Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_020523APB_FTO_26661
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-15-005-091-002/290-B
() 		1715005091NRG24010520230067365 02/05/2023 sunita 1715005091WL003950 sunita 00014 ALLA0210207 221 221 Processed 15/05/2023 690387142 sunita INDIAN BANK(607105)
SubTotal 221 221
2 DEOSAR MP-15-005-053-001/387-A
() 		1715005053NRG24020520230069608 02/05/2023 anarmati 1715005053WL004187 anarmati 00045 BARB0WAIDHA 2652 2652 Processed 15/05/2023 690387142 anarmati BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEOSAR MP-15-005-091-001/1286-D
() 		1715005091NRG24010520230067355 02/05/2023 Rahana Khatun 1715005091WL003950 Rahana Khatun 00078 CNRB0003944 1105 1105 Processed 15/05/2023 690387142 RahanaKhatun STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 DEOSAR MP-15-005-035-001/955
() 		1715005035NRG24010520230066544 02/05/2023 Rekha devi 1715005035WL003904 Rekha devi 00089 CBIN0284944 3094 3094 Processed 15/05/2023 690387142 Rekhadevi CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-069-001/556
() 		1715005069NRG24020520230069486 02/05/2023 Bansu Devi 1715005069WL004177 Bansu Devi 00089 CBIN0284944 1326 1326 Processed 15/05/2023 690387142 BansuDevi UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-091-001/1387-A
() 		1715005091NRG24010520230067373 02/05/2023 Ashok Kumar Jaiswal 1715005091WL003952 Ashok Kumar Jaiswal 00089 CBIN0284944 1105 1105 Processed 15/05/2023 690387142 AshokKumarJaiswal UNION BANK OF INDIA(508500)
SubTotal 5525 5525
7 DEOSAR MP-15-005-035-001/445
() 		1715005035NRG24010520230065914 02/05/2023 SHANKHALAL 1715005035WL003875 SHANKHALAL 00176 IDIB000B663 3094 3094 Processed 15/05/2023 690387142 SHANKHALAL INDIAN BANK(607105)
8 DEOSAR MP-15-005-035-001/970
() 		1715005035NRG24010520230065911 02/05/2023 Anil Kumar Gupta 1715005035WL003873 Anil Kumar Gupta 00176 IDIB000B663 2873 2873 Processed 15/05/2023 690387142 AnilKumarGupta STATE BANK OF INDIA(508548)
9 DEOSAR MP-15-005-035-001/970
() 		1715005035NRG24010520230065912 02/05/2023 Poonam Gupta 1715005035WL003873 Poonam Gupta 00176 IDIB000B663 2873 2873 Processed 16/05/2023 690387142 PoonamGupta INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEOSAR MP-15-005-045-002/35-A
() 		1715005050NRG24020520230071022 02/05/2023 sonmati singh 1715005050WL004265 sonmati singh 00176 IDIB000B663 612 612 Processed 15/05/2023 690387142 sonmatisingh INDIAN BANK(607105)
11 DEOSAR MP-15-005-045-002/48-A
() 		1715005050NRG24020520230071033 02/05/2023 manmati singh 1715005050WL004265 manmati singh 00176 IDIB000B663 612 612 Processed 15/05/2023 690387142 manmatisingh INDIAN BANK(607105)
SubTotal 10064 10064
12 DEOSAR MP-15-005-029-003/63
() 		1715005029NRG24020520230071000 02/05/2023 shivprasad 1715005029WL004262 shivprasad 00176 IDIB000J530 1428 1428 Processed 15/05/2023 690387142 shivprasad INDIAN BANK(607105)
13 DEOSAR MP-15-005-029-003/86-C
() 		1715005029NRG24020520230071008 02/05/2023 BASANTI BAIGA 1715005029WL004262 BASANTI BAIGA 00176 IDIB000J530 1428 1428 Processed 15/05/2023 690387142 BASANTIBAIGA INDIAN BANK(607105)
SubTotal 2856 2856
14 DEOSAR MP-15-005-007-002/10-B
() 		1715005007NRG24010520230067702 02/05/2023 manju singh 1715005007WL003988 manju singh 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 manjusingh UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-007-002/10-B
() 		1715005007NRG24010520230067703 02/05/2023 Sanju Singh 1715005007WL003988 Sanju Singh 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 SanjuSingh INDIAN BANK(607105)
16 DEOSAR MP-15-005-009-002/344
() 		1715005009NRG24010520230067183 02/05/2023 sahnti 1715005009WL003938 sahnti 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 sahnti INDIAN BANK(607105)
17 DEOSAR MP-15-005-009-002/38-B
() 		1715005009NRG24010520230067224 02/05/2023 rajesh 1715005009WL003942 rajesh 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 rajesh UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-009-002/38-B
() 		1715005009NRG24010520230067225 02/05/2023 rajkumari 1715005009WL003942 rajkumari 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 rajkumari UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-013-001/156-A
() 		1715005013NRG24010520230067200 02/05/2023 Fulkumari 1715005013WL003940 Fulkumari 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 Fulkumari INDIAN BANK(607105)
20 DEOSAR MP-15-005-013-001/216-A
() 		1715005000NRG24020520230072435 02/05/2023 AravindKumar 1715005WL004347 AravindKumar 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 AravindKumar INDIAN BANK(607105)
21 DEOSAR MP-15-005-014-001/4
() 		1715005014NRG24300420230063574 02/05/2023 sukhlal 1715005014WL003650 sukhlal 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 sukhlal INDIAN BANK(607105)
22 DEOSAR MP-15-005-014-002/109
() 		1715005014NRG24020520230069935 02/05/2023 kamlesh 1715005014WL004196 kamlesh 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 kamlesh UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-014-002/11-B
() 		1715005014NRG24020520230069936 02/05/2023 Surjkumari 1715005014WL004196 Surjkumari 00176 IDIB000J614 1326 1326 Processed 16/05/2023 690387142 Surjkumari INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOSAR MP-15-005-014-002/14
() 		1715005014NRG24010520230066529 02/05/2023 Lalli 1715005014WL003903 Lalli 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 Lalli INDIAN BANK(607105)
25 DEOSAR MP-15-005-014-002/14-A
() 		1715005014NRG24010520230066530 02/05/2023 Shrilal 1715005014WL003903 Shrilal 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 Shrilal INDIAN BANK(607105)
26 DEOSAR MP-15-005-014-002/28
() 		1715005014NRG24020520230069944 02/05/2023 kala vati 1715005014WL004196 kala vati 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 kalavati UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-014-002/37
() 		1715005014NRG24020520230069946 02/05/2023 charasiya 1715005014WL004196 charasiya 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 charasiya INDIAN BANK(607105)
28 DEOSAR MP-15-005-014-002/46
() 		1715005014NRG24020520230069949 02/05/2023 ramampartap 1715005014WL004196 ramampartap 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 ramampartap INDIAN BANK(607105)
29 DEOSAR MP-15-005-014-002/97
() 		1715005014NRG24290420230058561 02/05/2023 butai 1715005014WL003382 butai 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 butai INDIAN BANK(607105)
30 DEOSAR MP-15-005-014-002/97
() 		1715005014NRG24290420230058560 02/05/2023 Prembati 1715005014WL003382 Prembati 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 Prembati INDIAN BANK(607105)
31 DEOSAR MP-15-005-014-004/11-A
() 		1715005014NRG24290420230058563 02/05/2023 hirakali 1715005014WL003382 hirakali 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 hirakali STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-014-004/11-A
() 		1715005014NRG24290420230058562 02/05/2023 ramnath 1715005014WL003382 ramnath 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 ramnath INDIAN BANK(607105)
33 DEOSAR MP-15-005-014-004/11-C
() 		1715005014NRG24020520230069953 02/05/2023 ramraj baiga 1715005014WL004196 ramraj baiga 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 ramrajbaiga INDIAN BANK(607105)
34 DEOSAR MP-15-005-014-004/112-A
() 		1715005014NRG24020520230069960 02/05/2023 Sunita 1715005014WL004196 Sunita 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 Sunita UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-014-004/123-C
() 		1715005014NRG24020520230069964 02/05/2023 lalita singh 1715005014WL004196 lalita singh 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 lalitasingh AIRTEL PAYMENTS BANK LIMITED(990288)
36 DEOSAR MP-15-005-014-004/125-D
() 		1715005014NRG24020520230069965 02/05/2023 Rajendra 1715005014WL004196 Rajendra 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 Rajendra STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-014-004/134-D
() 		1715005014NRG24020520230069970 02/05/2023 Ramadhar 1715005014WL004196 Ramadhar 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 Ramadhar UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-014-004/146-A
() 		1715005014NRG24020520230069976 02/05/2023 shivsankar 1715005014WL004196 shivsankar 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 shivsankar STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-014-004/173
() 		1715005014NRG24020520230069977 02/05/2023 gedadevi 1715005014WL004196 gedadevi 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 gedadevi UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-014-004/231
() 		1715005014NRG24020520230069981 02/05/2023 ramlal panika 1715005014WL004196 ramlal panika 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 ramlalpanika INDIAN BANK(607105)
41 DEOSAR MP-15-005-014-004/45
() 		1715005014NRG24010520230066046 02/05/2023 bheyalal 1715005014WL003882 bheyalal 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 bheyalal INDIAN BANK(607105)
42 DEOSAR MP-15-005-014-004/47-A
() 		1715005014NRG24010520230066048 02/05/2023 Sugiya saket 1715005014WL003882 Sugiya saket 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 Sugiyasaket INDIAN BANK(607105)
43 DEOSAR MP-15-005-014-005/104-C
() 		1715005014NRG24010520230066532 02/05/2023 Beeti 1715005014WL003903 Beeti 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 Beeti UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-014-005/119-D
() 		1715005014NRG24010520230066535 02/05/2023 sundar kali 1715005014WL003903 sundar kali 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 sundarkali INDIAN BANK(607105)
45 DEOSAR MP-15-005-014-005/12-D
() 		1715005014NRG24010520230066536 02/05/2023 debendar sen 1715005014WL003903 debendar sen 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 debendarsen INDIAN BANK(607105)
46 DEOSAR MP-15-005-014-006/151
() 		1715005014NRG24020520230070007 02/05/2023 Akhand pratap Singh 1715005014WL004196 Akhand pratap Singh 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 AkhandpratapSingh UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-014-006/252
() 		1715005014NRG24020520230070014 02/05/2023 Lalli 1715005014WL004196 Lalli 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 Lalli INDIAN BANK(607105)
48 DEOSAR MP-15-005-014-006/304-D
() 		1715005014NRG24020520230070026 02/05/2023 Vijay Singh 1715005014WL004196 Vijay Singh 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 VijaySingh UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-015-001/100-B
() 		1715005015NRG24020520230070536 02/05/2023 sunita 1715005015WL004247 sunita 00176 IDIB000J614 1224 1224 Processed 15/05/2023 690387142 sunita INDIAN BANK(607105)
50 DEOSAR MP-15-005-018-002/268
() 		1715005018NRG24010520230067450 02/05/2023 Phoolmanti 1715005018WL003965 Phoolmanti 00176 IDIB000J614 1547 1547 Processed 15/05/2023 690387142 Phoolmanti INDIAN BANK(607105)
51 DEOSAR MP-15-005-018-002/273
() 		1715005018NRG24010520230067452 02/05/2023 ranglal 1715005018WL003965 ranglal 00176 IDIB000J614 1547 1547 Processed 15/05/2023 690387142 ranglal INDIAN BANK(607105)
52 DEOSAR MP-15-005-018-002/273-A
() 		1715005018NRG24010520230067453 02/05/2023 vishnubahadur 1715005018WL003965 vishnubahadur 00176 IDIB000J614 1547 1547 Processed 15/05/2023 690387142 vishnubahadur INDIAN BANK(607105)
53 DEOSAR MP-15-005-019-001/103
() 		1715005019NRG24020520230068163 02/05/2023 ashik mo 1715005019WL004042 ashik mo 00176 IDIB000J614 1428 1428 Processed 15/05/2023 690387142 ashikmo INDIAN BANK(607105)
54 DEOSAR MP-15-005-019-001/15-A
() 		1715005019NRG24020520230067929 02/05/2023 mansur 1715005019WL004030 mansur 00176 IDIB000J614 2244 2244 Processed 15/05/2023 690387142 mansur INDIAN BANK(607105)
55 DEOSAR MP-15-005-019-001/27-B
() 		1715005019NRG24020520230067973 02/05/2023 saddik 1715005019WL004034 saddik 00176 IDIB000J614 3060 3060 Processed 16/05/2023 690387142 saddik INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEOSAR MP-15-005-019-001/34
() 		1715005019NRG24020520230068165 02/05/2023 rajaram 1715005019WL004042 rajaram 00176 IDIB000J614 3060 3060 Processed 16/05/2023 690387142 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEOSAR MP-15-005-019-001/42-B
() 		1715005019NRG24020520230068190 02/05/2023 anuj kumar 1715005019WL004045 anuj kumar 00176 IDIB000J614 3060 3060 Processed 15/05/2023 690387142 anujkumar INDIAN BANK(607105)
58 DEOSAR MP-15-005-019-001/54
() 		1715005019NRG24020520230068192 02/05/2023 mo guljhar 1715005019WL004045 mo guljhar 00176 IDIB000J614 3060 3060 Processed 15/05/2023 690387142 moguljhar INDIAN BANK(607105)
59 DEOSAR MP-15-005-019-001/63-A
() 		1715005019NRG24020520230067975 02/05/2023 mo ajad 1715005019WL004034 mo ajad 00176 IDIB000J614 2431 2431 Processed 15/05/2023 690387142 moajad INDIAN BANK(607105)
60 DEOSAR MP-15-005-019-001/7-C
() 		1715005019NRG24020520230067970 02/05/2023 Jaibun nisha 1715005019WL004033 Jaibun nisha 00176 IDIB000J614 3060 3060 Processed 15/05/2023 690387142 Jaibunnisha UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-019-001/84-A
() 		1715005019NRG24020520230067971 02/05/2023 RAJJAK 1715005019WL004033 RAJJAK 00176 IDIB000J614 2431 2431 Processed 15/05/2023 690387142 RAJJAK INDIAN BANK(607105)
62 DEOSAR MP-15-005-019-001/89
() 		1715005019NRG24020520230067977 02/05/2023 manohar 1715005019WL004035 manohar 00176 IDIB000J614 3060 3060 Processed 15/05/2023 690387142 manohar INDIAN BANK(607105)
63 DEOSAR MP-15-005-019-001/91-A
() 		1715005019NRG24020520230067976 02/05/2023 rajkumar 1715005019WL004034 rajkumar 00176 IDIB000J614 3060 3060 Processed 15/05/2023 690387142 rajkumar INDIAN BANK(607105)
64 DEOSAR MP-15-005-019-001/94
() 		1715005019NRG24020520230068166 02/05/2023 rajjak 1715005019WL004042 rajjak 00176 IDIB000J614 2244 2244 Processed 15/05/2023 690387142 rajjak UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-019-002/756-C
() 		1715005019NRG24020520230067980 02/05/2023 Pramod Kumar 1715005019WL004035 Pramod Kumar 00176 IDIB000J614 3060 3060 Processed 15/05/2023 690387142 PramodKumar FINO PAYMENTS BANK LTD(608001)
66 DEOSAR MP-15-005-021-002/115
() 		1715005021NRG24020520230070205 02/05/2023 Narpati 1715005021WL004211 Narpati 00176 IDIB000J614 3315 3315 Processed 15/05/2023 690387142 Narpati INDIAN BANK(607105)
67 DEOSAR MP-15-005-021-002/115
() 		1715005021NRG24020520230070206 02/05/2023 Sitavati 1715005021WL004211 Sitavati 00176 IDIB000J614 3315 3315 Processed 15/05/2023 690387142 Sitavati STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-021-002/163-C
() 		1715005021NRG24020520230070211 02/05/2023 Tirath Saket 1715005021WL004214 Tirath Saket 00176 IDIB000J614 3315 3315 Processed 15/05/2023 690387142 TirathSaket INDIAN BANK(607105)
69 DEOSAR MP-15-005-021-002/27-B
() 		1715005021NRG24020520230070212 02/05/2023 Amritlal Saket 1715005021WL004215 Amritlal Saket 00176 IDIB000J614 3315 3315 Processed 15/05/2023 690387142 AmritlalSaket INDIAN BANK(607105)
70 DEOSAR MP-15-005-021-002/27-B
() 		1715005021NRG24020520230070213 02/05/2023 Navabiya Saket 1715005021WL004215 Navabiya Saket 00176 IDIB000J614 3315 3315 Processed 15/05/2023 690387142 NavabiyaSaket INDIAN BANK(607105)
71 DEOSAR MP-15-005-021-002/292-A
() 		1715005021NRG24020520230070202 02/05/2023 Saheedunnisha 1715005021WL004208 Saheedunnisha 00176 IDIB000J614 3315 3315 Processed 15/05/2023 690387142 Saheedunnisha INDIAN BANK(607105)
72 DEOSAR MP-15-005-021-002/292-D
() 		1715005021NRG24020520230070198 02/05/2023 Sabir 1715005021WL004206 Sabir 00176 IDIB000J614 2873 2873 Processed 15/05/2023 690387142 Sabir INDIAN BANK(607105)
73 DEOSAR MP-15-005-021-002/39-C
() 		1715005021NRG24020520230070098 02/05/2023 Arvind Kumar Saket 1715005021WL004202 Arvind Kumar Saket 00176 IDIB000J614 3315 3315 Processed 15/05/2023 690387142 ArvindKumarSaket UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-021-002/39-C
() 		1715005021NRG24020520230070099 02/05/2023 Kusumkali Saket 1715005021WL004202 Kusumkali Saket 00176 IDIB000J614 3315 3315 Processed 15/05/2023 690387142 KusumkaliSaket INDIAN BANK(607105)
75 DEOSAR MP-15-005-025-001/149-A
() 		1715005025NRG24010520230064955 02/05/2023 mr. Premlal 1715005025WL003799 mr. Premlal 00176 IDIB000J614 1020 1020 Processed 15/05/2023 690387142 mr.Premlal INDIAN BANK(607105)
76 DEOSAR MP-15-005-025-001/149-A
() 		1715005025NRG24020520230069359 02/05/2023 mr. Premlal 1715005025WL004173 mr. Premlal 00176 IDIB000J614 1428 1428 Processed 15/05/2023 690387142 mr.Premlal INDIAN BANK(607105)
77 DEOSAR MP-15-005-025-001/214-B
() 		1715005025NRG24020520230069365 02/05/2023 Sangita 1715005025WL004173 Sangita 00176 IDIB000J614 1428 1428 Processed 15/05/2023 690387142 Sangita MADHYANCHAL GRAMIN BANK(607232)
78 DEOSAR MP-15-005-025-001/214-B
() 		1715005025NRG24010520230064974 02/05/2023 Sangita 1715005025WL003799 Sangita 00176 IDIB000J614 1020 1020 Processed 15/05/2023 690387142 Sangita MADHYANCHAL GRAMIN BANK(607232)
79 DEOSAR MP-15-005-026-004/41
() 		1715005026NRG24020520230069271 02/05/2023 abdul hakim ansari 1715005026WL004151 abdul hakim ansari 00176 IDIB000J614 3060 3060 Processed 15/05/2023 690387142 abdulhakimansari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 DEOSAR MP-15-005-026-004/42
() 		1715005026NRG24020520230069272 02/05/2023 mohammad salim 1715005026WL004152 mohammad salim 00176 IDIB000J614 3060 3060 Processed 15/05/2023 690387142 mohammadsalim INDIAN BANK(607105)
81 DEOSAR MP-15-005-026-004/50
() 		1715005026NRG24020520230069274 02/05/2023 Rabiya 1715005026WL004154 Rabiya 00176 IDIB000J614 3060 3060 Processed 15/05/2023 690387142 Rabiya INDIAN BANK(607105)
82 DEOSAR MP-15-005-026-005/144
() 		1715005026NRG24020520230069270 02/05/2023 aasiya begam 1715005026WL004150 aasiya begam 00176 IDIB000J614 3060 3060 Processed 15/05/2023 690387142 aasiyabegam INDIAN BANK(607105)
83 DEOSAR MP-15-005-026-005/80
() 		1715005026NRG24020520230069267 02/05/2023 raj kumar patel 1715005026WL004147 raj kumar patel 00176 IDIB000J614 3060 3060 Processed 15/05/2023 690387142 rajkumarpatel INDIAN BANK(607105)
84 DEOSAR MP-15-005-029-001/114
() 		1715005029NRG24020520230070989 02/05/2023 udasiya 1715005029WL004262 udasiya 00176 IDIB000J614 1428 1428 Processed 15/05/2023 690387142 udasiya INDIAN BANK(607105)
85 DEOSAR MP-15-005-029-003/63-A
() 		1715005029NRG24020520230071002 02/05/2023 pradip kuma 1715005029WL004262 pradip kuma 00176 IDIB000J614 1428 1428 Processed 15/05/2023 690387142 pradipkuma FINO PAYMENTS BANK LTD(608001)
86 DEOSAR MP-15-005-029-003/73
() 		1715005029NRG24020520230071004 02/05/2023 manmati 1715005029WL004262 manmati 00176 IDIB000J614 1428 1428 Processed 15/05/2023 690387142 manmati INDIAN BANK(607105)
87 DEOSAR MP-15-005-029-003/96
() 		1715005029NRG24020520230071011 02/05/2023 sayamkali 1715005029WL004262 sayamkali 00176 IDIB000J614 1428 1428 Processed 15/05/2023 690387142 sayamkali INDIAN BANK(607105)
88 DEOSAR MP-15-005-091-001/1078-D
() 		1715005091NRG24010520230067366 02/05/2023 Ram Janam 1715005091WL003951 Ram Janam 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 RamJanam STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-091-001/1285-D
() 		1715005091NRG24010520230067353 02/05/2023 Mamta Sahu 1715005091WL003950 Mamta Sahu 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 MamtaSahu UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-091-001/1288-D
() 		1715005091NRG24010520230067358 02/05/2023 Lal Mohammad 1715005091WL003950 Lal Mohammad 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 LalMohammad STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-091-001/1390-C
() 		1715005091NRG24020520230072336 02/05/2023 Shivkanth Gurjar 1715005091WL004340 Shivkanth Gurjar 00176 IDIB000J614 884 884 Processed 15/05/2023 690387142 ShivkanthGurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
92 DEOSAR MP-15-005-091-001/160-D
() 		1715005091NRG24020520230072337 02/05/2023 Mumtaj 1715005091WL004340 Mumtaj 00176 IDIB000J614 884 884 Processed 15/05/2023 690387142 Mumtaj INDIAN BANK(607105)
93 DEOSAR MP-15-005-091-001/171
() 		1715005091NRG24010520230067378 02/05/2023 belakali 1715005091WL003952 belakali 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 belakali INDIAN BANK(607105)
94 DEOSAR MP-15-005-091-001/181-D
() 		1715005091NRG24010520230067369 02/05/2023 Uramila Panika 1715005091WL003951 Uramila Panika 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 UramilaPanika INDIAN BANK(607105)
95 DEOSAR MP-15-005-091-001/21
() 		1715005091NRG24020520230072342 02/05/2023 harilal 1715005091WL004340 harilal 00176 IDIB000J614 884 884 Processed 15/05/2023 690387142 harilal INDIAN BANK(607105)
96 DEOSAR MP-15-005-091-001/388-D
() 		1715005091NRG24020520230072347 02/05/2023 Atul Kumar Gurjar 1715005091WL004340 Atul Kumar Gurjar 00176 IDIB000J614 884 884 Processed 15/05/2023 690387142 AtulKumarGurjar INDIAN BANK(607105)
97 DEOSAR MP-15-005-091-001/394-D
() 		1715005091NRG24020520230072349 02/05/2023 Abbash Khan 1715005091WL004340 Abbash Khan 00176 IDIB000J614 884 884 Processed 15/05/2023 690387142 AbbashKhan INDIAN BANK(607105)
98 DEOSAR MP-15-005-091-001/44-D
() 		1715005091NRG24020520230072351 02/05/2023 Devmati Rawat 1715005091WL004340 Devmati Rawat 00176 IDIB000J614 884 884 Processed 15/05/2023 690387142 DevmatiRawat INDIAN BANK(607105)
99 DEOSAR MP-15-005-091-001/44-D
() 		1715005091NRG24020520230072350 02/05/2023 Lalan Prasad Kol 1715005091WL004340 Lalan Prasad Kol 00176 IDIB000J614 884 884 Processed 15/05/2023 690387142 LalanPrasadKol INDIAN BANK(607105)
100 DEOSAR MP-15-005-091-001/95-B
() 		1715005091NRG24010520230067383 02/05/2023 Rajkali Rawat 1715005091WL003952 Rajkali Rawat 00176 IDIB000J614 1326 1326 Processed 15/05/2023 690387142 RajkaliRawat UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-091-001/988-D
() 		1715005091NRG24020520230072357 02/05/2023 Jiyalal Baiga 1715005091WL004340 Jiyalal Baiga 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 JiyalalBaiga INDIAN BANK(607105)
102 DEOSAR MP-15-005-091-002/10
() 		1715005091NRG24020520230072234 02/05/2023 futtan 1715005091WL004338 futtan 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 futtan INDIAN BANK(607105)
103 DEOSAR MP-15-005-091-002/19-B
() 		1715005091NRG24020520230072238 02/05/2023 Ramkali Saket 1715005091WL004338 Ramkali Saket 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 RamkaliSaket INDIAN BANK(607105)
104 DEOSAR MP-15-005-091-002/2059
() 		1715005091NRG24020520230072240 02/05/2023 Ramrati 1715005091WL004338 Ramrati 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 Ramrati INDIAN BANK(607105)
105 DEOSAR MP-15-005-091-002/208
() 		1715005091NRG24020520230072241 02/05/2023 baijanath 1715005091WL004338 baijanath 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 baijanath INDIAN BANK(607105)
106 DEOSAR MP-15-005-091-002/379-D
() 		1715005091NRG24020520230072243 02/05/2023 Angur 1715005091WL004338 Angur 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 Angur INDIAN BANK(607105)
107 DEOSAR MP-15-005-091-002/382-D
() 		1715005091NRG24020520230072244 02/05/2023 Ramakali 1715005091WL004338 Ramakali 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 Ramakali STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-091-002/42
() 		1715005091NRG24020520230072245 02/05/2023 panvati 1715005091WL004338 panvati 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 panvati INDIAN BANK(607105)
109 DEOSAR MP-15-005-091-002/431-A
() 		1715005091NRG24020520230072246 02/05/2023 amritlal 1715005091WL004338 amritlal 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 amritlal INDIAN BANK(607105)
110 DEOSAR MP-15-005-091-002/5
() 		1715005091NRG24020520230072248 02/05/2023 Shyamkali 1715005091WL004338 Shyamkali 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 Shyamkali INDIAN BANK(607105)
111 DEOSAR MP-15-005-091-002/573-A
() 		1715005091NRG24010520230067370 02/05/2023 Ram Suresh Kevat 1715005091WL003951 Ram Suresh Kevat 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 RamSureshKevat INDIAN BANK(607105)
112 DEOSAR MP-15-005-091-002/577-D
() 		1715005091NRG24020520230072249 02/05/2023 Soniya Saket 1715005091WL004338 Soniya Saket 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 SoniyaSaket INDIAN BANK(607105)
113 DEOSAR MP-15-005-091-002/629-C
() 		1715005091NRG24020520230072250 02/05/2023 gyanmati kevat 1715005091WL004338 gyanmati kevat 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 gyanmatikevat INDIAN BANK(607105)
114 DEOSAR MP-15-005-091-002/83
() 		1715005091NRG24020520230072252 02/05/2023 chotaki 1715005091WL004338 chotaki 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 chotaki INDIAN BANK(607105)
115 DEOSAR MP-15-005-091-002/85-A
() 		1715005091NRG24020520230072253 02/05/2023 Hirmati 1715005091WL004338 Hirmati 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 Hirmati INDIAN BANK(607105)
116 DEOSAR MP-15-005-091-003/52-A
() 		1715005091NRG24010520230067371 02/05/2023 dharmesh 1715005091WL003951 dharmesh 00176 IDIB000J614 1105 1105 Processed 15/05/2023 690387142 dharmesh INDIAN BANK(607105)
117 DEOSAR MP-15-005-091-004/3
() 		1715005091NRG24020520230072254 02/05/2023 Rajkali 1715005091WL004338 Rajkali 00176 IDIB000J614 884 884 Processed 15/05/2023 690387142 Rajkali INDIAN BANK(607105)
118 DEOSAR MP-15-005-092-001/141
() 		1715005092NRG24020520230070054 02/05/2023 sudama 1715005092WL004199 sudama 00176 IDIB000J614 816 816 Processed 15/05/2023 690387142 sudama INDIAN BANK(607105)
119 DEOSAR MP-15-005-092-002/24
() 		1715005092NRG24020520230070064 02/05/2023 dadulal 1715005092WL004199 dadulal 00176 IDIB000J614 816 816 Processed 15/05/2023 690387142 dadulal INDIAN BANK(607105)
120 DEOSAR MP-15-005-092-002/5
() 		1715005092NRG24020520230070066 02/05/2023 chhotaka saket 1715005092WL004199 chhotaka saket 00176 IDIB000J614 816 816 Processed 15/05/2023 690387142 chhotakasaket INDIAN BANK(607105)
121 DEOSAR MP-15-005-092-002/5
() 		1715005092NRG24020520230070065 02/05/2023 Sita kali 1715005092WL004199 Sita kali 00176 IDIB000J614 816 816 Processed 15/05/2023 690387142 Sitakali INDIAN BANK(607105)
SubTotal 177701 177701
122 DEOSAR MP-15-005-091-001/1288-C
() 		1715005091NRG24010520230067357 02/05/2023 Mo Firoz Ansari 1715005091WL003950 Mo Firoz Ansari 00354 PUNB0527410 1105 1105 Processed 15/05/2023 690387142 MoFirozAnsari UNION BANK OF INDIA(508500)
SubTotal 1105 1105
123 DEOSAR MP-15-005-009-002/160
() 		1715005009NRG24010520230067176 02/05/2023 jagmohan 1715005009WL003938 jagmohan 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 jagmohan STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-009-002/32-A
() 		1715005009NRG24010520230067181 02/05/2023 Anarkali wo Shivkumar singh 1715005009WL003938 Anarkali wo Shivkumar singh 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 AnarkaliwoShivkumarsingh STATE BANK OF INDIA(508548)
125 DEOSAR MP-15-005-009-002/32-A
() 		1715005009NRG24010520230067180 02/05/2023 Shivkumar so dashrath singh 1715005009WL003938 Shivkumar so dashrath singh 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 Shivkumarsodashrathsingh STATE BANK OF INDIA(508548)
126 DEOSAR MP-15-005-009-002/340
() 		1715005009NRG24010520230067218 02/05/2023 Manvati 1715005009WL003942 Manvati 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 Manvati STATE BANK OF INDIA(508548)
127 DEOSAR MP-15-005-009-002/405
() 		1715005009NRG24010520230067188 02/05/2023 khalavan 1715005009WL003939 khalavan 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 khalavan STATE BANK OF INDIA(508548)
128 DEOSAR MP-15-005-009-002/412
() 		1715005009NRG24010520230067227 02/05/2023 mayavati 1715005009WL003942 mayavati 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 mayavati STATE BANK OF INDIA(508548)
129 DEOSAR MP-15-005-009-002/412
() 		1715005009NRG24010520230067226 02/05/2023 nageswar 1715005009WL003942 nageswar 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 nageswar STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-009-002/414
() 		1715005009NRG24010520230067229 02/05/2023 Vijay singh 1715005009WL003942 Vijay singh 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 Vijaysingh STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-009-002/471
() 		1715005009NRG24010520230067190 02/05/2023 lalbhawan 1715005009WL003939 lalbhawan 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 lalbhawan STATE BANK OF INDIA(508548)
132 DEOSAR MP-15-005-009-002/483
() 		1715005009NRG24010520230067210 02/05/2023 arjun 1715005009WL003941 arjun 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 arjun STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-014-002/118-A
() 		1715005014NRG24010520230066527 02/05/2023 bhaiyalal kol 1715005014WL003903 bhaiyalal kol 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 bhaiyalalkol STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-014-002/30
() 		1715005014NRG24010520230066038 02/05/2023 hari 1715005014WL003882 hari 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 hari STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-014-004/110
() 		1715005014NRG24020520230069955 02/05/2023 prem singh 1715005014WL004196 prem singh 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 premsingh STATE BANK OF INDIA(508548)
136 DEOSAR MP-15-005-014-004/110
() 		1715005014NRG24020520230069956 02/05/2023 sumriya 1715005014WL004196 sumriya 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 sumriya INDIAN BANK(607105)
137 DEOSAR MP-15-005-014-004/110-A
() 		1715005014NRG24020520230069957 02/05/2023 dalpratap 1715005014WL004196 dalpratap 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 dalpratap UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-014-004/110-A
() 		1715005014NRG24020520230069958 02/05/2023 neela 1715005014WL004196 neela 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 neela STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-014-004/12
() 		1715005014NRG24020520230069961 02/05/2023 Sukhmanti baiga 1715005014WL004196 Sukhmanti baiga 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 Sukhmantibaiga STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-014-004/121-B
() 		1715005014NRG24020520230069963 02/05/2023 Kalavati devi 1715005014WL004196 Kalavati devi 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 Kalavatidevi STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-014-004/134
() 		1715005014NRG24020520230069968 02/05/2023 sukhrajua singh 1715005014WL004196 sukhrajua singh 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 sukhrajuasingh STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-014-004/146
() 		1715005014NRG24020520230069974 02/05/2023 ganesh 1715005014WL004196 ganesh 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 ganesh STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-014-004/201
() 		1715005014NRG24300420230063577 02/05/2023 saroj 1715005014WL003650 saroj 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 saroj UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-014-004/37-A
() 		1715005014NRG24020520230069986 02/05/2023 puran singh 1715005014WL004196 puran singh 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 puransingh STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-014-004/47-A
() 		1715005014NRG24010520230066047 02/05/2023 ragunath 1715005014WL003882 ragunath 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 ragunath STATE BANK OF INDIA(508548)
146 DEOSAR MP-15-005-014-005/105-A
() 		1715005014NRG24010520230066533 02/05/2023 Daramraj 1715005014WL003903 Daramraj 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 Daramraj AIRTEL PAYMENTS BANK LIMITED(990288)
147 DEOSAR MP-15-005-014-005/143
() 		1715005014NRG24010520230066537 02/05/2023 mesrilal 1715005014WL003903 mesrilal 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 mesrilal STATE BANK OF INDIA(508548)
148 DEOSAR MP-15-005-014-006/100-A
() 		1715005014NRG24020520230069997 02/05/2023 darmraj 1715005014WL004196 darmraj 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 darmraj STATE BANK OF INDIA(508548)
149 DEOSAR MP-15-005-014-006/22-B
() 		1715005014NRG24020520230070011 02/05/2023 ramnageni 1715005014WL004196 ramnageni 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 ramnageni STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-014-006/226
() 		1715005014NRG24020520230070013 02/05/2023 Mangal Singh 1715005014WL004196 Mangal Singh 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 MangalSingh STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-014-006/29-A
() 		1715005014NRG24020520230070017 02/05/2023 indrakamal 1715005014WL004196 indrakamal 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 indrakamal UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-014-006/29-A
() 		1715005014NRG24020520230070018 02/05/2023 syamkali 1715005014WL004196 syamkali 00415 SBIN0007770 1326 1326 Processed 15/05/2023 690387142 syamkali STATE BANK OF INDIA(508548)
153 DEOSAR MP-15-005-015-001/1021
() 		1715005015NRG24020520230070546 02/05/2023 santlal 1715005015WL004248 santlal 00415 SBIN0007770 1020 1020 Processed 15/05/2023 690387142 santlal STATE BANK OF INDIA(508548)
154 DEOSAR MP-15-005-015-001/212-A
() 		1715005015NRG24020520230070539 02/05/2023 Basdev singh 1715005015WL004247 Basdev singh 00415 SBIN0007770 1224 1224 Processed 15/05/2023 690387142 Basdevsingh STATE BANK OF INDIA(508548)
155 DEOSAR MP-15-005-015-001/214-A
() 		1715005015NRG24020520230070540 02/05/2023 Tejvali 1715005015WL004247 Tejvali 00415 SBIN0007770 1224 1224 Processed 15/05/2023 690387142 Tejvali STATE BANK OF INDIA(508548)
156 DEOSAR MP-15-005-021-001/37-D
() 		1715005021NRG24020520230070208 02/05/2023 Terasuaa Saket wo Ramchandra Saket 1715005021WL004212 Terasuaa Saket wo Ramchandra Saket 00415 SBIN0007770 3315 3315 Processed 15/05/2023 690387142 TerasuaaSaketwoRamchandraSaket INDIAN BANK(607105)
157 DEOSAR MP-15-005-021-002/115-B
() 		1715005021NRG24020520230070204 02/05/2023 subbalal 1715005021WL004210 subbalal 00415 SBIN0007770 3315 3315 Processed 15/05/2023 690387142 subbalal UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-026-005/44
() 		1715005026NRG24020520230069269 02/05/2023 ahmad 1715005026WL004149 ahmad 00415 SBIN0007770 3060 3060 Processed 15/05/2023 690387142 ahmad STATE BANK OF INDIA(508548)
159 DEOSAR MP-15-005-029-002/83
() 		1715005029NRG24020520230070997 02/05/2023 rajkumar 1715005029WL004262 rajkumar 00415 SBIN0007770 1428 1428 Processed 15/05/2023 690387142 rajkumar FINO PAYMENTS BANK LTD(608001)
160 DEOSAR MP-15-005-092-001/180-A
() 		1715005092NRG24020520230070057 02/05/2023 ramlakhan 1715005092WL004199 ramlakhan 00415 SBIN0007770 816 816 Processed 15/05/2023 690387142 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 55182 55182
161 DEOSAR MP-15-005-007-002/18-A
() 		1715005007NRG24010520230067700 02/05/2023 Mamta Saket 1715005007WL003987 Mamta Saket 00415 SBIN0010534 1547 1547 Processed 15/05/2023 690387142 MamtaSaket STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-007-002/18-A
() 		1715005007NRG24010520230067698 02/05/2023 Mamta Saket 1715005007WL003986 Mamta Saket 00415 SBIN0010534 1547 1547 Processed 15/05/2023 690387142 MamtaSaket STATE BANK OF INDIA(508548)
163 DEOSAR MP-15-005-007-002/186
() 		1715005007NRG24010520230067699 02/05/2023 fulkali 1715005007WL003986 fulkali 00415 SBIN0010534 1547 1547 Processed 15/05/2023 690387142 fulkali MADHYANCHAL GRAMIN BANK(607232)
164 DEOSAR MP-15-005-007-002/65
() 		1715005007NRG24010520230067701 02/05/2023 ramwati 1715005007WL003987 ramwati 00415 SBIN0010534 1547 1547 Processed 15/05/2023 690387142 ramwati STATE BANK OF INDIA(508548)
165 DEOSAR MP-15-005-009-002/283-A
() 		1715005009NRG24010520230067208 02/05/2023 sonkali 1715005009WL003941 sonkali 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 sonkali UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-009-002/337
() 		1715005009NRG24010520230067187 02/05/2023 fulmanti 1715005009WL003939 fulmanti 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 fulmanti STATE BANK OF INDIA(508548)
167 DEOSAR MP-15-005-009-002/405
() 		1715005009NRG24010520230067189 02/05/2023 kushumkali 1715005009WL003939 kushumkali 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 kushumkali STATE BANK OF INDIA(508548)
168 DEOSAR MP-15-005-009-002/414
() 		1715005009NRG24010520230067228 02/05/2023 Saym kali 1715005009WL003942 Saym kali 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 Saymkali STATE BANK OF INDIA(508548)
169 DEOSAR MP-15-005-009-002/471
() 		1715005009NRG24010520230067191 02/05/2023 foolmanti 1715005009WL003939 foolmanti 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 foolmanti STATE BANK OF INDIA(508548)
170 DEOSAR MP-15-005-009-002/504
() 		1715005009NRG24010520230067193 02/05/2023 ramvati 1715005009WL003939 ramvati 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 ramvati STATE BANK OF INDIA(508548)
171 DEOSAR MP-15-005-009-002/87
() 		1715005009NRG24010520230067236 02/05/2023 rajlakan 1715005009WL003942 rajlakan 00415 SBIN0010534 442 442 Processed 15/05/2023 690387142 rajlakan STATE BANK OF INDIA(508548)
172 DEOSAR MP-15-005-013-001/106-A
() 		1715005013NRG24010520230067194 02/05/2023 Gita 1715005013WL003940 Gita 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 Gita STATE BANK OF INDIA(508548)
173 DEOSAR MP-15-005-013-001/106-C
() 		1715005013NRG24010520230067195 02/05/2023 Buttan 1715005013WL003940 Buttan 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 Buttan STATE BANK OF INDIA(508548)
174 DEOSAR MP-15-005-013-001/106-D
() 		1715005013NRG24010520230067196 02/05/2023 Munni 1715005013WL003940 Munni 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 Munni STATE BANK OF INDIA(508548)
175 DEOSAR MP-15-005-013-001/107
() 		1715005013NRG24010520230067198 02/05/2023 santi 1715005013WL003940 santi 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 santi UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-013-001/150-D
() 		1715005013NRG24010520230067199 02/05/2023 Raja 1715005013WL003940 Raja 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 Raja STATE BANK OF INDIA(508548)
177 DEOSAR MP-15-005-013-001/172-A
() 		1715005013NRG24010520230067202 02/05/2023 Nageshwar 1715005013WL003940 Nageshwar 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 Nageshwar STATE BANK OF INDIA(508548)
178 DEOSAR MP-15-005-013-001/213-A
() 		1715005000NRG24020520230072432 02/05/2023 santosh 1715005WL004347 santosh 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 santosh STATE BANK OF INDIA(508548)
179 DEOSAR MP-15-005-013-001/214-A
() 		1715005000NRG24020520230072434 02/05/2023 Ramkali 1715005WL004347 Ramkali 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 Ramkali STATE BANK OF INDIA(508548)
180 DEOSAR MP-15-005-013-001/221
() 		1715005000NRG24020520230072438 02/05/2023 Chaurasiya 1715005WL004347 Chaurasiya 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 Chaurasiya STATE BANK OF INDIA(508548)
181 DEOSAR MP-15-005-014-001/4
() 		1715005014NRG24300420230063575 02/05/2023 rajesa kumar 1715005014WL003650 rajesa kumar 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 rajesakumar STATE BANK OF INDIA(508548)
182 DEOSAR MP-15-005-014-002/102-A
() 		1715005014NRG24010520230066523 02/05/2023 angad sahu 1715005014WL003903 angad sahu 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 angadsahu STATE BANK OF INDIA(508548)
183 DEOSAR MP-15-005-014-002/107-C
() 		1715005014NRG24010520230066526 02/05/2023 girja rawat 1715005014WL003903 girja rawat 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 girjarawat STATE BANK OF INDIA(508548)
184 DEOSAR MP-15-005-014-002/107-C
() 		1715005014NRG24010520230066525 02/05/2023 raj kumar rawat 1715005014WL003903 raj kumar rawat 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 rajkumarrawat BANK OF BARODA(606985)
185 DEOSAR MP-15-005-014-002/56-A
() 		1715005014NRG24290420230058558 02/05/2023 arvind singh 1715005014WL003382 arvind singh 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 arvindsingh STATE BANK OF INDIA(508548)
186 DEOSAR MP-15-005-014-002/6-A
() 		1715005014NRG24290420230058559 02/05/2023 dhayaram 1715005014WL003382 dhayaram 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 dhayaram STATE BANK OF INDIA(508548)
187 DEOSAR MP-15-005-014-002/73
() 		1715005014NRG24020520230069950 02/05/2023 vikhas 1715005014WL004196 vikhas 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 vikhas STATE BANK OF INDIA(508548)
188 DEOSAR MP-15-005-014-004/121-A
() 		1715005014NRG24020520230069962 02/05/2023 vresnu kumar 1715005014WL004196 vresnu kumar 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 vresnukumar STATE BANK OF INDIA(508548)
189 DEOSAR MP-15-005-014-004/136-A
() 		1715005014NRG24020520230069972 02/05/2023 Durga 1715005014WL004196 Durga 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 Durga STATE BANK OF INDIA(508548)
190 DEOSAR MP-15-005-014-004/146
() 		1715005014NRG24020520230069975 02/05/2023 babiya singh 1715005014WL004196 babiya singh 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 babiyasingh STATE BANK OF INDIA(508548)
191 DEOSAR MP-15-005-014-004/301-D
() 		1715005014NRG24020520230069984 02/05/2023 PHOOLCHANDR 1715005014WL004196 PHOOLCHANDR 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 PHOOLCHANDR INDIAN BANK(607105)
192 DEOSAR MP-15-005-014-005/17-C
() 		1715005014NRG24020520230069992 02/05/2023 rajkali singh 1715005014WL004196 rajkali singh 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 rajkalisingh STATE BANK OF INDIA(508548)
193 DEOSAR MP-15-005-014-005/17-C
() 		1715005014NRG24020520230069991 02/05/2023 umesh singh 1715005014WL004196 umesh singh 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 umeshsingh UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-014-006/2010-A
() 		1715005014NRG24020520230070009 02/05/2023 nepal singh 1715005014WL004196 nepal singh 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 nepalsingh STATE BANK OF INDIA(508548)
195 DEOSAR MP-15-005-014-006/304-B
() 		1715005014NRG24020520230070024 02/05/2023 Gyanwati 1715005014WL004196 Gyanwati 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 Gyanwati UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-014-006/31
() 		1715005014NRG24020520230070028 02/05/2023 bhaiyalal 1715005014WL004196 bhaiyalal 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 bhaiyalal STATE BANK OF INDIA(508548)
197 DEOSAR MP-15-005-015-001/214-A
() 		1715005015NRG24020520230070541 02/05/2023 tejbali 1715005015WL004247 tejbali 00415 SBIN0010534 1224 1224 Processed 15/05/2023 690387142 tejbali UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-018-002/258-B
() 		1715005018NRG24010520230067448 02/05/2023 munna 1715005018WL003965 munna 00415 SBIN0010534 1547 1547 Processed 15/05/2023 690387142 munna STATE BANK OF INDIA(508548)
199 DEOSAR MP-15-005-018-002/268
() 		1715005018NRG24010520230067449 02/05/2023 Pranpati 1715005018WL003965 Pranpati 00415 SBIN0010534 1547 1547 Processed 15/05/2023 690387142 Pranpati STATE BANK OF INDIA(508548)
200 DEOSAR MP-15-005-018-002/268-A
() 		1715005018NRG24010520230067451 02/05/2023 Santosh 1715005018WL003965 Santosh 00415 SBIN0010534 1547 1547 Processed 15/05/2023 690387142 Santosh STATE BANK OF INDIA(508548)
201 DEOSAR MP-15-005-018-002/482
() 		1715005018NRG24010520230067464 02/05/2023 Chandrasekhar 1715005018WL003965 Chandrasekhar 00415 SBIN0010534 1547 1547 Processed 15/05/2023 690387142 Chandrasekhar STATE BANK OF INDIA(508548)
202 DEOSAR MP-15-005-019-002/480
() 		1715005019NRG24020520230067972 02/05/2023 AKHILESH 1715005019WL004033 AKHILESH 00415 SBIN0010534 3315 3315 Processed 15/05/2023 690387142 AKHILESH STATE BANK OF INDIA(508548)
203 DEOSAR MP-15-005-025-001/161-B
() 		1715005025NRG24010520230064959 02/05/2023 Ajeet singh 1715005025WL003799 Ajeet singh 00415 SBIN0010534 1224 1224 Processed 15/05/2023 690387142 Ajeetsingh STATE BANK OF INDIA(508548)
204 DEOSAR MP-15-005-025-001/248-B
() 		1715005025NRG24010520230064977 02/05/2023 shyamkali singh 1715005025WL003799 shyamkali singh 00415 SBIN0010534 1224 1224 Processed 15/05/2023 690387142 shyamkalisingh STATE BANK OF INDIA(508548)
205 DEOSAR MP-15-005-025-001/261
() 		1715005025NRG24010520230064979 02/05/2023 chandravati yadav 1715005025WL003799 chandravati yadav 00415 SBIN0010534 1224 1224 Processed 15/05/2023 690387142 chandravatiyadav STATE BANK OF INDIA(508548)
206 DEOSAR MP-15-005-026-005/130-B
() 		1715005026NRG24020520230069266 02/05/2023 Abdul ajeej 1715005026WL004146 Abdul ajeej 00415 SBIN0010534 1224 1224 Processed 15/05/2023 690387142 Abdulajeej INDIAN BANK(607105)
207 DEOSAR MP-15-005-053-001/1070
() 		1715005053NRG24020520230069218 02/05/2023 shivshakti 1715005053WL004140 shivshakti 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 shivshakti STATE BANK OF INDIA(508548)
208 DEOSAR MP-15-005-053-001/1070-A
() 		1715005053NRG24020520230069195 02/05/2023 ramkrit 1715005053WL004137 ramkrit 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 ramkrit UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-053-001/1156
() 		1715005053NRG24020520230069197 02/05/2023 chandrakali vaish 1715005053WL004137 chandrakali vaish 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 chandrakalivaish MADHYANCHAL GRAMIN BANK(607232)
210 DEOSAR MP-15-005-053-001/1366
() 		1715005053NRG24020520230069226 02/05/2023 munni panika 1715005053WL004141 munni panika 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 munnipanika STATE BANK OF INDIA(508548)
211 DEOSAR MP-15-005-053-001/257-C
() 		1715005053NRG24020520230069243 02/05/2023 ramsundar baiga 1715005053WL004143 ramsundar baiga 00415 SBIN0010534 1326 1326 Processed 16/05/2023 690387142 ramsundarbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
212 DEOSAR MP-15-005-053-001/271-B
() 		1715005053NRG24020520230069295 02/05/2023 ramkali 1715005053WL004167 ramkali 00415 SBIN0010534 3094 3094 Processed 15/05/2023 690387142 ramkali UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-053-001/271-B
() 		1715005053NRG24020520230069297 02/05/2023 ramsundar 1715005053WL004168 ramsundar 00415 SBIN0010534 3094 3094 Processed 15/05/2023 690387142 ramsundar UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-053-001/322-B
() 		1715005053NRG24020520230069257 02/05/2023 Belakali 1715005053WL004144 Belakali 00415 SBIN0010534 1326 1326 Processed 15/05/2023 690387142 Belakali STATE BANK OF INDIA(508548)
215 DEOSAR MP-15-005-053-001/387-C
() 		1715005053NRG24020520230069609 02/05/2023 sonkali kushwaha 1715005053WL004187 sonkali kushwaha 00415 SBIN0010534 2652 2652 Processed 15/05/2023 690387142 sonkalikushwaha STATE BANK OF INDIA(508548)
216 DEOSAR MP-15-005-053-001/464
() 		1715005053NRG24020520230069448 02/05/2023 arcana 1715005053WL004176 arcana 00415 SBIN0010534 2431 2431 Processed 15/05/2023 690387142 arcana STATE BANK OF INDIA(508548)
217 DEOSAR MP-15-005-053-001/855-B
() 		1715005053NRG24020520230069298 02/05/2023 rajlal 1715005053WL004168 rajlal 00415 SBIN0010534 3094 3094 Processed 15/05/2023 690387142 rajlal STATE BANK OF INDIA(508548)
218 DEOSAR MP-15-005-053-001/855-B
() 		1715005053NRG24020520230069296 02/05/2023 soniya 1715005053WL004167 soniya 00415 SBIN0010534 3094 3094 Processed 15/05/2023 690387142 soniya STATE BANK OF INDIA(508548)
219 DEOSAR MP-15-005-091-001/1285-D
() 		1715005091NRG24010520230067352 02/05/2023 Yagya Narayan Sahu 1715005091WL003950 Yagya Narayan Sahu 00415 SBIN0010534 1105 1105 Processed 15/05/2023 690387142 YagyaNarayanSahu UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-091-001/1288-B
() 		1715005091NRG24010520230067356 02/05/2023 Ashok Kumar Sahu 1715005091WL003950 Ashok Kumar Sahu 00415 SBIN0010534 1105 1105 Processed 15/05/2023 690387142 AshokKumarSahu STATE BANK OF INDIA(508548)
221 DEOSAR MP-15-005-091-001/1289-D
() 		1715005091NRG24010520230067359 02/05/2023 Nur Alam Ansari 1715005091WL003950 Nur Alam Ansari 00415 SBIN0010534 1105 1105 Processed 15/05/2023 690387142 NurAlamAnsari STATE BANK OF INDIA(508548)
222 DEOSAR MP-15-005-091-001/1786-C
() 		1715005091NRG24010520230067379 02/05/2023 chandramani 1715005091WL003952 chandramani 00415 SBIN0010534 1105 1105 Processed 15/05/2023 690387142 chandramani STATE BANK OF INDIA(508548)
223 DEOSAR MP-15-005-091-001/194-B
() 		1715005091NRG24020520230072340 02/05/2023 Gudiya 1715005091WL004340 Gudiya 00415 SBIN0010534 884 884 Processed 15/05/2023 690387142 Gudiya STATE BANK OF INDIA(508548)
224 DEOSAR MP-15-005-091-001/194-B
() 		1715005091NRG24020520230072339 02/05/2023 Kamlesh Panika 1715005091WL004340 Kamlesh Panika 00415 SBIN0010534 884 884 Processed 15/05/2023 690387142 KamleshPanika STATE BANK OF INDIA(508548)
225 DEOSAR MP-15-005-091-001/194-D
() 		1715005091NRG24020520230072341 02/05/2023 Basant Kumar Panika 1715005091WL004340 Basant Kumar Panika 00415 SBIN0010534 884 884 Processed 15/05/2023 690387142 BasantKumarPanika STATE BANK OF INDIA(508548)
226 DEOSAR MP-15-005-091-001/290-C
() 		1715005091NRG24020520230072344 02/05/2023 Munni Devi Gurjar 1715005091WL004340 Munni Devi Gurjar 00415 SBIN0010534 884 884 Processed 15/05/2023 690387142 MunniDeviGurjar STATE BANK OF INDIA(508548)
227 DEOSAR MP-15-005-091-001/461
() 		1715005091NRG24020520230072352 02/05/2023 Nirmala Panika 1715005091WL004340 Nirmala Panika 00415 SBIN0010534 884 884 Processed 15/05/2023 690387142 NirmalaPanika STATE BANK OF INDIA(508548)
228 DEOSAR MP-15-005-091-001/527-B
() 		1715005091NRG24010520230067382 02/05/2023 Rajju Jaiswal 1715005091WL003952 Rajju Jaiswal 00415 SBIN0010534 1105 1105 Rejected 15/05/2023 690387142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 DEOSAR MP-15-005-091-001/733-B
() 		1715005091NRG24010520230067363 02/05/2023 Jagjivan prasad 1715005091WL003950 Jagjivan prasad 00415 SBIN0010534 1105 1105 Processed 15/05/2023 690387142 Jagjivanprasad UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-091-002/122-D
() 		1715005091NRG24020520230072235 02/05/2023 Ramchandra Kewat 1715005091WL004338 Ramchandra Kewat 00415 SBIN0010534 1105 1105 Processed 15/05/2023 690387142 RamchandraKewat STATE BANK OF INDIA(508548)
231 DEOSAR MP-15-005-091-002/122-D
() 		1715005091NRG24020520230072236 02/05/2023 Suman Kewat 1715005091WL004338 Suman Kewat 00415 SBIN0010534 1105 1105 Processed 15/05/2023 690387142 SumanKewat STATE BANK OF INDIA(508548)
232 DEOSAR MP-15-005-091-002/2059
() 		1715005091NRG24020520230072239 02/05/2023 Harishanker 1715005091WL004338 Harishanker 00415 SBIN0010534 1105 1105 Processed 15/05/2023 690387142 Harishanker STATE BANK OF INDIA(508548)
233 DEOSAR MP-15-005-091-003/52-A
() 		1715005091NRG24010520230067372 02/05/2023 Sangita Gupta 1715005091WL003951 Sangita Gupta 00415 SBIN0010534 1105 1105 Processed 15/05/2023 690387142 SangitaGupta MADHYANCHAL GRAMIN BANK(607232)
234 DEOSAR MP-15-005-092-002/23
() 		1715005092NRG24020520230070063 02/05/2023 Shyamkali Singh Gond 1715005092WL004199 Shyamkali Singh Gond 00415 SBIN0010534 816 816 Processed 15/05/2023 690387142 ShyamkaliSinghGond STATE BANK OF INDIA(508548)
235 DEOSAR MP-15-005-092-002/57
() 		1715005092NRG24020520230070067 02/05/2023 sharada prasad yadav 1715005092WL004199 sharada prasad yadav 00415 SBIN0010534 816 816 Processed 15/05/2023 690387142 sharadaprasadyadav UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-092-002/747-A
() 		1715005092NRG24020520230070069 02/05/2023 rajkumar singh 1715005092WL004199 rajkumar singh 00415 SBIN0010534 816 816 Processed 15/05/2023 690387142 rajkumarsingh STATE BANK OF INDIA(508548)
SubTotal 106692 106692
237 DEOSAR MP-15-005-029-003/85-C
() 		1715005029NRG24020520230071007 02/05/2023 SUNDRAMATI 1715005029WL004262 SUNDRAMATI 00415 SBIN0014509 1428 1428 Processed 15/05/2023 690387142 SUNDRAMATI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
238 DEOSAR MP-15-005-035-001/112-B
() 		1715005035NRG24020520230070100 02/05/2023 Akhilesh Kumar Sahu 1715005035WL004203 Akhilesh Kumar Sahu 00415 SBIN0014510 3094 3094 Processed 15/05/2023 690387142 AkhileshKumarSahu UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-035-001/960
() 		1715005035NRG24010520230065915 02/05/2023 BASANTI DEVI KEWAT 1715005035WL003876 BASANTI DEVI KEWAT 00415 SBIN0014510 3094 3094 Processed 15/05/2023 690387142 BASANTIDEVIKEWAT STATE BANK OF INDIA(508548)
240 DEOSAR MP-15-005-037-001/194
() 		1715005037NRG24020520230071012 02/05/2023 Heera singh 1715005037WL004263 Heera singh 00415 SBIN0014510 1547 1547 Processed 15/05/2023 690387142 Heerasingh STATE BANK OF INDIA(508548)
241 DEOSAR MP-15-005-037-001/194
() 		1715005037NRG24020520230071013 02/05/2023 RAJANI SINGH GOND 1715005037WL004263 RAJANI SINGH GOND 00415 SBIN0014510 1547 1547 Processed 15/05/2023 690387142 RAJANISINGHGOND STATE BANK OF INDIA(508548)
242 DEOSAR MP-15-005-037-002/302-A
() 		1715005037NRG24020520230071014 02/05/2023 seeta kumari sahu 1715005037WL004264 seeta kumari sahu 00415 SBIN0014510 884 884 Processed 15/05/2023 690387142 seetakumarisahu STATE BANK OF INDIA(508548)
243 DEOSAR MP-15-005-045-002/106-A
() 		1715005050NRG24020520230071018 02/05/2023 sonkali singh 1715005050WL004265 sonkali singh 00415 SBIN0014510 612 612 Processed 15/05/2023 690387142 sonkalisingh STATE BANK OF INDIA(508548)
244 DEOSAR MP-15-005-045-002/20
() 		1715005050NRG24020520230071019 02/05/2023 dhankumari 1715005050WL004265 dhankumari 00415 SBIN0014510 612 612 Processed 15/05/2023 690387142 dhankumari STATE BANK OF INDIA(508548)
245 DEOSAR MP-15-005-045-002/39
() 		1715005050NRG24020520230071025 02/05/2023 ramrati singh 1715005050WL004265 ramrati singh 00415 SBIN0014510 612 612 Processed 15/05/2023 690387142 ramratisingh UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-045-002/47
() 		1715005050NRG24020520230071030 02/05/2023 ram singh 1715005050WL004265 ram singh 00415 SBIN0014510 612 612 Processed 15/05/2023 690387142 ramsingh STATE BANK OF INDIA(508548)
247 DEOSAR MP-15-005-045-002/52
() 		1715005050NRG24020520230071035 02/05/2023 amina 1715005050WL004265 amina 00415 SBIN0014510 612 612 Processed 15/05/2023 690387142 amina STATE BANK OF INDIA(508548)
248 DEOSAR MP-15-005-045-002/81-A
() 		1715005050NRG24020520230071039 02/05/2023 lakshiman 1715005050WL004265 lakshiman 00415 SBIN0014510 612 612 Processed 15/05/2023 690387142 lakshiman UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-047-001/129
() 		1715005047NRG24020520230068268 02/05/2023 Tijauva 1715005047WL004057 Tijauva 00415 SBIN0014510 1105 1105 Processed 15/05/2023 690387142 Tijauva STATE BANK OF INDIA(508548)
250 DEOSAR MP-15-005-047-001/205
() 		1715005047NRG24020520230068266 02/05/2023 Shyamkali Devi 1715005047WL004056 Shyamkali Devi 00415 SBIN0014510 1768 1768 Processed 15/05/2023 690387142 ShyamkaliDevi STATE BANK OF INDIA(508548)
251 DEOSAR MP-15-005-047-001/231-A
() 		1715005047NRG24020520230068217 02/05/2023 Sukhaman 1715005047WL004054 Sukhaman 00415 SBIN0014510 1326 1326 Processed 15/05/2023 690387142 Sukhaman STATE BANK OF INDIA(508548)
252 DEOSAR MP-15-005-047-001/247
() 		1715005047NRG24020520230068270 02/05/2023 Keshkuamri 1715005047WL004057 Keshkuamri 00415 SBIN0014510 1547 1547 Processed 15/05/2023 690387142 Keshkuamri STATE BANK OF INDIA(508548)
253 DEOSAR MP-15-005-047-001/26
() 		1715005047NRG24020520230068220 02/05/2023 Heera Lal Singh 1715005047WL004054 Heera Lal Singh 00415 SBIN0014510 221 221 Processed 15/05/2023 690387142 HeeraLalSingh FINO PAYMENTS BANK LTD(608001)
254 DEOSAR MP-15-005-047-001/272
() 		1715005047NRG24020520230068222 02/05/2023 Ram Singh 1715005047WL004054 Ram Singh 00415 SBIN0014510 1326 1326 Processed 16/05/2023 690387142 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 DEOSAR MP-15-005-047-001/277-C
() 		1715005047NRG24020520230068223 02/05/2023 Chhatrapati Singh 1715005047WL004054 Chhatrapati Singh 00415 SBIN0014510 1326 1326 Processed 15/05/2023 690387142 ChhatrapatiSingh STATE BANK OF INDIA(508548)
256 DEOSAR MP-15-005-047-001/334
() 		1715005047NRG24020520230068229 02/05/2023 Rajmati 1715005047WL004054 Rajmati 00415 SBIN0014510 663 663 Processed 16/05/2023 690387142 Rajmati INDIA POST PAYMENTS BANK LIMITED(508528)
257 DEOSAR MP-15-005-047-001/528
() 		1715005047NRG24020520230068245 02/05/2023 Ramashankar 1715005047WL004054 Ramashankar 00415 SBIN0014510 442 442 Processed 16/05/2023 690387142 Ramashankar INDIA POST PAYMENTS BANK LIMITED(508528)
258 DEOSAR MP-15-005-047-001/543-A
() 		1715005047NRG24020520230068250 02/05/2023 Sunita Rawat 1715005047WL004054 Sunita Rawat 00415 SBIN0014510 1326 1326 Processed 15/05/2023 690387142 SunitaRawat STATE BANK OF INDIA(508548)
259 DEOSAR MP-15-005-047-001/55
() 		1715005047NRG24020520230068251 02/05/2023 neeta kol 1715005047WL004054 neeta kol 00415 SBIN0014510 884 884 Processed 15/05/2023 690387142 neetakol STATE BANK OF INDIA(508548)
260 DEOSAR MP-15-005-047-001/97-B
() 		1715005047NRG24020520230068262 02/05/2023 Parshuram Prajapati 1715005047WL004054 Parshuram Prajapati 00415 SBIN0014510 1326 1326 Processed 15/05/2023 690387142 ParshuramPrajapati UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-092-002/137
() 		1715005092NRG24020520230070061 02/05/2023 Prem kumar baiga 1715005092WL004199 Prem kumar baiga 00415 SBIN0014510 816 816 Processed 15/05/2023 690387142 Premkumarbaiga STATE BANK OF INDIA(508548)
262 DEOSAR MP-15-005-092-002/137-B
() 		1715005092NRG24020520230070062 02/05/2023 RAMESH BAIGA 1715005092WL004199 RAMESH BAIGA 00415 SBIN0014510 816 816 Processed 15/05/2023 690387142 RAMESHBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28730 28730
263 DEOSAR MP-15-005-014-006/221-D
() 		1715005014NRG24020520230070012 02/05/2023 Bittan Singh 1715005014WL004196 Bittan Singh 00468 UBIN0537314 1326 1326 Processed 15/05/2023 690387142 BittanSingh INDIAN BANK(607105)
SubTotal 1326 1326
264 DEOSAR MP-15-005-021-002/521
() 		1715005021NRG24020520230070210 02/05/2023 Lala Saket 1715005021WL004213 Lala Saket 00468 UBIN0539759 3315 3315 Processed 15/05/2023 690387142 LalaSaket INDIAN BANK(607105)
265 DEOSAR MP-15-005-080-001/151-A
() 		1715005080NRG24020520230070965 02/05/2023 rajkumari 1715005080WL004261 rajkumari 00468 UBIN0539759 1224 1224 Processed 15/05/2023 690387142 rajkumari MADHYANCHAL GRAMIN BANK(607232)
266 DEOSAR MP-15-005-080-001/183-A
() 		1715005080NRG24020520230070966 02/05/2023 bindu 1715005080WL004261 bindu 00468 UBIN0539759 1224 1224 Processed 15/05/2023 690387142 bindu UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-080-001/203
() 		1715005080NRG24020520230070967 02/05/2023 MUKESH 1715005080WL004261 MUKESH 00468 UBIN0539759 1224 1224 Processed 15/05/2023 690387142 MUKESH UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-080-001/39
() 		1715005080NRG24020520230070968 02/05/2023 lallu yaday 1715005080WL004261 lallu yaday 00468 UBIN0539759 1224 1224 Processed 15/05/2023 690387142 lalluyaday UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-080-001/86
() 		1715005080NRG24020520230070969 02/05/2023 BRIJLAL 1715005080WL004261 BRIJLAL 00468 UBIN0539759 1224 1224 Processed 15/05/2023 690387142 BRIJLAL UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-080-002/101-A
() 		1715005080NRG24020520230070970 02/05/2023 jamuna 1715005080WL004261 jamuna 00468 UBIN0539759 1224 1224 Processed 15/05/2023 690387142 jamuna UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-080-002/104
() 		1715005080NRG24020520230070971 02/05/2023 fuleswari 1715005080WL004261 fuleswari 00468 UBIN0539759 1224 1224 Processed 16/05/2023 690387142 fuleswari INDIA POST PAYMENTS BANK LIMITED(508528)
272 DEOSAR MP-15-005-080-002/141
() 		1715005080NRG24020520230070972 02/05/2023 ramkali 1715005080WL004261 ramkali 00468 UBIN0539759 1224 1224 Processed 15/05/2023 690387142 ramkali UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-080-002/154
() 		1715005080NRG24020520230070973 02/05/2023 hublal 1715005080WL004261 hublal 00468 UBIN0539759 1224 1224 Processed 15/05/2023 690387142 hublal UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-080-002/16
() 		1715005080NRG24020520230070974 02/05/2023 samaylal 1715005080WL004261 samaylal 00468 UBIN0539759 1224 1224 Processed 15/05/2023 690387142 samaylal UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-080-002/166-B
() 		1715005080NRG24020520230070975 02/05/2023 budhsen 1715005080WL004261 budhsen 00468 UBIN0539759 1224 1224 Processed 15/05/2023 690387142 budhsen UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-080-002/176
() 		1715005080NRG24020520230070979 02/05/2023 Budhlal 1715005080WL004261 Budhlal 00468 UBIN0539759 1224 1224 Processed 15/05/2023 690387142 Budhlal UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-080-002/212
() 		1715005080NRG24020520230070980 02/05/2023 pawan kumar 1715005080WL004261 pawan kumar 00468 UBIN0539759 1224 1224 Processed 15/05/2023 690387142 pawankumar UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-080-002/49-A
() 		1715005080NRG24020520230070981 02/05/2023 babadeen panika 1715005080WL004261 babadeen panika 00468 UBIN0539759 1224 1224 Processed 15/05/2023 690387142 babadeenpanika UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-080-002/49-A
() 		1715005080NRG24020520230070982 02/05/2023 ranidevi panika 1715005080WL004261 ranidevi panika 00468 UBIN0539759 1224 1224 Processed 16/05/2023 690387142 ranidevipanika INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEOSAR MP-15-005-080-002/56-A
() 		1715005080NRG24020520230070983 02/05/2023 rajesh 1715005080WL004261 rajesh 00468 UBIN0539759 1224 1224 Processed 15/05/2023 690387142 rajesh STATE BANK OF INDIA(508548)
281 DEOSAR MP-15-005-080-002/64
() 		1715005080NRG24020520230070984 02/05/2023 mithai lal 1715005080WL004261 mithai lal 00468 UBIN0539759 1224 1224 Processed 15/05/2023 690387142 mithailal UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-080-002/88
() 		1715005080NRG24020520230070985 02/05/2023 rajkali 1715005080WL004261 rajkali 00468 UBIN0539759 1224 1224 Processed 16/05/2023 690387142 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
283 DEOSAR MP-15-005-080-002/90-B
() 		1715005080NRG24020520230070986 02/05/2023 ganesh kumar panika 1715005080WL004261 ganesh kumar panika 00468 UBIN0539759 1224 1224 Processed 15/05/2023 690387142 ganeshkumarpanika UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-088-001/110-A
() 		1715005088NRG24020520230069814 02/05/2023 shani kumar sahu 1715005088WL004191 shani kumar sahu 00468 UBIN0539759 1547 1547 Processed 15/05/2023 690387142 shanikumarsahu UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-088-001/110-B
() 		1715005088NRG24020520230069815 02/05/2023 phulmati sahu 1715005088WL004191 phulmati sahu 00468 UBIN0539759 884 884 Processed 15/05/2023 690387142 phulmatisahu UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-088-001/127-C
() 		1715005088NRG24020520230069816 02/05/2023 mamta 1715005088WL004191 mamta 00468 UBIN0539759 1326 1326 Processed 15/05/2023 690387142 mamta UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-088-001/127-C
() 		1715005088NRG24020520230069817 02/05/2023 mamta 1715005088WL004191 mamta 00468 UBIN0539759 1326 1326 Processed 15/05/2023 690387142 mamta UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-088-001/315
() 		1715005088NRG24020520230069818 02/05/2023 ramkhelawan 1715005088WL004191 ramkhelawan 00468 UBIN0539759 1547 1547 Processed 15/05/2023 690387142 ramkhelawan UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-088-001/315
() 		1715005088NRG24020520230069819 02/05/2023 ramkhelawan 1715005088WL004191 ramkhelawan 00468 UBIN0539759 1547 1547 Processed 16/05/2023 690387142 ramkhelawan INDIA POST PAYMENTS BANK LIMITED(508528)
290 DEOSAR MP-15-005-088-001/32
() 		1715005088NRG24020520230069825 02/05/2023 Jagmohan 1715005088WL004192 Jagmohan 00468 UBIN0539759 1547 1547 Processed 15/05/2023 690387142 Jagmohan UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-088-001/66
() 		1715005088NRG24020520230069820 02/05/2023 dinbandhu 1715005088WL004191 dinbandhu 00468 UBIN0539759 1547 1547 Processed 15/05/2023 690387142 dinbandhu UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-088-001/66
() 		1715005088NRG24020520230069821 02/05/2023 pushapa 1715005088WL004191 pushapa 00468 UBIN0539759 1547 1547 Processed 16/05/2023 690387142 pushapa INDIA POST PAYMENTS BANK LIMITED(508528)
293 DEOSAR MP-15-005-088-001/93
() 		1715005088NRG24020520230069824 02/05/2023 shyamvati kushwaha 1715005088WL004191 shyamvati kushwaha 00468 UBIN0539759 1547 1547 Processed 15/05/2023 690387142 shyamvatikushwaha UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-088-001/93
() 		1715005088NRG24020520230069823 02/05/2023 Sita kushwaha 1715005088WL004191 Sita kushwaha 00468 UBIN0539759 1547 1547 Processed 15/05/2023 690387142 Sitakushwaha UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-088-001/93
() 		1715005088NRG24020520230069822 02/05/2023 vishnu prasad kushwaha 1715005088WL004191 vishnu prasad kushwaha 00468 UBIN0539759 1547 1547 Processed 15/05/2023 690387142 vishnuprasadkushwaha UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-089-001/108-B
() 		1715005089NRG24020520230070422 02/05/2023 rajkaran 1715005089WL004222 rajkaran 00468 UBIN0539759 1105 1105 Processed 15/05/2023 690387142 rajkaran UCO BANK(607066)
297 DEOSAR MP-15-005-089-001/1186
() 		1715005089NRG24020520230070423 02/05/2023 ramkali yadaav 1715005089WL004222 ramkali yadaav 00468 UBIN0539759 1105 1105 Processed 15/05/2023 690387142 ramkaliyadaav UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-089-001/452
() 		1715005089NRG24020520230070429 02/05/2023 sunita 1715005089WL004222 sunita 00468 UBIN0539759 1105 1105 Processed 16/05/2023 690387142 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
299 DEOSAR MP-15-005-089-001/537
() 		1715005089NRG24020520230070433 02/05/2023 mohar 1715005089WL004222 mohar 00468 UBIN0539759 1105 1105 Processed 15/05/2023 690387142 mohar UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-089-001/537
() 		1715005089NRG24020520230070435 02/05/2023 sumitra 1715005089WL004222 sumitra 00468 UBIN0539759 1105 1105 Processed 16/05/2023 690387142 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
301 DEOSAR MP-15-005-089-001/549
() 		1715005089NRG24020520230070436 02/05/2023 biranjuaa 1715005089WL004222 biranjuaa 00468 UBIN0539759 1105 1105 Processed 15/05/2023 690387142 biranjuaa UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-089-001/549-B
() 		1715005089NRG24020520230070437 02/05/2023 lalli 1715005089WL004222 lalli 00468 UBIN0539759 1105 1105 Processed 15/05/2023 690387142 lalli UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-089-001/780
() 		1715005089NRG24020520230070440 02/05/2023 butaiya 1715005089WL004222 butaiya 00468 UBIN0539759 1105 1105 Processed 15/05/2023 690387142 butaiya UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-089-001/780
() 		1715005089NRG24020520230070441 02/05/2023 parbati sahu 1715005089WL004222 parbati sahu 00468 UBIN0539759 1105 1105 Processed 16/05/2023 690387142 parbatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
305 DEOSAR MP-15-005-089-001/859
() 		1715005089NRG24020520230070442 02/05/2023 jagdeesh 1715005089WL004222 jagdeesh 00468 UBIN0539759 1105 1105 Processed 15/05/2023 690387142 jagdeesh UNION BANK OF INDIA(508500)
SubTotal 55080 55080
306 DEOSAR MP-15-005-009-002/106
() 		1715005009NRG24010520230067215 02/05/2023 sitapartap 1715005009WL003942 sitapartap 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 sitapartap UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-009-002/253
() 		1715005009NRG24010520230067206 02/05/2023 sangita 1715005009WL003941 sangita 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 sangita UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-009-002/283-D
() 		1715005009NRG24010520230067217 02/05/2023 mohan singh 1715005009WL003942 mohan singh 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 mohansingh STATE BANK OF INDIA(508548)
309 DEOSAR MP-15-005-009-002/32
() 		1715005009NRG24010520230067178 02/05/2023 dasrath singh 1715005009WL003938 dasrath singh 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 dasrathsingh UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-009-002/340
() 		1715005009NRG24010520230067219 02/05/2023 jauhar 1715005009WL003942 jauhar 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 jauhar UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-009-002/344
() 		1715005009NRG24010520230067182 02/05/2023 lkhapati 1715005009WL003938 lkhapati 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 lkhapati UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-009-002/38
() 		1715005009NRG24010520230067223 02/05/2023 bitti 1715005009WL003942 bitti 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 bitti UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-009-002/38
() 		1715005009NRG24010520230067222 02/05/2023 lokman 1715005009WL003942 lokman 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 lokman UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-009-002/420
() 		1715005009NRG24010520230067230 02/05/2023 budhiman 1715005009WL003942 budhiman 00468 UBIN0541770 442 442 Processed 15/05/2023 690387142 budhiman UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-009-002/421
() 		1715005009NRG24010520230067232 02/05/2023 lakhan 1715005009WL003942 lakhan 00468 UBIN0541770 442 442 Processed 15/05/2023 690387142 lakhan UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-009-002/515
() 		1715005009NRG24010520230067184 02/05/2023 lalu 1715005009WL003938 lalu 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 lalu UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-009-002/600
() 		1715005009NRG24010520230067214 02/05/2023 kusumkali 1715005009WL003941 kusumkali 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 kusumkali STATE BANK OF INDIA(508548)
318 DEOSAR MP-15-005-013-001/166
() 		1715005013NRG24010520230067201 02/05/2023 Rajendra 1715005013WL003940 Rajendra 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Rajendra UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-013-001/175
() 		1715005013NRG24010520230067203 02/05/2023 Rajkumar 1715005013WL003940 Rajkumar 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Rajkumar UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-013-001/175-B
() 		1715005013NRG24010520230067204 02/05/2023 Mamta 1715005013WL003940 Mamta 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Mamta UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-013-001/175-C
() 		1715005000NRG24020520230072430 02/05/2023 Satyabhama 1715005WL004347 Satyabhama 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Satyabhama UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-013-001/213
() 		1715005000NRG24020520230072431 02/05/2023 ramkaliya 1715005WL004347 ramkaliya 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 ramkaliya UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-013-001/216-A
() 		1715005000NRG24020520230072436 02/05/2023 samira 1715005WL004347 samira 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 samira FINO PAYMENTS BANK LTD(608001)
324 DEOSAR MP-15-005-013-001/228
() 		1715005000NRG24020520230072439 02/05/2023 Gendua 1715005WL004347 Gendua 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Gendua UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-013-001/228
() 		1715005000NRG24020520230072440 02/05/2023 Seema 1715005WL004347 Seema 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Seema UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-013-001/381
() 		1715005013NRG24010520230067135 02/05/2023 Kushumkali 1715005013WL003936 Kushumkali 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Kushumkali AIRTEL PAYMENTS BANK LIMITED(990288)
327 DEOSAR MP-15-005-014-001/12-C
() 		1715005014NRG24300420230063573 02/05/2023 vinod 1715005014WL003650 vinod 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 vinod UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-014-002/105
() 		1715005014NRG24010520230066524 02/05/2023 gopal prasad 1715005014WL003903 gopal prasad 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 gopalprasad UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-014-002/12-C
() 		1715005014NRG24020520230069937 02/05/2023 rajkali 1715005014WL004196 rajkali 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 rajkali UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-014-002/13
() 		1715005014NRG24010520230066528 02/05/2023 prem 1715005014WL003903 prem 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 prem INDIAN BANK(607105)
331 DEOSAR MP-15-005-014-002/22-A
() 		1715005014NRG24020520230069942 02/05/2023 ramkaran 1715005014WL004196 ramkaran 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 ramkaran UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-014-002/250-A
() 		1715005014NRG24010520230066036 02/05/2023 Lala 1715005014WL003882 Lala 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Lala UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-014-002/250-A
() 		1715005014NRG24010520230066037 02/05/2023 Ramvati 1715005014WL003882 Ramvati 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Ramvati STATE BANK OF INDIA(508548)
334 DEOSAR MP-15-005-014-002/52
() 		1715005014NRG24010520230066041 02/05/2023 khadmuka 1715005014WL003882 khadmuka 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 khadmuka UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-014-002/52
() 		1715005014NRG24010520230066043 02/05/2023 Kusumkal 1715005014WL003882 Kusumkal 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Kusumkal AIRTEL PAYMENTS BANK LIMITED(990288)
336 DEOSAR MP-15-005-014-002/52
() 		1715005014NRG24010520230066042 02/05/2023 lachandhari singh 1715005014WL003882 lachandhari singh 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 lachandharisingh UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-014-002/68
() 		1715005014NRG24010520230066044 02/05/2023 fatte 1715005014WL003882 fatte 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 fatte UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-014-003/8-A
() 		1715005014NRG24010520230066045 02/05/2023 prakash shukla 1715005014WL003882 prakash shukla 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 prakashshukla UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-014-004/127-B
() 		1715005014NRG24020520230069967 02/05/2023 sudha 1715005014WL004196 sudha 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 sudha UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-014-004/134-A
() 		1715005014NRG24020520230069969 02/05/2023 kalavati singh 1715005014WL004196 kalavati singh 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 kalavatisingh UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-014-004/134-D
() 		1715005014NRG24020520230069971 02/05/2023 Etvariya Singh 1715005014WL004196 Etvariya Singh 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 EtvariyaSingh UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-014-004/201
() 		1715005014NRG24300420230063576 02/05/2023 sukhendra 1715005014WL003650 sukhendra 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 sukhendra STATE BANK OF INDIA(508548)
343 DEOSAR MP-15-005-014-004/6-A
() 		1715005014NRG24020520230069987 02/05/2023 suden 1715005014WL004196 suden 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 suden FINO PAYMENTS BANK LTD(608001)
344 DEOSAR MP-15-005-014-004/65
() 		1715005014NRG24020520230069988 02/05/2023 Indarkali 1715005014WL004196 Indarkali 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Indarkali INDIAN BANK(607105)
345 DEOSAR MP-15-005-014-005/1-A
() 		1715005014NRG24020520230069990 02/05/2023 phukali 1715005014WL004196 phukali 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 phukali UNION BANK OF INDIA(508500)
346 DEOSAR MP-15-005-014-005/1-A
() 		1715005014NRG24020520230069989 02/05/2023 tejpatap singh 1715005014WL004196 tejpatap singh 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 tejpatapsingh UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-014-005/123
() 		1715005014NRG24300420230063233 02/05/2023 Dadulal yadav 1715005014WL003635 Dadulal yadav 00468 UBIN0541770 2431 2431 Processed 15/05/2023 690387142 Dadulalyadav UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-014-005/127
() 		1715005014NRG24290420230058564 02/05/2023 Santkumar Singh 1715005014WL003382 Santkumar Singh 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 SantkumarSingh UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-014-005/129
() 		1715005014NRG24290420230058565 02/05/2023 chatrapati 1715005014WL003382 chatrapati 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 chatrapati UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-014-005/142
() 		1715005014NRG24300420230063579 02/05/2023 pannalal 1715005014WL003650 pannalal 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 pannalal UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-014-005/2-A
() 		1715005014NRG24010520230066540 02/05/2023 ramlallu 1715005014WL003903 ramlallu 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 ramlallu UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-014-005/22-D
() 		1715005014NRG24010520230066542 02/05/2023 Deepak 1715005014WL003903 Deepak 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Deepak UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-014-005/73
() 		1715005014NRG24020520230069993 02/05/2023 bhasudev 1715005014WL004196 bhasudev 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 bhasudev STATE BANK OF INDIA(508548)
354 DEOSAR MP-15-005-014-005/84
() 		1715005014NRG24020520230069994 02/05/2023 narayan 1715005014WL004196 narayan 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 narayan UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-014-005/84
() 		1715005014NRG24020520230069995 02/05/2023 ramrati 1715005014WL004196 ramrati 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 ramrati UNION BANK OF INDIA(508500)
356 DEOSAR MP-15-005-014-006/103
() 		1715005014NRG24020520230069998 02/05/2023 munni 1715005014WL004196 munni 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 munni UNION BANK OF INDIA(508500)
357 DEOSAR MP-15-005-014-006/111-D
() 		1715005014NRG24020520230070006 02/05/2023 Phoolmati 1715005014WL004196 Phoolmati 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Phoolmati UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-014-006/12-B
() 		1715005014NRG24290420230058566 02/05/2023 Rajvali Singh 1715005014WL003382 Rajvali Singh 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 RajvaliSingh UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-014-006/149
() 		1715005014NRG24290420230058568 02/05/2023 setasaran baiga 1715005014WL003382 setasaran baiga 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 setasaranbaiga UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-014-006/16-A
() 		1715005014NRG24290420230058570 02/05/2023 Narayn 1715005014WL003382 Narayn 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Narayn UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-014-006/26
() 		1715005014NRG24020520230070016 02/05/2023 trivuwan 1715005014WL004196 trivuwan 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 trivuwan STATE BANK OF INDIA(508548)
362 DEOSAR MP-15-005-014-006/303-B
() 		1715005014NRG24020520230070022 02/05/2023 Gorelal 1715005014WL004196 Gorelal 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Gorelal STATE BANK OF INDIA(508548)
363 DEOSAR MP-15-005-014-006/303-B
() 		1715005014NRG24020520230070021 02/05/2023 Parvati 1715005014WL004196 Parvati 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Parvati UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-014-006/308-B
() 		1715005014NRG24290420230058571 02/05/2023 Sukhalal 1715005014WL003382 Sukhalal 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 Sukhalal UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-015-001/101
() 		1715005015NRG24020520230070544 02/05/2023 babulal 1715005015WL004248 babulal 00468 UBIN0541770 1020 1020 Processed 15/05/2023 690387142 babulal UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-015-001/101
() 		1715005015NRG24020520230070545 02/05/2023 daiya 1715005015WL004248 daiya 00468 UBIN0541770 1020 1020 Processed 15/05/2023 690387142 daiya UNION BANK OF INDIA(508500)
367 DEOSAR MP-15-005-015-001/176
() 		1715005015NRG24020520230070537 02/05/2023 shree lal 1715005015WL004247 shree lal 00468 UBIN0541770 1224 1224 Processed 15/05/2023 690387142 shreelal UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-015-001/424-B
() 		1715005015NRG24020520230070548 02/05/2023 Rajabali Yadav 1715005015WL004248 Rajabali Yadav 00468 UBIN0541770 1020 1020 Processed 15/05/2023 690387142 RajabaliYadav UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-015-001/424-B
() 		1715005015NRG24020520230070547 02/05/2023 raniya 1715005015WL004248 raniya 00468 UBIN0541770 1020 1020 Processed 15/05/2023 690387142 raniya UNION BANK OF INDIA(508500)
370 DEOSAR MP-15-005-015-001/60
() 		1715005015NRG24020520230070551 02/05/2023 ramnnde 1715005015WL004248 ramnnde 00468 UBIN0541770 1020 1020 Processed 15/05/2023 690387142 ramnnde STATE BANK OF INDIA(508548)
371 DEOSAR MP-15-005-015-001/60
() 		1715005015NRG24020520230070550 02/05/2023 ramnnde 1715005015WL004248 ramnnde 00468 UBIN0541770 1020 1020 Processed 15/05/2023 690387142 ramnnde UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-015-001/67
() 		1715005015NRG24020520230070552 02/05/2023 surujlal 1715005015WL004248 surujlal 00468 UBIN0541770 1020 1020 Processed 15/05/2023 690387142 surujlal UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-015-001/68
() 		1715005015NRG24020520230070553 02/05/2023 santlal 1715005015WL004248 santlal 00468 UBIN0541770 1020 1020 Processed 15/05/2023 690387142 santlal UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-019-001/27-B
() 		1715005019NRG24020520230067974 02/05/2023 sehrabano 1715005019WL004034 sehrabano 00468 UBIN0541770 3060 3060 Processed 15/05/2023 690387142 sehrabano UNION BANK OF INDIA(508500)
375 DEOSAR MP-15-005-019-001/34
() 		1715005019NRG24020520230068164 02/05/2023 rajaram 1715005019WL004042 rajaram 00468 UBIN0541770 3060 3060 Processed 15/05/2023 690387142 rajaram UNION BANK OF INDIA(508500)
376 DEOSAR MP-15-005-019-001/84-B
() 		1715005019NRG24020520230067932 02/05/2023 Aasama khatun 1715005019WL004030 Aasama khatun 00468 UBIN0541770 2244 2244 Processed 15/05/2023 690387142 Aasamakhatun UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-019-001/84-B
() 		1715005019NRG24020520230067931 02/05/2023 Aasama khatun 1715005019WL004030 Aasama khatun 00468 UBIN0541770 2244 2244 Processed 15/05/2023 690387142 Aasamakhatun UCO BANK(607066)
378 DEOSAR MP-15-005-019-002/207-D
() 		1715005019NRG24020520230067979 02/05/2023 Shivani dwivedi 1715005019WL004035 Shivani dwivedi 00468 UBIN0541770 3060 3060 Processed 15/05/2023 690387142 Shivanidwivedi UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-021-002/215-A
() 		1715005021NRG24020520230070200 02/05/2023 Mohammad Raza 1715005021WL004207 Mohammad Raza 00468 UBIN0541770 3315 3315 Processed 15/05/2023 690387142 MohammadRaza INDIAN BANK(607105)
380 DEOSAR MP-15-005-025-001/189-A
() 		1715005025NRG24010520230064966 02/05/2023 Sanjeet kumar yadav 1715005025WL003799 Sanjeet kumar yadav 00468 UBIN0541770 1224 1224 Processed 15/05/2023 690387142 Sanjeetkumaryadav UNION BANK OF INDIA(508500)
381 DEOSAR MP-15-005-025-001/195-B
() 		1715005025NRG24010520230064967 02/05/2023 meharunnisa 1715005025WL003799 meharunnisa 00468 UBIN0541770 1224 1224 Processed 15/05/2023 690387142 meharunnisa UNION BANK OF INDIA(508500)
382 DEOSAR MP-15-005-025-001/66
() 		1715005025NRG24010520230064988 02/05/2023 muniya 1715005025WL003799 muniya 00468 UBIN0541770 1224 1224 Processed 15/05/2023 690387142 muniya MADHYANCHAL GRAMIN BANK(607232)
383 DEOSAR MP-15-005-025-002/73
() 		1715005025NRG24270420230047367 02/05/2023 Shrilal Panika 1715005025WL002479 Shrilal Panika 00468 UBIN0541770 3060 3060 Processed 15/05/2023 690387142 ShrilalPanika MADHYANCHAL GRAMIN BANK(607232)
384 DEOSAR MP-15-005-026-004/140-A
() 		1715005026NRG24020520230069273 02/05/2023 abdul latif 1715005026WL004153 abdul latif 00468 UBIN0541770 3060 3060 Processed 15/05/2023 690387142 abdullatif FINO PAYMENTS BANK LTD(608001)
385 DEOSAR MP-15-005-026-005/131-B
() 		1715005026NRG24020520230069275 02/05/2023 jaibun nisha 1715005026WL004155 jaibun nisha 00468 UBIN0541770 3060 3060 Processed 15/05/2023 690387142 jaibunnisha UNION BANK OF INDIA(508500)
386 DEOSAR MP-15-005-026-005/81-A
() 		1715005026NRG24020520230069268 02/05/2023 krishn kumar patel 1715005026WL004148 krishn kumar patel 00468 UBIN0541770 3060 3060 Processed 15/05/2023 690387142 krishnkumarpatel UNION BANK OF INDIA(508500)
387 DEOSAR MP-15-005-029-003/63-A
() 		1715005029NRG24020520230071003 02/05/2023 sita 1715005029WL004262 sita 00468 UBIN0541770 1428 1428 Processed 15/05/2023 690387142 sita UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-029-003/74-C
() 		1715005029NRG24020520230071005 02/05/2023 DHIRAJ KUMAR 1715005029WL004262 DHIRAJ KUMAR 00468 UBIN0541770 1428 1428 Processed 15/05/2023 690387142 DHIRAJKUMAR HIMACHAL GRAMIN BANK(607140)
389 DEOSAR MP-15-005-029-003/90-C
() 		1715005029NRG24020520230071009 02/05/2023 bandana bais 1715005029WL004262 bandana bais 00468 UBIN0541770 1428 1428 Processed 15/05/2023 690387142 bandanabais UNION BANK OF INDIA(508500)
390 DEOSAR MP-15-005-029-003/91-B
() 		1715005029NRG24020520230071010 02/05/2023 dipak kumar vaishya 1715005029WL004262 dipak kumar vaishya 00468 UBIN0541770 1428 1428 Processed 15/05/2023 690387142 dipakkumarvaishya INDIAN BANK(607105)
391 DEOSAR MP-15-005-069-001/862-A
() 		1715005069NRG24020520230069500 02/05/2023 ROHIT SINGH 1715005069WL004177 ROHIT SINGH 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 ROHITSINGH STATE BANK OF INDIA(508548)
392 DEOSAR MP-15-005-091-001/1000-C
() 		1715005091NRG24010520230067351 02/05/2023 SHERSAH 1715005091WL003950 SHERSAH 00468 UBIN0541770 1105 1105 Processed 15/05/2023 690387142 SHERSAH UNION BANK OF INDIA(508500)
393 DEOSAR MP-15-005-091-001/1078-D
() 		1715005091NRG24010520230067367 02/05/2023 Shanti Panika 1715005091WL003951 Shanti Panika 00468 UBIN0541770 1105 1105 Processed 15/05/2023 690387142 ShantiPanika UNION BANK OF INDIA(508500)
394 DEOSAR MP-15-005-091-001/1256-D
() 		1715005091NRG24020520230072335 02/05/2023 Manish Kumar Gurjar 1715005091WL004340 Manish Kumar Gurjar 00468 UBIN0541770 884 884 Processed 15/05/2023 690387142 ManishKumarGurjar INDIAN BANK(607105)
395 DEOSAR MP-15-005-091-001/1286-D
() 		1715005091NRG24010520230067354 02/05/2023 Mohammad Mustafa 1715005091WL003950 Mohammad Mustafa 00468 UBIN0541770 1105 1105 Processed 15/05/2023 690387142 MohammadMustafa UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-091-001/1289-D
() 		1715005091NRG24010520230067360 02/05/2023 Khushbun Nisha 1715005091WL003950 Khushbun Nisha 00468 UBIN0541770 1105 1105 Processed 15/05/2023 690387142 KhushbunNisha UNION BANK OF INDIA(508500)
397 DEOSAR MP-15-005-091-001/1313-D
() 		1715005091NRG24010520230067361 02/05/2023 shreelal sahu 1715005091WL003950 shreelal sahu 00468 UBIN0541770 1105 1105 Processed 15/05/2023 690387142 shreelalsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
398 DEOSAR MP-15-005-091-001/14-B
() 		1715005091NRG24010520230067362 02/05/2023 guddi sahu 1715005091WL003950 guddi sahu 00468 UBIN0541770 1105 1105 Processed 15/05/2023 690387142 guddisahu STATE BANK OF INDIA(508548)
399 DEOSAR MP-15-005-091-001/181-D
() 		1715005091NRG24010520230067368 02/05/2023 Sunil Panika 1715005091WL003951 Sunil Panika 00468 UBIN0541770 1105 1105 Processed 15/05/2023 690387142 SunilPanika KOTAK MAHINDRA BANK LTD(607420)
400 DEOSAR MP-15-005-091-001/290-D
() 		1715005091NRG24020520230072345 02/05/2023 Saukhilal Basor 1715005091WL004340 Saukhilal Basor 00468 UBIN0541770 884 884 Processed 15/05/2023 690387142 SaukhilalBasor UNION BANK OF INDIA(508500)
401 DEOSAR MP-15-005-091-001/630-D
() 		1715005091NRG24020520230072356 02/05/2023 mahendra 1715005091WL004340 mahendra 00468 UBIN0541770 1105 1105 Processed 15/05/2023 690387142 mahendra UNION BANK OF INDIA(508500)
402 DEOSAR MP-15-005-091-001/980-A
() 		1715005091NRG24010520230067384 02/05/2023 CHHOTELAL 1715005091WL003952 CHHOTELAL 00468 UBIN0541770 1326 1326 Processed 15/05/2023 690387142 CHHOTELAL INDIAN BANK(607105)
403 DEOSAR MP-15-005-091-002/629-C
() 		1715005091NRG24020520230072251 02/05/2023 Ramnande 1715005091WL004338 Ramnande 00468 UBIN0541770 1105 1105 Processed 15/05/2023 690387142 Ramnande UNION BANK OF INDIA(508500)
404 DEOSAR MP-15-005-092-001/121
() 		1715005092NRG24020520230070050 02/05/2023 kadeer 1715005092WL004199 kadeer 00468 UBIN0541770 816 816 Processed 15/05/2023 690387142 kadeer UNION BANK OF INDIA(508500)
405 DEOSAR MP-15-005-092-001/121
() 		1715005092NRG24020520230070051 02/05/2023 kadeer mo. 1715005092WL004199 kadeer mo. 00468 UBIN0541770 816 816 Processed 15/05/2023 690387142 kadeermo. UNION BANK OF INDIA(508500)
406 DEOSAR MP-15-005-092-001/132
() 		1715005092NRG24020520230070053 02/05/2023 Ram kali saket 1715005092WL004199 Ram kali saket 00468 UBIN0541770 816 816 Processed 15/05/2023 690387142 Ramkalisaket UNION BANK OF INDIA(508500)
407 DEOSAR MP-15-005-092-001/9-A
() 		1715005092NRG24020520230070059 02/05/2023 Puspa Devi 1715005092WL004199 Puspa Devi 00468 UBIN0541770 816 816 Processed 15/05/2023 690387142 PuspaDevi INDIAN BANK(607105)
408 DEOSAR MP-15-005-092-001/9-A
() 		1715005092NRG24020520230070058 02/05/2023 Ramshagr Saket 1715005092WL004199 Ramshagr Saket 00468 UBIN0541770 816 816 Processed 15/05/2023 690387142 RamshagrSaket UNION BANK OF INDIA(508500)
SubTotal 144007 144007
409 DEOSAR MP-15-005-035-001/121-C
() 		1715005035NRG24020520230070101 02/05/2023 Pradeep Kumar sahu 1715005035WL004203 Pradeep Kumar sahu 00468 UBIN0543667 3094 3094 Processed 15/05/2023 690387142 PradeepKumarsahu UNION BANK OF INDIA(508500)
410 DEOSAR MP-15-005-035-001/956
() 		1715005035NRG24010520230066545 02/05/2023 NIGAM PRASAD SAKET 1715005035WL003904 NIGAM PRASAD SAKET 00468 UBIN0543667 3094 3094 Processed 15/05/2023 690387142 NIGAMPRASADSAKET INDIAN BANK(607105)
411 DEOSAR MP-15-005-045-002/105-C
() 		1715005050NRG24020520230071016 02/05/2023 jamahir singh 1715005050WL004265 jamahir singh 00468 UBIN0543667 612 612 Processed 15/05/2023 690387142 jamahirsingh UNION BANK OF INDIA(508500)
412 DEOSAR MP-15-005-045-002/46-A
() 		1715005050NRG24020520230071028 02/05/2023 babulal singh 1715005050WL004265 babulal singh 00468 UBIN0543667 612 612 Processed 15/05/2023 690387142 babulalsingh UNION BANK OF INDIA(508500)
413 DEOSAR MP-15-005-045-002/47
() 		1715005050NRG24020520230071029 02/05/2023 jirjodhan singh 1715005050WL004265 jirjodhan singh 00468 UBIN0543667 612 612 Processed 15/05/2023 690387142 jirjodhansingh UNION BANK OF INDIA(508500)
414 DEOSAR MP-15-005-047-001/111
() 		1715005047NRG24020520230068208 02/05/2023 Raj nath 1715005047WL004054 Raj nath 00468 UBIN0543667 1326 1326 Processed 16/05/2023 690387142 Rajnath INDIA POST PAYMENTS BANK LIMITED(508528)
415 DEOSAR MP-15-005-047-001/129
() 		1715005047NRG24020520230068267 02/05/2023 Ramdayal 1715005047WL004057 Ramdayal 00468 UBIN0543667 3315 3315 Processed 16/05/2023 690387142 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
416 DEOSAR MP-15-005-047-001/137
() 		1715005047NRG24020520230069211 02/05/2023 Phuleshwari 1715005047WL004139 Phuleshwari 00468 UBIN0543667 3315 3315 Processed 16/05/2023 690387142 Phuleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
417 DEOSAR MP-15-005-047-001/137
() 		1715005047NRG24020520230069210 02/05/2023 Seetaram 1715005047WL004139 Seetaram 00468 UBIN0543667 3315 3315 Processed 16/05/2023 690387142 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
418 DEOSAR MP-15-005-047-001/174-A
() 		1715005047NRG24020520230068320 02/05/2023 harishankar 1715005047WL004060 harishankar 00468 UBIN0543667 1768 1768 Processed 16/05/2023 690387142 harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
419 DEOSAR MP-15-005-047-001/175
() 		1715005047NRG24020520230068209 02/05/2023 chhotak 1715005047WL004054 chhotak 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 chhotak UNION BANK OF INDIA(508500)
420 DEOSAR MP-15-005-047-001/179
() 		1715005047NRG24020520230068321 02/05/2023 Anarkali 1715005047WL004060 Anarkali 00468 UBIN0543667 3315 3315 Processed 16/05/2023 690387142 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
421 DEOSAR MP-15-005-047-001/20
() 		1715005047NRG24020520230068214 02/05/2023 Sukhmanti 1715005047WL004054 Sukhmanti 00468 UBIN0543667 1326 1326 Processed 16/05/2023 690387142 Sukhmanti INDIA POST PAYMENTS BANK LIMITED(508528)
422 DEOSAR MP-15-005-047-001/227
() 		1715005047NRG24020520230068215 02/05/2023 buddhsagar 1715005047WL004054 buddhsagar 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 buddhsagar UNION BANK OF INDIA(508500)
423 DEOSAR MP-15-005-047-001/227
() 		1715005047NRG24020520230068216 02/05/2023 Sunita 1715005047WL004054 Sunita 00468 UBIN0543667 442 442 Processed 15/05/2023 690387142 Sunita UNION BANK OF INDIA(508500)
424 DEOSAR MP-15-005-047-001/234-A
() 		1715005047NRG24020520230068218 02/05/2023 Rajkumari 1715005047WL004054 Rajkumari 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 Rajkumari UNION BANK OF INDIA(508500)
425 DEOSAR MP-15-005-047-001/236
() 		1715005047NRG24020520230068219 02/05/2023 ramkumar 1715005047WL004054 ramkumar 00468 UBIN0543667 1326 1326 Processed 16/05/2023 690387142 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
426 DEOSAR MP-15-005-047-001/247
() 		1715005047NRG24020520230068269 02/05/2023 Satyanarayan 1715005047WL004057 Satyanarayan 00468 UBIN0543667 1547 1547 Processed 15/05/2023 690387142 Satyanarayan UNION BANK OF INDIA(508500)
427 DEOSAR MP-15-005-047-001/272
() 		1715005047NRG24020520230068221 02/05/2023 Amar 1715005047WL004054 Amar 00468 UBIN0543667 1326 1326 Processed 16/05/2023 690387142 Amar INDIA POST PAYMENTS BANK LIMITED(508528)
428 DEOSAR MP-15-005-047-001/28-B
() 		1715005047NRG24020520230068224 02/05/2023 Rajkumari 1715005047WL004054 Rajkumari 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 Rajkumari UNION BANK OF INDIA(508500)
429 DEOSAR MP-15-005-047-001/294
() 		1715005047NRG24020520230068226 02/05/2023 surtaniya 1715005047WL004054 surtaniya 00468 UBIN0543667 442 442 Processed 15/05/2023 690387142 surtaniya STATE BANK OF INDIA(508548)
430 DEOSAR MP-15-005-047-001/30
() 		1715005047NRG24020520230068227 02/05/2023 atwariya 1715005047WL004054 atwariya 00468 UBIN0543667 1326 1326 Processed 16/05/2023 690387142 atwariya INDIA POST PAYMENTS BANK LIMITED(508528)
431 DEOSAR MP-15-005-047-001/349
() 		1715005047NRG24020520230068322 02/05/2023 Sukhmanti 1715005047WL004060 Sukhmanti 00468 UBIN0543667 3094 3094 Processed 15/05/2023 690387142 Sukhmanti UNION BANK OF INDIA(508500)
432 DEOSAR MP-15-005-047-001/349-A
() 		1715005047NRG24020520230068323 02/05/2023 Buddhman Singh 1715005047WL004060 Buddhman Singh 00468 UBIN0543667 2873 2873 Processed 15/05/2023 690387142 BuddhmanSingh UNION BANK OF INDIA(508500)
433 DEOSAR MP-15-005-047-001/371-B
() 		1715005047NRG24020520230068231 02/05/2023 Chandra Dev Vishwakarma 1715005047WL004054 Chandra Dev Vishwakarma 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 ChandraDevVishwakarma UNION BANK OF INDIA(508500)
434 DEOSAR MP-15-005-047-001/39
() 		1715005047NRG24020520230068232 02/05/2023 Mankuwar 1715005047WL004054 Mankuwar 00468 UBIN0543667 884 884 Processed 16/05/2023 690387142 Mankuwar INDIA POST PAYMENTS BANK LIMITED(508528)
435 DEOSAR MP-15-005-047-001/404
() 		1715005047NRG24020520230068233 02/05/2023 Janakdhari 1715005047WL004054 Janakdhari 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 Janakdhari UNION BANK OF INDIA(508500)
436 DEOSAR MP-15-005-047-001/404
() 		1715005047NRG24020520230068234 02/05/2023 Rajani 1715005047WL004054 Rajani 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 Rajani UNION BANK OF INDIA(508500)
437 DEOSAR MP-15-005-047-001/407-D
() 		1715005047NRG24020520230068235 02/05/2023 Sokhlal 1715005047WL004054 Sokhlal 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 Sokhlal STATE BANK OF INDIA(508548)
438 DEOSAR MP-15-005-047-001/421-A
() 		1715005047NRG24020520230068237 02/05/2023 Rajaram 1715005047WL004054 Rajaram 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 Rajaram UNION BANK OF INDIA(508500)
439 DEOSAR MP-15-005-047-001/472
() 		1715005047NRG24020520230068239 02/05/2023 Mahadev Singh 1715005047WL004054 Mahadev Singh 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 MahadevSingh UNION BANK OF INDIA(508500)
440 DEOSAR MP-15-005-047-001/483
() 		1715005047NRG24020520230068240 02/05/2023 Chandrika 1715005047WL004054 Chandrika 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 Chandrika UNION BANK OF INDIA(508500)
441 DEOSAR MP-15-005-047-001/483
() 		1715005047NRG24020520230068241 02/05/2023 Munni 1715005047WL004054 Munni 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 Munni UNION BANK OF INDIA(508500)
442 DEOSAR MP-15-005-047-001/516
() 		1715005047NRG24020520230068243 02/05/2023 Patiraj 1715005047WL004054 Patiraj 00468 UBIN0543667 1326 1326 Processed 16/05/2023 690387142 Patiraj INDIA POST PAYMENTS BANK LIMITED(508528)
443 DEOSAR MP-15-005-047-001/518
() 		1715005047NRG24020520230068244 02/05/2023 Mahaveer 1715005047WL004054 Mahaveer 00468 UBIN0543667 221 221 Processed 15/05/2023 690387142 Mahaveer UNION BANK OF INDIA(508500)
444 DEOSAR MP-15-005-047-001/54
() 		1715005047NRG24020520230068246 02/05/2023 Premkali 1715005047WL004054 Premkali 00468 UBIN0543667 1326 1326 Processed 16/05/2023 690387142 Premkali INDIA POST PAYMENTS BANK LIMITED(508528)
445 DEOSAR MP-15-005-047-001/543
() 		1715005047NRG24020520230068248 02/05/2023 Gulab 1715005047WL004054 Gulab 00468 UBIN0543667 1326 1326 Processed 16/05/2023 690387142 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
446 DEOSAR MP-15-005-047-001/543
() 		1715005047NRG24020520230068247 02/05/2023 Gulab 1715005047WL004054 Gulab 00468 UBIN0543667 1326 1326 Processed 16/05/2023 690387142 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
447 DEOSAR MP-15-005-047-001/543-A
() 		1715005047NRG24020520230068249 02/05/2023 Ganpat 1715005047WL004054 Ganpat 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 Ganpat STATE BANK OF INDIA(508548)
448 DEOSAR MP-15-005-047-001/553
() 		1715005047NRG24020520230068252 02/05/2023 sunita 1715005047WL004054 sunita 00468 UBIN0543667 1326 1326 Processed 16/05/2023 690387142 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
449 DEOSAR MP-15-005-047-001/57-A
() 		1715005047NRG24020520230068253 02/05/2023 Banshroop 1715005047WL004054 Banshroop 00468 UBIN0543667 1326 1326 Processed 16/05/2023 690387142 Banshroop INDIA POST PAYMENTS BANK LIMITED(508528)
450 DEOSAR MP-15-005-047-001/57-A
() 		1715005047NRG24020520230068254 02/05/2023 Banshroop rawat 1715005047WL004054 Banshroop rawat 00468 UBIN0543667 1326 1326 Processed 16/05/2023 690387142 Banshrooprawat INDIA POST PAYMENTS BANK LIMITED(508528)
451 DEOSAR MP-15-005-047-001/573
() 		1715005047NRG24020520230068255 02/05/2023 Kusumkali 1715005047WL004054 Kusumkali 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 Kusumkali UNION BANK OF INDIA(508500)
452 DEOSAR MP-15-005-047-001/7
() 		1715005047NRG24020520230068256 02/05/2023 raimuniya 1715005047WL004054 raimuniya 00468 UBIN0543667 1326 1326 Processed 16/05/2023 690387142 raimuniya INDIA POST PAYMENTS BANK LIMITED(508528)
453 DEOSAR MP-15-005-047-001/708
() 		1715005047NRG24020520230068257 02/05/2023 Pramila 1715005047WL004054 Pramila 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 Pramila UNION BANK OF INDIA(508500)
454 DEOSAR MP-15-005-047-001/711
() 		1715005047NRG24020520230068259 02/05/2023 Butali Devi 1715005047WL004054 Butali Devi 00468 UBIN0543667 1326 1326 Processed 16/05/2023 690387142 ButaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
455 DEOSAR MP-15-005-047-001/97
() 		1715005047NRG24020520230068260 02/05/2023 Ramratan 1715005047WL004054 Ramratan 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 Ramratan STATE BANK OF INDIA(508548)
456 DEOSAR MP-15-005-047-001/97
() 		1715005047NRG24020520230068261 02/05/2023 Sugani 1715005047WL004054 Sugani 00468 UBIN0543667 1326 1326 Processed 15/05/2023 690387142 Sugani UNION BANK OF INDIA(508500)
457 DEOSAR MP-15-005-092-002/102
() 		1715005092NRG24020520230070060 02/05/2023 Ramlallu baiga 1715005092WL004199 Ramlallu baiga 00468 UBIN0543667 816 816 Processed 15/05/2023 690387142 Ramlallubaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 74477 74477
458 DEOSAR MP-15-005-045-002/106-A
() 		1715005050NRG24020520230071017 02/05/2023 sukhadavan 1715005050WL004265 sukhadavan 00468 UBIN0554341 612 612 Processed 15/05/2023 690387142 sukhadavan UNION BANK OF INDIA(508500)
459 DEOSAR MP-15-005-045-002/20-A
() 		1715005050NRG24020520230071020 02/05/2023 rajpal singh 1715005050WL004265 rajpal singh 00468 UBIN0554341 612 612 Processed 15/05/2023 690387142 rajpalsingh UNION BANK OF INDIA(508500)
460 DEOSAR MP-15-005-045-002/35
() 		1715005050NRG24020520230071021 02/05/2023 lalli 1715005050WL004265 lalli 00468 UBIN0554341 612 612 Processed 15/05/2023 690387142 lalli UNION BANK OF INDIA(508500)
461 DEOSAR MP-15-005-045-002/44-B
() 		1715005050NRG24020520230071027 02/05/2023 sonkali singh 1715005050WL004265 sonkali singh 00468 UBIN0554341 612 612 Processed 15/05/2023 690387142 sonkalisingh UNION BANK OF INDIA(508500)
462 DEOSAR MP-15-005-045-002/48
() 		1715005050NRG24020520230071032 02/05/2023 javahar singh 1715005050WL004265 javahar singh 00468 UBIN0554341 612 612 Processed 15/05/2023 690387142 javaharsingh UNION BANK OF INDIA(508500)
463 DEOSAR MP-15-005-045-002/48-D
() 		1715005050NRG24020520230071034 02/05/2023 prasottam singh 1715005050WL004265 prasottam singh 00468 UBIN0554341 612 612 Processed 15/05/2023 690387142 prasottamsingh UNION BANK OF INDIA(508500)
464 DEOSAR MP-15-005-045-002/73-A
() 		1715005050NRG24020520230071038 02/05/2023 fulmati singh 1715005050WL004265 fulmati singh 00468 UBIN0554341 612 612 Processed 15/05/2023 690387142 fulmatisingh UNION BANK OF INDIA(508500)
465 DEOSAR MP-15-005-048-001/11-B
() 		1715005048NRG24020520230068414 02/05/2023 LAKSHIMINIYA PRAJAPATI 1715005048WL004094 LAKSHIMINIYA PRAJAPATI 00468 UBIN0554341 663 663 Processed 15/05/2023 690387142 LAKSHIMINIYAPRAJAPATI STATE BANK OF INDIA(508548)
466 DEOSAR MP-15-005-048-001/6
() 		1715005048NRG24020520230068419 02/05/2023 indrpal 1715005048WL004094 indrpal 00468 UBIN0554341 442 442 Processed 15/05/2023 690387142 indrpal UNION BANK OF INDIA(508500)
467 DEOSAR MP-15-005-048-001/66
() 		1715005048NRG24020520230068421 02/05/2023 Makhan Singh 1715005048WL004094 Makhan Singh 00468 UBIN0554341 221 221 Processed 16/05/2023 690387142 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
468 DEOSAR MP-15-005-048-002/138-B
() 		1715005048NRG24020520230068422 02/05/2023 ramnaresh 1715005048WL004094 ramnaresh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 ramnaresh UNION BANK OF INDIA(508500)
469 DEOSAR MP-15-005-048-002/199-A
() 		1715005048NRG24020520230068423 02/05/2023 mahipat 1715005048WL004094 mahipat 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 mahipat UNION BANK OF INDIA(508500)
470 DEOSAR MP-15-005-048-002/248-A
() 		1715005048NRG24020520230068424 02/05/2023 Mahipat Singh 1715005048WL004094 Mahipat Singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 MahipatSingh UNION BANK OF INDIA(508500)
471 DEOSAR MP-15-005-048-002/283
() 		1715005048NRG24020520230068426 02/05/2023 Sukdev Singh 1715005048WL004094 Sukdev Singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 SukdevSingh UNION BANK OF INDIA(508500)
472 DEOSAR MP-15-005-053-001/1007-A
() 		1715005053NRG24020520230069190 02/05/2023 phulbai agariya 1715005053WL004137 phulbai agariya 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 phulbaiagariya UNION BANK OF INDIA(508500)
473 DEOSAR MP-15-005-053-001/1020
() 		1715005053NRG24020520230069212 02/05/2023 chetsingh 1715005053WL004140 chetsingh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 chetsingh UNION BANK OF INDIA(508500)
474 DEOSAR MP-15-005-053-001/1020-A
() 		1715005053NRG24020520230069213 02/05/2023 narayan singh 1715005053WL004140 narayan singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 narayansingh UNION BANK OF INDIA(508500)
475 DEOSAR MP-15-005-053-001/1042
() 		1715005053NRG24020520230069192 02/05/2023 gendua 1715005053WL004137 gendua 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 gendua UNION BANK OF INDIA(508500)
476 DEOSAR MP-15-005-053-001/1042
() 		1715005053NRG24020520230069191 02/05/2023 janklal 1715005053WL004137 janklal 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 janklal UNION BANK OF INDIA(508500)
477 DEOSAR MP-15-005-053-001/1042-A
() 		1715005053NRG24020520230069193 02/05/2023 raju 1715005053WL004137 raju 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 raju UNION BANK OF INDIA(508500)
478 DEOSAR MP-15-005-053-001/1058-B
() 		1715005053NRG24020520230069194 02/05/2023 butava 1715005053WL004137 butava 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 butava UNION BANK OF INDIA(508500)
479 DEOSAR MP-15-005-053-001/106
() 		1715005053NRG24020520230069214 02/05/2023 sadbudhi 1715005053WL004140 sadbudhi 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 sadbudhi UNION BANK OF INDIA(508500)
480 DEOSAR MP-15-005-053-001/1069-A
() 		1715005053NRG24020520230069215 02/05/2023 ahibaran singh 1715005053WL004140 ahibaran singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 ahibaransingh UNION BANK OF INDIA(508500)
481 DEOSAR MP-15-005-053-001/1069-B
() 		1715005053NRG24020520230069216 02/05/2023 anjani singh 1715005053WL004140 anjani singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 anjanisingh UNION BANK OF INDIA(508500)
482 DEOSAR MP-15-005-053-001/1069-B
() 		1715005053NRG24020520230069217 02/05/2023 rajmati 1715005053WL004140 rajmati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 rajmati UNION BANK OF INDIA(508500)
483 DEOSAR MP-15-005-053-001/1072
() 		1715005053NRG24020520230069220 02/05/2023 lakhapati 1715005053WL004140 lakhapati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 lakhapati UNION BANK OF INDIA(508500)
484 DEOSAR MP-15-005-053-001/1113
() 		1715005053NRG24020520230069221 02/05/2023 teerath 1715005053WL004140 teerath 00468 UBIN0554341 1326 1326 Processed 16/05/2023 690387142 teerath INDIA POST PAYMENTS BANK LIMITED(508528)
485 DEOSAR MP-15-005-053-001/1156
() 		1715005053NRG24020520230069196 02/05/2023 bashudev 1715005053WL004137 bashudev 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 bashudev UNION BANK OF INDIA(508500)
486 DEOSAR MP-15-005-053-001/1161
() 		1715005053NRG24020520230069198 02/05/2023 hariprasad 1715005053WL004137 hariprasad 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 hariprasad UNION BANK OF INDIA(508500)
487 DEOSAR MP-15-005-053-001/1161
() 		1715005053NRG24020520230069199 02/05/2023 mankumari 1715005053WL004137 mankumari 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 mankumari UNION BANK OF INDIA(508500)
488 DEOSAR MP-15-005-053-001/1173
() 		1715005053NRG24020520230069222 02/05/2023 adan singh 1715005053WL004141 adan singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 adansingh INDIAN BANK(607105)
489 DEOSAR MP-15-005-053-001/126
() 		1715005053NRG24020520230069223 02/05/2023 govind 1715005053WL004141 govind 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 govind UNION BANK OF INDIA(508500)
490 DEOSAR MP-15-005-053-001/126-C
() 		1715005053NRG24020520230069597 02/05/2023 narendra kushwaha 1715005053WL004187 narendra kushwaha 00468 UBIN0554341 2652 2652 Processed 15/05/2023 690387142 narendrakushwaha UNION BANK OF INDIA(508500)
491 DEOSAR MP-15-005-053-001/128-A
() 		1715005053NRG24020520230069598 02/05/2023 heeralal 1715005053WL004187 heeralal 00468 UBIN0554341 2652 2652 Processed 15/05/2023 690387142 heeralal UNION BANK OF INDIA(508500)
492 DEOSAR MP-15-005-053-001/128-A
() 		1715005053NRG24020520230069599 02/05/2023 phoolkali 1715005053WL004187 phoolkali 00468 UBIN0554341 2652 2652 Processed 15/05/2023 690387142 phoolkali UNION BANK OF INDIA(508500)
493 DEOSAR MP-15-005-053-001/1282-A
() 		1715005053NRG24020520230069224 02/05/2023 deepchand gupta 1715005053WL004141 deepchand gupta 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 deepchandgupta UNION BANK OF INDIA(508500)
494 DEOSAR MP-15-005-053-001/1282-A
() 		1715005053NRG24020520230069225 02/05/2023 karuna 1715005053WL004141 karuna 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 karuna UNION BANK OF INDIA(508500)
495 DEOSAR MP-15-005-053-001/1283-A
() 		1715005053NRG24020520230069201 02/05/2023 krishna kumar gupat 1715005053WL004138 krishna kumar gupat 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 krishnakumargupat UNION BANK OF INDIA(508500)
496 DEOSAR MP-15-005-053-001/129-D
() 		1715005053NRG24020520230069600 02/05/2023 akhilesh panika 1715005053WL004187 akhilesh panika 00468 UBIN0554341 2652 2652 Processed 15/05/2023 690387142 akhileshpanika UNION BANK OF INDIA(508500)
497 DEOSAR MP-15-005-053-001/130-B
() 		1715005053NRG24020520230069601 02/05/2023 rajendra kumar panika 1715005053WL004187 rajendra kumar panika 00468 UBIN0554341 2652 2652 Processed 15/05/2023 690387142 rajendrakumarpanika UNION BANK OF INDIA(508500)
498 DEOSAR MP-15-005-053-001/1368
() 		1715005053NRG24020520230069227 02/05/2023 gopal saket 1715005053WL004141 gopal saket 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 gopalsaket UNION BANK OF INDIA(508500)
499 DEOSAR MP-15-005-053-001/143-A
() 		1715005053NRG24020520230069203 02/05/2023 buddhu singh 1715005053WL004138 buddhu singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 buddhusingh UNION BANK OF INDIA(508500)
500 DEOSAR MP-15-005-053-001/143-A
() 		1715005053NRG24020520230069202 02/05/2023 buddhu singh 1715005053WL004138 buddhu singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 buddhusingh UNION BANK OF INDIA(508500)
501 DEOSAR MP-15-005-053-001/1432-B
() 		1715005053NRG24020520230069204 02/05/2023 hanshlsl 1715005053WL004138 hanshlsl 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 hanshlsl UNION BANK OF INDIA(508500)
502 DEOSAR MP-15-005-053-001/164-C
() 		1715005053NRG24020520230069205 02/05/2023 suresh saket 1715005053WL004138 suresh saket 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 sureshsaket UNION BANK OF INDIA(508500)
503 DEOSAR MP-15-005-053-001/181-A
() 		1715005053NRG24020520230069228 02/05/2023 indrkali 1715005053WL004141 indrkali 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 indrkali UNION BANK OF INDIA(508500)
504 DEOSAR MP-15-005-053-001/181-B
() 		1715005053NRG24020520230069229 02/05/2023 premlal 1715005053WL004141 premlal 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 premlal UNION BANK OF INDIA(508500)
505 DEOSAR MP-15-005-053-001/181-C
() 		1715005053NRG24020520230069231 02/05/2023 kalavati 1715005053WL004141 kalavati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 kalavati UNION BANK OF INDIA(508500)
506 DEOSAR MP-15-005-053-001/181-C
() 		1715005053NRG24020520230069230 02/05/2023 samaylal 1715005053WL004141 samaylal 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 samaylal UNION BANK OF INDIA(508500)
507 DEOSAR MP-15-005-053-001/181-D
() 		1715005053NRG24020520230069206 02/05/2023 rajesh 1715005053WL004138 rajesh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 rajesh BANK OF BARODA(606985)
508 DEOSAR MP-15-005-053-001/182
() 		1715005053NRG24020520230069208 02/05/2023 babita 1715005053WL004138 babita 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 babita UNION BANK OF INDIA(508500)
509 DEOSAR MP-15-005-053-001/182
() 		1715005053NRG24020520230069207 02/05/2023 umashankar 1715005053WL004138 umashankar 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 umashankar UNION BANK OF INDIA(508500)
510 DEOSAR MP-15-005-053-001/185
() 		1715005053NRG24020520230069209 02/05/2023 tejbali 1715005053WL004138 tejbali 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 tejbali UNION BANK OF INDIA(508500)
511 DEOSAR MP-15-005-053-001/186-A
() 		1715005053NRG24020520230069232 02/05/2023 rajkali 1715005053WL004142 rajkali 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 rajkali UNION BANK OF INDIA(508500)
512 DEOSAR MP-15-005-053-001/208-A
() 		1715005053NRG24020520230069233 02/05/2023 babulal 1715005053WL004142 babulal 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 babulal UNION BANK OF INDIA(508500)
513 DEOSAR MP-15-005-053-001/218-B
() 		1715005053NRG24020520230069234 02/05/2023 laljee 1715005053WL004142 laljee 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 laljee UNION BANK OF INDIA(508500)
514 DEOSAR MP-15-005-053-001/218-B
() 		1715005053NRG24020520230069235 02/05/2023 laljee 1715005053WL004142 laljee 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 laljee UNION BANK OF INDIA(508500)
515 DEOSAR MP-15-005-053-001/22
() 		1715005053NRG24020520230069236 02/05/2023 bablu 1715005053WL004142 bablu 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 bablu UNION BANK OF INDIA(508500)
516 DEOSAR MP-15-005-053-001/22-A
() 		1715005053NRG24020520230069237 02/05/2023 ramsundar 1715005053WL004142 ramsundar 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 ramsundar UNION BANK OF INDIA(508500)
517 DEOSAR MP-15-005-053-001/22-B
() 		1715005053NRG24020520230069239 02/05/2023 harinarayan 1715005053WL004142 harinarayan 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 harinarayan UNION BANK OF INDIA(508500)
518 DEOSAR MP-15-005-053-001/22-B
() 		1715005053NRG24020520230069240 02/05/2023 Phoolkuvari Baiga 1715005053WL004142 Phoolkuvari Baiga 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 PhoolkuvariBaiga UNION BANK OF INDIA(508500)
519 DEOSAR MP-15-005-053-001/247-A
() 		1715005053NRG24020520230069241 02/05/2023 shankar prajpati 1715005053WL004142 shankar prajpati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 shankarprajpati UNION BANK OF INDIA(508500)
520 DEOSAR MP-15-005-053-001/257-B
() 		1715005053NRG24020520230069242 02/05/2023 dauli 1715005053WL004143 dauli 00468 UBIN0554341 1326 1326 Processed 16/05/2023 690387142 dauli INDIA POST PAYMENTS BANK LIMITED(508528)
521 DEOSAR MP-15-005-053-001/257-C
() 		1715005053NRG24020520230069244 02/05/2023 mayavati 1715005053WL004143 mayavati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 mayavati UNION BANK OF INDIA(508500)
522 DEOSAR MP-15-005-053-001/272-B
() 		1715005053NRG24020520230069246 02/05/2023 rajesh 1715005053WL004143 rajesh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 rajesh UNION BANK OF INDIA(508500)
523 DEOSAR MP-15-005-053-001/273-C
() 		1715005053NRG24020520230069439 02/05/2023 sunita kushwaha 1715005053WL004176 sunita kushwaha 00468 UBIN0554341 2431 2431 Processed 15/05/2023 690387142 sunitakushwaha UNION BANK OF INDIA(508500)
524 DEOSAR MP-15-005-053-001/276-A
() 		1715005053NRG24020520230069247 02/05/2023 kamta 1715005053WL004143 kamta 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 kamta UNION BANK OF INDIA(508500)
525 DEOSAR MP-15-005-053-001/276-B
() 		1715005053NRG24020520230069249 02/05/2023 chhotela 1715005053WL004143 chhotela 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 chhotela UNION BANK OF INDIA(508500)
526 DEOSAR MP-15-005-053-001/280-A
() 		1715005053NRG24020520230069251 02/05/2023 ramkhelavan 1715005053WL004143 ramkhelavan 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 ramkhelavan UNION BANK OF INDIA(508500)
527 DEOSAR MP-15-005-053-001/280-B
() 		1715005053NRG24020520230069252 02/05/2023 ramjee 1715005053WL004144 ramjee 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 ramjee UNION BANK OF INDIA(508500)
528 DEOSAR MP-15-005-053-001/280-C
() 		1715005053NRG24020520230069253 02/05/2023 ramsajeevan 1715005053WL004144 ramsajeevan 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 ramsajeevan UNION BANK OF INDIA(508500)
529 DEOSAR MP-15-005-053-001/280-D
() 		1715005053NRG24020520230069254 02/05/2023 ramsiya 1715005053WL004144 ramsiya 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 ramsiya UNION BANK OF INDIA(508500)
530 DEOSAR MP-15-005-053-001/281-C
() 		1715005053NRG24020520230069255 02/05/2023 chhtrapati panika 1715005053WL004144 chhtrapati panika 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 chhtrapatipanika UNION BANK OF INDIA(508500)
531 DEOSAR MP-15-005-053-001/322-B
() 		1715005053NRG24020520230069256 02/05/2023 brijesh prajapati 1715005053WL004144 brijesh prajapati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 brijeshprajapati UNION BANK OF INDIA(508500)
532 DEOSAR MP-15-005-053-001/358
() 		1715005053NRG24020520230069440 02/05/2023 premlal 1715005053WL004176 premlal 00468 UBIN0554341 2431 2431 Processed 15/05/2023 690387142 premlal UNION BANK OF INDIA(508500)
533 DEOSAR MP-15-005-053-001/363-B
() 		1715005053NRG24020520230069602 02/05/2023 manish kushwaha 1715005053WL004187 manish kushwaha 00468 UBIN0554341 2652 2652 Processed 15/05/2023 690387142 manishkushwaha UNION BANK OF INDIA(508500)
534 DEOSAR MP-15-005-053-001/364-A
() 		1715005053NRG24020520230069441 02/05/2023 ramraj 1715005053WL004176 ramraj 00468 UBIN0554341 884 884 Processed 15/05/2023 690387142 ramraj UNION BANK OF INDIA(508500)
535 DEOSAR MP-15-005-053-001/365-B
() 		1715005053NRG24020520230069443 02/05/2023 shivmoorat 1715005053WL004176 shivmoorat 00468 UBIN0554341 2431 2431 Processed 15/05/2023 690387142 shivmoorat UNION BANK OF INDIA(508500)
536 DEOSAR MP-15-005-053-001/365-B
() 		1715005053NRG24020520230069444 02/05/2023 shivmoorat 1715005053WL004176 shivmoorat 00468 UBIN0554341 2431 2431 Processed 15/05/2023 690387142 shivmoorat AIRTEL PAYMENTS BANK LIMITED(990288)
537 DEOSAR MP-15-005-053-001/365-D
() 		1715005053NRG24020520230069445 02/05/2023 asha 1715005053WL004176 asha 00468 UBIN0554341 2431 2431 Processed 15/05/2023 690387142 asha MADHYANCHAL GRAMIN BANK(607232)
538 DEOSAR MP-15-005-053-001/368
() 		1715005053NRG24020520230069603 02/05/2023 radheshyam 1715005053WL004187 radheshyam 00468 UBIN0554341 2652 2652 Processed 15/05/2023 690387142 radheshyam UNION BANK OF INDIA(508500)
539 DEOSAR MP-15-005-053-001/368
() 		1715005053NRG24020520230069604 02/05/2023 radheshyam 1715005053WL004187 radheshyam 00468 UBIN0554341 2652 2652 Processed 15/05/2023 690387142 radheshyam UNION BANK OF INDIA(508500)
540 DEOSAR MP-15-005-053-001/368-A
() 		1715005053NRG24020520230069605 02/05/2023 kripashankar kushwaha 1715005053WL004187 kripashankar kushwaha 00468 UBIN0554341 2652 2652 Processed 15/05/2023 690387142 kripashankarkushwaha UNION BANK OF INDIA(508500)
541 DEOSAR MP-15-005-053-001/368-A
() 		1715005053NRG24020520230069606 02/05/2023 saroj kushwaha 1715005053WL004187 saroj kushwaha 00468 UBIN0554341 2652 2652 Processed 15/05/2023 690387142 sarojkushwaha UNION BANK OF INDIA(508500)
542 DEOSAR MP-15-005-053-001/369
() 		1715005053NRG24020520230069258 02/05/2023 ram prasad 1715005053WL004144 ram prasad 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 ramprasad UNION BANK OF INDIA(508500)
543 DEOSAR MP-15-005-053-001/369-A
() 		1715005053NRG24020520230069259 02/05/2023 hiraman 1715005053WL004144 hiraman 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 hiraman UNION BANK OF INDIA(508500)
544 DEOSAR MP-15-005-053-001/369-A
() 		1715005053NRG24020520230069260 02/05/2023 nirala 1715005053WL004144 nirala 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 nirala UNION BANK OF INDIA(508500)
545 DEOSAR MP-15-005-053-001/369-B
() 		1715005053NRG24020520230069261 02/05/2023 chhotelal 1715005053WL004144 chhotelal 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 chhotelal UNION BANK OF INDIA(508500)
546 DEOSAR MP-15-005-053-001/377
() 		1715005053NRG24020520230069262 02/05/2023 homan 1715005053WL004145 homan 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 homan UNION BANK OF INDIA(508500)
547 DEOSAR MP-15-005-053-001/387-A
() 		1715005053NRG24020520230069607 02/05/2023 krisanand 1715005053WL004187 krisanand 00468 UBIN0554341 2652 2652 Processed 15/05/2023 690387142 krisanand IDBI BANK(607095)
548 DEOSAR MP-15-005-053-001/432-B
() 		1715005053NRG24020520230069263 02/05/2023 jagdeesh prasad yadav 1715005053WL004145 jagdeesh prasad yadav 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 jagdeeshprasadyadav UNION BANK OF INDIA(508500)
549 DEOSAR MP-15-005-053-001/463-B
() 		1715005053NRG24020520230069446 02/05/2023 ajay 1715005053WL004176 ajay 00468 UBIN0554341 884 884 Processed 15/05/2023 690387142 ajay STATE BANK OF INDIA(508548)
550 DEOSAR MP-15-005-053-001/464
() 		1715005053NRG24020520230069447 02/05/2023 ramprasad 1715005053WL004176 ramprasad 00468 UBIN0554341 2431 2431 Processed 15/05/2023 690387142 ramprasad UNION BANK OF INDIA(508500)
551 DEOSAR MP-15-005-053-001/468-A
() 		1715005053NRG24020520230069264 02/05/2023 anarkali 1715005053WL004145 anarkali 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 anarkali UNION BANK OF INDIA(508500)
552 DEOSAR MP-15-005-053-001/468-A
() 		1715005053NRG24020520230069265 02/05/2023 anarkali 1715005053WL004145 anarkali 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 anarkali UNION BANK OF INDIA(508500)
553 DEOSAR MP-15-005-053-001/470
() 		1715005053NRG24020520230069276 02/05/2023 bechulal 1715005053WL004156 bechulal 00468 UBIN0554341 2873 2873 Processed 15/05/2023 690387142 bechulal UNION BANK OF INDIA(508500)
554 DEOSAR MP-15-005-053-001/471-A
() 		1715005053NRG24020520230069610 02/05/2023 ramjanam kushwaha 1715005053WL004187 ramjanam kushwaha 00468 UBIN0554341 2652 2652 Processed 15/05/2023 690387142 ramjanamkushwaha STATE BANK OF INDIA(508548)
555 DEOSAR MP-15-005-053-001/611-A
() 		1715005053NRG24020520230069284 02/05/2023 sanjeev kumar sake 1715005053WL004160 sanjeev kumar sake 00468 UBIN0554341 3094 3094 Processed 15/05/2023 690387142 sanjeevkumarsake UNION BANK OF INDIA(508500)
556 DEOSAR MP-15-005-053-001/611-A
() 		1715005053NRG24020520230069283 02/05/2023 sanjeev kumar saket 1715005053WL004160 sanjeev kumar saket 00468 UBIN0554341 3094 3094 Processed 15/05/2023 690387142 sanjeevkumarsaket UNION BANK OF INDIA(508500)
557 DEOSAR MP-15-005-053-001/823-A
() 		1715005053NRG24020520230069611 02/05/2023 shiv moorti 1715005053WL004187 shiv moorti 00468 UBIN0554341 2652 2652 Processed 15/05/2023 690387142 shivmoorti UNION BANK OF INDIA(508500)
558 DEOSAR MP-15-005-053-001/997-B
() 		1715005053NRG24020520230069278 02/05/2023 anjani kumar saket 1715005053WL004157 anjani kumar saket 00468 UBIN0554341 3094 3094 Processed 15/05/2023 690387142 anjanikumarsaket UNION BANK OF INDIA(508500)
559 DEOSAR MP-15-005-053-002/111-A
() 		1715005053NRG24020520230069279 02/05/2023 raju singh 1715005053WL004158 raju singh 00468 UBIN0554341 3094 3094 Processed 15/05/2023 690387142 rajusingh UNION BANK OF INDIA(508500)
560 DEOSAR MP-15-005-053-002/116-A
() 		1715005053NRG24020520230069285 02/05/2023 hotilal singh 1715005053WL004161 hotilal singh 00468 UBIN0554341 1105 1105 Processed 15/05/2023 690387142 hotilalsingh UNION BANK OF INDIA(508500)
561 DEOSAR MP-15-005-053-002/117-C
() 		1715005053NRG24020520230069290 02/05/2023 badri narayan jayaswal 1715005053WL004163 badri narayan jayaswal 00468 UBIN0554341 2873 2873 Processed 15/05/2023 690387142 badrinarayanjayaswal UNION BANK OF INDIA(508500)
562 DEOSAR MP-15-005-053-002/123
() 		1715005053NRG24020520230069293 02/05/2023 ramrasad 1715005053WL004166 ramrasad 00468 UBIN0554341 3094 3094 Processed 15/05/2023 690387142 ramrasad UNION BANK OF INDIA(508500)
563 DEOSAR MP-15-005-053-002/141
() 		1715005053NRG24020520230069286 02/05/2023 babulal 1715005053WL004161 babulal 00468 UBIN0554341 3094 3094 Processed 15/05/2023 690387142 babulal UNION BANK OF INDIA(508500)
564 DEOSAR MP-15-005-053-002/141-A
() 		1715005053NRG24020520230069287 02/05/2023 seetapratap jaiswal 1715005053WL004161 seetapratap jaiswal 00468 UBIN0554341 3094 3094 Processed 15/05/2023 690387142 seetapratapjaiswal UNION BANK OF INDIA(508500)
565 DEOSAR MP-15-005-053-002/152
() 		1715005053NRG24020520230069291 02/05/2023 amerika 1715005053WL004164 amerika 00468 UBIN0554341 3094 3094 Processed 15/05/2023 690387142 amerika UNION BANK OF INDIA(508500)
566 DEOSAR MP-15-005-053-002/19-A
() 		1715005053NRG24020520230069288 02/05/2023 ramlallu 1715005053WL004162 ramlallu 00468 UBIN0554341 2431 2431 Processed 15/05/2023 690387142 ramlallu UNION BANK OF INDIA(508500)
567 DEOSAR MP-15-005-053-002/19-D
() 		1715005053NRG24020520230069294 02/05/2023 birbahdur singh 1715005053WL004166 birbahdur singh 00468 UBIN0554341 1105 1105 Processed 15/05/2023 690387142 birbahdursingh UNION BANK OF INDIA(508500)
568 DEOSAR MP-15-005-053-002/204
() 		1715005053NRG24020520230069299 02/05/2023 bhagawan dash 1715005053WL004169 bhagawan dash 00468 UBIN0554341 3094 3094 Processed 15/05/2023 690387142 bhagawandash UNION BANK OF INDIA(508500)
569 DEOSAR MP-15-005-053-002/39-D
() 		1715005053NRG24020520230069280 02/05/2023 lolar singh 1715005053WL004158 lolar singh 00468 UBIN0554341 1105 1105 Processed 15/05/2023 690387142 lolarsingh UNION BANK OF INDIA(508500)
570 DEOSAR MP-15-005-053-002/72-A
() 		1715005053NRG24020520230069289 02/05/2023 vidhyakant jaiswal 1715005053WL004162 vidhyakant jaiswal 00468 UBIN0554341 3094 3094 Processed 15/05/2023 690387142 vidhyakantjaiswal UNION BANK OF INDIA(508500)
571 DEOSAR MP-15-005-053-002/90
() 		1715005053NRG24020520230069281 02/05/2023 lolar 1715005053WL004158 lolar 00468 UBIN0554341 3094 3094 Processed 16/05/2023 690387142 lolar INDIA POST PAYMENTS BANK LIMITED(508528)
572 DEOSAR MP-15-005-053-002/93
() 		1715005053NRG24020520230069292 02/05/2023 banshlal 1715005053WL004165 banshlal 00468 UBIN0554341 3094 3094 Processed 15/05/2023 690387142 banshlal UNION BANK OF INDIA(508500)
573 DEOSAR MP-15-005-061-002/158
() 		1715005061NRG24010520230067083 02/05/2023 loli 1715005061WL003926 loli 00468 UBIN0554341 1547 1547 Processed 16/05/2023 690387142 loli INDIA POST PAYMENTS BANK LIMITED(508528)
574 DEOSAR MP-15-005-061-002/221
() 		1715005061NRG24010520230067075 02/05/2023 shakuntla 1715005061WL003922 shakuntla 00468 UBIN0554341 3315 3315 Processed 15/05/2023 690387142 shakuntla UNION BANK OF INDIA(508500)
575 DEOSAR MP-15-005-061-002/266-A
() 		1715005061NRG24010520230067073 02/05/2023 Ramesh panika 1715005061WL003921 Ramesh panika 00468 UBIN0554341 3315 3315 Processed 15/05/2023 690387142 Rameshpanika UNION BANK OF INDIA(508500)
576 DEOSAR MP-15-005-061-002/495
() 		1715005061NRG24010520230067087 02/05/2023 rangbahadur singh 1715005061WL003928 rangbahadur singh 00468 UBIN0554341 3315 3315 Processed 15/05/2023 690387142 rangbahadursingh UNION BANK OF INDIA(508500)
577 DEOSAR MP-15-005-061-002/495
() 		1715005061NRG24010520230067088 02/05/2023 shyambai singh 1715005061WL003928 shyambai singh 00468 UBIN0554341 3315 3315 Processed 15/05/2023 690387142 shyambaisingh UNION BANK OF INDIA(508500)
578 DEOSAR MP-15-005-061-002/557
() 		1715005061NRG24010520230067085 02/05/2023 babbi singh 1715005061WL003927 babbi singh 00468 UBIN0554341 3315 3315 Processed 15/05/2023 690387142 babbisingh UNION BANK OF INDIA(508500)
579 DEOSAR MP-15-005-061-002/566-A
() 		1715005061NRG24010520230067090 02/05/2023 dev murti basor 1715005061WL003930 dev murti basor 00468 UBIN0554341 3315 3315 Processed 15/05/2023 690387142 devmurtibasor UNION BANK OF INDIA(508500)
580 DEOSAR MP-15-005-061-002/61
() 		1715005061NRG24010520230067089 02/05/2023 guddan 1715005061WL003929 guddan 00468 UBIN0554341 3315 3315 Processed 15/05/2023 690387142 guddan UNION BANK OF INDIA(508500)
581 DEOSAR MP-15-005-064-001/118-A
() 		1715005064NRG24020520230068329 02/05/2023 rajkali 1715005064WL004062 rajkali 00468 UBIN0554341 2652 2652 Processed 15/05/2023 690387142 rajkali UNION BANK OF INDIA(508500)
582 DEOSAR MP-15-005-064-001/118-A
() 		1715005064NRG24020520230068328 02/05/2023 saroj kumar 1715005064WL004062 saroj kumar 00468 UBIN0554341 2652 2652 Processed 15/05/2023 690387142 sarojkumar UNION BANK OF INDIA(508500)
583 DEOSAR MP-15-005-064-001/127
() 		1715005064NRG24020520230068383 02/05/2023 LALGEE 1715005064WL004075 LALGEE 00468 UBIN0554341 1326 1326 Processed 16/05/2023 690387142 LALGEE INDIA POST PAYMENTS BANK LIMITED(508528)
584 DEOSAR MP-15-005-064-001/127
() 		1715005064NRG24020520230068384 02/05/2023 pushpraj jayswal 1715005064WL004075 pushpraj jayswal 00468 UBIN0554341 1326 1326 Processed 16/05/2023 690387142 pushprajjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
585 DEOSAR MP-15-005-064-001/127
() 		1715005064NRG24020520230068385 02/05/2023 pushpraj jayswal 1715005064WL004075 pushpraj jayswal 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 pushprajjayswal UNION BANK OF INDIA(508500)
586 DEOSAR MP-15-005-064-001/224
() 		1715005064NRG24020520230068331 02/05/2023 ramnarayan 1715005064WL004064 ramnarayan 00468 UBIN0554341 3315 3315 Processed 15/05/2023 690387142 ramnarayan UNION BANK OF INDIA(508500)
587 DEOSAR MP-15-005-064-001/260
() 		1715005064NRG24020520230068337 02/05/2023 Rajbahadur 1715005064WL004066 Rajbahadur 00468 UBIN0554341 3094 3094 Processed 15/05/2023 690387142 Rajbahadur UNION BANK OF INDIA(508500)
588 DEOSAR MP-15-005-064-001/292-B
() 		1715005064NRG24020520230068196 02/05/2023 dasharathlal 1715005064WL004047 dasharathlal 00468 UBIN0554341 2873 2873 Processed 15/05/2023 690387142 dasharathlal UNION BANK OF INDIA(508500)
589 DEOSAR MP-15-005-064-001/292-B
() 		1715005064NRG24020520230068197 02/05/2023 Dashrath lal 1715005064WL004047 Dashrath lal 00468 UBIN0554341 2873 2873 Processed 16/05/2023 690387142 Dashrathlal INDIA POST PAYMENTS BANK LIMITED(508528)
590 DEOSAR MP-15-005-064-001/316-A
() 		1715005064NRG24020520230068338 02/05/2023 nandlal 1715005064WL004067 nandlal 00468 UBIN0554341 3315 3315 Processed 15/05/2023 690387142 nandlal UNION BANK OF INDIA(508500)
591 DEOSAR MP-15-005-064-001/373
() 		1715005064NRG24020520230068335 02/05/2023 rajendra 1715005064WL004065 rajendra 00468 UBIN0554341 3094 3094 Processed 15/05/2023 690387142 rajendra UNION BANK OF INDIA(508500)
592 DEOSAR MP-15-005-064-001/373
() 		1715005064NRG24020520230068336 02/05/2023 rajendra 1715005064WL004065 rajendra 00468 UBIN0554341 3094 3094 Processed 15/05/2023 690387142 rajendra UNION BANK OF INDIA(508500)
593 DEOSAR MP-15-005-064-001/411-A
() 		1715005064NRG24020520230068333 02/05/2023 GOVIND 1715005064WL004064 GOVIND 00468 UBIN0554341 3315 3315 Processed 16/05/2023 690387142 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
594 DEOSAR MP-15-005-064-001/412-A
() 		1715005064NRG24020520230068334 02/05/2023 Jagjeevan 1715005064WL004064 Jagjeevan 00468 UBIN0554341 3315 3315 Processed 15/05/2023 690387142 Jagjeevan UNION BANK OF INDIA(508500)
595 DEOSAR MP-15-005-064-001/439-C
() 		1715005064NRG24020520230068324 02/05/2023 Raj Kumar Jayswal 1715005064WL004061 Raj Kumar Jayswal 00468 UBIN0554341 3315 3315 Processed 15/05/2023 690387142 RajKumarJayswal UNION BANK OF INDIA(508500)
596 DEOSAR MP-15-005-064-001/444
() 		1715005064NRG24020520230068330 02/05/2023 jamahir 1715005064WL004063 jamahir 00468 UBIN0554341 1105 1105 Processed 16/05/2023 690387142 jamahir INDIA POST PAYMENTS BANK LIMITED(508528)
597 DEOSAR MP-15-005-064-001/481-A
() 		1715005064NRG24020520230068386 02/05/2023 Ashok Kumar Panika 1715005064WL004075 Ashok Kumar Panika 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 AshokKumarPanika UNION BANK OF INDIA(508500)
598 DEOSAR MP-15-005-064-001/481-A
() 		1715005064NRG24020520230068387 02/05/2023 Ashok Kumar Panika 1715005064WL004075 Ashok Kumar Panika 00468 UBIN0554341 1326 1326 Processed 16/05/2023 690387142 AshokKumarPanika INDIA POST PAYMENTS BANK LIMITED(508528)
599 DEOSAR MP-15-005-064-001/628
() 		1715005064NRG24020520230068318 02/05/2023 ramesh 1715005064WL004059 ramesh 00468 UBIN0554341 2873 2873 Processed 15/05/2023 690387142 ramesh UNION BANK OF INDIA(508500)
600 DEOSAR MP-15-005-064-001/628
() 		1715005064NRG24020520230068319 02/05/2023 ramesh 1715005064WL004059 ramesh 00468 UBIN0554341 2873 2873 Processed 16/05/2023 690387142 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
601 DEOSAR MP-15-005-064-001/629
() 		1715005064NRG24020520230068198 02/05/2023 krishna 1715005064WL004048 krishna 00468 UBIN0554341 3094 3094 Processed 16/05/2023 690387142 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
602 DEOSAR MP-15-005-064-001/629
() 		1715005064NRG24020520230068199 02/05/2023 Lalva 1715005064WL004048 Lalva 00468 UBIN0554341 3094 3094 Processed 16/05/2023 690387142 Lalva INDIA POST PAYMENTS BANK LIMITED(508528)
603 DEOSAR MP-15-005-064-001/629-B
() 		1715005064NRG24020520230068201 02/05/2023 Arti jayswal 1715005064WL004048 Arti jayswal 00468 UBIN0554341 3094 3094 Processed 16/05/2023 690387142 Artijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
604 DEOSAR MP-15-005-064-001/629-B
() 		1715005064NRG24020520230068200 02/05/2023 rajesh 1715005064WL004048 rajesh 00468 UBIN0554341 3094 3094 Processed 16/05/2023 690387142 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
605 DEOSAR MP-15-005-064-001/636
() 		1715005064NRG24020520230068339 02/05/2023 ramavatar 1715005064WL004068 ramavatar 00468 UBIN0554341 3094 3094 Processed 16/05/2023 690387142 ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
606 DEOSAR MP-15-005-064-001/835
() 		1715005064NRG24020520230068388 02/05/2023 nandkumar 1715005064WL004075 nandkumar 00468 UBIN0554341 1326 1326 Processed 16/05/2023 690387142 nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
607 DEOSAR MP-15-005-064-001/92-D
() 		1715005064NRG24020520230068327 02/05/2023 jagmohan 1715005064WL004061 jagmohan 00468 UBIN0554341 3315 3315 Processed 15/05/2023 690387142 jagmohan UNION BANK OF INDIA(508500)
608 DEOSAR MP-15-005-064-001/96
() 		1715005064NRG24020520230068195 02/05/2023 ramnath 1715005064WL004046 ramnath 00468 UBIN0554341 2431 2431 Processed 16/05/2023 690387142 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
609 DEOSAR MP-15-005-069-001/109-A
() 		1715005069NRG24020520230069450 02/05/2023 BANSMANI SINGH 1715005069WL004177 BANSMANI SINGH 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 BANSMANISINGH UNION BANK OF INDIA(508500)
610 DEOSAR MP-15-005-069-001/159-A
() 		1715005069NRG24020520230069456 02/05/2023 samylal singh 1715005069WL004177 samylal singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 samylalsingh UNION BANK OF INDIA(508500)
611 DEOSAR MP-15-005-069-001/179
() 		1715005069NRG24020520230069463 02/05/2023 dulraj 1715005069WL004177 dulraj 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 dulraj UNION BANK OF INDIA(508500)
612 DEOSAR MP-15-005-069-001/179
() 		1715005069NRG24020520230069464 02/05/2023 gujaratiya 1715005069WL004177 gujaratiya 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 gujaratiya UNION BANK OF INDIA(508500)
613 DEOSAR MP-15-005-069-001/210
() 		1715005069NRG24020520230069466 02/05/2023 Banwari lal Agariya 1715005069WL004177 Banwari lal Agariya 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 BanwarilalAgariya UNION BANK OF INDIA(508500)
614 DEOSAR MP-15-005-069-001/236
() 		1715005069NRG24020520230069469 02/05/2023 dulraj 1715005069WL004177 dulraj 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 dulraj UNION BANK OF INDIA(508500)
615 DEOSAR MP-15-005-069-001/254-C
() 		1715005069NRG24020520230069474 02/05/2023 RANGBIHARI SINGH 1715005069WL004177 RANGBIHARI SINGH 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 RANGBIHARISINGH UNION BANK OF INDIA(508500)
616 DEOSAR MP-15-005-069-001/257
() 		1715005069NRG24020520230069475 02/05/2023 RAMPATI 1715005069WL004177 RAMPATI 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 RAMPATI UNION BANK OF INDIA(508500)
617 DEOSAR MP-15-005-069-001/258
() 		1715005069NRG24020520230069478 02/05/2023 rajaram 1715005069WL004177 rajaram 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 rajaram UNION BANK OF INDIA(508500)
618 DEOSAR MP-15-005-069-001/35
() 		1715005069NRG24020520230069484 02/05/2023 ramayn 1715005069WL004177 ramayn 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 ramayn UNION BANK OF INDIA(508500)
619 DEOSAR MP-15-005-069-001/556
() 		1715005069NRG24020520230069485 02/05/2023 CHANDRAMADI 1715005069WL004177 CHANDRAMADI 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 CHANDRAMADI UNION BANK OF INDIA(508500)
620 DEOSAR MP-15-005-069-001/747-B
() 		1715005069NRG24020520230069491 02/05/2023 RANGBAHADUR 1715005069WL004177 RANGBAHADUR 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 RANGBAHADUR STATE BANK OF INDIA(508548)
621 DEOSAR MP-15-005-069-001/75
() 		1715005069NRG24020520230069492 02/05/2023 Ramdhani Agriya 1715005069WL004177 Ramdhani Agriya 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 RamdhaniAgriya UNION BANK OF INDIA(508500)
622 DEOSAR MP-15-005-069-001/79
() 		1715005069NRG24020520230069493 02/05/2023 buadhu 1715005069WL004177 buadhu 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 buadhu UNION BANK OF INDIA(508500)
623 DEOSAR MP-15-005-069-001/854-D
() 		1715005069NRG24020520230069499 02/05/2023 RAJBHAN SINGH 1715005069WL004177 RAJBHAN SINGH 00468 UBIN0554341 1326 1326 Processed 15/05/2023 690387142 RAJBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 310148 310148
624 DEOSAR MP-15-005-014-004/111-D
() 		1715005014NRG24020520230069959 02/05/2023 Omvati 1715005014WL004196 Omvati 00468 UBIN0554839 1326 1326 Processed 16/05/2023 690387142 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
625 DEOSAR MP-15-005-091-001/1389-D
() 		1715005091NRG24010520230067377 02/05/2023 Dinesh Sah 1715005091WL003952 Dinesh Sah 00468 UBIN0558699 1105 1105 Processed 15/05/2023 690387142 DineshSah UNION BANK OF INDIA(508500)
SubTotal 1105 1105
626 DEOSAR MP-15-005-089-001/517
() 		1715005089NRG24020520230070430 02/05/2023 tilakraj 1715005089WL004222 tilakraj 00468 UBIN0569836 1105 1105 Processed 15/05/2023 690387142 tilakraj UNION BANK OF INDIA(508500)
627 DEOSAR MP-15-005-089-001/859
() 		1715005089NRG24020520230070443 02/05/2023 keshkumari jayswal 1715005089WL004222 keshkumari jayswal 00468 UBIN0569836 1105 1105 Processed 16/05/2023 690387142 keshkumarijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
628 DEOSAR MP-15-005-009-002/160
() 		1715005009NRG24010520230067177 02/05/2023 sukmint 1715005009WL003938 sukmint 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387142 sukmint STATE BANK OF INDIA(508548)
629 DEOSAR MP-15-005-009-002/337
() 		1715005009NRG24010520230067186 02/05/2023 virean 1715005009WL003939 virean 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387142 virean MADHYANCHAL GRAMIN BANK(607232)
630 DEOSAR MP-15-005-013-001/221
() 		1715005000NRG24020520230072437 02/05/2023 sitasaran 1715005WL004347 sitasaran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387142 sitasaran MADHYANCHAL GRAMIN BANK(607232)
631 DEOSAR MP-15-005-018-002/238
() 		1715005018NRG24010520230067446 02/05/2023 munni 1715005018WL003965 munni 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690387142 munni MADHYANCHAL GRAMIN BANK(607232)
632 DEOSAR MP-15-005-018-002/316
() 		1715005018NRG24010520230067456 02/05/2023 aamina 1715005018WL003965 aamina 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690387142 aamina MADHYANCHAL GRAMIN BANK(607232)
633 DEOSAR MP-15-005-018-002/316
() 		1715005018NRG24010520230067455 02/05/2023 Aminakatun 1715005018WL003965 Aminakatun 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690387142 Aminakatun MADHYANCHAL GRAMIN BANK(607232)
634 DEOSAR MP-15-005-025-001/105-A
() 		1715005025NRG24010520230064947 02/05/2023 Sakheena Begam 1715005025WL003799 Sakheena Begam 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 690387142 SakheenaBegam MADHYANCHAL GRAMIN BANK(607232)
635 DEOSAR MP-15-005-025-001/129-B
() 		1715005025NRG24010520230064950 02/05/2023 Prabha Vati 1715005025WL003799 Prabha Vati 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690387142 PrabhaVati MADHYANCHAL GRAMIN BANK(607232)
636 DEOSAR MP-15-005-025-001/129-B
() 		1715005025NRG24020520230069355 02/05/2023 Prabha Vati 1715005025WL004173 Prabha Vati 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 690387142 PrabhaVati MADHYANCHAL GRAMIN BANK(607232)
637 DEOSAR MP-15-005-025-001/158
() 		1715005025NRG24010520230064958 02/05/2023 chhatrapati 1715005025WL003799 chhatrapati 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 690387142 chhatrapati MADHYANCHAL GRAMIN BANK(607232)
638 DEOSAR MP-15-005-025-001/170-A
() 		1715005025NRG24010520230064962 02/05/2023 Budhani Devi 1715005025WL003799 Budhani Devi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 690387142 BudhaniDevi MADHYANCHAL GRAMIN BANK(607232)
639 DEOSAR MP-15-005-025-001/198
() 		1715005025NRG24010520230064968 02/05/2023 Amrati 1715005025WL003799 Amrati 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 690387142 Amrati MADHYANCHAL GRAMIN BANK(607232)
640 DEOSAR MP-15-005-025-001/242-D
() 		1715005025NRG24010520230064975 02/05/2023 Kamlesh Bais 1715005025WL003799 Kamlesh Bais 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690387142 KamleshBais MADHYANCHAL GRAMIN BANK(607232)
641 DEOSAR MP-15-005-025-001/242-D
() 		1715005025NRG24020520230069366 02/05/2023 Kamlesh Bais 1715005025WL004173 Kamlesh Bais 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 690387142 KamleshBais MADHYANCHAL GRAMIN BANK(607232)
642 DEOSAR MP-15-005-025-001/247
() 		1715005025NRG24010520230064976 02/05/2023 Lalli Devi 1715005025WL003799 Lalli Devi 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 690387142 LalliDevi MADHYANCHAL GRAMIN BANK(607232)
643 DEOSAR MP-15-005-025-001/38
() 		1715005025NRG24020520230069368 02/05/2023 Brijendra kol 1715005025WL004173 Brijendra kol 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 690387142 Brijendrakol MADHYANCHAL GRAMIN BANK(607232)
644 DEOSAR MP-15-005-025-001/38
() 		1715005025NRG24010520230064981 02/05/2023 Brijendra kol 1715005025WL003799 Brijendra kol 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690387142 Brijendrakol MADHYANCHAL GRAMIN BANK(607232)
645 DEOSAR MP-15-005-025-001/41
() 		1715005025NRG24010520230064985 02/05/2023 dadulal 1715005025WL003799 dadulal 00602 SBIN0RRMBGB 612 612 Processed 15/05/2023 690387142 dadulal MADHYANCHAL GRAMIN BANK(607232)
646 DEOSAR MP-15-005-025-001/66
() 		1715005025NRG24020520230069373 02/05/2023 Ramlala yadav 1715005025WL004173 Ramlala yadav 00602 SBIN0RRMBGB 408 408 Processed 15/05/2023 690387142 Ramlalayadav MADHYANCHAL GRAMIN BANK(607232)
647 DEOSAR MP-15-005-025-001/66
() 		1715005025NRG24010520230064987 02/05/2023 Ramlala yadav 1715005025WL003799 Ramlala yadav 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690387142 Ramlalayadav MADHYANCHAL GRAMIN BANK(607232)
648 DEOSAR MP-15-005-025-001/77
() 		1715005025NRG24010520230064989 02/05/2023 Ramavati Devi 1715005025WL003799 Ramavati Devi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 690387142 RamavatiDevi MADHYANCHAL GRAMIN BANK(607232)
649 DEOSAR MP-15-005-025-001/81
() 		1715005025NRG24010520230064990 02/05/2023 Sohanlal 1715005025WL003799 Sohanlal 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690387142 Sohanlal MADHYANCHAL GRAMIN BANK(607232)
650 DEOSAR MP-15-005-025-001/81
() 		1715005025NRG24020520230069374 02/05/2023 Sohanlal 1715005025WL004173 Sohanlal 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 690387142 Sohanlal MADHYANCHAL GRAMIN BANK(607232)
651 DEOSAR MP-15-005-025-002/156
() 		1715005025NRG24270420230047365 02/05/2023 seetakali 1715005025WL002479 seetakali 00602 SBIN0RRMBGB 3060 3060 Processed 15/05/2023 690387142 seetakali MADHYANCHAL GRAMIN BANK(607232)
652 DEOSAR MP-15-005-029-001/106-B
() 		1715005029NRG24020520230070987 02/05/2023 bedprakash 1715005029WL004262 bedprakash 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 690387142 bedprakash UNION BANK OF INDIA(508500)
653 DEOSAR MP-15-005-029-001/114
() 		1715005029NRG24020520230070988 02/05/2023 sitaram 1715005029WL004262 sitaram 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 690387142 sitaram MADHYANCHAL GRAMIN BANK(607232)
654 DEOSAR MP-15-005-029-002/46
() 		1715005029NRG24020520230070991 02/05/2023 pankali 1715005029WL004262 pankali 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 690387142 pankali MADHYANCHAL GRAMIN BANK(607232)
655 DEOSAR MP-15-005-029-002/46-A
() 		1715005029NRG24020520230070992 02/05/2023 rampratap 1715005029WL004262 rampratap 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 690387142 rampratap UNION BANK OF INDIA(508500)
656 DEOSAR MP-15-005-029-002/46-A
() 		1715005029NRG24020520230070993 02/05/2023 ramrati 1715005029WL004262 ramrati 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 690387142 ramrati MADHYANCHAL GRAMIN BANK(607232)
657 DEOSAR MP-15-005-029-002/46-B
() 		1715005029NRG24020520230070994 02/05/2023 son kali 1715005029WL004262 son kali 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 690387142 sonkali UNION BANK OF INDIA(508500)
658 DEOSAR MP-15-005-029-002/83
() 		1715005029NRG24020520230070998 02/05/2023 priyanka 1715005029WL004262 priyanka 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 690387142 priyanka MADHYANCHAL GRAMIN BANK(607232)
659 DEOSAR MP-15-005-029-003/41
() 		1715005029NRG24020520230070999 02/05/2023 chatrpal baiga 1715005029WL004262 chatrpal baiga 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 690387142 chatrpalbaiga INDIAN BANK(607105)
660 DEOSAR MP-15-005-029-003/63
() 		1715005029NRG24020520230071001 02/05/2023 ramrati 1715005029WL004262 ramrati 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 690387142 ramrati MADHYANCHAL GRAMIN BANK(607232)
661 DEOSAR MP-15-005-035-001/868
() 		1715005035NRG24010520230065909 02/05/2023 ADYAKANT TIWARI 1715005035WL003872 ADYAKANT TIWARI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690387142 ADYAKANTTIWARI INDIAN BANK(607105)
662 DEOSAR MP-15-005-053-001/276-A
() 		1715005053NRG24020520230069248 02/05/2023 Sonkali Kushwaha 1715005053WL004143 Sonkali Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387142 SonkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
663 DEOSAR MP-15-005-069-001/145-A
() 		1715005069NRG24020520230069453 02/05/2023 CHAKRABHANSINGH 1715005069WL004177 CHAKRABHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387142 CHAKRABHANSINGH BANK OF BARODA(606985)
664 DEOSAR MP-15-005-069-001/238
() 		1715005069NRG24020520230069473 02/05/2023 Rajkumaree 1715005069WL004177 Rajkumaree 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387142 Rajkumaree MADHYANCHAL GRAMIN BANK(607232)
665 DEOSAR MP-15-005-069-001/257
() 		1715005069NRG24020520230069477 02/05/2023 keshkali 1715005069WL004177 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387142 keshkali MADHYANCHAL GRAMIN BANK(607232)
666 DEOSAR MP-15-005-069-001/275-C
() 		1715005069NRG24020520230069479 02/05/2023 SHYAMSUNDER 1715005069WL004177 SHYAMSUNDER 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387142 SHYAMSUNDER STATE BANK OF INDIA(508548)
667 DEOSAR MP-15-005-069-001/820-A
() 		1715005069NRG24020520230069498 02/05/2023 RANBAHADUR SINGH 1715005069WL004177 RANBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387142 RANBAHADURSINGH UNION BANK OF INDIA(508500)
668 DEOSAR MP-15-005-069-001/876
() 		1715005069NRG24020520230069501 02/05/2023 Naresh kumar Singh 1715005069WL004177 Naresh kumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387142 NareshkumarSingh UNION BANK OF INDIA(508500)
669 DEOSAR MP-15-005-091-001/513
() 		1715005091NRG24020520230072354 02/05/2023 JAGDIS 1715005091WL004340 JAGDIS 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690387142 JAGDIS MADHYANCHAL GRAMIN BANK(607232)
670 DEOSAR MP-15-005-092-001/180
() 		1715005092NRG24020520230070055 02/05/2023 Vashishtmuni saket 1715005092WL004199 Vashishtmuni saket 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 690387142 Vashishtmunisaket MADHYANCHAL GRAMIN BANK(607232)
671 DEOSAR MP-15-005-092-001/180
() 		1715005092NRG24020520230070056 02/05/2023 Vashishtmuni saket 1715005092WL004199 Vashishtmuni saket 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 690387142 Vashishtmunisaket INDIAN BANK(607105)
SubTotal 55573 55573
672 DEOSAR MP-15-005-015-001/47-B
() 		1715005015NRG24020520230070549 02/05/2023 rajbahadur 1715005015WL004248 rajbahadur 00688 FINO0001001 1020 1020 Processed 15/05/2023 690387142 rajbahadur FINO PAYMENTS BANK LTD(608001)
673 DEOSAR MP-15-005-047-001/371-A
() 		1715005047NRG24020520230068230 02/05/2023 Shakuntala Vishwakarma 1715005047WL004054 Shakuntala Vishwakarma 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387142 ShakuntalaVishwakarma UNION BANK OF INDIA(508500)
SubTotal 2346 2346
674 DEOSAR MP-15-005-007-001/56-A
() 		1715005007NRG24010520230067697 02/05/2023 raam 1715005007WL003986 raam 00688 FINO0001446 1547 1547 Processed 15/05/2023 690387142 raam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
675 DEOSAR MP-15-005-014-005/106-D
() 		1715005014NRG24290420230056786 02/05/2023 Rajaua 1715005014WL003201 Rajaua 00703 AIRP0000001 3315 3315 Processed 15/05/2023 690387142 Rajaua UNION BANK OF INDIA(508500)
676 DEOSAR MP-15-005-014-006/304-A
() 		1715005014NRG24020520230070023 02/05/2023 Rajkali 1715005014WL004196 Rajkali 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690387142 Rajkali STATE BANK OF INDIA(508548)
677 DEOSAR MP-15-005-091-001/1387-A
() 		1715005091NRG24010520230067375 02/05/2023 Savitri Devi Jaiswal 1715005091WL003952 Savitri Devi Jaiswal 00703 AIRP0000001 1105 1105 Processed 15/05/2023 690387142 SavitriDeviJaiswal INDIAN BANK(607105)
678 DEOSAR MP-15-005-091-001/1387-A
() 		1715005091NRG24010520230067374 02/05/2023 Uma Jayswal 1715005091WL003952 Uma Jayswal 00703 AIRP0000001 1105 1105 Processed 15/05/2023 690387142 UmaJayswal UNION BANK OF INDIA(508500)
SubTotal 6851 6851
Total 1049257 1049257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_020523APB_FTO_26661 Allahabad Bank ALLA0210207 JIAWAN 221
2 DEOSAR MP1715005_020523APB_FTO_26661 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2652
3 DEOSAR MP1715005_020523APB_FTO_26661 Canara Bank CNRB0003944 SIDHI 1105
4 DEOSAR MP1715005_020523APB_FTO_26661 Central Bank Of India CBIN0284944 BARGAWAN 5525
5 DEOSAR MP1715005_020523APB_FTO_26661 Indian Bank IDIB000B663 Bargawan 10064
6 DEOSAR MP1715005_020523APB_FTO_26661 Indian Bank IDIB000J530 Jaitwara 2856
7 DEOSAR MP1715005_020523APB_FTO_26661 Indian Bank IDIB000J614 Jiawan 177701
8 DEOSAR MP1715005_020523APB_FTO_26661 Punjab National Bank PUNB0527410 Bhopal Raisen Road 1105
9 DEOSAR MP1715005_020523APB_FTO_26661 State Bank of India SBIN0007770 DEVSAR 55182
10 DEOSAR MP1715005_020523APB_FTO_26661 State Bank of India SBIN0010534 NTPC VSTPC 106692
11 DEOSAR MP1715005_020523APB_FTO_26661 State Bank of India SBIN0014509 CHITRANGI 1428
12 DEOSAR MP1715005_020523APB_FTO_26661 State Bank of India SBIN0014510 Bargawan 28730
13 DEOSAR MP1715005_020523APB_FTO_26661 Union Bank of India UBIN0537314 SIDHI MAIN 1326
14 DEOSAR MP1715005_020523APB_FTO_26661 Union Bank of India UBIN0539759 NAGRI NIWAS 55080
15 DEOSAR MP1715005_020523APB_FTO_26661 Union Bank of India UBIN0541770 DEOSAR 144007
16 DEOSAR MP1715005_020523APB_FTO_26661 Union Bank of India UBIN0543667 DAGA 74477
17 DEOSAR MP1715005_020523APB_FTO_26661 Union Bank of India UBIN0554341 SARAI 310148
18 DEOSAR MP1715005_020523APB_FTO_26661 Union Bank of India UBIN0554839 KUSMI 1326
19 DEOSAR MP1715005_020523APB_FTO_26661 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1105
20 DEOSAR MP1715005_020523APB_FTO_26661 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2210
21 DEOSAR MP1715005_020523APB_FTO_26661 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 884
22 DEOSAR MP1715005_020523APB_FTO_26661 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 45407
23 DEOSAR MP1715005_020523APB_FTO_26661 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 9282
24 DEOSAR MP1715005_020523APB_FTO_26661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2346
25 DEOSAR MP1715005_020523APB_FTO_26661 Fino Payments Bank Ltd FINO0001446 MP RO 1547
26 DEOSAR MP1715005_020523APB_FTO_26661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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