|
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-15-005-045-001/229
()
|
1715005045NRG24180620230318209
|
20/06/2023
|
rajkumar
|
1715005045WL022417
|
rajkumar
|
00089
|
CBIN0284944
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEOSAR
|
MP-15-005-045-001/229-A
()
|
1715005045NRG24180620230318210
|
20/06/2023
|
shivkumar
|
1715005045WL022417
|
shivkumar
|
00089
|
CBIN0284944
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEOSAR
|
MP-15-005-045-001/238
()
|
1715005045NRG24180620230318211
|
20/06/2023
|
premlal
|
1715005045WL022417
|
premlal
|
00089
|
CBIN0284944
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOSAR
|
MP-15-005-045-001/238
()
|
1715005045NRG24180620230318212
|
20/06/2023
|
sunita
|
1715005045WL022417
|
sunita
|
00089
|
CBIN0284944
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEOSAR
|
MP-15-005-055-003/501-D
()
|
1715005055NRG24200620230332654
|
20/06/2023
|
anaarkali
|
1715005055WL023207
|
anaarkali
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
anaarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEOSAR
|
MP-15-005-055-006/101-C
()
|
1715005055NRG24200620230332661
|
20/06/2023
|
Rajesh Saket
|
1715005055WL023209
|
Rajesh Saket
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
RajeshSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEOSAR
|
MP-15-005-055-006/200-B
()
|
1715005055NRG24200620230332664
|
20/06/2023
|
Bindú Singh
|
1715005055WL023209
|
Bindú Singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
BindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEOSAR
|
MP-15-005-055-006/79-B
()
|
1715005055NRG24200620230332670
|
20/06/2023
|
arvind
|
1715005055WL023209
|
arvind
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
9
|
DEOSAR
|
MP-15-005-045-001/209
()
|
1715005045NRG24180620230318206
|
20/06/2023
|
Brijbhan
|
1715005045WL022417
|
Brijbhan
|
00176
|
IDIB000B663
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523143711
|
|
Brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEOSAR
|
MP-15-005-045-001/209
()
|
1715005045NRG24180620230318205
|
20/06/2023
|
sonmati
|
1715005045WL022417
|
sonmati
|
00176
|
IDIB000B663
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523143711
|
|
sonmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEOSAR
|
MP-15-005-055-001/108
()
|
1715005055NRG24200620230332643
|
20/06/2023
|
chotelal
|
1715005055WL023207
|
chotelal
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
DEOSAR
|
MP-15-005-055-001/108
()
|
1715005055NRG24200620230332642
|
20/06/2023
|
chotelal
|
1715005055WL023207
|
chotelal
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
DEOSAR
|
MP-15-005-015-001/32-C
()
|
1715005015NRG24190620230329549
|
20/06/2023
|
Raj vati Singh
|
1715005015WL022995
|
Raj vati Singh
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143711
|
|
RajvatiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
DEOSAR
|
MP-15-005-015-001/631
()
|
1715005015NRG24190620230329551
|
20/06/2023
|
bunda
|
1715005015WL022995
|
bunda
|
00415
|
SBIN0007770
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143711
|
|
bunda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
DEOSAR
|
MP-15-005-007-001/111
()
|
1715005007NRG24200620230331677
|
20/06/2023
|
rajnarayan
|
1715005007WL023155
|
rajnarayan
|
00415
|
SBIN0010534
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajnarayan
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOSAR
|
MP-15-005-007-001/146-A
()
|
1715005007NRG24200620230331679
|
20/06/2023
|
brijlal
|
1715005007WL023157
|
brijlal
|
00415
|
SBIN0010534
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
523143711
|
|
brijlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEOSAR
|
MP-15-005-007-001/77
()
|
1715005007NRG24200620230331678
|
20/06/2023
|
gulab
|
1715005007WL023156
|
gulab
|
00415
|
SBIN0010534
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
523143711
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEOSAR
|
MP-15-005-007-002/48
()
|
1715005007NRG24200620230331675
|
20/06/2023
|
tejbali
|
1715005007WL023153
|
tejbali
|
00415
|
SBIN0010534
|
200
|
200
|
Processed
|
24/06/2023
|
|
523143711
|
|
tejbali
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOSAR
|
MP-15-005-012-001/1129
()
|
1715005012NRG24200620230330645
|
20/06/2023
|
Rambahor Kori
|
1715005012WL023080
|
Rambahor Kori
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143711
|
|
RambahorKori
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEOSAR
|
MP-15-005-012-001/1263
()
|
1715005012NRG24200620230330675
|
20/06/2023
|
Doodhnath
|
1715005012WL023088
|
Doodhnath
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
Doodhnath
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOSAR
|
MP-15-005-012-001/1536-A
()
|
1715005012NRG24200620230330685
|
20/06/2023
|
Vinod Kumar Mishra
|
1715005012WL023096
|
Vinod Kumar Mishra
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
VinodKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEOSAR
|
MP-15-005-012-001/1701
()
|
1715005012NRG24200620230330642
|
20/06/2023
|
Nohari
|
1715005012WL023078
|
Nohari
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143711
|
|
Nohari
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOSAR
|
MP-15-005-012-001/22-B
()
|
1715005012NRG24200620230330674
|
20/06/2023
|
Shesman
|
1715005012WL023087
|
Shesman
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
Shesman
|
AXIS BANK(607153)
|
|
24
|
DEOSAR
|
MP-15-005-012-001/561
()
|
1715005012NRG24200620230330640
|
20/06/2023
|
Sugani
|
1715005012WL023077
|
Sugani
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523143711
|
|
Sugani
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOSAR
|
MP-15-005-012-001/605-A
()
|
1715005012NRG24200620230330683
|
20/06/2023
|
Rajkumar singh
|
1715005012WL023094
|
Rajkumar singh
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
Rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOSAR
|
MP-15-005-012-001/83-C
()
|
1715005012NRG24200620230330687
|
20/06/2023
|
Rajendra kumar prajapati
|
1715005012WL023098
|
Rajendra kumar prajapati
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
Rajendrakumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOSAR
|
MP-15-005-053-001/817-C
()
|
1715005053NRG24190620230329389
|
20/06/2023
|
ganga sagar kushawaha
|
1715005053WL022978
|
ganga sagar kushawaha
|
00415
|
SBIN0010534
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523143711
|
|
gangasagarkushawaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOSAR
|
MP-15-005-053-001/868-A
()
|
1715005053NRG24190620230329393
|
20/06/2023
|
devkali panika
|
1715005053WL022978
|
devkali panika
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143711
|
|
devkalipanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38814
|
38814
|
|
|
|
|
|
|
|
|
29
|
DEOSAR
|
MP-15-005-053-001/655-D
()
|
1715005053NRG24190620230329438
|
20/06/2023
|
daddu vaish
|
1715005053WL022981
|
daddu vaish
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
dadduvaish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
DEOSAR
|
MP-15-005-075-001/1178
()
|
1715005075NRG24200620230330432
|
20/06/2023
|
rajesh kol
|
1715005075WL023060
|
rajesh kol
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEOSAR
|
MP-15-005-075-001/1296
()
|
1715005075NRG24200620230330433
|
20/06/2023
|
rajkali
|
1715005075WL023060
|
rajkali
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEOSAR
|
MP-15-005-075-001/1296-A
()
|
1715005075NRG24200620230330435
|
20/06/2023
|
ram lal vishwakarma
|
1715005075WL023060
|
ram lal vishwakarma
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramlalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOSAR
|
MP-15-005-075-001/237
()
|
1715005075NRG24190620230329552
|
20/06/2023
|
Jyanendra pratap
|
1715005075WL022996
|
Jyanendra pratap
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
Jyanendrapratap
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOSAR
|
MP-15-005-075-001/238
()
|
1715005075NRG24190620230329554
|
20/06/2023
|
babbi
|
1715005075WL022996
|
babbi
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
babbi
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEOSAR
|
MP-15-005-075-001/238
()
|
1715005075NRG24190620230329555
|
20/06/2023
|
kamlesh kumar singh
|
1715005075WL022996
|
kamlesh kumar singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
kamleshkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-075-001/361-A
()
|
1715005075NRG24200620230330436
|
20/06/2023
|
kala wati
|
1715005075WL023060
|
kala wati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEOSAR
|
MP-15-005-075-001/367-A
()
|
1715005075NRG24200620230330438
|
20/06/2023
|
premwati yadav
|
1715005075WL023060
|
premwati yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
premwatiyadav
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-075-001/367-A
()
|
1715005075NRG24200620230330437
|
20/06/2023
|
ramsharan panika
|
1715005075WL023060
|
ramsharan panika
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramsharanpanika
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEOSAR
|
MP-15-005-075-001/416
()
|
1715005075NRG24200620230330439
|
20/06/2023
|
Puspa
|
1715005075WL023060
|
Puspa
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEOSAR
|
MP-15-005-075-001/463
()
|
1715005075NRG24200620230330441
|
20/06/2023
|
Chhotelal
|
1715005075WL023060
|
Chhotelal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEOSAR
|
MP-15-005-075-001/463
()
|
1715005075NRG24200620230330440
|
20/06/2023
|
Chhotelal
|
1715005075WL023060
|
Chhotelal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEOSAR
|
MP-15-005-075-001/464
()
|
1715005075NRG24200620230330442
|
20/06/2023
|
ramesh yadav
|
1715005075WL023060
|
ramesh yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
rameshyadav
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOSAR
|
MP-15-005-075-001/466-A
()
|
1715005075NRG24200620230330443
|
20/06/2023
|
shivkumar
|
1715005075WL023060
|
shivkumar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEOSAR
|
MP-15-005-075-001/683-B
()
|
1715005075NRG24200620230330445
|
20/06/2023
|
rajkali prajapati
|
1715005075WL023060
|
rajkali prajapati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajkaliprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEOSAR
|
MP-15-005-075-001/684-B
()
|
1715005075NRG24200620230330447
|
20/06/2023
|
babulal gupta
|
1715005075WL023060
|
babulal gupta
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
babulalgupta
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-075-001/684-B
()
|
1715005075NRG24200620230330448
|
20/06/2023
|
kanchan gupta
|
1715005075WL023060
|
kanchan gupta
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
kanchangupta
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-075-001/766-B
()
|
1715005075NRG24200620230330450
|
20/06/2023
|
harshlal prajapati
|
1715005075WL023060
|
harshlal prajapati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
harshlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEOSAR
|
MP-15-005-075-001/766-B
()
|
1715005075NRG24200620230330449
|
20/06/2023
|
harshlal prajapati
|
1715005075WL023060
|
harshlal prajapati
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
harshlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-083-001/114
()
|
1715005083NRG24190620230329264
|
20/06/2023
|
bihari
|
1715005083WL022974
|
bihari
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143711
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEOSAR
|
MP-15-005-083-001/155
()
|
1715005083NRG24190620230329265
|
20/06/2023
|
pannalal
|
1715005083WL022974
|
pannalal
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143711
|
|
pannalal
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-083-001/164-B
()
|
1715005083NRG24190620230329348
|
20/06/2023
|
anuplal
|
1715005083WL022977
|
anuplal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
anuplal
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-083-001/206
()
|
1715005083NRG24190620230329275
|
20/06/2023
|
munni
|
1715005083WL022975
|
munni
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOSAR
|
MP-15-005-083-001/206
()
|
1715005083NRG24190620230329274
|
20/06/2023
|
ram kumar
|
1715005083WL022975
|
ram kumar
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-083-001/206-A
()
|
1715005083NRG24190620230329276
|
20/06/2023
|
lalbahadu
|
1715005083WL022975
|
lalbahadu
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
lalbahadu
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-083-001/251
()
|
1715005083NRG24190620230329349
|
20/06/2023
|
phulvati
|
1715005083WL022977
|
phulvati
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEOSAR
|
MP-15-005-083-001/278
()
|
1715005083NRG24190620230329279
|
20/06/2023
|
ashwani
|
1715005083WL022975
|
ashwani
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
ashwani
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-083-001/285
()
|
1715005083NRG24190620230329280
|
20/06/2023
|
ramkhelawan
|
1715005083WL022975
|
ramkhelawan
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramkhelawan
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-083-001/286
()
|
1715005083NRG24190620230329281
|
20/06/2023
|
chotelal
|
1715005083WL022975
|
chotelal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-083-001/355
()
|
1715005083NRG24190620230329282
|
20/06/2023
|
munim
|
1715005083WL022975
|
munim
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
munim
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEOSAR
|
MP-15-005-083-001/358
()
|
1715005083NRG24190620230329283
|
20/06/2023
|
ratilal
|
1715005083WL022975
|
ratilal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
ratilal
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-083-001/358-B
()
|
1715005083NRG24190620230329284
|
20/06/2023
|
mukesh
|
1715005083WL022975
|
mukesh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOSAR
|
MP-15-005-083-001/363
()
|
1715005083NRG24190620230329286
|
20/06/2023
|
rampal
|
1715005083WL022975
|
rampal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-083-001/363
()
|
1715005083NRG24190620230329287
|
20/06/2023
|
rampal
|
1715005083WL022975
|
rampal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-083-001/363-A
()
|
1715005083NRG24190620230329288
|
20/06/2023
|
mahendra
|
1715005083WL022975
|
mahendra
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEOSAR
|
MP-15-005-083-001/363-A
()
|
1715005083NRG24190620230329289
|
20/06/2023
|
sita singh
|
1715005083WL022975
|
sita singh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
sitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEOSAR
|
MP-15-005-083-001/386
()
|
1715005083NRG24190620230329290
|
20/06/2023
|
bihari
|
1715005083WL022975
|
bihari
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-083-001/386-A
()
|
1715005083NRG24190620230329292
|
20/06/2023
|
rajendra
|
1715005083WL022975
|
rajendra
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEOSAR
|
MP-15-005-083-001/386-A
()
|
1715005083NRG24190620230329291
|
20/06/2023
|
rajendra
|
1715005083WL022975
|
rajendra
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
DEOSAR
|
MP-15-005-083-001/419
()
|
1715005083NRG24190620230329293
|
20/06/2023
|
jagdish
|
1715005083WL022975
|
jagdish
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-083-001/422-A
()
|
1715005083NRG24190620230329295
|
20/06/2023
|
balesh
|
1715005083WL022975
|
balesh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
balesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-083-001/422-A
()
|
1715005083NRG24190620230329296
|
20/06/2023
|
sangita
|
1715005083WL022975
|
sangita
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEOSAR
|
MP-15-005-083-001/429
()
|
1715005083NRG24190620230329297
|
20/06/2023
|
rajpal
|
1715005083WL022975
|
rajpal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-083-001/429-A
()
|
1715005083NRG24190620230329298
|
20/06/2023
|
chandavali
|
1715005083WL022975
|
chandavali
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
chandavali
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-083-001/429-C
()
|
1715005083NRG24190620230329299
|
20/06/2023
|
dinesh sahu
|
1715005083WL022975
|
dinesh sahu
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
dineshsahu
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-083-001/434-B
()
|
1715005083NRG24190620230329302
|
20/06/2023
|
munni sahu
|
1715005083WL022975
|
munni sahu
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
munnisahu
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-083-001/434-B
()
|
1715005083NRG24190620230329301
|
20/06/2023
|
rammnohar
|
1715005083WL022975
|
rammnohar
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
rammnohar
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-083-001/460
()
|
1715005083NRG24190620230329303
|
20/06/2023
|
anjani
|
1715005083WL022975
|
anjani
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
anjani
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-083-001/460-A
()
|
1715005083NRG24190620230329304
|
20/06/2023
|
pravin
|
1715005083WL022975
|
pravin
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOSAR
|
MP-15-005-083-001/469-A
()
|
1715005083NRG24190620230329305
|
20/06/2023
|
ashok
|
1715005083WL022975
|
ashok
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-083-001/498
()
|
1715005083NRG24190620230329266
|
20/06/2023
|
BHAGIRATHI
|
1715005083WL022974
|
BHAGIRATHI
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143711
|
|
BHAGIRATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-083-001/498-A
()
|
1715005083NRG24190620230329306
|
20/06/2023
|
shrilal
|
1715005083WL022975
|
shrilal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DEOSAR
|
MP-15-005-083-001/498-B
()
|
1715005083NRG24190620230329307
|
20/06/2023
|
santlal
|
1715005083WL022975
|
santlal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
santlal
|
BANK OF BARODA(606985)
|
|
83
|
DEOSAR
|
MP-15-005-083-001/499-A
()
|
1715005083NRG24190620230329308
|
20/06/2023
|
rajendra
|
1715005083WL022975
|
rajendra
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
84
|
DEOSAR
|
MP-15-005-083-001/503
()
|
1715005083NRG24190620230329310
|
20/06/2023
|
shankutala
|
1715005083WL022975
|
shankutala
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
shankutala
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-083-001/503
()
|
1715005083NRG24190620230329309
|
20/06/2023
|
shivraj
|
1715005083WL022975
|
shivraj
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOSAR
|
MP-15-005-083-001/504
()
|
1715005083NRG24190620230329311
|
20/06/2023
|
raysing
|
1715005083WL022975
|
raysing
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
raysing
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-083-001/504-B
()
|
1715005083NRG24190620230329313
|
20/06/2023
|
sukhmanti singh
|
1715005083WL022975
|
sukhmanti singh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
sukhmantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
DEOSAR
|
MP-15-005-083-001/520
()
|
1715005083NRG24190620230329268
|
20/06/2023
|
bachchulal
|
1715005083WL022974
|
bachchulal
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143711
|
|
bachchulal
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-083-001/520-B
()
|
1715005083NRG24190620230329269
|
20/06/2023
|
satish
|
1715005083WL022974
|
satish
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143711
|
|
satish
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
90
|
DEOSAR
|
MP-15-005-083-001/528
()
|
1715005083NRG24190620230329270
|
20/06/2023
|
amerika prasad sahu
|
1715005083WL022974
|
amerika prasad sahu
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143711
|
|
amerikaprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-083-001/528
()
|
1715005083NRG24190620230329271
|
20/06/2023
|
sonwati
|
1715005083WL022974
|
sonwati
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143711
|
|
sonwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEOSAR
|
MP-15-005-083-001/531-A
()
|
1715005083NRG24190620230329272
|
20/06/2023
|
rajkumar
|
1715005083WL022974
|
rajkumar
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-083-001/537
()
|
1715005083NRG24190620230329273
|
20/06/2023
|
premlal
|
1715005083WL022974
|
premlal
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143711
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-083-001/605
()
|
1715005083NRG24190620230329350
|
20/06/2023
|
banshrakhan
|
1715005083WL022977
|
banshrakhan
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
banshrakhan
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-083-001/655
()
|
1715005083NRG24190620230329351
|
20/06/2023
|
sitakali
|
1715005083WL022977
|
sitakali
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
sitakali
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-083-001/684-B
()
|
1715005083NRG24190620230329352
|
20/06/2023
|
raghav prasad singh
|
1715005083WL022977
|
raghav prasad singh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
raghavprasadsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-083-001/712-A
()
|
1715005083NRG24190620230329353
|
20/06/2023
|
Lalli
|
1715005083WL022977
|
Lalli
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
Lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEOSAR
|
MP-15-005-083-001/712-C
()
|
1715005083NRG24190620230329354
|
20/06/2023
|
RAGHUVANSH BAIGA
|
1715005083WL022977
|
RAGHUVANSH BAIGA
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
RAGHUVANSHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-083-001/750-C
()
|
1715005083NRG24190620230329355
|
20/06/2023
|
niraj
|
1715005083WL022977
|
niraj
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
niraj
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-083-001/799
()
|
1715005083NRG24190620230329357
|
20/06/2023
|
premwati
|
1715005083WL022977
|
premwati
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-083-001/799
()
|
1715005083NRG24190620230329356
|
20/06/2023
|
seshkumar
|
1715005083WL022977
|
seshkumar
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
seshkumar
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-083-001/799-A
()
|
1715005083NRG24190620230329358
|
20/06/2023
|
mukesh
|
1715005083WL022977
|
mukesh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-083-001/799-B
()
|
1715005083NRG24190620230329359
|
20/06/2023
|
rakesh
|
1715005083WL022977
|
rakesh
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-083-001/815-A
()
|
1715005083NRG24190620230329361
|
20/06/2023
|
harishchandra
|
1715005083WL022977
|
harishchandra
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
harishchandra
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-083-001/846-A
()
|
1715005083NRG24190620230329363
|
20/06/2023
|
ramkumar
|
1715005083WL022977
|
ramkumar
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-083-001/875
()
|
1715005083NRG24190620230329365
|
20/06/2023
|
prem vati
|
1715005083WL022977
|
prem vati
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-083-001/904-B
()
|
1715005083NRG24190620230329366
|
20/06/2023
|
Mithai lal
|
1715005083WL022977
|
Mithai lal
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
Mithailal
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-083-001/904-B
()
|
1715005083NRG24190620230329367
|
20/06/2023
|
rajvati
|
1715005083WL022977
|
rajvati
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127959
|
127959
|
|
|
|
|
|
|
|
|
109
|
DEOSAR
|
MP-15-005-012-001/38-C
()
|
1715005012NRG24200620230330676
|
20/06/2023
|
Kemali
|
1715005012WL023089
|
Kemali
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
Kemali
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEOSAR
|
MP-15-005-015-001/21
()
|
1715005015NRG24190620230329546
|
20/06/2023
|
rajabhan singh
|
1715005015WL022995
|
rajabhan singh
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajabhansingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-015-001/21-B
()
|
1715005015NRG24190620230329547
|
20/06/2023
|
Shyamkali Singh
|
1715005015WL022995
|
Shyamkali Singh
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143711
|
|
ShyamkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-015-001/32-C
()
|
1715005015NRG24190620230329548
|
20/06/2023
|
Ramlallu Singh
|
1715005015WL022995
|
Ramlallu Singh
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143711
|
|
RamlalluSingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-015-001/631
()
|
1715005015NRG24190620230329550
|
20/06/2023
|
jay karan
|
1715005015WL022995
|
jay karan
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/06/2023
|
|
523143711
|
|
jaykaran
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-055-006/200-C
()
|
1715005055NRG24200620230332665
|
20/06/2023
|
Darmraj Singh
|
1715005055WL023209
|
Darmraj Singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
DarmrajSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
115
|
DEOSAR
|
MP-15-005-045-001/116
()
|
1715005045NRG24180620230318201
|
20/06/2023
|
Biran
|
1715005045WL022417
|
Biran
|
00468
|
UBIN0543667
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523143711
|
|
Biran
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-045-001/116
()
|
1715005045NRG24180620230318202
|
20/06/2023
|
viran singh
|
1715005045WL022417
|
viran singh
|
00468
|
UBIN0543667
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143711
|
|
viransingh
|
INDIAN BANK(607105)
|
|
117
|
DEOSAR
|
MP-15-005-045-001/190-A
()
|
1715005045NRG24180620230318204
|
20/06/2023
|
asha
|
1715005045WL022417
|
asha
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-045-001/190-A
()
|
1715005045NRG24180620230318203
|
20/06/2023
|
serbahadur
|
1715005045WL022417
|
serbahadur
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
serbahadur
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEOSAR
|
MP-15-005-045-001/224
()
|
1715005045NRG24180620230318207
|
20/06/2023
|
murarilal
|
1715005045WL022417
|
murarilal
|
00468
|
UBIN0543667
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523143711
|
|
murarilal
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-045-001/224
()
|
1715005045NRG24180620230318208
|
20/06/2023
|
murarilal
|
1715005045WL022417
|
murarilal
|
00468
|
UBIN0543667
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523143711
|
|
murarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEOSAR
|
MP-15-005-055-006/79
()
|
1715005055NRG24200620230332669
|
20/06/2023
|
anarkali
|
1715005055WL023209
|
anarkali
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
anarkali
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-055-006/79
()
|
1715005055NRG24200620230332668
|
20/06/2023
|
mohar
|
1715005055WL023209
|
mohar
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
mohar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
123
|
DEOSAR
|
MP-15-005-083-001/358-B
()
|
1715005083NRG24190620230329285
|
20/06/2023
|
sonakali
|
1715005083WL022975
|
sonakali
|
00468
|
UBIN0545252
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
sonakali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
DEOSAR
|
MP-15-005-049-002/355
()
|
1715005049NRG24200620230330000
|
20/06/2023
|
Vinod kumar singh
|
1715005049WL023033
|
Vinod kumar singh
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143711
|
|
Vinodkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-053-001/1069-B
()
|
1715005053NRG24190620230329427
|
20/06/2023
|
anjani singh
|
1715005053WL022981
|
anjani singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
anjanisingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-053-001/1069-B
()
|
1715005053NRG24190620230329428
|
20/06/2023
|
rajmati
|
1715005053WL022981
|
rajmati
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajmati
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-053-001/1118-A
()
|
1715005053NRG24190620230329368
|
20/06/2023
|
lalai singh
|
1715005053WL022978
|
lalai singh
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143711
|
|
lalaisingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-053-001/126
()
|
1715005053NRG24190620230329429
|
20/06/2023
|
govind
|
1715005053WL022981
|
govind
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-053-001/126-C
()
|
1715005053NRG24190620230329369
|
20/06/2023
|
narendra kushwaha
|
1715005053WL022978
|
narendra kushwaha
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143711
|
|
narendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-053-001/126-D
()
|
1715005053NRG24190620230329430
|
20/06/2023
|
jaypal singh
|
1715005053WL022981
|
jaypal singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
jaypalsingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEOSAR
|
MP-15-005-053-001/126-D
()
|
1715005053NRG24190620230329431
|
20/06/2023
|
ramvati
|
1715005053WL022981
|
ramvati
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-053-001/134
()
|
1715005053NRG24190620230329432
|
20/06/2023
|
parsoattam
|
1715005053WL022981
|
parsoattam
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
parsoattam
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-053-001/145
()
|
1715005053NRG24190620230329370
|
20/06/2023
|
ramlakhan
|
1715005053WL022978
|
ramlakhan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DEOSAR
|
MP-15-005-053-001/209-A
()
|
1715005053NRG24190620230329371
|
20/06/2023
|
kailash singh
|
1715005053WL022978
|
kailash singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143711
|
|
kailashsingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-053-001/270-A
()
|
1715005053NRG24190620230329372
|
20/06/2023
|
shyamalal
|
1715005053WL022978
|
shyamalal
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143711
|
|
shyamalal
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-053-001/273-C
()
|
1715005053NRG24190620230329373
|
20/06/2023
|
sunita kushwaha
|
1715005053WL022978
|
sunita kushwaha
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/06/2023
|
|
523143711
|
|
sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-053-001/287
()
|
1715005053NRG24190620230329374
|
20/06/2023
|
ballu
|
1715005053WL022978
|
ballu
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523143711
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-053-001/287-B
()
|
1715005053NRG24190620230329375
|
20/06/2023
|
amar jeet singh
|
1715005053WL022978
|
amar jeet singh
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523143711
|
|
amarjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEOSAR
|
MP-15-005-053-001/288
()
|
1715005053NRG24190620230329377
|
20/06/2023
|
dalbeer
|
1715005053WL022978
|
dalbeer
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523143711
|
|
dalbeer
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-053-001/288-A
()
|
1715005053NRG24190620230329378
|
20/06/2023
|
himanchal singh
|
1715005053WL022978
|
himanchal singh
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523143711
|
|
himanchalsingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-053-001/288-A
()
|
1715005053NRG24190620230329379
|
20/06/2023
|
parvati singh
|
1715005053WL022978
|
parvati singh
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523143711
|
|
parvatisingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-053-001/364-A
()
|
1715005053NRG24190620230329380
|
20/06/2023
|
ramraj
|
1715005053WL022978
|
ramraj
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-053-001/364-C
()
|
1715005053NRG24190620230329381
|
20/06/2023
|
dharamraj
|
1715005053WL022978
|
dharamraj
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143711
|
|
dharamraj
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-053-001/378
()
|
1715005053NRG24190620230329433
|
20/06/2023
|
beer
|
1715005053WL022981
|
beer
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
beer
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-053-001/378
()
|
1715005053NRG24190620230329382
|
20/06/2023
|
birbal
|
1715005053WL022978
|
birbal
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143711
|
|
birbal
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-053-001/381
()
|
1715005053NRG24190620230329434
|
20/06/2023
|
brij
|
1715005053WL022981
|
brij
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
brij
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-053-001/394-A
()
|
1715005053NRG24190620230329383
|
20/06/2023
|
mohar singh
|
1715005053WL022978
|
mohar singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-053-001/481
()
|
1715005053NRG24190620230329384
|
20/06/2023
|
brijbhan
|
1715005053WL022978
|
brijbhan
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
24/06/2023
|
|
523143711
|
|
brijbhan
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-053-001/5
()
|
1715005053NRG24190620230329385
|
20/06/2023
|
bharat
|
1715005053WL022978
|
bharat
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523143711
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-053-001/50
()
|
1715005053NRG24190620230329387
|
20/06/2023
|
lakhpati
|
1715005053WL022978
|
lakhpati
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143711
|
|
lakhpati
|
UNION BANK OF INDIA(508500)
|
|
151
|
DEOSAR
|
MP-15-005-053-001/624
()
|
1715005053NRG24190620230329388
|
20/06/2023
|
parasnath
|
1715005053WL022978
|
parasnath
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
24/06/2023
|
|
523143711
|
|
parasnath
|
UNION BANK OF INDIA(508500)
|
|
152
|
DEOSAR
|
MP-15-005-053-001/647
()
|
1715005053NRG24190620230329436
|
20/06/2023
|
hirasah
|
1715005053WL022981
|
hirasah
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
hirasah
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
153
|
DEOSAR
|
MP-15-005-053-001/827-C
()
|
1715005053NRG24190620230329391
|
20/06/2023
|
sardar singh
|
1715005053WL022978
|
sardar singh
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523143711
|
|
sardarsingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
DEOSAR
|
MP-15-005-053-001/834-A
()
|
1715005053NRG24190620230329439
|
20/06/2023
|
basantlal baish
|
1715005053WL022981
|
basantlal baish
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
basantlalbaish
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-053-001/850-A
()
|
1715005053NRG24190620230329392
|
20/06/2023
|
vijay kumar saket
|
1715005053WL022978
|
vijay kumar saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
vijaykumarsaket
|
UNION BANK OF INDIA(508500)
|
|
156
|
DEOSAR
|
MP-15-005-053-001/938
()
|
1715005053NRG24190620230329440
|
20/06/2023
|
udaybhan
|
1715005053WL022981
|
udaybhan
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
157
|
DEOSAR
|
MP-15-005-053-001/995-D
()
|
1715005053NRG24190620230329441
|
20/06/2023
|
bachalal basi
|
1715005053WL022981
|
bachalal basi
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
bachalalbasi
|
UNION BANK OF INDIA(508500)
|
|
158
|
DEOSAR
|
MP-15-005-055-001/200
()
|
1715005055NRG24200620230332644
|
20/06/2023
|
raghu veer
|
1715005055WL023207
|
raghu veer
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-055-001/200
()
|
1715005055NRG24200620230332645
|
20/06/2023
|
ramwati
|
1715005055WL023207
|
ramwati
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DEOSAR
|
MP-15-005-055-001/201
()
|
1715005055NRG24200620230332647
|
20/06/2023
|
seetakali
|
1715005055WL023207
|
seetakali
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
seetakali
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DEOSAR
|
MP-15-005-055-001/201
()
|
1715005055NRG24200620230332646
|
20/06/2023
|
shivmangal
|
1715005055WL023207
|
shivmangal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
shivmangal
|
UNION BANK OF INDIA(508500)
|
|
162
|
DEOSAR
|
MP-15-005-055-001/229-D
()
|
1715005055NRG24200620230332649
|
20/06/2023
|
ANARKALI SINGH
|
1715005055WL023207
|
ANARKALI SINGH
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
ANARKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
DEOSAR
|
MP-15-005-055-001/66-A
()
|
1715005055NRG24200620230332653
|
20/06/2023
|
angrej vati
|
1715005055WL023207
|
angrej vati
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
angrejvati
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOSAR
|
MP-15-005-055-001/66-A
()
|
1715005055NRG24200620230332652
|
20/06/2023
|
manik
|
1715005055WL023207
|
manik
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
manik
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DEOSAR
|
MP-15-005-055-004/102
()
|
1715005055NRG24200620230332659
|
20/06/2023
|
seetakali
|
1715005055WL023209
|
seetakali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
seetakali
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEOSAR
|
MP-15-005-055-004/56-A
()
|
1715005055NRG24200620230332660
|
20/06/2023
|
kungman
|
1715005055WL023209
|
kungman
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
kungman
|
UNION BANK OF INDIA(508500)
|
|
167
|
DEOSAR
|
MP-15-005-055-006/200-B
()
|
1715005055NRG24200620230332663
|
20/06/2023
|
Tejbali Singh
|
1715005055WL023209
|
Tejbali Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
TejbaliSingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
DEOSAR
|
MP-15-005-055-006/200-C
()
|
1715005055NRG24200620230332667
|
20/06/2023
|
Durgavati Singh
|
1715005055WL023209
|
Durgavati Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
DurgavatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEOSAR
|
MP-15-005-055-006/200-C
()
|
1715005055NRG24200620230332666
|
20/06/2023
|
Mankumari singh
|
1715005055WL023209
|
Mankumari singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
Mankumarisingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
DEOSAR
|
MP-15-005-065-001/125-C
()
|
1715005065NRG24200620230330512
|
20/06/2023
|
surendra
|
1715005065WL023068
|
surendra
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
171
|
DEOSAR
|
MP-15-005-065-001/215-A
()
|
1715005065NRG24200620230330514
|
20/06/2023
|
devendra kumar jayswal
|
1715005065WL023068
|
devendra kumar jayswal
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
devendrakumarjayswal
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEOSAR
|
MP-15-005-065-001/508-A
()
|
1715005065NRG24200620230330516
|
20/06/2023
|
anand jayswal
|
1715005065WL023068
|
anand jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
anandjayswal
|
UNION BANK OF INDIA(508500)
|
|
173
|
DEOSAR
|
MP-15-005-065-001/77-C
()
|
1715005065NRG24200620230330518
|
20/06/2023
|
basanti
|
1715005065WL023068
|
basanti
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOSAR
|
MP-15-005-071-001/147
()
|
1715005071NRG24200620230331153
|
20/06/2023
|
devlal
|
1715005071WL023127
|
devlal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
devlal
|
UNION BANK OF INDIA(508500)
|
|
175
|
DEOSAR
|
MP-15-005-071-001/187
()
|
1715005071NRG24200620230331145
|
20/06/2023
|
matuk lal
|
1715005071WL023126
|
matuk lal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
matuklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
DEOSAR
|
MP-15-005-071-001/187
()
|
1715005071NRG24200620230331144
|
20/06/2023
|
matuk lal
|
1715005071WL023126
|
matuk lal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
matuklal
|
UNION BANK OF INDIA(508500)
|
|
177
|
DEOSAR
|
MP-15-005-071-001/188
()
|
1715005071NRG24200620230331147
|
20/06/2023
|
chandrakali
|
1715005071WL023126
|
chandrakali
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
DEOSAR
|
MP-15-005-071-001/188
()
|
1715005071NRG24200620230331146
|
20/06/2023
|
khelavan
|
1715005071WL023126
|
khelavan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
khelavan
|
UNION BANK OF INDIA(508500)
|
|
179
|
DEOSAR
|
MP-15-005-071-001/259
()
|
1715005071NRG24200620230331140
|
20/06/2023
|
ramnihor
|
1715005071WL023125
|
ramnihor
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
180
|
DEOSAR
|
MP-15-005-071-001/259
()
|
1715005071NRG24200620230331141
|
20/06/2023
|
urmila
|
1715005071WL023125
|
urmila
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
181
|
DEOSAR
|
MP-15-005-071-001/261-B
()
|
1715005071NRG24200620230331155
|
20/06/2023
|
jagsen
|
1715005071WL023127
|
jagsen
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
jagsen
|
UNION BANK OF INDIA(508500)
|
|
182
|
DEOSAR
|
MP-15-005-071-001/261-B
()
|
1715005071NRG24200620230331154
|
20/06/2023
|
jagsen
|
1715005071WL023127
|
jagsen
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
jagsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEOSAR
|
MP-15-005-071-001/275
()
|
1715005071NRG24200620230331157
|
20/06/2023
|
siyaram
|
1715005071WL023127
|
siyaram
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
184
|
DEOSAR
|
MP-15-005-071-001/275
()
|
1715005071NRG24200620230331158
|
20/06/2023
|
subraniya
|
1715005071WL023127
|
subraniya
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
subraniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEOSAR
|
MP-15-005-071-001/290-A
()
|
1715005071NRG24200620230331149
|
20/06/2023
|
sitaram
|
1715005071WL023126
|
sitaram
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
186
|
DEOSAR
|
MP-15-005-071-001/290-A
()
|
1715005071NRG24200620230331148
|
20/06/2023
|
sitaram
|
1715005071WL023126
|
sitaram
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
187
|
DEOSAR
|
MP-15-005-071-001/290-C
()
|
1715005071NRG24200620230331150
|
20/06/2023
|
ramdulare
|
1715005071WL023126
|
ramdulare
|
00468
|
UBIN0554341
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523143711
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
DEOSAR
|
MP-15-005-071-001/325-A
()
|
1715005071NRG24200620230331159
|
20/06/2023
|
ramchandra
|
1715005071WL023127
|
ramchandra
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramchandra
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEOSAR
|
MP-15-005-071-001/329-A
()
|
1715005071NRG24200620230331161
|
20/06/2023
|
leelabati
|
1715005071WL023127
|
leelabati
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
leelabati
|
UNION BANK OF INDIA(508500)
|
|
190
|
DEOSAR
|
MP-15-005-071-001/330
()
|
1715005071NRG24200620230331163
|
20/06/2023
|
sukhsen
|
1715005071WL023127
|
sukhsen
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
sukhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEOSAR
|
MP-15-005-071-001/330
()
|
1715005071NRG24200620230331162
|
20/06/2023
|
sukhsen
|
1715005071WL023127
|
sukhsen
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
sukhsen
|
UNION BANK OF INDIA(508500)
|
|
192
|
DEOSAR
|
MP-15-005-071-001/331
()
|
1715005071NRG24200620230331165
|
20/06/2023
|
molai
|
1715005071WL023127
|
molai
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
molai
|
UNION BANK OF INDIA(508500)
|
|
193
|
DEOSAR
|
MP-15-005-071-001/331
()
|
1715005071NRG24200620230331164
|
20/06/2023
|
molai
|
1715005071WL023127
|
molai
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
molai
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEOSAR
|
MP-15-005-071-001/371
()
|
1715005071NRG24200620230331167
|
20/06/2023
|
Etwariya Saket
|
1715005071WL023127
|
Etwariya Saket
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
EtwariyaSaket
|
UNION BANK OF INDIA(508500)
|
|
195
|
DEOSAR
|
MP-15-005-071-001/371
()
|
1715005071NRG24200620230331166
|
20/06/2023
|
sita ram
|
1715005071WL023127
|
sita ram
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
196
|
DEOSAR
|
MP-15-005-071-001/386
()
|
1715005071NRG24200620230331152
|
20/06/2023
|
rajkumar
|
1715005071WL023126
|
rajkumar
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
197
|
DEOSAR
|
MP-15-005-071-001/386
()
|
1715005071NRG24200620230331151
|
20/06/2023
|
rajkumar
|
1715005071WL023126
|
rajkumar
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
198
|
DEOSAR
|
MP-15-005-071-001/402
()
|
1715005071NRG24200620230331168
|
20/06/2023
|
hanalal
|
1715005071WL023127
|
hanalal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
hanalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEOSAR
|
MP-15-005-071-001/402-B
()
|
1715005071NRG24200620230331169
|
20/06/2023
|
rajendra saket
|
1715005071WL023127
|
rajendra saket
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajendrasaket
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEOSAR
|
MP-15-005-071-001/402-B
()
|
1715005071NRG24200620230331170
|
20/06/2023
|
sita
|
1715005071WL023127
|
sita
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEOSAR
|
MP-15-005-071-001/402-C
()
|
1715005071NRG24200620230331171
|
20/06/2023
|
ram jee
|
1715005071WL023127
|
ram jee
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramjee
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEOSAR
|
MP-15-005-071-001/7
()
|
1715005071NRG24200620230331172
|
20/06/2023
|
sugreev
|
1715005071WL023127
|
sugreev
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
sugreev
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEOSAR
|
MP-15-005-071-001/85
()
|
1715005071NRG24200620230331143
|
20/06/2023
|
ramlal
|
1715005071WL023125
|
ramlal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
204
|
DEOSAR
|
MP-15-005-071-001/85
()
|
1715005071NRG24200620230331142
|
20/06/2023
|
ramlal
|
1715005071WL023125
|
ramlal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOSAR
|
MP-15-005-083-001/815-A
()
|
1715005083NRG24190620230329362
|
20/06/2023
|
nirmala
|
1715005083WL022977
|
nirmala
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112268
|
112268
|
|
|
|
|
|
|
|
|
206
|
DEOSAR
|
MP-15-005-083-001/498-A
()
|
1715005083NRG24190620230329267
|
20/06/2023
|
reshmi
|
1715005083WL022974
|
reshmi
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523143711
|
|
reshmi
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOSAR
|
MP-15-005-083-001/805-A
()
|
1715005083NRG24190620230329360
|
20/06/2023
|
ramchandra sahu
|
1715005083WL022977
|
ramchandra sahu
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
208
|
DEOSAR
|
MP-15-005-083-001/229-B
()
|
1715005083NRG24190620230329277
|
20/06/2023
|
krishn
|
1715005083WL022975
|
krishn
|
00468
|
UBIN0572331
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
krishn
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
209
|
DEOSAR
|
MP-15-005-012-001/1264-A
()
|
1715005012NRG24200620230330650
|
20/06/2023
|
Raghuveer singh
|
1715005012WL023083
|
Raghuveer singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
Raghuveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
DEOSAR
|
MP-15-005-055-001/4-A
()
|
1715005055NRG24200620230332650
|
20/06/2023
|
Rampal Singh
|
1715005055WL023207
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
RampalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
DEOSAR
|
MP-15-005-065-001/26-A
()
|
1715005065NRG24200620230330515
|
20/06/2023
|
Sant
|
1715005065WL023068
|
Sant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
Sant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
DEOSAR
|
MP-15-005-071-001/7-B
()
|
1715005071NRG24200620230331173
|
20/06/2023
|
DADULAL
|
1715005071WL023127
|
DADULAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523143711
|
|
DADULAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEOSAR
|
MP-15-005-083-001/229-B
()
|
1715005083NRG24190620230329278
|
20/06/2023
|
CHANDRAVATI
|
1715005083WL022975
|
CHANDRAVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEOSAR
|
MP-15-005-083-001/419
()
|
1715005083NRG24190620230329294
|
20/06/2023
|
rajkali
|
1715005083WL022975
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
DEOSAR
|
MP-15-005-083-001/429-C
()
|
1715005083NRG24190620230329300
|
20/06/2023
|
PHOOLMATI
|
1715005083WL022975
|
PHOOLMATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
PHOOLMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEOSAR
|
MP-15-005-083-001/504-B
()
|
1715005083NRG24190620230329312
|
20/06/2023
|
ramkaran singh
|
1715005083WL022975
|
ramkaran singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramkaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DEOSAR
|
MP-15-005-083-001/875
()
|
1715005083NRG24190620230329364
|
20/06/2023
|
ramsajivan
|
1715005083WL022977
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143711
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
218
|
DEOSAR
|
MP-15-005-012-001/801-B
()
|
1715005012NRG24200620230330684
|
20/06/2023
|
Devkali
|
1715005012WL023095
|
Devkali
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
219
|
DEOSAR
|
MP-15-005-055-004/101-A
()
|
1715005055NRG24200620230332657
|
20/06/2023
|
Dhani Singh
|
1715005055WL023209
|
Dhani Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
DhaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DEOSAR
|
MP-15-005-055-004/101-A
()
|
1715005055NRG24200620230332658
|
20/06/2023
|
Rambati Singh
|
1715005055WL023209
|
Rambati Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143711
|
|
RambatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
221
|
DEOSAR
|
MP-15-005-012-001/1255
()
|
1715005012NRG24200620230330641
|
20/06/2023
|
Ramshiromani
|
1715005012WL023078
|
Ramshiromani
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523143711
|
|
Ramshiromani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370093
|
370093
|
|
|
|
|
|
|
|