|
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-15-005-052-001/325
()
|
1715005052NRG24050520230087600
|
05/05/2023
|
divya devi vishwarma
|
1715005052WL005516
|
divya devi vishwarma
|
00089
|
CBIN0284944
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
688736852
|
|
divyadevivishwarma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEOSAR
|
MP-15-005-052-001/325
()
|
1715005052NRG24050520230087599
|
05/05/2023
|
krishankumar
|
1715005052WL005516
|
krishankumar
|
00089
|
CBIN0284944
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
688736852
|
|
krishankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-077-001/230-A
()
|
1715005077NRG24040520230084963
|
05/05/2023
|
Basudev
|
1715005077WL005305
|
Basudev
|
00415
|
SBIN0030380
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
Basudev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-066-001/11-A
()
|
1715005066NRG24050520230087524
|
05/05/2023
|
seema
|
1715005066WL005508
|
seema
|
00468
|
UBIN0539759
|
3646
|
3646
|
Processed
|
15/05/2023
|
|
688736852
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEOSAR
|
MP-15-005-077-001/1
()
|
1715005077NRG24040520230084945
|
05/05/2023
|
Ramlal Panika
|
1715005077WL005302
|
Ramlal Panika
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
RamlalPanika
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEOSAR
|
MP-15-005-077-001/135
()
|
1715005077NRG24050520230087229
|
05/05/2023
|
abhiman
|
1715005077WL005491
|
abhiman
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
abhiman
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-077-001/135
()
|
1715005077NRG24050520230087230
|
05/05/2023
|
Ramrati
|
1715005077WL005491
|
Ramrati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688736852
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEOSAR
|
MP-15-005-077-001/16
()
|
1715005077NRG24040520230084962
|
05/05/2023
|
Rambai
|
1715005077WL005305
|
Rambai
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
688736852
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEOSAR
|
MP-15-005-077-001/19
()
|
1715005077NRG24040520230084994
|
05/05/2023
|
Ranglal
|
1715005077WL005311
|
Ranglal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
Ranglal
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEOSAR
|
MP-15-005-077-001/31
()
|
1715005077NRG24040520230084988
|
05/05/2023
|
lalman
|
1715005077WL005310
|
lalman
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
lalman
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEOSAR
|
MP-15-005-077-001/316-A
()
|
1715005077NRG24040520230084971
|
05/05/2023
|
Urmila
|
1715005077WL005307
|
Urmila
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
688736852
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-077-001/320
()
|
1715005077NRG24040520230084934
|
05/05/2023
|
SANT SHARAN
|
1715005077WL005300
|
SANT SHARAN
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
688736852
|
|
SANTSHARAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEOSAR
|
MP-15-005-077-001/41
()
|
1715005077NRG24040520230084935
|
05/05/2023
|
jaybhan
|
1715005077WL005300
|
jaybhan
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688736852
|
|
jaybhan
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEOSAR
|
MP-15-005-077-001/59
()
|
1715005077NRG24040520230084956
|
05/05/2023
|
premlal
|
1715005077WL005304
|
premlal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEOSAR
|
MP-15-005-077-001/69
()
|
1715005077NRG24050520230087280
|
05/05/2023
|
amarjeet
|
1715005077WL005491
|
amarjeet
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
amarjeet
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEOSAR
|
MP-15-005-077-001/75
()
|
1715005077NRG24040520230084972
|
05/05/2023
|
tejbhan
|
1715005077WL005307
|
tejbhan
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEOSAR
|
MP-15-005-077-001/78-A
()
|
1715005077NRG24040520230084964
|
05/05/2023
|
sitapratap
|
1715005077WL005305
|
sitapratap
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
sitapratap
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEOSAR
|
MP-15-005-077-001/87
()
|
1715005077NRG24040520230084939
|
05/05/2023
|
satybhan
|
1715005077WL005301
|
satybhan
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
satybhan
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-077-001/88
()
|
1715005077NRG24040520230084989
|
05/05/2023
|
bachen
|
1715005077WL005310
|
bachen
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
bachen
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOSAR
|
MP-15-005-077-002/106
()
|
1715005077NRG24050520230087281
|
05/05/2023
|
GORELAL
|
1715005077WL005491
|
GORELAL
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
GORELAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEOSAR
|
MP-15-005-077-002/106
()
|
1715005077NRG24050520230087282
|
05/05/2023
|
shyamsanti
|
1715005077WL005491
|
shyamsanti
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
shyamsanti
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEOSAR
|
MP-15-005-077-002/13
()
|
1715005077NRG24040520230084965
|
05/05/2023
|
raniya
|
1715005077WL005305
|
raniya
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOSAR
|
MP-15-005-077-002/16-A
()
|
1715005077NRG24040520230084973
|
05/05/2023
|
mahipal
|
1715005077WL005307
|
mahipal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
mahipal
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOSAR
|
MP-15-005-077-002/18
()
|
1715005077NRG24040520230084974
|
05/05/2023
|
rajlal
|
1715005077WL005307
|
rajlal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
rajlal
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOSAR
|
MP-15-005-077-002/260-A
()
|
1715005077NRG24040520230084966
|
05/05/2023
|
Lachhandhrai
|
1715005077WL005305
|
Lachhandhrai
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
Lachhandhrai
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEOSAR
|
MP-15-005-077-002/31
()
|
1715005077NRG24040520230084982
|
05/05/2023
|
lalan
|
1715005077WL005309
|
lalan
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEOSAR
|
MP-15-005-077-002/363
()
|
1715005077NRG24040520230084995
|
05/05/2023
|
Hinchhlal
|
1715005077WL005311
|
Hinchhlal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
Hinchhlal
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEOSAR
|
MP-15-005-077-002/43
()
|
1715005077NRG24040520230084940
|
05/05/2023
|
fulel
|
1715005077WL005301
|
fulel
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
fulel
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEOSAR
|
MP-15-005-077-002/45
()
|
1715005077NRG24040520230084952
|
05/05/2023
|
Indrapal
|
1715005077WL005303
|
Indrapal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOSAR
|
MP-15-005-077-002/49
()
|
1715005077NRG24040520230084953
|
05/05/2023
|
kamta
|
1715005077WL005303
|
kamta
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEOSAR
|
MP-15-005-077-002/5
()
|
1715005077NRG24040520230084957
|
05/05/2023
|
ramji
|
1715005077WL005304
|
ramji
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOSAR
|
MP-15-005-077-002/53
()
|
1715005077NRG24040520230084958
|
05/05/2023
|
samaylal
|
1715005077WL005304
|
samaylal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOSAR
|
MP-15-005-077-002/55
()
|
1715005077NRG24040520230084996
|
05/05/2023
|
chotelal
|
1715005077WL005311
|
chotelal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOSAR
|
MP-15-005-077-002/57
()
|
1715005077NRG24040520230084983
|
05/05/2023
|
chandrapati
|
1715005077WL005309
|
chandrapati
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
chandrapati
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEOSAR
|
MP-15-005-077-002/59
()
|
1715005077NRG24040520230084990
|
05/05/2023
|
bhagole
|
1715005077WL005310
|
bhagole
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
bhagole
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-077-002/6
()
|
1715005077NRG24040520230084975
|
05/05/2023
|
rampati
|
1715005077WL005307
|
rampati
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEOSAR
|
MP-15-005-077-002/6
()
|
1715005077NRG24040520230084976
|
05/05/2023
|
sonkali
|
1715005077WL005307
|
sonkali
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-077-002/65
()
|
1715005077NRG24040520230084954
|
05/05/2023
|
bhagat
|
1715005077WL005303
|
bhagat
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
bhagat
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEOSAR
|
MP-15-005-077-002/67
()
|
1715005077NRG24040520230084977
|
05/05/2023
|
ramdas
|
1715005077WL005308
|
ramdas
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEOSAR
|
MP-15-005-077-002/68
()
|
1715005077NRG24050520230087283
|
05/05/2023
|
rajnarayan
|
1715005077WL005491
|
rajnarayan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
DEOSAR
|
MP-15-005-077-002/75
()
|
1715005077NRG24040520230084955
|
05/05/2023
|
mahabir
|
1715005077WL005303
|
mahabir
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
mahabir
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEOSAR
|
MP-15-005-077-002/76
()
|
1715005077NRG24040520230084997
|
05/05/2023
|
hiraman
|
1715005077WL005311
|
hiraman
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
hiraman
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOSAR
|
MP-15-005-077-002/81
()
|
1715005077NRG24040520230084978
|
05/05/2023
|
ramlakhan
|
1715005077WL005308
|
ramlakhan
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEOSAR
|
MP-15-005-077-002/91
()
|
1715005077NRG24040520230084959
|
05/05/2023
|
tilak
|
1715005077WL005304
|
tilak
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
tilak
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEOSAR
|
MP-15-005-077-002/96
()
|
1715005077NRG24040520230084979
|
05/05/2023
|
babuu
|
1715005077WL005308
|
babuu
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
babuu
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-077-003/1
()
|
1715005077NRG24040520230084999
|
05/05/2023
|
bitti
|
1715005077WL005312
|
bitti
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
688736852
|
|
bitti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEOSAR
|
MP-15-005-077-003/100-B
()
|
1715005077NRG24050520230087285
|
05/05/2023
|
puspraj
|
1715005077WL005491
|
puspraj
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
puspraj
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-077-003/100-B
()
|
1715005077NRG24050520230087286
|
05/05/2023
|
Siyabati
|
1715005077WL005491
|
Siyabati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
Siyabati
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-077-003/108
()
|
1715005077NRG24040520230084929
|
05/05/2023
|
budwamaan singh
|
1715005077WL005299
|
budwamaan singh
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
budwamaansingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-077-003/109
()
|
1715005077NRG24050520230087287
|
05/05/2023
|
Ramlal Prajapati
|
1715005077WL005491
|
Ramlal Prajapati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
RamlalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-077-003/119
()
|
1715005077NRG24050520230087288
|
05/05/2023
|
ramsundar
|
1715005077WL005491
|
ramsundar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-077-003/121
()
|
1715005077NRG24040520230084942
|
05/05/2023
|
banslal
|
1715005077WL005301
|
banslal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
banslal
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOSAR
|
MP-15-005-077-003/122
()
|
1715005077NRG24050520230087289
|
05/05/2023
|
Ramsujan
|
1715005077WL005491
|
Ramsujan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
Ramsujan
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-077-003/125
()
|
1715005077NRG24040520230084936
|
05/05/2023
|
AKBAR SINGH
|
1715005077WL005300
|
AKBAR SINGH
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
AKBARSINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-077-003/14
()
|
1715005077NRG24040520230084943
|
05/05/2023
|
hariprasad
|
1715005077WL005301
|
hariprasad
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
hariprasad
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-077-003/141-A
()
|
1715005077NRG24040520230084937
|
05/05/2023
|
mahabir
|
1715005077WL005300
|
mahabir
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
mahabir
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-077-003/149
()
|
1715005077NRG24040520230084984
|
05/05/2023
|
manraj singh
|
1715005077WL005309
|
manraj singh
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
manrajsingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-077-003/169
()
|
1715005077NRG24050520230087291
|
05/05/2023
|
kailash singh
|
1715005077WL005491
|
kailash singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
kailashsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-077-003/171
()
|
1715005077NRG24040520230084930
|
05/05/2023
|
SHIVSHARAN
|
1715005077WL005299
|
SHIVSHARAN
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
SHIVSHARAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEOSAR
|
MP-15-005-077-003/188
()
|
1715005077NRG24050520230087294
|
05/05/2023
|
foolamti
|
1715005077WL005491
|
foolamti
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
foolamti
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-077-003/188
()
|
1715005077NRG24050520230087293
|
05/05/2023
|
Keshar Singh
|
1715005077WL005491
|
Keshar Singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
KesharSingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOSAR
|
MP-15-005-077-003/188
()
|
1715005077NRG24050520230087295
|
05/05/2023
|
shyamwati
|
1715005077WL005491
|
shyamwati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
shyamwati
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-077-003/188-A
()
|
1715005077NRG24050520230087296
|
05/05/2023
|
mahendra
|
1715005077WL005491
|
mahendra
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-077-003/19
()
|
1715005077NRG24040520230084992
|
05/05/2023
|
sobhan
|
1715005077WL005310
|
sobhan
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
sobhan
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-077-003/190
()
|
1715005077NRG24040520230084947
|
05/05/2023
|
laximan
|
1715005077WL005302
|
laximan
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688736852
|
|
laximan
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEOSAR
|
MP-15-005-077-003/192
()
|
1715005077NRG24050520230087297
|
05/05/2023
|
tejman
|
1715005077WL005491
|
tejman
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
tejman
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-077-003/199
()
|
1715005077NRG24050520230087298
|
05/05/2023
|
indarbhan
|
1715005077WL005491
|
indarbhan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
indarbhan
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOSAR
|
MP-15-005-077-003/199
()
|
1715005077NRG24050520230087299
|
05/05/2023
|
rukumani
|
1715005077WL005491
|
rukumani
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
rukumani
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEOSAR
|
MP-15-005-077-003/205
()
|
1715005077NRG24040520230084931
|
05/05/2023
|
lallu
|
1715005077WL005299
|
lallu
|
00468
|
UBIN0539759
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688736852
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-077-003/207
()
|
1715005077NRG24050520230087300
|
05/05/2023
|
shavitree
|
1715005077WL005491
|
shavitree
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688736852
|
|
shavitree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEOSAR
|
MP-15-005-077-003/271-A
()
|
1715005077NRG24050520230087301
|
05/05/2023
|
Rajwati
|
1715005077WL005491
|
Rajwati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688736852
|
|
Rajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEOSAR
|
MP-15-005-077-003/271-C
()
|
1715005077NRG24050520230087302
|
05/05/2023
|
rajpal
|
1715005077WL005491
|
rajpal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688736852
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEOSAR
|
MP-15-005-077-003/293
()
|
1715005077NRG24050520230087303
|
05/05/2023
|
rajkumar
|
1715005077WL005491
|
rajkumar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-077-003/40
()
|
1715005077NRG24040520230084948
|
05/05/2023
|
aashish
|
1715005077WL005302
|
aashish
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
aashish
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-077-003/47
()
|
1715005077NRG24040520230084938
|
05/05/2023
|
lalman
|
1715005077WL005300
|
lalman
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
lalman
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-077-003/50-A
()
|
1715005077NRG24040520230084960
|
05/05/2023
|
lalbahadur
|
1715005077WL005304
|
lalbahadur
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-077-003/528
()
|
1715005077NRG24040520230084985
|
05/05/2023
|
satyabhan
|
1715005077WL005309
|
satyabhan
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
satyabhan
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-077-003/529
()
|
1715005077NRG24050520230087305
|
05/05/2023
|
hiralal
|
1715005077WL005491
|
hiralal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-077-003/537
()
|
1715005077NRG24050520230087306
|
05/05/2023
|
vishwanath
|
1715005077WL005491
|
vishwanath
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
vishwanath
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-077-003/538
()
|
1715005077NRG24050520230087307
|
05/05/2023
|
gobind
|
1715005077WL005491
|
gobind
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
gobind
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-077-003/54
()
|
1715005077NRG24040520230084932
|
05/05/2023
|
pancham
|
1715005077WL005299
|
pancham
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
pancham
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-077-003/54
()
|
1715005077NRG24050520230087309
|
05/05/2023
|
Ramgopal
|
1715005077WL005491
|
Ramgopal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-077-003/543
()
|
1715005077NRG24040520230085000
|
05/05/2023
|
lalli
|
1715005077WL005312
|
lalli
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-077-003/544
()
|
1715005077NRG24050520230087310
|
05/05/2023
|
Pramila
|
1715005077WL005491
|
Pramila
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688736852
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEOSAR
|
MP-15-005-077-003/569
()
|
1715005077NRG24040520230084944
|
05/05/2023
|
guroo prasad
|
1715005077WL005301
|
guroo prasad
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
gurooprasad
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-077-003/6
()
|
1715005077NRG24050520230087312
|
05/05/2023
|
Chhoti
|
1715005077WL005491
|
Chhoti
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
Chhoti
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-077-003/6
()
|
1715005077NRG24050520230087311
|
05/05/2023
|
kantali
|
1715005077WL005491
|
kantali
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
kantali
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-077-003/79
()
|
1715005077NRG24040520230085001
|
05/05/2023
|
RRAMARATI
|
1715005077WL005312
|
RRAMARATI
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
688736852
|
|
RRAMARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEOSAR
|
MP-15-005-077-003/84
()
|
1715005077NRG24040520230084993
|
05/05/2023
|
Premvati
|
1715005077WL005310
|
Premvati
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
688736852
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEOSAR
|
MP-15-005-077-004/111
()
|
1715005077NRG24050520230087313
|
05/05/2023
|
rampratap
|
1715005077WL005491
|
rampratap
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-077-004/114
()
|
1715005077NRG24050520230087315
|
05/05/2023
|
puspraj
|
1715005077WL005491
|
puspraj
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
puspraj
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-077-004/125
()
|
1715005077NRG24040520230084967
|
05/05/2023
|
tejwali
|
1715005077WL005306
|
tejwali
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688736852
|
|
tejwali
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-077-004/132
()
|
1715005077NRG24040520230084986
|
05/05/2023
|
shriman
|
1715005077WL005309
|
shriman
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
shriman
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-077-004/189-A
()
|
1715005077NRG24050520230087316
|
05/05/2023
|
danbahadur
|
1715005077WL005491
|
danbahadur
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736852
|
|
danbahadur
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-077-004/189-A
()
|
1715005077NRG24050520230087317
|
05/05/2023
|
shyamwati
|
1715005077WL005491
|
shyamwati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688736852
|
|
shyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEOSAR
|
MP-15-005-077-004/267-A
()
|
1715005077NRG24040520230084987
|
05/05/2023
|
jagmohan
|
1715005077WL005309
|
jagmohan
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-077-004/32
()
|
1715005077NRG24040520230085002
|
05/05/2023
|
shokh lal
|
1715005077WL005312
|
shokh lal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
shokhlal
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-077-004/33
()
|
1715005077NRG24040520230084968
|
05/05/2023
|
Arjun
|
1715005077WL005306
|
Arjun
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688736852
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-077-004/54
()
|
1715005077NRG24040520230084981
|
05/05/2023
|
Pramila
|
1715005077WL005308
|
Pramila
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
688736852
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEOSAR
|
MP-15-005-077-004/59
()
|
1715005077NRG24040520230084969
|
05/05/2023
|
abhilash
|
1715005077WL005306
|
abhilash
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688736852
|
|
abhilash
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-077-004/70
()
|
1715005077NRG24040520230084933
|
05/05/2023
|
udaybhan
|
1715005077WL005299
|
udaybhan
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-077-004/77
()
|
1715005077NRG24040520230084970
|
05/05/2023
|
indrabahadur
|
1715005077WL005306
|
indrabahadur
|
00468
|
UBIN0539759
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688736852
|
|
indrabahadur
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-077-004/98
()
|
1715005077NRG24040520230084950
|
05/05/2023
|
sukali
|
1715005077WL005302
|
sukali
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
sukali
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-085-001/16
()
|
1715005085NRG24050520230087324
|
05/05/2023
|
ramu
|
1715005085WL005496
|
ramu
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-085-001/22
()
|
1715005085NRG24050520230087320
|
05/05/2023
|
asha
|
1715005085WL005492
|
asha
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
688736852
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEOSAR
|
MP-15-005-085-001/22
()
|
1715005085NRG24050520230087319
|
05/05/2023
|
rajbahor
|
1715005085WL005492
|
rajbahor
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-085-001/277
()
|
1715005085NRG24050520230087323
|
05/05/2023
|
bhagirath
|
1715005085WL005495
|
bhagirath
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-085-001/369
()
|
1715005085NRG24050520230087330
|
05/05/2023
|
raju
|
1715005085WL005500
|
raju
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688736852
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEOSAR
|
MP-15-005-085-001/369
()
|
1715005085NRG24050520230087331
|
05/05/2023
|
syamvati
|
1715005085WL005500
|
syamvati
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
688736852
|
|
syamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEOSAR
|
MP-15-005-085-001/54
()
|
1715005085NRG24050520230087325
|
05/05/2023
|
Lalan Napit
|
1715005085WL005497
|
Lalan Napit
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736852
|
|
LalanNapit
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-085-001/546
()
|
1715005085NRG24050520230087329
|
05/05/2023
|
dhanrajwati
|
1715005085WL005499
|
dhanrajwati
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688736852
|
|
dhanrajwati
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-085-001/546
()
|
1715005085NRG24050520230087328
|
05/05/2023
|
Mahesh
|
1715005085WL005499
|
Mahesh
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688736852
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-085-001/64-B
()
|
1715005085NRG24050520230087327
|
05/05/2023
|
gopal
|
1715005085WL005498
|
gopal
|
00468
|
UBIN0539759
|
408
|
408
|
Processed
|
15/05/2023
|
|
688736852
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-085-001/78
()
|
1715005085NRG24050520230087332
|
05/05/2023
|
shiv
|
1715005085WL005501
|
shiv
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688736852
|
|
shiv
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-085-001/87
()
|
1715005085NRG24050520230087321
|
05/05/2023
|
kalavati
|
1715005085WL005493
|
kalavati
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
688736852
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283619
|
283619
|
|
|
|
|
|
|
|
|
116
|
DEOSAR
|
MP-15-005-052-001/407
()
|
1715005052NRG24050520230087601
|
05/05/2023
|
chhotelal
|
1715005052WL005517
|
chhotelal
|
00468
|
UBIN0554341
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
688736852
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-066-001/108
()
|
1715005066NRG24050520230087723
|
05/05/2023
|
RANIYA
|
1715005066WL005522
|
RANIYA
|
00468
|
UBIN0554341
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688736852
|
|
RANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
DEOSAR
|
MP-15-005-066-001/108
()
|
1715005066NRG24050520230087724
|
05/05/2023
|
SHANTI
|
1715005066WL005522
|
SHANTI
|
00468
|
UBIN0554341
|
3403
|
3403
|
Processed
|
16/05/2023
|
|
688736852
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEOSAR
|
MP-15-005-066-001/11
()
|
1715005066NRG24050520230087522
|
05/05/2023
|
hareelal
|
1715005066WL005508
|
hareelal
|
00468
|
UBIN0554341
|
3646
|
3646
|
Processed
|
15/05/2023
|
|
688736852
|
|
hareelal
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-066-001/11
()
|
1715005066NRG24050520230087523
|
05/05/2023
|
Surujvati
|
1715005066WL005508
|
Surujvati
|
00468
|
UBIN0554341
|
3646
|
3646
|
Processed
|
15/05/2023
|
|
688736852
|
|
Surujvati
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-066-001/136
()
|
1715005066NRG24050520230087778
|
05/05/2023
|
janki
|
1715005066WL005528
|
janki
|
00468
|
UBIN0554341
|
2917
|
2917
|
Processed
|
15/05/2023
|
|
688736852
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-066-001/154-A
()
|
1715005066NRG24050520230087725
|
05/05/2023
|
dudhnath
|
1715005066WL005522
|
dudhnath
|
00468
|
UBIN0554341
|
3646
|
3646
|
Processed
|
15/05/2023
|
|
688736852
|
|
dudhnath
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-066-001/187-B
()
|
1715005066NRG24050520230087525
|
05/05/2023
|
Shushila
|
1715005066WL005508
|
Shushila
|
00468
|
UBIN0554341
|
3646
|
3646
|
Processed
|
15/05/2023
|
|
688736852
|
|
Shushila
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-066-001/266
()
|
1715005066NRG24050520230087779
|
05/05/2023
|
laljee
|
1715005066WL005528
|
laljee
|
00468
|
UBIN0554341
|
3646
|
3646
|
Processed
|
15/05/2023
|
|
688736852
|
|
laljee
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-066-001/291-A
()
|
1715005066NRG24050520230087526
|
05/05/2023
|
kamleshvar
|
1715005066WL005508
|
kamleshvar
|
00468
|
UBIN0554341
|
3646
|
3646
|
Processed
|
15/05/2023
|
|
688736852
|
|
kamleshvar
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-066-001/579
()
|
1715005066NRG24050520230087530
|
05/05/2023
|
sukhmanti
|
1715005066WL005508
|
sukhmanti
|
00468
|
UBIN0554341
|
3646
|
3646
|
Processed
|
15/05/2023
|
|
688736852
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-077-003/105
()
|
1715005077NRG24040520230084941
|
05/05/2023
|
trilock singh
|
1715005077WL005301
|
trilock singh
|
00468
|
UBIN0554341
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688736852
|
|
trilocksingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38693
|
38693
|
|
|
|
|
|
|
|
|
128
|
DEOSAR
|
MP-15-005-036-002/295
()
|
1715005036NRG24050520230087780
|
05/05/2023
|
kemla
|
1715005036WL005529
|
kemla
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
688736852
|
|
kemla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
DEOSAR
|
MP-15-005-036-002/295-C
()
|
1715005036NRG24050520230087781
|
05/05/2023
|
bhaiyalal
|
1715005036WL005529
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
688736852
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330047
|
330047
|
|
|
|
|
|
|
|