Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_190523APB_FTO_49089
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-15-005-003-001/80
() 		1715005003NRG24190520230162963 19/05/2023 RAJENDRA 1715005003WL011051 RAJENDRA 00032 UTIB0000655 1547 1547 Processed 25/05/2023 866117791 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 DEOSAR MP-15-005-069-001/147-A
() 		1715005069NRG24180520230161512 19/05/2023 Reena Singh 1715005069WL010869 Reena Singh 00089 CBIN0283726 1326 1326 Processed 25/05/2023 866117791 ReenaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 DEOSAR MP-15-005-055-001/139-A
() 		1715005055NRG24190520230164511 19/05/2023 Keshkali Singh 1715005055WL011191 Keshkali Singh 00089 CBIN0284944 1326 1326 Processed 25/05/2023 866117791 KeshkaliSingh CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-055-001/140-B
() 		1715005055NRG24190520230164512 19/05/2023 viranjan 1715005055WL011191 viranjan 00089 CBIN0284944 1326 1326 Processed 25/05/2023 866117791 viranjan FINO PAYMENTS BANK LTD(608001)
5 DEOSAR MP-15-005-055-001/220-B
() 		1715005055NRG24190520230164521 19/05/2023 anjani 1715005055WL011191 anjani 00089 CBIN0284944 1326 1326 Processed 25/05/2023 866117791 anjani FINO PAYMENTS BANK LTD(608001)
6 DEOSAR MP-15-005-055-002/12
() 		1715005055NRG24180520230160915 19/05/2023 brijbhan 1715005055WL010781 brijbhan 00089 CBIN0284944 3315 3315 Processed 25/05/2023 866117791 brijbhan CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-055-003/234
() 		1715005055NRG24180520230160907 19/05/2023 kaliya 1715005055WL010779 kaliya 00089 CBIN0284944 3315 3315 Processed 25/05/2023 866117791 kaliya CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-055-003/29
() 		1715005055NRG24190520230164550 19/05/2023 Devdarm singh 1715005055WL011193 Devdarm singh 00089 CBIN0284944 3094 3094 Processed 25/05/2023 866117791 Devdarmsingh CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-055-003/8
() 		1715005055NRG24180520230160918 19/05/2023 ganga 1715005055WL010781 ganga 00089 CBIN0284944 3315 3315 Processed 25/05/2023 866117791 ganga CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-055-003/86-A
() 		1715005055NRG24180520230160925 19/05/2023 urmila 1715005055WL010783 urmila 00089 CBIN0284944 3094 3094 Processed 25/05/2023 866117791 urmila UNION BANK OF INDIA(508500)
SubTotal 20111 20111
11 DEOSAR MP-15-005-003-001/61-A
() 		1715005003NRG24190520230162953 19/05/2023 budhasen basor 1715005003WL011051 budhasen basor 00176 IDIB000J614 1547 1547 Processed 25/05/2023 866117791 budhasenbasor STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-014-002/14-A
() 		1715005014NRG24190520230162779 19/05/2023 Shrilal 1715005014WL011040 Shrilal 00176 IDIB000J614 884 884 Processed 25/05/2023 866117791 Shrilal INDIAN BANK(607105)
13 DEOSAR MP-15-005-019-001/100-A
() 		1715005019NRG24190520230161770 19/05/2023 Mohammad Kaif 1715005019WL010905 Mohammad Kaif 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 MohammadKaif INDIAN BANK(607105)
14 DEOSAR MP-15-005-019-001/106
() 		1715005019NRG24190520230161772 19/05/2023 Rambati Panik 1715005019WL010905 Rambati Panik 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 RambatiPanik STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-019-001/24-A
() 		1715005019NRG24190520230161778 19/05/2023 Jainab 1715005019WL010905 Jainab 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 Jainab INDIAN BANK(607105)
16 DEOSAR MP-15-005-019-001/24-A
() 		1715005019NRG24190520230161777 19/05/2023 samser 1715005019WL010905 samser 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 samser INDIAN BANK(607105)
17 DEOSAR MP-15-005-019-001/24-C
() 		1715005019NRG24190520230161779 19/05/2023 Paravana Begam 1715005019WL010905 Paravana Begam 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 ParavanaBegam INDIAN BANK(607105)
18 DEOSAR MP-15-005-019-002/151-A
() 		1715005019NRG24190520230161790 19/05/2023 mannu 1715005019WL010905 mannu 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 mannu INDIAN BANK(607105)
19 DEOSAR MP-15-005-019-002/151-D
() 		1715005019NRG24190520230161791 19/05/2023 Sanjay Saket 1715005019WL010905 Sanjay Saket 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 SanjaySaket INDIAN BANK(607105)
20 DEOSAR MP-15-005-019-002/237-C
() 		1715005019NRG24190520230163953 19/05/2023 bhagvandas nai 1715005019WL011160 bhagvandas nai 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 bhagvandasnai INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEOSAR MP-15-005-019-002/241
() 		1715005019NRG24190520230161798 19/05/2023 dos mo 1715005019WL010905 dos mo 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 dosmo INDIAN BANK(607105)
22 DEOSAR MP-15-005-019-002/273-A
() 		1715005019NRG24190520230163954 19/05/2023 bhanupratp 1715005019WL011160 bhanupratp 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 bhanupratp STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-019-002/273-A
() 		1715005019NRG24190520230163955 19/05/2023 nisha 1715005019WL011160 nisha 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 nisha INDIAN BANK(607105)
24 DEOSAR MP-15-005-019-002/299-A
() 		1715005019NRG24190520230161802 19/05/2023 lalita 1715005019WL010905 lalita 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 lalita STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-019-002/299-A
() 		1715005019NRG24190520230161803 19/05/2023 lalita 1715005019WL010905 lalita 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 lalita INDIAN BANK(607105)
26 DEOSAR MP-15-005-019-002/30-B
() 		1715005019NRG24190520230161804 19/05/2023 rasid 1715005019WL010905 rasid 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 rasid INDIAN BANK(607105)
27 DEOSAR MP-15-005-019-002/312-A
() 		1715005019NRG24190520230163958 19/05/2023 rajan nae 1715005019WL011160 rajan nae 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 rajannae INDIAN BANK(607105)
28 DEOSAR MP-15-005-019-002/318-C
() 		1715005019NRG24190520230161808 19/05/2023 taibun 1715005019WL010905 taibun 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 taibun INDIAN BANK(607105)
29 DEOSAR MP-15-005-019-002/342
() 		1715005019NRG24190520230161809 19/05/2023 tejbbul 1715005019WL010905 tejbbul 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 tejbbul INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEOSAR MP-15-005-019-002/342-C
() 		1715005019NRG24190520230161811 19/05/2023 Firuj Mo 1715005019WL010905 Firuj Mo 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 FirujMo UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-019-002/466
() 		1715005019NRG24190520230161816 19/05/2023 sangita 1715005019WL010905 sangita 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEOSAR MP-15-005-019-002/466
() 		1715005019NRG24190520230161817 19/05/2023 sangita 1715005019WL010905 sangita 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 sangita INDIAN BANK(607105)
33 DEOSAR MP-15-005-019-002/508-A
() 		1715005019NRG24190520230161820 19/05/2023 ramanande 1715005019WL010905 ramanande 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 ramanande INDIAN BANK(607105)
34 DEOSAR MP-15-005-019-002/508-A
() 		1715005019NRG24190520230161821 19/05/2023 ramanande 1715005019WL010905 ramanande 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 ramanande INDIAN BANK(607105)
35 DEOSAR MP-15-005-019-002/668-A
() 		1715005019NRG24190520230163961 19/05/2023 kallu 1715005019WL011160 kallu 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 kallu INDIAN BANK(607105)
36 DEOSAR MP-15-005-019-002/668-B
() 		1715005019NRG24190520230163962 19/05/2023 ramlallu 1715005019WL011160 ramlallu 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 ramlallu PUNJAB NATIONAL BANK(508568)
37 DEOSAR MP-15-005-019-002/674
() 		1715005019NRG24190520230161828 19/05/2023 santlal 1715005019WL010905 santlal 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 santlal AIRTEL PAYMENTS BANK LIMITED(990288)
38 DEOSAR MP-15-005-019-002/690-A
() 		1715005019NRG24190520230161829 19/05/2023 reeta 1715005019WL010905 reeta 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 reeta INDIAN BANK(607105)
39 DEOSAR MP-15-005-019-002/751-A
() 		1715005019NRG24190520230163970 19/05/2023 jubeda khatun 1715005019WL011160 jubeda khatun 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 jubedakhatun MADHYANCHAL GRAMIN BANK(607232)
40 DEOSAR MP-15-005-019-002/751-A
() 		1715005019NRG24190520230163971 19/05/2023 jubeda khatun 1715005019WL011160 jubeda khatun 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 jubedakhatun INDIAN BANK(607105)
41 DEOSAR MP-15-005-019-002/98
() 		1715005019NRG24190520230161837 19/05/2023 sattar 1715005019WL010905 sattar 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 sattar AIRTEL PAYMENTS BANK LIMITED(990288)
42 DEOSAR MP-15-005-055-001/140-B
() 		1715005055NRG24190520230164513 19/05/2023 durgavati 1715005055WL011191 durgavati 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 durgavati INDIAN BANK(607105)
43 DEOSAR MP-15-005-055-003/190-C
() 		1715005055NRG24190520230164528 19/05/2023 Ajeet Kol 1715005055WL011191 Ajeet Kol 00176 IDIB000J614 1326 1326 Processed 25/05/2023 866117791 AjeetKol INDIAN BANK(607105)
44 DEOSAR MP-15-005-055-003/45
() 		1715005055NRG24190520230164458 19/05/2023 lolar 1715005055WL011189 lolar 00176 IDIB000J614 3094 3094 Processed 25/05/2023 866117791 lolar CENTRAL BANK OF INDIA(607115)
45 DEOSAR MP-15-005-091-001/212-D
() 		1715005091NRG24190520230161585 19/05/2023 Reshma vano 1715005091WL010880 Reshma vano 00176 IDIB000J614 1547 1547 Processed 25/05/2023 866117791 Reshmavano INDIAN BANK(607105)
46 DEOSAR MP-15-005-091-001/876-B
() 		1715005091NRG24190520230163329 19/05/2023 Ramdas Majhi 1715005091WL011102 Ramdas Majhi 00176 IDIB000J614 3094 3094 Processed 25/05/2023 866117791 RamdasMajhi UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-091-002/136-D
() 		1715005091NRG24190520230161582 19/05/2023 jabbar ansari 1715005091WL010878 jabbar ansari 00176 IDIB000J614 2652 2652 Processed 25/05/2023 866117791 jabbaransari INDIAN BANK(607105)
48 DEOSAR MP-15-005-091-002/339
() 		1715005091NRG24190520230163328 19/05/2023 rechkiya 1715005091WL011101 rechkiya 00176 IDIB000J614 3094 3094 Processed 25/05/2023 866117791 rechkiya INDIAN BANK(607105)
49 DEOSAR MP-15-005-091-002/772-B
() 		1715005091NRG24190520230161583 19/05/2023 Buttan Kol 1715005091WL010879 Buttan Kol 00176 IDIB000J614 3094 3094 Processed 25/05/2023 866117791 ButtanKol INDIAN BANK(607105)
SubTotal 60112 60112
50 DEOSAR MP-15-005-003-001/1
() 		1715005003NRG24190520230162926 19/05/2023 tilakraj 1715005003WL011051 tilakraj 00415 SBIN0001262 1547 1547 Processed 25/05/2023 866117791 tilakraj STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-015-001/62-B
() 		1715005015NRG24190520230164239 19/05/2023 Premvati Baiga 1715005015WL011174 Premvati Baiga 00415 SBIN0001262 1105 1105 Processed 25/05/2023 866117791 PremvatiBaiga STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-078-001/478
() 		1715005078NRG24190520230162374 19/05/2023 sitapati 1715005078WL010982 sitapati 00415 SBIN0001262 1547 1547 Processed 25/05/2023 866117791 sitapati STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-082-001/14-A
() 		1715005082NRG24190520230161768 19/05/2023 Pankali 1715005082WL010903 Pankali 00415 SBIN0001262 2210 2210 Processed 25/05/2023 866117791 Pankali STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-082-002/180-A
() 		1715005082NRG24190520230161761 19/05/2023 Butali 1715005082WL010899 Butali 00415 SBIN0001262 884 884 Processed 25/05/2023 866117791 Butali STATE BANK OF INDIA(508548)
SubTotal 7293 7293
55 DEOSAR MP-15-005-003-001/47
() 		1715005003NRG24190520230162947 19/05/2023 fakaru 1715005003WL011051 fakaru 00415 SBIN0007770 1547 1547 Processed 25/05/2023 866117791 fakaru FINO PAYMENTS BANK LTD(608001)
56 DEOSAR MP-15-005-003-001/47
() 		1715005003NRG24190520230162948 19/05/2023 Geeta 1715005003WL011051 Geeta 00415 SBIN0007770 1547 1547 Processed 25/05/2023 866117791 Geeta FINO PAYMENTS BANK LTD(608001)
57 DEOSAR MP-15-005-009-002/104
() 		1715005009NRG24180520230161482 19/05/2023 sivdhni 1715005009WL010858 sivdhni 00415 SBIN0007770 3315 3315 Processed 25/05/2023 866117791 sivdhni STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-014-002/118-A
() 		1715005014NRG24190520230162777 19/05/2023 bhaiyalal kol 1715005014WL011040 bhaiyalal kol 00415 SBIN0007770 884 884 Processed 25/05/2023 866117791 bhaiyalalkol STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-015-001/1021
() 		1715005015NRG24170520230156110 19/05/2023 santlal 1715005015WL010452 santlal 00415 SBIN0007770 884 884 Processed 25/05/2023 866117791 santlal STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-015-001/48
() 		1715005015NRG24190520230164232 19/05/2023 babiya 1715005015WL011174 babiya 00415 SBIN0007770 1105 1105 Processed 25/05/2023 866117791 babiya STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-015-001/57
() 		1715005015NRG24190520230164235 19/05/2023 sushila 1715005015WL011174 sushila 00415 SBIN0007770 1105 1105 Processed 25/05/2023 866117791 sushila STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-015-001/66
() 		1715005015NRG24190520230164240 19/05/2023 gorelal 1715005015WL011174 gorelal 00415 SBIN0007770 1105 1105 Processed 25/05/2023 866117791 gorelal STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-015-001/758-A
() 		1715005015NRG24190520230164241 19/05/2023 manvati 1715005015WL011174 manvati 00415 SBIN0007770 1105 1105 Processed 25/05/2023 866117791 manvati STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-019-002/357-A
() 		1715005019NRG24190520230161814 19/05/2023 kanija 1715005019WL010905 kanija 00415 SBIN0007770 1326 1326 Processed 25/05/2023 866117791 kanija STATE BANK OF INDIA(508548)
SubTotal 13923 13923
65 DEOSAR MP-15-005-003-001/10-A
() 		1715005003NRG24190520230162927 19/05/2023 jagesiya 1715005003WL011051 jagesiya 00415 SBIN0010534 1547 1547 Processed 25/05/2023 866117791 jagesiya STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-003-001/155-D
() 		1715005003NRG24190520230162932 19/05/2023 sadhana yadav 1715005003WL011051 sadhana yadav 00415 SBIN0010534 1547 1547 Processed 25/05/2023 866117791 sadhanayadav UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-003-001/176-D
() 		1715005003NRG24190520230162933 19/05/2023 Dalpratap basor 1715005003WL011051 Dalpratap basor 00415 SBIN0010534 1547 1547 Processed 25/05/2023 866117791 Dalpratapbasor STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-003-001/204-B
() 		1715005003NRG24190520230162935 19/05/2023 kushumkali singh 1715005003WL011051 kushumkali singh 00415 SBIN0010534 1547 1547 Processed 25/05/2023 866117791 kushumkalisingh FINO PAYMENTS BANK LTD(608001)
69 DEOSAR MP-15-005-003-001/28
() 		1715005003NRG24190520230162937 19/05/2023 fulkumari 1715005003WL011051 fulkumari 00415 SBIN0010534 1547 1547 Processed 25/05/2023 866117791 fulkumari STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-003-001/37
() 		1715005003NRG24190520230162939 19/05/2023 gulab 1715005003WL011051 gulab 00415 SBIN0010534 1547 1547 Processed 25/05/2023 866117791 gulab MADHYANCHAL GRAMIN BANK(607232)
71 DEOSAR MP-15-005-003-001/37
() 		1715005003NRG24190520230162940 19/05/2023 gulabiya 1715005003WL011051 gulabiya 00415 SBIN0010534 1547 1547 Processed 25/05/2023 866117791 gulabiya MADHYANCHAL GRAMIN BANK(607232)
72 DEOSAR MP-15-005-003-001/452
() 		1715005003NRG24190520230162943 19/05/2023 Maniklal baiga 1715005003WL011051 Maniklal baiga 00415 SBIN0010534 1547 1547 Processed 25/05/2023 866117791 Maniklalbaiga STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-003-001/452
() 		1715005003NRG24190520230162944 19/05/2023 Ramkali baiga 1715005003WL011051 Ramkali baiga 00415 SBIN0010534 1547 1547 Processed 25/05/2023 866117791 Ramkalibaiga STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-003-001/61
() 		1715005003NRG24190520230162952 19/05/2023 buddhsen basor 1715005003WL011051 buddhsen basor 00415 SBIN0010534 1547 1547 Processed 25/05/2023 866117791 buddhsenbasor STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-003-001/63-C
() 		1715005003NRG24190520230162955 19/05/2023 satyadev 1715005003WL011051 satyadev 00415 SBIN0010534 1547 1547 Processed 25/05/2023 866117791 satyadev FINO PAYMENTS BANK LTD(608001)
76 DEOSAR MP-15-005-003-001/76-B
() 		1715005003NRG24190520230162959 19/05/2023 Rinku 1715005003WL011051 Rinku 00415 SBIN0010534 1547 1547 Processed 25/05/2023 866117791 Rinku STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-003-001/97
() 		1715005003NRG24190520230162965 19/05/2023 Harilal 1715005003WL011051 Harilal 00415 SBIN0010534 1547 1547 Processed 25/05/2023 866117791 Harilal STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-003-001/97
() 		1715005003NRG24190520230162966 19/05/2023 RAMKALI 1715005003WL011051 RAMKALI 00415 SBIN0010534 1547 1547 Processed 25/05/2023 866117791 RAMKALI STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-015-001/47-B
() 		1715005015NRG24170520230156114 19/05/2023 rinu 1715005015WL010452 rinu 00415 SBIN0010534 442 442 Processed 25/05/2023 866117791 rinu STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-015-001/52-C
() 		1715005015NRG24190520230164233 19/05/2023 mohar baiga 1715005015WL011174 mohar baiga 00415 SBIN0010534 1105 1105 Processed 25/05/2023 866117791 moharbaiga STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-015-001/68-C
() 		1715005015NRG24170520230156115 19/05/2023 Lakapati Singh 1715005015WL010452 Lakapati Singh 00415 SBIN0010534 1326 1326 Processed 25/05/2023 866117791 LakapatiSingh STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-015-001/913
() 		1715005015NRG24190520230164242 19/05/2023 munni 1715005015WL011174 munni 00415 SBIN0010534 1105 1105 Processed 25/05/2023 866117791 munni STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-019-001/22-D
() 		1715005019NRG24190520230161776 19/05/2023 Chandan se 1715005019WL010905 Chandan se 00415 SBIN0010534 1326 1326 Processed 25/05/2023 866117791 Chandanse INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEOSAR MP-15-005-019-001/27-C
() 		1715005019NRG24190520230161780 19/05/2023 AOLI MO. 1715005019WL010905 AOLI MO. 00415 SBIN0010534 1326 1326 Processed 25/05/2023 866117791 AOLIMO. STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-019-002/310-A
() 		1715005019NRG24190520230163956 19/05/2023 Pushpendra Kumar Sahu 1715005019WL011160 Pushpendra Kumar Sahu 00415 SBIN0010534 1326 1326 Processed 25/05/2023 866117791 PushpendraKumarSahu UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-019-002/534
() 		1715005019NRG24190520230161823 19/05/2023 kurban ali 1715005019WL010905 kurban ali 00415 SBIN0010534 1326 1326 Processed 25/05/2023 866117791 kurbanali STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-019-002/795
() 		1715005019NRG24190520230161835 19/05/2023 Santosh Kumar Shahu 1715005019WL010905 Santosh Kumar Shahu 00415 SBIN0010534 1326 1326 Processed 25/05/2023 866117791 SantoshKumarShahu STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-019-002/795
() 		1715005019NRG24190520230161836 19/05/2023 Santosh Kumar Shahu 1715005019WL010905 Santosh Kumar Shahu 00415 SBIN0010534 1326 1326 Processed 25/05/2023 866117791 SantoshKumarShahu STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-091-001/212-D
() 		1715005091NRG24190520230161584 19/05/2023 Mo Yunus Khan 1715005091WL010880 Mo Yunus Khan 00415 SBIN0010534 1547 1547 Processed 25/05/2023 866117791 MoYunusKhan STATE BANK OF INDIA(508548)
90 DEOSAR MP-50-005-014-002/156-B
() 		1715005014NRG24190520230162795 19/05/2023 Somvati 1715005014WL011040 Somvati 00415 SBIN0010534 884 884 Processed 25/05/2023 866117791 Somvati UNION BANK OF INDIA(508500)
SubTotal 36023 36023
91 DEOSAR MP-15-005-047-001/101
() 		1715005047NRG24190520230162530 19/05/2023 Gorakhnath 1715005047WL011001 Gorakhnath 00415 SBIN0014510 1326 1326 Processed 25/05/2023 866117791 Gorakhnath STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-047-001/101
() 		1715005047NRG24190520230162531 19/05/2023 seetakumari 1715005047WL011001 seetakumari 00415 SBIN0014510 1326 1326 Processed 25/05/2023 866117791 seetakumari STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-047-001/115
() 		1715005047NRG24190520230162533 19/05/2023 kaushilya 1715005047WL011001 kaushilya 00415 SBIN0014510 1326 1326 Rejected 25/05/2023 866117791 Aadhaar Number not Mapped to Account Number
94 DEOSAR MP-15-005-047-001/115
() 		1715005047NRG24190520230162532 19/05/2023 revati 1715005047WL011001 revati 00415 SBIN0014510 1326 1326 Processed 25/05/2023 866117791 revati STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-047-001/118
() 		1715005047NRG24190520230162544 19/05/2023 Sardar Singh 1715005047WL011002 Sardar Singh 00415 SBIN0014510 3315 3315 Processed 25/05/2023 866117791 SardarSingh STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-047-001/118
() 		1715005047NRG24190520230162545 19/05/2023 Surtaniya Singh 1715005047WL011002 Surtaniya Singh 00415 SBIN0014510 3315 3315 Processed 25/05/2023 866117791 SurtaniyaSingh STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-047-001/192-B
() 		1715005047NRG24190520230162534 19/05/2023 Ayodhya Prasad 1715005047WL011001 Ayodhya Prasad 00415 SBIN0014510 1326 1326 Processed 25/05/2023 866117791 AyodhyaPrasad STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-047-001/192-B
() 		1715005047NRG24190520230162535 19/05/2023 Sonkali Prajapati 1715005047WL011001 Sonkali Prajapati 00415 SBIN0014510 1326 1326 Processed 25/05/2023 866117791 SonkaliPrajapati STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-047-001/217-A
() 		1715005047NRG24180520230156297 19/05/2023 Dinesh 1715005047WL010478 Dinesh 00415 SBIN0014510 1768 1768 Processed 25/05/2023 866117791 Dinesh UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-047-001/315
() 		1715005047NRG24180520230156300 19/05/2023 Janpad 1715005047WL010478 Janpad 00415 SBIN0014510 3315 3315 Processed 25/05/2023 866117791 Janpad INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEOSAR MP-15-005-047-001/320
() 		1715005047NRG24180520230156302 19/05/2023 Ramkripal 1715005047WL010478 Ramkripal 00415 SBIN0014510 3094 3094 Processed 25/05/2023 866117791 Ramkripal STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-047-001/320
() 		1715005047NRG24180520230156301 19/05/2023 Savailal Sahu 1715005047WL010478 Savailal Sahu 00415 SBIN0014510 3315 3315 Processed 25/05/2023 866117791 SavailalSahu MADHYANCHAL GRAMIN BANK(607232)
103 DEOSAR MP-15-005-047-001/33-A
() 		1715005047NRG24190520230162536 19/05/2023 Golhai 1715005047WL011001 Golhai 00415 SBIN0014510 1326 1326 Processed 25/05/2023 866117791 Golhai UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-047-001/33-A
() 		1715005047NRG24190520230162537 19/05/2023 ramkali 1715005047WL011001 ramkali 00415 SBIN0014510 1326 1326 Processed 25/05/2023 866117791 ramkali STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-047-001/461
() 		1715005047NRG24190520230162538 19/05/2023 Shukul 1715005047WL011001 Shukul 00415 SBIN0014510 1326 1326 Processed 25/05/2023 866117791 Shukul UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-047-001/492
() 		1715005047NRG24190520230162541 19/05/2023 Shyamkali 1715005047WL011001 Shyamkali 00415 SBIN0014510 1326 1326 Processed 25/05/2023 866117791 Shyamkali STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-047-001/65
() 		1715005047NRG24190520230162543 19/05/2023 Butal Devi 1715005047WL011001 Butal Devi 00415 SBIN0014510 1326 1326 Processed 25/05/2023 866117791 ButalDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
108 DEOSAR MP-15-005-078-001/333
() 		1715005078NRG24190520230162371 19/05/2023 harihar 1715005078WL010982 harihar 00468 UBIN0539759 1547 1547 Processed 25/05/2023 866117791 harihar UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-078-001/436-A
() 		1715005078NRG24190520230162372 19/05/2023 Ram siya 1715005078WL010982 Ram siya 00468 UBIN0539759 1547 1547 Processed 25/05/2023 866117791 Ramsiya UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-078-001/478
() 		1715005078NRG24190520230162373 19/05/2023 rajbahadur 1715005078WL010982 rajbahadur 00468 UBIN0539759 1547 1547 Processed 25/05/2023 866117791 rajbahadur UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-079-001/165-B
() 		1715005079NRG24190520230162972 19/05/2023 ANARKALI 1715005079WL011052 ANARKALI 00468 UBIN0539759 2652 2652 Processed 25/05/2023 866117791 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEOSAR MP-15-005-079-001/165-B
() 		1715005079NRG24190520230162971 19/05/2023 RAJU YADAV 1715005079WL011052 RAJU YADAV 00468 UBIN0539759 2652 2652 Processed 25/05/2023 866117791 RAJUYADAV UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-079-001/165-C
() 		1715005079NRG24190520230162974 19/05/2023 SURATIYA 1715005079WL011052 SURATIYA 00468 UBIN0539759 2652 2652 Processed 25/05/2023 866117791 SURATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEOSAR MP-15-005-082-001/14-A
() 		1715005082NRG24190520230161767 19/05/2023 ramprakash 1715005082WL010903 ramprakash 00468 UBIN0539759 2210 2210 Processed 25/05/2023 866117791 ramprakash UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-082-001/17
() 		1715005082NRG24190520230161763 19/05/2023 mahendra 1715005082WL010901 mahendra 00468 UBIN0539759 2431 2431 Processed 25/05/2023 866117791 mahendra UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-082-001/17
() 		1715005082NRG24190520230161765 19/05/2023 Parbati singh 1715005082WL010901 Parbati singh 00468 UBIN0539759 2431 2431 Processed 25/05/2023 866117791 Parbatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEOSAR MP-15-005-082-001/17
() 		1715005082NRG24190520230161764 19/05/2023 Rajbati singh 1715005082WL010901 Rajbati singh 00468 UBIN0539759 2431 2431 Processed 25/05/2023 866117791 Rajbatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEOSAR MP-15-005-082-002/180-A
() 		1715005082NRG24190520230161760 19/05/2023 Brijbhan 1715005082WL010899 Brijbhan 00468 UBIN0539759 884 884 Processed 25/05/2023 866117791 Brijbhan UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-082-002/180-A
() 		1715005082NRG24190520230161769 19/05/2023 Semanti singh 1715005082WL010904 Semanti singh 00468 UBIN0539759 3315 3315 Processed 25/05/2023 866117791 Semantisingh UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-082-002/191
() 		1715005082NRG24190520230161757 19/05/2023 Shiv 1715005082WL010897 Shiv 00468 UBIN0539759 2210 2210 Processed 25/05/2023 866117791 Shiv UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-082-002/207
() 		1715005082NRG24190520230161759 19/05/2023 Sembati 1715005082WL010898 Sembati 00468 UBIN0539759 3315 3315 Processed 25/05/2023 866117791 Sembati UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-082-003/19
() 		1715005082NRG24190520230161762 19/05/2023 Mangal 1715005082WL010900 Mangal 00468 UBIN0539759 1768 1768 Processed 25/05/2023 866117791 Mangal UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-083-001/421-A
() 		1715005083NRG24180520230160884 19/05/2023 Dropati Panika 1715005083WL010776 Dropati Panika 00468 UBIN0539759 3094 3094 Processed 25/05/2023 866117791 DropatiPanika INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEOSAR MP-15-005-083-001/421-A
() 		1715005083NRG24180520230160883 19/05/2023 soniya 1715005083WL010776 soniya 00468 UBIN0539759 3094 3094 Processed 25/05/2023 866117791 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEOSAR MP-15-005-084-001/591
() 		1715005084NRG24180520230160877 19/05/2023 shivratan 1715005084WL010774 shivratan 00468 UBIN0539759 3315 3315 Processed 25/05/2023 866117791 shivratan STATE BANK OF INDIA(508548)
126 DEOSAR MP-15-005-084-001/707
() 		1715005084NRG24180520230160881 19/05/2023 gendalal 1715005084WL010775 gendalal 00468 UBIN0539759 2652 2652 Processed 25/05/2023 866117791 gendalal UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-084-001/707
() 		1715005084NRG24180520230160882 19/05/2023 rajvati sahu 1715005084WL010775 rajvati sahu 00468 UBIN0539759 2652 2652 Processed 25/05/2023 866117791 rajvatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEOSAR MP-15-005-084-001/816-A
() 		1715005084NRG24180520230160880 19/05/2023 foolvati sahu 1715005084WL010774 foolvati sahu 00468 UBIN0539759 3315 3315 Processed 25/05/2023 866117791 foolvatisahu UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-084-001/816-A
() 		1715005084NRG24180520230160879 19/05/2023 ra jendra sahu 1715005084WL010774 ra jendra sahu 00468 UBIN0539759 3315 3315 Processed 25/05/2023 866117791 rajendrasahu UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-086-001/280-D
() 		1715005086NRG24190520230162063 19/05/2023 bharat saket 1715005086WL010936 bharat saket 00468 UBIN0539759 1989 1989 Processed 25/05/2023 866117791 bharatsaket UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-086-001/280-D
() 		1715005086NRG24190520230162064 19/05/2023 mamta saket 1715005086WL010936 mamta saket 00468 UBIN0539759 1989 1989 Processed 25/05/2023 866117791 mamtasaket INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEOSAR MP-15-005-086-001/281-C
() 		1715005086NRG24190520230162066 19/05/2023 pooja saket 1715005086WL010936 pooja saket 00468 UBIN0539759 1105 1105 Processed 25/05/2023 866117791 poojasaket UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-088-001/1177
() 		1715005088NRG24190520230162668 19/05/2023 Urmila kushwaha 1715005088WL011035 Urmila kushwaha 00468 UBIN0539759 663 663 Processed 25/05/2023 866117791 Urmilakushwaha UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-088-001/143
() 		1715005088NRG24190520230162669 19/05/2023 munni singh 1715005088WL011035 munni singh 00468 UBIN0539759 663 663 Processed 25/05/2023 866117791 munnisingh UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-088-001/143
() 		1715005088NRG24190520230162670 19/05/2023 munni singh 1715005088WL011035 munni singh 00468 UBIN0539759 663 663 Processed 25/05/2023 866117791 munnisingh UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-088-001/172
() 		1715005088NRG24190520230162671 19/05/2023 ashok kumar 1715005088WL011035 ashok kumar 00468 UBIN0539759 884 884 Processed 25/05/2023 866117791 ashokkumar UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-088-001/172
() 		1715005088NRG24190520230162672 19/05/2023 indwate 1715005088WL011035 indwate 00468 UBIN0539759 884 884 Processed 25/05/2023 866117791 indwate UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-088-001/2002
() 		1715005088NRG24190520230162674 19/05/2023 Premkali sinhg 1715005088WL011035 Premkali sinhg 00468 UBIN0539759 663 663 Processed 25/05/2023 866117791 Premkalisinhg UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-088-001/2002
() 		1715005088NRG24190520230162673 19/05/2023 Sivbahor 1715005088WL011035 Sivbahor 00468 UBIN0539759 663 663 Processed 25/05/2023 866117791 Sivbahor INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEOSAR MP-15-005-088-001/240
() 		1715005088NRG24190520230162675 19/05/2023 Gudiya 1715005088WL011035 Gudiya 00468 UBIN0539759 442 442 Processed 25/05/2023 866117791 Gudiya UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-088-001/262-A
() 		1715005088NRG24190520230162676 19/05/2023 Phulvati patawa 1715005088WL011035 Phulvati patawa 00468 UBIN0539759 884 884 Processed 25/05/2023 866117791 Phulvatipatawa INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEOSAR MP-15-005-088-001/377
() 		1715005088NRG24190520230162678 19/05/2023 chhotkin 1715005088WL011035 chhotkin 00468 UBIN0539759 884 884 Processed 25/05/2023 866117791 chhotkin INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEOSAR MP-15-005-088-001/411
() 		1715005088NRG24190520230162679 19/05/2023 SUMITRA SAHU 1715005088WL011035 SUMITRA SAHU 00468 UBIN0539759 1105 1105 Processed 25/05/2023 866117791 SUMITRASAHU UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-088-001/473
() 		1715005088NRG24190520230162681 19/05/2023 kamlesh sahu 1715005088WL011035 kamlesh sahu 00468 UBIN0539759 1105 1105 Processed 25/05/2023 866117791 kamleshsahu UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-088-001/473
() 		1715005088NRG24190520230162682 19/05/2023 Sunaina 1715005088WL011035 Sunaina 00468 UBIN0539759 1105 1105 Processed 25/05/2023 866117791 Sunaina UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-088-001/543-A
() 		1715005088NRG24190520230162684 19/05/2023 rajkali kushwaha 1715005088WL011035 rajkali kushwaha 00468 UBIN0539759 1105 1105 Processed 25/05/2023 866117791 rajkalikushwaha UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-088-001/543-A
() 		1715005088NRG24190520230162683 19/05/2023 Shailendra 1715005088WL011035 Shailendra 00468 UBIN0539759 1105 1105 Processed 25/05/2023 866117791 Shailendra UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-088-001/543-C
() 		1715005088NRG24190520230162685 19/05/2023 ramrati kushwaha 1715005088WL011035 ramrati kushwaha 00468 UBIN0539759 1105 1105 Processed 25/05/2023 866117791 ramratikushwaha UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-088-001/89
() 		1715005088NRG24190520230162686 19/05/2023 rajkumar singh 1715005088WL011035 rajkumar singh 00468 UBIN0539759 221 221 Processed 25/05/2023 866117791 rajkumarsingh UNION BANK OF INDIA(508500)
SubTotal 74256 74256
150 DEOSAR MP-15-005-003-001/15
() 		1715005003NRG24190520230162930 19/05/2023 Ramlal 1715005003WL011051 Ramlal 00468 UBIN0541770 1547 1547 Processed 25/05/2023 866117791 Ramlal UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-003-001/77-A
() 		1715005003NRG24190520230162961 19/05/2023 daddu 1715005003WL011051 daddu 00468 UBIN0541770 1547 1547 Processed 25/05/2023 866117791 daddu STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-003-001/97-A
() 		1715005003NRG24190520230162968 19/05/2023 raniya 1715005003WL011051 raniya 00468 UBIN0541770 1547 1547 Processed 25/05/2023 866117791 raniya STATE BANK OF INDIA(508548)
153 DEOSAR MP-15-005-003-002/473
() 		1715005003NRG24190520230162969 19/05/2023 Shivendra dube 1715005003WL011051 Shivendra dube 00468 UBIN0541770 1547 1547 Processed 25/05/2023 866117791 Shivendradube UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-014-002/105
() 		1715005014NRG24190520230162775 19/05/2023 gopal prasad 1715005014WL011040 gopal prasad 00468 UBIN0541770 884 884 Processed 25/05/2023 866117791 gopalprasad UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-014-005/22-D
() 		1715005014NRG24190520230162784 19/05/2023 Deepak 1715005014WL011040 Deepak 00468 UBIN0541770 884 884 Processed 25/05/2023 866117791 Deepak UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-014-005/32-A
() 		1715005014NRG24190520230162788 19/05/2023 puja singh 1715005014WL011040 puja singh 00468 UBIN0541770 884 884 Processed 25/05/2023 866117791 pujasingh UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-014-006/308-B
() 		1715005014NRG24190520230162773 19/05/2023 Sukhalal 1715005014WL011039 Sukhalal 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 Sukhalal UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-015-001/424-B
() 		1715005015NRG24170520230156112 19/05/2023 Rajabali Yadav 1715005015WL010452 Rajabali Yadav 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 RajabaliYadav UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-015-001/424-B
() 		1715005015NRG24170520230156111 19/05/2023 raniya 1715005015WL010452 raniya 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 raniya UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-015-001/57-C
() 		1715005015NRG24190520230164236 19/05/2023 vinod 1715005015WL011174 vinod 00468 UBIN0541770 1105 1105 Processed 25/05/2023 866117791 vinod UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-015-001/59
() 		1715005015NRG24190520230164237 19/05/2023 ragunndan 1715005015WL011174 ragunndan 00468 UBIN0541770 1105 1105 Processed 25/05/2023 866117791 ragunndan UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-015-001/59-B
() 		1715005015NRG24190520230164238 19/05/2023 Nirpat Baiga 1715005015WL011174 Nirpat Baiga 00468 UBIN0541770 1105 1105 Processed 25/05/2023 866117791 NirpatBaiga UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-019-001/22-C
() 		1715005019NRG24190520230161774 19/05/2023 Susma Sen 1715005019WL010905 Susma Sen 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 SusmaSen INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEOSAR MP-15-005-019-001/22-C
() 		1715005019NRG24190520230161775 19/05/2023 Susma Sen 1715005019WL010905 Susma Sen 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 SusmaSen UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-019-002/140-D
() 		1715005019NRG24190520230163952 19/05/2023 Jalaluddin 1715005019WL011160 Jalaluddin 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 Jalaluddin MADHYANCHAL GRAMIN BANK(607232)
166 DEOSAR MP-15-005-019-002/241-A
() 		1715005019NRG24190520230161800 19/05/2023 Saibun Nisha 1715005019WL010905 Saibun Nisha 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 SaibunNisha UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-019-002/297
() 		1715005019NRG24190520230161801 19/05/2023 kallu 1715005019WL010905 kallu 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 kallu UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-019-002/318-C
() 		1715005019NRG24190520230161807 19/05/2023 Husanamubarak 1715005019WL010905 Husanamubarak 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 Husanamubarak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
169 DEOSAR MP-15-005-019-002/356-A
() 		1715005019NRG24190520230161813 19/05/2023 Afsana Begam 1715005019WL010905 Afsana Begam 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 AfsanaBegam STATE BANK OF INDIA(508548)
170 DEOSAR MP-15-005-019-002/483-B
() 		1715005019NRG24190520230161818 19/05/2023 Safirun nisha 1715005019WL010905 Safirun nisha 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 Safirunnisha UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-019-002/532
() 		1715005019NRG24190520230161822 19/05/2023 tais mo 1715005019WL010905 tais mo 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 taismo UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-019-002/534-A
() 		1715005019NRG24190520230161825 19/05/2023 Sabirun 1715005019WL010905 Sabirun 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 Sabirun UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-019-002/608-B
() 		1715005019NRG24190520230161826 19/05/2023 Rajkumar Saket 1715005019WL010905 Rajkumar Saket 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 RajkumarSaket UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-019-002/608-B
() 		1715005019NRG24190520230161827 19/05/2023 Rajkumar Saket 1715005019WL010905 Rajkumar Saket 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 RajkumarSaket UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-019-002/668-A
() 		1715005019NRG24190520230163960 19/05/2023 ramshirimni 1715005019WL011160 ramshirimni 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 ramshirimni UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-019-002/668-B
() 		1715005019NRG24190520230163963 19/05/2023 rajkaki 1715005019WL011160 rajkaki 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 rajkaki UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-019-002/735
() 		1715005019NRG24190520230163969 19/05/2023 mahendra 1715005019WL011160 mahendra 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 mahendra UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-055-001/220-B
() 		1715005055NRG24190520230164522 19/05/2023 malati 1715005055WL011191 malati 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 malati UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-055-003/190-C
() 		1715005055NRG24190520230164529 19/05/2023 Urmila kol 1715005055WL011191 Urmila kol 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866117791 Urmilakol UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-055-003/23
() 		1715005055NRG24180520230160923 19/05/2023 jankali 1715005055WL010783 jankali 00468 UBIN0541770 3094 3094 Processed 25/05/2023 866117791 jankali UNION BANK OF INDIA(508500)
SubTotal 41769 41769
181 DEOSAR MP-15-005-047-001/199
() 		1715005047NRG24180520230156295 19/05/2023 Ramprasad 1715005047WL010478 Ramprasad 00468 UBIN0543667 3315 3315 Processed 25/05/2023 866117791 Ramprasad UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-047-001/199
() 		1715005047NRG24180520230156296 19/05/2023 Ramprasad 1715005047WL010478 Ramprasad 00468 UBIN0543667 3315 3315 Processed 25/05/2023 866117791 Ramprasad STATE BANK OF INDIA(508548)
183 DEOSAR MP-15-005-047-001/211
() 		1715005047NRG24180520230156291 19/05/2023 Mahabeer 1715005047WL010477 Mahabeer 00468 UBIN0543667 3315 3315 Processed 25/05/2023 866117791 Mahabeer UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-047-001/233
() 		1715005047NRG24180520230156292 19/05/2023 Ganga 1715005047WL010477 Ganga 00468 UBIN0543667 442 442 Processed 25/05/2023 866117791 Ganga UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-047-001/315
() 		1715005047NRG24180520230156299 19/05/2023 Budhani 1715005047WL010478 Budhani 00468 UBIN0543667 3315 3315 Processed 25/05/2023 866117791 Budhani UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-047-001/315
() 		1715005047NRG24180520230156298 19/05/2023 Gulab Singh 1715005047WL010478 Gulab Singh 00468 UBIN0543667 3315 3315 Processed 25/05/2023 866117791 GulabSingh UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-047-001/492
() 		1715005047NRG24190520230162540 19/05/2023 Gogal Singh 1715005047WL011001 Gogal Singh 00468 UBIN0543667 1326 1326 Processed 25/05/2023 866117791 GogalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 DEOSAR MP-15-005-047-001/597
() 		1715005047NRG24180520230156293 19/05/2023 Ram Sagar 1715005047WL010477 Ram Sagar 00468 UBIN0543667 1547 1547 Processed 25/05/2023 866117791 RamSagar UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-047-001/65
() 		1715005047NRG24190520230162542 19/05/2023 Janak 1715005047WL011001 Janak 00468 UBIN0543667 1326 1326 Processed 25/05/2023 866117791 Janak UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-047-001/681
() 		1715005047NRG24180520230156303 19/05/2023 Santosh 1715005047WL010478 Santosh 00468 UBIN0543667 3315 3315 Processed 25/05/2023 866117791 Santosh UNION BANK OF INDIA(508500)
SubTotal 24531 24531
191 DEOSAR MP-15-005-019-002/111-C
() 		1715005019NRG24190520230161786 19/05/2023 basanti 1715005019WL010905 basanti 00468 UBIN0548341 1326 1326 Processed 25/05/2023 866117791 basanti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
192 DEOSAR MP-15-005-048-001/11-C
() 		1715005048NRG24190520230162823 19/05/2023 Balkaran Prajapati 1715005048WL011045 Balkaran Prajapati 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 BalkaranPrajapati UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-048-001/2
() 		1715005048NRG24190520230162825 19/05/2023 nirpat 1715005048WL011045 nirpat 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 nirpat UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-048-001/4
() 		1715005048NRG24190520230162826 19/05/2023 prem singh 1715005048WL011045 prem singh 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 premsingh UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-048-002/138-B
() 		1715005048NRG24190520230162827 19/05/2023 ramnaresh 1715005048WL011045 ramnaresh 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 ramnaresh UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-048-002/139
() 		1715005048NRG24190520230162828 19/05/2023 jag 1715005048WL011045 jag 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 jag STATE BANK OF INDIA(508548)
197 DEOSAR MP-15-005-048-002/141
() 		1715005048NRG24190520230162829 19/05/2023 visambhar 1715005048WL011045 visambhar 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 visambhar UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-048-002/154
() 		1715005048NRG24190520230162830 19/05/2023 chatu 1715005048WL011045 chatu 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 chatu UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-048-002/174-A
() 		1715005048NRG24190520230162831 19/05/2023 Ramdheer singh 1715005048WL011045 Ramdheer singh 00468 UBIN0554341 442 442 Processed 25/05/2023 866117791 Ramdheersingh UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-048-002/205-B
() 		1715005048NRG24190520230162832 19/05/2023 Ramrati Yadav 1715005048WL011045 Ramrati Yadav 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 RamratiYadav UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-048-002/216
() 		1715005048NRG24190520230162833 19/05/2023 devendra 1715005048WL011045 devendra 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 devendra UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-048-002/225
() 		1715005048NRG24190520230162834 19/05/2023 harilal 1715005048WL011045 harilal 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 harilal UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-048-002/229-B
() 		1715005048NRG24190520230162835 19/05/2023 RAMRATI YADAV 1715005048WL011045 RAMRATI YADAV 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 RAMRATIYADAV UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-048-002/231
() 		1715005048NRG24190520230162836 19/05/2023 manbodh 1715005048WL011045 manbodh 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 manbodh UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-048-002/248-A
() 		1715005048NRG24190520230162837 19/05/2023 Mahipat Singh 1715005048WL011045 Mahipat Singh 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 MahipatSingh UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-048-002/252
() 		1715005048NRG24190520230162838 19/05/2023 Raguraj Singh 1715005048WL011045 Raguraj Singh 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 RagurajSingh UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-048-002/283
() 		1715005048NRG24190520230162839 19/05/2023 Sukdev Singh 1715005048WL011045 Sukdev Singh 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 SukdevSingh UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-048-002/299
() 		1715005048NRG24190520230162840 19/05/2023 Narbada Yadav 1715005048WL011045 Narbada Yadav 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 NarbadaYadav UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-048-002/304
() 		1715005048NRG24190520230162841 19/05/2023 SURJAN SINGH 1715005048WL011045 SURJAN SINGH 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 SURJANSINGH UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-048-002/36
() 		1715005048NRG24190520230162842 19/05/2023 Mohar Singh 1715005048WL011045 Mohar Singh 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 MoharSingh UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-048-002/38
() 		1715005048NRG24190520230162843 19/05/2023 prem 1715005048WL011045 prem 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 prem UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-048-002/56
() 		1715005048NRG24190520230162844 19/05/2023 kamalnarayan 1715005048WL011045 kamalnarayan 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 kamalnarayan UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-048-002/56
() 		1715005048NRG24190520230162845 19/05/2023 KAMLAWATI SINGH 1715005048WL011045 KAMLAWATI SINGH 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 KAMLAWATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEOSAR MP-15-005-055-001/106
() 		1715005055NRG24180520230160903 19/05/2023 lakhpati 1715005055WL010779 lakhpati 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 lakhpati UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-055-001/116-A
() 		1715005055NRG24180520230160919 19/05/2023 hinchhlal 1715005055WL010782 hinchhlal 00468 UBIN0554341 3094 3094 Processed 25/05/2023 866117791 hinchhlal UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-055-001/117
() 		1715005055NRG24180520230160920 19/05/2023 Harinarayan 1715005055WL010783 Harinarayan 00468 UBIN0554341 3094 3094 Processed 25/05/2023 866117791 Harinarayan UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-055-001/142-A
() 		1715005055NRG24190520230164515 19/05/2023 surpat 1715005055WL011191 surpat 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 surpat UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-055-001/2-A
() 		1715005055NRG24190520230164518 19/05/2023 Sarswati agariya 1715005055WL011191 Sarswati agariya 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 Sarswatiagariya UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-055-001/220-A
() 		1715005055NRG24190520230164520 19/05/2023 jageshwar 1715005055WL011191 jageshwar 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 jageshwar UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-055-001/250
() 		1715005055NRG24180520230160911 19/05/2023 ramnagina 1715005055WL010780 ramnagina 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 ramnagina UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-055-001/265
() 		1715005055NRG24180520230160904 19/05/2023 rajbhan singh 1715005055WL010779 rajbhan singh 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 rajbhansingh UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-055-001/45
() 		1715005055NRG24180520230160905 19/05/2023 lakhpati 1715005055WL010779 lakhpati 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 lakhpati UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-055-001/49-D
() 		1715005055NRG24190520230164524 19/05/2023 shyamkali 1715005055WL011191 shyamkali 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 shyamkali CENTRAL BANK OF INDIA(607115)
224 DEOSAR MP-15-005-055-002/10
() 		1715005055NRG24180520230160914 19/05/2023 jagpati 1715005055WL010781 jagpati 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 jagpati UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-055-003/14
() 		1715005055NRG24180520230160922 19/05/2023 lakshandhari 1715005055WL010783 lakshandhari 00468 UBIN0554341 3094 3094 Processed 25/05/2023 866117791 lakshandhari UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-055-003/155
() 		1715005055NRG24180520230160912 19/05/2023 lala 1715005055WL010780 lala 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 lala UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-055-003/168-A
() 		1715005055NRG24190520230164525 19/05/2023 manbahor 1715005055WL011191 manbahor 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 manbahor UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-055-003/168-B
() 		1715005055NRG24190520230164526 19/05/2023 uma 1715005055WL011191 uma 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 uma CENTRAL BANK OF INDIA(607115)
229 DEOSAR MP-15-005-055-003/234
() 		1715005055NRG24180520230160906 19/05/2023 shivram 1715005055WL010779 shivram 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 shivram UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-055-003/55
() 		1715005055NRG24180520230160908 19/05/2023 ramlakhan 1715005055WL010779 ramlakhan 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 ramlakhan UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-055-004/88
() 		1715005055NRG24180520230160913 19/05/2023 lallu 1715005055WL010780 lallu 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 lallu UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-057-001/816
() 		1715005057NRG24190520230163644 19/05/2023 pushpraj singh 1715005057WL011129 pushpraj singh 00468 UBIN0554341 1105 1105 Processed 25/05/2023 866117791 pushprajsingh UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-063-001/102-B
() 		1715005063NRG24190520230164025 19/05/2023 Pankali 1715005063WL011163 Pankali 00468 UBIN0554341 1547 1547 Processed 25/05/2023 866117791 Pankali UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-063-001/119-B
() 		1715005063NRG24190520230164026 19/05/2023 chhoti panika 1715005063WL011163 chhoti panika 00468 UBIN0554341 1547 1547 Processed 25/05/2023 866117791 chhotipanika INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEOSAR MP-15-005-063-001/134-C
() 		1715005063NRG24190520230164055 19/05/2023 yasoda 1715005063WL011164 yasoda 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEOSAR MP-15-005-063-001/159
() 		1715005063NRG24190520230164028 19/05/2023 baijnath 1715005063WL011163 baijnath 00468 UBIN0554341 1547 1547 Processed 25/05/2023 866117791 baijnath UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-063-001/213
() 		1715005063NRG24190520230164029 19/05/2023 ganesh 1715005063WL011163 ganesh 00468 UBIN0554341 1547 1547 Processed 25/05/2023 866117791 ganesh UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-063-001/215-B
() 		1715005063NRG24190520230164032 19/05/2023 ramkali yadav 1715005063WL011163 ramkali yadav 00468 UBIN0554341 1547 1547 Processed 25/05/2023 866117791 ramkaliyadav UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-063-001/218-B
() 		1715005063NRG24190520230164056 19/05/2023 kamlesh patel 1715005063WL011164 kamlesh patel 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 kamleshpatel UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-063-001/218-C
() 		1715005063NRG24190520230164058 19/05/2023 radha patel 1715005063WL011164 radha patel 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 radhapatel UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-063-001/237
() 		1715005063NRG24190520230164034 19/05/2023 subhakaran 1715005063WL011163 subhakaran 00468 UBIN0554341 1547 1547 Processed 25/05/2023 866117791 subhakaran UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-063-001/249-A
() 		1715005063NRG24190520230164060 19/05/2023 baldev agariya 1715005063WL011164 baldev agariya 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 baldevagariya UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-063-001/261-A
() 		1715005063NRG24190520230164035 19/05/2023 ramkali 1715005063WL011163 ramkali 00468 UBIN0554341 1547 1547 Processed 25/05/2023 866117791 ramkali MADHYANCHAL GRAMIN BANK(607232)
244 DEOSAR MP-15-005-063-001/296-B
() 		1715005063NRG24190520230164062 19/05/2023 anarkali basor 1715005063WL011164 anarkali basor 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 anarkalibasor UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-063-001/296-B
() 		1715005063NRG24190520230164061 19/05/2023 babulal basor 1715005063WL011164 babulal basor 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 babulalbasor UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-063-001/315
() 		1715005063NRG24190520230164038 19/05/2023 shonkali 1715005063WL011163 shonkali 00468 UBIN0554341 1105 1105 Processed 25/05/2023 866117791 shonkali UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-063-001/320
() 		1715005063NRG24190520230164039 19/05/2023 dudhanath 1715005063WL011163 dudhanath 00468 UBIN0554341 1547 1547 Processed 25/05/2023 866117791 dudhanath UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-063-001/332
() 		1715005063NRG24190520230164040 19/05/2023 sivrat 1715005063WL011163 sivrat 00468 UBIN0554341 1547 1547 Processed 25/05/2023 866117791 sivrat UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-063-001/379-C
() 		1715005063NRG24190520230164063 19/05/2023 rupsay basor 1715005063WL011164 rupsay basor 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 rupsaybasor UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-063-001/40-A
() 		1715005063NRG24190520230164065 19/05/2023 Kalabati 1715005063WL011164 Kalabati 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 Kalabati UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-063-001/486-C
() 		1715005063NRG24190520230164041 19/05/2023 anand saket 1715005063WL011163 anand saket 00468 UBIN0554341 1547 1547 Processed 25/05/2023 866117791 anandsaket INDIAN BANK(607105)
252 DEOSAR MP-15-005-063-001/594
() 		1715005063NRG24190520230164044 19/05/2023 saroj 1715005063WL011163 saroj 00468 UBIN0554341 1547 1547 Processed 25/05/2023 866117791 saroj UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-063-001/621
() 		1715005063NRG24190520230164045 19/05/2023 lalli 1715005063WL011163 lalli 00468 UBIN0554341 1547 1547 Processed 25/05/2023 866117791 lalli UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-063-001/621
() 		1715005063NRG24190520230164046 19/05/2023 lalli 1715005063WL011163 lalli 00468 UBIN0554341 1547 1547 Processed 25/05/2023 866117791 lalli FINO PAYMENTS BANK LTD(608001)
255 DEOSAR MP-15-005-063-001/638
() 		1715005063NRG24190520230164047 19/05/2023 RAMESH 1715005063WL011163 RAMESH 00468 UBIN0554341 1547 1547 Processed 25/05/2023 866117791 RAMESH UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-063-001/707-B
() 		1715005063NRG24190520230164066 19/05/2023 jaybhan 1715005063WL011164 jaybhan 00468 UBIN0554341 1326 1326 Rejected 25/05/2023 866117791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 DEOSAR MP-15-005-063-001/728-A
() 		1715005063NRG24190520230164067 19/05/2023 surybhan patel 1715005063WL011164 surybhan patel 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 surybhanpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
258 DEOSAR MP-15-005-063-001/728-B
() 		1715005063NRG24190520230164070 19/05/2023 nisha 1715005063WL011164 nisha 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
259 DEOSAR MP-15-005-063-001/90
() 		1715005063NRG24190520230164049 19/05/2023 shivdas 1715005063WL011163 shivdas 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 shivdas UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-063-001/951-B
() 		1715005063NRG24190520230164074 19/05/2023 ramesh patel 1715005063WL011164 ramesh patel 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 rameshpatel UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-063-001/951-B
() 		1715005063NRG24190520230164073 19/05/2023 ravita patel 1715005063WL011164 ravita patel 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 ravitapatel UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-064-001/134-B
() 		1715005064NRG24190520230162249 19/05/2023 komalchandra 1715005064WL010963 komalchandra 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 komalchandra MADHYANCHAL GRAMIN BANK(607232)
263 DEOSAR MP-15-005-064-001/160-A
() 		1715005064NRG24190520230162257 19/05/2023 radha 1715005064WL010965 radha 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 radha UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-064-001/160-A
() 		1715005064NRG24190520230162256 19/05/2023 satya narayan 1715005064WL010965 satya narayan 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 satyanarayan UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-064-001/160-B
() 		1715005064NRG24190520230162258 19/05/2023 chhatrapati 1715005064WL010965 chhatrapati 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 chhatrapati UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-064-001/160-B
() 		1715005064NRG24190520230162259 19/05/2023 nilam shahu 1715005064WL010965 nilam shahu 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 nilamshahu UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-064-001/252-B
() 		1715005064NRG24190520230162251 19/05/2023 RAJKUMAR 1715005064WL010964 RAJKUMAR 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 RAJKUMAR UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-064-001/252-B
() 		1715005064NRG24190520230162252 19/05/2023 RAJKUMAR 1715005064WL010964 RAJKUMAR 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 RAJKUMAR UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-064-001/422-A
() 		1715005064NRG24190520230162263 19/05/2023 Suresh 1715005064WL010966 Suresh 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 Suresh MADHYANCHAL GRAMIN BANK(607232)
270 DEOSAR MP-15-005-064-001/422-A
() 		1715005064NRG24190520230162264 19/05/2023 Suresh 1715005064WL010966 Suresh 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 Suresh UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-064-001/422-D
() 		1715005064NRG24190520230162265 19/05/2023 PRAMOD KUMAR 1715005064WL010966 PRAMOD KUMAR 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 PRAMODKUMAR UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-064-001/476-A
() 		1715005064NRG24190520230162260 19/05/2023 anand 1715005064WL010965 anand 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 anand UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-064-001/532
() 		1715005064NRG24190520230162253 19/05/2023 keshavram sahu 1715005064WL010964 keshavram sahu 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 keshavramsahu UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-064-001/615-D
() 		1715005064NRG24190520230162254 19/05/2023 Indrkali 1715005064WL010964 Indrkali 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 Indrkali STATE BANK OF INDIA(508548)
275 DEOSAR MP-15-005-064-001/615-D
() 		1715005064NRG24190520230162255 19/05/2023 indrkali sahu 1715005064WL010964 indrkali sahu 00468 UBIN0554341 3315 3315 Processed 25/05/2023 866117791 indrkalisahu UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-069-001/104-B
() 		1715005069NRG24190520230164145 19/05/2023 BRIJMAHAN SINGHGH 1715005069WL011171 BRIJMAHAN SINGHGH 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 BRIJMAHANSINGHGH UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-069-001/128
() 		1715005069NRG24190520230164146 19/05/2023 bhuara 1715005069WL011171 bhuara 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 bhuara UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-069-001/128
() 		1715005069NRG24190520230164147 19/05/2023 sonkali 1715005069WL011171 sonkali 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 sonkali UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-069-001/137
() 		1715005069NRG24190520230164149 19/05/2023 babbi 1715005069WL011171 babbi 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 babbi MADHYANCHAL GRAMIN BANK(607232)
280 DEOSAR MP-15-005-069-001/137
() 		1715005069NRG24190520230164148 19/05/2023 patiraj 1715005069WL011171 patiraj 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 patiraj UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-069-001/159
() 		1715005069NRG24190520230164151 19/05/2023 bhola 1715005069WL011171 bhola 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 bhola UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-069-001/159
() 		1715005069NRG24190520230164152 19/05/2023 kemali 1715005069WL011171 kemali 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 kemali UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-069-001/201
() 		1715005069NRG24190520230164154 19/05/2023 DEVNARAYAN SINGH 1715005069WL011171 DEVNARAYAN SINGH 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 DEVNARAYANSINGH UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-069-001/215-A
() 		1715005069NRG24190520230164155 19/05/2023 banshdhari singh 1715005069WL011171 banshdhari singh 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 banshdharisingh UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-069-001/222-A
() 		1715005069NRG24190520230164156 19/05/2023 rajbhan 1715005069WL011171 rajbhan 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 rajbhan UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-069-001/225
() 		1715005069NRG24190520230164158 19/05/2023 nirpat 1715005069WL011171 nirpat 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 nirpat UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-069-001/227
() 		1715005069NRG24190520230164159 19/05/2023 jagmohan 1715005069WL011171 jagmohan 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 jagmohan UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-069-001/229
() 		1715005069NRG24190520230164160 19/05/2023 bihari 1715005069WL011171 bihari 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 bihari UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-069-001/229-B
() 		1715005069NRG24190520230164162 19/05/2023 mankumari 1715005069WL011171 mankumari 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 mankumari UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-069-001/230
() 		1715005069NRG24190520230164163 19/05/2023 Motilal Singh 1715005069WL011171 Motilal Singh 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 MotilalSingh UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-069-001/239
() 		1715005069NRG24190520230164164 19/05/2023 dashrath 1715005069WL011171 dashrath 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 dashrath UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-069-001/247-A
() 		1715005069NRG24180520230161513 19/05/2023 anuj pratap 1715005069WL010869 anuj pratap 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 anujpratap UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-069-001/248
() 		1715005069NRG24180520230161514 19/05/2023 manorath 1715005069WL010869 manorath 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 manorath UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-069-001/248
() 		1715005069NRG24180520230161515 19/05/2023 Ramdaiya singh 1715005069WL010869 Ramdaiya singh 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 Ramdaiyasingh UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-069-001/257
() 		1715005069NRG24190520230164165 19/05/2023 rampati 1715005069WL011171 rampati 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 rampati UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-069-001/276
() 		1715005069NRG24190520230164167 19/05/2023 rama 1715005069WL011171 rama 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 rama UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-069-001/283
() 		1715005069NRG24180520230161517 19/05/2023 BANSPATI 1715005069WL010869 BANSPATI 00468 UBIN0554341 1547 1547 Processed 25/05/2023 866117791 BANSPATI UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-069-001/289-A
() 		1715005069NRG24190520230164168 19/05/2023 jagwali 1715005069WL011171 jagwali 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 jagwali UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-069-001/290
() 		1715005069NRG24190520230164169 19/05/2023 jagmohan 1715005069WL011171 jagmohan 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 jagmohan UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-069-001/309
() 		1715005069NRG24180520230161519 19/05/2023 banshdhari 1715005069WL010869 banshdhari 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 banshdhari UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-069-001/43
() 		1715005069NRG24190520230164170 19/05/2023 KEMLI 1715005069WL011171 KEMLI 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 KEMLI UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-069-001/43-C
() 		1715005069NRG24190520230164172 19/05/2023 RAKESH SAKET 1715005069WL011171 RAKESH SAKET 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 RAKESHSAKET UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-069-001/557
() 		1715005069NRG24190520230164174 19/05/2023 harpratap 1715005069WL011171 harpratap 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 harpratap UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-069-001/557
() 		1715005069NRG24190520230164173 19/05/2023 ramkali 1715005069WL011171 ramkali 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 ramkali UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-069-001/566
() 		1715005069NRG24180520230161508 19/05/2023 foolkumari 1715005069WL010868 foolkumari 00468 UBIN0554341 3094 3094 Processed 25/05/2023 866117791 foolkumari UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-069-001/588
() 		1715005069NRG24190520230164175 19/05/2023 vasudev 1715005069WL011171 vasudev 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 vasudev UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-069-001/616
() 		1715005069NRG24190520230164176 19/05/2023 shiskali 1715005069WL011171 shiskali 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 shiskali UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-069-001/63
() 		1715005069NRG24190520230164178 19/05/2023 rambati 1715005069WL011171 rambati 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 rambati UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-069-001/63
() 		1715005069NRG24190520230164177 19/05/2023 rameshvar 1715005069WL011171 rameshvar 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
310 DEOSAR MP-15-005-069-001/663
() 		1715005069NRG24190520230164179 19/05/2023 devpratap 1715005069WL011171 devpratap 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 devpratap INDIA POST PAYMENTS BANK LIMITED(508528)
311 DEOSAR MP-15-005-069-001/669-A
() 		1715005069NRG24190520230164180 19/05/2023 LALPATI 1715005069WL011171 LALPATI 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 LALPATI UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-069-001/73
() 		1715005069NRG24190520230164181 19/05/2023 mani 1715005069WL011171 mani 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 mani UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-069-001/852-B
() 		1715005069NRG24190520230164184 19/05/2023 NAGRAJ SINGH 1715005069WL011171 NAGRAJ SINGH 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 NAGRAJSINGH UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-069-001/854-C
() 		1715005069NRG24190520230164185 19/05/2023 GENDLAL SINFG 1715005069WL011171 GENDLAL SINFG 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 GENDLALSINFG UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-069-001/854-D
() 		1715005069NRG24190520230164186 19/05/2023 RAJBHAN SINGH 1715005069WL011171 RAJBHAN SINGH 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 RAJBHANSINGH STATE BANK OF INDIA(508548)
316 DEOSAR MP-15-005-069-001/880
() 		1715005069NRG24190520230164190 19/05/2023 SONKALI SINGH 1715005069WL011171 SONKALI SINGH 00468 UBIN0554341 1326 1326 Processed 25/05/2023 866117791 SONKALISINGH UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-070-001/109-A
() 		1715005070NRG24180520230161228 19/05/2023 SIYARAM 1715005070WL010822 SIYARAM 00468 UBIN0554341 2431 2431 Processed 25/05/2023 866117791 SIYARAM UNION BANK OF INDIA(508500)
SubTotal 222989 222989
318 DEOSAR MP-15-005-003-001/33-A
() 		1715005003NRG24190520230162938 19/05/2023 ramkumar 1715005003WL011051 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866117791 ramkumar MADHYANCHAL GRAMIN BANK(607232)
319 DEOSAR MP-15-005-003-001/451-A
() 		1715005003NRG24190520230162941 19/05/2023 Hira Singh 1715005003WL011051 Hira Singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866117791 HiraSingh MADHYANCHAL GRAMIN BANK(607232)
320 DEOSAR MP-15-005-003-001/57
() 		1715005003NRG24190520230162950 19/05/2023 sawailal 1715005003WL011051 sawailal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866117791 sawailal MADHYANCHAL GRAMIN BANK(607232)
321 DEOSAR MP-15-005-003-001/59
() 		1715005003NRG24190520230162951 19/05/2023 bhuwneswar 1715005003WL011051 bhuwneswar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866117791 bhuwneswar STATE BANK OF INDIA(508548)
322 DEOSAR MP-15-005-003-001/74
() 		1715005003NRG24190520230162958 19/05/2023 jagjiwan 1715005003WL011051 jagjiwan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866117791 jagjiwan MADHYANCHAL GRAMIN BANK(607232)
323 DEOSAR MP-15-005-010-004/111-A
() 		1715005010NRG24190520230164570 19/05/2023 shivsharan yadav 1715005010WL011195 shivsharan yadav 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 866117791 shivsharanyadav MADHYANCHAL GRAMIN BANK(607232)
324 DEOSAR MP-15-005-010-004/111-A
() 		1715005010NRG24190520230164571 19/05/2023 shivsharan yadav 1715005010WL011195 shivsharan yadav 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 866117791 shivsharanyadav STATE BANK OF INDIA(508548)
325 DEOSAR MP-15-005-019-001/101
() 		1715005019NRG24190520230161771 19/05/2023 munni 1715005019WL010905 munni 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866117791 munni MADHYANCHAL GRAMIN BANK(607232)
326 DEOSAR MP-15-005-019-001/107
() 		1715005019NRG24190520230161773 19/05/2023 Shantosh Kumar 1715005019WL010905 Shantosh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866117791 ShantoshKumar INDIAN BANK(607105)
327 DEOSAR MP-15-005-019-002/118-A
() 		1715005019NRG24190520230161787 19/05/2023 Aasif Ali 1715005019WL010905 Aasif Ali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866117791 AasifAli FINO PAYMENTS BANK LTD(608001)
328 DEOSAR MP-15-005-019-002/118-A
() 		1715005019NRG24190520230161788 19/05/2023 Aasif Ali 1715005019WL010905 Aasif Ali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866117791 AasifAli MADHYANCHAL GRAMIN BANK(607232)
329 DEOSAR MP-15-005-019-002/214
() 		1715005019NRG24190520230161796 19/05/2023 ramsajiwan 1715005019WL010905 ramsajiwan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866117791 ramsajiwan INDIAN BANK(607105)
330 DEOSAR MP-15-005-019-002/214
() 		1715005019NRG24190520230161797 19/05/2023 ramsajiwan 1715005019WL010905 ramsajiwan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866117791 ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
331 DEOSAR MP-15-005-048-001/129
() 		1715005048NRG24190520230162824 19/05/2023 MAYAVATEE SINGH 1715005048WL011045 MAYAVATEE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866117791 MAYAVATEESINGH MADHYANCHAL GRAMIN BANK(607232)
332 DEOSAR MP-15-005-055-001/2-A
() 		1715005055NRG24190520230164517 19/05/2023 subbalal agariya 1715005055WL011191 subbalal agariya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866117791 subbalalagariya MADHYANCHAL GRAMIN BANK(607232)
333 DEOSAR MP-15-005-055-001/2-D
() 		1715005055NRG24190520230164519 19/05/2023 Kunj Bihari Singh 1715005055WL011191 Kunj Bihari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866117791 KunjBihariSingh CENTRAL BANK OF INDIA(607115)
334 DEOSAR MP-15-005-055-002/151-A
() 		1715005055NRG24180520230160916 19/05/2023 ramraj 1715005055WL010781 ramraj 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 866117791 ramraj UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-055-003/12-A
() 		1715005055NRG24180520230160921 19/05/2023 Remesh viyar 1715005055WL010783 Remesh viyar 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866117791 Remeshviyar MADHYANCHAL GRAMIN BANK(607232)
336 DEOSAR MP-15-005-063-001/728-C
() 		1715005063NRG24190520230164072 19/05/2023 anupama 1715005063WL011164 anupama 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866117791 anupama INDIA POST PAYMENTS BANK LIMITED(508528)
337 DEOSAR MP-15-005-064-001/134-B
() 		1715005064NRG24190520230162250 19/05/2023 manisha 1715005064WL010963 manisha 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 866117791 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
338 DEOSAR MP-15-005-069-001/115-D
() 		1715005069NRG24180520230161505 19/05/2023 AJAY SINGH 1715005069WL010867 AJAY SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866117791 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
339 DEOSAR MP-15-005-069-001/257
() 		1715005069NRG24190520230164166 19/05/2023 keshkali 1715005069WL011171 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866117791 keshkali MADHYANCHAL GRAMIN BANK(607232)
340 DEOSAR MP-15-005-069-001/294-A
() 		1715005069NRG24180520230161552 19/05/2023 RAJOL SINGH 1715005069WL010871 RAJOL SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866117791 RAJOLSINGH UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-069-001/820-A
() 		1715005069NRG24190520230164183 19/05/2023 RANBAHADUR SINGH 1715005069WL011171 RANBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866117791 RANBAHADURSINGH UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-069-001/854-D
() 		1715005069NRG24190520230164187 19/05/2023 RAJKALI 1715005069WL011171 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866117791 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
343 DEOSAR MP-15-005-069-001/876
() 		1715005069NRG24190520230164188 19/05/2023 Naresh kumar Singh 1715005069WL011171 Naresh kumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866117791 NareshkumarSingh UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-084-001/782-A
() 		1715005084NRG24180520230160878 19/05/2023 savita sahu 1715005084WL010774 savita sahu 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 866117791 savitasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51272 51272
345 DEOSAR MP-15-005-003-001/472-A
() 		1715005003NRG24190520230162949 19/05/2023 Munni 1715005003WL011051 Munni 00688 FINO0001001 1547 1547 Processed 25/05/2023 866117791 Munni FINO PAYMENTS BANK LTD(608001)
346 DEOSAR MP-15-005-019-002/188-D
() 		1715005019NRG24190520230161792 19/05/2023 Diljan Mohammad 1715005019WL010905 Diljan Mohammad 00688 FINO0001001 1326 1326 Processed 25/05/2023 866117791 DiljanMohammad FINO PAYMENTS BANK LTD(608001)
347 DEOSAR MP-15-005-019-002/188-D
() 		1715005019NRG24190520230161793 19/05/2023 Diljan Mohammad 1715005019WL010905 Diljan Mohammad 00688 FINO0001001 1326 1326 Processed 25/05/2023 866117791 DiljanMohammad PUNJAB NATIONAL BANK(508568)
348 DEOSAR MP-15-005-055-001/142-B
() 		1715005055NRG24190520230164516 19/05/2023 Sukhmanti Singh 1715005055WL011191 Sukhmanti Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866117791 SukhmantiSingh FINO PAYMENTS BANK LTD(608001)
349 DEOSAR MP-15-005-069-001/229
() 		1715005069NRG24190520230164161 19/05/2023 phulmati singh 1715005069WL011171 phulmati singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866117791 phulmatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
350 DEOSAR MP-15-005-015-001/53-D
() 		1715005015NRG24190520230164234 19/05/2023 ramkali 1715005015WL011174 ramkali 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866117791 ramkali STATE BANK OF INDIA(508548)
351 DEOSAR MP-15-005-019-002/771
() 		1715005019NRG24190520230161830 19/05/2023 Amina Khatun 1715005019WL010905 Amina Khatun 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866117791 AminaKhatun INDIA POST PAYMENTS BANK LIMITED(508528)
352 DEOSAR MP-15-005-019-002/771
() 		1715005019NRG24190520230161831 19/05/2023 Amina Khatun 1715005019WL010905 Amina Khatun 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866117791 AminaKhatun UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-019-002/772
() 		1715005019NRG24190520230161832 19/05/2023 Mubarkdeen 1715005019WL010905 Mubarkdeen 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866117791 Mubarkdeen INDIA POST PAYMENTS BANK LIMITED(508528)
354 DEOSAR MP-15-005-064-001/330-A
() 		1715005064NRG24190520230162261 19/05/2023 Baburam 1715005064WL010966 Baburam 00691 IPOS0000001 3315 3315 Processed 25/05/2023 866117791 Baburam UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-064-001/330-A
() 		1715005064NRG24190520230162262 19/05/2023 kushumkali 1715005064WL010966 kushumkali 00691 IPOS0000001 3315 3315 Processed 25/05/2023 866117791 kushumkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
356 DEOSAR MP-15-005-014-005/46-C
() 		1715005014NRG24190520230162789 19/05/2023 Annu Sahu 1715005014WL011040 Annu Sahu 00703 AIRP0000001 884 884 Processed 25/05/2023 866117791 AnnuSahu UNION BANK OF INDIA(508500)
357 DEOSAR MP-15-005-014-005/47-C
() 		1715005014NRG24190520230162790 19/05/2023 Janki Sahu 1715005014WL011040 Janki Sahu 00703 AIRP0000001 884 884 Processed 25/05/2023 866117791 JankiSahu AIRTEL PAYMENTS BANK LIMITED(990288)
358 DEOSAR MP-15-005-019-002/318-B
() 		1715005019NRG24190520230161805 19/05/2023 Mujahid deen 1715005019WL010905 Mujahid deen 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866117791 Mujahiddeen UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 610844 610844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_190523APB_FTO_49089 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 DEOSAR MP1715005_190523APB_FTO_49089 Central Bank Of India CBIN0283726 SIDHI 1326
3 DEOSAR MP1715005_190523APB_FTO_49089 Central Bank Of India CBIN0284944 BARGAWAN 20111
4 DEOSAR MP1715005_190523APB_FTO_49089 Indian Bank IDIB000J614 Jiawan 60112
5 DEOSAR MP1715005_190523APB_FTO_49089 State Bank of India SBIN0001262 SIDHI 7293
6 DEOSAR MP1715005_190523APB_FTO_49089 State Bank of India SBIN0007770 DEVSAR 13923
7 DEOSAR MP1715005_190523APB_FTO_49089 State Bank of India SBIN0010534 NTPC VSTPC 36023
8 DEOSAR MP1715005_190523APB_FTO_49089 State Bank of India SBIN0014510 Bargawan 32708
9 DEOSAR MP1715005_190523APB_FTO_49089 Union Bank of India UBIN0539759 NAGRI NIWAS 74256
10 DEOSAR MP1715005_190523APB_FTO_49089 Union Bank of India UBIN0541770 DEOSAR 41769
11 DEOSAR MP1715005_190523APB_FTO_49089 Union Bank of India UBIN0543667 DAGA 24531
12 DEOSAR MP1715005_190523APB_FTO_49089 Union Bank of India UBIN0548341 MAYAPUR 1326
13 DEOSAR MP1715005_190523APB_FTO_49089 Union Bank of India UBIN0554341 SARAI 222989
14 DEOSAR MP1715005_190523APB_FTO_49089 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 21437
15 DEOSAR MP1715005_190523APB_FTO_49089 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 29835
16 DEOSAR MP1715005_190523APB_FTO_49089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
17 DEOSAR MP1715005_190523APB_FTO_49089 India Post Payments Bank IPOS0000001 Rewa 1105
18 DEOSAR MP1715005_190523APB_FTO_49089 India Post Payments Bank IPOS0000001 Sidhi 10608
19 DEOSAR MP1715005_190523APB_FTO_49089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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