Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_220723APB_FTO_181600
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-15-005-047-001/414-A
() 		1715005047NRG24210720230512370 22/07/2023 Arvind Kumar Prajapati 1715005047WL035217 Arvind Kumar Prajapati 00032 UTIB0002017 1547 1547 Processed 28/07/2023 208369848 ArvindKumarPrajapati INDIAN BANK(607105)
SubTotal 1547 1547
2 DEOSAR MP-15-005-047-001/427-B
() 		1715005047NRG24210720230512387 22/07/2023 Kesh Kunwar Prajapati 1715005047WL035217 Kesh Kunwar Prajapati 00045 BARB0WAIDHA 1547 1547 Processed 28/07/2023 208369848 KeshKunwarPrajapati BANK OF BARODA(606985)
SubTotal 1547 1547
3 DEOSAR MP-15-005-043-001/138-A
() 		1715005043NRG24220720230519800 22/07/2023 JAGALAL SINGH 1715005043WL035992 JAGALAL SINGH 00089 CBIN0284944 1326 1326 Processed 28/07/2023 208369848 JAGALALSINGH CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-043-001/20-B
() 		1715005043NRG24220720230519830 22/07/2023 Naresh parsad jayswal 1715005043WL035992 Naresh parsad jayswal 00089 CBIN0284944 1326 1326 Processed 28/07/2023 208369848 Nareshparsadjayswal UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-043-001/20-B
() 		1715005043NRG24220720230519831 22/07/2023 Shukavariya Devi 1715005043WL035992 Shukavariya Devi 00089 CBIN0284944 1326 1326 Processed 28/07/2023 208369848 ShukavariyaDevi CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-043-001/42
() 		1715005043NRG24220720230519834 22/07/2023 Dalpartap singh 1715005043WL035992 Dalpartap singh 00089 CBIN0284944 1326 1326 Processed 28/07/2023 208369848 Dalpartapsingh CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-043-001/48-B
() 		1715005043NRG24220720230519838 22/07/2023 Bindhyawasini 1715005043WL035992 Bindhyawasini 00089 CBIN0284944 1326 1326 Processed 28/07/2023 208369848 Bindhyawasini CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-043-001/93-B
() 		1715005043NRG24220720230519844 22/07/2023 Mahipal Singh 1715005043WL035992 Mahipal Singh 00089 CBIN0284944 1326 1326 Processed 29/07/2023 208369848 MahipalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEOSAR MP-15-005-055-003/82
() 		1715005055NRG24220720230518877 22/07/2023 rajbahadur 1715005055WL035876 rajbahadur 00089 CBIN0284944 1326 1326 Processed 28/07/2023 208369848 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
10 DEOSAR MP-15-005-043-001/130-A
() 		1715005043NRG24220720230519798 22/07/2023 pawan kumar bais 1715005043WL035992 pawan kumar bais 00176 IDIB000B663 1326 1326 Processed 28/07/2023 208369848 pawankumarbais INDIAN BANK(607105)
11 DEOSAR MP-15-005-043-001/143-C
() 		1715005043NRG24220720230519803 22/07/2023 Ayodhya bais 1715005043WL035992 Ayodhya bais 00176 IDIB000B663 1326 1326 Processed 28/07/2023 208369848 Ayodhyabais INDIAN BANK(607105)
12 DEOSAR MP-15-005-043-001/144
() 		1715005043NRG24220720230519806 22/07/2023 Nirmala devi bais 1715005043WL035992 Nirmala devi bais 00176 IDIB000B663 1326 1326 Processed 28/07/2023 208369848 Nirmaladevibais INDIAN BANK(607105)
13 DEOSAR MP-15-005-043-001/144-B
() 		1715005043NRG24220720230519807 22/07/2023 lachaminath bais 1715005043WL035992 lachaminath bais 00176 IDIB000B663 1326 1326 Processed 28/07/2023 208369848 lachaminathbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 DEOSAR MP-15-005-043-001/154-A
() 		1715005043NRG24220720230519811 22/07/2023 Rajpal gupta 1715005043WL035992 Rajpal gupta 00176 IDIB000B663 1326 1326 Processed 28/07/2023 208369848 Rajpalgupta UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-043-001/171
() 		1715005043NRG24220720230519815 22/07/2023 Anarkali bais 1715005043WL035992 Anarkali bais 00176 IDIB000B663 1326 1326 Processed 28/07/2023 208369848 Anarkalibais CENTRAL BANK OF INDIA(607115)
16 DEOSAR MP-15-005-043-001/199-B
() 		1715005043NRG24220720230519826 22/07/2023 Binod kumar bais 1715005043WL035992 Binod kumar bais 00176 IDIB000B663 1326 1326 Processed 28/07/2023 208369848 Binodkumarbais INDIAN BANK(607105)
17 DEOSAR MP-15-005-043-001/2
() 		1715005043NRG24220720230519827 22/07/2023 URMILA SINGH 1715005043WL035992 URMILA SINGH 00176 IDIB000B663 1326 1326 Processed 28/07/2023 208369848 URMILASINGH INDIAN BANK(607105)
18 DEOSAR MP-15-005-043-001/70
() 		1715005043NRG24220720230519840 22/07/2023 Lavlesh saket 1715005043WL035992 Lavlesh saket 00176 IDIB000B663 1326 1326 Processed 29/07/2023 208369848 Lavleshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEOSAR MP-15-005-043-001/93-A
() 		1715005043NRG24220720230519843 22/07/2023 LILAVATI SINGH 1715005043WL035992 LILAVATI SINGH 00176 IDIB000B663 1326 1326 Processed 29/07/2023 208369848 LILAVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEOSAR MP-15-005-043-001/94-A
() 		1715005043NRG24220720230519846 22/07/2023 Aalok singh 1715005043WL035992 Aalok singh 00176 IDIB000B663 1326 1326 Processed 29/07/2023 208369848 Aaloksingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEOSAR MP-15-005-043-001/95-A
() 		1715005043NRG24220720230519847 22/07/2023 trebhuvan singh 1715005043WL035992 trebhuvan singh 00176 IDIB000B663 1326 1326 Processed 28/07/2023 208369848 trebhuvansingh STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-047-001/128-B
() 		1715005047NRG24220720230516659 22/07/2023 Jugunti Devi Sahu 1715005047WL035669 Jugunti Devi Sahu 00176 IDIB000B663 1105 1105 Processed 28/07/2023 208369848 JuguntiDeviSahu INDIAN BANK(607105)
23 DEOSAR MP-15-005-047-001/206-A
() 		1715005047NRG24220720230516696 22/07/2023 Akhilesh Kumar Prajapati 1715005047WL035669 Akhilesh Kumar Prajapati 00176 IDIB000B663 2652 2652 Processed 29/07/2023 208369848 AkhileshKumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOSAR MP-15-005-047-001/699
() 		1715005047NRG24220720230516790 22/07/2023 Deepchandra Sen 1715005047WL035669 Deepchandra Sen 00176 IDIB000B663 1326 1326 Processed 29/07/2023 208369848 DeepchandraSen FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
25 DEOSAR MP-15-005-013-001/333
() 		1715005013NRG24220720230517018 22/07/2023 Rajmani 1715005013WL035735 Rajmani 00176 IDIB000J614 884 884 Processed 28/07/2023 208369848 Rajmani UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-018-002/273-A
() 		1715005018NRG24220720230517251 22/07/2023 vishnubahadur 1715005018WL035741 vishnubahadur 00176 IDIB000J614 1224 1224 Processed 28/07/2023 208369848 vishnubahadur INDIAN BANK(607105)
27 DEOSAR MP-15-005-018-003/110
() 		1715005018NRG24220720230518947 22/07/2023 ramesh 1715005018WL035886 ramesh 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 ramesh INDIAN BANK(607105)
28 DEOSAR MP-15-005-018-003/110
() 		1715005018NRG24220720230518945 22/07/2023 ramesh 1715005018WL035886 ramesh 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 ramesh INDIAN BANK(607105)
29 DEOSAR MP-15-005-018-005/104
() 		1715005018NRG24220720230518898 22/07/2023 rajendra 1715005018WL035885 rajendra 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
30 DEOSAR MP-15-005-018-005/104
() 		1715005018NRG24220720230518897 22/07/2023 rajendra 1715005018WL035885 rajendra 00176 IDIB000J614 1326 1326 Processed 28/07/2023 208369848 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
31 DEOSAR MP-15-005-018-005/132
() 		1715005018NRG24220720230518962 22/07/2023 pardip 1715005018WL035886 pardip 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 pardip JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
32 DEOSAR MP-15-005-018-005/132
() 		1715005018NRG24220720230518961 22/07/2023 pardip 1715005018WL035886 pardip 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 pardip JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
33 DEOSAR MP-15-005-018-005/148
() 		1715005018NRG24220720230518966 22/07/2023 Asha 1715005018WL035886 Asha 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 Asha INDIAN BANK(607105)
34 DEOSAR MP-15-005-018-005/148
() 		1715005018NRG24220720230518964 22/07/2023 Asha 1715005018WL035886 Asha 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 Asha INDIAN BANK(607105)
35 DEOSAR MP-15-005-018-005/148
() 		1715005018NRG24220720230518963 22/07/2023 manejar 1715005018WL035886 manejar 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 manejar INDIAN BANK(607105)
36 DEOSAR MP-15-005-018-005/148
() 		1715005018NRG24220720230518965 22/07/2023 manejar 1715005018WL035886 manejar 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 manejar INDIAN BANK(607105)
37 DEOSAR MP-15-005-018-005/5
() 		1715005018NRG24220720230518914 22/07/2023 Lalan 1715005018WL035885 Lalan 00176 IDIB000J614 1326 1326 Processed 28/07/2023 208369848 Lalan UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-018-005/5
() 		1715005018NRG24220720230518913 22/07/2023 lalan 1715005018WL035885 lalan 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 lalan UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-018-005/5
() 		1715005018NRG24220720230518912 22/07/2023 Lalan 1715005018WL035885 Lalan 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 Lalan UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-018-005/5
() 		1715005018NRG24220720230518911 22/07/2023 lalan 1715005018WL035885 lalan 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 lalan UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-018-005/57
() 		1715005018NRG24220720230518917 22/07/2023 Ara Indra bais 1715005018WL035885 Ara Indra bais 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 AraIndrabais INDIAN BANK(607105)
42 DEOSAR MP-15-005-018-005/57
() 		1715005018NRG24220720230518915 22/07/2023 Ara Indra bais 1715005018WL035885 Ara Indra bais 00176 IDIB000J614 1326 1326 Processed 28/07/2023 208369848 AraIndrabais INDIAN BANK(607105)
43 DEOSAR MP-15-005-018-005/85
() 		1715005018NRG24220720230518921 22/07/2023 matadin 1715005018WL035885 matadin 00176 IDIB000J614 1326 1326 Processed 28/07/2023 208369848 matadin INDIAN BANK(607105)
44 DEOSAR MP-15-005-018-005/85
() 		1715005018NRG24220720230518919 22/07/2023 matadin 1715005018WL035885 matadin 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 matadin INDIAN BANK(607105)
45 DEOSAR MP-15-005-018-005/85-A
() 		1715005018NRG24220720230518926 22/07/2023 sonkumari 1715005018WL035885 sonkumari 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 sonkumari INDIAN BANK(607105)
46 DEOSAR MP-15-005-018-005/85-A
() 		1715005018NRG24220720230518924 22/07/2023 sonkumari 1715005018WL035885 sonkumari 00176 IDIB000J614 1326 1326 Processed 28/07/2023 208369848 sonkumari INDIAN BANK(607105)
47 DEOSAR MP-15-005-018-005/85-B
() 		1715005018NRG24220720230518929 22/07/2023 sandeep 1715005018WL035885 sandeep 00176 IDIB000J614 1326 1326 Processed 28/07/2023 208369848 sandeep PAYTM PAYMENTS BANK LTD(608032)
48 DEOSAR MP-15-005-018-005/85-B
() 		1715005018NRG24220720230518927 22/07/2023 sandeep 1715005018WL035885 sandeep 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 sandeep PAYTM PAYMENTS BANK LTD(608032)
49 DEOSAR MP-15-005-018-005/85-B
() 		1715005018NRG24220720230518930 22/07/2023 Shyamkali 1715005018WL035885 Shyamkali 00176 IDIB000J614 1326 1326 Processed 28/07/2023 208369848 Shyamkali INDIAN BANK(607105)
50 DEOSAR MP-15-005-018-005/85-B
() 		1715005018NRG24220720230518928 22/07/2023 Shyamkali 1715005018WL035885 Shyamkali 00176 IDIB000J614 1547 1547 Processed 28/07/2023 208369848 Shyamkali INDIAN BANK(607105)
51 DEOSAR MP-15-005-023-001/357-C
() 		1715005023NRG24220720230517834 22/07/2023 RAMBABU 1715005023WL035823 RAMBABU 00176 IDIB000J614 1768 1768 Processed 28/07/2023 208369848 RAMBABU INDIAN BANK(607105)
52 DEOSAR MP-15-005-023-001/54
() 		1715005023NRG24220720230517794 22/07/2023 pranvati 1715005023WL035821 pranvati 00176 IDIB000J614 3315 3315 Processed 28/07/2023 208369848 pranvati INDIAN BANK(607105)
53 DEOSAR MP-15-005-023-001/54
() 		1715005023NRG24220720230517793 22/07/2023 ramsaran 1715005023WL035821 ramsaran 00176 IDIB000J614 3315 3315 Processed 28/07/2023 208369848 ramsaran INDIAN BANK(607105)
54 DEOSAR MP-15-005-023-001/612
() 		1715005023NRG24220720230517795 22/07/2023 ramnugrah 1715005023WL035821 ramnugrah 00176 IDIB000J614 3315 3315 Processed 28/07/2023 208369848 ramnugrah INDIAN BANK(607105)
55 DEOSAR MP-15-005-026-001/77-C
() 		1715005026NRG24220720230516572 22/07/2023 aruna devi 1715005026WL035658 aruna devi 00176 IDIB000J614 3315 3315 Processed 28/07/2023 208369848 arunadevi INDIAN BANK(607105)
56 DEOSAR MP-15-005-026-001/77-C
() 		1715005026NRG24220720230516571 22/07/2023 prayag lal patel 1715005026WL035658 prayag lal patel 00176 IDIB000J614 3315 3315 Processed 28/07/2023 208369848 prayaglalpatel INDIAN BANK(607105)
57 DEOSAR MP-15-005-028-001/138
() 		1715005028NRG24210720230514914 22/07/2023 hradaya lal 1715005028WL035477 hradaya lal 00176 IDIB000J614 1224 1224 Processed 28/07/2023 208369848 hradayalal INDIAN BANK(607105)
58 DEOSAR MP-15-005-028-001/138
() 		1715005028NRG24210720230514915 22/07/2023 indrakali 1715005028WL035477 indrakali 00176 IDIB000J614 1224 1224 Processed 28/07/2023 208369848 indrakali INDIAN BANK(607105)
59 DEOSAR MP-15-005-028-001/139-C
() 		1715005028NRG24210720230514916 22/07/2023 suraj kumar 1715005028WL035477 suraj kumar 00176 IDIB000J614 1224 1224 Processed 29/07/2023 208369848 surajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEOSAR MP-15-005-028-001/211-B
() 		1715005028NRG24220720230519444 22/07/2023 Shirohan 1715005028WL035938 Shirohan 00176 IDIB000J614 1224 1224 Processed 28/07/2023 208369848 Shirohan INDIAN BANK(607105)
61 DEOSAR MP-15-005-028-001/211-C
() 		1715005028NRG24220720230519445 22/07/2023 parnpati bega 1715005028WL035938 parnpati bega 00176 IDIB000J614 1224 1224 Processed 28/07/2023 208369848 parnpatibega INDIAN BANK(607105)
62 DEOSAR MP-15-005-028-001/296
() 		1715005028NRG24220720230519448 22/07/2023 Abdul jalil 1715005028WL035938 Abdul jalil 00176 IDIB000J614 1224 1224 Processed 28/07/2023 208369848 Abduljalil INDIAN BANK(607105)
63 DEOSAR MP-15-005-028-001/296
() 		1715005028NRG24220720230519449 22/07/2023 jaibun nisha 1715005028WL035938 jaibun nisha 00176 IDIB000J614 1224 1224 Processed 28/07/2023 208369848 jaibunnisha INDIAN BANK(607105)
64 DEOSAR MP-15-005-028-001/296
() 		1715005028NRG24220720230519450 22/07/2023 mo.najam 1715005028WL035938 mo.najam 00176 IDIB000J614 1224 1224 Processed 28/07/2023 208369848 mo.najam INDIAN BANK(607105)
65 DEOSAR MP-15-005-028-001/296-A
() 		1715005028NRG24220720230519451 22/07/2023 Babu 1715005028WL035938 Babu 00176 IDIB000J614 1224 1224 Processed 28/07/2023 208369848 Babu RATNAKAR BANK(607393)
66 DEOSAR MP-15-005-028-001/385
() 		1715005028NRG24210720230515047 22/07/2023 raghubar 1715005028WL035498 raghubar 00176 IDIB000J614 1326 1326 Processed 28/07/2023 208369848 raghubar INDIAN BANK(607105)
67 DEOSAR MP-15-005-028-001/409
() 		1715005028NRG24220720230519452 22/07/2023 Biranjan 1715005028WL035938 Biranjan 00176 IDIB000J614 1224 1224 Processed 28/07/2023 208369848 Biranjan INDIAN BANK(607105)
68 DEOSAR MP-15-005-028-001/409
() 		1715005028NRG24220720230519453 22/07/2023 kusumi 1715005028WL035938 kusumi 00176 IDIB000J614 1224 1224 Processed 28/07/2023 208369848 kusumi INDIAN BANK(607105)
69 DEOSAR MP-15-005-028-001/447
() 		1715005028NRG24220720230519454 22/07/2023 AMINA 1715005028WL035938 AMINA 00176 IDIB000J614 1224 1224 Processed 28/07/2023 208369848 AMINA UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-028-001/486
() 		1715005028NRG24210720230514919 22/07/2023 sangamlal 1715005028WL035477 sangamlal 00176 IDIB000J614 1224 1224 Processed 28/07/2023 208369848 sangamlal INDIAN BANK(607105)
71 DEOSAR MP-15-005-028-001/486
() 		1715005028NRG24210720230514920 22/07/2023 sangamlal 1715005028WL035477 sangamlal 00176 IDIB000J614 1224 1224 Processed 28/07/2023 208369848 sangamlal INDIAN BANK(607105)
72 DEOSAR MP-15-005-028-001/521
() 		1715005028NRG24220720230519455 22/07/2023 budhani baiga 1715005028WL035938 budhani baiga 00176 IDIB000J614 1224 1224 Processed 28/07/2023 208369848 budhanibaiga INDIAN BANK(607105)
73 DEOSAR MP-15-005-028-001/594
() 		1715005028NRG24210720230514922 22/07/2023 dade 1715005028WL035477 dade 00176 IDIB000J614 1020 1020 Processed 28/07/2023 208369848 dade INDIAN BANK(607105)
74 DEOSAR MP-15-005-028-002/111-A
() 		1715005028NRG24220720230519415 22/07/2023 Naimuddin 1715005028WL035937 Naimuddin 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208369848 Naimuddin INDIAN BANK(607105)
75 DEOSAR MP-15-005-028-002/111-A
() 		1715005028NRG24220720230519413 22/07/2023 Naimuddin 1715005028WL035937 Naimuddin 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208369848 Naimuddin INDIAN BANK(607105)
76 DEOSAR MP-15-005-028-002/199
() 		1715005028NRG24220720230519422 22/07/2023 ainoosh 1715005028WL035937 ainoosh 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208369848 ainoosh INDIAN BANK(607105)
77 DEOSAR MP-15-005-028-002/199
() 		1715005028NRG24220720230519421 22/07/2023 ainoosh 1715005028WL035937 ainoosh 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208369848 ainoosh INDIAN BANK(607105)
78 DEOSAR MP-15-005-028-002/199-A
() 		1715005028NRG24220720230519424 22/07/2023 Asin mohammad 1715005028WL035937 Asin mohammad 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208369848 Asinmohammad INDIAN BANK(607105)
79 DEOSAR MP-15-005-028-002/199-A
() 		1715005028NRG24220720230519423 22/07/2023 Asin mohammad 1715005028WL035937 Asin mohammad 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208369848 Asinmohammad INDIAN BANK(607105)
80 DEOSAR MP-15-005-028-002/210
() 		1715005028NRG24220720230519427 22/07/2023 alauddin 1715005028WL035937 alauddin 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208369848 alauddin INDIAN BANK(607105)
81 DEOSAR MP-15-005-028-002/210
() 		1715005028NRG24220720230519425 22/07/2023 alauddin 1715005028WL035937 alauddin 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208369848 alauddin INDIAN BANK(607105)
82 DEOSAR MP-15-005-028-002/210
() 		1715005028NRG24220720230519428 22/07/2023 gujaratiya 1715005028WL035937 gujaratiya 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208369848 gujaratiya INDIAN BANK(607105)
83 DEOSAR MP-15-005-028-002/210
() 		1715005028NRG24220720230519426 22/07/2023 gujaratiya 1715005028WL035937 gujaratiya 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208369848 gujaratiya INDIAN BANK(607105)
84 DEOSAR MP-15-005-028-002/222
() 		1715005028NRG24220720230519430 22/07/2023 rafik mo. 1715005028WL035937 rafik mo. 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208369848 rafikmo. INDIAN BANK(607105)
85 DEOSAR MP-15-005-028-002/222
() 		1715005028NRG24220720230519429 22/07/2023 rafik mo. 1715005028WL035937 rafik mo. 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208369848 rafikmo. INDIAN BANK(607105)
86 DEOSAR MP-15-005-028-002/49
() 		1715005028NRG24220720230519434 22/07/2023 manti 1715005028WL035937 manti 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208369848 manti INDIAN BANK(607105)
87 DEOSAR MP-15-005-028-002/49
() 		1715005028NRG24220720230519432 22/07/2023 manti 1715005028WL035937 manti 00176 IDIB000J614 1326 1326 Processed 28/07/2023 208369848 manti INDIAN BANK(607105)
88 DEOSAR MP-15-005-028-002/49-B
() 		1715005028NRG24220720230519438 22/07/2023 haseebun nisha 1715005028WL035937 haseebun nisha 00176 IDIB000J614 1326 1326 Processed 28/07/2023 208369848 haseebunnisha INDIAN BANK(607105)
89 DEOSAR MP-15-005-028-002/49-B
() 		1715005028NRG24220720230519436 22/07/2023 haseebun nisha 1715005028WL035937 haseebun nisha 00176 IDIB000J614 1105 1105 Processed 28/07/2023 208369848 haseebunnisha INDIAN BANK(607105)
SubTotal 94860 94860
90 DEOSAR MP-15-005-015-001/57
() 		1715005015NRG24220720230518860 22/07/2023 sushila 1715005015WL035874 sushila 00415 SBIN0007770 100 100 Processed 28/07/2023 208369848 sushila STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-015-001/67
() 		1715005015NRG24220720230518867 22/07/2023 daiya 1715005015WL035874 daiya 00415 SBIN0007770 600 600 Processed 28/07/2023 208369848 daiya STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-015-001/715
() 		1715005015NRG24220720230518868 22/07/2023 rajkali 1715005015WL035874 rajkali 00415 SBIN0007770 600 600 Processed 28/07/2023 208369848 rajkali STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-015-001/758-A
() 		1715005015NRG24220720230518869 22/07/2023 Baliman 1715005015WL035874 Baliman 00415 SBIN0007770 221 221 Processed 28/07/2023 208369848 Baliman STATE BANK OF INDIA(508548)
SubTotal 1521 1521
94 DEOSAR MP-15-005-006-001/800-A
() 		1715005006NRG24220720230516940 22/07/2023 Sangeeta Bansal 1715005006WL035718 Sangeeta Bansal 00415 SBIN0010534 3315 3315 Processed 28/07/2023 208369848 SangeetaBansal STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-006-001/800-C
() 		1715005006NRG24220720230516941 22/07/2023 Sushila Banshsl 1715005006WL035718 Sushila Banshsl 00415 SBIN0010534 3315 3315 Processed 28/07/2023 208369848 SushilaBanshsl STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-013-001/181
() 		1715005013NRG24220720230517011 22/07/2023 Sangeeta 1715005013WL035735 Sangeeta 00415 SBIN0010534 1326 1326 Processed 28/07/2023 208369848 Sangeeta STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-013-001/182
() 		1715005013NRG24220720230517012 22/07/2023 Shyamkali 1715005013WL035735 Shyamkali 00415 SBIN0010534 1326 1326 Processed 28/07/2023 208369848 Shyamkali STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-013-001/237-A
() 		1715005013NRG24220720230517015 22/07/2023 Reetu 1715005013WL035735 Reetu 00415 SBIN0010534 1326 1326 Processed 28/07/2023 208369848 Reetu STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-013-001/334-A
() 		1715005013NRG24220720230517019 22/07/2023 Rmashankar 1715005013WL035735 Rmashankar 00415 SBIN0010534 1326 1326 Processed 28/07/2023 208369848 Rmashankar STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-013-001/334-A
() 		1715005013NRG24220720230517020 22/07/2023 Shyamkali 1715005013WL035735 Shyamkali 00415 SBIN0010534 1326 1326 Processed 28/07/2023 208369848 Shyamkali STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-013-001/336-D
() 		1715005013NRG24220720230517021 22/07/2023 Umesh 1715005013WL035735 Umesh 00415 SBIN0010534 1326 1326 Processed 28/07/2023 208369848 Umesh STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-013-001/411-B
() 		1715005013NRG24220720230517022 22/07/2023 Rajendra 1715005013WL035735 Rajendra 00415 SBIN0010534 1326 1326 Processed 28/07/2023 208369848 Rajendra INDIAN BANK(607105)
103 DEOSAR MP-15-005-013-003/57-D
() 		1715005013NRG24220720230517026 22/07/2023 Tilakraj 1715005013WL035735 Tilakraj 00415 SBIN0010534 1326 1326 Processed 28/07/2023 208369848 Tilakraj STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-028-001/310
() 		1715005028NRG24210720230515046 22/07/2023 karuna patel 1715005028WL035498 karuna patel 00415 SBIN0010534 1326 1326 Processed 28/07/2023 208369848 karunapatel INDIAN BANK(607105)
105 DEOSAR MP-15-005-028-001/310
() 		1715005028NRG24210720230515045 22/07/2023 karuna patel 1715005028WL035498 karuna patel 00415 SBIN0010534 1326 1326 Processed 28/07/2023 208369848 karunapatel STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-091-001/343-A
() 		1715005091NRG24220720230517766 22/07/2023 OM PRAKAS 1715005091WL035810 OM PRAKAS 00415 SBIN0010534 1326 1326 Processed 28/07/2023 208369848 OMPRAKAS STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-091-001/343-A
() 		1715005091NRG24220720230517767 22/07/2023 REKHA 1715005091WL035810 REKHA 00415 SBIN0010534 1326 1326 Processed 28/07/2023 208369848 REKHA STATE BANK OF INDIA(508548)
SubTotal 22542 22542
108 DEOSAR MP-15-005-042-002/99
() 		1715005000NRG24220720230520045 22/07/2023 lakhmati 1715005WL036000 lakhmati 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 lakhmati STATE BANK OF INDIA(508548)
109 DEOSAR MP-15-005-043-001/174-B
() 		1715005043NRG24220720230519818 22/07/2023 KRISNAKUMAR BAIS 1715005043WL035992 KRISNAKUMAR BAIS 00415 SBIN0014510 1326 1326 Processed 28/07/2023 208369848 KRISNAKUMARBAIS STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-043-001/199-A
() 		1715005043NRG24220720230519825 22/07/2023 SHIVKUMAR BAIS 1715005043WL035992 SHIVKUMAR BAIS 00415 SBIN0014510 1326 1326 Processed 28/07/2023 208369848 SHIVKUMARBAIS STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-047-001/112-A
() 		1715005047NRG24220720230516655 22/07/2023 Arvind Kumar Sen 1715005047WL035669 Arvind Kumar Sen 00415 SBIN0014510 442 442 Processed 28/07/2023 208369848 ArvindKumarSen STATE BANK OF INDIA(508548)
112 DEOSAR MP-15-005-047-001/116-A
() 		1715005047NRG24220720230516597 22/07/2023 Sonmati 1715005047WL035666 Sonmati 00415 SBIN0014510 221 221 Processed 28/07/2023 208369848 Sonmati STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-047-001/121-C
() 		1715005047NRG24220720230516599 22/07/2023 Fulmati Singh 1715005047WL035666 Fulmati Singh 00415 SBIN0014510 1105 1105 Processed 29/07/2023 208369848 FulmatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEOSAR MP-15-005-047-001/125
() 		1715005047NRG24210720230512339 22/07/2023 Savitri 1715005047WL035217 Savitri 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 Savitri STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-047-001/131-A
() 		1715005047NRG24220720230516660 22/07/2023 Dinesh Kumar Sen 1715005047WL035669 Dinesh Kumar Sen 00415 SBIN0014510 442 442 Processed 28/07/2023 208369848 DineshKumarSen STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-047-001/135-A
() 		1715005047NRG24220720230516661 22/07/2023 Jagbahadur 1715005047WL035669 Jagbahadur 00415 SBIN0014510 442 442 Processed 28/07/2023 208369848 Jagbahadur AIRTEL PAYMENTS BANK LIMITED(990288)
117 DEOSAR MP-15-005-047-001/143-A
() 		1715005047NRG24220720230516663 22/07/2023 Bhaiyalal Prajapati 1715005047WL035669 Bhaiyalal Prajapati 00415 SBIN0014510 221 221 Processed 29/07/2023 208369848 BhaiyalalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEOSAR MP-15-005-047-001/146
() 		1715005047NRG24220720230516664 22/07/2023 Heeramati 1715005047WL035669 Heeramati 00415 SBIN0014510 1326 1326 Processed 29/07/2023 208369848 Heeramati INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEOSAR MP-15-005-047-001/148-A
() 		1715005047NRG24220720230516666 22/07/2023 Neela 1715005047WL035669 Neela 00415 SBIN0014510 884 884 Processed 28/07/2023 208369848 Neela STATE BANK OF INDIA(508548)
120 DEOSAR MP-15-005-047-001/157
() 		1715005047NRG24220720230516668 22/07/2023 Gulab Chandra Prajapati 1715005047WL035669 Gulab Chandra Prajapati 00415 SBIN0014510 2652 2652 Processed 29/07/2023 208369848 GulabChandraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEOSAR MP-15-005-047-001/159
() 		1715005047NRG24220720230516669 22/07/2023 Susheela Devi 1715005047WL035669 Susheela Devi 00415 SBIN0014510 442 442 Processed 28/07/2023 208369848 SusheelaDevi STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-047-001/173
() 		1715005047NRG24210720230512341 22/07/2023 Viphani 1715005047WL035217 Viphani 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 Viphani STATE BANK OF INDIA(508548)
123 DEOSAR MP-15-005-047-001/187-D
() 		1715005047NRG24220720230516678 22/07/2023 Hemlal yadav 1715005047WL035669 Hemlal yadav 00415 SBIN0014510 1105 1105 Processed 28/07/2023 208369848 Hemlalyadav UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-047-001/190-A
() 		1715005047NRG24210720230512345 22/07/2023 Manish Kumar Prajapati 1715005047WL035217 Manish Kumar Prajapati 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 ManishKumarPrajapati STATE BANK OF INDIA(508548)
125 DEOSAR MP-15-005-047-001/192
() 		1715005047NRG24220720230516603 22/07/2023 jagraniya 1715005047WL035666 jagraniya 00415 SBIN0014510 221 221 Processed 28/07/2023 208369848 jagraniya STATE BANK OF INDIA(508548)
126 DEOSAR MP-15-005-047-001/192
() 		1715005047NRG24220720230516681 22/07/2023 Phulmati Prajapati 1715005047WL035669 Phulmati Prajapati 00415 SBIN0014510 1105 1105 Processed 29/07/2023 208369848 PhulmatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEOSAR MP-15-005-047-001/193
() 		1715005047NRG24210720230512346 22/07/2023 Beerbal 1715005047WL035217 Beerbal 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 Beerbal STATE BANK OF INDIA(508548)
128 DEOSAR MP-15-005-047-001/193
() 		1715005047NRG24210720230512347 22/07/2023 Markande 1715005047WL035217 Markande 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 Markande UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-047-001/199-A
() 		1715005047NRG24220720230516686 22/07/2023 Om Prakash Sen 1715005047WL035669 Om Prakash Sen 00415 SBIN0014510 663 663 Processed 29/07/2023 208369848 OmPrakashSen FINO PAYMENTS BANK LTD(608001)
130 DEOSAR MP-15-005-047-001/20
() 		1715005047NRG24220720230516688 22/07/2023 Indra Kumari Viyar 1715005047WL035669 Indra Kumari Viyar 00415 SBIN0014510 2652 2652 Processed 28/07/2023 208369848 IndraKumariViyar STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-047-001/20
() 		1715005047NRG24220720230516687 22/07/2023 Shitala 1715005047WL035669 Shitala 00415 SBIN0014510 2652 2652 Processed 29/07/2023 208369848 Shitala INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEOSAR MP-15-005-047-001/201
() 		1715005047NRG24220720230516691 22/07/2023 Shila Devi 1715005047WL035669 Shila Devi 00415 SBIN0014510 1105 1105 Processed 28/07/2023 208369848 ShilaDevi STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-047-001/206
() 		1715005047NRG24220720230516695 22/07/2023 Raghubansh Prajapati 1715005047WL035669 Raghubansh Prajapati 00415 SBIN0014510 442 442 Processed 28/07/2023 208369848 RaghubanshPrajapati STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-047-001/206-A
() 		1715005047NRG24220720230516697 22/07/2023 Arti Devi Prajapati 1715005047WL035669 Arti Devi Prajapati 00415 SBIN0014510 2652 2652 Processed 28/07/2023 208369848 ArtiDeviPrajapati STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-047-001/208-B
() 		1715005047NRG24220720230516699 22/07/2023 Manavasiya Singh 1715005047WL035669 Manavasiya Singh 00415 SBIN0014510 2652 2652 Processed 29/07/2023 208369848 ManavasiyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEOSAR MP-15-005-047-001/227-A
() 		1715005047NRG24220720230516707 22/07/2023 vishnu 1715005047WL035669 vishnu 00415 SBIN0014510 2652 2652 Processed 29/07/2023 208369848 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
137 DEOSAR MP-15-005-047-001/227-B
() 		1715005047NRG24220720230516709 22/07/2023 Babuli Rawat 1715005047WL035669 Babuli Rawat 00415 SBIN0014510 2652 2652 Processed 28/07/2023 208369848 BabuliRawat STATE BANK OF INDIA(508548)
138 DEOSAR MP-15-005-047-001/231-A
() 		1715005047NRG24220720230516711 22/07/2023 Sukhaman 1715005047WL035669 Sukhaman 00415 SBIN0014510 2652 2652 Processed 28/07/2023 208369848 Sukhaman STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-047-001/233
() 		1715005047NRG24220720230516712 22/07/2023 vinod kumar rawat 1715005047WL035669 vinod kumar rawat 00415 SBIN0014510 2652 2652 Processed 29/07/2023 208369848 vinodkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEOSAR MP-15-005-047-001/234-B
() 		1715005047NRG24220720230516713 22/07/2023 Shyamkartik Vishwakarma 1715005047WL035669 Shyamkartik Vishwakarma 00415 SBIN0014510 2652 2652 Processed 28/07/2023 208369848 ShyamkartikVishwakarma STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-047-001/237
() 		1715005047NRG24220720230516716 22/07/2023 Ramnaresh Sen 1715005047WL035669 Ramnaresh Sen 00415 SBIN0014510 663 663 Processed 28/07/2023 208369848 RamnareshSen STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-047-001/244
() 		1715005047NRG24210720230512355 22/07/2023 Satendra Kumar Sahu 1715005047WL035217 Satendra Kumar Sahu 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 SatendraKumarSahu STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-047-001/244-B
() 		1715005047NRG24220720230516717 22/07/2023 Heeramati Sahu 1715005047WL035669 Heeramati Sahu 00415 SBIN0014510 663 663 Processed 28/07/2023 208369848 HeeramatiSahu STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-047-001/25
() 		1715005047NRG24220720230516718 22/07/2023 Kusumkali Rawat 1715005047WL035669 Kusumkali Rawat 00415 SBIN0014510 2431 2431 Processed 28/07/2023 208369848 KusumkaliRawat STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-047-001/26
() 		1715005047NRG24220720230516605 22/07/2023 Rajmanti 1715005047WL035666 Rajmanti 00415 SBIN0014510 1105 1105 Processed 29/07/2023 208369848 Rajmanti INDIA POST PAYMENTS BANK LIMITED(508528)
146 DEOSAR MP-15-005-047-001/283
() 		1715005047NRG24220720230516724 22/07/2023 Parwati Singh 1715005047WL035669 Parwati Singh 00415 SBIN0014510 663 663 Processed 29/07/2023 208369848 ParwatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEOSAR MP-15-005-047-001/305
() 		1715005047NRG24220720230516731 22/07/2023 Daiya 1715005047WL035669 Daiya 00415 SBIN0014510 442 442 Processed 28/07/2023 208369848 Daiya STATE BANK OF INDIA(508548)
148 DEOSAR MP-15-005-047-001/305-B
() 		1715005047NRG24220720230516733 22/07/2023 Kusumkali Yadav 1715005047WL035669 Kusumkali Yadav 00415 SBIN0014510 442 442 Processed 28/07/2023 208369848 KusumkaliYadav STATE BANK OF INDIA(508548)
149 DEOSAR MP-15-005-047-001/324
() 		1715005047NRG24220720230516734 22/07/2023 Chhoti Singh 1715005047WL035669 Chhoti Singh 00415 SBIN0014510 663 663 Processed 29/07/2023 208369848 ChhotiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 DEOSAR MP-15-005-047-001/33
() 		1715005047NRG24220720230516607 22/07/2023 Sunita 1715005047WL035666 Sunita 00415 SBIN0014510 442 442 Processed 28/07/2023 208369848 Sunita STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-047-001/331-A
() 		1715005047NRG24220720230516736 22/07/2023 Salita Prajapati 1715005047WL035669 Salita Prajapati 00415 SBIN0014510 2652 2652 Processed 29/07/2023 208369848 SalitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
152 DEOSAR MP-15-005-047-001/334
() 		1715005047NRG24220720230516608 22/07/2023 Rajmati 1715005047WL035666 Rajmati 00415 SBIN0014510 221 221 Processed 29/07/2023 208369848 Rajmati INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEOSAR MP-15-005-047-001/341
() 		1715005047NRG24220720230516738 22/07/2023 Surendra 1715005047WL035669 Surendra 00415 SBIN0014510 442 442 Processed 28/07/2023 208369848 Surendra STATE BANK OF INDIA(508548)
154 DEOSAR MP-15-005-047-001/344
() 		1715005047NRG24220720230516739 22/07/2023 Premkali Singh 1715005047WL035669 Premkali Singh 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 PremkaliSingh STATE BANK OF INDIA(508548)
155 DEOSAR MP-15-005-047-001/354
() 		1715005047NRG24220720230516749 22/07/2023 Reetu Sen 1715005047WL035669 Reetu Sen 00415 SBIN0014510 442 442 Processed 28/07/2023 208369848 ReetuSen STATE BANK OF INDIA(508548)
156 DEOSAR MP-15-005-047-001/357-C
() 		1715005047NRG24210720230512362 22/07/2023 vijaymal 1715005047WL035217 vijaymal 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 vijaymal STATE BANK OF INDIA(508548)
157 DEOSAR MP-15-005-047-001/376-A
() 		1715005047NRG24210720230512364 22/07/2023 Kanhaiyalal 1715005047WL035217 Kanhaiyalal 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 Kanhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
158 DEOSAR MP-15-005-047-001/398
() 		1715005047NRG24210720230512367 22/07/2023 Santosh 1715005047WL035217 Santosh 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 Santosh STATE BANK OF INDIA(508548)
159 DEOSAR MP-15-005-047-001/398
() 		1715005047NRG24210720230512366 22/07/2023 Sudha Devi 1715005047WL035217 Sudha Devi 00415 SBIN0014510 1547 1547 Processed 29/07/2023 208369848 SudhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEOSAR MP-15-005-047-001/407-D
() 		1715005047NRG24210720230512369 22/07/2023 Jyoti Prajapati 1715005047WL035217 Jyoti Prajapati 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 JyotiPrajapati UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-047-001/413
() 		1715005047NRG24220720230516757 22/07/2023 Sumer 1715005047WL035669 Sumer 00415 SBIN0014510 2652 2652 Processed 29/07/2023 208369848 Sumer INDIA POST PAYMENTS BANK LIMITED(508528)
162 DEOSAR MP-15-005-047-001/415-B
() 		1715005047NRG24210720230512373 22/07/2023 Bindu Prajapati 1715005047WL035217 Bindu Prajapati 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 BinduPrajapati STATE BANK OF INDIA(508548)
163 DEOSAR MP-15-005-047-001/419-A
() 		1715005047NRG24210720230512376 22/07/2023 Indradev Prajapati 1715005047WL035217 Indradev Prajapati 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 IndradevPrajapati STATE BANK OF INDIA(508548)
164 DEOSAR MP-15-005-047-001/419-A
() 		1715005047NRG24210720230512377 22/07/2023 Sunaina Prajapati 1715005047WL035217 Sunaina Prajapati 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 SunainaPrajapati STATE BANK OF INDIA(508548)
165 DEOSAR MP-15-005-047-001/421-A
() 		1715005047NRG24220720230516621 22/07/2023 Jagmanti 1715005047WL035666 Jagmanti 00415 SBIN0014510 1105 1105 Processed 28/07/2023 208369848 Jagmanti STATE BANK OF INDIA(508548)
166 DEOSAR MP-15-005-047-001/425
() 		1715005047NRG24210720230512380 22/07/2023 Chhote prasad 1715005047WL035217 Chhote prasad 00415 SBIN0014510 1547 1547 Processed 29/07/2023 208369848 Chhoteprasad FINO PAYMENTS BANK LTD(608001)
167 DEOSAR MP-15-005-047-001/433
() 		1715005047NRG24210720230512389 22/07/2023 Aitvariya Singh 1715005047WL035217 Aitvariya Singh 00415 SBIN0014510 1547 1547 Processed 29/07/2023 208369848 AitvariyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEOSAR MP-15-005-047-001/438
() 		1715005047NRG24210720230512391 22/07/2023 Dhanmanti Prajapati 1715005047WL035217 Dhanmanti Prajapati 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 DhanmantiPrajapati STATE BANK OF INDIA(508548)
169 DEOSAR MP-15-005-047-001/440
() 		1715005047NRG24220720230516623 22/07/2023 Sumitra Prajapati 1715005047WL035666 Sumitra Prajapati 00415 SBIN0014510 1105 1105 Processed 28/07/2023 208369848 SumitraPrajapati STATE BANK OF INDIA(508548)
170 DEOSAR MP-15-005-047-001/455
() 		1715005047NRG24210720230512393 22/07/2023 Meena Prajapati 1715005047WL035217 Meena Prajapati 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 MeenaPrajapati STATE BANK OF INDIA(508548)
171 DEOSAR MP-15-005-047-001/455
() 		1715005047NRG24210720230512392 22/07/2023 Ramchandra 1715005047WL035217 Ramchandra 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 Ramchandra STATE BANK OF INDIA(508548)
172 DEOSAR MP-15-005-047-001/459
() 		1715005047NRG24220720230516761 22/07/2023 Anarkali Singh 1715005047WL035669 Anarkali Singh 00415 SBIN0014510 2652 2652 Processed 28/07/2023 208369848 AnarkaliSingh STATE BANK OF INDIA(508548)
173 DEOSAR MP-15-005-047-001/463
() 		1715005047NRG24220720230516762 22/07/2023 Yagyasen 1715005047WL035669 Yagyasen 00415 SBIN0014510 2652 2652 Processed 28/07/2023 208369848 Yagyasen UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-047-001/464
() 		1715005047NRG24220720230516625 22/07/2023 Anarkali 1715005047WL035666 Anarkali 00415 SBIN0014510 221 221 Processed 29/07/2023 208369848 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
175 DEOSAR MP-15-005-047-001/486
() 		1715005047NRG24220720230516626 22/07/2023 Prabhakar 1715005047WL035666 Prabhakar 00415 SBIN0014510 1105 1105 Processed 28/07/2023 208369848 Prabhakar STATE BANK OF INDIA(508548)
176 DEOSAR MP-15-005-047-001/500
() 		1715005047NRG24210720230512398 22/07/2023 Buttu 1715005047WL035217 Buttu 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 Buttu STATE BANK OF INDIA(508548)
177 DEOSAR MP-15-005-047-001/55
() 		1715005047NRG24220720230516772 22/07/2023 neeta kol 1715005047WL035669 neeta kol 00415 SBIN0014510 1105 1105 Processed 28/07/2023 208369848 neetakol STATE BANK OF INDIA(508548)
178 DEOSAR MP-15-005-047-001/55
() 		1715005047NRG24220720230516771 22/07/2023 umashankar rawat 1715005047WL035669 umashankar rawat 00415 SBIN0014510 1105 1105 Processed 29/07/2023 208369848 umashankarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
179 DEOSAR MP-15-005-047-001/580
() 		1715005047NRG24220720230516633 22/07/2023 Shyamvati 1715005047WL035666 Shyamvati 00415 SBIN0014510 884 884 Processed 28/07/2023 208369848 Shyamvati STATE BANK OF INDIA(508548)
180 DEOSAR MP-15-005-047-001/596
() 		1715005047NRG24210720230512400 22/07/2023 Harbasiya 1715005047WL035217 Harbasiya 00415 SBIN0014510 1547 1547 Processed 29/07/2023 208369848 Harbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
181 DEOSAR MP-15-005-047-001/606-A
() 		1715005047NRG24220720230516780 22/07/2023 Indravati Singh 1715005047WL035669 Indravati Singh 00415 SBIN0014510 442 442 Processed 29/07/2023 208369848 IndravatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 DEOSAR MP-15-005-047-001/611
() 		1715005047NRG24220720230516781 22/07/2023 Butal 1715005047WL035669 Butal 00415 SBIN0014510 2431 2431 Processed 29/07/2023 208369848 Butal INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEOSAR MP-15-005-047-001/627
() 		1715005047NRG24220720230516784 22/07/2023 Biranchilal Prajapati 1715005047WL035669 Biranchilal Prajapati 00415 SBIN0014510 2652 2652 Processed 28/07/2023 208369848 BiranchilalPrajapati STATE BANK OF INDIA(508548)
184 DEOSAR MP-15-005-047-001/627
() 		1715005047NRG24220720230516783 22/07/2023 Sugiya 1715005047WL035669 Sugiya 00415 SBIN0014510 2652 2652 Processed 28/07/2023 208369848 Sugiya UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-047-001/663
() 		1715005047NRG24210720230512402 22/07/2023 Shuseela Prajapati 1715005047WL035217 Shuseela Prajapati 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 ShuseelaPrajapati UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-047-001/669
() 		1715005047NRG24220720230516785 22/07/2023 Gulbasiya 1715005047WL035669 Gulbasiya 00415 SBIN0014510 884 884 Processed 29/07/2023 208369848 Gulbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
187 DEOSAR MP-15-005-047-001/679
() 		1715005047NRG24220720230516635 22/07/2023 Laxmi Rawat 1715005047WL035666 Laxmi Rawat 00415 SBIN0014510 1105 1105 Processed 28/07/2023 208369848 LaxmiRawat STATE BANK OF INDIA(508548)
188 DEOSAR MP-15-005-047-001/688
() 		1715005047NRG24220720230516788 22/07/2023 Ashishkali 1715005047WL035669 Ashishkali 00415 SBIN0014510 1547 1547 Processed 29/07/2023 208369848 Ashishkali INDIA POST PAYMENTS BANK LIMITED(508528)
189 DEOSAR MP-15-005-047-001/97-B
() 		1715005047NRG24210720230512408 22/07/2023 Parshuram Prajapati 1715005047WL035217 Parshuram Prajapati 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 ParshuramPrajapati UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-047-001/97-B
() 		1715005047NRG24210720230512409 22/07/2023 Santram Prajapati 1715005047WL035217 Santram Prajapati 00415 SBIN0014510 1547 1547 Processed 28/07/2023 208369848 SantramPrajapati UNION BANK OF INDIA(508500)
SubTotal 117130 117130
191 DEOSAR MP-15-005-072-001/313-D
() 		1715005072NRG24220720230517808 22/07/2023 shivkumarsingh 1715005072WL035822 shivkumarsingh 00468 UBIN0539759 221 221 Processed 28/07/2023 208369848 shivkumarsingh UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-074-002/214-D
() 		1715005074NRG24220720230516981 22/07/2023 Nirmala yadav 1715005074WL035727 Nirmala yadav 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 Nirmalayadav UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-074-002/474
() 		1715005074NRG24220720230516573 22/07/2023 kas 1715005074WL035659 kas 00468 UBIN0539759 3094 3094 Processed 28/07/2023 208369848 kas UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-074-002/474
() 		1715005074NRG24220720230516574 22/07/2023 kas 1715005074WL035659 kas 00468 UBIN0539759 3094 3094 Processed 28/07/2023 208369848 kas UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-074-002/486-A
() 		1715005074NRG24220720230516985 22/07/2023 rajkamari 1715005074WL035727 rajkamari 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 rajkamari UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-074-002/560-C
() 		1715005074NRG24220720230516987 22/07/2023 badree 1715005074WL035727 badree 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 badree UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-074-002/562-C
() 		1715005074NRG24220720230516988 22/07/2023 prithiviraj 1715005074WL035727 prithiviraj 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 prithiviraj UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-074-002/567
() 		1715005074NRG24220720230516990 22/07/2023 sajjn 1715005074WL035727 sajjn 00468 UBIN0539759 1326 1326 Processed 29/07/2023 208369848 sajjn INDIA POST PAYMENTS BANK LIMITED(508528)
199 DEOSAR MP-15-005-074-002/567
() 		1715005074NRG24220720230516989 22/07/2023 vitti 1715005074WL035727 vitti 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 vitti UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-074-002/579-A
() 		1715005074NRG24220720230516992 22/07/2023 pavitra kumar 1715005074WL035727 pavitra kumar 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 pavitrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
201 DEOSAR MP-15-005-074-002/727-B
() 		1715005074NRG24220720230516993 22/07/2023 Pushpraj singh 1715005074WL035727 Pushpraj singh 00468 UBIN0539759 1326 1326 Processed 29/07/2023 208369848 Pushprajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEOSAR MP-15-005-074-002/727-B
() 		1715005074NRG24220720230516994 22/07/2023 Pushpraj singh 1715005074WL035727 Pushpraj singh 00468 UBIN0539759 1326 1326 Processed 29/07/2023 208369848 Pushprajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 DEOSAR MP-15-005-074-002/875-B
() 		1715005074NRG24220720230516996 22/07/2023 Raj bahadur singh 1715005074WL035727 Raj bahadur singh 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 Rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
204 DEOSAR MP-15-005-074-002/875-B
() 		1715005074NRG24220720230516997 22/07/2023 Raj bahadur singh 1715005074WL035727 Raj bahadur singh 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 Rajbahadursingh UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-077-002/104-A
() 		1715005077NRG24220720230516791 22/07/2023 manohar 1715005077WL035670 manohar 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 manohar UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-077-002/114
() 		1715005077NRG24220720230516793 22/07/2023 ramkali 1715005077WL035670 ramkali 00468 UBIN0539759 1326 1326 Processed 29/07/2023 208369848 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
207 DEOSAR MP-15-005-077-002/114
() 		1715005077NRG24220720230516792 22/07/2023 ramraj 1715005077WL035670 ramraj 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 ramraj UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-077-002/122-A
() 		1715005077NRG24220720230516794 22/07/2023 rangbahadur 1715005077WL035670 rangbahadur 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 rangbahadur UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-077-002/148
() 		1715005077NRG24220720230516795 22/07/2023 jeewanlal 1715005077WL035670 jeewanlal 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 jeewanlal UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-077-002/169
() 		1715005077NRG24220720230516796 22/07/2023 kanchraj 1715005077WL035670 kanchraj 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 kanchraj UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-077-002/180
() 		1715005077NRG24220720230516797 22/07/2023 banslal 1715005077WL035670 banslal 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 banslal UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-077-002/30
() 		1715005077NRG24220720230516798 22/07/2023 avadhraj 1715005077WL035670 avadhraj 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 avadhraj UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-077-002/32
() 		1715005077NRG24220720230516799 22/07/2023 bankelal 1715005077WL035670 bankelal 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 bankelal UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-077-002/32
() 		1715005077NRG24220720230516800 22/07/2023 sukhrajua 1715005077WL035670 sukhrajua 00468 UBIN0539759 1326 1326 Processed 29/07/2023 208369848 sukhrajua INDIA POST PAYMENTS BANK LIMITED(508528)
215 DEOSAR MP-15-005-077-002/32
() 		1715005077NRG24220720230516801 22/07/2023 vinod yadav 1715005077WL035670 vinod yadav 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 vinodyadav IDBI BANK(607095)
216 DEOSAR MP-15-005-077-002/36
() 		1715005077NRG24220720230516802 22/07/2023 satyapratap 1715005077WL035670 satyapratap 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 satyapratap IDFC BANK LIMITED(608117)
217 DEOSAR MP-15-005-077-002/80
() 		1715005077NRG24220720230516803 22/07/2023 kailasuya 1715005077WL035670 kailasuya 00468 UBIN0539759 1326 1326 Processed 29/07/2023 208369848 kailasuya INDIA POST PAYMENTS BANK LIMITED(508528)
218 DEOSAR MP-15-005-077-002/83
() 		1715005077NRG24220720230516804 22/07/2023 bahore 1715005077WL035670 bahore 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 bahore UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-077-002/97
() 		1715005077NRG24220720230516805 22/07/2023 loknath 1715005077WL035670 loknath 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 loknath UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-077-002/97
() 		1715005077NRG24220720230516806 22/07/2023 Ramvati Gupta 1715005077WL035670 Ramvati Gupta 00468 UBIN0539759 1326 1326 Processed 29/07/2023 208369848 RamvatiGupta INDIA POST PAYMENTS BANK LIMITED(508528)
221 DEOSAR MP-15-005-079-001/407
() 		1715005079NRG24180720230500253 22/07/2023 babulal 1715005079WL034222 babulal 00468 UBIN0539759 663 663 Processed 28/07/2023 208369848 babulal UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-079-001/499-A
() 		1715005079NRG24180720230500256 22/07/2023 khairbalisingh 1715005079WL034222 khairbalisingh 00468 UBIN0539759 663 663 Processed 28/07/2023 208369848 khairbalisingh UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-080-002/139
() 		1715005080NRG24220720230516942 22/07/2023 bhaiyalal 1715005080WL035719 bhaiyalal 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 bhaiyalal UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-080-002/175-A
() 		1715005080NRG24220720230516944 22/07/2023 rampal singh 1715005080WL035719 rampal singh 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 rampalsingh UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-080-002/20
() 		1715005080NRG24220720230516946 22/07/2023 kalabati singh 1715005080WL035719 kalabati singh 00468 UBIN0539759 1326 1326 Processed 29/07/2023 208369848 kalabatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 DEOSAR MP-15-005-080-002/20
() 		1715005080NRG24220720230516945 22/07/2023 lachhiman 1715005080WL035719 lachhiman 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 lachhiman UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-080-002/204
() 		1715005080NRG24220720230516949 22/07/2023 jamunesh panika 1715005080WL035719 jamunesh panika 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 jamuneshpanika UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-080-002/204
() 		1715005080NRG24220720230516948 22/07/2023 kala 1715005080WL035719 kala 00468 UBIN0539759 1326 1326 Processed 29/07/2023 208369848 kala INDIA POST PAYMENTS BANK LIMITED(508528)
229 DEOSAR MP-15-005-080-002/204
() 		1715005080NRG24220720230516947 22/07/2023 nandlal 1715005080WL035719 nandlal 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 nandlal UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-080-002/30
() 		1715005080NRG24220720230516950 22/07/2023 rajai 1715005080WL035719 rajai 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 rajai UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-080-002/31
() 		1715005080NRG24220720230516951 22/07/2023 baljoor 1715005080WL035719 baljoor 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 baljoor UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-080-002/61-A
() 		1715005080NRG24220720230516952 22/07/2023 ramkali 1715005080WL035719 ramkali 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 ramkali UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-080-002/90
() 		1715005080NRG24220720230516953 22/07/2023 munna 1715005080WL035719 munna 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 munna UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-080-002/99
() 		1715005080NRG24220720230516954 22/07/2023 gopal 1715005080WL035719 gopal 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 gopal UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-089-001/341
() 		1715005089NRG24220720230517839 22/07/2023 chandravati 1715005089WL035824 chandravati 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 chandravati UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-089-001/341
() 		1715005089NRG24220720230517838 22/07/2023 samaylal 1715005089WL035824 samaylal 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 samaylal UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-089-001/343
() 		1715005089NRG24220720230517843 22/07/2023 meena 1715005089WL035824 meena 00468 UBIN0539759 1326 1326 Processed 29/07/2023 208369848 meena INDIA POST PAYMENTS BANK LIMITED(508528)
238 DEOSAR MP-15-005-089-001/343
() 		1715005089NRG24220720230517842 22/07/2023 rammanohar 1715005089WL035824 rammanohar 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 rammanohar UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-089-001/514
() 		1715005089NRG24220720230517846 22/07/2023 rajkumar 1715005089WL035824 rajkumar 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 rajkumar UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-089-001/710
() 		1715005089NRG24220720230517857 22/07/2023 ramadhar 1715005089WL035824 ramadhar 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 ramadhar STATE BANK OF INDIA(508548)
241 DEOSAR MP-15-005-089-001/715-A
() 		1715005089NRG24220720230517860 22/07/2023 pushpendra 1715005089WL035824 pushpendra 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 pushpendra UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-089-001/724
() 		1715005089NRG24220720230517861 22/07/2023 arun 1715005089WL035824 arun 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 arun UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-089-001/724
() 		1715005089NRG24220720230517862 22/07/2023 parbati 1715005089WL035824 parbati 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 parbati UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-089-001/724-C
() 		1715005089NRG24220720230517863 22/07/2023 paras 1715005089WL035824 paras 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 paras UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-089-001/923-A
() 		1715005089NRG24220720230517867 22/07/2023 asha 1715005089WL035824 asha 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 asha UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-089-001/933
() 		1715005089NRG24220720230517869 22/07/2023 munni 1715005089WL035824 munni 00468 UBIN0539759 1326 1326 Processed 28/07/2023 208369848 munni STATE BANK OF INDIA(508548)
SubTotal 75361 75361
247 DEOSAR MP-15-005-013-001/206-B
() 		1715005013NRG24220720230517013 22/07/2023 Anita Devi Sahu 1715005013WL035735 Anita Devi Sahu 00468 UBIN0541770 1326 1326 Processed 28/07/2023 208369848 AnitaDeviSahu UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-013-001/289-A
() 		1715005013NRG24220720230517016 22/07/2023 Mishrilal 1715005013WL035735 Mishrilal 00468 UBIN0541770 1326 1326 Processed 28/07/2023 208369848 Mishrilal UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-013-001/301-A
() 		1715005013NRG24220720230517017 22/07/2023 Ashok Kumar 1715005013WL035735 Ashok Kumar 00468 UBIN0541770 1326 1326 Processed 28/07/2023 208369848 AshokKumar UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-014-005/114
() 		1715005014NRG24220720230519373 22/07/2023 Ganga yadav 1715005014WL035930 Ganga yadav 00468 UBIN0541770 3315 3315 Processed 28/07/2023 208369848 Gangayadav UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-015-001/56
() 		1715005015NRG24220720230518859 22/07/2023 Jamadar 1715005015WL035874 Jamadar 00468 UBIN0541770 1200 1200 Processed 28/07/2023 208369848 Jamadar UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-015-001/57-C
() 		1715005015NRG24220720230518861 22/07/2023 vinod 1715005015WL035874 vinod 00468 UBIN0541770 100 100 Processed 28/07/2023 208369848 vinod UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-015-001/59
() 		1715005015NRG24220720230518862 22/07/2023 ragunndan 1715005015WL035874 ragunndan 00468 UBIN0541770 500 500 Processed 28/07/2023 208369848 ragunndan UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-015-001/59-B
() 		1715005015NRG24220720230518863 22/07/2023 Nirpat Baiga 1715005015WL035874 Nirpat Baiga 00468 UBIN0541770 442 442 Processed 28/07/2023 208369848 NirpatBaiga UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-015-001/60
() 		1715005015NRG24220720230518864 22/07/2023 ramnnde 1715005015WL035874 ramnnde 00468 UBIN0541770 1200 1200 Processed 28/07/2023 208369848 ramnnde UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-015-001/61-C
() 		1715005015NRG24220720230518865 22/07/2023 rajkumar 1715005015WL035874 rajkumar 00468 UBIN0541770 700 700 Processed 28/07/2023 208369848 rajkumar UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-015-001/67
() 		1715005015NRG24220720230518866 22/07/2023 surujlal 1715005015WL035874 surujlal 00468 UBIN0541770 1200 1200 Processed 28/07/2023 208369848 surujlal UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-015-001/97
() 		1715005015NRG24220720230518870 22/07/2023 ramautar 1715005015WL035874 ramautar 00468 UBIN0541770 1768 1768 Processed 28/07/2023 208369848 ramautar UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-018-002/58-A
() 		1715005018NRG24220720230518943 22/07/2023 Ahamad raja 1715005018WL035886 Ahamad raja 00468 UBIN0541770 1547 1547 Processed 28/07/2023 208369848 Ahamadraja UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-018-002/58-A
() 		1715005018NRG24220720230518941 22/07/2023 Ahamad raja 1715005018WL035886 Ahamad raja 00468 UBIN0541770 1547 1547 Processed 28/07/2023 208369848 Ahamadraja UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-018-003/110
() 		1715005018NRG24220720230518946 22/07/2023 Sandhya 1715005018WL035886 Sandhya 00468 UBIN0541770 1547 1547 Processed 28/07/2023 208369848 Sandhya UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-018-003/110
() 		1715005018NRG24220720230518948 22/07/2023 Sandhya 1715005018WL035886 Sandhya 00468 UBIN0541770 1547 1547 Processed 28/07/2023 208369848 Sandhya UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-018-005/57
() 		1715005018NRG24220720230518918 22/07/2023 Savita 1715005018WL035885 Savita 00468 UBIN0541770 1547 1547 Processed 28/07/2023 208369848 Savita UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-018-005/57
() 		1715005018NRG24220720230518916 22/07/2023 Savita 1715005018WL035885 Savita 00468 UBIN0541770 1326 1326 Processed 28/07/2023 208369848 Savita UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-023-001/391
() 		1715005023NRG24220720230517792 22/07/2023 Bajilal 1715005023WL035821 Bajilal 00468 UBIN0541770 3315 3315 Processed 28/07/2023 208369848 Bajilal UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-023-001/709-A
() 		1715005023NRG24220720230517796 22/07/2023 Parmeshwar Lal kol 1715005023WL035821 Parmeshwar Lal kol 00468 UBIN0541770 3315 3315 Processed 28/07/2023 208369848 ParmeshwarLalkol UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-028-002/90
() 		1715005028NRG24220720230519442 22/07/2023 nurshfa 1715005028WL035937 nurshfa 00468 UBIN0541770 1326 1326 Processed 28/07/2023 208369848 nurshfa STATE BANK OF INDIA(508548)
268 DEOSAR MP-15-005-028-002/90
() 		1715005028NRG24220720230519441 22/07/2023 nurshfa 1715005028WL035937 nurshfa 00468 UBIN0541770 1105 1105 Processed 28/07/2023 208369848 nurshfa STATE BANK OF INDIA(508548)
SubTotal 32525 32525
269 DEOSAR MP-15-005-067-002/363
() 		1715005067NRG24220720230517698 22/07/2023 poonam bais 1715005067WL035803 poonam bais 00468 UBIN0542610 3315 3315 Processed 28/07/2023 208369848 poonambais UNION BANK OF INDIA(508500)
SubTotal 3315 3315
270 DEOSAR MP-15-005-043-001/130
() 		1715005043NRG24220720230519797 22/07/2023 shyamkali 1715005043WL035992 shyamkali 00468 UBIN0543667 1326 1326 Processed 28/07/2023 208369848 shyamkali INDIAN BANK(607105)
271 DEOSAR MP-15-005-043-001/143
() 		1715005043NRG24220720230519802 22/07/2023 bhuvnesavar bais 1715005043WL035992 bhuvnesavar bais 00468 UBIN0543667 1326 1326 Processed 28/07/2023 208369848 bhuvnesavarbais UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-043-001/15
() 		1715005043NRG24220720230519808 22/07/2023 Rampiyare baiga 1715005043WL035992 Rampiyare baiga 00468 UBIN0543667 1326 1326 Processed 28/07/2023 208369848 Rampiyarebaiga UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-043-001/154-A
() 		1715005043NRG24220720230519812 22/07/2023 Kalavati gupta 1715005043WL035992 Kalavati gupta 00468 UBIN0543667 1326 1326 Processed 28/07/2023 208369848 Kalavatigupta UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-043-001/182
() 		1715005043NRG24220720230519820 22/07/2023 Chainakumari Vishwakarma 1715005043WL035992 Chainakumari Vishwakarma 00468 UBIN0543667 1326 1326 Processed 28/07/2023 208369848 ChainakumariVishwakarma UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-043-001/182
() 		1715005043NRG24220720230519819 22/07/2023 RAM LALLU VISHWAKRAMA 1715005043WL035992 RAM LALLU VISHWAKRAMA 00468 UBIN0543667 1326 1326 Processed 28/07/2023 208369848 RAMLALLUVISHWAKRAMA UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-043-001/187-A
() 		1715005043NRG24220720230519821 22/07/2023 bramdatt bais 1715005043WL035992 bramdatt bais 00468 UBIN0543667 1326 1326 Processed 28/07/2023 208369848 bramdattbais UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-043-001/199
() 		1715005043NRG24220720230519824 22/07/2023 ramdulaare 1715005043WL035992 ramdulaare 00468 UBIN0543667 1326 1326 Processed 28/07/2023 208369848 ramdulaare UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-043-001/20
() 		1715005043NRG24220720230519829 22/07/2023 kailash parsad bisvkarma 1715005043WL035992 kailash parsad bisvkarma 00468 UBIN0543667 1326 1326 Processed 28/07/2023 208369848 kailashparsadbisvkarma MADHYANCHAL GRAMIN BANK(607232)
279 DEOSAR MP-15-005-043-001/70
() 		1715005043NRG24220720230519839 22/07/2023 ram jiyawan 1715005043WL035992 ram jiyawan 00468 UBIN0543667 1326 1326 Processed 29/07/2023 208369848 ramjiyawan INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEOSAR MP-15-005-043-001/9
() 		1715005043NRG24220720230519841 22/07/2023 lallu singh 1715005043WL035992 lallu singh 00468 UBIN0543667 1326 1326 Processed 28/07/2023 208369848 lallusingh UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-043-001/93-A
() 		1715005043NRG24220720230519842 22/07/2023 PREM SINGH 1715005043WL035992 PREM SINGH 00468 UBIN0543667 1326 1326 Processed 29/07/2023 208369848 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 DEOSAR MP-15-005-043-001/96
() 		1715005043NRG24220720230519848 22/07/2023 sahdev singh 1715005043WL035992 sahdev singh 00468 UBIN0543667 1326 1326 Processed 28/07/2023 208369848 sahdevsingh UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-047-001/108
() 		1715005047NRG24220720230516654 22/07/2023 Muniya 1715005047WL035669 Muniya 00468 UBIN0543667 1105 1105 Processed 29/07/2023 208369848 Muniya INDIA POST PAYMENTS BANK LIMITED(508528)
284 DEOSAR MP-15-005-047-001/118-A
() 		1715005047NRG24220720230516656 22/07/2023 Subraj Singh 1715005047WL035669 Subraj Singh 00468 UBIN0543667 1768 1768 Processed 29/07/2023 208369848 SubrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 DEOSAR MP-15-005-047-001/121
() 		1715005047NRG24220720230516657 22/07/2023 Sugiya 1715005047WL035669 Sugiya 00468 UBIN0543667 1326 1326 Processed 29/07/2023 208369848 Sugiya INDIA POST PAYMENTS BANK LIMITED(508528)
286 DEOSAR MP-15-005-047-001/127
() 		1715005047NRG24220720230516600 22/07/2023 Jageshwar 1715005047WL035666 Jageshwar 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
287 DEOSAR MP-15-005-047-001/128-A
() 		1715005047NRG24220720230516601 22/07/2023 Mahabeer 1715005047WL035666 Mahabeer 00468 UBIN0543667 442 442 Processed 28/07/2023 208369848 Mahabeer STATE BANK OF INDIA(508548)
288 DEOSAR MP-15-005-047-001/147-C
() 		1715005047NRG24220720230516602 22/07/2023 Harilal 1715005047WL035666 Harilal 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Harilal STATE BANK OF INDIA(508548)
289 DEOSAR MP-15-005-047-001/148
() 		1715005047NRG24220720230516665 22/07/2023 Fuleshwari 1715005047WL035669 Fuleshwari 00468 UBIN0543667 884 884 Processed 29/07/2023 208369848 Fuleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
290 DEOSAR MP-15-005-047-001/149-B
() 		1715005047NRG24210720230512340 22/07/2023 Arjun 1715005047WL035217 Arjun 00468 UBIN0543667 1547 1547 Processed 29/07/2023 208369848 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
291 DEOSAR MP-15-005-047-001/160
() 		1715005047NRG24220720230516671 22/07/2023 Yadunath 1715005047WL035669 Yadunath 00468 UBIN0543667 442 442 Processed 29/07/2023 208369848 Yadunath INDIA POST PAYMENTS BANK LIMITED(508528)
292 DEOSAR MP-15-005-047-001/161
() 		1715005047NRG24220720230516672 22/07/2023 Sahijad 1715005047WL035669 Sahijad 00468 UBIN0543667 2652 2652 Processed 29/07/2023 208369848 Sahijad INDIA POST PAYMENTS BANK LIMITED(508528)
293 DEOSAR MP-15-005-047-001/179
() 		1715005047NRG24220720230516674 22/07/2023 Anjani 1715005047WL035669 Anjani 00468 UBIN0543667 2652 2652 Processed 28/07/2023 208369848 Anjani UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-047-001/182
() 		1715005047NRG24220720230516675 22/07/2023 bhagwan das 1715005047WL035669 bhagwan das 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 bhagwandas UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-047-001/182
() 		1715005047NRG24220720230516676 22/07/2023 Sonmati 1715005047WL035669 Sonmati 00468 UBIN0543667 1105 1105 Processed 29/07/2023 208369848 Sonmati INDIA POST PAYMENTS BANK LIMITED(508528)
296 DEOSAR MP-15-005-047-001/184
() 		1715005047NRG24220720230516677 22/07/2023 budhram 1715005047WL035669 budhram 00468 UBIN0543667 442 442 Processed 28/07/2023 208369848 budhram STATE BANK OF INDIA(508548)
297 DEOSAR MP-15-005-047-001/192
() 		1715005047NRG24220720230516680 22/07/2023 Vijaybahadur 1715005047WL035669 Vijaybahadur 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Vijaybahadur STATE BANK OF INDIA(508548)
298 DEOSAR MP-15-005-047-001/195
() 		1715005047NRG24210720230512349 22/07/2023 Diwakar 1715005047WL035217 Diwakar 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Diwakar STATE BANK OF INDIA(508548)
299 DEOSAR MP-15-005-047-001/198
() 		1715005047NRG24220720230516683 22/07/2023 Shyamkali 1715005047WL035669 Shyamkali 00468 UBIN0543667 1547 1547 Processed 29/07/2023 208369848 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
300 DEOSAR MP-15-005-047-001/198-A
() 		1715005047NRG24220720230516684 22/07/2023 Sonmati 1715005047WL035669 Sonmati 00468 UBIN0543667 442 442 Processed 28/07/2023 208369848 Sonmati UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-047-001/199
() 		1715005047NRG24220720230516685 22/07/2023 Ramprasad 1715005047WL035669 Ramprasad 00468 UBIN0543667 2210 2210 Processed 28/07/2023 208369848 Ramprasad UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-047-001/200
() 		1715005047NRG24210720230512350 22/07/2023 Ramesh 1715005047WL035217 Ramesh 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Ramesh STATE BANK OF INDIA(508548)
303 DEOSAR MP-15-005-047-001/200
() 		1715005047NRG24220720230516689 22/07/2023 Sunita 1715005047WL035669 Sunita 00468 UBIN0543667 221 221 Processed 28/07/2023 208369848 Sunita UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-047-001/200-A
() 		1715005047NRG24210720230512351 22/07/2023 Kanhaiyalal 1715005047WL035217 Kanhaiyalal 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Kanhaiyalal UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-047-001/200-A
() 		1715005047NRG24210720230512352 22/07/2023 Premakli 1715005047WL035217 Premakli 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Premakli UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-047-001/201
() 		1715005047NRG24220720230516690 22/07/2023 Ramtirath 1715005047WL035669 Ramtirath 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Ramtirath UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-047-001/202
() 		1715005047NRG24220720230516692 22/07/2023 Hanslal Sahu 1715005047WL035669 Hanslal Sahu 00468 UBIN0543667 221 221 Processed 28/07/2023 208369848 HanslalSahu UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-047-001/202
() 		1715005047NRG24220720230516693 22/07/2023 Parwati 1715005047WL035669 Parwati 00468 UBIN0543667 663 663 Processed 28/07/2023 208369848 Parwati UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-047-001/206
() 		1715005047NRG24220720230516694 22/07/2023 Ramcharan 1715005047WL035669 Ramcharan 00468 UBIN0543667 442 442 Processed 28/07/2023 208369848 Ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
310 DEOSAR MP-15-005-047-001/208-B
() 		1715005047NRG24220720230516698 22/07/2023 Sukhdev Singh 1715005047WL035669 Sukhdev Singh 00468 UBIN0543667 2652 2652 Processed 29/07/2023 208369848 SukhdevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 DEOSAR MP-15-005-047-001/21-C
() 		1715005047NRG24220720230516700 22/07/2023 sonmati 1715005047WL035669 sonmati 00468 UBIN0543667 1105 1105 Processed 29/07/2023 208369848 sonmati INDIA POST PAYMENTS BANK LIMITED(508528)
312 DEOSAR MP-15-005-047-001/21-D
() 		1715005047NRG24220720230516702 22/07/2023 Premkali 1715005047WL035669 Premkali 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Premkali UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-047-001/21-D
() 		1715005047NRG24220720230516701 22/07/2023 rajkumar 1715005047WL035669 rajkumar 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 rajkumar UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-047-001/22
() 		1715005047NRG24220720230516703 22/07/2023 Pannalal 1715005047WL035669 Pannalal 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Pannalal UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-047-001/227
() 		1715005047NRG24220720230516704 22/07/2023 buddhsagar 1715005047WL035669 buddhsagar 00468 UBIN0543667 2652 2652 Processed 28/07/2023 208369848 buddhsagar UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-047-001/227
() 		1715005047NRG24220720230516705 22/07/2023 Sunita 1715005047WL035669 Sunita 00468 UBIN0543667 2652 2652 Processed 28/07/2023 208369848 Sunita UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-047-001/227-A
() 		1715005047NRG24220720230516706 22/07/2023 Sindhi 1715005047WL035669 Sindhi 00468 UBIN0543667 2652 2652 Processed 29/07/2023 208369848 Sindhi INDIA POST PAYMENTS BANK LIMITED(508528)
318 DEOSAR MP-15-005-047-001/227-B
() 		1715005047NRG24220720230516708 22/07/2023 Manwari 1715005047WL035669 Manwari 00468 UBIN0543667 2652 2652 Processed 28/07/2023 208369848 Manwari STATE BANK OF INDIA(508548)
319 DEOSAR MP-15-005-047-001/229
() 		1715005047NRG24220720230516710 22/07/2023 Pushpraj 1715005047WL035669 Pushpraj 00468 UBIN0543667 2652 2652 Processed 28/07/2023 208369848 Pushpraj UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-047-001/236
() 		1715005047NRG24220720230516715 22/07/2023 Rajkumari 1715005047WL035669 Rajkumari 00468 UBIN0543667 2652 2652 Processed 29/07/2023 208369848 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
321 DEOSAR MP-15-005-047-001/236
() 		1715005047NRG24220720230516714 22/07/2023 ramkumar 1715005047WL035669 ramkumar 00468 UBIN0543667 2652 2652 Processed 29/07/2023 208369848 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
322 DEOSAR MP-15-005-047-001/244
() 		1715005047NRG24210720230512353 22/07/2023 Jiyalal 1715005047WL035217 Jiyalal 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Jiyalal STATE BANK OF INDIA(508548)
323 DEOSAR MP-15-005-047-001/25
() 		1715005047NRG24220720230516604 22/07/2023 Ramdhani 1715005047WL035666 Ramdhani 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Ramdhani UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-047-001/252-B
() 		1715005047NRG24220720230516719 22/07/2023 Ashok Sahu 1715005047WL035669 Ashok Sahu 00468 UBIN0543667 1105 1105 Processed 29/07/2023 208369848 AshokSahu INDIA POST PAYMENTS BANK LIMITED(508528)
325 DEOSAR MP-15-005-047-001/252-B
() 		1715005047NRG24220720230516720 22/07/2023 Sunita Devi 1715005047WL035669 Sunita Devi 00468 UBIN0543667 1105 1105 Processed 29/07/2023 208369848 SunitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
326 DEOSAR MP-15-005-047-001/254
() 		1715005047NRG24220720230516721 22/07/2023 Balram 1715005047WL035669 Balram 00468 UBIN0543667 442 442 Processed 28/07/2023 208369848 Balram UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-047-001/254
() 		1715005047NRG24220720230516722 22/07/2023 Devmati 1715005047WL035669 Devmati 00468 UBIN0543667 442 442 Processed 28/07/2023 208369848 Devmati UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-047-001/283
() 		1715005047NRG24220720230516723 22/07/2023 Balraj 1715005047WL035669 Balraj 00468 UBIN0543667 442 442 Processed 29/07/2023 208369848 Balraj INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEOSAR MP-15-005-047-001/283-A
() 		1715005047NRG24220720230516726 22/07/2023 Hirakali Singh 1715005047WL035669 Hirakali Singh 00468 UBIN0543667 2652 2652 Processed 29/07/2023 208369848 HirakaliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 DEOSAR MP-15-005-047-001/283-A
() 		1715005047NRG24220720230516725 22/07/2023 Sukhpati 1715005047WL035669 Sukhpati 00468 UBIN0543667 2652 2652 Processed 28/07/2023 208369848 Sukhpati UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-047-001/291
() 		1715005047NRG24210720230512357 22/07/2023 Giraja 1715005047WL035217 Giraja 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Giraja UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-047-001/291
() 		1715005047NRG24210720230512358 22/07/2023 Raimatiya 1715005047WL035217 Raimatiya 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Raimatiya UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-047-001/292
() 		1715005047NRG24210720230512360 22/07/2023 Kanslal 1715005047WL035217 Kanslal 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Kanslal UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-047-001/292
() 		1715005047NRG24210720230512361 22/07/2023 Urmila 1715005047WL035217 Urmila 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Urmila UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-047-001/298
() 		1715005047NRG24220720230516728 22/07/2023 Hansh lal 1715005047WL035669 Hansh lal 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Hanshlal UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-047-001/30
() 		1715005047NRG24220720230516730 22/07/2023 atwariya 1715005047WL035669 atwariya 00468 UBIN0543667 1105 1105 Processed 29/07/2023 208369848 atwariya INDIA POST PAYMENTS BANK LIMITED(508528)
337 DEOSAR MP-15-005-047-001/331-A
() 		1715005047NRG24220720230516735 22/07/2023 Rajkaran 1715005047WL035669 Rajkaran 00468 UBIN0543667 2652 2652 Processed 29/07/2023 208369848 Rajkaran INDIA POST PAYMENTS BANK LIMITED(508528)
338 DEOSAR MP-15-005-047-001/343
() 		1715005047NRG24220720230516610 22/07/2023 ramswarup 1715005047WL035666 ramswarup 00468 UBIN0543667 1105 1105 Processed 29/07/2023 208369848 ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
339 DEOSAR MP-15-005-047-001/345
() 		1715005047NRG24220720230516740 22/07/2023 Balle 1715005047WL035669 Balle 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Balle UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-047-001/350
() 		1715005047NRG24220720230516741 22/07/2023 dalpratap 1715005047WL035669 dalpratap 00468 UBIN0543667 2652 2652 Processed 28/07/2023 208369848 dalpratap STATE BANK OF INDIA(508548)
341 DEOSAR MP-15-005-047-001/350
() 		1715005047NRG24220720230516742 22/07/2023 Kaushilya 1715005047WL035669 Kaushilya 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Kaushilya UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-047-001/352
() 		1715005047NRG24220720230516743 22/07/2023 Mannulal 1715005047WL035669 Mannulal 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Mannulal UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-047-001/352-A
() 		1715005047NRG24220720230516745 22/07/2023 Belakali 1715005047WL035669 Belakali 00468 UBIN0543667 442 442 Processed 28/07/2023 208369848 Belakali UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-047-001/353
() 		1715005047NRG24220720230516746 22/07/2023 Kamlesh 1715005047WL035669 Kamlesh 00468 UBIN0543667 442 442 Processed 28/07/2023 208369848 Kamlesh UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-047-001/354
() 		1715005047NRG24220720230516747 22/07/2023 Shyamkali 1715005047WL035669 Shyamkali 00468 UBIN0543667 442 442 Processed 28/07/2023 208369848 Shyamkali UNION BANK OF INDIA(508500)
346 DEOSAR MP-15-005-047-001/361
() 		1715005047NRG24220720230516750 22/07/2023 Sunita 1715005047WL035669 Sunita 00468 UBIN0543667 442 442 Processed 28/07/2023 208369848 Sunita STATE BANK OF INDIA(508548)
347 DEOSAR MP-15-005-047-001/363
() 		1715005047NRG24220720230516614 22/07/2023 Shivprasad 1715005047WL035666 Shivprasad 00468 UBIN0543667 442 442 Processed 28/07/2023 208369848 Shivprasad UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-047-001/371-B
() 		1715005047NRG24220720230516753 22/07/2023 Chandra Dev Vishwakarma 1715005047WL035669 Chandra Dev Vishwakarma 00468 UBIN0543667 2652 2652 Processed 28/07/2023 208369848 ChandraDevVishwakarma UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-047-001/391
() 		1715005047NRG24220720230516616 22/07/2023 Butaliya 1715005047WL035666 Butaliya 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Butaliya UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-047-001/391
() 		1715005047NRG24220720230516615 22/07/2023 Lalji 1715005047WL035666 Lalji 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Lalji UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-047-001/394
() 		1715005047NRG24220720230516754 22/07/2023 Baijnath 1715005047WL035669 Baijnath 00468 UBIN0543667 1326 1326 Processed 28/07/2023 208369848 Baijnath UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-047-001/394-A
() 		1715005047NRG24220720230516756 22/07/2023 Rajkumari 1715005047WL035669 Rajkumari 00468 UBIN0543667 442 442 Processed 29/07/2023 208369848 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
353 DEOSAR MP-15-005-047-001/398
() 		1715005047NRG24210720230512365 22/07/2023 Ramlallu 1715005047WL035217 Ramlallu 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Ramlallu UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-047-001/407-D
() 		1715005047NRG24210720230512368 22/07/2023 Sokhlal 1715005047WL035217 Sokhlal 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Sokhlal STATE BANK OF INDIA(508548)
355 DEOSAR MP-15-005-047-001/411-A
() 		1715005047NRG24220720230516617 22/07/2023 Butaliya 1715005047WL035666 Butaliya 00468 UBIN0543667 442 442 Processed 28/07/2023 208369848 Butaliya STATE BANK OF INDIA(508548)
356 DEOSAR MP-15-005-047-001/413
() 		1715005047NRG24220720230516618 22/07/2023 Shivnath 1715005047WL035666 Shivnath 00468 UBIN0543667 1105 1105 Processed 29/07/2023 208369848 Shivnath INDIA POST PAYMENTS BANK LIMITED(508528)
357 DEOSAR MP-15-005-047-001/419
() 		1715005047NRG24210720230512374 22/07/2023 Ashok 1715005047WL035217 Ashok 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Ashok AXIS BANK(607153)
358 DEOSAR MP-15-005-047-001/419
() 		1715005047NRG24210720230512375 22/07/2023 garniya 1715005047WL035217 garniya 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 garniya UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-047-001/419-B
() 		1715005047NRG24210720230512379 22/07/2023 Parshuram Prajapati 1715005047WL035217 Parshuram Prajapati 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 ParshuramPrajapati UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-047-001/419-B
() 		1715005047NRG24210720230512378 22/07/2023 Sonmati Prajapati 1715005047WL035217 Sonmati Prajapati 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 SonmatiPrajapati UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-047-001/421-A
() 		1715005047NRG24220720230516620 22/07/2023 Rajaram 1715005047WL035666 Rajaram 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Rajaram UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-047-001/427
() 		1715005047NRG24210720230512382 22/07/2023 Kaushilya 1715005047WL035217 Kaushilya 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Kaushilya UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-047-001/427
() 		1715005047NRG24210720230512383 22/07/2023 ramnath prajapati 1715005047WL035217 ramnath prajapati 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 ramnathprajapati STATE BANK OF INDIA(508548)
364 DEOSAR MP-15-005-047-001/427
() 		1715005047NRG24210720230512381 22/07/2023 Seetaram 1715005047WL035217 Seetaram 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Seetaram UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-047-001/427-A
() 		1715005047NRG24210720230512385 22/07/2023 Lalita 1715005047WL035217 Lalita 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Lalita AIRTEL PAYMENTS BANK LIMITED(990288)
366 DEOSAR MP-15-005-047-001/427-A
() 		1715005047NRG24210720230512384 22/07/2023 Ramsundar 1715005047WL035217 Ramsundar 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Ramsundar UNION BANK OF INDIA(508500)
367 DEOSAR MP-15-005-047-001/427-B
() 		1715005047NRG24210720230512386 22/07/2023 Ramsumiran 1715005047WL035217 Ramsumiran 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Ramsumiran BANK OF BARODA(606985)
368 DEOSAR MP-15-005-047-001/439
() 		1715005047NRG24220720230516759 22/07/2023 Butali 1715005047WL035669 Butali 00468 UBIN0543667 2652 2652 Processed 29/07/2023 208369848 Butali INDIA POST PAYMENTS BANK LIMITED(508528)
369 DEOSAR MP-15-005-047-001/439
() 		1715005047NRG24220720230516758 22/07/2023 Siyaram 1715005047WL035669 Siyaram 00468 UBIN0543667 2652 2652 Processed 29/07/2023 208369848 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
370 DEOSAR MP-15-005-047-001/440
() 		1715005047NRG24220720230516622 22/07/2023 Rampratap 1715005047WL035666 Rampratap 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Rampratap STATE BANK OF INDIA(508548)
371 DEOSAR MP-15-005-047-001/452
() 		1715005047NRG24220720230516624 22/07/2023 Gyanmati 1715005047WL035666 Gyanmati 00468 UBIN0543667 884 884 Processed 29/07/2023 208369848 Gyanmati INDIA POST PAYMENTS BANK LIMITED(508528)
372 DEOSAR MP-15-005-047-001/459
() 		1715005047NRG24220720230516760 22/07/2023 Shivcharan 1715005047WL035669 Shivcharan 00468 UBIN0543667 2652 2652 Processed 29/07/2023 208369848 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
373 DEOSAR MP-15-005-047-001/488
() 		1715005047NRG24210720230512396 22/07/2023 Fulmati 1715005047WL035217 Fulmati 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Fulmati UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-047-001/488
() 		1715005047NRG24210720230512395 22/07/2023 Jaiynath 1715005047WL035217 Jaiynath 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Jaiynath UNION BANK OF INDIA(508500)
375 DEOSAR MP-15-005-047-001/500
() 		1715005047NRG24210720230512397 22/07/2023 Vijaybahadur 1715005047WL035217 Vijaybahadur 00468 UBIN0543667 663 663 Processed 28/07/2023 208369848 Vijaybahadur UNION BANK OF INDIA(508500)
376 DEOSAR MP-15-005-047-001/500
() 		1715005047NRG24220720230516627 22/07/2023 Vijaybahadur 1715005047WL035666 Vijaybahadur 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Vijaybahadur UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-047-001/503
() 		1715005047NRG24220720230516628 22/07/2023 Hanslal 1715005047WL035666 Hanslal 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Hanslal UNION BANK OF INDIA(508500)
378 DEOSAR MP-15-005-047-001/521
() 		1715005047NRG24220720230516763 22/07/2023 Rambadan 1715005047WL035669 Rambadan 00468 UBIN0543667 2652 2652 Processed 29/07/2023 208369848 Rambadan INDIA POST PAYMENTS BANK LIMITED(508528)
379 DEOSAR MP-15-005-047-001/525
() 		1715005047NRG24220720230516765 22/07/2023 Kanhaiyalal 1715005047WL035669 Kanhaiyalal 00468 UBIN0543667 2652 2652 Processed 28/07/2023 208369848 Kanhaiyalal UNION BANK OF INDIA(508500)
380 DEOSAR MP-15-005-047-001/525
() 		1715005047NRG24220720230516766 22/07/2023 Premkali 1715005047WL035669 Premkali 00468 UBIN0543667 2652 2652 Processed 29/07/2023 208369848 Premkali INDIA POST PAYMENTS BANK LIMITED(508528)
381 DEOSAR MP-15-005-047-001/538
() 		1715005047NRG24220720230516629 22/07/2023 Jaypal 1715005047WL035666 Jaypal 00468 UBIN0543667 1105 1105 Processed 29/07/2023 208369848 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
382 DEOSAR MP-15-005-047-001/54
() 		1715005047NRG24220720230516767 22/07/2023 devmoorat 1715005047WL035669 devmoorat 00468 UBIN0543667 2652 2652 Processed 29/07/2023 208369848 devmoorat INDIA POST PAYMENTS BANK LIMITED(508528)
383 DEOSAR MP-15-005-047-001/54
() 		1715005047NRG24220720230516768 22/07/2023 Premkali 1715005047WL035669 Premkali 00468 UBIN0543667 2652 2652 Processed 29/07/2023 208369848 Premkali INDIA POST PAYMENTS BANK LIMITED(508528)
384 DEOSAR MP-15-005-047-001/541
() 		1715005047NRG24220720230516769 22/07/2023 Rajaram 1715005047WL035669 Rajaram 00468 UBIN0543667 1326 1326 Processed 28/07/2023 208369848 Rajaram UNION BANK OF INDIA(508500)
385 DEOSAR MP-15-005-047-001/541
() 		1715005047NRG24220720230516770 22/07/2023 Salita 1715005047WL035669 Salita 00468 UBIN0543667 1547 1547 Processed 29/07/2023 208369848 Salita INDIA POST PAYMENTS BANK LIMITED(508528)
386 DEOSAR MP-15-005-047-001/551
() 		1715005047NRG24220720230516632 22/07/2023 Dropati 1715005047WL035666 Dropati 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Dropati STATE BANK OF INDIA(508548)
387 DEOSAR MP-15-005-047-001/551
() 		1715005047NRG24220720230516631 22/07/2023 shivprasad 1715005047WL035666 shivprasad 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 shivprasad UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-047-001/552
() 		1715005047NRG24220720230516774 22/07/2023 Nirasiya 1715005047WL035669 Nirasiya 00468 UBIN0543667 2652 2652 Processed 29/07/2023 208369848 Nirasiya INDIA POST PAYMENTS BANK LIMITED(508528)
389 DEOSAR MP-15-005-047-001/553
() 		1715005047NRG24220720230516775 22/07/2023 ramlakhan 1715005047WL035669 ramlakhan 00468 UBIN0543667 1105 1105 Processed 29/07/2023 208369848 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
390 DEOSAR MP-15-005-047-001/553
() 		1715005047NRG24220720230516776 22/07/2023 sunita 1715005047WL035669 sunita 00468 UBIN0543667 1105 1105 Processed 29/07/2023 208369848 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
391 DEOSAR MP-15-005-047-001/573
() 		1715005047NRG24220720230516777 22/07/2023 Kusumkali 1715005047WL035669 Kusumkali 00468 UBIN0543667 2652 2652 Processed 28/07/2023 208369848 Kusumkali UNION BANK OF INDIA(508500)
392 DEOSAR MP-15-005-047-001/580
() 		1715005047NRG24220720230516778 22/07/2023 Chandrapati 1715005047WL035669 Chandrapati 00468 UBIN0543667 2431 2431 Processed 29/07/2023 208369848 Chandrapati INDIA POST PAYMENTS BANK LIMITED(508528)
393 DEOSAR MP-15-005-047-001/604
() 		1715005047NRG24220720230516634 22/07/2023 Jaynath Singh 1715005047WL035666 Jaynath Singh 00468 UBIN0543667 442 442 Processed 28/07/2023 208369848 JaynathSingh UNION BANK OF INDIA(508500)
394 DEOSAR MP-15-005-047-001/606
() 		1715005047NRG24220720230516779 22/07/2023 Dalpratap 1715005047WL035669 Dalpratap 00468 UBIN0543667 663 663 Processed 28/07/2023 208369848 Dalpratap UNION BANK OF INDIA(508500)
395 DEOSAR MP-15-005-047-001/618
() 		1715005047NRG24220720230516782 22/07/2023 Jagannath 1715005047WL035669 Jagannath 00468 UBIN0543667 1105 1105 Processed 28/07/2023 208369848 Jagannath UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-047-001/663
() 		1715005047NRG24210720230512401 22/07/2023 Sipahilal 1715005047WL035217 Sipahilal 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Sipahilal STATE BANK OF INDIA(508548)
397 DEOSAR MP-15-005-047-001/676
() 		1715005047NRG24220720230516786 22/07/2023 Dadu Singh 1715005047WL035669 Dadu Singh 00468 UBIN0543667 2652 2652 Processed 29/07/2023 208369848 DaduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 DEOSAR MP-15-005-047-001/699
() 		1715005047NRG24220720230516789 22/07/2023 Chhotelal Sen 1715005047WL035669 Chhotelal Sen 00468 UBIN0543667 442 442 Processed 28/07/2023 208369848 ChhotelalSen UNION BANK OF INDIA(508500)
399 DEOSAR MP-15-005-047-001/97
() 		1715005047NRG24210720230512404 22/07/2023 Ramratan 1715005047WL035217 Ramratan 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Ramratan STATE BANK OF INDIA(508548)
400 DEOSAR MP-15-005-047-001/97
() 		1715005047NRG24210720230512405 22/07/2023 Sugani 1715005047WL035217 Sugani 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Sugani UNION BANK OF INDIA(508500)
401 DEOSAR MP-15-005-047-001/97-A
() 		1715005047NRG24210720230512406 22/07/2023 Narendra 1715005047WL035217 Narendra 00468 UBIN0543667 1547 1547 Processed 28/07/2023 208369848 Narendra UNION BANK OF INDIA(508500)
SubTotal 192049 192049
402 DEOSAR MP-15-005-013-001/585-B
() 		1715005013NRG24220720230517024 22/07/2023 Radheshyam 1715005013WL035735 Radheshyam 00468 UBIN0548341 1326 1326 Processed 28/07/2023 208369848 Radheshyam STATE BANK OF INDIA(508548)
403 DEOSAR MP-15-005-013-001/585-B
() 		1715005013NRG24220720230517025 22/07/2023 Rita 1715005013WL035735 Rita 00468 UBIN0548341 1326 1326 Processed 28/07/2023 208369848 Rita UNION BANK OF INDIA(508500)
SubTotal 2652 2652
404 DEOSAR MP-15-005-043-001/200-C
() 		1715005043NRG24220720230519833 22/07/2023 puspenad 1715005043WL035992 puspenad 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208369848 puspenad UNION BANK OF INDIA(508500)
405 DEOSAR MP-15-005-047-001/331-B
() 		1715005047NRG24220720230516737 22/07/2023 Rajendra Kumar Prajapati 1715005047WL035669 Rajendra Kumar Prajapati 00468 UBIN0554341 2652 2652 Processed 29/07/2023 208369848 RajendraKumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
406 DEOSAR MP-15-005-047-001/366-A
() 		1715005047NRG24220720230516751 22/07/2023 Anita Sen 1715005047WL035669 Anita Sen 00468 UBIN0554341 1105 1105 Processed 29/07/2023 208369848 AnitaSen INDIA POST PAYMENTS BANK LIMITED(508528)
407 DEOSAR MP-15-005-047-001/394
() 		1715005047NRG24220720230516755 22/07/2023 Premvati Yadav 1715005047WL035669 Premvati Yadav 00468 UBIN0554341 442 442 Processed 28/07/2023 208369848 PremvatiYadav UNION BANK OF INDIA(508500)
408 DEOSAR MP-15-005-047-001/414-A
() 		1715005047NRG24210720230512371 22/07/2023 Savita Devi 1715005047WL035217 Savita Devi 00468 UBIN0554341 1547 1547 Processed 28/07/2023 208369848 SavitaDevi UNION BANK OF INDIA(508500)
409 DEOSAR MP-15-005-047-001/521
() 		1715005047NRG24220720230516764 22/07/2023 shevaree kol 1715005047WL035669 shevaree kol 00468 UBIN0554341 2652 2652 Processed 29/07/2023 208369848 shevareekol INDIA POST PAYMENTS BANK LIMITED(508528)
410 DEOSAR MP-15-005-055-003/218-A
() 		1715005055NRG24220720230518873 22/07/2023 dheer 1715005055WL035876 dheer 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208369848 dheer UNION BANK OF INDIA(508500)
411 DEOSAR MP-15-005-055-003/31
() 		1715005055NRG24220720230518874 22/07/2023 Kushukali 1715005055WL035876 Kushukali 00468 UBIN0554341 3315 3315 Processed 28/07/2023 208369848 Kushukali INDIAN BANK(607105)
412 DEOSAR MP-15-005-055-003/82
() 		1715005055NRG24220720230518875 22/07/2023 nandlal 1715005055WL035876 nandlal 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208369848 nandlal CENTRAL BANK OF INDIA(607115)
413 DEOSAR MP-15-005-063-001/103
() 		1715005063NRG24220720230517926 22/07/2023 munni 1715005063WL035828 munni 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208369848 munni UNION BANK OF INDIA(508500)
414 DEOSAR MP-15-005-063-001/103
() 		1715005063NRG24220720230517925 22/07/2023 ramdev 1715005063WL035828 ramdev 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208369848 ramdev MADHYANCHAL GRAMIN BANK(607232)
415 DEOSAR MP-15-005-063-001/141
() 		1715005063NRG24220720230517929 22/07/2023 babiya 1715005063WL035828 babiya 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208369848 babiya UNION BANK OF INDIA(508500)
416 DEOSAR MP-15-005-063-001/141
() 		1715005063NRG24220720230517928 22/07/2023 gagnga prasad 1715005063WL035828 gagnga prasad 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208369848 gagngaprasad UNION BANK OF INDIA(508500)
417 DEOSAR MP-15-005-063-001/141-A
() 		1715005063NRG24220720230517930 22/07/2023 lala yadav 1715005063WL035828 lala yadav 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208369848 lalayadav UNION BANK OF INDIA(508500)
418 DEOSAR MP-15-005-063-001/183-A
() 		1715005063NRG24220720230517897 22/07/2023 bejay bahadur 1715005063WL035826 bejay bahadur 00468 UBIN0554341 1547 1547 Processed 28/07/2023 208369848 bejaybahadur BANK OF BARODA(606985)
419 DEOSAR MP-15-005-063-001/183-A
() 		1715005063NRG24220720230517896 22/07/2023 bejay bahadur 1715005063WL035826 bejay bahadur 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 bejaybahadur BANK OF BARODA(606985)
420 DEOSAR MP-15-005-063-001/239-A
() 		1715005063NRG24220720230517899 22/07/2023 kamalbhan rathiya 1715005063WL035826 kamalbhan rathiya 00468 UBIN0554341 1547 1547 Processed 28/07/2023 208369848 kamalbhanrathiya UNION BANK OF INDIA(508500)
421 DEOSAR MP-15-005-063-001/239-A
() 		1715005063NRG24220720230517901 22/07/2023 kamalbhan rathiya 1715005063WL035826 kamalbhan rathiya 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 kamalbhanrathiya UNION BANK OF INDIA(508500)
422 DEOSAR MP-15-005-063-001/239-A
() 		1715005063NRG24220720230517900 22/07/2023 sonam rathiya 1715005063WL035826 sonam rathiya 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 sonamrathiya UNION BANK OF INDIA(508500)
423 DEOSAR MP-15-005-063-001/239-A
() 		1715005063NRG24220720230517898 22/07/2023 sonam rathiya 1715005063WL035826 sonam rathiya 00468 UBIN0554341 1547 1547 Processed 28/07/2023 208369848 sonamrathiya UNION BANK OF INDIA(508500)
424 DEOSAR MP-15-005-063-001/269-B
() 		1715005063NRG24220720230517931 22/07/2023 rajmohan 1715005063WL035828 rajmohan 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208369848 rajmohan UNION BANK OF INDIA(508500)
425 DEOSAR MP-15-005-063-001/308
() 		1715005063NRG24220720230517932 22/07/2023 chhatrapal 1715005063WL035828 chhatrapal 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208369848 chhatrapal UNION BANK OF INDIA(508500)
426 DEOSAR MP-15-005-063-001/380
() 		1715005063NRG24220720230517935 22/07/2023 ramprasad 1715005063WL035828 ramprasad 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208369848 ramprasad UNION BANK OF INDIA(508500)
427 DEOSAR MP-15-005-063-001/412-A
() 		1715005063NRG24220720230517907 22/07/2023 anarkali 1715005063WL035826 anarkali 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 anarkali UNION BANK OF INDIA(508500)
428 DEOSAR MP-15-005-063-001/412-A
() 		1715005063NRG24220720230517909 22/07/2023 anarkali 1715005063WL035826 anarkali 00468 UBIN0554341 1547 1547 Processed 28/07/2023 208369848 anarkali UNION BANK OF INDIA(508500)
429 DEOSAR MP-15-005-063-001/412-A
() 		1715005063NRG24220720230517908 22/07/2023 ramlalu yadav 1715005063WL035826 ramlalu yadav 00468 UBIN0554341 1547 1547 Processed 28/07/2023 208369848 ramlaluyadav UNION BANK OF INDIA(508500)
430 DEOSAR MP-15-005-063-001/412-A
() 		1715005063NRG24220720230517906 22/07/2023 ramlalu yadav 1715005063WL035826 ramlalu yadav 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 ramlaluyadav UNION BANK OF INDIA(508500)
431 DEOSAR MP-15-005-063-001/421-A
() 		1715005063NRG24220720230517941 22/07/2023 ramayan singh 1715005063WL035828 ramayan singh 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208369848 ramayansingh UNION BANK OF INDIA(508500)
432 DEOSAR MP-15-005-063-001/55
() 		1715005063NRG24220720230517912 22/07/2023 lalbahadur 1715005063WL035826 lalbahadur 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 lalbahadur UNION BANK OF INDIA(508500)
433 DEOSAR MP-15-005-063-001/55
() 		1715005063NRG24220720230517910 22/07/2023 lalbahadur 1715005063WL035826 lalbahadur 00468 UBIN0554341 1547 1547 Processed 28/07/2023 208369848 lalbahadur UNION BANK OF INDIA(508500)
434 DEOSAR MP-15-005-063-001/55
() 		1715005063NRG24220720230517911 22/07/2023 LOLE PANIKA 1715005063WL035826 LOLE PANIKA 00468 UBIN0554341 1547 1547 Processed 28/07/2023 208369848 LOLEPANIKA UNION BANK OF INDIA(508500)
435 DEOSAR MP-15-005-063-001/55
() 		1715005063NRG24220720230517913 22/07/2023 LOLE PANIKA 1715005063WL035826 LOLE PANIKA 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 LOLEPANIKA UNION BANK OF INDIA(508500)
436 DEOSAR MP-15-005-063-001/631
() 		1715005063NRG24220720230517944 22/07/2023 saroj umari 1715005063WL035828 saroj umari 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208369848 sarojumari UNION BANK OF INDIA(508500)
437 DEOSAR MP-15-005-063-001/662
() 		1715005063NRG24220720230517914 22/07/2023 shiv kumar 1715005063WL035826 shiv kumar 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 shivkumar UNION BANK OF INDIA(508500)
438 DEOSAR MP-15-005-063-001/662
() 		1715005063NRG24220720230517916 22/07/2023 shiv kumar 1715005063WL035826 shiv kumar 00468 UBIN0554341 1547 1547 Processed 28/07/2023 208369848 shivkumar UNION BANK OF INDIA(508500)
439 DEOSAR MP-15-005-063-001/662
() 		1715005063NRG24220720230517915 22/07/2023 syamwati panika 1715005063WL035826 syamwati panika 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 syamwatipanika UNION BANK OF INDIA(508500)
440 DEOSAR MP-15-005-063-001/662
() 		1715005063NRG24220720230517917 22/07/2023 syamwati panika 1715005063WL035826 syamwati panika 00468 UBIN0554341 1547 1547 Processed 28/07/2023 208369848 syamwatipanika UNION BANK OF INDIA(508500)
441 DEOSAR MP-15-005-063-001/799
() 		1715005063NRG24220720230517950 22/07/2023 uma 1715005063WL035828 uma 00468 UBIN0554341 1326 1326 Processed 28/07/2023 208369848 uma UNION BANK OF INDIA(508500)
442 DEOSAR MP-15-005-063-001/950-D
() 		1715005063NRG24220720230517923 22/07/2023 Nirasiya 1715005063WL035826 Nirasiya 00468 UBIN0554341 1547 1547 Processed 28/07/2023 208369848 Nirasiya UNION BANK OF INDIA(508500)
443 DEOSAR MP-15-005-063-001/950-D
() 		1715005063NRG24220720230517922 22/07/2023 Nirasiya 1715005063WL035826 Nirasiya 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 Nirasiya UNION BANK OF INDIA(508500)
444 DEOSAR MP-15-005-067-002/130-B
() 		1715005067NRG24220720230517687 22/07/2023 prasant 1715005067WL035801 prasant 00468 UBIN0554341 3315 3315 Processed 28/07/2023 208369848 prasant UNION BANK OF INDIA(508500)
445 DEOSAR MP-15-005-067-002/130-C
() 		1715005067NRG24220720230517688 22/07/2023 ashok 1715005067WL035801 ashok 00468 UBIN0554341 3315 3315 Processed 28/07/2023 208369848 ashok UNION BANK OF INDIA(508500)
446 DEOSAR MP-15-005-072-001/112
() 		1715005072NRG24220720230517797 22/07/2023 rangbaadur 1715005072WL035822 rangbaadur 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 rangbaadur UNION BANK OF INDIA(508500)
447 DEOSAR MP-15-005-072-001/135
() 		1715005072NRG24220720230517798 22/07/2023 ramkumar 1715005072WL035822 ramkumar 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 ramkumar UNION BANK OF INDIA(508500)
448 DEOSAR MP-15-005-072-001/17
() 		1715005072NRG24220720230517799 22/07/2023 jagdhari 1715005072WL035822 jagdhari 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 jagdhari UNION BANK OF INDIA(508500)
449 DEOSAR MP-15-005-072-001/17
() 		1715005072NRG24220720230517800 22/07/2023 Jagdharipanika 1715005072WL035822 Jagdharipanika 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 Jagdharipanika UNION BANK OF INDIA(508500)
450 DEOSAR MP-15-005-072-001/172
() 		1715005072NRG24220720230517801 22/07/2023 sambhan 1715005072WL035822 sambhan 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 sambhan UNION BANK OF INDIA(508500)
451 DEOSAR MP-15-005-072-001/174
() 		1715005072NRG24220720230517803 22/07/2023 JAGJIWAN 1715005072WL035822 JAGJIWAN 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 JAGJIWAN UNION BANK OF INDIA(508500)
452 DEOSAR MP-15-005-072-001/174
() 		1715005072NRG24220720230517802 22/07/2023 jagjiwan 1715005072WL035822 jagjiwan 00468 UBIN0554341 221 221 Processed 29/07/2023 208369848 jagjiwan INDIA POST PAYMENTS BANK LIMITED(508528)
453 DEOSAR MP-15-005-072-001/23
() 		1715005072NRG24220720230517805 22/07/2023 dailee 1715005072WL035822 dailee 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 dailee UNION BANK OF INDIA(508500)
454 DEOSAR MP-15-005-072-001/23
() 		1715005072NRG24220720230517804 22/07/2023 raghuwar 1715005072WL035822 raghuwar 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 raghuwar UNION BANK OF INDIA(508500)
455 DEOSAR MP-15-005-072-001/292
() 		1715005072NRG24220720230517807 22/07/2023 CHHOTELAL 1715005072WL035822 CHHOTELAL 00468 UBIN0554341 221 221 Processed 29/07/2023 208369848 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 DEOSAR MP-15-005-072-001/292
() 		1715005072NRG24220720230517806 22/07/2023 CHHOTELAL 1715005072WL035822 CHHOTELAL 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 CHHOTELAL UNION BANK OF INDIA(508500)
457 DEOSAR MP-15-005-072-001/314-A
() 		1715005072NRG24220720230517809 22/07/2023 lalkumar 1715005072WL035822 lalkumar 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 lalkumar UNION BANK OF INDIA(508500)
458 DEOSAR MP-15-005-072-001/325
() 		1715005072NRG24220720230517811 22/07/2023 premwati 1715005072WL035822 premwati 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 premwati UNION BANK OF INDIA(508500)
459 DEOSAR MP-15-005-072-001/325
() 		1715005072NRG24220720230517813 22/07/2023 premwati 1715005072WL035822 premwati 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 premwati UNION BANK OF INDIA(508500)
460 DEOSAR MP-15-005-072-001/325
() 		1715005072NRG24220720230517812 22/07/2023 tilakdhari 1715005072WL035822 tilakdhari 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 tilakdhari UNION BANK OF INDIA(508500)
461 DEOSAR MP-15-005-072-001/325
() 		1715005072NRG24220720230517810 22/07/2023 tilakdhari 1715005072WL035822 tilakdhari 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 tilakdhari UNION BANK OF INDIA(508500)
462 DEOSAR MP-15-005-072-001/365
() 		1715005072NRG24220720230517815 22/07/2023 loleesingh 1715005072WL035822 loleesingh 00468 UBIN0554341 663 663 Processed 29/07/2023 208369848 loleesingh INDIA POST PAYMENTS BANK LIMITED(508528)
463 DEOSAR MP-15-005-072-001/365
() 		1715005072NRG24220720230517817 22/07/2023 loleesingh 1715005072WL035822 loleesingh 00468 UBIN0554341 221 221 Processed 29/07/2023 208369848 loleesingh INDIA POST PAYMENTS BANK LIMITED(508528)
464 DEOSAR MP-15-005-072-001/365
() 		1715005072NRG24220720230517816 22/07/2023 madan 1715005072WL035822 madan 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 madan UNION BANK OF INDIA(508500)
465 DEOSAR MP-15-005-072-001/365
() 		1715005072NRG24220720230517814 22/07/2023 madan 1715005072WL035822 madan 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 madan UNION BANK OF INDIA(508500)
466 DEOSAR MP-15-005-072-001/382
() 		1715005072NRG24220720230517818 22/07/2023 tilakdhari 1715005072WL035822 tilakdhari 00468 UBIN0554341 221 221 Processed 29/07/2023 208369848 tilakdhari INDIA POST PAYMENTS BANK LIMITED(508528)
467 DEOSAR MP-15-005-072-001/382
() 		1715005072NRG24220720230517819 22/07/2023 tilakdhari 1715005072WL035822 tilakdhari 00468 UBIN0554341 663 663 Processed 29/07/2023 208369848 tilakdhari INDIA POST PAYMENTS BANK LIMITED(508528)
468 DEOSAR MP-15-005-072-001/387-A
() 		1715005072NRG24220720230517821 22/07/2023 Adan 1715005072WL035822 Adan 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 Adan UNION BANK OF INDIA(508500)
469 DEOSAR MP-15-005-072-001/387-A
() 		1715005072NRG24220720230517820 22/07/2023 sunita 1715005072WL035822 sunita 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 sunita UNION BANK OF INDIA(508500)
470 DEOSAR MP-15-005-072-001/387-A
() 		1715005072NRG24220720230517822 22/07/2023 sunita 1715005072WL035822 sunita 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 sunita UNION BANK OF INDIA(508500)
471 DEOSAR MP-15-005-072-001/408
() 		1715005072NRG24220720230517824 22/07/2023 Pushprajsingh 1715005072WL035822 Pushprajsingh 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 Pushprajsingh UNION BANK OF INDIA(508500)
472 DEOSAR MP-15-005-072-001/408
() 		1715005072NRG24220720230517826 22/07/2023 Pushprajsingh 1715005072WL035822 Pushprajsingh 00468 UBIN0554341 442 442 Processed 28/07/2023 208369848 Pushprajsingh UNION BANK OF INDIA(508500)
473 DEOSAR MP-15-005-072-001/408
() 		1715005072NRG24220720230517825 22/07/2023 puspraj 1715005072WL035822 puspraj 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 puspraj UNION BANK OF INDIA(508500)
474 DEOSAR MP-15-005-072-001/408
() 		1715005072NRG24220720230517823 22/07/2023 puspraj 1715005072WL035822 puspraj 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 puspraj UNION BANK OF INDIA(508500)
475 DEOSAR MP-15-005-072-001/76
() 		1715005072NRG24220720230517827 22/07/2023 mahadev 1715005072WL035822 mahadev 00468 UBIN0554341 221 221 Processed 29/07/2023 208369848 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
476 DEOSAR MP-15-005-072-001/90
() 		1715005072NRG24220720230517828 22/07/2023 indrapal 1715005072WL035822 indrapal 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 indrapal UNION BANK OF INDIA(508500)
477 DEOSAR MP-15-005-072-001/90
() 		1715005072NRG24220720230517829 22/07/2023 indrapal 1715005072WL035822 indrapal 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 indrapal UNION BANK OF INDIA(508500)
478 DEOSAR MP-15-005-072-001/98
() 		1715005072NRG24220720230517830 22/07/2023 ramprasad 1715005072WL035822 ramprasad 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 ramprasad UNION BANK OF INDIA(508500)
479 DEOSAR MP-15-005-072-001/99-A
() 		1715005072NRG24220720230517833 22/07/2023 belakali 1715005072WL035822 belakali 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 belakali UNION BANK OF INDIA(508500)
480 DEOSAR MP-15-005-072-001/99-A
() 		1715005072NRG24220720230517831 22/07/2023 shivsharan 1715005072WL035822 shivsharan 00468 UBIN0554341 221 221 Processed 28/07/2023 208369848 shivsharan UNION BANK OF INDIA(508500)
481 DEOSAR MP-15-005-072-001/99-A
() 		1715005072NRG24220720230517832 22/07/2023 shivsharan 1715005072WL035822 shivsharan 00468 UBIN0554341 663 663 Processed 28/07/2023 208369848 shivsharan UNION BANK OF INDIA(508500)
SubTotal 71604 71604
482 DEOSAR MP-15-005-013-001/221
() 		1715005013NRG24220720230517014 22/07/2023 sitasaran 1715005013WL035735 sitasaran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208369848 sitasaran MADHYANCHAL GRAMIN BANK(607232)
483 DEOSAR MP-15-005-013-001/411-B
() 		1715005013NRG24220720230517023 22/07/2023 phoolwati sahu 1715005013WL035735 phoolwati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208369848 phoolwatisahu INDIAN BANK(607105)
484 DEOSAR MP-15-005-018-002/281
() 		1715005018NRG24220720230517253 22/07/2023 Sonam Devi 1715005018WL035741 Sonam Devi 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208369848 SonamDevi MADHYANCHAL GRAMIN BANK(607232)
485 DEOSAR MP-15-005-018-002/312
() 		1715005018NRG24220720230518932 22/07/2023 tausif 1715005018WL035886 tausif 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 tausif JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
486 DEOSAR MP-15-005-018-002/312
() 		1715005018NRG24220720230518931 22/07/2023 tausif 1715005018WL035886 tausif 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 tausif JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
487 DEOSAR MP-15-005-018-002/474
() 		1715005018NRG24220720230518935 22/07/2023 aabed 1715005018WL035886 aabed 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 aabed INDIAN BANK(607105)
488 DEOSAR MP-15-005-018-002/474
() 		1715005018NRG24220720230518933 22/07/2023 aabed 1715005018WL035886 aabed 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 aabed INDIAN BANK(607105)
489 DEOSAR MP-15-005-018-002/58
() 		1715005018NRG24220720230518940 22/07/2023 jalaaludin 1715005018WL035886 jalaaludin 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 jalaaludin MADHYANCHAL GRAMIN BANK(607232)
490 DEOSAR MP-15-005-018-002/58
() 		1715005018NRG24220720230518938 22/07/2023 jalaaludin 1715005018WL035886 jalaaludin 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 jalaaludin MADHYANCHAL GRAMIN BANK(607232)
491 DEOSAR MP-15-005-018-002/58
() 		1715005018NRG24220720230518937 22/07/2023 jalaluddin 1715005018WL035886 jalaluddin 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 jalaluddin MADHYANCHAL GRAMIN BANK(607232)
492 DEOSAR MP-15-005-018-002/58
() 		1715005018NRG24220720230518939 22/07/2023 jalaluddin 1715005018WL035886 jalaluddin 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 jalaluddin MADHYANCHAL GRAMIN BANK(607232)
493 DEOSAR MP-15-005-018-002/58-A
() 		1715005018NRG24220720230518942 22/07/2023 Kanij fatma 1715005018WL035886 Kanij fatma 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 Kanijfatma MADHYANCHAL GRAMIN BANK(607232)
494 DEOSAR MP-15-005-018-002/58-A
() 		1715005018NRG24220720230518944 22/07/2023 Kanij fatma 1715005018WL035886 Kanij fatma 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 Kanijfatma MADHYANCHAL GRAMIN BANK(607232)
495 DEOSAR MP-15-005-018-003/104
() 		1715005018NRG24220720230518896 22/07/2023 Gayatri 1715005018WL035885 Gayatri 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 Gayatri MADHYANCHAL GRAMIN BANK(607232)
496 DEOSAR MP-15-005-018-003/104
() 		1715005018NRG24220720230518894 22/07/2023 Gayatri 1715005018WL035885 Gayatri 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 Gayatri MADHYANCHAL GRAMIN BANK(607232)
497 DEOSAR MP-15-005-018-005/107
() 		1715005018NRG24220720230518954 22/07/2023 butali bais 1715005018WL035886 butali bais 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 butalibais MADHYANCHAL GRAMIN BANK(607232)
498 DEOSAR MP-15-005-018-005/107
() 		1715005018NRG24220720230518950 22/07/2023 butali bais 1715005018WL035886 butali bais 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 butalibais MADHYANCHAL GRAMIN BANK(607232)
499 DEOSAR MP-15-005-018-005/107
() 		1715005018NRG24220720230518949 22/07/2023 gulab 1715005018WL035886 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
500 DEOSAR MP-15-005-018-005/107
() 		1715005018NRG24220720230518953 22/07/2023 gulab 1715005018WL035886 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
501 DEOSAR MP-15-005-018-005/107
() 		1715005018NRG24220720230518952 22/07/2023 santosh 1715005018WL035886 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 santosh MADHYANCHAL GRAMIN BANK(607232)
502 DEOSAR MP-15-005-018-005/107
() 		1715005018NRG24220720230518956 22/07/2023 santosh 1715005018WL035886 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 santosh MADHYANCHAL GRAMIN BANK(607232)
503 DEOSAR MP-15-005-018-005/107-A
() 		1715005018NRG24220720230518960 22/07/2023 Mina vaishya 1715005018WL035886 Mina vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 Minavaishya MADHYANCHAL GRAMIN BANK(607232)
504 DEOSAR MP-15-005-018-005/107-A
() 		1715005018NRG24220720230518958 22/07/2023 Mina vaishya 1715005018WL035886 Mina vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 Minavaishya MADHYANCHAL GRAMIN BANK(607232)
505 DEOSAR MP-15-005-018-005/12
() 		1715005018NRG24220720230518906 22/07/2023 santosh 1715005018WL035885 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 santosh MADHYANCHAL GRAMIN BANK(607232)
506 DEOSAR MP-15-005-018-005/12
() 		1715005018NRG24220720230518903 22/07/2023 santosh 1715005018WL035885 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 santosh MADHYANCHAL GRAMIN BANK(607232)
507 DEOSAR MP-15-005-018-005/12
() 		1715005018NRG24220720230518904 22/07/2023 Uramila 1715005018WL035885 Uramila 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 Uramila MADHYANCHAL GRAMIN BANK(607232)
508 DEOSAR MP-15-005-018-005/12
() 		1715005018NRG24220720230518907 22/07/2023 Uramila 1715005018WL035885 Uramila 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 Uramila MADHYANCHAL GRAMIN BANK(607232)
509 DEOSAR MP-15-005-042-002/217-B
() 		1715005000NRG24220720230520037 22/07/2023 sunita 1715005WL036000 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 sunita MADHYANCHAL GRAMIN BANK(607232)
510 DEOSAR MP-15-005-042-002/341
() 		1715005000NRG24220720230520043 22/07/2023 Kemala 1715005WL036000 Kemala 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 Kemala INDIAN BANK(607105)
511 DEOSAR MP-15-005-042-002/99
() 		1715005000NRG24220720230520044 22/07/2023 bachholal 1715005WL036000 bachholal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 bachholal STATE BANK OF INDIA(508548)
512 DEOSAR MP-15-005-043-001/190
() 		1715005043NRG24220720230519823 22/07/2023 Bidyasagar gupta 1715005043WL035992 Bidyasagar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208369848 Bidyasagargupta MADHYANCHAL GRAMIN BANK(607232)
513 DEOSAR MP-15-005-063-001/950-C
() 		1715005063NRG24220720230517921 22/07/2023 shridhar rathiya 1715005063WL035826 shridhar rathiya 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208369848 shridharrathiya MADHYANCHAL GRAMIN BANK(607232)
514 DEOSAR MP-15-005-063-001/950-C
() 		1715005063NRG24220720230517920 22/07/2023 shridhar rathiya 1715005063WL035826 shridhar rathiya 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208369848 shridharrathiya UNION BANK OF INDIA(508500)
515 DEOSAR MP-15-005-063-001/950-C
() 		1715005063NRG24220720230517919 22/07/2023 shridhar rathiya 1715005063WL035826 shridhar rathiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 shridharrathiya MADHYANCHAL GRAMIN BANK(607232)
516 DEOSAR MP-15-005-063-001/950-C
() 		1715005063NRG24220720230517918 22/07/2023 shridhar rathiya 1715005063WL035826 shridhar rathiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208369848 shridharrathiya UNION BANK OF INDIA(508500)
517 DEOSAR MP-15-005-067-002/100
() 		1715005067NRG24220720230517683 22/07/2023 BRIJBHAN 1715005067WL035799 BRIJBHAN 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208369848 BRIJBHAN MADHYANCHAL GRAMIN BANK(607232)
518 DEOSAR MP-15-005-067-002/127
() 		1715005067NRG24220720230517685 22/07/2023 anjoriya 1715005067WL035800 anjoriya 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208369848 anjoriya MADHYANCHAL GRAMIN BANK(607232)
519 DEOSAR MP-15-005-067-002/127-A
() 		1715005067NRG24220720230517686 22/07/2023 ashok 1715005067WL035800 ashok 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208369848 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
520 DEOSAR MP-15-005-074-002/461-C
() 		1715005074NRG24220720230516984 22/07/2023 Rajeev sahu 1715005074WL035727 Rajeev sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208369848 Rajeevsahu UNION BANK OF INDIA(508500)
521 DEOSAR MP-15-005-074-002/572-C
() 		1715005074NRG24220720230516991 22/07/2023 dharmpal 1715005074WL035727 dharmpal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208369848 dharmpal MADHYANCHAL GRAMIN BANK(607232)
522 DEOSAR MP-15-005-090-002/624-B
() 		1715005090NRG24220720230516979 22/07/2023 santos gupta 1715005090WL035726 santos gupta 00602 SBIN0RRMBGB 1632 1632 Processed 28/07/2023 208369848 santosgupta UNION BANK OF INDIA(508500)
SubTotal 65620 65620
523 DEOSAR MP-15-005-015-001/53-D
() 		1715005015NRG24220720230518858 22/07/2023 ramkali 1715005015WL035874 ramkali 00691 IPOS0000001 250 250 Processed 28/07/2023 208369848 ramkali STATE BANK OF INDIA(508548)
524 DEOSAR MP-15-005-043-001/93-C
() 		1715005043NRG24220720230519845 22/07/2023 Shiv Charan Singh 1715005043WL035992 Shiv Charan Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208369848 ShivCharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
525 DEOSAR MP-15-005-043-001/97-B
() 		1715005043NRG24220720230519849 22/07/2023 Krishna Prsad 1715005043WL035992 Krishna Prsad 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208369848 KrishnaPrsad INDIA POST PAYMENTS BANK LIMITED(508528)
526 DEOSAR MP-15-005-047-001/193-A
() 		1715005047NRG24210720230512348 22/07/2023 Annu Devi Prajapati 1715005047WL035217 Annu Devi Prajapati 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208369848 AnnuDeviPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
527 DEOSAR MP-15-005-047-001/283-D
() 		1715005047NRG24220720230516727 22/07/2023 Narayan Singh 1715005047WL035669 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208369848 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
528 DEOSAR MP-15-005-047-001/338
() 		1715005047NRG24220720230516609 22/07/2023 Subarniya Devi Panika 1715005047WL035666 Subarniya Devi Panika 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208369848 SubarniyaDeviPanika INDIA POST PAYMENTS BANK LIMITED(508528)
529 DEOSAR MP-15-005-047-001/371-A
() 		1715005047NRG24220720230516752 22/07/2023 Shakuntala Vishwakarma 1715005047WL035669 Shakuntala Vishwakarma 00691 IPOS0000001 2652 2652 Processed 28/07/2023 208369848 ShakuntalaVishwakarma UNION BANK OF INDIA(508500)
SubTotal 9532 9532
Total 722082 722082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_220723APB_FTO_181600 AXIS BANK UTIB0002017 MAJHAULI 1547
2 DEOSAR MP1715005_220723APB_FTO_181600 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1547
3 DEOSAR MP1715005_220723APB_FTO_181600 Central Bank Of India CBIN0284944 BARGAWAN 9282
4 DEOSAR MP1715005_220723APB_FTO_181600 Indian Bank IDIB000B663 Bargawan 20995
5 DEOSAR MP1715005_220723APB_FTO_181600 Indian Bank IDIB000J614 Jiawan 94860
6 DEOSAR MP1715005_220723APB_FTO_181600 State Bank of India SBIN0007770 DEVSAR 1521
7 DEOSAR MP1715005_220723APB_FTO_181600 State Bank of India SBIN0010534 NTPC VSTPC 22542
8 DEOSAR MP1715005_220723APB_FTO_181600 State Bank of India SBIN0014510 Bargawan 117130
9 DEOSAR MP1715005_220723APB_FTO_181600 Union Bank of India UBIN0539759 NAGRI NIWAS 75361
10 DEOSAR MP1715005_220723APB_FTO_181600 Union Bank of India UBIN0541770 DEOSAR 32525
11 DEOSAR MP1715005_220723APB_FTO_181600 Union Bank of India UBIN0542610 DUDHICHUA 3315
12 DEOSAR MP1715005_220723APB_FTO_181600 Union Bank of India UBIN0543667 DAGA 192049
13 DEOSAR MP1715005_220723APB_FTO_181600 Union Bank of India UBIN0548341 MAYAPUR 2652
14 DEOSAR MP1715005_220723APB_FTO_181600 Union Bank of India UBIN0554341 SARAI 71604
15 DEOSAR MP1715005_220723APB_FTO_181600 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 5967
16 DEOSAR MP1715005_220723APB_FTO_181600 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 42636
17 DEOSAR MP1715005_220723APB_FTO_181600 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 17017
18 DEOSAR MP1715005_220723APB_FTO_181600 India Post Payments Bank IPOS0000001 Rewa 250
19 DEOSAR MP1715005_220723APB_FTO_181600 India Post Payments Bank IPOS0000001 Sidhi 9282

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