Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_110723APB_FTO_160552
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-15-005-052-001/417-A
() 		1715005052NRG24110720230465530 11/07/2023 dalpratap 1715005052WL031839 dalpratap 00089 CBIN0284405 1326 1326 Processed 16/07/2023 892122167 dalpratap UNION BANK OF INDIA(508500)
2 DEOSAR MP-15-005-053-001/1334
() 		1715005053NRG24110720230463067 11/07/2023 anita 1715005053WL031719 anita 00089 CBIN0284405 1326 1326 Processed 16/07/2023 892122167 anita STATE BANK OF INDIA(508548)
3 DEOSAR MP-15-005-053-001/1334
() 		1715005053NRG24110720230463069 11/07/2023 anita 1715005053WL031719 anita 00089 CBIN0284405 1326 1326 Processed 16/07/2023 892122167 anita STATE BANK OF INDIA(508548)
4 DEOSAR MP-15-005-053-001/1334
() 		1715005053NRG24110720230463068 11/07/2023 pankaj kushwaha 1715005053WL031719 pankaj kushwaha 00089 CBIN0284405 1326 1326 Processed 16/07/2023 892122167 pankajkushwaha UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-053-001/1334
() 		1715005053NRG24110720230463066 11/07/2023 pankaj kushwaha 1715005053WL031719 pankaj kushwaha 00089 CBIN0284405 1326 1326 Processed 16/07/2023 892122167 pankajkushwaha UNION BANK OF INDIA(508500)
SubTotal 6630 6630
6 DEOSAR MP-15-005-034-001/339
() 		1715005034NRG24110720230463971 11/07/2023 Shyamlal Singh 1715005034WL031743 Shyamlal Singh 00089 CBIN0284944 1105 1105 Processed 16/07/2023 892122167 ShyamlalSingh CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-044-002/147
() 		1715005044NRG24110720230465131 11/07/2023 indravati 1715005044WL031823 indravati 00089 CBIN0284944 2600 2600 Processed 16/07/2023 892122167 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEOSAR MP-15-005-044-002/147-B
() 		1715005044NRG24110720230465132 11/07/2023 shrimati 1715005044WL031823 shrimati 00089 CBIN0284944 2600 2600 Processed 16/07/2023 892122167 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEOSAR MP-15-005-044-002/148
() 		1715005044NRG24110720230465133 11/07/2023 sheela devi 1715005044WL031823 sheela devi 00089 CBIN0284944 2600 2600 Processed 16/07/2023 892122167 sheeladevi CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-044-003/38-B
() 		1715005044NRG24110720230465140 11/07/2023 premlal biyar 1715005044WL031823 premlal biyar 00089 CBIN0284944 2652 2652 Processed 16/07/2023 892122167 premlalbiyar CENTRAL BANK OF INDIA(607115)
11 DEOSAR MP-15-005-044-003/73-B
() 		1715005044NRG24110720230465142 11/07/2023 Santram sahu 1715005044WL031823 Santram sahu 00089 CBIN0284944 2652 2652 Processed 16/07/2023 892122167 Santramsahu AIRTEL PAYMENTS BANK LIMITED(990288)
12 DEOSAR MP-15-005-044-003/73-C
() 		1715005044NRG24110720230465143 11/07/2023 Ramesh Kumar Pal 1715005044WL031823 Ramesh Kumar Pal 00089 CBIN0284944 2652 2652 Processed 16/07/2023 892122167 RameshKumarPal INDIAN BANK(607105)
13 DEOSAR MP-15-005-044-003/74
() 		1715005044NRG24110720230465145 11/07/2023 Manvati 1715005044WL031823 Manvati 00089 CBIN0284944 2652 2652 Processed 16/07/2023 892122167 Manvati CENTRAL BANK OF INDIA(607115)
14 DEOSAR MP-15-005-052-001/185-A
() 		1715005052NRG24110720230465505 11/07/2023 neera 1715005052WL031839 neera 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 neera CENTRAL BANK OF INDIA(607115)
15 DEOSAR MP-15-005-052-001/185-B
() 		1715005052NRG24110720230465507 11/07/2023 gulavasiya 1715005052WL031839 gulavasiya 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 gulavasiya CENTRAL BANK OF INDIA(607115)
16 DEOSAR MP-15-005-052-001/193-A
() 		1715005052NRG24110720230465508 11/07/2023 shuresh 1715005052WL031839 shuresh 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 shuresh CENTRAL BANK OF INDIA(607115)
17 DEOSAR MP-15-005-052-001/200
() 		1715005052NRG24110720230465511 11/07/2023 Ajoriya 1715005052WL031839 Ajoriya 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 Ajoriya CENTRAL BANK OF INDIA(607115)
18 DEOSAR MP-15-005-052-001/211
() 		1715005052NRG24110720230465478 11/07/2023 rueli 1715005052WL031838 rueli 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 rueli CENTRAL BANK OF INDIA(607115)
19 DEOSAR MP-15-005-052-001/211-A
() 		1715005052NRG24110720230465479 11/07/2023 brijenad 1715005052WL031838 brijenad 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 brijenad CENTRAL BANK OF INDIA(607115)
20 DEOSAR MP-15-005-052-001/212-A
() 		1715005052NRG24110720230465480 11/07/2023 ramdatt 1715005052WL031838 ramdatt 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 ramdatt CENTRAL BANK OF INDIA(607115)
21 DEOSAR MP-15-005-052-001/212-A
() 		1715005052NRG24110720230465481 11/07/2023 savita 1715005052WL031838 savita 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 savita CENTRAL BANK OF INDIA(607115)
22 DEOSAR MP-15-005-052-001/212-B
() 		1715005052NRG24110720230465482 11/07/2023 premsagar 1715005052WL031838 premsagar 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 premsagar AIRTEL PAYMENTS BANK LIMITED(990288)
23 DEOSAR MP-15-005-052-001/213
() 		1715005052NRG24110720230465484 11/07/2023 Heeramati 1715005052WL031838 Heeramati 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 Heeramati CENTRAL BANK OF INDIA(607115)
24 DEOSAR MP-15-005-052-001/213-A
() 		1715005052NRG24110720230465485 11/07/2023 brijesh sahu 1715005052WL031838 brijesh sahu 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 brijeshsahu CENTRAL BANK OF INDIA(607115)
25 DEOSAR MP-15-005-052-001/213-B
() 		1715005052NRG24110720230465486 11/07/2023 Ramlala 1715005052WL031838 Ramlala 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 Ramlala CENTRAL BANK OF INDIA(607115)
26 DEOSAR MP-15-005-052-001/216
() 		1715005052NRG24110720230465487 11/07/2023 lalani 1715005052WL031838 lalani 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 lalani CENTRAL BANK OF INDIA(607115)
27 DEOSAR MP-15-005-052-001/216
() 		1715005052NRG24110720230465488 11/07/2023 Mool Chand sahu 1715005052WL031838 Mool Chand sahu 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 MoolChandsahu CENTRAL BANK OF INDIA(607115)
28 DEOSAR MP-15-005-052-001/216-A
() 		1715005052NRG24110720230465489 11/07/2023 rajesh 1715005052WL031838 rajesh 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 rajesh CENTRAL BANK OF INDIA(607115)
29 DEOSAR MP-15-005-052-001/216-A
() 		1715005052NRG24110720230465490 11/07/2023 rinku 1715005052WL031838 rinku 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 rinku CENTRAL BANK OF INDIA(607115)
30 DEOSAR MP-15-005-052-001/271-A
() 		1715005052NRG24110720230465518 11/07/2023 Kemali kushvaha 1715005052WL031839 Kemali kushvaha 00089 CBIN0284944 1105 1105 Processed 16/07/2023 892122167 Kemalikushvaha CENTRAL BANK OF INDIA(607115)
31 DEOSAR MP-15-005-052-001/291
() 		1715005052NRG24110720230465492 11/07/2023 janmatee 1715005052WL031838 janmatee 00089 CBIN0284944 1326 1326 Rejected 16/07/2023 892122167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DEOSAR MP-15-005-052-001/305
() 		1715005052NRG24110720230465493 11/07/2023 Ravipratap 1715005052WL031838 Ravipratap 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 Ravipratap CENTRAL BANK OF INDIA(607115)
33 DEOSAR MP-15-005-052-001/354-A
() 		1715005052NRG24110720230465528 11/07/2023 kaushilya 1715005052WL031839 kaushilya 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 kaushilya CENTRAL BANK OF INDIA(607115)
34 DEOSAR MP-15-005-052-001/602
() 		1715005052NRG24110720230465501 11/07/2023 urmila 1715005052WL031838 urmila 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 urmila CENTRAL BANK OF INDIA(607115)
35 DEOSAR MP-15-005-052-001/98
() 		1715005052NRG24110720230465539 11/07/2023 sukvariya urf shyamkali 1715005052WL031839 sukvariya urf shyamkali 00089 CBIN0284944 1326 1326 Processed 16/07/2023 892122167 sukvariyaurfshyamkali CENTRAL BANK OF INDIA(607115)
SubTotal 48464 48464
36 DEOSAR MP-15-005-034-001/239
() 		1715005034NRG24110720230463968 11/07/2023 Umesh 1715005034WL031743 Umesh 00176 IDIB000B663 1105 1105 Processed 16/07/2023 892122167 Umesh INDIAN BANK(607105)
37 DEOSAR MP-15-005-044-002/173
() 		1715005044NRG24110720230465134 11/07/2023 seeta 1715005044WL031823 seeta 00176 IDIB000B663 2652 2652 Processed 16/07/2023 892122167 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEOSAR MP-15-005-044-002/36-C
() 		1715005044NRG24110720230465138 11/07/2023 sukhmanti singh 1715005044WL031823 sukhmanti singh 00176 IDIB000B663 2652 2652 Processed 16/07/2023 892122167 sukhmantisingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEOSAR MP-15-005-044-003/73
() 		1715005044NRG24110720230465141 11/07/2023 Bimala 1715005044WL031823 Bimala 00176 IDIB000B663 2652 2652 Processed 16/07/2023 892122167 Bimala INDIAN BANK(607105)
SubTotal 9061 9061
40 DEOSAR MP-15-005-029-003/95-C
() 		1715005029NRG24110720230461175 11/07/2023 rajmanti 1715005029WL031550 rajmanti 00176 IDIB000J530 1105 1105 Processed 16/07/2023 892122167 rajmanti INDIAN BANK(607105)
41 DEOSAR MP-15-005-029-003/95-C
() 		1715005029NRG24110720230461174 11/07/2023 rambahadur 1715005029WL031550 rambahadur 00176 IDIB000J530 1105 1105 Processed 16/07/2023 892122167 rambahadur STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-029-005/545
() 		1715005029NRG24110720230461193 11/07/2023 KESH KALI 1715005029WL031550 KESH KALI 00176 IDIB000J530 1105 1105 Processed 16/07/2023 892122167 KESHKALI INDIAN BANK(607105)
SubTotal 3315 3315
43 DEOSAR MP-15-005-001-003/94-D
() 		1715005001NRG24110720230464247 11/07/2023 puspa 1715005001WL031768 puspa 00176 IDIB000J614 1547 1547 Processed 16/07/2023 892122167 puspa INDIAN BANK(607105)
44 DEOSAR MP-15-005-006-001/544
() 		1715005006NRG24110720230464457 11/07/2023 rajpati 1715005006WL031781 rajpati 00176 IDIB000J614 1326 1326 Processed 16/07/2023 892122167 rajpati INDIAN BANK(607105)
45 DEOSAR MP-15-005-006-001/708
() 		1715005006NRG24110720230464398 11/07/2023 chhote rawat 1715005006WL031777 chhote rawat 00176 IDIB000J614 1326 1326 Processed 16/07/2023 892122167 chhoterawat INDIAN BANK(607105)
46 DEOSAR MP-15-005-016-002/281-A
() 		1715005016NRG24110720230461030 11/07/2023 kiran 1715005016WL031546 kiran 00176 IDIB000J614 1326 1326 Processed 16/07/2023 892122167 kiran INDIAN BANK(607105)
47 DEOSAR MP-15-005-016-002/281-A
() 		1715005016NRG24110720230461029 11/07/2023 Kiran 1715005016WL031546 Kiran 00176 IDIB000J614 1326 1326 Processed 16/07/2023 892122167 Kiran UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-016-002/387
() 		1715005016NRG24110720230462991 11/07/2023 atalu 1715005016WL031717 atalu 00176 IDIB000J614 1547 1547 Processed 16/07/2023 892122167 atalu INDIAN BANK(607105)
49 DEOSAR MP-15-005-016-002/467-B
() 		1715005016NRG24110720230462996 11/07/2023 fateema Khatun 1715005016WL031717 fateema Khatun 00176 IDIB000J614 1547 1547 Processed 16/07/2023 892122167 fateemaKhatun INDIAN BANK(607105)
50 DEOSAR MP-15-005-016-002/513
() 		1715005016NRG24110720230463000 11/07/2023 munni 1715005016WL031717 munni 00176 IDIB000J614 1547 1547 Processed 16/07/2023 892122167 munni INDIAN BANK(607105)
51 DEOSAR MP-15-005-018-005/104
() 		1715005018NRG24110720230461737 11/07/2023 rajendra 1715005018WL031603 rajendra 00176 IDIB000J614 884 884 Processed 16/07/2023 892122167 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
52 DEOSAR MP-15-005-018-005/113
() 		1715005018NRG24110720230461741 11/07/2023 suman 1715005018WL031603 suman 00176 IDIB000J614 884 884 Processed 16/07/2023 892122167 suman INDIAN BANK(607105)
53 DEOSAR MP-15-005-018-005/56-A
() 		1715005018NRG24110720230461748 11/07/2023 shri kumari 1715005018WL031603 shri kumari 00176 IDIB000J614 884 884 Processed 16/07/2023 892122167 shrikumari INDIAN BANK(607105)
54 DEOSAR MP-15-005-018-005/57
() 		1715005018NRG24110720230461749 11/07/2023 Ara Indra bais 1715005018WL031603 Ara Indra bais 00176 IDIB000J614 884 884 Processed 16/07/2023 892122167 AraIndrabais INDIAN BANK(607105)
55 DEOSAR MP-15-005-018-005/86
() 		1715005018NRG24110720230461752 11/07/2023 nisoch 1715005018WL031603 nisoch 00176 IDIB000J614 884 884 Processed 16/07/2023 892122167 nisoch UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-018-005/86
() 		1715005018NRG24110720230461751 11/07/2023 pushparaj 1715005018WL031603 pushparaj 00176 IDIB000J614 884 884 Processed 16/07/2023 892122167 pushparaj INDIAN BANK(607105)
57 DEOSAR MP-15-005-020-001/415
() 		1715005020NRG24110720230462061 11/07/2023 mustak 1715005020WL031650 mustak 00176 IDIB000J614 1400 1400 Processed 16/07/2023 892122167 mustak UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-020-003/100-A
() 		1715005020NRG24110720230462063 11/07/2023 golari 1715005020WL031650 golari 00176 IDIB000J614 1400 1400 Processed 16/07/2023 892122167 golari INDIAN BANK(607105)
59 DEOSAR MP-15-005-020-003/100-A
() 		1715005020NRG24110720230462062 11/07/2023 golari 1715005020WL031650 golari 00176 IDIB000J614 1400 1400 Processed 16/07/2023 892122167 golari INDIAN BANK(607105)
60 DEOSAR MP-15-005-020-003/138
() 		1715005020NRG24110720230462068 11/07/2023 najma khatun 1715005020WL031650 najma khatun 00176 IDIB000J614 1400 1400 Processed 16/07/2023 892122167 najmakhatun INDIAN BANK(607105)
61 DEOSAR MP-15-005-020-003/54
() 		1715005020NRG24110720230462071 11/07/2023 ansar ali 1715005020WL031650 ansar ali 00176 IDIB000J614 1400 1400 Processed 16/07/2023 892122167 ansarali INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEOSAR MP-15-005-020-003/57
() 		1715005020NRG24110720230462073 11/07/2023 fatima 1715005020WL031650 fatima 00176 IDIB000J614 1400 1400 Processed 16/07/2023 892122167 fatima INDIAN BANK(607105)
63 DEOSAR MP-15-005-020-003/62
() 		1715005020NRG24110720230462074 11/07/2023 maharun 1715005020WL031650 maharun 00176 IDIB000J614 1400 1400 Processed 16/07/2023 892122167 maharun INDIAN BANK(607105)
64 DEOSAR MP-15-005-020-004/156
() 		1715005020NRG24110720230462075 11/07/2023 nijam 1715005020WL031650 nijam 00176 IDIB000J614 1400 1400 Processed 16/07/2023 892122167 nijam INDIAN BANK(607105)
65 DEOSAR MP-15-005-020-004/31
() 		1715005020NRG24110720230462077 11/07/2023 ansar mo 1715005020WL031650 ansar mo 00176 IDIB000J614 1400 1400 Processed 16/07/2023 892122167 ansarmo INDIAN BANK(607105)
66 DEOSAR MP-15-005-020-004/33
() 		1715005020NRG24110720230462078 11/07/2023 mo kalam 1715005020WL031650 mo kalam 00176 IDIB000J614 1400 1400 Processed 16/07/2023 892122167 mokalam INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEOSAR MP-15-005-020-004/33
() 		1715005020NRG24110720230462079 11/07/2023 sakhina 1715005020WL031650 sakhina 00176 IDIB000J614 1400 1400 Processed 16/07/2023 892122167 sakhina INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEOSAR MP-15-005-020-004/365-A
() 		1715005020NRG24110720230462080 11/07/2023 RESHMA 1715005020WL031650 RESHMA 00176 IDIB000J614 1400 1400 Processed 16/07/2023 892122167 RESHMA INDIAN BANK(607105)
69 DEOSAR MP-15-005-020-004/56
() 		1715005020NRG24110720230462081 11/07/2023 safina 1715005020WL031650 safina 00176 IDIB000J614 1400 1400 Processed 16/07/2023 892122167 safina INDIAN BANK(607105)
70 DEOSAR MP-15-005-020-004/73
() 		1715005020NRG24110720230462082 11/07/2023 haddes 1715005020WL031650 haddes 00176 IDIB000J614 1400 1400 Processed 16/07/2023 892122167 haddes UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-020-004/73
() 		1715005020NRG24110720230462083 11/07/2023 sivare 1715005020WL031650 sivare 00176 IDIB000J614 1400 1400 Processed 16/07/2023 892122167 sivare INDIAN BANK(607105)
72 DEOSAR MP-15-005-021-002/102-C
() 		1715005021NRG24110720230463611 11/07/2023 Aktar Mo 1715005021WL031733 Aktar Mo 00176 IDIB000J614 3315 3315 Processed 16/07/2023 892122167 AktarMo UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-021-002/102-C
() 		1715005021NRG24110720230463610 11/07/2023 Reshma Khatun 1715005021WL031733 Reshma Khatun 00176 IDIB000J614 3315 3315 Processed 16/07/2023 892122167 ReshmaKhatun UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-021-002/164
() 		1715005021NRG24110720230462225 11/07/2023 abdul naim 1715005021WL031661 abdul naim 00176 IDIB000J614 2431 2431 Processed 16/07/2023 892122167 abdulnaim INDIAN BANK(607105)
75 DEOSAR MP-15-005-021-002/270-A
() 		1715005021NRG24110720230462584 11/07/2023 samsuddin 1715005021WL031682 samsuddin 00176 IDIB000J614 1105 1105 Processed 16/07/2023 892122167 samsuddin UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-021-002/301
() 		1715005021NRG24110720230462589 11/07/2023 Jaibun Nisha 1715005021WL031682 Jaibun Nisha 00176 IDIB000J614 1105 1105 Processed 16/07/2023 892122167 JaibunNisha INDIAN BANK(607105)
77 DEOSAR MP-15-005-021-002/301
() 		1715005021NRG24110720230462588 11/07/2023 saudhid 1715005021WL031682 saudhid 00176 IDIB000J614 1105 1105 Processed 16/07/2023 892122167 saudhid INDIAN BANK(607105)
78 DEOSAR MP-15-005-021-002/332
() 		1715005021NRG24110720230462223 11/07/2023 Subhag Prasad Yadav 1715005021WL031660 Subhag Prasad Yadav 00176 IDIB000J614 3315 3315 Processed 16/07/2023 892122167 SubhagPrasadYadav INDIAN BANK(607105)
79 DEOSAR MP-15-005-029-001/114
() 		1715005029NRG24110720230461157 11/07/2023 udasiya 1715005029WL031550 udasiya 00176 IDIB000J614 1105 1105 Processed 16/07/2023 892122167 udasiya INDIAN BANK(607105)
80 DEOSAR MP-15-005-029-003/73
() 		1715005029NRG24110720230461165 11/07/2023 chandramani 1715005029WL031550 chandramani 00176 IDIB000J614 1105 1105 Processed 16/07/2023 892122167 chandramani INDIAN BANK(607105)
81 DEOSAR MP-15-005-029-003/73
() 		1715005029NRG24110720230461166 11/07/2023 manmati 1715005029WL031550 manmati 00176 IDIB000J614 1105 1105 Processed 16/07/2023 892122167 manmati INDIAN BANK(607105)
82 DEOSAR MP-15-005-029-003/75
() 		1715005029NRG24110720230461167 11/07/2023 hirmatiya 1715005029WL031550 hirmatiya 00176 IDIB000J614 1105 1105 Processed 16/07/2023 892122167 hirmatiya INDIAN BANK(607105)
83 DEOSAR MP-15-005-029-003/76
() 		1715005029NRG24110720230461169 11/07/2023 jayman 1715005029WL031550 jayman 00176 IDIB000J614 1105 1105 Processed 16/07/2023 892122167 jayman INDIAN BANK(607105)
84 DEOSAR MP-15-005-029-003/78
() 		1715005029NRG24110720230461170 11/07/2023 baljor 1715005029WL031550 baljor 00176 IDIB000J614 1105 1105 Processed 16/07/2023 892122167 baljor INDIAN BANK(607105)
85 DEOSAR MP-15-005-029-005/3
() 		1715005029NRG24110720230461179 11/07/2023 pramod sukla 1715005029WL031550 pramod sukla 00176 IDIB000J614 1105 1105 Processed 16/07/2023 892122167 pramodsukla INDIAN BANK(607105)
86 DEOSAR MP-15-005-029-005/542
() 		1715005029NRG24110720230461192 11/07/2023 CHATRAPATI 1715005029WL031550 CHATRAPATI 00176 IDIB000J614 1105 1105 Processed 16/07/2023 892122167 CHATRAPATI INDIAN BANK(607105)
87 DEOSAR MP-15-005-029-005/6-A
() 		1715005029NRG24110720230461197 11/07/2023 SANTI 1715005029WL031550 SANTI 00176 IDIB000J614 1105 1105 Processed 16/07/2023 892122167 SANTI INDIAN BANK(607105)
88 DEOSAR MP-15-005-029-005/84
() 		1715005029NRG24110720230461214 11/07/2023 ramesh 1715005029WL031550 ramesh 00176 IDIB000J614 1105 1105 Processed 16/07/2023 892122167 ramesh MADHYANCHAL GRAMIN BANK(607232)
89 DEOSAR MP-15-005-029-005/99
() 		1715005029NRG24110720230461223 11/07/2023 ramlal 1715005029WL031550 ramlal 00176 IDIB000J614 1105 1105 Processed 16/07/2023 892122167 ramlal AXIS BANK(607153)
90 DEOSAR MP-15-005-092-001/156
() 		1715005000NRG24110720230465682 11/07/2023 Rajkali 1715005WL031854 Rajkali 00176 IDIB000J614 3060 3060 Processed 16/07/2023 892122167 Rajkali INDIAN BANK(607105)
SubTotal 68702 68702
91 DEOSAR MP-15-005-052-001/32-C
() 		1715005052NRG24110720230465525 11/07/2023 mangal singh 1715005052WL031839 mangal singh 00354 PUNB0053200 1326 1326 Processed 16/07/2023 892122167 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
92 DEOSAR MP-15-005-001-003/55
() 		1715005001NRG24110720230464238 11/07/2023 kalavati 1715005001WL031768 kalavati 00415 SBIN0007770 1547 1547 Processed 16/07/2023 892122167 kalavati STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-001-003/66
() 		1715005001NRG24110720230464240 11/07/2023 shivsaran 1715005001WL031768 shivsaran 00415 SBIN0007770 1547 1547 Processed 16/07/2023 892122167 shivsaran STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-001-003/91-A
() 		1715005001NRG24110720230464244 11/07/2023 rajkaran 1715005001WL031768 rajkaran 00415 SBIN0007770 1547 1547 Processed 16/07/2023 892122167 rajkaran STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-001-003/93
() 		1715005001NRG24110720230464245 11/07/2023 sumariya 1715005001WL031768 sumariya 00415 SBIN0007770 1547 1547 Processed 16/07/2023 892122167 sumariya STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-001-003/94-D
() 		1715005001NRG24110720230464246 11/07/2023 kunjelala 1715005001WL031768 kunjelala 00415 SBIN0007770 1547 1547 Processed 16/07/2023 892122167 kunjelala STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-006-001/133
() 		1715005006NRG24110720230464413 11/07/2023 fulkumari 1715005006WL031779 fulkumari 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 fulkumari STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-006-001/133
() 		1715005006NRG24110720230464412 11/07/2023 lachhiman prajpati 1715005006WL031779 lachhiman prajpati 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 lachhimanprajpati STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-006-001/165
() 		1715005006NRG24110720230464415 11/07/2023 babani 1715005006WL031779 babani 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 babani STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-006-001/180
() 		1715005006NRG24110720230464417 11/07/2023 munni yadva 1715005006WL031779 munni yadva 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 munniyadva STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-006-001/180
() 		1715005006NRG24110720230464416 11/07/2023 padum yadva 1715005006WL031779 padum yadva 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 padumyadva STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-006-001/199-A
() 		1715005006NRG24110720230464364 11/07/2023 sundar yadva 1715005006WL031776 sundar yadva 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 sundaryadva STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-006-001/214-A
() 		1715005006NRG24110720230464366 11/07/2023 davraj yadva 1715005006WL031776 davraj yadva 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 davrajyadva STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-006-001/214-A
() 		1715005006NRG24110720230464367 11/07/2023 savtri yadva 1715005006WL031776 savtri yadva 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 savtriyadva STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-006-001/214-B
() 		1715005006NRG24110720230464368 11/07/2023 sankhu 1715005006WL031776 sankhu 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 sankhu STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-006-001/216
() 		1715005006NRG24110720230464370 11/07/2023 ayodha yadva 1715005006WL031776 ayodha yadva 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 ayodhayadva STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-006-001/254
() 		1715005006NRG24110720230464374 11/07/2023 rajkumar 1715005006WL031776 rajkumar 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 rajkumar STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-006-001/254
() 		1715005006NRG24110720230464375 11/07/2023 tirthu yadva 1715005006WL031776 tirthu yadva 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 tirthuyadva STATE BANK OF INDIA(508548)
109 DEOSAR MP-15-005-006-001/254-A
() 		1715005006NRG24110720230464376 11/07/2023 ansuiya yadva 1715005006WL031776 ansuiya yadva 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 ansuiyayadva STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-006-001/287
() 		1715005006NRG24110720230464380 11/07/2023 rajmanti yadva 1715005006WL031776 rajmanti yadva 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 rajmantiyadva STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-006-001/309-A
() 		1715005006NRG24110720230464388 11/07/2023 budsan 1715005006WL031777 budsan 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 budsan STATE BANK OF INDIA(508548)
112 DEOSAR MP-15-005-006-001/323
() 		1715005006NRG24110720230464392 11/07/2023 mangaldin yadva 1715005006WL031777 mangaldin yadva 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 mangaldinyadva STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-006-001/323
() 		1715005006NRG24110720230464393 11/07/2023 munni yadva 1715005006WL031777 munni yadva 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 munniyadva STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-006-001/459-A
() 		1715005006NRG24110720230464384 11/07/2023 bhagwandas 1715005006WL031776 bhagwandas 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 bhagwandas STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-006-001/459-A
() 		1715005006NRG24110720230464385 11/07/2023 janbati 1715005006WL031776 janbati 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 janbati STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-006-001/524
() 		1715005006NRG24110720230464453 11/07/2023 mohan singh 1715005006WL031781 mohan singh 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 mohansingh STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-006-001/558
() 		1715005006NRG24110720230464395 11/07/2023 indrabhan yadva 1715005006WL031777 indrabhan yadva 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 indrabhanyadva STATE BANK OF INDIA(508548)
118 DEOSAR MP-15-005-006-001/558-A
() 		1715005006NRG24110720230464397 11/07/2023 savita yadva 1715005006WL031777 savita yadva 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 savitayadva STATE BANK OF INDIA(508548)
119 DEOSAR MP-15-005-012-001/1125
() 		1715005012NRG24110720230464833 11/07/2023 Samaylal 1715005012WL031799 Samaylal 00415 SBIN0007770 3315 3315 Processed 16/07/2023 892122167 Samaylal STATE BANK OF INDIA(508548)
120 DEOSAR MP-15-005-012-001/474
() 		1715005012NRG24110720230464830 11/07/2023 Rammilan 1715005012WL031797 Rammilan 00415 SBIN0007770 3315 3315 Processed 16/07/2023 892122167 Rammilan STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-012-001/768
() 		1715005012NRG24110720230464829 11/07/2023 patiraj 1715005012WL031796 patiraj 00415 SBIN0007770 3315 3315 Processed 16/07/2023 892122167 patiraj STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-015-001/164
() 		1715005015NRG24110720230461312 11/07/2023 bihari 1715005015WL031555 bihari 00415 SBIN0007770 663 663 Processed 16/07/2023 892122167 bihari STATE BANK OF INDIA(508548)
123 DEOSAR MP-15-005-016-002/1120
() 		1715005016NRG24110720230461018 11/07/2023 ramesh 1715005016WL031546 ramesh 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 ramesh STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-016-002/126-A
() 		1715005016NRG24110720230461020 11/07/2023 babbu 1715005016WL031546 babbu 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 babbu INDIAN BANK(607105)
125 DEOSAR MP-15-005-016-002/168
() 		1715005016NRG24110720230461028 11/07/2023 fulwa 1715005016WL031546 fulwa 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 fulwa UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-016-002/168
() 		1715005016NRG24110720230461027 11/07/2023 kailash 1715005016WL031546 kailash 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 kailash STATE BANK OF INDIA(508548)
127 DEOSAR MP-15-005-016-002/325-C
() 		1715005016NRG24110720230462985 11/07/2023 rannu 1715005016WL031717 rannu 00415 SBIN0007770 1547 1547 Processed 16/07/2023 892122167 rannu STATE BANK OF INDIA(508548)
128 DEOSAR MP-15-005-016-002/327-A
() 		1715005016NRG24110720230462986 11/07/2023 badarddin 1715005016WL031717 badarddin 00415 SBIN0007770 1547 1547 Processed 16/07/2023 892122167 badarddin STATE BANK OF INDIA(508548)
129 DEOSAR MP-15-005-016-002/327-A
() 		1715005016NRG24110720230462987 11/07/2023 maimun nisa 1715005016WL031717 maimun nisa 00415 SBIN0007770 1547 1547 Processed 16/07/2023 892122167 maimunnisa STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-016-002/387
() 		1715005016NRG24110720230462990 11/07/2023 mustak 1715005016WL031717 mustak 00415 SBIN0007770 1547 1547 Processed 16/07/2023 892122167 mustak STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-016-002/387-A
() 		1715005016NRG24110720230462993 11/07/2023 tajuddin 1715005016WL031717 tajuddin 00415 SBIN0007770 1547 1547 Processed 16/07/2023 892122167 tajuddin STATE BANK OF INDIA(508548)
132 DEOSAR MP-15-005-016-002/387-A
() 		1715005016NRG24110720230462992 11/07/2023 tajuddin 1715005016WL031717 tajuddin 00415 SBIN0007770 1547 1547 Processed 16/07/2023 892122167 tajuddin STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-016-002/387-B
() 		1715005016NRG24110720230462994 11/07/2023 mahrunnisha 1715005016WL031717 mahrunnisha 00415 SBIN0007770 1547 1547 Processed 16/07/2023 892122167 mahrunnisha STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-016-002/390-C
() 		1715005016NRG24110720230461036 11/07/2023 mo raja 1715005016WL031546 mo raja 00415 SBIN0007770 1326 1326 Processed 16/07/2023 892122167 moraja STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-016-002/475-A
() 		1715005016NRG24110720230462998 11/07/2023 jaitunnisha 1715005016WL031717 jaitunnisha 00415 SBIN0007770 1547 1547 Processed 16/07/2023 892122167 jaitunnisha STATE BANK OF INDIA(508548)
136 DEOSAR MP-15-005-016-002/513
() 		1715005016NRG24110720230462999 11/07/2023 muktar 1715005016WL031717 muktar 00415 SBIN0007770 1547 1547 Processed 16/07/2023 892122167 muktar STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-021-002/164-B
() 		1715005021NRG24110720230462226 11/07/2023 yakub mo 1715005021WL031661 yakub mo 00415 SBIN0007770 2431 2431 Processed 16/07/2023 892122167 yakubmo STATE BANK OF INDIA(508548)
138 DEOSAR MP-15-005-021-002/270-C
() 		1715005021NRG24110720230462586 11/07/2023 badarudin 1715005021WL031682 badarudin 00415 SBIN0007770 1105 1105 Processed 16/07/2023 892122167 badarudin BANK OF INDIA(508505)
139 DEOSAR MP-15-005-021-002/323
() 		1715005021NRG24110720230465554 11/07/2023 Umar Mohammad 1715005021WL031845 Umar Mohammad 00415 SBIN0007770 3315 3315 Processed 16/07/2023 892122167 UmarMohammad STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-029-003/98-A
() 		1715005029NRG24110720230461176 11/07/2023 jaggahir singh 1715005029WL031550 jaggahir singh 00415 SBIN0007770 1105 1105 Processed 16/07/2023 892122167 jaggahirsingh STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-029-005/103
() 		1715005029NRG24110720230461177 11/07/2023 vinod kumar 1715005029WL031550 vinod kumar 00415 SBIN0007770 1105 1105 Processed 16/07/2023 892122167 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
142 DEOSAR MP-15-005-029-005/95
() 		1715005029NRG24110720230461219 11/07/2023 ajay kumar singh 1715005029WL031550 ajay kumar singh 00415 SBIN0007770 1105 1105 Processed 16/07/2023 892122167 ajaykumarsingh STATE BANK OF INDIA(508548)
SubTotal 78234 78234
143 DEOSAR MP-15-005-001-002/20-D
() 		1715005001NRG24110720230464235 11/07/2023 manti 1715005001WL031768 manti 00415 SBIN0010534 1547 1547 Processed 16/07/2023 892122167 manti STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-001-003/34
() 		1715005001NRG24110720230464236 11/07/2023 mahgu 1715005001WL031768 mahgu 00415 SBIN0010534 1547 1547 Processed 16/07/2023 892122167 mahgu MADHYANCHAL GRAMIN BANK(607232)
145 DEOSAR MP-15-005-001-003/66
() 		1715005001NRG24110720230464239 11/07/2023 shivsaran 1715005001WL031768 shivsaran 00415 SBIN0010534 1547 1547 Processed 16/07/2023 892122167 shivsaran MADHYANCHAL GRAMIN BANK(607232)
146 DEOSAR MP-15-005-001-003/74-A
() 		1715005001NRG24110720230464242 11/07/2023 foolkumari 1715005001WL031768 foolkumari 00415 SBIN0010534 1547 1547 Processed 16/07/2023 892122167 foolkumari UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-001-003/74-A
() 		1715005001NRG24110720230464241 11/07/2023 ramkaran 1715005001WL031768 ramkaran 00415 SBIN0010534 1547 1547 Processed 16/07/2023 892122167 ramkaran STATE BANK OF INDIA(508548)
148 DEOSAR MP-15-005-001-003/74-B
() 		1715005001NRG24110720230464243 11/07/2023 jagmohan 1715005001WL031768 jagmohan 00415 SBIN0010534 1547 1547 Processed 16/07/2023 892122167 jagmohan STATE BANK OF INDIA(508548)
149 DEOSAR MP-15-005-006-001/102-A
() 		1715005006NRG24110720230464360 11/07/2023 sayamlal 1715005006WL031776 sayamlal 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 sayamlal STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-006-001/103-A
() 		1715005006NRG24110720230464362 11/07/2023 anju sahu pati kripsankar 1715005006WL031776 anju sahu pati kripsankar 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 anjusahupatikripsankar STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-006-001/106-A
() 		1715005006NRG24110720230464407 11/07/2023 mahesh yadav 1715005006WL031779 mahesh yadav 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 maheshyadav STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-006-001/109-A
() 		1715005006NRG24110720230464430 11/07/2023 thakur prasad 1715005006WL031781 thakur prasad 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 thakurprasad FINO PAYMENTS BANK LTD(608001)
153 DEOSAR MP-15-005-006-001/109-C
() 		1715005006NRG24110720230464431 11/07/2023 patraj 1715005006WL031781 patraj 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 patraj FINO PAYMENTS BANK LTD(608001)
154 DEOSAR MP-15-005-006-001/109-C
() 		1715005006NRG24110720230464432 11/07/2023 seetakali 1715005006WL031781 seetakali 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 seetakali STATE BANK OF INDIA(508548)
155 DEOSAR MP-15-005-006-001/109-D
() 		1715005006NRG24110720230464433 11/07/2023 rajbali 1715005006WL031781 rajbali 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 rajbali FINO PAYMENTS BANK LTD(608001)
156 DEOSAR MP-15-005-006-001/109-D
() 		1715005006NRG24110720230464434 11/07/2023 sunita 1715005006WL031781 sunita 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 sunita STATE BANK OF INDIA(508548)
157 DEOSAR MP-15-005-006-001/135-B
() 		1715005006NRG24110720230464436 11/07/2023 munnalal 1715005006WL031781 munnalal 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 munnalal FINO PAYMENTS BANK LTD(608001)
158 DEOSAR MP-15-005-006-001/146-C
() 		1715005006NRG24110720230464439 11/07/2023 manvati 1715005006WL031781 manvati 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 manvati STATE BANK OF INDIA(508548)
159 DEOSAR MP-15-005-006-001/146-C
() 		1715005006NRG24110720230464438 11/07/2023 rammilan 1715005006WL031781 rammilan 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 rammilan STATE BANK OF INDIA(508548)
160 DEOSAR MP-15-005-006-001/165
() 		1715005006NRG24110720230464414 11/07/2023 ramadhar 1715005006WL031779 ramadhar 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 ramadhar STATE BANK OF INDIA(508548)
161 DEOSAR MP-15-005-006-001/196-B
() 		1715005006NRG24110720230464363 11/07/2023 Mithlesh yadav 1715005006WL031776 Mithlesh yadav 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 Mithleshyadav STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-006-001/207-A
() 		1715005006NRG24110720230464440 11/07/2023 amar singh 1715005006WL031781 amar singh 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 amarsingh STATE BANK OF INDIA(508548)
163 DEOSAR MP-15-005-006-001/208-A
() 		1715005006NRG24110720230464443 11/07/2023 foolmati 1715005006WL031781 foolmati 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 foolmati STATE BANK OF INDIA(508548)
164 DEOSAR MP-15-005-006-001/208-A
() 		1715005006NRG24110720230464442 11/07/2023 lalan 1715005006WL031781 lalan 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 lalan STATE BANK OF INDIA(508548)
165 DEOSAR MP-15-005-006-001/214-D
() 		1715005006NRG24110720230464369 11/07/2023 avdesh yadav 1715005006WL031776 avdesh yadav 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 avdeshyadav STATE BANK OF INDIA(508548)
166 DEOSAR MP-15-005-006-001/216
() 		1715005006NRG24110720230464371 11/07/2023 kusumkali 1715005006WL031776 kusumkali 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 kusumkali AIRTEL PAYMENTS BANK LIMITED(990288)
167 DEOSAR MP-15-005-006-001/224-B
() 		1715005006NRG24110720230464403 11/07/2023 pramila 1715005006WL031778 pramila 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 pramila STATE BANK OF INDIA(508548)
168 DEOSAR MP-15-005-006-001/224-B
() 		1715005006NRG24110720230464402 11/07/2023 sankath 1715005006WL031778 sankath 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 sankath STATE BANK OF INDIA(508548)
169 DEOSAR MP-15-005-006-001/233-D
() 		1715005006NRG24110720230464444 11/07/2023 ram milan 1715005006WL031781 ram milan 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 rammilan STATE BANK OF INDIA(508548)
170 DEOSAR MP-15-005-006-001/251
() 		1715005006NRG24110720230464372 11/07/2023 bihafe 1715005006WL031776 bihafe 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 bihafe STATE BANK OF INDIA(508548)
171 DEOSAR MP-15-005-006-001/280
() 		1715005006NRG24110720230464379 11/07/2023 anantiya prajapati 1715005006WL031776 anantiya prajapati 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 anantiyaprajapati STATE BANK OF INDIA(508548)
172 DEOSAR MP-15-005-006-001/309-A
() 		1715005006NRG24110720230464389 11/07/2023 heerakali 1715005006WL031777 heerakali 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 heerakali STATE BANK OF INDIA(508548)
173 DEOSAR MP-15-005-006-001/321-C
() 		1715005006NRG24110720230464391 11/07/2023 udayraj yadav pita hiraman 1715005006WL031777 udayraj yadav pita hiraman 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 udayrajyadavpitahiraman FINO PAYMENTS BANK LTD(608001)
174 DEOSAR MP-15-005-006-001/35-A
() 		1715005006NRG24110720230464446 11/07/2023 patraj 1715005006WL031781 patraj 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 patraj FINO PAYMENTS BANK LTD(608001)
175 DEOSAR MP-15-005-006-001/35-A
() 		1715005006NRG24110720230464445 11/07/2023 patraj singh 1715005006WL031781 patraj singh 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 patrajsingh STATE BANK OF INDIA(508548)
176 DEOSAR MP-15-005-006-001/368
() 		1715005006NRG24110720230464381 11/07/2023 jagbhan 1715005006WL031776 jagbhan 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 jagbhan UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-006-001/368
() 		1715005006NRG24110720230464383 11/07/2023 rajkali yadva 1715005006WL031776 rajkali yadva 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 rajkaliyadva STATE BANK OF INDIA(508548)
178 DEOSAR MP-15-005-006-001/368
() 		1715005006NRG24110720230464382 11/07/2023 sugani 1715005006WL031776 sugani 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 sugani STATE BANK OF INDIA(508548)
179 DEOSAR MP-15-005-006-001/37
() 		1715005006NRG24110720230464447 11/07/2023 ramkali 1715005006WL031781 ramkali 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 ramkali STATE BANK OF INDIA(508548)
180 DEOSAR MP-15-005-006-001/379
() 		1715005006NRG24110720230464418 11/07/2023 shreeman 1715005006WL031779 shreeman 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 shreeman STATE BANK OF INDIA(508548)
181 DEOSAR MP-15-005-006-001/390-C
() 		1715005006NRG24110720230464448 11/07/2023 rajkali singh 1715005006WL031781 rajkali singh 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 rajkalisingh STATE BANK OF INDIA(508548)
182 DEOSAR MP-15-005-006-001/467-C
() 		1715005006NRG24110720230464449 11/07/2023 cheatnayaran 1715005006WL031781 cheatnayaran 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 cheatnayaran UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-006-001/523-A
() 		1715005006NRG24110720230464451 11/07/2023 haripratap 1715005006WL031781 haripratap 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 haripratap STATE BANK OF INDIA(508548)
184 DEOSAR MP-15-005-006-001/523-A
() 		1715005006NRG24110720230464452 11/07/2023 sunita 1715005006WL031781 sunita 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 sunita STATE BANK OF INDIA(508548)
185 DEOSAR MP-15-005-006-001/524
() 		1715005006NRG24110720230464454 11/07/2023 hirmatiya singh 1715005006WL031781 hirmatiya singh 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 hirmatiyasingh STATE BANK OF INDIA(508548)
186 DEOSAR MP-15-005-006-001/524-D
() 		1715005006NRG24110720230464455 11/07/2023 bhaiyalal 1715005006WL031781 bhaiyalal 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 bhaiyalal STATE BANK OF INDIA(508548)
187 DEOSAR MP-15-005-006-001/524-D
() 		1715005006NRG24110720230464456 11/07/2023 ramkali 1715005006WL031781 ramkali 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 ramkali STATE BANK OF INDIA(508548)
188 DEOSAR MP-15-005-006-001/558
() 		1715005006NRG24110720230464396 11/07/2023 guliya yadav 1715005006WL031777 guliya yadav 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 guliyayadav STATE BANK OF INDIA(508548)
189 DEOSAR MP-15-005-006-001/63-D
() 		1715005006NRG24110720230464459 11/07/2023 ram prabhu 1715005006WL031781 ram prabhu 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 ramprabhu STATE BANK OF INDIA(508548)
190 DEOSAR MP-15-005-006-001/67-B
() 		1715005006NRG24110720230464460 11/07/2023 thakur 1715005006WL031781 thakur 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 thakur STATE BANK OF INDIA(508548)
191 DEOSAR MP-15-005-006-001/83-A
() 		1715005006NRG24110720230464400 11/07/2023 rajani yadav 1715005006WL031777 rajani yadav 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 rajaniyadav STATE BANK OF INDIA(508548)
192 DEOSAR MP-15-005-006-001/83-A
() 		1715005006NRG24110720230464399 11/07/2023 rajkumar 1715005006WL031777 rajkumar 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 rajkumar STATE BANK OF INDIA(508548)
193 DEOSAR MP-15-005-012-001/262
() 		1715005012NRG24110720230464832 11/07/2023 sonkali 1715005012WL031798 sonkali 00415 SBIN0010534 3315 3315 Processed 16/07/2023 892122167 sonkali STATE BANK OF INDIA(508548)
194 DEOSAR MP-15-005-012-001/35-B
() 		1715005012NRG24110720230464834 11/07/2023 Gaivi 1715005012WL031800 Gaivi 00415 SBIN0010534 3315 3315 Processed 16/07/2023 892122167 Gaivi STATE BANK OF INDIA(508548)
195 DEOSAR MP-15-005-012-001/474
() 		1715005012NRG24110720230464831 11/07/2023 Panvati prajapati 1715005012WL031797 Panvati prajapati 00415 SBIN0010534 3315 3315 Processed 16/07/2023 892122167 Panvatiprajapati STATE BANK OF INDIA(508548)
196 DEOSAR MP-15-005-016-002/325-C
() 		1715005016NRG24110720230462984 11/07/2023 mo.ijahar 1715005016WL031717 mo.ijahar 00415 SBIN0010534 1547 1547 Processed 16/07/2023 892122167 mo.ijahar INDIAN BANK(607105)
197 DEOSAR MP-15-005-016-002/327-B
() 		1715005016NRG24110720230462989 11/07/2023 amirunisha 1715005016WL031717 amirunisha 00415 SBIN0010534 1547 1547 Processed 16/07/2023 892122167 amirunisha STATE BANK OF INDIA(508548)
198 DEOSAR MP-15-005-016-002/390
() 		1715005016NRG24110720230461033 11/07/2023 AJiBU 1715005016WL031546 AJiBU 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 AJiBU STATE BANK OF INDIA(508548)
199 DEOSAR MP-15-005-016-002/390
() 		1715005016NRG24110720230461034 11/07/2023 sabiru 1715005016WL031546 sabiru 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 sabiru STATE BANK OF INDIA(508548)
200 DEOSAR MP-15-005-016-002/390-A
() 		1715005016NRG24110720230461035 11/07/2023 Samser 1715005016WL031546 Samser 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 Samser STATE BANK OF INDIA(508548)
201 DEOSAR MP-15-005-016-002/475-A
() 		1715005016NRG24110720230462997 11/07/2023 mo asfak 1715005016WL031717 mo asfak 00415 SBIN0010534 1547 1547 Processed 16/07/2023 892122167 moasfak STATE BANK OF INDIA(508548)
202 DEOSAR MP-15-005-020-004/156
() 		1715005020NRG24110720230462076 11/07/2023 jaharunisha 1715005020WL031650 jaharunisha 00415 SBIN0010534 1400 1400 Processed 16/07/2023 892122167 jaharunisha STATE BANK OF INDIA(508548)
203 DEOSAR MP-15-005-021-002/270-C
() 		1715005021NRG24110720230462587 11/07/2023 Kurshida 1715005021WL031682 Kurshida 00415 SBIN0010534 1105 1105 Processed 16/07/2023 892122167 Kurshida INDIAN BANK(607105)
204 DEOSAR MP-15-005-029-005/44-D
() 		1715005029NRG24110720230461190 11/07/2023 Babi Singh 1715005029WL031550 Babi Singh 00415 SBIN0010534 1105 1105 Processed 16/07/2023 892122167 BabiSingh STATE BANK OF INDIA(508548)
205 DEOSAR MP-15-005-029-005/44-D
() 		1715005029NRG24110720230461189 11/07/2023 Mahiran 1715005029WL031550 Mahiran 00415 SBIN0010534 1105 1105 Processed 16/07/2023 892122167 Mahiran STATE BANK OF INDIA(508548)
206 DEOSAR MP-15-005-029-005/73
() 		1715005029NRG24110720230461207 11/07/2023 mahawal singh 1715005029WL031550 mahawal singh 00415 SBIN0010534 1105 1105 Processed 16/07/2023 892122167 mahawalsingh STATE BANK OF INDIA(508548)
207 DEOSAR MP-15-005-053-001/1292
() 		1715005053NRG24110720230463293 11/07/2023 butaliya ravat 1715005053WL031721 butaliya ravat 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 butaliyaravat UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-053-001/1410
() 		1715005053NRG24110720230463298 11/07/2023 pratibha singh 1715005053WL031721 pratibha singh 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 pratibhasingh STATE BANK OF INDIA(508548)
209 DEOSAR MP-15-005-053-001/1421
() 		1715005053NRG24110720230463299 11/07/2023 komal singh 1715005053WL031721 komal singh 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 komalsingh FINO PAYMENTS BANK LTD(608001)
210 DEOSAR MP-15-005-053-001/174-A
() 		1715005053NRG24110720230463302 11/07/2023 angira 1715005053WL031721 angira 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 angira UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-053-001/174-A
() 		1715005053NRG24110720230463301 11/07/2023 santkumar 1715005053WL031721 santkumar 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 santkumar UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-053-001/322-B
() 		1715005053NRG24110720230463320 11/07/2023 Belakali 1715005053WL031721 Belakali 00415 SBIN0010534 663 663 Processed 16/07/2023 892122167 Belakali STATE BANK OF INDIA(508548)
213 DEOSAR MP-15-005-056-003/611-B
() 		1715005056NRG24110720230462057 11/07/2023 SUNITA DEVI 1715005056WL031647 SUNITA DEVI 00415 SBIN0010534 1326 1326 Processed 16/07/2023 892122167 SUNITADEVI UNION BANK OF INDIA(508500)
SubTotal 100629 100629
214 DEOSAR MP-15-005-034-001/171-C
() 		1715005034NRG24110720230463962 11/07/2023 Soniya Devi 1715005034WL031743 Soniya Devi 00415 SBIN0014510 1105 1105 Processed 16/07/2023 892122167 SoniyaDevi STATE BANK OF INDIA(508548)
215 DEOSAR MP-15-005-034-001/174-A
() 		1715005034NRG24110720230463963 11/07/2023 Rampratap singh 1715005034WL031743 Rampratap singh 00415 SBIN0014510 1105 1105 Processed 16/07/2023 892122167 Rampratapsingh STATE BANK OF INDIA(508548)
216 DEOSAR MP-15-005-034-001/175
() 		1715005034NRG24110720230463964 11/07/2023 Anita 1715005034WL031743 Anita 00415 SBIN0014510 1105 1105 Processed 16/07/2023 892122167 Anita STATE BANK OF INDIA(508548)
217 DEOSAR MP-15-005-034-001/179
() 		1715005034NRG24110720230463965 11/07/2023 Savita 1715005034WL031743 Savita 00415 SBIN0014510 1105 1105 Processed 16/07/2023 892122167 Savita UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-034-001/344
() 		1715005034NRG24110720230463972 11/07/2023 aatmaram pal 1715005034WL031743 aatmaram pal 00415 SBIN0014510 1105 1105 Processed 16/07/2023 892122167 aatmarampal STATE BANK OF INDIA(508548)
219 DEOSAR MP-15-005-034-001/346-C
() 		1715005034NRG24110720230463973 11/07/2023 Bandana singh 1715005034WL031743 Bandana singh 00415 SBIN0014510 1105 1105 Processed 16/07/2023 892122167 Bandanasingh STATE BANK OF INDIA(508548)
220 DEOSAR MP-15-005-034-001/429
() 		1715005034NRG24110720230463974 11/07/2023 Hiran devi 1715005034WL031743 Hiran devi 00415 SBIN0014510 1105 1105 Processed 16/07/2023 892122167 Hirandevi STATE BANK OF INDIA(508548)
221 DEOSAR MP-15-005-034-001/540
() 		1715005034NRG24110720230463979 11/07/2023 Keshmati singh 1715005034WL031743 Keshmati singh 00415 SBIN0014510 1105 1105 Processed 16/07/2023 892122167 Keshmatisingh STATE BANK OF INDIA(508548)
222 DEOSAR MP-15-005-034-001/93
() 		1715005034NRG24110720230463984 11/07/2023 Budha Lal singh 1715005034WL031743 Budha Lal singh 00415 SBIN0014510 1105 1105 Processed 16/07/2023 892122167 BudhaLalsingh CENTRAL BANK OF INDIA(607115)
223 DEOSAR MP-15-005-052-001/62
() 		1715005052NRG24110720230465534 11/07/2023 parvatiya 1715005052WL031839 parvatiya 00415 SBIN0014510 1326 1326 Processed 16/07/2023 892122167 parvatiya STATE BANK OF INDIA(508548)
224 DEOSAR MP-15-005-053-001/524
() 		1715005053NRG24110720230463347 11/07/2023 panvati 1715005053WL031721 panvati 00415 SBIN0014510 442 442 Processed 16/07/2023 892122167 panvati STATE BANK OF INDIA(508548)
SubTotal 11713 11713
225 DEOSAR MP-15-005-053-001/475-D
() 		1715005053NRG24110720230463336 11/07/2023 nilesh kumar prajapati 1715005053WL031721 nilesh kumar prajapati 00468 UBIN0539759 1105 1105 Processed 16/07/2023 892122167 nileshkumarprajapati UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-077-002/13
() 		1715005077NRG24110720230465677 11/07/2023 raniya 1715005077WL031853 raniya 00468 UBIN0539759 3315 3315 Processed 16/07/2023 892122167 raniya UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-077-002/18
() 		1715005077NRG24110720230465667 11/07/2023 rajlal 1715005077WL031851 rajlal 00468 UBIN0539759 3315 3315 Processed 16/07/2023 892122167 rajlal UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-077-002/31
() 		1715005077NRG24110720230465668 11/07/2023 lalan 1715005077WL031851 lalan 00468 UBIN0539759 3315 3315 Processed 16/07/2023 892122167 lalan UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-077-002/363
() 		1715005077NRG24110720230465672 11/07/2023 Hinchhlal 1715005077WL031852 Hinchhlal 00468 UBIN0539759 3315 3315 Processed 16/07/2023 892122167 Hinchhlal UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-077-002/5
() 		1715005077NRG24110720230465679 11/07/2023 ramji 1715005077WL031853 ramji 00468 UBIN0539759 3315 3315 Processed 16/07/2023 892122167 ramji UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-077-002/53
() 		1715005077NRG24110720230465680 11/07/2023 samaylal 1715005077WL031853 samaylal 00468 UBIN0539759 3315 3315 Processed 16/07/2023 892122167 samaylal UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-077-002/55
() 		1715005077NRG24110720230465674 11/07/2023 chotelal 1715005077WL031852 chotelal 00468 UBIN0539759 3315 3315 Processed 16/07/2023 892122167 chotelal UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-077-002/57
() 		1715005077NRG24110720230465669 11/07/2023 chandrapati 1715005077WL031851 chandrapati 00468 UBIN0539759 3315 3315 Processed 16/07/2023 892122167 chandrapati UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-077-002/76
() 		1715005077NRG24110720230465675 11/07/2023 hiraman 1715005077WL031852 hiraman 00468 UBIN0539759 3315 3315 Processed 16/07/2023 892122167 hiraman UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-077-002/81
() 		1715005077NRG24110720230465670 11/07/2023 ramlakhan 1715005077WL031851 ramlakhan 00468 UBIN0539759 3315 3315 Processed 16/07/2023 892122167 ramlakhan UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-077-002/91
() 		1715005077NRG24110720230465681 11/07/2023 tilak 1715005077WL031853 tilak 00468 UBIN0539759 3315 3315 Processed 16/07/2023 892122167 tilak UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-077-002/96
() 		1715005077NRG24110720230465671 11/07/2023 babuu 1715005077WL031851 babuu 00468 UBIN0539759 3315 3315 Processed 16/07/2023 892122167 babuu UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-078-001/44-A
() 		1715005078NRG24110720230464288 11/07/2023 Ravendr kumar kushwaha 1715005078WL031773 Ravendr kumar kushwaha 00468 UBIN0539759 3315 3315 Processed 16/07/2023 892122167 Ravendrkumarkushwaha STATE BANK OF INDIA(508548)
239 DEOSAR MP-15-005-078-001/530-B
() 		1715005078NRG24110720230464028 11/07/2023 rajendra 1715005078WL031755 rajendra 00468 UBIN0539759 1547 1547 Processed 16/07/2023 892122167 rajendra UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-078-001/541-A
() 		1715005078NRG24110720230464029 11/07/2023 Ram krishan 1715005078WL031755 Ram krishan 00468 UBIN0539759 1547 1547 Processed 16/07/2023 892122167 Ramkrishan UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-078-001/563
() 		1715005078NRG24110720230464031 11/07/2023 lelavati 1715005078WL031755 lelavati 00468 UBIN0539759 1547 1547 Processed 16/07/2023 892122167 lelavati UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-078-001/563
() 		1715005078NRG24110720230464030 11/07/2023 ramsajivan 1715005078WL031755 ramsajivan 00468 UBIN0539759 1547 1547 Processed 16/07/2023 892122167 ramsajivan UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-083-001/155
() 		1715005083NRG24110720230464606 11/07/2023 pannalal 1715005083WL031788 pannalal 00468 UBIN0539759 1326 1326 Processed 16/07/2023 892122167 pannalal UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-083-001/267-A
() 		1715005083NRG24110720230464607 11/07/2023 ramswarup 1715005083WL031788 ramswarup 00468 UBIN0539759 1326 1326 Processed 16/07/2023 892122167 ramswarup UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-083-001/278
() 		1715005083NRG24110720230464609 11/07/2023 ashwani 1715005083WL031788 ashwani 00468 UBIN0539759 1105 1105 Processed 16/07/2023 892122167 ashwani UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-083-001/460
() 		1715005083NRG24110720230464600 11/07/2023 anjani 1715005083WL031786 anjani 00468 UBIN0539759 1326 1326 Processed 16/07/2023 892122167 anjani UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-083-001/460-A
() 		1715005083NRG24110720230464601 11/07/2023 pravin 1715005083WL031786 pravin 00468 UBIN0539759 1326 1326 Processed 16/07/2023 892122167 pravin STATE BANK OF INDIA(508548)
248 DEOSAR MP-15-005-083-001/520
() 		1715005083NRG24110720230464602 11/07/2023 bachchulal 1715005083WL031786 bachchulal 00468 UBIN0539759 1326 1326 Processed 16/07/2023 892122167 bachchulal UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-083-001/520-B
() 		1715005083NRG24110720230464603 11/07/2023 satish 1715005083WL031786 satish 00468 UBIN0539759 1326 1326 Processed 16/07/2023 892122167 satish PAYTM PAYMENTS BANK LTD(608032)
250 DEOSAR MP-15-005-083-001/576
() 		1715005083NRG24110720230464604 11/07/2023 heralal 1715005083WL031786 heralal 00468 UBIN0539759 1326 1326 Processed 16/07/2023 892122167 heralal UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-083-001/635
() 		1715005083NRG24110720230464610 11/07/2023 foolmati 1715005083WL031788 foolmati 00468 UBIN0539759 1105 1105 Processed 16/07/2023 892122167 foolmati UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-083-001/640
() 		1715005083NRG24110720230464611 11/07/2023 ram jee 1715005083WL031788 ram jee 00468 UBIN0539759 1326 1326 Processed 16/07/2023 892122167 ramjee UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-083-001/640-B
() 		1715005083NRG24110720230464613 11/07/2023 jagnarayan 1715005083WL031788 jagnarayan 00468 UBIN0539759 1326 1326 Processed 16/07/2023 892122167 jagnarayan UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-083-001/867
() 		1715005083NRG24110720230464616 11/07/2023 Jay kumari 1715005083WL031788 Jay kumari 00468 UBIN0539759 1326 1326 Processed 16/07/2023 892122167 Jaykumari INDIA POST PAYMENTS BANK LIMITED(508528)
255 DEOSAR MP-15-005-083-001/867
() 		1715005083NRG24110720230464615 11/07/2023 lalbahadur 1715005083WL031788 lalbahadur 00468 UBIN0539759 1326 1326 Processed 16/07/2023 892122167 lalbahadur UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-085-001/231
() 		1715005085NRG24110720230462721 11/07/2023 kamala 1715005085WL031699 kamala 00468 UBIN0539759 1326 1326 Processed 16/07/2023 892122167 kamala UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-085-001/350
() 		1715005085NRG24110720230462722 11/07/2023 ajay 1715005085WL031699 ajay 00468 UBIN0539759 1326 1326 Processed 16/07/2023 892122167 ajay STATE BANK OF INDIA(508548)
258 DEOSAR MP-15-005-085-001/553
() 		1715005085NRG24110720230462718 11/07/2023 kalpana 1715005085WL031698 kalpana 00468 UBIN0539759 1989 1989 Processed 16/07/2023 892122167 kalpana ICICI BANK LTD(508534)
259 DEOSAR MP-15-005-085-001/84
() 		1715005085NRG24110720230462719 11/07/2023 babita 1715005085WL031698 babita 00468 UBIN0539759 1768 1768 Processed 16/07/2023 892122167 babita UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-085-001/84
() 		1715005085NRG24110720230462720 11/07/2023 babita 1715005085WL031698 babita 00468 UBIN0539759 1768 1768 Processed 16/07/2023 892122167 babita UNION BANK OF INDIA(508500)
SubTotal 75361 75361
261 DEOSAR MP-15-005-078-001/513-A
() 		1715005078NRG24110720230464248 11/07/2023 vinod 1715005078WL031769 vinod 00468 UBIN0539945 1547 1547 Processed 16/07/2023 892122167 vinod UNION BANK OF INDIA(508500)
SubTotal 1547 1547
262 DEOSAR MP-15-005-006-001/106
() 		1715005006NRG24110720230464405 11/07/2023 rajmani yadva 1715005006WL031779 rajmani yadva 00468 UBIN0541770 1326 1326 Processed 16/07/2023 892122167 rajmaniyadva UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-006-001/106
() 		1715005006NRG24110720230464406 11/07/2023 savtri 1715005006WL031779 savtri 00468 UBIN0541770 1326 1326 Processed 16/07/2023 892122167 savtri UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-006-001/106-C
() 		1715005006NRG24110720230464410 11/07/2023 puspraj yadav 1715005006WL031779 puspraj yadav 00468 UBIN0541770 1326 1326 Processed 16/07/2023 892122167 pusprajyadav FINO PAYMENTS BANK LTD(608001)
265 DEOSAR MP-15-005-006-001/109
() 		1715005006NRG24110720230464429 11/07/2023 rajbhan 1715005006WL031781 rajbhan 00468 UBIN0541770 1326 1326 Processed 16/07/2023 892122167 rajbhan UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-006-001/199-A
() 		1715005006NRG24110720230464365 11/07/2023 shyaklali yadav 1715005006WL031776 shyaklali yadav 00468 UBIN0541770 1326 1326 Processed 16/07/2023 892122167 shyaklaliyadav UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-006-001/807-A
() 		1715005006NRG24110720230464464 11/07/2023 danbahadur 1715005006WL031781 danbahadur 00468 UBIN0541770 1326 1326 Processed 16/07/2023 892122167 danbahadur UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-009-002/106-A
() 		1715005009NRG24110720230464846 11/07/2023 Tejpratap 1715005009WL031803 Tejpratap 00468 UBIN0541770 3315 3315 Processed 16/07/2023 892122167 Tejpratap UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-009-002/106-B
() 		1715005009NRG24110720230464847 11/07/2023 Suksen singh 1715005009WL031803 Suksen singh 00468 UBIN0541770 3315 3315 Rejected 16/07/2023 892122167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 DEOSAR MP-15-005-012-001/908-A
() 		1715005012NRG24110720230464835 11/07/2023 Lalman Sahu 1715005012WL031801 Lalman Sahu 00468 UBIN0541770 3315 3315 Processed 16/07/2023 892122167 LalmanSahu UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-016-002/126-A
() 		1715005016NRG24110720230461019 11/07/2023 rajendra 1715005016WL031546 rajendra 00468 UBIN0541770 1326 1326 Processed 16/07/2023 892122167 rajendra UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-016-002/275-B
() 		1715005016NRG24110720230462983 11/07/2023 ruksana begam 1715005016WL031717 ruksana begam 00468 UBIN0541770 1547 1547 Processed 16/07/2023 892122167 ruksanabegam AIRTEL PAYMENTS BANK LIMITED(990288)
273 DEOSAR MP-15-005-016-002/308-C
() 		1715005016NRG24110720230461031 11/07/2023 Anuj shukla 1715005016WL031546 Anuj shukla 00468 UBIN0541770 1326 1326 Processed 16/07/2023 892122167 Anujshukla UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-016-002/327-B
() 		1715005016NRG24110720230462988 11/07/2023 ajahruddin 1715005016WL031717 ajahruddin 00468 UBIN0541770 1547 1547 Processed 16/07/2023 892122167 ajahruddin UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-018-005/113
() 		1715005018NRG24110720230461740 11/07/2023 Saroj 1715005018WL031603 Saroj 00468 UBIN0541770 884 884 Processed 16/07/2023 892122167 Saroj UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-018-005/49
() 		1715005018NRG24110720230461746 11/07/2023 ramdulare 1715005018WL031603 ramdulare 00468 UBIN0541770 884 884 Processed 16/07/2023 892122167 ramdulare JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
277 DEOSAR MP-15-005-018-005/57
() 		1715005018NRG24110720230461750 11/07/2023 Savita 1715005018WL031603 Savita 00468 UBIN0541770 884 884 Processed 16/07/2023 892122167 Savita UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-020-003/1010
() 		1715005020NRG24110720230462064 11/07/2023 abdul rahiman 1715005020WL031650 abdul rahiman 00468 UBIN0541770 1400 1400 Processed 16/07/2023 892122167 abdulrahiman UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-021-001/64-B
() 		1715005021NRG24110720230462579 11/07/2023 sonu 1715005021WL031682 sonu 00468 UBIN0541770 1105 1105 Processed 16/07/2023 892122167 sonu UNION BANK OF INDIA(508500)
280 DEOSAR MP-15-005-021-002/226-A
() 		1715005021NRG24110720230462581 11/07/2023 badrunnisa 1715005021WL031682 badrunnisa 00468 UBIN0541770 1105 1105 Processed 16/07/2023 892122167 badrunnisa MADHYANCHAL GRAMIN BANK(607232)
281 DEOSAR MP-15-005-021-002/226-A
() 		1715005021NRG24110720230462580 11/07/2023 tasrif 1715005021WL031682 tasrif 00468 UBIN0541770 1105 1105 Processed 16/07/2023 892122167 tasrif UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-021-002/230-B
() 		1715005021NRG24110720230462220 11/07/2023 Saphina Khatun wo Raza Mo 1715005021WL031658 Saphina Khatun wo Raza Mo 00468 UBIN0541770 2873 2873 Processed 16/07/2023 892122167 SaphinaKhatunwoRazaMo INDIAN BANK(607105)
283 DEOSAR MP-15-005-021-002/270
() 		1715005021NRG24110720230462583 11/07/2023 Amana khatun 1715005021WL031682 Amana khatun 00468 UBIN0541770 1105 1105 Processed 16/07/2023 892122167 Amanakhatun INDIAN BANK(607105)
284 DEOSAR MP-15-005-021-002/270
() 		1715005021NRG24110720230462582 11/07/2023 ishlamuddin 1715005021WL031682 ishlamuddin 00468 UBIN0541770 1105 1105 Processed 16/07/2023 892122167 ishlamuddin UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-021-002/297
() 		1715005021NRG24110720230462227 11/07/2023 Kanaihayalal Mishra 1715005021WL031662 Kanaihayalal Mishra 00468 UBIN0541770 3315 3315 Processed 16/07/2023 892122167 KanaihayalalMishra UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-021-002/332
() 		1715005021NRG24110720230462224 11/07/2023 Butli Devi Yadav 1715005021WL031660 Butli Devi Yadav 00468 UBIN0541770 3315 3315 Processed 16/07/2023 892122167 ButliDeviYadav UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-029-005/69-B
() 		1715005029NRG24110720230461206 11/07/2023 ramkiripal singh 1715005029WL031550 ramkiripal singh 00468 UBIN0541770 1105 1105 Processed 16/07/2023 892122167 ramkiripalsingh UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-044-003/74-A
() 		1715005044NRG24110720230465146 11/07/2023 parvati 1715005044WL031823 parvati 00468 UBIN0541770 2600 2600 Processed 16/07/2023 892122167 parvati UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-052-001/322-A
() 		1715005052NRG24110720230465494 11/07/2023 shivratan vishwakarma 1715005052WL031838 shivratan vishwakarma 00468 UBIN0541770 1326 1326 Processed 16/07/2023 892122167 shivratanvishwakarma UNION BANK OF INDIA(508500)
SubTotal 47758 47758
290 DEOSAR MP-15-005-029-003/83
() 		1715005029NRG24110720230461171 11/07/2023 staynarayan 1715005029WL031550 staynarayan 00468 UBIN0543667 1105 1105 Processed 16/07/2023 892122167 staynarayan MADHYANCHAL GRAMIN BANK(607232)
291 DEOSAR MP-15-005-034-001/700-B
() 		1715005034NRG24110720230463982 11/07/2023 Jagmohan singh 1715005034WL031743 Jagmohan singh 00468 UBIN0543667 1105 1105 Processed 16/07/2023 892122167 Jagmohansingh UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-034-001/729
() 		1715005034NRG24110720230463983 11/07/2023 Muninarayan Vaishya 1715005034WL031743 Muninarayan Vaishya 00468 UBIN0543667 1105 1105 Processed 16/07/2023 892122167 MuninarayanVaishya STATE BANK OF INDIA(508548)
293 DEOSAR MP-15-005-052-001/290-A
() 		1715005052NRG24110720230465523 11/07/2023 Anar kali 1715005052WL031839 Anar kali 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892122167 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
294 DEOSAR MP-15-005-006-001/106-A
() 		1715005006NRG24110720230464408 11/07/2023 sukhrajua 1715005006WL031779 sukhrajua 00468 UBIN0548341 1326 1326 Processed 16/07/2023 892122167 sukhrajua UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-006-001/106-B
() 		1715005006NRG24110720230464409 11/07/2023 sonu yadav 1715005006WL031779 sonu yadav 00468 UBIN0548341 1326 1326 Processed 16/07/2023 892122167 sonuyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
296 DEOSAR MP-15-005-052-001/172-A
() 		1715005052NRG24110720230465502 11/07/2023 raj kumar 1715005052WL031839 raj kumar 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 rajkumar UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-052-001/185-A
() 		1715005052NRG24110720230465504 11/07/2023 Ramlakhan saket 1715005052WL031839 Ramlakhan saket 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 Ramlakhansaket UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-052-001/185-B
() 		1715005052NRG24110720230465506 11/07/2023 kisana saket 1715005052WL031839 kisana saket 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 kisanasaket FINO PAYMENTS BANK LTD(608001)
299 DEOSAR MP-15-005-052-001/199
() 		1715005052NRG24110720230465509 11/07/2023 devlal 1715005052WL031839 devlal 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 devlal UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-052-001/200
() 		1715005052NRG24110720230465510 11/07/2023 bharat 1715005052WL031839 bharat 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 bharat UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-052-001/202
() 		1715005052NRG24110720230465513 11/07/2023 shiwprsad 1715005052WL031839 shiwprsad 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 shiwprsad UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-052-001/213
() 		1715005052NRG24110720230465483 11/07/2023 ramraksha 1715005052WL031838 ramraksha 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 ramraksha UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-052-001/259-A
() 		1715005052NRG24110720230465516 11/07/2023 hiraudiya 1715005052WL031839 hiraudiya 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 hiraudiya UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-052-001/259-A
() 		1715005052NRG24110720230465515 11/07/2023 shivdas 1715005052WL031839 shivdas 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 shivdas UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-052-001/260
() 		1715005052NRG24110720230465517 11/07/2023 lalman 1715005052WL031839 lalman 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 lalman UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-052-001/28
() 		1715005052NRG24110720230465520 11/07/2023 ramesh 1715005052WL031839 ramesh 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 ramesh UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-052-001/28
() 		1715005052NRG24110720230465519 11/07/2023 shukahalal 1715005052WL031839 shukahalal 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 shukahalal UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-052-001/28-A
() 		1715005052NRG24110720230465521 11/07/2023 uday bhan 1715005052WL031839 uday bhan 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 udaybhan UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-052-001/28-A
() 		1715005052NRG24110720230465522 11/07/2023 udaybhan 1715005052WL031839 udaybhan 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 udaybhan UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-052-001/290-A
() 		1715005052NRG24110720230465524 11/07/2023 Prembahadur 1715005052WL031839 Prembahadur 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 Prembahadur UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-052-001/291
() 		1715005052NRG24110720230465491 11/07/2023 rambaleei 1715005052WL031838 rambaleei 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 rambaleei UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-052-001/322-A
() 		1715005052NRG24110720230465495 11/07/2023 Aasha devi 1715005052WL031838 Aasha devi 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 Aashadevi INDIAN BANK(607105)
313 DEOSAR MP-15-005-052-001/323
() 		1715005052NRG24110720230465497 11/07/2023 kushumkali 1715005052WL031838 kushumkali 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 kushumkali UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-052-001/323
() 		1715005052NRG24110720230465496 11/07/2023 radheshyam 1715005052WL031838 radheshyam 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 radheshyam UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-052-001/336
() 		1715005052NRG24110720230465526 11/07/2023 ramsubhag 1715005052WL031839 ramsubhag 00468 UBIN0554341 884 884 Processed 16/07/2023 892122167 ramsubhag UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-052-001/348
() 		1715005052NRG24110720230465527 11/07/2023 ayodhya 1715005052WL031839 ayodhya 00468 UBIN0554341 663 663 Processed 16/07/2023 892122167 ayodhya CENTRAL BANK OF INDIA(607115)
317 DEOSAR MP-15-005-052-001/351
() 		1715005052NRG24110720230465498 11/07/2023 shivbhajan 1715005052WL031838 shivbhajan 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 shivbhajan INDIA POST PAYMENTS BANK LIMITED(508528)
318 DEOSAR MP-15-005-052-001/36
() 		1715005052NRG24110720230465529 11/07/2023 jagdish 1715005052WL031839 jagdish 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 jagdish UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-052-001/48
() 		1715005052NRG24110720230465531 11/07/2023 narendra 1715005052WL031839 narendra 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 narendra CENTRAL BANK OF INDIA(607115)
320 DEOSAR MP-15-005-052-001/544-A
() 		1715005052NRG24110720230465532 11/07/2023 gendlal saket 1715005052WL031839 gendlal saket 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 gendlalsaket UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-052-001/592
() 		1715005052NRG24110720230465499 11/07/2023 ashok 1715005052WL031838 ashok 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 ashok UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-052-001/602
() 		1715005052NRG24110720230465500 11/07/2023 mevalal 1715005052WL031838 mevalal 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 mevalal UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-052-001/614
() 		1715005052NRG24110720230465533 11/07/2023 shiv santosh 1715005052WL031839 shiv santosh 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 shivsantosh UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-052-001/645
() 		1715005052NRG24110720230465536 11/07/2023 chawilal 1715005052WL031839 chawilal 00468 UBIN0554341 884 884 Processed 16/07/2023 892122167 chawilal UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-052-001/652
() 		1715005052NRG24110720230465537 11/07/2023 jhurai 1715005052WL031839 jhurai 00468 UBIN0554341 884 884 Processed 16/07/2023 892122167 jhurai UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-052-001/98
() 		1715005052NRG24110720230465538 11/07/2023 badree 1715005052WL031839 badree 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 badree CENTRAL BANK OF INDIA(607115)
327 DEOSAR MP-15-005-053-001/1001-A
() 		1715005053NRG24110720230463281 11/07/2023 lalai prasad 1715005053WL031721 lalai prasad 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 lalaiprasad UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-053-001/1007-A
() 		1715005053NRG24110720230463282 11/07/2023 phulbai agariya 1715005053WL031721 phulbai agariya 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 phulbaiagariya UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-053-001/105
() 		1715005053NRG24110720230463283 11/07/2023 bodai 1715005053WL031721 bodai 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 bodai UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-053-001/1056-A
() 		1715005053NRG24110720230463284 11/07/2023 pitabar prajapati 1715005053WL031721 pitabar prajapati 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 pitabarprajapati UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-053-001/106
() 		1715005053NRG24110720230463286 11/07/2023 bijendar devi 1715005053WL031721 bijendar devi 00468 UBIN0554341 442 442 Processed 16/07/2023 892122167 bijendardevi UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-053-001/106
() 		1715005053NRG24110720230463285 11/07/2023 sadbudhi 1715005053WL031721 sadbudhi 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 sadbudhi UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-053-001/1072
() 		1715005053NRG24110720230463287 11/07/2023 lakhapati 1715005053WL031721 lakhapati 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 lakhapati UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-053-001/1118-A
() 		1715005053NRG24110720230463288 11/07/2023 lalai singh 1715005053WL031721 lalai singh 00468 UBIN0554341 663 663 Processed 16/07/2023 892122167 lalaisingh UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-053-001/1164
() 		1715005053NRG24110720230463289 11/07/2023 vinshu panika 1715005053WL031721 vinshu panika 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 vinshupanika UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-053-001/126-C
() 		1715005053NRG24110720230463059 11/07/2023 narendra kushwaha 1715005053WL031719 narendra kushwaha 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 narendrakushwaha UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-053-001/126-C
() 		1715005053NRG24110720230463058 11/07/2023 narendra kushwaha 1715005053WL031719 narendra kushwaha 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 narendrakushwaha UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-053-001/128-A
() 		1715005053NRG24110720230463062 11/07/2023 heeralal 1715005053WL031719 heeralal 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 heeralal UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-053-001/128-A
() 		1715005053NRG24110720230463060 11/07/2023 heeralal 1715005053WL031719 heeralal 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 heeralal UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-053-001/128-A
() 		1715005053NRG24110720230463063 11/07/2023 phoolkali 1715005053WL031719 phoolkali 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 phoolkali UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-053-001/128-A
() 		1715005053NRG24110720230463061 11/07/2023 phoolkali 1715005053WL031719 phoolkali 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 phoolkali UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-053-001/1282-A
() 		1715005053NRG24110720230463495 11/07/2023 deepchand gupta 1715005053WL031729 deepchand gupta 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 deepchandgupta UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-053-001/1282-B
() 		1715005053NRG24110720230463496 11/07/2023 kapoorchand gupta 1715005053WL031729 kapoorchand gupta 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 kapoorchandgupta UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-053-001/1283
() 		1715005053NRG24110720230463507 11/07/2023 brihaspati gupat 1715005053WL031730 brihaspati gupat 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 brihaspatigupat UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-053-001/1283-A
() 		1715005053NRG24110720230463508 11/07/2023 krishna kumar gupat 1715005053WL031730 krishna kumar gupat 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 krishnakumargupat UNION BANK OF INDIA(508500)
346 DEOSAR MP-15-005-053-001/129
() 		1715005053NRG24110720230463292 11/07/2023 iandr 1715005053WL031721 iandr 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 iandr UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-053-001/130-B
() 		1715005053NRG24110720230463065 11/07/2023 rajendra kumar panika 1715005053WL031719 rajendra kumar panika 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 rajendrakumarpanika UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-053-001/130-B
() 		1715005053NRG24110720230463064 11/07/2023 rajendra kumar panika 1715005053WL031719 rajendra kumar panika 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 rajendrakumarpanika UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-053-001/1334-A
() 		1715005053NRG24110720230463071 11/07/2023 pawan kumar kushawaha 1715005053WL031719 pawan kumar kushawaha 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 pawankumarkushawaha UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-053-001/1334-A
() 		1715005053NRG24110720230463070 11/07/2023 pawan kumar kushawaha 1715005053WL031719 pawan kumar kushawaha 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 pawankumarkushawaha UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-053-001/174-B
() 		1715005053NRG24110720230463304 11/07/2023 keshkali 1715005053WL031721 keshkali 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 keshkali UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-053-001/188-B
() 		1715005053NRG24110720230463306 11/07/2023 payarlal 1715005053WL031721 payarlal 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 payarlal UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-053-001/215
() 		1715005053NRG24110720230463308 11/07/2023 dayavati 1715005053WL031721 dayavati 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 dayavati UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-053-001/215
() 		1715005053NRG24110720230463307 11/07/2023 lakshiman 1715005053WL031721 lakshiman 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 lakshiman UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-053-001/281-B
() 		1715005053NRG24110720230463309 11/07/2023 kailash panika 1715005053WL031721 kailash panika 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 kailashpanika UNION BANK OF INDIA(508500)
356 DEOSAR MP-15-005-053-001/281-C
() 		1715005053NRG24110720230463310 11/07/2023 chhtrapati panika 1715005053WL031721 chhtrapati panika 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 chhtrapatipanika UNION BANK OF INDIA(508500)
357 DEOSAR MP-15-005-053-001/281-D
() 		1715005053NRG24110720230463311 11/07/2023 lalta prasad panika 1715005053WL031721 lalta prasad panika 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 laltaprasadpanika UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-053-001/287
() 		1715005053NRG24110720230463313 11/07/2023 ballu 1715005053WL031721 ballu 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 ballu UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-053-001/288
() 		1715005053NRG24110720230463314 11/07/2023 dalbeer 1715005053WL031721 dalbeer 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 dalbeer UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-053-001/297-A
() 		1715005053NRG24110720230463509 11/07/2023 satybhan singh 1715005053WL031730 satybhan singh 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 satybhansingh STATE BANK OF INDIA(508548)
361 DEOSAR MP-15-005-053-001/319-A
() 		1715005053NRG24110720230463315 11/07/2023 rammahesh 1715005053WL031721 rammahesh 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 rammahesh UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-053-001/319-B
() 		1715005053NRG24110720230463316 11/07/2023 ramnivash 1715005053WL031721 ramnivash 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 ramnivash UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-053-001/319-C
() 		1715005053NRG24110720230463317 11/07/2023 rammilan 1715005053WL031721 rammilan 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 rammilan UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-053-001/322-A
() 		1715005053NRG24110720230463318 11/07/2023 phoolkali 1715005053WL031721 phoolkali 00468 UBIN0554341 442 442 Processed 16/07/2023 892122167 phoolkali UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-053-001/322-B
() 		1715005053NRG24110720230463319 11/07/2023 brijesh prajapati 1715005053WL031721 brijesh prajapati 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 brijeshprajapati UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-053-001/384-A
() 		1715005053NRG24110720230463510 11/07/2023 laldev singh 1715005053WL031730 laldev singh 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 laldevsingh UNION BANK OF INDIA(508500)
367 DEOSAR MP-15-005-053-001/41-A
() 		1715005053NRG24110720230463485 11/07/2023 brijesh 1715005053WL031728 brijesh 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 brijesh UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-053-001/431
() 		1715005053NRG24110720230463323 11/07/2023 ahiwaran 1715005053WL031721 ahiwaran 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 ahiwaran UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-053-001/432-B
() 		1715005053NRG24110720230463324 11/07/2023 jagdeesh prasad yadav 1715005053WL031721 jagdeesh prasad yadav 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 jagdeeshprasadyadav UNION BANK OF INDIA(508500)
370 DEOSAR MP-15-005-053-001/441
() 		1715005053NRG24110720230463326 11/07/2023 janki 1715005053WL031721 janki 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 janki UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-053-001/441
() 		1715005053NRG24110720230463325 11/07/2023 santlal 1715005053WL031721 santlal 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 santlal UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-053-001/442
() 		1715005053NRG24110720230463327 11/07/2023 jagdish 1715005053WL031721 jagdish 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 jagdish UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-053-001/443
() 		1715005053NRG24110720230463329 11/07/2023 chhotelal 1715005053WL031721 chhotelal 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 chhotelal UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-053-001/445-B
() 		1715005053NRG24110720230463372 11/07/2023 vidhyacharan 1715005053WL031722 vidhyacharan 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 vidhyacharan UNION BANK OF INDIA(508500)
375 DEOSAR MP-15-005-053-001/447
() 		1715005053NRG24110720230463375 11/07/2023 ramlalan 1715005053WL031722 ramlalan 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 ramlalan UNION BANK OF INDIA(508500)
376 DEOSAR MP-15-005-053-001/449-A
() 		1715005053NRG24110720230463377 11/07/2023 parashnath 1715005053WL031722 parashnath 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 parashnath UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-053-001/449-B
() 		1715005053NRG24110720230463378 11/07/2023 santosh saket 1715005053WL031722 santosh saket 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 santoshsaket UNION BANK OF INDIA(508500)
378 DEOSAR MP-15-005-053-001/449-B
() 		1715005053NRG24110720230463379 11/07/2023 suman 1715005053WL031722 suman 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 suman UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-053-001/450
() 		1715005053NRG24110720230463330 11/07/2023 ramlallu 1715005053WL031721 ramlallu 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 ramlallu UNION BANK OF INDIA(508500)
380 DEOSAR MP-15-005-053-001/450-A
() 		1715005053NRG24110720230463331 11/07/2023 gautam saket 1715005053WL031721 gautam saket 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 gautamsaket STATE BANK OF INDIA(508548)
381 DEOSAR MP-15-005-053-001/470
() 		1715005053NRG24110720230463075 11/07/2023 bechulal 1715005053WL031719 bechulal 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 bechulal UNION BANK OF INDIA(508500)
382 DEOSAR MP-15-005-053-001/470
() 		1715005053NRG24110720230463074 11/07/2023 bechulal 1715005053WL031719 bechulal 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 bechulal UNION BANK OF INDIA(508500)
383 DEOSAR MP-15-005-053-001/471-A
() 		1715005053NRG24110720230463077 11/07/2023 ramjanam kushwaha 1715005053WL031719 ramjanam kushwaha 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 ramjanamkushwaha STATE BANK OF INDIA(508548)
384 DEOSAR MP-15-005-053-001/471-A
() 		1715005053NRG24110720230463076 11/07/2023 ramjanam kushwaha 1715005053WL031719 ramjanam kushwaha 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 ramjanamkushwaha STATE BANK OF INDIA(508548)
385 DEOSAR MP-15-005-053-001/475-C
() 		1715005053NRG24110720230463335 11/07/2023 rajendra prajapati 1715005053WL031721 rajendra prajapati 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 rajendraprajapati UNION BANK OF INDIA(508500)
386 DEOSAR MP-15-005-053-001/476-A
() 		1715005053NRG24110720230463337 11/07/2023 kaushilya devi prajapati 1715005053WL031721 kaushilya devi prajapati 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 kaushilyadeviprajapati UNION BANK OF INDIA(508500)
387 DEOSAR MP-15-005-053-001/476-A
() 		1715005053NRG24110720230463338 11/07/2023 pan kali 1715005053WL031721 pan kali 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 pankali UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-053-001/516-B
() 		1715005053NRG24110720230463340 11/07/2023 ravendra prajapati 1715005053WL031721 ravendra prajapati 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 ravendraprajapati UNION BANK OF INDIA(508500)
389 DEOSAR MP-15-005-053-001/518-A
() 		1715005053NRG24110720230463342 11/07/2023 anil 1715005053WL031721 anil 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 anil UNION BANK OF INDIA(508500)
390 DEOSAR MP-15-005-053-001/522-A
() 		1715005053NRG24110720230463343 11/07/2023 dipak 1715005053WL031721 dipak 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 dipak MADHYANCHAL GRAMIN BANK(607232)
391 DEOSAR MP-15-005-053-001/522-A
() 		1715005053NRG24110720230463344 11/07/2023 isma 1715005053WL031721 isma 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 isma INDIA POST PAYMENTS BANK LIMITED(508528)
392 DEOSAR MP-15-005-053-001/523
() 		1715005053NRG24110720230463345 11/07/2023 baba 1715005053WL031721 baba 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 baba UNION BANK OF INDIA(508500)
393 DEOSAR MP-15-005-053-001/524
() 		1715005053NRG24110720230463346 11/07/2023 rama 1715005053WL031721 rama 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 rama UNION BANK OF INDIA(508500)
394 DEOSAR MP-15-005-053-001/550-A
() 		1715005053NRG24110720230463348 11/07/2023 birbahadur prajapati 1715005053WL031721 birbahadur prajapati 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 birbahadurprajapati UNION BANK OF INDIA(508500)
395 DEOSAR MP-15-005-053-001/559-A
() 		1715005053NRG24110720230463380 11/07/2023 abhitabh 1715005053WL031722 abhitabh 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 abhitabh UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-053-001/559-B
() 		1715005053NRG24110720230463381 11/07/2023 umesh kumar saket 1715005053WL031722 umesh kumar saket 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 umeshkumarsaket UNION BANK OF INDIA(508500)
397 DEOSAR MP-15-005-053-001/599-A
() 		1715005053NRG24110720230463350 11/07/2023 asharam prajapati 1715005053WL031721 asharam prajapati 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 asharamprajapati UNION BANK OF INDIA(508500)
398 DEOSAR MP-15-005-053-001/611
() 		1715005053NRG24110720230463351 11/07/2023 munnilal 1715005053WL031721 munnilal 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 munnilal UNION BANK OF INDIA(508500)
399 DEOSAR MP-15-005-053-001/611
() 		1715005053NRG24110720230463352 11/07/2023 rati kumari 1715005053WL031721 rati kumari 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 ratikumari UNION BANK OF INDIA(508500)
400 DEOSAR MP-15-005-053-001/611-A
() 		1715005053NRG24110720230463353 11/07/2023 sanjeev kumar saket 1715005053WL031721 sanjeev kumar saket 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 sanjeevkumarsaket UNION BANK OF INDIA(508500)
401 DEOSAR MP-15-005-053-001/628
() 		1715005053NRG24110720230463354 11/07/2023 ramdin 1715005053WL031721 ramdin 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 ramdin UNION BANK OF INDIA(508500)
402 DEOSAR MP-15-005-053-001/633
() 		1715005053NRG24110720230463357 11/07/2023 rammilan 1715005053WL031721 rammilan 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 rammilan UNION BANK OF INDIA(508500)
403 DEOSAR MP-15-005-053-001/651
() 		1715005053NRG24110720230463358 11/07/2023 hiramani 1715005053WL031721 hiramani 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 hiramani UNION BANK OF INDIA(508500)
404 DEOSAR MP-15-005-053-001/651-A
() 		1715005053NRG24110720230463359 11/07/2023 shyamlal 1715005053WL031721 shyamlal 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 shyamlal UNION BANK OF INDIA(508500)
405 DEOSAR MP-15-005-053-001/702
() 		1715005053NRG24110720230463487 11/07/2023 banshmani 1715005053WL031728 banshmani 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 banshmani UNION BANK OF INDIA(508500)
406 DEOSAR MP-15-005-053-001/702
() 		1715005053NRG24110720230463488 11/07/2023 sukrania 1715005053WL031728 sukrania 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 sukrania MADHYANCHAL GRAMIN BANK(607232)
407 DEOSAR MP-15-005-053-001/703
() 		1715005053NRG24110720230463489 11/07/2023 dwarika 1715005053WL031728 dwarika 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 dwarika UNION BANK OF INDIA(508500)
408 DEOSAR MP-15-005-053-001/763-A
() 		1715005053NRG24110720230463512 11/07/2023 harivansh singh 1715005053WL031730 harivansh singh 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 harivanshsingh ICICI BANK LTD(508534)
409 DEOSAR MP-15-005-053-001/781-A
() 		1715005053NRG24110720230463513 11/07/2023 narayan singh 1715005053WL031730 narayan singh 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 narayansingh UNION BANK OF INDIA(508500)
410 DEOSAR MP-15-005-053-001/823-A
() 		1715005053NRG24110720230463079 11/07/2023 shiv moorti 1715005053WL031719 shiv moorti 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 shivmoorti UNION BANK OF INDIA(508500)
411 DEOSAR MP-15-005-053-001/823-A
() 		1715005053NRG24110720230463078 11/07/2023 shiv moorti 1715005053WL031719 shiv moorti 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 shivmoorti UNION BANK OF INDIA(508500)
412 DEOSAR MP-15-005-053-001/827-C
() 		1715005053NRG24110720230463514 11/07/2023 sardar singh 1715005053WL031730 sardar singh 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 sardarsingh UNION BANK OF INDIA(508500)
413 DEOSAR MP-15-005-053-001/851
() 		1715005053NRG24110720230463361 11/07/2023 sonia 1715005053WL031721 sonia 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 sonia UNION BANK OF INDIA(508500)
414 DEOSAR MP-15-005-053-001/851
() 		1715005053NRG24110720230463360 11/07/2023 sumiran 1715005053WL031721 sumiran 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 sumiran UNION BANK OF INDIA(508500)
415 DEOSAR MP-15-005-053-001/874
() 		1715005053NRG24110720230463362 11/07/2023 buddhsen 1715005053WL031721 buddhsen 00468 UBIN0554341 884 884 Processed 16/07/2023 892122167 buddhsen UNION BANK OF INDIA(508500)
416 DEOSAR MP-15-005-053-001/896-A
() 		1715005053NRG24110720230463491 11/07/2023 asavant kumar 1715005053WL031728 asavant kumar 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 asavantkumar UNION BANK OF INDIA(508500)
417 DEOSAR MP-15-005-053-001/897
() 		1715005053NRG24110720230463364 11/07/2023 roodrapratap 1715005053WL031721 roodrapratap 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 roodrapratap UNION BANK OF INDIA(508500)
418 DEOSAR MP-15-005-053-001/919
() 		1715005053NRG24110720230463366 11/07/2023 kanchal 1715005053WL031721 kanchal 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 kanchal UNION BANK OF INDIA(508500)
419 DEOSAR MP-15-005-053-001/919-A
() 		1715005053NRG24110720230463368 11/07/2023 gulab saket 1715005053WL031721 gulab saket 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 gulabsaket UNION BANK OF INDIA(508500)
420 DEOSAR MP-15-005-053-001/925
() 		1715005053NRG24110720230463383 11/07/2023 ramnewas 1715005053WL031722 ramnewas 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 ramnewas UNION BANK OF INDIA(508500)
421 DEOSAR MP-15-005-053-001/929-A
() 		1715005053NRG24110720230463369 11/07/2023 sukavariya saket 1715005053WL031721 sukavariya saket 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 sukavariyasaket INDIA POST PAYMENTS BANK LIMITED(508528)
422 DEOSAR MP-15-005-053-001/932
() 		1715005053NRG24110720230463492 11/07/2023 mahabali 1715005053WL031728 mahabali 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 mahabali UNION BANK OF INDIA(508500)
423 DEOSAR MP-15-005-053-001/943-C
() 		1715005053NRG24110720230463493 11/07/2023 chandrabali 1715005053WL031728 chandrabali 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 chandrabali UNION BANK OF INDIA(508500)
424 DEOSAR MP-15-005-053-001/984
() 		1715005053NRG24110720230463370 11/07/2023 rajaram 1715005053WL031721 rajaram 00468 UBIN0554341 1105 1105 Processed 16/07/2023 892122167 rajaram UNION BANK OF INDIA(508500)
425 DEOSAR MP-15-005-053-002/120-C
() 		1715005053NRG24110720230463499 11/07/2023 fulkali 1715005053WL031729 fulkali 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 fulkali UNION BANK OF INDIA(508500)
426 DEOSAR MP-15-005-053-002/120-C
() 		1715005053NRG24110720230463498 11/07/2023 shivshnkar 1715005053WL031729 shivshnkar 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 shivshnkar UNION BANK OF INDIA(508500)
427 DEOSAR MP-15-005-053-002/47
() 		1715005053NRG24110720230463501 11/07/2023 parvati singh 1715005053WL031729 parvati singh 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 parvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 DEOSAR MP-15-005-053-002/47
() 		1715005053NRG24110720230463500 11/07/2023 sitaram 1715005053WL031729 sitaram 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 sitaram UNION BANK OF INDIA(508500)
429 DEOSAR MP-15-005-053-002/49-C
() 		1715005053NRG24110720230463502 11/07/2023 parasotam singh 1715005053WL031729 parasotam singh 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 parasotamsingh UNION BANK OF INDIA(508500)
430 DEOSAR MP-15-005-053-002/49-C
() 		1715005053NRG24110720230463503 11/07/2023 sunita 1715005053WL031729 sunita 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 sunita UNION BANK OF INDIA(508500)
431 DEOSAR MP-15-005-053-002/78-B
() 		1715005053NRG24110720230463505 11/07/2023 laldev singh 1715005053WL031729 laldev singh 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 laldevsingh UNION BANK OF INDIA(508500)
432 DEOSAR MP-15-005-056-001/11-A
() 		1715005056NRG24110720230462029 11/07/2023 chavilal 1715005056WL031646 chavilal 00468 UBIN0554341 221 221 Processed 16/07/2023 892122167 chavilal UNION BANK OF INDIA(508500)
433 DEOSAR MP-15-005-056-003/103
() 		1715005056NRG24110720230462031 11/07/2023 ashok 1715005056WL031647 ashok 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 ashok UNION BANK OF INDIA(508500)
434 DEOSAR MP-15-005-056-003/103-A
() 		1715005056NRG24110720230462032 11/07/2023 brijesh kumar 1715005056WL031647 brijesh kumar 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 brijeshkumar UNION BANK OF INDIA(508500)
435 DEOSAR MP-15-005-056-003/103-A
() 		1715005056NRG24110720230462033 11/07/2023 sakuntla s 1715005056WL031647 sakuntla s 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 sakuntlas MADHYANCHAL GRAMIN BANK(607232)
436 DEOSAR MP-15-005-056-003/1139
() 		1715005056NRG24110720230462036 11/07/2023 sambhal singh 1715005056WL031647 sambhal singh 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 sambhalsingh UNION BANK OF INDIA(508500)
437 DEOSAR MP-15-005-056-003/1139
() 		1715005056NRG24110720230462037 11/07/2023 shyamkali singh 1715005056WL031647 shyamkali singh 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 shyamkalisingh UNION BANK OF INDIA(508500)
438 DEOSAR MP-15-005-056-003/1140
() 		1715005056NRG24110720230462038 11/07/2023 shivsankar 1715005056WL031647 shivsankar 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 shivsankar UNION BANK OF INDIA(508500)
439 DEOSAR MP-15-005-056-003/1141
() 		1715005056NRG24110720230462039 11/07/2023 lalji kol 1715005056WL031647 lalji kol 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 laljikol UNION BANK OF INDIA(508500)
440 DEOSAR MP-15-005-056-003/127-A
() 		1715005056NRG24110720230462044 11/07/2023 ramprasad 1715005056WL031647 ramprasad 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 ramprasad UNION BANK OF INDIA(508500)
441 DEOSAR MP-15-005-056-003/127-A
() 		1715005056NRG24110720230462045 11/07/2023 ramprasad 1715005056WL031647 ramprasad 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 ramprasad MADHYANCHAL GRAMIN BANK(607232)
442 DEOSAR MP-15-005-056-003/133
() 		1715005056NRG24110720230462046 11/07/2023 kunjlal 1715005056WL031647 kunjlal 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 kunjlal UNION BANK OF INDIA(508500)
443 DEOSAR MP-15-005-056-003/133-A
() 		1715005056NRG24110720230462047 11/07/2023 Rohit 1715005056WL031647 Rohit 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 Rohit UNION BANK OF INDIA(508500)
444 DEOSAR MP-15-005-056-003/133-A
() 		1715005056NRG24110720230462048 11/07/2023 Rohit 1715005056WL031647 Rohit 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 Rohit UNION BANK OF INDIA(508500)
445 DEOSAR MP-15-005-056-003/500-B
() 		1715005056NRG24110720230462050 11/07/2023 Pran Nath yadav 1715005056WL031647 Pran Nath yadav 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 PranNathyadav UNION BANK OF INDIA(508500)
446 DEOSAR MP-15-005-056-003/554
() 		1715005056NRG24110720230462053 11/07/2023 shobhnath kol 1715005056WL031647 shobhnath kol 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 shobhnathkol UNION BANK OF INDIA(508500)
447 DEOSAR MP-15-005-056-003/554-A
() 		1715005056NRG24110720230462055 11/07/2023 bitti 1715005056WL031647 bitti 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 bitti UNION BANK OF INDIA(508500)
448 DEOSAR MP-15-005-056-003/611-A
() 		1715005056NRG24110720230462056 11/07/2023 anil kumar 1715005056WL031647 anil kumar 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 anilkumar UNION BANK OF INDIA(508500)
449 DEOSAR MP-15-005-056-003/611-C
() 		1715005056NRG24110720230462058 11/07/2023 nikhil kumar 1715005056WL031647 nikhil kumar 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 nikhilkumar UNION BANK OF INDIA(508500)
450 DEOSAR MP-15-005-063-001/106
() 		1715005063NRG24110720230462831 11/07/2023 angreg 1715005063WL031708 angreg 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 angreg UNION BANK OF INDIA(508500)
451 DEOSAR MP-15-005-063-001/155-A
() 		1715005063NRG24110720230462832 11/07/2023 raj pati jayswal 1715005063WL031708 raj pati jayswal 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 rajpatijayswal UNION BANK OF INDIA(508500)
452 DEOSAR MP-15-005-063-001/155-A
() 		1715005063NRG24110720230462833 11/07/2023 rajpati jayswal 1715005063WL031708 rajpati jayswal 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 rajpatijayswal UNION BANK OF INDIA(508500)
453 DEOSAR MP-15-005-063-001/158-A
() 		1715005063NRG24110720230462835 11/07/2023 lalji jayswal 1715005063WL031708 lalji jayswal 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 laljijayswal UNION BANK OF INDIA(508500)
454 DEOSAR MP-15-005-063-001/255
() 		1715005063NRG24110720230462837 11/07/2023 rajmanti 1715005063WL031708 rajmanti 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 rajmanti UNION BANK OF INDIA(508500)
455 DEOSAR MP-15-005-063-001/255
() 		1715005063NRG24110720230462836 11/07/2023 ramsundar 1715005063WL031708 ramsundar 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 ramsundar UNION BANK OF INDIA(508500)
456 DEOSAR MP-15-005-063-001/269-B
() 		1715005063NRG24110720230462839 11/07/2023 rajkali 1715005063WL031708 rajkali 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 rajkali UNION BANK OF INDIA(508500)
457 DEOSAR MP-15-005-063-001/269-B
() 		1715005063NRG24110720230462838 11/07/2023 rajmohan 1715005063WL031708 rajmohan 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 rajmohan UNION BANK OF INDIA(508500)
458 DEOSAR MP-15-005-063-001/318-B
() 		1715005063NRG24110720230462840 11/07/2023 rameshiya 1715005063WL031708 rameshiya 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 rameshiya UNION BANK OF INDIA(508500)
459 DEOSAR MP-15-005-063-001/326-A
() 		1715005063NRG24110720230462841 11/07/2023 chatrapal 1715005063WL031708 chatrapal 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 chatrapal UNION BANK OF INDIA(508500)
460 DEOSAR MP-15-005-063-001/342
() 		1715005063NRG24110720230462842 11/07/2023 gulab 1715005063WL031708 gulab 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 gulab UNION BANK OF INDIA(508500)
461 DEOSAR MP-15-005-063-001/342
() 		1715005063NRG24110720230462843 11/07/2023 savitri 1715005063WL031708 savitri 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 savitri UNION BANK OF INDIA(508500)
462 DEOSAR MP-15-005-063-001/344
() 		1715005063NRG24110720230462844 11/07/2023 rasole 1715005063WL031708 rasole 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 rasole UNION BANK OF INDIA(508500)
463 DEOSAR MP-15-005-063-001/352
() 		1715005063NRG24110720230462846 11/07/2023 jagdhari 1715005063WL031708 jagdhari 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 jagdhari UNION BANK OF INDIA(508500)
464 DEOSAR MP-15-005-063-001/352
() 		1715005063NRG24110720230462847 11/07/2023 munni 1715005063WL031708 munni 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 munni STATE BANK OF INDIA(508548)
465 DEOSAR MP-15-005-063-001/352-A
() 		1715005063NRG24110720230462848 11/07/2023 radhesyam prajapati 1715005063WL031708 radhesyam prajapati 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 radhesyamprajapati UNION BANK OF INDIA(508500)
466 DEOSAR MP-15-005-063-001/352-A
() 		1715005063NRG24110720230462849 11/07/2023 radhesyam prajapati 1715005063WL031708 radhesyam prajapati 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 radhesyamprajapati UNION BANK OF INDIA(508500)
467 DEOSAR MP-15-005-063-001/353
() 		1715005063NRG24110720230462850 11/07/2023 bhaiyalal 1715005063WL031708 bhaiyalal 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 bhaiyalal UNION BANK OF INDIA(508500)
468 DEOSAR MP-15-005-063-001/353
() 		1715005063NRG24110720230462851 11/07/2023 jeera singh 1715005063WL031708 jeera singh 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 jeerasingh UNION BANK OF INDIA(508500)
469 DEOSAR MP-15-005-063-001/365-C
() 		1715005063NRG24110720230462852 11/07/2023 sankhlal 1715005063WL031708 sankhlal 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 sankhlal UNION BANK OF INDIA(508500)
470 DEOSAR MP-15-005-063-001/365-C
() 		1715005063NRG24110720230462853 11/07/2023 shankhlal 1715005063WL031708 shankhlal 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 shankhlal MADHYANCHAL GRAMIN BANK(607232)
471 DEOSAR MP-15-005-063-001/381-A
() 		1715005063NRG24110720230462854 11/07/2023 arti sahu 1715005063WL031708 arti sahu 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 artisahu UNION BANK OF INDIA(508500)
472 DEOSAR MP-15-005-063-001/388-B
() 		1715005063NRG24110720230462855 11/07/2023 surjan singh 1715005063WL031708 surjan singh 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 surjansingh UNION BANK OF INDIA(508500)
473 DEOSAR MP-15-005-063-001/435-B
() 		1715005063NRG24110720230462856 11/07/2023 chote lal 1715005063WL031708 chote lal 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 chotelal UNION BANK OF INDIA(508500)
474 DEOSAR MP-15-005-063-001/511-A
() 		1715005063NRG24110720230462857 11/07/2023 amakanth jayswal 1715005063WL031708 amakanth jayswal 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 amakanthjayswal UNION BANK OF INDIA(508500)
475 DEOSAR MP-15-005-063-001/511-A
() 		1715005063NRG24110720230462858 11/07/2023 kushumkali jayswal 1715005063WL031708 kushumkali jayswal 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 kushumkalijayswal STATE BANK OF INDIA(508548)
476 DEOSAR MP-15-005-063-001/584
() 		1715005063NRG24110720230462859 11/07/2023 prem sundar 1715005063WL031708 prem sundar 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 premsundar UNION BANK OF INDIA(508500)
477 DEOSAR MP-15-005-063-001/584
() 		1715005063NRG24110720230462860 11/07/2023 syamkali 1715005063WL031708 syamkali 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 syamkali MADHYANCHAL GRAMIN BANK(607232)
478 DEOSAR MP-15-005-063-001/589
() 		1715005063NRG24110720230462861 11/07/2023 chhatra pati 1715005063WL031708 chhatra pati 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 chhatrapati UNION BANK OF INDIA(508500)
479 DEOSAR MP-15-005-063-001/621-C
() 		1715005063NRG24110720230462862 11/07/2023 haridas 1715005063WL031708 haridas 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 haridas UNION BANK OF INDIA(508500)
480 DEOSAR MP-15-005-063-001/629-A
() 		1715005063NRG24110720230462863 11/07/2023 rajkumar 1715005063WL031708 rajkumar 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 rajkumar UNION BANK OF INDIA(508500)
481 DEOSAR MP-15-005-063-001/629-A
() 		1715005063NRG24110720230462864 11/07/2023 rajkumar 1715005063WL031708 rajkumar 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 rajkumar STATE BANK OF INDIA(508548)
482 DEOSAR MP-15-005-063-001/67
() 		1715005063NRG24110720230462866 11/07/2023 munni 1715005063WL031708 munni 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 munni UNION BANK OF INDIA(508500)
483 DEOSAR MP-15-005-063-001/67
() 		1715005063NRG24110720230462865 11/07/2023 tulsi 1715005063WL031708 tulsi 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 tulsi UNION BANK OF INDIA(508500)
484 DEOSAR MP-15-005-063-001/68
() 		1715005063NRG24110720230462867 11/07/2023 rammelan 1715005063WL031708 rammelan 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 rammelan UNION BANK OF INDIA(508500)
485 DEOSAR MP-15-005-063-001/68
() 		1715005063NRG24110720230462868 11/07/2023 sonawati 1715005063WL031708 sonawati 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 sonawati UNION BANK OF INDIA(508500)
486 DEOSAR MP-15-005-063-001/75-A
() 		1715005063NRG24110720230462870 11/07/2023 RAM PAL PRAJATI 1715005063WL031708 RAM PAL PRAJATI 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 RAMPALPRAJATI UNION BANK OF INDIA(508500)
487 DEOSAR MP-15-005-070-001/133-A
() 		1715005070NRG24090720230451352 11/07/2023 anarkali 1715005070WL030935 anarkali 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 anarkali UNION BANK OF INDIA(508500)
488 DEOSAR MP-15-005-070-001/133-A
() 		1715005070NRG24090720230451351 11/07/2023 KAMLESH 1715005070WL030935 KAMLESH 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 KAMLESH UNION BANK OF INDIA(508500)
489 DEOSAR MP-15-005-070-001/133-B
() 		1715005070NRG24090720230451354 11/07/2023 GEETA 1715005070WL030935 GEETA 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 GEETA UNION BANK OF INDIA(508500)
490 DEOSAR MP-15-005-070-001/133-B
() 		1715005070NRG24090720230451353 11/07/2023 rajesh 1715005070WL030935 rajesh 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 rajesh UNION BANK OF INDIA(508500)
491 DEOSAR MP-15-005-070-001/163-A
() 		1715005070NRG24090720230451356 11/07/2023 munni 1715005070WL030935 munni 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 munni STATE BANK OF INDIA(508548)
492 DEOSAR MP-15-005-070-001/163-A
() 		1715005070NRG24090720230451355 11/07/2023 rajbahadur 1715005070WL030935 rajbahadur 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 rajbahadur UNION BANK OF INDIA(508500)
493 DEOSAR MP-15-005-070-001/169
() 		1715005070NRG24090720230451357 11/07/2023 RAJBHAN 1715005070WL030935 RAJBHAN 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 RAJBHAN UNION BANK OF INDIA(508500)
494 DEOSAR MP-15-005-070-001/211
() 		1715005070NRG24090720230451358 11/07/2023 dadulal 1715005070WL030935 dadulal 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 dadulal UNION BANK OF INDIA(508500)
495 DEOSAR MP-15-005-070-001/237-A
() 		1715005070NRG24090720230451360 11/07/2023 RAMESH 1715005070WL030935 RAMESH 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 RAMESH UNION BANK OF INDIA(508500)
496 DEOSAR MP-15-005-070-001/272
() 		1715005070NRG24090720230451362 11/07/2023 SUDAN 1715005070WL030935 SUDAN 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 SUDAN UNION BANK OF INDIA(508500)
497 DEOSAR MP-15-005-070-001/275-B
() 		1715005070NRG24090720230451363 11/07/2023 jagratiya 1715005070WL030935 jagratiya 00468 UBIN0554341 1547 1547 Processed 16/07/2023 892122167 jagratiya INDIA POST PAYMENTS BANK LIMITED(508528)
498 DEOSAR MP-15-005-070-001/337
() 		1715005070NRG24090720230451335 11/07/2023 semvati 1715005070WL030933 semvati 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 semvati UNION BANK OF INDIA(508500)
499 DEOSAR MP-15-005-070-001/369-A
() 		1715005070NRG24090720230451336 11/07/2023 KAILASUYA 1715005070WL030933 KAILASUYA 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 KAILASUYA UNION BANK OF INDIA(508500)
500 DEOSAR MP-15-005-070-001/381-A
() 		1715005070NRG24090720230451338 11/07/2023 KISMATIYA 1715005070WL030933 KISMATIYA 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 KISMATIYA UNION BANK OF INDIA(508500)
501 DEOSAR MP-15-005-070-001/381-A
() 		1715005070NRG24090720230451337 11/07/2023 SAMAYLAL 1715005070WL030933 SAMAYLAL 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 SAMAYLAL UNION BANK OF INDIA(508500)
502 DEOSAR MP-15-005-070-001/399
() 		1715005070NRG24090720230451339 11/07/2023 FULBAI 1715005070WL030933 FULBAI 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 FULBAI UNION BANK OF INDIA(508500)
503 DEOSAR MP-15-005-070-001/428
() 		1715005070NRG24090720230451340 11/07/2023 bindu singh 1715005070WL030933 bindu singh 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 bindusingh UNION BANK OF INDIA(508500)
504 DEOSAR MP-15-005-070-001/559
() 		1715005070NRG24090720230451341 11/07/2023 mahendra 1715005070WL030933 mahendra 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 mahendra UNION BANK OF INDIA(508500)
505 DEOSAR MP-15-005-070-001/78
() 		1715005070NRG24090720230451344 11/07/2023 nagina 1715005070WL030933 nagina 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 nagina UNION BANK OF INDIA(508500)
506 DEOSAR MP-15-005-070-001/89-A
() 		1715005070NRG24090720230451346 11/07/2023 rambai 1715005070WL030933 rambai 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 rambai UNION BANK OF INDIA(508500)
507 DEOSAR MP-15-005-070-001/89-A
() 		1715005070NRG24090720230451347 11/07/2023 SHYAMBAI 1715005070WL030933 SHYAMBAI 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 SHYAMBAI UNION BANK OF INDIA(508500)
508 DEOSAR MP-15-005-070-001/98
() 		1715005070NRG24090720230451348 11/07/2023 RAMBADAN 1715005070WL030933 RAMBADAN 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 RAMBADAN STATE BANK OF INDIA(508548)
509 DEOSAR MP-15-005-073-001/289-A
() 		1715005073NRG24110720230461728 11/07/2023 bisesar 1715005073WL031599 bisesar 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 bisesar UNION BANK OF INDIA(508500)
510 DEOSAR MP-15-005-073-001/289-A
() 		1715005073NRG24110720230461729 11/07/2023 visheshar 1715005073WL031599 visheshar 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 visheshar UNION BANK OF INDIA(508500)
511 DEOSAR MP-15-005-073-001/289-B
() 		1715005073NRG24110720230461730 11/07/2023 lala 1715005073WL031599 lala 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 lala UNION BANK OF INDIA(508500)
512 DEOSAR MP-15-005-073-001/289-B
() 		1715005073NRG24110720230461731 11/07/2023 lala 1715005073WL031599 lala 00468 UBIN0554341 1326 1326 Processed 16/07/2023 892122167 lala UNION BANK OF INDIA(508500)
SubTotal 283101 283101
513 DEOSAR MP-15-005-053-001/174-B
() 		1715005053NRG24110720230463303 11/07/2023 sital prajapati 1715005053WL031721 sital prajapati 00468 UBIN0565300 1326 1326 Processed 16/07/2023 892122167 sitalprajapati UNION BANK OF INDIA(508500)
514 DEOSAR MP-15-005-053-001/703
() 		1715005053NRG24110720230463490 11/07/2023 lakhrajua 1715005053WL031728 lakhrajua 00468 UBIN0565300 1326 1326 Processed 16/07/2023 892122167 lakhrajua UNION BANK OF INDIA(508500)
SubTotal 2652 2652
515 DEOSAR MP-15-005-006-001/806
() 		1715005006NRG24110720230464462 11/07/2023 kusumkali singh 1715005006WL031781 kusumkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122167 kusumkalisingh MADHYANCHAL GRAMIN BANK(607232)
516 DEOSAR MP-15-005-018-005/107-A
() 		1715005018NRG24110720230461739 11/07/2023 Mina vaishya 1715005018WL031603 Mina vaishya 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122167 Minavaishya MADHYANCHAL GRAMIN BANK(607232)
517 DEOSAR MP-15-005-018-005/12
() 		1715005018NRG24110720230461742 11/07/2023 santosh 1715005018WL031603 santosh 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122167 santosh MADHYANCHAL GRAMIN BANK(607232)
518 DEOSAR MP-15-005-018-005/87
() 		1715005018NRG24110720230461754 11/07/2023 Shanti 1715005018WL031603 Shanti 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122167 Shanti MADHYANCHAL GRAMIN BANK(607232)
519 DEOSAR MP-15-005-018-005/87
() 		1715005018NRG24110720230461753 11/07/2023 Shanti 1715005018WL031603 Shanti 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122167 Shanti STATE BANK OF INDIA(508548)
520 DEOSAR MP-15-005-020-003/3
() 		1715005020NRG24110720230462070 11/07/2023 sabina khatun 1715005020WL031650 sabina khatun 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892122167 sabinakhatun INDIA POST PAYMENTS BANK LIMITED(508528)
521 DEOSAR MP-15-005-029-001/3-B
() 		1715005029NRG24110720230461159 11/07/2023 muneelal baiga 1715005029WL031550 muneelal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 muneelalbaiga MADHYANCHAL GRAMIN BANK(607232)
522 DEOSAR MP-15-005-029-001/61
() 		1715005029NRG24110720230461161 11/07/2023 panmati 1715005029WL031550 panmati 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 panmati MADHYANCHAL GRAMIN BANK(607232)
523 DEOSAR MP-15-005-029-001/61
() 		1715005029NRG24110720230461160 11/07/2023 shevdas 1715005029WL031550 shevdas 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 shevdas UNION BANK OF INDIA(508500)
524 DEOSAR MP-15-005-029-003/13-A
() 		1715005029NRG24110720230461162 11/07/2023 dipchand 1715005029WL031550 dipchand 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 dipchand INDIAN BANK(607105)
525 DEOSAR MP-15-005-029-003/13-A
() 		1715005029NRG24110720230461163 11/07/2023 lachami 1715005029WL031550 lachami 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 lachami INDIAN BANK(607105)
526 DEOSAR MP-15-005-029-003/28
() 		1715005029NRG24110720230461164 11/07/2023 sundri 1715005029WL031550 sundri 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 sundri MADHYANCHAL GRAMIN BANK(607232)
527 DEOSAR MP-15-005-029-003/76
() 		1715005029NRG24110720230461168 11/07/2023 horil 1715005029WL031550 horil 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 horil MADHYANCHAL GRAMIN BANK(607232)
528 DEOSAR MP-15-005-029-003/92-C
() 		1715005029NRG24110720230461172 11/07/2023 SUNITA BAIGA 1715005029WL031550 SUNITA BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 SUNITABAIGA MADHYANCHAL GRAMIN BANK(607232)
529 DEOSAR MP-15-005-029-005/31
() 		1715005029NRG24110720230461181 11/07/2023 rajmant 1715005029WL031550 rajmant 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 rajmant MADHYANCHAL GRAMIN BANK(607232)
530 DEOSAR MP-15-005-029-005/38-B
() 		1715005029NRG24110720230461186 11/07/2023 anarkali 1715005029WL031550 anarkali 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 anarkali MADHYANCHAL GRAMIN BANK(607232)
531 DEOSAR MP-15-005-029-005/44
() 		1715005029NRG24110720230461188 11/07/2023 ramkumar singh 1715005029WL031550 ramkumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 ramkumarsingh MADHYANCHAL GRAMIN BANK(607232)
532 DEOSAR MP-15-005-029-005/45
() 		1715005029NRG24110720230461191 11/07/2023 kamla 1715005029WL031550 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 kamla CANARA BANK(508532)
533 DEOSAR MP-15-005-029-005/58
() 		1715005029NRG24110720230461194 11/07/2023 ramayad 1715005029WL031550 ramayad 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 ramayad MADHYANCHAL GRAMIN BANK(607232)
534 DEOSAR MP-15-005-029-005/6-C
() 		1715005029NRG24110720230461199 11/07/2023 LALLI 1715005029WL031550 LALLI 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 LALLI MADHYANCHAL GRAMIN BANK(607232)
535 DEOSAR MP-15-005-029-005/6-C
() 		1715005029NRG24110720230461198 11/07/2023 RAJU PRASAD 1715005029WL031550 RAJU PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 RAJUPRASAD MADHYANCHAL GRAMIN BANK(607232)
536 DEOSAR MP-15-005-029-005/61-A
() 		1715005029NRG24110720230461200 11/07/2023 rajswri 1715005029WL031550 rajswri 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 rajswri MADHYANCHAL GRAMIN BANK(607232)
537 DEOSAR MP-15-005-029-005/64-A
() 		1715005029NRG24110720230461202 11/07/2023 panmati 1715005029WL031550 panmati 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 panmati MADHYANCHAL GRAMIN BANK(607232)
538 DEOSAR MP-15-005-029-005/65-A
() 		1715005029NRG24110720230461203 11/07/2023 banga 1715005029WL031550 banga 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 banga MADHYANCHAL GRAMIN BANK(607232)
539 DEOSAR MP-15-005-029-005/69
() 		1715005029NRG24110720230461204 11/07/2023 ram lal 1715005029WL031550 ram lal 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 ramlal MADHYANCHAL GRAMIN BANK(607232)
540 DEOSAR MP-15-005-029-005/69-A
() 		1715005029NRG24110720230461205 11/07/2023 bittan 1715005029WL031550 bittan 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 bittan MADHYANCHAL GRAMIN BANK(607232)
541 DEOSAR MP-15-005-029-005/79
() 		1715005029NRG24110720230461209 11/07/2023 sonmati 1715005029WL031550 sonmati 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 sonmati MADHYANCHAL GRAMIN BANK(607232)
542 DEOSAR MP-15-005-029-005/79
() 		1715005029NRG24110720230461208 11/07/2023 sonmati 1715005029WL031550 sonmati 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 sonmati MADHYANCHAL GRAMIN BANK(607232)
543 DEOSAR MP-15-005-029-005/81
() 		1715005029NRG24110720230461210 11/07/2023 devkali 1715005029WL031550 devkali 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 devkali MADHYANCHAL GRAMIN BANK(607232)
544 DEOSAR MP-15-005-029-005/82
() 		1715005029NRG24110720230461211 11/07/2023 mahend singh 1715005029WL031550 mahend singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 mahendsingh MADHYANCHAL GRAMIN BANK(607232)
545 DEOSAR MP-15-005-029-005/83-B
() 		1715005029NRG24110720230461213 11/07/2023 Amr singh 1715005029WL031550 Amr singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 Amrsingh STATE BANK OF INDIA(508548)
546 DEOSAR MP-15-005-029-005/86-B
() 		1715005029NRG24110720230461215 11/07/2023 chotelal singh 1715005029WL031550 chotelal singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 chotelalsingh STATE BANK OF INDIA(508548)
547 DEOSAR MP-15-005-029-005/94
() 		1715005029NRG24110720230461216 11/07/2023 kaosilaya 1715005029WL031550 kaosilaya 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 kaosilaya MADHYANCHAL GRAMIN BANK(607232)
548 DEOSAR MP-15-005-029-005/95
() 		1715005029NRG24110720230461218 11/07/2023 rajmanti 1715005029WL031550 rajmanti 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 rajmanti INDIAN BANK(607105)
549 DEOSAR MP-15-005-029-005/96
() 		1715005029NRG24110720230461220 11/07/2023 harihar singh 1715005029WL031550 harihar singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 hariharsingh MADHYANCHAL GRAMIN BANK(607232)
550 DEOSAR MP-15-005-029-005/96-B
() 		1715005029NRG24110720230461222 11/07/2023 laln singh 1715005029WL031550 laln singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 lalnsingh UNION BANK OF INDIA(508500)
551 DEOSAR MP-15-005-029-006/89
() 		1715005029NRG24110720230461225 11/07/2023 basmatiya 1715005029WL031550 basmatiya 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 basmatiya STATE BANK OF INDIA(508548)
552 DEOSAR MP-15-005-029-006/89
() 		1715005029NRG24110720230461226 11/07/2023 hirdniya 1715005029WL031550 hirdniya 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 hirdniya MADHYANCHAL GRAMIN BANK(607232)
553 DEOSAR MP-15-005-034-001/170
() 		1715005034NRG24110720230463959 11/07/2023 Fulkunvar 1715005034WL031743 Fulkunvar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 Fulkunvar STATE BANK OF INDIA(508548)
554 DEOSAR MP-15-005-034-001/171
() 		1715005034NRG24110720230463960 11/07/2023 Kaushal singh 1715005034WL031743 Kaushal singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 Kaushalsingh MADHYANCHAL GRAMIN BANK(607232)
555 DEOSAR MP-15-005-034-001/235
() 		1715005034NRG24110720230463967 11/07/2023 Kemla 1715005034WL031743 Kemla 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 Kemla STATE BANK OF INDIA(508548)
556 DEOSAR MP-15-005-034-001/258
() 		1715005034NRG24110720230463970 11/07/2023 Lakpati Namdev 1715005034WL031743 Lakpati Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 LakpatiNamdev INDIAN BANK(607105)
557 DEOSAR MP-15-005-034-001/459
() 		1715005034NRG24110720230463976 11/07/2023 shalikram 1715005034WL031743 shalikram 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 shalikram MADHYANCHAL GRAMIN BANK(607232)
558 DEOSAR MP-15-005-034-001/514
() 		1715005034NRG24110720230463977 11/07/2023 ramesiya 1715005034WL031743 ramesiya 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 ramesiya MADHYANCHAL GRAMIN BANK(607232)
559 DEOSAR MP-15-005-034-001/533
() 		1715005034NRG24110720230463978 11/07/2023 Tulsi ram sahu 1715005034WL031743 Tulsi ram sahu 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 Tulsiramsahu MADHYANCHAL GRAMIN BANK(607232)
560 DEOSAR MP-15-005-034-001/616
() 		1715005034NRG24110720230463981 11/07/2023 devendra 1715005034WL031743 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 devendra STATE BANK OF INDIA(508548)
561 DEOSAR MP-15-005-034-001/95
() 		1715005034NRG24110720230463985 11/07/2023 Ramdash singh 1715005034WL031743 Ramdash singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 Ramdashsingh STATE BANK OF INDIA(508548)
562 DEOSAR MP-15-005-044-002/35
() 		1715005044NRG24110720230465135 11/07/2023 manijar 1715005044WL031823 manijar 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122167 manijar MADHYANCHAL GRAMIN BANK(607232)
563 DEOSAR MP-15-005-053-001/1282
() 		1715005053NRG24110720230463494 11/07/2023 tejbhan gupta 1715005053WL031729 tejbhan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122167 tejbhangupta MADHYANCHAL GRAMIN BANK(607232)
564 DEOSAR MP-15-005-053-001/919
() 		1715005053NRG24110720230463367 11/07/2023 lale prasad saket 1715005053WL031721 lale prasad saket 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122167 laleprasadsaket MADHYANCHAL GRAMIN BANK(607232)
565 DEOSAR MP-15-005-070-001/211
() 		1715005070NRG24090720230451359 11/07/2023 dubasiya 1715005070WL030935 dubasiya 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122167 dubasiya MADHYANCHAL GRAMIN BANK(607232)
566 DEOSAR MP-15-005-070-001/237-A
() 		1715005070NRG24090720230451361 11/07/2023 ramkali 1715005070WL030935 ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122167 ramkali UNION BANK OF INDIA(508500)
567 DEOSAR MP-15-005-070-001/73
() 		1715005070NRG24090720230451343 11/07/2023 SEETARAM 1715005070WL030933 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122167 SEETARAM UNION BANK OF INDIA(508500)
568 DEOSAR MP-15-005-070-001/86-A
() 		1715005070NRG24090720230451345 11/07/2023 maya 1715005070WL030933 maya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122167 maya MADHYANCHAL GRAMIN BANK(607232)
569 DEOSAR MP-15-005-083-001/267-A
() 		1715005083NRG24110720230464608 11/07/2023 suman 1715005083WL031788 suman 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122167 suman INDIA POST PAYMENTS BANK LIMITED(508528)
570 DEOSAR MP-15-005-083-001/908-B
() 		1715005083NRG24110720230464617 11/07/2023 priyanka 1715005083WL031788 priyanka 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122167 priyanka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64606 64606
571 DEOSAR MP-15-005-029-001/15-B
() 		1715005029NRG24110720230461158 11/07/2023 kamal bhan baiga 1715005029WL031550 kamal bhan baiga 00688 FINO0001001 1105 1105 Processed 16/07/2023 892122167 kamalbhanbaiga FINO PAYMENTS BANK LTD(608001)
572 DEOSAR MP-15-005-039-001/88-A
() 		1715005039NRG24100720230460010 11/07/2023 sivendra gurjar 1715005039WL031439 sivendra gurjar 00688 FINO0001001 1547 1547 Processed 16/07/2023 892122167 sivendragurjar STATE BANK OF INDIA(508548)
573 DEOSAR MP-15-005-039-001/88-A
() 		1715005039NRG24100720230460009 11/07/2023 sivendra gurjar 1715005039WL031439 sivendra gurjar 00688 FINO0001001 1547 1547 Processed 16/07/2023 892122167 sivendragurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
574 DEOSAR MP-15-005-006-001/102-A
() 		1715005006NRG24110720230464361 11/07/2023 kusumi 1715005006WL031776 kusumi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122167 kusumi FINO PAYMENTS BANK LTD(608001)
575 DEOSAR MP-15-005-006-001/251-C
() 		1715005006NRG24110720230464373 11/07/2023 saroj 1715005006WL031776 saroj 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122167 saroj PUNJAB NATIONAL BANK(508568)
576 DEOSAR MP-15-005-006-001/323-B
() 		1715005006NRG24110720230464394 11/07/2023 pushparaj 1715005006WL031777 pushparaj 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122167 pushparaj FINO PAYMENTS BANK LTD(608001)
577 DEOSAR MP-15-005-006-001/379
() 		1715005006NRG24110720230464419 11/07/2023 VIMALA 1715005006WL031779 VIMALA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892122167 VIMALA FINO PAYMENTS BANK LTD(608001)
578 DEOSAR MP-15-005-034-001/543
() 		1715005034NRG24110720230463980 11/07/2023 RAmrasile yadav 1715005034WL031743 RAmrasile yadav 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122167 RAmrasileyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
579 DEOSAR MP-15-005-044-003/74-C
() 		1715005044NRG24110720230465148 11/07/2023 Munna Prasad Biyar 1715005044WL031823 Munna Prasad Biyar 00691 IPOS0000001 2600 2600 Processed 16/07/2023 892122167 MunnaPrasadBiyar CENTRAL BANK OF INDIA(607115)
580 DEOSAR MP-15-005-044-003/74-C
() 		1715005044NRG24110720230465147 11/07/2023 Munna Prasad Biyar 1715005044WL031823 Munna Prasad Biyar 00691 IPOS0000001 2600 2600 Processed 16/07/2023 892122167 MunnaPrasadBiyar CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
Total 826200 826200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_110723APB_FTO_160552 Central Bank Of India CBIN0284405 Waidhan 6630
2 DEOSAR MP1715005_110723APB_FTO_160552 Central Bank Of India CBIN0284944 BARGAWAN 48464
3 DEOSAR MP1715005_110723APB_FTO_160552 Indian Bank IDIB000B663 Bargawan 9061
4 DEOSAR MP1715005_110723APB_FTO_160552 Indian Bank IDIB000J530 Jaitwara 3315
5 DEOSAR MP1715005_110723APB_FTO_160552 Indian Bank IDIB000J614 Jiawan 68702
6 DEOSAR MP1715005_110723APB_FTO_160552 Punjab National Bank PUNB0053200 BINA 1326
7 DEOSAR MP1715005_110723APB_FTO_160552 State Bank of India SBIN0007770 DEVSAR 78234
8 DEOSAR MP1715005_110723APB_FTO_160552 State Bank of India SBIN0010534 NTPC VSTPC 100629
9 DEOSAR MP1715005_110723APB_FTO_160552 State Bank of India SBIN0014510 Bargawan 11713
10 DEOSAR MP1715005_110723APB_FTO_160552 Union Bank of India UBIN0539759 NAGRI NIWAS 75361
11 DEOSAR MP1715005_110723APB_FTO_160552 Union Bank of India UBIN0539945 TIKRI 1547
12 DEOSAR MP1715005_110723APB_FTO_160552 Union Bank of India UBIN0541770 DEOSAR 47758
13 DEOSAR MP1715005_110723APB_FTO_160552 Union Bank of India UBIN0543667 DAGA 4641
14 DEOSAR MP1715005_110723APB_FTO_160552 Union Bank of India UBIN0548341 MAYAPUR 2652
15 DEOSAR MP1715005_110723APB_FTO_160552 Union Bank of India UBIN0554341 SARAI 283101
16 DEOSAR MP1715005_110723APB_FTO_160552 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 2652
17 DEOSAR MP1715005_110723APB_FTO_160552 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 12597
18 DEOSAR MP1715005_110723APB_FTO_160552 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 41622
19 DEOSAR MP1715005_110723APB_FTO_160552 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 9061
20 DEOSAR MP1715005_110723APB_FTO_160552 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1326
21 DEOSAR MP1715005_110723APB_FTO_160552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
22 DEOSAR MP1715005_110723APB_FTO_160552 Fino Payments Bank Ltd FINO0001446 MP RO 6409
23 DEOSAR MP1715005_110723APB_FTO_160552 India Post Payments Bank IPOS0000001 Sidhi 5200

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