Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_070723APB_FTO_153487
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-15-005-042-002/103
() 		1715005042NRG24070720230435857 07/07/2023 geeta devi 1715005042WL029993 geeta devi 00089 CBIN0284944 2652 2652 Processed 13/07/2023 844224683 geetadevi CENTRAL BANK OF INDIA(607115)
2 DEOSAR MP-15-005-043-001/119-A
() 		1715005043NRG24070720230437542 07/07/2023 Rajmati Bais 1715005043WL030114 Rajmati Bais 00089 CBIN0284944 1326 1326 Processed 13/07/2023 844224683 RajmatiBais CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
3 DEOSAR MP-15-005-042-001/103-A
() 		1715005042NRG24060720230432237 07/07/2023 kusmanti 1715005042WL029748 kusmanti 00176 IDIB000B663 2652 2652 Processed 14/07/2023 844224683 kusmanti INDIAN BANK(607105)
4 DEOSAR MP-15-005-042-001/103-A
() 		1715005042NRG24060720230432236 07/07/2023 Ramkushal 1715005042WL029748 Ramkushal 00176 IDIB000B663 2652 2652 Processed 13/07/2023 844224683 Ramkushal INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEOSAR MP-15-005-042-001/77-C
() 		1715005042NRG24060720230432241 07/07/2023 Chanda Saket 1715005042WL029748 Chanda Saket 00176 IDIB000B663 2652 2652 Processed 13/07/2023 844224683 ChandaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOSAR MP-15-005-042-001/97-A
() 		1715005042NRG24060720230432242 07/07/2023 mahendra singh 1715005042WL029748 mahendra singh 00176 IDIB000B663 2652 2652 Processed 14/07/2023 844224683 mahendrasingh INDIAN BANK(607105)
7 DEOSAR MP-15-005-042-002/1105-D
() 		1715005042NRG24070720230435860 07/07/2023 Rekha bai 1715005042WL029993 Rekha bai 00176 IDIB000B663 2652 2652 Processed 14/07/2023 844224683 Rekhabai INDIAN BANK(607105)
8 DEOSAR MP-15-005-042-002/1112-D
() 		1715005042NRG24070720230435828 07/07/2023 Ghuriya 1715005042WL029992 Ghuriya 00176 IDIB000B663 2652 2652 Processed 13/07/2023 844224683 Ghuriya STATE BANK OF INDIA(508548)
9 DEOSAR MP-15-005-042-002/228
() 		1715005042NRG24070720230435880 07/07/2023 Premvati 1715005042WL029993 Premvati 00176 IDIB000B663 2652 2652 Processed 14/07/2023 844224683 Premvati INDIAN BANK(607105)
10 DEOSAR MP-15-005-042-002/261
() 		1715005042NRG24060720230432256 07/07/2023 munni devi 1715005042WL029748 munni devi 00176 IDIB000B663 2652 2652 Processed 14/07/2023 844224683 munnidevi INDIAN BANK(607105)
11 DEOSAR MP-15-005-042-002/330
() 		1715005042NRG24060720230432267 07/07/2023 dayaram 1715005042WL029748 dayaram 00176 IDIB000B663 2652 2652 Processed 14/07/2023 844224683 dayaram INDIAN BANK(607105)
12 DEOSAR MP-15-005-042-002/368
() 		1715005042NRG24070720230435887 07/07/2023 bhagwan das 1715005042WL029993 bhagwan das 00176 IDIB000B663 2652 2652 Processed 14/07/2023 844224683 bhagwandas INDIAN BANK(607105)
13 DEOSAR MP-15-005-042-002/389
() 		1715005042NRG24070720230435892 07/07/2023 patiya 1715005042WL029993 patiya 00176 IDIB000B663 2652 2652 Processed 14/07/2023 844224683 patiya INDIAN BANK(607105)
14 DEOSAR MP-15-005-042-002/395-A
() 		1715005042NRG24070720230435839 07/07/2023 maya davi 1715005042WL029992 maya davi 00176 IDIB000B663 2652 2652 Processed 13/07/2023 844224683 mayadavi FINO PAYMENTS BANK LTD(608001)
15 DEOSAR MP-15-005-043-001/150
() 		1715005043NRG24070720230437549 07/07/2023 ramdars 1715005043WL030114 ramdars 00176 IDIB000B663 1326 1326 Processed 13/07/2023 844224683 ramdars AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33150 33150
16 DEOSAR MP-15-005-012-001/920
() 		1715005012NRG24070720230439829 07/07/2023 Syamkali 1715005012WL030262 Syamkali 00176 IDIB000J614 1547 1547 Processed 14/07/2023 844224683 Syamkali INDIAN BANK(607105)
17 DEOSAR MP-15-005-014-004/11-C
() 		1715005014NRG24070720230439963 07/07/2023 ramraj baiga 1715005014WL030268 ramraj baiga 00176 IDIB000J614 1547 1547 Processed 14/07/2023 844224683 ramrajbaiga INDIAN BANK(607105)
18 DEOSAR MP-15-005-014-004/123-C
() 		1715005014NRG24070720230439970 07/07/2023 lalita singh 1715005014WL030268 lalita singh 00176 IDIB000J614 1547 1547 Processed 13/07/2023 844224683 lalitasingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 DEOSAR MP-15-005-014-005/119-D
() 		1715005014NRG24070720230439979 07/07/2023 sundar kali 1715005014WL030268 sundar kali 00176 IDIB000J614 1547 1547 Processed 14/07/2023 844224683 sundarkali INDIAN BANK(607105)
20 DEOSAR MP-15-005-027-002/103
() 		1715005027NRG24070720230439207 07/07/2023 Ramkalia 1715005027WL030217 Ramkalia 00176 IDIB000J614 884 884 Processed 14/07/2023 844224683 Ramkalia INDIAN BANK(607105)
21 DEOSAR MP-15-005-027-002/108
() 		1715005027NRG24070720230439184 07/07/2023 Nabeebun 1715005027WL030213 Nabeebun 00176 IDIB000J614 3094 3094 Processed 13/07/2023 844224683 Nabeebun AIRTEL PAYMENTS BANK LIMITED(990288)
22 DEOSAR MP-15-005-027-002/109
() 		1715005027NRG24070720230439186 07/07/2023 jaan mohd 1715005027WL030213 jaan mohd 00176 IDIB000J614 2652 2652 Processed 14/07/2023 844224683 jaanmohd INDIAN BANK(607105)
23 DEOSAR MP-15-005-027-002/160
() 		1715005027NRG24060720230433184 07/07/2023 munauaar 1715005027WL029822 munauaar 00176 IDIB000J614 3094 3094 Processed 13/07/2023 844224683 munauaar STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-027-002/160
() 		1715005027NRG24060720230433393 07/07/2023 munuar ali 1715005027WL029841 munuar ali 00176 IDIB000J614 3094 3094 Processed 14/07/2023 844224683 munuarali INDIAN BANK(607105)
25 DEOSAR MP-15-005-027-002/196
() 		1715005027NRG24070720230439053 07/07/2023 fatima 1715005027WL030203 fatima 00176 IDIB000J614 2431 2431 Processed 14/07/2023 844224683 fatima INDIAN BANK(607105)
26 DEOSAR MP-15-005-027-002/196
() 		1715005027NRG24070720230439052 07/07/2023 Rahimuddin 1715005027WL030203 Rahimuddin 00176 IDIB000J614 3094 3094 Processed 14/07/2023 844224683 Rahimuddin INDIAN BANK(607105)
27 DEOSAR MP-15-005-027-002/226
() 		1715005027NRG24060720230433200 07/07/2023 Chotrlal 1715005027WL029828 Chotrlal 00176 IDIB000J614 3094 3094 Processed 14/07/2023 844224683 Chotrlal INDIAN BANK(607105)
28 DEOSAR MP-15-005-027-002/263
() 		1715005027NRG24060720230433205 07/07/2023 kherun 1715005027WL029831 kherun 00176 IDIB000J614 3094 3094 Processed 14/07/2023 844224683 kherun INDIAN BANK(607105)
29 DEOSAR MP-15-005-027-002/290-A
() 		1715005027NRG24060720230433411 07/07/2023 kusidun 1715005027WL029843 kusidun 00176 IDIB000J614 3094 3094 Processed 13/07/2023 844224683 kusidun UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-027-002/291-C
() 		1715005027NRG24060720230433370 07/07/2023 gulser mo 1715005027WL029838 gulser mo 00176 IDIB000J614 3094 3094 Processed 13/07/2023 844224683 gulsermo UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-027-002/291-C
() 		1715005027NRG24060720230433371 07/07/2023 Sabiran 1715005027WL029838 Sabiran 00176 IDIB000J614 3094 3094 Processed 13/07/2023 844224683 Sabiran UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-027-002/413-A
() 		1715005027NRG24060720230433392 07/07/2023 taibun nisha 1715005027WL029840 taibun nisha 00176 IDIB000J614 3094 3094 Processed 14/07/2023 844224683 taibunnisha INDIAN BANK(607105)
33 DEOSAR MP-15-005-027-002/422
() 		1715005027NRG24060720230433372 07/07/2023 tasrif 1715005027WL029838 tasrif 00176 IDIB000J614 3094 3094 Processed 14/07/2023 844224683 tasrif INDIAN BANK(607105)
34 DEOSAR MP-15-005-027-002/584-A
() 		1715005027NRG24060720230433412 07/07/2023 Mo saratul 1715005027WL029844 Mo saratul 00176 IDIB000J614 3094 3094 Processed 14/07/2023 844224683 Mosaratul INDIAN BANK(607105)
35 DEOSAR MP-15-005-027-002/65
() 		1715005027NRG24070720230439004 07/07/2023 khiarun 1715005027WL030198 khiarun 00176 IDIB000J614 3094 3094 Processed 14/07/2023 844224683 khiarun INDIAN BANK(607105)
36 DEOSAR MP-15-005-027-003/111
() 		1715005027NRG24070720230439208 07/07/2023 ramsajiwan 1715005027WL030217 ramsajiwan 00176 IDIB000J614 884 884 Processed 14/07/2023 844224683 ramsajiwan INDIAN BANK(607105)
37 DEOSAR MP-15-005-027-003/23
() 		1715005027NRG24070720230439212 07/07/2023 surendra singh bais 1715005027WL030217 surendra singh bais 00176 IDIB000J614 884 884 Processed 14/07/2023 844224683 surendrasinghbais INDIAN BANK(607105)
38 DEOSAR MP-15-005-027-003/46
() 		1715005027NRG24070720230439213 07/07/2023 tangu 1715005027WL030217 tangu 00176 IDIB000J614 884 884 Processed 14/07/2023 844224683 tangu INDIAN BANK(607105)
39 DEOSAR MP-15-005-027-003/47
() 		1715005027NRG24070720230439215 07/07/2023 sukhamnti 1715005027WL030217 sukhamnti 00176 IDIB000J614 884 884 Processed 13/07/2023 844224683 sukhamnti STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-027-003/48
() 		1715005027NRG24070720230439216 07/07/2023 bhagawan 1715005027WL030217 bhagawan 00176 IDIB000J614 884 884 Processed 14/07/2023 844224683 bhagawan INDIAN BANK(607105)
41 DEOSAR MP-15-005-027-003/51
() 		1715005027NRG24070720230439217 07/07/2023 pan mati 1715005027WL030217 pan mati 00176 IDIB000J614 884 884 Processed 14/07/2023 844224683 panmati INDIAN BANK(607105)
42 DEOSAR MP-15-005-027-003/59
() 		1715005027NRG24070720230439222 07/07/2023 Lalli 1715005027WL030217 Lalli 00176 IDIB000J614 884 884 Processed 14/07/2023 844224683 Lalli INDIAN BANK(607105)
43 DEOSAR MP-15-005-027-003/59
() 		1715005027NRG24070720230439221 07/07/2023 susila 1715005027WL030217 susila 00176 IDIB000J614 884 884 Processed 14/07/2023 844224683 susila INDIAN BANK(607105)
44 DEOSAR MP-15-005-027-003/71
() 		1715005027NRG24070720230439223 07/07/2023 Sukhamanti. 1715005027WL030217 Sukhamanti. 00176 IDIB000J614 884 884 Processed 14/07/2023 844224683 Sukhamanti. INDIAN BANK(607105)
45 DEOSAR MP-15-005-027-003/74
() 		1715005027NRG24070720230439224 07/07/2023 Munni 1715005027WL030217 Munni 00176 IDIB000J614 884 884 Processed 13/07/2023 844224683 Munni STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-027-003/85-A
() 		1715005027NRG24070720230439228 07/07/2023 kavita 1715005027WL030217 kavita 00176 IDIB000J614 884 884 Processed 14/07/2023 844224683 kavita INDIAN BANK(607105)
47 DEOSAR MP-15-005-027-003/86
() 		1715005027NRG24070720230439230 07/07/2023 Samita 1715005027WL030217 Samita 00176 IDIB000J614 884 884 Processed 14/07/2023 844224683 Samita INDIAN BANK(607105)
48 DEOSAR MP-15-005-027-003/87-B
() 		1715005027NRG24070720230439231 07/07/2023 rajmamati 1715005027WL030217 rajmamati 00176 IDIB000J614 884 884 Processed 14/07/2023 844224683 rajmamati INDIAN BANK(607105)
49 DEOSAR MP-15-005-042-002/395
() 		1715005042NRG24070720230435838 07/07/2023 butai 1715005042WL029992 butai 00176 IDIB000J614 2652 2652 Processed 14/07/2023 844224683 butai INDIAN BANK(607105)
50 DEOSAR MP-15-005-090-004/220-A
() 		1715005090NRG24070720230436887 07/07/2023 jaseema khatun 1715005090WL030069 jaseema khatun 00176 IDIB000J614 1547 1547 Processed 13/07/2023 844224683 jaseemakhatun STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-091-001/112-C
() 		1715005091NRG24070720230436143 07/07/2023 Anisha 1715005091WL030019 Anisha 00176 IDIB000J614 1547 1547 Processed 14/07/2023 844224683 Anisha INDIAN BANK(607105)
52 DEOSAR MP-15-005-091-001/112-C
() 		1715005091NRG24070720230436142 07/07/2023 Ismail Khan 1715005091WL030019 Ismail Khan 00176 IDIB000J614 1547 1547 Processed 14/07/2023 844224683 IsmailKhan INDIAN BANK(607105)
53 DEOSAR MP-15-005-091-001/399-B
() 		1715005091NRG24070720230436876 07/07/2023 sunita 1715005091WL030067 sunita 00176 IDIB000J614 1105 1105 Processed 14/07/2023 844224683 sunita INDIAN BANK(607105)
54 DEOSAR MP-15-005-091-001/776-C
() 		1715005091NRG24070720230436877 07/07/2023 munni saket 1715005091WL030067 munni saket 00176 IDIB000J614 1105 1105 Processed 13/07/2023 844224683 munnisaket STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-091-002/360-A
() 		1715005091NRG24070720230436881 07/07/2023 Sushila Saket 1715005091WL030067 Sushila Saket 00176 IDIB000J614 1105 1105 Processed 14/07/2023 844224683 SushilaSaket INDIAN BANK(607105)
56 DEOSAR MP-15-005-091-002/437-D
() 		1715005091NRG24070720230436140 07/07/2023 AHAMAD KHAN 1715005091WL030017 AHAMAD KHAN 00176 IDIB000J614 1547 1547 Processed 14/07/2023 844224683 AHAMADKHAN INDIAN BANK(607105)
57 DEOSAR MP-15-005-091-002/47-D
() 		1715005091NRG24070720230436156 07/07/2023 Ramesh kumar vishawkarma 1715005091WL030024 Ramesh kumar vishawkarma 00176 IDIB000J614 1547 1547 Processed 14/07/2023 844224683 Rameshkumarvishawkarma INDIAN BANK(607105)
SubTotal 77571 77571
58 DEOSAR MP-15-005-081-003/180-A
() 		1715005081NRG24070720230439110 07/07/2023 butaiya 1715005081WL030208 butaiya 00415 SBIN0001262 884 884 Processed 13/07/2023 844224683 butaiya UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-084-001/173-B
() 		1715005084NRG24070720230437628 07/07/2023 Anusuiya sahu 1715005084WL030122 Anusuiya sahu 00415 SBIN0001262 3315 3315 Processed 13/07/2023 844224683 Anusuiyasahu STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-084-001/732-B
() 		1715005084NRG24070720230437631 07/07/2023 sheela jayswal 1715005084WL030122 sheela jayswal 00415 SBIN0001262 442 442 Processed 13/07/2023 844224683 sheelajayswal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
61 DEOSAR MP-15-005-012-001/1124
() 		1715005012NRG24070720230439836 07/07/2023 Anita Singh 1715005012WL030263 Anita Singh 00415 SBIN0007770 1547 1547 Processed 13/07/2023 844224683 AnitaSingh STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-012-001/1141
() 		1715005012NRG24070720230439817 07/07/2023 Rajkaran 1715005012WL030260 Rajkaran 00415 SBIN0007770 1547 1547 Processed 13/07/2023 844224683 Rajkaran STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-012-001/214
() 		1715005012NRG24070720230439819 07/07/2023 patiraj 1715005012WL030261 patiraj 00415 SBIN0007770 1547 1547 Processed 13/07/2023 844224683 patiraj STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-012-001/508-C
() 		1715005012NRG24070720230439810 07/07/2023 Prem Prakash 1715005012WL030258 Prem Prakash 00415 SBIN0007770 3315 3315 Processed 13/07/2023 844224683 PremPrakash UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-012-001/929
() 		1715005012NRG24070720230439832 07/07/2023 Auseri 1715005012WL030262 Auseri 00415 SBIN0007770 1547 1547 Processed 13/07/2023 844224683 Auseri STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-014-004/110
() 		1715005014NRG24070720230439965 07/07/2023 prem singh 1715005014WL030268 prem singh 00415 SBIN0007770 1547 1547 Processed 13/07/2023 844224683 premsingh STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-014-004/110
() 		1715005014NRG24070720230439966 07/07/2023 sumriya 1715005014WL030268 sumriya 00415 SBIN0007770 1547 1547 Processed 14/07/2023 844224683 sumriya INDIAN BANK(607105)
68 DEOSAR MP-15-005-014-004/121
() 		1715005014NRG24070720230439967 07/07/2023 sravan singh 1715005014WL030268 sravan singh 00415 SBIN0007770 1547 1547 Processed 13/07/2023 844224683 sravansingh STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-014-004/121-B
() 		1715005014NRG24070720230439969 07/07/2023 Kalavati devi 1715005014WL030268 Kalavati devi 00415 SBIN0007770 1547 1547 Processed 13/07/2023 844224683 Kalavatidevi STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-014-005/106
() 		1715005014NRG24070720230439976 07/07/2023 benod singh 1715005014WL030268 benod singh 00415 SBIN0007770 1547 1547 Processed 13/07/2023 844224683 benodsingh STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-016-001/44-A
() 		1715005016NRG24070720230435827 07/07/2023 lalmani 1715005016WL029991 lalmani 00415 SBIN0007770 884 884 Processed 13/07/2023 844224683 lalmani STATE BANK OF INDIA(508548)
SubTotal 18122 18122
72 DEOSAR MP-15-005-012-001/1002
() 		1715005012NRG24070720230439822 07/07/2023 Ramesh 1715005012WL030262 Ramesh 00415 SBIN0010534 1547 1547 Processed 13/07/2023 844224683 Ramesh STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-012-001/107-D
() 		1715005012NRG24070720230439834 07/07/2023 Ritu singh 1715005012WL030263 Ritu singh 00415 SBIN0010534 1547 1547 Processed 13/07/2023 844224683 Ritusingh STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-012-001/1106
() 		1715005012NRG24070720230439870 07/07/2023 Pankali Baiga 1715005012WL030264 Pankali Baiga 00415 SBIN0010534 1547 1547 Processed 13/07/2023 844224683 PankaliBaiga STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-012-001/1106
() 		1715005012NRG24070720230439869 07/07/2023 Sukhraj Baiga 1715005012WL030264 Sukhraj Baiga 00415 SBIN0010534 1547 1547 Processed 13/07/2023 844224683 SukhrajBaiga STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-012-001/1269
() 		1715005012NRG24070720230439871 07/07/2023 Ramkhelavan Baiga 1715005012WL030264 Ramkhelavan Baiga 00415 SBIN0010534 1547 1547 Processed 13/07/2023 844224683 RamkhelavanBaiga STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-012-001/1269
() 		1715005012NRG24070720230439872 07/07/2023 Santsiya 1715005012WL030264 Santsiya 00415 SBIN0010534 1547 1547 Processed 13/07/2023 844224683 Santsiya STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-012-001/1271
() 		1715005012NRG24070720230439874 07/07/2023 Panchwati Baiga 1715005012WL030264 Panchwati Baiga 00415 SBIN0010534 1547 1547 Processed 13/07/2023 844224683 PanchwatiBaiga STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-012-001/1271
() 		1715005012NRG24070720230439873 07/07/2023 Ramlakhan Baiga 1715005012WL030264 Ramlakhan Baiga 00415 SBIN0010534 1547 1547 Processed 13/07/2023 844224683 RamlakhanBaiga STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-012-001/214
() 		1715005012NRG24070720230439820 07/07/2023 Sukhamanti 1715005012WL030261 Sukhamanti 00415 SBIN0010534 1547 1547 Processed 13/07/2023 844224683 Sukhamanti STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-012-001/283
() 		1715005012NRG24070720230439875 07/07/2023 Sukhdv Kushwaha 1715005012WL030264 Sukhdv Kushwaha 00415 SBIN0010534 1547 1547 Processed 13/07/2023 844224683 SukhdvKushwaha STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-012-001/926-A
() 		1715005012NRG24070720230439830 07/07/2023 Ram manohar sahu 1715005012WL030262 Ram manohar sahu 00415 SBIN0010534 1547 1547 Processed 13/07/2023 844224683 Rammanoharsahu STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-012-001/929
() 		1715005012NRG24070720230439833 07/07/2023 Lalli sahu 1715005012WL030262 Lalli sahu 00415 SBIN0010534 1547 1547 Processed 13/07/2023 844224683 Lallisahu STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-027-002/286-D
() 		1715005027NRG24060720230433390 07/07/2023 bindu devi 1715005027WL029840 bindu devi 00415 SBIN0010534 3094 3094 Processed 13/07/2023 844224683 bindudevi STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-027-002/291-B
() 		1715005027NRG24070720230439003 07/07/2023 Arizona mohammad 1715005027WL030198 Arizona mohammad 00415 SBIN0010534 3094 3094 Processed 13/07/2023 844224683 Arizonamohammad STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-027-002/291-B
() 		1715005027NRG24070720230439002 07/07/2023 taibun 1715005027WL030198 taibun 00415 SBIN0010534 3094 3094 Processed 13/07/2023 844224683 taibun UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-027-002/413-A
() 		1715005027NRG24060720230433391 07/07/2023 lole bax 1715005027WL029840 lole bax 00415 SBIN0010534 3094 3094 Processed 13/07/2023 844224683 lolebax UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-043-001/213-B
() 		1715005043NRG24070720230437554 07/07/2023 Ashish Gupta 1715005043WL030114 Ashish Gupta 00415 SBIN0010534 1326 1326 Processed 13/07/2023 844224683 AshishGupta STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-043-001/213-B
() 		1715005043NRG24070720230437555 07/07/2023 Shakuntala 1715005043WL030114 Shakuntala 00415 SBIN0010534 1326 1326 Processed 13/07/2023 844224683 Shakuntala STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-090-002/67-A
() 		1715005090NRG24070720230436882 07/07/2023 amar singh 1715005090WL030068 amar singh 00415 SBIN0010534 1768 1768 Processed 13/07/2023 844224683 amarsingh STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-091-001/212-D
() 		1715005091NRG24070720230436139 07/07/2023 Mo Yunus Khan 1715005091WL030016 Mo Yunus Khan 00415 SBIN0010534 3094 3094 Processed 13/07/2023 844224683 MoYunusKhan STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-091-002/287-A
() 		1715005091NRG24070720230436878 07/07/2023 holi 1715005091WL030067 holi 00415 SBIN0010534 1105 1105 Processed 13/07/2023 844224683 holi STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-091-002/287-A
() 		1715005091NRG24070720230436879 07/07/2023 kabita 1715005091WL030067 kabita 00415 SBIN0010534 1105 1105 Processed 13/07/2023 844224683 kabita STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-091-002/471
() 		1715005091NRG24070720230436138 07/07/2023 raja 1715005091WL030015 raja 00415 SBIN0010534 3094 3094 Processed 14/07/2023 844224683 raja INDIAN BANK(607105)
SubTotal 43758 43758
95 DEOSAR MP-15-005-042-002/178
() 		1715005042NRG24070720230435869 07/07/2023 Kusumkali 1715005042WL029993 Kusumkali 00415 SBIN0014510 2652 2652 Processed 13/07/2023 844224683 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
96 DEOSAR MP-15-005-042-002/230
() 		1715005042NRG24070720230435881 07/07/2023 saroj 1715005042WL029993 saroj 00415 SBIN0014510 2652 2652 Processed 13/07/2023 844224683 saroj STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-042-002/325-B
() 		1715005042NRG24060720230432263 07/07/2023 ramsushil 1715005042WL029748 ramsushil 00415 SBIN0014510 2652 2652 Processed 13/07/2023 844224683 ramsushil STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-042-002/99
() 		1715005042NRG24070720230435900 07/07/2023 lakhmati 1715005042WL029993 lakhmati 00415 SBIN0014510 2652 2652 Processed 13/07/2023 844224683 lakhmati STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-043-001/119-B
() 		1715005043NRG24070720230437545 07/07/2023 Radhika Devi Vaishya 1715005043WL030114 Radhika Devi Vaishya 00415 SBIN0014510 1326 1326 Processed 13/07/2023 844224683 RadhikaDeviVaishya STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-047-001/136
() 		1715005047NRG24070720230437226 07/07/2023 Kusumkali 1715005047WL030090 Kusumkali 00415 SBIN0014510 2431 2431 Processed 13/07/2023 844224683 Kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEOSAR MP-15-005-047-001/139
() 		1715005047NRG24070720230437229 07/07/2023 Moharkali Singh 1715005047WL030090 Moharkali Singh 00415 SBIN0014510 2873 2873 Processed 13/07/2023 844224683 MoharkaliSingh STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-047-001/162
() 		1715005047NRG24070720230437230 07/07/2023 Phulmati 1715005047WL030090 Phulmati 00415 SBIN0014510 1105 1105 Processed 13/07/2023 844224683 Phulmati STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-047-001/208-B
() 		1715005047NRG24070720230437232 07/07/2023 Manavasiya Singh 1715005047WL030090 Manavasiya Singh 00415 SBIN0014510 2873 2873 Processed 13/07/2023 844224683 ManavasiyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 DEOSAR MP-15-005-047-001/214
() 		1715005047NRG24070720230437233 07/07/2023 Lalli singh 1715005047WL030090 Lalli singh 00415 SBIN0014510 2431 2431 Processed 13/07/2023 844224683 Lallisingh STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-047-001/258-C
() 		1715005047NRG24070720230437235 07/07/2023 bitti singh 1715005047WL030090 bitti singh 00415 SBIN0014510 2873 2873 Processed 13/07/2023 844224683 bittisingh STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-047-001/262
() 		1715005047NRG24070720230437239 07/07/2023 Phuleshvari 1715005047WL030090 Phuleshvari 00415 SBIN0014510 2210 2210 Processed 13/07/2023 844224683 Phuleshvari STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-047-001/284
() 		1715005047NRG24070720230437240 07/07/2023 Ratraniya 1715005047WL030090 Ratraniya 00415 SBIN0014510 2873 2873 Processed 13/07/2023 844224683 Ratraniya STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-047-001/303-B
() 		1715005047NRG24070720230437242 07/07/2023 Munni Singh 1715005047WL030090 Munni Singh 00415 SBIN0014510 2873 2873 Processed 13/07/2023 844224683 MunniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEOSAR MP-15-005-047-001/449
() 		1715005047NRG24070720230437245 07/07/2023 Lakhan 1715005047WL030090 Lakhan 00415 SBIN0014510 2873 2873 Processed 13/07/2023 844224683 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEOSAR MP-15-005-047-001/494
() 		1715005047NRG24070720230437248 07/07/2023 phoolmati singh 1715005047WL030090 phoolmati singh 00415 SBIN0014510 2873 2873 Processed 13/07/2023 844224683 phoolmatisingh STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-047-001/495-A
() 		1715005047NRG24070720230437249 07/07/2023 Rajkumari 1715005047WL030090 Rajkumari 00415 SBIN0014510 2431 2431 Processed 13/07/2023 844224683 Rajkumari STATE BANK OF INDIA(508548)
112 DEOSAR MP-15-005-047-001/595
() 		1715005047NRG24070720230437256 07/07/2023 Sukavariya 1715005047WL030090 Sukavariya 00415 SBIN0014510 2873 2873 Processed 13/07/2023 844224683 Sukavariya STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-047-001/60
() 		1715005047NRG24070720230437257 07/07/2023 Reeta Singh 1715005047WL030090 Reeta Singh 00415 SBIN0014510 1989 1989 Processed 13/07/2023 844224683 ReetaSingh STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-047-001/60-B
() 		1715005047NRG24070720230437258 07/07/2023 Ramreeta Singh 1715005047WL030090 Ramreeta Singh 00415 SBIN0014510 1768 1768 Processed 13/07/2023 844224683 RamreetaSingh STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-047-001/637
() 		1715005047NRG24070720230437259 07/07/2023 Daiya singh 1715005047WL030090 Daiya singh 00415 SBIN0014510 2873 2873 Processed 13/07/2023 844224683 Daiyasingh STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-047-001/762
() 		1715005047NRG24070720230437262 07/07/2023 Chhoti 1715005047WL030090 Chhoti 00415 SBIN0014510 2873 2873 Processed 13/07/2023 844224683 Chhoti STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-047-001/766
() 		1715005047NRG24070720230437264 07/07/2023 Phulmati 1715005047WL030090 Phulmati 00415 SBIN0014510 2873 2873 Processed 13/07/2023 844224683 Phulmati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57902 57902
118 DEOSAR MP-15-005-076-001/20-A
() 		1715005076NRG24070720230436895 07/07/2023 kuber singh 1715005076WL030070 kuber singh 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 kubersingh UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-076-001/206-B
() 		1715005076NRG24070720230436896 07/07/2023 anarkali panika 1715005076WL030070 anarkali panika 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 anarkalipanika INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEOSAR MP-15-005-076-001/206-B
() 		1715005076NRG24070720230436897 07/07/2023 ramkali panika 1715005076WL030070 ramkali panika 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 ramkalipanika UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-076-001/21-D
() 		1715005076NRG24070720230436898 07/07/2023 mahipal singh 1715005076WL030070 mahipal singh 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 mahipalsingh UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-076-001/220
() 		1715005076NRG24070720230436899 07/07/2023 indralal 1715005076WL030070 indralal 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 indralal UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-076-001/225-C
() 		1715005076NRG24070720230436900 07/07/2023 krish kumar yadav 1715005076WL030070 krish kumar yadav 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 krishkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEOSAR MP-15-005-076-001/244-B
() 		1715005076NRG24070720230436901 07/07/2023 nirasa 1715005076WL030070 nirasa 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 nirasa UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-076-001/298
() 		1715005076NRG24070720230436902 07/07/2023 rammilan 1715005076WL030070 rammilan 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 rammilan UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-076-001/298-B
() 		1715005076NRG24070720230436903 07/07/2023 reshma sahu 1715005076WL030070 reshma sahu 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 reshmasahu UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-076-001/322
() 		1715005076NRG24070720230436904 07/07/2023 sitapratap 1715005076WL030070 sitapratap 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 sitapratap UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-076-001/492
() 		1715005076NRG24070720230436906 07/07/2023 krishna 1715005076WL030070 krishna 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 krishna UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-081-002/175-A
() 		1715005081NRG24060720230435698 07/07/2023 rinku saket 1715005081WL029974 rinku saket 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 rinkusaket UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-081-002/175-B
() 		1715005081NRG24060720230435700 07/07/2023 priyanka saket 1715005081WL029974 priyanka saket 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 priyankasaket INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEOSAR MP-15-005-081-002/175-B
() 		1715005081NRG24060720230435699 07/07/2023 suresh kumar saket 1715005081WL029974 suresh kumar saket 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 sureshkumarsaket UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-081-002/219-B
() 		1715005081NRG24070720230439104 07/07/2023 Angad singh 1715005081WL030208 Angad singh 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 Angadsingh UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-081-002/219-B
() 		1715005081NRG24070720230439105 07/07/2023 Kalabati singh 1715005081WL030208 Kalabati singh 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 Kalabatisingh UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-081-002/28-A
() 		1715005081NRG24060720230435701 07/07/2023 sivlal 1715005081WL029974 sivlal 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 sivlal UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-081-002/29
() 		1715005081NRG24060720230435703 07/07/2023 leelavati 1715005081WL029974 leelavati 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 leelavati UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-081-002/29
() 		1715005081NRG24060720230435702 07/07/2023 SIVNARAYAN 1715005081WL029974 SIVNARAYAN 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 SIVNARAYAN STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-081-002/30
() 		1715005081NRG24060720230435704 07/07/2023 champakali 1715005081WL029974 champakali 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 champakali INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEOSAR MP-15-005-081-002/307
() 		1715005081NRG24060720230435706 07/07/2023 aitwariya sahu 1715005081WL029974 aitwariya sahu 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 aitwariyasahu UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-081-002/307
() 		1715005081NRG24060720230435705 07/07/2023 aitwariya sahu 1715005081WL029974 aitwariya sahu 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 aitwariyasahu STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-081-002/34-A
() 		1715005081NRG24060720230435707 07/07/2023 Suresh sahu 1715005081WL029974 Suresh sahu 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 Sureshsahu UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-081-002/350-A
() 		1715005081NRG24060720230435710 07/07/2023 sahablal 1715005081WL029974 sahablal 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 sahablal INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEOSAR MP-15-005-081-002/350-A
() 		1715005081NRG24060720230435709 07/07/2023 sahablal 1715005081WL029974 sahablal 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 sahablal UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-081-002/47
() 		1715005081NRG24060720230435713 07/07/2023 anil pandey 1715005081WL029974 anil pandey 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 anilpandey UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-081-002/47
() 		1715005081NRG24060720230435712 07/07/2023 ankit pandey 1715005081WL029974 ankit pandey 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 ankitpandey UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-081-002/47
() 		1715005081NRG24060720230435711 07/07/2023 santoshi 1715005081WL029974 santoshi 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
146 DEOSAR MP-15-005-081-002/51
() 		1715005081NRG24070720230439106 07/07/2023 vishanath 1715005081WL030208 vishanath 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 vishanath UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-081-002/51
() 		1715005081NRG24070720230439107 07/07/2023 visnath 1715005081WL030208 visnath 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 visnath UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-081-002/92
() 		1715005081NRG24070720230439108 07/07/2023 lalan singh 1715005081WL030208 lalan singh 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 lalansingh UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-081-003/125
() 		1715005081NRG24070720230439109 07/07/2023 Ramcandra yadav 1715005081WL030208 Ramcandra yadav 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 Ramcandrayadav UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-081-003/215-B
() 		1715005081NRG24070720230439112 07/07/2023 rambhan 1715005081WL030208 rambhan 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 rambhan UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-081-003/215-B
() 		1715005081NRG24070720230439113 07/07/2023 sabita 1715005081WL030208 sabita 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 sabita UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-081-003/84-A
() 		1715005081NRG24070720230439114 07/07/2023 Ramsajeevan 1715005081WL030208 Ramsajeevan 00468 UBIN0539759 884 884 Processed 13/07/2023 844224683 Ramsajeevan UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-084-001/115-A
() 		1715005084NRG24070720230437624 07/07/2023 lilavati prajapati 1715005084WL030122 lilavati prajapati 00468 UBIN0539759 3315 3315 Processed 13/07/2023 844224683 lilavatiprajapati UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-084-001/1161-C
() 		1715005084NRG24070720230437625 07/07/2023 kemli sahu 1715005084WL030122 kemli sahu 00468 UBIN0539759 3315 3315 Processed 13/07/2023 844224683 kemlisahu UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-084-001/158-A
() 		1715005084NRG24070720230437627 07/07/2023 parvati 1715005084WL030122 parvati 00468 UBIN0539759 3315 3315 Processed 13/07/2023 844224683 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
156 DEOSAR MP-15-005-084-001/158-A
() 		1715005084NRG24070720230437626 07/07/2023 parvati 1715005084WL030122 parvati 00468 UBIN0539759 3315 3315 Processed 13/07/2023 844224683 parvati UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-084-001/3
() 		1715005084NRG24070720230437629 07/07/2023 rajesh yadav 1715005084WL030122 rajesh yadav 00468 UBIN0539759 3315 3315 Processed 13/07/2023 844224683 rajeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
158 DEOSAR MP-15-005-089-001/1121
() 		1715005089NRG24070720230439838 07/07/2023 sukhmanti 1715005089WL030263 sukhmanti 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 sukhmanti UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-089-001/1126
() 		1715005089NRG24070720230439840 07/07/2023 anjoriya 1715005089WL030263 anjoriya 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 anjoriya UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-089-001/1126
() 		1715005089NRG24070720230439839 07/07/2023 surendra 1715005089WL030263 surendra 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 surendra UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-089-001/1186
() 		1715005089NRG24070720230439841 07/07/2023 ramkali yadaav 1715005089WL030263 ramkali yadaav 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 ramkaliyadaav UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-089-001/343
() 		1715005089NRG24070720230439843 07/07/2023 meena 1715005089WL030263 meena 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 meena INDIA POST PAYMENTS BANK LIMITED(508528)
163 DEOSAR MP-15-005-089-001/343
() 		1715005089NRG24070720230439842 07/07/2023 rammanohar 1715005089WL030263 rammanohar 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 rammanohar UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-089-001/514
() 		1715005089NRG24070720230439847 07/07/2023 rajkumar 1715005089WL030263 rajkumar 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 rajkumar UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-089-001/634
() 		1715005089NRG24070720230439855 07/07/2023 kemali 1715005089WL030263 kemali 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 kemali UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-089-001/634-A
() 		1715005089NRG24070720230439856 07/07/2023 kamlesh 1715005089WL030263 kamlesh 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 kamlesh UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-089-001/710
() 		1715005089NRG24070720230439858 07/07/2023 ramadhar 1715005089WL030263 ramadhar 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 ramadhar STATE BANK OF INDIA(508548)
168 DEOSAR MP-15-005-089-001/715-A
() 		1715005089NRG24070720230439861 07/07/2023 pushpendra 1715005089WL030263 pushpendra 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 pushpendra UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-089-001/933
() 		1715005089NRG24070720230439865 07/07/2023 munni 1715005089WL030263 munni 00468 UBIN0539759 1326 1326 Processed 13/07/2023 844224683 munni STATE BANK OF INDIA(508548)
SubTotal 68289 68289
170 DEOSAR MP-15-005-012-001/1134-C
() 		1715005012NRG24070720230439823 07/07/2023 Ramnarayan Sahu 1715005012WL030262 Ramnarayan Sahu 00468 UBIN0541770 1547 1547 Processed 13/07/2023 844224683 RamnarayanSahu UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-012-001/738-B
() 		1715005012NRG24070720230439824 07/07/2023 Rajkumar sahu 1715005012WL030262 Rajkumar sahu 00468 UBIN0541770 1547 1547 Processed 13/07/2023 844224683 Rajkumarsahu UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-012-001/738-B
() 		1715005012NRG24070720230439825 07/07/2023 Shyamwati Sahu 1715005012WL030262 Shyamwati Sahu 00468 UBIN0541770 1547 1547 Processed 13/07/2023 844224683 ShyamwatiSahu STATE BANK OF INDIA(508548)
173 DEOSAR MP-15-005-012-001/773-A
() 		1715005012NRG24070720230439827 07/07/2023 Anju Sahu 1715005012WL030262 Anju Sahu 00468 UBIN0541770 1547 1547 Processed 13/07/2023 844224683 AnjuSahu UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-012-001/773-A
() 		1715005012NRG24070720230439826 07/07/2023 Rangjeet sahu 1715005012WL030262 Rangjeet sahu 00468 UBIN0541770 1547 1547 Processed 13/07/2023 844224683 Rangjeetsahu STATE BANK OF INDIA(508548)
175 DEOSAR MP-15-005-014-004/121
() 		1715005014NRG24070720230439968 07/07/2023 sitakali singh 1715005014WL030268 sitakali singh 00468 UBIN0541770 1547 1547 Processed 13/07/2023 844224683 sitakalisingh UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-014-004/134-A
() 		1715005014NRG24070720230439972 07/07/2023 kalavati singh 1715005014WL030268 kalavati singh 00468 UBIN0541770 1547 1547 Processed 13/07/2023 844224683 kalavatisingh UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-014-004/134-D
() 		1715005014NRG24070720230439973 07/07/2023 Etvariya Singh 1715005014WL030268 Etvariya Singh 00468 UBIN0541770 1547 1547 Processed 13/07/2023 844224683 EtvariyaSingh UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-014-005/108
() 		1715005014NRG24070720230439977 07/07/2023 Salikram yadav 1715005014WL030268 Salikram yadav 00468 UBIN0541770 884 884 Processed 13/07/2023 844224683 Salikramyadav UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-014-005/121
() 		1715005014NRG24070720230439980 07/07/2023 Sivsaran Singh 1715005014WL030268 Sivsaran Singh 00468 UBIN0541770 1547 1547 Processed 13/07/2023 844224683 SivsaranSingh UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-014-005/127
() 		1715005014NRG24070720230439981 07/07/2023 Santkumar Singh 1715005014WL030268 Santkumar Singh 00468 UBIN0541770 1547 1547 Processed 13/07/2023 844224683 SantkumarSingh UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-014-005/129
() 		1715005014NRG24070720230439982 07/07/2023 chatrapati 1715005014WL030268 chatrapati 00468 UBIN0541770 1547 1547 Processed 13/07/2023 844224683 chatrapati UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-014-005/84
() 		1715005014NRG24070720230439983 07/07/2023 ramrati 1715005014WL030268 ramrati 00468 UBIN0541770 1547 1547 Processed 13/07/2023 844224683 ramrati UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-027-002/135
() 		1715005027NRG24070720230439006 07/07/2023 Gulsher mohammad 1715005027WL030199 Gulsher mohammad 00468 UBIN0541770 3094 3094 Processed 13/07/2023 844224683 Gulshermohammad STATE BANK OF INDIA(508548)
184 DEOSAR MP-15-005-027-002/290-A
() 		1715005027NRG24060720230433410 07/07/2023 Sabbir mohammad 1715005027WL029843 Sabbir mohammad 00468 UBIN0541770 3094 3094 Processed 14/07/2023 844224683 Sabbirmohammad INDIAN BANK(607105)
185 DEOSAR MP-15-005-027-003/52
() 		1715005027NRG24070720230439218 07/07/2023 kaushilya 1715005027WL030217 kaushilya 00468 UBIN0541770 884 884 Processed 13/07/2023 844224683 kaushilya STATE BANK OF INDIA(508548)
186 DEOSAR MP-15-005-091-002/1147-D
() 		1715005091NRG24070720230436141 07/07/2023 Chandrakali 1715005091WL030018 Chandrakali 00468 UBIN0541770 1547 1547 Processed 13/07/2023 844224683 Chandrakali UNION BANK OF INDIA(508500)
SubTotal 28067 28067
187 DEOSAR MP-15-005-042-001/159
() 		1715005042NRG24070720230435852 07/07/2023 PRMILA DEVI 1715005042WL029993 PRMILA DEVI 00468 UBIN0543667 2652 2652 Processed 13/07/2023 844224683 PRMILADEVI UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-042-001/160
() 		1715005042NRG24070720230435853 07/07/2023 Lilavati 1715005042WL029993 Lilavati 00468 UBIN0543667 2652 2652 Processed 13/07/2023 844224683 Lilavati UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-042-001/96-A
() 		1715005042NRG24070720230435854 07/07/2023 Meena Kumari Saket 1715005042WL029993 Meena Kumari Saket 00468 UBIN0543667 2652 2652 Processed 13/07/2023 844224683 MeenaKumariSaket UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-042-001/99-C
() 		1715005042NRG24060720230432243 07/07/2023 Shivshankar singh 1715005042WL029748 Shivshankar singh 00468 UBIN0543667 2652 2652 Processed 13/07/2023 844224683 Shivshankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 DEOSAR MP-15-005-042-002/103
() 		1715005042NRG24070720230435855 07/07/2023 SHUKAVARIYA 1715005042WL029993 SHUKAVARIYA 00468 UBIN0543667 2652 2652 Processed 13/07/2023 844224683 SHUKAVARIYA UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-042-002/21-B
() 		1715005042NRG24070720230435878 07/07/2023 LALAURAM 1715005042WL029993 LALAURAM 00468 UBIN0543667 2652 2652 Processed 14/07/2023 844224683 LALAURAM INDIAN BANK(607105)
193 DEOSAR MP-15-005-042-002/99
() 		1715005042NRG24070720230435901 07/07/2023 Tanurag Kumar Sahu 1715005042WL029993 Tanurag Kumar Sahu 00468 UBIN0543667 2652 2652 Processed 13/07/2023 844224683 TanuragKumarSahu UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-043-001/150
() 		1715005043NRG24070720230437546 07/07/2023 ramnarayan 1715005043WL030114 ramnarayan 00468 UBIN0543667 1326 1326 Processed 13/07/2023 844224683 ramnarayan UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-043-001/151-A
() 		1715005043NRG24070720230437550 07/07/2023 santram 1715005043WL030114 santram 00468 UBIN0543667 1326 1326 Processed 13/07/2023 844224683 santram UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-043-001/185
() 		1715005043NRG24070720230437551 07/07/2023 premlal 1715005043WL030114 premlal 00468 UBIN0543667 1326 1326 Processed 13/07/2023 844224683 premlal UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-043-001/187
() 		1715005043NRG24070720230437553 07/07/2023 surymani bais 1715005043WL030114 surymani bais 00468 UBIN0543667 1326 1326 Processed 13/07/2023 844224683 surymanibais UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-043-001/25-A
() 		1715005043NRG24070720230437556 07/07/2023 HARILAL SINGH 1715005043WL030114 HARILAL SINGH 00468 UBIN0543667 1326 1326 Processed 13/07/2023 844224683 HARILALSINGH UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-043-001/25-A
() 		1715005043NRG24070720230437557 07/07/2023 Urmila Singh 1715005043WL030114 Urmila Singh 00468 UBIN0543667 1326 1326 Processed 13/07/2023 844224683 UrmilaSingh UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-043-001/56
() 		1715005043NRG24070720230437558 07/07/2023 ambika 1715005043WL030114 ambika 00468 UBIN0543667 1326 1326 Processed 13/07/2023 844224683 ambika UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-047-001/135-A
() 		1715005047NRG24070720230437224 07/07/2023 dhanraj 1715005047WL030090 dhanraj 00468 UBIN0543667 2873 2873 Processed 13/07/2023 844224683 dhanraj UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-047-001/136
() 		1715005047NRG24070720230437225 07/07/2023 Tejbali 1715005047WL030090 Tejbali 00468 UBIN0543667 2873 2873 Processed 13/07/2023 844224683 Tejbali UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-047-001/137-B
() 		1715005047NRG24070720230437228 07/07/2023 Dipak 1715005047WL030090 Dipak 00468 UBIN0543667 2873 2873 Processed 13/07/2023 844224683 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
204 DEOSAR MP-15-005-047-001/260-A
() 		1715005047NRG24070720230437237 07/07/2023 premsingh 1715005047WL030090 premsingh 00468 UBIN0543667 2873 2873 Processed 13/07/2023 844224683 premsingh UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-047-001/337
() 		1715005047NRG24070720230437243 07/07/2023 Tribhuvan 1715005047WL030090 Tribhuvan 00468 UBIN0543667 2873 2873 Processed 13/07/2023 844224683 Tribhuvan UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-047-001/491
() 		1715005047NRG24070720230437247 07/07/2023 Panmati 1715005047WL030090 Panmati 00468 UBIN0543667 884 884 Processed 13/07/2023 844224683 Panmati UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-047-001/51
() 		1715005047NRG24070720230437253 07/07/2023 lalli devi 1715005047WL030090 lalli devi 00468 UBIN0543667 2873 2873 Processed 13/07/2023 844224683 lallidevi UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-047-001/551
() 		1715005047NRG24070720230437254 07/07/2023 shivprasad 1715005047WL030090 shivprasad 00468 UBIN0543667 2873 2873 Processed 13/07/2023 844224683 shivprasad UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-047-001/595
() 		1715005047NRG24070720230437255 07/07/2023 Dhanpati 1715005047WL030090 Dhanpati 00468 UBIN0543667 2873 2873 Processed 13/07/2023 844224683 Dhanpati UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-047-001/663
() 		1715005047NRG24070720230437260 07/07/2023 Sipahilal 1715005047WL030090 Sipahilal 00468 UBIN0543667 663 663 Processed 13/07/2023 844224683 Sipahilal STATE BANK OF INDIA(508548)
211 DEOSAR MP-15-005-047-001/748
() 		1715005047NRG24070720230437261 07/07/2023 Samaru 1715005047WL030090 Samaru 00468 UBIN0543667 2873 2873 Processed 13/07/2023 844224683 Samaru STATE BANK OF INDIA(508548)
212 DEOSAR MP-15-005-047-001/766
() 		1715005047NRG24070720230437263 07/07/2023 Brijbhan 1715005047WL030090 Brijbhan 00468 UBIN0543667 2873 2873 Processed 13/07/2023 844224683 Brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58123 58123
213 DEOSAR MP-15-005-047-001/257
() 		1715005047NRG24070720230437234 07/07/2023 Sangeeta Singh 1715005047WL030090 Sangeeta Singh 00468 UBIN0554341 2210 2210 Processed 13/07/2023 844224683 SangeetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEOSAR MP-15-005-047-001/284
() 		1715005047NRG24070720230437241 07/07/2023 Guddu Singh 1715005047WL030090 Guddu Singh 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 GudduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 DEOSAR MP-15-005-057-001/161
() 		1715005057NRG24070720230438159 07/07/2023 kailsh 1715005057WL030148 kailsh 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 kailsh UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-057-001/194
() 		1715005057NRG24070720230438160 07/07/2023 rampati 1715005057WL030148 rampati 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 rampati UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-057-001/195-A
() 		1715005057NRG24070720230438161 07/07/2023 surpat 1715005057WL030148 surpat 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 surpat UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-057-001/222
() 		1715005057NRG24070720230438163 07/07/2023 hirai 1715005057WL030148 hirai 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 hirai UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-057-001/222-B
() 		1715005057NRG24070720230438164 07/07/2023 ramnaryan 1715005057WL030148 ramnaryan 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 ramnaryan UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-057-001/227
() 		1715005057NRG24070720230438165 07/07/2023 bechan 1715005057WL030148 bechan 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 bechan UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-057-001/242
() 		1715005057NRG24070720230438166 07/07/2023 rangbahadur 1715005057WL030148 rangbahadur 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 rangbahadur UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-057-001/244
() 		1715005057NRG24070720230438167 07/07/2023 chatrapal 1715005057WL030148 chatrapal 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 chatrapal UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-057-001/264
() 		1715005057NRG24070720230438168 07/07/2023 premlal 1715005057WL030148 premlal 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 premlal UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-057-001/264-A
() 		1715005057NRG24070720230438169 07/07/2023 chandrawali 1715005057WL030148 chandrawali 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 chandrawali UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-057-001/269
() 		1715005057NRG24070720230438170 07/07/2023 mahipal 1715005057WL030148 mahipal 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 mahipal UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-057-001/285-A
() 		1715005057NRG24070720230438171 07/07/2023 RADHE 1715005057WL030148 RADHE 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 RADHE UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-057-001/289-A
() 		1715005057NRG24070720230438172 07/07/2023 GAJROOP 1715005057WL030148 GAJROOP 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 GAJROOP UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-057-001/335
() 		1715005057NRG24070720230438173 07/07/2023 lachandhari 1715005057WL030148 lachandhari 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 lachandhari UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-057-001/338-D
() 		1715005057NRG24070720230438174 07/07/2023 Rajbahadur singh 1715005057WL030148 Rajbahadur singh 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 Rajbahadursingh UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-057-001/366-A
() 		1715005057NRG24070720230438176 07/07/2023 ravendra 1715005057WL030148 ravendra 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 ravendra UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-057-001/366-A
() 		1715005057NRG24070720230438175 07/07/2023 ravendra 1715005057WL030148 ravendra 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 ravendra UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-057-001/366-B
() 		1715005057NRG24070720230438177 07/07/2023 shyamlal 1715005057WL030148 shyamlal 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 shyamlal UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-057-001/381
() 		1715005057NRG24070720230438178 07/07/2023 devi 1715005057WL030148 devi 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 devi UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-057-001/383-A
() 		1715005057NRG24070720230438179 07/07/2023 HARIPRATAP 1715005057WL030148 HARIPRATAP 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 HARIPRATAP UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-057-001/433
() 		1715005057NRG24070720230438180 07/07/2023 HEMLAL 1715005057WL030148 HEMLAL 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 HEMLAL UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-057-001/433-B
() 		1715005057NRG24070720230438181 07/07/2023 RAJENDR 1715005057WL030148 RAJENDR 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 RAJENDR UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-057-001/433-C
() 		1715005057NRG24070720230438182 07/07/2023 Phool vati Singh 1715005057WL030148 Phool vati Singh 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 PhoolvatiSingh UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-057-001/438
() 		1715005057NRG24070720230438183 07/07/2023 kandhai 1715005057WL030148 kandhai 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 kandhai UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-057-001/442
() 		1715005057NRG24070720230438184 07/07/2023 lalman singh 1715005057WL030148 lalman singh 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 lalmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEOSAR MP-15-005-057-001/443
() 		1715005057NRG24070720230438185 07/07/2023 dhanpati 1715005057WL030148 dhanpati 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 dhanpati UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-057-001/45-D
() 		1715005057NRG24070720230438186 07/07/2023 ram singh 1715005057WL030148 ram singh 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 ramsingh UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-057-001/460
() 		1715005057NRG24070720230438187 07/07/2023 jagdish singh 1715005057WL030148 jagdish singh 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 jagdishsingh UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-057-001/460-D
() 		1715005057NRG24070720230438188 07/07/2023 syamkali singh 1715005057WL030148 syamkali singh 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 syamkalisingh UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-057-001/815-A
() 		1715005057NRG24070720230438189 07/07/2023 ramnarayan singh 1715005057WL030148 ramnarayan singh 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 ramnarayansingh UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-057-001/816
() 		1715005057NRG24070720230438190 07/07/2023 pushpraj singh 1715005057WL030148 pushpraj singh 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 pushprajsingh UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-057-001/856-C
() 		1715005057NRG24070720230438192 07/07/2023 parasnath singh 1715005057WL030148 parasnath singh 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 parasnathsingh UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-057-001/857
() 		1715005057NRG24070720230438194 07/07/2023 ramraj sin 1715005057WL030148 ramraj sin 00468 UBIN0554341 1547 1547 Processed 14/07/2023 844224683 ramrajsin INDIAN BANK(607105)
248 DEOSAR MP-15-005-071-001/100
() 		1715005071NRG24070720230437709 07/07/2023 budhesen 1715005071WL030132 budhesen 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 budhesen UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-071-001/100
() 		1715005071NRG24070720230437708 07/07/2023 budhesen 1715005071WL030132 budhesen 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 budhesen UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-071-001/132
() 		1715005071NRG24070720230437792 07/07/2023 sumer 1715005071WL030136 sumer 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 sumer UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-071-001/14-A
() 		1715005071NRG24070720230437730 07/07/2023 shiv kumar 1715005071WL030133 shiv kumar 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 shivkumar MADHYANCHAL GRAMIN BANK(607232)
252 DEOSAR MP-15-005-071-001/147
() 		1715005071NRG24070720230437770 07/07/2023 devlal 1715005071WL030135 devlal 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 devlal UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-071-001/148
() 		1715005071NRG24070720230437711 07/07/2023 indraniy 1715005071WL030132 indraniy 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 indraniy UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-071-001/148
() 		1715005071NRG24070720230437710 07/07/2023 indraniy 1715005071WL030132 indraniy 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 indraniy UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-071-001/151
() 		1715005071NRG24070720230437712 07/07/2023 lallu 1715005071WL030132 lallu 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 lallu UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-071-001/151
() 		1715005071NRG24070720230437713 07/07/2023 raghuraj 1715005071WL030132 raghuraj 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 raghuraj UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-071-001/175
() 		1715005071NRG24070720230437731 07/07/2023 raj kumari 1715005071WL030133 raj kumari 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 rajkumari UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-071-001/182
() 		1715005071NRG24070720230437732 07/07/2023 rajaram kushwaha 1715005071WL030133 rajaram kushwaha 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 rajaramkushwaha UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-071-001/182
() 		1715005071NRG24070720230437733 07/07/2023 sunita 1715005071WL030133 sunita 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 sunita MADHYANCHAL GRAMIN BANK(607232)
260 DEOSAR MP-15-005-071-001/187
() 		1715005071NRG24070720230437734 07/07/2023 matuk lal 1715005071WL030133 matuk lal 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 matuklal UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-071-001/187-B
() 		1715005071NRG24070720230437735 07/07/2023 ramayan kushwaha 1715005071WL030133 ramayan kushwaha 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 ramayankushwaha UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-071-001/188
() 		1715005071NRG24070720230437737 07/07/2023 chandrakali 1715005071WL030133 chandrakali 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 chandrakali MADHYANCHAL GRAMIN BANK(607232)
263 DEOSAR MP-15-005-071-001/188
() 		1715005071NRG24070720230437736 07/07/2023 khelavan 1715005071WL030133 khelavan 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 khelavan UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-071-001/191
() 		1715005071NRG24070720230437793 07/07/2023 ramnaresh 1715005071WL030136 ramnaresh 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 ramnaresh UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-071-001/195
() 		1715005071NRG24070720230437716 07/07/2023 javendra 1715005071WL030132 javendra 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 javendra UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-071-001/195
() 		1715005071NRG24070720230437715 07/07/2023 javendra 1715005071WL030132 javendra 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 javendra UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-071-001/206
() 		1715005071NRG24070720230437794 07/07/2023 rajesh 1715005071WL030136 rajesh 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 rajesh UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-071-001/206-A
() 		1715005071NRG24070720230437795 07/07/2023 denesh 1715005071WL030136 denesh 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 denesh UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-071-001/226
() 		1715005071NRG24070720230437717 07/07/2023 shivprasad 1715005071WL030132 shivprasad 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 shivprasad UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-071-001/245
() 		1715005071NRG24070720230437738 07/07/2023 rajkumar 1715005071WL030133 rajkumar 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 rajkumar UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-071-001/259
() 		1715005071NRG24070720230437796 07/07/2023 ramnihor 1715005071WL030136 ramnihor 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 ramnihor UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-071-001/259
() 		1715005071NRG24070720230437797 07/07/2023 urmila 1715005071WL030136 urmila 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 urmila UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-071-001/261-B
() 		1715005071NRG24070720230437771 07/07/2023 jagsen 1715005071WL030135 jagsen 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 jagsen INDIA POST PAYMENTS BANK LIMITED(508528)
274 DEOSAR MP-15-005-071-001/261-B
() 		1715005071NRG24070720230437772 07/07/2023 jagsen 1715005071WL030135 jagsen 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 jagsen UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-071-001/275
() 		1715005071NRG24070720230437774 07/07/2023 siyaram 1715005071WL030135 siyaram 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 siyaram UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-071-001/275
() 		1715005071NRG24070720230437775 07/07/2023 subraniya 1715005071WL030135 subraniya 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 subraniya INDIA POST PAYMENTS BANK LIMITED(508528)
277 DEOSAR MP-15-005-071-001/280
() 		1715005071NRG24070720230437718 07/07/2023 raj bhan 1715005071WL030132 raj bhan 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 rajbhan UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-071-001/286
() 		1715005071NRG24070720230437739 07/07/2023 ramsagar 1715005071WL030133 ramsagar 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 ramsagar UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-071-001/286-A
() 		1715005071NRG24070720230437740 07/07/2023 satyanarayan 1715005071WL030133 satyanarayan 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 satyanarayan UNION BANK OF INDIA(508500)
280 DEOSAR MP-15-005-071-001/286-B
() 		1715005071NRG24070720230437741 07/07/2023 SANTOSH 1715005071WL030133 SANTOSH 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 SANTOSH UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-071-001/290-A
() 		1715005071NRG24070720230437744 07/07/2023 sitaram 1715005071WL030133 sitaram 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 sitaram UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-071-001/290-A
() 		1715005071NRG24070720230437743 07/07/2023 sitaram 1715005071WL030133 sitaram 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 sitaram UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-071-001/303
() 		1715005071NRG24070720230437798 07/07/2023 dhanraj 1715005071WL030136 dhanraj 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 dhanraj UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-071-001/308
() 		1715005071NRG24070720230437800 07/07/2023 birhuliya 1715005071WL030136 birhuliya 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 birhuliya UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-071-001/308
() 		1715005071NRG24070720230437799 07/07/2023 ramsubhag 1715005071WL030136 ramsubhag 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 ramsubhag JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
286 DEOSAR MP-15-005-071-001/325-A
() 		1715005071NRG24070720230437776 07/07/2023 ramchandra 1715005071WL030135 ramchandra 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 ramchandra UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-071-001/329-A
() 		1715005071NRG24070720230437778 07/07/2023 leelabati 1715005071WL030135 leelabati 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 leelabati UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-071-001/330
() 		1715005071NRG24070720230437779 07/07/2023 sukhsen 1715005071WL030135 sukhsen 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 sukhsen UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-071-001/330
() 		1715005071NRG24070720230437780 07/07/2023 sukhsen 1715005071WL030135 sukhsen 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 sukhsen INDIA POST PAYMENTS BANK LIMITED(508528)
290 DEOSAR MP-15-005-071-001/331
() 		1715005071NRG24070720230437781 07/07/2023 molai 1715005071WL030135 molai 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 molai UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-071-001/331
() 		1715005071NRG24070720230437782 07/07/2023 molai 1715005071WL030135 molai 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 molai UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-071-001/345
() 		1715005071NRG24070720230437720 07/07/2023 Tilakdhari 1715005071WL030132 Tilakdhari 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 Tilakdhari UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-071-001/345
() 		1715005071NRG24070720230437719 07/07/2023 tilakdhari 1715005071WL030132 tilakdhari 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 tilakdhari UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-071-001/347
() 		1715005071NRG24070720230437722 07/07/2023 bahadur 1715005071WL030132 bahadur 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 bahadur UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-071-001/347
() 		1715005071NRG24070720230437721 07/07/2023 bahadur 1715005071WL030132 bahadur 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 bahadur UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-071-001/361
() 		1715005071NRG24070720230437802 07/07/2023 Sharda Soni 1715005071WL030136 Sharda Soni 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 ShardaSoni UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-071-001/364
() 		1715005071NRG24070720230437803 07/07/2023 abdhlal 1715005071WL030136 abdhlal 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 abdhlal UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-071-001/371
() 		1715005071NRG24070720230437784 07/07/2023 Etwariya Saket 1715005071WL030135 Etwariya Saket 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 EtwariyaSaket UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-071-001/371
() 		1715005071NRG24070720230437783 07/07/2023 sita ram 1715005071WL030135 sita ram 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 sitaram UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-071-001/379
() 		1715005071NRG24070720230437723 07/07/2023 Gujratiya 1715005071WL030132 Gujratiya 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 Gujratiya UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-071-001/384-A
() 		1715005071NRG24070720230437745 07/07/2023 kamlesh 1715005071WL030133 kamlesh 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 kamlesh UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-071-001/386
() 		1715005071NRG24070720230437747 07/07/2023 rajkumar 1715005071WL030133 rajkumar 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 rajkumar UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-071-001/386
() 		1715005071NRG24070720230437746 07/07/2023 rajkumar 1715005071WL030133 rajkumar 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 rajkumar UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-071-001/397-A
() 		1715005071NRG24070720230437804 07/07/2023 ramji 1715005071WL030136 ramji 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 ramji UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-071-001/402
() 		1715005071NRG24070720230437785 07/07/2023 hanalal 1715005071WL030135 hanalal 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 hanalal INDIA POST PAYMENTS BANK LIMITED(508528)
306 DEOSAR MP-15-005-071-001/402-B
() 		1715005071NRG24070720230437786 07/07/2023 rajendra saket 1715005071WL030135 rajendra saket 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 rajendrasaket UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-071-001/402-B
() 		1715005071NRG24070720230437787 07/07/2023 sita 1715005071WL030135 sita 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 sita INDIA POST PAYMENTS BANK LIMITED(508528)
308 DEOSAR MP-15-005-071-001/402-C
() 		1715005071NRG24070720230437788 07/07/2023 ram jee 1715005071WL030135 ram jee 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 ramjee STATE BANK OF INDIA(508548)
309 DEOSAR MP-15-005-071-001/424
() 		1715005071NRG24070720230437725 07/07/2023 rampratap 1715005071WL030132 rampratap 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 rampratap UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-071-001/442
() 		1715005071NRG24070720230437726 07/07/2023 jaipatiya 1715005071WL030132 jaipatiya 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 jaipatiya UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-071-001/442
() 		1715005071NRG24070720230437727 07/07/2023 nageswer 1715005071WL030132 nageswer 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 nageswer STATE BANK OF INDIA(508548)
312 DEOSAR MP-15-005-071-001/469
() 		1715005071NRG24070720230437729 07/07/2023 harinarayan 1715005071WL030132 harinarayan 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 harinarayan UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-071-001/469
() 		1715005071NRG24070720230437728 07/07/2023 harinarayan 1715005071WL030132 harinarayan 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 harinarayan STATE BANK OF INDIA(508548)
314 DEOSAR MP-15-005-071-001/490
() 		1715005071NRG24070720230437748 07/07/2023 ramnrayn 1715005071WL030133 ramnrayn 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 ramnrayn UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-071-001/494
() 		1715005071NRG24070720230437805 07/07/2023 ameer 1715005071WL030136 ameer 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 ameer MADHYANCHAL GRAMIN BANK(607232)
316 DEOSAR MP-15-005-071-001/7
() 		1715005071NRG24070720230437789 07/07/2023 sugreev 1715005071WL030135 sugreev 00468 UBIN0554341 1105 1105 Processed 13/07/2023 844224683 sugreev UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-071-001/83
() 		1715005071NRG24070720230437807 07/07/2023 raghuveer 1715005071WL030136 raghuveer 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 raghuveer UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-071-001/83
() 		1715005071NRG24070720230437806 07/07/2023 raghuveer 1715005071WL030136 raghuveer 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 raghuveer UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-071-001/83-A
() 		1715005071NRG24070720230437749 07/07/2023 heeralal 1715005071WL030133 heeralal 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 heeralal FINO PAYMENTS BANK LTD(608001)
320 DEOSAR MP-15-005-071-001/83-C
() 		1715005071NRG24070720230437751 07/07/2023 pramod 1715005071WL030133 pramod 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 pramod UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-071-001/83-C
() 		1715005071NRG24070720230437750 07/07/2023 pramod 1715005071WL030133 pramod 00468 UBIN0554341 1547 1547 Processed 13/07/2023 844224683 pramod UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-071-001/85
() 		1715005071NRG24070720230437810 07/07/2023 ramlal 1715005071WL030136 ramlal 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 ramlal UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-071-001/85
() 		1715005071NRG24070720230437809 07/07/2023 ramlal 1715005071WL030136 ramlal 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 ramlal UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-071-001/88
() 		1715005071NRG24070720230437811 07/07/2023 shyamkali 1715005071WL030136 shyamkali 00468 UBIN0554341 1326 1326 Processed 13/07/2023 844224683 shyamkali UNION BANK OF INDIA(508500)
SubTotal 152932 152932
325 DEOSAR MP-15-005-030-002/303
() 		1715005030NRG24060720230435715 07/07/2023 BRIKESH YADAV 1715005030WL029976 BRIKESH YADAV 00468 UBIN0565300 120 120 Processed 13/07/2023 844224683 BRIKESHYADAV UNION BANK OF INDIA(508500)
SubTotal 120 120
326 DEOSAR MP-15-005-012-001/1141
() 		1715005012NRG24070720230439818 07/07/2023 Rajkali 1715005012WL030260 Rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844224683 Rajkali STATE BANK OF INDIA(508548)
327 DEOSAR MP-15-005-012-001/749
() 		1715005012NRG24070720230439821 07/07/2023 Mayavati 1715005012WL030261 Mayavati 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844224683 Mayavati MADHYANCHAL GRAMIN BANK(607232)
328 DEOSAR MP-15-005-042-001/159
() 		1715005042NRG24070720230435851 07/07/2023 sukhram 1715005042WL029993 sukhram 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 sukhram MADHYANCHAL GRAMIN BANK(607232)
329 DEOSAR MP-15-005-042-002/103
() 		1715005042NRG24070720230435856 07/07/2023 ramnareash 1715005042WL029993 ramnareash 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 ramnareash MADHYANCHAL GRAMIN BANK(607232)
330 DEOSAR MP-15-005-042-002/1131-D
() 		1715005042NRG24070720230435861 07/07/2023 Aasha 1715005042WL029993 Aasha 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 Aasha MADHYANCHAL GRAMIN BANK(607232)
331 DEOSAR MP-15-005-042-002/123
() 		1715005042NRG24070720230435834 07/07/2023 bhailal 1715005042WL029992 bhailal 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 bhailal MADHYANCHAL GRAMIN BANK(607232)
332 DEOSAR MP-15-005-042-002/143-B
() 		1715005042NRG24070720230435862 07/07/2023 anarkali 1715005042WL029993 anarkali 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 anarkali UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-042-002/184
() 		1715005042NRG24060720230432252 07/07/2023 ajmer 1715005042WL029748 ajmer 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 ajmer MADHYANCHAL GRAMIN BANK(607232)
334 DEOSAR MP-15-005-042-002/194
() 		1715005042NRG24060720230432253 07/07/2023 Balkaran Panika 1715005042WL029748 Balkaran Panika 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 BalkaranPanika STATE BANK OF INDIA(508548)
335 DEOSAR MP-15-005-042-002/217-B
() 		1715005042NRG24070720230435879 07/07/2023 rajesh prasad 1715005042WL029993 rajesh prasad 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 rajeshprasad MADHYANCHAL GRAMIN BANK(607232)
336 DEOSAR MP-15-005-042-002/297
() 		1715005042NRG24060720230432259 07/07/2023 siyaram 1715005042WL029748 siyaram 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 siyaram MADHYANCHAL GRAMIN BANK(607232)
337 DEOSAR MP-15-005-042-002/325
() 		1715005042NRG24060720230432262 07/07/2023 pannelal 1715005042WL029748 pannelal 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 pannelal MADHYANCHAL GRAMIN BANK(607232)
338 DEOSAR MP-15-005-042-002/330
() 		1715005042NRG24060720230432264 07/07/2023 keshav 1715005042WL029748 keshav 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 keshav MADHYANCHAL GRAMIN BANK(607232)
339 DEOSAR MP-15-005-042-002/330
() 		1715005042NRG24060720230432266 07/07/2023 KESHAW 1715005042WL029748 KESHAW 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 KESHAW STATE BANK OF INDIA(508548)
340 DEOSAR MP-15-005-042-002/368
() 		1715005042NRG24060720230432268 07/07/2023 phulpran 1715005042WL029748 phulpran 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 844224683 phulpran INDIAN BANK(607105)
341 DEOSAR MP-15-005-042-002/383
() 		1715005042NRG24070720230435889 07/07/2023 sita 1715005042WL029993 sita 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 844224683 sita INDIAN BANK(607105)
342 DEOSAR MP-15-005-042-002/383
() 		1715005042NRG24070720230435888 07/07/2023 sitaram 1715005042WL029993 sitaram 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 sitaram STATE BANK OF INDIA(508548)
343 DEOSAR MP-15-005-042-002/389
() 		1715005042NRG24070720230435891 07/07/2023 shivdhari 1715005042WL029993 shivdhari 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 shivdhari MADHYANCHAL GRAMIN BANK(607232)
344 DEOSAR MP-15-005-042-002/394
() 		1715005042NRG24060720230432269 07/07/2023 babuaram 1715005042WL029748 babuaram 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 babuaram MADHYANCHAL GRAMIN BANK(607232)
345 DEOSAR MP-15-005-042-002/446-C
() 		1715005042NRG24070720230435844 07/07/2023 jairam kol 1715005042WL029992 jairam kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 jairamkol MADHYANCHAL GRAMIN BANK(607232)
346 DEOSAR MP-15-005-042-002/99
() 		1715005042NRG24070720230435899 07/07/2023 bachholal 1715005042WL029993 bachholal 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844224683 bachholal STATE BANK OF INDIA(508548)
347 DEOSAR MP-15-005-057-001/1068
() 		1715005057NRG24070720230438158 07/07/2023 hakim singh 1715005057WL030148 hakim singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844224683 hakimsingh MADHYANCHAL GRAMIN BANK(607232)
348 DEOSAR MP-15-005-071-001/308
() 		1715005071NRG24070720230437801 07/07/2023 siya pyari 1715005071WL030136 siya pyari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224683 siyapyari MADHYANCHAL GRAMIN BANK(607232)
349 DEOSAR MP-15-005-071-001/7-B
() 		1715005071NRG24070720230437790 07/07/2023 DADULAL 1715005071WL030135 DADULAL 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844224683 DADULAL UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-071-001/83-C
() 		1715005071NRG24070720230437808 07/07/2023 pushpa 1715005071WL030136 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844224683 pushpa UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-081-002/34-A
() 		1715005081NRG24060720230435708 07/07/2023 Mayabati sahu 1715005081WL029974 Mayabati sahu 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844224683 Mayabatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
352 DEOSAR MP-15-005-084-001/320
() 		1715005084NRG24070720230437630 07/07/2023 rajesh SAKET 1715005084WL030122 rajesh SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 13/07/2023 844224683 rajeshSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62764 62764
353 DEOSAR MP-15-005-042-001/101-A
() 		1715005042NRG24060720230432234 07/07/2023 Vimala Singh 1715005042WL029748 Vimala Singh 00691 IPOS0000001 2652 2652 Processed 13/07/2023 844224683 VimalaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 DEOSAR MP-15-005-047-001/137-A
() 		1715005047NRG24070720230437227 07/07/2023 Pramila 1715005047WL030090 Pramila 00691 IPOS0000001 2873 2873 Processed 13/07/2023 844224683 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 614942 614942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_070723APB_FTO_153487 Central Bank Of India CBIN0284944 BARGAWAN 3978
2 DEOSAR MP1715005_070723APB_FTO_153487 Indian Bank IDIB000B663 Bargawan 33150
3 DEOSAR MP1715005_070723APB_FTO_153487 Indian Bank IDIB000J614 Jiawan 77571
4 DEOSAR MP1715005_070723APB_FTO_153487 State Bank of India SBIN0001262 SIDHI 4641
5 DEOSAR MP1715005_070723APB_FTO_153487 State Bank of India SBIN0007770 DEVSAR 18122
6 DEOSAR MP1715005_070723APB_FTO_153487 State Bank of India SBIN0010534 NTPC VSTPC 43758
7 DEOSAR MP1715005_070723APB_FTO_153487 State Bank of India SBIN0014510 Bargawan 57902
8 DEOSAR MP1715005_070723APB_FTO_153487 Union Bank of India UBIN0539759 NAGRI NIWAS 68289
9 DEOSAR MP1715005_070723APB_FTO_153487 Union Bank of India UBIN0541770 DEOSAR 28067
10 DEOSAR MP1715005_070723APB_FTO_153487 Union Bank of India UBIN0543667 DAGA 58123
11 DEOSAR MP1715005_070723APB_FTO_153487 Union Bank of India UBIN0554341 SARAI 152932
12 DEOSAR MP1715005_070723APB_FTO_153487 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 120
13 DEOSAR MP1715005_070723APB_FTO_153487 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 50388
14 DEOSAR MP1715005_070723APB_FTO_153487 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 3094
15 DEOSAR MP1715005_070723APB_FTO_153487 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 9282
16 DEOSAR MP1715005_070723APB_FTO_153487 India Post Payments Bank IPOS0000001 Sidhi 5525

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