Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:24:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_290523APB_FTO_62808
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-15-005-037-002/317-A
() 		1715005037NRG24280520230210319 29/05/2023 anita devi vishwakarma 1715005037WL014699 anita devi vishwakarma 00045 BARB0WAIDHA 3315 3315 Processed 02/06/2023 090184899 anitadevivishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
2 DEOSAR MP-15-005-033-002/140
() 		1715005033NRG24280520230210969 29/05/2023 phoolmati 1715005033WL014763 phoolmati 00089 CBIN0284944 1326 1326 Processed 02/06/2023 090184899 phoolmati CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-037-002/378
() 		1715005037NRG24280520230210315 29/05/2023 santosh kumar 1715005037WL014696 santosh kumar 00089 CBIN0284944 2210 2210 Processed 03/06/2023 090184899 santoshkumar UNION BANK OF INDIA(508500)
4 DEOSAR MP-15-005-054-003/106
() 		1715005054NRG24280520230210441 29/05/2023 Ramvati 1715005054WL014718 Ramvati 00089 CBIN0284944 663 663 Processed 02/06/2023 090184899 Ramvati CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-054-003/126
() 		1715005054NRG24280520230210451 29/05/2023 Ajay singh 1715005054WL014718 Ajay singh 00089 CBIN0284944 884 884 Processed 02/06/2023 090184899 Ajaysingh CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-054-003/17
() 		1715005054NRG24280520230210456 29/05/2023 Rambai 1715005054WL014718 Rambai 00089 CBIN0284944 884 884 Processed 02/06/2023 090184899 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEOSAR MP-15-005-054-003/64
() 		1715005054NRG24280520230210467 29/05/2023 Gaytree 1715005054WL014718 Gaytree 00089 CBIN0284944 884 884 Processed 02/06/2023 090184899 Gaytree CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
8 DEOSAR MP-15-005-037-002/575
() 		1715005037NRG24280520230210321 29/05/2023 manoj kumar vaishya 1715005037WL014700 manoj kumar vaishya 00176 IDIB000B663 3315 3315 Processed 03/06/2023 090184899 manojkumarvaishya INDIAN BANK(607105)
9 DEOSAR MP-15-005-037-002/69-B
() 		1715005037NRG24280520230210335 29/05/2023 abhayaranee 1715005037WL014707 abhayaranee 00176 IDIB000B663 3315 3315 Processed 03/06/2023 090184899 abhayaranee INDIAN BANK(607105)
SubTotal 6630 6630
10 DEOSAR MP-15-005-013-001/220-B
() 		1715005013NRG24290520230211414 29/05/2023 Laxminarayan 1715005013WL014822 Laxminarayan 00176 IDIB000J614 2210 2210 Processed 02/06/2023 090184899 Laxminarayan STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-013-001/276
() 		1715005013NRG24290520230211412 29/05/2023 Mayakali 1715005013WL014821 Mayakali 00176 IDIB000J614 2210 2210 Processed 03/06/2023 090184899 Mayakali UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-013-001/333
() 		1715005013NRG24290520230211416 29/05/2023 Rajmani 1715005013WL014823 Rajmani 00176 IDIB000J614 1989 1989 Processed 03/06/2023 090184899 Rajmani UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-029-001/122
() 		1715005029NRG24290520230212922 29/05/2023 ANARKALI 1715005029WL014999 ANARKALI 00176 IDIB000J614 3094 3094 Processed 03/06/2023 090184899 ANARKALI INDIAN BANK(607105)
14 DEOSAR MP-15-005-029-001/122
() 		1715005029NRG24290520230212923 29/05/2023 surend kumar 1715005029WL014999 surend kumar 00176 IDIB000J614 3094 3094 Processed 03/06/2023 090184899 surendkumar INDIAN BANK(607105)
15 DEOSAR MP-15-005-029-001/27
() 		1715005029NRG24290520230212929 29/05/2023 harslal 1715005029WL014999 harslal 00176 IDIB000J614 3094 3094 Processed 03/06/2023 090184899 harslal INDIAN BANK(607105)
16 DEOSAR MP-15-005-029-001/27
() 		1715005029NRG24290520230212928 29/05/2023 jaymaniya 1715005029WL014999 jaymaniya 00176 IDIB000J614 3094 3094 Processed 03/06/2023 090184899 jaymaniya INDIAN BANK(607105)
17 DEOSAR MP-15-005-029-001/27-A
() 		1715005029NRG24290520230212931 29/05/2023 sataynarayan 1715005029WL014999 sataynarayan 00176 IDIB000J614 3094 3094 Processed 03/06/2023 090184899 sataynarayan INDIAN BANK(607105)
18 DEOSAR MP-15-005-029-001/28
() 		1715005029NRG24290520230212932 29/05/2023 ramchandra 1715005029WL014999 ramchandra 00176 IDIB000J614 3094 3094 Processed 03/06/2023 090184899 ramchandra INDIAN BANK(607105)
19 DEOSAR MP-15-005-029-001/28
() 		1715005029NRG24290520230212933 29/05/2023 surtaniya 1715005029WL014999 surtaniya 00176 IDIB000J614 2873 2873 Processed 03/06/2023 090184899 surtaniya INDIAN BANK(607105)
20 DEOSAR MP-15-005-029-001/29-A
() 		1715005029NRG24290520230212936 29/05/2023 kamles baiga 1715005029WL014999 kamles baiga 00176 IDIB000J614 3094 3094 Processed 03/06/2023 090184899 kamlesbaiga INDIAN BANK(607105)
21 DEOSAR MP-15-005-029-001/41
() 		1715005029NRG24290520230212951 29/05/2023 rajanti 1715005029WL014999 rajanti 00176 IDIB000J614 3094 3094 Processed 03/06/2023 090184899 rajanti INDIAN BANK(607105)
22 DEOSAR MP-15-005-029-001/60
() 		1715005029NRG24290520230213068 29/05/2023 gaytri 1715005029WL015002 gaytri 00176 IDIB000J614 2873 2873 Processed 03/06/2023 090184899 gaytri INDIAN BANK(607105)
23 DEOSAR MP-15-005-029-002/11
() 		1715005029NRG24290520230212989 29/05/2023 rames panika 1715005029WL014999 rames panika 00176 IDIB000J614 2652 2652 Processed 03/06/2023 090184899 ramespanika INDIAN BANK(607105)
24 DEOSAR MP-15-005-029-002/133
() 		1715005029NRG24290520230212995 29/05/2023 babulal 1715005029WL014999 babulal 00176 IDIB000J614 2652 2652 Processed 02/06/2023 090184899 babulal MADHYANCHAL GRAMIN BANK(607232)
25 DEOSAR MP-15-005-029-002/144-C
() 		1715005029NRG24290520230212999 29/05/2023 ramjit singh 1715005029WL014999 ramjit singh 00176 IDIB000J614 3094 3094 Processed 03/06/2023 090184899 ramjitsingh INDIAN BANK(607105)
26 DEOSAR MP-15-005-029-005/21
() 		1715005029NRG24290520230213086 29/05/2023 jasiram 1715005029WL015002 jasiram 00176 IDIB000J614 2873 2873 Processed 03/06/2023 090184899 jasiram INDIAN BANK(607105)
27 DEOSAR MP-15-005-091-001/1078-D
() 		1715005091NRG24290520230213634 29/05/2023 Ram Janam 1715005091WL015028 Ram Janam 00176 IDIB000J614 1105 1105 Processed 02/06/2023 090184899 RamJanam STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-091-001/181-D
() 		1715005091NRG24290520230213637 29/05/2023 Uramila Panika 1715005091WL015028 Uramila Panika 00176 IDIB000J614 1105 1105 Processed 03/06/2023 090184899 UramilaPanika INDIAN BANK(607105)
29 DEOSAR MP-15-005-091-003/52-A
() 		1715005091NRG24290520230213638 29/05/2023 dharmesh 1715005091WL015028 dharmesh 00176 IDIB000J614 1105 1105 Processed 03/06/2023 090184899 dharmesh INDIAN BANK(607105)
30 DEOSAR MP-15-005-092-001/141
() 		1715005092NRG24290520230211712 29/05/2023 sudama 1715005092WL014866 sudama 00176 IDIB000J614 1224 1224 Processed 03/06/2023 090184899 sudama INDIAN BANK(607105)
31 DEOSAR MP-15-005-092-002/24
() 		1715005092NRG24290520230211736 29/05/2023 dadulal 1715005092WL014866 dadulal 00176 IDIB000J614 1224 1224 Processed 03/06/2023 090184899 dadulal INDIAN BANK(607105)
32 DEOSAR MP-15-005-092-002/301-D
() 		1715005092NRG24290520230211737 29/05/2023 Ramratan singh 1715005092WL014866 Ramratan singh 00176 IDIB000J614 1224 1224 Processed 03/06/2023 090184899 Ramratansingh INDIAN BANK(607105)
33 DEOSAR MP-15-005-092-002/307-D
() 		1715005092NRG24290520230211739 29/05/2023 Udaybhan singh 1715005092WL014866 Udaybhan singh 00176 IDIB000J614 1224 1224 Processed 03/06/2023 090184899 Udaybhansingh INDIAN BANK(607105)
34 DEOSAR MP-15-005-092-002/5
() 		1715005092NRG24290520230211744 29/05/2023 chhotaka saket 1715005092WL014866 chhotaka saket 00176 IDIB000J614 1224 1224 Processed 03/06/2023 090184899 chhotakasaket INDIAN BANK(607105)
35 DEOSAR MP-15-005-092-002/5
() 		1715005092NRG24290520230211743 29/05/2023 Sita kali 1715005092WL014866 Sita kali 00176 IDIB000J614 1224 1224 Processed 03/06/2023 090184899 Sitakali INDIAN BANK(607105)
36 DEOSAR MP-15-005-092-002/57
() 		1715005092NRG24290520230211746 29/05/2023 rajdulari 1715005092WL014866 rajdulari 00176 IDIB000J614 1224 1224 Processed 03/06/2023 090184899 rajdulari INDIAN BANK(607105)
37 DEOSAR MP-15-005-092-002/99
() 		1715005092NRG24290520230211749 29/05/2023 Rajkali Baiga 1715005092WL014866 Rajkali Baiga 00176 IDIB000J614 1224 1224 Processed 02/06/2023 090184899 RajkaliBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 61285 61285
38 DEOSAR MP-15-005-029-002/40-A
() 		1715005029NRG24290520230213013 29/05/2023 anandbahadur singh 1715005029WL014999 anandbahadur singh 00354 PUNB0323200 2652 2652 Processed 02/06/2023 090184899 anandbahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
39 DEOSAR MP-15-005-038-001/383-A
() 		1715005038NRG24290520230211797 29/05/2023 urmila devi patel 1715005038WL014872 urmila devi patel 00354 PUNB0323300 1547 1547 Processed 02/06/2023 090184899 urmiladevipatel PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
40 DEOSAR MP-15-005-029-001/74
() 		1715005029NRG24290520230212978 29/05/2023 premkali 1715005029WL014999 premkali 00415 SBIN0003992 3094 3094 Processed 02/06/2023 090184899 premkali STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-029-002/160-A
() 		1715005029NRG24290520230213004 29/05/2023 ramsaran panika 1715005029WL014999 ramsaran panika 00415 SBIN0003992 2652 2652 Processed 02/06/2023 090184899 ramsaranpanika STATE BANK OF INDIA(508548)
SubTotal 5746 5746
42 DEOSAR MP-15-005-029-001/119
() 		1715005029NRG24290520230212916 29/05/2023 ramsurat bais 1715005029WL014999 ramsurat bais 00415 SBIN0007770 3094 3094 Processed 02/06/2023 090184899 ramsuratbais STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-029-001/121
() 		1715005029NRG24290520230212921 29/05/2023 radhakrishna 1715005029WL014999 radhakrishna 00415 SBIN0007770 3094 3094 Processed 02/06/2023 090184899 radhakrishna STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-029-001/25
() 		1715005029NRG24290520230212924 29/05/2023 amarchand baiga 1715005029WL014999 amarchand baiga 00415 SBIN0007770 3094 3094 Processed 02/06/2023 090184899 amarchandbaiga STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-029-001/27-A
() 		1715005029NRG24290520230212930 29/05/2023 kusumkali 1715005029WL014999 kusumkali 00415 SBIN0007770 3094 3094 Processed 02/06/2023 090184899 kusumkali STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-029-001/38
() 		1715005029NRG24290520230212949 29/05/2023 kemla 1715005029WL014999 kemla 00415 SBIN0007770 3094 3094 Processed 02/06/2023 090184899 kemla STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-029-001/41
() 		1715005029NRG24290520230212950 29/05/2023 malik singh 1715005029WL014999 malik singh 00415 SBIN0007770 3094 3094 Processed 02/06/2023 090184899 maliksingh STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-029-001/50-A
() 		1715005029NRG24290520230213061 29/05/2023 Mangu yadda 1715005029WL015002 Mangu yadda 00415 SBIN0007770 2873 2873 Processed 02/06/2023 090184899 Manguyadda STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-029-001/58-D
() 		1715005029NRG24290520230213065 29/05/2023 budhdasen baiga 1715005029WL015002 budhdasen baiga 00415 SBIN0007770 2873 2873 Processed 02/06/2023 090184899 budhdasenbaiga STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-029-001/63-A
() 		1715005029NRG24290520230212969 29/05/2023 bhimsen 1715005029WL014999 bhimsen 00415 SBIN0007770 3094 3094 Processed 02/06/2023 090184899 bhimsen STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-029-001/67
() 		1715005029NRG24280520230209832 29/05/2023 santos kumar 1715005029WL014662 santos kumar 00415 SBIN0007770 2873 2873 Processed 02/06/2023 090184899 santoskumar STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-029-001/7-B
() 		1715005029NRG24290520230213072 29/05/2023 tejbhan singh 1715005029WL015002 tejbhan singh 00415 SBIN0007770 2873 2873 Processed 02/06/2023 090184899 tejbhansingh STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-029-001/71-C
() 		1715005029NRG24290520230212976 29/05/2023 anupiya 1715005029WL014999 anupiya 00415 SBIN0007770 3094 3094 Processed 02/06/2023 090184899 anupiya STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-029-001/73-A
() 		1715005029NRG24290520230212977 29/05/2023 pramod 1715005029WL014999 pramod 00415 SBIN0007770 3094 3094 Processed 02/06/2023 090184899 pramod STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-029-001/76
() 		1715005029NRG24290520230212980 29/05/2023 niraj kumar 1715005029WL014999 niraj kumar 00415 SBIN0007770 3094 3094 Processed 02/06/2023 090184899 nirajkumar STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-029-001/77-A
() 		1715005029NRG24290520230212982 29/05/2023 anchla 1715005029WL014999 anchla 00415 SBIN0007770 3094 3094 Processed 02/06/2023 090184899 anchla STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-029-001/77-A
() 		1715005029NRG24290520230212981 29/05/2023 arjun singh 1715005029WL014999 arjun singh 00415 SBIN0007770 3094 3094 Processed 02/06/2023 090184899 arjunsingh STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-029-001/8
() 		1715005029NRG24280520230209834 29/05/2023 HERASINGH 1715005029WL014662 HERASINGH 00415 SBIN0007770 2873 2873 Processed 02/06/2023 090184899 HERASINGH STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-029-001/8-A
() 		1715005029NRG24290520230212986 29/05/2023 savita 1715005029WL014999 savita 00415 SBIN0007770 3094 3094 Processed 02/06/2023 090184899 savita STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-029-001/8-B
() 		1715005029NRG24290520230212987 29/05/2023 rajkumari 1715005029WL014999 rajkumari 00415 SBIN0007770 3094 3094 Processed 02/06/2023 090184899 rajkumari STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-029-001/8-C
() 		1715005029NRG24290520230212988 29/05/2023 kamleswar singh 1715005029WL014999 kamleswar singh 00415 SBIN0007770 3094 3094 Processed 02/06/2023 090184899 kamleswarsingh STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-029-001/93
() 		1715005029NRG24290520230213082 29/05/2023 laifuddin 1715005029WL015002 laifuddin 00415 SBIN0007770 2873 2873 Processed 02/06/2023 090184899 laifuddin STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-029-002/11
() 		1715005029NRG24290520230212991 29/05/2023 prabhulal 1715005029WL014999 prabhulal 00415 SBIN0007770 2652 2652 Processed 02/06/2023 090184899 prabhulal BANK OF INDIA(508505)
64 DEOSAR MP-15-005-029-002/113
() 		1715005029NRG24290520230212993 29/05/2023 bitti 1715005029WL014999 bitti 00415 SBIN0007770 3094 3094 Processed 02/06/2023 090184899 bitti STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-029-002/27-A
() 		1715005029NRG24290520230213006 29/05/2023 sitakali 1715005029WL014999 sitakali 00415 SBIN0007770 2652 2652 Processed 02/06/2023 090184899 sitakali STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-029-002/34
() 		1715005029NRG24290520230213010 29/05/2023 chotkiya 1715005029WL014999 chotkiya 00415 SBIN0007770 2652 2652 Processed 02/06/2023 090184899 chotkiya STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-029-002/98-A
() 		1715005029NRG24290520230213035 29/05/2023 dilmati devi 1715005029WL014999 dilmati devi 00415 SBIN0007770 2652 2652 Processed 02/06/2023 090184899 dilmatidevi STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-092-001/180-A
() 		1715005092NRG24290520230211717 29/05/2023 ramlakhan 1715005092WL014866 ramlakhan 00415 SBIN0007770 1224 1224 Processed 02/06/2023 090184899 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 78574 78574
69 DEOSAR MP-15-005-029-001/67-A
() 		1715005029NRG24280520230209833 29/05/2023 manmati 1715005029WL014662 manmati 00415 SBIN0010534 2873 2873 Processed 02/06/2023 090184899 manmati STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-029-001/71-B
() 		1715005029NRG24290520230212975 29/05/2023 subhagiya 1715005029WL014999 subhagiya 00415 SBIN0010534 3094 3094 Processed 02/06/2023 090184899 subhagiya STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-029-001/82-C
() 		1715005029NRG24290520230213078 29/05/2023 visunarayan baiga 1715005029WL015002 visunarayan baiga 00415 SBIN0010534 2873 2873 Processed 02/06/2023 090184899 visunarayanbaiga STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-029-005/21
() 		1715005029NRG24290520230213087 29/05/2023 manti 1715005029WL015002 manti 00415 SBIN0010534 2873 2873 Processed 02/06/2023 090184899 manti STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-054-003/105
() 		1715005054NRG24280520230210438 29/05/2023 Hera singh 1715005054WL014718 Hera singh 00415 SBIN0010534 663 663 Processed 02/06/2023 090184899 Herasingh STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-054-003/105-B
() 		1715005054NRG24280520230210440 29/05/2023 Bansh bahadur 1715005054WL014718 Bansh bahadur 00415 SBIN0010534 663 663 Processed 03/06/2023 090184899 Banshbahadur UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-054-003/13-A
() 		1715005054NRG24280520230210452 29/05/2023 Parvati singh 1715005054WL014718 Parvati singh 00415 SBIN0010534 884 884 Processed 02/06/2023 090184899 Parvatisingh CENTRAL BANK OF INDIA(607115)
76 DEOSAR MP-15-005-091-003/52-A
() 		1715005091NRG24290520230213639 29/05/2023 Sangita Gupta 1715005091WL015028 Sangita Gupta 00415 SBIN0010534 884 884 Processed 02/06/2023 090184899 SangitaGupta MADHYANCHAL GRAMIN BANK(607232)
77 DEOSAR MP-15-005-092-001/229-A
() 		1715005092NRG24290520230211718 29/05/2023 ramashankar 1715005092WL014866 ramashankar 00415 SBIN0010534 1224 1224 Processed 02/06/2023 090184899 ramashankar STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-092-001/232-A
() 		1715005092NRG24290520230211719 29/05/2023 prakash narayn yadav 1715005092WL014866 prakash narayn yadav 00415 SBIN0010534 1224 1224 Processed 02/06/2023 090184899 prakashnaraynyadav STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-092-001/61-A
() 		1715005092NRG24290520230211722 29/05/2023 ayodhya prasad viswakarma 1715005092WL014866 ayodhya prasad viswakarma 00415 SBIN0010534 1224 1224 Processed 02/06/2023 090184899 ayodhyaprasadviswakarma STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-092-002/23
() 		1715005092NRG24290520230211735 29/05/2023 Shyamkali Singh Gond 1715005092WL014866 Shyamkali Singh Gond 00415 SBIN0010534 1224 1224 Processed 02/06/2023 090184899 ShyamkaliSinghGond STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-092-002/4-A
() 		1715005092NRG24290520230211740 29/05/2023 Upendra Kumar Bais 1715005092WL014866 Upendra Kumar Bais 00415 SBIN0010534 1224 1224 Processed 02/06/2023 090184899 UpendraKumarBais STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-092-002/57
() 		1715005092NRG24290520230211745 29/05/2023 sharada prasad yadav 1715005092WL014866 sharada prasad yadav 00415 SBIN0010534 1224 1224 Processed 03/06/2023 090184899 sharadaprasadyadav UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-092-002/747-A
() 		1715005092NRG24290520230211747 29/05/2023 rajkumar singh 1715005092WL014866 rajkumar singh 00415 SBIN0010534 1224 1224 Processed 02/06/2023 090184899 rajkumarsingh STATE BANK OF INDIA(508548)
SubTotal 23375 23375
84 DEOSAR MP-15-005-029-001/119-B
() 		1715005029NRG24290520230212918 29/05/2023 kumar kavach singh 1715005029WL014999 kumar kavach singh 00415 SBIN0014509 3094 3094 Processed 02/06/2023 090184899 kumarkavachsingh STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-029-001/21-A
() 		1715005029NRG24290520230213056 29/05/2023 ratan kumar baiga 1715005029WL015002 ratan kumar baiga 00415 SBIN0014509 2873 2873 Processed 02/06/2023 090184899 ratankumarbaiga STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-029-001/22-A
() 		1715005029NRG24290520230213057 29/05/2023 ratan kumar 1715005029WL015002 ratan kumar 00415 SBIN0014509 2652 2652 Processed 02/06/2023 090184899 ratankumar STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-029-001/36-B
() 		1715005029NRG24290520230212945 29/05/2023 sitakali 1715005029WL014999 sitakali 00415 SBIN0014509 3094 3094 Processed 02/06/2023 090184899 sitakali STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-029-002/160-C
() 		1715005029NRG24290520230213005 29/05/2023 SANTARA 1715005029WL014999 SANTARA 00415 SBIN0014509 2652 2652 Processed 02/06/2023 090184899 SANTARA STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-092-002/4-A
() 		1715005092NRG24290520230211741 29/05/2023 Annu Bais 1715005092WL014866 Annu Bais 00415 SBIN0014509 1224 1224 Processed 02/06/2023 090184899 AnnuBais STATE BANK OF INDIA(508548)
SubTotal 15589 15589
90 DEOSAR MP-15-005-033-001/109-B
() 		1715005033NRG24280520230210982 29/05/2023 ramkali devi 1715005033WL014765 ramkali devi 00415 SBIN0014510 1326 1326 Processed 02/06/2023 090184899 ramkalidevi STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-033-001/159-A
() 		1715005033NRG24280520230210986 29/05/2023 kailashu devi yadav 1715005033WL014765 kailashu devi yadav 00415 SBIN0014510 1326 1326 Processed 02/06/2023 090184899 kailashudeviyadav STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-033-002/145
() 		1715005033NRG24280520230210970 29/05/2023 haribhajan singh 1715005033WL014763 haribhajan singh 00415 SBIN0014510 1326 1326 Processed 02/06/2023 090184899 haribhajansingh STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-037-001/187
() 		1715005037NRG24280520230210333 29/05/2023 radha raman vaishya 1715005037WL014705 radha raman vaishya 00415 SBIN0014510 3315 3315 Processed 02/06/2023 090184899 radharamanvaishya STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-037-001/198
() 		1715005037NRG24280520230210334 29/05/2023 devkali 1715005037WL014706 devkali 00415 SBIN0014510 3315 3315 Processed 02/06/2023 090184899 devkali AIRTEL PAYMENTS BANK LIMITED(990288)
95 DEOSAR MP-15-005-037-002/317-A
() 		1715005037NRG24280520230210318 29/05/2023 shivraj prasad 1715005037WL014699 shivraj prasad 00415 SBIN0014510 3315 3315 Processed 03/06/2023 090184899 shivrajprasad UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-037-002/354-A
() 		1715005037NRG24280520230210338 29/05/2023 SONMATI 1715005037WL014709 SONMATI 00415 SBIN0014510 2431 2431 Processed 02/06/2023 090184899 SONMATI STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-037-002/354-A
() 		1715005037NRG24280520230210337 29/05/2023 SONMATI 1715005037WL014709 SONMATI 00415 SBIN0014510 3315 3315 Processed 03/06/2023 090184899 SONMATI INDIAN BANK(607105)
98 DEOSAR MP-15-005-037-002/389
() 		1715005037NRG24280520230210313 29/05/2023 dinesh kumar saket 1715005037WL014695 dinesh kumar saket 00415 SBIN0014510 3315 3315 Processed 03/06/2023 090184899 dineshkumarsaket UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-037-002/389
() 		1715005037NRG24280520230210312 29/05/2023 dinesh kumar saket 1715005037WL014695 dinesh kumar saket 00415 SBIN0014510 3315 3315 Processed 02/06/2023 090184899 dineshkumarsaket STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-037-002/389
() 		1715005037NRG24280520230210311 29/05/2023 dinesh kumar saket 1715005037WL014695 dinesh kumar saket 00415 SBIN0014510 3315 3315 Processed 02/06/2023 090184899 dineshkumarsaket STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-037-002/403
() 		1715005037NRG24280520230210325 29/05/2023 jamuna 1715005037WL014703 jamuna 00415 SBIN0014510 3315 3315 Processed 02/06/2023 090184899 jamuna STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-037-002/403
() 		1715005037NRG24280520230210326 29/05/2023 sita devi 1715005037WL014703 sita devi 00415 SBIN0014510 1768 1768 Processed 02/06/2023 090184899 sitadevi STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-037-002/69-A
() 		1715005037NRG24280520230210336 29/05/2023 rukmaniya viyar 1715005037WL014708 rukmaniya viyar 00415 SBIN0014510 3315 3315 Processed 02/06/2023 090184899 rukmaniyaviyar AIRTEL PAYMENTS BANK LIMITED(990288)
104 DEOSAR MP-15-005-037-002/707-A
() 		1715005037NRG24280520230210310 29/05/2023 raj kumar vaishya 1715005037WL014694 raj kumar vaishya 00415 SBIN0014510 3315 3315 Processed 02/06/2023 090184899 rajkumarvaishya STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-066-001/254-B
() 		1715005066NRG24280520230209879 29/05/2023 Chameli 1715005066WL014664 Chameli 00415 SBIN0014510 1459 1459 Processed 02/06/2023 090184899 Chameli STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-092-002/137
() 		1715005092NRG24290520230211727 29/05/2023 Prem kumar baiga 1715005092WL014866 Prem kumar baiga 00415 SBIN0014510 1224 1224 Processed 02/06/2023 090184899 Premkumarbaiga STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-092-002/137-B
() 		1715005092NRG24290520230211728 29/05/2023 RAMESH BAIGA 1715005092WL014866 RAMESH BAIGA 00415 SBIN0014510 1224 1224 Processed 02/06/2023 090184899 RAMESHBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
108 DEOSAR MP-15-005-092-002/210-A
() 		1715005092NRG24290520230211733 29/05/2023 Nilakali baiga 1715005092WL014866 Nilakali baiga 00415 SBIN0014510 1224 1224 Processed 02/06/2023 090184899 Nilakalibaiga STATE BANK OF INDIA(508548)
SubTotal 46458 46458
109 DEOSAR MP-15-005-054-003/105-A
() 		1715005054NRG24280520230210439 29/05/2023 dapartap 1715005054WL014718 dapartap 00468 UBIN0539511 884 884 Processed 03/06/2023 090184899 dapartap UNION BANK OF INDIA(508500)
SubTotal 884 884
110 DEOSAR MP-15-005-075-001/1101
() 		1715005075NRG24280520230209970 29/05/2023 Sumer singh 1715005075WL014666 Sumer singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 Sumersingh UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-075-001/1101
() 		1715005075NRG24280520230209969 29/05/2023 Sumer singh 1715005075WL014666 Sumer singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 Sumersingh UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-075-001/1200-B
() 		1715005075NRG24280520230209971 29/05/2023 harisanka 1715005075WL014666 harisanka 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 harisanka UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-075-001/198-D
() 		1715005075NRG24280520230209973 29/05/2023 lalli devi 1715005075WL014666 lalli devi 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 lallidevi MADHYANCHAL GRAMIN BANK(607232)
114 DEOSAR MP-15-005-075-001/198-D
() 		1715005075NRG24280520230209972 29/05/2023 lalli devi 1715005075WL014666 lalli devi 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 lallidevi MADHYANCHAL GRAMIN BANK(607232)
115 DEOSAR MP-15-005-075-001/204-D
() 		1715005075NRG24280520230209975 29/05/2023 kalawati singh 1715005075WL014666 kalawati singh 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 kalawatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEOSAR MP-15-005-075-001/204-D
() 		1715005075NRG24280520230209974 29/05/2023 kalawati singh 1715005075WL014666 kalawati singh 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 kalawatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEOSAR MP-15-005-075-001/223-D
() 		1715005075NRG24280520230209977 29/05/2023 shivkumar 1715005075WL014666 shivkumar 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEOSAR MP-15-005-075-001/223-D
() 		1715005075NRG24280520230209976 29/05/2023 shivkumar 1715005075WL014666 shivkumar 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEOSAR MP-15-005-075-001/237
() 		1715005075NRG24280520230209978 29/05/2023 Jyanendra pratap 1715005075WL014666 Jyanendra pratap 00468 UBIN0539759 1547 1547 Processed 03/06/2023 090184899 Jyanendrapratap UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-075-001/237
() 		1715005075NRG24280520230209979 29/05/2023 ramvati 1715005075WL014666 ramvati 00468 UBIN0539759 1547 1547 Processed 03/06/2023 090184899 ramvati UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-075-001/237-A
() 		1715005075NRG24280520230209980 29/05/2023 vimod singh 1715005075WL014666 vimod singh 00468 UBIN0539759 1547 1547 Processed 03/06/2023 090184899 vimodsingh UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-075-001/238
() 		1715005075NRG24280520230209981 29/05/2023 babbi 1715005075WL014666 babbi 00468 UBIN0539759 1547 1547 Processed 03/06/2023 090184899 babbi UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-075-001/238
() 		1715005075NRG24280520230209982 29/05/2023 kamlesh kumar singh 1715005075WL014666 kamlesh kumar singh 00468 UBIN0539759 1547 1547 Processed 03/06/2023 090184899 kamleshkumarsingh UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-075-001/251-D
() 		1715005075NRG24280520230209984 29/05/2023 rajendra 1715005075WL014666 rajendra 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 rajendra UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-075-001/251-D
() 		1715005075NRG24280520230209983 29/05/2023 rajendra 1715005075WL014666 rajendra 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 rajendra UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-075-001/277-B
() 		1715005075NRG24280520230209986 29/05/2023 shivnarayan singh 1715005075WL014666 shivnarayan singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 shivnarayansingh UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-075-001/277-B
() 		1715005075NRG24280520230209985 29/05/2023 shivnarayan singh 1715005075WL014666 shivnarayan singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 shivnarayansingh UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-075-001/282
() 		1715005075NRG24280520230209990 29/05/2023 shital 1715005075WL014666 shital 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 shital INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEOSAR MP-15-005-075-001/282
() 		1715005075NRG24280520230209989 29/05/2023 shital 1715005075WL014666 shital 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 shital UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-075-001/282
() 		1715005075NRG24280520230209988 29/05/2023 shital 1715005075WL014666 shital 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 shital INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEOSAR MP-15-005-075-001/282
() 		1715005075NRG24280520230209987 29/05/2023 shital 1715005075WL014666 shital 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 shital UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-075-001/282-A
() 		1715005075NRG24280520230209993 29/05/2023 mam singh 1715005075WL014666 mam singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 mamsingh UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-075-001/282-A
() 		1715005075NRG24280520230209991 29/05/2023 mam singh 1715005075WL014666 mam singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 mamsingh UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-075-001/283
() 		1715005075NRG24280520230209997 29/05/2023 sudarsan 1715005075WL014666 sudarsan 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 sudarsan INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEOSAR MP-15-005-075-001/283
() 		1715005075NRG24280520230209995 29/05/2023 sudarsan 1715005075WL014666 sudarsan 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 sudarsan INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEOSAR MP-15-005-075-001/287
() 		1715005075NRG24280520230210001 29/05/2023 gendlal 1715005075WL014666 gendlal 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 gendlal UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-075-001/287
() 		1715005075NRG24280520230209999 29/05/2023 gendlal 1715005075WL014666 gendlal 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 gendlal UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-075-001/287
() 		1715005075NRG24280520230210002 29/05/2023 raemuna 1715005075WL014666 raemuna 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 raemuna INDIA POST PAYMENTS BANK LIMITED(508528)
139 DEOSAR MP-15-005-075-001/287
() 		1715005075NRG24280520230210000 29/05/2023 raemuna 1715005075WL014666 raemuna 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 raemuna INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEOSAR MP-15-005-075-001/288
() 		1715005075NRG24280520230210005 29/05/2023 sukhlal 1715005075WL014666 sukhlal 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 sukhlal UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-075-001/288
() 		1715005075NRG24280520230210003 29/05/2023 sukhlal 1715005075WL014666 sukhlal 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 sukhlal UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-075-001/288
() 		1715005075NRG24280520230210006 29/05/2023 suman kumari 1715005075WL014666 suman kumari 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 sumankumari UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-075-001/288
() 		1715005075NRG24280520230210004 29/05/2023 suman kumari 1715005075WL014666 suman kumari 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 sumankumari UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-075-001/347
() 		1715005075NRG24280520230210010 29/05/2023 Zayanendra singh 1715005075WL014666 Zayanendra singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 Zayanendrasingh UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-075-001/347
() 		1715005075NRG24280520230210009 29/05/2023 Zayanendra singh 1715005075WL014666 Zayanendra singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 Zayanendrasingh UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-075-001/347
() 		1715005075NRG24280520230210008 29/05/2023 Zayanendra singh 1715005075WL014666 Zayanendra singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 Zayanendrasingh UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-075-001/347
() 		1715005075NRG24280520230210007 29/05/2023 Zayanendra singh 1715005075WL014666 Zayanendra singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 Zayanendrasingh UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-075-001/384-A
() 		1715005075NRG24280520230210012 29/05/2023 uday bahadur singh 1715005075WL014666 uday bahadur singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 udaybahadursingh UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-075-001/384-A
() 		1715005075NRG24280520230210011 29/05/2023 uday bahadur singh 1715005075WL014666 uday bahadur singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 udaybahadursingh UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-075-001/388
() 		1715005075NRG24280520230210014 29/05/2023 chanravalee singh 1715005075WL014666 chanravalee singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 chanravaleesingh UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-075-001/388
() 		1715005075NRG24280520230210013 29/05/2023 dhirajua 1715005075WL014666 dhirajua 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 dhirajua INDIA POST PAYMENTS BANK LIMITED(508528)
152 DEOSAR MP-15-005-075-001/472
() 		1715005075NRG24280520230210016 29/05/2023 baiya 1715005075WL014666 baiya 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 baiya INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEOSAR MP-15-005-075-001/472
() 		1715005075NRG24280520230210015 29/05/2023 baiya 1715005075WL014666 baiya 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 baiya INDIA POST PAYMENTS BANK LIMITED(508528)
154 DEOSAR MP-15-005-075-001/474
() 		1715005075NRG24280520230210018 29/05/2023 babbi 1715005075WL014666 babbi 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 babbi UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-075-001/474
() 		1715005075NRG24280520230210017 29/05/2023 mahabali 1715005075WL014666 mahabali 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 mahabali UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-075-001/475
() 		1715005075NRG24280520230210019 29/05/2023 anup 1715005075WL014666 anup 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 anup UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-075-001/481-A
() 		1715005075NRG24280520230210020 29/05/2023 lakshan 1715005075WL014666 lakshan 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 lakshan UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-075-001/481-C
() 		1715005075NRG24280520230210021 29/05/2023 Viseshar singh 1715005075WL014666 Viseshar singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 Visesharsingh UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-075-001/481-D
() 		1715005075NRG24280520230210022 29/05/2023 sitakali singh 1715005075WL014666 sitakali singh 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 sitakalisingh AIRTEL PAYMENTS BANK LIMITED(990288)
160 DEOSAR MP-15-005-075-001/482-A
() 		1715005075NRG24280520230210023 29/05/2023 chandravati singh 1715005075WL014666 chandravati singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 chandravatisingh UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-075-001/482-B
() 		1715005075NRG24280520230210024 29/05/2023 raghuveer singh 1715005075WL014666 raghuveer singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 raghuveersingh UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-075-001/497
() 		1715005075NRG24280520230210025 29/05/2023 basam 1715005075WL014666 basam 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 basam INDIA POST PAYMENTS BANK LIMITED(508528)
163 DEOSAR MP-15-005-075-001/497
() 		1715005075NRG24280520230210027 29/05/2023 basam 1715005075WL014666 basam 00468 UBIN0539759 1326 1326 Processed 02/06/2023 090184899 basam INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEOSAR MP-15-005-075-001/497
() 		1715005075NRG24280520230210028 29/05/2023 patiraj singh 1715005075WL014666 patiraj singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 patirajsingh UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-075-001/497
() 		1715005075NRG24280520230210026 29/05/2023 patiraj singh 1715005075WL014666 patiraj singh 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 patirajsingh UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-075-001/587
() 		1715005075NRG24280520230210031 29/05/2023 rajvali 1715005075WL014666 rajvali 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 rajvali UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-075-001/589
() 		1715005075NRG24280520230210032 29/05/2023 amir 1715005075WL014666 amir 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 amir UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-075-001/589
() 		1715005075NRG24280520230210033 29/05/2023 amir 1715005075WL014666 amir 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 amir UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-075-001/670-B
() 		1715005075NRG24280520230210036 29/05/2023 Jagmohan panika 1715005075WL014666 Jagmohan panika 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 Jagmohanpanika UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-075-001/746
() 		1715005075NRG24280520230210037 29/05/2023 budhani 1715005075WL014666 budhani 00468 UBIN0539759 1547 1547 Processed 03/06/2023 090184899 budhani UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-078-001/205
() 		1715005078NRG24290520230212657 29/05/2023 rajdhar 1715005078WL014935 rajdhar 00468 UBIN0539759 1547 1547 Processed 03/06/2023 090184899 rajdhar UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-078-001/205
() 		1715005078NRG24290520230212658 29/05/2023 rajwati 1715005078WL014935 rajwati 00468 UBIN0539759 1547 1547 Processed 03/06/2023 090184899 rajwati UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-083-001/251
() 		1715005083NRG24290520230211904 29/05/2023 ramkumar 1715005083WL014884 ramkumar 00468 UBIN0539759 3094 3094 Processed 03/06/2023 090184899 ramkumar UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-083-001/338-A
() 		1715005083NRG24290520230211906 29/05/2023 suresh 1715005083WL014884 suresh 00468 UBIN0539759 3094 3094 Processed 03/06/2023 090184899 suresh UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-083-001/460-A
() 		1715005083NRG24290520230211896 29/05/2023 pravin 1715005083WL014881 pravin 00468 UBIN0539759 3094 3094 Processed 02/06/2023 090184899 pravin STATE BANK OF INDIA(508548)
176 DEOSAR MP-15-005-083-001/460-A
() 		1715005083NRG24290520230211897 29/05/2023 sanjiv 1715005083WL014881 sanjiv 00468 UBIN0539759 3094 3094 Processed 03/06/2023 090184899 sanjiv UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-083-001/669-A
() 		1715005083NRG24290520230211899 29/05/2023 ramhit 1715005083WL014881 ramhit 00468 UBIN0539759 3094 3094 Processed 03/06/2023 090184899 ramhit UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-083-001/799-A
() 		1715005083NRG24290520230211900 29/05/2023 mukesh 1715005083WL014881 mukesh 00468 UBIN0539759 2431 2431 Processed 03/06/2023 090184899 mukesh UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-086-001/118
() 		1715005086NRG24280520230210416 29/05/2023 daduram 1715005086WL014717 daduram 00468 UBIN0539759 3315 3315 Processed 03/06/2023 090184899 daduram UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-086-001/118
() 		1715005086NRG24280520230210417 29/05/2023 premwati 1715005086WL014717 premwati 00468 UBIN0539759 3315 3315 Processed 02/06/2023 090184899 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
181 DEOSAR MP-15-005-086-001/179-B
() 		1715005086NRG24280520230210490 29/05/2023 bholaram pandey 1715005086WL014719 bholaram pandey 00468 UBIN0539759 2431 2431 Processed 03/06/2023 090184899 bholarampandey UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-086-001/199
() 		1715005086NRG24280520230210496 29/05/2023 anita 1715005086WL014720 anita 00468 UBIN0539759 3315 3315 Processed 02/06/2023 090184899 anita INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEOSAR MP-15-005-086-001/199
() 		1715005086NRG24280520230210495 29/05/2023 vinod 1715005086WL014720 vinod 00468 UBIN0539759 3315 3315 Processed 03/06/2023 090184899 vinod UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-086-001/246
() 		1715005086NRG24280520230210491 29/05/2023 kailash 1715005086WL014719 kailash 00468 UBIN0539759 3315 3315 Processed 03/06/2023 090184899 kailash UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-086-001/246
() 		1715005086NRG24280520230210492 29/05/2023 lalli 1715005086WL014719 lalli 00468 UBIN0539759 3315 3315 Processed 02/06/2023 090184899 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
186 DEOSAR MP-15-005-086-001/319-B
() 		1715005086NRG24280520230210498 29/05/2023 saroj sahu 1715005086WL014720 saroj sahu 00468 UBIN0539759 2873 2873 Processed 03/06/2023 090184899 sarojsahu UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-086-001/350
() 		1715005086NRG24280520230210493 29/05/2023 ramkhelawan 1715005086WL014719 ramkhelawan 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 ramkhelawan UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-086-001/351
() 		1715005086NRG24280520230210494 29/05/2023 jagjeewan 1715005086WL014719 jagjeewan 00468 UBIN0539759 2431 2431 Processed 02/06/2023 090184899 jagjeewan STATE BANK OF INDIA(508548)
189 DEOSAR MP-15-005-086-001/68
() 		1715005086NRG24280520230210420 29/05/2023 bitti 1715005086WL014717 bitti 00468 UBIN0539759 2210 2210 Processed 02/06/2023 090184899 bitti STATE BANK OF INDIA(508548)
190 DEOSAR MP-15-005-086-001/68
() 		1715005086NRG24280520230210421 29/05/2023 bitti 1715005086WL014717 bitti 00468 UBIN0539759 1326 1326 Processed 03/06/2023 090184899 bitti UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-086-001/68
() 		1715005086NRG24280520230210422 29/05/2023 budharaj 1715005086WL014717 budharaj 00468 UBIN0539759 2210 2210 Processed 03/06/2023 090184899 budharaj UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-086-001/68
() 		1715005086NRG24280520230210423 29/05/2023 laxmi pathari 1715005086WL014717 laxmi pathari 00468 UBIN0539759 2210 2210 Processed 02/06/2023 090184899 laxmipathari INDIA POST PAYMENTS BANK LIMITED(508528)
193 DEOSAR MP-15-005-086-001/70-C
() 		1715005086NRG24280520230210424 29/05/2023 kailash pathari 1715005086WL014717 kailash pathari 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 kailashpathari UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-086-001/70-C
() 		1715005086NRG24280520230210425 29/05/2023 phoolbai pathari 1715005086WL014717 phoolbai pathari 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 phoolbaipathari UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-088-001/10
() 		1715005088NRG24290520230211920 29/05/2023 sunita 1715005088WL014887 sunita 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
196 DEOSAR MP-15-005-088-001/10-A
() 		1715005088NRG24290520230211921 29/05/2023 ramji 1715005088WL014887 ramji 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 ramji UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-088-001/10-B
() 		1715005088NRG24290520230211922 29/05/2023 kalavati sahu 1715005088WL014887 kalavati sahu 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 kalavatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
198 DEOSAR MP-15-005-088-001/110-A
() 		1715005088NRG24290520230211923 29/05/2023 shani kumar sahu 1715005088WL014887 shani kumar sahu 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 shanikumarsahu UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-088-001/110-A
() 		1715005088NRG24290520230211924 29/05/2023 shani kumar sahu 1715005088WL014887 shani kumar sahu 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 shanikumarsahu UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-088-001/121-A
() 		1715005088NRG24290520230211926 29/05/2023 meena saket 1715005088WL014887 meena saket 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 meenasaket BANK OF BARODA(606985)
201 DEOSAR MP-15-005-088-001/121-A
() 		1715005088NRG24290520230211925 29/05/2023 shyamlal saket 1715005088WL014887 shyamlal saket 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 shyamlalsaket UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-088-001/122
() 		1715005088NRG24290520230211927 29/05/2023 charku saket 1715005088WL014887 charku saket 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 charkusaket UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-088-001/123
() 		1715005088NRG24290520230211928 29/05/2023 ashok 1715005088WL014887 ashok 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
204 DEOSAR MP-15-005-088-001/123
() 		1715005088NRG24290520230211929 29/05/2023 suits sahu 1715005088WL014887 suits sahu 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 suitssahu INDIA POST PAYMENTS BANK LIMITED(508528)
205 DEOSAR MP-15-005-088-001/125
() 		1715005088NRG24290520230211930 29/05/2023 premlal 1715005088WL014887 premlal 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 premlal UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-088-001/125
() 		1715005088NRG24290520230211931 29/05/2023 ramvati saket 1715005088WL014887 ramvati saket 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 ramvatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
207 DEOSAR MP-15-005-088-001/152
() 		1715005088NRG24290520230211932 29/05/2023 rambai 1715005088WL014887 rambai 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 rambai UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-088-001/2007
() 		1715005088NRG24290520230211933 29/05/2023 harinarayan gupta 1715005088WL014887 harinarayan gupta 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 harinarayangupta INDIA POST PAYMENTS BANK LIMITED(508528)
209 DEOSAR MP-15-005-088-001/216-A
() 		1715005088NRG24290520230211934 29/05/2023 anita singh 1715005088WL014887 anita singh 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 anitasingh UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-088-001/216-A
() 		1715005088NRG24290520230211935 29/05/2023 SHYAMA SINGH 1715005088WL014887 SHYAMA SINGH 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 SHYAMASINGH UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-088-001/219
() 		1715005088NRG24290520230211937 29/05/2023 babbi 1715005088WL014887 babbi 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 babbi INDIA POST PAYMENTS BANK LIMITED(508528)
212 DEOSAR MP-15-005-088-001/219
() 		1715005088NRG24290520230211936 29/05/2023 babi 1715005088WL014887 babi 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 babi UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-088-001/225-B
() 		1715005088NRG24290520230211939 29/05/2023 kushumkali 1715005088WL014887 kushumkali 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 kushumkali UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-088-001/226
() 		1715005088NRG24290520230211940 29/05/2023 abhitap 1715005088WL014887 abhitap 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 abhitap UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-088-001/226
() 		1715005088NRG24290520230211941 29/05/2023 belakali sahu 1715005088WL014887 belakali sahu 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 belakalisahu INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEOSAR MP-15-005-088-001/255
() 		1715005088NRG24290520230211943 29/05/2023 Rukmun Prajapati 1715005088WL014887 Rukmun Prajapati 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 RukmunPrajapati UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-088-001/255
() 		1715005088NRG24290520230211942 29/05/2023 shivprasad 1715005088WL014887 shivprasad 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 shivprasad UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-088-001/261
() 		1715005088NRG24290520230211945 29/05/2023 parwati 1715005088WL014887 parwati 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 parwati UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-088-001/261
() 		1715005088NRG24290520230211944 29/05/2023 rajmani 1715005088WL014887 rajmani 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 rajmani UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-088-001/264
() 		1715005088NRG24290520230211947 29/05/2023 suneeta mishra 1715005088WL014887 suneeta mishra 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 suneetamishra UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-088-001/264
() 		1715005088NRG24290520230211946 29/05/2023 Umesh 1715005088WL014887 Umesh 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 Umesh UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-088-001/274-A
() 		1715005088NRG24290520230211948 29/05/2023 Shushila Sahu 1715005088WL014887 Shushila Sahu 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 ShushilaSahu UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-088-001/274-A
() 		1715005088NRG24290520230211949 29/05/2023 Shushila Sahu 1715005088WL014887 Shushila Sahu 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 ShushilaSahu UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-088-001/292
() 		1715005088NRG24290520230211950 29/05/2023 ram ji 1715005088WL014887 ram ji 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
225 DEOSAR MP-15-005-088-001/309-A
() 		1715005088NRG24290520230211952 29/05/2023 gulabkali sahu 1715005088WL014887 gulabkali sahu 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 gulabkalisahu UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-088-001/309-B
() 		1715005088NRG24290520230211953 29/05/2023 jeetlal 1715005088WL014887 jeetlal 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 jeetlal STATE BANK OF INDIA(508548)
227 DEOSAR MP-15-005-088-001/309-B
() 		1715005088NRG24290520230211954 29/05/2023 jeetlal 1715005088WL014887 jeetlal 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 jeetlal UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-088-001/345
() 		1715005088NRG24290520230211957 29/05/2023 Ramlal mishra 1715005088WL014887 Ramlal mishra 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 Ramlalmishra UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-088-001/345
() 		1715005088NRG24290520230211958 29/05/2023 Sumitra mishra 1715005088WL014887 Sumitra mishra 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 Sumitramishra INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEOSAR MP-15-005-088-001/51-A
() 		1715005088NRG24290520230211959 29/05/2023 komalchandr sahu 1715005088WL014887 komalchandr sahu 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 komalchandrsahu UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-088-001/51-A
() 		1715005088NRG24290520230211960 29/05/2023 Vima Sahu 1715005088WL014887 Vima Sahu 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 VimaSahu UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-088-001/519
() 		1715005088NRG24290520230211961 29/05/2023 komalchandra 1715005088WL014887 komalchandra 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 komalchandra UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-088-001/519
() 		1715005088NRG24290520230211962 29/05/2023 komalchandra 1715005088WL014887 komalchandra 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 komalchandra INDIA POST PAYMENTS BANK LIMITED(508528)
234 DEOSAR MP-15-005-088-001/519-A
() 		1715005088NRG24290520230211963 29/05/2023 Bhagwandas gupta 1715005088WL014887 Bhagwandas gupta 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 Bhagwandasgupta UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-088-001/519-A
() 		1715005088NRG24290520230211964 29/05/2023 Gayatri gupta 1715005088WL014887 Gayatri gupta 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 Gayatrigupta INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEOSAR MP-15-005-088-001/531-A
() 		1715005088NRG24290520230211965 29/05/2023 Rambai sahu 1715005088WL014887 Rambai sahu 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 Rambaisahu UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-088-001/60
() 		1715005088NRG24290520230211966 29/05/2023 Jagdish 1715005088WL014887 Jagdish 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 Jagdish UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-088-001/60
() 		1715005088NRG24290520230211967 29/05/2023 mahragua 1715005088WL014887 mahragua 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 mahragua INDIA POST PAYMENTS BANK LIMITED(508528)
239 DEOSAR MP-15-005-088-001/61
() 		1715005088NRG24290520230211969 29/05/2023 terasiya 1715005088WL014887 terasiya 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 terasiya INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEOSAR MP-15-005-088-001/62
() 		1715005088NRG24290520230211970 29/05/2023 ramawtar yadav 1715005088WL014887 ramawtar yadav 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 ramawtaryadav UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-088-001/660
() 		1715005088NRG24290520230211971 29/05/2023 Deepak kumar sahu 1715005088WL014887 Deepak kumar sahu 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 Deepakkumarsahu UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-088-001/660
() 		1715005088NRG24290520230211972 29/05/2023 Seema sahu 1715005088WL014887 Seema sahu 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 Seemasahu UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-088-001/673
() 		1715005088NRG24290520230211973 29/05/2023 suresh 1715005088WL014887 suresh 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
244 DEOSAR MP-15-005-088-001/673-A
() 		1715005088NRG24290520230211975 29/05/2023 Rajkali yadav 1715005088WL014887 Rajkali yadav 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 Rajkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEOSAR MP-15-005-088-001/673-A
() 		1715005088NRG24290520230211974 29/05/2023 Sumiran yadav 1715005088WL014887 Sumiran yadav 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 Sumiranyadav UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-088-001/692
() 		1715005088NRG24290520230211976 29/05/2023 rakesh kumar sahu 1715005088WL014887 rakesh kumar sahu 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 rakeshkumarsahu UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-088-001/692
() 		1715005088NRG24290520230211977 29/05/2023 ranjana sahu 1715005088WL014887 ranjana sahu 00468 UBIN0539759 1105 1105 Processed 03/06/2023 090184899 ranjanasahu UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-088-001/925
() 		1715005088NRG24290520230211978 29/05/2023 Reeta 1715005088WL014887 Reeta 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 Reeta STATE BANK OF INDIA(508548)
249 DEOSAR MP-15-005-088-001/925
() 		1715005088NRG24290520230211979 29/05/2023 Reeta 1715005088WL014887 Reeta 00468 UBIN0539759 1105 1105 Processed 02/06/2023 090184899 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 202878 202878
250 DEOSAR MP-15-005-013-001/276
() 		1715005013NRG24290520230211413 29/05/2023 Summriya 1715005013WL014821 Summriya 00468 UBIN0541770 1989 1989 Processed 03/06/2023 090184899 Summriya UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-029-001/104-C
() 		1715005029NRG24290520230212914 29/05/2023 sunita 1715005029WL014999 sunita 00468 UBIN0541770 3094 3094 Processed 03/06/2023 090184899 sunita UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-029-001/119
() 		1715005029NRG24290520230212915 29/05/2023 ramsajiwan baish 1715005029WL014999 ramsajiwan baish 00468 UBIN0541770 3094 3094 Processed 03/06/2023 090184899 ramsajiwanbaish UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-029-001/15
() 		1715005029NRG24280520230209822 29/05/2023 suganiyar 1715005029WL014662 suganiyar 00468 UBIN0541770 2873 2873 Processed 03/06/2023 090184899 suganiyar UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-029-001/15-D
() 		1715005029NRG24280520230209825 29/05/2023 jagabahadur baiga 1715005029WL014662 jagabahadur baiga 00468 UBIN0541770 2873 2873 Processed 03/06/2023 090184899 jagabahadurbaiga UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-029-001/36-A
() 		1715005029NRG24290520230212943 29/05/2023 navratan singh 1715005029WL014999 navratan singh 00468 UBIN0541770 3094 3094 Processed 03/06/2023 090184899 navratansingh UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-029-001/36-A
() 		1715005029NRG24290520230212944 29/05/2023 rajkumari 1715005029WL014999 rajkumari 00468 UBIN0541770 3094 3094 Processed 03/06/2023 090184899 rajkumari UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-029-001/37
() 		1715005029NRG24290520230212947 29/05/2023 panmati 1715005029WL014999 panmati 00468 UBIN0541770 2652 2652 Processed 03/06/2023 090184899 panmati UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-029-001/44
() 		1715005029NRG24290520230212955 29/05/2023 phulmati 1715005029WL014999 phulmati 00468 UBIN0541770 3094 3094 Processed 03/06/2023 090184899 phulmati UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-029-001/46
() 		1715005029NRG24290520230212958 29/05/2023 biswnath 1715005029WL014999 biswnath 00468 UBIN0541770 3094 3094 Processed 02/06/2023 090184899 biswnath STATE BANK OF INDIA(508548)
260 DEOSAR MP-15-005-029-001/66-A
() 		1715005029NRG24290520230212971 29/05/2023 manmati 1715005029WL014999 manmati 00468 UBIN0541770 3094 3094 Processed 03/06/2023 090184899 manmati UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-029-001/74-B
() 		1715005029NRG24290520230212979 29/05/2023 panawa devi 1715005029WL014999 panawa devi 00468 UBIN0541770 3094 3094 Processed 03/06/2023 090184899 panawadevi UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-029-001/76
() 		1715005029NRG24290520230213074 29/05/2023 dinesh 1715005029WL015002 dinesh 00468 UBIN0541770 2873 2873 Processed 03/06/2023 090184899 dinesh UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-029-001/77-B
() 		1715005029NRG24290520230212984 29/05/2023 sona devi 1715005029WL014999 sona devi 00468 UBIN0541770 3094 3094 Processed 03/06/2023 090184899 sonadevi UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-029-001/79-A
() 		1715005029NRG24290520230212985 29/05/2023 pradhavati 1715005029WL014999 pradhavati 00468 UBIN0541770 3094 3094 Processed 03/06/2023 090184899 pradhavati UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-029-002/11-A
() 		1715005029NRG24290520230212992 29/05/2023 anita 1715005029WL014999 anita 00468 UBIN0541770 2652 2652 Processed 03/06/2023 090184899 anita UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-029-002/144-B
() 		1715005029NRG24290520230212998 29/05/2023 shiv prasad singh 1715005029WL014999 shiv prasad singh 00468 UBIN0541770 3094 3094 Processed 03/06/2023 090184899 shivprasadsingh UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-029-002/34-A
() 		1715005029NRG24290520230213012 29/05/2023 ramjanam panika 1715005029WL014999 ramjanam panika 00468 UBIN0541770 2652 2652 Processed 03/06/2023 090184899 ramjanampanika UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-029-002/62-A
() 		1715005029NRG24290520230213015 29/05/2023 urmila 1715005029WL014999 urmila 00468 UBIN0541770 2873 2873 Processed 03/06/2023 090184899 urmila UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-029-002/63-B
() 		1715005029NRG24290520230213018 29/05/2023 DADULAL BAIGA 1715005029WL014999 DADULAL BAIGA 00468 UBIN0541770 2873 2873 Processed 03/06/2023 090184899 DADULALBAIGA UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-029-002/78
() 		1715005029NRG24290520230213021 29/05/2023 shrilal 1715005029WL014999 shrilal 00468 UBIN0541770 2873 2873 Processed 03/06/2023 090184899 shrilal UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-091-001/1078-D
() 		1715005091NRG24290520230213635 29/05/2023 Shanti Panika 1715005091WL015028 Shanti Panika 00468 UBIN0541770 1105 1105 Processed 03/06/2023 090184899 ShantiPanika UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-091-001/181-D
() 		1715005091NRG24290520230213636 29/05/2023 Sunil Panika 1715005091WL015028 Sunil Panika 00468 UBIN0541770 1105 1105 Processed 02/06/2023 090184899 SunilPanika KOTAK MAHINDRA BANK LTD(607420)
273 DEOSAR MP-15-005-092-001/132
() 		1715005092NRG24290520230211711 29/05/2023 Ram kali saket 1715005092WL014866 Ram kali saket 00468 UBIN0541770 1224 1224 Processed 03/06/2023 090184899 Ramkalisaket UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-092-001/17
() 		1715005092NRG24290520230211713 29/05/2023 Ramdash Saket 1715005092WL014866 Ramdash Saket 00468 UBIN0541770 1224 1224 Processed 03/06/2023 090184899 RamdashSaket UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-092-001/9-A
() 		1715005092NRG24290520230211725 29/05/2023 Puspa Devi 1715005092WL014866 Puspa Devi 00468 UBIN0541770 1224 1224 Processed 03/06/2023 090184899 PuspaDevi INDIAN BANK(607105)
276 DEOSAR MP-15-005-092-001/9-A
() 		1715005092NRG24290520230211724 29/05/2023 Ramshagr Saket 1715005092WL014866 Ramshagr Saket 00468 UBIN0541770 1224 1224 Processed 03/06/2023 090184899 RamshagrSaket UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-092-002/198
() 		1715005092NRG24290520230211731 29/05/2023 Dulari 1715005092WL014866 Dulari 00468 UBIN0541770 1224 1224 Processed 03/06/2023 090184899 Dulari UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-092-002/21
() 		1715005092NRG24290520230211732 29/05/2023 Ramaotar 1715005092WL014866 Ramaotar 00468 UBIN0541770 1224 1224 Processed 03/06/2023 090184899 Ramaotar UNION BANK OF INDIA(508500)
SubTotal 70771 70771
279 DEOSAR MP-15-005-067-002/363
() 		1715005067NRG24280520230211030 29/05/2023 poonam bais 1715005067WL014774 poonam bais 00468 UBIN0542610 3094 3094 Processed 03/06/2023 090184899 poonambais UNION BANK OF INDIA(508500)
SubTotal 3094 3094
280 DEOSAR MP-15-005-037-002/219
() 		1715005037NRG24280520230210306 29/05/2023 shree ram 1715005037WL014692 shree ram 00468 UBIN0543667 3315 3315 Processed 03/06/2023 090184899 shreeram UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-037-002/378
() 		1715005037NRG24280520230210314 29/05/2023 tulsi 1715005037WL014696 tulsi 00468 UBIN0543667 3315 3315 Processed 03/06/2023 090184899 tulsi UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-037-002/520-A
() 		1715005037NRG24280520230210322 29/05/2023 RAMDASH 1715005037WL014701 RAMDASH 00468 UBIN0543667 3315 3315 Processed 02/06/2023 090184899 RAMDASH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
283 DEOSAR MP-15-005-037-002/707-A
() 		1715005037NRG24280520230210309 29/05/2023 ramdaras 1715005037WL014694 ramdaras 00468 UBIN0543667 3315 3315 Processed 03/06/2023 090184899 ramdaras UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-038-001/383-A
() 		1715005038NRG24290520230211796 29/05/2023 geeta prasad 1715005038WL014872 geeta prasad 00468 UBIN0543667 1547 1547 Processed 02/06/2023 090184899 geetaprasad PUNJAB NATIONAL BANK(508568)
285 DEOSAR MP-15-005-038-001/74-A
() 		1715005038NRG24290520230211798 29/05/2023 Kavita bais 1715005038WL014872 Kavita bais 00468 UBIN0543667 663 663 Processed 03/06/2023 090184899 Kavitabais UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-092-002/102
() 		1715005092NRG24290520230211726 29/05/2023 Ramlallu baiga 1715005092WL014866 Ramlallu baiga 00468 UBIN0543667 1224 1224 Processed 02/06/2023 090184899 Ramlallubaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16694 16694
287 DEOSAR MP-15-005-054-003/101-A
() 		1715005054NRG24280520230210427 29/05/2023 budhani 1715005054WL014718 budhani 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 budhani UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-054-003/103-A
() 		1715005054NRG24280520230210428 29/05/2023 Vijay singh 1715005054WL014718 Vijay singh 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 Vijaysingh UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-054-003/103-B
() 		1715005054NRG24280520230210429 29/05/2023 Dalprtap 1715005054WL014718 Dalprtap 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 Dalprtap UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-054-003/103-B
() 		1715005054NRG24280520230210430 29/05/2023 Son kali 1715005054WL014718 Son kali 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 Sonkali UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-054-003/104
() 		1715005054NRG24280520230210433 29/05/2023 Jaglal Singh 1715005054WL014718 Jaglal Singh 00468 UBIN0554341 663 663 Processed 02/06/2023 090184899 JaglalSingh MADHYANCHAL GRAMIN BANK(607232)
292 DEOSAR MP-15-005-054-003/104
() 		1715005054NRG24280520230210431 29/05/2023 lakhapati 1715005054WL014718 lakhapati 00468 UBIN0554341 884 884 Processed 02/06/2023 090184899 lakhapati CENTRAL BANK OF INDIA(607115)
293 DEOSAR MP-15-005-054-003/104
() 		1715005054NRG24280520230210432 29/05/2023 Phulkali Singh 1715005054WL014718 Phulkali Singh 00468 UBIN0554341 884 884 Processed 02/06/2023 090184899 PhulkaliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 DEOSAR MP-15-005-054-003/104-A
() 		1715005054NRG24280520230210434 29/05/2023 Pankali 1715005054WL014718 Pankali 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 Pankali UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-054-003/104-B
() 		1715005054NRG24280520230210435 29/05/2023 gambhir singh 1715005054WL014718 gambhir singh 00468 UBIN0554341 663 663 Processed 02/06/2023 090184899 gambhirsingh CENTRAL BANK OF INDIA(607115)
296 DEOSAR MP-15-005-054-003/105
() 		1715005054NRG24280520230210436 29/05/2023 Gogal Singh 1715005054WL014718 Gogal Singh 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 GogalSingh UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-054-003/105
() 		1715005054NRG24280520230210437 29/05/2023 Rambati 1715005054WL014718 Rambati 00468 UBIN0554341 663 663 Processed 02/06/2023 090184899 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
298 DEOSAR MP-15-005-054-003/110
() 		1715005054NRG24280520230210442 29/05/2023 Chitrbhan 1715005054WL014718 Chitrbhan 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 Chitrbhan UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-054-003/117
() 		1715005054NRG24280520230210443 29/05/2023 satyalal 1715005054WL014718 satyalal 00468 UBIN0554341 663 663 Processed 02/06/2023 090184899 satyalal CENTRAL BANK OF INDIA(607115)
300 DEOSAR MP-15-005-054-003/118-A
() 		1715005054NRG24280520230210445 29/05/2023 Babulal 1715005054WL014718 Babulal 00468 UBIN0554341 884 884 Processed 03/06/2023 090184899 Babulal UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-054-003/118-B
() 		1715005054NRG24280520230210446 29/05/2023 Dhanpati 1715005054WL014718 Dhanpati 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 Dhanpati UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-054-003/122-A
() 		1715005054NRG24280520230210447 29/05/2023 Subran 1715005054WL014718 Subran 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 Subran UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-054-003/124
() 		1715005054NRG24280520230210448 29/05/2023 Gaindaua Singh 1715005054WL014718 Gaindaua Singh 00468 UBIN0554341 663 663 Rejected 02/06/2023 090184899 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 DEOSAR MP-15-005-054-003/124-A
() 		1715005054NRG24280520230210450 29/05/2023 Aneeta Singh 1715005054WL014718 Aneeta Singh 00468 UBIN0554341 663 663 Processed 02/06/2023 090184899 AneetaSingh CENTRAL BANK OF INDIA(607115)
305 DEOSAR MP-15-005-054-003/124-A
() 		1715005054NRG24280520230210449 29/05/2023 patiraj singh 1715005054WL014718 patiraj singh 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 patirajsingh UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-054-003/13-B
() 		1715005054NRG24280520230210453 29/05/2023 balraj 1715005054WL014718 balraj 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 balraj UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-054-003/15
() 		1715005054NRG24280520230210454 29/05/2023 dhajiman 1715005054WL014718 dhajiman 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 dhajiman UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-054-003/2
() 		1715005054NRG24280520230210457 29/05/2023 siyawati 1715005054WL014718 siyawati 00468 UBIN0554341 884 884 Processed 03/06/2023 090184899 siyawati UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-054-003/28-A
() 		1715005054NRG24280520230210458 29/05/2023 Karan singh 1715005054WL014718 Karan singh 00468 UBIN0554341 884 884 Processed 03/06/2023 090184899 Karansingh UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-054-003/29
() 		1715005054NRG24280520230210459 29/05/2023 Pirthivi 1715005054WL014718 Pirthivi 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 Pirthivi UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-054-003/32
() 		1715005054NRG24280520230210461 29/05/2023 Rajkumar 1715005054WL014718 Rajkumar 00468 UBIN0554341 884 884 Processed 03/06/2023 090184899 Rajkumar UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-054-003/32-B
() 		1715005054NRG24280520230210462 29/05/2023 Rajendar 1715005054WL014718 Rajendar 00468 UBIN0554341 884 884 Processed 03/06/2023 090184899 Rajendar UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-054-003/47
() 		1715005054NRG24280520230210463 29/05/2023 rajbhan singh 1715005054WL014718 rajbhan singh 00468 UBIN0554341 884 884 Processed 03/06/2023 090184899 rajbhansingh UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-054-003/56
() 		1715005054NRG24280520230210465 29/05/2023 mohanlal panika 1715005054WL014718 mohanlal panika 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 mohanlalpanika UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-054-003/56
() 		1715005054NRG24280520230210466 29/05/2023 munni 1715005054WL014718 munni 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 munni UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-054-003/65
() 		1715005054NRG24280520230210469 29/05/2023 ramprasad 1715005054WL014718 ramprasad 00468 UBIN0554341 884 884 Processed 03/06/2023 090184899 ramprasad UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-054-003/70
() 		1715005054NRG24280520230210472 29/05/2023 Basantee 1715005054WL014718 Basantee 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 Basantee UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-054-003/70
() 		1715005054NRG24280520230210471 29/05/2023 Shivprasad 1715005054WL014718 Shivprasad 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 Shivprasad UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-054-003/84
() 		1715005054NRG24280520230210474 29/05/2023 mani 1715005054WL014718 mani 00468 UBIN0554341 663 663 Processed 02/06/2023 090184899 mani CENTRAL BANK OF INDIA(607115)
320 DEOSAR MP-15-005-054-003/91
() 		1715005054NRG24280520230210477 29/05/2023 canrbhan singh 1715005054WL014718 canrbhan singh 00468 UBIN0554341 884 884 Processed 02/06/2023 090184899 canrbhansingh CENTRAL BANK OF INDIA(607115)
321 DEOSAR MP-15-005-054-003/93
() 		1715005054NRG24280520230210479 29/05/2023 Indraniya Singh 1715005054WL014718 Indraniya Singh 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 IndraniyaSingh UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-054-003/93
() 		1715005054NRG24280520230210478 29/05/2023 rangbahadur 1715005054WL014718 rangbahadur 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 rangbahadur UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-054-003/98
() 		1715005054NRG24280520230210481 29/05/2023 shudhu 1715005054WL014718 shudhu 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 shudhu UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-054-004/11
() 		1715005054NRG24280520230210483 29/05/2023 Ramsh kimar 1715005054WL014718 Ramsh kimar 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 Ramshkimar UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-054-004/11-A
() 		1715005054NRG24280520230210484 29/05/2023 Biharilal 1715005054WL014718 Biharilal 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 Biharilal UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-054-004/11-A
() 		1715005054NRG24280520230210485 29/05/2023 Sumitra Yadav 1715005054WL014718 Sumitra Yadav 00468 UBIN0554341 884 884 Processed 03/06/2023 090184899 SumitraYadav UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-054-004/26-A
() 		1715005054NRG24280520230210486 29/05/2023 Rajkumar Yadav 1715005054WL014718 Rajkumar Yadav 00468 UBIN0554341 884 884 Processed 03/06/2023 090184899 RajkumarYadav UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-054-004/3
() 		1715005054NRG24280520230210487 29/05/2023 narayan 1715005054WL014718 narayan 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 narayan UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-060-001/173-A
() 		1715005060NRG24290520230213386 29/05/2023 rajendra 1715005060WL015014 rajendra 00468 UBIN0554341 884 884 Processed 03/06/2023 090184899 rajendra UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-064-001/1008
() 		1715005064NRG24290520230211262 29/05/2023 Anad kumar saket 1715005064WL014802 Anad kumar saket 00468 UBIN0554341 1547 1547 Processed 03/06/2023 090184899 Anadkumarsaket UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-064-001/118-A
() 		1715005064NRG24290520230211264 29/05/2023 rajkali 1715005064WL014802 rajkali 00468 UBIN0554341 1326 1326 Processed 03/06/2023 090184899 rajkali UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-064-001/118-A
() 		1715005064NRG24290520230211263 29/05/2023 saroj kumar 1715005064WL014802 saroj kumar 00468 UBIN0554341 1547 1547 Processed 03/06/2023 090184899 sarojkumar UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-064-001/134-A
() 		1715005064NRG24290520230211153 29/05/2023 RAMCHAND SAHU 1715005064WL014791 RAMCHAND SAHU 00468 UBIN0554341 3315 3315 Processed 03/06/2023 090184899 RAMCHANDSAHU UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-064-001/134-A
() 		1715005064NRG24290520230211152 29/05/2023 ramchandra 1715005064WL014791 ramchandra 00468 UBIN0554341 3315 3315 Processed 02/06/2023 090184899 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
335 DEOSAR MP-15-005-064-001/222-D
() 		1715005064NRG24290520230211265 29/05/2023 DHARAMRAJ SINGH 1715005064WL014802 DHARAMRAJ SINGH 00468 UBIN0554341 1547 1547 Processed 03/06/2023 090184899 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-064-001/222-D
() 		1715005064NRG24290520230211266 29/05/2023 RAJMANTI SINGH 1715005064WL014802 RAJMANTI SINGH 00468 UBIN0554341 1547 1547 Processed 03/06/2023 090184899 RAJMANTISINGH UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-064-001/224-A
() 		1715005064NRG24290520230211267 29/05/2023 vijay singh 1715005064WL014802 vijay singh 00468 UBIN0554341 1547 1547 Processed 02/06/2023 090184899 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 DEOSAR MP-15-005-064-001/225
() 		1715005064NRG24290520230211268 29/05/2023 kumbhkaran 1715005064WL014802 kumbhkaran 00468 UBIN0554341 1326 1326 Processed 03/06/2023 090184899 kumbhkaran UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-064-001/239-B
() 		1715005064NRG24290520230211269 29/05/2023 dauli singh 1715005064WL014802 dauli singh 00468 UBIN0554341 884 884 Processed 02/06/2023 090184899 daulisingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 DEOSAR MP-15-005-064-001/317-A
() 		1715005064NRG24290520230211270 29/05/2023 raghubar 1715005064WL014802 raghubar 00468 UBIN0554341 1326 1326 Processed 03/06/2023 090184899 raghubar UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-064-001/321
() 		1715005064NRG24290520230211271 29/05/2023 kadam 1715005064WL014802 kadam 00468 UBIN0554341 1547 1547 Processed 03/06/2023 090184899 kadam UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-064-001/339-D
() 		1715005064NRG24290520230211272 29/05/2023 Ramadhari 1715005064WL014802 Ramadhari 00468 UBIN0554341 1547 1547 Processed 03/06/2023 090184899 Ramadhari UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-064-001/346
() 		1715005064NRG24290520230211273 29/05/2023 gulab 1715005064WL014802 gulab 00468 UBIN0554341 1547 1547 Processed 02/06/2023 090184899 gulab MADHYANCHAL GRAMIN BANK(607232)
344 DEOSAR MP-15-005-064-001/349-A
() 		1715005064NRG24290520230211274 29/05/2023 bihari singh 1715005064WL014802 bihari singh 00468 UBIN0554341 1547 1547 Processed 03/06/2023 090184899 biharisingh UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-064-001/349-D
() 		1715005064NRG24290520230211150 29/05/2023 Rajkumar 1715005064WL014790 Rajkumar 00468 UBIN0554341 3315 3315 Processed 03/06/2023 090184899 Rajkumar UNION BANK OF INDIA(508500)
346 DEOSAR MP-15-005-064-001/349-D
() 		1715005064NRG24290520230211149 29/05/2023 Rajkumar 1715005064WL014790 Rajkumar 00468 UBIN0554341 3315 3315 Processed 03/06/2023 090184899 Rajkumar UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-064-001/363-B
() 		1715005064NRG24290520230211155 29/05/2023 motilal saket 1715005064WL014792 motilal saket 00468 UBIN0554341 1547 1547 Processed 03/06/2023 090184899 motilalsaket UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-064-001/363-B
() 		1715005064NRG24290520230211156 29/05/2023 shantee saket 1715005064WL014792 shantee saket 00468 UBIN0554341 1547 1547 Processed 03/06/2023 090184899 shanteesaket UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-064-001/380
() 		1715005064NRG24290520230211275 29/05/2023 ENDAL 1715005064WL014802 ENDAL 00468 UBIN0554341 1326 1326 Processed 02/06/2023 090184899 ENDAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 DEOSAR MP-15-005-064-001/410-A
() 		1715005064NRG24290520230211276 29/05/2023 ramdhir singh 1715005064WL014802 ramdhir singh 00468 UBIN0554341 1547 1547 Processed 03/06/2023 090184899 ramdhirsingh UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-064-001/413-B
() 		1715005064NRG24290520230211277 29/05/2023 SEETAVATI SINGH 1715005064WL014802 SEETAVATI SINGH 00468 UBIN0554341 1547 1547 Processed 02/06/2023 090184899 SEETAVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 DEOSAR MP-15-005-064-001/43-A
() 		1715005064NRG24290520230211278 29/05/2023 Kamalnarayan Singh 1715005064WL014802 Kamalnarayan Singh 00468 UBIN0554341 1105 1105 Processed 03/06/2023 090184899 KamalnarayanSingh UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-064-001/444-A
() 		1715005064NRG24290520230211279 29/05/2023 mohar 1715005064WL014802 mohar 00468 UBIN0554341 1547 1547 Processed 02/06/2023 090184899 mohar INDIA POST PAYMENTS BANK LIMITED(508528)
354 DEOSAR MP-15-005-064-001/444-C
() 		1715005064NRG24290520230211280 29/05/2023 Ramkali 1715005064WL014802 Ramkali 00468 UBIN0554341 663 663 Processed 02/06/2023 090184899 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
355 DEOSAR MP-15-005-064-001/446
() 		1715005064NRG24290520230211281 29/05/2023 keshav 1715005064WL014802 keshav 00468 UBIN0554341 1547 1547 Processed 02/06/2023 090184899 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
356 DEOSAR MP-15-005-064-001/447
() 		1715005064NRG24290520230211283 29/05/2023 brijbhan 1715005064WL014802 brijbhan 00468 UBIN0554341 884 884 Processed 02/06/2023 090184899 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
357 DEOSAR MP-15-005-064-001/448-B
() 		1715005064NRG24290520230211284 29/05/2023 santoshi 1715005064WL014802 santoshi 00468 UBIN0554341 1547 1547 Processed 03/06/2023 090184899 santoshi UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-064-001/494-B
() 		1715005064NRG24290520230211151 29/05/2023 shivprasad shahu 1715005064WL014790 shivprasad shahu 00468 UBIN0554341 3315 3315 Processed 03/06/2023 090184899 shivprasadshahu UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-064-001/517-A
() 		1715005064NRG24290520230211288 29/05/2023 Sonu jay 1715005064WL014802 Sonu jay 00468 UBIN0554341 884 884 Processed 02/06/2023 090184899 Sonujay INDIA POST PAYMENTS BANK LIMITED(508528)
360 DEOSAR MP-15-005-064-001/534
() 		1715005064NRG24290520230211157 29/05/2023 prembai 1715005064WL014792 prembai 00468 UBIN0554341 1547 1547 Processed 02/06/2023 090184899 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
361 DEOSAR MP-15-005-064-001/534
() 		1715005064NRG24290520230211158 29/05/2023 sitaram panika 1715005064WL014792 sitaram panika 00468 UBIN0554341 1547 1547 Processed 03/06/2023 090184899 sitarampanika UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-064-001/572-A
() 		1715005064NRG24290520230211289 29/05/2023 MOTILAL JAYSWAL 1715005064WL014802 MOTILAL JAYSWAL 00468 UBIN0554341 1326 1326 Processed 03/06/2023 090184899 MOTILALJAYSWAL UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-064-001/611
() 		1715005064NRG24290520230211154 29/05/2023 Matuklal 1715005064WL014791 Matuklal 00468 UBIN0554341 3315 3315 Processed 03/06/2023 090184899 Matuklal UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-064-001/621-D
() 		1715005064NRG24290520230211159 29/05/2023 Manoj Kumar Jayswal 1715005064WL014792 Manoj Kumar Jayswal 00468 UBIN0554341 1547 1547 Processed 03/06/2023 090184899 ManojKumarJayswal UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-064-001/641-A
() 		1715005064NRG24290520230211291 29/05/2023 chandrapratap 1715005064WL014802 chandrapratap 00468 UBIN0554341 663 663 Processed 03/06/2023 090184899 chandrapratap UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-064-001/727-A
() 		1715005064NRG24290520230211294 29/05/2023 SHIVNATH JAYSWAL 1715005064WL014802 SHIVNATH JAYSWAL 00468 UBIN0554341 1547 1547 Processed 02/06/2023 090184899 SHIVNATHJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 DEOSAR MP-15-005-064-001/730-B
() 		1715005064NRG24290520230211295 29/05/2023 Sidhnath singh 1715005064WL014802 Sidhnath singh 00468 UBIN0554341 1326 1326 Processed 03/06/2023 090184899 Sidhnathsingh UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-064-001/768
() 		1715005064NRG24290520230211296 29/05/2023 jaganarayan 1715005064WL014802 jaganarayan 00468 UBIN0554341 1326 1326 Processed 03/06/2023 090184899 jaganarayan UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-064-001/81
() 		1715005064NRG24290520230211161 29/05/2023 geeta 1715005064WL014792 geeta 00468 UBIN0554341 1547 1547 Processed 03/06/2023 090184899 geeta UNION BANK OF INDIA(508500)
370 DEOSAR MP-15-005-064-001/81
() 		1715005064NRG24290520230211160 29/05/2023 hari prasad 1715005064WL014792 hari prasad 00468 UBIN0554341 1547 1547 Processed 03/06/2023 090184899 hariprasad UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-064-001/844
() 		1715005064NRG24290520230211297 29/05/2023 danbahadur 1715005064WL014802 danbahadur 00468 UBIN0554341 1547 1547 Processed 02/06/2023 090184899 danbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
372 DEOSAR MP-15-005-066-001/112
() 		1715005066NRG24280520230209852 29/05/2023 ram lallu 1715005066WL014664 ram lallu 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 ramlallu UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-066-001/122
() 		1715005066NRG24280520230209854 29/05/2023 Tejbali 1715005066WL014664 Tejbali 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 Tejbali UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-066-001/122
() 		1715005066NRG24280520230209853 29/05/2023 Tejbali 1715005066WL014664 Tejbali 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 Tejbali UNION BANK OF INDIA(508500)
375 DEOSAR MP-15-005-066-001/133-B
() 		1715005066NRG24280520230209855 29/05/2023 subhlal 1715005066WL014664 subhlal 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 subhlal UNION BANK OF INDIA(508500)
376 DEOSAR MP-15-005-066-001/146
() 		1715005066NRG24280520230209856 29/05/2023 Indrasua 1715005066WL014664 Indrasua 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 Indrasua UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-066-001/16-A
() 		1715005066NRG24280520230209858 29/05/2023 mahesh 1715005066WL014664 mahesh 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 mahesh UNION BANK OF INDIA(508500)
378 DEOSAR MP-15-005-066-001/168-B
() 		1715005066NRG24280520230209859 29/05/2023 Harihar 1715005066WL014664 Harihar 00468 UBIN0554341 729 729 Processed 03/06/2023 090184899 Harihar UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-066-001/169-A
() 		1715005066NRG24280520230209860 29/05/2023 SANJU 1715005066WL014664 SANJU 00468 UBIN0554341 1459 1459 Processed 02/06/2023 090184899 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
380 DEOSAR MP-15-005-066-001/169-B
() 		1715005066NRG24280520230209862 29/05/2023 narayan 1715005066WL014664 narayan 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 narayan UNION BANK OF INDIA(508500)
381 DEOSAR MP-15-005-066-001/169-B
() 		1715005066NRG24280520230209861 29/05/2023 narayan 1715005066WL014664 narayan 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 narayan UNION BANK OF INDIA(508500)
382 DEOSAR MP-15-005-066-001/173
() 		1715005066NRG24280520230209863 29/05/2023 phoolmati 1715005066WL014664 phoolmati 00468 UBIN0554341 1216 1216 Processed 03/06/2023 090184899 phoolmati UNION BANK OF INDIA(508500)
383 DEOSAR MP-15-005-066-001/178-A
() 		1715005066NRG24280520230209864 29/05/2023 Raman pratap 1715005066WL014664 Raman pratap 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 Ramanpratap UNION BANK OF INDIA(508500)
384 DEOSAR MP-15-005-066-001/183-A
() 		1715005066NRG24280520230209865 29/05/2023 rajani 1715005066WL014664 rajani 00468 UBIN0554341 1459 1459 Processed 02/06/2023 090184899 rajani MADHYANCHAL GRAMIN BANK(607232)
385 DEOSAR MP-15-005-066-001/224
() 		1715005066NRG24280520230209869 29/05/2023 Kailash 1715005066WL014664 Kailash 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 Kailash UNION BANK OF INDIA(508500)
386 DEOSAR MP-15-005-066-001/226
() 		1715005066NRG24280520230209870 29/05/2023 Ramautar 1715005066WL014664 Ramautar 00468 UBIN0554341 729 729 Processed 03/06/2023 090184899 Ramautar UNION BANK OF INDIA(508500)
387 DEOSAR MP-15-005-066-001/228
() 		1715005066NRG24280520230209871 29/05/2023 Narvada 1715005066WL014664 Narvada 00468 UBIN0554341 1216 1216 Processed 03/06/2023 090184899 Narvada UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-066-001/231
() 		1715005066NRG24280520230209873 29/05/2023 ramdhyan 1715005066WL014664 ramdhyan 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 ramdhyan UNION BANK OF INDIA(508500)
389 DEOSAR MP-15-005-066-001/231
() 		1715005066NRG24280520230209872 29/05/2023 ramdhyan 1715005066WL014664 ramdhyan 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 ramdhyan UNION BANK OF INDIA(508500)
390 DEOSAR MP-15-005-066-001/233
() 		1715005066NRG24280520230209874 29/05/2023 LALLI 1715005066WL014664 LALLI 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 LALLI UNION BANK OF INDIA(508500)
391 DEOSAR MP-15-005-066-001/235
() 		1715005066NRG24280520230209875 29/05/2023 Rambhajan 1715005066WL014664 Rambhajan 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 Rambhajan UNION BANK OF INDIA(508500)
392 DEOSAR MP-15-005-066-001/242
() 		1715005066NRG24280520230209876 29/05/2023 prankali 1715005066WL014664 prankali 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 prankali UNION BANK OF INDIA(508500)
393 DEOSAR MP-15-005-066-001/250
() 		1715005066NRG24280520230209877 29/05/2023 Kista devi 1715005066WL014664 Kista devi 00468 UBIN0554341 1216 1216 Processed 02/06/2023 090184899 Kistadevi INDIA POST PAYMENTS BANK LIMITED(508528)
394 DEOSAR MP-15-005-066-001/253
() 		1715005066NRG24280520230209878 29/05/2023 Sitaram 1715005066WL014664 Sitaram 00468 UBIN0554341 1216 1216 Processed 03/06/2023 090184899 Sitaram UNION BANK OF INDIA(508500)
395 DEOSAR MP-15-005-066-001/260-A
() 		1715005066NRG24280520230209880 29/05/2023 Geeta 1715005066WL014664 Geeta 00468 UBIN0554341 1459 1459 Processed 02/06/2023 090184899 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
396 DEOSAR MP-15-005-066-001/267
() 		1715005066NRG24280520230209881 29/05/2023 Ram prasad 1715005066WL014664 Ram prasad 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 Ramprasad UNION BANK OF INDIA(508500)
397 DEOSAR MP-15-005-066-001/267
() 		1715005066NRG24280520230209882 29/05/2023 Ramakant 1715005066WL014664 Ramakant 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 Ramakant UNION BANK OF INDIA(508500)
398 DEOSAR MP-15-005-066-001/271
() 		1715005066NRG24280520230209883 29/05/2023 shyambai 1715005066WL014664 shyambai 00468 UBIN0554341 729 729 Processed 03/06/2023 090184899 shyambai UNION BANK OF INDIA(508500)
399 DEOSAR MP-15-005-066-001/280
() 		1715005066NRG24280520230209884 29/05/2023 ashok 1715005066WL014664 ashok 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 ashok UNION BANK OF INDIA(508500)
400 DEOSAR MP-15-005-066-001/280-D
() 		1715005066NRG24280520230209885 29/05/2023 Chandan kumar jaiswal 1715005066WL014664 Chandan kumar jaiswal 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 Chandankumarjaiswal UNION BANK OF INDIA(508500)
401 DEOSAR MP-15-005-066-001/281
() 		1715005066NRG24280520230209887 29/05/2023 Sudarsan 1715005066WL014664 Sudarsan 00468 UBIN0554341 1459 1459 Processed 02/06/2023 090184899 Sudarsan INDIA POST PAYMENTS BANK LIMITED(508528)
402 DEOSAR MP-15-005-066-001/281
() 		1715005066NRG24280520230209886 29/05/2023 SUDARSAN 1715005066WL014664 SUDARSAN 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 SUDARSAN UNION BANK OF INDIA(508500)
403 DEOSAR MP-15-005-066-001/281
() 		1715005066NRG24280520230209888 29/05/2023 sudarshan 1715005066WL014664 sudarshan 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 sudarshan UNION BANK OF INDIA(508500)
404 DEOSAR MP-15-005-066-001/283
() 		1715005066NRG24280520230209889 29/05/2023 rajmanti 1715005066WL014664 rajmanti 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 rajmanti UNION BANK OF INDIA(508500)
405 DEOSAR MP-15-005-066-001/291
() 		1715005066NRG24280520230209890 29/05/2023 Dhanrajua 1715005066WL014664 Dhanrajua 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 Dhanrajua UNION BANK OF INDIA(508500)
406 DEOSAR MP-15-005-066-001/295-B
() 		1715005066NRG24280520230209891 29/05/2023 chandra bhan 1715005066WL014664 chandra bhan 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 chandrabhan UNION BANK OF INDIA(508500)
407 DEOSAR MP-15-005-066-001/30
() 		1715005066NRG24280520230209892 29/05/2023 Shanti 1715005066WL014664 Shanti 00468 UBIN0554341 1459 1459 Processed 02/06/2023 090184899 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
408 DEOSAR MP-15-005-066-001/303
() 		1715005066NRG24280520230209893 29/05/2023 dharamraj 1715005066WL014664 dharamraj 00468 UBIN0554341 729 729 Processed 03/06/2023 090184899 dharamraj UNION BANK OF INDIA(508500)
409 DEOSAR MP-15-005-066-001/311
() 		1715005066NRG24280520230209894 29/05/2023 Tejkumari 1715005066WL014664 Tejkumari 00468 UBIN0554341 1459 1459 Processed 02/06/2023 090184899 Tejkumari INDIA POST PAYMENTS BANK LIMITED(508528)
410 DEOSAR MP-15-005-066-001/312
() 		1715005066NRG24280520230209895 29/05/2023 Rambrij 1715005066WL014664 Rambrij 00468 UBIN0554341 1459 1459 Processed 02/06/2023 090184899 Rambrij INDIA POST PAYMENTS BANK LIMITED(508528)
411 DEOSAR MP-15-005-066-001/313
() 		1715005066NRG24280520230209896 29/05/2023 kusumkali 1715005066WL014664 kusumkali 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 kusumkali UNION BANK OF INDIA(508500)
412 DEOSAR MP-15-005-066-001/318-A
() 		1715005066NRG24280520230209897 29/05/2023 desh kumari 1715005066WL014664 desh kumari 00468 UBIN0554341 1459 1459 Processed 02/06/2023 090184899 deshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
413 DEOSAR MP-15-005-066-001/319-A
() 		1715005066NRG24280520230209898 29/05/2023 dhani 1715005066WL014664 dhani 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 dhani UNION BANK OF INDIA(508500)
414 DEOSAR MP-15-005-066-001/319-A
() 		1715005066NRG24280520230209899 29/05/2023 Parvati 1715005066WL014664 Parvati 00468 UBIN0554341 1459 1459 Processed 02/06/2023 090184899 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
415 DEOSAR MP-15-005-066-001/319-B
() 		1715005066NRG24280520230209900 29/05/2023 phoolkali 1715005066WL014664 phoolkali 00468 UBIN0554341 1459 1459 Processed 02/06/2023 090184899 phoolkali BANK OF BARODA(606985)
416 DEOSAR MP-15-005-066-001/338
() 		1715005066NRG24280520230209901 29/05/2023 urmila 1715005066WL014664 urmila 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 urmila UNION BANK OF INDIA(508500)
417 DEOSAR MP-15-005-066-001/379
() 		1715005066NRG24280520230209902 29/05/2023 rajbali 1715005066WL014664 rajbali 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 rajbali UNION BANK OF INDIA(508500)
418 DEOSAR MP-15-005-066-001/379-B
() 		1715005066NRG24280520230209903 29/05/2023 tejbali singh 1715005066WL014664 tejbali singh 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 tejbalisingh UNION BANK OF INDIA(508500)
419 DEOSAR MP-15-005-066-001/38
() 		1715005066NRG24280520230209904 29/05/2023 Deepak 1715005066WL014664 Deepak 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 Deepak UNION BANK OF INDIA(508500)
420 DEOSAR MP-15-005-066-001/384
() 		1715005066NRG24280520230209905 29/05/2023 sunita 1715005066WL014664 sunita 00468 UBIN0554341 1459 1459 Processed 02/06/2023 090184899 sunita MADHYANCHAL GRAMIN BANK(607232)
421 DEOSAR MP-15-005-066-001/385
() 		1715005066NRG24280520230209906 29/05/2023 Mahavan 1715005066WL014664 Mahavan 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 Mahavan UNION BANK OF INDIA(508500)
422 DEOSAR MP-15-005-066-001/395
() 		1715005066NRG24280520230209908 29/05/2023 KRISHNA PRASAD 1715005066WL014664 KRISHNA PRASAD 00468 UBIN0554341 972 972 Processed 03/06/2023 090184899 KRISHNAPRASAD UNION BANK OF INDIA(508500)
423 DEOSAR MP-15-005-066-001/395
() 		1715005066NRG24280520230209907 29/05/2023 KRISHNA PRASAD 1715005066WL014664 KRISHNA PRASAD 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 KRISHNAPRASAD UNION BANK OF INDIA(508500)
424 DEOSAR MP-15-005-066-001/408
() 		1715005066NRG24280520230209909 29/05/2023 Raniya 1715005066WL014664 Raniya 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 Raniya UNION BANK OF INDIA(508500)
425 DEOSAR MP-15-005-066-001/444
() 		1715005066NRG24280520230209911 29/05/2023 leelabai 1715005066WL014664 leelabai 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 leelabai UNION BANK OF INDIA(508500)
426 DEOSAR MP-15-005-066-001/453
() 		1715005066NRG24280520230209912 29/05/2023 bhagvandas 1715005066WL014664 bhagvandas 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 bhagvandas UNION BANK OF INDIA(508500)
427 DEOSAR MP-15-005-066-001/453
() 		1715005066NRG24280520230209913 29/05/2023 Kushumkali 1715005066WL014664 Kushumkali 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 Kushumkali UNION BANK OF INDIA(508500)
428 DEOSAR MP-15-005-066-001/457-D
() 		1715005066NRG24280520230209914 29/05/2023 Heerabai 1715005066WL014664 Heerabai 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 Heerabai UNION BANK OF INDIA(508500)
429 DEOSAR MP-15-005-066-001/543
() 		1715005066NRG24280520230209917 29/05/2023 Ramkhelavan 1715005066WL014664 Ramkhelavan 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 Ramkhelavan UNION BANK OF INDIA(508500)
430 DEOSAR MP-15-005-066-001/9
() 		1715005066NRG24280520230209923 29/05/2023 baijnath 1715005066WL014664 baijnath 00468 UBIN0554341 972 972 Processed 03/06/2023 090184899 baijnath UNION BANK OF INDIA(508500)
431 DEOSAR MP-15-005-066-001/90
() 		1715005066NRG24280520230209924 29/05/2023 deodatt 1715005066WL014664 deodatt 00468 UBIN0554341 1459 1459 Processed 03/06/2023 090184899 deodatt UNION BANK OF INDIA(508500)
432 DEOSAR MP-15-005-066-001/94
() 		1715005066NRG24280520230209925 29/05/2023 Ramlakhan 1715005066WL014664 Ramlakhan 00468 UBIN0554341 1216 1216 Processed 03/06/2023 090184899 Ramlakhan UNION BANK OF INDIA(508500)
433 DEOSAR MP-15-005-067-002/130-C
() 		1715005067NRG24280520230211044 29/05/2023 ashok 1715005067WL014782 ashok 00468 UBIN0554341 3094 3094 Processed 03/06/2023 090184899 ashok UNION BANK OF INDIA(508500)
434 DEOSAR MP-15-005-067-002/95-A
() 		1715005067NRG24280520230211029 29/05/2023 nanku 1715005067WL014773 nanku 00468 UBIN0554341 3094 3094 Processed 03/06/2023 090184899 nanku UNION BANK OF INDIA(508500)
435 DEOSAR MP-15-005-075-001/589-A
() 		1715005075NRG24280520230210034 29/05/2023 Shivbadan 1715005075WL014666 Shivbadan 00468 UBIN0554341 1326 1326 Processed 02/06/2023 090184899 Shivbadan MADHYANCHAL GRAMIN BANK(607232)
436 DEOSAR MP-15-005-075-001/589-A
() 		1715005075NRG24280520230210035 29/05/2023 Shivbadan 1715005075WL014666 Shivbadan 00468 UBIN0554341 1326 1326 Processed 02/06/2023 090184899 Shivbadan MADHYANCHAL GRAMIN BANK(607232)
437 DEOSAR MP-15-005-083-001/815-A
() 		1715005083NRG24290520230211903 29/05/2023 nirmala 1715005083WL014883 nirmala 00468 UBIN0554341 2873 2873 Processed 03/06/2023 090184899 nirmala UNION BANK OF INDIA(508500)
438 DEOSAR MP-15-005-092-002/748
() 		1715005092NRG24290520230211748 29/05/2023 lalani singh 1715005092WL014866 lalani singh 00468 UBIN0554341 1224 1224 Processed 03/06/2023 090184899 lalanisingh UNION BANK OF INDIA(508500)
SubTotal 198045 198045
439 DEOSAR MP-15-005-029-001/119-B
() 		1715005029NRG24290520230212919 29/05/2023 Nilu Devi 1715005029WL014999 Nilu Devi 00468 UBIN0565300 3094 3094 Processed 03/06/2023 090184899 NiluDevi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
440 DEOSAR MP-15-005-088-001/225-B
() 		1715005088NRG24290520230211938 29/05/2023 rajbali prajapati 1715005088WL014887 rajbali prajapati 00468 UBIN0569836 1105 1105 Processed 03/06/2023 090184899 rajbaliprajapati UNION BANK OF INDIA(508500)
441 DEOSAR MP-15-005-089-001/398-A
() 		1715005089NRG24280520230210340 29/05/2023 Shyambati Viswakarma 1715005089WL014711 Shyambati Viswakarma 00468 UBIN0569836 1547 1547 Processed 02/06/2023 090184899 ShyambatiViswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
442 DEOSAR MP-15-005-029-001/119-A
() 		1715005029NRG24290520230212917 29/05/2023 asha devi 1715005029WL014999 asha devi 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 ashadevi MADHYANCHAL GRAMIN BANK(607232)
443 DEOSAR MP-15-005-029-001/121
() 		1715005029NRG24290520230212920 29/05/2023 lalkumar bais 1715005029WL014999 lalkumar bais 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 lalkumarbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
444 DEOSAR MP-15-005-029-001/14-D
() 		1715005029NRG24280520230209821 29/05/2023 kusumkali 1715005029WL014662 kusumkali 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 090184899 kusumkali MADHYANCHAL GRAMIN BANK(607232)
445 DEOSAR MP-15-005-029-001/15
() 		1715005029NRG24280520230209823 29/05/2023 rajbahadur baiga 1715005029WL014662 rajbahadur baiga 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 090184899 rajbahadurbaiga MADHYANCHAL GRAMIN BANK(607232)
446 DEOSAR MP-15-005-029-001/21-A
() 		1715005029NRG24290520230213055 29/05/2023 devkali 1715005029WL015002 devkali 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 090184899 devkali MADHYANCHAL GRAMIN BANK(607232)
447 DEOSAR MP-15-005-029-001/221-A
() 		1715005029NRG24290520230213058 29/05/2023 santi devi 1715005029WL015002 santi devi 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 090184899 santidevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
448 DEOSAR MP-15-005-029-001/25
() 		1715005029NRG24290520230212925 29/05/2023 lalita 1715005029WL014999 lalita 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 lalita MADHYANCHAL GRAMIN BANK(607232)
449 DEOSAR MP-15-005-029-001/26
() 		1715005029NRG24290520230212926 29/05/2023 puspend 1715005029WL014999 puspend 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 puspend MADHYANCHAL GRAMIN BANK(607232)
450 DEOSAR MP-15-005-029-001/26-A
() 		1715005029NRG24290520230212927 29/05/2023 shamylal 1715005029WL014999 shamylal 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 shamylal MADHYANCHAL GRAMIN BANK(607232)
451 DEOSAR MP-15-005-029-001/29
() 		1715005029NRG24290520230212935 29/05/2023 fulbatiya 1715005029WL014999 fulbatiya 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 fulbatiya MADHYANCHAL GRAMIN BANK(607232)
452 DEOSAR MP-15-005-029-001/3-A
() 		1715005029NRG24290520230212938 29/05/2023 ramkisun 1715005029WL014999 ramkisun 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 ramkisun MADHYANCHAL GRAMIN BANK(607232)
453 DEOSAR MP-15-005-029-001/3-C
() 		1715005029NRG24290520230212940 29/05/2023 shivkali 1715005029WL014999 shivkali 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 shivkali MADHYANCHAL GRAMIN BANK(607232)
454 DEOSAR MP-15-005-029-001/36
() 		1715005029NRG24290520230212942 29/05/2023 jagbir singh 1715005029WL014999 jagbir singh 00602 SBIN0RRMBGB 3094 3094 Processed 03/06/2023 090184899 jagbirsingh UNION BANK OF INDIA(508500)
455 DEOSAR MP-15-005-029-001/47-A
() 		1715005029NRG24290520230212960 29/05/2023 rajkali yadav 1715005029WL014999 rajkali yadav 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 rajkaliyadav MADHYANCHAL GRAMIN BANK(607232)
456 DEOSAR MP-15-005-029-001/48
() 		1715005029NRG24290520230213059 29/05/2023 pramlal panika 1715005029WL015002 pramlal panika 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 090184899 pramlalpanika FINO PAYMENTS BANK LTD(608001)
457 DEOSAR MP-15-005-029-001/49
() 		1715005029NRG24290520230212962 29/05/2023 sampat yadav 1715005029WL014999 sampat yadav 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 sampatyadav FINO PAYMENTS BANK LTD(608001)
458 DEOSAR MP-15-005-029-001/5-A
() 		1715005029NRG24290520230212964 29/05/2023 Parvati 1715005029WL014999 Parvati 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 Parvati MADHYANCHAL GRAMIN BANK(607232)
459 DEOSAR MP-15-005-029-001/61
() 		1715005029NRG24290520230212967 29/05/2023 shevdas 1715005029WL014999 shevdas 00602 SBIN0RRMBGB 3094 3094 Processed 03/06/2023 090184899 shevdas UNION BANK OF INDIA(508500)
460 DEOSAR MP-15-005-029-001/62
() 		1715005029NRG24290520230213070 29/05/2023 sonsah 1715005029WL015002 sonsah 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 090184899 sonsah MADHYANCHAL GRAMIN BANK(607232)
461 DEOSAR MP-15-005-029-001/62
() 		1715005029NRG24290520230213069 29/05/2023 sonsah 1715005029WL015002 sonsah 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 090184899 sonsah MADHYANCHAL GRAMIN BANK(607232)
462 DEOSAR MP-15-005-029-001/62-B
() 		1715005029NRG24290520230213071 29/05/2023 arjun singh 1715005029WL015002 arjun singh 00602 SBIN0RRMBGB 2873 2873 Processed 03/06/2023 090184899 arjunsingh INDIAN BANK(607105)
463 DEOSAR MP-15-005-029-001/67
() 		1715005029NRG24280520230209830 29/05/2023 goralal singh 1715005029WL014662 goralal singh 00602 SBIN0RRMBGB 2873 2873 Processed 03/06/2023 090184899 goralalsingh UNION BANK OF INDIA(508500)
464 DEOSAR MP-15-005-029-001/67
() 		1715005029NRG24280520230209831 29/05/2023 ramvati 1715005029WL014662 ramvati 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 090184899 ramvati MADHYANCHAL GRAMIN BANK(607232)
465 DEOSAR MP-15-005-029-001/7-B
() 		1715005029NRG24290520230213073 29/05/2023 jugunti 1715005029WL015002 jugunti 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 090184899 jugunti MADHYANCHAL GRAMIN BANK(607232)
466 DEOSAR MP-15-005-029-001/70
() 		1715005029NRG24290520230212972 29/05/2023 pramlal baiga 1715005029WL014999 pramlal baiga 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 pramlalbaiga MADHYANCHAL GRAMIN BANK(607232)
467 DEOSAR MP-15-005-029-001/76-B
() 		1715005029NRG24290520230213075 29/05/2023 Aruna 1715005029WL015002 Aruna 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 090184899 Aruna MADHYANCHAL GRAMIN BANK(607232)
468 DEOSAR MP-15-005-029-001/77-B
() 		1715005029NRG24290520230212983 29/05/2023 raghunath singh 1715005029WL014999 raghunath singh 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 raghunathsingh MADHYANCHAL GRAMIN BANK(607232)
469 DEOSAR MP-15-005-029-001/82
() 		1715005029NRG24290520230213076 29/05/2023 nandlal 1715005029WL015002 nandlal 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 090184899 nandlal MADHYANCHAL GRAMIN BANK(607232)
470 DEOSAR MP-15-005-029-001/93
() 		1715005029NRG24290520230213083 29/05/2023 salifunnisa 1715005029WL015002 salifunnisa 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 090184899 salifunnisa MADHYANCHAL GRAMIN BANK(607232)
471 DEOSAR MP-15-005-029-002/11
() 		1715005029NRG24290520230212990 29/05/2023 yasha 1715005029WL014999 yasha 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 090184899 yasha MADHYANCHAL GRAMIN BANK(607232)
472 DEOSAR MP-15-005-029-002/133
() 		1715005029NRG24290520230212996 29/05/2023 parvati 1715005029WL014999 parvati 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 090184899 parvati MADHYANCHAL GRAMIN BANK(607232)
473 DEOSAR MP-15-005-029-002/139
() 		1715005029NRG24290520230212997 29/05/2023 rajkumari 1715005029WL014999 rajkumari 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 rajkumari STATE BANK OF INDIA(508548)
474 DEOSAR MP-15-005-029-002/144-C
() 		1715005029NRG24290520230213000 29/05/2023 HIRMATIYA 1715005029WL014999 HIRMATIYA 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 HIRMATIYA MADHYANCHAL GRAMIN BANK(607232)
475 DEOSAR MP-15-005-029-002/16
() 		1715005029NRG24290520230213003 29/05/2023 sukhmanti 1715005029WL014999 sukhmanti 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
476 DEOSAR MP-15-005-029-002/63-B
() 		1715005029NRG24290520230213017 29/05/2023 sonmati 1715005029WL014999 sonmati 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 090184899 sonmati MADHYANCHAL GRAMIN BANK(607232)
477 DEOSAR MP-15-005-029-002/8
() 		1715005029NRG24290520230213026 29/05/2023 jaymatiya 1715005029WL014999 jaymatiya 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 090184899 jaymatiya MADHYANCHAL GRAMIN BANK(607232)
478 DEOSAR MP-15-005-029-002/8-D
() 		1715005029NRG24290520230213028 29/05/2023 jayman devi 1715005029WL014999 jayman devi 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 090184899 jaymandevi MADHYANCHAL GRAMIN BANK(607232)
479 DEOSAR MP-15-005-029-002/88-C
() 		1715005029NRG24290520230213031 29/05/2023 santoseya 1715005029WL014999 santoseya 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 090184899 santoseya MADHYANCHAL GRAMIN BANK(607232)
480 DEOSAR MP-15-005-029-002/88-D
() 		1715005029NRG24290520230213032 29/05/2023 ramkisun baiga 1715005029WL014999 ramkisun baiga 00602 SBIN0RRMBGB 2652 2652 Processed 02/06/2023 090184899 ramkisunbaiga MADHYANCHAL GRAMIN BANK(607232)
481 DEOSAR MP-15-005-033-001/109-A
() 		1715005033NRG24280520230210981 29/05/2023 lalan yadav 1715005033WL014765 lalan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090184899 lalanyadav MADHYANCHAL GRAMIN BANK(607232)
482 DEOSAR MP-15-005-033-001/159
() 		1715005033NRG24280520230210984 29/05/2023 ramaua 1715005033WL014765 ramaua 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090184899 ramaua MADHYANCHAL GRAMIN BANK(607232)
483 DEOSAR MP-15-005-033-001/159
() 		1715005033NRG24280520230210983 29/05/2023 ramlal 1715005033WL014765 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090184899 ramlal MADHYANCHAL GRAMIN BANK(607232)
484 DEOSAR MP-15-005-033-001/159-A
() 		1715005033NRG24280520230210985 29/05/2023 aklesh 1715005033WL014765 aklesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090184899 aklesh MADHYANCHAL GRAMIN BANK(607232)
485 DEOSAR MP-15-005-033-002/308-B
() 		1715005033NRG24280520230210988 29/05/2023 ramprasad 1715005033WL014765 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 090184899 ramprasad UNION BANK OF INDIA(508500)
486 DEOSAR MP-15-005-033-002/308-B
() 		1715005033NRG24280520230210989 29/05/2023 ramprasd 1715005033WL014765 ramprasd 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090184899 ramprasd STATE BANK OF INDIA(508548)
487 DEOSAR MP-15-005-033-002/388
() 		1715005033NRG24280520230210990 29/05/2023 jamuna 1715005033WL014765 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090184899 jamuna JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
488 DEOSAR MP-15-005-033-002/441
() 		1715005033NRG24280520230210972 29/05/2023 jagraniya gond 1715005033WL014763 jagraniya gond 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090184899 jagraniyagond MADHYANCHAL GRAMIN BANK(607232)
489 DEOSAR MP-15-005-033-002/444
() 		1715005033NRG24280520230210974 29/05/2023 sumitra devi 1715005033WL014763 sumitra devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090184899 sumitradevi MADHYANCHAL GRAMIN BANK(607232)
490 DEOSAR MP-15-005-033-002/444
() 		1715005033NRG24280520230210973 29/05/2023 sumitradevi 1715005033WL014763 sumitradevi 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090184899 sumitradevi STATE BANK OF INDIA(508548)
491 DEOSAR MP-15-005-033-002/481-B
() 		1715005033NRG24280520230210991 29/05/2023 shivsankar 1715005033WL014765 shivsankar 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090184899 shivsankar MADHYANCHAL GRAMIN BANK(607232)
492 DEOSAR MP-15-005-033-003/101
() 		1715005033NRG24280520230210994 29/05/2023 netlal 1715005033WL014765 netlal 00602 SBIN0RRMBGB 300 300 Processed 02/06/2023 090184899 netlal MADHYANCHAL GRAMIN BANK(607232)
493 DEOSAR MP-15-005-033-003/101
() 		1715005033NRG24280520230210993 29/05/2023 netlal baiga 1715005033WL014765 netlal baiga 00602 SBIN0RRMBGB 450 450 Processed 02/06/2023 090184899 netlalbaiga MADHYANCHAL GRAMIN BANK(607232)
494 DEOSAR MP-15-005-033-003/114
() 		1715005033NRG24280520230210995 29/05/2023 sudhari 1715005033WL014765 sudhari 00602 SBIN0RRMBGB 450 450 Processed 02/06/2023 090184899 sudhari MADHYANCHAL GRAMIN BANK(607232)
495 DEOSAR MP-15-005-033-003/127
() 		1715005033NRG24280520230210996 29/05/2023 manbsiya 1715005033WL014765 manbsiya 00602 SBIN0RRMBGB 450 450 Processed 02/06/2023 090184899 manbsiya MADHYANCHAL GRAMIN BANK(607232)
496 DEOSAR MP-15-005-033-003/149-B
() 		1715005033NRG24280520230210999 29/05/2023 anjani 1715005033WL014765 anjani 00602 SBIN0RRMBGB 450 450 Processed 02/06/2023 090184899 anjani STATE BANK OF INDIA(508548)
497 DEOSAR MP-15-005-033-003/158-A
() 		1715005033NRG24280520230211000 29/05/2023 sonu devi baiga 1715005033WL014765 sonu devi baiga 00602 SBIN0RRMBGB 450 450 Processed 02/06/2023 090184899 sonudevibaiga MADHYANCHAL GRAMIN BANK(607232)
498 DEOSAR MP-15-005-033-003/174-B
() 		1715005033NRG24280520230211001 29/05/2023 brijlal 1715005033WL014765 brijlal 00602 SBIN0RRMBGB 300 300 Processed 02/06/2023 090184899 brijlal MADHYANCHAL GRAMIN BANK(607232)
499 DEOSAR MP-15-005-033-003/491
() 		1715005033NRG24280520230211003 29/05/2023 sitakali 1715005033WL014765 sitakali 00602 SBIN0RRMBGB 450 450 Processed 02/06/2023 090184899 sitakali MADHYANCHAL GRAMIN BANK(607232)
500 DEOSAR MP-15-005-037-002/398-A
() 		1715005037NRG24280520230210307 29/05/2023 jwala bais 1715005037WL014693 jwala bais 00602 SBIN0RRMBGB 3315 3315 Processed 03/06/2023 090184899 jwalabais UNION BANK OF INDIA(508500)
501 DEOSAR MP-15-005-037-002/491-A
() 		1715005037NRG24280520230210339 29/05/2023 janakdhari bais 1715005037WL014710 janakdhari bais 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 090184899 janakdharibais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
502 DEOSAR MP-15-005-042-001/74-A
() 		1715005042NRG24280520230211045 29/05/2023 chatrapati 1715005042WL014783 chatrapati 00602 SBIN0RRMBGB 3315 3315 Processed 03/06/2023 090184899 chatrapati UNION BANK OF INDIA(508500)
503 DEOSAR MP-15-005-042-001/74-A
() 		1715005042NRG24280520230211046 29/05/2023 shyamkali 1715005042WL014783 shyamkali 00602 SBIN0RRMBGB 3315 3315 Processed 02/06/2023 090184899 shyamkali MADHYANCHAL GRAMIN BANK(607232)
504 DEOSAR MP-15-005-054-003/1-B
() 		1715005054NRG24280520230210426 29/05/2023 Kusum kumari 1715005054WL014718 Kusum kumari 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 090184899 Kusumkumari CENTRAL BANK OF INDIA(607115)
505 DEOSAR MP-15-005-054-003/89
() 		1715005054NRG24280520230210475 29/05/2023 Sukvariya 1715005054WL014718 Sukvariya 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 090184899 Sukvariya MADHYANCHAL GRAMIN BANK(607232)
506 DEOSAR MP-15-005-066-001/49-A
() 		1715005066NRG24280520230209916 29/05/2023 Gulabkali 1715005066WL014664 Gulabkali 00602 SBIN0RRMBGB 1459 1459 Processed 02/06/2023 090184899 Gulabkali STATE BANK OF INDIA(508548)
507 DEOSAR MP-15-005-066-001/49-A
() 		1715005066NRG24280520230209915 29/05/2023 Veeran 1715005066WL014664 Veeran 00602 SBIN0RRMBGB 1459 1459 Processed 03/06/2023 090184899 Veeran UNION BANK OF INDIA(508500)
508 DEOSAR MP-15-005-067-001/86-C
() 		1715005067NRG24280520230211033 29/05/2023 ajay kumar 1715005067WL014776 ajay kumar 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
509 DEOSAR MP-15-005-067-002/127
() 		1715005067NRG24280520230211034 29/05/2023 anjoriya 1715005067WL014776 anjoriya 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 anjoriya MADHYANCHAL GRAMIN BANK(607232)
510 DEOSAR MP-15-005-067-002/127-A
() 		1715005067NRG24280520230211039 29/05/2023 ashok 1715005067WL014780 ashok 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
511 DEOSAR MP-15-005-067-002/51
() 		1715005067NRG24280520230211031 29/05/2023 banshdhari 1715005067WL014774 banshdhari 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 090184899 banshdhari MADHYANCHAL GRAMIN BANK(607232)
512 DEOSAR MP-15-005-075-001/581-A
() 		1715005075NRG24280520230210029 29/05/2023 prem kali panika 1715005075WL014666 prem kali panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090184899 premkalipanika MADHYANCHAL GRAMIN BANK(607232)
513 DEOSAR MP-15-005-075-001/581-A
() 		1715005075NRG24280520230210030 29/05/2023 prem kali panika 1715005075WL014666 prem kali panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090184899 premkalipanika MADHYANCHAL GRAMIN BANK(607232)
514 DEOSAR MP-15-005-092-001/180
() 		1715005092NRG24290520230211715 29/05/2023 Vashishtmuni saket 1715005092WL014866 Vashishtmuni saket 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 090184899 Vashishtmunisaket MADHYANCHAL GRAMIN BANK(607232)
515 DEOSAR MP-15-005-092-001/180
() 		1715005092NRG24290520230211716 29/05/2023 Vashishtmuni saket 1715005092WL014866 Vashishtmuni saket 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2023 090184899 Vashishtmunisaket INDIAN BANK(607105)
516 DEOSAR MP-15-005-092-001/232-A
() 		1715005092NRG24290520230211720 29/05/2023 Shyam Kali Yadav 1715005092WL014866 Shyam Kali Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 090184899 ShyamKaliYadav MADHYANCHAL GRAMIN BANK(607232)
517 DEOSAR MP-15-005-092-001/66
() 		1715005092NRG24290520230211723 29/05/2023 Dade Parsad Saket 1715005092WL014866 Dade Parsad Saket 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 090184899 DadeParsadSaket MADHYANCHAL GRAMIN BANK(607232)
518 DEOSAR MP-15-005-092-002/186
() 		1715005092NRG24290520230211730 29/05/2023 baidhnath 1715005092WL014866 baidhnath 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2023 090184899 baidhnath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 170795 170795
519 DEOSAR MP-15-005-029-001/14-D
() 		1715005029NRG24280520230209820 29/05/2023 rajpat baiga 1715005029WL014662 rajpat baiga 00688 FINO0001001 2873 2873 Processed 02/06/2023 090184899 rajpatbaiga FINO PAYMENTS BANK LTD(608001)
520 DEOSAR MP-15-005-029-001/15-B
() 		1715005029NRG24280520230209824 29/05/2023 kamal bhan baiga 1715005029WL014662 kamal bhan baiga 00688 FINO0001001 2873 2873 Processed 02/06/2023 090184899 kamalbhanbaiga FINO PAYMENTS BANK LTD(608001)
521 DEOSAR MP-15-005-029-001/15-D
() 		1715005029NRG24280520230209826 29/05/2023 phulkumar 1715005029WL014662 phulkumar 00688 FINO0001001 2873 2873 Processed 02/06/2023 090184899 phulkumar FINO PAYMENTS BANK LTD(608001)
522 DEOSAR MP-15-005-029-001/24-B
() 		1715005029NRG24280520230209827 29/05/2023 shivcharan singh 1715005029WL014662 shivcharan singh 00688 FINO0001001 2873 2873 Processed 02/06/2023 090184899 shivcharansingh FINO PAYMENTS BANK LTD(608001)
523 DEOSAR MP-15-005-029-001/26-B
() 		1715005029NRG24280520230209828 29/05/2023 pusparaj baiga 1715005029WL014662 pusparaj baiga 00688 FINO0001001 2873 2873 Processed 02/06/2023 090184899 pusparajbaiga FINO PAYMENTS BANK LTD(608001)
524 DEOSAR MP-15-005-029-001/43-B
() 		1715005029NRG24290520230212953 29/05/2023 chandrapratap singh 1715005029WL014999 chandrapratap singh 00688 FINO0001001 3094 3094 Processed 02/06/2023 090184899 chandrapratapsingh FINO PAYMENTS BANK LTD(608001)
525 DEOSAR MP-15-005-029-001/44-A
() 		1715005029NRG24290520230212956 29/05/2023 kakahila 1715005029WL014999 kakahila 00688 FINO0001001 3094 3094 Processed 02/06/2023 090184899 kakahila FINO PAYMENTS BANK LTD(608001)
526 DEOSAR MP-15-005-029-001/50-B
() 		1715005029NRG24290520230213062 29/05/2023 vinod kumar yadav 1715005029WL015002 vinod kumar yadav 00688 FINO0001001 2873 2873 Processed 02/06/2023 090184899 vinodkumaryadav FINO PAYMENTS BANK LTD(608001)
527 DEOSAR MP-15-005-029-001/59
() 		1715005029NRG24290520230213066 29/05/2023 rajendra prasad baiga 1715005029WL015002 rajendra prasad baiga 00688 FINO0001001 2873 2873 Processed 02/06/2023 090184899 rajendraprasadbaiga FINO PAYMENTS BANK LTD(608001)
528 DEOSAR MP-15-005-029-001/82-C
() 		1715005029NRG24290520230213079 29/05/2023 poonam kumari 1715005029WL015002 poonam kumari 00688 FINO0001001 2873 2873 Processed 02/06/2023 090184899 poonamkumari FINO PAYMENTS BANK LTD(608001)
529 DEOSAR MP-15-005-029-001/99-C
() 		1715005029NRG24280520230209835 29/05/2023 SHIVAM KUMAR 1715005029WL014662 SHIVAM KUMAR 00688 FINO0001001 2873 2873 Processed 02/06/2023 090184899 SHIVAMKUMAR FINO PAYMENTS BANK LTD(608001)
530 DEOSAR MP-15-005-029-003/2-A
() 		1715005029NRG24290520230213085 29/05/2023 Lalbhadur baiga 1715005029WL015002 Lalbhadur baiga 00688 FINO0001001 2873 2873 Processed 02/06/2023 090184899 Lalbhadurbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 34918 34918
531 DEOSAR MP-15-005-064-001/446-A
() 		1715005064NRG24290520230211282 29/05/2023 shyamvati 1715005064WL014802 shyamvati 00691 IPOS0000001 1547 1547 Processed 02/06/2023 090184899 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
532 DEOSAR MP-15-005-064-001/449-A
() 		1715005064NRG24290520230211285 29/05/2023 shyamkali 1715005064WL014802 shyamkali 00691 IPOS0000001 1547 1547 Processed 02/06/2023 090184899 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
533 DEOSAR MP-15-005-064-001/663-A
() 		1715005064NRG24290520230211292 29/05/2023 shushil 1715005064WL014802 shushil 00691 IPOS0000001 1547 1547 Processed 03/06/2023 090184899 shushil UNION BANK OF INDIA(508500)
534 DEOSAR MP-15-005-066-001/220-A
() 		1715005066NRG24280520230209867 29/05/2023 durgavati singh 1715005066WL014664 durgavati singh 00691 IPOS0000001 1459 1459 Processed 02/06/2023 090184899 durgavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
535 DEOSAR MP-15-005-066-001/220-B
() 		1715005066NRG24280520230209868 29/05/2023 keshkali 1715005066WL014664 keshkali 00691 IPOS0000001 1459 1459 Processed 02/06/2023 090184899 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7559 7559
536 DEOSAR MP-15-005-092-003/12
() 		1715005092NRG24290520230211750 29/05/2023 mankumari baiga 1715005092WL014866 mankumari baiga 00703 AIRP0000001 1224 1224 Processed 02/06/2023 090184899 mankumaribaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
Total 964630 964630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_290523APB_FTO_62808 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3315
2 DEOSAR MP1715005_290523APB_FTO_62808 Central Bank Of India CBIN0284944 BARGAWAN 6851
3 DEOSAR MP1715005_290523APB_FTO_62808 Indian Bank IDIB000B663 Bargawan 6630
4 DEOSAR MP1715005_290523APB_FTO_62808 Indian Bank IDIB000J614 Jiawan 61285
5 DEOSAR MP1715005_290523APB_FTO_62808 Punjab National Bank PUNB0323200 SARRA 2652
6 DEOSAR MP1715005_290523APB_FTO_62808 Punjab National Bank PUNB0323300 BAIRDAH 1547
7 DEOSAR MP1715005_290523APB_FTO_62808 State Bank of India SBIN0003992 GORBI 5746
8 DEOSAR MP1715005_290523APB_FTO_62808 State Bank of India SBIN0007770 DEVSAR 78574
9 DEOSAR MP1715005_290523APB_FTO_62808 State Bank of India SBIN0010534 NTPC VSTPC 23375
10 DEOSAR MP1715005_290523APB_FTO_62808 State Bank of India SBIN0014509 CHITRANGI 15589
11 DEOSAR MP1715005_290523APB_FTO_62808 State Bank of India SBIN0014510 Bargawan 46458
12 DEOSAR MP1715005_290523APB_FTO_62808 Union Bank of India UBIN0539511 WAIDHAN 884
13 DEOSAR MP1715005_290523APB_FTO_62808 Union Bank of India UBIN0539759 NAGRI NIWAS 202878
14 DEOSAR MP1715005_290523APB_FTO_62808 Union Bank of India UBIN0541770 DEOSAR 70771
15 DEOSAR MP1715005_290523APB_FTO_62808 Union Bank of India UBIN0542610 DUDHICHUA 3094
16 DEOSAR MP1715005_290523APB_FTO_62808 Union Bank of India UBIN0543667 DAGA 16694
17 DEOSAR MP1715005_290523APB_FTO_62808 Union Bank of India UBIN0554341 SARAI 198045
18 DEOSAR MP1715005_290523APB_FTO_62808 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3094
19 DEOSAR MP1715005_290523APB_FTO_62808 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
20 DEOSAR MP1715005_290523APB_FTO_62808 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 14144
21 DEOSAR MP1715005_290523APB_FTO_62808 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 120598
22 DEOSAR MP1715005_290523APB_FTO_62808 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 13908
23 DEOSAR MP1715005_290523APB_FTO_62808 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 2652
24 DEOSAR MP1715005_290523APB_FTO_62808 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 19493
25 DEOSAR MP1715005_290523APB_FTO_62808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34918
26 DEOSAR MP1715005_290523APB_FTO_62808 India Post Payments Bank IPOS0000001 Sidhi 7559
27 DEOSAR MP1715005_290523APB_FTO_62808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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