Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_050523APB_FTO_29941
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-15-005-033-003/181-B
() 		1715005033NRG24040520230084187 05/05/2023 butale devi 1715005033WL005232 butale devi 00089 CBIN0284944 3094 3094 Processed 15/05/2023 688736889 butaledevi CENTRAL BANK OF INDIA(607115)
2 DEOSAR MP-15-005-034-001/629
() 		1715005034NRG24040520230084629 05/05/2023 Shanti Devi Saket 1715005034WL005249 Shanti Devi Saket 00089 CBIN0284944 3094 3094 Processed 15/05/2023 688736889 ShantiDeviSaket CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-034-001/808
() 		1715005034NRG24040520230084197 05/05/2023 Rajendra 1715005034WL005235 Rajendra 00089 CBIN0284944 1326 1326 Processed 15/05/2023 688736889 Rajendra STATE BANK OF INDIA(508548)
SubTotal 7514 7514
4 DEOSAR MP-15-005-034-001/710-B
() 		1715005034NRG24040520230084630 05/05/2023 Urmila 1715005034WL005249 Urmila 00176 IDIB000B663 3094 3094 Processed 15/05/2023 688736889 Urmila INDIAN BANK(607105)
5 DEOSAR MP-15-005-034-001/97-A
() 		1715005034NRG24040520230084192 05/05/2023 Santram Saket 1715005034WL005233 Santram Saket 00176 IDIB000B663 3094 3094 Processed 15/05/2023 688736889 SantramSaket MADHYANCHAL GRAMIN BANK(607232)
6 DEOSAR MP-15-005-039-001/414-B
() 		1715005000NRG24050520230086778 05/05/2023 ajay 1715005WL005465 ajay 00176 IDIB000B663 3060 3060 Processed 15/05/2023 688736889 ajay FINO PAYMENTS BANK LTD(608001)
7 DEOSAR MP-15-005-039-002/129-C
() 		1715005000NRG24050520230086780 05/05/2023 snehlata 1715005WL005465 snehlata 00176 IDIB000B663 3060 3060 Processed 16/05/2023 688736889 snehlata INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEOSAR MP-15-005-039-002/129-C
() 		1715005000NRG24050520230086779 05/05/2023 Snehlata 1715005WL005465 Snehlata 00176 IDIB000B663 3060 3060 Processed 15/05/2023 688736889 Snehlata ICICI BANK LTD(508534)
9 DEOSAR MP-15-005-046-001/169-B
() 		1715005046NRG24050520230085332 05/05/2023 sonmati 1715005046WL005347 sonmati 00176 IDIB000B663 1547 1547 Processed 15/05/2023 688736889 sonmati INDIAN BANK(607105)
SubTotal 16915 16915
10 DEOSAR MP-15-005-001-001/125
() 		1715005000NRG24050520230087000 05/05/2023 janvati 1715005WL005475 janvati 00176 IDIB000J614 1326 1326 Processed 15/05/2023 688736889 janvati INDIAN BANK(607105)
11 DEOSAR MP-15-005-012-001/979-A
() 		1715005012NRG24050520230086914 05/05/2023 Sharajuddeen 1715005012WL005469 Sharajuddeen 00176 IDIB000J614 3315 3315 Processed 15/05/2023 688736889 Sharajuddeen UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-020-001/1040-B
() 		1715005000NRG24050520230087087 05/05/2023 ramkali kevat 1715005WL005483 ramkali kevat 00176 IDIB000J614 2652 2652 Processed 15/05/2023 688736889 ramkalikevat INDIAN BANK(607105)
13 DEOSAR MP-15-005-020-001/364
() 		1715005000NRG24050520230087097 05/05/2023 radha 1715005WL005483 radha 00176 IDIB000J614 2448 2448 Processed 15/05/2023 688736889 radha INDIAN BANK(607105)
14 DEOSAR MP-15-005-020-001/364
() 		1715005000NRG24050520230087096 05/05/2023 vinod 1715005WL005483 vinod 00176 IDIB000J614 2448 2448 Processed 15/05/2023 688736889 vinod UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-020-001/69
() 		1715005000NRG24050520230087101 05/05/2023 rama 1715005WL005483 rama 00176 IDIB000J614 2448 2448 Processed 15/05/2023 688736889 rama STATE BANK OF INDIA(508548)
16 DEOSAR MP-15-005-020-001/69
() 		1715005000NRG24050520230087100 05/05/2023 rama 1715005WL005483 rama 00176 IDIB000J614 2448 2448 Processed 15/05/2023 688736889 rama INDIAN BANK(607105)
17 DEOSAR MP-15-005-027-001/1
() 		1715005027NRG24050520230086035 05/05/2023 lale 1715005027WL005391 lale 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 lale INDIAN BANK(607105)
18 DEOSAR MP-15-005-027-002/111
() 		1715005027NRG24050520230086037 05/05/2023 Akilun 1715005027WL005391 Akilun 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 Akilun INDIAN BANK(607105)
19 DEOSAR MP-15-005-027-002/111
() 		1715005027NRG24050520230086036 05/05/2023 tajabbul husain 1715005027WL005391 tajabbul husain 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 tajabbulhusain INDIAN BANK(607105)
20 DEOSAR MP-15-005-027-002/128
() 		1715005027NRG24050520230086039 05/05/2023 manne 1715005027WL005391 manne 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 manne INDIAN BANK(607105)
21 DEOSAR MP-15-005-027-002/158
() 		1715005027NRG24050520230086040 05/05/2023 asphak 1715005027WL005391 asphak 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 asphak INDIAN BANK(607105)
22 DEOSAR MP-15-005-027-002/159-A
() 		1715005027NRG24050520230086041 05/05/2023 ramnarayn 1715005027WL005391 ramnarayn 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 ramnarayn INDIAN BANK(607105)
23 DEOSAR MP-15-005-027-002/159-B
() 		1715005027NRG24050520230086043 05/05/2023 devnarayn 1715005027WL005391 devnarayn 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 devnarayn CENTRAL BANK OF INDIA(607115)
24 DEOSAR MP-15-005-027-002/159-B
() 		1715005027NRG24050520230086042 05/05/2023 kavita 1715005027WL005391 kavita 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 kavita INDIAN BANK(607105)
25 DEOSAR MP-15-005-027-002/16
() 		1715005027NRG24050520230086044 05/05/2023 Amina khatun 1715005027WL005391 Amina khatun 00176 IDIB000J614 816 816 Processed 15/05/2023 688736889 Aminakhatun INDIAN BANK(607105)
26 DEOSAR MP-15-005-027-002/166
() 		1715005027NRG24050520230086046 05/05/2023 jayprasad 1715005027WL005391 jayprasad 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 jayprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
27 DEOSAR MP-15-005-027-002/22
() 		1715005027NRG24050520230086048 05/05/2023 JUBEDA KHATUN 1715005027WL005391 JUBEDA KHATUN 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 JUBEDAKHATUN INDIAN BANK(607105)
28 DEOSAR MP-15-005-027-002/252
() 		1715005027NRG24050520230086049 05/05/2023 chote patel 1715005027WL005391 chote patel 00176 IDIB000J614 816 816 Processed 15/05/2023 688736889 chotepatel INDIAN BANK(607105)
29 DEOSAR MP-15-005-027-002/261-B
() 		1715005027NRG24050520230086050 05/05/2023 Akbar husain 1715005027WL005391 Akbar husain 00176 IDIB000J614 612 612 Processed 15/05/2023 688736889 Akbarhusain INDIAN BANK(607105)
30 DEOSAR MP-15-005-027-002/314
() 		1715005027NRG24050520230086051 05/05/2023 jagjiwan saket 1715005027WL005391 jagjiwan saket 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 jagjiwansaket INDIAN BANK(607105)
31 DEOSAR MP-15-005-027-002/4-C
() 		1715005027NRG24050520230086053 05/05/2023 Raju rawat 1715005027WL005391 Raju rawat 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 Rajurawat INDIAN BANK(607105)
32 DEOSAR MP-15-005-027-002/417
() 		1715005027NRG24050520230086056 05/05/2023 hiralal 1715005027WL005391 hiralal 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 hiralal INDIAN BANK(607105)
33 DEOSAR MP-15-005-027-002/417
() 		1715005027NRG24050520230086055 05/05/2023 hiralal 1715005027WL005391 hiralal 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 hiralal UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-027-002/464
() 		1715005027NRG24050520230086057 05/05/2023 santosh 1715005027WL005391 santosh 00176 IDIB000J614 1020 1020 Rejected 15/05/2023 688736889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 DEOSAR MP-15-005-027-002/510
() 		1715005027NRG24050520230086060 05/05/2023 vijya 1715005027WL005391 vijya 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 vijya MADHYANCHAL GRAMIN BANK(607232)
36 DEOSAR MP-15-005-027-002/60-A
() 		1715005027NRG24050520230086063 05/05/2023 Abadul samad 1715005027WL005391 Abadul samad 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 Abadulsamad STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-027-002/72
() 		1715005027NRG24050520230086064 05/05/2023 gore 1715005027WL005391 gore 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 gore INDIAN BANK(607105)
38 DEOSAR MP-15-005-027-002/72
() 		1715005027NRG24050520230086066 05/05/2023 Sapna kumari bais 1715005027WL005391 Sapna kumari bais 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 Sapnakumaribais INDIAN BANK(607105)
39 DEOSAR MP-15-005-027-002/78
() 		1715005027NRG24050520230086067 05/05/2023 sarafuddin 1715005027WL005391 sarafuddin 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 sarafuddin INDIAN BANK(607105)
40 DEOSAR MP-15-005-027-003/119
() 		1715005027NRG24050520230086069 05/05/2023 Gulabkali 1715005027WL005391 Gulabkali 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 Gulabkali UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-027-003/119
() 		1715005027NRG24050520230086068 05/05/2023 KAMLA 1715005027WL005391 KAMLA 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 KAMLA INDIAN BANK(607105)
42 DEOSAR MP-15-005-027-003/86
() 		1715005027NRG24050520230086071 05/05/2023 Samita 1715005027WL005391 Samita 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 Samita INDIAN BANK(607105)
43 DEOSAR MP-15-005-027-003/87-B
() 		1715005027NRG24050520230086072 05/05/2023 rajmamati 1715005027WL005391 rajmamati 00176 IDIB000J614 612 612 Processed 15/05/2023 688736889 rajmamati INDIAN BANK(607105)
44 DEOSAR MP-15-005-027-003/97-A
() 		1715005027NRG24050520230086073 05/05/2023 munna devi 1715005027WL005391 munna devi 00176 IDIB000J614 1020 1020 Processed 15/05/2023 688736889 munnadevi INDIAN BANK(607105)
SubTotal 44421 44421
45 DEOSAR MP-15-005-001-001/21
() 		1715005000NRG24050520230087004 05/05/2023 premkali 1715005WL005475 premkali 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688736889 premkali BANK OF BARODA(606985)
46 DEOSAR MP-15-005-001-001/21
() 		1715005000NRG24050520230087003 05/05/2023 punjab 1715005WL005475 punjab 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688736889 punjab UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-001-001/47-D
() 		1715005001NRG24050520230086265 05/05/2023 sunita 1715005001WL005421 sunita 00415 SBIN0001262 3315 3315 Processed 15/05/2023 688736889 sunita STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-001-001/478
() 		1715005000NRG24050520230087017 05/05/2023 RAHUL YADAV 1715005WL005475 RAHUL YADAV 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688736889 RAHULYADAV STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-001-001/71
() 		1715005000NRG24050520230087025 05/05/2023 radhiya 1715005WL005475 radhiya 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688736889 radhiya STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-001-002/504-A
() 		1715005001NRG24050520230086267 05/05/2023 heerakali 1715005001WL005421 heerakali 00415 SBIN0001262 3094 3094 Processed 15/05/2023 688736889 heerakali STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-001-002/56-B
() 		1715005001NRG24050520230086268 05/05/2023 lalan yadav 1715005001WL005421 lalan yadav 00415 SBIN0001262 3315 3315 Processed 15/05/2023 688736889 lalanyadav STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-078-001/201-A
() 		1715005078NRG24050520230085013 05/05/2023 dev wati 1715005078WL005319 dev wati 00415 SBIN0001262 3315 3315 Processed 16/05/2023 688736889 devwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
53 DEOSAR MP-15-005-001-001/102
() 		1715005001NRG24050520230086261 05/05/2023 dal 1715005001WL005420 dal 00415 SBIN0007770 3094 3094 Processed 15/05/2023 688736889 dal MADHYANCHAL GRAMIN BANK(607232)
54 DEOSAR MP-15-005-001-001/104-D
() 		1715005000NRG24050520230086995 05/05/2023 mohan agariya 1715005WL005475 mohan agariya 00415 SBIN0007770 1224 1224 Processed 15/05/2023 688736889 mohanagariya STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-001-001/69
() 		1715005000NRG24050520230087023 05/05/2023 shitakali 1715005WL005475 shitakali 00415 SBIN0007770 1326 1326 Processed 15/05/2023 688736889 shitakali STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-001-001/9
() 		1715005000NRG24050520230087035 05/05/2023 lilavati 1715005WL005475 lilavati 00415 SBIN0007770 1326 1326 Processed 15/05/2023 688736889 lilavati STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-001-002/25
() 		1715005000NRG24050520230087045 05/05/2023 jaymanti 1715005WL005475 jaymanti 00415 SBIN0007770 1326 1326 Processed 15/05/2023 688736889 jaymanti STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-001-002/25
() 		1715005000NRG24050520230087044 05/05/2023 shivmurat 1715005WL005475 shivmurat 00415 SBIN0007770 1326 1326 Processed 15/05/2023 688736889 shivmurat MADHYANCHAL GRAMIN BANK(607232)
59 DEOSAR MP-15-005-001-003/116
() 		1715005000NRG24050520230087055 05/05/2023 dhani 1715005WL005475 dhani 00415 SBIN0007770 1326 1326 Rejected 15/05/2023 688736889 Account closed
60 DEOSAR MP-15-005-001-003/37-B
() 		1715005000NRG24050520230087059 05/05/2023 baiya 1715005WL005475 baiya 00415 SBIN0007770 1326 1326 Processed 16/05/2023 688736889 baiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEOSAR MP-15-005-001-003/37-B
() 		1715005000NRG24050520230087058 05/05/2023 Ramnihor 1715005WL005475 Ramnihor 00415 SBIN0007770 1326 1326 Processed 15/05/2023 688736889 Ramnihor STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-008-001/549
() 		1715005008NRG24050520230085532 05/05/2023 munni 1715005008WL005359 munni 00415 SBIN0007770 1547 1547 Processed 15/05/2023 688736889 munni STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-008-001/567
() 		1715005008NRG24050520230085535 05/05/2023 RAJBHADUR 1715005008WL005359 RAJBHADUR 00415 SBIN0007770 1547 1547 Processed 15/05/2023 688736889 RAJBHADUR UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-008-001/683
() 		1715005008NRG24050520230085542 05/05/2023 udaykran 1715005008WL005359 udaykran 00415 SBIN0007770 1547 1547 Processed 15/05/2023 688736889 udaykran STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-008-001/697
() 		1715005008NRG24050520230085543 05/05/2023 BBBU 1715005008WL005359 BBBU 00415 SBIN0007770 1547 1547 Processed 15/05/2023 688736889 BBBU STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-008-001/93
() 		1715005008NRG24050520230085549 05/05/2023 lalbhadur 1715005008WL005359 lalbhadur 00415 SBIN0007770 1547 1547 Processed 15/05/2023 688736889 lalbhadur STATE BANK OF INDIA(508548)
SubTotal 21335 21335
67 DEOSAR MP-15-005-001-001/320-D
() 		1715005000NRG24050520230087008 05/05/2023 buddhiman singh 1715005WL005475 buddhiman singh 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 buddhimansingh STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-001-001/410-A
() 		1715005000NRG24050520230087009 05/05/2023 fulel 1715005WL005475 fulel 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 fulel STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-001-001/410-A
() 		1715005000NRG24050520230087010 05/05/2023 rajakli 1715005WL005475 rajakli 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 rajakli STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-001-001/42
() 		1715005000NRG24050520230087011 05/05/2023 shivcharan 1715005WL005475 shivcharan 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 shivcharan MADHYANCHAL GRAMIN BANK(607232)
71 DEOSAR MP-15-005-001-001/46-B
() 		1715005000NRG24050520230087015 05/05/2023 bhagvaniya agariya 1715005WL005475 bhagvaniya agariya 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 bhagvaniyaagariya STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-001-001/478
() 		1715005000NRG24050520230087016 05/05/2023 Babulal 1715005WL005475 Babulal 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 Babulal INDIAN BANK(607105)
73 DEOSAR MP-15-005-001-001/488
() 		1715005000NRG24050520230087020 05/05/2023 ramkali 1715005WL005475 ramkali 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 ramkali STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-001-001/500
() 		1715005000NRG24050520230087021 05/05/2023 ramkali 1715005WL005475 ramkali 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 ramkali STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-001-001/81
() 		1715005000NRG24050520230087030 05/05/2023 kamleswar 1715005WL005475 kamleswar 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 kamleswar STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-001-002/2-D
() 		1715005000NRG24050520230087040 05/05/2023 LALLI SINGH 1715005WL005475 LALLI SINGH 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 LALLISINGH STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-001-002/237-A
() 		1715005000NRG24050520230087043 05/05/2023 kuldeep 1715005WL005475 kuldeep 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 kuldeep MADHYANCHAL GRAMIN BANK(607232)
78 DEOSAR MP-15-005-001-002/268
() 		1715005000NRG24050520230087046 05/05/2023 manpher 1715005WL005475 manpher 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 manpher MADHYANCHAL GRAMIN BANK(607232)
79 DEOSAR MP-15-005-001-002/268
() 		1715005000NRG24050520230087047 05/05/2023 pagali 1715005WL005475 pagali 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 pagali STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-001-002/504-A
() 		1715005001NRG24050520230086266 05/05/2023 lakhan lal panika 1715005001WL005421 lakhan lal panika 00415 SBIN0010534 3094 3094 Processed 15/05/2023 688736889 lakhanlalpanika UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-001-002/528
() 		1715005000NRG24050520230087049 05/05/2023 jagmohan 1715005WL005475 jagmohan 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 jagmohan STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-001-002/76
() 		1715005000NRG24050520230087051 05/05/2023 babbu 1715005WL005475 babbu 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 babbu MADHYANCHAL GRAMIN BANK(607232)
83 DEOSAR MP-15-005-001-002/76
() 		1715005000NRG24050520230087052 05/05/2023 belakali 1715005WL005475 belakali 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 belakali STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-001-003/165-D
() 		1715005000NRG24050520230087056 05/05/2023 gogal 1715005WL005475 gogal 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 gogal STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-001-003/85-A
() 		1715005000NRG24050520230087070 05/05/2023 ramadhar 1715005WL005475 ramadhar 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 ramadhar STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-001-003/857-A
() 		1715005001NRG24050520230086270 05/05/2023 raja singh 1715005001WL005421 raja singh 00415 SBIN0010534 3315 3315 Processed 15/05/2023 688736889 rajasingh STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-005-001/160
() 		1715005005NRG24040520230084193 05/05/2023 Ramnaresh 1715005005WL005234 Ramnaresh 00415 SBIN0010534 1224 1224 Processed 15/05/2023 688736889 Ramnaresh STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-005-003/227
() 		1715005005NRG24050520230086528 05/05/2023 Ramkali Singh 1715005005WL005450 Ramkali Singh 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 RamkaliSingh STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-008-001/1052
() 		1715005008NRG24050520230085506 05/05/2023 ramnarayan 1715005008WL005359 ramnarayan 00415 SBIN0010534 1547 1547 Processed 15/05/2023 688736889 ramnarayan STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-008-001/1143
() 		1715005008NRG24050520230085509 05/05/2023 rajkumar 1715005008WL005359 rajkumar 00415 SBIN0010534 1547 1547 Processed 15/05/2023 688736889 rajkumar STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-008-001/142
() 		1715005008NRG24050520230085512 05/05/2023 sunita 1715005008WL005359 sunita 00415 SBIN0010534 1547 1547 Processed 15/05/2023 688736889 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
92 DEOSAR MP-15-005-008-001/369
() 		1715005008NRG24050520230085525 05/05/2023 Shyamkali 1715005008WL005359 Shyamkali 00415 SBIN0010534 1547 1547 Processed 15/05/2023 688736889 Shyamkali STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-020-001/10
() 		1715005000NRG24050520230087085 05/05/2023 hiramadi 1715005WL005483 hiramadi 00415 SBIN0010534 2652 2652 Processed 15/05/2023 688736889 hiramadi STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-020-001/1176
() 		1715005000NRG24050520230087089 05/05/2023 Aneeta 1715005WL005483 Aneeta 00415 SBIN0010534 2652 2652 Processed 15/05/2023 688736889 Aneeta STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-020-001/1176
() 		1715005000NRG24050520230087088 05/05/2023 Pradeep 1715005WL005483 Pradeep 00415 SBIN0010534 2652 2652 Processed 15/05/2023 688736889 Pradeep STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-020-001/1403
() 		1715005000NRG24050520230087093 05/05/2023 balakdas 1715005WL005483 balakdas 00415 SBIN0010534 2652 2652 Processed 15/05/2023 688736889 balakdas FINO PAYMENTS BANK LTD(608001)
97 DEOSAR MP-15-005-020-001/382
() 		1715005000NRG24050520230087099 05/05/2023 chotakau 1715005WL005483 chotakau 00415 SBIN0010534 2448 2448 Processed 15/05/2023 688736889 chotakau INDIAN BANK(607105)
98 DEOSAR MP-15-005-027-002/4-C
() 		1715005027NRG24050520230086052 05/05/2023 Raj kumar 1715005027WL005391 Raj kumar 00415 SBIN0010534 1020 1020 Processed 15/05/2023 688736889 Rajkumar STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-053-001/1070
() 		1715005053NRG24040520230084205 05/05/2023 shivshakti 1715005053WL005237 shivshakti 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 shivshakti STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-053-001/1070-A
() 		1715005053NRG24040520230084206 05/05/2023 ramkrit 1715005053WL005237 ramkrit 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 ramkrit UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-053-001/1156
() 		1715005053NRG24040520230084256 05/05/2023 chandrakali vaish 1715005053WL005238 chandrakali vaish 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 chandrakalivaish MADHYANCHAL GRAMIN BANK(607232)
102 DEOSAR MP-15-005-053-001/1366
() 		1715005053NRG24040520230084213 05/05/2023 munni panika 1715005053WL005237 munni panika 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 munnipanika STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-053-001/257-C
() 		1715005053NRG24040520230084230 05/05/2023 ramsundar baiga 1715005053WL005237 ramsundar baiga 00415 SBIN0010534 1326 1326 Processed 16/05/2023 688736889 ramsundarbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
104 DEOSAR MP-15-005-053-001/274-A
() 		1715005053NRG24040520230084277 05/05/2023 laxmu kushwaha 1715005053WL005238 laxmu kushwaha 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 laxmukushwaha MADHYANCHAL GRAMIN BANK(607232)
105 DEOSAR MP-15-005-053-001/322-B
() 		1715005053NRG24040520230084244 05/05/2023 Belakali 1715005053WL005237 Belakali 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 Belakali STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-053-001/632-A
() 		1715005053NRG24040520230084310 05/05/2023 keshkali 1715005053WL005238 keshkali 00415 SBIN0010534 1326 1326 Processed 16/05/2023 688736889 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEOSAR MP-15-005-053-001/64-A
() 		1715005053NRG24040520230084312 05/05/2023 lalbahadur singh 1715005053WL005238 lalbahadur singh 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 lalbahadursingh STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-053-001/66-A
() 		1715005053NRG24040520230084313 05/05/2023 shivakumar ravt 1715005053WL005238 shivakumar ravt 00415 SBIN0010534 1326 1326 Processed 15/05/2023 688736889 shivakumarravt UNION BANK OF INDIA(508500)
SubTotal 66351 66351
109 DEOSAR MP-15-005-033-002/145
() 		1715005033NRG24050520230086582 05/05/2023 haribhajan singh 1715005033WL005453 haribhajan singh 00415 SBIN0014510 221 221 Processed 15/05/2023 688736889 haribhajansingh STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-033-002/355-A
() 		1715005033NRG24050520230086586 05/05/2023 lilamati 1715005033WL005453 lilamati 00415 SBIN0014510 1326 1326 Processed 15/05/2023 688736889 lilamati STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-033-002/355-A
() 		1715005033NRG24050520230086585 05/05/2023 ramjas 1715005033WL005453 ramjas 00415 SBIN0014510 1326 1326 Processed 15/05/2023 688736889 ramjas MADHYANCHAL GRAMIN BANK(607232)
112 DEOSAR MP-15-005-033-002/408-B
() 		1715005033NRG24050520230086590 05/05/2023 gendarani basor 1715005033WL005453 gendarani basor 00415 SBIN0014510 1224 1224 Processed 15/05/2023 688736889 gendaranibasor STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-034-001/17
() 		1715005034NRG24040520230084623 05/05/2023 Malikram saket 1715005034WL005248 Malikram saket 00415 SBIN0014510 3094 3094 Processed 15/05/2023 688736889 Malikramsaket STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-034-001/27
() 		1715005034NRG24040520230084189 05/05/2023 Jagmati saket 1715005034WL005233 Jagmati saket 00415 SBIN0014510 3094 3094 Processed 15/05/2023 688736889 Jagmatisaket STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-034-001/342-A
() 		1715005034NRG24040520230084190 05/05/2023 Ambika vishvkarma 1715005034WL005233 Ambika vishvkarma 00415 SBIN0014510 1768 1768 Processed 15/05/2023 688736889 Ambikavishvkarma STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-034-001/54
() 		1715005034NRG24040520230084628 05/05/2023 Akhilesh Upadhyay 1715005034WL005249 Akhilesh Upadhyay 00415 SBIN0014510 3094 3094 Processed 15/05/2023 688736889 AkhileshUpadhyay STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-039-001/414-B
() 		1715005039NRG24040520230083532 05/05/2023 vijay 1715005039WL005178 vijay 00415 SBIN0014510 3060 3060 Processed 15/05/2023 688736889 vijay STATE BANK OF INDIA(508548)
118 DEOSAR MP-15-005-039-002/191-A
() 		1715005039NRG24040520230083695 05/05/2023 lakshminath vishwkarma 1715005039WL005197 lakshminath vishwkarma 00415 SBIN0014510 1020 1020 Processed 15/05/2023 688736889 lakshminathvishwkarma STATE BANK OF INDIA(508548)
119 DEOSAR MP-15-005-046-001/169-B
() 		1715005046NRG24050520230085331 05/05/2023 kalpnath vishwakarma 1715005046WL005347 kalpnath vishwakarma 00415 SBIN0014510 1547 1547 Processed 15/05/2023 688736889 kalpnathvishwakarma UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-053-001/852-D
() 		1715005053NRG24040520230084319 05/05/2023 rangesh rawat 1715005053WL005238 rangesh rawat 00415 SBIN0014510 1326 1326 Processed 15/05/2023 688736889 rangeshrawat STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-053-001/903-A
() 		1715005053NRG24040520230084325 05/05/2023 surendra kumar panika 1715005053WL005238 surendra kumar panika 00415 SBIN0014510 1326 1326 Processed 15/05/2023 688736889 surendrakumarpanika STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-053-001/905-C
() 		1715005053NRG24040520230084326 05/05/2023 aasheesh kumar panika 1715005053WL005238 aasheesh kumar panika 00415 SBIN0014510 1326 1326 Processed 15/05/2023 688736889 aasheeshkumarpanika STATE BANK OF INDIA(508548)
SubTotal 24752 24752
123 DEOSAR MP-15-005-089-001/468-A
() 		1715005089NRG24050520230086477 05/05/2023 pushpa 1715005089WL005447 pushpa 00415 SBIN0030380 3094 3094 Processed 15/05/2023 688736889 pushpa STATE BANK OF INDIA(508548)
SubTotal 3094 3094
124 DEOSAR MP-15-005-001-001/88-A
() 		1715005000NRG24050520230087033 05/05/2023 sunita singh 1715005WL005475 sunita singh 00468 UBIN0539627 1326 1326 Processed 15/05/2023 688736889 sunitasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
125 DEOSAR MP-15-005-001-001/52-A
() 		1715005000NRG24050520230087022 05/05/2023 PRADIP SINGH 1715005WL005475 PRADIP SINGH 00468 UBIN0539759 1326 1326 Processed 15/05/2023 688736889 PRADIPSINGH UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-078-001/154
() 		1715005078NRG24050520230085014 05/05/2023 newaslal 1715005078WL005320 newaslal 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688736889 newaslal UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-078-001/154
() 		1715005078NRG24050520230085015 05/05/2023 shivkali 1715005078WL005320 shivkali 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688736889 shivkali UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-078-001/201-A
() 		1715005078NRG24050520230085012 05/05/2023 Bhaiyalal Kushwaha 1715005078WL005319 Bhaiyalal Kushwaha 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688736889 BhaiyalalKushwaha UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-078-001/214-A
() 		1715005078NRG24050520230085010 05/05/2023 harishandra 1715005078WL005318 harishandra 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688736889 harishandra UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-078-001/214-A
() 		1715005078NRG24050520230085011 05/05/2023 karamvati 1715005078WL005318 karamvati 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688736889 karamvati UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-078-001/351
() 		1715005078NRG24050520230085005 05/05/2023 Urmila 1715005078WL005315 Urmila 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688736889 Urmila UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-078-001/418-C
() 		1715005078NRG24050520230085008 05/05/2023 indrabahadur 1715005078WL005317 indrabahadur 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688736889 indrabahadur UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-078-001/418-C
() 		1715005078NRG24050520230085009 05/05/2023 rajkali 1715005078WL005317 rajkali 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688736889 rajkali UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-078-001/476
() 		1715005078NRG24050520230085007 05/05/2023 jagnarayan 1715005078WL005316 jagnarayan 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688736889 jagnarayan UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-078-001/476
() 		1715005078NRG24050520230085006 05/05/2023 jagnarayan 1715005078WL005316 jagnarayan 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688736889 jagnarayan UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-089-001/1006-A
() 		1715005089NRG24050520230086469 05/05/2023 manju sahu 1715005089WL005446 manju sahu 00468 UBIN0539759 2873 2873 Processed 15/05/2023 688736889 manjusahu UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-089-001/1006-A
() 		1715005089NRG24050520230086468 05/05/2023 rakesh 1715005089WL005446 rakesh 00468 UBIN0539759 2873 2873 Processed 15/05/2023 688736889 rakesh BANK OF INDIA(508505)
138 DEOSAR MP-15-005-089-001/1030
() 		1715005089NRG24050520230086470 05/05/2023 hiralal 1715005089WL005446 hiralal 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688736889 hiralal UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-089-001/1030
() 		1715005089NRG24050520230086471 05/05/2023 sukharajuya 1715005089WL005446 sukharajuya 00468 UBIN0539759 3315 3315 Processed 16/05/2023 688736889 sukharajuya INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEOSAR MP-15-005-089-001/108-B
() 		1715005089NRG24050520230086480 05/05/2023 rajkaran 1715005089WL005448 rajkaran 00468 UBIN0539759 1326 1326 Processed 15/05/2023 688736889 rajkaran UCO BANK(607066)
141 DEOSAR MP-15-005-089-001/1186
() 		1715005089NRG24050520230086481 05/05/2023 ramkali yadaav 1715005089WL005448 ramkali yadaav 00468 UBIN0539759 1326 1326 Processed 15/05/2023 688736889 ramkaliyadaav UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-089-001/290-C
() 		1715005089NRG24050520230086484 05/05/2023 premlal 1715005089WL005448 premlal 00468 UBIN0539759 1326 1326 Processed 15/05/2023 688736889 premlal UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-089-001/414
() 		1715005089NRG24050520230086486 05/05/2023 ramprasad singh 1715005089WL005448 ramprasad singh 00468 UBIN0539759 1326 1326 Processed 15/05/2023 688736889 ramprasadsingh UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-089-001/452
() 		1715005089NRG24050520230086487 05/05/2023 sunita 1715005089WL005448 sunita 00468 UBIN0539759 1326 1326 Processed 16/05/2023 688736889 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
145 DEOSAR MP-15-005-089-001/468-A
() 		1715005089NRG24050520230086476 05/05/2023 ashok 1715005089WL005447 ashok 00468 UBIN0539759 3094 3094 Processed 15/05/2023 688736889 ashok UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-089-001/526-A
() 		1715005089NRG24050520230086489 05/05/2023 shivnath jayswal 1715005089WL005448 shivnath jayswal 00468 UBIN0539759 1326 1326 Processed 15/05/2023 688736889 shivnathjayswal UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-089-001/537
() 		1715005089NRG24050520230086491 05/05/2023 mohar 1715005089WL005448 mohar 00468 UBIN0539759 1326 1326 Processed 15/05/2023 688736889 mohar UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-089-001/537
() 		1715005089NRG24050520230086493 05/05/2023 sumitra 1715005089WL005448 sumitra 00468 UBIN0539759 1326 1326 Processed 16/05/2023 688736889 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEOSAR MP-15-005-089-001/549
() 		1715005089NRG24050520230086494 05/05/2023 biranjuaa 1715005089WL005448 biranjuaa 00468 UBIN0539759 1326 1326 Processed 15/05/2023 688736889 biranjuaa UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-089-001/549-B
() 		1715005089NRG24050520230086495 05/05/2023 lalli 1715005089WL005448 lalli 00468 UBIN0539759 1326 1326 Processed 15/05/2023 688736889 lalli UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-089-001/751-A
() 		1715005089NRG24050520230086478 05/05/2023 ajeet 1715005089WL005447 ajeet 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688736889 ajeet UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-089-001/779-A
() 		1715005089NRG24050520230086497 05/05/2023 Fulbai Sahu 1715005089WL005448 Fulbai Sahu 00468 UBIN0539759 1326 1326 Processed 16/05/2023 688736889 FulbaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEOSAR MP-15-005-089-001/780
() 		1715005089NRG24050520230086498 05/05/2023 butaiya 1715005089WL005448 butaiya 00468 UBIN0539759 1326 1326 Processed 15/05/2023 688736889 butaiya UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-089-001/780
() 		1715005089NRG24050520230086499 05/05/2023 parbati sahu 1715005089WL005448 parbati sahu 00468 UBIN0539759 1326 1326 Processed 16/05/2023 688736889 parbatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
155 DEOSAR MP-15-005-089-001/859
() 		1715005089NRG24050520230086500 05/05/2023 jagdeesh 1715005089WL005448 jagdeesh 00468 UBIN0539759 1326 1326 Processed 15/05/2023 688736889 jagdeesh UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-089-001/879
() 		1715005089NRG24050520230086479 05/05/2023 seetaram 1715005089WL005447 seetaram 00468 UBIN0539759 3315 3315 Processed 15/05/2023 688736889 seetaram UNION BANK OF INDIA(508500)
SubTotal 75140 75140
157 DEOSAR MP-15-005-005-001/160
() 		1715005005NRG24040520230084194 05/05/2023 santi 1715005005WL005234 santi 00468 UBIN0541770 1224 1224 Processed 15/05/2023 688736889 santi UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-008-001/102
() 		1715005008NRG24050520230085502 05/05/2023 ranmat 1715005008WL005359 ranmat 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 ranmat UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-008-001/103
() 		1715005008NRG24050520230085503 05/05/2023 lakhpti 1715005008WL005359 lakhpti 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 lakhpti UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-008-001/1050
() 		1715005008NRG24050520230085504 05/05/2023 rajman baiga 1715005008WL005359 rajman baiga 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 rajmanbaiga UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-008-001/1050
() 		1715005008NRG24050520230085505 05/05/2023 ramkali 1715005008WL005359 ramkali 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 ramkali UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-008-001/1052
() 		1715005008NRG24050520230085507 05/05/2023 asha 1715005008WL005359 asha 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 asha UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-008-001/1068
() 		1715005008NRG24050520230085508 05/05/2023 CHATRAPAL 1715005008WL005359 CHATRAPAL 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 CHATRAPAL UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-008-001/1143
() 		1715005008NRG24050520230085510 05/05/2023 phulmati 1715005008WL005359 phulmati 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 phulmati UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-008-001/139
() 		1715005008NRG24050520230085511 05/05/2023 lalu 1715005008WL005359 lalu 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 lalu UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-008-001/145
() 		1715005008NRG24050520230085513 05/05/2023 saroj 1715005008WL005359 saroj 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 saroj UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-008-001/152
() 		1715005008NRG24050520230085514 05/05/2023 narayn 1715005008WL005359 narayn 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 narayn UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-008-001/157
() 		1715005008NRG24050520230085516 05/05/2023 syamkali 1715005008WL005359 syamkali 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 syamkali UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-008-001/262
() 		1715005008NRG24050520230085517 05/05/2023 chandrika 1715005008WL005359 chandrika 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 chandrika UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-008-001/292
() 		1715005008NRG24050520230085519 05/05/2023 ramkali 1715005008WL005359 ramkali 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 ramkali MADHYANCHAL GRAMIN BANK(607232)
171 DEOSAR MP-15-005-008-001/292
() 		1715005008NRG24050520230085518 05/05/2023 sudrshn 1715005008WL005359 sudrshn 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 sudrshn UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-008-001/323
() 		1715005008NRG24050520230085522 05/05/2023 ashish 1715005008WL005359 ashish 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 ashish UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-008-001/323
() 		1715005008NRG24050520230085520 05/05/2023 Surend 1715005008WL005359 Surend 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 Surend UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-008-001/340
() 		1715005008NRG24050520230085523 05/05/2023 amritlal 1715005008WL005359 amritlal 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 amritlal UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-008-001/340
() 		1715005008NRG24050520230085524 05/05/2023 fholmati 1715005008WL005359 fholmati 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 fholmati UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-008-001/407
() 		1715005008NRG24050520230085526 05/05/2023 shivnath 1715005008WL005359 shivnath 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 shivnath UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-008-001/425-A
() 		1715005008NRG24050520230085527 05/05/2023 amarjeet 1715005008WL005359 amarjeet 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 amarjeet UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-008-001/469
() 		1715005008NRG24050520230085528 05/05/2023 bakelal 1715005008WL005359 bakelal 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 bakelal UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-008-001/514
() 		1715005008NRG24050520230085529 05/05/2023 chhotelal 1715005008WL005359 chhotelal 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 chhotelal UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-008-001/514
() 		1715005008NRG24050520230085530 05/05/2023 vimla 1715005008WL005359 vimla 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 vimla UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-008-001/561
() 		1715005008NRG24050520230085534 05/05/2023 rigbhadur 1715005008WL005359 rigbhadur 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 rigbhadur UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-008-001/573
() 		1715005008NRG24050520230085536 05/05/2023 gorelal 1715005008WL005359 gorelal 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 gorelal UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-008-001/598
() 		1715005008NRG24050520230085537 05/05/2023 pramsagr 1715005008WL005359 pramsagr 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 pramsagr STATE BANK OF INDIA(508548)
184 DEOSAR MP-15-005-008-001/603
() 		1715005008NRG24050520230085538 05/05/2023 dharmraj 1715005008WL005359 dharmraj 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 dharmraj UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-008-001/603
() 		1715005008NRG24050520230085539 05/05/2023 hirakali 1715005008WL005359 hirakali 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 hirakali UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-008-001/668
() 		1715005008NRG24050520230085540 05/05/2023 samlal 1715005008WL005359 samlal 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 samlal UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-008-001/68
() 		1715005008NRG24050520230085541 05/05/2023 banshpati 1715005008WL005359 banshpati 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 banshpati UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-008-001/731
() 		1715005008NRG24050520230085544 05/05/2023 kashiram 1715005008WL005359 kashiram 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 kashiram UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-008-001/87
() 		1715005008NRG24050520230085545 05/05/2023 bhailal 1715005008WL005359 bhailal 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 bhailal UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-008-001/90
() 		1715005008NRG24050520230085546 05/05/2023 raglal 1715005008WL005359 raglal 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 raglal UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-008-001/921
() 		1715005008NRG24050520230085548 05/05/2023 maya 1715005008WL005359 maya 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 maya UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-008-001/921
() 		1715005008NRG24050520230085547 05/05/2023 rahul 1715005008WL005359 rahul 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 rahul UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-008-001/95
() 		1715005008NRG24050520230085550 05/05/2023 pushpraj 1715005008WL005359 pushpraj 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 pushpraj UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-008-001/97-A
() 		1715005008NRG24050520230085551 05/05/2023 trasanker 1715005008WL005359 trasanker 00468 UBIN0541770 1547 1547 Processed 15/05/2023 688736889 trasanker UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-020-001/158
() 		1715005000NRG24050520230087095 05/05/2023 guddi 1715005WL005483 guddi 00468 UBIN0541770 2448 2448 Processed 15/05/2023 688736889 guddi UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-020-001/375
() 		1715005000NRG24050520230087098 05/05/2023 chnanshekhar 1715005WL005483 chnanshekhar 00468 UBIN0541770 2448 2448 Processed 15/05/2023 688736889 chnanshekhar UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-027-002/405-A
() 		1715005027NRG24050520230086054 05/05/2023 amina khatun 1715005027WL005391 amina khatun 00468 UBIN0541770 1020 1020 Processed 15/05/2023 688736889 aminakhatun INDIAN BANK(607105)
198 DEOSAR MP-15-005-027-002/464
() 		1715005027NRG24050520230086058 05/05/2023 sita 1715005027WL005391 sita 00468 UBIN0541770 1020 1020 Processed 15/05/2023 688736889 sita UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-027-002/54-A
() 		1715005027NRG24050520230086062 05/05/2023 Sakhina 1715005027WL005391 Sakhina 00468 UBIN0541770 1020 1020 Processed 15/05/2023 688736889 Sakhina MADHYANCHAL GRAMIN BANK(607232)
200 DEOSAR MP-15-005-054-002/52
() 		1715005054NRG24050520230087134 05/05/2023 Rampartap 1715005054WL005486 Rampartap 00468 UBIN0541770 1428 1428 Processed 15/05/2023 688736889 Rampartap UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-054-002/52
() 		1715005054NRG24040520230083593 05/05/2023 Rampartap 1715005054WL005193 Rampartap 00468 UBIN0541770 1428 1428 Processed 15/05/2023 688736889 Rampartap UNION BANK OF INDIA(508500)
SubTotal 69275 69275
202 DEOSAR MP-15-005-001-002/207
() 		1715005000NRG24050520230087042 05/05/2023 ramkhelawan 1715005WL005475 ramkhelawan 00468 UBIN0543144 1326 1326 Processed 15/05/2023 688736889 ramkhelawan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
203 DEOSAR MP-15-005-033-002/438
() 		1715005033NRG24040520230084166 05/05/2023 dinesh kumar puri 1715005033WL005228 dinesh kumar puri 00468 UBIN0543667 3315 3315 Processed 16/05/2023 688736889 dineshkumarpuri INDIA POST PAYMENTS BANK LIMITED(508528)
204 DEOSAR MP-15-005-033-002/490-B
() 		1715005033NRG24040520230084173 05/05/2023 rajkumar 1715005033WL005230 rajkumar 00468 UBIN0543667 3315 3315 Processed 15/05/2023 688736889 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
205 DEOSAR MP-15-005-034-001/135-B
() 		1715005034NRG24040520230084622 05/05/2023 Shivmangal Singh 1715005034WL005248 Shivmangal Singh 00468 UBIN0543667 3094 3094 Processed 15/05/2023 688736889 ShivmangalSingh UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-034-001/263
() 		1715005034NRG24040520230084627 05/05/2023 Mahesh giri 1715005034WL005249 Mahesh giri 00468 UBIN0543667 3094 3094 Processed 15/05/2023 688736889 Maheshgiri UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-046-001/245-D
() 		1715005046NRG24050520230085334 05/05/2023 Sugreev prasad gupta 1715005046WL005347 Sugreev prasad gupta 00468 UBIN0543667 1547 1547 Processed 15/05/2023 688736889 Sugreevprasadgupta UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-046-001/495-A
() 		1715005046NRG24050520230085335 05/05/2023 Babanlal gupta 1715005046WL005347 Babanlal gupta 00468 UBIN0543667 1547 1547 Processed 15/05/2023 688736889 Babanlalgupta UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-046-001/495-A
() 		1715005046NRG24050520230085336 05/05/2023 Sadhana gupta 1715005046WL005347 Sadhana gupta 00468 UBIN0543667 1547 1547 Processed 15/05/2023 688736889 Sadhanagupta UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-046-001/612
() 		1715005046NRG24050520230085339 05/05/2023 Sushil kumar Dubey 1715005046WL005347 Sushil kumar Dubey 00468 UBIN0543667 1547 1547 Processed 15/05/2023 688736889 SushilkumarDubey UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-046-001/612
() 		1715005046NRG24050520230085338 05/05/2023 Sushil kumar Dubey 1715005046WL005347 Sushil kumar Dubey 00468 UBIN0543667 1547 1547 Processed 15/05/2023 688736889 SushilkumarDubey UNION BANK OF INDIA(508500)
SubTotal 20553 20553
212 DEOSAR MP-15-005-034-001/195-A
() 		1715005034NRG24040520230084616 05/05/2023 Kiran kumari 1715005034WL005247 Kiran kumari 00468 UBIN0550116 1547 1547 Processed 15/05/2023 688736889 Kirankumari UNION BANK OF INDIA(508500)
SubTotal 1547 1547
213 DEOSAR MP-15-005-053-001/1007-A
() 		1715005053NRG24040520230084249 05/05/2023 phulbai agariya 1715005053WL005238 phulbai agariya 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 phulbaiagariya UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-053-001/1020
() 		1715005053NRG24040520230084199 05/05/2023 chetsingh 1715005053WL005237 chetsingh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 chetsingh UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-053-001/1020-A
() 		1715005053NRG24040520230084200 05/05/2023 narayan singh 1715005053WL005237 narayan singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 narayansingh UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-053-001/1042
() 		1715005053NRG24040520230084251 05/05/2023 gendua 1715005053WL005238 gendua 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 gendua UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-053-001/1042
() 		1715005053NRG24040520230084250 05/05/2023 janklal 1715005053WL005238 janklal 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 janklal UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-053-001/1042-A
() 		1715005053NRG24040520230084252 05/05/2023 raju 1715005053WL005238 raju 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 raju UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-053-001/1058-B
() 		1715005053NRG24040520230084253 05/05/2023 butava 1715005053WL005238 butava 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 butava UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-053-001/106
() 		1715005053NRG24040520230084201 05/05/2023 sadbudhi 1715005053WL005237 sadbudhi 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 sadbudhi UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-053-001/1069-A
() 		1715005053NRG24040520230084202 05/05/2023 ahibaran singh 1715005053WL005237 ahibaran singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 ahibaransingh UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-053-001/1069-B
() 		1715005053NRG24040520230084203 05/05/2023 anjani singh 1715005053WL005237 anjani singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 anjanisingh UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-053-001/1069-B
() 		1715005053NRG24040520230084204 05/05/2023 rajmati 1715005053WL005237 rajmati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 rajmati UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-053-001/1072
() 		1715005053NRG24040520230084207 05/05/2023 lakhapati 1715005053WL005237 lakhapati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 lakhapati UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-053-001/1113
() 		1715005053NRG24040520230084208 05/05/2023 teerath 1715005053WL005237 teerath 00468 UBIN0554341 1326 1326 Processed 16/05/2023 688736889 teerath INDIA POST PAYMENTS BANK LIMITED(508528)
226 DEOSAR MP-15-005-053-001/1156
() 		1715005053NRG24040520230084255 05/05/2023 bashudev 1715005053WL005238 bashudev 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 bashudev UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-053-001/1161
() 		1715005053NRG24040520230084257 05/05/2023 hariprasad 1715005053WL005238 hariprasad 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 hariprasad UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-053-001/1161
() 		1715005053NRG24040520230084258 05/05/2023 mankumari 1715005053WL005238 mankumari 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 mankumari UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-053-001/1173
() 		1715005053NRG24040520230084209 05/05/2023 adan singh 1715005053WL005237 adan singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 adansingh INDIAN BANK(607105)
230 DEOSAR MP-15-005-053-001/126
() 		1715005053NRG24040520230084210 05/05/2023 govind 1715005053WL005237 govind 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 govind UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-053-001/1282-A
() 		1715005053NRG24040520230084211 05/05/2023 deepchand gupta 1715005053WL005237 deepchand gupta 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 deepchandgupta UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-053-001/1282-A
() 		1715005053NRG24040520230084212 05/05/2023 karuna 1715005053WL005237 karuna 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 karuna UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-053-001/1283-A
() 		1715005053NRG24040520230084260 05/05/2023 krishna kumar gupat 1715005053WL005238 krishna kumar gupat 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 krishnakumargupat UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-053-001/1368
() 		1715005053NRG24040520230084214 05/05/2023 gopal saket 1715005053WL005237 gopal saket 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 gopalsaket UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-053-001/143-A
() 		1715005053NRG24040520230084262 05/05/2023 buddhu singh 1715005053WL005238 buddhu singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 buddhusingh UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-053-001/143-A
() 		1715005053NRG24040520230084261 05/05/2023 buddhu singh 1715005053WL005238 buddhu singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 buddhusingh UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-053-001/1432-B
() 		1715005053NRG24040520230084263 05/05/2023 hanshlsl 1715005053WL005238 hanshlsl 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 hanshlsl UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-053-001/164-C
() 		1715005053NRG24040520230084264 05/05/2023 suresh saket 1715005053WL005238 suresh saket 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 sureshsaket UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-053-001/181-A
() 		1715005053NRG24040520230084215 05/05/2023 indrkali 1715005053WL005237 indrkali 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 indrkali UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-053-001/181-B
() 		1715005053NRG24040520230084216 05/05/2023 premlal 1715005053WL005237 premlal 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 premlal UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-053-001/181-C
() 		1715005053NRG24040520230084218 05/05/2023 kalavati 1715005053WL005237 kalavati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 kalavati UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-053-001/181-C
() 		1715005053NRG24040520230084217 05/05/2023 samaylal 1715005053WL005237 samaylal 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 samaylal UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-053-001/181-D
() 		1715005053NRG24040520230084265 05/05/2023 rajesh 1715005053WL005238 rajesh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 rajesh BANK OF BARODA(606985)
244 DEOSAR MP-15-005-053-001/182
() 		1715005053NRG24040520230084267 05/05/2023 babita 1715005053WL005238 babita 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 babita UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-053-001/182
() 		1715005053NRG24040520230084266 05/05/2023 umashankar 1715005053WL005238 umashankar 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 umashankar UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-053-001/185
() 		1715005053NRG24040520230084268 05/05/2023 tejbali 1715005053WL005238 tejbali 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 tejbali UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-053-001/185-A
() 		1715005053NRG24040520230084269 05/05/2023 chhotelal singh 1715005053WL005238 chhotelal singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 chhotelalsingh UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-053-001/186-A
() 		1715005053NRG24040520230084219 05/05/2023 rajkali 1715005053WL005237 rajkali 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 rajkali UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-053-001/188-A
() 		1715005053NRG24040520230084270 05/05/2023 buddhsen kushwaha 1715005053WL005238 buddhsen kushwaha 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 buddhsenkushwaha UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-053-001/188-A
() 		1715005053NRG24040520230084271 05/05/2023 puspa 1715005053WL005238 puspa 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 puspa UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-053-001/203-A
() 		1715005053NRG24040520230084272 05/05/2023 devraj kushwaha 1715005053WL005238 devraj kushwaha 00468 UBIN0554341 1326 1326 Processed 16/05/2023 688736889 devrajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
252 DEOSAR MP-15-005-053-001/206
() 		1715005053NRG24040520230084273 05/05/2023 seeta 1715005053WL005238 seeta 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 seeta UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-053-001/208-A
() 		1715005053NRG24040520230084220 05/05/2023 babulal 1715005053WL005237 babulal 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 babulal UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-053-001/218-B
() 		1715005053NRG24040520230084222 05/05/2023 laljee 1715005053WL005237 laljee 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 laljee UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-053-001/218-B
() 		1715005053NRG24040520230084221 05/05/2023 laljee 1715005053WL005237 laljee 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 laljee UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-053-001/22
() 		1715005053NRG24040520230084223 05/05/2023 bablu 1715005053WL005237 bablu 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 bablu UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-053-001/22-A
() 		1715005053NRG24040520230084224 05/05/2023 ramsundar 1715005053WL005237 ramsundar 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 ramsundar UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-053-001/22-B
() 		1715005053NRG24040520230084226 05/05/2023 harinarayan 1715005053WL005237 harinarayan 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 harinarayan UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-053-001/22-B
() 		1715005053NRG24040520230084227 05/05/2023 Phoolkuvari Baiga 1715005053WL005237 Phoolkuvari Baiga 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 PhoolkuvariBaiga UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-053-001/239
() 		1715005053NRG24040520230084274 05/05/2023 lakhpati 1715005053WL005238 lakhpati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 lakhpati UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-053-001/247-A
() 		1715005053NRG24040520230084228 05/05/2023 shankar prajpati 1715005053WL005237 shankar prajpati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 shankarprajpati UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-053-001/251
() 		1715005053NRG24040520230084275 05/05/2023 ramdev 1715005053WL005238 ramdev 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 ramdev UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-053-001/257-B
() 		1715005053NRG24040520230084229 05/05/2023 dauli 1715005053WL005237 dauli 00468 UBIN0554341 1326 1326 Processed 16/05/2023 688736889 dauli INDIA POST PAYMENTS BANK LIMITED(508528)
264 DEOSAR MP-15-005-053-001/257-C
() 		1715005053NRG24040520230084231 05/05/2023 mayavati 1715005053WL005237 mayavati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 mayavati UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-053-001/270-A
() 		1715005053NRG24040520230084276 05/05/2023 ramvati 1715005053WL005238 ramvati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 ramvati UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-053-001/272-B
() 		1715005053NRG24040520230084233 05/05/2023 rajesh 1715005053WL005237 rajesh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 rajesh UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-053-001/274-A
() 		1715005053NRG24040520230084278 05/05/2023 om prakash kushwaha 1715005053WL005238 om prakash kushwaha 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 omprakashkushwaha FINO PAYMENTS BANK LTD(608001)
268 DEOSAR MP-15-005-053-001/276-A
() 		1715005053NRG24040520230084234 05/05/2023 kamta 1715005053WL005237 kamta 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 kamta UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-053-001/276-B
() 		1715005053NRG24040520230084236 05/05/2023 chhotela 1715005053WL005237 chhotela 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 chhotela UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-053-001/280-A
() 		1715005053NRG24040520230084238 05/05/2023 ramkhelavan 1715005053WL005237 ramkhelavan 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 ramkhelavan UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-053-001/280-B
() 		1715005053NRG24040520230084239 05/05/2023 ramjee 1715005053WL005237 ramjee 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 ramjee UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-053-001/280-C
() 		1715005053NRG24040520230084240 05/05/2023 ramsajeevan 1715005053WL005237 ramsajeevan 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 ramsajeevan UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-053-001/280-D
() 		1715005053NRG24040520230084241 05/05/2023 ramsiya 1715005053WL005237 ramsiya 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 ramsiya UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-053-001/281-C
() 		1715005053NRG24040520230084242 05/05/2023 chhtrapati panika 1715005053WL005237 chhtrapati panika 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 chhtrapatipanika UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-053-001/281-D
() 		1715005053NRG24040520230084279 05/05/2023 lalta prasad panika 1715005053WL005238 lalta prasad panika 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 laltaprasadpanika UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-053-001/290-A
() 		1715005053NRG24040520230084280 05/05/2023 kailash baiga 1715005053WL005238 kailash baiga 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 kailashbaiga UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-053-001/319-A
() 		1715005053NRG24040520230084281 05/05/2023 rammahesh 1715005053WL005238 rammahesh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 rammahesh UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-053-001/322-B
() 		1715005053NRG24040520230084243 05/05/2023 brijesh prajapati 1715005053WL005237 brijesh prajapati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 brijeshprajapati UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-053-001/344-A
() 		1715005053NRG24040520230084282 05/05/2023 ravendra saket 1715005053WL005238 ravendra saket 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 ravendrasaket UNION BANK OF INDIA(508500)
280 DEOSAR MP-15-005-053-001/369
() 		1715005053NRG24040520230084245 05/05/2023 ram prasad 1715005053WL005237 ram prasad 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 ramprasad UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-053-001/369-A
() 		1715005053NRG24040520230084246 05/05/2023 hiraman 1715005053WL005237 hiraman 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 hiraman UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-053-001/369-A
() 		1715005053NRG24040520230084247 05/05/2023 nirala 1715005053WL005237 nirala 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 nirala UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-053-001/369-B
() 		1715005053NRG24040520230084248 05/05/2023 chhotelal 1715005053WL005237 chhotelal 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 chhotelal UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-053-001/467-B
() 		1715005053NRG24040520230084283 05/05/2023 budhsen 1715005053WL005238 budhsen 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 budhsen UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-053-001/469-A
() 		1715005053NRG24040520230084284 05/05/2023 ramchand 1715005053WL005238 ramchand 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 ramchand UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-053-001/469-B
() 		1715005053NRG24040520230084285 05/05/2023 anil kumar kushwaha 1715005053WL005238 anil kumar kushwaha 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 anilkumarkushwaha UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-053-001/473
() 		1715005053NRG24040520230084286 05/05/2023 rajlakhan 1715005053WL005238 rajlakhan 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 rajlakhan UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-053-001/5-A
() 		1715005053NRG24040520230084287 05/05/2023 mandhari singh 1715005053WL005238 mandhari singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 mandharisingh UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-053-001/50
() 		1715005053NRG24040520230084288 05/05/2023 lakhpati 1715005053WL005238 lakhpati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 lakhpati UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-053-001/523
() 		1715005053NRG24040520230084289 05/05/2023 baba 1715005053WL005238 baba 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 baba UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-053-001/540-A
() 		1715005053NRG24040520230084291 05/05/2023 sukavariya 1715005053WL005238 sukavariya 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 sukavariya UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-053-001/540-B
() 		1715005053NRG24040520230084292 05/05/2023 rajkumar kushwaha 1715005053WL005238 rajkumar kushwaha 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 rajkumarkushwaha UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-053-001/541
() 		1715005053NRG24040520230084294 05/05/2023 jagdish 1715005053WL005238 jagdish 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 jagdish UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-053-001/541-A
() 		1715005053NRG24040520230084296 05/05/2023 durgabati panika 1715005053WL005238 durgabati panika 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 durgabatipanika MADHYANCHAL GRAMIN BANK(607232)
295 DEOSAR MP-15-005-053-001/541-A
() 		1715005053NRG24040520230084295 05/05/2023 ramesh panika 1715005053WL005238 ramesh panika 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 rameshpanika UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-053-001/550
() 		1715005053NRG24040520230084297 05/05/2023 shubh 1715005053WL005238 shubh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 shubh UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-053-001/599-A
() 		1715005053NRG24040520230084298 05/05/2023 asharam prajapati 1715005053WL005238 asharam prajapati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 asharamprajapati UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-053-001/61-A
() 		1715005053NRG24040520230084299 05/05/2023 dayal singh 1715005053WL005238 dayal singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 dayalsingh UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-053-001/61-A
() 		1715005053NRG24040520230084300 05/05/2023 seetakali 1715005053WL005238 seetakali 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 seetakali UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-053-001/628
() 		1715005053NRG24040520230084302 05/05/2023 ramdin 1715005053WL005238 ramdin 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 ramdin UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-053-001/63
() 		1715005053NRG24040520230084303 05/05/2023 nand 1715005053WL005238 nand 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 nand UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-053-001/63-B
() 		1715005053NRG24040520230084304 05/05/2023 dhanraj singh 1715005053WL005238 dhanraj singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 dhanrajsingh UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-053-001/63-C
() 		1715005053NRG24040520230084305 05/05/2023 lalshay singh 1715005053WL005238 lalshay singh 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 lalshaysingh UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-053-001/63-C
() 		1715005053NRG24040520230084306 05/05/2023 manvati 1715005053WL005238 manvati 00468 UBIN0554341 1326 1326 Processed 16/05/2023 688736889 manvati INDIA POST PAYMENTS BANK LIMITED(508528)
305 DEOSAR MP-15-005-053-001/63-D
() 		1715005053NRG24040520230084307 05/05/2023 sonshay 1715005053WL005238 sonshay 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 sonshay STATE BANK OF INDIA(508548)
306 DEOSAR MP-15-005-053-001/632-A
() 		1715005053NRG24040520230084309 05/05/2023 ramdulare 1715005053WL005238 ramdulare 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 ramdulare UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-053-001/633
() 		1715005053NRG24040520230084311 05/05/2023 rammilan 1715005053WL005238 rammilan 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 rammilan UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-053-001/671-B
() 		1715005053NRG24040520230084314 05/05/2023 mohanlal 1715005053WL005238 mohanlal 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 mohanlal UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-053-001/798-A
() 		1715005053NRG24040520230084316 05/05/2023 anarkali vaish 1715005053WL005238 anarkali vaish 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 anarkalivaish UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-053-001/798-A
() 		1715005053NRG24040520230084315 05/05/2023 ramchand vaish 1715005053WL005238 ramchand vaish 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 ramchandvaish UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-053-001/811-A
() 		1715005053NRG24040520230084317 05/05/2023 prabhashankar gupta 1715005053WL005238 prabhashankar gupta 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 prabhashankargupta UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-053-001/874
() 		1715005053NRG24040520230084320 05/05/2023 buddhsen 1715005053WL005238 buddhsen 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 buddhsen UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-053-001/874-A
() 		1715005053NRG24040520230084321 05/05/2023 meena 1715005053WL005238 meena 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 meena UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-053-001/899
() 		1715005053NRG24040520230084322 05/05/2023 sundarlal 1715005053WL005238 sundarlal 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 sundarlal UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-053-001/899-A
() 		1715005053NRG24040520230084324 05/05/2023 rajju devi 1715005053WL005238 rajju devi 00468 UBIN0554341 1326 1326 Processed 16/05/2023 688736889 rajjudevi INDIA POST PAYMENTS BANK LIMITED(508528)
316 DEOSAR MP-15-005-053-001/899-A
() 		1715005053NRG24040520230084323 05/05/2023 rampratap 1715005053WL005238 rampratap 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 rampratap UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-053-001/905-D
() 		1715005053NRG24040520230084327 05/05/2023 sita panika 1715005053WL005238 sita panika 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 sitapanika UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-053-001/91-A
() 		1715005053NRG24040520230084328 05/05/2023 ramkumar saket 1715005053WL005238 ramkumar saket 00468 UBIN0554341 1326 1326 Processed 15/05/2023 688736889 ramkumarsaket UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-054-001/112
() 		1715005054NRG24040520230083589 05/05/2023 daili 1715005054WL005189 daili 00468 UBIN0554341 3060 3060 Processed 16/05/2023 688736889 daili INDIA POST PAYMENTS BANK LIMITED(508528)
320 DEOSAR MP-15-005-054-001/41
() 		1715005054NRG24040520230083590 05/05/2023 man singh 1715005054WL005190 man singh 00468 UBIN0554341 3060 3060 Processed 16/05/2023 688736889 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 DEOSAR MP-15-005-054-001/54
() 		1715005054NRG24040520230083565 05/05/2023 Chitarsen 1715005054WL005187 Chitarsen 00468 UBIN0554341 3060 3060 Processed 15/05/2023 688736889 Chitarsen UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-054-001/62
() 		1715005054NRG24040520230083591 05/05/2023 ramlal 1715005054WL005191 ramlal 00468 UBIN0554341 3060 3060 Processed 15/05/2023 688736889 ramlal UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-054-002/52
() 		1715005054NRG24040520230083594 05/05/2023 dauli 1715005054WL005193 dauli 00468 UBIN0554341 1428 1428 Processed 15/05/2023 688736889 dauli UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-054-002/52
() 		1715005054NRG24050520230087135 05/05/2023 dauli 1715005054WL005486 dauli 00468 UBIN0554341 1428 1428 Processed 15/05/2023 688736889 dauli UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-054-002/70-A
() 		1715005054NRG24050520230087133 05/05/2023 gagjivn singh 1715005054WL005485 gagjivn singh 00468 UBIN0554341 1836 1836 Processed 15/05/2023 688736889 gagjivnsingh UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-054-003/20
() 		1715005054NRG24040520230083562 05/05/2023 pankali 1715005054WL005184 pankali 00468 UBIN0554341 3060 3060 Processed 15/05/2023 688736889 pankali UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-054-003/90
() 		1715005054NRG24040520230083592 05/05/2023 rooplal 1715005054WL005192 rooplal 00468 UBIN0554341 3060 3060 Processed 15/05/2023 688736889 rooplal UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-064-001/134
() 		1715005064NRG24050520230087140 05/05/2023 hariprasad 1715005064WL005488 hariprasad 00468 UBIN0554341 663 663 Processed 16/05/2023 688736889 hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEOSAR MP-15-005-064-001/134
() 		1715005064NRG24050520230087141 05/05/2023 JANKEE SHAHU 1715005064WL005488 JANKEE SHAHU 00468 UBIN0554341 663 663 Processed 16/05/2023 688736889 JANKEESHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
330 DEOSAR MP-15-005-064-001/140
() 		1715005064NRG24050520230087142 05/05/2023 ramkripal 1715005064WL005488 ramkripal 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 ramkripal UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-064-001/283-A
() 		1715005064NRG24050520230087143 05/05/2023 rooplal 1715005064WL005488 rooplal 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 rooplal UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-064-001/283-B
() 		1715005064NRG24050520230087145 05/05/2023 ramswaroop 1715005064WL005488 ramswaroop 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 ramswaroop UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-064-001/283-B
() 		1715005064NRG24050520230087144 05/05/2023 ramswaroop 1715005064WL005488 ramswaroop 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 ramswaroop UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-064-001/367-D
() 		1715005064NRG24050520230087146 05/05/2023 Krishna Kumar Panika 1715005064WL005488 Krishna Kumar Panika 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 KrishnaKumarPanika UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-064-001/369
() 		1715005064NRG24050520230087147 05/05/2023 kamalpati 1715005064WL005488 kamalpati 00468 UBIN0554341 663 663 Processed 16/05/2023 688736889 kamalpati INDIA POST PAYMENTS BANK LIMITED(508528)
336 DEOSAR MP-15-005-064-001/370
() 		1715005064NRG24050520230087148 05/05/2023 kailash 1715005064WL005488 kailash 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 kailash UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-064-001/376
() 		1715005064NRG24050520230087149 05/05/2023 Genesh Prasad Pathari 1715005064WL005488 Genesh Prasad Pathari 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 GeneshPrasadPathari UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-064-001/396-A
() 		1715005064NRG24050520230087150 05/05/2023 Sidhdnat Saket 1715005064WL005488 Sidhdnat Saket 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 SidhdnatSaket FINO PAYMENTS BANK LTD(608001)
339 DEOSAR MP-15-005-064-001/400-D
() 		1715005064NRG24050520230087151 05/05/2023 RAHUL KUMAR 1715005064WL005488 RAHUL KUMAR 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 RAHULKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
340 DEOSAR MP-15-005-064-001/438-C
() 		1715005064NRG24050520230087152 05/05/2023 Ajay Kumar Sake 1715005064WL005488 Ajay Kumar Sake 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 AjayKumarSake UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-064-001/466
() 		1715005064NRG24050520230087153 05/05/2023 Ramraj 1715005064WL005488 Ramraj 00468 UBIN0554341 663 663 Processed 16/05/2023 688736889 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
342 DEOSAR MP-15-005-064-001/466
() 		1715005064NRG24050520230087154 05/05/2023 Sukhmanti 1715005064WL005488 Sukhmanti 00468 UBIN0554341 663 663 Processed 16/05/2023 688736889 Sukhmanti INDIA POST PAYMENTS BANK LIMITED(508528)
343 DEOSAR MP-15-005-064-001/467
() 		1715005064NRG24050520230087155 05/05/2023 suabati 1715005064WL005488 suabati 00468 UBIN0554341 663 663 Processed 16/05/2023 688736889 suabati INDIA POST PAYMENTS BANK LIMITED(508528)
344 DEOSAR MP-15-005-064-001/467-B
() 		1715005064NRG24050520230087157 05/05/2023 meena sen 1715005064WL005488 meena sen 00468 UBIN0554341 663 663 Processed 16/05/2023 688736889 meenasen INDIA POST PAYMENTS BANK LIMITED(508528)
345 DEOSAR MP-15-005-064-001/467-B
() 		1715005064NRG24050520230087156 05/05/2023 meena sen 1715005064WL005488 meena sen 00468 UBIN0554341 663 663 Processed 16/05/2023 688736889 meenasen INDIA POST PAYMENTS BANK LIMITED(508528)
346 DEOSAR MP-15-005-064-001/468
() 		1715005064NRG24050520230087158 05/05/2023 shankhlal 1715005064WL005488 shankhlal 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 shankhlal UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-064-001/468
() 		1715005064NRG24050520230087159 05/05/2023 son kumari 1715005064WL005488 son kumari 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 sonkumari UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-064-001/476
() 		1715005064NRG24050520230085330 05/05/2023 sukhlal 1715005064WL005346 sukhlal 00468 UBIN0554341 3315 3315 Processed 15/05/2023 688736889 sukhlal UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-064-001/476-B
() 		1715005064NRG24050520230087160 05/05/2023 Rajkumar 1715005064WL005488 Rajkumar 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 Rajkumar UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-064-001/497-A
() 		1715005064NRG24050520230087161 05/05/2023 deenanath 1715005064WL005488 deenanath 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 deenanath UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-064-001/5-A
() 		1715005064NRG24050520230087162 05/05/2023 HEERALAL PANIKA 1715005064WL005488 HEERALAL PANIKA 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 HEERALALPANIKA UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-064-001/530-A
() 		1715005064NRG24050520230087163 05/05/2023 PREMVATI 1715005064WL005488 PREMVATI 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 PREMVATI UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-064-001/532
() 		1715005064NRG24050520230087164 05/05/2023 narmada 1715005064WL005488 narmada 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 narmada UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-064-001/548
() 		1715005064NRG24050520230087165 05/05/2023 Lallee shahu 1715005064WL005488 Lallee shahu 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 Lalleeshahu UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-064-001/557
() 		1715005064NRG24050520230087166 05/05/2023 vishesher 1715005064WL005488 vishesher 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 vishesher UNION BANK OF INDIA(508500)
356 DEOSAR MP-15-005-064-001/591
() 		1715005064NRG24050520230087167 05/05/2023 soniya 1715005064WL005488 soniya 00468 UBIN0554341 663 663 Processed 16/05/2023 688736889 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
357 DEOSAR MP-15-005-064-001/598-A
() 		1715005064NRG24050520230087169 05/05/2023 makund lal 1715005064WL005488 makund lal 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 makundlal UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-064-001/598-A
() 		1715005064NRG24050520230087168 05/05/2023 mamta 1715005064WL005488 mamta 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 mamta UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-064-001/609
() 		1715005064NRG24050520230087170 05/05/2023 ram sharan 1715005064WL005488 ram sharan 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 ramsharan UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-064-001/613
() 		1715005064NRG24050520230087171 05/05/2023 Anusuiya shahu 1715005064WL005488 Anusuiya shahu 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 Anusuiyashahu UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-064-001/615-B
() 		1715005064NRG24050520230087172 05/05/2023 puspraj 1715005064WL005488 puspraj 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 puspraj UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-064-001/858-D
() 		1715005064NRG24050520230087174 05/05/2023 Ramaatar Panika 1715005064WL005488 Ramaatar Panika 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 RamaatarPanika UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-064-001/90-A
() 		1715005064NRG24050520230087175 05/05/2023 rampati 1715005064WL005488 rampati 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 rampati UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-064-001/95
() 		1715005064NRG24050520230087176 05/05/2023 banshlal 1715005064WL005488 banshlal 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 banshlal MADHYANCHAL GRAMIN BANK(607232)
365 DEOSAR MP-15-005-064-001/97
() 		1715005064NRG24050520230087177 05/05/2023 ramji 1715005064WL005488 ramji 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 ramji UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-064-001/98
() 		1715005064NRG24050520230087178 05/05/2023 phoolmati 1715005064WL005488 phoolmati 00468 UBIN0554341 663 663 Processed 15/05/2023 688736889 phoolmati UNION BANK OF INDIA(508500)
SubTotal 192117 192117
367 DEOSAR MP-15-005-089-001/517
() 		1715005089NRG24050520230086488 05/05/2023 tilakraj 1715005089WL005448 tilakraj 00468 UBIN0569836 1326 1326 Processed 15/05/2023 688736889 tilakraj UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-089-001/859
() 		1715005089NRG24050520230086501 05/05/2023 keshkumari jayswal 1715005089WL005448 keshkumari jayswal 00468 UBIN0569836 1326 1326 Processed 16/05/2023 688736889 keshkumarijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
369 DEOSAR MP-15-005-001-001/32-B
() 		1715005000NRG24050520230087007 05/05/2023 narayan singh 1715005WL005475 narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736889 narayansingh MADHYANCHAL GRAMIN BANK(607232)
370 DEOSAR MP-15-005-001-001/88-A
() 		1715005000NRG24050520230087032 05/05/2023 arajun singh 1715005WL005475 arajun singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736889 arajunsingh MADHYANCHAL GRAMIN BANK(607232)
371 DEOSAR MP-15-005-001-002/2-D
() 		1715005000NRG24050520230087039 05/05/2023 jokhan singh 1715005WL005475 jokhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736889 jokhansingh STATE BANK OF INDIA(508548)
372 DEOSAR MP-15-005-001-003/84
() 		1715005000NRG24050520230087068 05/05/2023 rajman 1715005WL005475 rajman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736889 rajman MADHYANCHAL GRAMIN BANK(607232)
373 DEOSAR MP-15-005-005-003/227
() 		1715005005NRG24050520230086527 05/05/2023 ramdawan 1715005005WL005450 ramdawan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736889 ramdawan MADHYANCHAL GRAMIN BANK(607232)
374 DEOSAR MP-15-005-008-001/323
() 		1715005008NRG24050520230085521 05/05/2023 Sunita 1715005008WL005359 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688736889 Sunita MADHYANCHAL GRAMIN BANK(607232)
375 DEOSAR MP-15-005-027-002/128
() 		1715005027NRG24050520230086038 05/05/2023 gulab bais 1715005027WL005391 gulab bais 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 688736889 gulabbais INDIAN BANK(607105)
376 DEOSAR MP-15-005-027-002/164
() 		1715005027NRG24050520230086045 05/05/2023 nisochya 1715005027WL005391 nisochya 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 688736889 nisochya INDIAN BANK(607105)
377 DEOSAR MP-15-005-027-002/51
() 		1715005027NRG24050520230086059 05/05/2023 mustak 1715005027WL005391 mustak 00602 SBIN0RRMBGB 612 612 Processed 15/05/2023 688736889 mustak INDIAN BANK(607105)
378 DEOSAR MP-15-005-033-001/120
() 		1715005033NRG24040520230084180 05/05/2023 ramsubhag 1715005033WL005232 ramsubhag 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 688736889 ramsubhag MADHYANCHAL GRAMIN BANK(607232)
379 DEOSAR MP-15-005-033-001/162-A
() 		1715005033NRG24040520230084183 05/05/2023 anita 1715005033WL005232 anita 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 688736889 anita MADHYANCHAL GRAMIN BANK(607232)
380 DEOSAR MP-15-005-033-001/162-A
() 		1715005033NRG24040520230084182 05/05/2023 suresh kumar sahu 1715005033WL005232 suresh kumar sahu 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 688736889 sureshkumarsahu AIRTEL PAYMENTS BANK LIMITED(990288)
381 DEOSAR MP-15-005-033-002/274-C
() 		1715005033NRG24050520230086583 05/05/2023 ramesh basor 1715005033WL005453 ramesh basor 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688736889 rameshbasor FINO PAYMENTS BANK LTD(608001)
382 DEOSAR MP-15-005-033-002/274-D
() 		1715005033NRG24050520230086584 05/05/2023 chandrapati basor 1715005033WL005453 chandrapati basor 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688736889 chandrapatibasor AIRTEL PAYMENTS BANK LIMITED(990288)
383 DEOSAR MP-15-005-033-002/375
() 		1715005033NRG24040520230084171 05/05/2023 tuleshver 1715005033WL005230 tuleshver 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688736889 tuleshver MADHYANCHAL GRAMIN BANK(607232)
384 DEOSAR MP-15-005-033-002/383
() 		1715005033NRG24050520230086588 05/05/2023 sukhmanti 1715005033WL005453 sukhmanti 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688736889 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
385 DEOSAR MP-15-005-033-002/395-B
() 		1715005033NRG24040520230084162 05/05/2023 jagnarayan 1715005033WL005228 jagnarayan 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688736889 jagnarayan MADHYANCHAL GRAMIN BANK(607232)
386 DEOSAR MP-15-005-033-002/395-B
() 		1715005033NRG24040520230084161 05/05/2023 jagyanarayan 1715005033WL005228 jagyanarayan 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688736889 jagyanarayan MADHYANCHAL GRAMIN BANK(607232)
387 DEOSAR MP-15-005-033-002/403-A
() 		1715005033NRG24040520230084163 05/05/2023 dhanisingh 1715005033WL005228 dhanisingh 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688736889 dhanisingh UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-033-002/403-A
() 		1715005033NRG24040520230084164 05/05/2023 jhigiya singh 1715005033WL005228 jhigiya singh 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688736889 jhigiyasingh MADHYANCHAL GRAMIN BANK(607232)
389 DEOSAR MP-15-005-033-002/408
() 		1715005033NRG24050520230086589 05/05/2023 gangaram 1715005033WL005453 gangaram 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688736889 gangaram MADHYANCHAL GRAMIN BANK(607232)
390 DEOSAR MP-15-005-033-002/426-A
() 		1715005033NRG24040520230084172 05/05/2023 jeermati 1715005033WL005230 jeermati 00602 SBIN0RRMBGB 2448 2448 Processed 15/05/2023 688736889 jeermati MADHYANCHAL GRAMIN BANK(607232)
391 DEOSAR MP-15-005-033-002/444
() 		1715005033NRG24050520230086591 05/05/2023 sumitra devi 1715005033WL005453 sumitra devi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688736889 sumitradevi MADHYANCHAL GRAMIN BANK(607232)
392 DEOSAR MP-15-005-033-002/444
() 		1715005033NRG24050520230086592 05/05/2023 sumitradevi 1715005033WL005453 sumitradevi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736889 sumitradevi STATE BANK OF INDIA(508548)
393 DEOSAR MP-15-005-033-003/101
() 		1715005033NRG24050520230086594 05/05/2023 netlal 1715005033WL005453 netlal 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688736889 netlal MADHYANCHAL GRAMIN BANK(607232)
394 DEOSAR MP-15-005-033-003/140
() 		1715005033NRG24050520230086595 05/05/2023 premlal 1715005033WL005453 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736889 premlal STATE BANK OF INDIA(508548)
395 DEOSAR MP-15-005-033-003/147
() 		1715005033NRG24050520230086596 05/05/2023 baldev 1715005033WL005453 baldev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736889 baldev STATE BANK OF INDIA(508548)
396 DEOSAR MP-15-005-033-003/174-A
() 		1715005033NRG24050520230086597 05/05/2023 brijmohan 1715005033WL005453 brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736889 brijmohan MADHYANCHAL GRAMIN BANK(607232)
397 DEOSAR MP-15-005-033-003/181
() 		1715005033NRG24040520230084184 05/05/2023 krishnkumar 1715005033WL005232 krishnkumar 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688736889 krishnkumar MADHYANCHAL GRAMIN BANK(607232)
398 DEOSAR MP-15-005-033-003/181-B
() 		1715005033NRG24040520230084186 05/05/2023 jaychand bais 1715005033WL005232 jaychand bais 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688736889 jaychandbais MADHYANCHAL GRAMIN BANK(607232)
399 DEOSAR MP-15-005-034-001/128
() 		1715005034NRG24040520230084621 05/05/2023 Ramkumar Saket 1715005034WL005248 Ramkumar Saket 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688736889 RamkumarSaket MADHYANCHAL GRAMIN BANK(607232)
400 DEOSAR MP-15-005-034-001/248
() 		1715005034NRG24040520230084188 05/05/2023 Biramati 1715005034WL005233 Biramati 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688736889 Biramati STATE BANK OF INDIA(508548)
401 DEOSAR MP-15-005-034-001/261
() 		1715005034NRG24040520230084626 05/05/2023 mathura 1715005034WL005249 mathura 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688736889 mathura UNION BANK OF INDIA(508500)
402 DEOSAR MP-15-005-034-001/326
() 		1715005034NRG24040520230084618 05/05/2023 kandhai 1715005034WL005247 kandhai 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688736889 kandhai MADHYANCHAL GRAMIN BANK(607232)
403 DEOSAR MP-15-005-034-001/677
() 		1715005034NRG24040520230084191 05/05/2023 Sonmati 1715005034WL005233 Sonmati 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688736889 Sonmati STATE BANK OF INDIA(508548)
404 DEOSAR MP-15-005-053-001/276-A
() 		1715005053NRG24040520230084235 05/05/2023 Sonkali Kushwaha 1715005053WL005237 Sonkali Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736889 SonkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
405 DEOSAR MP-15-005-053-001/540-B
() 		1715005053NRG24040520230084293 05/05/2023 phoolkali kushwaha 1715005053WL005238 phoolkali kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688736889 phoolkalikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
406 DEOSAR MP-15-005-053-001/626-A
() 		1715005053NRG24040520230084301 05/05/2023 panchdeo 1715005053WL005238 panchdeo 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688736889 panchdeo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 71672 71672
407 DEOSAR MP-15-005-001-001/31
() 		1715005000NRG24050520230087006 05/05/2023 ramkumar 1715005WL005475 ramkumar 00602 UBIN0RRBRSG 1326 1326 Processed 15/05/2023 688736889 ramkumar BANK OF BARODA(606985)
SubTotal 1326 1326
408 DEOSAR MP-15-005-001-001/106-C
() 		1715005000NRG24050520230086996 05/05/2023 pappu agriya 1715005WL005475 pappu agriya 00688 FINO0001001 1224 1224 Processed 15/05/2023 688736889 pappuagriya FINO PAYMENTS BANK LTD(608001)
409 DEOSAR MP-15-005-020-003/1022
() 		1715005020NRG24020520230071135 05/05/2023 Arif mo. 1715005020WL004269 Arif mo. 00688 FINO0001001 1326 1326 Processed 15/05/2023 688736889 Arifmo. BANK OF BARODA(606985)
SubTotal 2550 2550
410 DEOSAR MP-15-005-034-001/342-D
() 		1715005034NRG24040520230084619 05/05/2023 Sonu Kumar Vishwakarma 1715005034WL005247 Sonu Kumar Vishwakarma 00688 FINO0001446 1768 1768 Processed 15/05/2023 688736889 SonuKumarVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
411 DEOSAR MP-15-005-012-001/548
() 		1715005012NRG24050520230086915 05/05/2023 Rajkali Saket 1715005012WL005470 Rajkali Saket 00691 IPOS0000001 2210 2210 Processed 15/05/2023 688736889 RajkaliSaket INDIAN BANK(607105)
412 DEOSAR MP-15-005-020-001/1998
() 		1715005000NRG24050520230087071 05/05/2023 Jalebunnisha 1715005WL005476 Jalebunnisha 00691 IPOS0000001 3094 3094 Processed 16/05/2023 688736889 Jalebunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
413 DEOSAR MP-15-005-034-001/448
() 		1715005034NRG24040520230084625 05/05/2023 Phoolmati Devi 1715005034WL005248 Phoolmati Devi 00703 AIRP0000001 3094 3094 Processed 15/05/2023 688736889 PhoolmatiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 652375 652375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_050523APB_FTO_29941 Central Bank Of India CBIN0284944 BARGAWAN 7514
2 DEOSAR MP1715005_050523APB_FTO_29941 Indian Bank IDIB000B663 Bargawan 16915
3 DEOSAR MP1715005_050523APB_FTO_29941 Indian Bank IDIB000J614 Jiawan 44421
4 DEOSAR MP1715005_050523APB_FTO_29941 State Bank of India SBIN0001262 SIDHI 18343
5 DEOSAR MP1715005_050523APB_FTO_29941 State Bank of India SBIN0007770 DEVSAR 21335
6 DEOSAR MP1715005_050523APB_FTO_29941 State Bank of India SBIN0010534 NTPC VSTPC 66351
7 DEOSAR MP1715005_050523APB_FTO_29941 State Bank of India SBIN0014510 Bargawan 24752
8 DEOSAR MP1715005_050523APB_FTO_29941 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
9 DEOSAR MP1715005_050523APB_FTO_29941 Union Bank of India UBIN0539627 AMILIYA 1326
10 DEOSAR MP1715005_050523APB_FTO_29941 Union Bank of India UBIN0539759 NAGRI NIWAS 75140
11 DEOSAR MP1715005_050523APB_FTO_29941 Union Bank of India UBIN0541770 DEOSAR 69275
12 DEOSAR MP1715005_050523APB_FTO_29941 Union Bank of India UBIN0543144 BADAHAURA 1326
13 DEOSAR MP1715005_050523APB_FTO_29941 Union Bank of India UBIN0543667 DAGA 20553
14 DEOSAR MP1715005_050523APB_FTO_29941 Union Bank of India UBIN0550116 RIHAND NAGAR 1547
15 DEOSAR MP1715005_050523APB_FTO_29941 Union Bank of India UBIN0554341 SARAI 192117
16 DEOSAR MP1715005_050523APB_FTO_29941 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
17 DEOSAR MP1715005_050523APB_FTO_29941 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 17918
18 DEOSAR MP1715005_050523APB_FTO_29941 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 10829
19 DEOSAR MP1715005_050523APB_FTO_29941 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 31858
20 DEOSAR MP1715005_050523APB_FTO_29941 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 7089
21 DEOSAR MP1715005_050523APB_FTO_29941 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3978
22 DEOSAR MP1715005_050523APB_FTO_29941 Madhyanchal Gramin Bank UBIN0RRBRSG Deosar 1326
23 DEOSAR MP1715005_050523APB_FTO_29941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2550
24 DEOSAR MP1715005_050523APB_FTO_29941 Fino Payments Bank Ltd FINO0001446 MP RO 1768
25 DEOSAR MP1715005_050523APB_FTO_29941 India Post Payments Bank IPOS0000001 Sidhi 5304
26 DEOSAR MP1715005_050523APB_FTO_29941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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