Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_080723APB_FTO_154866
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-15-005-029-003/63
() 		1715005029NRG24080720230445739 08/07/2023 shivprasad 1715005029WL030605 shivprasad 00176 IDIB000J530 1428 1428 Processed 15/07/2023 843588787 shivprasad INDIAN BANK(607105)
2 DEOSAR MP-15-005-029-003/71
() 		1715005029NRG24080720230445744 08/07/2023 ramlallu 1715005029WL030605 ramlallu 00176 IDIB000J530 1428 1428 Processed 14/07/2023 843588787 ramlallu MADHYANCHAL GRAMIN BANK(607232)
3 DEOSAR MP-15-005-029-003/72
() 		1715005029NRG24080720230445746 08/07/2023 rama kant 1715005029WL030605 rama kant 00176 IDIB000J530 1428 1428 Processed 15/07/2023 843588787 ramakant INDIAN BANK(607105)
4 DEOSAR MP-15-005-029-003/86
() 		1715005029NRG24080720230445756 08/07/2023 arjunlal 1715005029WL030605 arjunlal 00176 IDIB000J530 1428 1428 Processed 15/07/2023 843588787 arjunlal INDIAN BANK(607105)
5 DEOSAR MP-15-005-029-003/86-C
() 		1715005029NRG24080720230445757 08/07/2023 BASANTI BAIGA 1715005029WL030605 BASANTI BAIGA 00176 IDIB000J530 1428 1428 Processed 15/07/2023 843588787 BASANTIBAIGA INDIAN BANK(607105)
SubTotal 7140 7140
6 DEOSAR MP-15-005-014-002/109
() 		1715005014NRG24080720230443285 08/07/2023 kamlesh 1715005014WL030444 kamlesh 00176 IDIB000J614 1547 1547 Processed 14/07/2023 843588787 kamlesh UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-014-002/17-A
() 		1715005014NRG24080720230443287 08/07/2023 kunti 1715005014WL030444 kunti 00176 IDIB000J614 1547 1547 Processed 15/07/2023 843588787 kunti INDIAN BANK(607105)
8 DEOSAR MP-15-005-014-002/8
() 		1715005014NRG24080720230443292 08/07/2023 ram 1715005014WL030444 ram 00176 IDIB000J614 1547 1547 Processed 14/07/2023 843588787 ram STATE BANK OF INDIA(508548)
9 DEOSAR MP-15-005-014-002/98
() 		1715005014NRG24080720230443295 08/07/2023 ramwati 1715005014WL030444 ramwati 00176 IDIB000J614 1547 1547 Processed 15/07/2023 843588787 ramwati INDIAN BANK(607105)
10 DEOSAR MP-15-005-014-004/11-A
() 		1715005014NRG24080720230443296 08/07/2023 ramnath 1715005014WL030444 ramnath 00176 IDIB000J614 1547 1547 Processed 15/07/2023 843588787 ramnath INDIAN BANK(607105)
11 DEOSAR MP-15-005-019-002/129-A
() 		1715005019NRG24080720230445614 08/07/2023 Arti devi 1715005019WL030593 Arti devi 00176 IDIB000J614 3315 3315 Processed 15/07/2023 843588787 Artidevi INDIAN BANK(607105)
12 DEOSAR MP-15-005-019-002/553-A
() 		1715005019NRG24080720230445616 08/07/2023 manoj 1715005019WL030593 manoj 00176 IDIB000J614 3315 3315 Processed 15/07/2023 843588787 manoj INDIAN BANK(607105)
13 DEOSAR MP-15-005-026-001/28
() 		1715005026NRG24080720230443681 08/07/2023 Bharat 1715005026WL030472 Bharat 00176 IDIB000J614 884 884 Processed 15/07/2023 843588787 Bharat INDIAN BANK(607105)
14 DEOSAR MP-15-005-026-001/29
() 		1715005026NRG24080720230443688 08/07/2023 Pream kali 1715005026WL030473 Pream kali 00176 IDIB000J614 884 884 Processed 15/07/2023 843588787 Preamkali INDIAN BANK(607105)
15 DEOSAR MP-15-005-026-001/29
() 		1715005026NRG24080720230443687 08/07/2023 shivprasad 1715005026WL030473 shivprasad 00176 IDIB000J614 884 884 Processed 15/07/2023 843588787 shivprasad INDIAN BANK(607105)
16 DEOSAR MP-15-005-026-001/44
() 		1715005026NRG24080720230443689 08/07/2023 Rajanal saket 1715005026WL030473 Rajanal saket 00176 IDIB000J614 442 442 Processed 14/07/2023 843588787 Rajanalsaket UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-026-004/114-A
() 		1715005026NRG24080720230443690 08/07/2023 mewalal 1715005026WL030473 mewalal 00176 IDIB000J614 884 884 Processed 14/07/2023 843588787 mewalal UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-028-001/180
() 		1715005028NRG24080720230445988 08/07/2023 Mamta devi Patel 1715005028WL030611 Mamta devi Patel 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 MamtadeviPatel INDIAN BANK(607105)
19 DEOSAR MP-15-005-028-001/180-A
() 		1715005028NRG24080720230445989 08/07/2023 bhakhuth prasad 1715005028WL030611 bhakhuth prasad 00176 IDIB000J614 1105 1105 Processed 14/07/2023 843588787 bhakhuthprasad CENTRAL BANK OF INDIA(607115)
20 DEOSAR MP-15-005-028-001/232
() 		1715005028NRG24080720230443692 08/07/2023 shabudeen 1715005028WL030475 shabudeen 00176 IDIB000J614 3060 3060 Processed 15/07/2023 843588787 shabudeen INDIAN BANK(607105)
21 DEOSAR MP-15-005-028-001/233-A
() 		1715005028NRG24080720230446117 08/07/2023 devsha bega 1715005028WL030615 devsha bega 00176 IDIB000J614 3060 3060 Processed 15/07/2023 843588787 devshabega INDIAN BANK(607105)
22 DEOSAR MP-15-005-028-001/233-A
() 		1715005028NRG24080720230446118 08/07/2023 Rajmanti 1715005028WL030615 Rajmanti 00176 IDIB000J614 3060 3060 Processed 15/07/2023 843588787 Rajmanti INDIAN BANK(607105)
23 DEOSAR MP-15-005-028-001/270-A
() 		1715005028NRG24080720230445991 08/07/2023 Sarifun nisha 1715005028WL030611 Sarifun nisha 00176 IDIB000J614 442 442 Processed 14/07/2023 843588787 Sarifunnisha STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-028-001/321
() 		1715005028NRG24080720230445451 08/07/2023 nichki 1715005028WL030584 nichki 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 nichki INDIAN BANK(607105)
25 DEOSAR MP-15-005-028-001/341
() 		1715005028NRG24080720230445995 08/07/2023 radha 1715005028WL030611 radha 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 radha INDIAN BANK(607105)
26 DEOSAR MP-15-005-028-001/341
() 		1715005028NRG24080720230445994 08/07/2023 sunil kumar 1715005028WL030611 sunil kumar 00176 IDIB000J614 1105 1105 Processed 14/07/2023 843588787 sunilkumar FINO PAYMENTS BANK LTD(608001)
27 DEOSAR MP-15-005-028-001/364
() 		1715005028NRG24080720230445996 08/07/2023 prasotam 1715005028WL030611 prasotam 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 prasotam INDIAN BANK(607105)
28 DEOSAR MP-15-005-028-001/385
() 		1715005028NRG24080720230443702 08/07/2023 raghubar 1715005028WL030477 raghubar 00176 IDIB000J614 1326 1326 Processed 15/07/2023 843588787 raghubar INDIAN BANK(607105)
29 DEOSAR MP-15-005-028-001/41
() 		1715005028NRG24080720230445997 08/07/2023 rajilochan 1715005028WL030611 rajilochan 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 rajilochan INDIAN BANK(607105)
30 DEOSAR MP-15-005-028-001/607
() 		1715005028NRG24080720230445999 08/07/2023 gujratiya 1715005028WL030611 gujratiya 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 gujratiya INDIAN BANK(607105)
31 DEOSAR MP-15-005-028-001/607
() 		1715005028NRG24080720230445998 08/07/2023 ramrj patel 1715005028WL030611 ramrj patel 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 ramrjpatel INDIAN BANK(607105)
32 DEOSAR MP-15-005-028-001/607-A
() 		1715005028NRG24080720230446001 08/07/2023 ranjana 1715005028WL030611 ranjana 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 ranjana INDIAN BANK(607105)
33 DEOSAR MP-15-005-028-001/84
() 		1715005028NRG24080720230445452 08/07/2023 rudraprasad 1715005028WL030584 rudraprasad 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 rudraprasad INDIAN BANK(607105)
34 DEOSAR MP-15-005-028-001/87
() 		1715005028NRG24080720230443694 08/07/2023 jajgdish 1715005028WL030475 jajgdish 00176 IDIB000J614 2244 2244 Processed 15/07/2023 843588787 jajgdish INDIAN BANK(607105)
35 DEOSAR MP-15-005-028-002/110-A
() 		1715005028NRG24080720230445454 08/07/2023 dadulal 1715005028WL030584 dadulal 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 dadulal INDIAN BANK(607105)
36 DEOSAR MP-15-005-028-002/110-C
() 		1715005028NRG24080720230445455 08/07/2023 kamal patel 1715005028WL030584 kamal patel 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 kamalpatel INDIAN BANK(607105)
37 DEOSAR MP-15-005-028-002/110-C
() 		1715005028NRG24080720230445456 08/07/2023 shunita 1715005028WL030584 shunita 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 shunita INDIAN BANK(607105)
38 DEOSAR MP-15-005-028-002/137
() 		1715005028NRG24080720230445458 08/07/2023 hermatiya 1715005028WL030584 hermatiya 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 hermatiya INDIAN BANK(607105)
39 DEOSAR MP-15-005-028-002/137
() 		1715005028NRG24080720230445457 08/07/2023 ram prasad 1715005028WL030584 ram prasad 00176 IDIB000J614 1105 1105 Processed 14/07/2023 843588787 ramprasad STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-028-002/137-A
() 		1715005028NRG24080720230445459 08/07/2023 mandhari 1715005028WL030584 mandhari 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 mandhari INDIAN BANK(607105)
41 DEOSAR MP-15-005-028-002/230-A
() 		1715005028NRG24080720230445460 08/07/2023 pooja 1715005028WL030584 pooja 00176 IDIB000J614 884 884 Processed 15/07/2023 843588787 pooja INDIAN BANK(607105)
42 DEOSAR MP-15-005-028-002/74-A
() 		1715005028NRG24080720230445461 08/07/2023 rampratp nai 1715005028WL030584 rampratp nai 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 rampratpnai INDIAN BANK(607105)
43 DEOSAR MP-15-005-028-002/74-A
() 		1715005028NRG24080720230445462 08/07/2023 urmila 1715005028WL030584 urmila 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 urmila INDIAN BANK(607105)
44 DEOSAR MP-15-005-028-002/74-B
() 		1715005028NRG24080720230445463 08/07/2023 suresh 1715005028WL030584 suresh 00176 IDIB000J614 1105 1105 Processed 14/07/2023 843588787 suresh PUNJAB NATIONAL BANK(508568)
45 DEOSAR MP-15-005-028-002/74-C
() 		1715005028NRG24080720230445464 08/07/2023 vinod kumar 1715005028WL030584 vinod kumar 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 vinodkumar INDIAN BANK(607105)
46 DEOSAR MP-15-005-028-002/85
() 		1715005028NRG24080720230445466 08/07/2023 gedhuri 1715005028WL030584 gedhuri 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 gedhuri INDIAN BANK(607105)
47 DEOSAR MP-15-005-028-002/85
() 		1715005028NRG24080720230445465 08/07/2023 praduman 1715005028WL030584 praduman 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 praduman INDIAN BANK(607105)
48 DEOSAR MP-15-005-028-002/99
() 		1715005028NRG24080720230445468 08/07/2023 phoolmati 1715005028WL030584 phoolmati 00176 IDIB000J614 1105 1105 Processed 15/07/2023 843588787 phoolmati INDIAN BANK(607105)
49 DEOSAR MP-15-005-029-001/104-D
() 		1715005029NRG24080720230445702 08/07/2023 susila 1715005029WL030605 susila 00176 IDIB000J614 1428 1428 Processed 14/07/2023 843588787 susila FINO PAYMENTS BANK LTD(608001)
50 DEOSAR MP-15-005-029-001/108-C
() 		1715005029NRG24080720230445706 08/07/2023 Vatun nisha 1715005029WL030605 Vatun nisha 00176 IDIB000J614 1428 1428 Processed 15/07/2023 843588787 Vatunnisha INDIAN BANK(607105)
51 DEOSAR MP-15-005-029-001/116
() 		1715005029NRG24080720230445806 08/07/2023 Phulkali bais 1715005029WL030606 Phulkali bais 00176 IDIB000J614 1547 1547 Processed 15/07/2023 843588787 Phulkalibais INDIAN BANK(607105)
52 DEOSAR MP-15-005-029-001/116
() 		1715005029NRG24080720230445805 08/07/2023 santram bais 1715005029WL030606 santram bais 00176 IDIB000J614 1547 1547 Processed 15/07/2023 843588787 santrambais INDIAN BANK(607105)
53 DEOSAR MP-15-005-029-001/116-B
() 		1715005029NRG24080720230444325 08/07/2023 Deepak Kumar Bais 1715005029WL030503 Deepak Kumar Bais 00176 IDIB000J614 1547 1547 Processed 15/07/2023 843588787 DeepakKumarBais INDIAN BANK(607105)
54 DEOSAR MP-15-005-029-001/2
() 		1715005029NRG24080720230445827 08/07/2023 pradhpati 1715005029WL030606 pradhpati 00176 IDIB000J614 1547 1547 Processed 15/07/2023 843588787 pradhpati INDIAN BANK(607105)
55 DEOSAR MP-15-005-029-001/28
() 		1715005029NRG24080720230445840 08/07/2023 ramchandra 1715005029WL030606 ramchandra 00176 IDIB000J614 1547 1547 Processed 15/07/2023 843588787 ramchandra INDIAN BANK(607105)
56 DEOSAR MP-15-005-029-001/28
() 		1715005029NRG24080720230445841 08/07/2023 surtaniya 1715005029WL030606 surtaniya 00176 IDIB000J614 1547 1547 Processed 15/07/2023 843588787 surtaniya INDIAN BANK(607105)
57 DEOSAR MP-15-005-029-001/29-A
() 		1715005029NRG24080720230445677 08/07/2023 kamles baiga 1715005029WL030603 kamles baiga 00176 IDIB000J614 1326 1326 Processed 15/07/2023 843588787 kamlesbaiga INDIAN BANK(607105)
58 DEOSAR MP-15-005-029-001/39
() 		1715005029NRG24080720230444327 08/07/2023 RAMLOCHAN 1715005029WL030503 RAMLOCHAN 00176 IDIB000J614 1547 1547 Processed 14/07/2023 843588787 RAMLOCHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
59 DEOSAR MP-15-005-029-001/41
() 		1715005029NRG24080720230444329 08/07/2023 rajanti 1715005029WL030503 rajanti 00176 IDIB000J614 1547 1547 Processed 15/07/2023 843588787 rajanti INDIAN BANK(607105)
60 DEOSAR MP-15-005-029-001/50-A
() 		1715005029NRG24080720230445866 08/07/2023 heeramati 1715005029WL030606 heeramati 00176 IDIB000J614 1547 1547 Processed 15/07/2023 843588787 heeramati INDIAN BANK(607105)
61 DEOSAR MP-15-005-029-001/87
() 		1715005029NRG24080720230445684 08/07/2023 sitakumari 1715005029WL030603 sitakumari 00176 IDIB000J614 1326 1326 Processed 15/07/2023 843588787 sitakumari INDIAN BANK(607105)
62 DEOSAR MP-15-005-029-002/118
() 		1715005029NRG24080720230445714 08/07/2023 rambahadur 1715005029WL030605 rambahadur 00176 IDIB000J614 1428 1428 Processed 15/07/2023 843588787 rambahadur INDIAN BANK(607105)
63 DEOSAR MP-15-005-029-002/88-D
() 		1715005029NRG24080720230444350 08/07/2023 sonmati 1715005029WL030503 sonmati 00176 IDIB000J614 1547 1547 Processed 15/07/2023 843588787 sonmati INDIAN BANK(607105)
64 DEOSAR MP-15-005-029-003/113
() 		1715005029NRG24080720230445724 08/07/2023 chandrakala 1715005029WL030605 chandrakala 00176 IDIB000J614 1428 1428 Processed 15/07/2023 843588787 chandrakala INDIAN BANK(607105)
65 DEOSAR MP-15-005-029-003/514
() 		1715005029NRG24080720230445734 08/07/2023 shumriya 1715005029WL030605 shumriya 00176 IDIB000J614 1428 1428 Processed 15/07/2023 843588787 shumriya INDIAN BANK(607105)
66 DEOSAR MP-15-005-029-003/56
() 		1715005029NRG24080720230445735 08/07/2023 LILAVATI 1715005029WL030605 LILAVATI 00176 IDIB000J614 1428 1428 Processed 15/07/2023 843588787 LILAVATI INDIAN BANK(607105)
67 DEOSAR MP-15-005-029-003/67
() 		1715005029NRG24080720230445741 08/07/2023 jagjiwan baiga 1715005029WL030605 jagjiwan baiga 00176 IDIB000J614 1428 1428 Processed 15/07/2023 843588787 jagjiwanbaiga INDIAN BANK(607105)
68 DEOSAR MP-15-005-029-003/70
() 		1715005029NRG24080720230445743 08/07/2023 totaki 1715005029WL030605 totaki 00176 IDIB000J614 1428 1428 Processed 14/07/2023 843588787 totaki STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-029-003/72
() 		1715005029NRG24080720230445745 08/07/2023 udhav 1715005029WL030605 udhav 00176 IDIB000J614 1428 1428 Processed 15/07/2023 843588787 udhav INDIAN BANK(607105)
70 DEOSAR MP-15-005-029-003/72-A
() 		1715005029NRG24080720230445747 08/07/2023 RAJMATI 1715005029WL030605 RAJMATI 00176 IDIB000J614 1428 1428 Processed 15/07/2023 843588787 RAJMATI INDIAN BANK(607105)
71 DEOSAR MP-15-005-029-003/72-C
() 		1715005029NRG24080720230445749 08/07/2023 MATRI 1715005029WL030605 MATRI 00176 IDIB000J614 1428 1428 Processed 15/07/2023 843588787 MATRI INDIAN BANK(607105)
72 DEOSAR MP-15-005-029-003/79
() 		1715005029NRG24080720230445751 08/07/2023 hanumat 1715005029WL030605 hanumat 00176 IDIB000J614 1428 1428 Processed 15/07/2023 843588787 hanumat INDIAN BANK(607105)
73 DEOSAR MP-15-005-029-003/79
() 		1715005029NRG24080720230445752 08/07/2023 kalawati 1715005029WL030605 kalawati 00176 IDIB000J614 1428 1428 Processed 15/07/2023 843588787 kalawati INDIAN BANK(607105)
74 DEOSAR MP-15-005-029-003/91
() 		1715005029NRG24080720230445764 08/07/2023 chotelal 1715005029WL030605 chotelal 00176 IDIB000J614 1428 1428 Processed 15/07/2023 843588787 chotelal INDIAN BANK(607105)
75 DEOSAR MP-15-005-029-003/96
() 		1715005029NRG24080720230445771 08/07/2023 sayamkali 1715005029WL030605 sayamkali 00176 IDIB000J614 1428 1428 Processed 15/07/2023 843588787 sayamkali INDIAN BANK(607105)
76 DEOSAR MP-15-005-029-003/99-A
() 		1715005029NRG24080720230445773 08/07/2023 Anarkali 1715005029WL030605 Anarkali 00176 IDIB000J614 1428 1428 Processed 15/07/2023 843588787 Anarkali INDIAN BANK(607105)
77 DEOSAR MP-15-005-029-006/21-C
() 		1715005029NRG24080720230445790 08/07/2023 kasiram baiga 1715005029WL030605 kasiram baiga 00176 IDIB000J614 1428 1428 Processed 15/07/2023 843588787 kasirambaiga INDIAN BANK(607105)
SubTotal 101337 101337
78 DEOSAR MP-15-005-029-002/40-A
() 		1715005029NRG24080720230445921 08/07/2023 anandbahadur singh 1715005029WL030606 anandbahadur singh 00354 PUNB0323200 1326 1326 Processed 15/07/2023 843588787 anandbahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
79 DEOSAR MP-15-005-082-002/102-B
() 		1715005082NRG24080720230446178 08/07/2023 Syambati 1715005082WL030620 Syambati 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843588787 Syambati STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-082-002/177
() 		1715005082NRG24080720230446182 08/07/2023 Sangeeta 1715005082WL030620 Sangeeta 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843588787 Sangeeta STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-087-001/329-A
() 		1715005087NRG24080720230443265 08/07/2023 SONVATI 1715005087WL030442 SONVATI 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843588787 SONVATI STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-087-001/560
() 		1715005087NRG24080720230443274 08/07/2023 Shila 1715005087WL030442 Shila 00415 SBIN0001262 1105 1105 Processed 14/07/2023 843588787 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
83 DEOSAR MP-15-005-014-002/17-A
() 		1715005014NRG24080720230443286 08/07/2023 shree nivas so gondi kol 1715005014WL030444 shree nivas so gondi kol 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 shreenivassogondikol STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-014-002/26
() 		1715005014NRG24080720230443289 08/07/2023 rajiya 1715005014WL030444 rajiya 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 rajiya STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-014-004/12
() 		1715005014NRG24080720230443298 08/07/2023 Sukhmanti baiga 1715005014WL030444 Sukhmanti baiga 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 Sukhmantibaiga STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-015-001/106-A
() 		1715005015NRG24070720230442742 08/07/2023 shyamvati 1715005015WL030369 shyamvati 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 shyamvati STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-015-001/106-A
() 		1715005015NRG24070720230442741 08/07/2023 sitasarn 1715005015WL030369 sitasarn 00415 SBIN0007770 1547 1547 Rejected 14/07/2023 843588787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 DEOSAR MP-15-005-015-001/671
() 		1715005015NRG24070720230442755 08/07/2023 duasiya 1715005015WL030369 duasiya 00415 SBIN0007770 1326 1326 Processed 14/07/2023 843588787 duasiya STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-015-001/683
() 		1715005015NRG24070720230442756 08/07/2023 rambasiya 1715005015WL030369 rambasiya 00415 SBIN0007770 1540 1540 Processed 14/07/2023 843588787 rambasiya STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-015-001/711-B
() 		1715005015NRG24070720230442757 08/07/2023 ramlal baiga 1715005015WL030369 ramlal baiga 00415 SBIN0007770 1540 1540 Processed 14/07/2023 843588787 ramlalbaiga STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-015-001/721
() 		1715005015NRG24070720230442758 08/07/2023 anndalal 1715005015WL030369 anndalal 00415 SBIN0007770 1540 1540 Processed 14/07/2023 843588787 anndalal STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-015-001/758-A
() 		1715005015NRG24070720230442759 08/07/2023 manvati 1715005015WL030369 manvati 00415 SBIN0007770 1540 1540 Processed 14/07/2023 843588787 manvati STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-015-001/90
() 		1715005015NRG24070720230442762 08/07/2023 markande 1715005015WL030369 markande 00415 SBIN0007770 1540 1540 Processed 14/07/2023 843588787 markande STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-015-001/95
() 		1715005015NRG24070720230442763 08/07/2023 budhsen 1715005015WL030369 budhsen 00415 SBIN0007770 1540 1540 Processed 14/07/2023 843588787 budhsen STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-015-001/99
() 		1715005015NRG24070720230442764 08/07/2023 ramlallu 1715005015WL030369 ramlallu 00415 SBIN0007770 1540 1540 Processed 14/07/2023 843588787 ramlallu STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-029-001/111
() 		1715005029NRG24080720230445801 08/07/2023 rajkumari 1715005029WL030606 rajkumari 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 rajkumari STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-029-001/111-A
() 		1715005029NRG24080720230445803 08/07/2023 archana 1715005029WL030606 archana 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 archana FINO PAYMENTS BANK LTD(608001)
98 DEOSAR MP-15-005-029-001/114
() 		1715005029NRG24080720230445804 08/07/2023 haribendra prasad 1715005029WL030606 haribendra prasad 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 haribendraprasad UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-029-001/124-A
() 		1715005029NRG24080720230445814 08/07/2023 brijas kumar 1715005029WL030606 brijas kumar 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 brijaskumar STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-029-001/13-A
() 		1715005029NRG24080720230445819 08/07/2023 aditya kumar baiga 1715005029WL030606 aditya kumar baiga 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 adityakumarbaiga STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-029-001/41
() 		1715005029NRG24080720230444328 08/07/2023 malik singh 1715005029WL030503 malik singh 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 maliksingh STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-029-001/47
() 		1715005029NRG24080720230445855 08/07/2023 uday kumari 1715005029WL030606 uday kumari 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 udaykumari STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-029-001/47-B
() 		1715005029NRG24080720230445857 08/07/2023 geeta 1715005029WL030606 geeta 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 geeta STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-029-001/50-A
() 		1715005029NRG24080720230445865 08/07/2023 Mangu yadda 1715005029WL030606 Mangu yadda 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 Manguyadda STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-029-001/54-B
() 		1715005029NRG24080720230445871 08/07/2023 ramkamlas 1715005029WL030606 ramkamlas 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 ramkamlas UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-029-001/54-B
() 		1715005029NRG24080720230445870 08/07/2023 sunita 1715005029WL030606 sunita 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 sunita STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-029-001/58-D
() 		1715005029NRG24080720230445872 08/07/2023 budhdasen baiga 1715005029WL030606 budhdasen baiga 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 budhdasenbaiga STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-029-001/63-A
() 		1715005029NRG24080720230445878 08/07/2023 bhimsen 1715005029WL030606 bhimsen 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 bhimsen STATE BANK OF INDIA(508548)
109 DEOSAR MP-15-005-029-001/67
() 		1715005029NRG24080720230445681 08/07/2023 santos kumar 1715005029WL030603 santos kumar 00415 SBIN0007770 1326 1326 Processed 14/07/2023 843588787 santoskumar STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-029-001/68
() 		1715005029NRG24080720230445682 08/07/2023 subran singh 1715005029WL030603 subran singh 00415 SBIN0007770 1326 1326 Processed 14/07/2023 843588787 subransingh STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-029-001/68-A
() 		1715005029NRG24080720230445880 08/07/2023 ramdyal 1715005029WL030606 ramdyal 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 ramdyal STATE BANK OF INDIA(508548)
112 DEOSAR MP-15-005-029-001/7-B
() 		1715005029NRG24080720230445881 08/07/2023 tejbhan singh 1715005029WL030606 tejbhan singh 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 tejbhansingh STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-029-001/71-C
() 		1715005029NRG24080720230445887 08/07/2023 anupiya 1715005029WL030606 anupiya 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 anupiya STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-029-001/73-A
() 		1715005029NRG24080720230445889 08/07/2023 pramod 1715005029WL030606 pramod 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 pramod STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-029-001/76
() 		1715005029NRG24080720230445894 08/07/2023 niraj kumar 1715005029WL030606 niraj kumar 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 nirajkumar STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-029-001/8
() 		1715005029NRG24080720230445683 08/07/2023 HERASINGH 1715005029WL030603 HERASINGH 00415 SBIN0007770 1326 1326 Processed 14/07/2023 843588787 HERASINGH STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-029-001/8-C
() 		1715005029NRG24080720230445899 08/07/2023 kamleswar singh 1715005029WL030606 kamleswar singh 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 kamleswarsingh STATE BANK OF INDIA(508548)
118 DEOSAR MP-15-005-029-001/93
() 		1715005029NRG24080720230445902 08/07/2023 laifuddin 1715005029WL030606 laifuddin 00415 SBIN0007770 1547 1547 Processed 14/07/2023 843588787 laifuddin STATE BANK OF INDIA(508548)
119 DEOSAR MP-15-005-029-002/18
() 		1715005029NRG24080720230445916 08/07/2023 Jaypratap agriya 1715005029WL030606 Jaypratap agriya 00415 SBIN0007770 1326 1326 Processed 14/07/2023 843588787 Jaypratapagriya UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-029-003/101-A
() 		1715005029NRG24080720230445716 08/07/2023 chandrapratap yadav 1715005029WL030605 chandrapratap yadav 00415 SBIN0007770 1428 1428 Processed 14/07/2023 843588787 chandrapratapyadav STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-029-003/12-B
() 		1715005029NRG24080720230445725 08/07/2023 jamaludin 1715005029WL030605 jamaludin 00415 SBIN0007770 1428 1428 Processed 14/07/2023 843588787 jamaludin MADHYANCHAL GRAMIN BANK(607232)
122 DEOSAR MP-15-005-029-003/28
() 		1715005029NRG24080720230445728 08/07/2023 laximinarayan 1715005029WL030605 laximinarayan 00415 SBIN0007770 1428 1428 Processed 14/07/2023 843588787 laximinarayan STATE BANK OF INDIA(508548)
123 DEOSAR MP-15-005-029-003/68-A
() 		1715005029NRG24080720230445742 08/07/2023 ramkrisn baiga 1715005029WL030605 ramkrisn baiga 00415 SBIN0007770 1428 1428 Processed 14/07/2023 843588787 ramkrisnbaiga STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-029-003/90-C
() 		1715005029NRG24080720230445762 08/07/2023 santika parsad 1715005029WL030605 santika parsad 00415 SBIN0007770 1428 1428 Processed 14/07/2023 843588787 santikaparsad STATE BANK OF INDIA(508548)
125 DEOSAR MP-15-005-029-003/91-A
() 		1715005029NRG24080720230445766 08/07/2023 ramlal 1715005029WL030605 ramlal 00415 SBIN0007770 1428 1428 Processed 14/07/2023 843588787 ramlal STATE BANK OF INDIA(508548)
126 DEOSAR MP-15-005-029-005/5
() 		1715005029NRG24080720230445783 08/07/2023 janki 1715005029WL030605 janki 00415 SBIN0007770 1428 1428 Processed 14/07/2023 843588787 janki MADHYANCHAL GRAMIN BANK(607232)
127 DEOSAR MP-15-005-029-005/5
() 		1715005029NRG24080720230445782 08/07/2023 laln singh 1715005029WL030605 laln singh 00415 SBIN0007770 1428 1428 Processed 14/07/2023 843588787 lalnsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 67509 67509
128 DEOSAR MP-15-005-014-002/6-A
() 		1715005014NRG24080720230443291 08/07/2023 dhayaram 1715005014WL030444 dhayaram 00415 SBIN0010534 1547 1547 Processed 14/07/2023 843588787 dhayaram STATE BANK OF INDIA(508548)
129 DEOSAR MP-15-005-014-002/89
() 		1715005014NRG24080720230443294 08/07/2023 Sarita 1715005014WL030444 Sarita 00415 SBIN0010534 1547 1547 Processed 14/07/2023 843588787 Sarita STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-015-001/18-A
() 		1715005015NRG24070720230442747 08/07/2023 dadulal 1715005015WL030369 dadulal 00415 SBIN0010534 1326 1326 Processed 15/07/2023 843588787 dadulal INDIAN BANK(607105)
131 DEOSAR MP-15-005-015-001/35-C
() 		1715005015NRG24070720230442750 08/07/2023 harilala 1715005015WL030369 harilala 00415 SBIN0010534 1326 1326 Processed 14/07/2023 843588787 harilala STATE BANK OF INDIA(508548)
132 DEOSAR MP-15-005-015-001/99-D
() 		1715005015NRG24070720230442766 08/07/2023 pankali 1715005015WL030369 pankali 00415 SBIN0010534 1547 1547 Processed 14/07/2023 843588787 pankali STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-019-002/373
() 		1715005019NRG24080720230445615 08/07/2023 Ramsakha 1715005019WL030593 Ramsakha 00415 SBIN0010534 1989 1989 Processed 14/07/2023 843588787 Ramsakha STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-019-002/662
() 		1715005019NRG24080720230445612 08/07/2023 lalita Devi 1715005019WL030592 lalita Devi 00415 SBIN0010534 3315 3315 Processed 14/07/2023 843588787 lalitaDevi UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-019-002/763
() 		1715005019NRG24080720230445619 08/07/2023 Shila Devi 1715005019WL030594 Shila Devi 00415 SBIN0010534 3315 3315 Processed 15/07/2023 843588787 ShilaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
136 DEOSAR MP-15-005-019-002/766
() 		1715005019NRG24080720230445620 08/07/2023 pushpendra dwived 1715005019WL030594 pushpendra dwived 00415 SBIN0010534 3315 3315 Processed 15/07/2023 843588787 pushpendradwived AIRTEL PAYMENTS BANK LIMITED(990288)
137 DEOSAR MP-15-005-019-002/770-A
() 		1715005019NRG24080720230445622 08/07/2023 Archana dwived 1715005019WL030594 Archana dwived 00415 SBIN0010534 3315 3315 Processed 14/07/2023 843588787 Archanadwived STATE BANK OF INDIA(508548)
138 DEOSAR MP-15-005-019-002/770-A
() 		1715005019NRG24080720230445621 08/07/2023 Archana dwived 1715005019WL030594 Archana dwived 00415 SBIN0010534 3315 3315 Processed 15/07/2023 843588787 Archanadwived BANK OF BARODA(606985)
139 DEOSAR MP-15-005-026-001/28
() 		1715005026NRG24080720230443682 08/07/2023 Rajmati Patel 1715005026WL030472 Rajmati Patel 00415 SBIN0010534 884 884 Processed 14/07/2023 843588787 RajmatiPatel STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-026-001/28-A
() 		1715005026NRG24080720230443685 08/07/2023 Sunita Patel 1715005026WL030472 Sunita Patel 00415 SBIN0010534 884 884 Processed 14/07/2023 843588787 SunitaPatel STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-026-001/28-A
() 		1715005026NRG24080720230443684 08/07/2023 Vinod Kumar Patel 1715005026WL030472 Vinod Kumar Patel 00415 SBIN0010534 884 884 Processed 14/07/2023 843588787 VinodKumarPatel STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-028-001/161-C
() 		1715005028NRG24080720230445982 08/07/2023 mo.kalam 1715005028WL030611 mo.kalam 00415 SBIN0010534 1105 1105 Processed 14/07/2023 843588787 mo.kalam CENTRAL BANK OF INDIA(607115)
143 DEOSAR MP-15-005-028-001/177-B
() 		1715005028NRG24080720230445984 08/07/2023 Amritlal patel 1715005028WL030611 Amritlal patel 00415 SBIN0010534 1105 1105 Processed 14/07/2023 843588787 Amritlalpatel STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-028-001/310
() 		1715005028NRG24080720230443700 08/07/2023 karuna patel 1715005028WL030477 karuna patel 00415 SBIN0010534 1326 1326 Processed 14/07/2023 843588787 karunapatel STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-028-001/310
() 		1715005028NRG24080720230443701 08/07/2023 karuna patel 1715005028WL030477 karuna patel 00415 SBIN0010534 1326 1326 Processed 15/07/2023 843588787 karunapatel INDIAN BANK(607105)
146 DEOSAR MP-15-005-028-001/607-B
() 		1715005028NRG24080720230446003 08/07/2023 anju devi patel 1715005028WL030611 anju devi patel 00415 SBIN0010534 1105 1105 Processed 14/07/2023 843588787 anjudevipatel STATE BANK OF INDIA(508548)
147 DEOSAR MP-15-005-029-001/118-A
() 		1715005029NRG24080720230445809 08/07/2023 hafeejuddin 1715005029WL030606 hafeejuddin 00415 SBIN0010534 1547 1547 Processed 14/07/2023 843588787 hafeejuddin IDBI BANK(607095)
148 DEOSAR MP-15-005-029-001/14
() 		1715005029NRG24080720230445820 08/07/2023 pannalal baiga 1715005029WL030606 pannalal baiga 00415 SBIN0010534 1547 1547 Processed 14/07/2023 843588787 pannalalbaiga STATE BANK OF INDIA(508548)
149 DEOSAR MP-15-005-029-001/20-C
() 		1715005029NRG24080720230445831 08/07/2023 Sudarshan Panadiya 1715005029WL030606 Sudarshan Panadiya 00415 SBIN0010534 1547 1547 Processed 14/07/2023 843588787 SudarshanPanadiya STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-029-001/71-B
() 		1715005029NRG24080720230445885 08/07/2023 subhagiya 1715005029WL030606 subhagiya 00415 SBIN0010534 1547 1547 Processed 14/07/2023 843588787 subhagiya STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-029-001/82-C
() 		1715005029NRG24080720230445900 08/07/2023 visunarayan baiga 1715005029WL030606 visunarayan baiga 00415 SBIN0010534 1547 1547 Processed 14/07/2023 843588787 visunarayanbaiga STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-029-001/91-A
() 		1715005029NRG24080720230445712 08/07/2023 mehdihusan 1715005029WL030605 mehdihusan 00415 SBIN0010534 1428 1428 Rejected 14/07/2023 843588787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 DEOSAR MP-15-005-029-002/118
() 		1715005029NRG24080720230445715 08/07/2023 rajkumari 1715005029WL030605 rajkumari 00415 SBIN0010534 1428 1428 Processed 14/07/2023 843588787 rajkumari STATE BANK OF INDIA(508548)
154 DEOSAR MP-15-005-029-003/105-A
() 		1715005029NRG24080720230445720 08/07/2023 PARWATI 1715005029WL030605 PARWATI 00415 SBIN0010534 1428 1428 Processed 14/07/2023 843588787 PARWATI STATE BANK OF INDIA(508548)
155 DEOSAR MP-15-005-029-005/103-B
() 		1715005029NRG24080720230445774 08/07/2023 Sarsavatee 1715005029WL030605 Sarsavatee 00415 SBIN0010534 1428 1428 Rejected 14/07/2023 843588787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 DEOSAR MP-15-005-029-005/25
() 		1715005029NRG24080720230445778 08/07/2023 sona 1715005029WL030605 sona 00415 SBIN0010534 1428 1428 Processed 14/07/2023 843588787 sona STATE BANK OF INDIA(508548)
157 DEOSAR MP-15-005-056-003/611-B
() 		1715005056NRG24080720230445944 08/07/2023 SUNITA DEVI 1715005056WL030607 SUNITA DEVI 00415 SBIN0010534 1326 1326 Processed 14/07/2023 843588787 SUNITADEVI UNION BANK OF INDIA(508500)
SubTotal 50677 50677
158 DEOSAR MP-15-005-029-001/21-A
() 		1715005029NRG24080720230445834 08/07/2023 ratan kumar baiga 1715005029WL030606 ratan kumar baiga 00415 SBIN0014509 1547 1547 Processed 14/07/2023 843588787 ratankumarbaiga STATE BANK OF INDIA(508548)
159 DEOSAR MP-15-005-029-003/85-C
() 		1715005029NRG24080720230445755 08/07/2023 SUNDRAMATI 1715005029WL030605 SUNDRAMATI 00415 SBIN0014509 1428 1428 Processed 14/07/2023 843588787 SUNDRAMATI STATE BANK OF INDIA(508548)
SubTotal 2975 2975
160 DEOSAR MP-15-005-082-003/38-A
() 		1715005082NRG24080720230446210 08/07/2023 arti 1715005082WL030622 arti 00415 SBIN0030380 884 884 Processed 14/07/2023 843588787 arti STATE BANK OF INDIA(508548)
SubTotal 884 884
161 DEOSAR MP-15-005-075-001/116
() 		1715005075NRG24080720230445135 08/07/2023 budiya 1715005075WL030568 budiya 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 budiya INDIA POST PAYMENTS BANK LIMITED(508528)
162 DEOSAR MP-15-005-075-001/116
() 		1715005075NRG24080720230445134 08/07/2023 ramkaran 1715005075WL030568 ramkaran 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 ramkaran UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-075-001/1200-B
() 		1715005075NRG24080720230445136 08/07/2023 harisanka 1715005075WL030568 harisanka 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 harisanka UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-075-001/1346
() 		1715005075NRG24080720230445138 08/07/2023 bhuvneswar 1715005075WL030568 bhuvneswar 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 bhuvneswar INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEOSAR MP-15-005-075-001/1346
() 		1715005075NRG24080720230445137 08/07/2023 bhuvneswar 1715005075WL030568 bhuvneswar 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 bhuvneswar UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-075-001/164
() 		1715005075NRG24080720230445139 08/07/2023 indrapal 1715005075WL030568 indrapal 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 indrapal UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-075-001/32
() 		1715005075NRG24080720230445141 08/07/2023 premlal 1715005075WL030568 premlal 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 premlal UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-075-001/388
() 		1715005075NRG24080720230445145 08/07/2023 chanravalee singh 1715005075WL030568 chanravalee singh 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 chanravaleesingh UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-075-001/388
() 		1715005075NRG24080720230445144 08/07/2023 dhirajua 1715005075WL030568 dhirajua 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 dhirajua INDIA POST PAYMENTS BANK LIMITED(508528)
170 DEOSAR MP-15-005-075-001/474
() 		1715005075NRG24080720230445147 08/07/2023 babbi 1715005075WL030568 babbi 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 babbi UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-075-001/474
() 		1715005075NRG24080720230445146 08/07/2023 mahabali 1715005075WL030568 mahabali 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 mahabali UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-075-001/475
() 		1715005075NRG24080720230445148 08/07/2023 anup 1715005075WL030568 anup 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 anup UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-075-001/475
() 		1715005075NRG24080720230445149 08/07/2023 lalan singh 1715005075WL030568 lalan singh 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 lalansingh UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-075-001/481-A
() 		1715005075NRG24080720230445153 08/07/2023 lakshan 1715005075WL030568 lakshan 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 lakshan UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-075-001/481-C
() 		1715005075NRG24080720230445154 08/07/2023 Viseshar singh 1715005075WL030568 Viseshar singh 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 Visesharsingh UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-075-001/481-D
() 		1715005075NRG24080720230445155 08/07/2023 sitakali singh 1715005075WL030568 sitakali singh 00468 UBIN0539759 1547 1547 Processed 15/07/2023 843588787 sitakalisingh AIRTEL PAYMENTS BANK LIMITED(990288)
177 DEOSAR MP-15-005-075-001/482-A
() 		1715005075NRG24080720230445156 08/07/2023 chandravati singh 1715005075WL030568 chandravati singh 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 chandravatisingh UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-075-001/482-B
() 		1715005075NRG24080720230445157 08/07/2023 raghuveer singh 1715005075WL030568 raghuveer singh 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 raghuveersingh UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-075-001/494
() 		1715005075NRG24080720230445158 08/07/2023 Ramkali 1715005075WL030568 Ramkali 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
180 DEOSAR MP-15-005-075-001/494-A
() 		1715005075NRG24080720230445160 08/07/2023 Bandana 1715005075WL030568 Bandana 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
181 DEOSAR MP-15-005-075-001/494-A
() 		1715005075NRG24080720230445159 08/07/2023 puspendra 1715005075WL030568 puspendra 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
182 DEOSAR MP-15-005-075-001/53-A
() 		1715005075NRG24080720230445161 08/07/2023 Hariparasad 1715005075WL030568 Hariparasad 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 Hariparasad UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-075-001/53-A
() 		1715005075NRG24080720230445162 08/07/2023 Kesh Kali panika 1715005075WL030568 Kesh Kali panika 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 KeshKalipanika INDIA POST PAYMENTS BANK LIMITED(508528)
184 DEOSAR MP-15-005-075-001/533-B
() 		1715005075NRG24080720230445163 08/07/2023 mahesh sahu 1715005075WL030568 mahesh sahu 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 maheshsahu STATE BANK OF INDIA(508548)
185 DEOSAR MP-15-005-075-001/533-B
() 		1715005075NRG24080720230445164 08/07/2023 sushila sahu 1715005075WL030568 sushila sahu 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 sushilasahu INDIA POST PAYMENTS BANK LIMITED(508528)
186 DEOSAR MP-15-005-075-001/587
() 		1715005075NRG24080720230445169 08/07/2023 rajvali 1715005075WL030568 rajvali 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 rajvali UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-075-001/670-B
() 		1715005075NRG24080720230445170 08/07/2023 Jagmohan panika 1715005075WL030568 Jagmohan panika 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 Jagmohanpanika UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-075-001/85
() 		1715005075NRG24080720230445175 08/07/2023 phoolbasiya 1715005075WL030568 phoolbasiya 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 phoolbasiya UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-080-002/103-A
() 		1715005080NRG24080720230443816 08/07/2023 ramesh 1715005080WL030491 ramesh 00468 UBIN0539759 1105 1105 Processed 14/07/2023 843588787 ramesh UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-080-002/139
() 		1715005080NRG24080720230443817 08/07/2023 bhaiyalal 1715005080WL030491 bhaiyalal 00468 UBIN0539759 1105 1105 Processed 14/07/2023 843588787 bhaiyalal UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-080-002/140
() 		1715005080NRG24080720230443818 08/07/2023 sheeskali panika 1715005080WL030491 sheeskali panika 00468 UBIN0539759 1105 1105 Processed 14/07/2023 843588787 sheeskalipanika INDIA POST PAYMENTS BANK LIMITED(508528)
192 DEOSAR MP-15-005-080-002/175-A
() 		1715005080NRG24080720230443820 08/07/2023 rampal singh 1715005080WL030491 rampal singh 00468 UBIN0539759 1105 1105 Processed 14/07/2023 843588787 rampalsingh UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-080-002/20
() 		1715005080NRG24080720230443822 08/07/2023 kalabati singh 1715005080WL030491 kalabati singh 00468 UBIN0539759 663 663 Processed 14/07/2023 843588787 kalabatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 DEOSAR MP-15-005-080-002/20
() 		1715005080NRG24080720230443821 08/07/2023 lachhiman 1715005080WL030491 lachhiman 00468 UBIN0539759 663 663 Processed 14/07/2023 843588787 lachhiman UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-080-002/204
() 		1715005080NRG24080720230443825 08/07/2023 jamunesh panika 1715005080WL030491 jamunesh panika 00468 UBIN0539759 1105 1105 Processed 14/07/2023 843588787 jamuneshpanika UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-080-002/204
() 		1715005080NRG24080720230443824 08/07/2023 kala 1715005080WL030491 kala 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 kala INDIA POST PAYMENTS BANK LIMITED(508528)
197 DEOSAR MP-15-005-080-002/204
() 		1715005080NRG24080720230443823 08/07/2023 nandlal 1715005080WL030491 nandlal 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 nandlal UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-080-002/30
() 		1715005080NRG24080720230443826 08/07/2023 rajai 1715005080WL030491 rajai 00468 UBIN0539759 663 663 Processed 14/07/2023 843588787 rajai UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-080-002/31
() 		1715005080NRG24080720230443827 08/07/2023 baljoor 1715005080WL030491 baljoor 00468 UBIN0539759 663 663 Processed 14/07/2023 843588787 baljoor UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-080-002/31
() 		1715005080NRG24080720230443828 08/07/2023 munni 1715005080WL030491 munni 00468 UBIN0539759 1105 1105 Processed 14/07/2023 843588787 munni UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-080-002/90
() 		1715005080NRG24080720230443829 08/07/2023 munna 1715005080WL030491 munna 00468 UBIN0539759 663 663 Processed 14/07/2023 843588787 munna UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-080-002/99
() 		1715005080NRG24080720230443830 08/07/2023 gopal 1715005080WL030491 gopal 00468 UBIN0539759 663 663 Processed 14/07/2023 843588787 gopal UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-082-002/102-B
() 		1715005082NRG24080720230446177 08/07/2023 Banspati 1715005082WL030620 Banspati 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 Banspati UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-082-002/112
() 		1715005082NRG24080720230446217 08/07/2023 shivcharan 1715005082WL030623 shivcharan 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 shivcharan UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-082-002/14-B
() 		1715005082NRG24080720230446200 08/07/2023 Rajbati 1715005082WL030622 Rajbati 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Rajbati UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-082-002/154-A
() 		1715005082NRG24080720230446201 08/07/2023 Birbhan 1715005082WL030622 Birbhan 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Birbhan UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-082-002/154-A
() 		1715005082NRG24080720230446202 08/07/2023 Dyabati 1715005082WL030622 Dyabati 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Dyabati UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-082-002/177
() 		1715005082NRG24080720230446181 08/07/2023 laxminarayan 1715005082WL030620 laxminarayan 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 laxminarayan UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-082-002/186
() 		1715005082NRG24080720230446232 08/07/2023 Ramgrib 1715005082WL030624 Ramgrib 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Ramgrib UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-082-002/206
() 		1715005082NRG24080720230446183 08/07/2023 nandlal 1715005082WL030620 nandlal 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 nandlal UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-082-002/21-B
() 		1715005082NRG24080720230446222 08/07/2023 Rajendra 1715005082WL030623 Rajendra 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Rajendra UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-082-002/21-B
() 		1715005082NRG24080720230446223 08/07/2023 Syambati 1715005082WL030623 Syambati 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Syambati UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-082-002/211
() 		1715005082NRG24080720230446233 08/07/2023 Bansnti 1715005082WL030624 Bansnti 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Bansnti UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-082-002/255
() 		1715005082NRG24080720230446224 08/07/2023 lalbahadur 1715005082WL030623 lalbahadur 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 lalbahadur UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-082-002/267
() 		1715005082NRG24080720230446225 08/07/2023 Majraj 1715005082WL030623 Majraj 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Majraj UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-082-002/273
() 		1715005082NRG24080720230446226 08/07/2023 Bitty 1715005082WL030623 Bitty 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Bitty INDIA POST PAYMENTS BANK LIMITED(508528)
217 DEOSAR MP-15-005-082-002/273
() 		1715005082NRG24080720230446227 08/07/2023 Prinka 1715005082WL030623 Prinka 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Prinka INDIA POST PAYMENTS BANK LIMITED(508528)
218 DEOSAR MP-15-005-082-002/283-A
() 		1715005082NRG24080720230446234 08/07/2023 Santosh 1715005082WL030624 Santosh 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Santosh UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-082-002/365-A
() 		1715005082NRG24080720230446236 08/07/2023 Anarkali 1715005082WL030624 Anarkali 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Anarkali UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-082-002/365-A
() 		1715005082NRG24080720230446235 08/07/2023 Nagendra 1715005082WL030624 Nagendra 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Nagendra UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-082-002/365-A
() 		1715005082NRG24080720230446237 08/07/2023 nanbai 1715005082WL030624 nanbai 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 nanbai UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-082-002/43
() 		1715005082NRG24080720230446184 08/07/2023 Jagnarayan 1715005082WL030620 Jagnarayan 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 Jagnarayan UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-082-002/43
() 		1715005082NRG24080720230446185 08/07/2023 phulbai 1715005082WL030620 phulbai 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 phulbai UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-082-002/6
() 		1715005082NRG24080720230446229 08/07/2023 anupiya 1715005082WL030623 anupiya 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 anupiya INDIA POST PAYMENTS BANK LIMITED(508528)
225 DEOSAR MP-15-005-082-002/6
() 		1715005082NRG24080720230446228 08/07/2023 hinchhraj 1715005082WL030623 hinchhraj 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 hinchhraj UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-082-002/67-B
() 		1715005082NRG24080720230446230 08/07/2023 Pramod 1715005082WL030623 Pramod 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Pramod UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-082-002/69
() 		1715005082NRG24080720230446239 08/07/2023 sirpat 1715005082WL030624 sirpat 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 sirpat UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-082-002/71
() 		1715005082NRG24080720230446240 08/07/2023 rambaks 1715005082WL030624 rambaks 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 rambaks UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-082-002/71
() 		1715005082NRG24080720230446241 08/07/2023 Syambati 1715005082WL030624 Syambati 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Syambati INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEOSAR MP-15-005-082-002/91
() 		1715005082NRG24080720230446231 08/07/2023 Neeta singh 1715005082WL030623 Neeta singh 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Neetasingh UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-082-003/10
() 		1715005082NRG24080720230446205 08/07/2023 udaybhan 1715005082WL030622 udaybhan 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 udaybhan UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-082-003/31-B
() 		1715005082NRG24080720230446207 08/07/2023 Lalita singh 1715005082WL030622 Lalita singh 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Lalitasingh STATE BANK OF INDIA(508548)
233 DEOSAR MP-15-005-082-003/37
() 		1715005082NRG24080720230446209 08/07/2023 chorelal 1715005082WL030622 chorelal 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 chorelal UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-082-003/48-A
() 		1715005082NRG24080720230446211 08/07/2023 Sonakali 1715005082WL030622 Sonakali 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Sonakali UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-082-003/57
() 		1715005082NRG24080720230446212 08/07/2023 chandrabhan 1715005082WL030622 chandrabhan 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 chandrabhan UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-082-003/57
() 		1715005082NRG24080720230446213 08/07/2023 Kusumkali 1715005082WL030622 Kusumkali 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Kusumkali STATE BANK OF INDIA(508548)
237 DEOSAR MP-15-005-082-003/58-C
() 		1715005082NRG24080720230446214 08/07/2023 Prembati yadav 1715005082WL030622 Prembati yadav 00468 UBIN0539759 884 884 Processed 14/07/2023 843588787 Prembatiyadav UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-082-004/18
() 		1715005082NRG24080720230446186 08/07/2023 sukhmanti 1715005082WL030621 sukhmanti 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 sukhmanti UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-082-004/38
() 		1715005082NRG24080720230446188 08/07/2023 nirpat 1715005082WL030621 nirpat 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 nirpat UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-082-004/38
() 		1715005082NRG24080720230446189 08/07/2023 Phulbai 1715005082WL030621 Phulbai 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 Phulbai UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-082-004/38
() 		1715005082NRG24080720230446190 08/07/2023 Ramkali 1715005082WL030621 Ramkali 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
242 DEOSAR MP-15-005-082-004/53
() 		1715005082NRG24080720230446191 08/07/2023 suryanbhan 1715005082WL030621 suryanbhan 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 suryanbhan UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-082-004/53-B
() 		1715005082NRG24080720230446193 08/07/2023 savitri 1715005082WL030621 savitri 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 savitri UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-082-004/62
() 		1715005082NRG24080720230446194 08/07/2023 Puspendr singh 1715005082WL030621 Puspendr singh 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 Puspendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEOSAR MP-15-005-082-004/62
() 		1715005082NRG24080720230446195 08/07/2023 Ramkali 1715005082WL030621 Ramkali 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
246 DEOSAR MP-15-005-082-004/77
() 		1715005082NRG24080720230446196 08/07/2023 chhatrapal 1715005082WL030621 chhatrapal 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 chhatrapal UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-082-004/77
() 		1715005082NRG24080720230446197 08/07/2023 Umariya 1715005082WL030621 Umariya 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 Umariya UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-082-004/80
() 		1715005082NRG24080720230446198 08/07/2023 Lalli 1715005082WL030621 Lalli 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 Lalli UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-082-004/80
() 		1715005082NRG24080720230446199 08/07/2023 Suman singh 1715005082WL030621 Suman singh 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 Sumansingh UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-087-001/307
() 		1715005087NRG24080720230443263 08/07/2023 shyamkali 1715005087WL030442 shyamkali 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
251 DEOSAR MP-15-005-087-001/328
() 		1715005087NRG24080720230443264 08/07/2023 hiralal 1715005087WL030442 hiralal 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
252 DEOSAR MP-15-005-087-001/330-A
() 		1715005087NRG24080720230443266 08/07/2023 Mankesh kumar 1715005087WL030442 Mankesh kumar 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 Mankeshkumar UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-087-001/334
() 		1715005087NRG24080720230443267 08/07/2023 Sakuntala sahu 1715005087WL030442 Sakuntala sahu 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 Sakuntalasahu UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-087-001/337
() 		1715005087NRG24080720230443268 08/07/2023 chandrakali 1715005087WL030442 chandrakali 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 chandrakali UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-087-001/515
() 		1715005087NRG24080720230443270 08/07/2023 Rajpal 1715005087WL030442 Rajpal 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 Rajpal UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-087-001/515
() 		1715005087NRG24080720230443269 08/07/2023 Rajpal 1715005087WL030442 Rajpal 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 Rajpal UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-087-001/557
() 		1715005087NRG24080720230443272 08/07/2023 ravi 1715005087WL030442 ravi 00468 UBIN0539759 1326 1326 Processed 14/07/2023 843588787 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
258 DEOSAR MP-15-005-087-001/560
() 		1715005087NRG24080720230443273 08/07/2023 balkarn 1715005087WL030442 balkarn 00468 UBIN0539759 1105 1105 Processed 14/07/2023 843588787 balkarn UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-087-001/562
() 		1715005087NRG24080720230443276 08/07/2023 dharmraj 1715005087WL030442 dharmraj 00468 UBIN0539759 1105 1105 Processed 14/07/2023 843588787 dharmraj UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-087-001/562
() 		1715005087NRG24080720230443275 08/07/2023 dharmraj 1715005087WL030442 dharmraj 00468 UBIN0539759 1105 1105 Processed 14/07/2023 843588787 dharmraj UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-087-001/566
() 		1715005087NRG24080720230443277 08/07/2023 Rajkumari 1715005087WL030442 Rajkumari 00468 UBIN0539759 1105 1105 Processed 14/07/2023 843588787 Rajkumari UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-087-001/568
() 		1715005087NRG24080720230443278 08/07/2023 urmila 1715005087WL030442 urmila 00468 UBIN0539759 1105 1105 Processed 14/07/2023 843588787 urmila UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-087-001/569
() 		1715005087NRG24080720230443279 08/07/2023 Kusumkali 1715005087WL030442 Kusumkali 00468 UBIN0539759 1105 1105 Processed 14/07/2023 843588787 Kusumkali UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-087-001/602
() 		1715005087NRG24080720230443280 08/07/2023 samaylal 1715005087WL030442 samaylal 00468 UBIN0539759 1105 1105 Processed 14/07/2023 843588787 samaylal UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-087-001/614
() 		1715005087NRG24080720230443281 08/07/2023 suraypal 1715005087WL030442 suraypal 00468 UBIN0539759 1105 1105 Processed 14/07/2023 843588787 suraypal UNION BANK OF INDIA(508500)
266 DEOSAR MP-50-005-075-001/269-C
() 		1715005075NRG24080720230445176 08/07/2023 komal singh 1715005075WL030568 komal singh 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 komalsingh STATE BANK OF INDIA(508548)
267 DEOSAR MP-50-005-075-001/269-C
() 		1715005075NRG24080720230445177 08/07/2023 ramkali 1715005075WL030568 ramkali 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 ramkali UNION BANK OF INDIA(508500)
268 DEOSAR MP-50-005-075-001/32-C
() 		1715005075NRG24080720230445178 08/07/2023 shanti 1715005075WL030568 shanti 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 shanti UNION BANK OF INDIA(508500)
269 DEOSAR MP-50-005-075-001/729-B
() 		1715005075NRG24080720230445179 08/07/2023 javahir singh 1715005075WL030568 javahir singh 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 javahirsingh UNION BANK OF INDIA(508500)
270 DEOSAR MP-50-005-075-001/729-B
() 		1715005075NRG24080720230445180 08/07/2023 jenwati singh 1715005075WL030568 jenwati singh 00468 UBIN0539759 1547 1547 Processed 14/07/2023 843588787 jenwatisingh UNION BANK OF INDIA(508500)
SubTotal 131937 131937
271 DEOSAR MP-15-005-014-002/26
() 		1715005014NRG24080720230443288 08/07/2023 jagai 1715005014WL030444 jagai 00468 UBIN0541770 1547 1547 Processed 15/07/2023 843588787 jagai INDIAN BANK(607105)
272 DEOSAR MP-15-005-014-004/222-D
() 		1715005014NRG24080720230443300 08/07/2023 Jaganaht Singh 1715005014WL030444 Jaganaht Singh 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 JaganahtSingh UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-014-004/224
() 		1715005014NRG24080720230443302 08/07/2023 DARMRAJ 1715005014WL030444 DARMRAJ 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 DARMRAJ UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-015-001/101
() 		1715005015NRG24070720230442737 08/07/2023 daiya 1715005015WL030369 daiya 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 daiya UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-015-001/108
() 		1715005015NRG24070720230442746 08/07/2023 Harveer 1715005015WL030369 Harveer 00468 UBIN0541770 1326 1326 Processed 15/07/2023 843588787 Harveer INDIAN BANK(607105)
276 DEOSAR MP-15-005-015-001/60
() 		1715005015NRG24070720230442753 08/07/2023 ramnnde 1715005015WL030369 ramnnde 00468 UBIN0541770 1326 1326 Processed 14/07/2023 843588787 ramnnde STATE BANK OF INDIA(508548)
277 DEOSAR MP-15-005-015-001/671
() 		1715005015NRG24070720230442754 08/07/2023 lakhapati 1715005015WL030369 lakhapati 00468 UBIN0541770 1326 1326 Processed 14/07/2023 843588787 lakhapati UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-015-001/89
() 		1715005015NRG24070720230442760 08/07/2023 ramlal 1715005015WL030369 ramlal 00468 UBIN0541770 1540 1540 Processed 14/07/2023 843588787 ramlal UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-015-001/99
() 		1715005015NRG24070720230442765 08/07/2023 phulmati 1715005015WL030369 phulmati 00468 UBIN0541770 1540 1540 Processed 14/07/2023 843588787 phulmati UNION BANK OF INDIA(508500)
280 DEOSAR MP-15-005-019-002/181
() 		1715005019NRG24080720230445610 08/07/2023 Ramayan sahu 1715005019WL030592 Ramayan sahu 00468 UBIN0541770 3315 3315 Processed 15/07/2023 843588787 Ramayansahu INDIAN BANK(607105)
281 DEOSAR MP-15-005-019-002/87-C
() 		1715005019NRG24080720230445623 08/07/2023 Krishn Kumar Mishra 1715005019WL030594 Krishn Kumar Mishra 00468 UBIN0541770 3315 3315 Processed 14/07/2023 843588787 KrishnKumarMishra UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-028-001/161
() 		1715005028NRG24080720230445981 08/07/2023 guljhar 1715005028WL030611 guljhar 00468 UBIN0541770 1105 1105 Processed 14/07/2023 843588787 guljhar UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-028-001/219-A
() 		1715005028NRG24080720230445990 08/07/2023 bhayalal singh 1715005028WL030611 bhayalal singh 00468 UBIN0541770 1105 1105 Processed 14/07/2023 843588787 bhayalalsingh UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-028-001/607-A
() 		1715005028NRG24080720230446000 08/07/2023 lal bahadur 1715005028WL030611 lal bahadur 00468 UBIN0541770 1105 1105 Processed 14/07/2023 843588787 lalbahadur PUNJAB NATIONAL BANK(508568)
285 DEOSAR MP-15-005-029-001/104-C
() 		1715005029NRG24080720230445795 08/07/2023 sunita 1715005029WL030606 sunita 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 sunita UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-029-001/106
() 		1715005029NRG24080720230445796 08/07/2023 RAMESH DUBAY 1715005029WL030606 RAMESH DUBAY 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 RAMESHDUBAY UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-029-001/111
() 		1715005029NRG24080720230445800 08/07/2023 ramdayal 1715005029WL030606 ramdayal 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 ramdayal UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-029-001/117-B
() 		1715005029NRG24080720230445807 08/07/2023 kamrun nisha 1715005029WL030606 kamrun nisha 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 kamrunnisha UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-029-001/117-B
() 		1715005029NRG24080720230445808 08/07/2023 salim mo 1715005029WL030606 salim mo 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 salimmo UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-029-001/119
() 		1715005029NRG24080720230445810 08/07/2023 ramsajiwan baish 1715005029WL030606 ramsajiwan baish 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 ramsajiwanbaish UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-029-001/124-C
() 		1715005029NRG24080720230445816 08/07/2023 rajesh kumar 1715005029WL030606 rajesh kumar 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 rajeshkumar STATE BANK OF INDIA(508548)
292 DEOSAR MP-15-005-029-001/130-A
() 		1715005029NRG24080720230445708 08/07/2023 SHANTI DEVI 1715005029WL030605 SHANTI DEVI 00468 UBIN0541770 1428 1428 Processed 14/07/2023 843588787 SHANTIDEVI UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-029-001/15-D
() 		1715005029NRG24080720230445824 08/07/2023 jagabahadur baiga 1715005029WL030606 jagabahadur baiga 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 jagabahadurbaiga UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-029-001/2
() 		1715005029NRG24080720230445828 08/07/2023 mina 1715005029WL030606 mina 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 mina UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-029-001/44
() 		1715005029NRG24080720230445852 08/07/2023 phulmati 1715005029WL030606 phulmati 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 phulmati UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-029-001/46
() 		1715005029NRG24080720230445854 08/07/2023 biswnath 1715005029WL030606 biswnath 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 biswnath STATE BANK OF INDIA(508548)
297 DEOSAR MP-15-005-029-001/47-B
() 		1715005029NRG24080720230445856 08/07/2023 avadh kuma 1715005029WL030606 avadh kuma 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 avadhkuma UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-029-001/68-A
() 		1715005029NRG24080720230445879 08/07/2023 fulmati 1715005029WL030606 fulmati 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 fulmati UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-029-001/76
() 		1715005029NRG24080720230445893 08/07/2023 dinesh 1715005029WL030606 dinesh 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 dinesh UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-029-001/90
() 		1715005029NRG24080720230445709 08/07/2023 sahabudin 1715005029WL030605 sahabudin 00468 UBIN0541770 1428 1428 Processed 14/07/2023 843588787 sahabudin UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-029-001/91
() 		1715005029NRG24080720230445711 08/07/2023 jaohri 1715005029WL030605 jaohri 00468 UBIN0541770 1428 1428 Processed 14/07/2023 843588787 jaohri UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-029-001/94-C
() 		1715005029NRG24080720230445904 08/07/2023 rajanti baiga 1715005029WL030606 rajanti baiga 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 rajantibaiga UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-029-002/122
() 		1715005029NRG24080720230445908 08/07/2023 jagamati 1715005029WL030606 jagamati 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 jagamati UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-029-002/130-A
() 		1715005029NRG24080720230445909 08/07/2023 rajesh 1715005029WL030606 rajesh 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 rajesh UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-029-002/130-C
() 		1715005029NRG24080720230445912 08/07/2023 ASHOK KUMAR 1715005029WL030606 ASHOK KUMAR 00468 UBIN0541770 1326 1326 Processed 14/07/2023 843588787 ASHOKKUMAR UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-029-002/32
() 		1715005029NRG24080720230444338 08/07/2023 dhramraj singh 1715005029WL030503 dhramraj singh 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 dhramrajsingh UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-029-002/34-A
() 		1715005029NRG24080720230444341 08/07/2023 ramjanam panika 1715005029WL030503 ramjanam panika 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 ramjanampanika STATE BANK OF INDIA(508548)
308 DEOSAR MP-15-005-029-002/34-A
() 		1715005029NRG24080720230444342 08/07/2023 ramjanam panika 1715005029WL030503 ramjanam panika 00468 UBIN0541770 1547 1547 Processed 14/07/2023 843588787 ramjanampanika UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-029-003/105-B
() 		1715005029NRG24080720230445721 08/07/2023 sambodha kuamr 1715005029WL030605 sambodha kuamr 00468 UBIN0541770 1428 1428 Processed 14/07/2023 843588787 sambodhakuamr STATE BANK OF INDIA(508548)
310 DEOSAR MP-15-005-029-003/63-A
() 		1715005029NRG24080720230445740 08/07/2023 sita 1715005029WL030605 sita 00468 UBIN0541770 1428 1428 Processed 14/07/2023 843588787 sita UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-029-003/90-A
() 		1715005029NRG24080720230445760 08/07/2023 arti bais 1715005029WL030605 arti bais 00468 UBIN0541770 1428 1428 Processed 14/07/2023 843588787 artibais UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-029-003/90-C
() 		1715005029NRG24080720230445763 08/07/2023 bandana bais 1715005029WL030605 bandana bais 00468 UBIN0541770 1428 1428 Processed 14/07/2023 843588787 bandanabais UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-029-003/91-B
() 		1715005029NRG24080720230445768 08/07/2023 dipak kumar vaishya 1715005029WL030605 dipak kumar vaishya 00468 UBIN0541770 1428 1428 Processed 15/07/2023 843588787 dipakkumarvaishya INDIAN BANK(607105)
SubTotal 66881 66881
314 DEOSAR MP-15-005-075-001/533-C
() 		1715005075NRG24080720230445165 08/07/2023 ram ganesh 1715005075WL030568 ram ganesh 00468 UBIN0543144 1547 1547 Processed 14/07/2023 843588787 ramganesh MADHYANCHAL GRAMIN BANK(607232)
315 DEOSAR MP-15-005-075-001/533-C
() 		1715005075NRG24080720230445166 08/07/2023 sushila sahu 1715005075WL030568 sushila sahu 00468 UBIN0543144 1547 1547 Processed 14/07/2023 843588787 sushilasahu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
316 DEOSAR MP-15-005-056-002/15
() 		1715005056NRG24080720230444852 08/07/2023 teerath 1715005056WL030543 teerath 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 teerath UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-056-002/15
() 		1715005056NRG24080720230444851 08/07/2023 teerath 1715005056WL030543 teerath 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 teerath INDIA POST PAYMENTS BANK LIMITED(508528)
318 DEOSAR MP-15-005-056-002/21
() 		1715005056NRG24080720230444853 08/07/2023 dhanpsti 1715005056WL030543 dhanpsti 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 dhanpsti UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-056-002/25
() 		1715005056NRG24080720230444854 08/07/2023 patiraj 1715005056WL030543 patiraj 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 patiraj UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-056-002/25-B
() 		1715005056NRG24080720230444855 08/07/2023 asha singh 1715005056WL030543 asha singh 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 ashasingh UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-056-002/67
() 		1715005056NRG24080720230444858 08/07/2023 chatrapal 1715005056WL030543 chatrapal 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 chatrapal UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-056-002/67
() 		1715005056NRG24080720230444857 08/07/2023 chatrapal 1715005056WL030543 chatrapal 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 chatrapal UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-056-003/103
() 		1715005056NRG24080720230445929 08/07/2023 ashok 1715005056WL030607 ashok 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 ashok UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-056-003/103-A
() 		1715005056NRG24080720230445930 08/07/2023 brijesh kumar 1715005056WL030607 brijesh kumar 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 brijeshkumar UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-056-003/103-A
() 		1715005056NRG24080720230445931 08/07/2023 sakuntla s 1715005056WL030607 sakuntla s 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 sakuntlas MADHYANCHAL GRAMIN BANK(607232)
326 DEOSAR MP-15-005-056-003/1137
() 		1715005056NRG24080720230445948 08/07/2023 samaliya 1715005056WL030608 samaliya 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 samaliya UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-056-003/1139
() 		1715005056NRG24080720230445949 08/07/2023 sambhal singh 1715005056WL030608 sambhal singh 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 sambhalsingh UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-056-003/1139
() 		1715005056NRG24080720230445950 08/07/2023 shyamkali singh 1715005056WL030608 shyamkali singh 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 shyamkalisingh UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-056-003/1140
() 		1715005056NRG24080720230445951 08/07/2023 shivsankar 1715005056WL030608 shivsankar 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 shivsankar UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-056-003/1141
() 		1715005056NRG24080720230445952 08/07/2023 lalji kol 1715005056WL030608 lalji kol 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 laljikol UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-056-003/127-A
() 		1715005056NRG24080720230445934 08/07/2023 ramprasad 1715005056WL030607 ramprasad 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 ramprasad MADHYANCHAL GRAMIN BANK(607232)
332 DEOSAR MP-15-005-056-003/127-A
() 		1715005056NRG24080720230445933 08/07/2023 ramprasad 1715005056WL030607 ramprasad 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 ramprasad UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-056-003/133
() 		1715005056NRG24080720230445935 08/07/2023 kunjlal 1715005056WL030607 kunjlal 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 kunjlal UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-056-003/133-A
() 		1715005056NRG24080720230445937 08/07/2023 Rohit 1715005056WL030607 Rohit 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 Rohit UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-056-003/133-A
() 		1715005056NRG24080720230445936 08/07/2023 Rohit 1715005056WL030607 Rohit 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 Rohit UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-056-003/138
() 		1715005056NRG24080720230445957 08/07/2023 ramsingh 1715005056WL030608 ramsingh 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 DEOSAR MP-15-005-056-003/140
() 		1715005056NRG24080720230444862 08/07/2023 shivsankar 1715005056WL030545 shivsankar 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 shivsankar UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-056-003/167
() 		1715005056NRG24080720230444865 08/07/2023 rajkumar 1715005056WL030545 rajkumar 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 rajkumar MADHYANCHAL GRAMIN BANK(607232)
339 DEOSAR MP-15-005-056-003/167
() 		1715005056NRG24080720230444864 08/07/2023 rajkumar 1715005056WL030545 rajkumar 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 rajkumar UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-056-003/305
() 		1715005056NRG24080720230444866 08/07/2023 birsingh 1715005056WL030545 birsingh 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 birsingh UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-056-003/500-B
() 		1715005056NRG24080720230445965 08/07/2023 Pran Nath yadav 1715005056WL030608 Pran Nath yadav 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 PranNathyadav UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-056-003/554
() 		1715005056NRG24080720230445940 08/07/2023 shobhnath kol 1715005056WL030607 shobhnath kol 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 shobhnathkol UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-056-003/554-A
() 		1715005056NRG24080720230445942 08/07/2023 bitti 1715005056WL030607 bitti 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 bitti UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-056-003/611-A
() 		1715005056NRG24080720230445943 08/07/2023 anil kumar 1715005056WL030607 anil kumar 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 anilkumar UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-056-003/611-C
() 		1715005056NRG24080720230445945 08/07/2023 nikhil kumar 1715005056WL030607 nikhil kumar 00468 UBIN0554341 1326 1326 Processed 14/07/2023 843588787 nikhilkumar UNION BANK OF INDIA(508500)
346 DEOSAR MP-15-005-056-003/75
() 		1715005056NRG24080720230444841 08/07/2023 jaggu 1715005056WL030540 jaggu 00468 UBIN0554341 3094 3094 Processed 14/07/2023 843588787 jaggu UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-056-003/75
() 		1715005056NRG24080720230444842 08/07/2023 jaggu singh 1715005056WL030540 jaggu singh 00468 UBIN0554341 3094 3094 Processed 14/07/2023 843588787 jaggusingh STATE BANK OF INDIA(508548)
348 DEOSAR MP-15-005-056-003/75-B
() 		1715005056NRG24080720230444843 08/07/2023 udaynarayan singh 1715005056WL030540 udaynarayan singh 00468 UBIN0554341 3094 3094 Processed 14/07/2023 843588787 udaynarayansingh UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-058-001/1113
() 		1715005058NRG24080720230444443 08/07/2023 ramdhani 1715005058WL030507 ramdhani 00468 UBIN0554341 3315 3315 Processed 14/07/2023 843588787 ramdhani UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-058-001/265
() 		1715005058NRG24080720230444444 08/07/2023 INDRINIYA 1715005058WL030508 INDRINIYA 00468 UBIN0554341 2652 2652 Processed 14/07/2023 843588787 INDRINIYA UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-058-001/289
() 		1715005058NRG24080720230444445 08/07/2023 satanand 1715005058WL030508 satanand 00468 UBIN0554341 1547 1547 Processed 14/07/2023 843588787 satanand UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-058-001/487
() 		1715005058NRG24080720230444447 08/07/2023 kartika 1715005058WL030508 kartika 00468 UBIN0554341 3315 3315 Processed 14/07/2023 843588787 kartika UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-058-001/487
() 		1715005058NRG24080720230444446 08/07/2023 kartike 1715005058WL030508 kartike 00468 UBIN0554341 3315 3315 Processed 14/07/2023 843588787 kartike UNION BANK OF INDIA(508500)
SubTotal 63206 63206
354 DEOSAR MP-15-005-014-004/111-D
() 		1715005014NRG24080720230443297 08/07/2023 Omvati 1715005014WL030444 Omvati 00468 UBIN0554839 1547 1547 Processed 14/07/2023 843588787 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
355 DEOSAR MP-15-005-029-002/130-D
() 		1715005029NRG24080720230445914 08/07/2023 rajendra 1715005029WL030606 rajendra 00468 UBIN0565300 1326 1326 Processed 14/07/2023 843588787 rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
356 DEOSAR MP-15-005-082-004/53
() 		1715005082NRG24080720230446192 08/07/2023 Kusum 1715005082WL030621 Kusum 00468 UBIN0569836 1326 1326 Processed 14/07/2023 843588787 Kusum UNION BANK OF INDIA(508500)
SubTotal 1326 1326
357 DEOSAR MP-15-005-019-002/181-D
() 		1715005019NRG24080720230445611 08/07/2023 Bandana Sahu 1715005019WL030592 Bandana Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 843588787 BandanaSahu UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-019-002/683
() 		1715005019NRG24080720230445613 08/07/2023 pannalal 1715005019WL030592 pannalal 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 843588787 pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
359 DEOSAR MP-15-005-029-001/103
() 		1715005029NRG24080720230445794 08/07/2023 lalita 1715005029WL030606 lalita 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 lalita MADHYANCHAL GRAMIN BANK(607232)
360 DEOSAR MP-15-005-029-001/103
() 		1715005029NRG24080720230445793 08/07/2023 suryprasad 1715005029WL030606 suryprasad 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 suryprasad UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-029-001/104-D
() 		1715005029NRG24080720230445701 08/07/2023 mahendra mani 1715005029WL030605 mahendra mani 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 mahendramani MADHYANCHAL GRAMIN BANK(607232)
362 DEOSAR MP-15-005-029-001/107
() 		1715005029NRG24080720230445703 08/07/2023 mo raja 1715005029WL030605 mo raja 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 moraja MADHYANCHAL GRAMIN BANK(607232)
363 DEOSAR MP-15-005-029-001/108-A
() 		1715005029NRG24080720230445704 08/07/2023 mo sarif 1715005029WL030605 mo sarif 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 mosarif IDBI BANK(607095)
364 DEOSAR MP-15-005-029-001/108-C
() 		1715005029NRG24080720230445705 08/07/2023 Aarif Mohammad 1715005029WL030605 Aarif Mohammad 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 AarifMohammad UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-029-001/109-D
() 		1715005029NRG24080720230445797 08/07/2023 kutubudin 1715005029WL030606 kutubudin 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 kutubudin IDBI BANK(607095)
366 DEOSAR MP-15-005-029-001/11-A
() 		1715005029NRG24080720230445798 08/07/2023 kuariya 1715005029WL030606 kuariya 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 kuariya MADHYANCHAL GRAMIN BANK(607232)
367 DEOSAR MP-15-005-029-001/111-A
() 		1715005029NRG24080720230445802 08/07/2023 anand kumar bais 1715005029WL030606 anand kumar bais 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 anandkumarbais UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-029-001/122-D
() 		1715005029NRG24080720230445811 08/07/2023 urmila 1715005029WL030606 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 urmila MADHYANCHAL GRAMIN BANK(607232)
369 DEOSAR MP-15-005-029-001/124-A
() 		1715005029NRG24080720230445812 08/07/2023 arudhas kumar 1715005029WL030606 arudhas kumar 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 arudhaskumar UNION BANK OF INDIA(508500)
370 DEOSAR MP-15-005-029-001/124-A
() 		1715005029NRG24080720230445815 08/07/2023 ramacant 1715005029WL030606 ramacant 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 ramacant MADHYANCHAL GRAMIN BANK(607232)
371 DEOSAR MP-15-005-029-001/124-A
() 		1715005029NRG24080720230445813 08/07/2023 urmila 1715005029WL030606 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 urmila MADHYANCHAL GRAMIN BANK(607232)
372 DEOSAR MP-15-005-029-001/128-A
() 		1715005029NRG24080720230445817 08/07/2023 nilesh kumar 1715005029WL030606 nilesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 nileshkumar STATE BANK OF INDIA(508548)
373 DEOSAR MP-15-005-029-001/13
() 		1715005029NRG24080720230444326 08/07/2023 bisvnath 1715005029WL030503 bisvnath 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 bisvnath MADHYANCHAL GRAMIN BANK(607232)
374 DEOSAR MP-15-005-029-001/130
() 		1715005029NRG24080720230445707 08/07/2023 lokmadhi 1715005029WL030605 lokmadhi 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 lokmadhi MADHYANCHAL GRAMIN BANK(607232)
375 DEOSAR MP-15-005-029-001/14
() 		1715005029NRG24080720230445821 08/07/2023 shamkali 1715005029WL030606 shamkali 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 shamkali MADHYANCHAL GRAMIN BANK(607232)
376 DEOSAR MP-15-005-029-001/14-D
() 		1715005029NRG24080720230445823 08/07/2023 kusumkali 1715005029WL030606 kusumkali 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 kusumkali MADHYANCHAL GRAMIN BANK(607232)
377 DEOSAR MP-15-005-029-001/21
() 		1715005029NRG24080720230445832 08/07/2023 sukhmanti 1715005029WL030606 sukhmanti 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
378 DEOSAR MP-15-005-029-001/21-A
() 		1715005029NRG24080720230445833 08/07/2023 devkali 1715005029WL030606 devkali 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 devkali MADHYANCHAL GRAMIN BANK(607232)
379 DEOSAR MP-15-005-029-001/26-A
() 		1715005029NRG24080720230445838 08/07/2023 shamylal 1715005029WL030606 shamylal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 shamylal MADHYANCHAL GRAMIN BANK(607232)
380 DEOSAR MP-15-005-029-001/3
() 		1715005029NRG24080720230445842 08/07/2023 anarkali 1715005029WL030606 anarkali 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 anarkali MADHYANCHAL GRAMIN BANK(607232)
381 DEOSAR MP-15-005-029-001/3-A
() 		1715005029NRG24080720230445843 08/07/2023 ramkisun 1715005029WL030606 ramkisun 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 ramkisun MADHYANCHAL GRAMIN BANK(607232)
382 DEOSAR MP-15-005-029-001/3-B
() 		1715005029NRG24080720230445844 08/07/2023 malti 1715005029WL030606 malti 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 malti MADHYANCHAL GRAMIN BANK(607232)
383 DEOSAR MP-15-005-029-001/3-C
() 		1715005029NRG24080720230445845 08/07/2023 shivkali 1715005029WL030606 shivkali 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 shivkali MADHYANCHAL GRAMIN BANK(607232)
384 DEOSAR MP-15-005-029-001/48
() 		1715005029NRG24080720230445859 08/07/2023 pramlal panika 1715005029WL030606 pramlal panika 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 pramlalpanika FINO PAYMENTS BANK LTD(608001)
385 DEOSAR MP-15-005-029-001/49
() 		1715005029NRG24080720230445860 08/07/2023 sampat yadav 1715005029WL030606 sampat yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 sampatyadav FINO PAYMENTS BANK LTD(608001)
386 DEOSAR MP-15-005-029-001/5-A
() 		1715005029NRG24080720230445864 08/07/2023 Parvati 1715005029WL030606 Parvati 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 Parvati MADHYANCHAL GRAMIN BANK(607232)
387 DEOSAR MP-15-005-029-001/56
() 		1715005029NRG24080720230445679 08/07/2023 chandvati 1715005029WL030603 chandvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588787 chandvati FINO PAYMENTS BANK LTD(608001)
388 DEOSAR MP-15-005-029-001/56
() 		1715005029NRG24080720230445678 08/07/2023 pateraj singh 1715005029WL030603 pateraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588787 paterajsingh STATE BANK OF INDIA(508548)
389 DEOSAR MP-15-005-029-001/59
() 		1715005029NRG24080720230445873 08/07/2023 girmati 1715005029WL030606 girmati 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 girmati MADHYANCHAL GRAMIN BANK(607232)
390 DEOSAR MP-15-005-029-001/59-D
() 		1715005029NRG24080720230445875 08/07/2023 hiramati 1715005029WL030606 hiramati 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 hiramati MADHYANCHAL GRAMIN BANK(607232)
391 DEOSAR MP-15-005-029-001/62
() 		1715005029NRG24080720230445877 08/07/2023 sonsah 1715005029WL030606 sonsah 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 sonsah MADHYANCHAL GRAMIN BANK(607232)
392 DEOSAR MP-15-005-029-001/67
() 		1715005029NRG24080720230445680 08/07/2023 goralal singh 1715005029WL030603 goralal singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588787 goralalsingh UNION BANK OF INDIA(508500)
393 DEOSAR MP-15-005-029-001/7-B
() 		1715005029NRG24080720230445882 08/07/2023 jugunti 1715005029WL030606 jugunti 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 jugunti MADHYANCHAL GRAMIN BANK(607232)
394 DEOSAR MP-15-005-029-001/7-C
() 		1715005029NRG24080720230445883 08/07/2023 jagnath singh 1715005029WL030606 jagnath singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 jagnathsingh FINO PAYMENTS BANK LTD(608001)
395 DEOSAR MP-15-005-029-001/73-B
() 		1715005029NRG24080720230445890 08/07/2023 hansraj singh 1715005029WL030606 hansraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 hansrajsingh UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-029-001/73-B
() 		1715005029NRG24080720230445891 08/07/2023 lilawati 1715005029WL030606 lilawati 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 lilawati UNION BANK OF INDIA(508500)
397 DEOSAR MP-15-005-029-001/76-B
() 		1715005029NRG24080720230445895 08/07/2023 Aruna 1715005029WL030606 Aruna 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 Aruna MADHYANCHAL GRAMIN BANK(607232)
398 DEOSAR MP-15-005-029-001/77-B
() 		1715005029NRG24080720230445896 08/07/2023 raghunath singh 1715005029WL030606 raghunath singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 raghunathsingh MADHYANCHAL GRAMIN BANK(607232)
399 DEOSAR MP-15-005-029-001/78
() 		1715005029NRG24080720230445897 08/07/2023 sukhmanti 1715005029WL030606 sukhmanti 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
400 DEOSAR MP-15-005-029-001/91
() 		1715005029NRG24080720230445710 08/07/2023 tejmul 1715005029WL030605 tejmul 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 tejmul MADHYANCHAL GRAMIN BANK(607232)
401 DEOSAR MP-15-005-029-001/93
() 		1715005029NRG24080720230445903 08/07/2023 salifunnisa 1715005029WL030606 salifunnisa 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 salifunnisa MADHYANCHAL GRAMIN BANK(607232)
402 DEOSAR MP-15-005-029-001/94-B
() 		1715005029NRG24080720230444330 08/07/2023 choti 1715005029WL030503 choti 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 choti MADHYANCHAL GRAMIN BANK(607232)
403 DEOSAR MP-15-005-029-002/10
() 		1715005029NRG24080720230444332 08/07/2023 gupal singh 1715005029WL030503 gupal singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 gupalsingh MADHYANCHAL GRAMIN BANK(607232)
404 DEOSAR MP-15-005-029-002/12
() 		1715005029NRG24080720230445907 08/07/2023 chhotki 1715005029WL030606 chhotki 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 chhotki MADHYANCHAL GRAMIN BANK(607232)
405 DEOSAR MP-15-005-029-002/130-A
() 		1715005029NRG24080720230445910 08/07/2023 lakchmi devi 1715005029WL030606 lakchmi devi 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 lakchmidevi MADHYANCHAL GRAMIN BANK(607232)
406 DEOSAR MP-15-005-029-002/130-B
() 		1715005029NRG24080720230445911 08/07/2023 ramchand 1715005029WL030606 ramchand 00602 SBIN0RRMBGB 1547 1547 Processed 15/07/2023 843588787 ramchand AIRTEL PAYMENTS BANK LIMITED(990288)
407 DEOSAR MP-15-005-029-002/145-A
() 		1715005029NRG24080720230445915 08/07/2023 ambikes 1715005029WL030606 ambikes 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588787 ambikes UNION BANK OF INDIA(508500)
408 DEOSAR MP-15-005-029-002/166
() 		1715005029NRG24080720230444333 08/07/2023 jagnath singh 1715005029WL030503 jagnath singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 jagnathsingh FINO PAYMENTS BANK LTD(608001)
409 DEOSAR MP-15-005-029-002/170
() 		1715005029NRG24080720230444335 08/07/2023 sarita 1715005029WL030503 sarita 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 sarita MADHYANCHAL GRAMIN BANK(607232)
410 DEOSAR MP-15-005-029-002/32
() 		1715005029NRG24080720230444339 08/07/2023 panmate 1715005029WL030503 panmate 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 panmate MADHYANCHAL GRAMIN BANK(607232)
411 DEOSAR MP-15-005-029-002/32-B
() 		1715005029NRG24080720230444340 08/07/2023 kripasankar singh 1715005029WL030503 kripasankar singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 kripasankarsingh UNION BANK OF INDIA(508500)
412 DEOSAR MP-15-005-029-002/540
() 		1715005029NRG24080720230445922 08/07/2023 najima 1715005029WL030606 najima 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588787 najima MADHYANCHAL GRAMIN BANK(607232)
413 DEOSAR MP-15-005-029-002/67-A
() 		1715005029NRG24080720230444344 08/07/2023 lilavati 1715005029WL030503 lilavati 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 lilavati MADHYANCHAL GRAMIN BANK(607232)
414 DEOSAR MP-15-005-029-002/8
() 		1715005029NRG24080720230445924 08/07/2023 jaymatiya 1715005029WL030606 jaymatiya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588787 jaymatiya MADHYANCHAL GRAMIN BANK(607232)
415 DEOSAR MP-15-005-029-002/8-D
() 		1715005029NRG24080720230445926 08/07/2023 jayman devi 1715005029WL030606 jayman devi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588787 jaymandevi MADHYANCHAL GRAMIN BANK(607232)
416 DEOSAR MP-15-005-029-002/88-C
() 		1715005029NRG24080720230444348 08/07/2023 santoseya 1715005029WL030503 santoseya 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 santoseya MADHYANCHAL GRAMIN BANK(607232)
417 DEOSAR MP-15-005-029-002/88-D
() 		1715005029NRG24080720230444349 08/07/2023 ramkisun baiga 1715005029WL030503 ramkisun baiga 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 ramkisunbaiga MADHYANCHAL GRAMIN BANK(607232)
418 DEOSAR MP-15-005-029-002/93
() 		1715005029NRG24080720230444351 08/07/2023 chatrjit singh 1715005029WL030503 chatrjit singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588787 chatrjitsingh MADHYANCHAL GRAMIN BANK(607232)
419 DEOSAR MP-15-005-029-003/104
() 		1715005029NRG24080720230445717 08/07/2023 ramgopal 1715005029WL030605 ramgopal 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 ramgopal MADHYANCHAL GRAMIN BANK(607232)
420 DEOSAR MP-15-005-029-003/105
() 		1715005029NRG24080720230445718 08/07/2023 buti 1715005029WL030605 buti 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 buti MADHYANCHAL GRAMIN BANK(607232)
421 DEOSAR MP-15-005-029-003/105-A
() 		1715005029NRG24080720230445719 08/07/2023 shantos kumar 1715005029WL030605 shantos kumar 00602 SBIN0RRMBGB 1428 1428 Processed 15/07/2023 843588787 shantoskumar INDIAN BANK(607105)
422 DEOSAR MP-15-005-029-003/105-B
() 		1715005029NRG24080720230445722 08/07/2023 sapna patel 1715005029WL030605 sapna patel 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 sapnapatel MADHYANCHAL GRAMIN BANK(607232)
423 DEOSAR MP-15-005-029-003/113
() 		1715005029NRG24080720230445723 08/07/2023 akhilesh 1715005029WL030605 akhilesh 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 akhilesh MADHYANCHAL GRAMIN BANK(607232)
424 DEOSAR MP-15-005-029-003/23-A
() 		1715005029NRG24080720230445727 08/07/2023 shipahilal baiga 1715005029WL030605 shipahilal baiga 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 shipahilalbaiga UNION BANK OF INDIA(508500)
425 DEOSAR MP-15-005-029-003/3
() 		1715005029NRG24080720230445729 08/07/2023 nirmla singh 1715005029WL030605 nirmla singh 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 nirmlasingh MADHYANCHAL GRAMIN BANK(607232)
426 DEOSAR MP-15-005-029-003/32-C
() 		1715005029NRG24080720230445732 08/07/2023 dhirajiya 1715005029WL030605 dhirajiya 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 dhirajiya STATE BANK OF INDIA(508548)
427 DEOSAR MP-15-005-029-003/41
() 		1715005029NRG24080720230445733 08/07/2023 chatrpal baiga 1715005029WL030605 chatrpal baiga 00602 SBIN0RRMBGB 1428 1428 Processed 15/07/2023 843588787 chatrpalbaiga INDIAN BANK(607105)
428 DEOSAR MP-15-005-029-003/6-B
() 		1715005029NRG24080720230445737 08/07/2023 patilal 1715005029WL030605 patilal 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 patilal MADHYANCHAL GRAMIN BANK(607232)
429 DEOSAR MP-15-005-029-003/84-A
() 		1715005029NRG24080720230445753 08/07/2023 dayaram 1715005029WL030605 dayaram 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 dayaram MADHYANCHAL GRAMIN BANK(607232)
430 DEOSAR MP-15-005-029-003/85-A
() 		1715005029NRG24080720230445754 08/07/2023 saroj kumari 1715005029WL030605 saroj kumari 00602 SBIN0RRMBGB 1428 1428 Processed 15/07/2023 843588787 sarojkumari INDIAN BANK(607105)
431 DEOSAR MP-15-005-029-003/90
() 		1715005029NRG24080720230445759 08/07/2023 anjani 1715005029WL030605 anjani 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 anjani MADHYANCHAL GRAMIN BANK(607232)
432 DEOSAR MP-15-005-029-003/90-A
() 		1715005029NRG24080720230445761 08/07/2023 harimangal 1715005029WL030605 harimangal 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 harimangal STATE BANK OF INDIA(508548)
433 DEOSAR MP-15-005-029-003/91
() 		1715005029NRG24080720230445765 08/07/2023 keshmati vaishya 1715005029WL030605 keshmati vaishya 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 keshmativaishya MADHYANCHAL GRAMIN BANK(607232)
434 DEOSAR MP-15-005-029-003/91-A
() 		1715005029NRG24080720230445767 08/07/2023 kalpna 1715005029WL030605 kalpna 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 kalpna MADHYANCHAL GRAMIN BANK(607232)
435 DEOSAR MP-15-005-029-003/92
() 		1715005029NRG24080720230445769 08/07/2023 debkali 1715005029WL030605 debkali 00602 SBIN0RRMBGB 612 612 Processed 14/07/2023 843588787 debkali MADHYANCHAL GRAMIN BANK(607232)
436 DEOSAR MP-15-005-029-003/93-A
() 		1715005029NRG24080720230445770 08/07/2023 ranglal baiga 1715005029WL030605 ranglal baiga 00602 SBIN0RRMBGB 1428 1428 Processed 15/07/2023 843588787 ranglalbaiga INDIAN BANK(607105)
437 DEOSAR MP-15-005-029-005/11-A
() 		1715005029NRG24080720230445776 08/07/2023 PARVATI 1715005029WL030605 PARVATI 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 PARVATI MADHYANCHAL GRAMIN BANK(607232)
438 DEOSAR MP-15-005-029-005/15
() 		1715005029NRG24080720230445777 08/07/2023 Arjun singh 1715005029WL030605 Arjun singh 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 Arjunsingh MADHYANCHAL GRAMIN BANK(607232)
439 DEOSAR MP-15-005-029-005/36
() 		1715005029NRG24080720230445781 08/07/2023 aitwariya 1715005029WL030605 aitwariya 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 aitwariya MADHYANCHAL GRAMIN BANK(607232)
440 DEOSAR MP-15-005-029-005/8
() 		1715005029NRG24080720230445785 08/07/2023 babua singh 1715005029WL030605 babua singh 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 babuasingh STATE BANK OF INDIA(508548)
441 DEOSAR MP-15-005-029-005/8
() 		1715005029NRG24080720230445786 08/07/2023 kushilya 1715005029WL030605 kushilya 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 kushilya MADHYANCHAL GRAMIN BANK(607232)
442 DEOSAR MP-15-005-029-006/21
() 		1715005029NRG24080720230445788 08/07/2023 choti 1715005029WL030605 choti 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 choti MADHYANCHAL GRAMIN BANK(607232)
443 DEOSAR MP-15-005-029-006/21-A
() 		1715005029NRG24080720230445789 08/07/2023 ramlakhan 1715005029WL030605 ramlakhan 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
444 DEOSAR MP-15-005-029-006/21-C
() 		1715005029NRG24080720230445791 08/07/2023 butale 1715005029WL030605 butale 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 843588787 butale MADHYANCHAL GRAMIN BANK(607232)
445 DEOSAR MP-15-005-056-002/25-C
() 		1715005056NRG24080720230444856 08/07/2023 Hiramatiya Singh 1715005056WL030543 Hiramatiya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843588787 HiramatiyaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 134827 134827
446 DEOSAR MP-15-005-015-001/107
() 		1715005015NRG24070720230442744 08/07/2023 vidyapati 1715005015WL030369 vidyapati 00688 FINO0001001 1547 1547 Processed 14/07/2023 843588787 vidyapati FINO PAYMENTS BANK LTD(608001)
447 DEOSAR MP-15-005-015-001/89-C
() 		1715005015NRG24070720230442761 08/07/2023 Asish 1715005015WL030369 Asish 00688 FINO0001001 1540 1540 Processed 14/07/2023 843588787 Asish FINO PAYMENTS BANK LTD(608001)
448 DEOSAR MP-15-005-029-001/129-A
() 		1715005029NRG24080720230445818 08/07/2023 vinod baiga 1715005029WL030606 vinod baiga 00688 FINO0001001 1547 1547 Processed 14/07/2023 843588787 vinodbaiga FINO PAYMENTS BANK LTD(608001)
449 DEOSAR MP-15-005-029-001/14-C
() 		1715005029NRG24080720230445822 08/07/2023 lalan prasad 1715005029WL030606 lalan prasad 00688 FINO0001001 1547 1547 Processed 14/07/2023 843588787 lalanprasad FINO PAYMENTS BANK LTD(608001)
450 DEOSAR MP-15-005-029-001/15-D
() 		1715005029NRG24080720230445825 08/07/2023 phulkumar 1715005029WL030606 phulkumar 00688 FINO0001001 1547 1547 Processed 14/07/2023 843588787 phulkumar FINO PAYMENTS BANK LTD(608001)
451 DEOSAR MP-15-005-029-001/2-B
() 		1715005029NRG24080720230445830 08/07/2023 pramila kumari 1715005029WL030606 pramila kumari 00688 FINO0001001 1547 1547 Processed 14/07/2023 843588787 pramilakumari FINO PAYMENTS BANK LTD(608001)
452 DEOSAR MP-15-005-029-001/24-B
() 		1715005029NRG24080720230445836 08/07/2023 shivcharan singh 1715005029WL030606 shivcharan singh 00688 FINO0001001 1547 1547 Processed 14/07/2023 843588787 shivcharansingh FINO PAYMENTS BANK LTD(608001)
453 DEOSAR MP-15-005-029-001/26-B
() 		1715005029NRG24080720230445839 08/07/2023 pusparaj baiga 1715005029WL030606 pusparaj baiga 00688 FINO0001001 1547 1547 Processed 14/07/2023 843588787 pusparajbaiga FINO PAYMENTS BANK LTD(608001)
454 DEOSAR MP-15-005-029-001/43-B
() 		1715005029NRG24080720230445850 08/07/2023 chandrapratap singh 1715005029WL030606 chandrapratap singh 00688 FINO0001001 1547 1547 Processed 14/07/2023 843588787 chandrapratapsingh FINO PAYMENTS BANK LTD(608001)
455 DEOSAR MP-15-005-029-001/44-A
() 		1715005029NRG24080720230445853 08/07/2023 kakahila 1715005029WL030606 kakahila 00688 FINO0001001 1547 1547 Processed 14/07/2023 843588787 kakahila FINO PAYMENTS BANK LTD(608001)
456 DEOSAR MP-15-005-029-001/49-C
() 		1715005029NRG24080720230445862 08/07/2023 ramkhelawan yadav 1715005029WL030606 ramkhelawan yadav 00688 FINO0001001 1547 1547 Processed 14/07/2023 843588787 ramkhelawanyadav FINO PAYMENTS BANK LTD(608001)
457 DEOSAR MP-15-005-029-001/50-B
() 		1715005029NRG24080720230445867 08/07/2023 vinod kumar yadav 1715005029WL030606 vinod kumar yadav 00688 FINO0001001 1547 1547 Processed 14/07/2023 843588787 vinodkumaryadav FINO PAYMENTS BANK LTD(608001)
458 DEOSAR MP-15-005-029-001/82-C
() 		1715005029NRG24080720230445901 08/07/2023 poonam kumari 1715005029WL030606 poonam kumari 00688 FINO0001001 1547 1547 Processed 14/07/2023 843588787 poonamkumari FINO PAYMENTS BANK LTD(608001)
459 DEOSAR MP-15-005-029-001/91-B
() 		1715005029NRG24080720230445713 08/07/2023 akabar husen 1715005029WL030605 akabar husen 00688 FINO0001001 1428 1428 Processed 14/07/2023 843588787 akabarhusen FINO PAYMENTS BANK LTD(608001)
460 DEOSAR MP-15-005-029-001/99-C
() 		1715005029NRG24080720230445905 08/07/2023 SHIVAM KUMAR 1715005029WL030606 SHIVAM KUMAR 00688 FINO0001001 1547 1547 Processed 14/07/2023 843588787 SHIVAMKUMAR FINO PAYMENTS BANK LTD(608001)
461 DEOSAR MP-15-005-029-002/18
() 		1715005029NRG24080720230445917 08/07/2023 gulabkali 1715005029WL030606 gulabkali 00688 FINO0001001 1326 1326 Processed 14/07/2023 843588787 gulabkali FINO PAYMENTS BANK LTD(608001)
462 DEOSAR MP-50-005-075-001/85-A
() 		1715005075NRG24080720230445181 08/07/2023 suresh kumar 1715005075WL030568 suresh kumar 00688 FINO0001001 1547 1547 Processed 14/07/2023 843588787 sureshkumar UNION BANK OF INDIA(508500)
SubTotal 25952 25952
463 DEOSAR MP-15-005-087-001/546-A
() 		1715005087NRG24080720230443271 08/07/2023 keshkali kewat 1715005087WL030442 keshkali kewat 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843588787 keshkalikewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 668353 668353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_080723APB_FTO_154866 Indian Bank IDIB000J530 Jaitwara 7140
2 DEOSAR MP1715005_080723APB_FTO_154866 Indian Bank IDIB000J614 Jiawan 101337
3 DEOSAR MP1715005_080723APB_FTO_154866 Punjab National Bank PUNB0323200 SARRA 1326
4 DEOSAR MP1715005_080723APB_FTO_154866 State Bank of India SBIN0001262 SIDHI 5083
5 DEOSAR MP1715005_080723APB_FTO_154866 State Bank of India SBIN0007770 DEVSAR 67509
6 DEOSAR MP1715005_080723APB_FTO_154866 State Bank of India SBIN0010534 NTPC VSTPC 50677
7 DEOSAR MP1715005_080723APB_FTO_154866 State Bank of India SBIN0014509 CHITRANGI 2975
8 DEOSAR MP1715005_080723APB_FTO_154866 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
9 DEOSAR MP1715005_080723APB_FTO_154866 Union Bank of India UBIN0539759 NAGRI NIWAS 131937
10 DEOSAR MP1715005_080723APB_FTO_154866 Union Bank of India UBIN0541770 DEOSAR 66881
11 DEOSAR MP1715005_080723APB_FTO_154866 Union Bank of India UBIN0543144 BADAHAURA 3094
12 DEOSAR MP1715005_080723APB_FTO_154866 Union Bank of India UBIN0554341 SARAI 63206
13 DEOSAR MP1715005_080723APB_FTO_154866 Union Bank of India UBIN0554839 KUSMI 1547
14 DEOSAR MP1715005_080723APB_FTO_154866 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
15 DEOSAR MP1715005_080723APB_FTO_154866 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
16 DEOSAR MP1715005_080723APB_FTO_154866 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 133501
17 DEOSAR MP1715005_080723APB_FTO_154866 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
18 DEOSAR MP1715005_080723APB_FTO_154866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25952
19 DEOSAR MP1715005_080723APB_FTO_154866 India Post Payments Bank IPOS0000001 Sidhi 1326

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