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOSAR
|
MP-15-005-053-001/592-A
()
|
1715005053NRG24030720230412200
|
03/07/2023
|
ramkarn yadhv
|
1715005053WL028171
|
ramkarn yadhv
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramkarnyadhv
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOSAR
|
MP-15-005-053-001/592-A
()
|
1715005053NRG24030720230412199
|
03/07/2023
|
ramkarn yadhv
|
1715005053WL028171
|
ramkarn yadhv
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramkarnyadhv
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-053-001/66-A
()
|
1715005053NRG24030720230411423
|
03/07/2023
|
shivakumar ravt
|
1715005053WL028135
|
shivakumar ravt
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
shivakumarravt
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
38
|
DEOSAR
|
MP-15-005-033-002/196-A
()
|
1715005033NRG24290620230387659
|
03/07/2023
|
fulmati yadav
|
1715005033WL026712
|
fulmati yadav
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
fulmatiyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOSAR
|
MP-15-005-033-003/182-C
()
|
1715005033NRG24290620230387663
|
03/07/2023
|
varunacharya bais
|
1715005033WL026712
|
varunacharya bais
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
varunacharyabais
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-037-001/131
()
|
1715005037NRG24020720230407678
|
03/07/2023
|
rampratap
|
1715005037WL027933
|
rampratap
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799644743
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOSAR
|
MP-15-005-037-002/377-C
()
|
1715005037NRG24020720230407685
|
03/07/2023
|
ramakant vaishya
|
1715005037WL027939
|
ramakant vaishya
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramakantvaishya
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOSAR
|
MP-15-005-037-002/441-A
()
|
1715005037NRG24020720230407681
|
03/07/2023
|
gulab
|
1715005037WL027936
|
gulab
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799644743
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOSAR
|
MP-15-005-037-002/484-B
()
|
1715005037NRG24020720230407687
|
03/07/2023
|
SUKHDEV
|
1715005037WL027940
|
SUKHDEV
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
11/07/2023
|
|
799644743
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
44
|
DEOSAR
|
MP-15-005-075-001/1101
()
|
1715005075NRG24030720230410551
|
03/07/2023
|
Sumer singh
|
1715005075WL028095
|
Sumer singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
Sumersingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEOSAR
|
MP-15-005-075-001/163
()
|
1715005075NRG24030720230410552
|
03/07/2023
|
Ramdayal
|
1715005075WL028095
|
Ramdayal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-075-001/237
()
|
1715005075NRG24030720230410553
|
03/07/2023
|
Jyanendra pratap
|
1715005075WL028095
|
Jyanendra pratap
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
Jyanendrapratap
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-075-001/238
()
|
1715005075NRG24030720230410555
|
03/07/2023
|
kamlesh kumar singh
|
1715005075WL028095
|
kamlesh kumar singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
kamleshkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-075-001/347
()
|
1715005075NRG24030720230410557
|
03/07/2023
|
Zayanendra singh
|
1715005075WL028095
|
Zayanendra singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
Zayanendrasingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-075-001/347
()
|
1715005075NRG24030720230410556
|
03/07/2023
|
Zayanendra singh
|
1715005075WL028095
|
Zayanendra singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
Zayanendrasingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-075-001/472
()
|
1715005075NRG24030720230410560
|
03/07/2023
|
baiya
|
1715005075WL028095
|
baiya
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
baiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEOSAR
|
MP-15-005-077-002/104-A
()
|
1715005077NRG24020720230407352
|
03/07/2023
|
manohar
|
1715005077WL027916
|
manohar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-077-002/114
()
|
1715005077NRG24020720230407354
|
03/07/2023
|
ramkali
|
1715005077WL027916
|
ramkali
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEOSAR
|
MP-15-005-077-002/114
()
|
1715005077NRG24020720230407353
|
03/07/2023
|
ramraj
|
1715005077WL027916
|
ramraj
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-077-002/122-A
()
|
1715005077NRG24020720230407355
|
03/07/2023
|
rangbahadur
|
1715005077WL027916
|
rangbahadur
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
rangbahadur
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-077-002/148
()
|
1715005077NRG24020720230407356
|
03/07/2023
|
jeewanlal
|
1715005077WL027916
|
jeewanlal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
jeewanlal
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-077-002/169
()
|
1715005077NRG24020720230407357
|
03/07/2023
|
kanchraj
|
1715005077WL027916
|
kanchraj
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
kanchraj
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-077-002/180
()
|
1715005077NRG24020720230407358
|
03/07/2023
|
banslal
|
1715005077WL027916
|
banslal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
banslal
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-077-002/30
()
|
1715005077NRG24020720230407359
|
03/07/2023
|
avadhraj
|
1715005077WL027916
|
avadhraj
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
avadhraj
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-077-002/32
()
|
1715005077NRG24020720230407360
|
03/07/2023
|
bankelal
|
1715005077WL027916
|
bankelal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
bankelal
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEOSAR
|
MP-15-005-077-002/32
()
|
1715005077NRG24020720230407361
|
03/07/2023
|
sukhrajua
|
1715005077WL027916
|
sukhrajua
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
sukhrajua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEOSAR
|
MP-15-005-077-002/32
()
|
1715005077NRG24020720230407362
|
03/07/2023
|
vinod yadav
|
1715005077WL027916
|
vinod yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
vinodyadav
|
IDBI BANK(607095)
|
|
62
|
DEOSAR
|
MP-15-005-077-002/36
()
|
1715005077NRG24020720230407363
|
03/07/2023
|
satyapratap
|
1715005077WL027916
|
satyapratap
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
satyapratap
|
IDFC BANK LIMITED(608117)
|
|
63
|
DEOSAR
|
MP-15-005-077-002/80
()
|
1715005077NRG24020720230407364
|
03/07/2023
|
kailasuya
|
1715005077WL027916
|
kailasuya
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
kailasuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEOSAR
|
MP-15-005-077-002/83
()
|
1715005077NRG24020720230407365
|
03/07/2023
|
bahore
|
1715005077WL027916
|
bahore
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
bahore
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-077-002/97
()
|
1715005077NRG24020720230407366
|
03/07/2023
|
loknath
|
1715005077WL027916
|
loknath
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
loknath
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEOSAR
|
MP-15-005-077-002/97
()
|
1715005077NRG24020720230407367
|
03/07/2023
|
Ramvati Gupta
|
1715005077WL027916
|
Ramvati Gupta
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
RamvatiGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEOSAR
|
MP-15-005-077-004/132
()
|
1715005077NRG24020720230407345
|
03/07/2023
|
Mahdaiya
|
1715005077WL027915
|
Mahdaiya
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
Mahdaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEOSAR
|
MP-15-005-077-004/132
()
|
1715005077NRG24020720230407346
|
03/07/2023
|
shriman
|
1715005077WL027915
|
shriman
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
shriman
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEOSAR
|
MP-15-005-077-004/152
()
|
1715005077NRG24020720230407347
|
03/07/2023
|
dadulal
|
1715005077WL027915
|
dadulal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-077-004/18
()
|
1715005077NRG24020720230407348
|
03/07/2023
|
indrapal
|
1715005077WL027915
|
indrapal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
indrapal
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-077-004/257
()
|
1715005077NRG24020720230407350
|
03/07/2023
|
Man singh
|
1715005077WL027915
|
Man singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-081-002/165-A
()
|
1715005081NRG24020720230409925
|
03/07/2023
|
ajeet
|
1715005081WL028074
|
ajeet
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOSAR
|
MP-15-005-081-002/175-A
()
|
1715005081NRG24020720230409927
|
03/07/2023
|
rinku saket
|
1715005081WL028074
|
rinku saket
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
rinkusaket
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-081-002/175-B
()
|
1715005081NRG24020720230409929
|
03/07/2023
|
priyanka saket
|
1715005081WL028074
|
priyanka saket
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
priyankasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEOSAR
|
MP-15-005-081-002/175-B
()
|
1715005081NRG24020720230409928
|
03/07/2023
|
suresh kumar saket
|
1715005081WL028074
|
suresh kumar saket
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
sureshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-081-002/28-A
()
|
1715005081NRG24020720230409930
|
03/07/2023
|
sivlal
|
1715005081WL028074
|
sivlal
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
sivlal
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-081-002/29
()
|
1715005081NRG24020720230409932
|
03/07/2023
|
leelavati
|
1715005081WL028074
|
leelavati
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
leelavati
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-081-002/29
()
|
1715005081NRG24020720230409931
|
03/07/2023
|
SIVNARAYAN
|
1715005081WL028074
|
SIVNARAYAN
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
SIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-081-002/307
()
|
1715005081NRG24020720230409934
|
03/07/2023
|
aitwariya sahu
|
1715005081WL028074
|
aitwariya sahu
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
aitwariyasahu
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-081-002/307
()
|
1715005081NRG24020720230409933
|
03/07/2023
|
aitwariya sahu
|
1715005081WL028074
|
aitwariya sahu
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
aitwariyasahu
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOSAR
|
MP-15-005-081-002/34-A
()
|
1715005081NRG24020720230409935
|
03/07/2023
|
Suresh sahu
|
1715005081WL028074
|
Suresh sahu
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
Sureshsahu
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-081-002/350-A
()
|
1715005081NRG24020720230409938
|
03/07/2023
|
sahablal
|
1715005081WL028074
|
sahablal
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
sahablal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEOSAR
|
MP-15-005-081-002/350-A
()
|
1715005081NRG24020720230409937
|
03/07/2023
|
sahablal
|
1715005081WL028074
|
sahablal
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
sahablal
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-081-002/47
()
|
1715005081NRG24020720230409940
|
03/07/2023
|
ankit pandey
|
1715005081WL028074
|
ankit pandey
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
ankitpandey
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-081-002/47
()
|
1715005081NRG24020720230409939
|
03/07/2023
|
santoshi
|
1715005081WL028074
|
santoshi
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEOSAR
|
MP-15-005-081-003/185
()
|
1715005081NRG24020720230409941
|
03/07/2023
|
pooran
|
1715005081WL028074
|
pooran
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEOSAR
|
MP-15-005-081-003/190-B
()
|
1715005081NRG24020720230409942
|
03/07/2023
|
pushpraj yadav
|
1715005081WL028074
|
pushpraj yadav
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
pushprajyadav
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-081-003/215-B
()
|
1715005081NRG24020720230409943
|
03/07/2023
|
rambhan
|
1715005081WL028074
|
rambhan
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
rambhan
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-081-003/215-B
()
|
1715005081NRG24020720230409944
|
03/07/2023
|
sabita
|
1715005081WL028074
|
sabita
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
sabita
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-081-003/238-B
()
|
1715005081NRG24020720230409946
|
03/07/2023
|
baijnath
|
1715005081WL028074
|
baijnath
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
baijnath
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-081-003/275-C
()
|
1715005081NRG24020720230409947
|
03/07/2023
|
Rajendra jaiswal
|
1715005081WL028074
|
Rajendra jaiswal
|
00468
|
UBIN0539759
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
Rajendrajaiswal
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-084-001/275
()
|
1715005084NRG24020720230408300
|
03/07/2023
|
jamuna
|
1715005084WL027992
|
jamuna
|
00468
|
UBIN0539759
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-084-001/275
()
|
1715005084NRG24020720230408301
|
03/07/2023
|
sohabatiya
|
1715005084WL027992
|
sohabatiya
|
00468
|
UBIN0539759
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
sohabatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEOSAR
|
MP-15-005-084-001/275-B
()
|
1715005084NRG24020720230408302
|
03/07/2023
|
nepal yadav
|
1715005084WL027992
|
nepal yadav
|
00468
|
UBIN0539759
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
nepalyadav
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-084-001/275-C
()
|
1715005084NRG24020720230408305
|
03/07/2023
|
anita
|
1715005084WL027992
|
anita
|
00468
|
UBIN0539759
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEOSAR
|
MP-15-005-084-001/307
()
|
1715005084NRG24020720230408307
|
03/07/2023
|
asha sahu
|
1715005084WL027992
|
asha sahu
|
00468
|
UBIN0539759
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
ashasahu
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-084-001/307
()
|
1715005084NRG24020720230408306
|
03/07/2023
|
dinesh sahu
|
1715005084WL027992
|
dinesh sahu
|
00468
|
UBIN0539759
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
dineshsahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOSAR
|
MP-15-005-084-001/380
()
|
1715005084NRG24020720230408309
|
03/07/2023
|
bhola prajapati
|
1715005084WL027992
|
bhola prajapati
|
00468
|
UBIN0539759
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
bholaprajapati
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-084-001/380
()
|
1715005084NRG24020720230408310
|
03/07/2023
|
ramvati prajapati
|
1715005084WL027992
|
ramvati prajapati
|
00468
|
UBIN0539759
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramvatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEOSAR
|
MP-15-005-084-001/471
()
|
1715005084NRG24020720230408312
|
03/07/2023
|
ramcharit
|
1715005084WL027992
|
ramcharit
|
00468
|
UBIN0539759
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramcharit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEOSAR
|
MP-15-005-084-001/471
()
|
1715005084NRG24020720230408311
|
03/07/2023
|
ramcharit
|
1715005084WL027992
|
ramcharit
|
00468
|
UBIN0539759
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramcharit
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-084-001/547-A
()
|
1715005084NRG24020720230408314
|
03/07/2023
|
NARESH SAKET
|
1715005084WL027992
|
NARESH SAKET
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
NARESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-084-001/688-A
()
|
1715005084NRG24020720230408316
|
03/07/2023
|
rambai sahu
|
1715005084WL027992
|
rambai sahu
|
00468
|
UBIN0539759
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
rambaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEOSAR
|
MP-15-005-084-001/73
()
|
1715005084NRG24020720230408318
|
03/07/2023
|
lalaee
|
1715005084WL027992
|
lalaee
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
lalaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEOSAR
|
MP-15-005-084-001/73
()
|
1715005084NRG24020720230408317
|
03/07/2023
|
lalai
|
1715005084WL027992
|
lalai
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
lalai
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-084-001/73-A
()
|
1715005084NRG24020720230408320
|
03/07/2023
|
rajesh
|
1715005084WL027992
|
rajesh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOSAR
|
MP-15-005-084-001/73-A
()
|
1715005084NRG24020720230408319
|
03/07/2023
|
rajesh
|
1715005084WL027992
|
rajesh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-084-001/732-A
()
|
1715005084NRG24020720230408321
|
03/07/2023
|
udaybhan jayswal
|
1715005084WL027992
|
udaybhan jayswal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
udaybhanjayswal
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-084-001/732-B
()
|
1715005084NRG24020720230408322
|
03/07/2023
|
anuj kumar
|
1715005084WL027992
|
anuj kumar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
anujkumar
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-084-001/85-A
()
|
1715005084NRG24020720230408329
|
03/07/2023
|
vidyavati sahu
|
1715005084WL027992
|
vidyavati sahu
|
00468
|
UBIN0539759
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
vidyavatisahu
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-084-001/851
()
|
1715005084NRG24020720230408331
|
03/07/2023
|
Ajeet kumar praja
|
1715005084WL027992
|
Ajeet kumar praja
|
00468
|
UBIN0539759
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
Ajeetkumarpraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEOSAR
|
MP-15-005-084-001/999
()
|
1715005084NRG24020720230408335
|
03/07/2023
|
santa sahu
|
1715005084WL027992
|
santa sahu
|
00468
|
UBIN0539759
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
santasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80740
|
80740
|
|
|
|
|
|
|
|
|
113
|
DEOSAR
|
MP-15-005-013-001/185
()
|
1715005013NRG24030720230411449
|
03/07/2023
|
Kalimrja
|
1715005013WL028143
|
Kalimrja
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799644743
|
|
Kalimrja
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEOSAR
|
MP-15-005-013-001/185
()
|
1715005013NRG24030720230411450
|
03/07/2023
|
Najimakhatun
|
1715005013WL028143
|
Najimakhatun
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799644743
|
|
Najimakhatun
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEOSAR
|
MP-15-005-013-001/361
()
|
1715005013NRG24030720230411447
|
03/07/2023
|
Bhaiyalal
|
1715005013WL028141
|
Bhaiyalal
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799644743
|
|
Bhaiyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
DEOSAR
|
MP-15-005-013-001/619-A
()
|
1715005013NRG24030720230411444
|
03/07/2023
|
Mangal
|
1715005013WL028139
|
Mangal
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799644743
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-013-001/619-A
()
|
1715005013NRG24030720230411445
|
03/07/2023
|
Ramrajiya
|
1715005013WL028139
|
Ramrajiya
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799644743
|
|
Ramrajiya
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-013-003/65
()
|
1715005013NRG24030720230411451
|
03/07/2023
|
Dulam
|
1715005013WL028144
|
Dulam
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799644743
|
|
Dulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
DEOSAR
|
MP-15-005-053-001/793-A
()
|
1715005053NRG24030720230412204
|
03/07/2023
|
anuradha vais
|
1715005053WL028171
|
anuradha vais
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
anuradhavais
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-053-001/793-A
()
|
1715005053NRG24030720230412203
|
03/07/2023
|
anuradha vais
|
1715005053WL028171
|
anuradha vais
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
anuradhavais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
121
|
DEOSAR
|
MP-15-005-033-003/306
()
|
1715005033NRG24290620230387672
|
03/07/2023
|
jiyalal
|
1715005033WL026712
|
jiyalal
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
jiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
DEOSAR
|
MP-15-005-037-002/306-A
()
|
1715005037NRG24020720230407679
|
03/07/2023
|
budhai saket
|
1715005037WL027934
|
budhai saket
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
11/07/2023
|
|
799644743
|
|
budhaisaket
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-043-001/181-A
()
|
1715005043NRG24020720230407264
|
03/07/2023
|
Harinrayan bais
|
1715005043WL027910
|
Harinrayan bais
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
Harinrayanbais
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEOSAR
|
MP-15-005-043-001/210
()
|
1715005043NRG24020720230407271
|
03/07/2023
|
ramkali bais
|
1715005043WL027910
|
ramkali bais
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramkalibais
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-043-001/210-B
()
|
1715005043NRG24020720230407273
|
03/07/2023
|
Urmila vaishya
|
1715005043WL027910
|
Urmila vaishya
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
Urmilavaishya
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-046-001/43
()
|
1715005046NRG24030720230411351
|
03/07/2023
|
ramsewak
|
1715005046WL028131
|
ramsewak
|
00468
|
UBIN0543667
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramsewak
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-053-001/1263-B
()
|
1715005053NRG24030720230411408
|
03/07/2023
|
Khubsundari Vais
|
1715005053WL028135
|
Khubsundari Vais
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
KhubsundariVais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
128
|
DEOSAR
|
MP-15-005-053-001/1001-A
()
|
1715005053NRG24030720230411402
|
03/07/2023
|
lalai prasad
|
1715005053WL028135
|
lalai prasad
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
lalaiprasad
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-053-001/1052-D
()
|
1715005053NRG24030720230411389
|
03/07/2023
|
shyamvati agriya
|
1715005053WL028133
|
shyamvati agriya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
shyamvatiagriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEOSAR
|
MP-15-005-053-001/1052-D
()
|
1715005053NRG24030720230411391
|
03/07/2023
|
shyamvati agriya
|
1715005053WL028133
|
shyamvati agriya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
shyamvatiagriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEOSAR
|
MP-15-005-053-001/1053-C
()
|
1715005053NRG24030720230411393
|
03/07/2023
|
pyarelal agriya
|
1715005053WL028133
|
pyarelal agriya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
pyarelalagriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEOSAR
|
MP-15-005-053-001/1053-C
()
|
1715005053NRG24030720230411392
|
03/07/2023
|
pyarelal agriya
|
1715005053WL028133
|
pyarelal agriya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
pyarelalagriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEOSAR
|
MP-15-005-053-001/1055-A
()
|
1715005053NRG24030720230411395
|
03/07/2023
|
rajesh lohani
|
1715005053WL028133
|
rajesh lohani
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
rajeshlohani
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-053-001/1055-A
()
|
1715005053NRG24030720230411394
|
03/07/2023
|
rajesh lohani
|
1715005053WL028133
|
rajesh lohani
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
rajeshlohani
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-053-001/1184
()
|
1715005053NRG24030720230412191
|
03/07/2023
|
ramlallu shahu
|
1715005053WL028171
|
ramlallu shahu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramlallushahu
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-053-001/1184
()
|
1715005053NRG24030720230412193
|
03/07/2023
|
ramlallu shahu
|
1715005053WL028171
|
ramlallu shahu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramlallushahu
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-053-001/1250
()
|
1715005053NRG24030720230411403
|
03/07/2023
|
deepak yadav
|
1715005053WL028135
|
deepak yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
deepakyadav
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-053-001/1263
()
|
1715005053NRG24030720230411404
|
03/07/2023
|
harinaryn vaish
|
1715005053WL028135
|
harinaryn vaish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
harinarynvaish
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-053-001/1263
()
|
1715005053NRG24030720230411405
|
03/07/2023
|
lilabati vaish
|
1715005053WL028135
|
lilabati vaish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
lilabativaish
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-053-001/1263-A
()
|
1715005053NRG24030720230411406
|
03/07/2023
|
ramprakash vaish
|
1715005053WL028135
|
ramprakash vaish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramprakashvaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DEOSAR
|
MP-15-005-053-001/1263-B
()
|
1715005053NRG24030720230411407
|
03/07/2023
|
Kailash Vais
|
1715005053WL028135
|
Kailash Vais
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
KailashVais
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-053-001/1269
()
|
1715005053NRG24030720230412196
|
03/07/2023
|
pannalal vaish
|
1715005053WL028171
|
pannalal vaish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
pannalalvaish
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-053-001/1269
()
|
1715005053NRG24030720230412195
|
03/07/2023
|
pannalal vaish
|
1715005053WL028171
|
pannalal vaish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
pannalalvaish
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-053-001/1316-A
()
|
1715005053NRG24030720230411409
|
03/07/2023
|
ramkripal bais
|
1715005053WL028135
|
ramkripal bais
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramkripalbais
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-053-001/1316-A
()
|
1715005053NRG24030720230411410
|
03/07/2023
|
shanti bais
|
1715005053WL028135
|
shanti bais
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
shantibais
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-053-001/245
()
|
1715005053NRG24030720230411397
|
03/07/2023
|
shivpal
|
1715005053WL028133
|
shivpal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
shivpal
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-053-001/245
()
|
1715005053NRG24030720230411396
|
03/07/2023
|
shivpal
|
1715005053WL028133
|
shivpal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
shivpal
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-053-001/280-C
()
|
1715005053NRG24030720230411399
|
03/07/2023
|
ramsajeevan
|
1715005053WL028134
|
ramsajeevan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramsajeevan
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-053-001/280-C
()
|
1715005053NRG24030720230411398
|
03/07/2023
|
ramsajeevan
|
1715005053WL028134
|
ramsajeevan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramsajeevan
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-053-001/319-B
()
|
1715005053NRG24030720230411412
|
03/07/2023
|
ramnivash
|
1715005053WL028135
|
ramnivash
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramnivash
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-053-001/319-C
()
|
1715005053NRG24030720230411413
|
03/07/2023
|
rammilan
|
1715005053WL028135
|
rammilan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
rammilan
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-053-001/322-B
()
|
1715005053NRG24030720230411414
|
03/07/2023
|
brijesh prajapati
|
1715005053WL028135
|
brijesh prajapati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
brijeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-053-001/516-A
()
|
1715005053NRG24030720230411416
|
03/07/2023
|
kailash
|
1715005053WL028135
|
kailash
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEOSAR
|
MP-15-005-053-001/518-A
()
|
1715005053NRG24030720230411418
|
03/07/2023
|
anil
|
1715005053WL028135
|
anil
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-053-001/519
()
|
1715005053NRG24030720230411419
|
03/07/2023
|
lallu
|
1715005053WL028135
|
lallu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEOSAR
|
MP-15-005-053-001/521-B
()
|
1715005053NRG24030720230411421
|
03/07/2023
|
kunti
|
1715005053WL028135
|
kunti
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-053-001/521-B
()
|
1715005053NRG24030720230411420
|
03/07/2023
|
pawan
|
1715005053WL028135
|
pawan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-053-001/522-A
()
|
1715005053NRG24030720230411422
|
03/07/2023
|
isma
|
1715005053WL028135
|
isma
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
isma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEOSAR
|
MP-15-005-053-001/628
()
|
1715005053NRG24030720230411401
|
03/07/2023
|
ramdin
|
1715005053WL028134
|
ramdin
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramdin
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-053-001/628
()
|
1715005053NRG24030720230411400
|
03/07/2023
|
ramdin
|
1715005053WL028134
|
ramdin
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramdin
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-053-001/712-B
()
|
1715005053NRG24030720230411425
|
03/07/2023
|
singarilal prajapati
|
1715005053WL028135
|
singarilal prajapati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
singarilalprajapati
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-053-001/793
()
|
1715005053NRG24030720230412202
|
03/07/2023
|
bavsilal
|
1715005053WL028171
|
bavsilal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
bavsilal
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-053-001/793
()
|
1715005053NRG24030720230412201
|
03/07/2023
|
bavsilal
|
1715005053WL028171
|
bavsilal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
bavsilal
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-053-001/798-A
()
|
1715005053NRG24030720230412210
|
03/07/2023
|
anarkali vaish
|
1715005053WL028171
|
anarkali vaish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
anarkalivaish
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-053-001/798-A
()
|
1715005053NRG24030720230412208
|
03/07/2023
|
anarkali vaish
|
1715005053WL028171
|
anarkali vaish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
anarkalivaish
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-053-001/798-A
()
|
1715005053NRG24030720230412207
|
03/07/2023
|
ramchand vaish
|
1715005053WL028171
|
ramchand vaish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramchandvaish
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-053-001/798-A
()
|
1715005053NRG24030720230412209
|
03/07/2023
|
ramchand vaish
|
1715005053WL028171
|
ramchand vaish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramchandvaish
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-053-001/798-B
()
|
1715005053NRG24030720230412212
|
03/07/2023
|
banshbahor vais
|
1715005053WL028171
|
banshbahor vais
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
banshbahorvais
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-053-001/798-B
()
|
1715005053NRG24030720230412211
|
03/07/2023
|
banshbahor vais
|
1715005053WL028171
|
banshbahor vais
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
banshbahorvais
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-053-001/800
()
|
1715005053NRG24030720230412214
|
03/07/2023
|
ramadhar
|
1715005053WL028171
|
ramadhar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-053-001/800
()
|
1715005053NRG24030720230412213
|
03/07/2023
|
ramadhar
|
1715005053WL028171
|
ramadhar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-053-001/990-B
()
|
1715005053NRG24030720230411426
|
03/07/2023
|
babulal rawat
|
1715005053WL028135
|
babulal rawat
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
babulalrawat
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-053-001/990-D
()
|
1715005053NRG24030720230411427
|
03/07/2023
|
pavanl rawat
|
1715005053WL028135
|
pavanl rawat
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
pavanlrawat
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-053-002/116
()
|
1715005053NRG24030720230411353
|
03/07/2023
|
chhotelal
|
1715005053WL028132
|
chhotelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-053-002/116
()
|
1715005053NRG24030720230411352
|
03/07/2023
|
chhotelal
|
1715005053WL028132
|
chhotelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
176
|
DEOSAR
|
MP-15-005-053-002/116-A
()
|
1715005053NRG24030720230411355
|
03/07/2023
|
hotilal singh
|
1715005053WL028132
|
hotilal singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
hotilalsingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-053-002/116-A
()
|
1715005053NRG24030720230411354
|
03/07/2023
|
hotilal singh
|
1715005053WL028132
|
hotilal singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
hotilalsingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-053-002/19-B
()
|
1715005053NRG24030720230411357
|
03/07/2023
|
dharmpal singh
|
1715005053WL028132
|
dharmpal singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
dharmpalsingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-053-002/19-B
()
|
1715005053NRG24030720230411356
|
03/07/2023
|
dharmpal singh
|
1715005053WL028132
|
dharmpal singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
dharmpalsingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-053-002/24-A
()
|
1715005053NRG24030720230411360
|
03/07/2023
|
mahavir
|
1715005053WL028132
|
mahavir
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
mahavir
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEOSAR
|
MP-15-005-053-002/24-A
()
|
1715005053NRG24030720230411358
|
03/07/2023
|
mahavir
|
1715005053WL028132
|
mahavir
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
mahavir
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEOSAR
|
MP-15-005-053-002/24-A
()
|
1715005053NRG24030720230411359
|
03/07/2023
|
pankali
|
1715005053WL028132
|
pankali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
183
|
DEOSAR
|
MP-15-005-053-002/24-A
()
|
1715005053NRG24030720230411361
|
03/07/2023
|
pankali
|
1715005053WL028132
|
pankali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-053-002/35-A
()
|
1715005053NRG24030720230411362
|
03/07/2023
|
dubaraj
|
1715005053WL028132
|
dubaraj
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
dubaraj
|
UNION BANK OF INDIA(508500)
|
|
185
|
DEOSAR
|
MP-15-005-053-002/35-A
()
|
1715005053NRG24030720230411363
|
03/07/2023
|
dubaraj
|
1715005053WL028132
|
dubaraj
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
dubaraj
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-053-002/36-B
()
|
1715005053NRG24030720230411365
|
03/07/2023
|
randavan singh
|
1715005053WL028132
|
randavan singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
randavansingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-053-002/36-B
()
|
1715005053NRG24030720230411364
|
03/07/2023
|
randavan singh
|
1715005053WL028132
|
randavan singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
randavansingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
DEOSAR
|
MP-15-005-053-002/37
()
|
1715005053NRG24030720230411367
|
03/07/2023
|
dai
|
1715005053WL028132
|
dai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
dai
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-053-002/37
()
|
1715005053NRG24030720230411366
|
03/07/2023
|
dai
|
1715005053WL028132
|
dai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
dai
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-053-002/38
()
|
1715005053NRG24030720230411369
|
03/07/2023
|
ajmer
|
1715005053WL028132
|
ajmer
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEOSAR
|
MP-15-005-053-002/38
()
|
1715005053NRG24030720230411368
|
03/07/2023
|
ajmer
|
1715005053WL028132
|
ajmer
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEOSAR
|
MP-15-005-053-002/50-B
()
|
1715005053NRG24030720230411373
|
03/07/2023
|
devmati singh
|
1715005053WL028132
|
devmati singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
devmatisingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-053-002/50-B
()
|
1715005053NRG24030720230411375
|
03/07/2023
|
devmati singh
|
1715005053WL028132
|
devmati singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
devmatisingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-053-002/50-B
()
|
1715005053NRG24030720230411374
|
03/07/2023
|
lalbahadur singh
|
1715005053WL028132
|
lalbahadur singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
lalbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-053-002/50-B
()
|
1715005053NRG24030720230411372
|
03/07/2023
|
lalbahadur singh
|
1715005053WL028132
|
lalbahadur singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
lalbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-053-002/80
()
|
1715005053NRG24030720230411377
|
03/07/2023
|
mohar
|
1715005053WL028132
|
mohar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
mohar
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-053-002/80
()
|
1715005053NRG24030720230411376
|
03/07/2023
|
mohar
|
1715005053WL028132
|
mohar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
mohar
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-053-002/80-A
()
|
1715005053NRG24030720230411379
|
03/07/2023
|
mahipal singh
|
1715005053WL028132
|
mahipal singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
mahipalsingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
DEOSAR
|
MP-15-005-053-002/80-A
()
|
1715005053NRG24030720230411378
|
03/07/2023
|
mahipal singh
|
1715005053WL028132
|
mahipal singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
mahipalsingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-053-002/80-B
()
|
1715005053NRG24030720230411381
|
03/07/2023
|
birbahadur
|
1715005053WL028132
|
birbahadur
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
birbahadur
|
UNION BANK OF INDIA(508500)
|
|
201
|
DEOSAR
|
MP-15-005-053-002/80-B
()
|
1715005053NRG24030720230411380
|
03/07/2023
|
birbahadur
|
1715005053WL028132
|
birbahadur
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
birbahadur
|
UNION BANK OF INDIA(508500)
|
|
202
|
DEOSAR
|
MP-15-005-053-002/91
()
|
1715005053NRG24030720230411382
|
03/07/2023
|
haribansh
|
1715005053WL028132
|
haribansh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
haribansh
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEOSAR
|
MP-15-005-053-002/91
()
|
1715005053NRG24030720230411384
|
03/07/2023
|
haribansh
|
1715005053WL028132
|
haribansh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
haribansh
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEOSAR
|
MP-15-005-053-002/91
()
|
1715005053NRG24030720230411383
|
03/07/2023
|
indrvati
|
1715005053WL028132
|
indrvati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
indrvati
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-053-002/91
()
|
1715005053NRG24030720230411385
|
03/07/2023
|
indrvati
|
1715005053WL028132
|
indrvati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
indrvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
206
|
DEOSAR
|
MP-15-005-005-001/39
()
|
1715005005NRG24020720230407973
|
03/07/2023
|
urmila
|
1715005005WL027978
|
urmila
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799644743
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
DEOSAR
|
MP-15-005-033-001/162-A
()
|
1715005033NRG24020720230408704
|
03/07/2023
|
anita
|
1715005033WL028006
|
anita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799644743
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
DEOSAR
|
MP-15-005-033-001/162-A
()
|
1715005033NRG24020720230408703
|
03/07/2023
|
suresh kumar sahu
|
1715005033WL028006
|
suresh kumar sahu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/07/2023
|
|
799644743
|
|
sureshkumarsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
DEOSAR
|
MP-15-005-033-001/79
()
|
1715005033NRG24020720230408696
|
03/07/2023
|
babbu yadav
|
1715005033WL028005
|
babbu yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799644743
|
|
babbuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
DEOSAR
|
MP-15-005-033-002/196-A
()
|
1715005033NRG24290620230387658
|
03/07/2023
|
ambar prasad yadav
|
1715005033WL026712
|
ambar prasad yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
ambarprasadyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
DEOSAR
|
MP-15-005-033-002/329
()
|
1715005033NRG24290620230387662
|
03/07/2023
|
amarkali
|
1715005033WL026712
|
amarkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
amarkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
DEOSAR
|
MP-15-005-033-002/329
()
|
1715005033NRG24290620230387661
|
03/07/2023
|
sidhdhnath
|
1715005033WL026712
|
sidhdhnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
sidhdhnath
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEOSAR
|
MP-15-005-033-002/393-A
()
|
1715005033NRG24020720230408697
|
03/07/2023
|
phoolmati singh
|
1715005033WL028005
|
phoolmati singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799644743
|
|
phoolmatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
DEOSAR
|
MP-15-005-033-002/403-A
()
|
1715005033NRG24020720230408706
|
03/07/2023
|
dhanisingh
|
1715005033WL028006
|
dhanisingh
|
00602
|
SBIN0RRMBGB
|
106
|
106
|
Processed
|
11/07/2023
|
|
799644743
|
|
dhanisingh
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-033-002/403-A
()
|
1715005033NRG24020720230408707
|
03/07/2023
|
jhigiya singh
|
1715005033WL028006
|
jhigiya singh
|
00602
|
SBIN0RRMBGB
|
106
|
106
|
Processed
|
11/07/2023
|
|
799644743
|
|
jhigiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
DEOSAR
|
MP-15-005-033-003/118
()
|
1715005033NRG24020720230408698
|
03/07/2023
|
MANGALI
|
1715005033WL028005
|
MANGALI
|
00602
|
SBIN0RRMBGB
|
1539
|
1539
|
Processed
|
11/07/2023
|
|
799644743
|
|
MANGALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
DEOSAR
|
MP-15-005-033-003/181-B
()
|
1715005033NRG24020720230408699
|
03/07/2023
|
jaychand bais
|
1715005033WL028005
|
jaychand bais
|
00602
|
SBIN0RRMBGB
|
3135
|
3135
|
Processed
|
11/07/2023
|
|
799644743
|
|
jaychandbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
DEOSAR
|
MP-15-005-033-003/188
()
|
1715005033NRG24290620230387665
|
03/07/2023
|
kaushlendra
|
1715005033WL026712
|
kaushlendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
kaushlendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
DEOSAR
|
MP-15-005-033-003/188-A
()
|
1715005033NRG24290620230387666
|
03/07/2023
|
bihari lal bais
|
1715005033WL026712
|
bihari lal bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
biharilalbais
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-033-003/188-A
()
|
1715005033NRG24290620230387667
|
03/07/2023
|
shyamkali bais
|
1715005033WL026712
|
shyamkali bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
shyamkalibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
DEOSAR
|
MP-15-005-033-003/202-A
()
|
1715005033NRG24290620230387669
|
03/07/2023
|
vasudev
|
1715005033WL026712
|
vasudev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
vasudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
DEOSAR
|
MP-15-005-033-003/202-A
()
|
1715005033NRG24290620230387668
|
03/07/2023
|
vasudev
|
1715005033WL026712
|
vasudev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
vasudev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
223
|
DEOSAR
|
MP-15-005-033-003/24
()
|
1715005033NRG24290620230387670
|
03/07/2023
|
shanti devi yadav
|
1715005033WL026712
|
shanti devi yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
shantideviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
DEOSAR
|
MP-15-005-033-003/498
()
|
1715005033NRG24290620230387676
|
03/07/2023
|
shital
|
1715005033WL026712
|
shital
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799644743
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DEOSAR
|
MP-15-005-033-003/498
()
|
1715005033NRG24290620230387675
|
03/07/2023
|
shital
|
1715005033WL026712
|
shital
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
shital
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOSAR
|
MP-15-005-033-003/73
()
|
1715005033NRG24290620230387678
|
03/07/2023
|
butli singh
|
1715005033WL026712
|
butli singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
butlisingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEOSAR
|
MP-15-005-033-003/73
()
|
1715005033NRG24290620230387677
|
03/07/2023
|
sukhalal singh
|
1715005033WL026712
|
sukhalal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
sukhalalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
DEOSAR
|
MP-15-005-033-003/83-A
()
|
1715005033NRG24290620230387680
|
03/07/2023
|
jaymanti
|
1715005033WL026712
|
jaymanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
jaymanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
DEOSAR
|
MP-15-005-033-003/83-A
()
|
1715005033NRG24290620230387679
|
03/07/2023
|
sumerilal
|
1715005033WL026712
|
sumerilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799644743
|
|
sumerilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
DEOSAR
|
MP-15-005-037-002/491-A
()
|
1715005037NRG24020720230407664
|
03/07/2023
|
janakdhari bais
|
1715005037WL027930
|
janakdhari bais
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799644743
|
|
janakdharibais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
231
|
DEOSAR
|
MP-15-005-046-001/22
()
|
1715005046NRG24030720230411350
|
03/07/2023
|
Janai
|
1715005046WL028131
|
Janai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799644743
|
|
Janai
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEOSAR
|
MP-15-005-075-001/581-A
()
|
1715005075NRG24030720230410563
|
03/07/2023
|
prem kali panika
|
1715005075WL028095
|
prem kali panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
premkalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
DEOSAR
|
MP-15-005-081-002/34-A
()
|
1715005081NRG24020720230409936
|
03/07/2023
|
Mayabati sahu
|
1715005081WL028074
|
Mayabati sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799644743
|
|
Mayabatisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEOSAR
|
MP-15-005-084-001/26-A
()
|
1715005084NRG24020720230408298
|
03/07/2023
|
bipin sahu
|
1715005084WL027992
|
bipin sahu
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
bipinsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
DEOSAR
|
MP-15-005-084-001/275-B
()
|
1715005084NRG24020720230408303
|
03/07/2023
|
terasiya yadav
|
1715005084WL027992
|
terasiya yadav
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
terasiyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEOSAR
|
MP-15-005-084-001/275-C
()
|
1715005084NRG24020720230408304
|
03/07/2023
|
jaypal yadav
|
1715005084WL027992
|
jaypal yadav
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
jaypalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
DEOSAR
|
MP-15-005-084-001/338-A
()
|
1715005084NRG24020720230408308
|
03/07/2023
|
rishi kumar sahu
|
1715005084WL027992
|
rishi kumar sahu
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
rishikumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
DEOSAR
|
MP-15-005-084-001/547
()
|
1715005084NRG24020720230408313
|
03/07/2023
|
rajbhan saket
|
1715005084WL027992
|
rajbhan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
rajbhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
DEOSAR
|
MP-15-005-084-001/547-A
()
|
1715005084NRG24020720230408315
|
03/07/2023
|
AASHA SAKET
|
1715005084WL027992
|
AASHA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799644743
|
|
AASHASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEOSAR
|
MP-15-005-084-001/782-A
()
|
1715005084NRG24020720230408324
|
03/07/2023
|
anil kumar sahu
|
1715005084WL027992
|
anil kumar sahu
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
anilkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
DEOSAR
|
MP-15-005-084-001/782-A
()
|
1715005084NRG24020720230408325
|
03/07/2023
|
savita sahu
|
1715005084WL027992
|
savita sahu
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
savitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
DEOSAR
|
MP-15-005-084-001/826-A
()
|
1715005084NRG24020720230408327
|
03/07/2023
|
Kaushilya Sahu
|
1715005084WL027992
|
Kaushilya Sahu
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
KaushilyaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEOSAR
|
MP-15-005-084-001/826-A
()
|
1715005084NRG24020720230408326
|
03/07/2023
|
Rajkumar Sahu
|
1715005084WL027992
|
Rajkumar Sahu
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
RajkumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
DEOSAR
|
MP-15-005-084-001/85-A
()
|
1715005084NRG24020720230408328
|
03/07/2023
|
rajeev kumar sahu
|
1715005084WL027992
|
rajeev kumar sahu
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
rajeevkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
DEOSAR
|
MP-15-005-084-001/851
()
|
1715005084NRG24020720230408330
|
03/07/2023
|
Ajeet kumar praja
|
1715005084WL027992
|
Ajeet kumar praja
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799644743
|
|
Ajeetkumarpraja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60090
|
60090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353943
|
353943
|
|
|
|
|
|
|
|