Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_260523APB_FTO_58867
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEOSAR MP-15-005-053-001/387-A
() 		1715005053NRG24260520230202411 26/05/2023 anarmati 1715005053WL013963 anarmati 00045 BARB0WAIDHA 1326 1326 Processed 31/05/2023 078908940 anarmati BANK OF BARODA(606985)
2 DEOSAR MP-15-005-053-001/387-A
() 		1715005053NRG24260520230202409 26/05/2023 anarmati 1715005053WL013963 anarmati 00045 BARB0WAIDHA 1326 1326 Processed 31/05/2023 078908940 anarmati BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEOSAR MP-15-005-031-002/183-B
() 		1715005031NRG24260520230201775 26/05/2023 awdesh kumar singh 1715005031WL013919 awdesh kumar singh 00089 CBIN0284944 884 884 Processed 31/05/2023 078908940 awdeshkumarsingh CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-052-001/185-A
() 		1715005052NRG24260520230200816 26/05/2023 neera 1715005052WL013832 neera 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078908940 neera CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-052-001/21-C
() 		1715005052NRG24260520230200822 26/05/2023 sarman singh 1715005052WL013832 sarman singh 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078908940 sarmansingh CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-052-001/277
() 		1715005052NRG24260520230200827 26/05/2023 manoj 1715005052WL013832 manoj 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078908940 manoj CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-052-001/277
() 		1715005052NRG24260520230200828 26/05/2023 Shusila 1715005052WL013832 Shusila 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078908940 Shusila CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-052-001/277-A
() 		1715005052NRG24260520230200829 26/05/2023 kamalesh 1715005052WL013832 kamalesh 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078908940 kamalesh CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-052-001/277-A
() 		1715005052NRG24260520230200830 26/05/2023 Ramkali 1715005052WL013832 Ramkali 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078908940 Ramkali CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-052-001/284
() 		1715005052NRG24260520230200832 26/05/2023 sonamatia 1715005052WL013832 sonamatia 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078908940 sonamatia CENTRAL BANK OF INDIA(607115)
11 DEOSAR MP-15-005-052-001/352
() 		1715005052NRG24260520230200841 26/05/2023 Ramkali 1715005052WL013832 Ramkali 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078908940 Ramkali CENTRAL BANK OF INDIA(607115)
12 DEOSAR MP-15-005-052-001/393
() 		1715005052NRG24260520230200850 26/05/2023 kusumkali 1715005052WL013832 kusumkali 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078908940 kusumkali CENTRAL BANK OF INDIA(607115)
13 DEOSAR MP-15-005-052-001/499
() 		1715005052NRG24260520230200862 26/05/2023 raimun 1715005052WL013832 raimun 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078908940 raimun CENTRAL BANK OF INDIA(607115)
14 DEOSAR MP-15-005-052-001/518
() 		1715005052NRG24260520230200864 26/05/2023 seetakali 1715005052WL013832 seetakali 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078908940 seetakali CENTRAL BANK OF INDIA(607115)
15 DEOSAR MP-15-005-052-001/72
() 		1715005052NRG24260520230200875 26/05/2023 rajakali 1715005052WL013832 rajakali 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078908940 rajakali CENTRAL BANK OF INDIA(607115)
16 DEOSAR MP-15-005-052-001/99-B
() 		1715005052NRG24260520230200879 26/05/2023 Asha 1715005052WL013832 Asha 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078908940 Asha CENTRAL BANK OF INDIA(607115)
17 DEOSAR MP-15-005-053-001/428-A
() 		1715005053NRG24260520230202335 26/05/2023 Urmila Saket 1715005053WL013957 Urmila Saket 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078908940 UrmilaSaket CENTRAL BANK OF INDIA(607115)
18 DEOSAR MP-15-005-053-001/428-A
() 		1715005053NRG24260520230202333 26/05/2023 Urmila Saket 1715005053WL013957 Urmila Saket 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078908940 UrmilaSaket CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
19 DEOSAR MP-15-005-052-001/289
() 		1715005052NRG24260520230200836 26/05/2023 mankumari 1715005052WL013832 mankumari 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078908940 mankumari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 DEOSAR MP-15-005-006-001/120-A
() 		1715005006NRG24260520230198025 26/05/2023 kaushilya yadav 1715005006WL013659 kaushilya yadav 00176 IDIB000J614 2448 2448 Processed 31/05/2023 078908940 kaushilyayadav INDIAN BANK(607105)
21 DEOSAR MP-15-005-012-001/1084
() 		1715005012NRG24250520230196245 26/05/2023 Devvati Kori 1715005012WL013533 Devvati Kori 00176 IDIB000J614 2873 2873 Processed 31/05/2023 078908940 DevvatiKori INDIAN BANK(607105)
22 DEOSAR MP-15-005-027-003/11-A
() 		1715005027NRG24260520230198181 26/05/2023 anilkumar lakhapati 1715005027WL013682 anilkumar lakhapati 00176 IDIB000J614 1105 1105 Processed 31/05/2023 078908940 anilkumarlakhapati INDIAN BANK(607105)
23 DEOSAR MP-15-005-027-003/112
() 		1715005027NRG24260520230198184 26/05/2023 phoolmati 1715005027WL013682 phoolmati 00176 IDIB000J614 1105 1105 Processed 31/05/2023 078908940 phoolmati INDIAN BANK(607105)
24 DEOSAR MP-15-005-027-003/112
() 		1715005027NRG24260520230198183 26/05/2023 ramesh 1715005027WL013682 ramesh 00176 IDIB000J614 1105 1105 Processed 31/05/2023 078908940 ramesh UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-027-003/119
() 		1715005027NRG24260520230198186 26/05/2023 Gulabkali 1715005027WL013682 Gulabkali 00176 IDIB000J614 1105 1105 Processed 31/05/2023 078908940 Gulabkali UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-027-003/119
() 		1715005027NRG24260520230198185 26/05/2023 KAMLA 1715005027WL013682 KAMLA 00176 IDIB000J614 1105 1105 Processed 31/05/2023 078908940 KAMLA INDIAN BANK(607105)
27 DEOSAR MP-15-005-027-003/122
() 		1715005027NRG24260520230198187 26/05/2023 Rajmati 1715005027WL013682 Rajmati 00176 IDIB000J614 1105 1105 Processed 31/05/2023 078908940 Rajmati INDIAN BANK(607105)
28 DEOSAR MP-15-005-027-003/123
() 		1715005027NRG24260520230198188 26/05/2023 omprakas 1715005027WL013682 omprakas 00176 IDIB000J614 1105 1105 Processed 31/05/2023 078908940 omprakas INDIAN BANK(607105)
29 DEOSAR MP-15-005-027-003/123
() 		1715005027NRG24260520230198189 26/05/2023 urmila 1715005027WL013682 urmila 00176 IDIB000J614 1105 1105 Processed 31/05/2023 078908940 urmila INDIAN BANK(607105)
30 DEOSAR MP-15-005-027-003/19
() 		1715005027NRG24260520230198193 26/05/2023 ramkhelawan 1715005027WL013682 ramkhelawan 00176 IDIB000J614 1105 1105 Processed 31/05/2023 078908940 ramkhelawan INDIAN BANK(607105)
31 DEOSAR MP-15-005-027-003/23
() 		1715005027NRG24260520230198195 26/05/2023 fuleshari 1715005027WL013682 fuleshari 00176 IDIB000J614 1105 1105 Processed 31/05/2023 078908940 fuleshari INDIAN BANK(607105)
32 DEOSAR MP-15-005-027-003/23
() 		1715005027NRG24260520230198196 26/05/2023 surendra singh bais 1715005027WL013682 surendra singh bais 00176 IDIB000J614 1105 1105 Processed 31/05/2023 078908940 surendrasinghbais INDIAN BANK(607105)
33 DEOSAR MP-15-005-027-003/33
() 		1715005027NRG24260520230198198 26/05/2023 ramgarib 1715005027WL013682 ramgarib 00176 IDIB000J614 1105 1105 Processed 31/05/2023 078908940 ramgarib JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
34 DEOSAR MP-15-005-027-003/33
() 		1715005027NRG24260520230198199 26/05/2023 sitakali 1715005027WL013682 sitakali 00176 IDIB000J614 1105 1105 Processed 31/05/2023 078908940 sitakali UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-027-003/53
() 		1715005027NRG24260520230198201 26/05/2023 mayawati 1715005027WL013682 mayawati 00176 IDIB000J614 1105 1105 Processed 31/05/2023 078908940 mayawati INDIAN BANK(607105)
36 DEOSAR MP-15-005-027-003/53
() 		1715005027NRG24260520230198200 26/05/2023 rambahoran 1715005027WL013682 rambahoran 00176 IDIB000J614 1105 1105 Processed 31/05/2023 078908940 rambahoran INDIAN BANK(607105)
37 DEOSAR MP-15-005-090-001/470-C
() 		1715005090NRG24260520230200243 26/05/2023 Ganga prasad pathak 1715005090WL013807 Ganga prasad pathak 00176 IDIB000J614 3060 3060 Processed 31/05/2023 078908940 Gangaprasadpathak INDIAN BANK(607105)
38 DEOSAR MP-15-005-090-002/2011-B
() 		1715005090NRG24260520230200235 26/05/2023 Ashish kumar gupta 1715005090WL013805 Ashish kumar gupta 00176 IDIB000J614 3060 3060 Processed 31/05/2023 078908940 Ashishkumargupta STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-090-002/624-A
() 		1715005090NRG24260520230200244 26/05/2023 vijya sukla 1715005090WL013808 vijya sukla 00176 IDIB000J614 3060 3060 Processed 31/05/2023 078908940 vijyasukla INDIAN BANK(607105)
40 DEOSAR MP-15-005-091-001/106-C
() 		1715005091NRG24260520230201394 26/05/2023 Santkumari 1715005091WL013888 Santkumari 00176 IDIB000J614 3094 3094 Processed 31/05/2023 078908940 Santkumari INDIAN BANK(607105)
41 DEOSAR MP-15-005-091-001/116-C
() 		1715005091NRG24260520230202320 26/05/2023 Mohammad Husain 1715005091WL013955 Mohammad Husain 00176 IDIB000J614 3094 3094 Processed 31/05/2023 078908940 MohammadHusain STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-091-001/483-B
() 		1715005091NRG24260520230202318 26/05/2023 kalamat 1715005091WL013954 kalamat 00176 IDIB000J614 2652 2652 Processed 31/05/2023 078908940 kalamat INDIAN BANK(607105)
43 DEOSAR MP-15-005-091-001/483-B
() 		1715005091NRG24260520230202319 26/05/2023 Samirunisha 1715005091WL013954 Samirunisha 00176 IDIB000J614 2652 2652 Processed 31/05/2023 078908940 Samirunisha INDIAN BANK(607105)
44 DEOSAR MP-15-005-091-001/686-C
() 		1715005091NRG24230520230181404 26/05/2023 Akbar Husain 1715005091WL012553 Akbar Husain 00176 IDIB000J614 3094 3094 Processed 31/05/2023 078908940 AkbarHusain STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-091-001/787-C
() 		1715005091NRG24260520230201396 26/05/2023 Aamna Bi 1715005091WL013889 Aamna Bi 00176 IDIB000J614 3094 3094 Processed 31/05/2023 078908940 AamnaBi INDIAN BANK(607105)
46 DEOSAR MP-15-005-091-001/787-C
() 		1715005091NRG24260520230201395 26/05/2023 mo guljhar 1715005091WL013889 mo guljhar 00176 IDIB000J614 3094 3094 Processed 31/05/2023 078908940 moguljhar INDIAN BANK(607105)
47 DEOSAR MP-15-005-091-001/788-D
() 		1715005091NRG24260520230198157 26/05/2023 batasiya 1715005091WL013666 batasiya 00176 IDIB000J614 1547 1547 Processed 31/05/2023 078908940 batasiya INDIAN BANK(607105)
48 DEOSAR MP-15-005-091-001/876-B
() 		1715005091NRG24260520230198159 26/05/2023 Ramdas Majhi 1715005091WL013668 Ramdas Majhi 00176 IDIB000J614 1547 1547 Processed 31/05/2023 078908940 RamdasMajhi UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-091-002/113
() 		1715005000NRG24260520230202214 26/05/2023 Muktar Mohammad 1715005WL013950 Muktar Mohammad 00176 IDIB000J614 1547 1547 Processed 31/05/2023 078908940 MuktarMohammad UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-091-002/113
() 		1715005000NRG24260520230202215 26/05/2023 Sharifun Nisha 1715005WL013950 Sharifun Nisha 00176 IDIB000J614 3094 3094 Processed 31/05/2023 078908940 SharifunNisha STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-091-002/182-B
() 		1715005091NRG24230520230181406 26/05/2023 Sangeeta Vishwakarma 1715005091WL012554 Sangeeta Vishwakarma 00176 IDIB000J614 3094 3094 Processed 31/05/2023 078908940 SangeetaVishwakarma INDIAN BANK(607105)
52 DEOSAR MP-15-005-091-002/339
() 		1715005091NRG24260520230198160 26/05/2023 rechkiya 1715005091WL013669 rechkiya 00176 IDIB000J614 1547 1547 Processed 31/05/2023 078908940 rechkiya INDIAN BANK(607105)
SubTotal 64226 64226
53 DEOSAR MP-15-005-006-001/222-B
() 		1715005006NRG24260520230198034 26/05/2023 rajmani prajpati 1715005006WL013659 rajmani prajpati 00415 SBIN0001262 2448 2448 Processed 31/05/2023 078908940 rajmaniprajpati INDIAN BANK(607105)
54 DEOSAR MP-15-005-066-001/564
() 		1715005066NRG24260520230199142 26/05/2023 shripal singh 1715005066WL013759 shripal singh 00415 SBIN0001262 486 486 Processed 31/05/2023 078908940 shripalsingh STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-074-002/151-A
() 		1715005074NRG24260520230196949 26/05/2023 kanhaiyalal panika 1715005074WL013577 kanhaiyalal panika 00415 SBIN0001262 663 663 Processed 31/05/2023 078908940 kanhaiyalalpanika UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-074-002/151-A
() 		1715005074NRG24260520230196948 26/05/2023 kanhaiyalal panika 1715005074WL013577 kanhaiyalal panika 00415 SBIN0001262 663 663 Processed 31/05/2023 078908940 kanhaiyalalpanika STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-082-003/59
() 		1715005082NRG24250520230196505 26/05/2023 Dharmpal 1715005082WL013553 Dharmpal 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078908940 Dharmpal PUNJAB NATIONAL BANK(508568)
58 DEOSAR MP-15-005-082-003/59
() 		1715005082NRG24250520230196506 26/05/2023 Rajbati 1715005082WL013553 Rajbati 00415 SBIN0001262 1105 1105 Processed 31/05/2023 078908940 Rajbati STATE BANK OF INDIA(508548)
SubTotal 6912 6912
59 DEOSAR MP-15-005-052-001/252-C
() 		1715005052NRG24260520230200824 26/05/2023 kusum kali kushwaha 1715005052WL013832 kusum kali kushwaha 00415 SBIN0003848 1326 1326 Processed 31/05/2023 078908940 kusumkalikushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 DEOSAR MP-15-005-006-001/145-C
() 		1715005006NRG24260520230198026 26/05/2023 lakhpati kol 1715005006WL013659 lakhpati kol 00415 SBIN0007770 2448 2448 Processed 31/05/2023 078908940 lakhpatikol STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-006-001/145-C
() 		1715005006NRG24260520230198027 26/05/2023 pankali 1715005006WL013659 pankali 00415 SBIN0007770 2448 2448 Processed 31/05/2023 078908940 pankali STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-006-001/23
() 		1715005006NRG24260520230198038 26/05/2023 ramlal yadva 1715005006WL013659 ramlal yadva 00415 SBIN0007770 2448 2448 Processed 31/05/2023 078908940 ramlalyadva STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-006-001/334
() 		1715005006NRG24260520230198047 26/05/2023 hiralal 1715005006WL013659 hiralal 00415 SBIN0007770 2448 2448 Processed 31/05/2023 078908940 hiralal STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-006-001/334
() 		1715005006NRG24260520230198048 26/05/2023 panchwati 1715005006WL013659 panchwati 00415 SBIN0007770 2448 2448 Processed 31/05/2023 078908940 panchwati STATE BANK OF INDIA(508548)
SubTotal 12240 12240
65 DEOSAR MP-15-005-006-001/18
() 		1715005006NRG24260520230198028 26/05/2023 pulkali 1715005006WL013659 pulkali 00415 SBIN0010534 2448 2448 Processed 31/05/2023 078908940 pulkali STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-006-001/208-A
() 		1715005006NRG24260520230198030 26/05/2023 foolmati 1715005006WL013659 foolmati 00415 SBIN0010534 2448 2448 Processed 31/05/2023 078908940 foolmati STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-006-001/208-A
() 		1715005006NRG24260520230198029 26/05/2023 lalan 1715005006WL013659 lalan 00415 SBIN0010534 2448 2448 Processed 31/05/2023 078908940 lalan STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-006-001/222-B
() 		1715005006NRG24260520230198035 26/05/2023 Pankali 1715005006WL013659 Pankali 00415 SBIN0010534 2448 2448 Processed 31/05/2023 078908940 Pankali STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-006-001/223-C
() 		1715005006NRG24260520230198036 26/05/2023 anju 1715005006WL013659 anju 00415 SBIN0010534 2448 2448 Processed 31/05/2023 078908940 anju STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-006-001/223-D
() 		1715005006NRG24260520230198037 26/05/2023 muniya 1715005006WL013659 muniya 00415 SBIN0010534 2448 2448 Processed 31/05/2023 078908940 muniya STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-006-001/23
() 		1715005006NRG24260520230198039 26/05/2023 subhadra pati ramlal 1715005006WL013659 subhadra pati ramlal 00415 SBIN0010534 2448 2448 Processed 31/05/2023 078908940 subhadrapatiramlal STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-006-001/235-A
() 		1715005006NRG24260520230198040 26/05/2023 shivkumar 1715005006WL013659 shivkumar 00415 SBIN0010534 2448 2448 Processed 31/05/2023 078908940 shivkumar STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-006-001/248
() 		1715005006NRG24260520230198044 26/05/2023 fool kumari 1715005006WL013659 fool kumari 00415 SBIN0010534 2448 2448 Processed 31/05/2023 078908940 foolkumari STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-006-001/303
() 		1715005006NRG24260520230198045 26/05/2023 santosh 1715005006WL013659 santosh 00415 SBIN0010534 2448 2448 Processed 31/05/2023 078908940 santosh UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-006-001/708-A
() 		1715005006NRG24260520230198049 26/05/2023 babulal 1715005006WL013659 babulal 00415 SBIN0010534 2448 2448 Processed 31/05/2023 078908940 babulal UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-006-001/720-C
() 		1715005006NRG24260520230198051 26/05/2023 archana 1715005006WL013659 archana 00415 SBIN0010534 2448 2448 Processed 31/05/2023 078908940 archana STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-006-001/720-C
() 		1715005006NRG24260520230198050 26/05/2023 archana 1715005006WL013659 archana 00415 SBIN0010534 2448 2448 Processed 31/05/2023 078908940 archana STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-010-002/12-B
() 		1715005010NRG24260520230199058 26/05/2023 ramshushil 1715005010WL013752 ramshushil 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 ramshushil STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-010-002/161-A
() 		1715005010NRG24260520230199061 26/05/2023 anju 1715005010WL013752 anju 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 anju STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-010-002/161-A
() 		1715005010NRG24260520230199060 26/05/2023 jiyalal 1715005010WL013752 jiyalal 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 jiyalal STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-010-002/41-B
() 		1715005010NRG24260520230199066 26/05/2023 ramnaresh yadav 1715005010WL013752 ramnaresh yadav 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 ramnareshyadav FINO PAYMENTS BANK LTD(608001)
82 DEOSAR MP-15-005-010-004/1
() 		1715005010NRG24260520230199070 26/05/2023 man siagh 1715005010WL013752 man siagh 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 mansiagh STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-010-004/114-A
() 		1715005010NRG24260520230199071 26/05/2023 jaymanti 1715005010WL013752 jaymanti 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 jaymanti UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-010-004/65-C
() 		1715005010NRG24260520230199075 26/05/2023 anjani 1715005010WL013752 anjani 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 anjani STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-010-004/83
() 		1715005010NRG24260520230199080 26/05/2023 rajpati 1715005010WL013752 rajpati 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 rajpati INDIAN BANK(607105)
86 DEOSAR MP-15-005-010-004/83
() 		1715005010NRG24260520230199079 26/05/2023 rajpati 1715005010WL013752 rajpati 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 rajpati STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-010-004/86-A
() 		1715005010NRG24260520230199082 26/05/2023 nitish 1715005010WL013752 nitish 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 nitish FINO PAYMENTS BANK LTD(608001)
88 DEOSAR MP-15-005-010-004/86-A
() 		1715005010NRG24260520230199081 26/05/2023 prakash singh 1715005010WL013752 prakash singh 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 prakashsingh PUNJAB NATIONAL BANK(508568)
89 DEOSAR MP-15-005-012-001/1084
() 		1715005012NRG24250520230196244 26/05/2023 Ramesh Kori 1715005012WL013533 Ramesh Kori 00415 SBIN0010534 2873 2873 Processed 31/05/2023 078908940 RameshKori STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-053-001/1243-A
() 		1715005053NRG24260520230202323 26/05/2023 santosh yadav 1715005053WL013957 santosh yadav 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 santoshyadav STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-053-001/1243-A
() 		1715005053NRG24260520230202322 26/05/2023 santosh yadav 1715005053WL013957 santosh yadav 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 santoshyadav STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-053-001/464
() 		1715005053NRG24260520230202413 26/05/2023 arcana 1715005053WL013963 arcana 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 arcana STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-053-001/464
() 		1715005053NRG24260520230202415 26/05/2023 arcana 1715005053WL013963 arcana 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 arcana STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-053-001/817-C
() 		1715005053NRG24260520230202440 26/05/2023 ganga sagar kushawaha 1715005053WL013963 ganga sagar kushawaha 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 gangasagarkushawaha STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-053-001/817-C
() 		1715005053NRG24260520230202439 26/05/2023 ganga sagar kushawaha 1715005053WL013963 ganga sagar kushawaha 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078908940 gangasagarkushawaha STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-091-001/106-B
() 		1715005091NRG24260520230201392 26/05/2023 Leelavati 1715005091WL013888 Leelavati 00415 SBIN0010534 3094 3094 Processed 31/05/2023 078908940 Leelavati STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-091-001/106-B
() 		1715005091NRG24260520230201391 26/05/2023 Ramlal 1715005091WL013888 Ramlal 00415 SBIN0010534 3094 3094 Processed 31/05/2023 078908940 Ramlal STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-091-001/106-C
() 		1715005091NRG24260520230201393 26/05/2023 Vijay Kumar 1715005091WL013888 Vijay Kumar 00415 SBIN0010534 3094 3094 Processed 31/05/2023 078908940 VijayKumar STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-091-001/1285-C
() 		1715005091NRG24230520230181402 26/05/2023 Mohammad Ramjan 1715005091WL012551 Mohammad Ramjan 00415 SBIN0010534 1105 1105 Processed 31/05/2023 078908940 MohammadRamjan STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-091-001/145-B
() 		1715005091NRG24260520230198162 26/05/2023 RAMWATI GURJAR 1715005091WL013670 RAMWATI GURJAR 00415 SBIN0010534 3094 3094 Processed 31/05/2023 078908940 RAMWATIGURJAR STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-091-001/145-B
() 		1715005091NRG24260520230198161 26/05/2023 SHAILENDRA GURJAR 1715005091WL013670 SHAILENDRA GURJAR 00415 SBIN0010534 3094 3094 Processed 31/05/2023 078908940 SHAILENDRAGURJAR INDIAN BANK(607105)
102 DEOSAR MP-15-005-091-001/364
() 		1715005091NRG24260520230201397 26/05/2023 Mohammad Husain 1715005091WL013890 Mohammad Husain 00415 SBIN0010534 3094 3094 Processed 31/05/2023 078908940 MohammadHusain CENTRAL BANK OF INDIA(607115)
103 DEOSAR MP-15-005-091-001/74-B
() 		1715005091NRG24260520230202321 26/05/2023 Aman Kumar Jayswal 1715005091WL013956 Aman Kumar Jayswal 00415 SBIN0010534 1547 1547 Processed 31/05/2023 078908940 AmanKumarJayswal STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-091-002/182-B
() 		1715005091NRG24230520230181405 26/05/2023 Suresh Kumar Vishwkarma 1715005091WL012554 Suresh Kumar Vishwkarma 00415 SBIN0010534 3094 3094 Processed 31/05/2023 078908940 SureshKumarVishwkarma STATE BANK OF INDIA(508548)
SubTotal 81549 81549
105 DEOSAR MP-15-005-031-002/136
() 		1715005031NRG24260520230201769 26/05/2023 rajkumari 1715005031WL013919 rajkumari 00415 SBIN0014510 1105 1105 Processed 31/05/2023 078908940 rajkumari STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-047-001/127
() 		1715005047NRG24260520230197866 26/05/2023 Lolar Singh 1715005047WL013646 Lolar Singh 00415 SBIN0014510 1989 1989 Processed 31/05/2023 078908940 LolarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEOSAR MP-15-005-047-001/131
() 		1715005047NRG24260520230197868 26/05/2023 Geeta Sen 1715005047WL013647 Geeta Sen 00415 SBIN0014510 3315 3315 Processed 31/05/2023 078908940 GeetaSen INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEOSAR MP-15-005-047-001/131
() 		1715005047NRG24260520230197867 26/05/2023 Raj Kumar Sen 1715005047WL013647 Raj Kumar Sen 00415 SBIN0014510 3315 3315 Processed 31/05/2023 078908940 RajKumarSen INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEOSAR MP-15-005-047-001/193
() 		1715005047NRG24260520230197806 26/05/2023 Markande 1715005047WL013639 Markande 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078908940 Markande UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-047-001/26
() 		1715005047NRG24260520230197807 26/05/2023 Heera Lal Singh 1715005047WL013639 Heera Lal Singh 00415 SBIN0014510 1105 1105 Processed 31/05/2023 078908940 HeeraLalSingh FINO PAYMENTS BANK LTD(608001)
111 DEOSAR MP-15-005-047-001/303-D
() 		1715005047NRG24260520230197870 26/05/2023 Nahar 1715005047WL013647 Nahar 00415 SBIN0014510 1547 1547 Processed 31/05/2023 078908940 Nahar STATE BANK OF INDIA(508548)
112 DEOSAR MP-15-005-047-001/334
() 		1715005047NRG24260520230197808 26/05/2023 Rajmati 1715005047WL013639 Rajmati 00415 SBIN0014510 1105 1105 Processed 31/05/2023 078908940 Rajmati INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEOSAR MP-15-005-047-001/344
() 		1715005047NRG24260520230197809 26/05/2023 Premkali Singh 1715005047WL013639 Premkali Singh 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078908940 PremkaliSingh STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-047-001/349
() 		1715005047NRG24260520230197810 26/05/2023 Phulmati 1715005047WL013639 Phulmati 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078908940 Phulmati STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-047-001/418
() 		1715005047NRG24260520230197872 26/05/2023 Parvati 1715005047WL013647 Parvati 00415 SBIN0014510 2873 2873 Processed 31/05/2023 078908940 Parvati STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-047-001/558
() 		1715005047NRG24260520230197821 26/05/2023 Shivkali 1715005047WL013639 Shivkali 00415 SBIN0014510 1105 1105 Processed 31/05/2023 078908940 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEOSAR MP-15-005-047-001/558
() 		1715005047NRG24260520230197820 26/05/2023 Suresh 1715005047WL013639 Suresh 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078908940 Suresh STATE BANK OF INDIA(508548)
118 DEOSAR MP-15-005-047-001/609
() 		1715005047NRG24260520230197823 26/05/2023 Mayavati 1715005047WL013639 Mayavati 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078908940 Mayavati STATE BANK OF INDIA(508548)
119 DEOSAR MP-15-005-047-001/768
() 		1715005047NRG24260520230197829 26/05/2023 Banspati Singh 1715005047WL013639 Banspati Singh 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078908940 BanspatiSingh STATE BANK OF INDIA(508548)
SubTotal 25415 25415
120 DEOSAR MP-15-005-077-001/230-A
() 		1715005077NRG24260520230201405 26/05/2023 Basudev 1715005077WL013892 Basudev 00415 SBIN0030380 3315 3315 Processed 31/05/2023 078908940 Basudev UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-082-003/11-B
() 		1715005082NRG24250520230196484 26/05/2023 Shivnarayan singh 1715005082WL013553 Shivnarayan singh 00415 SBIN0030380 1547 1547 Processed 31/05/2023 078908940 Shivnarayansingh UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-083-001/341-A
() 		1715005083NRG24260520230198926 26/05/2023 prabhu devi 1715005083WL013739 prabhu devi 00415 SBIN0030380 3094 3094 Processed 31/05/2023 078908940 prabhudevi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
123 DEOSAR MP-15-005-053-001/475-D
() 		1715005053NRG24260520230202424 26/05/2023 nilesh kumar prajapati 1715005053WL013963 nilesh kumar prajapati 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 nileshkumarprajapati UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-053-001/475-D
() 		1715005053NRG24260520230202423 26/05/2023 nilesh kumar prajapati 1715005053WL013963 nilesh kumar prajapati 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 nileshkumarprajapati UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-066-001/320
() 		1715005066NRG24260520230199120 26/05/2023 seetavati 1715005066WL013759 seetavati 00468 UBIN0539759 1459 1459 Processed 31/05/2023 078908940 seetavati INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEOSAR MP-15-005-076-001/110
() 		1715005076NRG24260520230201797 26/05/2023 jagdev 1715005076WL013926 jagdev 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 jagdev UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-076-001/118
() 		1715005076NRG24260520230201798 26/05/2023 babulal 1715005076WL013926 babulal 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 babulal UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-076-001/136-A
() 		1715005076NRG24260520230201799 26/05/2023 lalli agariya 1715005076WL013926 lalli agariya 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 lalliagariya UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-076-001/143
() 		1715005076NRG24260520230201800 26/05/2023 nanku 1715005076WL013926 nanku 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 nanku UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-076-001/143-A
() 		1715005076NRG24260520230201801 26/05/2023 samar bahadur saket 1715005076WL013926 samar bahadur saket 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 samarbahadursaket UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-076-001/152
() 		1715005076NRG24260520230201802 26/05/2023 raghavendra 1715005076WL013926 raghavendra 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 raghavendra UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-076-001/157
() 		1715005076NRG24260520230201803 26/05/2023 Foolbai 1715005076WL013926 Foolbai 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 Foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEOSAR MP-15-005-076-001/168
() 		1715005076NRG24260520230201805 26/05/2023 phoolmati 1715005076WL013926 phoolmati 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 phoolmati UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-076-001/168
() 		1715005076NRG24260520230201804 26/05/2023 shivcharan 1715005076WL013926 shivcharan 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEOSAR MP-15-005-076-001/222
() 		1715005076NRG24260520230201807 26/05/2023 ramadhar 1715005076WL013926 ramadhar 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 ramadhar INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEOSAR MP-15-005-076-001/222
() 		1715005076NRG24260520230201806 26/05/2023 ramadhar 1715005076WL013926 ramadhar 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 ramadhar UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-076-001/222-A
() 		1715005076NRG24260520230201808 26/05/2023 sitaprata 1715005076WL013926 sitaprata 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 sitaprata UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-076-001/227-A
() 		1715005076NRG24260520230201809 26/05/2023 jagdeo baiga 1715005076WL013926 jagdeo baiga 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 jagdeobaiga UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-076-001/232
() 		1715005076NRG24260520230201811 26/05/2023 kanchniya 1715005076WL013926 kanchniya 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 kanchniya UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-076-001/232
() 		1715005076NRG24260520230201810 26/05/2023 patiraj 1715005076WL013926 patiraj 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 patiraj UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-076-001/236
() 		1715005076NRG24260520230201812 26/05/2023 rajbahor 1715005076WL013926 rajbahor 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 rajbahor UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-076-001/236
() 		1715005076NRG24260520230201813 26/05/2023 shyambai 1715005076WL013926 shyambai 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 shyambai UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-076-001/236-B
() 		1715005076NRG24260520230201814 26/05/2023 manmohan 1715005076WL013926 manmohan 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 manmohan UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-076-001/256
() 		1715005076NRG24260520230201815 26/05/2023 dulare 1715005076WL013926 dulare 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 dulare UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-076-001/256
() 		1715005076NRG24260520230201816 26/05/2023 phoolbai 1715005076WL013926 phoolbai 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 phoolbai UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-076-001/256
() 		1715005076NRG24260520230201817 26/05/2023 umesh 1715005076WL013926 umesh 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 umesh UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-076-001/263
() 		1715005076NRG24260520230201818 26/05/2023 sonavati 1715005076WL013926 sonavati 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 sonavati UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-076-001/268-A
() 		1715005076NRG24260520230201820 26/05/2023 geeta 1715005076WL013926 geeta 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEOSAR MP-15-005-076-001/268-A
() 		1715005076NRG24260520230201819 26/05/2023 keshlal 1715005076WL013926 keshlal 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 keshlal UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-076-001/330
() 		1715005076NRG24260520230201821 26/05/2023 bhola 1715005076WL013926 bhola 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 bhola UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-076-001/330
() 		1715005076NRG24260520230201822 26/05/2023 manrajua 1715005076WL013926 manrajua 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 manrajua UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-076-001/393-A
() 		1715005076NRG24260520230201824 26/05/2023 chhotelal agariya 1715005076WL013926 chhotelal agariya 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 chhotelalagariya UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-076-001/46
() 		1715005076NRG24260520230201826 26/05/2023 raimun 1715005076WL013926 raimun 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 raimun UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-076-001/46
() 		1715005076NRG24260520230201825 26/05/2023 rajpratap 1715005076WL013926 rajpratap 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 rajpratap UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-076-001/481
() 		1715005076NRG24260520230201828 26/05/2023 rankavati 1715005076WL013926 rankavati 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 rankavati UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-076-001/51-B
() 		1715005076NRG24260520230201829 26/05/2023 dadan yadav 1715005076WL013926 dadan yadav 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 dadanyadav UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-076-001/522
() 		1715005076NRG24260520230201831 26/05/2023 pramod 1715005076WL013926 pramod 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 pramod STATE BANK OF INDIA(508548)
158 DEOSAR MP-15-005-076-001/54
() 		1715005076NRG24260520230201833 26/05/2023 bhaiyalal 1715005076WL013926 bhaiyalal 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 bhaiyalal UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-076-001/54
() 		1715005076NRG24260520230201834 26/05/2023 munni 1715005076WL013926 munni 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 munni INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEOSAR MP-15-005-076-001/56
() 		1715005076NRG24260520230201835 26/05/2023 jagtnarayan 1715005076WL013926 jagtnarayan 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 jagtnarayan UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-076-001/56
() 		1715005076NRG24260520230201836 26/05/2023 jagtnarayan 1715005076WL013926 jagtnarayan 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 jagtnarayan UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-076-001/56
() 		1715005076NRG24260520230201837 26/05/2023 sivbahadur 1715005076WL013926 sivbahadur 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 sivbahadur UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-076-001/60-C
() 		1715005076NRG24260520230201838 26/05/2023 rajbahadur singh 1715005076WL013926 rajbahadur singh 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 rajbahadursingh UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-076-001/77-B
() 		1715005076NRG24260520230201839 26/05/2023 mohan lal singh 1715005076WL013926 mohan lal singh 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 mohanlalsingh UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-076-001/78
() 		1715005076NRG24260520230201840 26/05/2023 sugriv 1715005076WL013926 sugriv 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 sugriv INDIA POST PAYMENTS BANK LIMITED(508528)
166 DEOSAR MP-15-005-076-001/97-A
() 		1715005076NRG24260520230201841 26/05/2023 Raj kamal singh 1715005076WL013926 Raj kamal singh 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 Rajkamalsingh UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-076-001/99
() 		1715005076NRG24260520230201842 26/05/2023 kailash 1715005076WL013926 kailash 00468 UBIN0539759 442 442 Processed 31/05/2023 078908940 kailash UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-077-001/1
() 		1715005077NRG24260520230201054 26/05/2023 Ramlal Panika 1715005077WL013875 Ramlal Panika 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 RamlalPanika UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-077-001/16
() 		1715005077NRG24260520230201404 26/05/2023 Rambai 1715005077WL013892 Rambai 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
170 DEOSAR MP-15-005-077-001/19
() 		1715005077NRG24260520230201452 26/05/2023 Ranglal 1715005077WL013903 Ranglal 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 Ranglal UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-077-001/31
() 		1715005077NRG24260520230201426 26/05/2023 lalman 1715005077WL013895 lalman 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 lalman UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-077-001/59
() 		1715005077NRG24260520230201406 26/05/2023 premlal 1715005077WL013892 premlal 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 premlal UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-077-001/75
() 		1715005077NRG24260520230201444 26/05/2023 tejbhan 1715005077WL013899 tejbhan 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 tejbhan UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-077-001/78-A
() 		1715005077NRG24260520230201421 26/05/2023 sitapratap 1715005077WL013894 sitapratap 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 sitapratap UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-077-001/87
() 		1715005077NRG24260520230201042 26/05/2023 satybhan 1715005077WL013873 satybhan 00468 UBIN0539759 1768 1768 Processed 31/05/2023 078908940 satybhan UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-077-001/88
() 		1715005077NRG24260520230201427 26/05/2023 bachen 1715005077WL013895 bachen 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 bachen UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-077-002/13
() 		1715005077NRG24260520230201407 26/05/2023 raniya 1715005077WL013892 raniya 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 raniya UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-077-002/16-A
() 		1715005077NRG24260520230201445 26/05/2023 mahipal 1715005077WL013899 mahipal 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 mahipal UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-077-002/18
() 		1715005077NRG24260520230201446 26/05/2023 rajlal 1715005077WL013899 rajlal 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 rajlal UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-077-002/260-A
() 		1715005077NRG24260520230201422 26/05/2023 Lachhandhrai 1715005077WL013894 Lachhandhrai 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 Lachhandhrai UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-077-002/305
() 		1715005077NRG24260520230201070 26/05/2023 Indrajeet 1715005077WL013877 Indrajeet 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 Indrajeet UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-077-002/31
() 		1715005077NRG24260520230201433 26/05/2023 lalan 1715005077WL013897 lalan 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 lalan UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-077-002/363
() 		1715005077NRG24260520230201453 26/05/2023 Hinchhlal 1715005077WL013904 Hinchhlal 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 Hinchhlal UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-077-002/43
() 		1715005077NRG24260520230201048 26/05/2023 fulel 1715005077WL013874 fulel 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 fulel UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-077-002/45
() 		1715005077NRG24260520230201056 26/05/2023 Indrapal 1715005077WL013875 Indrapal 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 Indrapal STATE BANK OF INDIA(508548)
186 DEOSAR MP-15-005-077-002/49
() 		1715005077NRG24260520230201057 26/05/2023 kamta 1715005077WL013875 kamta 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 kamta UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-077-002/5
() 		1715005077NRG24260520230201399 26/05/2023 ramji 1715005077WL013891 ramji 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 ramji UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-077-002/53
() 		1715005077NRG24260520230201400 26/05/2023 samaylal 1715005077WL013891 samaylal 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 samaylal UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-077-002/538
() 		1715005077NRG24260520230201071 26/05/2023 LALAN SINGH 1715005077WL013877 LALAN SINGH 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 LALANSINGH UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-077-002/541
() 		1715005077NRG24260520230201074 26/05/2023 LAKSHIMAN 1715005077WL013878 LAKSHIMAN 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 LAKSHIMAN UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-077-002/545
() 		1715005077NRG24260520230201075 26/05/2023 JAYMAN 1715005077WL013878 JAYMAN 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 JAYMAN UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-077-002/546
() 		1715005077NRG24260520230201076 26/05/2023 GALLU 1715005077WL013878 GALLU 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 GALLU UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-077-002/55
() 		1715005077NRG24260520230201454 26/05/2023 chotelal 1715005077WL013905 chotelal 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 chotelal UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-077-002/57
() 		1715005077NRG24260520230201434 26/05/2023 chandrapati 1715005077WL013897 chandrapati 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 chandrapati UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-077-002/59
() 		1715005077NRG24260520230201428 26/05/2023 bhagole 1715005077WL013895 bhagole 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 bhagole UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-077-002/59
() 		1715005077NRG24260520230201072 26/05/2023 rajnarayan 1715005077WL013877 rajnarayan 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 rajnarayan IDFC BANK LIMITED(608117)
197 DEOSAR MP-15-005-077-002/6
() 		1715005077NRG24260520230201447 26/05/2023 rampati 1715005077WL013899 rampati 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 rampati UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-077-002/6
() 		1715005077NRG24260520230201448 26/05/2023 sonkali 1715005077WL013899 sonkali 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 sonkali UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-077-002/65
() 		1715005077NRG24260520230201401 26/05/2023 bhagat 1715005077WL013891 bhagat 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 bhagat UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-077-002/67
() 		1715005077NRG24260520230201439 26/05/2023 ramdas 1715005077WL013898 ramdas 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 ramdas UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-077-002/75
() 		1715005077NRG24260520230201402 26/05/2023 mahabir 1715005077WL013891 mahabir 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 mahabir UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-077-002/76
() 		1715005077NRG24260520230201455 26/05/2023 hiraman 1715005077WL013906 hiraman 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 hiraman UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-077-002/81
() 		1715005077NRG24260520230201440 26/05/2023 ramlakhan 1715005077WL013898 ramlakhan 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 ramlakhan UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-077-002/83
() 		1715005077NRG24260520230201077 26/05/2023 bahore 1715005077WL013878 bahore 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 bahore UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-077-002/91
() 		1715005077NRG24260520230201403 26/05/2023 tilak 1715005077WL013891 tilak 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 tilak UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-077-002/96
() 		1715005077NRG24260520230201441 26/05/2023 babuu 1715005077WL013898 babuu 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 babuu UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-077-003/1
() 		1715005077NRG24260520230201449 26/05/2023 bitti 1715005077WL013900 bitti 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 bitti INDIA POST PAYMENTS BANK LIMITED(508528)
208 DEOSAR MP-15-005-077-003/121
() 		1715005077NRG24260520230201049 26/05/2023 banslal 1715005077WL013874 banslal 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 banslal UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-077-003/125
() 		1715005077NRG24260520230201043 26/05/2023 AKBAR SINGH 1715005077WL013873 AKBAR SINGH 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 AKBARSINGH UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-077-003/14
() 		1715005077NRG24260520230201050 26/05/2023 hariprasad 1715005077WL013874 hariprasad 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 hariprasad UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-077-003/141-A
() 		1715005077NRG24260520230201044 26/05/2023 mahabir 1715005077WL013873 mahabir 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 mahabir UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-077-003/149
() 		1715005077NRG24260520230201435 26/05/2023 manraj singh 1715005077WL013897 manraj singh 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 manrajsingh UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-077-003/19
() 		1715005077NRG24260520230201430 26/05/2023 sobhan 1715005077WL013895 sobhan 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 sobhan UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-077-003/40
() 		1715005077NRG24260520230201051 26/05/2023 aashish 1715005077WL013874 aashish 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 aashish UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-077-003/47
() 		1715005077NRG24260520230201045 26/05/2023 lalman 1715005077WL013873 lalman 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 lalman UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-077-003/50-A
() 		1715005077NRG24260520230201408 26/05/2023 lalbahadur 1715005077WL013892 lalbahadur 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 lalbahadur UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-077-003/528
() 		1715005077NRG24260520230201436 26/05/2023 satyabhan 1715005077WL013897 satyabhan 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 satyabhan UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-077-003/54
() 		1715005077NRG24260520230201046 26/05/2023 pancham 1715005077WL013873 pancham 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 pancham UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-077-003/543
() 		1715005077NRG24260520230201424 26/05/2023 lalli 1715005077WL013894 lalli 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 lalli UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-077-003/79
() 		1715005077NRG24260520230201425 26/05/2023 RRAMARATI 1715005077WL013894 RRAMARATI 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 RRAMARATI INDIA POST PAYMENTS BANK LIMITED(508528)
221 DEOSAR MP-15-005-077-003/84
() 		1715005077NRG24260520230201431 26/05/2023 Premvati 1715005077WL013895 Premvati 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
222 DEOSAR MP-15-005-077-004/132
() 		1715005077NRG24260520230201437 26/05/2023 shriman 1715005077WL013897 shriman 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 shriman UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-077-004/267-A
() 		1715005077NRG24260520230201438 26/05/2023 jagmohan 1715005077WL013897 jagmohan 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 jagmohan UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-077-004/32
() 		1715005077NRG24260520230201450 26/05/2023 shokh lal 1715005077WL013901 shokh lal 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 shokhlal UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-077-004/51
() 		1715005077NRG24260520230201078 26/05/2023 udaypal 1715005077WL013878 udaypal 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 udaypal UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-077-004/54
() 		1715005077NRG24260520230201443 26/05/2023 Pramila 1715005077WL013898 Pramila 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
227 DEOSAR MP-15-005-077-004/555
() 		1715005077NRG24260520230201073 26/05/2023 vishwanath 1715005077WL013877 vishwanath 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 vishwanath UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-077-004/70
() 		1715005077NRG24260520230201047 26/05/2023 udaybhan 1715005077WL013873 udaybhan 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 udaybhan UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-077-004/98
() 		1715005077NRG24260520230201053 26/05/2023 sukali 1715005077WL013874 sukali 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078908940 sukali UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-082-002/43
() 		1715005082NRG24250520230196478 26/05/2023 Jagnarayan 1715005082WL013553 Jagnarayan 00468 UBIN0539759 1547 1547 Processed 31/05/2023 078908940 Jagnarayan UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-082-002/43
() 		1715005082NRG24250520230196479 26/05/2023 phulbai 1715005082WL013553 phulbai 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 phulbai UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-082-003/10
() 		1715005082NRG24250520230196480 26/05/2023 udaybhan 1715005082WL013553 udaybhan 00468 UBIN0539759 1547 1547 Processed 31/05/2023 078908940 udaybhan UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-082-003/11-A
() 		1715005082NRG24250520230196483 26/05/2023 Renu Singh 1715005082WL013553 Renu Singh 00468 UBIN0539759 1547 1547 Processed 31/05/2023 078908940 RenuSingh UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-082-003/11-B
() 		1715005082NRG24250520230196485 26/05/2023 Yashoda Singh 1715005082WL013553 Yashoda Singh 00468 UBIN0539759 1547 1547 Processed 31/05/2023 078908940 YashodaSingh INDIAN BANK(607105)
235 DEOSAR MP-15-005-082-003/12
() 		1715005082NRG24250520230196486 26/05/2023 janaklal 1715005082WL013553 janaklal 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078908940 janaklal UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-082-003/12
() 		1715005082NRG24250520230196487 26/05/2023 Sitabati 1715005082WL013553 Sitabati 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078908940 Sitabati AIRTEL PAYMENTS BANK LIMITED(990288)
237 DEOSAR MP-15-005-082-003/19
() 		1715005082NRG24250520230196488 26/05/2023 Heeralal 1715005082WL013553 Heeralal 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078908940 Heeralal UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-082-003/19-A
() 		1715005082NRG24250520230196489 26/05/2023 Radha 1715005082WL013553 Radha 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078908940 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
239 DEOSAR MP-15-005-082-003/23
() 		1715005082NRG24250520230196490 26/05/2023 manbodh 1715005082WL013553 manbodh 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078908940 manbodh UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-082-003/24
() 		1715005082NRG24250520230196491 26/05/2023 ragho 1715005082WL013553 ragho 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078908940 ragho UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-082-003/25
() 		1715005082NRG24250520230196493 26/05/2023 Phulkumari 1715005082WL013553 Phulkumari 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078908940 Phulkumari INDIA POST PAYMENTS BANK LIMITED(508528)
242 DEOSAR MP-15-005-082-003/31-B
() 		1715005082NRG24250520230196494 26/05/2023 Lalita singh 1715005082WL013553 Lalita singh 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078908940 Lalitasingh STATE BANK OF INDIA(508548)
243 DEOSAR MP-15-005-082-003/51
() 		1715005082NRG24250520230196496 26/05/2023 mardan 1715005082WL013553 mardan 00468 UBIN0539759 1547 1547 Processed 31/05/2023 078908940 mardan UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-082-003/51
() 		1715005082NRG24250520230196497 26/05/2023 mardan 1715005082WL013553 mardan 00468 UBIN0539759 1547 1547 Processed 31/05/2023 078908940 mardan UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-082-003/54
() 		1715005082NRG24250520230196499 26/05/2023 Chandrawati 1715005082WL013553 Chandrawati 00468 UBIN0539759 1547 1547 Processed 31/05/2023 078908940 Chandrawati UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-082-003/54
() 		1715005082NRG24250520230196498 26/05/2023 jaiber 1715005082WL013553 jaiber 00468 UBIN0539759 1547 1547 Processed 31/05/2023 078908940 jaiber UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-082-003/57-A
() 		1715005082NRG24250520230196500 26/05/2023 Krisnkumar yadav 1715005082WL013553 Krisnkumar yadav 00468 UBIN0539759 1547 1547 Processed 31/05/2023 078908940 Krisnkumaryadav UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-082-003/58-C
() 		1715005082NRG24250520230196501 26/05/2023 Prembati yadav 1715005082WL013553 Prembati yadav 00468 UBIN0539759 1547 1547 Processed 31/05/2023 078908940 Prembatiyadav UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-082-003/59
() 		1715005082NRG24250520230196504 26/05/2023 Butali 1715005082WL013553 Butali 00468 UBIN0539759 1547 1547 Processed 31/05/2023 078908940 Butali STATE BANK OF INDIA(508548)
250 DEOSAR MP-15-005-082-003/65
() 		1715005082NRG24250520230196509 26/05/2023 satendra 1715005082WL013553 satendra 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078908940 satendra UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-082-003/8
() 		1715005082NRG24250520230196510 26/05/2023 patiraj 1715005082WL013553 patiraj 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078908940 patiraj UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-082-004/12
() 		1715005082NRG24250520230196511 26/05/2023 buddhu 1715005082WL013553 buddhu 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078908940 buddhu UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-082-004/12
() 		1715005082NRG24250520230196512 26/05/2023 Keshmati 1715005082WL013553 Keshmati 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078908940 Keshmati INDIA POST PAYMENTS BANK LIMITED(508528)
254 DEOSAR MP-15-005-082-004/81-A
() 		1715005082NRG24250520230196513 26/05/2023 MAMATA 1715005082WL013553 MAMATA 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078908940 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
255 DEOSAR MP-15-005-083-001/341-A
() 		1715005083NRG24260520230198930 26/05/2023 shivprasad 1715005083WL013743 shivprasad 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 shivprasad UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-083-001/420-A
() 		1715005083NRG24260520230198847 26/05/2023 seema sahu 1715005083WL013729 seema sahu 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 seemasahu INDIA POST PAYMENTS BANK LIMITED(508528)
257 DEOSAR MP-15-005-083-001/460
() 		1715005083NRG24260520230198848 26/05/2023 anjani 1715005083WL013729 anjani 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 anjani UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-083-001/502
() 		1715005083NRG24260520230198849 26/05/2023 ashok 1715005083WL013729 ashok 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 ashok UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-083-001/519-A
() 		1715005083NRG24260520230198927 26/05/2023 deenbandhu 1715005083WL013740 deenbandhu 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 deenbandhu UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-083-001/519-B
() 		1715005083NRG24260520230198929 26/05/2023 sant kumar 1715005083WL013742 sant kumar 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 santkumar UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-083-001/520
() 		1715005083NRG24260520230198850 26/05/2023 bachchulal 1715005083WL013729 bachchulal 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 bachchulal UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-083-001/520-B
() 		1715005083NRG24260520230198851 26/05/2023 satish 1715005083WL013729 satish 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 satish PAYTM PAYMENTS BANK LTD(608032)
263 DEOSAR MP-15-005-083-001/540-A
() 		1715005083NRG24260520230198985 26/05/2023 dileep 1715005083WL013746 dileep 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 dileep UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-083-001/542
() 		1715005083NRG24260520230198924 26/05/2023 ramnaresh 1715005083WL013737 ramnaresh 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 ramnaresh UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-083-001/542
() 		1715005083NRG24260520230198925 26/05/2023 ramprakash 1715005083WL013738 ramprakash 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 ramprakash UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-083-001/542-C
() 		1715005083NRG24260520230198921 26/05/2023 shakuntla 1715005083WL013734 shakuntla 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 shakuntla UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-083-001/552
() 		1715005083NRG24260520230198852 26/05/2023 silochna 1715005083WL013729 silochna 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 silochna PAYTM PAYMENTS BANK LTD(608032)
268 DEOSAR MP-15-005-083-001/557
() 		1715005083NRG24260520230198853 26/05/2023 shankhalal 1715005083WL013729 shankhalal 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 shankhalal UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-083-001/605
() 		1715005083NRG24260520230198854 26/05/2023 banshrakhan 1715005083WL013729 banshrakhan 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 banshrakhan UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-083-001/628-B
() 		1715005083NRG24260520230198916 26/05/2023 rampratap 1715005083WL013731 rampratap 00468 UBIN0539759 1547 1547 Processed 31/05/2023 078908940 rampratap UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-083-001/628-B
() 		1715005083NRG24260520230198917 26/05/2023 sangita 1715005083WL013731 sangita 00468 UBIN0539759 1547 1547 Processed 31/05/2023 078908940 sangita UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-083-001/657
() 		1715005083NRG24260520230198928 26/05/2023 SHRIKANT 1715005083WL013741 SHRIKANT 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 SHRIKANT UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-083-001/678
() 		1715005083NRG24260520230198987 26/05/2023 man vati 1715005083WL013748 man vati 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 manvati UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-083-001/687-A
() 		1715005083NRG24260520230198931 26/05/2023 kamalbhan singh 1715005083WL013744 kamalbhan singh 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 kamalbhansingh UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-083-001/687-B
() 		1715005083NRG24260520230198922 26/05/2023 gaytri 1715005083WL013735 gaytri 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 gaytri UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-083-001/712-A
() 		1715005083NRG24260520230198856 26/05/2023 Lalli 1715005083WL013729 Lalli 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 Lalli INDIA POST PAYMENTS BANK LIMITED(508528)
277 DEOSAR MP-15-005-083-001/712-A
() 		1715005083NRG24260520230198855 26/05/2023 Raghav 1715005083WL013729 Raghav 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 Raghav UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-083-001/747-A
() 		1715005083NRG24260520230198932 26/05/2023 bela 1715005083WL013744 bela 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 bela INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEOSAR MP-15-005-083-001/779-A
() 		1715005083NRG24260520230198858 26/05/2023 malti 1715005083WL013729 malti 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 malti INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEOSAR MP-15-005-083-001/882-A
() 		1715005083NRG24260520230198923 26/05/2023 Ram Siyamber 1715005083WL013736 Ram Siyamber 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 RamSiyamber STATE BANK OF INDIA(508548)
281 DEOSAR MP-15-005-083-001/904-B
() 		1715005083NRG24260520230198859 26/05/2023 Mithai lal 1715005083WL013729 Mithai lal 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 Mithailal UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-083-001/904-B
() 		1715005083NRG24260520230198860 26/05/2023 rajvati 1715005083WL013729 rajvati 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
283 DEOSAR MP-15-005-083-001/907
() 		1715005083NRG24260520230198861 26/05/2023 dropadi 1715005083WL013729 dropadi 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 dropadi INDIA POST PAYMENTS BANK LIMITED(508528)
284 DEOSAR MP-15-005-083-001/907-A
() 		1715005083NRG24260520230198986 26/05/2023 pushpa 1715005083WL013747 pushpa 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
285 DEOSAR MP-15-005-083-001/908
() 		1715005083NRG24260520230198920 26/05/2023 RAMESH 1715005083WL013733 RAMESH 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 RAMESH UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-083-001/910
() 		1715005083NRG24260520230198863 26/05/2023 indravati 1715005083WL013729 indravati 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
287 DEOSAR MP-15-005-083-001/910
() 		1715005083NRG24260520230198862 26/05/2023 ramadhar 1715005083WL013729 ramadhar 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078908940 ramadhar UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-083-001/971
() 		1715005083NRG24260520230198918 26/05/2023 rajvati 1715005083WL013731 rajvati 00468 UBIN0539759 1547 1547 Processed 31/05/2023 078908940 rajvati UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-085-001/229
() 		1715005085NRG24260520230202448 26/05/2023 shanti 1715005085WL013965 shanti 00468 UBIN0539759 1989 1989 Processed 31/05/2023 078908940 shanti UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-085-001/229
() 		1715005085NRG24260520230202447 26/05/2023 sharravan 1715005085WL013965 sharravan 00468 UBIN0539759 1989 1989 Processed 31/05/2023 078908940 sharravan UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-085-001/442-B
() 		1715005085NRG24260520230202380 26/05/2023 sudha 1715005085WL013962 sudha 00468 UBIN0539759 884 884 Processed 31/05/2023 078908940 sudha UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-085-001/518
() 		1715005085NRG24260520230202449 26/05/2023 Vishnu 1715005085WL013966 Vishnu 00468 UBIN0539759 2210 2210 Processed 31/05/2023 078908940 Vishnu UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-085-001/548
() 		1715005085NRG24260520230202379 26/05/2023 madhu 1715005085WL013961 madhu 00468 UBIN0539759 663 663 Processed 31/05/2023 078908940 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
294 DEOSAR MP-15-005-085-001/55
() 		1715005085NRG24260520230202445 26/05/2023 rajkumar 1715005085WL013964 rajkumar 00468 UBIN0539759 2210 2210 Processed 31/05/2023 078908940 rajkumar UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-085-001/55
() 		1715005085NRG24260520230202446 26/05/2023 rajkumar 1715005085WL013964 rajkumar 00468 UBIN0539759 2210 2210 Processed 31/05/2023 078908940 rajkumar UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-085-001/553
() 		1715005085NRG24260520230202381 26/05/2023 kalpana 1715005085WL013962 kalpana 00468 UBIN0539759 2210 2210 Processed 31/05/2023 078908940 kalpana ICICI BANK LTD(508534)
297 DEOSAR MP-15-005-085-001/71-A
() 		1715005085NRG24260520230202378 26/05/2023 rena sahu 1715005085WL013960 rena sahu 00468 UBIN0539759 1547 1547 Processed 31/05/2023 078908940 renasahu INDIA POST PAYMENTS BANK LIMITED(508528)
298 DEOSAR MP-15-005-086-001/96
() 		1715005086NRG24250520230196784 26/05/2023 lolli 1715005086WL013563 lolli 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 lolli UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-086-001/96
() 		1715005086NRG24250520230196783 26/05/2023 ramaathar 1715005086WL013563 ramaathar 00468 UBIN0539759 3094 3094 Processed 31/05/2023 078908940 ramaathar UNION BANK OF INDIA(508500)
SubTotal 351744 351744
300 DEOSAR MP-15-005-006-001/221-B
() 		1715005006NRG24260520230198033 26/05/2023 rannu 1715005006WL013659 rannu 00468 UBIN0541770 2448 2448 Processed 31/05/2023 078908940 rannu FINO PAYMENTS BANK LTD(608001)
301 DEOSAR MP-15-005-006-001/247-B
() 		1715005006NRG24260520230198042 26/05/2023 VIJAY 1715005006WL013659 VIJAY 00468 UBIN0541770 2448 2448 Processed 31/05/2023 078908940 VIJAY FINO PAYMENTS BANK LTD(608001)
302 DEOSAR MP-15-005-006-001/248
() 		1715005006NRG24260520230198043 26/05/2023 preamlal 1715005006WL013659 preamlal 00468 UBIN0541770 2448 2448 Processed 31/05/2023 078908940 preamlal UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-010-002/110-A
() 		1715005010NRG24260520230199057 26/05/2023 ramsuchit baiga 1715005010WL013752 ramsuchit baiga 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078908940 ramsuchitbaiga FINO PAYMENTS BANK LTD(608001)
304 DEOSAR MP-15-005-010-002/291
() 		1715005010NRG24260520230199063 26/05/2023 basant lal 1715005010WL013752 basant lal 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078908940 basantlal STATE BANK OF INDIA(508548)
305 DEOSAR MP-15-005-010-002/291
() 		1715005010NRG24260520230199062 26/05/2023 basant lal 1715005010WL013752 basant lal 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078908940 basantlal FINO PAYMENTS BANK LTD(608001)
306 DEOSAR MP-15-005-010-004/6
() 		1715005010NRG24260520230199074 26/05/2023 surjan 1715005010WL013752 surjan 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078908940 surjan STATE BANK OF INDIA(508548)
307 DEOSAR MP-15-005-010-004/6
() 		1715005010NRG24260520230199073 26/05/2023 surjan 1715005010WL013752 surjan 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078908940 surjan UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-010-004/65-C
() 		1715005010NRG24260520230199076 26/05/2023 sarita 1715005010WL013752 sarita 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078908940 sarita UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-010-004/72-A
() 		1715005010NRG24260520230199078 26/05/2023 gudiya 1715005010WL013752 gudiya 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078908940 gudiya UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-027-003/11
() 		1715005027NRG24260520230198180 26/05/2023 jagmati 1715005027WL013682 jagmati 00468 UBIN0541770 1105 1105 Processed 31/05/2023 078908940 jagmati UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-027-003/142
() 		1715005027NRG24260520230198191 26/05/2023 sahablal 1715005027WL013682 sahablal 00468 UBIN0541770 1105 1105 Processed 31/05/2023 078908940 sahablal INDIAN BANK(607105)
312 DEOSAR MP-15-005-027-003/142
() 		1715005027NRG24260520230198190 26/05/2023 sahablal 1715005027WL013682 sahablal 00468 UBIN0541770 1105 1105 Processed 31/05/2023 078908940 sahablal UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-027-003/20
() 		1715005027NRG24260520230198194 26/05/2023 ramsiya 1715005027WL013682 ramsiya 00468 UBIN0541770 1105 1105 Processed 31/05/2023 078908940 ramsiya INDIAN BANK(607105)
314 DEOSAR MP-15-005-027-003/8
() 		1715005027NRG24260520230198202 26/05/2023 PRABHULAL 1715005027WL013682 PRABHULAL 00468 UBIN0541770 1105 1105 Processed 31/05/2023 078908940 PRABHULAL STATE BANK OF INDIA(508548)
315 DEOSAR MP-15-005-027-003/8-A
() 		1715005027NRG24260520230198203 26/05/2023 sajjan prabhulal 1715005027WL013682 sajjan prabhulal 00468 UBIN0541770 1105 1105 Processed 31/05/2023 078908940 sajjanprabhulal UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-027-003/8-A
() 		1715005027NRG24260520230198204 26/05/2023 seema sajjan 1715005027WL013682 seema sajjan 00468 UBIN0541770 1105 1105 Processed 31/05/2023 078908940 seemasajjan UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-052-001/252-C
() 		1715005052NRG24260520230200823 26/05/2023 raju prasad kushwaha 1715005052WL013832 raju prasad kushwaha 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078908940 rajuprasadkushwaha UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-052-001/352
() 		1715005052NRG24260520230200840 26/05/2023 Ramkushal 1715005052WL013832 Ramkushal 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078908940 Ramkushal UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-090-004/1001-A
() 		1715005090NRG24260520230200247 26/05/2023 Najimudden 1715005090WL013809 Najimudden 00468 UBIN0541770 3315 3315 Processed 31/05/2023 078908940 Najimudden STATE BANK OF INDIA(508548)
320 DEOSAR MP-15-005-091-001/139
() 		1715005091NRG24230520230181401 26/05/2023 Arun kumar 1715005091WL012550 Arun kumar 00468 UBIN0541770 3094 3094 Processed 31/05/2023 078908940 Arunkumar UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-091-002/1147-D
() 		1715005091NRG24230520230181410 26/05/2023 Chandrakali 1715005091WL012557 Chandrakali 00468 UBIN0541770 1105 1105 Processed 31/05/2023 078908940 Chandrakali UNION BANK OF INDIA(508500)
SubTotal 34527 34527
322 DEOSAR MP-15-005-031-002/453
() 		1715005031NRG24260520230201790 26/05/2023 ashish kumar yadav 1715005031WL013919 ashish kumar yadav 00468 UBIN0543667 1105 1105 Processed 31/05/2023 078908940 ashishkumaryadav UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-047-001/16
() 		1715005047NRG24260520230197805 26/05/2023 Rachpal 1715005047WL013639 Rachpal 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078908940 Rachpal UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-047-001/303
() 		1715005047NRG24260520230197869 26/05/2023 sukhmanti 1715005047WL013647 sukhmanti 00468 UBIN0543667 2873 2873 Processed 31/05/2023 078908940 sukhmanti INDIA POST PAYMENTS BANK LIMITED(508528)
325 DEOSAR MP-15-005-047-001/408
() 		1715005047NRG24260520230197811 26/05/2023 Kanshikuvar 1715005047WL013639 Kanshikuvar 00468 UBIN0543667 1105 1105 Processed 31/05/2023 078908940 Kanshikuvar STATE BANK OF INDIA(508548)
326 DEOSAR MP-15-005-047-001/411-A
() 		1715005047NRG24260520230197813 26/05/2023 Butaliya 1715005047WL013639 Butaliya 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078908940 Butaliya STATE BANK OF INDIA(508548)
327 DEOSAR MP-15-005-047-001/418
() 		1715005047NRG24260520230197871 26/05/2023 Raghubeer 1715005047WL013647 Raghubeer 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078908940 Raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
328 DEOSAR MP-15-005-047-001/531
() 		1715005047NRG24260520230197814 26/05/2023 Devendra 1715005047WL013639 Devendra 00468 UBIN0543667 1105 1105 Processed 31/05/2023 078908940 Devendra UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-047-001/531
() 		1715005047NRG24260520230197815 26/05/2023 Premkali 1715005047WL013639 Premkali 00468 UBIN0543667 1105 1105 Processed 31/05/2023 078908940 Premkali UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-047-001/550
() 		1715005047NRG24260520230197816 26/05/2023 Ganesh 1715005047WL013639 Ganesh 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078908940 Ganesh STATE BANK OF INDIA(508548)
331 DEOSAR MP-15-005-047-001/557
() 		1715005047NRG24260520230197819 26/05/2023 Sunita 1715005047WL013639 Sunita 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078908940 Sunita STATE BANK OF INDIA(508548)
332 DEOSAR MP-15-005-047-001/61
() 		1715005047NRG24260520230197824 26/05/2023 hariman singh 1715005047WL013639 hariman singh 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078908940 harimansingh UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-047-001/620
() 		1715005047NRG24260520230197825 26/05/2023 Sunita Devi 1715005047WL013639 Sunita Devi 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078908940 SunitaDevi UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-047-001/628
() 		1715005047NRG24260520230197827 26/05/2023 Mankuwari 1715005047WL013639 Mankuwari 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078908940 Mankuwari STATE BANK OF INDIA(508548)
335 DEOSAR MP-15-005-047-001/672
() 		1715005047NRG24260520230197828 26/05/2023 Meena 1715005047WL013639 Meena 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078908940 Meena STATE BANK OF INDIA(508548)
336 DEOSAR MP-15-005-052-001/19
() 		1715005052NRG24260520230200817 26/05/2023 ramlakhan 1715005052WL013832 ramlakhan 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078908940 ramlakhan INDIAN BANK(607105)
SubTotal 20553 20553
337 DEOSAR MP-15-005-052-001/106
() 		1715005052NRG24260520230200809 26/05/2023 Shivlal 1715005052WL013832 Shivlal 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 Shivlal UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-052-001/124
() 		1715005052NRG24260520230200810 26/05/2023 Kamalnarayan 1715005052WL013832 Kamalnarayan 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 Kamalnarayan CENTRAL BANK OF INDIA(607115)
339 DEOSAR MP-15-005-052-001/130-A
() 		1715005052NRG24260520230200811 26/05/2023 ram praatap 1715005052WL013832 ram praatap 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 rampraatap CENTRAL BANK OF INDIA(607115)
340 DEOSAR MP-15-005-052-001/138
() 		1715005052NRG24260520230200813 26/05/2023 ramdyal 1715005052WL013832 ramdyal 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ramdyal CENTRAL BANK OF INDIA(607115)
341 DEOSAR MP-15-005-052-001/138
() 		1715005052NRG24260520230200812 26/05/2023 ramdyal 1715005052WL013832 ramdyal 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ramdyal UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-052-001/177
() 		1715005052NRG24260520230200814 26/05/2023 ram kumar 1715005052WL013832 ram kumar 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ramkumar UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-052-001/185-A
() 		1715005052NRG24260520230200815 26/05/2023 Ramlakhan saket 1715005052WL013832 Ramlakhan saket 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 Ramlakhansaket UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-052-001/191
() 		1715005052NRG24260520230200818 26/05/2023 basantlal 1715005052WL013832 basantlal 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 basantlal UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-052-001/205-A
() 		1715005052NRG24260520230200819 26/05/2023 semkumar 1715005052WL013832 semkumar 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 semkumar UNION BANK OF INDIA(508500)
346 DEOSAR MP-15-005-052-001/205-A
() 		1715005052NRG24260520230200820 26/05/2023 Urmila 1715005052WL013832 Urmila 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 Urmila CENTRAL BANK OF INDIA(607115)
347 DEOSAR MP-15-005-052-001/273
() 		1715005052NRG24260520230200825 26/05/2023 Ramchand 1715005052WL013832 Ramchand 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 Ramchand UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-052-001/273
() 		1715005052NRG24260520230200826 26/05/2023 syama 1715005052WL013832 syama 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 syama UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-052-001/284
() 		1715005052NRG24260520230200831 26/05/2023 surya prasad 1715005052WL013832 surya prasad 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 suryaprasad UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-052-001/285
() 		1715005052NRG24260520230200833 26/05/2023 gulab 1715005052WL013832 gulab 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 gulab CENTRAL BANK OF INDIA(607115)
351 DEOSAR MP-15-005-052-001/285
() 		1715005052NRG24260520230200834 26/05/2023 shree mati 1715005052WL013832 shree mati 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 shreemati CENTRAL BANK OF INDIA(607115)
352 DEOSAR MP-15-005-052-001/289
() 		1715005052NRG24260520230200835 26/05/2023 bhgwan 1715005052WL013832 bhgwan 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 bhgwan UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-052-001/322
() 		1715005052NRG24260520230200838 26/05/2023 banshdhari 1715005052WL013832 banshdhari 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 banshdhari UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-052-001/378-B
() 		1715005052NRG24260520230200844 26/05/2023 ramnath 1715005052WL013832 ramnath 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ramnath UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-052-001/378-B
() 		1715005052NRG24260520230200845 26/05/2023 santkumari 1715005052WL013832 santkumari 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 santkumari CENTRAL BANK OF INDIA(607115)
356 DEOSAR MP-15-005-052-001/393
() 		1715005052NRG24260520230200849 26/05/2023 gaya 1715005052WL013832 gaya 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 gaya MADHYANCHAL GRAMIN BANK(607232)
357 DEOSAR MP-15-005-052-001/401-B
() 		1715005052NRG24260520230200852 26/05/2023 shambhoo 1715005052WL013832 shambhoo 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 shambhoo UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-052-001/401-B
() 		1715005052NRG24260520230200851 26/05/2023 shambhoo 1715005052WL013832 shambhoo 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 shambhoo UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-052-001/409-A
() 		1715005052NRG24260520230200853 26/05/2023 sugreew 1715005052WL013832 sugreew 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 sugreew UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-052-001/411
() 		1715005052NRG24260520230200855 26/05/2023 Rajendra 1715005052WL013832 Rajendra 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 Rajendra UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-052-001/49
() 		1715005052NRG24260520230200859 26/05/2023 ramraksha 1715005052WL013832 ramraksha 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ramraksha CENTRAL BANK OF INDIA(607115)
362 DEOSAR MP-15-005-052-001/499
() 		1715005052NRG24260520230200861 26/05/2023 suary lal 1715005052WL013832 suary lal 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 suarylal UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-052-001/518
() 		1715005052NRG24260520230200863 26/05/2023 budh sagar yadav 1715005052WL013832 budh sagar yadav 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 budhsagaryadav UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-052-001/521
() 		1715005052NRG24260520230200865 26/05/2023 RAMJANAK 1715005052WL013832 RAMJANAK 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 RAMJANAK UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-052-001/592
() 		1715005052NRG24260520230200870 26/05/2023 ashok 1715005052WL013832 ashok 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ashok UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-052-001/647
() 		1715005052NRG24260520230200873 26/05/2023 rajendr 1715005052WL013832 rajendr 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 rajendr UNION BANK OF INDIA(508500)
367 DEOSAR MP-15-005-052-001/647
() 		1715005052NRG24260520230200872 26/05/2023 rajendr 1715005052WL013832 rajendr 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 rajendr UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-052-001/75
() 		1715005052NRG24260520230200876 26/05/2023 kashee 1715005052WL013832 kashee 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 kashee UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-052-001/99-B
() 		1715005052NRG24260520230200878 26/05/2023 nepal sharan 1715005052WL013832 nepal sharan 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 nepalsharan UNION BANK OF INDIA(508500)
370 DEOSAR MP-15-005-053-001/1020
() 		1715005053NRG24260520230202383 26/05/2023 chetsingh 1715005053WL013963 chetsingh 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 chetsingh UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-053-001/1020
() 		1715005053NRG24260520230202382 26/05/2023 chetsingh 1715005053WL013963 chetsingh 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 chetsingh UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-053-001/1282-A
() 		1715005053NRG24260520230202388 26/05/2023 deepchand gupta 1715005053WL013963 deepchand gupta 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 deepchandgupta UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-053-001/1282-A
() 		1715005053NRG24260520230202386 26/05/2023 deepchand gupta 1715005053WL013963 deepchand gupta 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 deepchandgupta UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-053-001/1282-A
() 		1715005053NRG24260520230202389 26/05/2023 karuna 1715005053WL013963 karuna 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 karuna UNION BANK OF INDIA(508500)
375 DEOSAR MP-15-005-053-001/1282-A
() 		1715005053NRG24260520230202387 26/05/2023 karuna 1715005053WL013963 karuna 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 karuna UNION BANK OF INDIA(508500)
376 DEOSAR MP-15-005-053-001/1283-A
() 		1715005053NRG24260520230202391 26/05/2023 krishna kumar gupat 1715005053WL013963 krishna kumar gupat 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 krishnakumargupat UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-053-001/1283-A
() 		1715005053NRG24260520230202390 26/05/2023 krishna kumar gupat 1715005053WL013963 krishna kumar gupat 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 krishnakumargupat UNION BANK OF INDIA(508500)
378 DEOSAR MP-15-005-053-001/273-A
() 		1715005053NRG24260520230202392 26/05/2023 kalavati 1715005053WL013963 kalavati 00468 UBIN0554341 884 884 Processed 31/05/2023 078908940 kalavati UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-053-001/273-C
() 		1715005053NRG24260520230202394 26/05/2023 sunita kushwaha 1715005053WL013963 sunita kushwaha 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 sunitakushwaha UNION BANK OF INDIA(508500)
380 DEOSAR MP-15-005-053-001/273-C
() 		1715005053NRG24260520230202393 26/05/2023 sunita kushwaha 1715005053WL013963 sunita kushwaha 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 sunitakushwaha UNION BANK OF INDIA(508500)
381 DEOSAR MP-15-005-053-001/344-A
() 		1715005053NRG24260520230202327 26/05/2023 ravendra saket 1715005053WL013957 ravendra saket 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ravendrasaket UNION BANK OF INDIA(508500)
382 DEOSAR MP-15-005-053-001/344-A
() 		1715005053NRG24260520230202326 26/05/2023 ravendra saket 1715005053WL013957 ravendra saket 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ravendrasaket UNION BANK OF INDIA(508500)
383 DEOSAR MP-15-005-053-001/348
() 		1715005053NRG24260520230202375 26/05/2023 dhanraj 1715005053WL013958 dhanraj 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078908940 dhanraj STATE BANK OF INDIA(508548)
384 DEOSAR MP-15-005-053-001/348
() 		1715005053NRG24260520230202374 26/05/2023 dhanraj 1715005053WL013958 dhanraj 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078908940 dhanraj UNION BANK OF INDIA(508500)
385 DEOSAR MP-15-005-053-001/358
() 		1715005053NRG24260520230202396 26/05/2023 premlal 1715005053WL013963 premlal 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 premlal UNION BANK OF INDIA(508500)
386 DEOSAR MP-15-005-053-001/358
() 		1715005053NRG24260520230202395 26/05/2023 premlal 1715005053WL013963 premlal 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 premlal UNION BANK OF INDIA(508500)
387 DEOSAR MP-15-005-053-001/364-A
() 		1715005053NRG24260520230202397 26/05/2023 ramraj 1715005053WL013963 ramraj 00468 UBIN0554341 663 663 Processed 31/05/2023 078908940 ramraj UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-053-001/364-C
() 		1715005053NRG24260520230202398 26/05/2023 dharamraj 1715005053WL013963 dharamraj 00468 UBIN0554341 663 663 Processed 31/05/2023 078908940 dharamraj UNION BANK OF INDIA(508500)
389 DEOSAR MP-15-005-053-001/365-B
() 		1715005053NRG24260520230202399 26/05/2023 shivmoorat 1715005053WL013963 shivmoorat 00468 UBIN0554341 884 884 Processed 31/05/2023 078908940 shivmoorat UNION BANK OF INDIA(508500)
390 DEOSAR MP-15-005-053-001/368
() 		1715005053NRG24260520230202403 26/05/2023 radheshyam 1715005053WL013963 radheshyam 00468 UBIN0554341 1105 1105 Processed 31/05/2023 078908940 radheshyam UNION BANK OF INDIA(508500)
391 DEOSAR MP-15-005-053-001/368
() 		1715005053NRG24260520230202402 26/05/2023 radheshyam 1715005053WL013963 radheshyam 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 radheshyam UNION BANK OF INDIA(508500)
392 DEOSAR MP-15-005-053-001/368
() 		1715005053NRG24260520230202401 26/05/2023 radheshyam 1715005053WL013963 radheshyam 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 radheshyam UNION BANK OF INDIA(508500)
393 DEOSAR MP-15-005-053-001/368
() 		1715005053NRG24260520230202400 26/05/2023 radheshyam 1715005053WL013963 radheshyam 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 radheshyam UNION BANK OF INDIA(508500)
394 DEOSAR MP-15-005-053-001/368-A
() 		1715005053NRG24260520230202406 26/05/2023 kripashankar kushwaha 1715005053WL013963 kripashankar kushwaha 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 kripashankarkushwaha UNION BANK OF INDIA(508500)
395 DEOSAR MP-15-005-053-001/368-A
() 		1715005053NRG24260520230202404 26/05/2023 kripashankar kushwaha 1715005053WL013963 kripashankar kushwaha 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 kripashankarkushwaha UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-053-001/368-A
() 		1715005053NRG24260520230202407 26/05/2023 saroj kushwaha 1715005053WL013963 saroj kushwaha 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 sarojkushwaha UNION BANK OF INDIA(508500)
397 DEOSAR MP-15-005-053-001/368-A
() 		1715005053NRG24260520230202405 26/05/2023 saroj kushwaha 1715005053WL013963 saroj kushwaha 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 sarojkushwaha UNION BANK OF INDIA(508500)
398 DEOSAR MP-15-005-053-001/387-A
() 		1715005053NRG24260520230202408 26/05/2023 krisanand 1715005053WL013963 krisanand 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 krisanand IDBI BANK(607095)
399 DEOSAR MP-15-005-053-001/387-A
() 		1715005053NRG24260520230202410 26/05/2023 krisanand 1715005053WL013963 krisanand 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 krisanand IDBI BANK(607095)
400 DEOSAR MP-15-005-053-001/409
() 		1715005053NRG24260520230202329 26/05/2023 devkumar 1715005053WL013957 devkumar 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 devkumar UNION BANK OF INDIA(508500)
401 DEOSAR MP-15-005-053-001/409
() 		1715005053NRG24260520230202328 26/05/2023 devkumar 1715005053WL013957 devkumar 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 devkumar UNION BANK OF INDIA(508500)
402 DEOSAR MP-15-005-053-001/41
() 		1715005053NRG24260520230202331 26/05/2023 manmohan 1715005053WL013957 manmohan 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 manmohan UNION BANK OF INDIA(508500)
403 DEOSAR MP-15-005-053-001/41
() 		1715005053NRG24260520230202330 26/05/2023 manmohan 1715005053WL013957 manmohan 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 manmohan UNION BANK OF INDIA(508500)
404 DEOSAR MP-15-005-053-001/428-A
() 		1715005053NRG24260520230202332 26/05/2023 dilip saket 1715005053WL013957 dilip saket 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 dilipsaket UNION BANK OF INDIA(508500)
405 DEOSAR MP-15-005-053-001/428-A
() 		1715005053NRG24260520230202334 26/05/2023 dilip saket 1715005053WL013957 dilip saket 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 dilipsaket UNION BANK OF INDIA(508500)
406 DEOSAR MP-15-005-053-001/441
() 		1715005053NRG24260520230202339 26/05/2023 janki 1715005053WL013957 janki 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 janki UNION BANK OF INDIA(508500)
407 DEOSAR MP-15-005-053-001/441
() 		1715005053NRG24260520230202337 26/05/2023 janki 1715005053WL013957 janki 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 janki UNION BANK OF INDIA(508500)
408 DEOSAR MP-15-005-053-001/441
() 		1715005053NRG24260520230202336 26/05/2023 santlal 1715005053WL013957 santlal 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 santlal UNION BANK OF INDIA(508500)
409 DEOSAR MP-15-005-053-001/441
() 		1715005053NRG24260520230202338 26/05/2023 santlal 1715005053WL013957 santlal 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 santlal UNION BANK OF INDIA(508500)
410 DEOSAR MP-15-005-053-001/441-B
() 		1715005053NRG24260520230202341 26/05/2023 santosh 1715005053WL013957 santosh 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 santosh UNION BANK OF INDIA(508500)
411 DEOSAR MP-15-005-053-001/441-B
() 		1715005053NRG24260520230202340 26/05/2023 santosh 1715005053WL013957 santosh 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 santosh UNION BANK OF INDIA(508500)
412 DEOSAR MP-15-005-053-001/444
() 		1715005053NRG24260520230202343 26/05/2023 kashi 1715005053WL013957 kashi 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 kashi UNION BANK OF INDIA(508500)
413 DEOSAR MP-15-005-053-001/444
() 		1715005053NRG24260520230202342 26/05/2023 kashi 1715005053WL013957 kashi 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 kashi UNION BANK OF INDIA(508500)
414 DEOSAR MP-15-005-053-001/464
() 		1715005053NRG24260520230202412 26/05/2023 ramprasad 1715005053WL013963 ramprasad 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ramprasad UNION BANK OF INDIA(508500)
415 DEOSAR MP-15-005-053-001/464
() 		1715005053NRG24260520230202414 26/05/2023 ramprasad 1715005053WL013963 ramprasad 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ramprasad UNION BANK OF INDIA(508500)
416 DEOSAR MP-15-005-053-001/464-A
() 		1715005053NRG24260520230202417 26/05/2023 vijay kumar kushwaha 1715005053WL013963 vijay kumar kushwaha 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 vijaykumarkushwaha UNION BANK OF INDIA(508500)
417 DEOSAR MP-15-005-053-001/464-A
() 		1715005053NRG24260520230202416 26/05/2023 vijay kumar kushwaha 1715005053WL013963 vijay kumar kushwaha 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 vijaykumarkushwaha UNION BANK OF INDIA(508500)
418 DEOSAR MP-15-005-053-001/470-A
() 		1715005053NRG24260520230202420 26/05/2023 dadulal 1715005053WL013963 dadulal 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 dadulal UNION BANK OF INDIA(508500)
419 DEOSAR MP-15-005-053-001/470-A
() 		1715005053NRG24260520230202419 26/05/2023 dadulal 1715005053WL013963 dadulal 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 dadulal UNION BANK OF INDIA(508500)
420 DEOSAR MP-15-005-053-001/475-C
() 		1715005053NRG24260520230202422 26/05/2023 rajendra prajapati 1715005053WL013963 rajendra prajapati 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 rajendraprajapati UNION BANK OF INDIA(508500)
421 DEOSAR MP-15-005-053-001/475-C
() 		1715005053NRG24260520230202421 26/05/2023 rajendra prajapati 1715005053WL013963 rajendra prajapati 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 rajendraprajapati UNION BANK OF INDIA(508500)
422 DEOSAR MP-15-005-053-001/511
() 		1715005053NRG24260520230202346 26/05/2023 chhotelal 1715005053WL013957 chhotelal 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 chhotelal UNION BANK OF INDIA(508500)
423 DEOSAR MP-15-005-053-001/511
() 		1715005053NRG24260520230202344 26/05/2023 chhotelal 1715005053WL013957 chhotelal 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 chhotelal UNION BANK OF INDIA(508500)
424 DEOSAR MP-15-005-053-001/511
() 		1715005053NRG24260520230202347 26/05/2023 sonmati vish 1715005053WL013957 sonmati vish 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 sonmativish UNION BANK OF INDIA(508500)
425 DEOSAR MP-15-005-053-001/511
() 		1715005053NRG24260520230202345 26/05/2023 sonmati vish 1715005053WL013957 sonmati vish 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 sonmativish UNION BANK OF INDIA(508500)
426 DEOSAR MP-15-005-053-001/512-A
() 		1715005053NRG24260520230202349 26/05/2023 ramdayal vasi 1715005053WL013957 ramdayal vasi 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ramdayalvasi UNION BANK OF INDIA(508500)
427 DEOSAR MP-15-005-053-001/512-A
() 		1715005053NRG24260520230202348 26/05/2023 ramdayal vasi 1715005053WL013957 ramdayal vasi 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ramdayalvasi UNION BANK OF INDIA(508500)
428 DEOSAR MP-15-005-053-001/52
() 		1715005053NRG24260520230202426 26/05/2023 samhal 1715005053WL013963 samhal 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 samhal UNION BANK OF INDIA(508500)
429 DEOSAR MP-15-005-053-001/52
() 		1715005053NRG24260520230202425 26/05/2023 samhal 1715005053WL013963 samhal 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 samhal UNION BANK OF INDIA(508500)
430 DEOSAR MP-15-005-053-001/52-A
() 		1715005053NRG24260520230202430 26/05/2023 rajmanti 1715005053WL013963 rajmanti 00468 UBIN0554341 442 442 Processed 31/05/2023 078908940 rajmanti UNION BANK OF INDIA(508500)
431 DEOSAR MP-15-005-053-001/52-A
() 		1715005053NRG24260520230202428 26/05/2023 rajmanti 1715005053WL013963 rajmanti 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 rajmanti UNION BANK OF INDIA(508500)
432 DEOSAR MP-15-005-053-001/52-B
() 		1715005053NRG24260520230202433 26/05/2023 puran singh 1715005053WL013963 puran singh 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 puransingh UNION BANK OF INDIA(508500)
433 DEOSAR MP-15-005-053-001/52-B
() 		1715005053NRG24260520230202431 26/05/2023 puran singh 1715005053WL013963 puran singh 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 puransingh UNION BANK OF INDIA(508500)
434 DEOSAR MP-15-005-053-001/52-B
() 		1715005053NRG24260520230202432 26/05/2023 reenabai 1715005053WL013963 reenabai 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 reenabai UNION BANK OF INDIA(508500)
435 DEOSAR MP-15-005-053-001/52-B
() 		1715005053NRG24260520230202434 26/05/2023 reenabai 1715005053WL013963 reenabai 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 reenabai UNION BANK OF INDIA(508500)
436 DEOSAR MP-15-005-053-001/569-A
() 		1715005053NRG24260520230202436 26/05/2023 avadesh kumar 1715005053WL013963 avadesh kumar 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 avadeshkumar UNION BANK OF INDIA(508500)
437 DEOSAR MP-15-005-053-001/569-A
() 		1715005053NRG24260520230202435 26/05/2023 avadesh kumar 1715005053WL013963 avadesh kumar 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 avadeshkumar UNION BANK OF INDIA(508500)
438 DEOSAR MP-15-005-053-001/587-B
() 		1715005053NRG24260520230202351 26/05/2023 baldev yadhv 1715005053WL013957 baldev yadhv 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 baldevyadhv UNION BANK OF INDIA(508500)
439 DEOSAR MP-15-005-053-001/587-B
() 		1715005053NRG24260520230202350 26/05/2023 baldev yadhv 1715005053WL013957 baldev yadhv 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 baldevyadhv UNION BANK OF INDIA(508500)
440 DEOSAR MP-15-005-053-001/671-C
() 		1715005053NRG24260520230202438 26/05/2023 shivkumar 1715005053WL013963 shivkumar 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 shivkumar UNION BANK OF INDIA(508500)
441 DEOSAR MP-15-005-053-001/671-C
() 		1715005053NRG24260520230202437 26/05/2023 shivkumar 1715005053WL013963 shivkumar 00468 UBIN0554341 221 221 Processed 31/05/2023 078908940 shivkumar UNION BANK OF INDIA(508500)
442 DEOSAR MP-15-005-053-001/799
() 		1715005053NRG24260520230202357 26/05/2023 ram 1715005053WL013957 ram 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ram UNION BANK OF INDIA(508500)
443 DEOSAR MP-15-005-053-001/799
() 		1715005053NRG24260520230202356 26/05/2023 ram 1715005053WL013957 ram 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ram UNION BANK OF INDIA(508500)
444 DEOSAR MP-15-005-053-001/799-C
() 		1715005053NRG24260520230202359 26/05/2023 ramanad vaish 1715005053WL013957 ramanad vaish 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ramanadvaish UNION BANK OF INDIA(508500)
445 DEOSAR MP-15-005-053-001/799-C
() 		1715005053NRG24260520230202358 26/05/2023 ramanad vaish 1715005053WL013957 ramanad vaish 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ramanadvaish UNION BANK OF INDIA(508500)
446 DEOSAR MP-15-005-053-001/907-B
() 		1715005053NRG24260520230202442 26/05/2023 jayaman 1715005053WL013963 jayaman 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 jayaman UNION BANK OF INDIA(508500)
447 DEOSAR MP-15-005-053-001/907-B
() 		1715005053NRG24260520230202441 26/05/2023 jayaman 1715005053WL013963 jayaman 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 jayaman UNION BANK OF INDIA(508500)
448 DEOSAR MP-15-005-053-001/909-A
() 		1715005053NRG24260520230202444 26/05/2023 pyarealal 1715005053WL013963 pyarealal 00468 UBIN0554341 221 221 Processed 31/05/2023 078908940 pyarealal MADHYANCHAL GRAMIN BANK(607232)
449 DEOSAR MP-15-005-053-001/909-A
() 		1715005053NRG24260520230202443 26/05/2023 pyarealal 1715005053WL013963 pyarealal 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 pyarealal MADHYANCHAL GRAMIN BANK(607232)
450 DEOSAR MP-15-005-053-001/956
() 		1715005053NRG24260520230202365 26/05/2023 satyadev 1715005053WL013957 satyadev 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 satyadev UNION BANK OF INDIA(508500)
451 DEOSAR MP-15-005-053-001/956
() 		1715005053NRG24260520230202364 26/05/2023 satyadev 1715005053WL013957 satyadev 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 satyadev UNION BANK OF INDIA(508500)
452 DEOSAR MP-15-005-053-001/990
() 		1715005053NRG24260520230202367 26/05/2023 ramesh 1715005053WL013957 ramesh 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ramesh UNION BANK OF INDIA(508500)
453 DEOSAR MP-15-005-053-001/990
() 		1715005053NRG24260520230202366 26/05/2023 ramesh 1715005053WL013957 ramesh 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ramesh UNION BANK OF INDIA(508500)
454 DEOSAR MP-15-005-053-001/990-A
() 		1715005053NRG24260520230202368 26/05/2023 lalbahadur rawat 1715005053WL013957 lalbahadur rawat 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 lalbahadurrawat UNION BANK OF INDIA(508500)
455 DEOSAR MP-15-005-053-001/990-A
() 		1715005053NRG24260520230202370 26/05/2023 lalbahadur rawat 1715005053WL013957 lalbahadur rawat 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 lalbahadurrawat UNION BANK OF INDIA(508500)
456 DEOSAR MP-15-005-053-001/990-A
() 		1715005053NRG24260520230202369 26/05/2023 m ankumari ravat 1715005053WL013957 m ankumari ravat 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 mankumariravat UNION BANK OF INDIA(508500)
457 DEOSAR MP-15-005-053-001/990-A
() 		1715005053NRG24260520230202371 26/05/2023 m ankumari ravat 1715005053WL013957 m ankumari ravat 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 mankumariravat UNION BANK OF INDIA(508500)
458 DEOSAR MP-15-005-063-001/152
() 		1715005063NRG24260520230201338 26/05/2023 lilawati 1715005063WL013885 lilawati 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 lilawati UNION BANK OF INDIA(508500)
459 DEOSAR MP-15-005-063-001/166
() 		1715005063NRG24260520230201339 26/05/2023 pankali 1715005063WL013885 pankali 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 pankali UNION BANK OF INDIA(508500)
460 DEOSAR MP-15-005-063-001/168-A
() 		1715005063NRG24260520230201340 26/05/2023 CHANDRABALI SINGH 1715005063WL013885 CHANDRABALI SINGH 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 CHANDRABALISINGH UNION BANK OF INDIA(508500)
461 DEOSAR MP-15-005-063-001/222
() 		1715005063NRG24260520230201341 26/05/2023 raniya 1715005063WL013885 raniya 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 raniya UNION BANK OF INDIA(508500)
462 DEOSAR MP-15-005-063-001/223
() 		1715005063NRG24260520230201343 26/05/2023 ragmohan 1715005063WL013885 ragmohan 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 ragmohan UNION BANK OF INDIA(508500)
463 DEOSAR MP-15-005-063-001/224
() 		1715005063NRG24260520230201344 26/05/2023 tejbahadur 1715005063WL013885 tejbahadur 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 tejbahadur UNION BANK OF INDIA(508500)
464 DEOSAR MP-15-005-063-001/277
() 		1715005063NRG24260520230201346 26/05/2023 heroudeya 1715005063WL013885 heroudeya 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 heroudeya UNION BANK OF INDIA(508500)
465 DEOSAR MP-15-005-063-001/309
() 		1715005063NRG24260520230201347 26/05/2023 ramadhar 1715005063WL013885 ramadhar 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 ramadhar UNION BANK OF INDIA(508500)
466 DEOSAR MP-15-005-063-001/335
() 		1715005063NRG24260520230201349 26/05/2023 Sitakali Singh 1715005063WL013885 Sitakali Singh 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 SitakaliSingh UNION BANK OF INDIA(508500)
467 DEOSAR MP-15-005-063-001/335
() 		1715005063NRG24260520230201348 26/05/2023 sukhanandan 1715005063WL013885 sukhanandan 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 sukhanandan UNION BANK OF INDIA(508500)
468 DEOSAR MP-15-005-063-001/354-D
() 		1715005063NRG24260520230201350 26/05/2023 Sangita Singh 1715005063WL013885 Sangita Singh 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 SangitaSingh MADHYANCHAL GRAMIN BANK(607232)
469 DEOSAR MP-15-005-063-001/355-A
() 		1715005063NRG24260520230201352 26/05/2023 Anita 1715005063WL013885 Anita 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 Anita UNION BANK OF INDIA(508500)
470 DEOSAR MP-15-005-063-001/371
() 		1715005063NRG24260520230201353 26/05/2023 lilawati 1715005063WL013885 lilawati 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 lilawati UNION BANK OF INDIA(508500)
471 DEOSAR MP-15-005-063-001/381-A
() 		1715005063NRG24260520230201355 26/05/2023 arti sahu 1715005063WL013885 arti sahu 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 artisahu UNION BANK OF INDIA(508500)
472 DEOSAR MP-15-005-063-001/383-B
() 		1715005063NRG24260520230201356 26/05/2023 premsundar 1715005063WL013885 premsundar 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 premsundar UNION BANK OF INDIA(508500)
473 DEOSAR MP-15-005-063-001/493
() 		1715005063NRG24260520230201357 26/05/2023 rambai 1715005063WL013885 rambai 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
474 DEOSAR MP-15-005-063-001/506
() 		1715005063NRG24260520230201358 26/05/2023 rajbhan 1715005063WL013885 rajbhan 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 rajbhan UNION BANK OF INDIA(508500)
475 DEOSAR MP-15-005-063-001/506
() 		1715005063NRG24260520230201359 26/05/2023 shanti 1715005063WL013885 shanti 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 shanti UNION BANK OF INDIA(508500)
476 DEOSAR MP-15-005-063-001/590
() 		1715005063NRG24260520230201360 26/05/2023 phulmati singh 1715005063WL013885 phulmati singh 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 phulmatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 DEOSAR MP-15-005-063-001/611
() 		1715005063NRG24260520230201361 26/05/2023 SUNITA SINGH 1715005063WL013885 SUNITA SINGH 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 SUNITASINGH INDIAN BANK(607105)
478 DEOSAR MP-15-005-063-001/612
() 		1715005063NRG24260520230201362 26/05/2023 janaklal 1715005063WL013885 janaklal 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 janaklal UNION BANK OF INDIA(508500)
479 DEOSAR MP-15-005-064-001/318-A
() 		1715005064NRG24260520230197606 26/05/2023 phulmati singh 1715005064WL013623 phulmati singh 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078908940 phulmatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
480 DEOSAR MP-15-005-064-001/318-C
() 		1715005064NRG24260520230197607 26/05/2023 indrabahadur 1715005064WL013623 indrabahadur 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078908940 indrabahadur UNION BANK OF INDIA(508500)
481 DEOSAR MP-15-005-064-001/615-B
() 		1715005064NRG24260520230197608 26/05/2023 puspraj 1715005064WL013624 puspraj 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078908940 puspraj UNION BANK OF INDIA(508500)
482 DEOSAR MP-15-005-065-001/158-A
() 		1715005065NRG24250520230196194 26/05/2023 kesh kali jayswal 1715005065WL013530 kesh kali jayswal 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 keshkalijayswal UNION BANK OF INDIA(508500)
483 DEOSAR MP-15-005-065-001/158-A
() 		1715005065NRG24250520230196195 26/05/2023 komalchandra jayswal 1715005065WL013530 komalchandra jayswal 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 komalchandrajayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
484 DEOSAR MP-15-005-065-001/158-A
() 		1715005065NRG24250520230196193 26/05/2023 nispravesh jayswal 1715005065WL013530 nispravesh jayswal 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 nispraveshjayswal IDBI BANK(607095)
485 DEOSAR MP-15-005-065-001/26-D
() 		1715005065NRG24250520230196197 26/05/2023 manoj kumar panika 1715005065WL013530 manoj kumar panika 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 manojkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
486 DEOSAR MP-15-005-065-001/26-D
() 		1715005065NRG24250520230196198 26/05/2023 poonam marya 1715005065WL013530 poonam marya 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 poonammarya MADHYANCHAL GRAMIN BANK(607232)
487 DEOSAR MP-15-005-065-001/262-A
() 		1715005065NRG24250520230196200 26/05/2023 rahul jayswal 1715005065WL013530 rahul jayswal 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 rahuljayswal UNION BANK OF INDIA(508500)
488 DEOSAR MP-15-005-065-001/262-A
() 		1715005065NRG24250520230196199 26/05/2023 rahul jayswal 1715005065WL013530 rahul jayswal 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 rahuljayswal UNION BANK OF INDIA(508500)
489 DEOSAR MP-15-005-065-001/535-D
() 		1715005065NRG24250520230196202 26/05/2023 janki devi jayswal 1715005065WL013530 janki devi jayswal 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 jankidevijayswal UNION BANK OF INDIA(508500)
490 DEOSAR MP-15-005-065-001/535-D
() 		1715005065NRG24250520230196201 26/05/2023 sita pratap jayswal 1715005065WL013530 sita pratap jayswal 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 sitapratapjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
491 DEOSAR MP-15-005-065-002/109
() 		1715005065NRG24250520230196247 26/05/2023 amber 1715005065WL013534 amber 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 amber UNION BANK OF INDIA(508500)
492 DEOSAR MP-15-005-065-002/109
() 		1715005065NRG24250520230196246 26/05/2023 amber 1715005065WL013534 amber 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 amber UNION BANK OF INDIA(508500)
493 DEOSAR MP-15-005-065-002/109
() 		1715005065NRG24250520230196249 26/05/2023 ramlalli singh 1715005065WL013534 ramlalli singh 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 ramlallisingh UNION BANK OF INDIA(508500)
494 DEOSAR MP-15-005-065-002/201
() 		1715005065NRG24250520230196250 26/05/2023 dadai 1715005065WL013534 dadai 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 dadai UNION BANK OF INDIA(508500)
495 DEOSAR MP-15-005-065-002/201
() 		1715005065NRG24250520230196251 26/05/2023 Heerakali 1715005065WL013534 Heerakali 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078908940 Heerakali UNION BANK OF INDIA(508500)
496 DEOSAR MP-15-005-065-003/1-A
() 		1715005065NRG24250520230196179 26/05/2023 chandan 1715005065WL013529 chandan 00468 UBIN0554341 663 663 Processed 31/05/2023 078908940 chandan FINO PAYMENTS BANK LTD(608001)
497 DEOSAR MP-15-005-065-003/102-A
() 		1715005065NRG24250520230196180 26/05/2023 foolkumari 1715005065WL013529 foolkumari 00468 UBIN0554341 663 663 Processed 31/05/2023 078908940 foolkumari UNION BANK OF INDIA(508500)
498 DEOSAR MP-15-005-065-003/13
() 		1715005065NRG24250520230196181 26/05/2023 channelal 1715005065WL013529 channelal 00468 UBIN0554341 663 663 Processed 31/05/2023 078908940 channelal UNION BANK OF INDIA(508500)
499 DEOSAR MP-15-005-065-003/13
() 		1715005065NRG24250520230196182 26/05/2023 prbhabati 1715005065WL013529 prbhabati 00468 UBIN0554341 663 663 Processed 31/05/2023 078908940 prbhabati UNION BANK OF INDIA(508500)
500 DEOSAR MP-15-005-065-003/16
() 		1715005065NRG24250520230196183 26/05/2023 syamwati 1715005065WL013529 syamwati 00468 UBIN0554341 442 442 Processed 31/05/2023 078908940 syamwati UNION BANK OF INDIA(508500)
501 DEOSAR MP-15-005-065-003/173
() 		1715005065NRG24250520230196184 26/05/2023 abdesh 1715005065WL013529 abdesh 00468 UBIN0554341 442 442 Processed 31/05/2023 078908940 abdesh UNION BANK OF INDIA(508500)
502 DEOSAR MP-15-005-065-003/174-A
() 		1715005065NRG24250520230196186 26/05/2023 babulal basor 1715005065WL013529 babulal basor 00468 UBIN0554341 442 442 Processed 31/05/2023 078908940 babulalbasor INDIA POST PAYMENTS BANK LIMITED(508528)
503 DEOSAR MP-15-005-065-003/174-A
() 		1715005065NRG24250520230196187 26/05/2023 rajkumari 1715005065WL013529 rajkumari 00468 UBIN0554341 442 442 Processed 31/05/2023 078908940 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
504 DEOSAR MP-15-005-065-003/2
() 		1715005065NRG24250520230196188 26/05/2023 butai 1715005065WL013529 butai 00468 UBIN0554341 442 442 Processed 31/05/2023 078908940 butai UNION BANK OF INDIA(508500)
505 DEOSAR MP-15-005-065-003/2-D
() 		1715005065NRG24250520230196190 26/05/2023 priti 1715005065WL013529 priti 00468 UBIN0554341 442 442 Processed 31/05/2023 078908940 priti UNION BANK OF INDIA(508500)
506 DEOSAR MP-15-005-065-003/200
() 		1715005065NRG24250520230196191 26/05/2023 sitapratap 1715005065WL013529 sitapratap 00468 UBIN0554341 221 221 Processed 31/05/2023 078908940 sitapratap UNION BANK OF INDIA(508500)
507 DEOSAR MP-15-005-066-001/1
() 		1715005066NRG24260520230199096 26/05/2023 Premkali 1715005066WL013759 Premkali 00468 UBIN0554341 486 486 Processed 31/05/2023 078908940 Premkali UNION BANK OF INDIA(508500)
508 DEOSAR MP-15-005-066-001/107
() 		1715005066NRG24260520230199092 26/05/2023 Abharaniya 1715005066WL013755 Abharaniya 00468 UBIN0554341 3646 3646 Processed 31/05/2023 078908940 Abharaniya UNION BANK OF INDIA(508500)
509 DEOSAR MP-15-005-066-001/107
() 		1715005066NRG24260520230199091 26/05/2023 Ramjatan 1715005066WL013755 Ramjatan 00468 UBIN0554341 3646 3646 Processed 31/05/2023 078908940 Ramjatan UNION BANK OF INDIA(508500)
510 DEOSAR MP-15-005-066-001/108
() 		1715005066NRG24260520230199097 26/05/2023 SHANTI 1715005066WL013759 SHANTI 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
511 DEOSAR MP-15-005-066-001/11
() 		1715005066NRG24260520230199098 26/05/2023 hareelal 1715005066WL013759 hareelal 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 hareelal UNION BANK OF INDIA(508500)
512 DEOSAR MP-15-005-066-001/122
() 		1715005066NRG24260520230199099 26/05/2023 Shreeram 1715005066WL013759 Shreeram 00468 UBIN0554341 972 972 Processed 31/05/2023 078908940 Shreeram UNION BANK OF INDIA(508500)
513 DEOSAR MP-15-005-066-001/134
() 		1715005066NRG24260520230199100 26/05/2023 gajrup 1715005066WL013759 gajrup 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 gajrup UNION BANK OF INDIA(508500)
514 DEOSAR MP-15-005-066-001/152-B
() 		1715005066NRG24260520230199101 26/05/2023 Shreelal 1715005066WL013759 Shreelal 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 Shreelal UNION BANK OF INDIA(508500)
515 DEOSAR MP-15-005-066-001/16
() 		1715005066NRG24260520230199102 26/05/2023 Ganesh 1715005066WL013759 Ganesh 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 Ganesh UNION BANK OF INDIA(508500)
516 DEOSAR MP-15-005-066-001/169-A
() 		1715005066NRG24260520230199104 26/05/2023 sanju 1715005066WL013759 sanju 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 sanju UNION BANK OF INDIA(508500)
517 DEOSAR MP-15-005-066-001/187-B
() 		1715005066NRG24260520230199095 26/05/2023 Shushila 1715005066WL013758 Shushila 00468 UBIN0554341 3646 3646 Processed 31/05/2023 078908940 Shushila UNION BANK OF INDIA(508500)
518 DEOSAR MP-15-005-066-001/205
() 		1715005066NRG24260520230199412 26/05/2023 PANNA LAL 1715005066WL013770 PANNA LAL 00468 UBIN0554341 133 133 Processed 31/05/2023 078908940 PANNALAL UNION BANK OF INDIA(508500)
519 DEOSAR MP-15-005-066-001/250
() 		1715005066NRG24260520230199107 26/05/2023 mithlesh 1715005066WL013759 mithlesh 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 mithlesh UNION BANK OF INDIA(508500)
520 DEOSAR MP-15-005-066-001/276
() 		1715005066NRG24260520230199108 26/05/2023 ramkaran 1715005066WL013759 ramkaran 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 ramkaran UNION BANK OF INDIA(508500)
521 DEOSAR MP-15-005-066-001/290
() 		1715005066NRG24260520230199113 26/05/2023 Rajendra kumar 1715005066WL013759 Rajendra kumar 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 Rajendrakumar UNION BANK OF INDIA(508500)
522 DEOSAR MP-15-005-066-001/292-A
() 		1715005066NRG24260520230199114 26/05/2023 paremvati 1715005066WL013759 paremvati 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 paremvati INDIA POST PAYMENTS BANK LIMITED(508528)
523 DEOSAR MP-15-005-066-001/299
() 		1715005066NRG24260520230199115 26/05/2023 lalman 1715005066WL013759 lalman 00468 UBIN0554341 729 729 Processed 31/05/2023 078908940 lalman UNION BANK OF INDIA(508500)
524 DEOSAR MP-15-005-066-001/302
() 		1715005066NRG24260520230199116 26/05/2023 jagdhari 1715005066WL013759 jagdhari 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 jagdhari UNION BANK OF INDIA(508500)
525 DEOSAR MP-15-005-066-001/304
() 		1715005066NRG24260520230199117 26/05/2023 budharaj 1715005066WL013759 budharaj 00468 UBIN0554341 486 486 Processed 31/05/2023 078908940 budharaj UNION BANK OF INDIA(508500)
526 DEOSAR MP-15-005-066-001/304
() 		1715005066NRG24260520230199118 26/05/2023 Rambai 1715005066WL013759 Rambai 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 Rambai UNION BANK OF INDIA(508500)
527 DEOSAR MP-15-005-066-001/32
() 		1715005066NRG24260520230199119 26/05/2023 ramakant 1715005066WL013759 ramakant 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 ramakant UNION BANK OF INDIA(508500)
528 DEOSAR MP-15-005-066-001/338
() 		1715005066NRG24260520230199121 26/05/2023 VIRENDRA 1715005066WL013759 VIRENDRA 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 VIRENDRA UNION BANK OF INDIA(508500)
529 DEOSAR MP-15-005-066-001/347-B
() 		1715005066NRG24260520230199123 26/05/2023 anita jaiswal 1715005066WL013759 anita jaiswal 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 anitajaiswal UNION BANK OF INDIA(508500)
530 DEOSAR MP-15-005-066-001/347-B
() 		1715005066NRG24260520230199122 26/05/2023 Jaykumar 1715005066WL013759 Jaykumar 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 Jaykumar MADHYANCHAL GRAMIN BANK(607232)
531 DEOSAR MP-15-005-066-001/354-A
() 		1715005066NRG24260520230199124 26/05/2023 balkumar 1715005066WL013759 balkumar 00468 UBIN0554341 243 243 Processed 31/05/2023 078908940 balkumar UNION BANK OF INDIA(508500)
532 DEOSAR MP-15-005-066-001/358
() 		1715005066NRG24260520230199126 26/05/2023 kailash 1715005066WL013759 kailash 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 kailash PUNJAB NATIONAL BANK(508568)
533 DEOSAR MP-15-005-066-001/358
() 		1715005066NRG24260520230199125 26/05/2023 kailash 1715005066WL013759 kailash 00468 UBIN0554341 243 243 Processed 31/05/2023 078908940 kailash UNION BANK OF INDIA(508500)
534 DEOSAR MP-15-005-066-001/360-A
() 		1715005066NRG24260520230199127 26/05/2023 Indra bahadur 1715005066WL013759 Indra bahadur 00468 UBIN0554341 972 972 Processed 31/05/2023 078908940 Indrabahadur UNION BANK OF INDIA(508500)
535 DEOSAR MP-15-005-066-001/37-B
() 		1715005066NRG24260520230199129 26/05/2023 ramvati 1715005066WL013759 ramvati 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 ramvati UNION BANK OF INDIA(508500)
536 DEOSAR MP-15-005-066-001/37-C
() 		1715005066NRG24260520230199130 26/05/2023 poonam 1715005066WL013759 poonam 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 poonam UNION BANK OF INDIA(508500)
537 DEOSAR MP-15-005-066-001/378
() 		1715005066NRG24260520230199131 26/05/2023 chameli 1715005066WL013759 chameli 00468 UBIN0554341 486 486 Processed 31/05/2023 078908940 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
538 DEOSAR MP-15-005-066-001/380
() 		1715005066NRG24260520230199132 26/05/2023 bihari 1715005066WL013759 bihari 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 bihari UNION BANK OF INDIA(508500)
539 DEOSAR MP-15-005-066-001/380
() 		1715005066NRG24260520230199133 26/05/2023 gujratiya 1715005066WL013759 gujratiya 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 gujratiya UNION BANK OF INDIA(508500)
540 DEOSAR MP-15-005-066-001/405
() 		1715005066NRG24260520230199414 26/05/2023 DHANMANTI 1715005066WL013770 DHANMANTI 00468 UBIN0554341 2917 2917 Processed 31/05/2023 078908940 DHANMANTI UNION BANK OF INDIA(508500)
541 DEOSAR MP-15-005-066-001/405
() 		1715005066NRG24260520230199413 26/05/2023 Hari prasad 1715005066WL013770 Hari prasad 00468 UBIN0554341 2917 2917 Processed 31/05/2023 078908940 Hariprasad UNION BANK OF INDIA(508500)
542 DEOSAR MP-15-005-066-001/407-B
() 		1715005066NRG24260520230199134 26/05/2023 Gangavati 1715005066WL013759 Gangavati 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 Gangavati UNION BANK OF INDIA(508500)
543 DEOSAR MP-15-005-066-001/407-C
() 		1715005066NRG24260520230199135 26/05/2023 kalavati 1715005066WL013759 kalavati 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 kalavati UNION BANK OF INDIA(508500)
544 DEOSAR MP-15-005-066-001/431-A
() 		1715005066NRG24260520230199136 26/05/2023 harihar 1715005066WL013759 harihar 00468 UBIN0554341 486 486 Processed 31/05/2023 078908940 harihar UNION BANK OF INDIA(508500)
545 DEOSAR MP-15-005-066-001/431-A
() 		1715005066NRG24260520230199137 26/05/2023 RAJKUMARI 1715005066WL013759 RAJKUMARI 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 RAJKUMARI UNION BANK OF INDIA(508500)
546 DEOSAR MP-15-005-066-001/433
() 		1715005066NRG24260520230199138 26/05/2023 Manvati 1715005066WL013759 Manvati 00468 UBIN0554341 729 729 Processed 31/05/2023 078908940 Manvati UNION BANK OF INDIA(508500)
547 DEOSAR MP-15-005-066-001/49
() 		1715005066NRG24260520230199140 26/05/2023 Aprail wati 1715005066WL013759 Aprail wati 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 Aprailwati UNION BANK OF INDIA(508500)
548 DEOSAR MP-15-005-066-001/49
() 		1715005066NRG24260520230199139 26/05/2023 bachha lal 1715005066WL013759 bachha lal 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 bachhalal UNION BANK OF INDIA(508500)
549 DEOSAR MP-15-005-066-001/543
() 		1715005066NRG24260520230199141 26/05/2023 rambai 1715005066WL013759 rambai 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
550 DEOSAR MP-15-005-066-001/579
() 		1715005066NRG24260520230199144 26/05/2023 sukhmanti 1715005066WL013759 sukhmanti 00468 UBIN0554341 1459 1459 Processed 31/05/2023 078908940 sukhmanti UNION BANK OF INDIA(508500)
551 DEOSAR MP-15-005-066-001/592
() 		1715005066NRG24260520230199147 26/05/2023 shivpratap 1715005066WL013759 shivpratap 00468 UBIN0554341 729 729 Processed 31/05/2023 078908940 shivpratap UNION BANK OF INDIA(508500)
552 DEOSAR MP-15-005-069-001/834-C
() 		1715005069NRG24260520230202112 26/05/2023 seetapratap singh 1715005069WL013943 seetapratap singh 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078908940 seetapratapsingh UNION BANK OF INDIA(508500)
SubTotal 292169 292169
553 DEOSAR MP-15-005-082-003/11-A
() 		1715005082NRG24250520230196482 26/05/2023 Manoj Singh 1715005082WL013553 Manoj Singh 00468 UBIN0569836 1547 1547 Processed 31/05/2023 078908940 ManojSingh ICICI BANK LTD(508534)
SubTotal 1547 1547
554 DEOSAR MP-15-005-027-003/17-A
() 		1715005027NRG24260520230198192 26/05/2023 Kamlendra 1715005027WL013682 Kamlendra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078908940 Kamlendra STATE BANK OF INDIA(508548)
555 DEOSAR MP-15-005-031-002/107
() 		1715005031NRG24260520230201764 26/05/2023 chotan 1715005031WL013919 chotan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078908940 chotan MADHYANCHAL GRAMIN BANK(607232)
556 DEOSAR MP-15-005-031-002/115
() 		1715005031NRG24260520230201768 26/05/2023 lkhshman 1715005031WL013919 lkhshman 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078908940 lkhshman MADHYANCHAL GRAMIN BANK(607232)
557 DEOSAR MP-15-005-031-002/147
() 		1715005031NRG24260520230201770 26/05/2023 rajpatee 1715005031WL013919 rajpatee 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078908940 rajpatee MADHYANCHAL GRAMIN BANK(607232)
558 DEOSAR MP-15-005-031-002/174
() 		1715005031NRG24260520230201771 26/05/2023 Ramwati 1715005031WL013919 Ramwati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078908940 Ramwati STATE BANK OF INDIA(508548)
559 DEOSAR MP-15-005-031-002/183-A
() 		1715005031NRG24260520230201774 26/05/2023 parvti 1715005031WL013919 parvti 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078908940 parvti STATE BANK OF INDIA(508548)
560 DEOSAR MP-15-005-031-002/207
() 		1715005031NRG24260520230201776 26/05/2023 samundri devi 1715005031WL013919 samundri devi 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078908940 samundridevi MADHYANCHAL GRAMIN BANK(607232)
561 DEOSAR MP-15-005-031-002/21-D
() 		1715005031NRG24260520230201777 26/05/2023 RAMDAYAL PANIKA 1715005031WL013919 RAMDAYAL PANIKA 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078908940 RAMDAYALPANIKA MADHYANCHAL GRAMIN BANK(607232)
562 DEOSAR MP-15-005-031-002/258-A
() 		1715005031NRG24260520230201778 26/05/2023 ramdart yadav 1715005031WL013919 ramdart yadav 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078908940 ramdartyadav MADHYANCHAL GRAMIN BANK(607232)
563 DEOSAR MP-15-005-031-002/282
() 		1715005031NRG24260520230201779 26/05/2023 sonkaleedavi 1715005031WL013919 sonkaleedavi 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078908940 sonkaleedavi MADHYANCHAL GRAMIN BANK(607232)
564 DEOSAR MP-15-005-031-002/310
() 		1715005031NRG24260520230201782 26/05/2023 siyaram baiga 1715005031WL013919 siyaram baiga 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078908940 siyarambaiga STATE BANK OF INDIA(508548)
565 DEOSAR MP-15-005-031-002/311
() 		1715005031NRG24260520230201784 26/05/2023 ramaatar 1715005031WL013919 ramaatar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078908940 ramaatar STATE BANK OF INDIA(508548)
566 DEOSAR MP-15-005-031-002/320
() 		1715005031NRG24260520230201785 26/05/2023 dhnilal 1715005031WL013919 dhnilal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078908940 dhnilal STATE BANK OF INDIA(508548)
567 DEOSAR MP-15-005-031-002/354
() 		1715005031NRG24260520230201786 26/05/2023 hreedash 1715005031WL013919 hreedash 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078908940 hreedash MADHYANCHAL GRAMIN BANK(607232)
568 DEOSAR MP-15-005-031-002/393
() 		1715005031NRG24260520230201788 26/05/2023 banshdharee 1715005031WL013919 banshdharee 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078908940 banshdharee UNION BANK OF INDIA(508500)
569 DEOSAR MP-15-005-042-002/218
() 		1715005000NRG24260520230202377 26/05/2023 Gopal 1715005WL013959 Gopal 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078908940 Gopal MADHYANCHAL GRAMIN BANK(607232)
570 DEOSAR MP-15-005-052-001/409-A
() 		1715005052NRG24260520230200854 26/05/2023 Urmila 1715005052WL013832 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078908940 Urmila MADHYANCHAL GRAMIN BANK(607232)
571 DEOSAR MP-15-005-052-001/521
() 		1715005052NRG24260520230200866 26/05/2023 ramkali 1715005052WL013832 ramkali 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078908940 Aadhaar Number not Mapped to Account Number
572 DEOSAR MP-15-005-053-001/1282
() 		1715005053NRG24260520230202385 26/05/2023 tejbhan gupta 1715005053WL013963 tejbhan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078908940 tejbhangupta MADHYANCHAL GRAMIN BANK(607232)
573 DEOSAR MP-15-005-053-001/1282
() 		1715005053NRG24260520230202384 26/05/2023 tejbhan gupta 1715005053WL013963 tejbhan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078908940 tejbhangupta MADHYANCHAL GRAMIN BANK(607232)
574 DEOSAR MP-15-005-053-001/626-A
() 		1715005053NRG24260520230202353 26/05/2023 panchdeo 1715005053WL013957 panchdeo 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078908940 panchdeo AIRTEL PAYMENTS BANK LIMITED(990288)
575 DEOSAR MP-15-005-053-001/626-A
() 		1715005053NRG24260520230202352 26/05/2023 panchdeo 1715005053WL013957 panchdeo 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078908940 panchdeo AIRTEL PAYMENTS BANK LIMITED(990288)
576 DEOSAR MP-15-005-065-001/158-A
() 		1715005065NRG24250520230196196 26/05/2023 sushma jayswal 1715005065WL013530 sushma jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078908940 sushmajayswal MADHYANCHAL GRAMIN BANK(607232)
577 DEOSAR MP-15-005-066-001/16
() 		1715005066NRG24260520230199103 26/05/2023 pankali 1715005066WL013759 pankali 00602 SBIN0RRMBGB 1459 1459 Processed 31/05/2023 078908940 pankali MADHYANCHAL GRAMIN BANK(607232)
578 DEOSAR MP-15-005-066-001/196
() 		1715005066NRG24260520230199106 26/05/2023 Bashanti 1715005066WL013759 Bashanti 00602 SBIN0RRMBGB 1459 1459 Processed 31/05/2023 078908940 Bashanti INDIA POST PAYMENTS BANK LIMITED(508528)
579 DEOSAR MP-15-005-066-001/276
() 		1715005066NRG24260520230199110 26/05/2023 bhaiya lal 1715005066WL013759 bhaiya lal 00602 SBIN0RRMBGB 1459 1459 Processed 31/05/2023 078908940 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
580 DEOSAR MP-15-005-066-001/598
() 		1715005066NRG24260520230199148 26/05/2023 tejpratap 1715005066WL013759 tejpratap 00602 SBIN0RRMBGB 729 729 Processed 31/05/2023 078908940 tejpratap UNION BANK OF INDIA(508500)
581 DEOSAR MP-15-005-069-001/835-A
() 		1715005069NRG24260520230202113 26/05/2023 fuleswari singh 1715005069WL013943 fuleswari singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078908940 fuleswarisingh UNION BANK OF INDIA(508500)
582 DEOSAR MP-15-005-069-001/857
() 		1715005069NRG24260520230202117 26/05/2023 POONAM SINGH 1715005069WL013943 POONAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078908940 POONAMSINGH MADHYANCHAL GRAMIN BANK(607232)
583 DEOSAR MP-15-005-069-001/857-A
() 		1715005069NRG24260520230202118 26/05/2023 ASHIK SINGH 1715005069WL013943 ASHIK SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078908940 ASHIKSINGH MADHYANCHAL GRAMIN BANK(607232)
584 DEOSAR MP-15-005-083-001/678-A
() 		1715005083NRG24260520230198988 26/05/2023 Vinod kumar Sahu 1715005083WL013748 Vinod kumar Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078908940 VinodkumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
585 DEOSAR MP-15-005-083-001/779
() 		1715005083NRG24260520230198857 26/05/2023 kanya 1715005083WL013729 kanya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078908940 kanya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42234 42234
586 DEOSAR MP-15-005-010-002/41-A
() 		1715005010NRG24260520230199065 26/05/2023 gurucharan yadav 1715005010WL013752 gurucharan yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908940 gurucharanyadav FINO PAYMENTS BANK LTD(608001)
587 DEOSAR MP-15-005-010-002/41-A
() 		1715005010NRG24260520230199064 26/05/2023 gurucharan yadav 1715005010WL013752 gurucharan yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908940 gurucharanyadav FINO PAYMENTS BANK LTD(608001)
588 DEOSAR MP-15-005-010-002/43-D
() 		1715005010NRG24260520230199067 26/05/2023 Jitendra Gupta 1715005010WL013752 Jitendra Gupta 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908940 JitendraGupta FINO PAYMENTS BANK LTD(608001)
589 DEOSAR MP-15-005-010-004/72-A
() 		1715005010NRG24260520230199077 26/05/2023 upendra singh 1715005010WL013752 upendra singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078908940 upendrasingh FINO PAYMENTS BANK LTD(608001)
590 DEOSAR MP-15-005-065-003/173
() 		1715005065NRG24250520230196185 26/05/2023 kausilya 1715005065WL013529 kausilya 00688 FINO0001001 442 442 Processed 31/05/2023 078908940 kausilya FINO PAYMENTS BANK LTD(608001)
591 DEOSAR MP-15-005-065-003/2-D
() 		1715005065NRG24250520230196189 26/05/2023 ramkripal 1715005065WL013529 ramkripal 00688 FINO0001001 442 442 Processed 31/05/2023 078908940 ramkripal FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
592 DEOSAR MP-15-005-063-001/93
() 		1715005063NRG24260520230201363 26/05/2023 Shyam Vati Singh 1715005063WL013885 Shyam Vati Singh 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078908940 ShyamVatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 974885 974885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_260523APB_FTO_58867 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2652
2 DEOSAR MP1715005_260523APB_FTO_58867 Central Bank Of India CBIN0284944 BARGAWAN 20774
3 DEOSAR MP1715005_260523APB_FTO_58867 Indian Bank IDIB000B663 Bargawan 1326
4 DEOSAR MP1715005_260523APB_FTO_58867 Indian Bank IDIB000J614 Jiawan 64226
5 DEOSAR MP1715005_260523APB_FTO_58867 State Bank of India SBIN0001262 SIDHI 6912
6 DEOSAR MP1715005_260523APB_FTO_58867 State Bank of India SBIN0003848 WAIDHAN 1326
7 DEOSAR MP1715005_260523APB_FTO_58867 State Bank of India SBIN0007770 DEVSAR 12240
8 DEOSAR MP1715005_260523APB_FTO_58867 State Bank of India SBIN0010534 NTPC VSTPC 81549
9 DEOSAR MP1715005_260523APB_FTO_58867 State Bank of India SBIN0014510 Bargawan 25415
10 DEOSAR MP1715005_260523APB_FTO_58867 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7956
11 DEOSAR MP1715005_260523APB_FTO_58867 Union Bank of India UBIN0539759 NAGRI NIWAS 351744
12 DEOSAR MP1715005_260523APB_FTO_58867 Union Bank of India UBIN0541770 DEOSAR 34527
13 DEOSAR MP1715005_260523APB_FTO_58867 Union Bank of India UBIN0543667 DAGA 20553
14 DEOSAR MP1715005_260523APB_FTO_58867 Union Bank of India UBIN0554341 SARAI 292169
15 DEOSAR MP1715005_260523APB_FTO_58867 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
16 DEOSAR MP1715005_260523APB_FTO_58867 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 17459
17 DEOSAR MP1715005_260523APB_FTO_58867 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1105
18 DEOSAR MP1715005_260523APB_FTO_58867 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 22344
19 DEOSAR MP1715005_260523APB_FTO_58867 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
20 DEOSAR MP1715005_260523APB_FTO_58867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
21 DEOSAR MP1715005_260523APB_FTO_58867 India Post Payments Bank IPOS0000001 Sidhi 1547

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