|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEOSAR
|
MP-15-005-055-001/97
()
|
1715005055NRG24200720230509388
|
21/07/2023
|
gulabkali
|
1715005055WL034935
|
gulabkali
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
gulabkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-035-001/763
()
|
1715005035NRG24210720230512868
|
21/07/2023
|
GULAB PRASAD PRAJAPATI
|
1715005035WL035282
|
GULAB PRASAD PRAJAPATI
|
00176
|
IDIB000B663
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209438232
|
|
GULABPRASADPRAJAPATI
|
INDIAN BANK(607105)
|
|
3
|
DEOSAR
|
MP-15-005-035-001/846
()
|
1715005035NRG24210720230512880
|
21/07/2023
|
SUNIL KUMAR SAHU
|
1715005035WL035288
|
SUNIL KUMAR SAHU
|
00176
|
IDIB000B663
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209438232
|
|
SUNILKUMARSAHU
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-096-001/157
()
|
1715005096NRG24210720230512424
|
21/07/2023
|
SANTOSH KUMAR
|
1715005096WL035223
|
SANTOSH KUMAR
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
SANTOSHKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-081-001/10-A
()
|
1715005081NRG24200720230512129
|
21/07/2023
|
Keshkali baiga
|
1715005081WL035204
|
Keshkali baiga
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Keshkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOSAR
|
MP-15-005-081-001/14-A
()
|
1715005081NRG24200720230512131
|
21/07/2023
|
Sundar singh
|
1715005081WL035204
|
Sundar singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOSAR
|
MP-15-005-081-001/23
()
|
1715005081NRG24210720230512334
|
21/07/2023
|
shyamkali
|
1715005081WL035216
|
shyamkali
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOSAR
|
MP-15-005-081-001/26
()
|
1715005081NRG24200720230512136
|
21/07/2023
|
Manoj singh
|
1715005081WL035204
|
Manoj singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOSAR
|
MP-15-005-081-001/31
()
|
1715005081NRG24210720230512335
|
21/07/2023
|
Anarkali
|
1715005081WL035216
|
Anarkali
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOSAR
|
MP-15-005-081-002/112
()
|
1715005081NRG24200720230512151
|
21/07/2023
|
rajkali
|
1715005081WL035205
|
rajkali
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOSAR
|
MP-15-005-081-003/208-B
()
|
1715005081NRG24200720230512140
|
21/07/2023
|
neesha
|
1715005081WL035204
|
neesha
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
neesha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
DEOSAR
|
MP-15-005-055-001/104-B
()
|
1715005055NRG24200720230509363
|
21/07/2023
|
SATYNARAYAN SINGH
|
1715005055WL034935
|
SATYNARAYAN SINGH
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
SATYNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOSAR
|
MP-15-005-055-001/104-B
()
|
1715005055NRG24200720230509364
|
21/07/2023
|
USHA SINGH
|
1715005055WL034935
|
USHA SINGH
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
DEOSAR
|
MP-15-005-048-001/1-A
()
|
1715005048NRG24210720230512518
|
21/07/2023
|
PHOOLMATI SINGH
|
1715005048WL035240
|
PHOOLMATI SINGH
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
28/07/2023
|
|
209438232
|
|
PHOOLMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOSAR
|
MP-15-005-048-001/101
()
|
1715005048NRG24210720230512521
|
21/07/2023
|
Phoolkali Singh
|
1715005048WL035240
|
Phoolkali Singh
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
28/07/2023
|
|
209438232
|
|
PhoolkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DEOSAR
|
MP-15-005-048-001/111
()
|
1715005048NRG24210720230512524
|
21/07/2023
|
RAM BAI SINGH
|
1715005048WL035240
|
RAM BAI SINGH
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
28/07/2023
|
|
209438232
|
|
RAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOSAR
|
MP-15-005-048-001/117
()
|
1715005048NRG24210720230512527
|
21/07/2023
|
Sunita Singh
|
1715005048WL035240
|
Sunita Singh
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
28/07/2023
|
|
209438232
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOSAR
|
MP-15-005-048-001/119
()
|
1715005048NRG24210720230512528
|
21/07/2023
|
MUNNI SINGH
|
1715005048WL035240
|
MUNNI SINGH
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
28/07/2023
|
|
209438232
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOSAR
|
MP-15-005-048-001/13
()
|
1715005048NRG24210720230512530
|
21/07/2023
|
VIDAVATI SINGH
|
1715005048WL035240
|
VIDAVATI SINGH
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
28/07/2023
|
|
209438232
|
|
VIDAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOSAR
|
MP-15-005-048-001/134
()
|
1715005048NRG24210720230512531
|
21/07/2023
|
SEEMA SINGH
|
1715005048WL035240
|
SEEMA SINGH
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
28/07/2023
|
|
209438232
|
|
SEEMASINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOSAR
|
MP-15-005-048-001/137
()
|
1715005048NRG24210720230512532
|
21/07/2023
|
RAJMANTI SINGH
|
1715005048WL035240
|
RAJMANTI SINGH
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
28/07/2023
|
|
209438232
|
|
RAJMANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOSAR
|
MP-15-005-048-001/39-A
()
|
1715005048NRG24210720230512539
|
21/07/2023
|
SUKWARIYA SINGH
|
1715005048WL035240
|
SUKWARIYA SINGH
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
28/07/2023
|
|
209438232
|
|
SUKWARIYASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DEOSAR
|
MP-15-005-048-001/51-C
()
|
1715005048NRG24210720230512545
|
21/07/2023
|
BASANTI DEVI
|
1715005048WL035240
|
BASANTI DEVI
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
30/07/2023
|
|
209438232
|
|
BASANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEOSAR
|
MP-15-005-048-001/59-A
()
|
1715005048NRG24210720230512548
|
21/07/2023
|
SUKHMANTI YADAV
|
1715005048WL035240
|
SUKHMANTI YADAV
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
SUKHMANTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOSAR
|
MP-15-005-048-001/60
()
|
1715005048NRG24210720230512551
|
21/07/2023
|
PANKALI SINGH
|
1715005048WL035240
|
PANKALI SINGH
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209438232
|
|
PANKALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEOSAR
|
MP-15-005-048-001/86
()
|
1715005048NRG24210720230512556
|
21/07/2023
|
NOHARI SINGH
|
1715005048WL035240
|
NOHARI SINGH
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
28/07/2023
|
|
209438232
|
|
NOHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
27
|
DEOSAR
|
MP-15-005-034-001/854
()
|
1715005034NRG24200720230512086
|
21/07/2023
|
Gangaram biyar
|
1715005034WL035196
|
Gangaram biyar
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209438232
|
|
Gangarambiyar
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-035-001/298
()
|
1715005035NRG24210720230512875
|
21/07/2023
|
Ajay Kevat
|
1715005035WL035287
|
Ajay Kevat
|
00415
|
SBIN0014510
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209438232
|
|
AjayKevat
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEOSAR
|
MP-15-005-035-001/916
()
|
1715005035NRG24210720230512871
|
21/07/2023
|
GANGA RAM BAIGA
|
1715005035WL035285
|
GANGA RAM BAIGA
|
00415
|
SBIN0014510
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209438232
|
|
GANGARAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-035-001/935
()
|
1715005035NRG24210720230512872
|
21/07/2023
|
VIDYA KANT SHARMA
|
1715005035WL035285
|
VIDYA KANT SHARMA
|
00415
|
SBIN0014510
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209438232
|
|
VIDYAKANTSHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOSAR
|
MP-15-005-035-001/974
()
|
1715005035NRG24210720230512874
|
21/07/2023
|
SANGEETA DEVI KUSHWAHA
|
1715005035WL035286
|
SANGEETA DEVI KUSHWAHA
|
00415
|
SBIN0014510
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209438232
|
|
SANGEETADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOSAR
|
MP-15-005-055-001/251-B
()
|
1715005055NRG24200720230509380
|
21/07/2023
|
ganga
|
1715005055WL034935
|
ganga
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10132
|
10132
|
|
|
|
|
|
|
|
|
33
|
DEOSAR
|
MP-15-005-081-001/10-B
()
|
1715005081NRG24210720230512326
|
21/07/2023
|
RAJBHAN
|
1715005081WL035216
|
RAJBHAN
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
RAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOSAR
|
MP-15-005-081-001/10-C
()
|
1715005081NRG24200720230512130
|
21/07/2023
|
surjaniya
|
1715005081WL035204
|
surjaniya
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
surjaniya
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEOSAR
|
MP-15-005-081-001/11
()
|
1715005081NRG24210720230512328
|
21/07/2023
|
motilal
|
1715005081WL035216
|
motilal
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-081-001/11-B
()
|
1715005081NRG24210720230512329
|
21/07/2023
|
Dinesh Kumar Kori
|
1715005081WL035216
|
Dinesh Kumar Kori
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
DineshKumarKori
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOSAR
|
MP-15-005-081-001/12-B
()
|
1715005081NRG24210720230512330
|
21/07/2023
|
mala kori
|
1715005081WL035216
|
mala kori
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
30/07/2023
|
|
209438232
|
|
malakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEOSAR
|
MP-15-005-081-001/12-C
()
|
1715005081NRG24210720230512331
|
21/07/2023
|
Lalita kori
|
1715005081WL035216
|
Lalita kori
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
30/07/2023
|
|
209438232
|
|
Lalitakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEOSAR
|
MP-15-005-081-001/22
()
|
1715005081NRG24210720230512332
|
21/07/2023
|
MUNEEM
|
1715005081WL035216
|
MUNEEM
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
MUNEEM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOSAR
|
MP-15-005-081-001/25-A
()
|
1715005081NRG24200720230512132
|
21/07/2023
|
ramdas
|
1715005081WL035204
|
ramdas
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEOSAR
|
MP-15-005-081-001/25-B
()
|
1715005081NRG24200720230512133
|
21/07/2023
|
Rambai baiga
|
1715005081WL035204
|
Rambai baiga
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Rambaibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DEOSAR
|
MP-15-005-081-001/25-C
()
|
1715005081NRG24200720230512134
|
21/07/2023
|
Bhaiyalal baiga
|
1715005081WL035204
|
Bhaiyalal baiga
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Bhaiyalalbaiga
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOSAR
|
MP-15-005-081-001/25-C
()
|
1715005081NRG24200720230512135
|
21/07/2023
|
Munni baiga
|
1715005081WL035204
|
Munni baiga
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Munnibaiga
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEOSAR
|
MP-15-005-081-001/57
()
|
1715005081NRG24210720230512336
|
21/07/2023
|
Rajbahor baiga
|
1715005081WL035216
|
Rajbahor baiga
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Rajbahorbaiga
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEOSAR
|
MP-15-005-081-001/9
()
|
1715005081NRG24210720230512337
|
21/07/2023
|
Raniya baiga
|
1715005081WL035216
|
Raniya baiga
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Raniyabaiga
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-081-002/101
()
|
1715005081NRG24200720230512146
|
21/07/2023
|
Lalli yadav
|
1715005081WL035205
|
Lalli yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Lalliyadav
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-081-002/101
()
|
1715005081NRG24200720230512145
|
21/07/2023
|
laxandhari
|
1715005081WL035205
|
laxandhari
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
laxandhari
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-081-002/102
()
|
1715005081NRG24200720230512147
|
21/07/2023
|
subdari
|
1715005081WL035205
|
subdari
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
subdari
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-081-002/107-A
()
|
1715005081NRG24200720230512148
|
21/07/2023
|
rajkumar yadav
|
1715005081WL035205
|
rajkumar yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-081-002/107-A
()
|
1715005081NRG24200720230512149
|
21/07/2023
|
uma devi
|
1715005081WL035205
|
uma devi
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOSAR
|
MP-15-005-081-002/116-A
()
|
1715005081NRG24200720230512152
|
21/07/2023
|
Rajkumar
|
1715005081WL035205
|
Rajkumar
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-081-002/140
()
|
1715005081NRG24200720230512153
|
21/07/2023
|
brijbhan
|
1715005081WL035205
|
brijbhan
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
brijbhan
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOSAR
|
MP-15-005-081-002/142-A
()
|
1715005081NRG24200720230512154
|
21/07/2023
|
RAMBAI SINGH
|
1715005081WL035205
|
RAMBAI SINGH
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
RAMBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-081-002/150-B
()
|
1715005081NRG24200720230512157
|
21/07/2023
|
premkali yadav
|
1715005081WL035205
|
premkali yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
premkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-081-002/157
()
|
1715005081NRG24200720230512158
|
21/07/2023
|
budhani
|
1715005081WL035205
|
budhani
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
budhani
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-081-002/167
()
|
1715005081NRG24200720230512159
|
21/07/2023
|
ramraseele
|
1715005081WL035205
|
ramraseele
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
ramraseele
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-081-002/167-B
()
|
1715005081NRG24200720230512160
|
21/07/2023
|
Sobhlal yadav
|
1715005081WL035205
|
Sobhlal yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Sobhlalyadav
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-081-002/168-A
()
|
1715005081NRG24200720230512162
|
21/07/2023
|
sima yadav
|
1715005081WL035205
|
sima yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
simayadav
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-081-002/168-A
()
|
1715005081NRG24200720230512161
|
21/07/2023
|
sima yadav
|
1715005081WL035205
|
sima yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
simayadav
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEOSAR
|
MP-15-005-081-002/170-A
()
|
1715005081NRG24200720230512164
|
21/07/2023
|
ramcharit yadav
|
1715005081WL035205
|
ramcharit yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
ramcharityadav
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-081-002/170-A
()
|
1715005081NRG24200720230512163
|
21/07/2023
|
ramcharit yadav
|
1715005081WL035205
|
ramcharit yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
ramcharityadav
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOSAR
|
MP-15-005-081-002/171-A
()
|
1715005081NRG24200720230512166
|
21/07/2023
|
kismatiya
|
1715005081WL035205
|
kismatiya
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
30/07/2023
|
|
209438232
|
|
kismatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEOSAR
|
MP-15-005-081-002/183-B
()
|
1715005081NRG24200720230512167
|
21/07/2023
|
rajpal
|
1715005081WL035205
|
rajpal
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-081-002/183-B
()
|
1715005081NRG24200720230512168
|
21/07/2023
|
suneeta
|
1715005081WL035205
|
suneeta
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-081-002/184-B
()
|
1715005081NRG24200720230512169
|
21/07/2023
|
Jitendra yadav
|
1715005081WL035205
|
Jitendra yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Jitendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
DEOSAR
|
MP-15-005-081-002/186-B
()
|
1715005081NRG24200720230512170
|
21/07/2023
|
rannu yadav
|
1715005081WL035205
|
rannu yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
rannuyadav
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-081-002/214
()
|
1715005081NRG24200720230512171
|
21/07/2023
|
diwakar
|
1715005081WL035205
|
diwakar
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
diwakar
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOSAR
|
MP-15-005-081-002/217-A
()
|
1715005081NRG24200720230512172
|
21/07/2023
|
indrapal
|
1715005081WL035205
|
indrapal
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
indrapal
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEOSAR
|
MP-15-005-081-002/217-A
()
|
1715005081NRG24200720230512173
|
21/07/2023
|
sumitra
|
1715005081WL035205
|
sumitra
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-081-002/225
()
|
1715005081NRG24200720230512175
|
21/07/2023
|
matuklal
|
1715005081WL035205
|
matuklal
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
matuklal
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-081-002/225
()
|
1715005081NRG24200720230512174
|
21/07/2023
|
matuklal
|
1715005081WL035205
|
matuklal
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
matuklal
|
BANK OF BARODA(606985)
|
|
72
|
DEOSAR
|
MP-15-005-081-002/227-A
()
|
1715005081NRG24200720230512177
|
21/07/2023
|
BANSBAHADUR
|
1715005081WL035205
|
BANSBAHADUR
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
30/07/2023
|
|
209438232
|
|
BANSBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEOSAR
|
MP-15-005-081-002/227-A
()
|
1715005081NRG24200720230512176
|
21/07/2023
|
BANSBAHADUR
|
1715005081WL035205
|
BANSBAHADUR
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
BANSBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOSAR
|
MP-15-005-081-002/227-B
()
|
1715005081NRG24200720230512178
|
21/07/2023
|
seetakali
|
1715005081WL035205
|
seetakali
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
30/07/2023
|
|
209438232
|
|
seetakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEOSAR
|
MP-15-005-081-002/306
()
|
1715005081NRG24200720230512179
|
21/07/2023
|
ramnaresh yadav
|
1715005081WL035205
|
ramnaresh yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
30/07/2023
|
|
209438232
|
|
ramnareshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEOSAR
|
MP-15-005-081-002/316
()
|
1715005081NRG24200720230512180
|
21/07/2023
|
babulal singh
|
1715005081WL035205
|
babulal singh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
babulalsingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-081-002/45
()
|
1715005081NRG24200720230512181
|
21/07/2023
|
rangdev
|
1715005081WL035205
|
rangdev
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
rangdev
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-081-002/98
()
|
1715005081NRG24200720230512182
|
21/07/2023
|
ramu
|
1715005081WL035205
|
ramu
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-081-002/98
()
|
1715005081NRG24200720230512183
|
21/07/2023
|
Sombati
|
1715005081WL035205
|
Sombati
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Sombati
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-081-002/99
()
|
1715005081NRG24200720230512185
|
21/07/2023
|
ramkali
|
1715005081WL035205
|
ramkali
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
ramkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
81
|
DEOSAR
|
MP-15-005-081-002/99
()
|
1715005081NRG24200720230512184
|
21/07/2023
|
santosh
|
1715005081WL035205
|
santosh
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-081-003/106
()
|
1715005081NRG24200720230512137
|
21/07/2023
|
rukmun
|
1715005081WL035204
|
rukmun
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
rukmun
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-081-003/124-A
()
|
1715005081NRG24200720230512186
|
21/07/2023
|
Ramnaresh yadav
|
1715005081WL035205
|
Ramnaresh yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Ramnareshyadav
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-081-003/124-A
()
|
1715005081NRG24200720230512187
|
21/07/2023
|
usha devi
|
1715005081WL035205
|
usha devi
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
30/07/2023
|
|
209438232
|
|
ushadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEOSAR
|
MP-15-005-081-003/135
()
|
1715005081NRG24200720230512138
|
21/07/2023
|
Dhanrajua
|
1715005081WL035204
|
Dhanrajua
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Dhanrajua
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-081-003/208-B
()
|
1715005081NRG24200720230512139
|
21/07/2023
|
baijnath
|
1715005081WL035204
|
baijnath
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-081-003/36-A
()
|
1715005081NRG24200720230512141
|
21/07/2023
|
Dharmatiya
|
1715005081WL035204
|
Dharmatiya
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
30/07/2023
|
|
209438232
|
|
Dharmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEOSAR
|
MP-15-005-081-003/41
()
|
1715005081NRG24200720230512142
|
21/07/2023
|
Santi saket
|
1715005081WL035204
|
Santi saket
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
28/07/2023
|
|
209438232
|
|
Santisaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-081-003/84
()
|
1715005081NRG24200720230512143
|
21/07/2023
|
ramkali
|
1715005081WL035204
|
ramkali
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-081-003/84-B
()
|
1715005081NRG24200720230512144
|
21/07/2023
|
Ramsundar saket
|
1715005081WL035204
|
Ramsundar saket
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
Ramsundarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
91
|
DEOSAR
|
MP-15-005-035-001/819
()
|
1715005035NRG24210720230512883
|
21/07/2023
|
MADAN LAL GUPTA
|
1715005035WL035291
|
MADAN LAL GUPTA
|
00468
|
UBIN0543667
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209438232
|
|
MADANLALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOSAR
|
MP-15-005-035-001/819
()
|
1715005035NRG24210720230512882
|
21/07/2023
|
MADAN LAL GUPTA
|
1715005035WL035290
|
MADAN LAL GUPTA
|
00468
|
UBIN0543667
|
1428
|
1428
|
Processed
|
29/07/2023
|
|
209438232
|
|
MADANLALGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DEOSAR
|
MP-15-005-035-001/961
()
|
1715005035NRG24210720230512877
|
21/07/2023
|
RITA SAHU
|
1715005035WL035287
|
RITA SAHU
|
00468
|
UBIN0543667
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209438232
|
|
RITASAHU
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-096-001/102-B
()
|
1715005096NRG24210720230512422
|
21/07/2023
|
abhayraj vaishya
|
1715005096WL035223
|
abhayraj vaishya
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
abhayrajvaishya
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-096-001/102-B
()
|
1715005096NRG24210720230512423
|
21/07/2023
|
suntarani
|
1715005096WL035223
|
suntarani
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
suntarani
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-096-001/191
()
|
1715005096NRG24210720230512425
|
21/07/2023
|
krishna kumar
|
1715005096WL035223
|
krishna kumar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-096-001/361
()
|
1715005096NRG24210720230512427
|
21/07/2023
|
jagamati saket
|
1715005096WL035223
|
jagamati saket
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
jagamatisaket
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-096-001/361
()
|
1715005096NRG24210720230512426
|
21/07/2023
|
ramji
|
1715005096WL035223
|
ramji
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10914
|
10914
|
|
|
|
|
|
|
|
|
99
|
DEOSAR
|
MP-15-005-055-001/190-B
()
|
1715005055NRG24200720230509374
|
21/07/2023
|
Sukhsen Singh
|
1715005055WL034935
|
Sukhsen Singh
|
00468
|
UBIN0545252
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
SukhsenSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
DEOSAR
|
MP-15-005-048-001/105
()
|
1715005048NRG24210720230512522
|
21/07/2023
|
Heeraman Singh
|
1715005048WL035240
|
Heeraman Singh
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
28/07/2023
|
|
209438232
|
|
HeeramanSingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-048-001/108
()
|
1715005048NRG24210720230512523
|
21/07/2023
|
JAGMATIYA SINGH
|
1715005048WL035240
|
JAGMATIYA SINGH
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
30/07/2023
|
|
209438232
|
|
JAGMATIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEOSAR
|
MP-15-005-048-001/115
()
|
1715005048NRG24210720230512525
|
21/07/2023
|
MAKHAN SINGH
|
1715005048WL035240
|
MAKHAN SINGH
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
28/07/2023
|
|
209438232
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-048-001/2
()
|
1715005048NRG24210720230512533
|
21/07/2023
|
nirpat
|
1715005048WL035240
|
nirpat
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
nirpat
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-048-001/2-A
()
|
1715005048NRG24210720230512534
|
21/07/2023
|
Lalan Singh
|
1715005048WL035240
|
Lalan Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
LalanSingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-048-001/28
()
|
1715005048NRG24210720230512535
|
21/07/2023
|
endrpal
|
1715005048WL035240
|
endrpal
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
28/07/2023
|
|
209438232
|
|
endrpal
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-048-001/3
()
|
1715005048NRG24210720230512537
|
21/07/2023
|
BUTAL SINGH
|
1715005048WL035240
|
BUTAL SINGH
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
28/07/2023
|
|
209438232
|
|
BUTALSINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-048-001/31
()
|
1715005048NRG24210720230512538
|
21/07/2023
|
ramman
|
1715005048WL035240
|
ramman
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
ramman
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-048-001/4
()
|
1715005048NRG24210720230512540
|
21/07/2023
|
prem singh
|
1715005048WL035240
|
prem singh
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
28/07/2023
|
|
209438232
|
|
premsingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-048-001/49
()
|
1715005048NRG24210720230512541
|
21/07/2023
|
chhotelal
|
1715005048WL035240
|
chhotelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-048-001/51
()
|
1715005048NRG24210720230512543
|
21/07/2023
|
babali
|
1715005048WL035240
|
babali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
babali
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-048-001/51
()
|
1715005048NRG24210720230512542
|
21/07/2023
|
Sukdev Singh
|
1715005048WL035240
|
Sukdev Singh
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
28/07/2023
|
|
209438232
|
|
SukdevSingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-048-001/51-C
()
|
1715005048NRG24210720230512544
|
21/07/2023
|
Jagdev Singh
|
1715005048WL035240
|
Jagdev Singh
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
30/07/2023
|
|
209438232
|
|
JagdevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEOSAR
|
MP-15-005-048-001/56
()
|
1715005048NRG24210720230512546
|
21/07/2023
|
Phoolmatee Singh
|
1715005048WL035240
|
Phoolmatee Singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438232
|
|
PhoolmateeSingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-048-001/59-A
()
|
1715005048NRG24210720230512547
|
21/07/2023
|
Motilal Singh
|
1715005048WL035240
|
Motilal Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
MotilalSingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-048-001/6
()
|
1715005048NRG24210720230512549
|
21/07/2023
|
BASANTIYA SINGH
|
1715005048WL035240
|
BASANTIYA SINGH
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
28/07/2023
|
|
209438232
|
|
BASANTIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-048-001/60
()
|
1715005048NRG24210720230512550
|
21/07/2023
|
KAMALBHAN SINGH
|
1715005048WL035240
|
KAMALBHAN SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
KAMALBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-048-001/66
()
|
1715005048NRG24210720230512552
|
21/07/2023
|
Makhan Singh
|
1715005048WL035240
|
Makhan Singh
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
30/07/2023
|
|
209438232
|
|
MakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEOSAR
|
MP-15-005-048-001/80
()
|
1715005048NRG24210720230512553
|
21/07/2023
|
Sitakali Singh
|
1715005048WL035240
|
Sitakali Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209438232
|
|
SitakaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEOSAR
|
MP-15-005-048-001/85
()
|
1715005048NRG24210720230512554
|
21/07/2023
|
MAN MOHAN SINGH
|
1715005048WL035240
|
MAN MOHAN SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
MANMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-048-001/86
()
|
1715005048NRG24210720230512555
|
21/07/2023
|
ram
|
1715005048WL035240
|
ram
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
28/07/2023
|
|
209438232
|
|
ram
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-048-001/88
()
|
1715005048NRG24210720230512557
|
21/07/2023
|
Manbahadur Singh
|
1715005048WL035240
|
Manbahadur Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
ManbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-048-002/205
()
|
1715005048NRG24210720230512558
|
21/07/2023
|
RAJAUA YADAV
|
1715005048WL035240
|
RAJAUA YADAV
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
RAJAUAYADAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-048-002/205-B
()
|
1715005048NRG24210720230512559
|
21/07/2023
|
Ramrati Yadav
|
1715005048WL035240
|
Ramrati Yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
RamratiYadav
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-048-002/267
()
|
1715005048NRG24210720230512560
|
21/07/2023
|
KUSUMKALI YADAV
|
1715005048WL035240
|
KUSUMKALI YADAV
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209438232
|
|
KUSUMKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEOSAR
|
MP-15-005-048-002/322
()
|
1715005048NRG24210720230512561
|
21/07/2023
|
SUKHRAJUA DEVI
|
1715005048WL035240
|
SUKHRAJUA DEVI
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
SUKHRAJUADEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-055-001/103-D
()
|
1715005055NRG24200720230509362
|
21/07/2023
|
Pooja Singh
|
1715005055WL034935
|
Pooja Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
PoojaSingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-055-001/105-B
()
|
1715005055NRG24200720230509365
|
21/07/2023
|
Candra Pratap Singh
|
1715005055WL034935
|
Candra Pratap Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
CandraPratapSingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-055-001/105-B
()
|
1715005055NRG24200720230509366
|
21/07/2023
|
Sanju Singh
|
1715005055WL034935
|
Sanju Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
SanjuSingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-055-001/140-A
()
|
1715005055NRG24200720230509369
|
21/07/2023
|
anjani
|
1715005055WL034935
|
anjani
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209438232
|
|
anjani
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DEOSAR
|
MP-15-005-055-001/143
()
|
1715005055NRG24200720230509371
|
21/07/2023
|
Shyambati Singh
|
1715005055WL034935
|
Shyambati Singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438232
|
|
ShyambatiSingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-055-001/143
()
|
1715005055NRG24200720230509370
|
21/07/2023
|
TUMESWAR
|
1715005055WL034935
|
TUMESWAR
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438232
|
|
TUMESWAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-055-001/193
()
|
1715005055NRG24200720230509375
|
21/07/2023
|
shyamkali
|
1715005055WL034935
|
shyamkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-055-001/228-A
()
|
1715005055NRG24200720230509376
|
21/07/2023
|
Banshbahadur singh
|
1715005055WL034935
|
Banshbahadur singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
Banshbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-055-001/23
()
|
1715005055NRG24200720230509378
|
21/07/2023
|
akhand
|
1715005055WL034935
|
akhand
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
akhand
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-055-001/23
()
|
1715005055NRG24200720230509379
|
21/07/2023
|
raj kumari
|
1715005055WL034935
|
raj kumari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-055-001/41
()
|
1715005055NRG24200720230509381
|
21/07/2023
|
ramdhari
|
1715005055WL034935
|
ramdhari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
ramdhari
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-055-001/43-A
()
|
1715005055NRG24200720230509382
|
21/07/2023
|
surajlal
|
1715005055WL034935
|
surajlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
surajlal
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-055-001/8
()
|
1715005055NRG24200720230509385
|
21/07/2023
|
jaglal
|
1715005055WL034935
|
jaglal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
jaglal
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-055-001/91
()
|
1715005055NRG24200720230509386
|
21/07/2023
|
Sivnarayan
|
1715005055WL034935
|
Sivnarayan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438232
|
|
Sivnarayan
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-063-001/113-A
()
|
1715005063NRG24210720230512822
|
21/07/2023
|
lalbahadur singh
|
1715005063WL035281
|
lalbahadur singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
lalbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-063-001/113-A
()
|
1715005063NRG24210720230512823
|
21/07/2023
|
sonvati
|
1715005063WL035281
|
sonvati
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
sonvati
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-063-001/114
()
|
1715005063NRG24210720230512824
|
21/07/2023
|
koushilya
|
1715005063WL035281
|
koushilya
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
koushilya
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-063-001/114-A
()
|
1715005063NRG24210720230512825
|
21/07/2023
|
sumitra singh
|
1715005063WL035281
|
sumitra singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
sumitrasingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-063-001/156-B
()
|
1715005063NRG24210720230512827
|
21/07/2023
|
maya
|
1715005063WL035281
|
maya
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-063-001/156-B
()
|
1715005063NRG24210720230512826
|
21/07/2023
|
shivmurat singh
|
1715005063WL035281
|
shivmurat singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
shivmuratsingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-063-001/17
()
|
1715005063NRG24210720230512831
|
21/07/2023
|
mohan lal
|
1715005063WL035281
|
mohan lal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-063-001/17
()
|
1715005063NRG24210720230512830
|
21/07/2023
|
sukwariya
|
1715005063WL035281
|
sukwariya
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
sukwariya
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-063-001/198
()
|
1715005063NRG24210720230512833
|
21/07/2023
|
chhotlal
|
1715005063WL035281
|
chhotlal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
chhotlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
DEOSAR
|
MP-15-005-063-001/198
()
|
1715005063NRG24210720230512832
|
21/07/2023
|
chotelal
|
1715005063WL035281
|
chotelal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-063-001/206
()
|
1715005063NRG24210720230512836
|
21/07/2023
|
sardar
|
1715005063WL035281
|
sardar
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
sardar
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-063-001/256-B
()
|
1715005063NRG24210720230512838
|
21/07/2023
|
Baburam
|
1715005063WL035281
|
Baburam
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
Baburam
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-063-001/256-B
()
|
1715005063NRG24210720230512839
|
21/07/2023
|
Baburam
|
1715005063WL035281
|
Baburam
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
Baburam
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEOSAR
|
MP-15-005-063-001/261-A
()
|
1715005063NRG24210720230512840
|
21/07/2023
|
madhukar singh
|
1715005063WL035281
|
madhukar singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
madhukarsingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-063-001/304
()
|
1715005063NRG24210720230512841
|
21/07/2023
|
jamahir
|
1715005063WL035281
|
jamahir
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
jamahir
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-063-001/314
()
|
1715005063NRG24210720230512842
|
21/07/2023
|
raghuraj
|
1715005063WL035281
|
raghuraj
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
raghuraj
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-063-001/314
()
|
1715005063NRG24210720230512843
|
21/07/2023
|
ramrati
|
1715005063WL035281
|
ramrati
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
209438232
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEOSAR
|
MP-15-005-063-001/315
()
|
1715005063NRG24210720230512844
|
21/07/2023
|
gajmotiya
|
1715005063WL035281
|
gajmotiya
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
gajmotiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
DEOSAR
|
MP-15-005-063-001/315
()
|
1715005063NRG24210720230512845
|
21/07/2023
|
shonkali
|
1715005063WL035281
|
shonkali
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
shonkali
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-063-001/346
()
|
1715005063NRG24210720230512848
|
21/07/2023
|
premwati
|
1715005063WL035281
|
premwati
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-063-001/599
()
|
1715005063NRG24210720230512851
|
21/07/2023
|
chotelal
|
1715005063WL035281
|
chotelal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-063-001/599
()
|
1715005063NRG24210720230512852
|
21/07/2023
|
lalli
|
1715005063WL035281
|
lalli
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-063-001/621
()
|
1715005063NRG24210720230512853
|
21/07/2023
|
lalli
|
1715005063WL035281
|
lalli
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-063-001/636
()
|
1715005063NRG24210720230512854
|
21/07/2023
|
jagdesh
|
1715005063WL035281
|
jagdesh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEOSAR
|
MP-15-005-063-001/638
()
|
1715005063NRG24210720230512855
|
21/07/2023
|
RAMESH
|
1715005063WL035281
|
RAMESH
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-063-001/69
()
|
1715005063NRG24210720230512858
|
21/07/2023
|
bhola
|
1715005063WL035281
|
bhola
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-063-001/69
()
|
1715005063NRG24210720230512859
|
21/07/2023
|
heerabai
|
1715005063WL035281
|
heerabai
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
heerabai
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-063-001/74
()
|
1715005063NRG24210720230512860
|
21/07/2023
|
jagsen
|
1715005063WL035281
|
jagsen
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
jagsen
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-063-001/74
()
|
1715005063NRG24210720230512861
|
21/07/2023
|
jagsen
|
1715005063WL035281
|
jagsen
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
jagsen
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-063-001/86-A
()
|
1715005063NRG24210720230512862
|
21/07/2023
|
bhailal panika
|
1715005063WL035281
|
bhailal panika
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
bhailalpanika
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEOSAR
|
MP-15-005-063-001/926
()
|
1715005063NRG24210720230512867
|
21/07/2023
|
BUTALI
|
1715005063WL035281
|
BUTALI
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
BUTALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89947
|
89947
|
|
|
|
|
|
|
|
|
171
|
DEOSAR
|
MP-15-005-048-001/10-A
()
|
1715005048NRG24210720230512520
|
21/07/2023
|
SRIMATI SINGH
|
1715005048WL035240
|
SRIMATI SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
30/07/2023
|
|
209438232
|
|
SRIMATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEOSAR
|
MP-15-005-048-001/115
()
|
1715005048NRG24210720230512526
|
21/07/2023
|
ANAR KALI SINGH
|
1715005048WL035240
|
ANAR KALI SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
209438232
|
|
ANARKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-048-001/129
()
|
1715005048NRG24210720230512529
|
21/07/2023
|
MAYAVATEE SINGH
|
1715005048WL035240
|
MAYAVATEE SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
209438232
|
|
MAYAVATEESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
DEOSAR
|
MP-15-005-055-001/101-A
()
|
1715005055NRG24200720230509359
|
21/07/2023
|
Dujua
|
1715005055WL034935
|
Dujua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438232
|
|
Dujua
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DEOSAR
|
MP-15-005-055-001/101-A
()
|
1715005055NRG24200720230509358
|
21/07/2023
|
lale
|
1715005055WL034935
|
lale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
lale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
DEOSAR
|
MP-15-005-055-001/103-D
()
|
1715005055NRG24200720230509361
|
21/07/2023
|
Birendra Singh
|
1715005055WL034935
|
Birendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
BirendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
DEOSAR
|
MP-15-005-055-001/125-B
()
|
1715005055NRG24200720230509368
|
21/07/2023
|
devkali
|
1715005055WL034935
|
devkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209438232
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-055-001/125-B
()
|
1715005055NRG24200720230509367
|
21/07/2023
|
neelendra
|
1715005055WL034935
|
neelendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
neelendra
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-055-001/190-A
()
|
1715005055NRG24200720230509373
|
21/07/2023
|
Rajbahadur Singh
|
1715005055WL034935
|
Rajbahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
RajbahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
DEOSAR
|
MP-15-005-055-001/64
()
|
1715005055NRG24200720230509384
|
21/07/2023
|
manbodh
|
1715005055WL034935
|
manbodh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209438232
|
|
manbodh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DEOSAR
|
MP-15-005-055-001/94-D
()
|
1715005055NRG24200720230509387
|
21/07/2023
|
uday pratap
|
1715005055WL034935
|
uday pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209438232
|
|
udaypratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
DEOSAR
|
MP-15-005-063-001/198-A
()
|
1715005063NRG24210720230512834
|
21/07/2023
|
ramayan prajapati
|
1715005063WL035281
|
ramayan prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209438232
|
|
ramayanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
183
|
DEOSAR
|
MP-15-005-055-001/175-B
()
|
1715005055NRG24200720230509372
|
21/07/2023
|
Ramadán singh
|
1715005055WL034935
|
Ramadán singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209438232
|
|
Ramadnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DEOSAR
|
MP-15-005-063-001/157-A
()
|
1715005063NRG24210720230512829
|
21/07/2023
|
durga prsad jay
|
1715005063WL035281
|
durga prsad jay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209438232
|
|
durgaprsadjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199155
|
199155
|
|
|
|
|
|
|
|