Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_190723APB_FTO_174936
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-15-005-038-001/320
() 		1715005038NRG24180720230499199 19/07/2023 urmila singh 1715005038WL034154 urmila singh 00032 UTIB0002017 1105 1105 Processed 22/07/2023 107147806 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 DEOSAR MP-15-005-041-001/635-D
() 		1715005041NRG24180720230498793 19/07/2023 devanand 1715005041WL034137 devanand 00045 BARB0WAIDHA 1105 1105 Processed 22/07/2023 107147806 devanand BANK OF BARODA(606985)
SubTotal 1105 1105
3 DEOSAR MP-15-005-030-002/216
() 		1715005030NRG24190720230504770 19/07/2023 Dukhee Lal 1715005030WL034562 Dukhee Lal 00089 CBIN0284944 1105 1105 Processed 22/07/2023 107147806 DukheeLal CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-030-002/87
() 		1715005030NRG24190720230504783 19/07/2023 BABUARAM 1715005030WL034562 BABUARAM 00089 CBIN0284944 1105 1105 Processed 22/07/2023 107147806 BABUARAM CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-038-001/319-C
() 		1715005038NRG24180720230499195 19/07/2023 Shyam kali 1715005038WL034154 Shyam kali 00089 CBIN0284944 1105 1105 Processed 22/07/2023 107147806 Shyamkali CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-041-001/132-C
() 		1715005041NRG24180720230498694 19/07/2023 sumitra 1715005041WL034137 sumitra 00089 CBIN0284944 1105 1105 Processed 22/07/2023 107147806 sumitra CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-041-001/320-D
() 		1715005041NRG24180720230498708 19/07/2023 raju 1715005041WL034137 raju 00089 CBIN0284944 1105 1105 Processed 22/07/2023 107147806 raju STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-041-001/320-D
() 		1715005041NRG24180720230498707 19/07/2023 raju 1715005041WL034137 raju 00089 CBIN0284944 1105 1105 Processed 22/07/2023 107147806 raju STATE BANK OF INDIA(508548)
9 DEOSAR MP-15-005-041-001/707-A
() 		1715005041NRG24180720230498810 19/07/2023 ramlali 1715005041WL034137 ramlali 00089 CBIN0284944 1326 1326 Processed 22/07/2023 107147806 ramlali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
10 DEOSAR MP-15-005-038-001/74-C
() 		1715005038NRG24180720230499224 19/07/2023 BUTALAWA 1715005038WL034154 BUTALAWA 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 BUTALAWA INDIAN BANK(607105)
11 DEOSAR MP-15-005-041-001/153
() 		1715005041NRG24180720230498696 19/07/2023 sonshah 1715005041WL034137 sonshah 00176 IDIB000B663 1326 1326 Processed 22/07/2023 107147806 sonshah INDIAN BANK(607105)
12 DEOSAR MP-15-005-041-001/218-A
() 		1715005041NRG24180720230498698 19/07/2023 deokumari 1715005041WL034137 deokumari 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 deokumari INDIAN BANK(607105)
13 DEOSAR MP-15-005-041-001/237-B
() 		1715005041NRG24180720230498701 19/07/2023 Panmati Baiga 1715005041WL034137 Panmati Baiga 00176 IDIB000B663 1326 1326 Processed 22/07/2023 107147806 PanmatiBaiga INDIAN BANK(607105)
14 DEOSAR MP-15-005-041-001/238
() 		1715005041NRG24180720230498703 19/07/2023 phulmati 1715005041WL034137 phulmati 00176 IDIB000B663 663 663 Processed 22/07/2023 107147806 phulmati INDIAN BANK(607105)
15 DEOSAR MP-15-005-041-001/304
() 		1715005041NRG24180720230498705 19/07/2023 sankar 1715005041WL034137 sankar 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 sankar INDIAN BANK(607105)
16 DEOSAR MP-15-005-041-001/316
() 		1715005041NRG24180720230498706 19/07/2023 phulkali 1715005041WL034137 phulkali 00176 IDIB000B663 1326 1326 Processed 22/07/2023 107147806 phulkali AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEOSAR MP-15-005-041-001/335-A
() 		1715005041NRG24180720230498709 19/07/2023 basantlal 1715005041WL034137 basantlal 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 basantlal AIRTEL PAYMENTS BANK LIMITED(990288)
18 DEOSAR MP-15-005-041-001/343-B
() 		1715005041NRG24180720230498713 19/07/2023 karamraj 1715005041WL034137 karamraj 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 karamraj INDIAN BANK(607105)
19 DEOSAR MP-15-005-041-001/351-A
() 		1715005041NRG24180720230498714 19/07/2023 kemala 1715005041WL034137 kemala 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 kemala INDIAN BANK(607105)
20 DEOSAR MP-15-005-041-001/351-A
() 		1715005041NRG24180720230498715 19/07/2023 urmila 1715005041WL034137 urmila 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 urmila INDIAN BANK(607105)
21 DEOSAR MP-15-005-041-001/390
() 		1715005041NRG24180720230498719 19/07/2023 mohanlal 1715005041WL034137 mohanlal 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 mohanlal INDIAN BANK(607105)
22 DEOSAR MP-15-005-041-001/390
() 		1715005041NRG24180720230498718 19/07/2023 mohanlal 1715005041WL034137 mohanlal 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 mohanlal UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-041-001/416
() 		1715005041NRG24180720230498727 19/07/2023 chotelal 1715005041WL034137 chotelal 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 chotelal MADHYANCHAL GRAMIN BANK(607232)
24 DEOSAR MP-15-005-041-001/417
() 		1715005041NRG24180720230498728 19/07/2023 ramsant 1715005041WL034137 ramsant 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 ramsant INDIAN BANK(607105)
25 DEOSAR MP-15-005-041-001/417-A
() 		1715005041NRG24180720230498729 19/07/2023 mithilesh 1715005041WL034137 mithilesh 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 mithilesh INDIAN BANK(607105)
26 DEOSAR MP-15-005-041-001/432-A
() 		1715005041NRG24180720230498731 19/07/2023 ram karan 1715005041WL034137 ram karan 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 ramkaran INDIAN BANK(607105)
27 DEOSAR MP-15-005-041-001/436
() 		1715005041NRG24180720230498733 19/07/2023 jagdhari 1715005041WL034137 jagdhari 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 jagdhari AIRTEL PAYMENTS BANK LIMITED(990288)
28 DEOSAR MP-15-005-041-001/436
() 		1715005041NRG24180720230498732 19/07/2023 jagdhari 1715005041WL034137 jagdhari 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 jagdhari INDIAN BANK(607105)
29 DEOSAR MP-15-005-041-001/436-A
() 		1715005041NRG24180720230498734 19/07/2023 mathura 1715005041WL034137 mathura 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 mathura AIRTEL PAYMENTS BANK LIMITED(990288)
30 DEOSAR MP-15-005-041-001/437
() 		1715005041NRG24180720230498736 19/07/2023 chhotelal 1715005041WL034137 chhotelal 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 chhotelal INDIAN BANK(607105)
31 DEOSAR MP-15-005-041-001/451
() 		1715005041NRG24180720230498737 19/07/2023 gogal 1715005041WL034137 gogal 00176 IDIB000B663 1326 1326 Processed 22/07/2023 107147806 gogal INDIAN BANK(607105)
32 DEOSAR MP-15-005-041-001/452-B
() 		1715005041NRG24180720230498738 19/07/2023 CHOTELAL 1715005041WL034137 CHOTELAL 00176 IDIB000B663 884 884 Processed 22/07/2023 107147806 CHOTELAL STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-041-001/452-B
() 		1715005041NRG24180720230498739 19/07/2023 rajkali 1715005041WL034137 rajkali 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 rajkali INDIAN BANK(607105)
34 DEOSAR MP-15-005-041-001/464-B
() 		1715005041NRG24180720230498740 19/07/2023 heera lal nai 1715005041WL034137 heera lal nai 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 heeralalnai INDIAN BANK(607105)
35 DEOSAR MP-15-005-041-001/468-A
() 		1715005041NRG24180720230498741 19/07/2023 sajan singh 1715005041WL034137 sajan singh 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 sajansingh INDIAN BANK(607105)
36 DEOSAR MP-15-005-041-001/485-A
() 		1715005041NRG24180720230498744 19/07/2023 arun 1715005041WL034137 arun 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 arun PUNJAB NATIONAL BANK(508568)
37 DEOSAR MP-15-005-041-001/485-A
() 		1715005041NRG24180720230498743 19/07/2023 arun 1715005041WL034137 arun 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 arun UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-041-001/498-A
() 		1715005041NRG24180720230498745 19/07/2023 BHA RATLAL 1715005041WL034137 BHA RATLAL 00176 IDIB000B663 663 663 Processed 22/07/2023 107147806 BHARATLAL INDIAN BANK(607105)
39 DEOSAR MP-15-005-041-001/498-A
() 		1715005041NRG24180720230498746 19/07/2023 bharatlal 1715005041WL034137 bharatlal 00176 IDIB000B663 442 442 Processed 22/07/2023 107147806 bharatlal STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-041-001/498-B
() 		1715005041NRG24180720230498748 19/07/2023 kushumkali 1715005041WL034137 kushumkali 00176 IDIB000B663 1326 1326 Processed 22/07/2023 107147806 kushumkali INDIAN BANK(607105)
41 DEOSAR MP-15-005-041-001/498-B
() 		1715005041NRG24180720230498747 19/07/2023 satylal 1715005041WL034137 satylal 00176 IDIB000B663 1326 1326 Processed 22/07/2023 107147806 satylal INDIAN BANK(607105)
42 DEOSAR MP-15-005-041-001/524-B
() 		1715005041NRG24180720230498751 19/07/2023 sukhraj 1715005041WL034137 sukhraj 00176 IDIB000B663 1326 1326 Processed 22/07/2023 107147806 sukhraj INDIAN BANK(607105)
43 DEOSAR MP-15-005-041-001/532-C
() 		1715005041NRG24180720230498755 19/07/2023 govind 1715005041WL034137 govind 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 govind INDIAN BANK(607105)
44 DEOSAR MP-15-005-041-001/532-C
() 		1715005041NRG24180720230498754 19/07/2023 govind 1715005041WL034137 govind 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 govind STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-041-001/534
() 		1715005041NRG24180720230498758 19/07/2023 deven 1715005041WL034137 deven 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 deven INDIAN BANK(607105)
46 DEOSAR MP-15-005-041-001/534
() 		1715005041NRG24180720230498757 19/07/2023 deven 1715005041WL034137 deven 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 deven INDIAN BANK(607105)
47 DEOSAR MP-15-005-041-001/534-A
() 		1715005041NRG24180720230498759 19/07/2023 narand 1715005041WL034137 narand 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 narand INDIAN BANK(607105)
48 DEOSAR MP-15-005-041-001/549-A
() 		1715005041NRG24180720230498762 19/07/2023 raj kumar shahu 1715005041WL034137 raj kumar shahu 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 rajkumarshahu INDIAN BANK(607105)
49 DEOSAR MP-15-005-041-001/555
() 		1715005041NRG24180720230498763 19/07/2023 rammanohar 1715005041WL034137 rammanohar 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 rammanohar INDIAN BANK(607105)
50 DEOSAR MP-15-005-041-001/556
() 		1715005041NRG24180720230498768 19/07/2023 jamuna 1715005041WL034137 jamuna 00176 IDIB000B663 663 663 Processed 22/07/2023 107147806 jamuna INDIAN BANK(607105)
51 DEOSAR MP-15-005-041-001/556
() 		1715005041NRG24180720230498767 19/07/2023 jamuna 1715005041WL034137 jamuna 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 jamuna INDIAN BANK(607105)
52 DEOSAR MP-15-005-041-001/565-D
() 		1715005041NRG24180720230498771 19/07/2023 anup singh 1715005041WL034137 anup singh 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 anupsingh INDIAN BANK(607105)
53 DEOSAR MP-15-005-041-001/591-B
() 		1715005041NRG24180720230498774 19/07/2023 ENDRA BAHADUR 1715005041WL034137 ENDRA BAHADUR 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 ENDRABAHADUR INDIAN BANK(607105)
54 DEOSAR MP-15-005-041-001/613-A
() 		1715005041NRG24180720230498777 19/07/2023 tejpratap 1715005041WL034137 tejpratap 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 tejpratap INDIAN BANK(607105)
55 DEOSAR MP-15-005-041-001/613-A
() 		1715005041NRG24180720230498776 19/07/2023 TEJPRATAP 1715005041WL034137 TEJPRATAP 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 TEJPRATAP INDIAN BANK(607105)
56 DEOSAR MP-15-005-041-001/613-B
() 		1715005041NRG24180720230498778 19/07/2023 ranglal 1715005041WL034137 ranglal 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 ranglal STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-041-001/615
() 		1715005041NRG24180720230498782 19/07/2023 mukundalal 1715005041WL034137 mukundalal 00176 IDIB000B663 884 884 Processed 22/07/2023 107147806 mukundalal STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-041-001/615
() 		1715005041NRG24180720230498781 19/07/2023 mukundilal 1715005041WL034137 mukundilal 00176 IDIB000B663 884 884 Processed 22/07/2023 107147806 mukundilal INDIAN BANK(607105)
59 DEOSAR MP-15-005-041-001/616
() 		1715005041NRG24180720230498784 19/07/2023 jagmatiya 1715005041WL034137 jagmatiya 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 jagmatiya INDIAN BANK(607105)
60 DEOSAR MP-15-005-041-001/616
() 		1715005041NRG24180720230498783 19/07/2023 lalkumar 1715005041WL034137 lalkumar 00176 IDIB000B663 1326 1326 Processed 22/07/2023 107147806 lalkumar INDIAN BANK(607105)
61 DEOSAR MP-15-005-041-001/618-A
() 		1715005041NRG24180720230498786 19/07/2023 rambahadur 1715005041WL034137 rambahadur 00176 IDIB000B663 221 221 Processed 22/07/2023 107147806 rambahadur INDIAN BANK(607105)
62 DEOSAR MP-15-005-041-001/635-A
() 		1715005041NRG24180720230498789 19/07/2023 RAMJIYAWAN 1715005041WL034137 RAMJIYAWAN 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 RAMJIYAWAN INDIAN BANK(607105)
63 DEOSAR MP-15-005-041-001/653
() 		1715005041NRG24180720230498795 19/07/2023 fulmati 1715005041WL034137 fulmati 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 fulmati INDIAN BANK(607105)
64 DEOSAR MP-15-005-041-001/653-A
() 		1715005041NRG24180720230498796 19/07/2023 heeralal prajapati 1715005041WL034137 heeralal prajapati 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 heeralalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEOSAR MP-15-005-041-001/653-C
() 		1715005041NRG24180720230498798 19/07/2023 rajendra 1715005041WL034137 rajendra 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 rajendra INDIAN BANK(607105)
66 DEOSAR MP-15-005-041-001/662
() 		1715005041NRG24180720230498800 19/07/2023 premkumari 1715005041WL034137 premkumari 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 premkumari INDIAN BANK(607105)
67 DEOSAR MP-15-005-041-001/662
() 		1715005041NRG24180720230498799 19/07/2023 vidya sagar 1715005041WL034137 vidya sagar 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 vidyasagar INDIAN BANK(607105)
68 DEOSAR MP-15-005-041-001/671-B
() 		1715005041NRG24180720230498802 19/07/2023 nirmla 1715005041WL034137 nirmla 00176 IDIB000B663 1326 1326 Processed 22/07/2023 107147806 nirmla STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-041-001/676-A
() 		1715005041NRG24180720230498803 19/07/2023 PANCH RAJ 1715005041WL034137 PANCH RAJ 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 PANCHRAJ INDIAN BANK(607105)
70 DEOSAR MP-15-005-041-001/691
() 		1715005041NRG24180720230498805 19/07/2023 Sonmati 1715005041WL034137 Sonmati 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 Sonmati INDIAN BANK(607105)
71 DEOSAR MP-15-005-041-001/707-A
() 		1715005041NRG24180720230498809 19/07/2023 indradaw sakat 1715005041WL034137 indradaw sakat 00176 IDIB000B663 1326 1326 Processed 22/07/2023 107147806 indradawsakat INDIAN BANK(607105)
72 DEOSAR MP-15-005-041-001/715-A
() 		1715005041NRG24180720230498813 19/07/2023 sushma 1715005041WL034137 sushma 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 sushma BANK OF BARODA(606985)
73 DEOSAR MP-15-005-041-001/734
() 		1715005041NRG24180720230498817 19/07/2023 MAHESIYA 1715005041WL034137 MAHESIYA 00176 IDIB000B663 1326 1326 Processed 22/07/2023 107147806 MAHESIYA MADHYANCHAL GRAMIN BANK(607232)
74 DEOSAR MP-15-005-041-001/734
() 		1715005041NRG24180720230498816 19/07/2023 mahesiya 1715005041WL034137 mahesiya 00176 IDIB000B663 1326 1326 Processed 22/07/2023 107147806 mahesiya INDIAN BANK(607105)
75 DEOSAR MP-15-005-041-001/734-A
() 		1715005041NRG24180720230498818 19/07/2023 mohan 1715005041WL034137 mohan 00176 IDIB000B663 663 663 Processed 22/07/2023 107147806 mohan INDIAN BANK(607105)
76 DEOSAR MP-15-005-041-001/734-A
() 		1715005041NRG24180720230498819 19/07/2023 Phul Kali 1715005041WL034137 Phul Kali 00176 IDIB000B663 884 884 Processed 22/07/2023 107147806 PhulKali INDIAN BANK(607105)
77 DEOSAR MP-15-005-041-001/74-B
() 		1715005041NRG24180720230498821 19/07/2023 JAMUNA 1715005041WL034137 JAMUNA 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 JAMUNA INDIAN BANK(607105)
78 DEOSAR MP-15-005-041-001/75
() 		1715005041NRG24180720230498823 19/07/2023 ramanuj 1715005041WL034137 ramanuj 00176 IDIB000B663 1326 1326 Processed 22/07/2023 107147806 ramanuj INDIAN BANK(607105)
79 DEOSAR MP-15-005-041-001/75-C
() 		1715005041NRG24180720230498824 19/07/2023 dinmati 1715005041WL034137 dinmati 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 dinmati INDIAN BANK(607105)
80 DEOSAR MP-15-005-041-001/76-B
() 		1715005041NRG24180720230498826 19/07/2023 belakali 1715005041WL034137 belakali 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 belakali INDIAN BANK(607105)
81 DEOSAR MP-15-005-041-001/82-A
() 		1715005041NRG24180720230498829 19/07/2023 ramprakash 1715005041WL034137 ramprakash 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 ramprakash INDIAN BANK(607105)
82 DEOSAR MP-15-005-041-001/82-B
() 		1715005041NRG24180720230498830 19/07/2023 omprakash 1715005041WL034137 omprakash 00176 IDIB000B663 1105 1105 Processed 22/07/2023 107147806 omprakash INDIAN BANK(607105)
83 DEOSAR MP-15-005-041-001/93-A
() 		1715005041NRG24180720230498835 19/07/2023 RAMKRIPAL 1715005041WL034137 RAMKRIPAL 00176 IDIB000B663 884 884 Processed 22/07/2023 107147806 RAMKRIPAL INDIAN BANK(607105)
84 DEOSAR MP-15-005-041-001/93-C
() 		1715005041NRG24180720230498836 19/07/2023 GOLARI 1715005041WL034137 GOLARI 00176 IDIB000B663 1326 1326 Processed 22/07/2023 107147806 GOLARI INDIAN BANK(607105)
85 DEOSAR MP-15-005-041-001/94
() 		1715005041NRG24180720230498837 19/07/2023 Seeta Kali Singh 1715005041WL034137 Seeta Kali Singh 00176 IDIB000B663 1326 1326 Processed 22/07/2023 107147806 SeetaKaliSingh INDIAN BANK(607105)
86 DEOSAR MP-15-005-042-002/395
() 		1715005042NRG24180720230502269 19/07/2023 Ramankali jayswal 1715005042WL034344 Ramankali jayswal 00176 IDIB000B663 1547 1547 Processed 22/07/2023 107147806 Ramankalijayswal INDIAN BANK(607105)
87 DEOSAR MP-15-005-042-002/45-A
() 		1715005042NRG24180720230502271 19/07/2023 Premlal 1715005042WL034344 Premlal 00176 IDIB000B663 1547 1547 Processed 22/07/2023 107147806 Premlal FINO PAYMENTS BANK LTD(608001)
SubTotal 85969 85969
88 DEOSAR MP-15-005-013-001/333
() 		1715005013NRG24180720230500402 19/07/2023 Rajmani 1715005013WL034234 Rajmani 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 Rajmani UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-013-001/337
() 		1715005013NRG24180720230500415 19/07/2023 Urmila 1715005013WL034235 Urmila 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 Urmila INDIAN BANK(607105)
90 DEOSAR MP-15-005-013-001/412-B
() 		1715005013NRG24180720230500420 19/07/2023 Aasha 1715005013WL034235 Aasha 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 Aasha UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-013-001/90-B
() 		1715005013NRG24180720230500448 19/07/2023 Dhirwa 1715005013WL034236 Dhirwa 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 Dhirwa UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-013-003/18
() 		1715005013NRG24180720230500458 19/07/2023 Phulauaa 1715005013WL034236 Phulauaa 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 Phulauaa INDIAN BANK(607105)
93 DEOSAR MP-15-005-013-003/64-B
() 		1715005013NRG24180720230500462 19/07/2023 Santosh 1715005013WL034236 Santosh 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 Santosh STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-014-002/14-A
() 		1715005014NRG24160720230491804 19/07/2023 Shrilal 1715005014WL033607 Shrilal 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 Shrilal INDIAN BANK(607105)
95 DEOSAR MP-15-005-014-002/37
() 		1715005014NRG24160720230491806 19/07/2023 charasiya 1715005014WL033607 charasiya 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 charasiya INDIAN BANK(607105)
96 DEOSAR MP-15-005-014-002/46
() 		1715005014NRG24160720230491809 19/07/2023 ramampartap 1715005014WL033607 ramampartap 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 ramampartap INDIAN BANK(607105)
97 DEOSAR MP-15-005-014-002/85
() 		1715005014NRG24160720230491779 19/07/2023 visnu 1715005014WL033606 visnu 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 visnu INDIAN BANK(607105)
98 DEOSAR MP-15-005-014-002/97
() 		1715005014NRG24160720230491812 19/07/2023 butai 1715005014WL033607 butai 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 butai INDIAN BANK(607105)
99 DEOSAR MP-15-005-014-004/17
() 		1715005014NRG24160720230491785 19/07/2023 rajaram panika 1715005014WL033606 rajaram panika 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 rajarampanika INDIAN BANK(607105)
100 DEOSAR MP-15-005-014-004/173
() 		1715005014NRG24160720230491814 19/07/2023 gedadevi 1715005014WL033607 gedadevi 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 gedadevi UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-014-004/18
() 		1715005014NRG24160720230491786 19/07/2023 motilal 1715005014WL033606 motilal 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 motilal INDIAN BANK(607105)
102 DEOSAR MP-15-005-014-004/88
() 		1715005014NRG24160720230491790 19/07/2023 budhasen 1715005014WL033606 budhasen 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 budhasen INDIAN BANK(607105)
103 DEOSAR MP-15-005-017-001/536
() 		1715005017NRG24190720230503361 19/07/2023 Munnilal 1715005017WL034432 Munnilal 00176 IDIB000J614 3094 3094 Processed 22/07/2023 107147806 Munnilal INDIAN BANK(607105)
104 DEOSAR MP-15-005-017-001/537
() 		1715005017NRG24190720230503363 19/07/2023 fuleshri 1715005017WL034432 fuleshri 00176 IDIB000J614 3094 3094 Processed 22/07/2023 107147806 fuleshri INDIAN BANK(607105)
105 DEOSAR MP-15-005-017-001/537
() 		1715005017NRG24190720230503362 19/07/2023 Puleshari 1715005017WL034432 Puleshari 00176 IDIB000J614 3094 3094 Processed 22/07/2023 107147806 Puleshari FINO PAYMENTS BANK LTD(608001)
106 DEOSAR MP-15-005-017-001/623
() 		1715005017NRG24190720230503366 19/07/2023 ghanshyam 1715005017WL034432 ghanshyam 00176 IDIB000J614 3094 3094 Processed 22/07/2023 107147806 ghanshyam INDIAN BANK(607105)
107 DEOSAR MP-15-005-017-001/623
() 		1715005017NRG24190720230503367 19/07/2023 saroj 1715005017WL034432 saroj 00176 IDIB000J614 3094 3094 Processed 22/07/2023 107147806 saroj INDIAN BANK(607105)
108 DEOSAR MP-15-005-017-001/667
() 		1715005017NRG24180720230499049 19/07/2023 Makhanlal 1715005017WL034146 Makhanlal 00176 IDIB000J614 3094 3094 Processed 22/07/2023 107147806 Makhanlal FINO PAYMENTS BANK LTD(608001)
109 DEOSAR MP-15-005-018-003/48
() 		1715005018NRG24170720230498231 19/07/2023 Rajendra 1715005018WL034113 Rajendra 00176 IDIB000J614 1547 1547 Processed 22/07/2023 107147806 Rajendra MADHYANCHAL GRAMIN BANK(607232)
110 DEOSAR MP-15-005-018-003/69
() 		1715005018NRG24170720230498234 19/07/2023 Anita 1715005018WL034113 Anita 00176 IDIB000J614 1547 1547 Processed 22/07/2023 107147806 Anita UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-018-003/79
() 		1715005018NRG24170720230498236 19/07/2023 Ramkali 1715005018WL034113 Ramkali 00176 IDIB000J614 1547 1547 Processed 22/07/2023 107147806 Ramkali MADHYANCHAL GRAMIN BANK(607232)
112 DEOSAR MP-15-005-019-001/63-A
() 		1715005019NRG24180720230499143 19/07/2023 mo ajad 1715005019WL034153 mo ajad 00176 IDIB000J614 2652 2652 Processed 22/07/2023 107147806 moajad INDIAN BANK(607105)
113 DEOSAR MP-15-005-027-002/51
() 		1715005027NRG24190720230504381 19/07/2023 hanifa 1715005027WL034503 hanifa 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 hanifa INDIAN BANK(607105)
114 DEOSAR MP-15-005-027-003/11-A
() 		1715005027NRG24190720230504386 19/07/2023 anilkumar lakhapati 1715005027WL034503 anilkumar lakhapati 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 anilkumarlakhapati INDIAN BANK(607105)
115 DEOSAR MP-15-005-027-003/11-A
() 		1715005027NRG24190720230504387 19/07/2023 chanda devi anil kumar 1715005027WL034503 chanda devi anil kumar 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 chandadevianilkumar INDIAN BANK(607105)
116 DEOSAR MP-15-005-027-003/119
() 		1715005027NRG24190720230504389 19/07/2023 Gulabkali 1715005027WL034503 Gulabkali 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 Gulabkali UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-027-003/119
() 		1715005027NRG24190720230504388 19/07/2023 KAMLA 1715005027WL034503 KAMLA 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 KAMLA INDIAN BANK(607105)
118 DEOSAR MP-15-005-027-003/126
() 		1715005027NRG24190720230504395 19/07/2023 bajarangi 1715005027WL034503 bajarangi 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 bajarangi MADHYANCHAL GRAMIN BANK(607232)
119 DEOSAR MP-15-005-027-003/16
() 		1715005027NRG24190720230504404 19/07/2023 deepu bais 1715005027WL034503 deepu bais 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 deepubais INDIAN BANK(607105)
120 DEOSAR MP-15-005-027-003/199
() 		1715005027NRG24190720230504410 19/07/2023 santosh baiga 1715005027WL034503 santosh baiga 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 santoshbaiga INDIAN BANK(607105)
121 DEOSAR MP-15-005-027-003/199
() 		1715005027NRG24190720230504409 19/07/2023 santosh baiga 1715005027WL034503 santosh baiga 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 santoshbaiga INDIAN BANK(607105)
122 DEOSAR MP-15-005-027-003/65
() 		1715005027NRG24190720230504315 19/07/2023 lolle 1715005027WL034499 lolle 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 lolle INDIAN BANK(607105)
123 DEOSAR MP-15-005-027-003/9
() 		1715005027NRG24190720230504424 19/07/2023 RAMLALLU 1715005027WL034503 RAMLALLU 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 RAMLALLU INDIAN BANK(607105)
124 DEOSAR MP-15-005-027-003/9
() 		1715005027NRG24190720230504423 19/07/2023 RAMLALLU 1715005027WL034503 RAMLALLU 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 RAMLALLU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
125 DEOSAR MP-15-005-038-001/188-B
() 		1715005038NRG24180720230499169 19/07/2023 RAGHU PATI SINGH 1715005038WL034154 RAGHU PATI SINGH 00176 IDIB000J614 1105 1105 Processed 22/07/2023 107147806 RAGHUPATISINGH MADHYANCHAL GRAMIN BANK(607232)
126 DEOSAR MP-15-005-091-001/1767-C
() 		1715005091NRG24180720230498597 19/07/2023 Savita Sahu 1715005091WL034128 Savita Sahu 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 SavitaSahu INDIAN BANK(607105)
127 DEOSAR MP-15-005-091-002/333-B
() 		1715005091NRG24180720230498604 19/07/2023 vijay kumar rajak 1715005091WL034128 vijay kumar rajak 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 vijaykumarrajak INDIAN BANK(607105)
128 DEOSAR MP-15-005-091-002/379-D
() 		1715005091NRG24180720230498605 19/07/2023 Angur 1715005091WL034128 Angur 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 Angur INDIAN BANK(607105)
129 DEOSAR MP-15-005-091-002/382-D
() 		1715005091NRG24180720230498606 19/07/2023 Ramakali 1715005091WL034128 Ramakali 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107147806 Ramakali STATE BANK OF INDIA(508548)
SubTotal 68068 68068
130 DEOSAR MP-15-005-038-001/383-A
() 		1715005038NRG24180720230499209 19/07/2023 urmila devi patel 1715005038WL034154 urmila devi patel 00354 PUNB0323300 1105 1105 Processed 22/07/2023 107147806 urmiladevipatel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
131 DEOSAR MP-15-005-074-002/151-A
() 		1715005074NRG24180720230502130 19/07/2023 kanhaiyalal panika 1715005074WL034339 kanhaiyalal panika 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107147806 kanhaiyalalpanika UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-074-002/217-C
() 		1715005074NRG24180720230502141 19/07/2023 Chameli kali yadav 1715005074WL034339 Chameli kali yadav 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107147806 Chamelikaliyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
133 DEOSAR MP-15-005-063-001/431-A
() 		1715005063NRG24190720230504438 19/07/2023 ramnresh sahu 1715005063WL034504 ramnresh sahu 00415 SBIN0003848 1326 1326 Processed 22/07/2023 107147806 ramnreshsahu UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-063-001/431-A
() 		1715005063NRG24190720230504437 19/07/2023 ramnresh sahu 1715005063WL034504 ramnresh sahu 00415 SBIN0003848 1326 1326 Processed 22/07/2023 107147806 ramnreshsahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
135 DEOSAR MP-15-005-014-004/146
() 		1715005014NRG24160720230491782 19/07/2023 ganesh 1715005014WL033606 ganesh 00415 SBIN0007770 1326 1326 Processed 22/07/2023 107147806 ganesh STATE BANK OF INDIA(508548)
136 DEOSAR MP-15-005-014-004/88
() 		1715005014NRG24160720230491791 19/07/2023 sivkali 1715005014WL033606 sivkali 00415 SBIN0007770 1326 1326 Processed 22/07/2023 107147806 sivkali STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-014-006/226
() 		1715005014NRG24160720230491817 19/07/2023 Mangal Singh 1715005014WL033607 Mangal Singh 00415 SBIN0007770 1326 1326 Processed 22/07/2023 107147806 MangalSingh STATE BANK OF INDIA(508548)
138 DEOSAR MP-15-005-014-006/29-A
() 		1715005014NRG24160720230491818 19/07/2023 indrakamal 1715005014WL033607 indrakamal 00415 SBIN0007770 1326 1326 Processed 22/07/2023 107147806 indrakamal UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-014-006/29-A
() 		1715005014NRG24160720230491819 19/07/2023 syamkali 1715005014WL033607 syamkali 00415 SBIN0007770 1326 1326 Processed 22/07/2023 107147806 syamkali STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-014-006/74
() 		1715005014NRG24160720230491820 19/07/2023 Prem Singh 1715005014WL033607 Prem Singh 00415 SBIN0007770 1326 1326 Processed 22/07/2023 107147806 PremSingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
141 DEOSAR MP-15-005-007-001/101-B
() 		1715005007NRG24190720230503586 19/07/2023 prembati 1715005007WL034457 prembati 00415 SBIN0010534 1547 1547 Processed 22/07/2023 107147806 prembati STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-007-002/126-A
() 		1715005007NRG24170720230498287 19/07/2023 asha 1715005007WL034115 asha 00415 SBIN0010534 663 663 Processed 22/07/2023 107147806 asha STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-007-002/126-A
() 		1715005007NRG24170720230498286 19/07/2023 mahesh 1715005007WL034115 mahesh 00415 SBIN0010534 663 663 Processed 22/07/2023 107147806 mahesh STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-007-002/126-B
() 		1715005007NRG24170720230498288 19/07/2023 Arati 1715005007WL034115 Arati 00415 SBIN0010534 663 663 Processed 22/07/2023 107147806 Arati STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-007-002/149
() 		1715005007NRG24170720230498301 19/07/2023 babbu 1715005007WL034118 babbu 00415 SBIN0010534 442 442 Processed 22/07/2023 107147806 babbu STATE BANK OF INDIA(508548)
146 DEOSAR MP-15-005-007-002/150
() 		1715005007NRG24170720230498300 19/07/2023 bimla 1715005007WL034117 bimla 00415 SBIN0010534 442 442 Processed 22/07/2023 107147806 bimla STATE BANK OF INDIA(508548)
147 DEOSAR MP-15-005-007-002/150
() 		1715005007NRG24170720230498299 19/07/2023 lalbahadur 1715005007WL034117 lalbahadur 00415 SBIN0010534 442 442 Processed 22/07/2023 107147806 lalbahadur STATE BANK OF INDIA(508548)
148 DEOSAR MP-15-005-007-002/186
() 		1715005007NRG24170720230498289 19/07/2023 fulkali 1715005007WL034115 fulkali 00415 SBIN0010534 663 663 Processed 22/07/2023 107147806 fulkali MADHYANCHAL GRAMIN BANK(607232)
149 DEOSAR MP-15-005-007-002/27-A
() 		1715005007NRG24170720230498292 19/07/2023 ramkali singh 1715005007WL034115 ramkali singh 00415 SBIN0010534 663 663 Processed 22/07/2023 107147806 ramkalisingh STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-007-002/29
() 		1715005007NRG24170720230498294 19/07/2023 chandrashekhar 1715005007WL034115 chandrashekhar 00415 SBIN0010534 663 663 Processed 22/07/2023 107147806 chandrashekhar STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-007-002/29
() 		1715005007NRG24170720230498293 19/07/2023 chandrsekhar 1715005007WL034115 chandrsekhar 00415 SBIN0010534 663 663 Processed 22/07/2023 107147806 chandrsekhar STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-007-002/33-A
() 		1715005007NRG24170720230498295 19/07/2023 sulesh 1715005007WL034115 sulesh 00415 SBIN0010534 663 663 Processed 22/07/2023 107147806 sulesh FINO PAYMENTS BANK LTD(608001)
153 DEOSAR MP-15-005-007-002/62
() 		1715005007NRG24170720230498297 19/07/2023 munni 1715005007WL034115 munni 00415 SBIN0010534 600 600 Processed 22/07/2023 107147806 munni STATE BANK OF INDIA(508548)
154 DEOSAR MP-15-005-013-001/181
() 		1715005013NRG24180720230500395 19/07/2023 Sangeeta 1715005013WL034234 Sangeeta 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Sangeeta STATE BANK OF INDIA(508548)
155 DEOSAR MP-15-005-013-001/182
() 		1715005013NRG24180720230500396 19/07/2023 Shyamkali 1715005013WL034234 Shyamkali 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Shyamkali STATE BANK OF INDIA(508548)
156 DEOSAR MP-15-005-013-001/207
() 		1715005013NRG24180720230500412 19/07/2023 Premvati 1715005013WL034235 Premvati 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Premvati STATE BANK OF INDIA(508548)
157 DEOSAR MP-15-005-013-001/237-A
() 		1715005013NRG24180720230500399 19/07/2023 Reetu 1715005013WL034234 Reetu 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Reetu STATE BANK OF INDIA(508548)
158 DEOSAR MP-15-005-013-001/277-C
() 		1715005013NRG24180720230500414 19/07/2023 Anju 1715005013WL034235 Anju 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Anju AIRTEL PAYMENTS BANK LIMITED(990288)
159 DEOSAR MP-15-005-013-001/284-B
() 		1715005013NRG24180720230500442 19/07/2023 Lalan 1715005013WL034236 Lalan 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Lalan FINO PAYMENTS BANK LTD(608001)
160 DEOSAR MP-15-005-013-001/316-C
() 		1715005013NRG24180720230500443 19/07/2023 Subhkaran 1715005013WL034236 Subhkaran 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Subhkaran STATE BANK OF INDIA(508548)
161 DEOSAR MP-15-005-013-001/334-A
() 		1715005013NRG24180720230500403 19/07/2023 Rmashankar 1715005013WL034234 Rmashankar 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Rmashankar STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-013-001/334-A
() 		1715005013NRG24180720230500404 19/07/2023 Shyamkali 1715005013WL034234 Shyamkali 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Shyamkali STATE BANK OF INDIA(508548)
163 DEOSAR MP-15-005-013-001/336-D
() 		1715005013NRG24180720230500405 19/07/2023 Umesh 1715005013WL034234 Umesh 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Umesh STATE BANK OF INDIA(508548)
164 DEOSAR MP-15-005-013-001/365-B
() 		1715005013NRG24180720230500416 19/07/2023 Pradip 1715005013WL034235 Pradip 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Pradip STATE BANK OF INDIA(508548)
165 DEOSAR MP-15-005-013-001/377-B
() 		1715005013NRG24180720230500417 19/07/2023 Veerbhadur 1715005013WL034235 Veerbhadur 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Veerbhadur AIRTEL PAYMENTS BANK LIMITED(990288)
166 DEOSAR MP-15-005-013-001/381
() 		1715005013NRG24180720230500418 19/07/2023 Ramratan 1715005013WL034235 Ramratan 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Ramratan UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-013-001/411-B
() 		1715005013NRG24180720230500406 19/07/2023 Rajendra 1715005013WL034234 Rajendra 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Rajendra INDIAN BANK(607105)
168 DEOSAR MP-15-005-013-001/443
() 		1715005013NRG24180720230500421 19/07/2023 kewali 1715005013WL034235 kewali 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 kewali STATE BANK OF INDIA(508548)
169 DEOSAR MP-15-005-013-001/452-A
() 		1715005013NRG24180720230500423 19/07/2023 Nisha 1715005013WL034235 Nisha 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
170 DEOSAR MP-15-005-013-002/11
() 		1715005013NRG24180720230500449 19/07/2023 Dhokhiya 1715005013WL034236 Dhokhiya 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Dhokhiya STATE BANK OF INDIA(508548)
171 DEOSAR MP-15-005-013-003/13
() 		1715005013NRG24180720230500425 19/07/2023 Jagnnath 1715005013WL034235 Jagnnath 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Jagnnath MADHYANCHAL GRAMIN BANK(607232)
172 DEOSAR MP-15-005-013-003/13-A
() 		1715005013NRG24180720230500426 19/07/2023 Vinod 1715005013WL034235 Vinod 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Vinod STATE BANK OF INDIA(508548)
173 DEOSAR MP-15-005-013-003/17-A
() 		1715005013NRG24180720230500427 19/07/2023 Rajaram singh 1715005013WL034235 Rajaram singh 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Rajaramsingh STATE BANK OF INDIA(508548)
174 DEOSAR MP-15-005-013-003/35
() 		1715005013NRG24180720230500431 19/07/2023 Ramkhelawan 1715005013WL034235 Ramkhelawan 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Ramkhelawan STATE BANK OF INDIA(508548)
175 DEOSAR MP-15-005-013-003/41-B
() 		1715005013NRG24180720230500460 19/07/2023 Dhanraj 1715005013WL034236 Dhanraj 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Dhanraj STATE BANK OF INDIA(508548)
176 DEOSAR MP-15-005-013-003/57-D
() 		1715005013NRG24180720230500410 19/07/2023 Tilakraj 1715005013WL034234 Tilakraj 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Tilakraj STATE BANK OF INDIA(508548)
177 DEOSAR MP-15-005-013-003/64-B
() 		1715005013NRG24180720230500463 19/07/2023 Kushum 1715005013WL034236 Kushum 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Kushum UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-013-003/66
() 		1715005013NRG24180720230500436 19/07/2023 Aitbariya 1715005013WL034235 Aitbariya 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Aitbariya STATE BANK OF INDIA(508548)
179 DEOSAR MP-15-005-013-003/66
() 		1715005013NRG24180720230500435 19/07/2023 Gorelal 1715005013WL034235 Gorelal 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Gorelal MADHYANCHAL GRAMIN BANK(607232)
180 DEOSAR MP-15-005-013-003/76
() 		1715005013NRG24180720230500439 19/07/2023 Ramdyal 1715005013WL034235 Ramdyal 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Ramdyal STATE BANK OF INDIA(508548)
181 DEOSAR MP-15-005-013-003/82
() 		1715005013NRG24180720230500440 19/07/2023 Budhiya 1715005013WL034235 Budhiya 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Budhiya STATE BANK OF INDIA(508548)
182 DEOSAR MP-15-005-014-002/56-A
() 		1715005014NRG24160720230491811 19/07/2023 arvind singh 1715005014WL033607 arvind singh 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 arvindsingh STATE BANK OF INDIA(508548)
183 DEOSAR MP-15-005-014-004/121-D
() 		1715005014NRG24160720230491813 19/07/2023 Arti 1715005014WL033607 Arti 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Arti STATE BANK OF INDIA(508548)
184 DEOSAR MP-15-005-014-004/136-A
() 		1715005014NRG24160720230491781 19/07/2023 Durga 1715005014WL033606 Durga 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 Durga STATE BANK OF INDIA(508548)
185 DEOSAR MP-15-005-014-004/146
() 		1715005014NRG24160720230491783 19/07/2023 babiya singh 1715005014WL033606 babiya singh 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107147806 babiyasingh STATE BANK OF INDIA(508548)
186 DEOSAR MP-15-005-018-002/84
() 		1715005018NRG24170720230498227 19/07/2023 neelu 1715005018WL034113 neelu 00415 SBIN0010534 1547 1547 Processed 22/07/2023 107147806 neelu STATE BANK OF INDIA(508548)
187 DEOSAR MP-15-005-018-003/34-A
() 		1715005018NRG24170720230498229 19/07/2023 lala 1715005018WL034113 lala 00415 SBIN0010534 1547 1547 Processed 22/07/2023 107147806 lala STATE BANK OF INDIA(508548)
188 DEOSAR MP-15-005-038-001/147-A
() 		1715005038NRG24180720230499157 19/07/2023 krishna kumar napit 1715005038WL034154 krishna kumar napit 00415 SBIN0010534 1105 1105 Processed 22/07/2023 107147806 krishnakumarnapit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55408 55408
189 DEOSAR MP-15-005-030-001/115
() 		1715005030NRG24190720230504791 19/07/2023 Ramrati Sahu 1715005030WL034563 Ramrati Sahu 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 RamratiSahu STATE BANK OF INDIA(508548)
190 DEOSAR MP-15-005-038-001/107-B
() 		1715005038NRG24180720230499151 19/07/2023 TRIBHUVAN SINGH 1715005038WL034154 TRIBHUVAN SINGH 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 TRIBHUVANSINGH STATE BANK OF INDIA(508548)
191 DEOSAR MP-15-005-038-001/107-C
() 		1715005038NRG24180720230499152 19/07/2023 MANOJ 1715005038WL034154 MANOJ 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 MANOJ UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-038-001/172-D
() 		1715005038NRG24180720230499163 19/07/2023 sanjay kumar saket 1715005038WL034154 sanjay kumar saket 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 sanjaykumarsaket STATE BANK OF INDIA(508548)
193 DEOSAR MP-15-005-038-001/286-A
() 		1715005038NRG24180720230499188 19/07/2023 GULBASIYA 1715005038WL034154 GULBASIYA 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 GULBASIYA STATE BANK OF INDIA(508548)
194 DEOSAR MP-15-005-038-001/373-B
() 		1715005038NRG24180720230499203 19/07/2023 GANGESHWAR KUMAR NAI 1715005038WL034154 GANGESHWAR KUMAR NAI 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 GANGESHWARKUMARNAI STATE BANK OF INDIA(508548)
195 DEOSAR MP-15-005-038-001/61
() 		1715005038NRG24180720230499221 19/07/2023 SHURTANIYA DEVI 1715005038WL034154 SHURTANIYA DEVI 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 SHURTANIYADEVI STATE BANK OF INDIA(508548)
196 DEOSAR MP-15-005-038-001/74-D
() 		1715005038NRG24180720230499225 19/07/2023 GAVASKAR BAIS 1715005038WL034154 GAVASKAR BAIS 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 GAVASKARBAIS STATE BANK OF INDIA(508548)
197 DEOSAR MP-15-005-041-001/216-C
() 		1715005041NRG24180720230498697 19/07/2023 rekha 1715005041WL034137 rekha 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 rekha STATE BANK OF INDIA(508548)
198 DEOSAR MP-15-005-041-001/390-B
() 		1715005041NRG24180720230498723 19/07/2023 permkali 1715005041WL034137 permkali 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 permkali STATE BANK OF INDIA(508548)
199 DEOSAR MP-15-005-041-001/391-A
() 		1715005041NRG24180720230498724 19/07/2023 REKHA 1715005041WL034137 REKHA 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 REKHA STATE BANK OF INDIA(508548)
200 DEOSAR MP-15-005-041-001/436-A
() 		1715005041NRG24180720230498735 19/07/2023 fulkali singh 1715005041WL034137 fulkali singh 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 fulkalisingh AIRTEL PAYMENTS BANK LIMITED(990288)
201 DEOSAR MP-15-005-041-001/468-A
() 		1715005041NRG24180720230498742 19/07/2023 rina singh 1715005041WL034137 rina singh 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 rinasingh AIRTEL PAYMENTS BANK LIMITED(990288)
202 DEOSAR MP-15-005-041-001/504-D
() 		1715005041NRG24180720230498749 19/07/2023 jjapal singh 1715005041WL034137 jjapal singh 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 jjapalsingh STATE BANK OF INDIA(508548)
203 DEOSAR MP-15-005-041-001/534-A
() 		1715005041NRG24180720230498760 19/07/2023 Jagraniya 1715005041WL034137 Jagraniya 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 Jagraniya STATE BANK OF INDIA(508548)
204 DEOSAR MP-15-005-041-001/613-C
() 		1715005041NRG24180720230498780 19/07/2023 ramjan 1715005041WL034137 ramjan 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 ramjan STATE BANK OF INDIA(508548)
205 DEOSAR MP-15-005-041-001/707
() 		1715005041NRG24180720230498808 19/07/2023 hanshlal 1715005041WL034137 hanshlal 00415 SBIN0014510 1326 1326 Processed 22/07/2023 107147806 hanshlal AIRTEL PAYMENTS BANK LIMITED(990288)
206 DEOSAR MP-15-005-041-001/707
() 		1715005041NRG24180720230498807 19/07/2023 hanshlal 1715005041WL034137 hanshlal 00415 SBIN0014510 1326 1326 Processed 22/07/2023 107147806 hanshlal INDIAN BANK(607105)
207 DEOSAR MP-15-005-041-001/71-A
() 		1715005041NRG24180720230498812 19/07/2023 tirath 1715005041WL034137 tirath 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 tirath BANK OF BARODA(606985)
208 DEOSAR MP-15-005-041-001/71-A
() 		1715005041NRG24180720230498811 19/07/2023 tirath 1715005041WL034137 tirath 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 tirath STATE BANK OF INDIA(508548)
209 DEOSAR MP-15-005-041-001/717-A
() 		1715005041NRG24180720230498815 19/07/2023 brijesh 1715005041WL034137 brijesh 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 brijesh STATE BANK OF INDIA(508548)
210 DEOSAR MP-15-005-041-001/717-A
() 		1715005041NRG24180720230498814 19/07/2023 brijesh 1715005041WL034137 brijesh 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 brijesh STATE BANK OF INDIA(508548)
211 DEOSAR MP-15-005-041-001/77-A
() 		1715005041NRG24180720230498827 19/07/2023 gorelal 1715005041WL034137 gorelal 00415 SBIN0014510 1326 1326 Processed 22/07/2023 107147806 gorelal INDIAN BANK(607105)
212 DEOSAR MP-15-005-041-001/878
() 		1715005041NRG24180720230498834 19/07/2023 vinod 1715005041WL034137 vinod 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 vinod BANK OF BARODA(606985)
213 DEOSAR MP-15-005-041-001/878
() 		1715005041NRG24180720230498833 19/07/2023 vinod 1715005041WL034137 vinod 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107147806 vinod STATE BANK OF INDIA(508548)
SubTotal 28288 28288
214 DEOSAR MP-15-005-074-002/211-A
() 		1715005074NRG24180720230502140 19/07/2023 Shivkali yadav 1715005074WL034339 Shivkali yadav 00415 SBIN0017116 1326 1326 Processed 22/07/2023 107147806 Shivkaliyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
215 DEOSAR MP-15-005-017-001/604
() 		1715005017NRG24180720230499046 19/07/2023 Jagmatiya 1715005017WL034146 Jagmatiya 00415 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107147806 Jagmatiya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
216 DEOSAR MP-15-005-074-001/126
() 		1715005074NRG24180720230502124 19/07/2023 kalabati 1715005074WL034339 kalabati 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 kalabati UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-074-001/126
() 		1715005074NRG24180720230502123 19/07/2023 kasi prasad 1715005074WL034339 kasi prasad 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 kasiprasad UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-074-001/153-C
() 		1715005074NRG24180720230502125 19/07/2023 dirajpanika 1715005074WL034339 dirajpanika 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 dirajpanika UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-074-001/71-C
() 		1715005074NRG24180720230502128 19/07/2023 jaykaran 1715005074WL034339 jaykaran 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 jaykaran UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-074-002/119-A
() 		1715005074NRG24180720230502129 19/07/2023 dashoda jaiswal 1715005074WL034339 dashoda jaiswal 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 dashodajaiswal UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-074-002/156-B
() 		1715005074NRG24180720230502135 19/07/2023 Jagjeevan jayswal 1715005074WL034339 Jagjeevan jayswal 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 Jagjeevanjayswal UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-074-002/169
() 		1715005074NRG24180720230502137 19/07/2023 samylal 1715005074WL034339 samylal 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 samylal UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-074-002/172-A
() 		1715005074NRG24180720230502139 19/07/2023 Parvati sahu 1715005074WL034339 Parvati sahu 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 Parvatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEOSAR MP-15-005-074-002/219-B
() 		1715005074NRG24180720230502142 19/07/2023 shrinath 1715005074WL034339 shrinath 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 shrinath UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-074-002/223-A
() 		1715005074NRG24180720230502143 19/07/2023 Harilal yadav 1715005074WL034339 Harilal yadav 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 Harilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
226 DEOSAR MP-15-005-074-002/223-A
() 		1715005074NRG24180720230502144 19/07/2023 Harilal yadav 1715005074WL034339 Harilal yadav 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 Harilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
227 DEOSAR MP-15-005-074-002/337-B
() 		1715005074NRG24180720230502150 19/07/2023 phoolmati singh 1715005074WL034339 phoolmati singh 00468 UBIN0539759 884 884 Processed 22/07/2023 107147806 phoolmatisingh UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-074-002/375-A
() 		1715005074NRG24180720230502153 19/07/2023 suruj bhan 1715005074WL034339 suruj bhan 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 surujbhan UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-074-002/375-A
() 		1715005074NRG24180720230502154 19/07/2023 suruj bhan 1715005074WL034339 suruj bhan 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 surujbhan INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEOSAR MP-15-005-074-002/41-C
() 		1715005074NRG24180720230502158 19/07/2023 shyamvati sahu 1715005074WL034339 shyamvati sahu 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 shyamvatisahu UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-074-002/483-A
() 		1715005074NRG24180720230502159 19/07/2023 ram 1715005074WL034339 ram 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 ram UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-074-002/483-A
() 		1715005074NRG24180720230502160 19/07/2023 ram 1715005074WL034339 ram 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 ram FINO PAYMENTS BANK LTD(608001)
233 DEOSAR MP-15-005-074-002/543-C
() 		1715005074NRG24180720230502162 19/07/2023 Sunita sahu 1715005074WL034339 Sunita sahu 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 Sunitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
234 DEOSAR MP-15-005-074-002/592-B
() 		1715005074NRG24180720230502163 19/07/2023 rakesh 1715005074WL034339 rakesh 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 rakesh UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-074-002/592-B
() 		1715005074NRG24180720230502164 19/07/2023 Sunita jayswal 1715005074WL034339 Sunita jayswal 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 Sunitajayswal INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEOSAR MP-15-005-074-002/728-B
() 		1715005074NRG24180720230502165 19/07/2023 ashok 1715005074WL034339 ashok 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 ashok UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-074-002/756-D
() 		1715005074NRG24180720230502167 19/07/2023 Panna lal sahu 1715005074WL034339 Panna lal sahu 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 Pannalalsahu UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-074-002/756-D
() 		1715005074NRG24180720230502168 19/07/2023 Panna lal sahu 1715005074WL034339 Panna lal sahu 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 Pannalalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
239 DEOSAR MP-15-005-074-002/97-C
() 		1715005074NRG24180720230502171 19/07/2023 pankaj 1715005074WL034339 pankaj 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 pankaj UNION BANK OF INDIA(508500)
240 DEOSAR MP-50-005-074-002/102-D
() 		1715005074NRG24180720230502173 19/07/2023 ganesh prasad sahu 1715005074WL034339 ganesh prasad sahu 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 ganeshprasadsahu UNION BANK OF INDIA(508500)
241 DEOSAR MP-50-005-074-002/137-B
() 		1715005074NRG24180720230502175 19/07/2023 brijlal yadav 1715005074WL034339 brijlal yadav 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 brijlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
242 DEOSAR MP-50-005-074-002/179-B
() 		1715005074NRG24180720230502176 19/07/2023 vijendra singh 1715005074WL034339 vijendra singh 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 DEOSAR MP-50-005-074-002/179-B
() 		1715005074NRG24180720230502177 19/07/2023 vijendra singh 1715005074WL034339 vijendra singh 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 vijendrasingh UNION BANK OF INDIA(508500)
244 DEOSAR MP-50-005-074-002/189-B
() 		1715005074NRG24180720230502178 19/07/2023 arvind kumar singh 1715005074WL034339 arvind kumar singh 00468 UBIN0539759 1326 1326 Processed 22/07/2023 107147806 arvindkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38012 38012
245 DEOSAR MP-15-005-007-001/1020-D
() 		1715005007NRG24190720230503590 19/07/2023 deepak 1715005007WL034457 deepak 00468 UBIN0541770 1547 1547 Processed 22/07/2023 107147806 deepak MADHYANCHAL GRAMIN BANK(607232)
246 DEOSAR MP-15-005-007-001/301-B
() 		1715005007NRG24190720230503596 19/07/2023 sairun 1715005007WL034458 sairun 00468 UBIN0541770 1547 1547 Processed 22/07/2023 107147806 sairun UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-007-001/98-C
() 		1715005007NRG24190720230503602 19/07/2023 parasuram 1715005007WL034459 parasuram 00468 UBIN0541770 1547 1547 Processed 22/07/2023 107147806 parasuram UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-007-002/62
() 		1715005007NRG24170720230498296 19/07/2023 daddu 1715005007WL034115 daddu 00468 UBIN0541770 600 600 Processed 22/07/2023 107147806 daddu STATE BANK OF INDIA(508548)
249 DEOSAR MP-15-005-013-001/194
() 		1715005013NRG24180720230500411 19/07/2023 Sukhamanti 1715005013WL034235 Sukhamanti 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Sukhamanti UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-013-001/206-B
() 		1715005013NRG24180720230500397 19/07/2023 Anita Devi Sahu 1715005013WL034234 Anita Devi Sahu 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 AnitaDeviSahu UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-013-001/289-A
() 		1715005013NRG24180720230500400 19/07/2023 Mishrilal 1715005013WL034234 Mishrilal 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Mishrilal UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-013-001/301-A
() 		1715005013NRG24180720230500401 19/07/2023 Ashok Kumar 1715005013WL034234 Ashok Kumar 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 AshokKumar UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-013-001/317
() 		1715005013NRG24180720230500444 19/07/2023 Pankali 1715005013WL034236 Pankali 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Pankali INDIAN BANK(607105)
254 DEOSAR MP-15-005-013-001/381
() 		1715005013NRG24180720230500419 19/07/2023 Kushumkali 1715005013WL034235 Kushumkali 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Kushumkali AIRTEL PAYMENTS BANK LIMITED(990288)
255 DEOSAR MP-15-005-013-001/90
() 		1715005013NRG24180720230500447 19/07/2023 Ramkali 1715005013WL034236 Ramkali 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Ramkali UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-013-002/12-A
() 		1715005013NRG24180720230500450 19/07/2023 Gulabiya 1715005013WL034236 Gulabiya 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Gulabiya UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-013-002/12-D
() 		1715005013NRG24180720230500451 19/07/2023 Teja 1715005013WL034236 Teja 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Teja UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-013-002/18
() 		1715005013NRG24180720230500453 19/07/2023 Sahidan 1715005013WL034236 Sahidan 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Sahidan UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-013-002/30-B
() 		1715005013NRG24180720230500454 19/07/2023 Nahida 1715005013WL034236 Nahida 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Nahida UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-013-002/9
() 		1715005013NRG24180720230500455 19/07/2023 Abhimanyu 1715005013WL034236 Abhimanyu 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Abhimanyu UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-013-003/103
() 		1715005013NRG24180720230500456 19/07/2023 Vansapati 1715005013WL034236 Vansapati 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Vansapati UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-013-003/18
() 		1715005013NRG24180720230500457 19/07/2023 Viran 1715005013WL034236 Viran 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Viran UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-013-003/2-A
() 		1715005013NRG24180720230500429 19/07/2023 Butaiya 1715005013WL034235 Butaiya 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Butaiya STATE BANK OF INDIA(508548)
264 DEOSAR MP-15-005-013-003/2-A
() 		1715005013NRG24180720230500428 19/07/2023 Vishvanath 1715005013WL034235 Vishvanath 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Vishvanath UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-013-003/31-B
() 		1715005013NRG24180720230500430 19/07/2023 Bihari 1715005013WL034235 Bihari 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Bihari UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-013-003/39
() 		1715005013NRG24180720230500433 19/07/2023 Mandhari 1715005013WL034235 Mandhari 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Mandhari UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-013-003/63-A
() 		1715005013NRG24180720230500461 19/07/2023 Savita 1715005013WL034236 Savita 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Savita FINO PAYMENTS BANK LTD(608001)
268 DEOSAR MP-15-005-013-003/66-C
() 		1715005013NRG24180720230500437 19/07/2023 Ramdas 1715005013WL034235 Ramdas 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Ramdas UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-013-003/71-A
() 		1715005013NRG24180720230500438 19/07/2023 Amarjit 1715005013WL034235 Amarjit 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Amarjit MADHYANCHAL GRAMIN BANK(607232)
270 DEOSAR MP-15-005-013-003/94-A
() 		1715005013NRG24180720230500441 19/07/2023 Chando 1715005013WL034235 Chando 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Chando UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-014-001/12-C
() 		1715005014NRG24160720230491775 19/07/2023 vinod 1715005014WL033606 vinod 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 vinod UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-014-002/52
() 		1715005014NRG24160720230491778 19/07/2023 khadmuka 1715005014WL033606 khadmuka 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 khadmuka UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-014-004/163
() 		1715005014NRG24160720230491784 19/07/2023 ramavtar panika 1715005014WL033606 ramavtar panika 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 ramavtarpanika UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-014-004/201-A
() 		1715005014NRG24160720230491787 19/07/2023 Shiv shankar 1715005014WL033606 Shiv shankar 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Shivshankar MADHYANCHAL GRAMIN BANK(607232)
275 DEOSAR MP-15-005-014-004/39
() 		1715005014NRG24160720230491789 19/07/2023 rajbhan 1715005014WL033606 rajbhan 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 rajbhan UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-017-001/588
() 		1715005017NRG24180720230499044 19/07/2023 parmod 1715005017WL034146 parmod 00468 UBIN0541770 3094 3094 Processed 22/07/2023 107147806 parmod UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-017-001/640
() 		1715005017NRG24180720230499047 19/07/2023 kusumkali 1715005017WL034146 kusumkali 00468 UBIN0541770 3094 3094 Processed 22/07/2023 107147806 kusumkali UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-018-003/48
() 		1715005018NRG24170720230498232 19/07/2023 Shanti 1715005018WL034113 Shanti 00468 UBIN0541770 1547 1547 Processed 22/07/2023 107147806 Shanti UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-027-003/142
() 		1715005027NRG24190720230504397 19/07/2023 sahablal 1715005027WL034503 sahablal 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 sahablal INDIAN BANK(607105)
280 DEOSAR MP-15-005-027-003/142
() 		1715005027NRG24190720230504396 19/07/2023 sahablal 1715005027WL034503 sahablal 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 sahablal UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-027-003/18
() 		1715005027NRG24190720230504408 19/07/2023 prayag ram 1715005027WL034503 prayag ram 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 prayagram JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
282 DEOSAR MP-15-005-027-003/8
() 		1715005027NRG24190720230504416 19/07/2023 PRABHULAL 1715005027WL034503 PRABHULAL 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 PRABHULAL STATE BANK OF INDIA(508548)
283 DEOSAR MP-15-005-027-003/8-A
() 		1715005027NRG24190720230504417 19/07/2023 sajjan prabhulal 1715005027WL034503 sajjan prabhulal 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 sajjanprabhulal UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-027-003/8-A
() 		1715005027NRG24190720230504418 19/07/2023 seema sajjan 1715005027WL034503 seema sajjan 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 seemasajjan UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-030-001/188
() 		1715005030NRG24190720230504811 19/07/2023 DEVMATI 1715005030WL034563 DEVMATI 00468 UBIN0541770 1105 1105 Processed 22/07/2023 107147806 DEVMATI UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-030-001/269
() 		1715005030NRG24190720230504815 19/07/2023 Bindu Devi 1715005030WL034563 Bindu Devi 00468 UBIN0541770 1105 1105 Processed 22/07/2023 107147806 BinduDevi UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-091-002/2128
() 		1715005091NRG24180720230498602 19/07/2023 Harishankar Kol 1715005091WL034128 Harishankar Kol 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 HarishankarKol INDIAN BANK(607105)
288 DEOSAR MP-15-005-091-002/2128
() 		1715005091NRG24180720230498603 19/07/2023 Manatoriya 1715005091WL034128 Manatoriya 00468 UBIN0541770 1326 1326 Processed 22/07/2023 107147806 Manatoriya INDIAN BANK(607105)
SubTotal 61596 61596
289 DEOSAR MP-15-005-030-001/174
() 		1715005030NRG24190720230504807 19/07/2023 BRIJENDRA KUMAR 1715005030WL034563 BRIJENDRA KUMAR 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 BRIJENDRAKUMAR UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-030-002/87
() 		1715005030NRG24190720230504784 19/07/2023 CHAINPATI BAIGA 1715005030WL034562 CHAINPATI BAIGA 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 CHAINPATIBAIGA UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-038-001/107
() 		1715005038NRG24180720230499149 19/07/2023 RAMNIVAS 1715005038WL034154 RAMNIVAS 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 RAMNIVAS UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-038-001/12-A
() 		1715005038NRG24180720230499153 19/07/2023 Lalan singh 1715005038WL034154 Lalan singh 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 Lalansingh UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-038-001/131
() 		1715005038NRG24180720230499156 19/07/2023 daiya 1715005038WL034154 daiya 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 daiya UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-038-001/131
() 		1715005038NRG24180720230499155 19/07/2023 mohan singh 1715005038WL034154 mohan singh 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 mohansingh UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-038-001/154
() 		1715005038NRG24180720230499159 19/07/2023 bitti 1715005038WL034154 bitti 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 bitti UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-038-001/154
() 		1715005038NRG24180720230499158 19/07/2023 subedar singh 1715005038WL034154 subedar singh 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 subedarsingh UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-038-001/172
() 		1715005038NRG24180720230499160 19/07/2023 ramprasad 1715005038WL034154 ramprasad 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 ramprasad UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-038-001/172
() 		1715005038NRG24180720230499161 19/07/2023 shrimati 1715005038WL034154 shrimati 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 shrimati UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-038-001/188
() 		1715005038NRG24180720230499167 19/07/2023 balle 1715005038WL034154 balle 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 balle UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-038-001/188
() 		1715005038NRG24180720230499168 19/07/2023 RAMRATI DEVI 1715005038WL034154 RAMRATI DEVI 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 RAMRATIDEVI UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-038-001/189
() 		1715005038NRG24180720230499170 19/07/2023 babuya 1715005038WL034154 babuya 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 babuya UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-038-001/190
() 		1715005038NRG24180720230499171 19/07/2023 devraj 1715005038WL034154 devraj 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 devraj UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-038-001/198
() 		1715005038NRG24180720230499173 19/07/2023 ramlakhan 1715005038WL034154 ramlakhan 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 ramlakhan UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-038-001/199
() 		1715005038NRG24180720230499174 19/07/2023 jayram 1715005038WL034154 jayram 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 jayram UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-038-001/199-B
() 		1715005038NRG24180720230499176 19/07/2023 sandeep saket 1715005038WL034154 sandeep saket 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 sandeepsaket UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-038-001/200-D
() 		1715005038NRG24180720230499178 19/07/2023 ramvti 1715005038WL034154 ramvti 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 ramvti UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-038-001/200-D
() 		1715005038NRG24180720230499177 19/07/2023 satendr singh 1715005038WL034154 satendr singh 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 satendrsingh UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-038-001/242
() 		1715005038NRG24180720230499181 19/07/2023 jagraniya 1715005038WL034154 jagraniya 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 jagraniya UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-038-001/242-A
() 		1715005038NRG24180720230499182 19/07/2023 samaylal 1715005038WL034154 samaylal 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 samaylal UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-038-001/271
() 		1715005038NRG24180720230499183 19/07/2023 lanka 1715005038WL034154 lanka 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 lanka UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-038-001/283-D
() 		1715005038NRG24180720230499185 19/07/2023 babbu 1715005038WL034154 babbu 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 babbu UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-038-001/283-D
() 		1715005038NRG24180720230499186 19/07/2023 pankali 1715005038WL034154 pankali 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 pankali UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-038-001/286
() 		1715005038NRG24180720230499187 19/07/2023 mankunwari 1715005038WL034154 mankunwari 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 mankunwari UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-038-001/312
() 		1715005038NRG24180720230499189 19/07/2023 kripal singh 1715005038WL034154 kripal singh 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 kripalsingh UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-038-001/312
() 		1715005038NRG24180720230499190 19/07/2023 lilamati 1715005038WL034154 lilamati 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 lilamati UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-038-001/312-A
() 		1715005038NRG24180720230499191 19/07/2023 ANITA SINGH 1715005038WL034154 ANITA SINGH 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 ANITASINGH UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-038-001/319-A
() 		1715005038NRG24180720230499192 19/07/2023 Nandkali 1715005038WL034154 Nandkali 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 Nandkali UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-038-001/319-A
() 		1715005038NRG24180720230499193 19/07/2023 Yogend 1715005038WL034154 Yogend 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 Yogend UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-038-001/319-C
() 		1715005038NRG24180720230499194 19/07/2023 vijay kumar nai 1715005038WL034154 vijay kumar nai 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 vijaykumarnai UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-038-001/320
() 		1715005038NRG24180720230499197 19/07/2023 manoj 1715005038WL034154 manoj 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 manoj UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-038-001/320
() 		1715005038NRG24180720230499196 19/07/2023 sambhu 1715005038WL034154 sambhu 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 sambhu UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-038-001/320
() 		1715005038NRG24180720230499198 19/07/2023 seetal 1715005038WL034154 seetal 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 seetal UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-038-001/321-A
() 		1715005038NRG24180720230499200 19/07/2023 lakhapati singh 1715005038WL034154 lakhapati singh 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 lakhapatisingh UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-038-001/321-B
() 		1715005038NRG24180720230499201 19/07/2023 vijay bahadur 1715005038WL034154 vijay bahadur 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 vijaybahadur AXIS BANK(607153)
325 DEOSAR MP-15-005-038-001/380
() 		1715005038NRG24180720230499204 19/07/2023 parasram 1715005038WL034154 parasram 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 parasram UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-038-001/380
() 		1715005038NRG24180720230499205 19/07/2023 sitadevi 1715005038WL034154 sitadevi 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 sitadevi UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-038-001/383
() 		1715005038NRG24180720230499207 19/07/2023 ramkali 1715005038WL034154 ramkali 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 ramkali UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-038-001/383
() 		1715005038NRG24180720230499206 19/07/2023 ramracha 1715005038WL034154 ramracha 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 ramracha UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-038-001/383-A
() 		1715005038NRG24180720230499208 19/07/2023 geeta prasad 1715005038WL034154 geeta prasad 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 geetaprasad PUNJAB NATIONAL BANK(508568)
330 DEOSAR MP-15-005-038-001/384-A
() 		1715005038NRG24180720230499210 19/07/2023 lakhapati 1715005038WL034154 lakhapati 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 lakhapati STATE BANK OF INDIA(508548)
331 DEOSAR MP-15-005-038-001/388
() 		1715005038NRG24180720230499214 19/07/2023 bandana 1715005038WL034154 bandana 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 bandana UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-038-001/388
() 		1715005038NRG24180720230499213 19/07/2023 ramlalal 1715005038WL034154 ramlalal 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 ramlalal UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-038-001/388
() 		1715005038NRG24180720230499212 19/07/2023 surat 1715005038WL034154 surat 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 surat UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-038-001/389
() 		1715005038NRG24180720230499216 19/07/2023 Reena 1715005038WL034154 Reena 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 Reena UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-038-001/389
() 		1715005038NRG24180720230499215 19/07/2023 sudhakar singh 1715005038WL034154 sudhakar singh 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 sudhakarsingh UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-038-001/389-B
() 		1715005038NRG24180720230499217 19/07/2023 chhotu singh 1715005038WL034154 chhotu singh 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 chhotusingh UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-038-001/50-D
() 		1715005038NRG24180720230499218 19/07/2023 akhilesh kumar 1715005038WL034154 akhilesh kumar 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 akhileshkumar STATE BANK OF INDIA(508548)
338 DEOSAR MP-15-005-038-001/556
() 		1715005038NRG24180720230499219 19/07/2023 lallu singh 1715005038WL034154 lallu singh 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 lallusingh UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-038-001/713-C
() 		1715005038NRG24180720230499222 19/07/2023 Punnilal 1715005038WL034154 Punnilal 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 Punnilal FINO PAYMENTS BANK LTD(608001)
340 DEOSAR MP-15-005-038-001/74-A
() 		1715005038NRG24180720230499223 19/07/2023 Kavita bais 1715005038WL034154 Kavita bais 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 Kavitabais UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-039-002/240-B
() 		1715005039NRG24180720230503002 19/07/2023 ramsiya vishwkarma 1715005039WL034391 ramsiya vishwkarma 00468 UBIN0543667 1547 1547 Processed 22/07/2023 107147806 ramsiyavishwkarma UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-041-001/390-A
() 		1715005041NRG24180720230498720 19/07/2023 ram das 1715005041WL034137 ram das 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 ramdas UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-041-001/390-A
() 		1715005041NRG24180720230498721 19/07/2023 ramau 1715005041WL034137 ramau 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 ramau UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-041-001/417-A
() 		1715005041NRG24180720230498730 19/07/2023 JANKI 1715005041WL034137 JANKI 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 JANKI UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-041-001/757-C
() 		1715005041NRG24180720230498825 19/07/2023 rakesh 1715005041WL034137 rakesh 00468 UBIN0543667 1105 1105 Processed 22/07/2023 107147806 rakesh UNION BANK OF INDIA(508500)
346 DEOSAR MP-15-005-041-001/81
() 		1715005041NRG24180720230498828 19/07/2023 kanhaiyalal 1715005041WL034137 kanhaiyalal 00468 UBIN0543667 1326 1326 Processed 22/07/2023 107147806 kanhaiyalal UNION BANK OF INDIA(508500)
SubTotal 64753 64753
347 DEOSAR MP-15-005-013-001/585-B
() 		1715005013NRG24180720230500408 19/07/2023 Radheshyam 1715005013WL034234 Radheshyam 00468 UBIN0548341 1326 1326 Processed 22/07/2023 107147806 Radheshyam STATE BANK OF INDIA(508548)
348 DEOSAR MP-15-005-013-001/585-B
() 		1715005013NRG24180720230500409 19/07/2023 Rita 1715005013WL034234 Rita 00468 UBIN0548341 1326 1326 Processed 22/07/2023 107147806 Rita UNION BANK OF INDIA(508500)
SubTotal 2652 2652
349 DEOSAR MP-15-005-053-001/63-C
() 		1715005053NRG24180720230501444 19/07/2023 lalshay singh 1715005053WL034300 lalshay singh 00468 UBIN0554341 1768 1768 Processed 22/07/2023 107147806 lalshaysingh UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-053-001/990-A
() 		1715005053NRG24180720230501446 19/07/2023 m ankumari ravat 1715005053WL034302 m ankumari ravat 00468 UBIN0554341 2652 2652 Processed 22/07/2023 107147806 mankumariravat UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-063-001/196
() 		1715005063NRG24190720230504426 19/07/2023 gulab 1715005063WL034504 gulab 00468 UBIN0554341 1326 1326 Processed 22/07/2023 107147806 gulab UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-063-001/196
() 		1715005063NRG24190720230504425 19/07/2023 jayman 1715005063WL034504 jayman 00468 UBIN0554341 1326 1326 Processed 22/07/2023 107147806 jayman UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-063-001/196-B
() 		1715005063NRG24190720230504432 19/07/2023 udaychand sahu 1715005063WL034504 udaychand sahu 00468 UBIN0554341 1326 1326 Processed 22/07/2023 107147806 udaychandsahu INDIA POST PAYMENTS BANK LIMITED(508528)
354 DEOSAR MP-15-005-063-001/196-B
() 		1715005063NRG24190720230504431 19/07/2023 udaychand sahu 1715005063WL034504 udaychand sahu 00468 UBIN0554341 1326 1326 Processed 22/07/2023 107147806 udaychandsahu MADHYANCHAL GRAMIN BANK(607232)
355 DEOSAR MP-15-005-063-001/383-B
() 		1715005063NRG24190720230504433 19/07/2023 premsundar 1715005063WL034504 premsundar 00468 UBIN0554341 1326 1326 Processed 22/07/2023 107147806 premsundar UNION BANK OF INDIA(508500)
356 DEOSAR MP-15-005-063-001/69-C
() 		1715005063NRG24190720230504443 19/07/2023 kailash sahu 1715005063WL034504 kailash sahu 00468 UBIN0554341 1326 1326 Processed 22/07/2023 107147806 kailashsahu UNION BANK OF INDIA(508500)
357 DEOSAR MP-15-005-063-001/69-C
() 		1715005063NRG24190720230504444 19/07/2023 kailash sahu 1715005063WL034504 kailash sahu 00468 UBIN0554341 1326 1326 Processed 22/07/2023 107147806 kailashsahu MADHYANCHAL GRAMIN BANK(607232)
358 DEOSAR MP-15-005-063-001/732-A
() 		1715005063NRG24190720230504445 19/07/2023 sangam lal 1715005063WL034504 sangam lal 00468 UBIN0554341 1326 1326 Processed 22/07/2023 107147806 sangamlal UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-063-001/77
() 		1715005063NRG24190720230504448 19/07/2023 bansh pati 1715005063WL034504 bansh pati 00468 UBIN0554341 1326 1326 Processed 22/07/2023 107147806 banshpati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
360 DEOSAR MP-15-005-030-001/100
() 		1715005030NRG24190720230504787 19/07/2023 Ramkali Saket 1715005030WL034563 Ramkali Saket 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 RamkaliSaket UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-030-001/102
() 		1715005030NRG24190720230504790 19/07/2023 Lakharaniya 1715005030WL034563 Lakharaniya 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 Lakharaniya UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-030-001/137
() 		1715005030NRG24190720230504792 19/07/2023 Buti Baiga 1715005030WL034563 Buti Baiga 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 ButiBaiga UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-030-001/138-A
() 		1715005030NRG24190720230504796 19/07/2023 Abhay Raj 1715005030WL034563 Abhay Raj 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 AbhayRaj UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-030-001/140-A
() 		1715005030NRG24190720230504798 19/07/2023 Chhoti Devi Baiga 1715005030WL034563 Chhoti Devi Baiga 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 ChhotiDeviBaiga UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-030-001/148
() 		1715005030NRG24190720230504800 19/07/2023 PRABHULAL BAIGA 1715005030WL034563 PRABHULAL BAIGA 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 PRABHULALBAIGA UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-030-001/148-A
() 		1715005030NRG24190720230504801 19/07/2023 Lale Prasad Baiga 1715005030WL034563 Lale Prasad Baiga 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 LalePrasadBaiga UNION BANK OF INDIA(508500)
367 DEOSAR MP-15-005-030-001/17-A
() 		1715005030NRG24190720230504804 19/07/2023 Sunita Devi Baiga 1715005030WL034563 Sunita Devi Baiga 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 SunitaDeviBaiga UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-030-001/181
() 		1715005030NRG24190720230504810 19/07/2023 Ramdsiya Devi Baiga 1715005030WL034563 Ramdsiya Devi Baiga 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 RamdsiyaDeviBaiga UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-030-001/21
() 		1715005030NRG24190720230504812 19/07/2023 Vimala Saket 1715005030WL034563 Vimala Saket 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 VimalaSaket UNION BANK OF INDIA(508500)
370 DEOSAR MP-15-005-030-001/266
() 		1715005030NRG24190720230504814 19/07/2023 Shankhi Devi Baiga 1715005030WL034563 Shankhi Devi Baiga 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 ShankhiDeviBaiga UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-030-001/35
() 		1715005030NRG24190720230504819 19/07/2023 Saroj Agariya 1715005030WL034563 Saroj Agariya 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 SarojAgariya UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-030-001/36
() 		1715005030NRG24190720230504821 19/07/2023 LILAWATI 1715005030WL034563 LILAWATI 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 LILAWATI UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-030-001/406
() 		1715005030NRG24190720230504824 19/07/2023 foolmati Baiga 1715005030WL034563 foolmati Baiga 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 foolmatiBaiga UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-030-001/440
() 		1715005030NRG24190720230504825 19/07/2023 KAUSHAL BAIGA 1715005030WL034563 KAUSHAL BAIGA 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 KAUSHALBAIGA UNION BANK OF INDIA(508500)
375 DEOSAR MP-15-005-030-001/463
() 		1715005030NRG24190720230504826 19/07/2023 Basmati Devi Baiga 1715005030WL034563 Basmati Devi Baiga 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 BasmatiDeviBaiga UNION BANK OF INDIA(508500)
376 DEOSAR MP-15-005-030-001/471
() 		1715005030NRG24190720230504829 19/07/2023 INDRAJEET BAIGA 1715005030WL034563 INDRAJEET BAIGA 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 INDRAJEETBAIGA UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-030-001/471
() 		1715005030NRG24190720230504828 19/07/2023 Ramkali Baiga 1715005030WL034563 Ramkali Baiga 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 RamkaliBaiga UNION BANK OF INDIA(508500)
378 DEOSAR MP-15-005-030-001/66
() 		1715005030NRG24190720230504832 19/07/2023 Dilbasiya Baiga 1715005030WL034563 Dilbasiya Baiga 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 DilbasiyaBaiga UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-030-002/136-A
() 		1715005030NRG24190720230504769 19/07/2023 Anki Baiga 1715005030WL034562 Anki Baiga 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 AnkiBaiga UNION BANK OF INDIA(508500)
380 DEOSAR MP-15-005-030-002/136-A
() 		1715005030NRG24190720230504768 19/07/2023 Chhatrapati Baiga 1715005030WL034562 Chhatrapati Baiga 00468 UBIN0565300 884 884 Processed 22/07/2023 107147806 ChhatrapatiBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
381 DEOSAR MP-15-005-030-002/35-B
() 		1715005030NRG24190720230504776 19/07/2023 Patwari Lal Baiga 1715005030WL034562 Patwari Lal Baiga 00468 UBIN0565300 1105 1105 Processed 22/07/2023 107147806 PatwariLalBaiga UNION BANK OF INDIA(508500)
382 DEOSAR MP-15-005-030-002/86-A
() 		1715005030NRG24190720230504782 19/07/2023 Ramsajeevan Baiga 1715005030WL034562 Ramsajeevan Baiga 00468 UBIN0565300 884 884 Processed 22/07/2023 107147806 RamsajeevanBaiga UNION BANK OF INDIA(508500)
SubTotal 24973 24973
383 DEOSAR MP-15-005-074-002/91-D
() 		1715005074NRG24180720230502169 19/07/2023 biprsen 1715005074WL034339 biprsen 00468 UBIN0569836 1326 1326 Processed 22/07/2023 107147806 biprsen UNION BANK OF INDIA(508500)
384 DEOSAR MP-15-005-074-002/91-D
() 		1715005074NRG24180720230502170 19/07/2023 prutu 1715005074WL034339 prutu 00468 UBIN0569836 1326 1326 Processed 22/07/2023 107147806 prutu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
385 DEOSAR MP-15-005-013-001/221
() 		1715005013NRG24180720230500398 19/07/2023 sitasaran 1715005013WL034234 sitasaran 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147806 sitasaran MADHYANCHAL GRAMIN BANK(607232)
386 DEOSAR MP-15-005-013-001/411-B
() 		1715005013NRG24180720230500407 19/07/2023 phoolwati sahu 1715005013WL034234 phoolwati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147806 phoolwatisahu INDIAN BANK(607105)
387 DEOSAR MP-15-005-013-003/50-B
() 		1715005013NRG24180720230500434 19/07/2023 Daddu 1715005013WL034235 Daddu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147806 Daddu MADHYANCHAL GRAMIN BANK(607232)
388 DEOSAR MP-15-005-017-001/604
() 		1715005017NRG24180720230499045 19/07/2023 shivprasad 1715005017WL034146 shivprasad 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107147806 shivprasad MADHYANCHAL GRAMIN BANK(607232)
389 DEOSAR MP-15-005-018-003/34-A
() 		1715005018NRG24170720230498230 19/07/2023 sushila devi 1715005018WL034113 sushila devi 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147806 sushiladevi MADHYANCHAL GRAMIN BANK(607232)
390 DEOSAR MP-15-005-027-002/51
() 		1715005027NRG24190720230504380 19/07/2023 mustak 1715005027WL034503 mustak 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147806 mustak INDIAN BANK(607105)
391 DEOSAR MP-15-005-027-003/17-A
() 		1715005027NRG24190720230504405 19/07/2023 Kamlendra 1715005027WL034503 Kamlendra 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147806 Kamlendra STATE BANK OF INDIA(508548)
392 DEOSAR MP-15-005-030-001/1
() 		1715005030NRG24190720230504786 19/07/2023 santosh kumari 1715005030WL034563 santosh kumari 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 santoshkumari MADHYANCHAL GRAMIN BANK(607232)
393 DEOSAR MP-15-005-030-001/101
() 		1715005030NRG24190720230504788 19/07/2023 Dhirajiya Agariya 1715005030WL034563 Dhirajiya Agariya 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 DhirajiyaAgariya MADHYANCHAL GRAMIN BANK(607232)
394 DEOSAR MP-15-005-030-001/102
() 		1715005030NRG24190720230504789 19/07/2023 kanahaya lal 1715005030WL034563 kanahaya lal 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 kanahayalal MADHYANCHAL GRAMIN BANK(607232)
395 DEOSAR MP-15-005-030-001/137-A
() 		1715005030NRG24190720230504794 19/07/2023 RAGHUNANDAN BAIGA 1715005030WL034563 RAGHUNANDAN BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 RAGHUNANDANBAIGA UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-030-001/137-A
() 		1715005030NRG24190720230504793 19/07/2023 RAGHUNANDAN BAIGA 1715005030WL034563 RAGHUNANDAN BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 RAGHUNANDANBAIGA MADHYANCHAL GRAMIN BANK(607232)
397 DEOSAR MP-15-005-030-001/138-A
() 		1715005030NRG24190720230504797 19/07/2023 SURTANIYA DEVI 1715005030WL034563 SURTANIYA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 SURTANIYADEVI MADHYANCHAL GRAMIN BANK(607232)
398 DEOSAR MP-15-005-030-001/148
() 		1715005030NRG24190720230504799 19/07/2023 BUTALI 1715005030WL034563 BUTALI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 BUTALI MADHYANCHAL GRAMIN BANK(607232)
399 DEOSAR MP-15-005-030-001/151
() 		1715005030NRG24190720230504802 19/07/2023 SUDARSHAN SAKET 1715005030WL034563 SUDARSHAN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 SUDARSHANSAKET UNION BANK OF INDIA(508500)
400 DEOSAR MP-15-005-030-001/155
() 		1715005030NRG24190720230504803 19/07/2023 SHIVSHANKAR 1715005030WL034563 SHIVSHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 SHIVSHANKAR MADHYANCHAL GRAMIN BANK(607232)
401 DEOSAR MP-15-005-030-001/170
() 		1715005030NRG24190720230504805 19/07/2023 LAKHMOHARI 1715005030WL034563 LAKHMOHARI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 LAKHMOHARI MADHYANCHAL GRAMIN BANK(607232)
402 DEOSAR MP-15-005-030-001/171
() 		1715005030NRG24190720230504806 19/07/2023 SHUKVARIYA 1715005030WL034563 SHUKVARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 SHUKVARIYA MADHYANCHAL GRAMIN BANK(607232)
403 DEOSAR MP-15-005-030-001/180
() 		1715005030NRG24190720230504808 19/07/2023 motilal 1715005030WL034563 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 motilal MADHYANCHAL GRAMIN BANK(607232)
404 DEOSAR MP-15-005-030-001/181
() 		1715005030NRG24190720230504809 19/07/2023 RAMTAHAL 1715005030WL034563 RAMTAHAL 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 RAMTAHAL MADHYANCHAL GRAMIN BANK(607232)
405 DEOSAR MP-15-005-030-001/266
() 		1715005030NRG24190720230504813 19/07/2023 RAMLALA 1715005030WL034563 RAMLALA 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 RAMLALA MADHYANCHAL GRAMIN BANK(607232)
406 DEOSAR MP-15-005-030-001/301
() 		1715005030NRG24190720230504817 19/07/2023 RAJMANTI 1715005030WL034563 RAJMANTI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 RAJMANTI MADHYANCHAL GRAMIN BANK(607232)
407 DEOSAR MP-15-005-030-001/35
() 		1715005030NRG24190720230504818 19/07/2023 Mayaram Agariya 1715005030WL034563 Mayaram Agariya 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 MayaramAgariya MADHYANCHAL GRAMIN BANK(607232)
408 DEOSAR MP-15-005-030-001/363
() 		1715005030NRG24190720230504822 19/07/2023 HARINARAYAN 1715005030WL034563 HARINARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 HARINARAYAN MADHYANCHAL GRAMIN BANK(607232)
409 DEOSAR MP-15-005-030-001/363
() 		1715005030NRG24190720230504823 19/07/2023 RAJMANTI DEVI 1715005030WL034563 RAJMANTI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 RAJMANTIDEVI UNION BANK OF INDIA(508500)
410 DEOSAR MP-15-005-030-001/471
() 		1715005030NRG24190720230504827 19/07/2023 CHARKOO BAIGA 1715005030WL034563 CHARKOO BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 CHARKOOBAIGA MADHYANCHAL GRAMIN BANK(607232)
411 DEOSAR MP-15-005-030-001/65
() 		1715005030NRG24190720230504831 19/07/2023 Premvati Baiga 1715005030WL034563 Premvati Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 PremvatiBaiga MADHYANCHAL GRAMIN BANK(607232)
412 DEOSAR MP-15-005-030-001/67
() 		1715005030NRG24190720230504834 19/07/2023 ANARKALI 1715005030WL034563 ANARKALI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 ANARKALI MADHYANCHAL GRAMIN BANK(607232)
413 DEOSAR MP-15-005-030-002/226
() 		1715005030NRG24190720230504772 19/07/2023 SHIVKUMAR 1715005030WL034562 SHIVKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 SHIVKUMAR UNION BANK OF INDIA(508500)
414 DEOSAR MP-15-005-030-002/35
() 		1715005030NRG24190720230504773 19/07/2023 BABLU 1715005030WL034562 BABLU 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 BABLU CENTRAL BANK OF INDIA(607115)
415 DEOSAR MP-15-005-030-002/35
() 		1715005030NRG24190720230504774 19/07/2023 BABLU BAIGA 1715005030WL034562 BABLU BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 BABLUBAIGA MADHYANCHAL GRAMIN BANK(607232)
416 DEOSAR MP-15-005-030-002/35-A
() 		1715005030NRG24190720230504775 19/07/2023 Dinrsh Prasad Baiga 1715005030WL034562 Dinrsh Prasad Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 DinrshPrasadBaiga STATE BANK OF INDIA(508548)
417 DEOSAR MP-15-005-030-002/81
() 		1715005030NRG24190720230504777 19/07/2023 LALJI BAIGA 1715005030WL034562 LALJI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 LALJIBAIGA MADHYANCHAL GRAMIN BANK(607232)
418 DEOSAR MP-15-005-030-002/83
() 		1715005030NRG24190720230504778 19/07/2023 ANARKALI 1715005030WL034562 ANARKALI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 ANARKALI MADHYANCHAL GRAMIN BANK(607232)
419 DEOSAR MP-15-005-030-002/84
() 		1715005030NRG24190720230504779 19/07/2023 Gujratiya Baiga 1715005030WL034562 Gujratiya Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 GujratiyaBaiga MADHYANCHAL GRAMIN BANK(607232)
420 DEOSAR MP-15-005-030-002/85
() 		1715005030NRG24190720230504781 19/07/2023 Lalti Devi Baiga 1715005030WL034562 Lalti Devi Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 LaltiDeviBaiga MADHYANCHAL GRAMIN BANK(607232)
421 DEOSAR MP-15-005-038-001/107
() 		1715005038NRG24180720230499150 19/07/2023 MANMATI 1715005038WL034154 MANMATI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 MANMATI UNION BANK OF INDIA(508500)
422 DEOSAR MP-15-005-038-001/12-A
() 		1715005038NRG24180720230499154 19/07/2023 Indrakali 1715005038WL034154 Indrakali 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 Indrakali UNION BANK OF INDIA(508500)
423 DEOSAR MP-15-005-038-001/177-B
() 		1715005038NRG24180720230499166 19/07/2023 Sarita bais 1715005038WL034154 Sarita bais 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 Saritabais MADHYANCHAL GRAMIN BANK(607232)
424 DEOSAR MP-15-005-038-001/177-B
() 		1715005038NRG24180720230499165 19/07/2023 Sivprsad bais 1715005038WL034154 Sivprsad bais 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 Sivprsadbais MADHYANCHAL GRAMIN BANK(607232)
425 DEOSAR MP-15-005-038-001/199
() 		1715005038NRG24180720230499175 19/07/2023 Shivkumari 1715005038WL034154 Shivkumari 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
426 DEOSAR MP-15-005-038-001/224-A
() 		1715005038NRG24180720230499180 19/07/2023 basmati singh 1715005038WL034154 basmati singh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 basmatisingh MADHYANCHAL GRAMIN BANK(607232)
427 DEOSAR MP-15-005-038-001/224-A
() 		1715005038NRG24180720230499179 19/07/2023 rajamanti 1715005038WL034154 rajamanti 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 rajamanti MADHYANCHAL GRAMIN BANK(607232)
428 DEOSAR MP-15-005-038-001/271
() 		1715005038NRG24180720230499184 19/07/2023 FULMATI 1715005038WL034154 FULMATI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 FULMATI MADHYANCHAL GRAMIN BANK(607232)
429 DEOSAR MP-15-005-038-001/385-D
() 		1715005038NRG24180720230499211 19/07/2023 kiran kumar patel 1715005038WL034154 kiran kumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 kirankumarpatel STATE BANK OF INDIA(508548)
430 DEOSAR MP-15-005-038-001/556
() 		1715005038NRG24180720230499220 19/07/2023 sonkali 1715005038WL034154 sonkali 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 sonkali MADHYANCHAL GRAMIN BANK(607232)
431 DEOSAR MP-15-005-039-002/240
() 		1715005039NRG24180720230503001 19/07/2023 Manbahadur 1715005039WL034391 Manbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147806 Manbahadur MADHYANCHAL GRAMIN BANK(607232)
432 DEOSAR MP-15-005-041-001/218-B
() 		1715005041NRG24180720230498699 19/07/2023 yasoda 1715005041WL034137 yasoda 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 yasoda MADHYANCHAL GRAMIN BANK(607232)
433 DEOSAR MP-15-005-041-001/400-A
() 		1715005041NRG24180720230498725 19/07/2023 ramsundar 1715005041WL034137 ramsundar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 ramsundar STATE BANK OF INDIA(508548)
434 DEOSAR MP-15-005-041-001/555
() 		1715005041NRG24180720230498764 19/07/2023 parvati 1715005041WL034137 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 parvati MADHYANCHAL GRAMIN BANK(607232)
435 DEOSAR MP-15-005-041-001/635-C
() 		1715005041NRG24180720230498792 19/07/2023 rajkumar 1715005041WL034137 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 rajkumar BANK OF BARODA(606985)
436 DEOSAR MP-15-005-041-001/635-C
() 		1715005041NRG24180720230498791 19/07/2023 rajkumar 1715005041WL034137 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 rajkumar MADHYANCHAL GRAMIN BANK(607232)
437 DEOSAR MP-15-005-041-001/74-B
() 		1715005041NRG24180720230498822 19/07/2023 srimati 1715005041WL034137 srimati 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 srimati MADHYANCHAL GRAMIN BANK(607232)
438 DEOSAR MP-15-005-041-001/82-C
() 		1715005041NRG24180720230498832 19/07/2023 ambika 1715005041WL034137 ambika 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107147806 ambika UNION BANK OF INDIA(508500)
439 DEOSAR MP-15-005-074-002/324-A
() 		1715005074NRG24180720230502147 19/07/2023 Radha yadav 1715005074WL034339 Radha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147806 Radhayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
440 DEOSAR MP-15-005-014-002/50-B
() 		1715005014NRG24160720230491810 19/07/2023 VijayKumar Kol 1715005014WL033607 VijayKumar Kol 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147806 VijayKumarKol FINO PAYMENTS BANK LTD(608001)
441 DEOSAR MP-15-005-038-001/321-B
() 		1715005038NRG24180720230499202 19/07/2023 shanti singh 1715005038WL034154 shanti singh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147806 shantisingh FINO PAYMENTS BANK LTD(608001)
442 DEOSAR MP-15-005-074-002/138-D
() 		1715005074NRG24190720230503031 19/07/2023 Rajkumar sahu 1715005074WL034395 Rajkumar sahu 00688 FINO0001001 3315 3315 Processed 22/07/2023 107147806 Rajkumarsahu FINO PAYMENTS BANK LTD(608001)
443 DEOSAR MP-15-005-074-002/138-D
() 		1715005074NRG24190720230503032 19/07/2023 Rajkumar sahu 1715005074WL034395 Rajkumar sahu 00688 FINO0001001 3315 3315 Processed 22/07/2023 107147806 Rajkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
444 DEOSAR MP-15-005-074-002/336-B
() 		1715005074NRG24180720230502148 19/07/2023 Ram naresh jaiswal 1715005074WL034339 Ram naresh jaiswal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147806 Ramnareshjaiswal FINO PAYMENTS BANK LTD(608001)
445 DEOSAR MP-15-005-074-002/336-B
() 		1715005074NRG24180720230502149 19/07/2023 Ram naresh jaiswal 1715005074WL034339 Ram naresh jaiswal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147806 Ramnareshjaiswal UNION BANK OF INDIA(508500)
446 DEOSAR MP-15-005-074-002/338-A
() 		1715005074NRG24180720230502152 19/07/2023 Lallu singh 1715005074WL034339 Lallu singh 00688 FINO0001001 884 884 Processed 22/07/2023 107147806 Lallusingh FINO PAYMENTS BANK LTD(608001)
447 DEOSAR MP-50-005-074-002/123-D
() 		1715005074NRG24180720230502174 19/07/2023 Banshlaal yadav 1715005074WL034339 Banshlaal yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147806 Banshlaalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
448 DEOSAR MP-15-005-007-001/56-A
() 		1715005007NRG24170720230498298 19/07/2023 raam 1715005007WL034116 raam 00688 FINO0001446 800 800 Processed 22/07/2023 107147806 raam FINO PAYMENTS BANK LTD(608001)
449 DEOSAR MP-15-005-007-002/140-A
() 		1715005007NRG24190720230503605 19/07/2023 shribhan 1715005007WL034459 shribhan 00688 FINO0001446 1547 1547 Processed 22/07/2023 107147806 shribhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2347 2347
450 DEOSAR MP-15-005-074-002/153-A
() 		1715005074NRG24180720230502131 19/07/2023 hari prasad yadav 1715005074WL034339 hari prasad yadav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147806 hariprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
451 DEOSAR MP-15-005-074-002/153-A
() 		1715005074NRG24180720230502132 19/07/2023 hari prasad yadav 1715005074WL034339 hari prasad yadav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147806 hariprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
452 DEOSAR MP-15-005-074-002/153-C
() 		1715005074NRG24180720230502133 19/07/2023 Ramraj yadav 1715005074WL034339 Ramraj yadav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147806 Ramrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
453 DEOSAR MP-15-005-074-002/153-C
() 		1715005074NRG24180720230502134 19/07/2023 Ramraj yadav 1715005074WL034339 Ramraj yadav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147806 Ramrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
454 DEOSAR MP-15-005-074-002/276-B
() 		1715005074NRG24180720230502145 19/07/2023 babulal yadav 1715005074WL034339 babulal yadav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147806 babulalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
455 DEOSAR MP-15-005-074-002/383-D
() 		1715005074NRG24180720230502155 19/07/2023 suryabali singh 1715005074WL034339 suryabali singh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147806 suryabalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
456 DEOSAR MP-15-005-074-002/404-B
() 		1715005074NRG24180720230502156 19/07/2023 Ramdarshan jayswal 1715005074WL034339 Ramdarshan jayswal 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147806 Ramdarshanjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
457 DEOSAR MP-15-005-074-002/404-B
() 		1715005074NRG24180720230502157 19/07/2023 Ramdarshan jayswal 1715005074WL034339 Ramdarshan jayswal 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147806 Ramdarshanjayswal UNION BANK OF INDIA(508500)
SubTotal 10608 10608
458 DEOSAR MP-15-005-014-001/10-B
() 		1715005014NRG24160720230491774 19/07/2023 Arti Rawat 1715005014WL033606 Arti Rawat 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107147806 ArtiRawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 570854 570854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_190723APB_FTO_174936 AXIS BANK UTIB0002017 MAJHAULI 1105
2 DEOSAR MP1715005_190723APB_FTO_174936 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1105
3 DEOSAR MP1715005_190723APB_FTO_174936 Central Bank Of India CBIN0284944 BARGAWAN 7956
4 DEOSAR MP1715005_190723APB_FTO_174936 Indian Bank IDIB000B663 Bargawan 85969
5 DEOSAR MP1715005_190723APB_FTO_174936 Indian Bank IDIB000J614 Jiawan 68068
6 DEOSAR MP1715005_190723APB_FTO_174936 Punjab National Bank PUNB0323300 BAIRDAH 1105
7 DEOSAR MP1715005_190723APB_FTO_174936 State Bank of India SBIN0001262 SIDHI 2652
8 DEOSAR MP1715005_190723APB_FTO_174936 State Bank of India SBIN0003848 WAIDHAN 2652
9 DEOSAR MP1715005_190723APB_FTO_174936 State Bank of India SBIN0007770 DEVSAR 7956
10 DEOSAR MP1715005_190723APB_FTO_174936 State Bank of India SBIN0010534 NTPC VSTPC 55408
11 DEOSAR MP1715005_190723APB_FTO_174936 State Bank of India SBIN0014510 Bargawan 28288
12 DEOSAR MP1715005_190723APB_FTO_174936 State Bank of India SBIN0017116 MANJHAULI 1326
13 DEOSAR MP1715005_190723APB_FTO_174936 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3094
14 DEOSAR MP1715005_190723APB_FTO_174936 Union Bank of India UBIN0539759 NAGRI NIWAS 38012
15 DEOSAR MP1715005_190723APB_FTO_174936 Union Bank of India UBIN0541770 DEOSAR 61596
16 DEOSAR MP1715005_190723APB_FTO_174936 Union Bank of India UBIN0543667 DAGA 64753
17 DEOSAR MP1715005_190723APB_FTO_174936 Union Bank of India UBIN0548341 MAYAPUR 2652
18 DEOSAR MP1715005_190723APB_FTO_174936 Union Bank of India UBIN0554341 SARAI 16354
19 DEOSAR MP1715005_190723APB_FTO_174936 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 24973
20 DEOSAR MP1715005_190723APB_FTO_174936 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
21 DEOSAR MP1715005_190723APB_FTO_174936 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 42432
22 DEOSAR MP1715005_190723APB_FTO_174936 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 5525
23 DEOSAR MP1715005_190723APB_FTO_174936 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 15691
24 DEOSAR MP1715005_190723APB_FTO_174936 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
25 DEOSAR MP1715005_190723APB_FTO_174936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
26 DEOSAR MP1715005_190723APB_FTO_174936 Fino Payments Bank Ltd FINO0001446 MP RO 2347
27 DEOSAR MP1715005_190723APB_FTO_174936 India Post Payments Bank IPOS0000001 Sidhi 10608
28 DEOSAR MP1715005_190723APB_FTO_174936 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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