|
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-15-005-052-001/104-A
()
|
1715005052NRG24140620230296662
|
14/06/2023
|
Saroj
|
1715005052WL020750
|
Saroj
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DEOSAR
|
MP-15-005-052-001/116
()
|
1715005052NRG24140620230296669
|
14/06/2023
|
kalawatee
|
1715005052WL020750
|
kalawatee
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
kalawatee
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEOSAR
|
MP-15-005-052-001/131
()
|
1715005052NRG24140620230296642
|
14/06/2023
|
jagannath
|
1715005052WL020749
|
jagannath
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEOSAR
|
MP-15-005-052-001/163
()
|
1715005052NRG24140620230296676
|
14/06/2023
|
Asaman
|
1715005052WL020750
|
Asaman
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
Asaman
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEOSAR
|
MP-15-005-052-001/170
()
|
1715005052NRG24140620230296677
|
14/06/2023
|
subhagiya
|
1715005052WL020750
|
subhagiya
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
subhagiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEOSAR
|
MP-15-005-052-001/175
()
|
1715005052NRG24140620230296679
|
14/06/2023
|
parwati
|
1715005052WL020750
|
parwati
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEOSAR
|
MP-15-005-052-001/193-A
()
|
1715005052NRG24140620230296682
|
14/06/2023
|
shuresh
|
1715005052WL020750
|
shuresh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
shuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEOSAR
|
MP-15-005-052-001/193-A
()
|
1715005052NRG24140620230296683
|
14/06/2023
|
shuresh saket
|
1715005052WL020750
|
shuresh saket
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
shureshsaket
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEOSAR
|
MP-15-005-052-001/212-A
()
|
1715005052NRG24140620230296688
|
14/06/2023
|
ramdatt
|
1715005052WL020750
|
ramdatt
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEOSAR
|
MP-15-005-052-001/216
()
|
1715005052NRG24140620230296689
|
14/06/2023
|
Mool Chand sahu
|
1715005052WL020750
|
Mool Chand sahu
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
MoolChandsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEOSAR
|
MP-15-005-052-001/216-A
()
|
1715005052NRG24140620230296690
|
14/06/2023
|
rajesh
|
1715005052WL020750
|
rajesh
|
00089
|
CBIN0284944
|
221
|
221
|
Processed
|
17/06/2023
|
|
393282889
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEOSAR
|
MP-15-005-052-001/224
()
|
1715005052NRG24140620230296691
|
14/06/2023
|
sheshmani
|
1715005052WL020750
|
sheshmani
|
00089
|
CBIN0284944
|
221
|
221
|
Processed
|
17/06/2023
|
|
393282889
|
|
sheshmani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEOSAR
|
MP-15-005-052-001/273-A
()
|
1715005052NRG24140620230296696
|
14/06/2023
|
shyamkali
|
1715005052WL020750
|
shyamkali
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEOSAR
|
MP-15-005-052-001/283-A
()
|
1715005052NRG24140620230296699
|
14/06/2023
|
ram susil bais
|
1715005052WL020750
|
ram susil bais
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramsusilbais
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEOSAR
|
MP-15-005-052-001/304-A
()
|
1715005052NRG24140620230296644
|
14/06/2023
|
devmurat
|
1715005052WL020749
|
devmurat
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
devmurat
|
BANK OF BARODA(606985)
|
|
16
|
DEOSAR
|
MP-15-005-052-001/337-A
()
|
1715005052NRG24140620230296646
|
14/06/2023
|
dasodari
|
1715005052WL020749
|
dasodari
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
dasodari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEOSAR
|
MP-15-005-052-001/348
()
|
1715005052NRG24140620230296707
|
14/06/2023
|
Lalani
|
1715005052WL020750
|
Lalani
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
Lalani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEOSAR
|
MP-15-005-052-001/349-A
()
|
1715005052NRG24140620230296709
|
14/06/2023
|
munni
|
1715005052WL020750
|
munni
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEOSAR
|
MP-15-005-052-001/354-A
()
|
1715005052NRG24140620230296649
|
14/06/2023
|
kaushilya
|
1715005052WL020749
|
kaushilya
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEOSAR
|
MP-15-005-052-001/396-C
()
|
1715005052NRG24140620230296713
|
14/06/2023
|
kavita
|
1715005052WL020750
|
kavita
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
DEOSAR
|
MP-15-005-052-001/406-C
()
|
1715005052NRG24140620230296717
|
14/06/2023
|
tejman
|
1715005052WL020750
|
tejman
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
tejman
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOSAR
|
MP-15-005-052-001/41-A
()
|
1715005052NRG24140620230296718
|
14/06/2023
|
jagamohan
|
1715005052WL020750
|
jagamohan
|
00089
|
CBIN0284944
|
221
|
221
|
Processed
|
17/06/2023
|
|
393282889
|
|
jagamohan
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOSAR
|
MP-15-005-052-001/416
()
|
1715005052NRG24140620230296720
|
14/06/2023
|
loli
|
1715005052WL020750
|
loli
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
loli
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEOSAR
|
MP-15-005-052-001/416-C
()
|
1715005052NRG24140620230296721
|
14/06/2023
|
deveedayal
|
1715005052WL020750
|
deveedayal
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
deveedayal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEOSAR
|
MP-15-005-052-001/416-C
()
|
1715005052NRG24140620230296722
|
14/06/2023
|
Indrakali
|
1715005052WL020750
|
Indrakali
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
Indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEOSAR
|
MP-15-005-052-001/45-A
()
|
1715005052NRG24140620230296723
|
14/06/2023
|
kabita biyar
|
1715005052WL020750
|
kabita biyar
|
00089
|
CBIN0284944
|
221
|
221
|
Processed
|
17/06/2023
|
|
393282889
|
|
kabitabiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEOSAR
|
MP-15-005-052-001/566-B
()
|
1715005052NRG24140620230296726
|
14/06/2023
|
lalita
|
1715005052WL020750
|
lalita
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEOSAR
|
MP-15-005-052-001/574
()
|
1715005052NRG24140620230296656
|
14/06/2023
|
sitakali
|
1715005052WL020749
|
sitakali
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
sitakali
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEOSAR
|
MP-15-005-052-001/583
()
|
1715005052NRG24140620230296730
|
14/06/2023
|
kusumkali
|
1715005052WL020750
|
kusumkali
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
kusumkali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEOSAR
|
MP-15-005-052-001/623
()
|
1715005052NRG24140620230296657
|
14/06/2023
|
Nirmla
|
1715005052WL020749
|
Nirmla
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEOSAR
|
MP-15-005-052-001/89
()
|
1715005052NRG24140620230296739
|
14/06/2023
|
pankali singh
|
1715005052WL020750
|
pankali singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
pankalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEOSAR
|
MP-15-005-052-001/90
()
|
1715005052NRG24140620230296661
|
14/06/2023
|
Jaiyprasad
|
1715005052WL020749
|
Jaiyprasad
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
Jaiyprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
33
|
DEOSAR
|
MP-15-005-052-001/253
()
|
1715005052NRG24140620230296692
|
14/06/2023
|
Anjani
|
1715005052WL020750
|
Anjani
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
Anjani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
DEOSAR
|
MP-15-005-028-001/138
()
|
1715005028NRG24140620230298702
|
14/06/2023
|
hradaya lal
|
1715005028WL020967
|
hradaya lal
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
hradayalal
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-028-001/209
()
|
1715005028NRG24140620230298704
|
14/06/2023
|
rambadan
|
1715005028WL020967
|
rambadan
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
rambadan
|
INDIAN BANK(607105)
|
|
36
|
DEOSAR
|
MP-15-005-028-001/212-C
()
|
1715005028NRG24140620230298705
|
14/06/2023
|
asfak
|
1715005028WL020967
|
asfak
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
asfak
|
INDIAN BANK(607105)
|
|
37
|
DEOSAR
|
MP-15-005-028-001/212-C
()
|
1715005028NRG24140620230298706
|
14/06/2023
|
Mariyam
|
1715005028WL020967
|
Mariyam
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
Mariyam
|
INDIAN BANK(607105)
|
|
38
|
DEOSAR
|
MP-15-005-028-001/215-A
()
|
1715005028NRG24140620230298687
|
14/06/2023
|
Heera Mani
|
1715005028WL020965
|
Heera Mani
|
00176
|
IDIB000J614
|
600
|
600
|
Processed
|
17/06/2023
|
|
393282889
|
|
HeeraMani
|
INDIAN BANK(607105)
|
|
39
|
DEOSAR
|
MP-15-005-028-001/243
()
|
1715005028NRG24140620230298691
|
14/06/2023
|
jagylal
|
1715005028WL020965
|
jagylal
|
00176
|
IDIB000J614
|
600
|
600
|
Processed
|
17/06/2023
|
|
393282889
|
|
jagylal
|
INDIAN BANK(607105)
|
|
40
|
DEOSAR
|
MP-15-005-028-001/257
()
|
1715005028NRG24140620230298693
|
14/06/2023
|
Munnilal
|
1715005028WL020965
|
Munnilal
|
00176
|
IDIB000J614
|
600
|
600
|
Processed
|
17/06/2023
|
|
393282889
|
|
Munnilal
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-028-001/260
()
|
1715005028NRG24140620230298694
|
14/06/2023
|
abdul
|
1715005028WL020965
|
abdul
|
00176
|
IDIB000J614
|
600
|
600
|
Processed
|
17/06/2023
|
|
393282889
|
|
abdul
|
INDIAN BANK(607105)
|
|
42
|
DEOSAR
|
MP-15-005-028-001/260
()
|
1715005028NRG24140620230298695
|
14/06/2023
|
hafijun
|
1715005028WL020965
|
hafijun
|
00176
|
IDIB000J614
|
600
|
600
|
Processed
|
17/06/2023
|
|
393282889
|
|
hafijun
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOSAR
|
MP-15-005-028-001/260-B
()
|
1715005028NRG24140620230298679
|
14/06/2023
|
abdul saddm
|
1715005028WL020964
|
abdul saddm
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
abdulsaddm
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOSAR
|
MP-15-005-028-001/260-B
()
|
1715005028NRG24140620230298680
|
14/06/2023
|
sairun nisha
|
1715005028WL020964
|
sairun nisha
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
sairunnisha
|
INDIAN BANK(607105)
|
|
45
|
DEOSAR
|
MP-15-005-028-001/260-C
()
|
1715005028NRG24140620230298681
|
14/06/2023
|
abdul kalej
|
1715005028WL020964
|
abdul kalej
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
abdulkalej
|
INDIAN BANK(607105)
|
|
46
|
DEOSAR
|
MP-15-005-028-001/267
()
|
1715005028NRG24140620230298697
|
14/06/2023
|
kamali
|
1715005028WL020965
|
kamali
|
00176
|
IDIB000J614
|
600
|
600
|
Processed
|
17/06/2023
|
|
393282889
|
|
kamali
|
INDIAN BANK(607105)
|
|
47
|
DEOSAR
|
MP-15-005-028-001/358
()
|
1715005028NRG24140620230298709
|
14/06/2023
|
ram sajivan
|
1715005028WL020967
|
ram sajivan
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramsajivan
|
INDIAN BANK(607105)
|
|
48
|
DEOSAR
|
MP-15-005-028-001/422
()
|
1715005028NRG24140620230298682
|
14/06/2023
|
chotaki
|
1715005028WL020964
|
chotaki
|
00176
|
IDIB000J614
|
300
|
300
|
Processed
|
17/06/2023
|
|
393282889
|
|
chotaki
|
INDIAN BANK(607105)
|
|
49
|
DEOSAR
|
MP-15-005-028-001/444
()
|
1715005028NRG24140620230298685
|
14/06/2023
|
Ram Abhilash
|
1715005028WL020964
|
Ram Abhilash
|
00176
|
IDIB000J614
|
300
|
300
|
Processed
|
17/06/2023
|
|
393282889
|
|
RamAbhilash
|
BANK OF BARODA(606985)
|
|
50
|
DEOSAR
|
MP-15-005-028-001/458-A
()
|
1715005028NRG24140620230298710
|
14/06/2023
|
Ramu singh
|
1715005028WL020967
|
Ramu singh
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
Ramusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
51
|
DEOSAR
|
MP-15-005-028-001/46
()
|
1715005028NRG24140620230298711
|
14/06/2023
|
shipahilal
|
1715005028WL020967
|
shipahilal
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
shipahilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
52
|
DEOSAR
|
MP-15-005-028-001/47
()
|
1715005028NRG24140620230298714
|
14/06/2023
|
baldev
|
1715005028WL020967
|
baldev
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
baldev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
53
|
DEOSAR
|
MP-15-005-028-001/486
()
|
1715005028NRG24140620230298715
|
14/06/2023
|
sangamlal
|
1715005028WL020967
|
sangamlal
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
sangamlal
|
INDIAN BANK(607105)
|
|
54
|
DEOSAR
|
MP-15-005-028-001/51
()
|
1715005028NRG24140620230298716
|
14/06/2023
|
jagat kumar
|
1715005028WL020967
|
jagat kumar
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
jagatkumar
|
INDIAN BANK(607105)
|
|
55
|
DEOSAR
|
MP-15-005-028-001/561
()
|
1715005028NRG24140620230298700
|
14/06/2023
|
muni
|
1715005028WL020965
|
muni
|
00176
|
IDIB000J614
|
600
|
600
|
Processed
|
17/06/2023
|
|
393282889
|
|
muni
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-028-001/701
()
|
1715005028NRG24140620230298719
|
14/06/2023
|
manoj kumar
|
1715005028WL020967
|
manoj kumar
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
manojkumar
|
INDIAN BANK(607105)
|
|
57
|
DEOSAR
|
MP-15-005-028-001/87
()
|
1715005028NRG24140620230298722
|
14/06/2023
|
jajgdish
|
1715005028WL020967
|
jajgdish
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
jajgdish
|
INDIAN BANK(607105)
|
|
58
|
DEOSAR
|
MP-15-005-028-001/87
()
|
1715005028NRG24140620230298721
|
14/06/2023
|
jajgdish
|
1715005028WL020967
|
jajgdish
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
jajgdish
|
INDIAN BANK(607105)
|
|
59
|
DEOSAR
|
MP-15-005-028-002/80-A
()
|
1715005028NRG24140620230298724
|
14/06/2023
|
Sukbariya singh
|
1715005028WL020967
|
Sukbariya singh
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
Sukbariyasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25608
|
25608
|
|
|
|
|
|
|
|
|
60
|
DEOSAR
|
MP-15-005-052-001/32-C
()
|
1715005052NRG24140620230296701
|
14/06/2023
|
mangal singh
|
1715005052WL020750
|
mangal singh
|
00354
|
PUNB0053200
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
DEOSAR
|
MP-15-005-052-001/558-B
()
|
1715005052NRG24140620230296654
|
14/06/2023
|
Ramraj bais
|
1715005052WL020749
|
Ramraj bais
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
Ramrajbais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
DEOSAR
|
MP-15-005-010-002/38
()
|
1715005010NRG24140620230298339
|
14/06/2023
|
shivmurat
|
1715005010WL020907
|
shivmurat
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
shivmurat
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-010-002/38
()
|
1715005010NRG24140620230298338
|
14/06/2023
|
shivmurat
|
1715005010WL020907
|
shivmurat
|
00415
|
SBIN0007770
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
shivmurat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
64
|
DEOSAR
|
MP-15-005-005-001/111
()
|
1715005005NRG24140620230298156
|
14/06/2023
|
sitakali
|
1715005005WL020882
|
sitakali
|
00415
|
SBIN0010534
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
393282889
|
|
sitakali
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOSAR
|
MP-15-005-005-001/39
()
|
1715005005NRG24140620230298158
|
14/06/2023
|
govind
|
1715005005WL020884
|
govind
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOSAR
|
MP-15-005-005-002/133-C
()
|
1715005005NRG24140620230298167
|
14/06/2023
|
Udaybhan Singh
|
1715005005WL020889
|
Udaybhan Singh
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
UdaybhanSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-005-002/28-A
()
|
1715005005NRG24140620230298170
|
14/06/2023
|
subraniya
|
1715005005WL020891
|
subraniya
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
subraniya
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-005-002/285
()
|
1715005005NRG24140620230298172
|
14/06/2023
|
Uditnarayan
|
1715005005WL020892
|
Uditnarayan
|
00415
|
SBIN0010534
|
612
|
612
|
Processed
|
17/06/2023
|
|
393282889
|
|
Uditnarayan
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-005-002/285
()
|
1715005005NRG24140620230298171
|
14/06/2023
|
Uditnarayan
|
1715005005WL020892
|
Uditnarayan
|
00415
|
SBIN0010534
|
816
|
816
|
Processed
|
17/06/2023
|
|
393282889
|
|
Uditnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
DEOSAR
|
MP-15-005-005-002/288
()
|
1715005005NRG24140620230298165
|
14/06/2023
|
Parvati
|
1715005005WL020887
|
Parvati
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-005-002/298
()
|
1715005005NRG24140620230298155
|
14/06/2023
|
Phuleshwar
|
1715005005WL020881
|
Phuleshwar
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282889
|
|
Phuleshwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-009-002/183
()
|
1715005009NRG24130620230296421
|
14/06/2023
|
bihari
|
1715005009WL020737
|
bihari
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOSAR
|
MP-15-005-009-002/183
()
|
1715005009NRG24130620230296422
|
14/06/2023
|
kemali
|
1715005009WL020737
|
kemali
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
kemali
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-009-002/87
()
|
1715005009NRG24130620230296432
|
14/06/2023
|
rajlakan
|
1715005009WL020738
|
rajlakan
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
rajlakan
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-010-002/12-B
()
|
1715005010NRG24140620230298312
|
14/06/2023
|
ramshushil
|
1715005010WL020906
|
ramshushil
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramshushil
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-010-002/161-A
()
|
1715005010NRG24140620230298314
|
14/06/2023
|
anju
|
1715005010WL020906
|
anju
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOSAR
|
MP-15-005-010-002/161-A
()
|
1715005010NRG24140620230298313
|
14/06/2023
|
jiyalal
|
1715005010WL020906
|
jiyalal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOSAR
|
MP-15-005-010-002/182
()
|
1715005010NRG24140620230298334
|
14/06/2023
|
rajnath yadav
|
1715005010WL020907
|
rajnath yadav
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
rajnathyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-010-002/272-A
()
|
1715005010NRG24140620230298315
|
14/06/2023
|
bhupendra pal singh
|
1715005010WL020906
|
bhupendra pal singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
bhupendrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DEOSAR
|
MP-15-005-010-002/291
()
|
1715005010NRG24140620230298319
|
14/06/2023
|
ramkishor
|
1715005010WL020906
|
ramkishor
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DEOSAR
|
MP-15-005-010-002/291-A
()
|
1715005010NRG24140620230298320
|
14/06/2023
|
pramod
|
1715005010WL020906
|
pramod
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOSAR
|
MP-15-005-010-002/330-B
()
|
1715005010NRG24140620230298337
|
14/06/2023
|
ramkaran yadav
|
1715005010WL020907
|
ramkaran yadav
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramkaranyadav
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-010-002/41-B
()
|
1715005010NRG24140620230298323
|
14/06/2023
|
ramnaresh yadav
|
1715005010WL020906
|
ramnaresh yadav
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramnareshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DEOSAR
|
MP-15-005-010-005/1-A
()
|
1715005010NRG24140620230298342
|
14/06/2023
|
shivdhari singh
|
1715005010WL020908
|
shivdhari singh
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
shivdharisingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOSAR
|
MP-15-005-010-005/1-A
()
|
1715005010NRG24140620230298343
|
14/06/2023
|
shyamkali singh
|
1715005010WL020908
|
shyamkali singh
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
shyamkalisingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOSAR
|
MP-15-005-010-005/107-B
()
|
1715005010NRG24140620230298344
|
14/06/2023
|
man giriya
|
1715005010WL020908
|
man giriya
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
mangiriya
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOSAR
|
MP-15-005-010-005/7
()
|
1715005010NRG24140620230298346
|
14/06/2023
|
fulwa
|
1715005010WL020908
|
fulwa
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
fulwa
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-010-005/86-B
()
|
1715005010NRG24140620230298330
|
14/06/2023
|
ganga singh
|
1715005010WL020906
|
ganga singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
gangasingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOSAR
|
MP-15-005-010-005/86-B
()
|
1715005010NRG24140620230298331
|
14/06/2023
|
ganga singh
|
1715005010WL020906
|
ganga singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
gangasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOSAR
|
MP-15-005-010-005/86-C
()
|
1715005010NRG24140620230298332
|
14/06/2023
|
ramkali
|
1715005010WL020906
|
ramkali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
91
|
DEOSAR
|
MP-15-005-024-004/1052
()
|
1715005024NRG24130620230290812
|
14/06/2023
|
sandip kumar
|
1715005024WL020474
|
sandip kumar
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
sandipkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
DEOSAR
|
MP-15-005-024-004/1052
()
|
1715005024NRG24130620230290810
|
14/06/2023
|
sandip kumar
|
1715005024WL020474
|
sandip kumar
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
17/06/2023
|
|
393282889
|
|
sandipkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DEOSAR
|
MP-15-005-028-001/416-A
()
|
1715005028NRG24140620230298699
|
14/06/2023
|
ramesh sahu
|
1715005028WL020965
|
ramesh sahu
|
00415
|
SBIN0010534
|
600
|
600
|
Processed
|
17/06/2023
|
|
393282889
|
|
rameshsahu
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOSAR
|
MP-15-005-028-001/607-B
()
|
1715005028NRG24140620230298718
|
14/06/2023
|
anju devi patel
|
1715005028WL020967
|
anju devi patel
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
anjudevipatel
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOSAR
|
MP-15-005-028-001/701
()
|
1715005028NRG24140620230298720
|
14/06/2023
|
Reeta dwivedi
|
1715005028WL020967
|
Reeta dwivedi
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
Reetadwivedi
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOSAR
|
MP-15-005-052-001/21-B
()
|
1715005052NRG24140620230296686
|
14/06/2023
|
Lalbahadur
|
1715005052WL020750
|
Lalbahadur
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
Lalbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEOSAR
|
MP-15-005-070-001/616
()
|
1715005070NRG24140620230298361
|
14/06/2023
|
shushila
|
1715005070WL020912
|
shushila
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67903
|
67903
|
|
|
|
|
|
|
|
|
98
|
DEOSAR
|
MP-15-005-052-001/416
()
|
1715005052NRG24140620230296719
|
14/06/2023
|
narvada prasad vaishya
|
1715005052WL020750
|
narvada prasad vaishya
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
narvadaprasadvaishya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
DEOSAR
|
MP-15-005-070-001/505-C
()
|
1715005070NRG24140620230298357
|
14/06/2023
|
archana singh
|
1715005070WL020912
|
archana singh
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
archanasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
DEOSAR
|
MP-15-005-005-001/120
()
|
1715005005NRG24140620230298166
|
14/06/2023
|
Mohan Singh
|
1715005005WL020888
|
Mohan Singh
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282889
|
|
MohanSingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-005-002/142
()
|
1715005005NRG24140620230298157
|
14/06/2023
|
munni
|
1715005005WL020883
|
munni
|
00468
|
UBIN0541770
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
393282889
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-005-002/274
()
|
1715005005NRG24140620230298161
|
14/06/2023
|
anarkali
|
1715005005WL020885
|
anarkali
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-005-002/274
()
|
1715005005NRG24140620230298160
|
14/06/2023
|
daddu
|
1715005005WL020885
|
daddu
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
daddu
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-005-002/294
()
|
1715005005NRG24140620230298168
|
14/06/2023
|
sonkali
|
1715005005WL020890
|
sonkali
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-009-002/173
()
|
1715005009NRG24130620230296428
|
14/06/2023
|
ramman
|
1715005009WL020738
|
ramman
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramman
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-009-002/420
()
|
1715005009NRG24130620230296426
|
14/06/2023
|
budhiman
|
1715005009WL020737
|
budhiman
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
budhiman
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-010-002/291
()
|
1715005010NRG24140620230298318
|
14/06/2023
|
basant lal
|
1715005010WL020906
|
basant lal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
basantlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEOSAR
|
MP-15-005-010-002/291
()
|
1715005010NRG24140620230298317
|
14/06/2023
|
basant lal
|
1715005010WL020906
|
basant lal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
basantlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEOSAR
|
MP-15-005-010-002/30
()
|
1715005010NRG24140620230298336
|
14/06/2023
|
dashrath
|
1715005010WL020907
|
dashrath
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEOSAR
|
MP-15-005-010-002/30
()
|
1715005010NRG24140620230298335
|
14/06/2023
|
dashrath
|
1715005010WL020907
|
dashrath
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEOSAR
|
MP-15-005-010-002/46-B
()
|
1715005010NRG24140620230298340
|
14/06/2023
|
shanti gupta
|
1715005010WL020907
|
shanti gupta
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
shantigupta
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEOSAR
|
MP-15-005-010-005/86-A
()
|
1715005010NRG24140620230298328
|
14/06/2023
|
birendra
|
1715005010WL020906
|
birendra
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
birendra
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-010-005/86-A
()
|
1715005010NRG24140620230298329
|
14/06/2023
|
birendra singh
|
1715005010WL020906
|
birendra singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEOSAR
|
MP-15-005-028-001/161
()
|
1715005028NRG24140620230298703
|
14/06/2023
|
guljhar
|
1715005028WL020967
|
guljhar
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
guljhar
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-028-001/175
()
|
1715005028NRG24140620230298686
|
14/06/2023
|
Savita sahu
|
1715005028WL020965
|
Savita sahu
|
00468
|
UBIN0541770
|
600
|
600
|
Processed
|
17/06/2023
|
|
393282889
|
|
Savitasahu
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-028-001/226
()
|
1715005028NRG24140620230298689
|
14/06/2023
|
Virendra kumar
|
1715005028WL020965
|
Virendra kumar
|
00468
|
UBIN0541770
|
600
|
600
|
Processed
|
17/06/2023
|
|
393282889
|
|
Virendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEOSAR
|
MP-15-005-028-001/239
()
|
1715005028NRG24140620230298690
|
14/06/2023
|
abdulnaim
|
1715005028WL020965
|
abdulnaim
|
00468
|
UBIN0541770
|
600
|
600
|
Processed
|
17/06/2023
|
|
393282889
|
|
abdulnaim
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-028-001/272-A
()
|
1715005028NRG24140620230298707
|
14/06/2023
|
Halimun nisha
|
1715005028WL020967
|
Halimun nisha
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393282889
|
|
Halimunnisha
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-028-001/431
()
|
1715005028NRG24140620230298683
|
14/06/2023
|
Lalkumar Sahu
|
1715005028WL020964
|
Lalkumar Sahu
|
00468
|
UBIN0541770
|
300
|
300
|
Processed
|
17/06/2023
|
|
393282889
|
|
LalkumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEOSAR
|
MP-15-005-028-001/432
()
|
1715005028NRG24140620230298684
|
14/06/2023
|
sohabatiya
|
1715005028WL020964
|
sohabatiya
|
00468
|
UBIN0541770
|
300
|
300
|
Processed
|
17/06/2023
|
|
393282889
|
|
sohabatiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41534
|
41534
|
|
|
|
|
|
|
|
|
121
|
DEOSAR
|
MP-15-005-024-004/1051
()
|
1715005024NRG24130620230290809
|
14/06/2023
|
punit kumar
|
1715005024WL020474
|
punit kumar
|
00468
|
UBIN0542610
|
884
|
884
|
Processed
|
17/06/2023
|
|
393282889
|
|
punitkumar
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-024-004/1051
()
|
1715005024NRG24130620230290808
|
14/06/2023
|
punit kumar
|
1715005024WL020474
|
punit kumar
|
00468
|
UBIN0542610
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
punitkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
123
|
DEOSAR
|
MP-15-005-052-001/104-B
()
|
1715005052NRG24140620230296663
|
14/06/2023
|
bedprakash
|
1715005052WL020750
|
bedprakash
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
bedprakash
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-052-001/104-B
()
|
1715005052NRG24140620230296664
|
14/06/2023
|
hiramati
|
1715005052WL020750
|
hiramati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
hiramati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEOSAR
|
MP-15-005-052-001/108
()
|
1715005052NRG24140620230296665
|
14/06/2023
|
babulal
|
1715005052WL020750
|
babulal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEOSAR
|
MP-15-005-052-001/110
()
|
1715005052NRG24140620230296666
|
14/06/2023
|
mahendra
|
1715005052WL020750
|
mahendra
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEOSAR
|
MP-15-005-052-001/116
()
|
1715005052NRG24140620230296668
|
14/06/2023
|
janardan
|
1715005052WL020750
|
janardan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
janardan
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-052-001/127
()
|
1715005052NRG24140620230296671
|
14/06/2023
|
Banslal
|
1715005052WL020750
|
Banslal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
Banslal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEOSAR
|
MP-15-005-052-001/127
()
|
1715005052NRG24140620230296670
|
14/06/2023
|
Banslal
|
1715005052WL020750
|
Banslal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
Banslal
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-052-001/131
()
|
1715005052NRG24140620230296641
|
14/06/2023
|
kanhaiya
|
1715005052WL020749
|
kanhaiya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEOSAR
|
MP-15-005-052-001/132
()
|
1715005052NRG24140620230296673
|
14/06/2023
|
ramnaresh
|
1715005052WL020750
|
ramnaresh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEOSAR
|
MP-15-005-052-001/132
()
|
1715005052NRG24140620230296672
|
14/06/2023
|
ramnaresh
|
1715005052WL020750
|
ramnaresh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-052-001/136
()
|
1715005052NRG24140620230296675
|
14/06/2023
|
vijay
|
1715005052WL020750
|
vijay
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEOSAR
|
MP-15-005-052-001/136
()
|
1715005052NRG24140620230296674
|
14/06/2023
|
vijay
|
1715005052WL020750
|
vijay
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-052-001/175
()
|
1715005052NRG24140620230296678
|
14/06/2023
|
ram karan
|
1715005052WL020750
|
ram karan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-052-001/182
()
|
1715005052NRG24140620230296681
|
14/06/2023
|
gopal
|
1715005052WL020750
|
gopal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEOSAR
|
MP-15-005-052-001/182
()
|
1715005052NRG24140620230296680
|
14/06/2023
|
gopal
|
1715005052WL020750
|
gopal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-052-001/205-B
()
|
1715005052NRG24140620230296685
|
14/06/2023
|
jas lal saket
|
1715005052WL020750
|
jas lal saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
jaslalsaket
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-052-001/21-C
()
|
1715005052NRG24140620230296687
|
14/06/2023
|
Sareeta singh
|
1715005052WL020750
|
Sareeta singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
Sareetasingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-052-001/259-A
()
|
1715005052NRG24140620230296694
|
14/06/2023
|
hiraudiya
|
1715005052WL020750
|
hiraudiya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
hiraudiya
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-052-001/259-A
()
|
1715005052NRG24140620230296693
|
14/06/2023
|
shivdas
|
1715005052WL020750
|
shivdas
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
shivdas
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-052-001/267-B
()
|
1715005052NRG24140620230296695
|
14/06/2023
|
geeta yadav
|
1715005052WL020750
|
geeta yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
geetayadav
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-052-001/28
()
|
1715005052NRG24140620230296697
|
14/06/2023
|
shukahalal
|
1715005052WL020750
|
shukahalal
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
17/06/2023
|
|
393282889
|
|
shukahalal
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-052-001/283
()
|
1715005052NRG24140620230296698
|
14/06/2023
|
bhola
|
1715005052WL020750
|
bhola
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
17/06/2023
|
|
393282889
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-052-001/290-A
()
|
1715005052NRG24140620230296700
|
14/06/2023
|
Prembahadur
|
1715005052WL020750
|
Prembahadur
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
Prembahadur
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-052-001/316
()
|
1715005052NRG24140620230296645
|
14/06/2023
|
ramsajivan
|
1715005052WL020749
|
ramsajivan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-052-001/322-A
()
|
1715005052NRG24140620230296702
|
14/06/2023
|
Aasha devi
|
1715005052WL020750
|
Aasha devi
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
Aashadevi
|
INDIAN BANK(607105)
|
|
148
|
DEOSAR
|
MP-15-005-052-001/323
()
|
1715005052NRG24140620230296704
|
14/06/2023
|
kushumkali
|
1715005052WL020750
|
kushumkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
kushumkali
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-052-001/323
()
|
1715005052NRG24140620230296703
|
14/06/2023
|
radheshyam
|
1715005052WL020750
|
radheshyam
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-052-001/335
()
|
1715005052NRG24140620230296705
|
14/06/2023
|
jiyalal
|
1715005052WL020750
|
jiyalal
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
17/06/2023
|
|
393282889
|
|
jiyalal
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-052-001/344
()
|
1715005052NRG24140620230296647
|
14/06/2023
|
rampratap
|
1715005052WL020749
|
rampratap
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-052-001/348
()
|
1715005052NRG24140620230296706
|
14/06/2023
|
ayodhya
|
1715005052WL020750
|
ayodhya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ayodhya
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DEOSAR
|
MP-15-005-052-001/349-A
()
|
1715005052NRG24140620230296708
|
14/06/2023
|
kailash
|
1715005052WL020750
|
kailash
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-052-001/354-A
()
|
1715005052NRG24140620230296648
|
14/06/2023
|
roopnath
|
1715005052WL020749
|
roopnath
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
roopnath
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEOSAR
|
MP-15-005-052-001/374-A
()
|
1715005052NRG24140620230296710
|
14/06/2023
|
ramesh
|
1715005052WL020750
|
ramesh
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DEOSAR
|
MP-15-005-052-001/396-A
()
|
1715005052NRG24140620230296711
|
14/06/2023
|
balraj
|
1715005052WL020750
|
balraj
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
17/06/2023
|
|
393282889
|
|
balraj
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-052-001/396-C
()
|
1715005052NRG24140620230296712
|
14/06/2023
|
manraj
|
1715005052WL020750
|
manraj
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
manraj
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-052-001/404
()
|
1715005052NRG24140620230296715
|
14/06/2023
|
ram dayal
|
1715005052WL020750
|
ram dayal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-052-001/524
()
|
1715005052NRG24140620230296651
|
14/06/2023
|
ramlallu
|
1715005052WL020749
|
ramlallu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-052-001/524
()
|
1715005052NRG24140620230296650
|
14/06/2023
|
ramlallu
|
1715005052WL020749
|
ramlallu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramlallu
|
UNION BANK OF INDIA(508500)
|
|
161
|
DEOSAR
|
MP-15-005-052-001/558-B
()
|
1715005052NRG24140620230296653
|
14/06/2023
|
Sambhoo dayal
|
1715005052WL020749
|
Sambhoo dayal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
Sambhoodayal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DEOSAR
|
MP-15-005-052-001/566-B
()
|
1715005052NRG24140620230296725
|
14/06/2023
|
dade
|
1715005052WL020750
|
dade
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
dade
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-052-001/574
()
|
1715005052NRG24140620230296655
|
14/06/2023
|
samrajit
|
1715005052WL020749
|
samrajit
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
samrajit
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DEOSAR
|
MP-15-005-052-001/575
()
|
1715005052NRG24140620230296727
|
14/06/2023
|
bijay bahadur
|
1715005052WL020750
|
bijay bahadur
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
bijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
165
|
DEOSAR
|
MP-15-005-052-001/575
()
|
1715005052NRG24140620230296728
|
14/06/2023
|
sangita urf rajmanti
|
1715005052WL020750
|
sangita urf rajmanti
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
sangitaurfrajmanti
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-052-001/583
()
|
1715005052NRG24140620230296729
|
14/06/2023
|
ram lalan
|
1715005052WL020750
|
ram lalan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramlalan
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DEOSAR
|
MP-15-005-052-001/59
()
|
1715005052NRG24140620230296731
|
14/06/2023
|
ram das
|
1715005052WL020750
|
ram das
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-052-001/6
()
|
1715005052NRG24140620230296732
|
14/06/2023
|
muann
|
1715005052WL020750
|
muann
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
muann
|
UNION BANK OF INDIA(508500)
|
|
169
|
DEOSAR
|
MP-15-005-052-001/644
()
|
1715005052NRG24140620230296734
|
14/06/2023
|
ramkali
|
1715005052WL020750
|
ramkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-052-001/644
()
|
1715005052NRG24140620230296733
|
14/06/2023
|
samml
|
1715005052WL020750
|
samml
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
samml
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-052-001/645
()
|
1715005052NRG24140620230296735
|
14/06/2023
|
chawilal
|
1715005052WL020750
|
chawilal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
chawilal
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-052-001/652
()
|
1715005052NRG24140620230296737
|
14/06/2023
|
jhurai
|
1715005052WL020750
|
jhurai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
jhurai
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-052-001/652
()
|
1715005052NRG24140620230296736
|
14/06/2023
|
jhurai
|
1715005052WL020750
|
jhurai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
jhurai
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-052-001/79
()
|
1715005052NRG24140620230296658
|
14/06/2023
|
santkala singh
|
1715005052WL020749
|
santkala singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
santkalasingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-052-001/79-A
()
|
1715005052NRG24140620230296659
|
14/06/2023
|
indramani
|
1715005052WL020749
|
indramani
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
indramani
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEOSAR
|
MP-15-005-052-001/89
()
|
1715005052NRG24140620230296738
|
14/06/2023
|
ramsingh
|
1715005052WL020750
|
ramsingh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DEOSAR
|
MP-15-005-052-001/90
()
|
1715005052NRG24140620230296660
|
14/06/2023
|
jaiprakash
|
1715005052WL020749
|
jaiprakash
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
jaiprakash
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOSAR
|
MP-15-005-056-001/535-C
()
|
1715005056NRG24140620230298733
|
14/06/2023
|
shyambati
|
1715005056WL020971
|
shyambati
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
shyambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
DEOSAR
|
MP-15-005-056-001/613-D
()
|
1715005056NRG24140620230298736
|
14/06/2023
|
dadulal
|
1715005056WL020971
|
dadulal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
DEOSAR
|
MP-15-005-056-002/611-B
()
|
1715005056NRG24140620230298740
|
14/06/2023
|
Harishchandra
|
1715005056WL020971
|
Harishchandra
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
Harishchandra
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-056-002/613-C
()
|
1715005056NRG24140620230298742
|
14/06/2023
|
pritamchand
|
1715005056WL020971
|
pritamchand
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
pritamchand
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-056-003/118
()
|
1715005056NRG24140620230298744
|
14/06/2023
|
ganesh
|
1715005056WL020971
|
ganesh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEOSAR
|
MP-15-005-056-003/118
()
|
1715005056NRG24140620230298743
|
14/06/2023
|
ganesh
|
1715005056WL020971
|
ganesh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-056-003/328
()
|
1715005056NRG24140620230298746
|
14/06/2023
|
Devendra kuamar
|
1715005056WL020971
|
Devendra kuamar
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
Devendrakuamar
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEOSAR
|
MP-15-005-056-003/328
()
|
1715005056NRG24140620230298747
|
14/06/2023
|
mamta gupta
|
1715005056WL020971
|
mamta gupta
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
mamtagupta
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-056-003/42-A
()
|
1715005056NRG24140620230298748
|
14/06/2023
|
santosh gupta
|
1715005056WL020971
|
santosh gupta
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
santoshgupta
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-056-003/535
()
|
1715005056NRG24140620230298749
|
14/06/2023
|
rajiv kumar
|
1715005056WL020971
|
rajiv kumar
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
rajivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEOSAR
|
MP-15-005-056-003/612-B
()
|
1715005056NRG24140620230298750
|
14/06/2023
|
arun kumar
|
1715005056WL020971
|
arun kumar
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
arunkumar
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-056-003/612-D
()
|
1715005056NRG24140620230298751
|
14/06/2023
|
rajendra kumar
|
1715005056WL020971
|
rajendra kumar
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
rajendrakumar
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-064-001/160-B
()
|
1715005064NRG24140620230296884
|
14/06/2023
|
chhatrapati
|
1715005064WL020770
|
chhatrapati
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
chhatrapati
|
UNION BANK OF INDIA(508500)
|
|
191
|
DEOSAR
|
MP-15-005-064-001/252-B
()
|
1715005064NRG24140620230296886
|
14/06/2023
|
RAJKUMAR
|
1715005064WL020770
|
RAJKUMAR
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-064-001/252-B
()
|
1715005064NRG24140620230296885
|
14/06/2023
|
RAJKUMAR
|
1715005064WL020770
|
RAJKUMAR
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-064-001/421-D
()
|
1715005064NRG24140620230296894
|
14/06/2023
|
RAJARAM SAHU
|
1715005064WL020771
|
RAJARAM SAHU
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
RAJARAMSAHU
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-064-001/423
()
|
1715005064NRG24140620230297305
|
14/06/2023
|
RAMRATI
|
1715005064WL020820
|
RAMRATI
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEOSAR
|
MP-15-005-064-001/423
()
|
1715005064NRG24140620230297307
|
14/06/2023
|
RAMRATI
|
1715005064WL020820
|
RAMRATI
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEOSAR
|
MP-15-005-064-001/423
()
|
1715005064NRG24140620230297306
|
14/06/2023
|
UGRASEN
|
1715005064WL020820
|
UGRASEN
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
UGRASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEOSAR
|
MP-15-005-064-001/423
()
|
1715005064NRG24140620230297304
|
14/06/2023
|
UGRASEN
|
1715005064WL020820
|
UGRASEN
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
UGRASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEOSAR
|
MP-15-005-064-001/423-A
()
|
1715005064NRG24140620230297308
|
14/06/2023
|
JAYPRAKASH
|
1715005064WL020820
|
JAYPRAKASH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
JAYPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEOSAR
|
MP-15-005-064-001/423-A
()
|
1715005064NRG24140620230297310
|
14/06/2023
|
JAYPRAKASH
|
1715005064WL020820
|
JAYPRAKASH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
JAYPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEOSAR
|
MP-15-005-064-001/423-A
()
|
1715005064NRG24140620230297309
|
14/06/2023
|
SUNITA
|
1715005064WL020820
|
SUNITA
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEOSAR
|
MP-15-005-064-001/423-A
()
|
1715005064NRG24140620230297311
|
14/06/2023
|
SUNITA
|
1715005064WL020820
|
SUNITA
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEOSAR
|
MP-15-005-064-001/425
()
|
1715005064NRG24140620230296896
|
14/06/2023
|
HINGUIYA
|
1715005064WL020771
|
HINGUIYA
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
HINGUIYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-064-001/476
()
|
1715005064NRG24140620230296897
|
14/06/2023
|
sukhlal
|
1715005064WL020771
|
sukhlal
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-064-001/476-A
()
|
1715005064NRG24140620230296898
|
14/06/2023
|
anand
|
1715005064WL020771
|
anand
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
anand
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-064-001/520-A
()
|
1715005064NRG24140620230296888
|
14/06/2023
|
sumitra
|
1715005064WL020770
|
sumitra
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282889
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEOSAR
|
MP-15-005-064-001/527
()
|
1715005064NRG24140620230296889
|
14/06/2023
|
ishwari
|
1715005064WL020770
|
ishwari
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282889
|
|
ishwari
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-064-001/532
()
|
1715005064NRG24140620230296899
|
14/06/2023
|
keshavram sahu
|
1715005064WL020771
|
keshavram sahu
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
keshavramsahu
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEOSAR
|
MP-15-005-064-001/6
()
|
1715005064NRG24140620230297312
|
14/06/2023
|
chotelal
|
1715005064WL020820
|
chotelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
209
|
DEOSAR
|
MP-15-005-064-001/6
()
|
1715005064NRG24140620230297314
|
14/06/2023
|
chotelal
|
1715005064WL020820
|
chotelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEOSAR
|
MP-15-005-064-001/6
()
|
1715005064NRG24140620230297313
|
14/06/2023
|
jamiya
|
1715005064WL020820
|
jamiya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
jamiya
|
UNION BANK OF INDIA(508500)
|
|
211
|
DEOSAR
|
MP-15-005-064-001/6
()
|
1715005064NRG24140620230297315
|
14/06/2023
|
jamiya
|
1715005064WL020820
|
jamiya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
jamiya
|
UNION BANK OF INDIA(508500)
|
|
212
|
DEOSAR
|
MP-15-005-064-001/614
()
|
1715005064NRG24140620230296890
|
14/06/2023
|
bhagirathi
|
1715005064WL020770
|
bhagirathi
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282889
|
|
bhagirathi
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-064-001/614-B
()
|
1715005064NRG24140620230296892
|
14/06/2023
|
kavita sahu
|
1715005064WL020770
|
kavita sahu
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282889
|
|
kavitasahu
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEOSAR
|
MP-15-005-064-001/67
()
|
1715005064NRG24140620230297317
|
14/06/2023
|
gendabai
|
1715005064WL020820
|
gendabai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
gendabai
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEOSAR
|
MP-15-005-064-001/67
()
|
1715005064NRG24140620230297316
|
14/06/2023
|
gendabai
|
1715005064WL020820
|
gendabai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
gendabai
|
UNION BANK OF INDIA(508500)
|
|
216
|
DEOSAR
|
MP-15-005-064-001/790
()
|
1715005064NRG24140620230296901
|
14/06/2023
|
geeta
|
1715005064WL020771
|
geeta
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
217
|
DEOSAR
|
MP-15-005-064-001/790
()
|
1715005064NRG24140620230296900
|
14/06/2023
|
suresh
|
1715005064WL020771
|
suresh
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEOSAR
|
MP-15-005-064-001/809-A
()
|
1715005064NRG24140620230297319
|
14/06/2023
|
SUDAMA
|
1715005064WL020820
|
SUDAMA
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
DEOSAR
|
MP-15-005-064-001/809-A
()
|
1715005064NRG24140620230297318
|
14/06/2023
|
SUDAMA
|
1715005064WL020820
|
SUDAMA
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOSAR
|
MP-15-005-064-001/999-D
()
|
1715005064NRG24140620230296893
|
14/06/2023
|
Suresh
|
1715005064WL020770
|
Suresh
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
221
|
DEOSAR
|
MP-15-005-070-001/20
()
|
1715005070NRG24140620230298352
|
14/06/2023
|
abharaniya
|
1715005070WL020912
|
abharaniya
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
abharaniya
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOSAR
|
MP-15-005-070-001/248-A
()
|
1715005070NRG24140620230298353
|
14/06/2023
|
SHESHMAN
|
1715005070WL020912
|
SHESHMAN
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
17/06/2023
|
|
393282889
|
|
SHESHMAN
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOSAR
|
MP-15-005-070-001/459-B
()
|
1715005070NRG24140620230298354
|
14/06/2023
|
ashok
|
1715005070WL020912
|
ashok
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282889
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEOSAR
|
MP-15-005-070-001/489
()
|
1715005070NRG24140620230298355
|
14/06/2023
|
RANGLAL
|
1715005070WL020912
|
RANGLAL
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
17/06/2023
|
|
393282889
|
|
RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOSAR
|
MP-15-005-070-001/489-B
()
|
1715005070NRG24140620230298356
|
14/06/2023
|
sonu singh
|
1715005070WL020912
|
sonu singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282889
|
|
sonusingh
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOSAR
|
MP-15-005-070-001/564-B
()
|
1715005070NRG24140620230298358
|
14/06/2023
|
dinesh
|
1715005070WL020912
|
dinesh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
17/06/2023
|
|
393282889
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOSAR
|
MP-15-005-070-001/565
()
|
1715005070NRG24140620230298359
|
14/06/2023
|
JIVANLAL
|
1715005070WL020912
|
JIVANLAL
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
JIVANLAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
DEOSAR
|
MP-15-005-070-001/85-A
()
|
1715005070NRG24140620230298362
|
14/06/2023
|
manti
|
1715005070WL020912
|
manti
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
manti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157794
|
157794
|
|
|
|
|
|
|
|
|
229
|
DEOSAR
|
MP-15-005-056-002/611-A
()
|
1715005056NRG24140620230298739
|
14/06/2023
|
shyamvati
|
1715005056WL020971
|
shyamvati
|
00468
|
UBIN0572331
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
230
|
DEOSAR
|
MP-15-005-005-001/139
()
|
1715005005NRG24140620230298163
|
14/06/2023
|
rohani
|
1715005005WL020886
|
rohani
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
rohani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
DEOSAR
|
MP-15-005-005-002/28-A
()
|
1715005005NRG24140620230298169
|
14/06/2023
|
Indrapal
|
1715005005WL020891
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
Indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
DEOSAR
|
MP-15-005-005-002/35
()
|
1715005005NRG24140620230298154
|
14/06/2023
|
ramkumar
|
1715005005WL020880
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOSAR
|
MP-15-005-010-005/54-C
()
|
1715005010NRG24140620230298345
|
14/06/2023
|
mishrilal singh
|
1715005010WL020908
|
mishrilal singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
mishrilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
DEOSAR
|
MP-15-005-056-002/285-A
()
|
1715005056NRG24140620230298737
|
14/06/2023
|
Agnihotri Das Gupta
|
1715005056WL020971
|
Agnihotri Das Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
AgnihotriDasGupta
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEOSAR
|
MP-15-005-056-002/384-A
()
|
1715005056NRG24140620230298738
|
14/06/2023
|
Savitri Gupta
|
1715005056WL020971
|
Savitri Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
SavitriGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
DEOSAR
|
MP-15-005-064-001/322-D
()
|
1715005064NRG24140620230297303
|
14/06/2023
|
kausholya
|
1715005064WL020820
|
kausholya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
kausholya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
DEOSAR
|
MP-15-005-064-001/322-D
()
|
1715005064NRG24140620230297301
|
14/06/2023
|
kausholya
|
1715005064WL020820
|
kausholya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
kausholya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
DEOSAR
|
MP-15-005-070-001/565-C
()
|
1715005070NRG24140620230298360
|
14/06/2023
|
dalpratap
|
1715005070WL020912
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
239
|
DEOSAR
|
MP-15-005-010-002/41-A
()
|
1715005010NRG24140620230298322
|
14/06/2023
|
gurucharan yadav
|
1715005010WL020906
|
gurucharan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
gurucharanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DEOSAR
|
MP-15-005-010-002/41-A
()
|
1715005010NRG24140620230298321
|
14/06/2023
|
gurucharan yadav
|
1715005010WL020906
|
gurucharan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282889
|
|
gurucharanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DEOSAR
|
MP-15-005-056-001/61-D
()
|
1715005056NRG24140620230298735
|
14/06/2023
|
saroj
|
1715005056WL020971
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282889
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
242
|
DEOSAR
|
MP-15-005-064-001/330-A
()
|
1715005064NRG24140620230296887
|
14/06/2023
|
kushumkali
|
1715005064WL020770
|
kushumkali
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393282889
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371294
|
371294
|
|
|
|
|
|
|
|