Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_300623APB_FTO_139915
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-15-005-044-002/101
() 		1715005044NRG24300620230393796 30/06/2023 kailash 1715005044WL027103 kailash 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEOSAR MP-15-005-044-002/109
() 		1715005044NRG24300620230393797 30/06/2023 Tejbali 1715005044WL027103 Tejbali 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 Tejbali MADHYANCHAL GRAMIN BANK(607232)
3 DEOSAR MP-15-005-044-002/11-A
() 		1715005044NRG24300620230393799 30/06/2023 Sonmati 1715005044WL027103 Sonmati 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 Sonmati CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-044-002/11-A
() 		1715005044NRG24300620230393800 30/06/2023 SONMATI BIYAR 1715005044WL027103 SONMATI BIYAR 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 SONMATIBIYAR CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-044-002/113-B
() 		1715005044NRG24300620230393802 30/06/2023 FULMATI 1715005044WL027103 FULMATI 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 FULMATI CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-044-002/113-C
() 		1715005044NRG24300620230393803 30/06/2023 BHAGWANDAS SAHU 1715005044WL027103 BHAGWANDAS SAHU 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 BHAGWANDASSAHU CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-044-002/12
() 		1715005044NRG24300620230393809 30/06/2023 LALLU RAWAT 1715005044WL027103 LALLU RAWAT 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 LALLURAWAT CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-044-002/12
() 		1715005044NRG24300620230393810 30/06/2023 manoj 1715005044WL027103 manoj 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 manoj CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-044-002/120-C
() 		1715005044NRG24300620230393811 30/06/2023 Amrit lal singh 1715005044WL027103 Amrit lal singh 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 Amritlalsingh CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-044-002/13-D
() 		1715005044NRG24300620230393813 30/06/2023 ARVIND SINGH 1715005044WL027103 ARVIND SINGH 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 ARVINDSINGH STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-044-002/146-C
() 		1715005044NRG24300620230393815 30/06/2023 Shivmurti 1715005044WL027103 Shivmurti 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 Shivmurti INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEOSAR MP-15-005-044-002/147
() 		1715005044NRG24300620230393816 30/06/2023 indravati 1715005044WL027103 indravati 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEOSAR MP-15-005-044-002/147-B
() 		1715005044NRG24300620230393817 30/06/2023 shrimati 1715005044WL027103 shrimati 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEOSAR MP-15-005-044-002/148
() 		1715005044NRG24300620230393818 30/06/2023 sheela devi 1715005044WL027103 sheela devi 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 sheeladevi CENTRAL BANK OF INDIA(607115)
15 DEOSAR MP-15-005-044-002/160
() 		1715005044NRG24300620230393821 30/06/2023 kusumkali 1715005044WL027103 kusumkali 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEOSAR MP-15-005-044-002/163-A
() 		1715005044NRG24300620230393824 30/06/2023 manikram sahu 1715005044WL027103 manikram sahu 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 manikramsahu CENTRAL BANK OF INDIA(607115)
17 DEOSAR MP-15-005-044-002/166
() 		1715005044NRG24300620230393831 30/06/2023 phulwa devi 1715005044WL027103 phulwa devi 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 phulwadevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEOSAR MP-15-005-044-002/167-C
() 		1715005044NRG24300620230393833 30/06/2023 anarkali ravat 1715005044WL027103 anarkali ravat 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 anarkaliravat CENTRAL BANK OF INDIA(607115)
19 DEOSAR MP-15-005-044-002/175
() 		1715005044NRG24300620230393836 30/06/2023 foolmati 1715005044WL027103 foolmati 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 foolmati CENTRAL BANK OF INDIA(607115)
20 DEOSAR MP-15-005-044-002/188-A
() 		1715005044NRG24300620230393837 30/06/2023 Ramjanam 1715005044WL027103 Ramjanam 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 Ramjanam CENTRAL BANK OF INDIA(607115)
21 DEOSAR MP-15-005-044-002/188-A
() 		1715005044NRG24300620230393838 30/06/2023 Soniya devi 1715005044WL027103 Soniya devi 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 Soniyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEOSAR MP-15-005-044-002/52
() 		1715005044NRG24300620230393852 30/06/2023 chhthilal 1715005044WL027103 chhthilal 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 chhthilal CENTRAL BANK OF INDIA(607115)
23 DEOSAR MP-15-005-044-002/54
() 		1715005044NRG24300620230393853 30/06/2023 rohit kumar 1715005044WL027103 rohit kumar 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 rohitkumar CENTRAL BANK OF INDIA(607115)
24 DEOSAR MP-15-005-044-002/87
() 		1715005044NRG24300620230393855 30/06/2023 chhotu 1715005044WL027103 chhotu 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 chhotu STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-044-002/87
() 		1715005044NRG24300620230393856 30/06/2023 gendiya KEMLIDEVI 1715005044WL027103 gendiya KEMLIDEVI 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 gendiyaKEMLIDEVI CENTRAL BANK OF INDIA(607115)
26 DEOSAR MP-15-005-044-002/9-D
() 		1715005044NRG24300620230393857 30/06/2023 Jawahar singh 1715005044WL027103 Jawahar singh 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 Jawaharsingh CENTRAL BANK OF INDIA(607115)
27 DEOSAR MP-15-005-044-002/91
() 		1715005044NRG24300620230393859 30/06/2023 brijendra 1715005044WL027103 brijendra 00089 CBIN0284944 2448 2448 Processed 12/07/2023 800071176 brijendra UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-052-001/174
() 		1715005052NRG24300620230390893 30/06/2023 suraniya 1715005052WL026929 suraniya 00089 CBIN0284944 442 442 Processed 12/07/2023 800071176 suraniya CENTRAL BANK OF INDIA(607115)
29 DEOSAR MP-15-005-052-001/185-A
() 		1715005052NRG24300620230390895 30/06/2023 neera 1715005052WL026929 neera 00089 CBIN0284944 663 663 Processed 12/07/2023 800071176 neera CENTRAL BANK OF INDIA(607115)
30 DEOSAR MP-15-005-052-001/185-B
() 		1715005052NRG24300620230390897 30/06/2023 gulavasiya 1715005052WL026929 gulavasiya 00089 CBIN0284944 663 663 Processed 12/07/2023 800071176 gulavasiya CENTRAL BANK OF INDIA(607115)
31 DEOSAR MP-15-005-052-001/193-A
() 		1715005052NRG24300620230390898 30/06/2023 shuresh 1715005052WL026929 shuresh 00089 CBIN0284944 442 442 Processed 12/07/2023 800071176 shuresh CENTRAL BANK OF INDIA(607115)
32 DEOSAR MP-15-005-052-001/211
() 		1715005052NRG24300620230390972 30/06/2023 rueli 1715005052WL026933 rueli 00089 CBIN0284944 1326 1326 Processed 12/07/2023 800071176 rueli CENTRAL BANK OF INDIA(607115)
33 DEOSAR MP-15-005-052-001/212-A
() 		1715005052NRG24300620230390973 30/06/2023 ramdatt 1715005052WL026933 ramdatt 00089 CBIN0284944 1326 1326 Processed 12/07/2023 800071176 ramdatt CENTRAL BANK OF INDIA(607115)
34 DEOSAR MP-15-005-052-001/212-A
() 		1715005052NRG24300620230390974 30/06/2023 savita 1715005052WL026933 savita 00089 CBIN0284944 1326 1326 Processed 12/07/2023 800071176 savita CENTRAL BANK OF INDIA(607115)
35 DEOSAR MP-15-005-052-001/216-A
() 		1715005052NRG24300620230390975 30/06/2023 rajesh 1715005052WL026933 rajesh 00089 CBIN0284944 1326 1326 Processed 12/07/2023 800071176 rajesh CENTRAL BANK OF INDIA(607115)
36 DEOSAR MP-15-005-052-001/216-A
() 		1715005052NRG24300620230390976 30/06/2023 rinku 1715005052WL026933 rinku 00089 CBIN0284944 1326 1326 Processed 12/07/2023 800071176 rinku CENTRAL BANK OF INDIA(607115)
37 DEOSAR MP-15-005-052-001/271-A
() 		1715005052NRG24300620230390900 30/06/2023 Kemali kushvaha 1715005052WL026929 Kemali kushvaha 00089 CBIN0284944 663 663 Processed 12/07/2023 800071176 Kemalikushvaha CENTRAL BANK OF INDIA(607115)
38 DEOSAR MP-15-005-052-001/273-A
() 		1715005052NRG24300620230390979 30/06/2023 shyamkali 1715005052WL026933 shyamkali 00089 CBIN0284944 1326 1326 Processed 12/07/2023 800071176 shyamkali UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-052-001/322
() 		1715005052NRG24300620230390981 30/06/2023 sakuntla 1715005052WL026933 sakuntla 00089 CBIN0284944 1326 1326 Processed 12/07/2023 800071176 sakuntla CENTRAL BANK OF INDIA(607115)
40 DEOSAR MP-15-005-052-001/49
() 		1715005052NRG24300620230390989 30/06/2023 Ashishkali 1715005052WL026933 Ashishkali 00089 CBIN0284944 1326 1326 Processed 12/07/2023 800071176 Ashishkali CENTRAL BANK OF INDIA(607115)
41 DEOSAR MP-15-005-052-001/555
() 		1715005052NRG24300620230390991 30/06/2023 belakali vishwakarma 1715005052WL026933 belakali vishwakarma 00089 CBIN0284944 1326 1326 Processed 12/07/2023 800071176 belakalivishwakarma CENTRAL BANK OF INDIA(607115)
42 DEOSAR MP-15-005-052-001/602
() 		1715005052NRG24300620230390996 30/06/2023 urmila 1715005052WL026933 urmila 00089 CBIN0284944 1326 1326 Processed 12/07/2023 800071176 urmila CENTRAL BANK OF INDIA(607115)
43 DEOSAR MP-15-005-052-001/98
() 		1715005052NRG24300620230390909 30/06/2023 sukvariya urf shyamkali 1715005052WL026929 sukvariya urf shyamkali 00089 CBIN0284944 884 884 Processed 12/07/2023 800071176 sukvariyaurfshyamkali CENTRAL BANK OF INDIA(607115)
SubTotal 83113 83113
44 DEOSAR MP-15-005-044-002/109
() 		1715005044NRG24300620230393798 30/06/2023 Dauli 1715005044WL027103 Dauli 00176 IDIB000B663 2448 2448 Processed 12/07/2023 800071176 Dauli CENTRAL BANK OF INDIA(607115)
45 DEOSAR MP-15-005-044-002/113-C
() 		1715005044NRG24300620230393804 30/06/2023 SHRIMATI 1715005044WL027103 SHRIMATI 00176 IDIB000B663 2448 2448 Processed 12/07/2023 800071176 SHRIMATI FINO PAYMENTS BANK LTD(608001)
46 DEOSAR MP-15-005-044-002/114
() 		1715005044NRG24300620230393806 30/06/2023 BRIHASPATI 1715005044WL027103 BRIHASPATI 00176 IDIB000B663 2448 2448 Processed 12/07/2023 800071176 BRIHASPATI INDIAN BANK(607105)
47 DEOSAR MP-15-005-044-002/114-A
() 		1715005044NRG24300620230393807 30/06/2023 RENU DEVI 1715005044WL027103 RENU DEVI 00176 IDIB000B663 2448 2448 Processed 12/07/2023 800071176 RENUDEVI INDIAN BANK(607105)
48 DEOSAR MP-15-005-044-002/127
() 		1715005044NRG24300620230393812 30/06/2023 dadulal 1715005044WL027103 dadulal 00176 IDIB000B663 2448 2448 Processed 12/07/2023 800071176 dadulal INDIAN BANK(607105)
49 DEOSAR MP-15-005-044-002/163-A
() 		1715005044NRG24300620230393825 30/06/2023 sangita 1715005044WL027103 sangita 00176 IDIB000B663 2448 2448 Processed 12/07/2023 800071176 sangita INDIAN BANK(607105)
50 DEOSAR MP-15-005-044-002/163-B
() 		1715005044NRG24300620230393826 30/06/2023 ramsajivan 1715005044WL027103 ramsajivan 00176 IDIB000B663 2448 2448 Processed 12/07/2023 800071176 ramsajivan INDIAN BANK(607105)
51 DEOSAR MP-15-005-044-002/165-D
() 		1715005044NRG24300620230393829 30/06/2023 Nishu devi Yadav 1715005044WL027103 Nishu devi Yadav 00176 IDIB000B663 2448 2448 Processed 12/07/2023 800071176 NishudeviYadav CENTRAL BANK OF INDIA(607115)
52 DEOSAR MP-15-005-044-002/173
() 		1715005044NRG24300620230393834 30/06/2023 seeta 1715005044WL027103 seeta 00176 IDIB000B663 2448 2448 Processed 12/07/2023 800071176 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEOSAR MP-15-005-044-002/175
() 		1715005044NRG24300620230393835 30/06/2023 vijay 1715005044WL027103 vijay 00176 IDIB000B663 2448 2448 Processed 12/07/2023 800071176 vijay INDIAN BANK(607105)
54 DEOSAR MP-15-005-044-002/48-B
() 		1715005044NRG24300620230393850 30/06/2023 beerbahadur 1715005044WL027103 beerbahadur 00176 IDIB000B663 2448 2448 Processed 12/07/2023 800071176 beerbahadur INDIAN BANK(607105)
55 DEOSAR MP-15-005-044-002/91
() 		1715005044NRG24300620230393860 30/06/2023 HIRAKALI 1715005044WL027103 HIRAKALI 00176 IDIB000B663 2448 2448 Processed 12/07/2023 800071176 HIRAKALI INDIAN BANK(607105)
56 DEOSAR MP-15-005-044-002/91-C
() 		1715005044NRG24300620230393861 30/06/2023 rita devi yadav 1715005044WL027103 rita devi yadav 00176 IDIB000B663 2448 2448 Processed 12/07/2023 800071176 ritadeviyadav CENTRAL BANK OF INDIA(607115)
57 DEOSAR MP-15-005-044-002/93-A
() 		1715005044NRG24300620230393862 30/06/2023 savita yadav 1715005044WL027103 savita yadav 00176 IDIB000B663 2448 2448 Processed 12/07/2023 800071176 savitayadav UNION BANK OF INDIA(508500)
SubTotal 34272 34272
58 DEOSAR MP-15-005-007-001/112-B
() 		1715005007NRG24300620230394933 30/06/2023 rahul 1715005007WL027172 rahul 00176 IDIB000J614 884 884 Processed 12/07/2023 800071176 rahul FINO PAYMENTS BANK LTD(608001)
59 DEOSAR MP-15-005-007-001/112-B
() 		1715005007NRG24300620230394934 30/06/2023 rahul 1715005007WL027172 rahul 00176 IDIB000J614 884 884 Processed 12/07/2023 800071176 rahul INDIAN BANK(607105)
60 DEOSAR MP-15-005-007-001/16
() 		1715005007NRG24300620230394943 30/06/2023 Jagraniya singh 1715005007WL027172 Jagraniya singh 00176 IDIB000J614 884 884 Processed 12/07/2023 800071176 Jagraniyasingh FINO PAYMENTS BANK LTD(608001)
61 DEOSAR MP-15-005-007-001/16
() 		1715005007NRG24300620230394944 30/06/2023 puspendra 1715005007WL027172 puspendra 00176 IDIB000J614 884 884 Processed 12/07/2023 800071176 puspendra FINO PAYMENTS BANK LTD(608001)
62 DEOSAR MP-15-005-007-002/12-B
() 		1715005007NRG24300620230388819 30/06/2023 bandana 1715005007WL026818 bandana 00176 IDIB000J614 1326 1326 Processed 12/07/2023 800071176 bandana INDIAN BANK(607105)
63 DEOSAR MP-15-005-007-002/85-A
() 		1715005007NRG24300620230394955 30/06/2023 devlal 1715005007WL027172 devlal 00176 IDIB000J614 884 884 Processed 12/07/2023 800071176 devlal FINO PAYMENTS BANK LTD(608001)
64 DEOSAR MP-15-005-007-002/85-A
() 		1715005007NRG24300620230394956 30/06/2023 Devlal 1715005007WL027172 Devlal 00176 IDIB000J614 884 884 Processed 12/07/2023 800071176 Devlal FINO PAYMENTS BANK LTD(608001)
65 DEOSAR MP-15-005-007-002/85-B
() 		1715005007NRG24300620230394957 30/06/2023 sanjay 1715005007WL027172 sanjay 00176 IDIB000J614 884 884 Processed 12/07/2023 800071176 sanjay STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-012-001/1164
() 		1715005012NRG24290620230387804 30/06/2023 Rajkali 1715005012WL026718 Rajkali 00176 IDIB000J614 3094 3094 Processed 12/07/2023 800071176 Rajkali STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-012-001/70
() 		1715005012NRG24290620230388721 30/06/2023 Subhagiya Singh 1715005012WL026799 Subhagiya Singh 00176 IDIB000J614 1105 1105 Processed 12/07/2023 800071176 SubhagiyaSingh STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-013-001/110
() 		1715005013NRG24300620230395351 30/06/2023 Dhirjua 1715005013WL027200 Dhirjua 00176 IDIB000J614 1326 1326 Processed 12/07/2023 800071176 Dhirjua STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-013-001/119
() 		1715005013NRG24300620230395352 30/06/2023 Gulab 1715005013WL027200 Gulab 00176 IDIB000J614 884 884 Processed 12/07/2023 800071176 Gulab UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-013-001/337
() 		1715005013NRG24300620230395383 30/06/2023 Urmila 1715005013WL027201 Urmila 00176 IDIB000J614 1326 1326 Processed 12/07/2023 800071176 Urmila INDIAN BANK(607105)
71 DEOSAR MP-15-005-013-001/412-B
() 		1715005013NRG24300620230395388 30/06/2023 Aasha 1715005013WL027201 Aasha 00176 IDIB000J614 1326 1326 Processed 12/07/2023 800071176 Aasha UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-013-001/48
() 		1715005013NRG24300620230395362 30/06/2023 Kushumkali 1715005013WL027200 Kushumkali 00176 IDIB000J614 663 663 Processed 12/07/2023 800071176 Kushumkali INDIAN BANK(607105)
73 DEOSAR MP-15-005-013-003/24
() 		1715005013NRG24300620230395367 30/06/2023 Ram Prasad 1715005013WL027200 Ram Prasad 00176 IDIB000J614 1768 1768 Processed 12/07/2023 800071176 RamPrasad MADHYANCHAL GRAMIN BANK(607232)
74 DEOSAR MP-15-005-016-002/266-A
() 		1715005016NRG24300620230391347 30/06/2023 mo wahid 1715005016WL026946 mo wahid 00176 IDIB000J614 2873 2873 Processed 12/07/2023 800071176 mowahid STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-016-002/331
() 		1715005016NRG24300620230391268 30/06/2023 Nasib 1715005016WL026941 Nasib 00176 IDIB000J614 3315 3315 Processed 12/07/2023 800071176 Nasib INDIAN BANK(607105)
76 DEOSAR MP-15-005-016-002/960-B
() 		1715005016NRG24300620230391363 30/06/2023 Keshav Kol 1715005016WL026948 Keshav Kol 00176 IDIB000J614 1326 1326 Processed 12/07/2023 800071176 KeshavKol INDIAN BANK(607105)
77 DEOSAR MP-15-005-020-003/29
() 		1715005020NRG24300620230389550 30/06/2023 jokhai 1715005020WL026873 jokhai 00176 IDIB000J614 1768 1768 Processed 12/07/2023 800071176 jokhai INDIAN BANK(607105)
78 DEOSAR MP-15-005-020-003/995
() 		1715005020NRG24300620230389552 30/06/2023 arman 1715005020WL026873 arman 00176 IDIB000J614 2431 2431 Processed 12/07/2023 800071176 arman INDIAN BANK(607105)
79 DEOSAR MP-15-005-020-004/1235
() 		1715005020NRG24300620230389555 30/06/2023 Saddam husain 1715005020WL026873 Saddam husain 00176 IDIB000J614 2431 2431 Processed 12/07/2023 800071176 Saddamhusain INDIAN BANK(607105)
80 DEOSAR MP-15-005-020-004/15-A
() 		1715005020NRG24300620230389558 30/06/2023 Guffar 1715005020WL026873 Guffar 00176 IDIB000J614 2431 2431 Processed 12/07/2023 800071176 Guffar INDIAN BANK(607105)
81 DEOSAR MP-15-005-020-004/15-A
() 		1715005020NRG24300620230389559 30/06/2023 Rasidan 1715005020WL026873 Rasidan 00176 IDIB000J614 2431 2431 Processed 12/07/2023 800071176 Rasidan INDIAN BANK(607105)
82 DEOSAR MP-15-005-020-004/301
() 		1715005020NRG24300620230389561 30/06/2023 aktar raja 1715005020WL026873 aktar raja 00176 IDIB000J614 2431 2431 Processed 12/07/2023 800071176 aktarraja STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-020-004/56
() 		1715005020NRG24300620230389564 30/06/2023 salim 1715005020WL026873 salim 00176 IDIB000J614 1768 1768 Processed 12/07/2023 800071176 salim INDIAN BANK(607105)
84 DEOSAR MP-15-005-020-004/81
() 		1715005020NRG24300620230389566 30/06/2023 munni 1715005020WL026873 munni 00176 IDIB000J614 2431 2431 Processed 12/07/2023 800071176 munni MADHYANCHAL GRAMIN BANK(607232)
85 DEOSAR MP-15-005-026-001/11-A
() 		1715005026NRG24290620230388554 30/06/2023 ramkali 1715005026WL026764 ramkali 00176 IDIB000J614 221 221 Processed 12/07/2023 800071176 ramkali INDIAN BANK(607105)
86 DEOSAR MP-15-005-026-001/22
() 		1715005026NRG24290620230388555 30/06/2023 Sipahee lal saket 1715005026WL026764 Sipahee lal saket 00176 IDIB000J614 1326 1326 Processed 12/07/2023 800071176 Sipaheelalsaket INDIAN BANK(607105)
87 DEOSAR MP-15-005-026-001/28
() 		1715005026NRG24290620230388548 30/06/2023 Bharat 1715005026WL026763 Bharat 00176 IDIB000J614 1326 1326 Processed 12/07/2023 800071176 Bharat INDIAN BANK(607105)
88 DEOSAR MP-15-005-026-001/29
() 		1715005026NRG24290620230388558 30/06/2023 Pream kali 1715005026WL026764 Pream kali 00176 IDIB000J614 1326 1326 Processed 12/07/2023 800071176 Preamkali INDIAN BANK(607105)
89 DEOSAR MP-15-005-026-001/29
() 		1715005026NRG24290620230388557 30/06/2023 shivprasad 1715005026WL026764 shivprasad 00176 IDIB000J614 1326 1326 Processed 12/07/2023 800071176 shivprasad INDIAN BANK(607105)
90 DEOSAR MP-15-005-026-001/44
() 		1715005026NRG24290620230388560 30/06/2023 Rajanal saket 1715005026WL026764 Rajanal saket 00176 IDIB000J614 1326 1326 Processed 12/07/2023 800071176 Rajanalsaket UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-026-001/58
() 		1715005026NRG24290620230388561 30/06/2023 indrakali 1715005026WL026764 indrakali 00176 IDIB000J614 1105 1105 Processed 12/07/2023 800071176 indrakali INDIAN BANK(607105)
92 DEOSAR MP-15-005-026-004/102-A
() 		1715005026NRG24290620230388480 30/06/2023 Noor Mohammad 1715005026WL026761 Noor Mohammad 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 NoorMohammad INDIAN BANK(607105)
93 DEOSAR MP-15-005-026-004/102-A
() 		1715005026NRG24240620230358233 30/06/2023 Noor Mohammad 1715005026WL025000 Noor Mohammad 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 NoorMohammad INDIAN BANK(607105)
94 DEOSAR MP-15-005-026-004/117
() 		1715005026NRG24290620230388562 30/06/2023 Sahidan 1715005026WL026764 Sahidan 00176 IDIB000J614 1105 1105 Processed 12/07/2023 800071176 Sahidan INDIAN BANK(607105)
95 DEOSAR MP-15-005-026-004/41
() 		1715005026NRG24290620230388672 30/06/2023 abdul hakim ansari 1715005026WL026773 abdul hakim ansari 00176 IDIB000J614 3315 3315 Processed 12/07/2023 800071176 abdulhakimansari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
96 DEOSAR MP-15-005-026-004/42
() 		1715005026NRG24290620230388671 30/06/2023 mohammad salim 1715005026WL026772 mohammad salim 00176 IDIB000J614 3315 3315 Processed 12/07/2023 800071176 mohammadsalim INDIAN BANK(607105)
97 DEOSAR MP-15-005-026-004/50
() 		1715005026NRG24290620230388669 30/06/2023 Rabiya 1715005026WL026771 Rabiya 00176 IDIB000J614 2856 2856 Processed 12/07/2023 800071176 Rabiya INDIAN BANK(607105)
98 DEOSAR MP-15-005-026-004/53-B
() 		1715005026NRG24240620230358236 30/06/2023 mahrun nisha 1715005026WL025000 mahrun nisha 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 mahrunnisha INDIAN BANK(607105)
99 DEOSAR MP-15-005-026-004/53-B
() 		1715005026NRG24290620230388483 30/06/2023 mahrun nisha 1715005026WL026761 mahrun nisha 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 mahrunnisha INDIAN BANK(607105)
100 DEOSAR MP-15-005-026-005/106
() 		1715005026NRG24290620230388563 30/06/2023 Karibun nisha 1715005026WL026764 Karibun nisha 00176 IDIB000J614 884 884 Processed 12/07/2023 800071176 Karibunnisha INDIAN BANK(607105)
101 DEOSAR MP-15-005-026-005/136
() 		1715005026NRG24290620230388640 30/06/2023 Halifun 1715005026WL026768 Halifun 00176 IDIB000J614 3315 3315 Processed 12/07/2023 800071176 Halifun INDIAN BANK(607105)
102 DEOSAR MP-15-005-026-005/136
() 		1715005026NRG24290620230388639 30/06/2023 Haneef 1715005026WL026768 Haneef 00176 IDIB000J614 3315 3315 Processed 12/07/2023 800071176 Haneef INDIAN BANK(607105)
103 DEOSAR MP-15-005-026-005/144
() 		1715005026NRG24290620230388673 30/06/2023 aasiya begam 1715005026WL026774 aasiya begam 00176 IDIB000J614 3315 3315 Processed 12/07/2023 800071176 aasiyabegam INDIAN BANK(607105)
104 DEOSAR MP-15-005-026-005/20-C
() 		1715005026NRG24290620230388675 30/06/2023 Sakhina Khatun 1715005026WL026775 Sakhina Khatun 00176 IDIB000J614 3315 3315 Processed 12/07/2023 800071176 SakhinaKhatun INDIAN BANK(607105)
105 DEOSAR MP-15-005-026-005/24-C
() 		1715005026NRG24290620230388570 30/06/2023 Chotkiya 1715005026WL026766 Chotkiya 00176 IDIB000J614 3315 3315 Processed 12/07/2023 800071176 Chotkiya INDIAN BANK(607105)
106 DEOSAR MP-15-005-026-005/24-C
() 		1715005026NRG24290620230388569 30/06/2023 hakim 1715005026WL026766 hakim 00176 IDIB000J614 3315 3315 Processed 12/07/2023 800071176 hakim INDIAN BANK(607105)
107 DEOSAR MP-15-005-026-005/66
() 		1715005026NRG24290620230388469 30/06/2023 ram manohar 1715005026WL026759 ram manohar 00176 IDIB000J614 1428 1428 Processed 12/07/2023 800071176 rammanohar INDIAN BANK(607105)
108 DEOSAR MP-15-005-026-005/66
() 		1715005026NRG24290620230388472 30/06/2023 Roshani 1715005026WL026759 Roshani 00176 IDIB000J614 1428 1428 Processed 12/07/2023 800071176 Roshani INDIAN BANK(607105)
109 DEOSAR MP-15-005-026-005/66-B
() 		1715005026NRG24290620230388474 30/06/2023 Parvati 1715005026WL026759 Parvati 00176 IDIB000J614 1428 1428 Processed 12/07/2023 800071176 Parvati INDIAN BANK(607105)
110 DEOSAR MP-15-005-026-005/71-A
() 		1715005026NRG24290620230388475 30/06/2023 seeta kali 1715005026WL026759 seeta kali 00176 IDIB000J614 1428 1428 Processed 12/07/2023 800071176 seetakali INDIAN BANK(607105)
111 DEOSAR MP-15-005-026-005/71-A
() 		1715005026NRG24290620230388670 30/06/2023 sunil kumar 1715005026WL026771 sunil kumar 00176 IDIB000J614 3060 3060 Processed 12/07/2023 800071176 sunilkumar INDIAN BANK(607105)
112 DEOSAR MP-15-005-028-001/172
() 		1715005028NRG24290620230383960 30/06/2023 shumitri 1715005028WL026516 shumitri 00176 IDIB000J614 60 60 Processed 12/07/2023 800071176 shumitri INDIAN BANK(607105)
113 DEOSAR MP-15-005-028-001/84
() 		1715005028NRG24300620230393058 30/06/2023 rudraprasad 1715005028WL027070 rudraprasad 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 rudraprasad INDIAN BANK(607105)
114 DEOSAR MP-15-005-028-002/110-A
() 		1715005028NRG24300620230393060 30/06/2023 dadulal 1715005028WL027070 dadulal 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 dadulal INDIAN BANK(607105)
115 DEOSAR MP-15-005-028-002/110-C
() 		1715005028NRG24300620230393061 30/06/2023 kamal patel 1715005028WL027070 kamal patel 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 kamalpatel INDIAN BANK(607105)
116 DEOSAR MP-15-005-028-002/110-C
() 		1715005028NRG24300620230393062 30/06/2023 shunita 1715005028WL027070 shunita 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 shunita INDIAN BANK(607105)
117 DEOSAR MP-15-005-028-002/230-A
() 		1715005028NRG24300620230393063 30/06/2023 pooja 1715005028WL027070 pooja 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 pooja INDIAN BANK(607105)
118 DEOSAR MP-15-005-028-002/265
() 		1715005028NRG24300620230393064 30/06/2023 rajkumar 1715005028WL027070 rajkumar 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 rajkumar INDIAN BANK(607105)
119 DEOSAR MP-15-005-028-002/74-A
() 		1715005028NRG24300620230393065 30/06/2023 rampratp nai 1715005028WL027070 rampratp nai 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 rampratpnai INDIAN BANK(607105)
120 DEOSAR MP-15-005-028-002/74-A
() 		1715005028NRG24300620230393066 30/06/2023 urmila 1715005028WL027070 urmila 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 urmila INDIAN BANK(607105)
121 DEOSAR MP-15-005-028-002/74-B
() 		1715005028NRG24300620230393067 30/06/2023 suresh 1715005028WL027070 suresh 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 suresh PUNJAB NATIONAL BANK(508568)
122 DEOSAR MP-15-005-028-002/74-C
() 		1715005028NRG24300620230393068 30/06/2023 vinod kumar 1715005028WL027070 vinod kumar 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 vinodkumar INDIAN BANK(607105)
123 DEOSAR MP-15-005-028-002/85
() 		1715005028NRG24300620230393070 30/06/2023 gedhuri 1715005028WL027070 gedhuri 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 gedhuri INDIAN BANK(607105)
124 DEOSAR MP-15-005-028-002/85
() 		1715005028NRG24300620230393069 30/06/2023 praduman 1715005028WL027070 praduman 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 praduman INDIAN BANK(607105)
125 DEOSAR MP-15-005-028-002/94-A
() 		1715005028NRG24300620230393071 30/06/2023 ramkaran 1715005028WL027070 ramkaran 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 ramkaran INDIAN BANK(607105)
126 DEOSAR MP-15-005-028-002/99
() 		1715005028NRG24300620230393073 30/06/2023 phoolmati 1715005028WL027070 phoolmati 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 phoolmati INDIAN BANK(607105)
127 DEOSAR MP-15-005-091-001/112-C
() 		1715005091NRG24290620230388269 30/06/2023 Anisha 1715005091WL026744 Anisha 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 Anisha INDIAN BANK(607105)
128 DEOSAR MP-15-005-091-001/112-C
() 		1715005091NRG24290620230388268 30/06/2023 Ismail Khan 1715005091WL026744 Ismail Khan 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 IsmailKhan INDIAN BANK(607105)
129 DEOSAR MP-15-005-091-001/876-B
() 		1715005091NRG24290620230388260 30/06/2023 Ramdas Majhi 1715005091WL026737 Ramdas Majhi 00176 IDIB000J614 1326 1326 Processed 12/07/2023 800071176 RamdasMajhi UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-091-002/137-D
() 		1715005091NRG24290620230388265 30/06/2023 raniya nisha 1715005091WL026741 raniya nisha 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 raniyanisha INDIAN BANK(607105)
131 DEOSAR MP-15-005-091-002/339
() 		1715005091NRG24290620230388259 30/06/2023 rechkiya 1715005091WL026736 rechkiya 00176 IDIB000J614 1326 1326 Processed 12/07/2023 800071176 rechkiya INDIAN BANK(607105)
132 DEOSAR MP-15-005-091-002/437-D
() 		1715005091NRG24290620230388261 30/06/2023 AHAMAD KHAN 1715005091WL026738 AHAMAD KHAN 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 AHAMADKHAN INDIAN BANK(607105)
133 DEOSAR MP-15-005-091-002/45-D
() 		1715005091NRG24290620230388270 30/06/2023 abdul jabbar 1715005091WL026745 abdul jabbar 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 abduljabbar INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEOSAR MP-15-005-091-002/47-D
() 		1715005091NRG24290620230388264 30/06/2023 Ramesh kumar vishawkarma 1715005091WL026740 Ramesh kumar vishawkarma 00176 IDIB000J614 1547 1547 Processed 12/07/2023 800071176 Rameshkumarvishawkarma INDIAN BANK(607105)
SubTotal 132575 132575
135 DEOSAR MP-15-005-083-001/747-A
() 		1715005083NRG24300620230395018 30/06/2023 ashish 1715005083WL027176 ashish 00354 PUNB0110700 2652 2652 Processed 12/07/2023 800071176 ashish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
136 DEOSAR MP-15-005-056-003/516-A
() 		1715005056NRG24280620230379809 30/06/2023 Garima Yadav 1715005056WL026277 Garima Yadav 00415 SBIN0001262 1326 1326 Processed 12/07/2023 800071176 GarimaYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 DEOSAR MP-15-005-012-001/1603-B
() 		1715005012NRG24290620230388683 30/06/2023 Rupa Mishra 1715005012WL026778 Rupa Mishra 00415 SBIN0002853 1326 1326 Processed 12/07/2023 800071176 RupaMishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 DEOSAR MP-15-005-007-002/148
() 		1715005007NRG24300620230388820 30/06/2023 jagdeesh 1715005007WL026818 jagdeesh 00415 SBIN0007770 1326 1326 Processed 12/07/2023 800071176 jagdeesh STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-012-001/1055
() 		1715005012NRG24290620230388681 30/06/2023 Mamta singh 1715005012WL026778 Mamta singh 00415 SBIN0007770 1326 1326 Processed 12/07/2023 800071176 Mamtasingh STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-012-001/1055
() 		1715005012NRG24290620230388680 30/06/2023 Rajkumar 1715005012WL026778 Rajkumar 00415 SBIN0007770 1326 1326 Processed 12/07/2023 800071176 Rajkumar STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-012-001/1162
() 		1715005012NRG24290620230388678 30/06/2023 shivkarn 1715005012WL026777 shivkarn 00415 SBIN0007770 1326 1326 Processed 12/07/2023 800071176 shivkarn STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-012-001/563
() 		1715005012NRG24290620230388706 30/06/2023 Rajbhan 1715005012WL026793 Rajbhan 00415 SBIN0007770 3094 3094 Processed 12/07/2023 800071176 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
143 DEOSAR MP-15-005-012-001/767-A
() 		1715005012NRG24290620230388719 30/06/2023 Ramprasad 1715005012WL026797 Ramprasad 00415 SBIN0007770 2652 2652 Processed 12/07/2023 800071176 Ramprasad STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-016-002/121
() 		1715005016NRG24300620230391353 30/06/2023 lalan 1715005016WL026948 lalan 00415 SBIN0007770 1326 1326 Processed 12/07/2023 800071176 lalan STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-016-002/278-A
() 		1715005016NRG24300620230391354 30/06/2023 raja fatte 1715005016WL026948 raja fatte 00415 SBIN0007770 1326 1326 Processed 12/07/2023 800071176 rajafatte STATE BANK OF INDIA(508548)
146 DEOSAR MP-15-005-016-002/392
() 		1715005016NRG24300620230391361 30/06/2023 puniya 1715005016WL026948 puniya 00415 SBIN0007770 1326 1326 Processed 12/07/2023 800071176 puniya STATE BANK OF INDIA(508548)
147 DEOSAR MP-15-005-016-002/42
() 		1715005016NRG24300620230391271 30/06/2023 gulser 1715005016WL026941 gulser 00415 SBIN0007770 442 442 Processed 12/07/2023 800071176 gulser STATE BANK OF INDIA(508548)
148 DEOSAR MP-15-005-016-002/42-A
() 		1715005016NRG24300620230391272 30/06/2023 mo salam 1715005016WL026941 mo salam 00415 SBIN0007770 2210 2210 Processed 12/07/2023 800071176 mosalam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17680 17680
149 DEOSAR MP-15-005-007-001/102
() 		1715005007NRG24300620230388769 30/06/2023 butal 1715005007WL026813 butal 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 butal MADHYANCHAL GRAMIN BANK(607232)
150 DEOSAR MP-15-005-007-001/102
() 		1715005007NRG24300620230388768 30/06/2023 butal 1715005007WL026813 butal 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 butal STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-007-001/126-A
() 		1715005007NRG24300620230394937 30/06/2023 ram khelaman singh 1715005007WL027172 ram khelaman singh 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 ramkhelamansingh STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-007-001/126-A
() 		1715005007NRG24300620230394936 30/06/2023 shivraj 1715005007WL027172 shivraj 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 shivraj FINO PAYMENTS BANK LTD(608001)
153 DEOSAR MP-15-005-007-001/127
() 		1715005007NRG24300620230388770 30/06/2023 ramlallu 1715005007WL026813 ramlallu 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 ramlallu STATE BANK OF INDIA(508548)
154 DEOSAR MP-15-005-007-001/127-C
() 		1715005007NRG24300620230394938 30/06/2023 Budhan singh 1715005007WL027172 Budhan singh 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 Budhansingh STATE BANK OF INDIA(508548)
155 DEOSAR MP-15-005-007-001/14-A
() 		1715005007NRG24300620230394940 30/06/2023 syamkali singh 1715005007WL027172 syamkali singh 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 syamkalisingh STATE BANK OF INDIA(508548)
156 DEOSAR MP-15-005-007-001/146-A
() 		1715005007NRG24300620230394941 30/06/2023 brijlal 1715005007WL027172 brijlal 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 brijlal FINO PAYMENTS BANK LTD(608001)
157 DEOSAR MP-15-005-007-001/146-A
() 		1715005007NRG24300620230394942 30/06/2023 fulkali 1715005007WL027172 fulkali 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 fulkali STATE BANK OF INDIA(508548)
158 DEOSAR MP-15-005-007-001/28
() 		1715005007NRG24300620230388771 30/06/2023 sankar 1715005007WL026813 sankar 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 sankar STATE BANK OF INDIA(508548)
159 DEOSAR MP-15-005-007-001/31
() 		1715005007NRG24300620230388773 30/06/2023 tribhuwan 1715005007WL026813 tribhuwan 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 tribhuwan STATE BANK OF INDIA(508548)
160 DEOSAR MP-15-005-007-001/43
() 		1715005007NRG24300620230388775 30/06/2023 Rajbhan 1715005007WL026813 Rajbhan 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 Rajbhan STATE BANK OF INDIA(508548)
161 DEOSAR MP-15-005-007-001/57-D
() 		1715005007NRG24300620230394945 30/06/2023 Seeta singh 1715005007WL027172 Seeta singh 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 Seetasingh STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-007-001/57-D
() 		1715005007NRG24300620230394946 30/06/2023 Seeta singh 1715005007WL027172 Seeta singh 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 Seetasingh STATE BANK OF INDIA(508548)
163 DEOSAR MP-15-005-007-002/122-D
() 		1715005007NRG24300620230394947 30/06/2023 Bhagwat Saket 1715005007WL027172 Bhagwat Saket 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 BhagwatSaket STATE BANK OF INDIA(508548)
164 DEOSAR MP-15-005-007-002/122-D
() 		1715005007NRG24300620230394948 30/06/2023 Etavariya saket 1715005007WL027172 Etavariya saket 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 Etavariyasaket STATE BANK OF INDIA(508548)
165 DEOSAR MP-15-005-007-002/127-C
() 		1715005007NRG24300620230394950 30/06/2023 Aswani saket 1715005007WL027172 Aswani saket 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 Aswanisaket STATE BANK OF INDIA(508548)
166 DEOSAR MP-15-005-007-002/127-C
() 		1715005007NRG24300620230394949 30/06/2023 Aswani saket 1715005007WL027172 Aswani saket 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 Aswanisaket STATE BANK OF INDIA(508548)
167 DEOSAR MP-15-005-007-002/148
() 		1715005007NRG24300620230388821 30/06/2023 booda 1715005007WL026818 booda 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 booda STATE BANK OF INDIA(508548)
168 DEOSAR MP-15-005-007-002/152
() 		1715005007NRG24300620230388822 30/06/2023 dalpratap 1715005007WL026818 dalpratap 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 dalpratap STATE BANK OF INDIA(508548)
169 DEOSAR MP-15-005-007-002/26
() 		1715005007NRG24300620230394953 30/06/2023 raghav pratap 1715005007WL027172 raghav pratap 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 raghavpratap MADHYANCHAL GRAMIN BANK(607232)
170 DEOSAR MP-15-005-007-002/71
() 		1715005007NRG24300620230388827 30/06/2023 jagiraj 1715005007WL026818 jagiraj 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 jagiraj STATE BANK OF INDIA(508548)
171 DEOSAR MP-15-005-007-002/89
() 		1715005007NRG24300620230388828 30/06/2023 ramkali 1715005007WL026818 ramkali 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 ramkali STATE BANK OF INDIA(508548)
172 DEOSAR MP-15-005-007-002/92-A
() 		1715005007NRG24300620230388830 30/06/2023 hridaylal 1715005007WL026818 hridaylal 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 hridaylal STATE BANK OF INDIA(508548)
173 DEOSAR MP-15-005-007-002/92-C
() 		1715005007NRG24300620230388831 30/06/2023 Ramsundar singh 1715005007WL026818 Ramsundar singh 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 Ramsundarsingh STATE BANK OF INDIA(508548)
174 DEOSAR MP-15-005-007-002/94
() 		1715005007NRG24300620230388832 30/06/2023 hrrralal 1715005007WL026818 hrrralal 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 hrrralal STATE BANK OF INDIA(508548)
175 DEOSAR MP-15-005-007-002/95
() 		1715005007NRG24300620230388833 30/06/2023 dalpratap 1715005007WL026818 dalpratap 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 dalpratap STATE BANK OF INDIA(508548)
176 DEOSAR MP-15-005-012-001/1081
() 		1715005012NRG24290620230388692 30/06/2023 saroj 1715005012WL026786 saroj 00415 SBIN0010534 1768 1768 Processed 12/07/2023 800071176 saroj STATE BANK OF INDIA(508548)
177 DEOSAR MP-15-005-012-001/1111
() 		1715005012NRG24290620230388696 30/06/2023 Heerakali 1715005012WL026788 Heerakali 00415 SBIN0010534 3315 3315 Processed 12/07/2023 800071176 Heerakali STATE BANK OF INDIA(508548)
178 DEOSAR MP-15-005-012-001/1263
() 		1715005012NRG24290620230388685 30/06/2023 Doodhnath 1715005012WL026780 Doodhnath 00415 SBIN0010534 1105 1105 Processed 12/07/2023 800071176 Doodhnath STATE BANK OF INDIA(508548)
179 DEOSAR MP-15-005-012-001/1288
() 		1715005012NRG24290620230388717 30/06/2023 Fulwa 1715005012WL026797 Fulwa 00415 SBIN0010534 2652 2652 Processed 12/07/2023 800071176 Fulwa UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-012-001/1304
() 		1715005012NRG24290620230388703 30/06/2023 Usha Devi 1715005012WL026792 Usha Devi 00415 SBIN0010534 3094 3094 Processed 12/07/2023 800071176 UshaDevi STATE BANK OF INDIA(508548)
181 DEOSAR MP-15-005-012-001/1304
() 		1715005012NRG24290620230388704 30/06/2023 Vinod 1715005012WL026792 Vinod 00415 SBIN0010534 3094 3094 Processed 12/07/2023 800071176 Vinod STATE BANK OF INDIA(508548)
182 DEOSAR MP-15-005-012-001/1603-B
() 		1715005012NRG24290620230388682 30/06/2023 Suryaprakash 1715005012WL026778 Suryaprakash 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 Suryaprakash STATE BANK OF INDIA(508548)
183 DEOSAR MP-15-005-012-001/185-A
() 		1715005012NRG24290620230388713 30/06/2023 Rajendra baiga 1715005012WL026795 Rajendra baiga 00415 SBIN0010534 3315 3315 Processed 12/07/2023 800071176 Rajendrabaiga STATE BANK OF INDIA(508548)
184 DEOSAR MP-15-005-012-001/185-B
() 		1715005012NRG24290620230388714 30/06/2023 Rajkumar baiga 1715005012WL026795 Rajkumar baiga 00415 SBIN0010534 3315 3315 Processed 12/07/2023 800071176 Rajkumarbaiga UCO BANK(607066)
185 DEOSAR MP-15-005-012-001/235-A
() 		1715005012NRG24290620230388700 30/06/2023 Jainam Nisha 1715005012WL026790 Jainam Nisha 00415 SBIN0010534 3315 3315 Processed 12/07/2023 800071176 JainamNisha STATE BANK OF INDIA(508548)
186 DEOSAR MP-15-005-012-001/272
() 		1715005012NRG24290620230388728 30/06/2023 Shyamvati 1715005012WL026804 Shyamvati 00415 SBIN0010534 3094 3094 Processed 12/07/2023 800071176 Shyamvati AIRTEL PAYMENTS BANK LIMITED(990288)
187 DEOSAR MP-15-005-012-001/275
() 		1715005012NRG24290620230388710 30/06/2023 Dular 1715005012WL026794 Dular 00415 SBIN0010534 442 442 Processed 12/07/2023 800071176 Dular STATE BANK OF INDIA(508548)
188 DEOSAR MP-15-005-012-001/481
() 		1715005012NRG24290620230388715 30/06/2023 Chedilal 1715005012WL026796 Chedilal 00415 SBIN0010534 2873 2873 Processed 12/07/2023 800071176 Chedilal UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-012-001/522-B
() 		1715005012NRG24290620230388726 30/06/2023 Ramnaresh kori 1715005012WL026803 Ramnaresh kori 00415 SBIN0010534 1768 1768 Processed 12/07/2023 800071176 Ramnareshkori STATE BANK OF INDIA(508548)
190 DEOSAR MP-15-005-012-001/525-A
() 		1715005012NRG24290620230388693 30/06/2023 Ravendra Kumar Sahu 1715005012WL026787 Ravendra Kumar Sahu 00415 SBIN0010534 3315 3315 Processed 12/07/2023 800071176 RavendraKumarSahu STATE BANK OF INDIA(508548)
191 DEOSAR MP-15-005-012-001/525-A
() 		1715005012NRG24290620230388694 30/06/2023 Sonu DeviSahu 1715005012WL026787 Sonu DeviSahu 00415 SBIN0010534 3315 3315 Processed 12/07/2023 800071176 SonuDeviSahu STATE BANK OF INDIA(508548)
192 DEOSAR MP-15-005-012-001/561
() 		1715005012NRG24290620230388690 30/06/2023 Sugani 1715005012WL026785 Sugani 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 Sugani STATE BANK OF INDIA(508548)
193 DEOSAR MP-15-005-012-001/563
() 		1715005012NRG24290620230388707 30/06/2023 Subhagiya 1715005012WL026793 Subhagiya 00415 SBIN0010534 3094 3094 Processed 12/07/2023 800071176 Subhagiya INDIAN BANK(607105)
194 DEOSAR MP-15-005-012-001/59-C
() 		1715005012NRG24290620230388684 30/06/2023 Rammilan 1715005012WL026779 Rammilan 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 Rammilan STATE BANK OF INDIA(508548)
195 DEOSAR MP-15-005-012-001/614-B
() 		1715005012NRG24290620230388677 30/06/2023 Krishna Singh 1715005012WL026776 Krishna Singh 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 KrishnaSingh STATE BANK OF INDIA(508548)
196 DEOSAR MP-15-005-012-001/649-A
() 		1715005012NRG24290620230388701 30/06/2023 Diwakar Prsad 1715005012WL026791 Diwakar Prsad 00415 SBIN0010534 3315 3315 Processed 12/07/2023 800071176 DiwakarPrsad STATE BANK OF INDIA(508548)
197 DEOSAR MP-15-005-012-001/649-B
() 		1715005012NRG24290620230388702 30/06/2023 Jayshri Ram Jaishwal 1715005012WL026791 Jayshri Ram Jaishwal 00415 SBIN0010534 3315 3315 Processed 12/07/2023 800071176 JayshriRamJaishwal STATE BANK OF INDIA(508548)
198 DEOSAR MP-15-005-012-001/716-A
() 		1715005012NRG24290620230388718 30/06/2023 Kalavati 1715005012WL026797 Kalavati 00415 SBIN0010534 2652 2652 Processed 12/07/2023 800071176 Kalavati UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-012-001/721-A
() 		1715005012NRG24290620230388725 30/06/2023 Phulwa 1715005012WL026802 Phulwa 00415 SBIN0010534 442 442 Processed 12/07/2023 800071176 Phulwa STATE BANK OF INDIA(508548)
200 DEOSAR MP-15-005-012-001/781-C
() 		1715005012NRG24290620230388708 30/06/2023 Shanti Singh 1715005012WL026793 Shanti Singh 00415 SBIN0010534 3094 3094 Processed 12/07/2023 800071176 ShantiSingh STATE BANK OF INDIA(508548)
201 DEOSAR MP-15-005-012-001/79-B
() 		1715005012NRG24290620230388720 30/06/2023 Ujagir kori 1715005012WL026798 Ujagir kori 00415 SBIN0010534 3315 3315 Processed 12/07/2023 800071176 Ujagirkori STATE BANK OF INDIA(508548)
202 DEOSAR MP-15-005-013-001/207
() 		1715005013NRG24300620230395379 30/06/2023 Premvati 1715005013WL027201 Premvati 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 Premvati STATE BANK OF INDIA(508548)
203 DEOSAR MP-15-005-013-001/207-B
() 		1715005013NRG24300620230395381 30/06/2023 Priti 1715005013WL027201 Priti 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 Priti STATE BANK OF INDIA(508548)
204 DEOSAR MP-15-005-013-001/235-C
() 		1715005013NRG24300620230395353 30/06/2023 Pintu 1715005013WL027200 Pintu 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 Pintu INDIAN BANK(607105)
205 DEOSAR MP-15-005-013-001/277-C
() 		1715005013NRG24300620230395382 30/06/2023 Anju 1715005013WL027201 Anju 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 Anju AIRTEL PAYMENTS BANK LIMITED(990288)
206 DEOSAR MP-15-005-013-001/294-A
() 		1715005013NRG24300620230395356 30/06/2023 Urmila 1715005013WL027200 Urmila 00415 SBIN0010534 1768 1768 Processed 12/07/2023 800071176 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
207 DEOSAR MP-15-005-013-001/309
() 		1715005013NRG24300620230395357 30/06/2023 Rammilan 1715005013WL027200 Rammilan 00415 SBIN0010534 1768 1768 Processed 12/07/2023 800071176 Rammilan STATE BANK OF INDIA(508548)
208 DEOSAR MP-15-005-013-001/34
() 		1715005013NRG24300620230395361 30/06/2023 Sunita 1715005013WL027200 Sunita 00415 SBIN0010534 2652 2652 Processed 12/07/2023 800071176 Sunita STATE BANK OF INDIA(508548)
209 DEOSAR MP-15-005-013-001/34
() 		1715005013NRG24300620230395360 30/06/2023 vijay 1715005013WL027200 vijay 00415 SBIN0010534 2652 2652 Processed 12/07/2023 800071176 vijay STATE BANK OF INDIA(508548)
210 DEOSAR MP-15-005-013-001/365-B
() 		1715005013NRG24300620230395384 30/06/2023 Pradip 1715005013WL027201 Pradip 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 Pradip STATE BANK OF INDIA(508548)
211 DEOSAR MP-15-005-013-001/377-B
() 		1715005013NRG24300620230395385 30/06/2023 Veerbhadur 1715005013WL027201 Veerbhadur 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 Veerbhadur AIRTEL PAYMENTS BANK LIMITED(990288)
212 DEOSAR MP-15-005-013-001/381
() 		1715005013NRG24300620230395386 30/06/2023 Ramratan 1715005013WL027201 Ramratan 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 Ramratan UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-013-001/443
() 		1715005013NRG24300620230395389 30/06/2023 kewali 1715005013WL027201 kewali 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 kewali STATE BANK OF INDIA(508548)
214 DEOSAR MP-15-005-013-001/452-A
() 		1715005013NRG24300620230395391 30/06/2023 Nisha 1715005013WL027201 Nisha 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
215 DEOSAR MP-15-005-013-003/100-A
() 		1715005013NRG24300620230395363 30/06/2023 Rakesh 1715005013WL027200 Rakesh 00415 SBIN0010534 1768 1768 Processed 12/07/2023 800071176 Rakesh STATE BANK OF INDIA(508548)
216 DEOSAR MP-15-005-013-003/13
() 		1715005013NRG24300620230395393 30/06/2023 Jagnnath 1715005013WL027201 Jagnnath 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 Jagnnath MADHYANCHAL GRAMIN BANK(607232)
217 DEOSAR MP-15-005-013-003/13-A
() 		1715005013NRG24300620230395394 30/06/2023 Vinod 1715005013WL027201 Vinod 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 Vinod STATE BANK OF INDIA(508548)
218 DEOSAR MP-15-005-013-003/2
() 		1715005013NRG24300620230395365 30/06/2023 Lalli 1715005013WL027200 Lalli 00415 SBIN0010534 442 442 Processed 12/07/2023 800071176 Lalli STATE BANK OF INDIA(508548)
219 DEOSAR MP-15-005-013-003/3
() 		1715005013NRG24300620230395368 30/06/2023 heeralal 1715005013WL027200 heeralal 00415 SBIN0010534 663 663 Processed 12/07/2023 800071176 heeralal MADHYANCHAL GRAMIN BANK(607232)
220 DEOSAR MP-15-005-013-003/31
() 		1715005013NRG24300620230395369 30/06/2023 Rambadan 1715005013WL027200 Rambadan 00415 SBIN0010534 663 663 Processed 12/07/2023 800071176 Rambadan STATE BANK OF INDIA(508548)
221 DEOSAR MP-15-005-013-003/37
() 		1715005013NRG24300620230395370 30/06/2023 Ghursen 1715005013WL027200 Ghursen 00415 SBIN0010534 442 442 Processed 12/07/2023 800071176 Ghursen STATE BANK OF INDIA(508548)
222 DEOSAR MP-15-005-013-003/59-C
() 		1715005013NRG24300620230395374 30/06/2023 Kalawati 1715005013WL027200 Kalawati 00415 SBIN0010534 2652 2652 Processed 12/07/2023 800071176 Kalawati STATE BANK OF INDIA(508548)
223 DEOSAR MP-15-005-013-003/66
() 		1715005013NRG24300620230395399 30/06/2023 Aitbariya 1715005013WL027201 Aitbariya 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 Aitbariya STATE BANK OF INDIA(508548)
224 DEOSAR MP-15-005-013-003/66
() 		1715005013NRG24300620230395375 30/06/2023 Gorelal 1715005013WL027200 Gorelal 00415 SBIN0010534 442 442 Processed 12/07/2023 800071176 Gorelal MADHYANCHAL GRAMIN BANK(607232)
225 DEOSAR MP-15-005-013-003/76
() 		1715005013NRG24300620230395401 30/06/2023 Ramdyal 1715005013WL027201 Ramdyal 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 Ramdyal STATE BANK OF INDIA(508548)
226 DEOSAR MP-15-005-013-003/77-A
() 		1715005013NRG24300620230395376 30/06/2023 Shivkumari 1715005013WL027200 Shivkumari 00415 SBIN0010534 1768 1768 Processed 12/07/2023 800071176 Shivkumari STATE BANK OF INDIA(508548)
227 DEOSAR MP-15-005-013-003/84
() 		1715005013NRG24300620230395377 30/06/2023 Mohan 1715005013WL027200 Mohan 00415 SBIN0010534 442 442 Processed 12/07/2023 800071176 Mohan MADHYANCHAL GRAMIN BANK(607232)
228 DEOSAR MP-15-005-016-002/1366-B
() 		1715005016NRG24300620230391282 30/06/2023 rahul kumar sahu 1715005016WL026943 rahul kumar sahu 00415 SBIN0010534 442 442 Processed 12/07/2023 800071176 rahulkumarsahu STATE BANK OF INDIA(508548)
229 DEOSAR MP-15-005-016-002/1765-C
() 		1715005016NRG24300620230391265 30/06/2023 mo.ansar 1715005016WL026941 mo.ansar 00415 SBIN0010534 3315 3315 Processed 12/07/2023 800071176 mo.ansar STATE BANK OF INDIA(508548)
230 DEOSAR MP-15-005-016-002/1765-C
() 		1715005016NRG24300620230391266 30/06/2023 mo.javed 1715005016WL026941 mo.javed 00415 SBIN0010534 3315 3315 Processed 12/07/2023 800071176 mo.javed STATE BANK OF INDIA(508548)
231 DEOSAR MP-15-005-016-002/266-A
() 		1715005016NRG24300620230391348 30/06/2023 rajiya khatun 1715005016WL026946 rajiya khatun 00415 SBIN0010534 2873 2873 Processed 12/07/2023 800071176 rajiyakhatun STATE BANK OF INDIA(508548)
232 DEOSAR MP-15-005-016-002/332-B
() 		1715005016NRG24300620230391355 30/06/2023 Dharmendra Kumar Sahu 1715005016WL026948 Dharmendra Kumar Sahu 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 DharmendraKumarSahu MADHYANCHAL GRAMIN BANK(607232)
233 DEOSAR MP-15-005-016-002/332-B
() 		1715005016NRG24300620230391356 30/06/2023 Sukhendra Sahu 1715005016WL026948 Sukhendra Sahu 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 SukhendraSahu MADHYANCHAL GRAMIN BANK(607232)
234 DEOSAR MP-15-005-016-002/332-C
() 		1715005016NRG24300620230391358 30/06/2023 Lalli Devi 1715005016WL026948 Lalli Devi 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 LalliDevi STATE BANK OF INDIA(508548)
235 DEOSAR MP-15-005-016-002/3701
() 		1715005016NRG24300620230391359 30/06/2023 Dudhnarh 1715005016WL026948 Dudhnarh 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 Dudhnarh STATE BANK OF INDIA(508548)
236 DEOSAR MP-15-005-016-002/392
() 		1715005016NRG24300620230391360 30/06/2023 siya 1715005016WL026948 siya 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 siya STATE BANK OF INDIA(508548)
237 DEOSAR MP-15-005-016-002/958-A
() 		1715005016NRG24300620230391362 30/06/2023 janki Sahu 1715005016WL026948 janki Sahu 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 jankiSahu STATE BANK OF INDIA(508548)
238 DEOSAR MP-15-005-020-004/1410
() 		1715005020NRG24300620230389557 30/06/2023 Babalu bax 1715005020WL026873 Babalu bax 00415 SBIN0010534 2431 2431 Processed 12/07/2023 800071176 Babalubax STATE BANK OF INDIA(508548)
239 DEOSAR MP-15-005-020-004/286
() 		1715005020NRG24300620230389560 30/06/2023 aaphata balam 1715005020WL026873 aaphata balam 00415 SBIN0010534 1768 1768 Processed 12/07/2023 800071176 aaphatabalam STATE BANK OF INDIA(508548)
240 DEOSAR MP-15-005-020-004/301
() 		1715005020NRG24300620230389562 30/06/2023 aktar raja 1715005020WL026873 aktar raja 00415 SBIN0010534 2431 2431 Processed 12/07/2023 800071176 aktarraja INDIAN BANK(607105)
241 DEOSAR MP-15-005-026-001/28
() 		1715005026NRG24290620230388549 30/06/2023 Rajmati Patel 1715005026WL026763 Rajmati Patel 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 RajmatiPatel STATE BANK OF INDIA(508548)
242 DEOSAR MP-15-005-026-001/28-A
() 		1715005026NRG24290620230388552 30/06/2023 Sunita Patel 1715005026WL026763 Sunita Patel 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 SunitaPatel STATE BANK OF INDIA(508548)
243 DEOSAR MP-15-005-026-001/28-A
() 		1715005026NRG24290620230388551 30/06/2023 Vinod Kumar Patel 1715005026WL026763 Vinod Kumar Patel 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 VinodKumarPatel STATE BANK OF INDIA(508548)
244 DEOSAR MP-15-005-026-001/3-B
() 		1715005026NRG24290620230388559 30/06/2023 korahe kewat 1715005026WL026764 korahe kewat 00415 SBIN0010534 884 884 Processed 12/07/2023 800071176 korahekewat STATE BANK OF INDIA(508548)
245 DEOSAR MP-15-005-026-005/66-B
() 		1715005026NRG24290620230388473 30/06/2023 manojkumar 1715005026WL026759 manojkumar 00415 SBIN0010534 1428 1428 Processed 12/07/2023 800071176 manojkumar STATE BANK OF INDIA(508548)
246 DEOSAR MP-15-005-048-001/1-A
() 		1715005048NRG24300620230390813 30/06/2023 PHOOLMATI SINGH 1715005048WL026925 PHOOLMATI SINGH 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 PHOOLMATISINGH STATE BANK OF INDIA(508548)
247 DEOSAR MP-15-005-048-001/101
() 		1715005048NRG24300620230390815 30/06/2023 Phoolkali Singh 1715005048WL026925 Phoolkali Singh 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 PhoolkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
248 DEOSAR MP-15-005-048-001/111
() 		1715005048NRG24300620230390820 30/06/2023 RAM BAI SINGH 1715005048WL026925 RAM BAI SINGH 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 RAMBAISINGH STATE BANK OF INDIA(508548)
249 DEOSAR MP-15-005-048-001/117
() 		1715005048NRG24300620230390824 30/06/2023 Sunita Singh 1715005048WL026925 Sunita Singh 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 SunitaSingh STATE BANK OF INDIA(508548)
250 DEOSAR MP-15-005-048-001/119
() 		1715005048NRG24300620230390825 30/06/2023 MUNNI SINGH 1715005048WL026925 MUNNI SINGH 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 MUNNISINGH STATE BANK OF INDIA(508548)
251 DEOSAR MP-15-005-048-001/120
() 		1715005048NRG24300620230390826 30/06/2023 Raju Singh 1715005048WL026925 Raju Singh 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 RajuSingh STATE BANK OF INDIA(508548)
252 DEOSAR MP-15-005-048-001/13
() 		1715005048NRG24300620230390827 30/06/2023 VIDAVATI SINGH 1715005048WL026925 VIDAVATI SINGH 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 VIDAVATISINGH STATE BANK OF INDIA(508548)
253 DEOSAR MP-15-005-048-001/134
() 		1715005048NRG24300620230390828 30/06/2023 Dalpratap Singh 1715005048WL026925 Dalpratap Singh 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 DalpratapSingh STATE BANK OF INDIA(508548)
254 DEOSAR MP-15-005-048-001/134
() 		1715005048NRG24300620230390829 30/06/2023 SEEMA SINGH 1715005048WL026925 SEEMA SINGH 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 SEEMASINGH STATE BANK OF INDIA(508548)
255 DEOSAR MP-15-005-048-001/137
() 		1715005048NRG24300620230390830 30/06/2023 RAJMANTI SINGH 1715005048WL026925 RAJMANTI SINGH 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 RAJMANTISINGH STATE BANK OF INDIA(508548)
256 DEOSAR MP-15-005-048-001/39
() 		1715005048NRG24300620230390836 30/06/2023 KUSUMKALI SINGH 1715005048WL026925 KUSUMKALI SINGH 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 KUSUMKALISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
257 DEOSAR MP-15-005-048-001/39-A
() 		1715005048NRG24300620230390837 30/06/2023 SUKWARIYA SINGH 1715005048WL026925 SUKWARIYA SINGH 00415 SBIN0010534 1105 1105 Processed 12/07/2023 800071176 SUKWARIYASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
258 DEOSAR MP-15-005-048-001/51-C
() 		1715005048NRG24300620230390847 30/06/2023 BASANTI DEVI 1715005048WL026925 BASANTI DEVI 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 BASANTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 DEOSAR MP-15-005-048-001/59-A
() 		1715005048NRG24300620230390850 30/06/2023 SUKHMANTI YADAV 1715005048WL026925 SUKHMANTI YADAV 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 SUKHMANTIYADAV UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-048-001/60
() 		1715005048NRG24300620230390853 30/06/2023 PANKALI SINGH 1715005048WL026925 PANKALI SINGH 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 PANKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 DEOSAR MP-15-005-048-001/86
() 		1715005048NRG24300620230390860 30/06/2023 NOHARI SINGH 1715005048WL026925 NOHARI SINGH 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 NOHARISINGH STATE BANK OF INDIA(508548)
262 DEOSAR MP-15-005-048-001/86-A
() 		1715005048NRG24300620230390861 30/06/2023 SUMITRA SINGH 1715005048WL026925 SUMITRA SINGH 00415 SBIN0010534 1326 1326 Processed 12/07/2023 800071176 SUMITRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 DEOSAR MP-15-005-091-002/1778-C
() 		1715005091NRG24290620230388258 30/06/2023 govind nai 1715005091WL026735 govind nai 00415 SBIN0010534 1105 1105 Processed 12/07/2023 800071176 govindnai STATE BANK OF INDIA(508548)
264 DEOSAR MP-15-005-091-003/52-A
() 		1715005091NRG24290620230382986 30/06/2023 Sangita Gupta 1715005091WL026439 Sangita Gupta 00415 SBIN0010534 1547 1547 Processed 12/07/2023 800071176 SangitaGupta MADHYANCHAL GRAMIN BANK(607232)
265 DEOSAR MP-15-005-092-001/293
() 		1715005092NRG24300620230393887 30/06/2023 Aman Kumari Yadav 1715005092WL027106 Aman Kumari Yadav 00415 SBIN0010534 1428 1428 Processed 12/07/2023 800071176 AmanKumariYadav STATE BANK OF INDIA(508548)
266 DEOSAR MP-15-005-092-001/293
() 		1715005092NRG24300620230393886 30/06/2023 Ravend Yadav 1715005092WL027106 Ravend Yadav 00415 SBIN0010534 1428 1428 Processed 12/07/2023 800071176 RavendYadav STATE BANK OF INDIA(508548)
267 DEOSAR MP-15-005-092-001/293-A
() 		1715005092NRG24300620230393888 30/06/2023 Dharmendra Yadav 1715005092WL027106 Dharmendra Yadav 00415 SBIN0010534 1428 1428 Processed 12/07/2023 800071176 DharmendraYadav STATE BANK OF INDIA(508548)
SubTotal 186711 186711
268 DEOSAR MP-15-005-034-001/175
() 		1715005034NRG24300620230389045 30/06/2023 Anita 1715005034WL026825 Anita 00415 SBIN0014510 2431 2431 Processed 12/07/2023 800071176 Anita STATE BANK OF INDIA(508548)
269 DEOSAR MP-15-005-034-001/179
() 		1715005034NRG24300620230389046 30/06/2023 Savita 1715005034WL026825 Savita 00415 SBIN0014510 2431 2431 Processed 12/07/2023 800071176 Savita UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-034-001/344
() 		1715005034NRG24300620230389049 30/06/2023 aatmaram pal 1715005034WL026825 aatmaram pal 00415 SBIN0014510 2431 2431 Processed 12/07/2023 800071176 aatmarampal STATE BANK OF INDIA(508548)
271 DEOSAR MP-15-005-034-001/346-C
() 		1715005034NRG24300620230389050 30/06/2023 Bandana singh 1715005034WL026825 Bandana singh 00415 SBIN0014510 2431 2431 Processed 12/07/2023 800071176 Bandanasingh STATE BANK OF INDIA(508548)
272 DEOSAR MP-15-005-034-001/429
() 		1715005034NRG24300620230389053 30/06/2023 Hiran devi 1715005034WL026825 Hiran devi 00415 SBIN0014510 2431 2431 Processed 12/07/2023 800071176 Hirandevi STATE BANK OF INDIA(508548)
273 DEOSAR MP-15-005-044-002/113-D
() 		1715005044NRG24300620230393805 30/06/2023 Apurv 1715005044WL027103 Apurv 00415 SBIN0014510 2448 2448 Processed 12/07/2023 800071176 Apurv STATE BANK OF INDIA(508548)
274 DEOSAR MP-15-005-044-002/190-B
() 		1715005044NRG24300620230393844 30/06/2023 Ashish Kumar Sahu 1715005044WL027103 Ashish Kumar Sahu 00415 SBIN0014510 2448 2448 Processed 12/07/2023 800071176 AshishKumarSahu STATE BANK OF INDIA(508548)
275 DEOSAR MP-15-005-052-001/62
() 		1715005052NRG24300620230390906 30/06/2023 parvatiya 1715005052WL026929 parvatiya 00415 SBIN0014510 663 663 Processed 12/07/2023 800071176 parvatiya STATE BANK OF INDIA(508548)
SubTotal 17714 17714
276 DEOSAR MP-15-005-082-003/65
() 		1715005082NRG24300620230396261 30/06/2023 SURENDRA 1715005082WL027226 SURENDRA 00415 SBIN0030380 884 884 Processed 12/07/2023 800071176 SURENDRA STATE BANK OF INDIA(508548)
277 DEOSAR MP-15-005-082-003/65
() 		1715005082NRG24300620230396259 30/06/2023 SURENDRA 1715005082WL027226 SURENDRA 00415 SBIN0030380 1105 1105 Processed 12/07/2023 800071176 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
278 DEOSAR MP-15-005-074-001/219-B
() 		1715005074NRG24300620230388795 30/06/2023 Laxman singh 1715005074WL026817 Laxman singh 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Laxmansingh UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-074-001/219-B
() 		1715005074NRG24300620230388794 30/06/2023 Laxman singh 1715005074WL026817 Laxman singh 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEOSAR MP-15-005-074-002/241
() 		1715005074NRG24300620230388799 30/06/2023 foolbai 1715005074WL026817 foolbai 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
281 DEOSAR MP-15-005-074-002/241
() 		1715005074NRG24300620230388798 30/06/2023 phol 1715005074WL026817 phol 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 phol UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-074-002/345-A
() 		1715005074NRG24300620230388800 30/06/2023 Dadava pathari 1715005074WL026817 Dadava pathari 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Dadavapathari UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-074-002/345-A
() 		1715005074NRG24300620230388801 30/06/2023 Dadava pathari 1715005074WL026817 Dadava pathari 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Dadavapathari UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-074-002/351
() 		1715005074NRG24300620230388804 30/06/2023 chama kali 1715005074WL026817 chama kali 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 chamakali UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-074-002/358
() 		1715005074NRG24300620230388805 30/06/2023 rajesh 1715005074WL026817 rajesh 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 rajesh UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-074-002/358
() 		1715005074NRG24300620230388806 30/06/2023 rajesh 1715005074WL026817 rajesh 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
287 DEOSAR MP-15-005-074-002/402-B
() 		1715005074NRG24300620230388810 30/06/2023 Shivendra nai 1715005074WL026817 Shivendra nai 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Shivendranai UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-074-002/402-B
() 		1715005074NRG24300620230388809 30/06/2023 Shivendra nai 1715005074WL026817 Shivendra nai 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Shivendranai FINO PAYMENTS BANK LTD(608001)
289 DEOSAR MP-15-005-074-002/492-C
() 		1715005074NRG24300620230388813 30/06/2023 Brajendra kumar sahu 1715005074WL026817 Brajendra kumar sahu 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Brajendrakumarsahu UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-074-002/649-D
() 		1715005074NRG24300620230388816 30/06/2023 Aasha saket 1715005074WL026817 Aasha saket 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Aashasaket INDIAN BANK(607105)
291 DEOSAR MP-15-005-074-002/747-C
() 		1715005074NRG24300620230388817 30/06/2023 Parvati agariya 1715005074WL026817 Parvati agariya 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Parvatiagariya FINO PAYMENTS BANK LTD(608001)
292 DEOSAR MP-15-005-074-002/747-C
() 		1715005074NRG24300620230388818 30/06/2023 Parvati agariya 1715005074WL026817 Parvati agariya 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Parvatiagariya UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-078-001/122-A
() 		1715005078NRG24300620230396448 30/06/2023 Bhimsen Kushwaha 1715005078WL027237 Bhimsen Kushwaha 00468 UBIN0539759 3315 3315 Processed 12/07/2023 800071176 BhimsenKushwaha UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-078-001/122-A
() 		1715005078NRG24300620230396449 30/06/2023 Janamvati kushwaha 1715005078WL027237 Janamvati kushwaha 00468 UBIN0539759 3315 3315 Processed 12/07/2023 800071176 Janamvatikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
295 DEOSAR MP-15-005-078-001/183
() 		1715005078NRG24300620230396608 30/06/2023 gedlal 1715005078WL027244 gedlal 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 gedlal UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-078-001/183
() 		1715005078NRG24300620230396607 30/06/2023 gendlal 1715005078WL027244 gendlal 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 gendlal UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-078-001/218
() 		1715005078NRG24300620230396606 30/06/2023 Meera bai kushwaha 1715005078WL027243 Meera bai kushwaha 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 Meerabaikushwaha UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-078-001/218
() 		1715005078NRG24300620230396605 30/06/2023 Satywati kushwaha 1715005078WL027243 Satywati kushwaha 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 Satywatikushwaha UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-078-001/259
() 		1715005078NRG24300620230396575 30/06/2023 Deen nath kushwaha 1715005078WL027241 Deen nath kushwaha 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 Deennathkushwaha UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-078-001/259
() 		1715005078NRG24300620230396576 30/06/2023 Man kumari Kushwaha 1715005078WL027241 Man kumari Kushwaha 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 MankumariKushwaha UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-078-001/317
() 		1715005078NRG24300620230396643 30/06/2023 urmila 1715005078WL027249 urmila 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 urmila UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-078-001/420-A
() 		1715005078NRG24300620230396447 30/06/2023 sangita 1715005078WL027236 sangita 00468 UBIN0539759 442 442 Processed 12/07/2023 800071176 sangita UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-078-001/420-A
() 		1715005078NRG24300620230396446 30/06/2023 sangita 1715005078WL027236 sangita 00468 UBIN0539759 442 442 Processed 12/07/2023 800071176 sangita UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-078-001/465
() 		1715005078NRG24300620230396642 30/06/2023 rajeswar 1715005078WL027248 rajeswar 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 rajeswar INDIA POST PAYMENTS BANK LIMITED(508528)
305 DEOSAR MP-15-005-078-001/465
() 		1715005078NRG24300620230396641 30/06/2023 rajeswar 1715005078WL027248 rajeswar 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 rajeswar UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-078-001/530-B
() 		1715005078NRG24300620230396452 30/06/2023 rajendra 1715005078WL027239 rajendra 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 rajendra UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-078-001/538-A
() 		1715005078NRG24300620230396638 30/06/2023 PARWATI 1715005078WL027246 PARWATI 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 PARWATI UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-078-001/538-A
() 		1715005078NRG24300620230396637 30/06/2023 swayamber 1715005078WL027246 swayamber 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 swayamber UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-078-001/541-A
() 		1715005078NRG24300620230396453 30/06/2023 Ram krishan 1715005078WL027239 Ram krishan 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 Ramkrishan UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-078-001/562
() 		1715005078NRG24300620230396451 30/06/2023 shusma 1715005078WL027238 shusma 00468 UBIN0539759 3315 3315 Processed 12/07/2023 800071176 shusma UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-078-001/562
() 		1715005078NRG24300620230396450 30/06/2023 shusma 1715005078WL027238 shusma 00468 UBIN0539759 3315 3315 Processed 12/07/2023 800071176 shusma UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-078-001/563
() 		1715005078NRG24300620230396455 30/06/2023 lelavati 1715005078WL027239 lelavati 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 lelavati UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-078-001/563
() 		1715005078NRG24300620230396454 30/06/2023 ramsajivan 1715005078WL027239 ramsajivan 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 ramsajivan UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-079-001/436
() 		1715005079NRG24300620230388765 30/06/2023 manbasua 1715005079WL026811 manbasua 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 manbasua UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-079-001/436
() 		1715005079NRG24300620230388764 30/06/2023 motilal 1715005079WL026811 motilal 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 motilal UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-079-001/480
() 		1715005079NRG24300620230388760 30/06/2023 gelha 1715005079WL026809 gelha 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 gelha UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-079-001/480
() 		1715005079NRG24300620230388759 30/06/2023 sundar 1715005079WL026809 sundar 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 sundar UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-079-001/81
() 		1715005079NRG24300620230388767 30/06/2023 bagvati 1715005079WL026812 bagvati 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 bagvati UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-079-001/81
() 		1715005079NRG24300620230388766 30/06/2023 govind 1715005079WL026812 govind 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 govind UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-082-002/240
() 		1715005082NRG24300620230396234 30/06/2023 kamata 1715005082WL027226 kamata 00468 UBIN0539759 442 442 Processed 12/07/2023 800071176 kamata UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-082-002/240
() 		1715005082NRG24300620230396231 30/06/2023 kamata 1715005082WL027226 kamata 00468 UBIN0539759 1105 1105 Processed 12/07/2023 800071176 kamata UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-082-002/240
() 		1715005082NRG24300620230396236 30/06/2023 parbati 1715005082WL027226 parbati 00468 UBIN0539759 442 442 Processed 12/07/2023 800071176 parbati UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-082-002/240
() 		1715005082NRG24300620230396233 30/06/2023 parbati 1715005082WL027226 parbati 00468 UBIN0539759 1105 1105 Processed 12/07/2023 800071176 parbati UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-082-002/258
() 		1715005082NRG24300620230396800 30/06/2023 chandrahan 1715005082WL027262 chandrahan 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 chandrahan UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-082-002/258
() 		1715005082NRG24300620230396801 30/06/2023 Rambati 1715005082WL027262 Rambati 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Rambati UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-082-002/49
() 		1715005082NRG24300620230396802 30/06/2023 Jagpal 1715005082WL027262 Jagpal 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Jagpal UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-082-002/49
() 		1715005082NRG24300620230396803 30/06/2023 Mayawati 1715005082WL027262 Mayawati 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Mayawati INDIA POST PAYMENTS BANK LIMITED(508528)
328 DEOSAR MP-15-005-082-002/6-A
() 		1715005082NRG24300620230396266 30/06/2023 Srujkali sahu 1715005082WL027230 Srujkali sahu 00468 UBIN0539759 3094 3094 Processed 12/07/2023 800071176 Srujkalisahu UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-082-002/88
() 		1715005082NRG24300620230396805 30/06/2023 Janbati 1715005082WL027262 Janbati 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Janbati INDIA POST PAYMENTS BANK LIMITED(508528)
330 DEOSAR MP-15-005-082-002/88
() 		1715005082NRG24300620230396804 30/06/2023 Laldev 1715005082WL027262 Laldev 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Laldev UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-082-002/88-A
() 		1715005082NRG24300620230396806 30/06/2023 Ravendra 1715005082WL027262 Ravendra 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Ravendra UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-082-003/19
() 		1715005082NRG24300620230396238 30/06/2023 Heeralal 1715005082WL027226 Heeralal 00468 UBIN0539759 1105 1105 Processed 12/07/2023 800071176 Heeralal UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-082-003/19
() 		1715005082NRG24300620230396237 30/06/2023 Heeralal 1715005082WL027226 Heeralal 00468 UBIN0539759 884 884 Processed 12/07/2023 800071176 Heeralal UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-082-003/19-A
() 		1715005082NRG24300620230396240 30/06/2023 Radha 1715005082WL027226 Radha 00468 UBIN0539759 884 884 Processed 12/07/2023 800071176 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
335 DEOSAR MP-15-005-082-003/19-A
() 		1715005082NRG24300620230396239 30/06/2023 Radha 1715005082WL027226 Radha 00468 UBIN0539759 1105 1105 Processed 12/07/2023 800071176 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
336 DEOSAR MP-15-005-082-003/21
() 		1715005082NRG24300620230396241 30/06/2023 baijnath 1715005082WL027226 baijnath 00468 UBIN0539759 663 663 Processed 12/07/2023 800071176 baijnath UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-082-003/21
() 		1715005082NRG24300620230396243 30/06/2023 baijnath 1715005082WL027226 baijnath 00468 UBIN0539759 1105 1105 Processed 12/07/2023 800071176 baijnath UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-082-003/21
() 		1715005082NRG24300620230396244 30/06/2023 Munni 1715005082WL027226 Munni 00468 UBIN0539759 1105 1105 Processed 12/07/2023 800071176 Munni UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-082-003/21
() 		1715005082NRG24300620230396242 30/06/2023 Munni 1715005082WL027226 Munni 00468 UBIN0539759 884 884 Processed 12/07/2023 800071176 Munni UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-082-003/41-B
() 		1715005082NRG24300620230396251 30/06/2023 Kiran 1715005082WL027226 Kiran 00468 UBIN0539759 1105 1105 Processed 12/07/2023 800071176 Kiran UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-082-003/41-B
() 		1715005082NRG24300620230396249 30/06/2023 Kiran 1715005082WL027226 Kiran 00468 UBIN0539759 884 884 Processed 12/07/2023 800071176 Kiran UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-082-003/42
() 		1715005082NRG24300620230396253 30/06/2023 Jagannath 1715005082WL027226 Jagannath 00468 UBIN0539759 1105 1105 Processed 12/07/2023 800071176 Jagannath UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-082-003/42
() 		1715005082NRG24300620230396255 30/06/2023 Jagannath 1715005082WL027226 Jagannath 00468 UBIN0539759 884 884 Processed 12/07/2023 800071176 Jagannath UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-082-003/42
() 		1715005082NRG24300620230396256 30/06/2023 Lila 1715005082WL027226 Lila 00468 UBIN0539759 663 663 Processed 12/07/2023 800071176 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
345 DEOSAR MP-15-005-082-003/42
() 		1715005082NRG24300620230396254 30/06/2023 Lila 1715005082WL027226 Lila 00468 UBIN0539759 1105 1105 Processed 12/07/2023 800071176 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
346 DEOSAR MP-15-005-082-003/48
() 		1715005082NRG24300620230396258 30/06/2023 Savitri 1715005082WL027226 Savitri 00468 UBIN0539759 1105 1105 Processed 12/07/2023 800071176 Savitri UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-082-003/48
() 		1715005082NRG24300620230396257 30/06/2023 Savitri 1715005082WL027226 Savitri 00468 UBIN0539759 884 884 Processed 12/07/2023 800071176 Savitri UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-082-003/65
() 		1715005082NRG24300620230396260 30/06/2023 satendra 1715005082WL027226 satendra 00468 UBIN0539759 1105 1105 Processed 12/07/2023 800071176 satendra UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-082-003/65
() 		1715005082NRG24300620230396262 30/06/2023 satendra 1715005082WL027226 satendra 00468 UBIN0539759 884 884 Processed 12/07/2023 800071176 satendra UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-082-004/18
() 		1715005082NRG24300620230396269 30/06/2023 sukhmanti 1715005082WL027232 sukhmanti 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 sukhmanti UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-082-004/38
() 		1715005082NRG24300620230396271 30/06/2023 nirpat 1715005082WL027232 nirpat 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 nirpat UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-082-004/38
() 		1715005082NRG24300620230396272 30/06/2023 Phulbai 1715005082WL027232 Phulbai 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Phulbai UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-082-004/38
() 		1715005082NRG24300620230396273 30/06/2023 Ramkali 1715005082WL027232 Ramkali 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
354 DEOSAR MP-15-005-082-004/53
() 		1715005082NRG24300620230396274 30/06/2023 suryanbhan 1715005082WL027232 suryanbhan 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 suryanbhan UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-082-004/53-B
() 		1715005082NRG24300620230396276 30/06/2023 savitri 1715005082WL027232 savitri 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 savitri UNION BANK OF INDIA(508500)
356 DEOSAR MP-15-005-082-004/62
() 		1715005082NRG24300620230396277 30/06/2023 Puspendr singh 1715005082WL027232 Puspendr singh 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Puspendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 DEOSAR MP-15-005-082-004/62
() 		1715005082NRG24300620230396278 30/06/2023 Ramkali 1715005082WL027232 Ramkali 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
358 DEOSAR MP-15-005-082-004/77
() 		1715005082NRG24300620230396279 30/06/2023 chhatrapal 1715005082WL027232 chhatrapal 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 chhatrapal UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-082-004/77
() 		1715005082NRG24300620230396280 30/06/2023 Umariya 1715005082WL027232 Umariya 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Umariya UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-082-004/80
() 		1715005082NRG24300620230396281 30/06/2023 Lalli 1715005082WL027232 Lalli 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Lalli UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-082-004/80
() 		1715005082NRG24300620230396282 30/06/2023 Suman singh 1715005082WL027232 Suman singh 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 Sumansingh UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-083-001/106
() 		1715005083NRG24300620230395216 30/06/2023 babadin 1715005083WL027185 babadin 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 babadin UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-083-001/249
() 		1715005083NRG24300620230395013 30/06/2023 poolvati 1715005083WL027176 poolvati 00468 UBIN0539759 1989 1989 Processed 12/07/2023 800071176 poolvati INDIA POST PAYMENTS BANK LIMITED(508528)
364 DEOSAR MP-15-005-083-001/252
() 		1715005083NRG24300620230395015 30/06/2023 janiya 1715005083WL027176 janiya 00468 UBIN0539759 2652 2652 Processed 12/07/2023 800071176 janiya INDIA POST PAYMENTS BANK LIMITED(508528)
365 DEOSAR MP-15-005-083-001/252
() 		1715005083NRG24300620230395014 30/06/2023 ramgarib 1715005083WL027176 ramgarib 00468 UBIN0539759 2652 2652 Processed 12/07/2023 800071176 ramgarib UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-083-001/312
() 		1715005083NRG24300620230395024 30/06/2023 rajendra 1715005083WL027179 rajendra 00468 UBIN0539759 3094 3094 Processed 12/07/2023 800071176 rajendra UNION BANK OF INDIA(508500)
367 DEOSAR MP-15-005-083-001/327
() 		1715005083NRG24300620230395276 30/06/2023 mahabir 1715005083WL027189 mahabir 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 mahabir UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-083-001/466
() 		1715005083NRG24300620230395277 30/06/2023 babulal 1715005083WL027189 babulal 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 babulal UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-083-001/467
() 		1715005083NRG24300620230395279 30/06/2023 mamta 1715005083WL027189 mamta 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
370 DEOSAR MP-15-005-083-001/467
() 		1715005083NRG24300620230395278 30/06/2023 ragunandan 1715005083WL027189 ragunandan 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 ragunandan UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-083-001/502
() 		1715005083NRG24300620230395016 30/06/2023 ashok 1715005083WL027176 ashok 00468 UBIN0539759 2652 2652 Processed 12/07/2023 800071176 ashok UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-083-001/52
() 		1715005083NRG24300620230395027 30/06/2023 ramdayal 1715005083WL027179 ramdayal 00468 UBIN0539759 3094 3094 Processed 12/07/2023 800071176 ramdayal MADHYANCHAL GRAMIN BANK(607232)
373 DEOSAR MP-15-005-083-001/52
() 		1715005083NRG24300620230395026 30/06/2023 ramdayal sahu 1715005083WL027179 ramdayal sahu 00468 UBIN0539759 3094 3094 Processed 12/07/2023 800071176 ramdayalsahu UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-083-001/542
() 		1715005083NRG24300620230395028 30/06/2023 ramnaresh 1715005083WL027179 ramnaresh 00468 UBIN0539759 3094 3094 Processed 12/07/2023 800071176 ramnaresh UNION BANK OF INDIA(508500)
375 DEOSAR MP-15-005-083-001/542
() 		1715005083NRG24300620230395011 30/06/2023 ramprakash 1715005083WL027175 ramprakash 00468 UBIN0539759 2431 2431 Processed 12/07/2023 800071176 ramprakash UNION BANK OF INDIA(508500)
376 DEOSAR MP-15-005-083-001/542-C
() 		1715005083NRG24300620230395012 30/06/2023 shakuntla 1715005083WL027175 shakuntla 00468 UBIN0539759 2431 2431 Processed 12/07/2023 800071176 shakuntla UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-083-001/59
() 		1715005083NRG24300620230395019 30/06/2023 LILAVATI 1715005083WL027177 LILAVATI 00468 UBIN0539759 3094 3094 Processed 12/07/2023 800071176 LILAVATI UNION BANK OF INDIA(508500)
378 DEOSAR MP-15-005-083-001/59
() 		1715005083NRG24300620230395020 30/06/2023 LILAVATI 1715005083WL027177 LILAVATI 00468 UBIN0539759 3094 3094 Processed 12/07/2023 800071176 LILAVATI UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-083-001/594
() 		1715005083NRG24300620230395280 30/06/2023 ramutar 1715005083WL027189 ramutar 00468 UBIN0539759 1326 1326 Processed 12/07/2023 800071176 ramutar UNION BANK OF INDIA(508500)
380 DEOSAR MP-15-005-083-001/742-A
() 		1715005083NRG24300620230394961 30/06/2023 panchvati 1715005083WL027173 panchvati 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 panchvati MADHYANCHAL GRAMIN BANK(607232)
381 DEOSAR MP-15-005-083-001/742-A
() 		1715005083NRG24300620230394960 30/06/2023 rammilan 1715005083WL027173 rammilan 00468 UBIN0539759 1547 1547 Processed 12/07/2023 800071176 rammilan UNION BANK OF INDIA(508500)
382 DEOSAR MP-15-005-083-001/747-A
() 		1715005083NRG24300620230395017 30/06/2023 bela 1715005083WL027176 bela 00468 UBIN0539759 2652 2652 Processed 12/07/2023 800071176 bela INDIA POST PAYMENTS BANK LIMITED(508528)
383 DEOSAR MP-15-005-083-001/971
() 		1715005083NRG24300620230395021 30/06/2023 rajvati 1715005083WL027177 rajvati 00468 UBIN0539759 3094 3094 Processed 12/07/2023 800071176 rajvati UNION BANK OF INDIA(508500)
SubTotal 164866 164866
384 DEOSAR MP-15-005-007-002/12-B
() 		1715005007NRG24300620230388777 30/06/2023 Aneeta Gupta 1715005007WL026813 Aneeta Gupta 00468 UBIN0541770 884 884 Processed 12/07/2023 800071176 AneetaGupta INDIAN BANK(607105)
385 DEOSAR MP-15-005-007-002/12-B
() 		1715005007NRG24300620230388776 30/06/2023 Prasant Gupta 1715005007WL026813 Prasant Gupta 00468 UBIN0541770 884 884 Processed 12/07/2023 800071176 PrasantGupta MADHYANCHAL GRAMIN BANK(607232)
386 DEOSAR MP-15-005-007-002/202
() 		1715005007NRG24300620230388823 30/06/2023 Fulkali 1715005007WL026818 Fulkali 00468 UBIN0541770 1326 1326 Processed 12/07/2023 800071176 Fulkali STATE BANK OF INDIA(508548)
387 DEOSAR MP-15-005-012-001/261-B
() 		1715005012NRG24290620230388688 30/06/2023 Pramod kumar singh 1715005012WL026783 Pramod kumar singh 00468 UBIN0541770 221 221 Processed 12/07/2023 800071176 Pramodkumarsingh UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-012-001/275
() 		1715005012NRG24290620230388709 30/06/2023 Chote singh 1715005012WL026794 Chote singh 00468 UBIN0541770 1547 1547 Processed 12/07/2023 800071176 Chotesingh UNION BANK OF INDIA(508500)
389 DEOSAR MP-15-005-012-001/334-D
() 		1715005012NRG24290620230388711 30/06/2023 Munni Singh 1715005012WL026794 Munni Singh 00468 UBIN0541770 3315 3315 Processed 12/07/2023 800071176 MunniSingh UNION BANK OF INDIA(508500)
390 DEOSAR MP-15-005-012-001/524-A
() 		1715005012NRG24290620230388723 30/06/2023 Ramlal kori 1715005012WL026801 Ramlal kori 00468 UBIN0541770 1105 1105 Processed 12/07/2023 800071176 Ramlalkori UNION BANK OF INDIA(508500)
391 DEOSAR MP-15-005-012-001/939-B
() 		1715005012NRG24290620230388731 30/06/2023 Shivkumar Sahu 1715005012WL026806 Shivkumar Sahu 00468 UBIN0541770 3094 3094 Processed 12/07/2023 800071176 ShivkumarSahu MADHYANCHAL GRAMIN BANK(607232)
392 DEOSAR MP-15-005-012-001/939-B
() 		1715005012NRG24290620230388732 30/06/2023 Shyamvati Sahu 1715005012WL026806 Shyamvati Sahu 00468 UBIN0541770 3094 3094 Processed 12/07/2023 800071176 ShyamvatiSahu STATE BANK OF INDIA(508548)
393 DEOSAR MP-15-005-013-001/167
() 		1715005013NRG24300620230395350 30/06/2023 Shyamlal 1715005013WL027199 Shyamlal 00468 UBIN0541770 2652 2652 Processed 12/07/2023 800071176 Shyamlal UNION BANK OF INDIA(508500)
394 DEOSAR MP-15-005-013-001/271
() 		1715005013NRG24300620230395349 30/06/2023 Ramlakhan 1715005013WL027198 Ramlakhan 00468 UBIN0541770 2652 2652 Processed 12/07/2023 800071176 Ramlakhan UNION BANK OF INDIA(508500)
395 DEOSAR MP-15-005-013-001/294
() 		1715005013NRG24300620230395355 30/06/2023 Indrakali 1715005013WL027200 Indrakali 00468 UBIN0541770 1768 1768 Processed 12/07/2023 800071176 Indrakali AIRTEL PAYMENTS BANK LIMITED(990288)
396 DEOSAR MP-15-005-013-001/381
() 		1715005013NRG24300620230395387 30/06/2023 Kushumkali 1715005013WL027201 Kushumkali 00468 UBIN0541770 1326 1326 Processed 12/07/2023 800071176 Kushumkali AIRTEL PAYMENTS BANK LIMITED(990288)
397 DEOSAR MP-15-005-013-003/2-A
() 		1715005013NRG24300620230395366 30/06/2023 Butaiya 1715005013WL027200 Butaiya 00468 UBIN0541770 1547 1547 Processed 12/07/2023 800071176 Butaiya STATE BANK OF INDIA(508548)
398 DEOSAR MP-15-005-013-003/31-B
() 		1715005013NRG24300620230395395 30/06/2023 Bihari 1715005013WL027201 Bihari 00468 UBIN0541770 1326 1326 Processed 12/07/2023 800071176 Bihari UNION BANK OF INDIA(508500)
399 DEOSAR MP-15-005-013-003/39
() 		1715005013NRG24300620230395397 30/06/2023 Mandhari 1715005013WL027201 Mandhari 00468 UBIN0541770 1326 1326 Processed 12/07/2023 800071176 Mandhari UNION BANK OF INDIA(508500)
400 DEOSAR MP-15-005-013-003/50-B
() 		1715005013NRG24300620230395371 30/06/2023 Mohari 1715005013WL027200 Mohari 00468 UBIN0541770 442 442 Processed 12/07/2023 800071176 Mohari UNION BANK OF INDIA(508500)
401 DEOSAR MP-15-005-013-003/52-A
() 		1715005013NRG24300620230395373 30/06/2023 Gulvasiya 1715005013WL027200 Gulvasiya 00468 UBIN0541770 442 442 Processed 12/07/2023 800071176 Gulvasiya UNION BANK OF INDIA(508500)
402 DEOSAR MP-15-005-013-003/66-C
() 		1715005013NRG24300620230395400 30/06/2023 Ramdas 1715005013WL027201 Ramdas 00468 UBIN0541770 1326 1326 Processed 12/07/2023 800071176 Ramdas UNION BANK OF INDIA(508500)
403 DEOSAR MP-15-005-013-003/94-A
() 		1715005013NRG24300620230395402 30/06/2023 Chando 1715005013WL027201 Chando 00468 UBIN0541770 1326 1326 Processed 12/07/2023 800071176 Chando UNION BANK OF INDIA(508500)
404 DEOSAR MP-15-005-016-001/20
() 		1715005016NRG24300620230391280 30/06/2023 Chitrsen 1715005016WL026943 Chitrsen 00468 UBIN0541770 2652 2652 Processed 12/07/2023 800071176 Chitrsen AIRTEL PAYMENTS BANK LIMITED(990288)
405 DEOSAR MP-15-005-016-002/1224-B
() 		1715005016NRG24300620230391276 30/06/2023 raheesh 1715005016WL026942 raheesh 00468 UBIN0541770 3315 3315 Processed 12/07/2023 800071176 raheesh STATE BANK OF INDIA(508548)
406 DEOSAR MP-15-005-016-002/345-D
() 		1715005016NRG24300620230391270 30/06/2023 Aruna Vishwakrma 1715005016WL026941 Aruna Vishwakrma 00468 UBIN0541770 3315 3315 Processed 12/07/2023 800071176 ArunaVishwakrma UNION BANK OF INDIA(508500)
407 DEOSAR MP-15-005-016-002/345-D
() 		1715005016NRG24300620230391269 30/06/2023 Chandrmani Vishwakrma 1715005016WL026941 Chandrmani Vishwakrma 00468 UBIN0541770 3315 3315 Processed 12/07/2023 800071176 ChandrmaniVishwakrma STATE BANK OF INDIA(508548)
408 DEOSAR MP-15-005-016-002/437-A
() 		1715005016NRG24300620230391279 30/06/2023 kutubbuddin 1715005016WL026942 kutubbuddin 00468 UBIN0541770 3315 3315 Processed 12/07/2023 800071176 kutubbuddin UNION BANK OF INDIA(508500)
409 DEOSAR MP-15-005-016-002/510-B
() 		1715005016NRG24300620230391350 30/06/2023 abdul 1715005016WL026946 abdul 00468 UBIN0541770 2652 2652 Processed 12/07/2023 800071176 abdul UNION BANK OF INDIA(508500)
410 DEOSAR MP-15-005-016-002/510-B
() 		1715005016NRG24300620230391351 30/06/2023 karina 1715005016WL026946 karina 00468 UBIN0541770 2873 2873 Processed 12/07/2023 800071176 karina STATE BANK OF INDIA(508548)
411 DEOSAR MP-15-005-016-002/803
() 		1715005016NRG24300620230391275 30/06/2023 umar mo 1715005016WL026941 umar mo 00468 UBIN0541770 2873 2873 Processed 12/07/2023 800071176 umarmo STATE BANK OF INDIA(508548)
412 DEOSAR MP-15-005-020-003/10
() 		1715005020NRG24300620230389543 30/06/2023 gulam asraf 1715005020WL026873 gulam asraf 00468 UBIN0541770 2431 2431 Processed 12/07/2023 800071176 gulamasraf AIRTEL PAYMENTS BANK LIMITED(990288)
413 DEOSAR MP-15-005-020-003/1026
() 		1715005020NRG24300620230389545 30/06/2023 Muntaj ali 1715005020WL026873 Muntaj ali 00468 UBIN0541770 2431 2431 Processed 12/07/2023 800071176 Muntajali INDIAN BANK(607105)
414 DEOSAR MP-15-005-020-004/1048-B
() 		1715005020NRG24300620230389553 30/06/2023 Tahirun nisha 1715005020WL026873 Tahirun nisha 00468 UBIN0541770 2431 2431 Processed 12/07/2023 800071176 Tahirunnisha UNION BANK OF INDIA(508500)
415 DEOSAR MP-15-005-020-004/1049-B
() 		1715005020NRG24300620230389554 30/06/2023 Sakheena bano 1715005020WL026873 Sakheena bano 00468 UBIN0541770 2431 2431 Processed 12/07/2023 800071176 Sakheenabano INDIAN BANK(607105)
416 DEOSAR MP-15-005-020-004/1235
() 		1715005020NRG24300620230389556 30/06/2023 Shariphun nisha 1715005020WL026873 Shariphun nisha 00468 UBIN0541770 2431 2431 Processed 12/07/2023 800071176 Shariphunnisha UNION BANK OF INDIA(508500)
417 DEOSAR MP-15-005-020-004/81
() 		1715005020NRG24300620230389565 30/06/2023 saphi mo 1715005020WL026873 saphi mo 00468 UBIN0541770 2431 2431 Processed 12/07/2023 800071176 saphimo UNION BANK OF INDIA(508500)
418 DEOSAR MP-15-005-022-004/134
() 		1715005022NRG24300620230395324 30/06/2023 Rakesh Kumar 1715005022WL027193 Rakesh Kumar 00468 UBIN0541770 2856 2856 Processed 12/07/2023 800071176 RakeshKumar STATE BANK OF INDIA(508548)
419 DEOSAR MP-15-005-022-004/19-D
() 		1715005022NRG24300620230395325 30/06/2023 Achytunand 1715005022WL027193 Achytunand 00468 UBIN0541770 2856 2856 Processed 12/07/2023 800071176 Achytunand UNION BANK OF INDIA(508500)
420 DEOSAR MP-15-005-026-001/22
() 		1715005026NRG24290620230388556 30/06/2023 lalati 1715005026WL026764 lalati 00468 UBIN0541770 1326 1326 Processed 12/07/2023 800071176 lalati INDIAN BANK(607105)
421 DEOSAR MP-15-005-026-004/102
() 		1715005026NRG24290620230388668 30/06/2023 Maimunnisha 1715005026WL026771 Maimunnisha 00468 UBIN0541770 2856 2856 Processed 12/07/2023 800071176 Maimunnisha UNION BANK OF INDIA(508500)
422 DEOSAR MP-15-005-026-004/140-A
() 		1715005026NRG24290620230388667 30/06/2023 abdul latif 1715005026WL026770 abdul latif 00468 UBIN0541770 3315 3315 Processed 12/07/2023 800071176 abdullatif FINO PAYMENTS BANK LTD(608001)
423 DEOSAR MP-15-005-026-005/127
() 		1715005026NRG24290620230388564 30/06/2023 samsuddin 1715005026WL026764 samsuddin 00468 UBIN0541770 884 884 Processed 12/07/2023 800071176 samsuddin AIRTEL PAYMENTS BANK LIMITED(990288)
424 DEOSAR MP-15-005-026-005/34-A
() 		1715005026NRG24290620230388567 30/06/2023 saddam 1715005026WL026765 saddam 00468 UBIN0541770 3060 3060 Processed 12/07/2023 800071176 saddam UNION BANK OF INDIA(508500)
425 DEOSAR MP-15-005-026-005/34-A
() 		1715005026NRG24290620230388568 30/06/2023 sarunnisa 1715005026WL026765 sarunnisa 00468 UBIN0541770 3060 3060 Processed 12/07/2023 800071176 sarunnisa UNION BANK OF INDIA(508500)
426 DEOSAR MP-15-005-026-005/85
() 		1715005026NRG24290620230388566 30/06/2023 ramjan bax 1715005026WL026764 ramjan bax 00468 UBIN0541770 1326 1326 Processed 12/07/2023 800071176 ramjanbax UNION BANK OF INDIA(508500)
427 DEOSAR MP-15-005-052-001/322-A
() 		1715005052NRG24300620230390982 30/06/2023 shivratan vishwakarma 1715005052WL026933 shivratan vishwakarma 00468 UBIN0541770 1326 1326 Processed 12/07/2023 800071176 shivratanvishwakarma UNION BANK OF INDIA(508500)
428 DEOSAR MP-15-005-091-002/1147-D
() 		1715005091NRG24290620230388271 30/06/2023 Chandrakali 1715005091WL026746 Chandrakali 00468 UBIN0541770 1547 1547 Processed 12/07/2023 800071176 Chandrakali UNION BANK OF INDIA(508500)
429 DEOSAR MP-50-005-013-001/626-B
() 		1715005013NRG24300620230395378 30/06/2023 Aashis 1715005013WL027200 Aashis 00468 UBIN0541770 2652 2652 Processed 12/07/2023 800071176 Aashis STATE BANK OF INDIA(508548)
SubTotal 97563 97563
430 DEOSAR MP-15-005-034-001/729
() 		1715005034NRG24300620230389058 30/06/2023 Muninarayan Vaishya 1715005034WL026825 Muninarayan Vaishya 00468 UBIN0543667 2210 2210 Processed 12/07/2023 800071176 MuninarayanVaishya STATE BANK OF INDIA(508548)
431 DEOSAR MP-15-005-044-002/111
() 		1715005044NRG24300620230393801 30/06/2023 Bhola 1715005044WL027103 Bhola 00468 UBIN0543667 2448 2448 Processed 12/07/2023 800071176 Bhola UNION BANK OF INDIA(508500)
432 DEOSAR MP-15-005-044-002/160-A
() 		1715005044NRG24300620230393822 30/06/2023 KAMAL NARAYAN VAISHY 1715005044WL027103 KAMAL NARAYAN VAISHY 00468 UBIN0543667 2448 2448 Processed 12/07/2023 800071176 KAMALNARAYANVAISHY UNION BANK OF INDIA(508500)
433 DEOSAR MP-15-005-044-002/166
() 		1715005044NRG24300620230393830 30/06/2023 surendra prasad 1715005044WL027103 surendra prasad 00468 UBIN0543667 2448 2448 Processed 12/07/2023 800071176 surendraprasad UNION BANK OF INDIA(508500)
434 DEOSAR MP-15-005-044-002/21
() 		1715005044NRG24300620230393847 30/06/2023 baliram 1715005044WL027103 baliram 00468 UBIN0543667 2448 2448 Processed 12/07/2023 800071176 baliram UNION BANK OF INDIA(508500)
435 DEOSAR MP-15-005-044-002/51-C
() 		1715005044NRG24300620230393851 30/06/2023 sonshah singh 1715005044WL027103 sonshah singh 00468 UBIN0543667 2448 2448 Processed 12/07/2023 800071176 sonshahsingh UNION BANK OF INDIA(508500)
436 DEOSAR MP-15-005-052-001/19
() 		1715005052NRG24300620230390971 30/06/2023 ramlakhan 1715005052WL026933 ramlakhan 00468 UBIN0543667 1326 1326 Processed 12/07/2023 800071176 ramlakhan INDIAN BANK(607105)
437 DEOSAR MP-15-005-052-001/290-A
() 		1715005052NRG24300620230390902 30/06/2023 Anar kali 1715005052WL026929 Anar kali 00468 UBIN0543667 663 663 Processed 12/07/2023 800071176 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16439 16439
438 DEOSAR MP-15-005-048-001/104
() 		1715005048NRG24300620230390816 30/06/2023 Basanti singh 1715005048WL026925 Basanti singh 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 Basantisingh UNION BANK OF INDIA(508500)
439 DEOSAR MP-15-005-048-001/105
() 		1715005048NRG24300620230390817 30/06/2023 Heeraman Singh 1715005048WL026925 Heeraman Singh 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 HeeramanSingh UNION BANK OF INDIA(508500)
440 DEOSAR MP-15-005-048-001/108
() 		1715005048NRG24300620230390818 30/06/2023 JAGMATIYA SINGH 1715005048WL026925 JAGMATIYA SINGH 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 JAGMATIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 DEOSAR MP-15-005-048-001/109
() 		1715005048NRG24300620230390819 30/06/2023 RAM BAHADUR SINGH 1715005048WL026925 RAM BAHADUR SINGH 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 RAMBAHADURSINGH UNION BANK OF INDIA(508500)
442 DEOSAR MP-15-005-048-001/115
() 		1715005048NRG24300620230390822 30/06/2023 MAKHAN SINGH 1715005048WL026925 MAKHAN SINGH 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 MAKHANSINGH STATE BANK OF INDIA(508548)
443 DEOSAR MP-15-005-048-001/2
() 		1715005048NRG24300620230390831 30/06/2023 nirpat 1715005048WL026925 nirpat 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 nirpat UNION BANK OF INDIA(508500)
444 DEOSAR MP-15-005-048-001/2-A
() 		1715005048NRG24300620230390832 30/06/2023 Lalan Singh 1715005048WL026925 Lalan Singh 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 LalanSingh UNION BANK OF INDIA(508500)
445 DEOSAR MP-15-005-048-001/28
() 		1715005048NRG24300620230390833 30/06/2023 endrpal 1715005048WL026925 endrpal 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 endrpal UNION BANK OF INDIA(508500)
446 DEOSAR MP-15-005-048-001/3
() 		1715005048NRG24300620230390834 30/06/2023 BUTAL SINGH 1715005048WL026925 BUTAL SINGH 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 BUTALSINGH UNION BANK OF INDIA(508500)
447 DEOSAR MP-15-005-048-001/31
() 		1715005048NRG24300620230390835 30/06/2023 ramman 1715005048WL026925 ramman 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 ramman UNION BANK OF INDIA(508500)
448 DEOSAR MP-15-005-048-001/4
() 		1715005048NRG24300620230390839 30/06/2023 GEETA SINGH 1715005048WL026925 GEETA SINGH 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 GEETASINGH UNION BANK OF INDIA(508500)
449 DEOSAR MP-15-005-048-001/4
() 		1715005048NRG24300620230390838 30/06/2023 prem singh 1715005048WL026925 prem singh 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 premsingh UNION BANK OF INDIA(508500)
450 DEOSAR MP-15-005-048-001/49
() 		1715005048NRG24300620230390840 30/06/2023 chhotelal 1715005048WL026925 chhotelal 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 chhotelal UNION BANK OF INDIA(508500)
451 DEOSAR MP-15-005-048-001/50
() 		1715005048NRG24300620230390841 30/06/2023 Sadan Singh 1715005048WL026925 Sadan Singh 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 SadanSingh UNION BANK OF INDIA(508500)
452 DEOSAR MP-15-005-048-001/51
() 		1715005048NRG24300620230390843 30/06/2023 babali 1715005048WL026925 babali 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 babali UNION BANK OF INDIA(508500)
453 DEOSAR MP-15-005-048-001/51
() 		1715005048NRG24300620230390842 30/06/2023 Sukdev Singh 1715005048WL026925 Sukdev Singh 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 SukdevSingh UNION BANK OF INDIA(508500)
454 DEOSAR MP-15-005-048-001/51-C
() 		1715005048NRG24300620230390846 30/06/2023 Jagdev Singh 1715005048WL026925 Jagdev Singh 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 JagdevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
455 DEOSAR MP-15-005-048-001/56
() 		1715005048NRG24300620230390848 30/06/2023 Phoolmatee Singh 1715005048WL026925 Phoolmatee Singh 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 PhoolmateeSingh UNION BANK OF INDIA(508500)
456 DEOSAR MP-15-005-048-001/59-A
() 		1715005048NRG24300620230390849 30/06/2023 Motilal Singh 1715005048WL026925 Motilal Singh 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 MotilalSingh UNION BANK OF INDIA(508500)
457 DEOSAR MP-15-005-048-001/6
() 		1715005048NRG24300620230390851 30/06/2023 BASANTIYA SINGH 1715005048WL026925 BASANTIYA SINGH 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 BASANTIYASINGH UNION BANK OF INDIA(508500)
458 DEOSAR MP-15-005-048-001/60
() 		1715005048NRG24300620230390852 30/06/2023 KAMALBHAN SINGH 1715005048WL026925 KAMALBHAN SINGH 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 KAMALBHANSINGH UNION BANK OF INDIA(508500)
459 DEOSAR MP-15-005-048-001/66
() 		1715005048NRG24300620230390854 30/06/2023 Makhan Singh 1715005048WL026925 Makhan Singh 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
460 DEOSAR MP-15-005-048-001/78-A
() 		1715005048NRG24300620230390855 30/06/2023 man singh 1715005048WL026925 man singh 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 mansingh UNION BANK OF INDIA(508500)
461 DEOSAR MP-15-005-048-001/78-A
() 		1715005048NRG24300620230390856 30/06/2023 Soniya Singh 1715005048WL026925 Soniya Singh 00468 UBIN0554341 884 884 Processed 12/07/2023 800071176 SoniyaSingh UNION BANK OF INDIA(508500)
462 DEOSAR MP-15-005-048-001/80
() 		1715005048NRG24300620230390857 30/06/2023 Sitakali Singh 1715005048WL026925 Sitakali Singh 00468 UBIN0554341 1105 1105 Processed 12/07/2023 800071176 SitakaliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
463 DEOSAR MP-15-005-048-001/85
() 		1715005048NRG24300620230390858 30/06/2023 MAN MOHAN SINGH 1715005048WL026925 MAN MOHAN SINGH 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 MANMOHANSINGH UNION BANK OF INDIA(508500)
464 DEOSAR MP-15-005-048-001/86
() 		1715005048NRG24300620230390859 30/06/2023 ram 1715005048WL026925 ram 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 ram UNION BANK OF INDIA(508500)
465 DEOSAR MP-15-005-048-001/88
() 		1715005048NRG24300620230390862 30/06/2023 Manbahadur Singh 1715005048WL026925 Manbahadur Singh 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 ManbahadurSingh UNION BANK OF INDIA(508500)
466 DEOSAR MP-15-005-048-002/211
() 		1715005048NRG24300620230390863 30/06/2023 bihari 1715005048WL026925 bihari 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 bihari UNION BANK OF INDIA(508500)
467 DEOSAR MP-15-005-048-002/22
() 		1715005048NRG24300620230390864 30/06/2023 SHEESKALI SINGH 1715005048WL026925 SHEESKALI SINGH 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 SHEESKALISINGH UNION BANK OF INDIA(508500)
468 DEOSAR MP-15-005-048-002/251
() 		1715005048NRG24300620230390865 30/06/2023 brihaspatiya 1715005048WL026925 brihaspatiya 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 brihaspatiya INDIA POST PAYMENTS BANK LIMITED(508528)
469 DEOSAR MP-15-005-048-002/253
() 		1715005048NRG24300620230390866 30/06/2023 Bandelal Singh 1715005048WL026925 Bandelal Singh 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 BandelalSingh UNION BANK OF INDIA(508500)
470 DEOSAR MP-15-005-048-002/293
() 		1715005048NRG24300620230390867 30/06/2023 Ramkali Singh 1715005048WL026925 Ramkali Singh 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 RamkaliSingh UNION BANK OF INDIA(508500)
471 DEOSAR MP-15-005-048-002/369
() 		1715005048NRG24300620230390868 30/06/2023 PARWATI SINGH 1715005048WL026925 PARWATI SINGH 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 PARWATISINGH UNION BANK OF INDIA(508500)
472 DEOSAR MP-15-005-048-002/9
() 		1715005048NRG24300620230390870 30/06/2023 PHOOLKALI SINGH 1715005048WL026925 PHOOLKALI SINGH 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 PHOOLKALISINGH UNION BANK OF INDIA(508500)
473 DEOSAR MP-15-005-052-001/172-A
() 		1715005052NRG24300620230390892 30/06/2023 Kailasiya 1715005052WL026929 Kailasiya 00468 UBIN0554341 442 442 Processed 12/07/2023 800071176 Kailasiya UNION BANK OF INDIA(508500)
474 DEOSAR MP-15-005-052-001/185-A
() 		1715005052NRG24300620230390894 30/06/2023 Ramlakhan saket 1715005052WL026929 Ramlakhan saket 00468 UBIN0554341 663 663 Processed 12/07/2023 800071176 Ramlakhansaket UNION BANK OF INDIA(508500)
475 DEOSAR MP-15-005-052-001/185-B
() 		1715005052NRG24300620230390896 30/06/2023 kisana saket 1715005052WL026929 kisana saket 00468 UBIN0554341 663 663 Processed 12/07/2023 800071176 kisanasaket FINO PAYMENTS BANK LTD(608001)
476 DEOSAR MP-15-005-052-001/227
() 		1715005052NRG24300620230390899 30/06/2023 chandr shekhar 1715005052WL026929 chandr shekhar 00468 UBIN0554341 884 884 Processed 12/07/2023 800071176 chandrshekhar UNION BANK OF INDIA(508500)
477 DEOSAR MP-15-005-052-001/273
() 		1715005052NRG24300620230390977 30/06/2023 Ramchand 1715005052WL026933 Ramchand 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 Ramchand UNION BANK OF INDIA(508500)
478 DEOSAR MP-15-005-052-001/273
() 		1715005052NRG24300620230390978 30/06/2023 syama 1715005052WL026933 syama 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 syama UNION BANK OF INDIA(508500)
479 DEOSAR MP-15-005-052-001/28
() 		1715005052NRG24300620230390901 30/06/2023 ramesh 1715005052WL026929 ramesh 00468 UBIN0554341 663 663 Processed 12/07/2023 800071176 ramesh UNION BANK OF INDIA(508500)
480 DEOSAR MP-15-005-052-001/290-A
() 		1715005052NRG24300620230390903 30/06/2023 Prembahadur 1715005052WL026929 Prembahadur 00468 UBIN0554341 663 663 Processed 12/07/2023 800071176 Prembahadur UNION BANK OF INDIA(508500)
481 DEOSAR MP-15-005-052-001/322
() 		1715005052NRG24300620230390980 30/06/2023 banshdhari 1715005052WL026933 banshdhari 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 banshdhari UNION BANK OF INDIA(508500)
482 DEOSAR MP-15-005-052-001/322-A
() 		1715005052NRG24300620230390983 30/06/2023 Aasha devi 1715005052WL026933 Aasha devi 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 Aashadevi INDIAN BANK(607105)
483 DEOSAR MP-15-005-052-001/323
() 		1715005052NRG24300620230390985 30/06/2023 kushumkali 1715005052WL026933 kushumkali 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 kushumkali UNION BANK OF INDIA(508500)
484 DEOSAR MP-15-005-052-001/323
() 		1715005052NRG24300620230390984 30/06/2023 radheshyam 1715005052WL026933 radheshyam 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 radheshyam UNION BANK OF INDIA(508500)
485 DEOSAR MP-15-005-052-001/396
() 		1715005052NRG24300620230390904 30/06/2023 madhav 1715005052WL026929 madhav 00468 UBIN0554341 884 884 Processed 12/07/2023 800071176 madhav UNION BANK OF INDIA(508500)
486 DEOSAR MP-15-005-052-001/401-B
() 		1715005052NRG24300620230390987 30/06/2023 shambhoo 1715005052WL026933 shambhoo 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 shambhoo UNION BANK OF INDIA(508500)
487 DEOSAR MP-15-005-052-001/401-B
() 		1715005052NRG24300620230390986 30/06/2023 shambhoo 1715005052WL026933 shambhoo 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 shambhoo UNION BANK OF INDIA(508500)
488 DEOSAR MP-15-005-052-001/48
() 		1715005052NRG24300620230390905 30/06/2023 narendra 1715005052WL026929 narendra 00468 UBIN0554341 884 884 Processed 12/07/2023 800071176 narendra CENTRAL BANK OF INDIA(607115)
489 DEOSAR MP-15-005-052-001/49
() 		1715005052NRG24300620230390988 30/06/2023 ramraksha 1715005052WL026933 ramraksha 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 ramraksha CENTRAL BANK OF INDIA(607115)
490 DEOSAR MP-15-005-052-001/555
() 		1715005052NRG24300620230390990 30/06/2023 Dudeshwar 1715005052WL026933 Dudeshwar 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 Dudeshwar UNION BANK OF INDIA(508500)
491 DEOSAR MP-15-005-052-001/575
() 		1715005052NRG24300620230390992 30/06/2023 bijay bahadur 1715005052WL026933 bijay bahadur 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 bijaybahadur UNION BANK OF INDIA(508500)
492 DEOSAR MP-15-005-052-001/575
() 		1715005052NRG24300620230390993 30/06/2023 sangita urf rajmanti 1715005052WL026933 sangita urf rajmanti 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 sangitaurfrajmanti UNION BANK OF INDIA(508500)
493 DEOSAR MP-15-005-052-001/592
() 		1715005052NRG24300620230390994 30/06/2023 ashok 1715005052WL026933 ashok 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 ashok UNION BANK OF INDIA(508500)
494 DEOSAR MP-15-005-052-001/602
() 		1715005052NRG24300620230390995 30/06/2023 mevalal 1715005052WL026933 mevalal 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 mevalal UNION BANK OF INDIA(508500)
495 DEOSAR MP-15-005-052-001/628
() 		1715005052NRG24300620230390907 30/06/2023 nirmala saket 1715005052WL026929 nirmala saket 00468 UBIN0554341 442 442 Processed 12/07/2023 800071176 nirmalasaket UNION BANK OF INDIA(508500)
496 DEOSAR MP-15-005-052-001/98
() 		1715005052NRG24300620230390908 30/06/2023 badree 1715005052WL026929 badree 00468 UBIN0554341 663 663 Processed 12/07/2023 800071176 badree CENTRAL BANK OF INDIA(607115)
497 DEOSAR MP-15-005-056-002/15
() 		1715005056NRG24300620230392798 30/06/2023 teerath 1715005056WL027054 teerath 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 teerath UNION BANK OF INDIA(508500)
498 DEOSAR MP-15-005-056-002/15
() 		1715005056NRG24300620230392797 30/06/2023 teerath 1715005056WL027054 teerath 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 teerath INDIA POST PAYMENTS BANK LIMITED(508528)
499 DEOSAR MP-15-005-056-002/21
() 		1715005056NRG24300620230392799 30/06/2023 dhanpsti 1715005056WL027054 dhanpsti 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 dhanpsti UNION BANK OF INDIA(508500)
500 DEOSAR MP-15-005-056-002/25
() 		1715005056NRG24300620230392800 30/06/2023 patiraj 1715005056WL027054 patiraj 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 patiraj UNION BANK OF INDIA(508500)
501 DEOSAR MP-15-005-056-002/25-B
() 		1715005056NRG24300620230392801 30/06/2023 asha singh 1715005056WL027054 asha singh 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 ashasingh UNION BANK OF INDIA(508500)
502 DEOSAR MP-15-005-056-002/67
() 		1715005056NRG24300620230392804 30/06/2023 chatrapal 1715005056WL027054 chatrapal 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 chatrapal UNION BANK OF INDIA(508500)
503 DEOSAR MP-15-005-056-002/67
() 		1715005056NRG24300620230392803 30/06/2023 chatrapal 1715005056WL027054 chatrapal 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 chatrapal UNION BANK OF INDIA(508500)
504 DEOSAR MP-15-005-056-003/102-A
() 		1715005056NRG24280620230379811 30/06/2023 ratan 1715005056WL026278 ratan 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 ratan UNION BANK OF INDIA(508500)
505 DEOSAR MP-15-005-056-003/18-B
() 		1715005056NRG24280620230379812 30/06/2023 geeta devi yadav 1715005056WL026278 geeta devi yadav 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 geetadeviyadav UNION BANK OF INDIA(508500)
506 DEOSAR MP-15-005-056-003/21
() 		1715005056NRG24280620230379813 30/06/2023 shivmangal 1715005056WL026278 shivmangal 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 shivmangal UNION BANK OF INDIA(508500)
507 DEOSAR MP-15-005-056-003/21
() 		1715005056NRG24280620230379814 30/06/2023 sumariya 1715005056WL026278 sumariya 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 sumariya UNION BANK OF INDIA(508500)
508 DEOSAR MP-15-005-056-003/500
() 		1715005056NRG24280620230379815 30/06/2023 pankali 1715005056WL026278 pankali 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 pankali UNION BANK OF INDIA(508500)
509 DEOSAR MP-15-005-056-003/516
() 		1715005056NRG24280620230379808 30/06/2023 suresh kumar yadav 1715005056WL026277 suresh kumar yadav 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 sureshkumaryadav UNION BANK OF INDIA(508500)
510 DEOSAR MP-15-005-056-003/527
() 		1715005056NRG24280620230379819 30/06/2023 mangiriya 1715005056WL026278 mangiriya 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 mangiriya UNION BANK OF INDIA(508500)
511 DEOSAR MP-15-005-056-003/527
() 		1715005056NRG24280620230379818 30/06/2023 rajeswar yadav 1715005056WL026278 rajeswar yadav 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 rajeswaryadav UNION BANK OF INDIA(508500)
512 DEOSAR MP-15-005-056-003/572
() 		1715005056NRG24280620230379820 30/06/2023 kamleswar 1715005056WL026278 kamleswar 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 kamleswar UNION BANK OF INDIA(508500)
513 DEOSAR MP-15-005-056-003/62-A
() 		1715005056NRG24280620230379821 30/06/2023 basantlal 1715005056WL026278 basantlal 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 basantlal UNION BANK OF INDIA(508500)
514 DEOSAR MP-15-005-060-002/253-C
() 		1715005060NRG24300620230394891 30/06/2023 gopal 1715005060WL027169 gopal 00468 UBIN0554341 2652 2652 Processed 12/07/2023 800071176 gopal UNION BANK OF INDIA(508500)
515 DEOSAR MP-15-005-083-001/106
() 		1715005083NRG24300620230395217 30/06/2023 babadin 1715005083WL027185 babadin 00468 UBIN0554341 1547 1547 Processed 12/07/2023 800071176 babadin MADHYANCHAL GRAMIN BANK(607232)
516 DEOSAR MP-50-005-056-003/61-A
() 		1715005056NRG24280620230379822 30/06/2023 Ramjas 1715005056WL026278 Ramjas 00468 UBIN0554341 1326 1326 Processed 12/07/2023 800071176 Ramjas UNION BANK OF INDIA(508500)
SubTotal 99229 99229
517 DEOSAR MP-15-005-044-002/191-B
() 		1715005044NRG24300620230393845 30/06/2023 Mulayam Singh Yadav 1715005044WL027103 Mulayam Singh Yadav 00468 UBIN0565300 2448 2448 Processed 12/07/2023 800071176 MulayamSinghYadav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
518 DEOSAR MP-15-005-082-004/53
() 		1715005082NRG24300620230396275 30/06/2023 Kusum 1715005082WL027232 Kusum 00468 UBIN0569836 1326 1326 Processed 12/07/2023 800071176 Kusum UNION BANK OF INDIA(508500)
SubTotal 1326 1326
519 DEOSAR MP-15-005-007-001/28
() 		1715005007NRG24300620230388772 30/06/2023 seetakali 1715005007WL026813 seetakali 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 800071176 seetakali MADHYANCHAL GRAMIN BANK(607232)
520 DEOSAR MP-15-005-007-001/33-A
() 		1715005007NRG24300620230388774 30/06/2023 Bhaiyalal Singh 1715005007WL026813 Bhaiyalal Singh 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 800071176 BhaiyalalSingh STATE BANK OF INDIA(508548)
521 DEOSAR MP-15-005-007-002/203
() 		1715005007NRG24300620230388824 30/06/2023 balbeer 1715005007WL026818 balbeer 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800071176 balbeer STATE BANK OF INDIA(508548)
522 DEOSAR MP-15-005-007-002/26
() 		1715005007NRG24300620230394954 30/06/2023 raghavpratap 1715005007WL027172 raghavpratap 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 800071176 raghavpratap STATE BANK OF INDIA(508548)
523 DEOSAR MP-15-005-012-001/1081
() 		1715005012NRG24290620230388691 30/06/2023 pannalal 1715005012WL026786 pannalal 00602 SBIN0RRMBGB 1989 1989 Processed 12/07/2023 800071176 pannalal STATE BANK OF INDIA(508548)
524 DEOSAR MP-15-005-012-001/185
() 		1715005012NRG24290620230388712 30/06/2023 Lale 1715005012WL026795 Lale 00602 SBIN0RRMBGB 3315 3315 Processed 12/07/2023 800071176 Lale MADHYANCHAL GRAMIN BANK(607232)
525 DEOSAR MP-15-005-012-001/272
() 		1715005012NRG24290620230388727 30/06/2023 Gedlal singh 1715005012WL026804 Gedlal singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 800071176 Gedlalsingh MADHYANCHAL GRAMIN BANK(607232)
526 DEOSAR MP-15-005-012-001/625
() 		1715005012NRG24290620230388705 30/06/2023 rammilan 1715005012WL026792 rammilan 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 800071176 rammilan MADHYANCHAL GRAMIN BANK(607232)
527 DEOSAR MP-15-005-012-001/731
() 		1715005012NRG24290620230388697 30/06/2023 Ramlakhan 1715005012WL026789 Ramlakhan 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 800071176 Ramlakhan UNION BANK OF INDIA(508500)
528 DEOSAR MP-15-005-013-001/294
() 		1715005013NRG24300620230395354 30/06/2023 Ramrasile 1715005013WL027200 Ramrasile 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800071176 Ramrasile AIRTEL PAYMENTS BANK LIMITED(990288)
529 DEOSAR MP-15-005-013-003/50-B
() 		1715005013NRG24300620230395398 30/06/2023 Daddu 1715005013WL027201 Daddu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800071176 Daddu MADHYANCHAL GRAMIN BANK(607232)
530 DEOSAR MP-15-005-016-002/331-A
() 		1715005016NRG24300620230391277 30/06/2023 alphajuddin 1715005016WL026942 alphajuddin 00602 SBIN0RRMBGB 3315 3315 Processed 12/07/2023 800071176 alphajuddin UNION BANK OF INDIA(508500)
531 DEOSAR MP-15-005-034-001/171
() 		1715005034NRG24300620230389044 30/06/2023 Kaushal singh 1715005034WL026825 Kaushal singh 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 800071176 Kaushalsingh MADHYANCHAL GRAMIN BANK(607232)
532 DEOSAR MP-15-005-034-001/235
() 		1715005034NRG24300620230389048 30/06/2023 Kemla 1715005034WL026825 Kemla 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 800071176 Kemla STATE BANK OF INDIA(508548)
533 DEOSAR MP-15-005-034-001/424
() 		1715005034NRG24300620230389051 30/06/2023 Rajkumar 1715005034WL026825 Rajkumar 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 800071176 Rajkumar STATE BANK OF INDIA(508548)
534 DEOSAR MP-15-005-034-001/424
() 		1715005034NRG24300620230389052 30/06/2023 Sushila 1715005034WL026825 Sushila 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 800071176 Sushila AIRTEL PAYMENTS BANK LIMITED(990288)
535 DEOSAR MP-15-005-034-001/459
() 		1715005034NRG24300620230389054 30/06/2023 shalikram 1715005034WL026825 shalikram 00602 SBIN0RRMBGB 2210 2210 Processed 12/07/2023 800071176 shalikram MADHYANCHAL GRAMIN BANK(607232)
536 DEOSAR MP-15-005-034-001/514
() 		1715005034NRG24300620230389055 30/06/2023 ramesiya 1715005034WL026825 ramesiya 00602 SBIN0RRMBGB 2210 2210 Processed 12/07/2023 800071176 ramesiya MADHYANCHAL GRAMIN BANK(607232)
537 DEOSAR MP-15-005-034-001/533
() 		1715005034NRG24300620230389056 30/06/2023 Tulsi ram sahu 1715005034WL026825 Tulsi ram sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800071176 Tulsiramsahu MADHYANCHAL GRAMIN BANK(607232)
538 DEOSAR MP-15-005-034-001/616
() 		1715005034NRG24300620230389057 30/06/2023 devendra 1715005034WL026825 devendra 00602 SBIN0RRMBGB 2210 2210 Processed 12/07/2023 800071176 devendra STATE BANK OF INDIA(508548)
539 DEOSAR MP-15-005-044-002/189
() 		1715005044NRG24300620230393839 30/06/2023 lakshiman 1715005044WL027103 lakshiman 00602 SBIN0RRMBGB 2448 2448 Processed 12/07/2023 800071176 lakshiman INDIAN BANK(607105)
540 DEOSAR MP-15-005-044-002/206-A
() 		1715005044NRG24300620230393846 30/06/2023 MANSHAH 1715005044WL027103 MANSHAH 00602 SBIN0RRMBGB 2448 2448 Processed 12/07/2023 800071176 MANSHAH MADHYANCHAL GRAMIN BANK(607232)
541 DEOSAR MP-15-005-044-002/21-B
() 		1715005044NRG24300620230393848 30/06/2023 lalli 1715005044WL027103 lalli 00602 SBIN0RRMBGB 2448 2448 Processed 12/07/2023 800071176 lalli CENTRAL BANK OF INDIA(607115)
542 DEOSAR MP-15-005-044-002/35
() 		1715005044NRG24300620230393849 30/06/2023 manijar 1715005044WL027103 manijar 00602 SBIN0RRMBGB 2448 2448 Processed 12/07/2023 800071176 manijar MADHYANCHAL GRAMIN BANK(607232)
543 DEOSAR MP-15-005-048-001/115
() 		1715005048NRG24300620230390823 30/06/2023 ANAR KALI SINGH 1715005048WL026925 ANAR KALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800071176 ANARKALISINGH UNION BANK OF INDIA(508500)
544 DEOSAR MP-15-005-048-002/56-A
() 		1715005048NRG24300620230390869 30/06/2023 Indraniya 1715005048WL026925 Indraniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800071176 Indraniya UNION BANK OF INDIA(508500)
545 DEOSAR MP-15-005-056-002/25-C
() 		1715005056NRG24300620230392802 30/06/2023 Hiramatiya Singh 1715005056WL027054 Hiramatiya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800071176 HiramatiyaSingh MADHYANCHAL GRAMIN BANK(607232)
546 DEOSAR MP-15-005-056-003/515
() 		1715005056NRG24280620230379817 30/06/2023 hiraudiya 1715005056WL026278 hiraudiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800071176 hiraudiya UNION BANK OF INDIA(508500)
547 DEOSAR MP-15-005-074-002/402-A
() 		1715005074NRG24300620230388808 30/06/2023 Durga singh 1715005074WL026817 Durga singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800071176 Durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
548 DEOSAR MP-15-005-074-002/402-A
() 		1715005074NRG24300620230388807 30/06/2023 Durga singh 1715005074WL026817 Durga singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800071176 Durgasingh MADHYANCHAL GRAMIN BANK(607232)
549 DEOSAR MP-15-005-074-002/463-A
() 		1715005074NRG24300620230388811 30/06/2023 samaylal prajapati 1715005074WL026817 samaylal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800071176 samaylalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
550 DEOSAR MP-15-005-074-002/491-A
() 		1715005074NRG24300620230388812 30/06/2023 Santosh yadav 1715005074WL026817 Santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800071176 Santoshyadav UNION BANK OF INDIA(508500)
551 DEOSAR MP-15-005-082-002/46
() 		1715005082NRG24300620230396265 30/06/2023 Sitawati Singh 1715005082WL027229 Sitawati Singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 800071176 SitawatiSingh MADHYANCHAL GRAMIN BANK(607232)
552 DEOSAR MP-15-005-083-001/312
() 		1715005083NRG24300620230395025 30/06/2023 babbi 1715005083WL027179 babbi 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 800071176 babbi MADHYANCHAL GRAMIN BANK(607232)
553 DEOSAR MP-15-005-092-001/293-A
() 		1715005092NRG24300620230393889 30/06/2023 Rekha Yadav 1715005092WL027106 Rekha Yadav 00602 SBIN0RRMBGB 1428 1428 Processed 12/07/2023 800071176 RekhaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70669 70669
554 DEOSAR MP-15-005-012-001/235-A
() 		1715005012NRG24290620230388698 30/06/2023 Yadali 1715005012WL026790 Yadali 00688 FINO0001001 3094 3094 Processed 12/07/2023 800071176 Yadali FINO PAYMENTS BANK LTD(608001)
555 DEOSAR MP-15-005-012-001/758-D
() 		1715005012NRG24290620230388686 30/06/2023 Lala 1715005012WL026781 Lala 00688 FINO0001001 1326 1326 Processed 12/07/2023 800071176 Lala FINO PAYMENTS BANK LTD(608001)
556 DEOSAR MP-15-005-012-001/801-B
() 		1715005012NRG24290620230388689 30/06/2023 Devkali 1715005012WL026784 Devkali 00688 FINO0001001 442 442 Processed 12/07/2023 800071176 Devkali STATE BANK OF INDIA(508548)
557 DEOSAR MP-15-005-020-003/986
() 		1715005020NRG24300620230389551 30/06/2023 hajra bano 1715005020WL026873 hajra bano 00688 FINO0001001 2431 2431 Processed 12/07/2023 800071176 hajrabano FINO PAYMENTS BANK LTD(608001)
558 DEOSAR MP-15-005-020-004/436
() 		1715005020NRG24300620230389563 30/06/2023 irfan mohammad 1715005020WL026873 irfan mohammad 00688 FINO0001001 2431 2431 Processed 12/07/2023 800071176 irfanmohammad UNION BANK OF INDIA(508500)
559 DEOSAR MP-15-005-074-002/493-A
() 		1715005074NRG24300620230388814 30/06/2023 Ramnarersh saket 1715005074WL026817 Ramnarersh saket 00688 FINO0001001 1326 1326 Processed 12/07/2023 800071176 Ramnarershsaket FINO PAYMENTS BANK LTD(608001)
560 DEOSAR MP-15-005-074-002/493-A
() 		1715005074NRG24300620230388815 30/06/2023 Ramnarersh saket 1715005074WL026817 Ramnarersh saket 00688 FINO0001001 1326 1326 Processed 12/07/2023 800071176 Ramnarershsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
561 DEOSAR MP-15-005-007-002/206-C
() 		1715005007NRG24300620230394952 30/06/2023 Anesh saket 1715005007WL027172 Anesh saket 00688 FINO0001446 884 884 Processed 12/07/2023 800071176 Aneshsaket STATE BANK OF INDIA(508548)
562 DEOSAR MP-15-005-007-002/960-A
() 		1715005007NRG24300620230388834 30/06/2023 lalita 1715005007WL026818 lalita 00688 FINO0001446 1326 1326 Processed 12/07/2023 800071176 lalita FINO PAYMENTS BANK LTD(608001)
563 DEOSAR MP-15-005-012-001/518
() 		1715005012NRG24290620230388730 30/06/2023 Phaguni 1715005012WL026805 Phaguni 00688 FINO0001446 3094 3094 Processed 12/07/2023 800071176 Phaguni FINO PAYMENTS BANK LTD(608001)
564 DEOSAR MP-15-005-012-001/518
() 		1715005012NRG24290620230388729 30/06/2023 Rajmani Kori 1715005012WL026805 Rajmani Kori 00688 FINO0001446 3094 3094 Processed 12/07/2023 800071176 RajmaniKori FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
565 DEOSAR MP-15-005-020-003/1021
() 		1715005020NRG24300620230389544 30/06/2023 sajjat mo 1715005020WL026873 sajjat mo 00691 IPOS0000001 2431 2431 Processed 12/07/2023 800071176 sajjatmo INDIA POST PAYMENTS BANK LIMITED(508528)
566 DEOSAR MP-15-005-044-002/160-A
() 		1715005044NRG24300620230393823 30/06/2023 SANGITA BAIS 1715005044WL027103 SANGITA BAIS 00691 IPOS0000001 2448 2448 Processed 12/07/2023 800071176 SANGITABAIS INDIA POST PAYMENTS BANK LIMITED(508528)
567 DEOSAR MP-15-005-044-002/19-A
() 		1715005044NRG24300620230393841 30/06/2023 Arvind 1715005044WL027103 Arvind 00691 IPOS0000001 2448 2448 Processed 12/07/2023 800071176 Arvind UNION BANK OF INDIA(508500)
568 DEOSAR MP-15-005-044-002/19-A
() 		1715005044NRG24300620230393840 30/06/2023 Arvind 1715005044WL027103 Arvind 00691 IPOS0000001 2448 2448 Processed 12/07/2023 800071176 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
569 DEOSAR MP-15-005-044-002/190-A
() 		1715005044NRG24300620230393842 30/06/2023 Gita Agriya 1715005044WL027103 Gita Agriya 00691 IPOS0000001 2448 2448 Processed 12/07/2023 800071176 GitaAgriya INDIA POST PAYMENTS BANK LIMITED(508528)
570 DEOSAR MP-15-005-044-002/190-A
() 		1715005044NRG24300620230393843 30/06/2023 Sunita Agriya 1715005044WL027103 Sunita Agriya 00691 IPOS0000001 2448 2448 Processed 12/07/2023 800071176 SunitaAgriya INDIA POST PAYMENTS BANK LIMITED(508528)
571 DEOSAR MP-15-005-074-002/345-B
() 		1715005074NRG24300620230388802 30/06/2023 Parvati pathari 1715005074WL026817 Parvati pathari 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800071176 Parvatipathari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15997 15997
572 DEOSAR MP-15-005-012-001/1111
() 		1715005012NRG24290620230388695 30/06/2023 Rajbahadur 1715005012WL026788 Rajbahadur 00703 AIRP0000001 3315 3315 Processed 12/07/2023 800071176 Rajbahadur STATE BANK OF INDIA(508548)
573 DEOSAR MP-15-005-012-001/481
() 		1715005012NRG24290620230388716 30/06/2023 Chotkiya 1715005012WL026796 Chotkiya 00703 AIRP0000001 2873 2873 Processed 12/07/2023 800071176 Chotkiya STATE BANK OF INDIA(508548)
574 DEOSAR MP-15-005-044-002/165-B
() 		1715005044NRG24300620230393827 30/06/2023 Shivcharan Singh 1715005044WL027103 Shivcharan Singh 00703 AIRP0000001 2448 2448 Processed 12/07/2023 800071176 ShivcharanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8636 8636
Total 977305 977305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_300623APB_FTO_139915 Central Bank Of India CBIN0284944 BARGAWAN 83113
2 DEOSAR MP1715005_300623APB_FTO_139915 Indian Bank IDIB000B663 Bargawan 34272
3 DEOSAR MP1715005_300623APB_FTO_139915 Indian Bank IDIB000J614 Jiawan 132575
4 DEOSAR MP1715005_300623APB_FTO_139915 Punjab National Bank PUNB0110700 CHOURMASTPUR 2652
5 DEOSAR MP1715005_300623APB_FTO_139915 State Bank of India SBIN0001262 SIDHI 1326
6 DEOSAR MP1715005_300623APB_FTO_139915 State Bank of India SBIN0002853 HANUMANA 1326
7 DEOSAR MP1715005_300623APB_FTO_139915 State Bank of India SBIN0007770 DEVSAR 17680
8 DEOSAR MP1715005_300623APB_FTO_139915 State Bank of India SBIN0010534 NTPC VSTPC 186711
9 DEOSAR MP1715005_300623APB_FTO_139915 State Bank of India SBIN0014510 Bargawan 17714
10 DEOSAR MP1715005_300623APB_FTO_139915 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1989
11 DEOSAR MP1715005_300623APB_FTO_139915 Union Bank of India UBIN0539759 NAGRI NIWAS 164866
12 DEOSAR MP1715005_300623APB_FTO_139915 Union Bank of India UBIN0541770 DEOSAR 97563
13 DEOSAR MP1715005_300623APB_FTO_139915 Union Bank of India UBIN0543667 DAGA 16439
14 DEOSAR MP1715005_300623APB_FTO_139915 Union Bank of India UBIN0554341 SARAI 99229
15 DEOSAR MP1715005_300623APB_FTO_139915 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 2448
16 DEOSAR MP1715005_300623APB_FTO_139915 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
17 DEOSAR MP1715005_300623APB_FTO_139915 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 25245
18 DEOSAR MP1715005_300623APB_FTO_139915 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 2448
19 DEOSAR MP1715005_300623APB_FTO_139915 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 24191
20 DEOSAR MP1715005_300623APB_FTO_139915 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 1989
21 DEOSAR MP1715005_300623APB_FTO_139915 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 13702
22 DEOSAR MP1715005_300623APB_FTO_139915 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3094
23 DEOSAR MP1715005_300623APB_FTO_139915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
24 DEOSAR MP1715005_300623APB_FTO_139915 Fino Payments Bank Ltd FINO0001446 MP RO 8398
25 DEOSAR MP1715005_300623APB_FTO_139915 India Post Payments Bank IPOS0000001 Sidhi 15997
26 DEOSAR MP1715005_300623APB_FTO_139915 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8636

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