|
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-15-005-038-001/319-C
()
|
1715005038NRG24260620230369045
|
26/06/2023
|
Shyam kali
|
1715005038WL025615
|
Shyam kali
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-051-002/139-C
()
|
1715005051NRG24260620230368349
|
26/06/2023
|
Sukhdev singh
|
1715005051WL025584
|
Sukhdev singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702707548
|
|
Sukhdevsingh
|
INDIAN BANK(607105)
|
|
3
|
DEOSAR
|
MP-15-005-051-002/142-C
()
|
1715005051NRG24260620230368350
|
26/06/2023
|
maheswar sahu
|
1715005051WL025584
|
maheswar sahu
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702707548
|
|
maheswarsahu
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-051-002/149
()
|
1715005051NRG24260620230368351
|
26/06/2023
|
chhatrapati singh
|
1715005051WL025584
|
chhatrapati singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702707548
|
|
chhatrapatisingh
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-051-002/174-C
()
|
1715005051NRG24260620230368353
|
26/06/2023
|
Bindu devi
|
1715005051WL025584
|
Bindu devi
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702707548
|
|
Bindudevi
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-051-002/314
()
|
1715005051NRG24260620230368359
|
26/06/2023
|
reetu panika
|
1715005051WL025584
|
reetu panika
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
reetupanika
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-051-002/327
()
|
1715005051NRG24260620230368360
|
26/06/2023
|
ramprasad singh
|
1715005051WL025584
|
ramprasad singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702707548
|
|
ramprasadsingh
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-051-002/338
()
|
1715005051NRG24260620230368361
|
26/06/2023
|
Dangal singh
|
1715005051WL025584
|
Dangal singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702707548
|
|
Dangalsingh
|
INDIAN BANK(607105)
|
|
9
|
DEOSAR
|
MP-15-005-051-002/350-B
()
|
1715005051NRG24260620230368362
|
26/06/2023
|
anita sahu
|
1715005051WL025584
|
anita sahu
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702707548
|
|
anitasahu
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-051-002/376-C
()
|
1715005051NRG24260620230368363
|
26/06/2023
|
Raj Bahadur Singh
|
1715005051WL025584
|
Raj Bahadur Singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702707548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEOSAR
|
MP-15-005-051-002/384-A
()
|
1715005051NRG24260620230368364
|
26/06/2023
|
santram panika
|
1715005051WL025584
|
santram panika
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
santrampanika
|
AXIS BANK(607153)
|
|
12
|
DEOSAR
|
MP-15-005-051-002/384-C
()
|
1715005051NRG24260620230368365
|
26/06/2023
|
Kansram panika
|
1715005051WL025584
|
Kansram panika
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702707548
|
|
Kansrampanika
|
INDIAN BANK(607105)
|
|
13
|
DEOSAR
|
MP-15-005-051-002/384-D
()
|
1715005051NRG24260620230368367
|
26/06/2023
|
seetawati singh
|
1715005051WL025584
|
seetawati singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702707548
|
|
seetawatisingh
|
INDIAN BANK(607105)
|
|
14
|
DEOSAR
|
MP-15-005-051-002/42-A
()
|
1715005051NRG24260620230368369
|
26/06/2023
|
Gajraj singh
|
1715005051WL025584
|
Gajraj singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702707548
|
|
Gajrajsingh
|
INDIAN BANK(607105)
|
|
15
|
DEOSAR
|
MP-15-005-051-002/538
()
|
1715005051NRG24260620230368372
|
26/06/2023
|
Jamahir singh
|
1715005051WL025584
|
Jamahir singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702707548
|
|
Jamahirsingh
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-051-002/555
()
|
1715005051NRG24260620230368373
|
26/06/2023
|
bitti panika
|
1715005051WL025584
|
bitti panika
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702707548
|
|
bittipanika
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-051-002/556
()
|
1715005051NRG24260620230368375
|
26/06/2023
|
lala singh
|
1715005051WL025584
|
lala singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
lalasingh
|
AXIS BANK(607153)
|
|
18
|
DEOSAR
|
MP-15-005-051-002/57-A
()
|
1715005051NRG24260620230368377
|
26/06/2023
|
Hanuman singh
|
1715005051WL025584
|
Hanuman singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
Hanumansingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-051-002/590-A
()
|
1715005051NRG24260620230368378
|
26/06/2023
|
bansbahadur singh
|
1715005051WL025584
|
bansbahadur singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702707548
|
|
bansbahadursingh
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-051-002/88-A
()
|
1715005051NRG24260620230368379
|
26/06/2023
|
Shiv kumar singh
|
1715005051WL025584
|
Shiv kumar singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702707548
|
|
Shivkumarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
DEOSAR
|
MP-15-005-038-001/107-B
()
|
1715005038NRG24260620230369030
|
26/06/2023
|
TRIBHUVAN SINGH
|
1715005038WL025615
|
TRIBHUVAN SINGH
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
TRIBHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOSAR
|
MP-15-005-038-001/107-C
()
|
1715005038NRG24260620230369031
|
26/06/2023
|
MANOJ
|
1715005038WL025615
|
MANOJ
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOSAR
|
MP-15-005-038-001/373-B
()
|
1715005038NRG24260620230369050
|
26/06/2023
|
GANGESHWAR KUMAR NAI
|
1715005038WL025615
|
GANGESHWAR KUMAR NAI
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
GANGESHWARKUMARNAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
DEOSAR
|
MP-15-005-063-001/5-A
()
|
1715005000NRG24260620230370085
|
26/06/2023
|
herabai
|
1715005WL025657
|
herabai
|
00468
|
UBIN0537314
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
herabai
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOSAR
|
MP-15-005-063-001/5-A
()
|
1715005000NRG24260620230370084
|
26/06/2023
|
indraraj
|
1715005WL025657
|
indraraj
|
00468
|
UBIN0537314
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
indraraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
26
|
DEOSAR
|
MP-15-005-076-001/228-B
()
|
1715005076NRG24260620230369227
|
26/06/2023
|
lakhanlal
|
1715005076WL025630
|
lakhanlal
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702707548
|
|
lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEOSAR
|
MP-15-005-077-001/16
()
|
1715005077NRG24250620230359835
|
26/06/2023
|
Rambai
|
1715005077WL025116
|
Rambai
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702707548
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEOSAR
|
MP-15-005-077-001/31
()
|
1715005077NRG24250620230359841
|
26/06/2023
|
lalman
|
1715005077WL025117
|
lalman
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702707548
|
|
lalman
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEOSAR
|
MP-15-005-077-001/59
()
|
1715005077NRG24250620230359836
|
26/06/2023
|
premlal
|
1715005077WL025116
|
premlal
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702707548
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEOSAR
|
MP-15-005-077-002/104-A
()
|
1715005077NRG24260620230368589
|
26/06/2023
|
manohar
|
1715005077WL025596
|
manohar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEOSAR
|
MP-15-005-077-002/114
()
|
1715005077NRG24260620230368591
|
26/06/2023
|
ramkali
|
1715005077WL025596
|
ramkali
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEOSAR
|
MP-15-005-077-002/114
()
|
1715005077NRG24260620230368590
|
26/06/2023
|
ramraj
|
1715005077WL025596
|
ramraj
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOSAR
|
MP-15-005-077-002/122-A
()
|
1715005077NRG24260620230368592
|
26/06/2023
|
rangbahadur
|
1715005077WL025596
|
rangbahadur
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
rangbahadur
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOSAR
|
MP-15-005-077-002/13
()
|
1715005077NRG24250620230359837
|
26/06/2023
|
raniya
|
1715005077WL025116
|
raniya
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702707548
|
|
raniya
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEOSAR
|
MP-15-005-077-002/148
()
|
1715005077NRG24260620230368593
|
26/06/2023
|
jeewanlal
|
1715005077WL025596
|
jeewanlal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
jeewanlal
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-077-002/16-A
()
|
1715005077NRG24250620230359859
|
26/06/2023
|
mahipal
|
1715005077WL025120
|
mahipal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702707548
|
|
mahipal
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEOSAR
|
MP-15-005-077-002/169
()
|
1715005077NRG24260620230368594
|
26/06/2023
|
kanchraj
|
1715005077WL025596
|
kanchraj
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
kanchraj
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-077-002/18
()
|
1715005077NRG24250620230359860
|
26/06/2023
|
rajlal
|
1715005077WL025120
|
rajlal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702707548
|
|
rajlal
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEOSAR
|
MP-15-005-077-002/180
()
|
1715005077NRG24260620230368595
|
26/06/2023
|
banslal
|
1715005077WL025596
|
banslal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
banslal
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEOSAR
|
MP-15-005-077-002/260-A
()
|
1715005077NRG24250620230359838
|
26/06/2023
|
Lachhandhrai
|
1715005077WL025116
|
Lachhandhrai
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702707548
|
|
Lachhandhrai
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEOSAR
|
MP-15-005-077-002/30
()
|
1715005077NRG24260620230368596
|
26/06/2023
|
avadhraj
|
1715005077WL025596
|
avadhraj
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
avadhraj
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEOSAR
|
MP-15-005-077-002/305
()
|
1715005077NRG24250620230359820
|
26/06/2023
|
Indrajeet
|
1715005077WL025113
|
Indrajeet
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702707548
|
|
Indrajeet
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOSAR
|
MP-15-005-077-002/31
()
|
1715005077NRG24250620230359854
|
26/06/2023
|
lalan
|
1715005077WL025119
|
lalan
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702707548
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEOSAR
|
MP-15-005-077-002/32
()
|
1715005077NRG24260620230368597
|
26/06/2023
|
bankelal
|
1715005077WL025596
|
bankelal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
bankelal
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEOSAR
|
MP-15-005-077-002/32
()
|
1715005077NRG24260620230368598
|
26/06/2023
|
sukhrajua
|
1715005077WL025596
|
sukhrajua
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
sukhrajua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEOSAR
|
MP-15-005-077-002/32
()
|
1715005077NRG24260620230368599
|
26/06/2023
|
vinod yadav
|
1715005077WL025596
|
vinod yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
vinodyadav
|
IDBI BANK(607095)
|
|
47
|
DEOSAR
|
MP-15-005-077-002/36
()
|
1715005077NRG24260620230368600
|
26/06/2023
|
satyapratap
|
1715005077WL025596
|
satyapratap
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
satyapratap
|
IDFC BANK LIMITED(608117)
|
|
48
|
DEOSAR
|
MP-15-005-077-002/363
()
|
1715005077NRG24250620230359842
|
26/06/2023
|
Hinchhlal
|
1715005077WL025117
|
Hinchhlal
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702707548
|
|
Hinchhlal
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-077-002/43
()
|
1715005077NRG24250620230359821
|
26/06/2023
|
fulel
|
1715005077WL025113
|
fulel
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702707548
|
|
fulel
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-077-002/45
()
|
1715005077NRG24250620230359826
|
26/06/2023
|
Indrapal
|
1715005077WL025114
|
Indrapal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702707548
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOSAR
|
MP-15-005-077-002/49
()
|
1715005077NRG24250620230359827
|
26/06/2023
|
kamta
|
1715005077WL025114
|
kamta
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702707548
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-077-002/5
()
|
1715005077NRG24250620230359839
|
26/06/2023
|
ramji
|
1715005077WL025116
|
ramji
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702707548
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOSAR
|
MP-15-005-077-002/53
()
|
1715005077NRG24250620230359828
|
26/06/2023
|
samaylal
|
1715005077WL025114
|
samaylal
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702707548
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-077-002/55
()
|
1715005077NRG24250620230359843
|
26/06/2023
|
chotelal
|
1715005077WL025117
|
chotelal
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702707548
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-077-002/57
()
|
1715005077NRG24250620230359855
|
26/06/2023
|
chandrapati
|
1715005077WL025119
|
chandrapati
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702707548
|
|
chandrapati
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-077-002/59
()
|
1715005077NRG24250620230359822
|
26/06/2023
|
rajnarayan
|
1715005077WL025113
|
rajnarayan
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702707548
|
|
rajnarayan
|
IDFC BANK LIMITED(608117)
|
|
57
|
DEOSAR
|
MP-15-005-077-002/67
()
|
1715005077NRG24250620230359861
|
26/06/2023
|
ramdas
|
1715005077WL025120
|
ramdas
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702707548
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-077-002/76
()
|
1715005077NRG24250620230359844
|
26/06/2023
|
hiraman
|
1715005077WL025117
|
hiraman
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702707548
|
|
hiraman
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-077-002/80
()
|
1715005077NRG24260620230368601
|
26/06/2023
|
kailasuya
|
1715005077WL025596
|
kailasuya
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
kailasuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEOSAR
|
MP-15-005-077-002/81
()
|
1715005077NRG24250620230359856
|
26/06/2023
|
ramlakhan
|
1715005077WL025119
|
ramlakhan
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702707548
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-077-002/83
()
|
1715005077NRG24260620230368602
|
26/06/2023
|
bahore
|
1715005077WL025596
|
bahore
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
bahore
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOSAR
|
MP-15-005-077-002/91
()
|
1715005077NRG24250620230359829
|
26/06/2023
|
tilak
|
1715005077WL025114
|
tilak
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702707548
|
|
tilak
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-077-002/96
()
|
1715005077NRG24250620230359862
|
26/06/2023
|
babuu
|
1715005077WL025120
|
babuu
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702707548
|
|
babuu
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-077-002/97
()
|
1715005077NRG24260620230368603
|
26/06/2023
|
loknath
|
1715005077WL025596
|
loknath
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
loknath
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-077-002/97
()
|
1715005077NRG24260620230368604
|
26/06/2023
|
Ramvati Gupta
|
1715005077WL025596
|
Ramvati Gupta
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
RamvatiGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEOSAR
|
MP-15-005-077-003/1
()
|
1715005077NRG24250620230359845
|
26/06/2023
|
bitti
|
1715005077WL025117
|
bitti
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702707548
|
|
bitti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEOSAR
|
MP-15-005-077-003/40
()
|
1715005077NRG24250620230359830
|
26/06/2023
|
aashish
|
1715005077WL025114
|
aashish
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702707548
|
|
aashish
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOSAR
|
MP-15-005-077-004/104
()
|
1715005077NRG24260620230368575
|
26/06/2023
|
chhotelal
|
1715005077WL025595
|
chhotelal
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702707548
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEOSAR
|
MP-15-005-077-004/106
()
|
1715005077NRG24260620230368577
|
26/06/2023
|
parwatiya
|
1715005077WL025595
|
parwatiya
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702707548
|
|
parwatiya
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-077-004/106
()
|
1715005077NRG24260620230368576
|
26/06/2023
|
ranglal
|
1715005077WL025595
|
ranglal
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702707548
|
|
ranglal
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-077-004/132
()
|
1715005077NRG24260620230368578
|
26/06/2023
|
Mahdaiya
|
1715005077WL025595
|
Mahdaiya
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
Mahdaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEOSAR
|
MP-15-005-077-004/132
()
|
1715005077NRG24260620230368579
|
26/06/2023
|
shriman
|
1715005077WL025595
|
shriman
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
shriman
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-077-004/152
()
|
1715005077NRG24260620230368580
|
26/06/2023
|
dadulal
|
1715005077WL025595
|
dadulal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
dadulal
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-077-004/18
()
|
1715005077NRG24260620230368581
|
26/06/2023
|
indrapal
|
1715005077WL025595
|
indrapal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
indrapal
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-077-004/257
()
|
1715005077NRG24260620230368583
|
26/06/2023
|
Man singh
|
1715005077WL025595
|
Man singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-077-004/26
()
|
1715005077NRG24260620230368585
|
26/06/2023
|
lakhiman
|
1715005077WL025595
|
lakhiman
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702707548
|
|
lakhiman
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-077-004/26
()
|
1715005077NRG24260620230368584
|
26/06/2023
|
ramkali
|
1715005077WL025595
|
ramkali
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702707548
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-077-004/54
()
|
1715005077NRG24250620230359858
|
26/06/2023
|
Pramila
|
1715005077WL025119
|
Pramila
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702707548
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEOSAR
|
MP-15-005-077-004/589
()
|
1715005077NRG24250620230359824
|
26/06/2023
|
BUTI
|
1715005077WL025113
|
BUTI
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702707548
|
|
BUTI
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-077-004/61
()
|
1715005077NRG24260620230368586
|
26/06/2023
|
hiralal
|
1715005077WL025595
|
hiralal
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702707548
|
|
hiralal
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-077-004/86
()
|
1715005077NRG24260620230368588
|
26/06/2023
|
premlal
|
1715005077WL025595
|
premlal
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702707548
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135694
|
135694
|
|
|
|
|
|
|
|
|
82
|
DEOSAR
|
MP-15-005-038-001/107
()
|
1715005038NRG24260620230369028
|
26/06/2023
|
RAMNIVAS
|
1715005038WL025615
|
RAMNIVAS
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
RAMNIVAS
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-038-001/12-A
()
|
1715005038NRG24260620230369032
|
26/06/2023
|
Lalan singh
|
1715005038WL025615
|
Lalan singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
Lalansingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-038-001/154
()
|
1715005038NRG24260620230369035
|
26/06/2023
|
bitti
|
1715005038WL025615
|
bitti
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
bitti
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-038-001/154
()
|
1715005038NRG24260620230369034
|
26/06/2023
|
subedar singh
|
1715005038WL025615
|
subedar singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
subedarsingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-038-001/199-B
()
|
1715005038NRG24260620230369036
|
26/06/2023
|
sandeep saket
|
1715005038WL025615
|
sandeep saket
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
sandeepsaket
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-038-001/242
()
|
1715005038NRG24260620230369037
|
26/06/2023
|
jagraniya
|
1715005038WL025615
|
jagraniya
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
jagraniya
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-038-001/242-A
()
|
1715005038NRG24260620230369038
|
26/06/2023
|
samaylal
|
1715005038WL025615
|
samaylal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-038-001/283-D
()
|
1715005038NRG24260620230369039
|
26/06/2023
|
babbu
|
1715005038WL025615
|
babbu
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
babbu
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-038-001/283-D
()
|
1715005038NRG24260620230369040
|
26/06/2023
|
pankali
|
1715005038WL025615
|
pankali
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-038-001/286
()
|
1715005038NRG24260620230369041
|
26/06/2023
|
mankunwari
|
1715005038WL025615
|
mankunwari
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
mankunwari
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-038-001/319-A
()
|
1715005038NRG24260620230369042
|
26/06/2023
|
Nandkali
|
1715005038WL025615
|
Nandkali
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
Nandkali
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-038-001/319-A
()
|
1715005038NRG24260620230369043
|
26/06/2023
|
Yogend
|
1715005038WL025615
|
Yogend
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
Yogend
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-038-001/319-C
()
|
1715005038NRG24260620230369044
|
26/06/2023
|
vijay kumar nai
|
1715005038WL025615
|
vijay kumar nai
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
vijaykumarnai
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-038-001/320
()
|
1715005038NRG24260620230369047
|
26/06/2023
|
manoj
|
1715005038WL025615
|
manoj
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-038-001/320
()
|
1715005038NRG24260620230369046
|
26/06/2023
|
sambhu
|
1715005038WL025615
|
sambhu
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
sambhu
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-038-001/320
()
|
1715005038NRG24260620230369048
|
26/06/2023
|
seetal
|
1715005038WL025615
|
seetal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
seetal
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-038-001/321-A
()
|
1715005038NRG24260620230369049
|
26/06/2023
|
lakhapati singh
|
1715005038WL025615
|
lakhapati singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
lakhapatisingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-038-001/388
()
|
1715005038NRG24260620230369051
|
26/06/2023
|
ramlalal
|
1715005038WL025615
|
ramlalal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
ramlalal
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-038-001/389
()
|
1715005038NRG24260620230369053
|
26/06/2023
|
Reena
|
1715005038WL025615
|
Reena
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-038-001/389
()
|
1715005038NRG24260620230369052
|
26/06/2023
|
sudhakar singh
|
1715005038WL025615
|
sudhakar singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
sudhakarsingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-038-001/556
()
|
1715005038NRG24260620230369054
|
26/06/2023
|
lallu singh
|
1715005038WL025615
|
lallu singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
lallusingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-051-002/397
()
|
1715005051NRG24260620230368368
|
26/06/2023
|
baspati singh
|
1715005051WL025584
|
baspati singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
baspatisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
104
|
DEOSAR
|
MP-15-005-051-002/174-C
()
|
1715005051NRG24260620230368352
|
26/06/2023
|
Shekhalal nai
|
1715005051WL025584
|
Shekhalal nai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
Shekhalalnai
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-051-002/269
()
|
1715005051NRG24260620230368355
|
26/06/2023
|
rabindra kumar panika
|
1715005051WL025584
|
rabindra kumar panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702707548
|
|
rabindrakumarpanika
|
INDIAN BANK(607105)
|
|
106
|
DEOSAR
|
MP-15-005-051-002/269
()
|
1715005051NRG24260620230368356
|
26/06/2023
|
sonkali panika
|
1715005051WL025584
|
sonkali panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
sonkalipanika
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-051-002/384-D
()
|
1715005051NRG24260620230368366
|
26/06/2023
|
surujbhan singh
|
1715005051WL025584
|
surujbhan singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
surujbhansingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-058-001/1113
()
|
1715005000NRG24260620230370017
|
26/06/2023
|
ramdhani
|
1715005WL025657
|
ramdhani
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-058-001/1129
()
|
1715005000NRG24260620230370019
|
26/06/2023
|
usha
|
1715005WL025657
|
usha
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEOSAR
|
MP-15-005-058-001/137
()
|
1715005000NRG24260620230370020
|
26/06/2023
|
naresh
|
1715005WL025657
|
naresh
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-058-001/137
()
|
1715005000NRG24260620230370021
|
26/06/2023
|
panchvati
|
1715005WL025657
|
panchvati
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
panchvati
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-058-001/173
()
|
1715005000NRG24260620230370022
|
26/06/2023
|
shri lal
|
1715005WL025657
|
shri lal
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-058-001/188
()
|
1715005000NRG24260620230370024
|
26/06/2023
|
rugali
|
1715005WL025657
|
rugali
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
rugali
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-058-001/188-B
()
|
1715005000NRG24260620230370026
|
26/06/2023
|
manoj kumar kol
|
1715005WL025657
|
manoj kumar kol
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
manojkumarkol
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-058-001/188-B
()
|
1715005000NRG24260620230370025
|
26/06/2023
|
shivkumari kol
|
1715005WL025657
|
shivkumari kol
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
shivkumarikol
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-058-001/238
()
|
1715005000NRG24260620230370027
|
26/06/2023
|
heera
|
1715005WL025657
|
heera
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
heera
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-058-001/313
()
|
1715005000NRG24260620230370028
|
26/06/2023
|
chotelal
|
1715005WL025657
|
chotelal
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-058-001/313
()
|
1715005000NRG24260620230370029
|
26/06/2023
|
savita
|
1715005WL025657
|
savita
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-058-001/324
()
|
1715005000NRG24260620230370031
|
26/06/2023
|
mankumari
|
1715005WL025657
|
mankumari
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
mankumari
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-058-001/324
()
|
1715005000NRG24260620230370030
|
26/06/2023
|
vishwanath
|
1715005WL025657
|
vishwanath
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
vishwanath
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-058-001/380-C
()
|
1715005000NRG24260620230370032
|
26/06/2023
|
shyam lal sahu
|
1715005WL025657
|
shyam lal sahu
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
shyamlalsahu
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-058-001/434
()
|
1715005000NRG24260620230370037
|
26/06/2023
|
lallu shahu
|
1715005WL025657
|
lallu shahu
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
lallushahu
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-058-001/434
()
|
1715005000NRG24260620230370038
|
26/06/2023
|
sitapati
|
1715005WL025657
|
sitapati
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
sitapati
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-058-001/57
()
|
1715005000NRG24260620230370043
|
26/06/2023
|
belani
|
1715005WL025657
|
belani
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
belani
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-058-001/57
()
|
1715005000NRG24260620230370042
|
26/06/2023
|
pappu
|
1715005WL025657
|
pappu
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-058-001/583
()
|
1715005000NRG24260620230370044
|
26/06/2023
|
GANESH
|
1715005WL025657
|
GANESH
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
DEOSAR
|
MP-15-005-058-001/606-A
()
|
1715005000NRG24260620230370051
|
26/06/2023
|
parsu ram gupta
|
1715005WL025657
|
parsu ram gupta
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
parsuramgupta
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-058-001/683
()
|
1715005000NRG24260620230370055
|
26/06/2023
|
phoolmati
|
1715005WL025657
|
phoolmati
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
phoolmati
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-058-001/683
()
|
1715005000NRG24260620230370054
|
26/06/2023
|
vishwanath
|
1715005WL025657
|
vishwanath
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
vishwanath
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-058-001/683-A
()
|
1715005000NRG24260620230370056
|
26/06/2023
|
krishnakumari
|
1715005WL025657
|
krishnakumari
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
krishnakumari
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-058-001/758-B
()
|
1715005000NRG24260620230370057
|
26/06/2023
|
praveen
|
1715005WL025657
|
praveen
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-058-001/758-B
()
|
1715005000NRG24260620230370058
|
26/06/2023
|
rajkali
|
1715005WL025657
|
rajkali
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-058-001/802
()
|
1715005000NRG24260620230370061
|
26/06/2023
|
annilal
|
1715005WL025657
|
annilal
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
annilal
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-058-001/802
()
|
1715005000NRG24260620230370062
|
26/06/2023
|
lakshminiya
|
1715005WL025657
|
lakshminiya
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
lakshminiya
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-058-001/956
()
|
1715005000NRG24260620230370064
|
26/06/2023
|
shivlochan
|
1715005WL025657
|
shivlochan
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
shivlochan
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-063-001/104-A
()
|
1715005000NRG24260620230370065
|
26/06/2023
|
shrilal agariya
|
1715005WL025657
|
shrilal agariya
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
shrilalagariya
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-063-001/104-B
()
|
1715005000NRG24260620230370066
|
26/06/2023
|
gorelal agariya
|
1715005WL025657
|
gorelal agariya
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
gorelalagariya
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-063-001/119-B
()
|
1715005000NRG24260620230370068
|
26/06/2023
|
chhoti panika
|
1715005WL025657
|
chhoti panika
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
chhotipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEOSAR
|
MP-15-005-063-001/124-A
()
|
1715005000NRG24260620230370069
|
26/06/2023
|
manvati
|
1715005WL025657
|
manvati
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-063-001/125
()
|
1715005000NRG24260620230370070
|
26/06/2023
|
babulal
|
1715005WL025657
|
babulal
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-063-001/134-C
()
|
1715005000NRG24260620230370072
|
26/06/2023
|
yasoda
|
1715005WL025657
|
yasoda
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEOSAR
|
MP-15-005-063-001/174-A
()
|
1715005000NRG24260620230370073
|
26/06/2023
|
surydeen
|
1715005WL025657
|
surydeen
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
surydeen
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-063-001/217-B
()
|
1715005000NRG24260620230370075
|
26/06/2023
|
jaynarayan singh
|
1715005WL025657
|
jaynarayan singh
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
jaynarayansingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-063-001/218-B
()
|
1715005000NRG24260620230370077
|
26/06/2023
|
kamlesh patel
|
1715005WL025657
|
kamlesh patel
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
kamleshpatel
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-063-001/218-C
()
|
1715005000NRG24260620230370079
|
26/06/2023
|
radha patel
|
1715005WL025657
|
radha patel
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
radhapatel
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-063-001/221
()
|
1715005000NRG24260620230370081
|
26/06/2023
|
dhanmanti
|
1715005WL025657
|
dhanmanti
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
dhanmanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEOSAR
|
MP-15-005-063-001/428-A
()
|
1715005000NRG24260620230370082
|
26/06/2023
|
suresh prajapati
|
1715005WL025657
|
suresh prajapati
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
sureshprajapati
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-063-001/434
()
|
1715005000NRG24260620230370083
|
26/06/2023
|
sukbariya
|
1715005WL025657
|
sukbariya
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
sukbariya
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-063-001/7178
()
|
1715005000NRG24260620230370087
|
26/06/2023
|
shivdas sahu
|
1715005WL025657
|
shivdas sahu
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
shivdassahu
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-063-001/7178
()
|
1715005000NRG24260620230370086
|
26/06/2023
|
sonabati
|
1715005WL025657
|
sonabati
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
sonabati
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-063-001/728-A
()
|
1715005000NRG24260620230370088
|
26/06/2023
|
surybhan patel
|
1715005WL025657
|
surybhan patel
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
surybhanpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
152
|
DEOSAR
|
MP-15-005-063-001/728-B
()
|
1715005000NRG24260620230370091
|
26/06/2023
|
nisha
|
1715005WL025657
|
nisha
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEOSAR
|
MP-15-005-063-001/728-B
()
|
1715005000NRG24260620230370090
|
26/06/2023
|
rajendra patel
|
1715005WL025657
|
rajendra patel
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
rajendrapatel
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-063-001/951-B
()
|
1715005000NRG24260620230370095
|
26/06/2023
|
ramesh patel
|
1715005WL025657
|
ramesh patel
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
rameshpatel
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-063-001/951-B
()
|
1715005000NRG24260620230370094
|
26/06/2023
|
ravita patel
|
1715005WL025657
|
ravita patel
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
ravitapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
156
|
DEOSAR
|
MP-15-005-063-001/217-B
()
|
1715005000NRG24260620230370076
|
26/06/2023
|
parwati singh
|
1715005WL025657
|
parwati singh
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
parwatisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
157
|
DEOSAR
|
MP-15-005-051-002/437
()
|
1715005051NRG24260620230368370
|
26/06/2023
|
ramdas
|
1715005051WL025584
|
ramdas
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
DEOSAR
|
MP-15-005-038-001/107
()
|
1715005038NRG24260620230369029
|
26/06/2023
|
MANMATI
|
1715005038WL025615
|
MANMATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
MANMATI
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-038-001/12-A
()
|
1715005038NRG24260620230369033
|
26/06/2023
|
Indrakali
|
1715005038WL025615
|
Indrakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
Indrakali
|
UNION BANK OF INDIA(508500)
|
|
160
|
DEOSAR
|
MP-15-005-038-001/556
()
|
1715005038NRG24260620230369055
|
26/06/2023
|
sonkali
|
1715005038WL025615
|
sonkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
DEOSAR
|
MP-15-005-051-002/243-A
()
|
1715005051NRG24260620230368354
|
26/06/2023
|
rajkumari
|
1715005051WL025584
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
DEOSAR
|
MP-15-005-051-002/437
()
|
1715005051NRG24260620230368371
|
26/06/2023
|
annu panika
|
1715005051WL025584
|
annu panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
annupanika
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEOSAR
|
MP-15-005-051-002/57-A
()
|
1715005051NRG24260620230368376
|
26/06/2023
|
Mahabali singh
|
1715005051WL025584
|
Mahabali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702707548
|
|
Mahabalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
DEOSAR
|
MP-15-005-058-001/583
()
|
1715005000NRG24260620230370045
|
26/06/2023
|
shashidhra
|
1715005WL025657
|
shashidhra
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
shashidhra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
DEOSAR
|
MP-15-005-063-001/728-C
()
|
1715005000NRG24260620230370093
|
26/06/2023
|
anupama
|
1715005WL025657
|
anupama
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
anupama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEOSAR
|
MP-15-005-063-001/728-C
()
|
1715005000NRG24260620230370092
|
26/06/2023
|
anupama patel
|
1715005WL025657
|
anupama patel
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702707548
|
|
anupamapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305422
|
305422
|
|
|
|
|
|
|
|