Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_230623APB_FTO_121684
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEOSAR MP-15-005-053-001/387-A
() 		1715005053NRG24220620230342688 23/06/2023 anarmati 1715005053WL023925 anarmati 00045 BARB0WAIDHA 1326 1326 Processed 05/07/2023 703934388 anarmati BANK OF BARODA(606985)
2 DEOSAR MP-15-005-053-001/387-A
() 		1715005053NRG24220620230342686 23/06/2023 anarmati 1715005053WL023925 anarmati 00045 BARB0WAIDHA 1326 1326 Processed 05/07/2023 703934388 anarmati BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEOSAR MP-15-005-053-001/1334
() 		1715005053NRG24220620230342658 23/06/2023 anita 1715005053WL023925 anita 00089 CBIN0284405 1326 1326 Processed 05/07/2023 703934388 anita STATE BANK OF INDIA(508548)
4 DEOSAR MP-15-005-053-001/1334
() 		1715005053NRG24220620230342656 23/06/2023 anita 1715005053WL023925 anita 00089 CBIN0284405 1326 1326 Processed 05/07/2023 703934388 anita STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-053-001/1334
() 		1715005053NRG24220620230342655 23/06/2023 pankaj kushwaha 1715005053WL023925 pankaj kushwaha 00089 CBIN0284405 1326 1326 Processed 05/07/2023 703934388 pankajkushwaha UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-053-001/1334
() 		1715005053NRG24220620230342657 23/06/2023 pankaj kushwaha 1715005053WL023925 pankaj kushwaha 00089 CBIN0284405 1326 1326 Processed 05/07/2023 703934388 pankajkushwaha UNION BANK OF INDIA(508500)
SubTotal 5304 5304
7 DEOSAR MP-15-005-052-001/174
() 		1715005052NRG24230620230347234 23/06/2023 suraniya 1715005052WL024184 suraniya 00089 CBIN0284944 1326 1326 Processed 05/07/2023 703934388 suraniya CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-052-001/185-A
() 		1715005052NRG24230620230347236 23/06/2023 neera 1715005052WL024184 neera 00089 CBIN0284944 1326 1326 Processed 05/07/2023 703934388 neera CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-052-001/185-B
() 		1715005052NRG24230620230347238 23/06/2023 gulavasiya 1715005052WL024184 gulavasiya 00089 CBIN0284944 1326 1326 Processed 05/07/2023 703934388 gulavasiya CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-052-001/193-A
() 		1715005052NRG24230620230347239 23/06/2023 shuresh 1715005052WL024184 shuresh 00089 CBIN0284944 1326 1326 Processed 05/07/2023 703934388 shuresh CENTRAL BANK OF INDIA(607115)
11 DEOSAR MP-15-005-052-001/271-A
() 		1715005052NRG24230620230347241 23/06/2023 Kemali kushvaha 1715005052WL024184 Kemali kushvaha 00089 CBIN0284944 1326 1326 Processed 05/07/2023 703934388 Kemalikushvaha CENTRAL BANK OF INDIA(607115)
12 DEOSAR MP-15-005-052-001/98
() 		1715005052NRG24230620230347251 23/06/2023 sukvariya urf shyamkali 1715005052WL024184 sukvariya urf shyamkali 00089 CBIN0284944 1326 1326 Processed 05/07/2023 703934388 sukvariyaurfshyamkali CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
13 DEOSAR MP-15-005-029-003/63
() 		1715005029NRG24230620230351911 23/06/2023 shivprasad 1715005029WL024483 shivprasad 00176 IDIB000J530 1326 1326 Processed 06/07/2023 703934388 shivprasad INDIAN BANK(607105)
14 DEOSAR MP-15-005-029-003/71
() 		1715005029NRG24230620230351917 23/06/2023 ramlallu 1715005029WL024483 ramlallu 00176 IDIB000J530 1326 1326 Processed 05/07/2023 703934388 ramlallu MADHYANCHAL GRAMIN BANK(607232)
15 DEOSAR MP-15-005-029-003/72
() 		1715005029NRG24230620230351919 23/06/2023 rama kant 1715005029WL024483 rama kant 00176 IDIB000J530 1326 1326 Processed 06/07/2023 703934388 ramakant INDIAN BANK(607105)
16 DEOSAR MP-15-005-029-003/86
() 		1715005029NRG24230620230351931 23/06/2023 arjunlal 1715005029WL024483 arjunlal 00176 IDIB000J530 1326 1326 Processed 06/07/2023 703934388 arjunlal INDIAN BANK(607105)
17 DEOSAR MP-15-005-029-003/86-C
() 		1715005029NRG24230620230351932 23/06/2023 BASANTI BAIGA 1715005029WL024483 BASANTI BAIGA 00176 IDIB000J530 1326 1326 Processed 06/07/2023 703934388 BASANTIBAIGA INDIAN BANK(607105)
SubTotal 6630 6630
18 DEOSAR MP-15-005-029-001/104-D
() 		1715005029NRG24230620230351883 23/06/2023 susila 1715005029WL024483 susila 00176 IDIB000J614 1547 1547 Processed 05/07/2023 703934388 susila FINO PAYMENTS BANK LTD(608001)
19 DEOSAR MP-15-005-029-003/514
() 		1715005029NRG24230620230351905 23/06/2023 shumriya 1715005029WL024483 shumriya 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 shumriya INDIAN BANK(607105)
20 DEOSAR MP-15-005-029-003/56
() 		1715005029NRG24230620230351906 23/06/2023 LILAVATI 1715005029WL024483 LILAVATI 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 LILAVATI INDIAN BANK(607105)
21 DEOSAR MP-15-005-029-003/67
() 		1715005029NRG24230620230351914 23/06/2023 jagjiwan baiga 1715005029WL024483 jagjiwan baiga 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 jagjiwanbaiga INDIAN BANK(607105)
22 DEOSAR MP-15-005-029-003/67-A
() 		1715005029NRG24230620230351915 23/06/2023 raniya 1715005029WL024483 raniya 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 raniya INDIAN BANK(607105)
23 DEOSAR MP-15-005-029-003/70
() 		1715005029NRG24230620230351916 23/06/2023 totaki 1715005029WL024483 totaki 00176 IDIB000J614 1326 1326 Processed 05/07/2023 703934388 totaki STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-029-003/72
() 		1715005029NRG24230620230351918 23/06/2023 udhav 1715005029WL024483 udhav 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 udhav INDIAN BANK(607105)
25 DEOSAR MP-15-005-029-003/72-A
() 		1715005029NRG24230620230351920 23/06/2023 RAJMATI 1715005029WL024483 RAJMATI 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 RAJMATI INDIAN BANK(607105)
26 DEOSAR MP-15-005-029-003/72-C
() 		1715005029NRG24230620230351922 23/06/2023 MATRI 1715005029WL024483 MATRI 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 MATRI INDIAN BANK(607105)
27 DEOSAR MP-15-005-029-003/73
() 		1715005029NRG24230620230351923 23/06/2023 manmati 1715005029WL024483 manmati 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 manmati INDIAN BANK(607105)
28 DEOSAR MP-15-005-029-003/79
() 		1715005029NRG24230620230351926 23/06/2023 hanumat 1715005029WL024483 hanumat 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 hanumat INDIAN BANK(607105)
29 DEOSAR MP-15-005-029-003/79
() 		1715005029NRG24230620230351927 23/06/2023 kalawati 1715005029WL024483 kalawati 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 kalawati INDIAN BANK(607105)
30 DEOSAR MP-15-005-029-003/96
() 		1715005029NRG24230620230351944 23/06/2023 sayamkali 1715005029WL024483 sayamkali 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 sayamkali INDIAN BANK(607105)
31 DEOSAR MP-15-005-029-003/99-A
() 		1715005029NRG24230620230351947 23/06/2023 Anarkali 1715005029WL024483 Anarkali 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 Anarkali INDIAN BANK(607105)
32 DEOSAR MP-15-005-029-006/21-C
() 		1715005029NRG24230620230351974 23/06/2023 kasiram baiga 1715005029WL024483 kasiram baiga 00176 IDIB000J614 1547 1547 Processed 06/07/2023 703934388 kasirambaiga INDIAN BANK(607105)
33 DEOSAR MP-15-005-091-001/112-C
() 		1715005091NRG24230620230347860 23/06/2023 Anisha 1715005091WL024227 Anisha 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 Anisha INDIAN BANK(607105)
34 DEOSAR MP-15-005-091-001/112-C
() 		1715005091NRG24230620230347859 23/06/2023 Ismail Khan 1715005091WL024227 Ismail Khan 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 IsmailKhan INDIAN BANK(607105)
35 DEOSAR MP-15-005-091-001/570-A
() 		1715005091NRG24230620230347863 23/06/2023 saguni 1715005091WL024230 saguni 00176 IDIB000J614 1105 1105 Processed 06/07/2023 703934388 saguni INDIAN BANK(607105)
36 DEOSAR MP-15-005-091-001/876-B
() 		1715005091NRG24230620230347853 23/06/2023 Ramdas Majhi 1715005091WL024221 Ramdas Majhi 00176 IDIB000J614 1326 1326 Processed 05/07/2023 703934388 RamdasMajhi UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-091-002/137-D
() 		1715005091NRG24230620230347858 23/06/2023 raniya nisha 1715005091WL024226 raniya nisha 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 raniyanisha INDIAN BANK(607105)
38 DEOSAR MP-15-005-091-002/339
() 		1715005091NRG24230620230347854 23/06/2023 rechkiya 1715005091WL024222 rechkiya 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 rechkiya INDIAN BANK(607105)
39 DEOSAR MP-15-005-091-002/437-D
() 		1715005091NRG24230620230347861 23/06/2023 AHAMAD KHAN 1715005091WL024228 AHAMAD KHAN 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 AHAMADKHAN INDIAN BANK(607105)
40 DEOSAR MP-15-005-091-002/45-D
() 		1715005091NRG24230620230347797 23/06/2023 abdul jabbar 1715005091WL024219 abdul jabbar 00176 IDIB000J614 1326 1326 Processed 05/07/2023 703934388 abduljabbar INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEOSAR MP-15-005-091-002/47-D
() 		1715005091NRG24230620230347855 23/06/2023 Ramesh kumar vishawkarma 1715005091WL024223 Ramesh kumar vishawkarma 00176 IDIB000J614 1326 1326 Processed 06/07/2023 703934388 Rameshkumarvishawkarma INDIAN BANK(607105)
SubTotal 32045 32045
42 DEOSAR MP-15-005-015-001/62-B
() 		1715005015NRG24230620230348643 23/06/2023 Premvati Baiga 1715005015WL024273 Premvati Baiga 00415 SBIN0001262 2100 2100 Processed 05/07/2023 703934388 PremvatiBaiga STATE BANK OF INDIA(508548)
SubTotal 2100 2100
43 DEOSAR MP-15-005-010-001/29
() 		1715005010NRG24230620230349183 23/06/2023 mani lal 1715005010WL024323 mani lal 00415 SBIN0007770 3315 3315 Processed 05/07/2023 703934388 manilal STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-015-001/48
() 		1715005015NRG24230620230348633 23/06/2023 babiya 1715005015WL024273 babiya 00415 SBIN0007770 3094 3094 Processed 05/07/2023 703934388 babiya STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-015-001/498-A
() 		1715005015NRG24230620230348881 23/06/2023 randaman singh 1715005015WL024290 randaman singh 00415 SBIN0007770 1326 1326 Processed 05/07/2023 703934388 randamansingh STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-015-001/57
() 		1715005015NRG24230620230348637 23/06/2023 sushila 1715005015WL024273 sushila 00415 SBIN0007770 3094 3094 Processed 05/07/2023 703934388 sushila STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-015-001/66
() 		1715005015NRG24230620230348644 23/06/2023 gorelal 1715005015WL024273 gorelal 00415 SBIN0007770 700 700 Processed 05/07/2023 703934388 gorelal STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-015-001/67
() 		1715005015NRG24230620230348646 23/06/2023 daiya 1715005015WL024273 daiya 00415 SBIN0007770 3094 3094 Processed 05/07/2023 703934388 daiya STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-015-001/715
() 		1715005015NRG24230620230348647 23/06/2023 rajkali 1715005015WL024273 rajkali 00415 SBIN0007770 3094 3094 Processed 05/07/2023 703934388 rajkali STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-015-001/758-A
() 		1715005015NRG24230620230348648 23/06/2023 manvati 1715005015WL024273 manvati 00415 SBIN0007770 3094 3094 Processed 05/07/2023 703934388 manvati STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-029-001/91-A
() 		1715005029NRG24230620230351885 23/06/2023 mehdihusan 1715005029WL024483 mehdihusan 00415 SBIN0007770 1326 1326 Rejected 05/07/2023 703934388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DEOSAR MP-15-005-029-003/101-A
() 		1715005029NRG24230620230351886 23/06/2023 chandrapratap yadav 1715005029WL024483 chandrapratap yadav 00415 SBIN0007770 1326 1326 Processed 05/07/2023 703934388 chandrapratapyadav STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-029-003/12-B
() 		1715005029NRG24230620230351894 23/06/2023 jamaludin 1715005029WL024483 jamaludin 00415 SBIN0007770 1105 1105 Processed 05/07/2023 703934388 jamaludin MADHYANCHAL GRAMIN BANK(607232)
54 DEOSAR MP-15-005-029-003/28
() 		1715005029NRG24230620230351900 23/06/2023 laximinarayan 1715005029WL024483 laximinarayan 00415 SBIN0007770 1105 1105 Processed 05/07/2023 703934388 laximinarayan STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-029-003/90-C
() 		1715005029NRG24230620230351937 23/06/2023 santika parsad 1715005029WL024483 santika parsad 00415 SBIN0007770 1326 1326 Processed 05/07/2023 703934388 santikaparsad STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-029-003/91-A
() 		1715005029NRG24230620230351940 23/06/2023 ramlal 1715005029WL024483 ramlal 00415 SBIN0007770 1326 1326 Processed 05/07/2023 703934388 ramlal STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-029-005/5
() 		1715005029NRG24230620230351962 23/06/2023 janki 1715005029WL024483 janki 00415 SBIN0007770 1326 1326 Processed 05/07/2023 703934388 janki MADHYANCHAL GRAMIN BANK(607232)
58 DEOSAR MP-15-005-029-005/5
() 		1715005029NRG24230620230351961 23/06/2023 laln singh 1715005029WL024483 laln singh 00415 SBIN0007770 1326 1326 Processed 05/07/2023 703934388 lalnsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30977 30977
59 DEOSAR MP-15-005-010-002/146
() 		1715005010NRG24230620230349184 23/06/2023 vaseer 1715005010WL024323 vaseer 00415 SBIN0010534 2652 2652 Processed 05/07/2023 703934388 vaseer STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-010-002/87
() 		1715005010NRG24230620230349185 23/06/2023 safi mohammd 1715005010WL024323 safi mohammd 00415 SBIN0010534 3315 3315 Processed 05/07/2023 703934388 safimohammd STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-015-001/52-C
() 		1715005015NRG24230620230348634 23/06/2023 mohar baiga 1715005015WL024273 mohar baiga 00415 SBIN0010534 3094 3094 Processed 05/07/2023 703934388 moharbaiga STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-015-001/913
() 		1715005015NRG24230620230348649 23/06/2023 munni 1715005015WL024273 munni 00415 SBIN0010534 3094 3094 Processed 05/07/2023 703934388 munni STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-029-003/105-A
() 		1715005029NRG24230620230351890 23/06/2023 PARWATI 1715005029WL024483 PARWATI 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 PARWATI STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-029-003/19-D
() 		1715005029NRG24230620230351897 23/06/2023 hasina banu 1715005029WL024483 hasina banu 00415 SBIN0010534 1105 1105 Processed 05/07/2023 703934388 hasinabanu STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-029-003/33-B
() 		1715005029NRG24230620230351903 23/06/2023 GUDIYA 1715005029WL024483 GUDIYA 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 GUDIYA STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-029-005/103-B
() 		1715005029NRG24230620230351950 23/06/2023 Sarsavatee 1715005029WL024483 Sarsavatee 00415 SBIN0010534 1547 1547 Rejected 05/07/2023 703934388 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 DEOSAR MP-15-005-029-005/32-B
() 		1715005029NRG24230620230351956 23/06/2023 ramrati 1715005029WL024483 ramrati 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 ramrati STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-048-001/1-A
() 		1715005048NRG24230620230348088 23/06/2023 PHOOLMATI SINGH 1715005048WL024243 PHOOLMATI SINGH 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 PHOOLMATISINGH STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-048-001/101
() 		1715005048NRG24230620230348091 23/06/2023 Phoolkali Singh 1715005048WL024243 Phoolkali Singh 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 PhoolkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
70 DEOSAR MP-15-005-048-001/111
() 		1715005048NRG24230620230348095 23/06/2023 RAM BAI SINGH 1715005048WL024243 RAM BAI SINGH 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 RAMBAISINGH STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-048-001/117
() 		1715005048NRG24230620230348098 23/06/2023 Sunita Singh 1715005048WL024243 Sunita Singh 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 SunitaSingh STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-048-001/119
() 		1715005048NRG24230620230348099 23/06/2023 MUNNI SINGH 1715005048WL024243 MUNNI SINGH 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 MUNNISINGH STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-048-001/120
() 		1715005048NRG24230620230348100 23/06/2023 Raju Singh 1715005048WL024243 Raju Singh 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 RajuSingh STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-048-001/13
() 		1715005048NRG24230620230348102 23/06/2023 VIDAVATI SINGH 1715005048WL024243 VIDAVATI SINGH 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 VIDAVATISINGH STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-048-001/134
() 		1715005048NRG24230620230348103 23/06/2023 Dalpratap Singh 1715005048WL024243 Dalpratap Singh 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 DalpratapSingh STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-048-001/134
() 		1715005048NRG24230620230348104 23/06/2023 SEEMA SINGH 1715005048WL024243 SEEMA SINGH 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 SEEMASINGH STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-048-001/14
() 		1715005048NRG24230620230348105 23/06/2023 Makhan Singh 1715005048WL024243 Makhan Singh 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 MakhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
78 DEOSAR MP-15-005-048-001/39-A
() 		1715005048NRG24230620230348113 23/06/2023 SUKWARIYA SINGH 1715005048WL024243 SUKWARIYA SINGH 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 SUKWARIYASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
79 DEOSAR MP-15-005-048-001/51-C
() 		1715005048NRG24230620230348122 23/06/2023 BASANTI DEVI 1715005048WL024243 BASANTI DEVI 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 BASANTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEOSAR MP-15-005-048-001/59-A
() 		1715005048NRG24230620230348125 23/06/2023 SUKHMANTI YADAV 1715005048WL024243 SUKHMANTI YADAV 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 SUKHMANTIYADAV UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-048-001/86
() 		1715005048NRG24230620230348134 23/06/2023 NOHARI SINGH 1715005048WL024243 NOHARI SINGH 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 NOHARISINGH STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-048-001/86-A
() 		1715005048NRG24230620230348135 23/06/2023 SUMITRA SINGH 1715005048WL024243 SUMITRA SINGH 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 SUMITRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEOSAR MP-15-005-053-001/1042-C
() 		1715005053NRG24220620230342703 23/06/2023 sushila 1715005053WL023926 sushila 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 sushila STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-053-001/1042-C
() 		1715005053NRG24220620230342705 23/06/2023 sushila 1715005053WL023926 sushila 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 sushila STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-053-001/1042-C
() 		1715005053NRG24220620230342706 23/06/2023 urmila 1715005053WL023926 urmila 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 urmila UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-053-001/1042-C
() 		1715005053NRG24220620230342704 23/06/2023 urmila 1715005053WL023926 urmila 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 urmila UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-053-001/180-A
() 		1715005053NRG24220620230342707 23/06/2023 ysoda 1715005053WL023926 ysoda 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 ysoda INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEOSAR MP-15-005-053-001/180-A
() 		1715005053NRG24220620230342708 23/06/2023 ysoda 1715005053WL023926 ysoda 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 ysoda INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEOSAR MP-15-005-053-001/280-B
() 		1715005053NRG24230620230352076 23/06/2023 nunni panika 1715005053WL024488 nunni panika 00415 SBIN0010534 221 221 Processed 05/07/2023 703934388 nunnipanika INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEOSAR MP-15-005-053-001/387-C
() 		1715005053NRG24220620230342690 23/06/2023 sonkali kushwaha 1715005053WL023925 sonkali kushwaha 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 sonkalikushwaha STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-053-001/387-C
() 		1715005053NRG24220620230342689 23/06/2023 sonkali kushwaha 1715005053WL023925 sonkali kushwaha 00415 SBIN0010534 1326 1326 Processed 05/07/2023 703934388 sonkalikushwaha STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-090-002/67-A
() 		1715005090NRG24220620230347133 23/06/2023 amar singh 1715005090WL024174 amar singh 00415 SBIN0010534 1224 1224 Processed 05/07/2023 703934388 amarsingh STATE BANK OF INDIA(508548)
SubTotal 50728 50728
93 DEOSAR MP-15-005-029-003/85-C
() 		1715005029NRG24230620230351930 23/06/2023 SUNDRAMATI 1715005029WL024483 SUNDRAMATI 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934388 SUNDRAMATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 DEOSAR MP-15-005-032-001/110
() 		1715005032NRG24230620230350640 23/06/2023 ankush kumar vaishay 1715005032WL024409 ankush kumar vaishay 00415 SBIN0014510 2431 2431 Processed 06/07/2023 703934388 ankushkumarvaishay INDIAN BANK(607105)
95 DEOSAR MP-15-005-032-001/180-A
() 		1715005032NRG24230620230350644 23/06/2023 somavati 1715005032WL024409 somavati 00415 SBIN0014510 2431 2431 Processed 05/07/2023 703934388 somavati STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-032-001/228-A
() 		1715005032NRG24230620230350650 23/06/2023 premlal nai 1715005032WL024409 premlal nai 00415 SBIN0014510 2431 2431 Processed 05/07/2023 703934388 premlalnai CENTRAL BANK OF INDIA(607115)
97 DEOSAR MP-15-005-032-001/228-A
() 		1715005032NRG24230620230350649 23/06/2023 premlal nai 1715005032WL024409 premlal nai 00415 SBIN0014510 2431 2431 Processed 05/07/2023 703934388 premlalnai CENTRAL BANK OF INDIA(607115)
98 DEOSAR MP-15-005-052-001/62
() 		1715005052NRG24230620230347247 23/06/2023 parvatiya 1715005052WL024184 parvatiya 00415 SBIN0014510 1326 1326 Processed 05/07/2023 703934388 parvatiya STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-053-001/903-A
() 		1715005053NRG24230620230352096 23/06/2023 shila 1715005053WL024488 shila 00415 SBIN0014510 1326 1326 Processed 05/07/2023 703934388 shila MADHYANCHAL GRAMIN BANK(607232)
100 DEOSAR MP-15-005-053-001/903-A
() 		1715005053NRG24230620230352094 23/06/2023 shila 1715005053WL024488 shila 00415 SBIN0014510 1326 1326 Processed 05/07/2023 703934388 shila MADHYANCHAL GRAMIN BANK(607232)
101 DEOSAR MP-15-005-053-001/903-A
() 		1715005053NRG24230620230352093 23/06/2023 surendra kumar panika 1715005053WL024488 surendra kumar panika 00415 SBIN0014510 1326 1326 Processed 05/07/2023 703934388 surendrakumarpanika STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-053-001/903-A
() 		1715005053NRG24230620230352095 23/06/2023 surendra kumar panika 1715005053WL024488 surendra kumar panika 00415 SBIN0014510 1326 1326 Processed 05/07/2023 703934388 surendrakumarpanika STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-053-001/905-C
() 		1715005053NRG24230620230352098 23/06/2023 aasheesh kumar panika 1715005053WL024488 aasheesh kumar panika 00415 SBIN0014510 1326 1326 Processed 05/07/2023 703934388 aasheeshkumarpanika STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-053-001/905-C
() 		1715005053NRG24230620230352097 23/06/2023 aasheesh kumar panika 1715005053WL024488 aasheesh kumar panika 00415 SBIN0014510 1326 1326 Processed 05/07/2023 703934388 aasheeshkumarpanika STATE BANK OF INDIA(508548)
SubTotal 19006 19006
105 DEOSAR MP-15-005-053-001/475-D
() 		1715005053NRG24230620230352060 23/06/2023 nilesh kumar prajapati 1715005053WL024487 nilesh kumar prajapati 00468 UBIN0539759 1326 1326 Processed 05/07/2023 703934388 nileshkumarprajapati UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-053-001/475-D
() 		1715005053NRG24230620230352059 23/06/2023 nilesh kumar prajapati 1715005053WL024487 nilesh kumar prajapati 00468 UBIN0539759 1326 1326 Processed 05/07/2023 703934388 nileshkumarprajapati UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-077-002/104-A
() 		1715005077NRG24220620230346763 23/06/2023 manohar 1715005077WL024161 manohar 00468 UBIN0539759 2431 2431 Processed 05/07/2023 703934388 manohar UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-077-002/114
() 		1715005077NRG24220620230346765 23/06/2023 ramkali 1715005077WL024161 ramkali 00468 UBIN0539759 2210 2210 Processed 05/07/2023 703934388 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEOSAR MP-15-005-077-002/114
() 		1715005077NRG24220620230346764 23/06/2023 ramraj 1715005077WL024161 ramraj 00468 UBIN0539759 2431 2431 Processed 05/07/2023 703934388 ramraj UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-077-002/122-A
() 		1715005077NRG24220620230346766 23/06/2023 rangbahadur 1715005077WL024161 rangbahadur 00468 UBIN0539759 2431 2431 Processed 05/07/2023 703934388 rangbahadur UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-077-002/148
() 		1715005077NRG24220620230346767 23/06/2023 jeewanlal 1715005077WL024161 jeewanlal 00468 UBIN0539759 2431 2431 Processed 05/07/2023 703934388 jeewanlal UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-077-002/169
() 		1715005077NRG24220620230346768 23/06/2023 kanchraj 1715005077WL024161 kanchraj 00468 UBIN0539759 2431 2431 Processed 05/07/2023 703934388 kanchraj UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-077-002/180
() 		1715005077NRG24220620230346769 23/06/2023 banslal 1715005077WL024161 banslal 00468 UBIN0539759 2431 2431 Processed 05/07/2023 703934388 banslal UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-077-002/30
() 		1715005077NRG24220620230346770 23/06/2023 avadhraj 1715005077WL024161 avadhraj 00468 UBIN0539759 2431 2431 Processed 05/07/2023 703934388 avadhraj UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-077-002/36
() 		1715005077NRG24220620230346771 23/06/2023 satyapratap 1715005077WL024161 satyapratap 00468 UBIN0539759 2431 2431 Processed 05/07/2023 703934388 satyapratap IDFC BANK LIMITED(608117)
116 DEOSAR MP-15-005-077-002/80
() 		1715005077NRG24220620230346772 23/06/2023 kailasuya 1715005077WL024161 kailasuya 00468 UBIN0539759 2431 2431 Processed 05/07/2023 703934388 kailasuya INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEOSAR MP-15-005-077-002/83
() 		1715005077NRG24220620230346773 23/06/2023 bahore 1715005077WL024161 bahore 00468 UBIN0539759 2431 2431 Processed 05/07/2023 703934388 bahore UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-077-002/97
() 		1715005077NRG24220620230346774 23/06/2023 loknath 1715005077WL024161 loknath 00468 UBIN0539759 2431 2431 Processed 05/07/2023 703934388 loknath UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-077-002/97
() 		1715005077NRG24220620230346775 23/06/2023 Ramvati Gupta 1715005077WL024161 Ramvati Gupta 00468 UBIN0539759 2431 2431 Processed 05/07/2023 703934388 RamvatiGupta INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEOSAR MP-15-005-080-001/144
() 		1715005080NRG24220620230346728 23/06/2023 vishnu 1715005080WL024158 vishnu 00468 UBIN0539759 2702 2702 Processed 05/07/2023 703934388 vishnu UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-080-001/147
() 		1715005080NRG24220620230346729 23/06/2023 mahesh 1715005080WL024158 mahesh 00468 UBIN0539759 2702 2702 Processed 05/07/2023 703934388 mahesh UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-080-001/18-A
() 		1715005080NRG24220620230346730 23/06/2023 phulbai 1715005080WL024158 phulbai 00468 UBIN0539759 2702 2702 Processed 05/07/2023 703934388 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEOSAR MP-15-005-080-001/203
() 		1715005080NRG24220620230346732 23/06/2023 mukesh 1715005080WL024158 mukesh 00468 UBIN0539759 2702 2702 Processed 05/07/2023 703934388 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEOSAR MP-15-005-080-001/203
() 		1715005080NRG24220620230346731 23/06/2023 MUKESH 1715005080WL024158 MUKESH 00468 UBIN0539759 2702 2702 Processed 05/07/2023 703934388 MUKESH UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-080-001/203-A
() 		1715005080NRG24220620230346733 23/06/2023 rakesh kumar yadav 1715005080WL024158 rakesh kumar yadav 00468 UBIN0539759 2702 2702 Processed 05/07/2023 703934388 rakeshkumaryadav UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-080-002/154
() 		1715005080NRG24220620230346735 23/06/2023 hublal 1715005080WL024158 hublal 00468 UBIN0539759 2702 2702 Processed 05/07/2023 703934388 hublal UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-080-002/176
() 		1715005080NRG24220620230346736 23/06/2023 Budhlal 1715005080WL024158 Budhlal 00468 UBIN0539759 2702 2702 Processed 05/07/2023 703934388 Budhlal UNION BANK OF INDIA(508500)
SubTotal 55650 55650
128 DEOSAR MP-15-005-015-001/56
() 		1715005015NRG24230620230348636 23/06/2023 Jamadar 1715005015WL024273 Jamadar 00468 UBIN0541770 3094 3094 Processed 05/07/2023 703934388 Jamadar UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-015-001/57-C
() 		1715005015NRG24230620230348638 23/06/2023 vinod 1715005015WL024273 vinod 00468 UBIN0541770 3094 3094 Processed 05/07/2023 703934388 vinod UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-015-001/59
() 		1715005015NRG24230620230348639 23/06/2023 ragunndan 1715005015WL024273 ragunndan 00468 UBIN0541770 3094 3094 Processed 05/07/2023 703934388 ragunndan UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-015-001/59-B
() 		1715005015NRG24230620230348640 23/06/2023 Nirpat Baiga 1715005015WL024273 Nirpat Baiga 00468 UBIN0541770 3094 3094 Processed 05/07/2023 703934388 NirpatBaiga UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-015-001/60
() 		1715005015NRG24230620230348641 23/06/2023 ramnnde 1715005015WL024273 ramnnde 00468 UBIN0541770 3094 3094 Processed 05/07/2023 703934388 ramnnde UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-015-001/61-C
() 		1715005015NRG24230620230348642 23/06/2023 rajkumar 1715005015WL024273 rajkumar 00468 UBIN0541770 3094 3094 Processed 05/07/2023 703934388 rajkumar UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-015-001/67
() 		1715005015NRG24230620230348645 23/06/2023 surujlal 1715005015WL024273 surujlal 00468 UBIN0541770 3094 3094 Processed 05/07/2023 703934388 surujlal UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-015-001/97
() 		1715005015NRG24230620230348650 23/06/2023 ramautar 1715005015WL024273 ramautar 00468 UBIN0541770 3094 3094 Processed 05/07/2023 703934388 ramautar UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-029-003/105-B
() 		1715005029NRG24230620230351891 23/06/2023 sambodha kuamr 1715005029WL024483 sambodha kuamr 00468 UBIN0541770 1326 1326 Processed 05/07/2023 703934388 sambodhakuamr STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-029-003/19-D
() 		1715005029NRG24230620230351895 23/06/2023 avid ali 1715005029WL024483 avid ali 00468 UBIN0541770 1105 1105 Processed 05/07/2023 703934388 avidali FINO PAYMENTS BANK LTD(608001)
138 DEOSAR MP-15-005-029-003/19-D
() 		1715005029NRG24230620230351896 23/06/2023 mehadi husen 1715005029WL024483 mehadi husen 00468 UBIN0541770 1105 1105 Processed 05/07/2023 703934388 mehadihusen UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-029-003/63-A
() 		1715005029NRG24230620230351913 23/06/2023 sita 1715005029WL024483 sita 00468 UBIN0541770 1326 1326 Processed 05/07/2023 703934388 sita UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-029-003/74-C
() 		1715005029NRG24230620230351924 23/06/2023 DHIRAJ KUMAR 1715005029WL024483 DHIRAJ KUMAR 00468 UBIN0541770 1326 1326 Processed 05/07/2023 703934388 DHIRAJKUMAR HIMACHAL GRAMIN BANK(607140)
141 DEOSAR MP-15-005-029-003/90-A
() 		1715005029NRG24230620230351935 23/06/2023 arti bais 1715005029WL024483 arti bais 00468 UBIN0541770 1326 1326 Processed 05/07/2023 703934388 artibais UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-029-003/90-C
() 		1715005029NRG24230620230351938 23/06/2023 bandana bais 1715005029WL024483 bandana bais 00468 UBIN0541770 1326 1326 Processed 05/07/2023 703934388 bandanabais UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-029-003/91-B
() 		1715005029NRG24230620230351942 23/06/2023 dipak kumar vaishya 1715005029WL024483 dipak kumar vaishya 00468 UBIN0541770 1326 1326 Processed 06/07/2023 703934388 dipakkumarvaishya INDIAN BANK(607105)
144 DEOSAR MP-15-005-029-005/5
() 		1715005029NRG24230620230351960 23/06/2023 suras singh 1715005029WL024483 suras singh 00468 UBIN0541770 1326 1326 Processed 05/07/2023 703934388 surassingh UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-091-001/570-A
() 		1715005091NRG24230620230347864 23/06/2023 Sachin Kumar Gurjar 1715005091WL024230 Sachin Kumar Gurjar 00468 UBIN0541770 1105 1105 Processed 05/07/2023 703934388 SachinKumarGurjar FINO PAYMENTS BANK LTD(608001)
146 DEOSAR MP-15-005-091-002/1147-D
() 		1715005091NRG24230620230347862 23/06/2023 Chandrakali 1715005091WL024229 Chandrakali 00468 UBIN0541770 1326 1326 Processed 05/07/2023 703934388 Chandrakali UNION BANK OF INDIA(508500)
SubTotal 38675 38675
147 DEOSAR MP-15-005-032-001/191
() 		1715005032NRG24230620230350645 23/06/2023 manoj kumar saket 1715005032WL024409 manoj kumar saket 00468 UBIN0543667 2431 2431 Processed 05/07/2023 703934388 manojkumarsaket UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-032-001/247-D
() 		1715005032NRG24230620230350654 23/06/2023 rakesh bais 1715005032WL024409 rakesh bais 00468 UBIN0543667 2431 2431 Processed 05/07/2023 703934388 rakeshbais AXIS BANK(607153)
149 DEOSAR MP-15-005-052-001/290-A
() 		1715005052NRG24230620230347243 23/06/2023 Anar kali 1715005052WL024184 Anar kali 00468 UBIN0543667 1326 1326 Processed 05/07/2023 703934388 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
150 DEOSAR MP-15-005-048-001/105
() 		1715005048NRG24230620230348092 23/06/2023 Heeraman Singh 1715005048WL024243 Heeraman Singh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 HeeramanSingh UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-048-001/108
() 		1715005048NRG24230620230348093 23/06/2023 JAGMATIYA SINGH 1715005048WL024243 JAGMATIYA SINGH 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 JAGMATIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 DEOSAR MP-15-005-048-001/109
() 		1715005048NRG24230620230348094 23/06/2023 RAM BAHADUR SINGH 1715005048WL024243 RAM BAHADUR SINGH 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 RAMBAHADURSINGH UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-048-001/115
() 		1715005048NRG24230620230348096 23/06/2023 MAKHAN SINGH 1715005048WL024243 MAKHAN SINGH 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 MAKHANSINGH STATE BANK OF INDIA(508548)
154 DEOSAR MP-15-005-048-001/2
() 		1715005048NRG24230620230348106 23/06/2023 nirpat 1715005048WL024243 nirpat 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 nirpat UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-048-001/2-A
() 		1715005048NRG24230620230348107 23/06/2023 Lalan Singh 1715005048WL024243 Lalan Singh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 LalanSingh UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-048-001/28
() 		1715005048NRG24230620230348108 23/06/2023 endrpal 1715005048WL024243 endrpal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 endrpal UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-048-001/3
() 		1715005048NRG24230620230348110 23/06/2023 BUTAL SINGH 1715005048WL024243 BUTAL SINGH 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 BUTALSINGH UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-048-001/30
() 		1715005048NRG24230620230348111 23/06/2023 jaybeer singh 1715005048WL024243 jaybeer singh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 jaybeersingh UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-048-001/31
() 		1715005048NRG24230620230348112 23/06/2023 ramman 1715005048WL024243 ramman 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 ramman UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-048-001/4
() 		1715005048NRG24230620230348115 23/06/2023 GEETA SINGH 1715005048WL024243 GEETA SINGH 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 GEETASINGH UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-048-001/4
() 		1715005048NRG24230620230348114 23/06/2023 prem singh 1715005048WL024243 prem singh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 premsingh UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-048-001/4-B
() 		1715005048NRG24230620230348116 23/06/2023 Jaibeer Singh 1715005048WL024243 Jaibeer Singh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 JaibeerSingh UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-048-001/49
() 		1715005048NRG24230620230348117 23/06/2023 chhotelal 1715005048WL024243 chhotelal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 chhotelal UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-048-001/5-B
() 		1715005048NRG24230620230348118 23/06/2023 Lallu Singh 1715005048WL024243 Lallu Singh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 LalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEOSAR MP-15-005-048-001/51
() 		1715005048NRG24230620230348119 23/06/2023 Sukdev Singh 1715005048WL024243 Sukdev Singh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 SukdevSingh UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-048-001/51-C
() 		1715005048NRG24230620230348121 23/06/2023 Jagdev Singh 1715005048WL024243 Jagdev Singh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 JagdevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 DEOSAR MP-15-005-048-001/56
() 		1715005048NRG24230620230348123 23/06/2023 Phoolmatee Singh 1715005048WL024243 Phoolmatee Singh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 PhoolmateeSingh UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-048-001/59-A
() 		1715005048NRG24230620230348124 23/06/2023 Motilal Singh 1715005048WL024243 Motilal Singh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 MotilalSingh UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-048-001/6
() 		1715005048NRG24230620230348126 23/06/2023 BASANTIYA SINGH 1715005048WL024243 BASANTIYA SINGH 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 BASANTIYASINGH UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-048-001/61
() 		1715005048NRG24230620230348127 23/06/2023 chet sing 1715005048WL024243 chet sing 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 chetsing UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-048-001/66
() 		1715005048NRG24230620230348128 23/06/2023 Makhan Singh 1715005048WL024243 Makhan Singh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 DEOSAR MP-15-005-048-001/78-A
() 		1715005048NRG24230620230348129 23/06/2023 man singh 1715005048WL024243 man singh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 mansingh UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-048-001/78-A
() 		1715005048NRG24230620230348130 23/06/2023 Soniya Singh 1715005048WL024243 Soniya Singh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 SoniyaSingh UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-048-001/80
() 		1715005048NRG24230620230348131 23/06/2023 hari narayan 1715005048WL024243 hari narayan 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
175 DEOSAR MP-15-005-048-001/85
() 		1715005048NRG24230620230348132 23/06/2023 MAN MOHAN SINGH 1715005048WL024243 MAN MOHAN SINGH 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 MANMOHANSINGH UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-048-001/86
() 		1715005048NRG24230620230348133 23/06/2023 ram 1715005048WL024243 ram 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 ram UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-048-002/211
() 		1715005048NRG24230620230348136 23/06/2023 bihari 1715005048WL024243 bihari 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 bihari UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-048-002/22
() 		1715005048NRG24230620230348137 23/06/2023 SHEESKALI SINGH 1715005048WL024243 SHEESKALI SINGH 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 SHEESKALISINGH UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-048-002/251
() 		1715005048NRG24230620230348138 23/06/2023 brihaspatiya 1715005048WL024243 brihaspatiya 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 brihaspatiya INDIA POST PAYMENTS BANK LIMITED(508528)
180 DEOSAR MP-15-005-048-002/253
() 		1715005048NRG24230620230348139 23/06/2023 Bandelal Singh 1715005048WL024243 Bandelal Singh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 BandelalSingh UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-048-002/267
() 		1715005048NRG24230620230348140 23/06/2023 KUSUMKALI YADAV 1715005048WL024243 KUSUMKALI YADAV 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 KUSUMKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
182 DEOSAR MP-15-005-048-002/293
() 		1715005048NRG24230620230348141 23/06/2023 Ramkali Singh 1715005048WL024243 Ramkali Singh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 RamkaliSingh UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-048-002/369
() 		1715005048NRG24230620230348142 23/06/2023 PARWATI SINGH 1715005048WL024243 PARWATI SINGH 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 PARWATISINGH UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-048-002/9
() 		1715005048NRG24230620230348144 23/06/2023 PHOOLKALI SINGH 1715005048WL024243 PHOOLKALI SINGH 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 PHOOLKALISINGH UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-052-001/172-A
() 		1715005052NRG24230620230347232 23/06/2023 Kailasiya 1715005052WL024184 Kailasiya 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 Kailasiya UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-052-001/174
() 		1715005052NRG24230620230347233 23/06/2023 mathura 1715005052WL024184 mathura 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 mathura UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-052-001/185-A
() 		1715005052NRG24230620230347235 23/06/2023 Ramlakhan saket 1715005052WL024184 Ramlakhan saket 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 Ramlakhansaket UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-052-001/185-B
() 		1715005052NRG24230620230347237 23/06/2023 kisana saket 1715005052WL024184 kisana saket 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 kisanasaket FINO PAYMENTS BANK LTD(608001)
189 DEOSAR MP-15-005-052-001/227
() 		1715005052NRG24230620230347240 23/06/2023 chandr shekhar 1715005052WL024184 chandr shekhar 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 chandrshekhar UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-052-001/28
() 		1715005052NRG24230620230347242 23/06/2023 ramesh 1715005052WL024184 ramesh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 ramesh UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-052-001/290-A
() 		1715005052NRG24230620230347244 23/06/2023 Prembahadur 1715005052WL024184 Prembahadur 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 Prembahadur UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-052-001/396
() 		1715005052NRG24230620230347245 23/06/2023 madhav 1715005052WL024184 madhav 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 madhav UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-052-001/48
() 		1715005052NRG24230620230347246 23/06/2023 narendra 1715005052WL024184 narendra 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 narendra CENTRAL BANK OF INDIA(607115)
194 DEOSAR MP-15-005-052-001/628
() 		1715005052NRG24230620230347248 23/06/2023 nirmala saket 1715005052WL024184 nirmala saket 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 nirmalasaket UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-052-001/98
() 		1715005052NRG24230620230347250 23/06/2023 badree 1715005052WL024184 badree 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 badree CENTRAL BANK OF INDIA(607115)
196 DEOSAR MP-15-005-053-001/1007-A
() 		1715005053NRG24230620230352066 23/06/2023 phulbai agariya 1715005053WL024488 phulbai agariya 00468 UBIN0554341 663 663 Processed 05/07/2023 703934388 phulbaiagariya UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-053-001/1007-A
() 		1715005053NRG24230620230352065 23/06/2023 phulbai agariya 1715005053WL024488 phulbai agariya 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 phulbaiagariya UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-053-001/1042
() 		1715005053NRG24220620230342700 23/06/2023 gendua 1715005053WL023926 gendua 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 gendua UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-053-001/1042
() 		1715005053NRG24220620230342698 23/06/2023 gendua 1715005053WL023926 gendua 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 gendua UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-053-001/1042
() 		1715005053NRG24220620230342697 23/06/2023 janklal 1715005053WL023926 janklal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 janklal UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-053-001/1042
() 		1715005053NRG24220620230342699 23/06/2023 janklal 1715005053WL023926 janklal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 janklal UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-053-001/1042-A
() 		1715005053NRG24220620230342701 23/06/2023 raju 1715005053WL023926 raju 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 raju UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-053-001/1042-A
() 		1715005053NRG24220620230342702 23/06/2023 raju 1715005053WL023926 raju 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 raju UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-053-001/105
() 		1715005053NRG24230620230352067 23/06/2023 bodai 1715005053WL024488 bodai 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 bodai UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-053-001/106
() 		1715005053NRG24230620230352040 23/06/2023 bijendar devi 1715005053WL024487 bijendar devi 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 bijendardevi UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-053-001/106
() 		1715005053NRG24230620230352042 23/06/2023 bijendar devi 1715005053WL024487 bijendar devi 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 bijendardevi UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-053-001/106
() 		1715005053NRG24230620230352041 23/06/2023 sadbudhi 1715005053WL024487 sadbudhi 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 sadbudhi UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-053-001/106
() 		1715005053NRG24230620230352039 23/06/2023 sadbudhi 1715005053WL024487 sadbudhi 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 sadbudhi UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-053-001/1113
() 		1715005053NRG24230620230352044 23/06/2023 teerath 1715005053WL024487 teerath 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 teerath INDIA POST PAYMENTS BANK LIMITED(508528)
210 DEOSAR MP-15-005-053-001/1113
() 		1715005053NRG24230620230352043 23/06/2023 teerath 1715005053WL024487 teerath 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 teerath INDIA POST PAYMENTS BANK LIMITED(508528)
211 DEOSAR MP-15-005-053-001/126-C
() 		1715005053NRG24220620230342648 23/06/2023 narendra kushwaha 1715005053WL023925 narendra kushwaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 narendrakushwaha UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-053-001/126-C
() 		1715005053NRG24220620230342647 23/06/2023 narendra kushwaha 1715005053WL023925 narendra kushwaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 narendrakushwaha UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-053-001/128-A
() 		1715005053NRG24220620230342651 23/06/2023 heeralal 1715005053WL023925 heeralal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 heeralal UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-053-001/128-A
() 		1715005053NRG24220620230342649 23/06/2023 heeralal 1715005053WL023925 heeralal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 heeralal UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-053-001/128-A
() 		1715005053NRG24220620230342652 23/06/2023 phoolkali 1715005053WL023925 phoolkali 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 phoolkali UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-053-001/128-A
() 		1715005053NRG24220620230342650 23/06/2023 phoolkali 1715005053WL023925 phoolkali 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 phoolkali UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-053-001/129
() 		1715005053NRG24230620230352069 23/06/2023 iandr 1715005053WL024488 iandr 00468 UBIN0554341 663 663 Processed 05/07/2023 703934388 iandr UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-053-001/129
() 		1715005053NRG24230620230352068 23/06/2023 iandr 1715005053WL024488 iandr 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 iandr UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-053-001/130-B
() 		1715005053NRG24220620230342654 23/06/2023 rajendra kumar panika 1715005053WL023925 rajendra kumar panika 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 rajendrakumarpanika UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-053-001/130-B
() 		1715005053NRG24220620230342653 23/06/2023 rajendra kumar panika 1715005053WL023925 rajendra kumar panika 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 rajendrakumarpanika UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-053-001/131
() 		1715005053NRG24230620230352046 23/06/2023 ayodhaya 1715005053WL024487 ayodhaya 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 ayodhaya UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-053-001/131
() 		1715005053NRG24230620230352045 23/06/2023 ayodhaya 1715005053WL024487 ayodhaya 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 ayodhaya UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-053-001/131
() 		1715005053NRG24230620230352070 23/06/2023 kaajal panika 1715005053WL024488 kaajal panika 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 kaajalpanika UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-053-001/1334-A
() 		1715005053NRG24220620230342660 23/06/2023 pawan kumar kushawaha 1715005053WL023925 pawan kumar kushawaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 pawankumarkushawaha UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-053-001/1334-A
() 		1715005053NRG24220620230342659 23/06/2023 pawan kumar kushawaha 1715005053WL023925 pawan kumar kushawaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 pawankumarkushawaha UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-053-001/1367
() 		1715005053NRG24230620230352072 23/06/2023 kailash saket 1715005053WL024488 kailash saket 00468 UBIN0554341 884 884 Processed 05/07/2023 703934388 kailashsaket UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-053-001/1367
() 		1715005053NRG24230620230352071 23/06/2023 kailash saket 1715005053WL024488 kailash saket 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 kailashsaket UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-053-001/181-B
() 		1715005053NRG24220620230342709 23/06/2023 premlal 1715005053WL023926 premlal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 premlal UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-053-001/181-B
() 		1715005053NRG24220620230342710 23/06/2023 premlal 1715005053WL023926 premlal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 premlal UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-053-001/181-C
() 		1715005053NRG24220620230342714 23/06/2023 kalavati 1715005053WL023926 kalavati 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 kalavati UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-053-001/181-C
() 		1715005053NRG24220620230342712 23/06/2023 kalavati 1715005053WL023926 kalavati 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 kalavati UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-053-001/181-C
() 		1715005053NRG24220620230342711 23/06/2023 samaylal 1715005053WL023926 samaylal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 samaylal UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-053-001/181-C
() 		1715005053NRG24220620230342713 23/06/2023 samaylal 1715005053WL023926 samaylal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 samaylal UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-053-001/181-D
() 		1715005053NRG24220620230342716 23/06/2023 rajesh 1715005053WL023926 rajesh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 rajesh BANK OF BARODA(606985)
235 DEOSAR MP-15-005-053-001/181-D
() 		1715005053NRG24220620230342715 23/06/2023 rajesh 1715005053WL023926 rajesh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 rajesh BANK OF BARODA(606985)
236 DEOSAR MP-15-005-053-001/186-A
() 		1715005053NRG24220620230342662 23/06/2023 rajkali 1715005053WL023925 rajkali 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 rajkali UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-053-001/186-A
() 		1715005053NRG24220620230342661 23/06/2023 rajkali 1715005053WL023925 rajkali 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 rajkali UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-053-001/204-B
() 		1715005053NRG24220620230342664 23/06/2023 devendra kushwaha 1715005053WL023925 devendra kushwaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 devendrakushwaha UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-053-001/204-B
() 		1715005053NRG24220620230342663 23/06/2023 devendra kushwaha 1715005053WL023925 devendra kushwaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 devendrakushwaha UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-053-001/205
() 		1715005053NRG24230620230352074 23/06/2023 laxman 1715005053WL024488 laxman 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 laxman UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-053-001/205
() 		1715005053NRG24230620230352073 23/06/2023 laxman 1715005053WL024488 laxman 00468 UBIN0554341 663 663 Processed 05/07/2023 703934388 laxman UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-053-001/215
() 		1715005053NRG24230620230352048 23/06/2023 dayavati 1715005053WL024487 dayavati 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 dayavati UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-053-001/215
() 		1715005053NRG24230620230352050 23/06/2023 dayavati 1715005053WL024487 dayavati 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 dayavati UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-053-001/215
() 		1715005053NRG24230620230352049 23/06/2023 lakshiman 1715005053WL024487 lakshiman 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 lakshiman UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-053-001/215
() 		1715005053NRG24230620230352047 23/06/2023 lakshiman 1715005053WL024487 lakshiman 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 lakshiman UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-053-001/280-B
() 		1715005053NRG24230620230352075 23/06/2023 ramjee 1715005053WL024488 ramjee 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 ramjee UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-053-001/280-D
() 		1715005053NRG24230620230352078 23/06/2023 ramsiya 1715005053WL024488 ramsiya 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 ramsiya UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-053-001/280-D
() 		1715005053NRG24230620230352077 23/06/2023 ramsiya 1715005053WL024488 ramsiya 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 ramsiya UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-053-001/281-B
() 		1715005053NRG24230620230352052 23/06/2023 kailash panika 1715005053WL024487 kailash panika 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 kailashpanika UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-053-001/281-B
() 		1715005053NRG24230620230352051 23/06/2023 kailash panika 1715005053WL024487 kailash panika 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 kailashpanika UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-053-001/281-C
() 		1715005053NRG24230620230352054 23/06/2023 chhtrapati panika 1715005053WL024487 chhtrapati panika 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 chhtrapatipanika UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-053-001/281-C
() 		1715005053NRG24230620230352053 23/06/2023 chhtrapati panika 1715005053WL024487 chhtrapati panika 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 chhtrapatipanika UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-053-001/281-D
() 		1715005053NRG24230620230352056 23/06/2023 lalta prasad panika 1715005053WL024487 lalta prasad panika 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 laltaprasadpanika UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-053-001/281-D
() 		1715005053NRG24230620230352055 23/06/2023 lalta prasad panika 1715005053WL024487 lalta prasad panika 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 laltaprasadpanika UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-053-001/363-B
() 		1715005053NRG24220620230342666 23/06/2023 manish kushwaha 1715005053WL023925 manish kushwaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 manishkushwaha UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-053-001/363-B
() 		1715005053NRG24220620230342665 23/06/2023 manish kushwaha 1715005053WL023925 manish kushwaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 manishkushwaha UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-053-001/367-B
() 		1715005053NRG24220620230342668 23/06/2023 shivanand kushwaha 1715005053WL023925 shivanand kushwaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 shivanandkushwaha UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-053-001/367-B
() 		1715005053NRG24220620230342667 23/06/2023 shivanand kushwaha 1715005053WL023925 shivanand kushwaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 shivanandkushwaha UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-053-001/367-C
() 		1715005053NRG24220620230342670 23/06/2023 rajesh kumar kushwaha 1715005053WL023925 rajesh kumar kushwaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 rajeshkumarkushwaha UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-053-001/367-C
() 		1715005053NRG24220620230342669 23/06/2023 rajesh kumar kushwaha 1715005053WL023925 rajesh kumar kushwaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 rajeshkumarkushwaha UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-053-001/368
() 		1715005053NRG24220620230342674 23/06/2023 radheshyam 1715005053WL023925 radheshyam 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 radheshyam UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-053-001/368
() 		1715005053NRG24220620230342673 23/06/2023 radheshyam 1715005053WL023925 radheshyam 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 radheshyam UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-053-001/368
() 		1715005053NRG24220620230342672 23/06/2023 radheshyam 1715005053WL023925 radheshyam 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 radheshyam UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-053-001/368
() 		1715005053NRG24220620230342671 23/06/2023 radheshyam 1715005053WL023925 radheshyam 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 radheshyam UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-053-001/368-A
() 		1715005053NRG24220620230342677 23/06/2023 kripashankar kushwaha 1715005053WL023925 kripashankar kushwaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 kripashankarkushwaha UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-053-001/368-A
() 		1715005053NRG24220620230342675 23/06/2023 kripashankar kushwaha 1715005053WL023925 kripashankar kushwaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 kripashankarkushwaha UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-053-001/368-A
() 		1715005053NRG24220620230342676 23/06/2023 saroj kushwaha 1715005053WL023925 saroj kushwaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 sarojkushwaha UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-053-001/368-A
() 		1715005053NRG24220620230342678 23/06/2023 saroj kushwaha 1715005053WL023925 saroj kushwaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 sarojkushwaha UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-053-001/369-B
() 		1715005053NRG24220620230342679 23/06/2023 chhotelal 1715005053WL023925 chhotelal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 chhotelal UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-053-001/369-B
() 		1715005053NRG24220620230342681 23/06/2023 chhotelal 1715005053WL023925 chhotelal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 chhotelal UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-053-001/369-B
() 		1715005053NRG24220620230342680 23/06/2023 sonkali 1715005053WL023925 sonkali 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 sonkali UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-053-001/369-B
() 		1715005053NRG24220620230342682 23/06/2023 sonkali 1715005053WL023925 sonkali 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 sonkali UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-053-001/372-B
() 		1715005053NRG24230620230352080 23/06/2023 chandrabhan agariya 1715005053WL024488 chandrabhan agariya 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 chandrabhanagariya UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-053-001/372-B
() 		1715005053NRG24230620230352079 23/06/2023 chandrabhan agariya 1715005053WL024488 chandrabhan agariya 00468 UBIN0554341 663 663 Processed 05/07/2023 703934388 chandrabhanagariya UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-053-001/387-A
() 		1715005053NRG24220620230342685 23/06/2023 krisanand 1715005053WL023925 krisanand 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 krisanand IDBI BANK(607095)
276 DEOSAR MP-15-005-053-001/387-A
() 		1715005053NRG24220620230342687 23/06/2023 krisanand 1715005053WL023925 krisanand 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 krisanand IDBI BANK(607095)
277 DEOSAR MP-15-005-053-001/470
() 		1715005053NRG24220620230342692 23/06/2023 bechulal 1715005053WL023925 bechulal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 bechulal UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-053-001/470
() 		1715005053NRG24220620230342691 23/06/2023 bechulal 1715005053WL023925 bechulal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 bechulal UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-053-001/471-A
() 		1715005053NRG24220620230342694 23/06/2023 ramjanam kushwaha 1715005053WL023925 ramjanam kushwaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 ramjanamkushwaha STATE BANK OF INDIA(508548)
280 DEOSAR MP-15-005-053-001/471-A
() 		1715005053NRG24220620230342693 23/06/2023 ramjanam kushwaha 1715005053WL023925 ramjanam kushwaha 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 ramjanamkushwaha STATE BANK OF INDIA(508548)
281 DEOSAR MP-15-005-053-001/475-C
() 		1715005053NRG24230620230352058 23/06/2023 rajendra prajapati 1715005053WL024487 rajendra prajapati 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 rajendraprajapati UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-053-001/475-C
() 		1715005053NRG24230620230352057 23/06/2023 rajendra prajapati 1715005053WL024487 rajendra prajapati 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 rajendraprajapati UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-053-001/476-A
() 		1715005053NRG24230620230352081 23/06/2023 kaushilya devi prajapati 1715005053WL024488 kaushilya devi prajapati 00468 UBIN0554341 1105 1105 Processed 05/07/2023 703934388 kaushilyadeviprajapati UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-053-001/476-A
() 		1715005053NRG24230620230352082 23/06/2023 pan kali 1715005053WL024488 pan kali 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 pankali UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-053-001/550-A
() 		1715005053NRG24230620230352083 23/06/2023 birbahadur prajapati 1715005053WL024488 birbahadur prajapati 00468 UBIN0554341 884 884 Processed 05/07/2023 703934388 birbahadurprajapati UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-053-001/628
() 		1715005053NRG24230620230352086 23/06/2023 ramdin 1715005053WL024488 ramdin 00468 UBIN0554341 442 442 Processed 05/07/2023 703934388 ramdin UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-053-001/797-B
() 		1715005053NRG24230620230352087 23/06/2023 sukhsen 1715005053WL024488 sukhsen 00468 UBIN0554341 1105 1105 Processed 05/07/2023 703934388 sukhsen UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-053-001/823-A
() 		1715005053NRG24220620230342696 23/06/2023 shiv moorti 1715005053WL023925 shiv moorti 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 shivmoorti UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-053-001/823-A
() 		1715005053NRG24220620230342695 23/06/2023 shiv moorti 1715005053WL023925 shiv moorti 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 shivmoorti UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-053-001/849
() 		1715005053NRG24230620230352062 23/06/2023 harilal 1715005053WL024487 harilal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 harilal UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-053-001/849
() 		1715005053NRG24230620230352061 23/06/2023 harilal 1715005053WL024487 harilal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 harilal UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-053-001/851
() 		1715005053NRG24230620230352089 23/06/2023 sonia 1715005053WL024488 sonia 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 sonia UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-053-001/851
() 		1715005053NRG24230620230352088 23/06/2023 sonia 1715005053WL024488 sonia 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 sonia UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-053-001/851
() 		1715005053NRG24230620230352064 23/06/2023 sumiran 1715005053WL024487 sumiran 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 sumiran UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-053-001/851
() 		1715005053NRG24230620230352063 23/06/2023 sumiran 1715005053WL024487 sumiran 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 sumiran UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-053-001/861-A
() 		1715005053NRG24230620230352090 23/06/2023 kanhaiyalal 1715005053WL024488 kanhaiyalal 00468 UBIN0554341 221 221 Processed 05/07/2023 703934388 kanhaiyalal UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-053-001/868
() 		1715005053NRG24230620230352092 23/06/2023 rameshavar 1715005053WL024488 rameshavar 00468 UBIN0554341 663 663 Processed 05/07/2023 703934388 rameshavar UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-053-001/868
() 		1715005053NRG24230620230352091 23/06/2023 rameshavar 1715005053WL024488 rameshavar 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 rameshavar UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-053-001/905-D
() 		1715005053NRG24230620230352100 23/06/2023 sita panika 1715005053WL024488 sita panika 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 sitapanika UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-053-001/905-D
() 		1715005053NRG24230620230352099 23/06/2023 sita panika 1715005053WL024488 sita panika 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 sitapanika UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-053-001/919
() 		1715005053NRG24230620230352101 23/06/2023 kanchal 1715005053WL024488 kanchal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 kanchal UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-053-001/919
() 		1715005053NRG24230620230352103 23/06/2023 kanchal 1715005053WL024488 kanchal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 kanchal UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-053-001/919-A
() 		1715005053NRG24230620230352106 23/06/2023 gulab saket 1715005053WL024488 gulab saket 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 gulabsaket UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-053-001/919-A
() 		1715005053NRG24230620230352105 23/06/2023 gulab saket 1715005053WL024488 gulab saket 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 gulabsaket UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-053-001/919-C
() 		1715005053NRG24230620230352109 23/06/2023 mayavati saket 1715005053WL024488 mayavati saket 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 mayavatisaket UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-053-001/919-C
() 		1715005053NRG24230620230352112 23/06/2023 mayavati saket 1715005053WL024488 mayavati saket 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 mayavatisaket UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-053-001/919-C
() 		1715005053NRG24230620230352110 23/06/2023 rajneesh kumar saket 1715005053WL024488 rajneesh kumar saket 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 rajneeshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
308 DEOSAR MP-15-005-053-001/919-C
() 		1715005053NRG24230620230352107 23/06/2023 rajneesh kumar saket 1715005053WL024488 rajneesh kumar saket 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 rajneeshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
309 DEOSAR MP-15-005-053-001/919-C
() 		1715005053NRG24230620230352108 23/06/2023 saroj saket 1715005053WL024488 saroj saket 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 sarojsaket STATE BANK OF INDIA(508548)
310 DEOSAR MP-15-005-053-001/919-C
() 		1715005053NRG24230620230352111 23/06/2023 saroj saket 1715005053WL024488 saroj saket 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 sarojsaket STATE BANK OF INDIA(508548)
311 DEOSAR MP-15-005-053-001/929-A
() 		1715005053NRG24230620230352114 23/06/2023 sukavariya saket 1715005053WL024488 sukavariya saket 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 sukavariyasaket INDIA POST PAYMENTS BANK LIMITED(508528)
312 DEOSAR MP-15-005-053-001/929-A
() 		1715005053NRG24230620230352113 23/06/2023 sukavariya saket 1715005053WL024488 sukavariya saket 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 sukavariyasaket INDIA POST PAYMENTS BANK LIMITED(508528)
313 DEOSAR MP-15-005-053-002/104
() 		1715005053NRG24230620230351980 23/06/2023 teerath pasad jaysaval 1715005053WL024485 teerath pasad jaysaval 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 teerathpasadjaysaval JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
314 DEOSAR MP-15-005-053-002/104-A
() 		1715005053NRG24230620230351981 23/06/2023 kamta prasad jaiswal 1715005053WL024485 kamta prasad jaiswal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 kamtaprasadjaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
315 DEOSAR MP-15-005-053-002/111
() 		1715005053NRG24230620230351982 23/06/2023 dalpratap 1715005053WL024485 dalpratap 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 dalpratap INDIA POST PAYMENTS BANK LIMITED(508528)
316 DEOSAR MP-15-005-053-002/111-A
() 		1715005053NRG24230620230351983 23/06/2023 raju singh 1715005053WL024485 raju singh 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 rajusingh UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-053-002/147-A
() 		1715005053NRG24230620230351984 23/06/2023 kemla jayswal 1715005053WL024485 kemla jayswal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 kemlajayswal STATE BANK OF INDIA(508548)
318 DEOSAR MP-15-005-053-002/147-A
() 		1715005053NRG24230620230351985 23/06/2023 shanti devi jaiswal 1715005053WL024485 shanti devi jaiswal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 shantidevijaiswal UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-053-002/152
() 		1715005053NRG24230620230351986 23/06/2023 amerika 1715005053WL024485 amerika 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 amerika UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-053-002/153
() 		1715005053NRG24230620230351987 23/06/2023 shyamlal 1715005053WL024485 shyamlal 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 shyamlal UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-053-002/213-A
() 		1715005053NRG24230620230351988 23/06/2023 ramgotaisi 1715005053WL024485 ramgotaisi 00468 UBIN0554341 1326 1326 Processed 05/07/2023 703934388 ramgotaisi UNION BANK OF INDIA(508500)
SubTotal 221442 221442
322 DEOSAR MP-15-005-032-001/201
() 		1715005032NRG24230620230350647 23/06/2023 brihaspati saket 1715005032WL024409 brihaspati saket 00468 UBIN0572331 2431 2431 Processed 05/07/2023 703934388 brihaspatisaket UNION BANK OF INDIA(508500)
SubTotal 2431 2431
323 DEOSAR MP-15-005-029-001/104-D
() 		1715005029NRG24230620230351882 23/06/2023 mahendra mani 1715005029WL024483 mahendra mani 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934388 mahendramani MADHYANCHAL GRAMIN BANK(607232)
324 DEOSAR MP-15-005-029-001/107
() 		1715005029NRG24230620230351884 23/06/2023 mo raja 1715005029WL024483 mo raja 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 moraja MADHYANCHAL GRAMIN BANK(607232)
325 DEOSAR MP-15-005-029-003/104
() 		1715005029NRG24230620230351887 23/06/2023 ramgopal 1715005029WL024483 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 ramgopal MADHYANCHAL GRAMIN BANK(607232)
326 DEOSAR MP-15-005-029-003/105
() 		1715005029NRG24230620230351888 23/06/2023 buti 1715005029WL024483 buti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 buti MADHYANCHAL GRAMIN BANK(607232)
327 DEOSAR MP-15-005-029-003/105-A
() 		1715005029NRG24230620230351889 23/06/2023 shantos kumar 1715005029WL024483 shantos kumar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703934388 shantoskumar INDIAN BANK(607105)
328 DEOSAR MP-15-005-029-003/105-B
() 		1715005029NRG24230620230351892 23/06/2023 sapna patel 1715005029WL024483 sapna patel 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934388 sapnapatel MADHYANCHAL GRAMIN BANK(607232)
329 DEOSAR MP-15-005-029-003/108
() 		1715005029NRG24230620230351893 23/06/2023 sukhvariya 1715005029WL024483 sukhvariya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934388 sukhvariya MADHYANCHAL GRAMIN BANK(607232)
330 DEOSAR MP-15-005-029-003/23-A
() 		1715005029NRG24230620230351899 23/06/2023 shipahilal baiga 1715005029WL024483 shipahilal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934388 shipahilalbaiga UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-029-003/3
() 		1715005029NRG24230620230351901 23/06/2023 nirmla singh 1715005029WL024483 nirmla singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934388 nirmlasingh MADHYANCHAL GRAMIN BANK(607232)
332 DEOSAR MP-15-005-029-003/41
() 		1715005029NRG24230620230351904 23/06/2023 chatrpal baiga 1715005029WL024483 chatrpal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703934388 chatrpalbaiga INDIAN BANK(607105)
333 DEOSAR MP-15-005-029-003/6-B
() 		1715005029NRG24230620230351908 23/06/2023 patilal 1715005029WL024483 patilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 patilal MADHYANCHAL GRAMIN BANK(607232)
334 DEOSAR MP-15-005-029-003/63
() 		1715005029NRG24230620230351912 23/06/2023 ramrati 1715005029WL024483 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 ramrati MADHYANCHAL GRAMIN BANK(607232)
335 DEOSAR MP-15-005-029-003/84-A
() 		1715005029NRG24230620230351928 23/06/2023 dayaram 1715005029WL024483 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 dayaram MADHYANCHAL GRAMIN BANK(607232)
336 DEOSAR MP-15-005-029-003/85-A
() 		1715005029NRG24230620230351929 23/06/2023 saroj kumari 1715005029WL024483 saroj kumari 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703934388 sarojkumari INDIAN BANK(607105)
337 DEOSAR MP-15-005-029-003/90
() 		1715005029NRG24230620230351934 23/06/2023 anjani 1715005029WL024483 anjani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 anjani MADHYANCHAL GRAMIN BANK(607232)
338 DEOSAR MP-15-005-029-003/90-A
() 		1715005029NRG24230620230351936 23/06/2023 harimangal 1715005029WL024483 harimangal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 harimangal STATE BANK OF INDIA(508548)
339 DEOSAR MP-15-005-029-003/91
() 		1715005029NRG24230620230351939 23/06/2023 keshmati vaishya 1715005029WL024483 keshmati vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 keshmativaishya MADHYANCHAL GRAMIN BANK(607232)
340 DEOSAR MP-15-005-029-003/91-A
() 		1715005029NRG24230620230351941 23/06/2023 kalpna 1715005029WL024483 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 kalpna MADHYANCHAL GRAMIN BANK(607232)
341 DEOSAR MP-15-005-029-003/93-A
() 		1715005029NRG24230620230351943 23/06/2023 ranglal baiga 1715005029WL024483 ranglal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703934388 ranglalbaiga INDIAN BANK(607105)
342 DEOSAR MP-15-005-029-003/97-C
() 		1715005029NRG24230620230351945 23/06/2023 indrakali 1715005029WL024483 indrakali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 indrakali MADHYANCHAL GRAMIN BANK(607232)
343 DEOSAR MP-15-005-029-005/101-A
() 		1715005029NRG24230620230351949 23/06/2023 fulkali 1715005029WL024483 fulkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 fulkali MADHYANCHAL GRAMIN BANK(607232)
344 DEOSAR MP-15-005-029-005/11-A
() 		1715005029NRG24230620230351952 23/06/2023 PARVATI 1715005029WL024483 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 PARVATI MADHYANCHAL GRAMIN BANK(607232)
345 DEOSAR MP-15-005-029-005/15
() 		1715005029NRG24230620230351953 23/06/2023 Arjun singh 1715005029WL024483 Arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 Arjunsingh MADHYANCHAL GRAMIN BANK(607232)
346 DEOSAR MP-15-005-029-005/34
() 		1715005029NRG24230620230351958 23/06/2023 arjun baiga 1715005029WL024483 arjun baiga 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 arjunbaiga STATE BANK OF INDIA(508548)
347 DEOSAR MP-15-005-029-005/6
() 		1715005029NRG24230620230351965 23/06/2023 anend 1715005029WL024483 anend 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 anend MADHYANCHAL GRAMIN BANK(607232)
348 DEOSAR MP-15-005-029-005/64-A
() 		1715005029NRG24230620230351968 23/06/2023 panmati 1715005029WL024483 panmati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 panmati MADHYANCHAL GRAMIN BANK(607232)
349 DEOSAR MP-15-005-029-005/8
() 		1715005029NRG24230620230351969 23/06/2023 babua singh 1715005029WL024483 babua singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 babuasingh STATE BANK OF INDIA(508548)
350 DEOSAR MP-15-005-029-005/82
() 		1715005029NRG24230620230351970 23/06/2023 fulmati 1715005029WL024483 fulmati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 fulmati MADHYANCHAL GRAMIN BANK(607232)
351 DEOSAR MP-15-005-029-006/21
() 		1715005029NRG24230620230351972 23/06/2023 choti 1715005029WL024483 choti 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934388 choti MADHYANCHAL GRAMIN BANK(607232)
352 DEOSAR MP-15-005-029-006/21-A
() 		1715005029NRG24230620230351973 23/06/2023 ramlakhan 1715005029WL024483 ramlakhan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934388 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
353 DEOSAR MP-15-005-029-006/21-C
() 		1715005029NRG24230620230351975 23/06/2023 butale 1715005029WL024483 butale 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703934388 butale MADHYANCHAL GRAMIN BANK(607232)
354 DEOSAR MP-15-005-032-001/13
() 		1715005032NRG24230620230350641 23/06/2023 chotai 1715005032WL024409 chotai 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 703934388 chotai MADHYANCHAL GRAMIN BANK(607232)
355 DEOSAR MP-15-005-032-001/158
() 		1715005032NRG24230620230350642 23/06/2023 aadesh kumar 1715005032WL024409 aadesh kumar 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 703934388 aadeshkumar MADHYANCHAL GRAMIN BANK(607232)
356 DEOSAR MP-15-005-032-001/201
() 		1715005032NRG24230620230350646 23/06/2023 turantiya 1715005032WL024409 turantiya 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 703934388 turantiya MADHYANCHAL GRAMIN BANK(607232)
357 DEOSAR MP-15-005-032-001/237
() 		1715005032NRG24230620230350651 23/06/2023 lalauram 1715005032WL024409 lalauram 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 703934388 lalauram JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
358 DEOSAR MP-15-005-032-001/247-A
() 		1715005032NRG24230620230350652 23/06/2023 maneesh 1715005032WL024409 maneesh 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 703934388 maneesh ICICI BANK LTD(508534)
359 DEOSAR MP-15-005-032-001/247-B
() 		1715005032NRG24230620230350653 23/06/2023 vijay 1715005032WL024409 vijay 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 703934388 vijay MADHYANCHAL GRAMIN BANK(607232)
360 DEOSAR MP-15-005-032-001/247-D
() 		1715005032NRG24230620230350655 23/06/2023 rakesh 1715005032WL024409 rakesh 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 703934388 rakesh UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-032-001/250-A
() 		1715005032NRG24230620230350656 23/06/2023 ambika 1715005032WL024409 ambika 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 703934388 ambika MADHYANCHAL GRAMIN BANK(607232)
362 DEOSAR MP-15-005-032-001/250-B
() 		1715005032NRG24230620230350657 23/06/2023 rambahadur 1715005032WL024409 rambahadur 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 703934388 rambahadur UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-032-001/265-A
() 		1715005032NRG24230620230350658 23/06/2023 geeta 1715005032WL024409 geeta 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 703934388 geeta MADHYANCHAL GRAMIN BANK(607232)
364 DEOSAR MP-15-005-032-001/81
() 		1715005032NRG24230620230350661 23/06/2023 manauwa panika 1715005032WL024409 manauwa panika 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 703934388 manauwapanika MADHYANCHAL GRAMIN BANK(607232)
365 DEOSAR MP-15-005-032-001/81
() 		1715005032NRG24230620230350660 23/06/2023 samaylal panika 1715005032WL024409 samaylal panika 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 703934388 samaylalpanika MADHYANCHAL GRAMIN BANK(607232)
366 DEOSAR MP-15-005-032-001/89
() 		1715005032NRG24230620230350662 23/06/2023 chhotelal panika 1715005032WL024409 chhotelal panika 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 703934388 chhotelalpanika MADHYANCHAL GRAMIN BANK(607232)
367 DEOSAR MP-15-005-048-001/10-A
() 		1715005048NRG24230620230348090 23/06/2023 SRIMATI SINGH 1715005048WL024243 SRIMATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 SRIMATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 DEOSAR MP-15-005-048-001/115
() 		1715005048NRG24230620230348097 23/06/2023 ANAR KALI SINGH 1715005048WL024243 ANAR KALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 ANARKALISINGH UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-048-001/129
() 		1715005048NRG24230620230348101 23/06/2023 MAYAVATEE SINGH 1715005048WL024243 MAYAVATEE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 MAYAVATEESINGH MADHYANCHAL GRAMIN BANK(607232)
370 DEOSAR MP-15-005-048-002/56-A
() 		1715005048NRG24230620230348143 23/06/2023 Indraniya 1715005048WL024243 Indraniya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 Indraniya UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-053-001/626-A
() 		1715005053NRG24230620230352085 23/06/2023 panchdeo 1715005053WL024488 panchdeo 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 panchdeo AIRTEL PAYMENTS BANK LIMITED(990288)
372 DEOSAR MP-15-005-053-001/626-A
() 		1715005053NRG24230620230352084 23/06/2023 panchdeo 1715005053WL024488 panchdeo 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 panchdeo AIRTEL PAYMENTS BANK LIMITED(990288)
373 DEOSAR MP-15-005-053-001/919
() 		1715005053NRG24230620230352104 23/06/2023 lale prasad saket 1715005053WL024488 lale prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 laleprasadsaket MADHYANCHAL GRAMIN BANK(607232)
374 DEOSAR MP-15-005-053-001/919
() 		1715005053NRG24230620230352102 23/06/2023 lale prasad saket 1715005053WL024488 lale prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934388 laleprasadsaket MADHYANCHAL GRAMIN BANK(607232)
375 DEOSAR MP-15-005-080-001/203-A
() 		1715005080NRG24220620230346734 23/06/2023 sugree devi 1715005080WL024158 sugree devi 00602 SBIN0RRMBGB 2702 2702 Processed 05/07/2023 703934388 sugreedevi UNION BANK OF INDIA(508500)
SubTotal 86019 86019
376 DEOSAR MP-15-005-015-001/47-B
() 		1715005015NRG24230620230348632 23/06/2023 rajbahadur 1715005015WL024273 rajbahadur 00688 FINO0001001 2520 2520 Processed 05/07/2023 703934388 rajbahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
377 DEOSAR MP-15-005-015-001/53-D
() 		1715005015NRG24230620230348635 23/06/2023 ramkali 1715005015WL024273 ramkali 00691 IPOS0000001 3094 3094 Processed 05/07/2023 703934388 ramkali STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 574743 574743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_230623APB_FTO_121684 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2652
2 DEOSAR MP1715005_230623APB_FTO_121684 Central Bank Of India CBIN0284405 Waidhan 5304
3 DEOSAR MP1715005_230623APB_FTO_121684 Central Bank Of India CBIN0284944 BARGAWAN 7956
4 DEOSAR MP1715005_230623APB_FTO_121684 Indian Bank IDIB000J530 Jaitwara 6630
5 DEOSAR MP1715005_230623APB_FTO_121684 Indian Bank IDIB000J614 Jiawan 32045
6 DEOSAR MP1715005_230623APB_FTO_121684 State Bank of India SBIN0001262 SIDHI 2100
7 DEOSAR MP1715005_230623APB_FTO_121684 State Bank of India SBIN0007770 DEVSAR 30977
8 DEOSAR MP1715005_230623APB_FTO_121684 State Bank of India SBIN0010534 NTPC VSTPC 50728
9 DEOSAR MP1715005_230623APB_FTO_121684 State Bank of India SBIN0014509 CHITRANGI 1326
10 DEOSAR MP1715005_230623APB_FTO_121684 State Bank of India SBIN0014510 Bargawan 19006
11 DEOSAR MP1715005_230623APB_FTO_121684 Union Bank of India UBIN0539759 NAGRI NIWAS 55650
12 DEOSAR MP1715005_230623APB_FTO_121684 Union Bank of India UBIN0541770 DEOSAR 38675
13 DEOSAR MP1715005_230623APB_FTO_121684 Union Bank of India UBIN0543667 DAGA 6188
14 DEOSAR MP1715005_230623APB_FTO_121684 Union Bank of India UBIN0554341 SARAI 221442
15 DEOSAR MP1715005_230623APB_FTO_121684 Union Bank of India UBIN0572331 CHAURA 2431
16 DEOSAR MP1715005_230623APB_FTO_121684 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2431
17 DEOSAR MP1715005_230623APB_FTO_121684 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 41106
18 DEOSAR MP1715005_230623APB_FTO_121684 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 24310
19 DEOSAR MP1715005_230623APB_FTO_121684 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 4862
20 DEOSAR MP1715005_230623APB_FTO_121684 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 13310
21 DEOSAR MP1715005_230623APB_FTO_121684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2520
22 DEOSAR MP1715005_230623APB_FTO_121684 India Post Payments Bank IPOS0000001 Rewa 3094

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