|
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-15-005-053-001/1101-B
()
|
1715005053NRG24070620230261687
|
07/06/2023
|
manish gupta
|
1715005053WL018309
|
manish gupta
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
manishgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-053-001/1056-D
()
|
1715005053NRG24070620230261483
|
07/06/2023
|
keshv prasad singh
|
1715005053WL018296
|
keshv prasad singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
keshvprasadsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOSAR
|
MP-15-005-053-001/1070
()
|
1715005053NRG24070620230261783
|
07/06/2023
|
shivshakti
|
1715005053WL018314
|
shivshakti
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
shivshakti
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOSAR
|
MP-15-005-053-001/1070-A
()
|
1715005053NRG24070620230261784
|
07/06/2023
|
ramkrit
|
1715005053WL018314
|
ramkrit
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramkrit
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEOSAR
|
MP-15-005-053-001/1273-B
()
|
1715005053NRG24070620230261407
|
07/06/2023
|
Nisha
|
1715005053WL018294
|
Nisha
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEOSAR
|
MP-15-005-053-001/1359
()
|
1715005053NRG24070620230261697
|
07/06/2023
|
Remandas
|
1715005053WL018309
|
Remandas
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
Remandas
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-053-001/1366
()
|
1715005053NRG24070620230261428
|
07/06/2023
|
munni panika
|
1715005053WL018295
|
munni panika
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
12/06/2023
|
|
297776675
|
|
munnipanika
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEOSAR
|
MP-15-005-053-001/1408
()
|
1715005053NRG24070620230261495
|
07/06/2023
|
kusumkali singh
|
1715005053WL018296
|
kusumkali singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
kusumkalisingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEOSAR
|
MP-15-005-053-001/153
()
|
1715005053NRG24070620230261499
|
07/06/2023
|
man singh
|
1715005053WL018296
|
man singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOSAR
|
MP-15-005-053-001/174-A
()
|
1715005053NRG24070620230261429
|
07/06/2023
|
angira
|
1715005053WL018295
|
angira
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
12/06/2023
|
|
297776675
|
|
angira
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEOSAR
|
MP-15-005-053-001/174-A
()
|
1715005053NRG24070620230261709
|
07/06/2023
|
santkumar
|
1715005053WL018310
|
santkumar
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
santkumar
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-053-001/22-A
()
|
1715005053NRG24070620230261799
|
07/06/2023
|
PhoolKali Baiga
|
1715005053WL018314
|
PhoolKali Baiga
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
PhoolKaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEOSAR
|
MP-15-005-053-001/400-C
()
|
1715005053NRG24070620230261411
|
07/06/2023
|
manisha yadav
|
1715005053WL018294
|
manisha yadav
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
manishayadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOSAR
|
MP-15-005-053-001/412-C
()
|
1715005053NRG24070620230261416
|
07/06/2023
|
vijendra prajapati
|
1715005053WL018294
|
vijendra prajapati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
vijendraprajapati
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEOSAR
|
MP-15-005-053-001/491-B
()
|
1715005053NRG24070620230261503
|
07/06/2023
|
kusumkali singh
|
1715005053WL018296
|
kusumkali singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
kusumkalisingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEOSAR
|
MP-15-005-053-001/701-A
()
|
1715005053NRG24070620230261699
|
07/06/2023
|
sitasharan
|
1715005053WL018309
|
sitasharan
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
sitasharan
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEOSAR
|
MP-15-005-053-001/701-B
()
|
1715005053NRG24070620230261700
|
07/06/2023
|
devishran prajapti
|
1715005053WL018309
|
devishran prajapti
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
devishranprajapti
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOSAR
|
MP-15-005-053-001/96-C
()
|
1715005053NRG24070620230261506
|
07/06/2023
|
pankali singh
|
1715005053WL018296
|
pankali singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
pankalisingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-053-001/97-B
()
|
1715005053NRG24070620230261509
|
07/06/2023
|
rajpratap singh
|
1715005053WL018296
|
rajpratap singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
rajpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
20
|
DEOSAR
|
MP-15-005-053-001/1203
()
|
1715005053NRG24070620230261690
|
07/06/2023
|
meera tiwari
|
1715005053WL018309
|
meera tiwari
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
meeratiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
DEOSAR
|
MP-15-005-053-001/1248
()
|
1715005053NRG24070620230261692
|
07/06/2023
|
manoj kumar vaish
|
1715005053WL018309
|
manoj kumar vaish
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
manojkumarvaish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
DEOSAR
|
MP-15-005-086-001/60-B
()
|
1715005086NRG24070620230261909
|
07/06/2023
|
gita devi singh
|
1715005086WL018318
|
gita devi singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
gitadevisingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEOSAR
|
MP-15-005-086-001/60-B
()
|
1715005086NRG24070620230261908
|
07/06/2023
|
hemlal singh
|
1715005086WL018318
|
hemlal singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
hemlalsingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEOSAR
|
MP-15-005-086-001/78
()
|
1715005086NRG24070620230261910
|
07/06/2023
|
rajman
|
1715005086WL018318
|
rajman
|
00468
|
UBIN0539759
|
221
|
221
|
Processed
|
12/06/2023
|
|
297776675
|
|
rajman
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOSAR
|
MP-15-005-086-001/79
()
|
1715005086NRG24070620230261911
|
07/06/2023
|
rajkaran
|
1715005086WL018318
|
rajkaran
|
00468
|
UBIN0539759
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297776675
|
|
rajkaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
DEOSAR
|
MP-15-005-053-001/1203
()
|
1715005053NRG24070620230261689
|
07/06/2023
|
baddri prasad
|
1715005053WL018309
|
baddri prasad
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
baddriprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
27
|
DEOSAR
|
MP-15-005-053-001/1263-B
()
|
1715005053NRG24070620230261679
|
07/06/2023
|
Khubsundari Vais
|
1715005053WL018308
|
Khubsundari Vais
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
KhubsundariVais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
DEOSAR
|
MP-15-005-053-001/1007-A
()
|
1715005053NRG24070620230261703
|
07/06/2023
|
phulbai agariya
|
1715005053WL018310
|
phulbai agariya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
phulbaiagariya
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEOSAR
|
MP-15-005-053-001/1008
()
|
1715005053NRG24070620230261401
|
07/06/2023
|
kmalnarayan
|
1715005053WL018294
|
kmalnarayan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
kmalnarayan
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEOSAR
|
MP-15-005-053-001/1016-A
()
|
1715005053NRG24070620230261402
|
07/06/2023
|
haricharan
|
1715005053WL018294
|
haricharan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEOSAR
|
MP-15-005-053-001/1020-A
()
|
1715005053NRG24070620230261782
|
07/06/2023
|
narayan singh
|
1715005053WL018314
|
narayan singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
narayansingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOSAR
|
MP-15-005-053-001/1042-A
()
|
1715005053NRG24070620230261424
|
07/06/2023
|
raju
|
1715005053WL018295
|
raju
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEOSAR
|
MP-15-005-053-001/105
()
|
1715005053NRG24070620230261704
|
07/06/2023
|
bodai
|
1715005053WL018310
|
bodai
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
bodai
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEOSAR
|
MP-15-005-053-001/1053-C
()
|
1715005053NRG24070620230261425
|
07/06/2023
|
pyarelal agriya
|
1715005053WL018295
|
pyarelal agriya
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
12/06/2023
|
|
297776675
|
|
pyarelalagriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEOSAR
|
MP-15-005-053-001/1056-A
()
|
1715005053NRG24070620230261426
|
07/06/2023
|
pitabar prajapati
|
1715005053WL018295
|
pitabar prajapati
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
12/06/2023
|
|
297776675
|
|
pitabarprajapati
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEOSAR
|
MP-15-005-053-001/106
()
|
1715005053NRG24070620230261705
|
07/06/2023
|
sadbudhi
|
1715005053WL018310
|
sadbudhi
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
sadbudhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEOSAR
|
MP-15-005-053-001/108
()
|
1715005053NRG24070620230261485
|
07/06/2023
|
sukh
|
1715005053WL018296
|
sukh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
sukh
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOSAR
|
MP-15-005-053-001/1100-B
()
|
1715005053NRG24070620230261686
|
07/06/2023
|
dhruvnarayan
|
1715005053WL018309
|
dhruvnarayan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
dhruvnarayan
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEOSAR
|
MP-15-005-053-001/1113
()
|
1715005053NRG24070620230261706
|
07/06/2023
|
teerath
|
1715005053WL018310
|
teerath
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
teerath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEOSAR
|
MP-15-005-053-001/1117
()
|
1715005053NRG24070620230261403
|
07/06/2023
|
ramvati
|
1715005053WL018294
|
ramvati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEOSAR
|
MP-15-005-053-001/1126
()
|
1715005053NRG24070620230261404
|
07/06/2023
|
ramnarayan singh
|
1715005053WL018294
|
ramnarayan singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEOSAR
|
MP-15-005-053-001/1126-A
()
|
1715005053NRG24070620230261405
|
07/06/2023
|
Pranpati
|
1715005053WL018294
|
Pranpati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
Pranpati
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEOSAR
|
MP-15-005-053-001/1156
()
|
1715005053NRG24070620230261688
|
07/06/2023
|
bashudev
|
1715005053WL018309
|
bashudev
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
bashudev
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEOSAR
|
MP-15-005-053-001/1161
()
|
1715005053NRG24070620230261707
|
07/06/2023
|
mankumari
|
1715005053WL018310
|
mankumari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
mankumari
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEOSAR
|
MP-15-005-053-001/1263
()
|
1715005053NRG24070620230261675
|
07/06/2023
|
harinaryn vaish
|
1715005053WL018308
|
harinaryn vaish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
harinarynvaish
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEOSAR
|
MP-15-005-053-001/1263
()
|
1715005053NRG24070620230261676
|
07/06/2023
|
lilabati vaish
|
1715005053WL018308
|
lilabati vaish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
lilabativaish
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-053-001/1263-A
()
|
1715005053NRG24070620230261677
|
07/06/2023
|
ramprakash vaish
|
1715005053WL018308
|
ramprakash vaish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramprakashvaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DEOSAR
|
MP-15-005-053-001/1263-B
()
|
1715005053NRG24070620230261678
|
07/06/2023
|
Kailash Vais
|
1715005053WL018308
|
Kailash Vais
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
KailashVais
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEOSAR
|
MP-15-005-053-001/1263-C
()
|
1715005053NRG24070620230261680
|
07/06/2023
|
Lavlesh Vais
|
1715005053WL018308
|
Lavlesh Vais
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
LavleshVais
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOSAR
|
MP-15-005-053-001/1265-A
()
|
1715005053NRG24070620230261694
|
07/06/2023
|
Vikash
|
1715005053WL018309
|
Vikash
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEOSAR
|
MP-15-005-053-001/1273-A
()
|
1715005053NRG24070620230261406
|
07/06/2023
|
Prabhat dubey
|
1715005053WL018294
|
Prabhat dubey
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
Prabhatdubey
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-053-001/128-A
()
|
1715005053NRG24070620230261786
|
07/06/2023
|
heeralal
|
1715005053WL018314
|
heeralal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOSAR
|
MP-15-005-053-001/128-A
()
|
1715005053NRG24070620230261787
|
07/06/2023
|
phoolkali
|
1715005053WL018314
|
phoolkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
phoolkali
|
UNION BANK OF INDIA(508500)
|
|
54
|
DEOSAR
|
MP-15-005-053-001/131
()
|
1715005053NRG24070620230261708
|
07/06/2023
|
ayodhaya
|
1715005053WL018310
|
ayodhaya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ayodhaya
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEOSAR
|
MP-15-005-053-001/1310
()
|
1715005053NRG24070620230261695
|
07/06/2023
|
rajesh
|
1715005053WL018309
|
rajesh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
56
|
DEOSAR
|
MP-15-005-053-001/1311
()
|
1715005053NRG24070620230261696
|
07/06/2023
|
ashish
|
1715005053WL018309
|
ashish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ashish
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEOSAR
|
MP-15-005-053-001/1316-A
()
|
1715005053NRG24070620230261681
|
07/06/2023
|
ramkripal bais
|
1715005053WL018308
|
ramkripal bais
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramkripalbais
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEOSAR
|
MP-15-005-053-001/1316-A
()
|
1715005053NRG24070620230261682
|
07/06/2023
|
shanti bais
|
1715005053WL018308
|
shanti bais
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
shantibais
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEOSAR
|
MP-15-005-053-001/133
()
|
1715005053NRG24070620230261487
|
07/06/2023
|
narayan
|
1715005053WL018296
|
narayan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
60
|
DEOSAR
|
MP-15-005-053-001/1368
()
|
1715005053NRG24070620230261788
|
07/06/2023
|
gopal saket
|
1715005053WL018314
|
gopal saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
gopalsaket
|
UNION BANK OF INDIA(508500)
|
|
61
|
DEOSAR
|
MP-15-005-053-001/138-A
()
|
1715005053NRG24070620230261488
|
07/06/2023
|
shivcharan yadaw
|
1715005053WL018296
|
shivcharan yadaw
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
shivcharanyadaw
|
UNION BANK OF INDIA(508500)
|
|
62
|
DEOSAR
|
MP-15-005-053-001/1396-B
()
|
1715005053NRG24070620230261490
|
07/06/2023
|
ramsundar yadav
|
1715005053WL018296
|
ramsundar yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramsundaryadav
|
UNION BANK OF INDIA(508500)
|
|
63
|
DEOSAR
|
MP-15-005-053-001/1396-C
()
|
1715005053NRG24070620230261491
|
07/06/2023
|
ramesh kumar yadav
|
1715005053WL018296
|
ramesh kumar yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
rameshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
64
|
DEOSAR
|
MP-15-005-053-001/1403
()
|
1715005053NRG24070620230261492
|
07/06/2023
|
phoolmati singh
|
1715005053WL018296
|
phoolmati singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
phoolmatisingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEOSAR
|
MP-15-005-053-001/1405
()
|
1715005053NRG24070620230261493
|
07/06/2023
|
man singh
|
1715005053WL018296
|
man singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEOSAR
|
MP-15-005-053-001/1405
()
|
1715005053NRG24070620230261494
|
07/06/2023
|
sangita singh
|
1715005053WL018296
|
sangita singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
sangitasingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOSAR
|
MP-15-005-053-001/1411
()
|
1715005053NRG24070620230261497
|
07/06/2023
|
chhatrapati singh
|
1715005053WL018296
|
chhatrapati singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
chhatrapatisingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOSAR
|
MP-15-005-053-001/1411
()
|
1715005053NRG24070620230261498
|
07/06/2023
|
gulabasiya singh
|
1715005053WL018296
|
gulabasiya singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
gulabasiyasingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEOSAR
|
MP-15-005-053-001/153-A
()
|
1715005053NRG24070620230261500
|
07/06/2023
|
lalita devi
|
1715005053WL018296
|
lalita devi
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
lalitadevi
|
UNION BANK OF INDIA(508500)
|
|
70
|
DEOSAR
|
MP-15-005-053-001/174-B
()
|
1715005053NRG24070620230261710
|
07/06/2023
|
keshkali
|
1715005053WL018310
|
keshkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEOSAR
|
MP-15-005-053-001/174-C
()
|
1715005053NRG24070620230261430
|
07/06/2023
|
ramsundar
|
1715005053WL018295
|
ramsundar
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEOSAR
|
MP-15-005-053-001/181-A
()
|
1715005053NRG24070620230261789
|
07/06/2023
|
indrkali
|
1715005053WL018314
|
indrkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
indrkali
|
UNION BANK OF INDIA(508500)
|
|
73
|
DEOSAR
|
MP-15-005-053-001/181-B
()
|
1715005053NRG24070620230261790
|
07/06/2023
|
premlal
|
1715005053WL018314
|
premlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOSAR
|
MP-15-005-053-001/181-C
()
|
1715005053NRG24070620230261792
|
07/06/2023
|
kalavati
|
1715005053WL018314
|
kalavati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEOSAR
|
MP-15-005-053-001/181-C
()
|
1715005053NRG24070620230261791
|
07/06/2023
|
samaylal
|
1715005053WL018314
|
samaylal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
samaylal
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEOSAR
|
MP-15-005-053-001/185
()
|
1715005053NRG24070620230261793
|
07/06/2023
|
tejbali
|
1715005053WL018314
|
tejbali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
tejbali
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOSAR
|
MP-15-005-053-001/185-A
()
|
1715005053NRG24070620230261794
|
07/06/2023
|
chhotelal singh
|
1715005053WL018314
|
chhotelal singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
chhotelalsingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEOSAR
|
MP-15-005-053-001/215
()
|
1715005053NRG24070620230261711
|
07/06/2023
|
dayavati
|
1715005053WL018310
|
dayavati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
dayavati
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEOSAR
|
MP-15-005-053-001/215
()
|
1715005053NRG24070620230261431
|
07/06/2023
|
lakshiman
|
1715005053WL018295
|
lakshiman
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
lakshiman
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-053-001/218-B
()
|
1715005053NRG24070620230261796
|
07/06/2023
|
laljee
|
1715005053WL018314
|
laljee
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
laljee
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-053-001/218-B
()
|
1715005053NRG24070620230261795
|
07/06/2023
|
laljee
|
1715005053WL018314
|
laljee
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
laljee
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-053-001/22
()
|
1715005053NRG24070620230261797
|
07/06/2023
|
bablu
|
1715005053WL018314
|
bablu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-053-001/22-A
()
|
1715005053NRG24070620230261798
|
07/06/2023
|
ramsundar
|
1715005053WL018314
|
ramsundar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-053-001/22-B
()
|
1715005053NRG24070620230261800
|
07/06/2023
|
harinarayan
|
1715005053WL018314
|
harinarayan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
harinarayan
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-053-001/22-B
()
|
1715005053NRG24070620230261801
|
07/06/2023
|
Phoolkuvari Baiga
|
1715005053WL018314
|
Phoolkuvari Baiga
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
PhoolkuvariBaiga
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-053-001/272
()
|
1715005053NRG24070620230261802
|
07/06/2023
|
kapoorchandra
|
1715005053WL018314
|
kapoorchandra
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
kapoorchandra
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-053-001/276-A
()
|
1715005053NRG24070620230261803
|
07/06/2023
|
kamta
|
1715005053WL018314
|
kamta
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-053-001/280-A
()
|
1715005053NRG24070620230261806
|
07/06/2023
|
ramkhelavan
|
1715005053WL018314
|
ramkhelavan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramkhelavan
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-053-001/280-B
()
|
1715005053NRG24070620230261712
|
07/06/2023
|
ramjee
|
1715005053WL018310
|
ramjee
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramjee
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-053-001/280-C
()
|
1715005053NRG24070620230261807
|
07/06/2023
|
ramsajeevan
|
1715005053WL018314
|
ramsajeevan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramsajeevan
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEOSAR
|
MP-15-005-053-001/280-D
()
|
1715005053NRG24070620230261432
|
07/06/2023
|
ramsiya
|
1715005053WL018295
|
ramsiya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-053-001/319-A
()
|
1715005053NRG24070620230261433
|
07/06/2023
|
rammahesh
|
1715005053WL018295
|
rammahesh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
rammahesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-053-001/322-A
()
|
1715005053NRG24070620230261435
|
07/06/2023
|
phoolkali
|
1715005053WL018295
|
phoolkali
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
12/06/2023
|
|
297776675
|
|
phoolkali
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-053-001/322-A
()
|
1715005053NRG24070620230261434
|
07/06/2023
|
phoolkali
|
1715005053WL018295
|
phoolkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
phoolkali
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-053-001/322-B
()
|
1715005053NRG24070620230261437
|
07/06/2023
|
brijesh prajapati
|
1715005053WL018295
|
brijesh prajapati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
brijeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEOSAR
|
MP-15-005-053-001/322-B
()
|
1715005053NRG24070620230261436
|
07/06/2023
|
brijesh prajapati
|
1715005053WL018295
|
brijesh prajapati
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
12/06/2023
|
|
297776675
|
|
brijeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-053-001/350-A
()
|
1715005053NRG24070620230261409
|
07/06/2023
|
laxchandhari
|
1715005053WL018294
|
laxchandhari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
laxchandhari
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEOSAR
|
MP-15-005-053-001/369-B
()
|
1715005053NRG24070620230261808
|
07/06/2023
|
chhotelal
|
1715005053WL018314
|
chhotelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-053-001/408
()
|
1715005053NRG24070620230261412
|
07/06/2023
|
shivkumar
|
1715005053WL018294
|
shivkumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-053-001/408-A
()
|
1715005053NRG24070620230261413
|
07/06/2023
|
indrakali yadav
|
1715005053WL018294
|
indrakali yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
indrakaliyadav
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-053-001/408-A
()
|
1715005053NRG24070620230261414
|
07/06/2023
|
sherbahadur
|
1715005053WL018294
|
sherbahadur
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
sherbahadur
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-053-001/450-A
()
|
1715005053NRG24070620230261440
|
07/06/2023
|
gautam saket
|
1715005053WL018295
|
gautam saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
gautamsaket
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOSAR
|
MP-15-005-053-001/450-A
()
|
1715005053NRG24070620230261439
|
07/06/2023
|
gautam saket
|
1715005053WL018295
|
gautam saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
gautamsaket
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOSAR
|
MP-15-005-053-001/476-A
()
|
1715005053NRG24070620230261447
|
07/06/2023
|
kaushilya devi prajapati
|
1715005053WL018295
|
kaushilya devi prajapati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
kaushilyadeviprajapati
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-053-001/476-A
()
|
1715005053NRG24070620230261449
|
07/06/2023
|
kaushilya devi prajapati
|
1715005053WL018295
|
kaushilya devi prajapati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
kaushilyadeviprajapati
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-053-001/476-A
()
|
1715005053NRG24070620230261448
|
07/06/2023
|
pan kali
|
1715005053WL018295
|
pan kali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOSAR
|
MP-15-005-053-001/476-A
()
|
1715005053NRG24070620230261450
|
07/06/2023
|
pan kali
|
1715005053WL018295
|
pan kali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
pankali
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEOSAR
|
MP-15-005-053-001/491-A
()
|
1715005053NRG24070620230261501
|
07/06/2023
|
amarbati
|
1715005053WL018296
|
amarbati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
amarbati
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-053-001/491-B
()
|
1715005053NRG24070620230261502
|
07/06/2023
|
jaykaran singh
|
1715005053WL018296
|
jaykaran singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
jaykaransingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-053-001/497
()
|
1715005053NRG24070620230261504
|
07/06/2023
|
amar singh
|
1715005053WL018296
|
amar singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-053-001/498-A
()
|
1715005053NRG24070620230261505
|
07/06/2023
|
tribhuvan singh
|
1715005053WL018296
|
tribhuvan singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
tribhuvansingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
DEOSAR
|
MP-15-005-053-001/522-A
()
|
1715005053NRG24070620230261453
|
07/06/2023
|
isma
|
1715005053WL018295
|
isma
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
isma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEOSAR
|
MP-15-005-053-001/522-A
()
|
1715005053NRG24070620230261452
|
07/06/2023
|
isma
|
1715005053WL018295
|
isma
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
isma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEOSAR
|
MP-15-005-053-001/524
()
|
1715005053NRG24070620230261455
|
07/06/2023
|
rama
|
1715005053WL018295
|
rama
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOSAR
|
MP-15-005-053-001/524
()
|
1715005053NRG24070620230261454
|
07/06/2023
|
rama
|
1715005053WL018295
|
rama
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
12/06/2023
|
|
297776675
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEOSAR
|
MP-15-005-053-001/550-A
()
|
1715005053NRG24070620230261457
|
07/06/2023
|
birbahadur prajapati
|
1715005053WL018295
|
birbahadur prajapati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
birbahadurprajapati
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOSAR
|
MP-15-005-053-001/550-A
()
|
1715005053NRG24070620230261456
|
07/06/2023
|
birbahadur prajapati
|
1715005053WL018295
|
birbahadur prajapati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
birbahadurprajapati
|
UNION BANK OF INDIA(508500)
|
|
118
|
DEOSAR
|
MP-15-005-053-001/577
()
|
1715005053NRG24070620230261419
|
07/06/2023
|
babiya
|
1715005053WL018294
|
babiya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
babiya
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOSAR
|
MP-15-005-053-001/611
()
|
1715005053NRG24070620230261459
|
07/06/2023
|
munnilal
|
1715005053WL018295
|
munnilal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
munnilal
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOSAR
|
MP-15-005-053-001/611
()
|
1715005053NRG24070620230261458
|
07/06/2023
|
munnilal
|
1715005053WL018295
|
munnilal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
munnilal
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOSAR
|
MP-15-005-053-001/611-A
()
|
1715005053NRG24070620230261461
|
07/06/2023
|
sanjeev kumar saket
|
1715005053WL018295
|
sanjeev kumar saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
sanjeevkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOSAR
|
MP-15-005-053-001/611-A
()
|
1715005053NRG24070620230261460
|
07/06/2023
|
sanjeev kumar saket
|
1715005053WL018295
|
sanjeev kumar saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
sanjeevkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOSAR
|
MP-15-005-053-001/628
()
|
1715005053NRG24070620230261463
|
07/06/2023
|
ramdin
|
1715005053WL018295
|
ramdin
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramdin
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOSAR
|
MP-15-005-053-001/628
()
|
1715005053NRG24070620230261462
|
07/06/2023
|
ramdin
|
1715005053WL018295
|
ramdin
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramdin
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOSAR
|
MP-15-005-053-001/632-A
()
|
1715005053NRG24070620230261810
|
07/06/2023
|
ramdulare
|
1715005053WL018314
|
ramdulare
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramdulare
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOSAR
|
MP-15-005-053-001/634
()
|
1715005053NRG24070620230261420
|
07/06/2023
|
RANJOR
|
1715005053WL018294
|
RANJOR
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
RANJOR
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOSAR
|
MP-15-005-053-001/66
()
|
1715005053NRG24070620230261466
|
07/06/2023
|
premlal
|
1715005053WL018295
|
premlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOSAR
|
MP-15-005-053-001/66
()
|
1715005053NRG24070620230261465
|
07/06/2023
|
premlal
|
1715005053WL018295
|
premlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOSAR
|
MP-15-005-053-001/70
()
|
1715005053NRG24070620230261421
|
07/06/2023
|
devlal
|
1715005053WL018294
|
devlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
devlal
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOSAR
|
MP-15-005-053-001/70
()
|
1715005053NRG24070620230261422
|
07/06/2023
|
sumitra
|
1715005053WL018294
|
sumitra
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEOSAR
|
MP-15-005-053-001/701
()
|
1715005053NRG24070620230261698
|
07/06/2023
|
kanyalal
|
1715005053WL018309
|
kanyalal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
kanyalal
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOSAR
|
MP-15-005-053-001/706
()
|
1715005053NRG24070620230261701
|
07/06/2023
|
pappulal
|
1715005053WL018309
|
pappulal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
pappulal
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOSAR
|
MP-15-005-053-001/706-A
()
|
1715005053NRG24070620230261702
|
07/06/2023
|
ramsubhag prajapati
|
1715005053WL018309
|
ramsubhag prajapati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramsubhagprajapati
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOSAR
|
MP-15-005-053-001/795-C
()
|
1715005053NRG24070620230261423
|
07/06/2023
|
santosh
|
1715005053WL018294
|
santosh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
135
|
DEOSAR
|
MP-15-005-053-001/797-B
()
|
1715005053NRG24070620230261468
|
07/06/2023
|
sukhsen
|
1715005053WL018295
|
sukhsen
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
sukhsen
|
UNION BANK OF INDIA(508500)
|
|
136
|
DEOSAR
|
MP-15-005-053-001/797-B
()
|
1715005053NRG24070620230261467
|
07/06/2023
|
sukhsen
|
1715005053WL018295
|
sukhsen
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
sukhsen
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEOSAR
|
MP-15-005-053-001/811-A
()
|
1715005053NRG24070620230261683
|
07/06/2023
|
prabhashankar gupta
|
1715005053WL018308
|
prabhashankar gupta
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
prabhashankargupta
|
UNION BANK OF INDIA(508500)
|
|
138
|
DEOSAR
|
MP-15-005-053-001/815-B
()
|
1715005053NRG24070620230261684
|
07/06/2023
|
bharat vaishy
|
1715005053WL018308
|
bharat vaishy
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
bharatvaishy
|
UNION BANK OF INDIA(508500)
|
|
139
|
DEOSAR
|
MP-15-005-053-001/852-C
()
|
1715005053NRG24070620230261470
|
07/06/2023
|
ramsevak ravat
|
1715005053WL018295
|
ramsevak ravat
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramsevakravat
|
UNION BANK OF INDIA(508500)
|
|
140
|
DEOSAR
|
MP-15-005-053-001/852-C
()
|
1715005053NRG24070620230261469
|
07/06/2023
|
ramsevak ravat
|
1715005053WL018295
|
ramsevak ravat
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
ramsevakravat
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOSAR
|
MP-15-005-053-001/861-A
()
|
1715005053NRG24070620230261472
|
07/06/2023
|
kanhaiyalal
|
1715005053WL018295
|
kanhaiyalal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEOSAR
|
MP-15-005-053-001/861-A
()
|
1715005053NRG24070620230261471
|
07/06/2023
|
kanhaiyalal
|
1715005053WL018295
|
kanhaiyalal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOSAR
|
MP-15-005-053-001/874
()
|
1715005053NRG24070620230261811
|
07/06/2023
|
buddhsen
|
1715005053WL018314
|
buddhsen
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOSAR
|
MP-15-005-053-001/919
()
|
1715005053NRG24070620230261474
|
07/06/2023
|
kanchal
|
1715005053WL018295
|
kanchal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
kanchal
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOSAR
|
MP-15-005-053-001/919
()
|
1715005053NRG24070620230261473
|
07/06/2023
|
kanchal
|
1715005053WL018295
|
kanchal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
kanchal
|
UNION BANK OF INDIA(508500)
|
|
146
|
DEOSAR
|
MP-15-005-053-001/919-A
()
|
1715005053NRG24070620230261476
|
07/06/2023
|
gulab saket
|
1715005053WL018295
|
gulab saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
gulabsaket
|
UNION BANK OF INDIA(508500)
|
|
147
|
DEOSAR
|
MP-15-005-053-001/919-A
()
|
1715005053NRG24070620230261475
|
07/06/2023
|
gulab saket
|
1715005053WL018295
|
gulab saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
gulabsaket
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOSAR
|
MP-15-005-053-001/919-C
()
|
1715005053NRG24070620230261479
|
07/06/2023
|
mayavati saket
|
1715005053WL018295
|
mayavati saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
mayavatisaket
|
UNION BANK OF INDIA(508500)
|
|
149
|
DEOSAR
|
MP-15-005-053-001/919-C
()
|
1715005053NRG24070620230261482
|
07/06/2023
|
mayavati saket
|
1715005053WL018295
|
mayavati saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
mayavatisaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEOSAR
|
MP-15-005-053-001/919-C
()
|
1715005053NRG24070620230261480
|
07/06/2023
|
rajneesh kumar saket
|
1715005053WL018295
|
rajneesh kumar saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
rajneeshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
DEOSAR
|
MP-15-005-053-001/919-C
()
|
1715005053NRG24070620230261477
|
07/06/2023
|
rajneesh kumar saket
|
1715005053WL018295
|
rajneesh kumar saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
rajneeshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
DEOSAR
|
MP-15-005-053-001/919-C
()
|
1715005053NRG24070620230261478
|
07/06/2023
|
saroj saket
|
1715005053WL018295
|
saroj saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
sarojsaket
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEOSAR
|
MP-15-005-053-001/919-C
()
|
1715005053NRG24070620230261481
|
07/06/2023
|
saroj saket
|
1715005053WL018295
|
saroj saket
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
sarojsaket
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEOSAR
|
MP-15-005-053-001/96-D
()
|
1715005053NRG24070620230261508
|
07/06/2023
|
dhanser singh
|
1715005053WL018296
|
dhanser singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
dhansersingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEOSAR
|
MP-15-005-053-001/96-D
()
|
1715005053NRG24070620230261507
|
07/06/2023
|
seetavati singh
|
1715005053WL018296
|
seetavati singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
seetavatisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165529
|
165529
|
|
|
|
|
|
|
|
|
156
|
DEOSAR
|
MP-15-005-053-001/1056-D
()
|
1715005053NRG24070620230261484
|
07/06/2023
|
bitti devi
|
1715005053WL018296
|
bitti devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
bittidevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
DEOSAR
|
MP-15-005-053-001/412-C
()
|
1715005053NRG24070620230261417
|
07/06/2023
|
poonam prajapati
|
1715005053WL018294
|
poonam prajapati
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
poonamprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
DEOSAR
|
MP-15-005-053-001/1409
()
|
1715005053NRG24070620230261496
|
07/06/2023
|
manoj kumar yadev
|
1715005053WL018296
|
manoj kumar yadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
manojkumaryadev
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOSAR
|
MP-15-005-053-001/276-A
()
|
1715005053NRG24070620230261804
|
07/06/2023
|
Sonkali Kushwaha
|
1715005053WL018314
|
Sonkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776675
|
|
SonkaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204867
|
204867
|
|
|
|
|
|
|
|