Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_050823APB_FTO_205148
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-15-005-043-001/111-A
() 		1715005043NRG24050820230565791 05/08/2023 Kesh kumari biyar 1715005043WL042338 Kesh kumari biyar 00089 CBIN0284944 1326 1326 Processed 10/08/2023 454056032 Keshkumaribiyar CENTRAL BANK OF INDIA(607115)
2 DEOSAR MP-15-005-043-001/119-A
() 		1715005043NRG24050820230565792 05/08/2023 Rajmati Bais 1715005043WL042338 Rajmati Bais 00089 CBIN0284944 1326 1326 Processed 10/08/2023 454056032 RajmatiBais CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-043-001/168-A
() 		1715005043NRG24050820230565799 05/08/2023 MISRILAL BAIS 1715005043WL042338 MISRILAL BAIS 00089 CBIN0284944 1326 1326 Processed 10/08/2023 454056032 MISRILALBAIS CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-043-001/210-C
() 		1715005043NRG24050820230565809 05/08/2023 chanda bais 1715005043WL042338 chanda bais 00089 CBIN0284944 1326 1326 Processed 10/08/2023 454056032 chandabais CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 DEOSAR MP-15-005-043-001/111-A
() 		1715005043NRG24050820230565790 05/08/2023 lalbabu biyar 1715005043WL042338 lalbabu biyar 00176 IDIB000B663 1326 1326 Processed 11/08/2023 454056032 lalbabubiyar INDIAN BANK(607105)
6 DEOSAR MP-15-005-043-001/204-A
() 		1715005043NRG24050820230565804 05/08/2023 KASHIRAM VAIS 1715005043WL042338 KASHIRAM VAIS 00176 IDIB000B663 1326 1326 Processed 11/08/2023 454056032 KASHIRAMVAIS INDIAN BANK(607105)
7 DEOSAR MP-15-005-043-001/204-B
() 		1715005043NRG24050820230565806 05/08/2023 Mathura Prasad Vaishya 1715005043WL042338 Mathura Prasad Vaishya 00176 IDIB000B663 1326 1326 Processed 10/08/2023 454056032 MathuraPrasadVaishya UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-043-001/204-B
() 		1715005043NRG24050820230565807 05/08/2023 Urmila Vaishya 1715005043WL042338 Urmila Vaishya 00176 IDIB000B663 1326 1326 Processed 11/08/2023 454056032 UrmilaVaishya INDIAN BANK(607105)
9 DEOSAR MP-15-005-043-002/11-A
() 		1715005043NRG24050820230565813 05/08/2023 Umadatt bisvkarma 1715005043WL042338 Umadatt bisvkarma 00176 IDIB000B663 1326 1326 Processed 11/08/2023 454056032 Umadattbisvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEOSAR MP-15-005-043-002/11-B
() 		1715005043NRG24050820230565815 05/08/2023 shivdatt bisvkarma 1715005043WL042338 shivdatt bisvkarma 00176 IDIB000B663 1326 1326 Processed 11/08/2023 454056032 shivdattbisvkarma FINO PAYMENTS BANK LTD(608001)
11 DEOSAR MP-15-005-043-002/186-A
() 		1715005043NRG24050820230565822 05/08/2023 Lakhpati singh 1715005043WL042338 Lakhpati singh 00176 IDIB000B663 1326 1326 Processed 11/08/2023 454056032 Lakhpatisingh INDIAN BANK(607105)
12 DEOSAR MP-15-005-043-002/23
() 		1715005043NRG24050820230565824 05/08/2023 Endrabhan singh 1715005043WL042338 Endrabhan singh 00176 IDIB000B663 1326 1326 Processed 11/08/2023 454056032 Endrabhansingh INDIAN BANK(607105)
13 DEOSAR MP-15-005-043-002/31-A
() 		1715005043NRG24050820230565826 05/08/2023 Tilakdhari singh 1715005043WL042338 Tilakdhari singh 00176 IDIB000B663 1326 1326 Processed 11/08/2023 454056032 Tilakdharisingh INDIAN BANK(607105)
SubTotal 11934 11934
14 DEOSAR MP-15-005-029-003/72
() 		1715005029NRG24050820230566301 05/08/2023 rama kant 1715005029WL042405 rama kant 00176 IDIB000J530 1020 1020 Processed 11/08/2023 454056032 ramakant INDIAN BANK(607105)
SubTotal 1020 1020
15 DEOSAR MP-15-005-013-001/152
() 		1715005013NRG24020820230554842 05/08/2023 Chhakaudi 1715005013WL040787 Chhakaudi 00176 IDIB000J614 1326 1326 Processed 11/08/2023 454056032 Chhakaudi INDIAN BANK(607105)
16 DEOSAR MP-15-005-013-001/188
() 		1715005013NRG24020820230554845 05/08/2023 Meena 1715005013WL040787 Meena 00176 IDIB000J614 1326 1326 Processed 10/08/2023 454056032 Meena UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-013-001/273-A
() 		1715005013NRG24020820230554859 05/08/2023 Sunita 1715005013WL040787 Sunita 00176 IDIB000J614 1326 1326 Processed 10/08/2023 454056032 Sunita UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-013-001/273-D
() 		1715005013NRG24020820230554860 05/08/2023 Aruna 1715005013WL040787 Aruna 00176 IDIB000J614 1326 1326 Processed 11/08/2023 454056032 Aruna INDIAN BANK(607105)
19 DEOSAR MP-15-005-013-001/316
() 		1715005013NRG24020820230554864 05/08/2023 Shiv kumar 1715005013WL040787 Shiv kumar 00176 IDIB000J614 1326 1326 Processed 11/08/2023 454056032 Shivkumar FINO PAYMENTS BANK LTD(608001)
20 DEOSAR MP-15-005-013-001/90-B
() 		1715005013NRG24020820230554870 05/08/2023 Dhirwa 1715005013WL040787 Dhirwa 00176 IDIB000J614 1326 1326 Processed 10/08/2023 454056032 Dhirwa UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-013-001/905-B
() 		1715005013NRG24050820230566262 05/08/2023 Rambati 1715005013WL042399 Rambati 00176 IDIB000J614 3315 3315 Processed 11/08/2023 454056032 Rambati INDIAN BANK(607105)
22 DEOSAR MP-15-005-013-001/98
() 		1715005013NRG24020820230554871 05/08/2023 Hiralal 1715005013WL040787 Hiralal 00176 IDIB000J614 1326 1326 Processed 11/08/2023 454056032 Hiralal INDIAN BANK(607105)
23 DEOSAR MP-15-005-013-003/18
() 		1715005013NRG24020820230554878 05/08/2023 Phulauaa 1715005013WL040787 Phulauaa 00176 IDIB000J614 1326 1326 Processed 11/08/2023 454056032 Phulauaa INDIAN BANK(607105)
24 DEOSAR MP-15-005-013-003/64-B
() 		1715005013NRG24020820230554883 05/08/2023 Santosh 1715005013WL040787 Santosh 00176 IDIB000J614 1326 1326 Processed 11/08/2023 454056032 Santosh STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-014-004/231
() 		1715005014NRG24050820230567091 05/08/2023 ramlal panika 1715005014WL042562 ramlal panika 00176 IDIB000J614 12 12 Processed 11/08/2023 454056032 ramlalpanika INDIAN BANK(607105)
26 DEOSAR MP-15-005-014-004/54
() 		1715005014NRG24050820230567095 05/08/2023 jagdesh 1715005014WL042562 jagdesh 00176 IDIB000J614 12 12 Processed 11/08/2023 454056032 jagdesh INDIAN BANK(607105)
27 DEOSAR MP-15-005-019-001/100-B
() 		1715005019NRG24050820230566323 05/08/2023 Khairun Nisha 1715005019WL042412 Khairun Nisha 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454056032 KhairunNisha INDIAN BANK(607105)
28 DEOSAR MP-15-005-019-001/111
() 		1715005019NRG24050820230566324 05/08/2023 Raja Mohammad Ansari 1715005019WL042412 Raja Mohammad Ansari 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454056032 RajaMohammadAnsari INDIAN BANK(607105)
29 DEOSAR MP-15-005-019-001/60-A
() 		1715005019NRG24050820230566327 05/08/2023 sakina 1715005019WL042412 sakina 00176 IDIB000J614 2652 2652 Processed 10/08/2023 454056032 sakina UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-019-001/60-B
() 		1715005019NRG24050820230566328 05/08/2023 sajiya bano 1715005019WL042412 sajiya bano 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454056032 sajiyabano INDIAN BANK(607105)
31 DEOSAR MP-15-005-019-002/119
() 		1715005019NRG24050820230566332 05/08/2023 basantlal 1715005019WL042412 basantlal 00176 IDIB000J614 2652 2652 Processed 10/08/2023 454056032 basantlal UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-019-002/119
() 		1715005019NRG24050820230566333 05/08/2023 muthuni 1715005019WL042412 muthuni 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454056032 muthuni INDIAN BANK(607105)
33 DEOSAR MP-15-005-019-002/224-A
() 		1715005019NRG24050820230566336 05/08/2023 ratan 1715005019WL042412 ratan 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454056032 ratan INDIAN BANK(607105)
34 DEOSAR MP-15-005-019-002/224-A
() 		1715005019NRG24050820230566337 05/08/2023 tersiya 1715005019WL042412 tersiya 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454056032 tersiya INDIAN BANK(607105)
35 DEOSAR MP-15-005-019-002/478
() 		1715005019NRG24050820230566338 05/08/2023 umasankar 1715005019WL042412 umasankar 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454056032 umasankar INDIAN BANK(607105)
36 DEOSAR MP-15-005-019-002/499-A
() 		1715005019NRG24050820230566340 05/08/2023 anuradha 1715005019WL042412 anuradha 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454056032 anuradha INDIAN BANK(607105)
37 DEOSAR MP-15-005-019-002/629-B
() 		1715005019NRG24050820230566342 05/08/2023 jaishri prasad 1715005019WL042412 jaishri prasad 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454056032 jaishriprasad INDIAN BANK(607105)
38 DEOSAR MP-15-005-019-002/629-B
() 		1715005019NRG24050820230566343 05/08/2023 rannu 1715005019WL042412 rannu 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454056032 rannu FINO PAYMENTS BANK LTD(608001)
39 DEOSAR MP-15-005-019-002/674
() 		1715005019NRG24050820230566344 05/08/2023 santlal 1715005019WL042412 santlal 00176 IDIB000J614 2652 2652 Processed 10/08/2023 454056032 santlal AIRTEL PAYMENTS BANK LIMITED(990288)
40 DEOSAR MP-15-005-019-002/678
() 		1715005019NRG24050820230566345 05/08/2023 julfkar 1715005019WL042412 julfkar 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454056032 julfkar INDIAN BANK(607105)
41 DEOSAR MP-15-005-019-002/678
() 		1715005019NRG24050820230566346 05/08/2023 kasirunnisha 1715005019WL042412 kasirunnisha 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454056032 kasirunnisha INDIAN BANK(607105)
42 DEOSAR MP-15-005-019-002/709
() 		1715005019NRG24050820230566349 05/08/2023 Pooja Maurya 1715005019WL042412 Pooja Maurya 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454056032 PoojaMaurya INDIAN BANK(607105)
43 DEOSAR MP-15-005-024-004/935
() 		1715005024NRG24040820230565520 05/08/2023 lallu prasad 1715005024WL042242 lallu prasad 00176 IDIB000J614 1105 1105 Processed 11/08/2023 454056032 lalluprasad INDIAN BANK(607105)
44 DEOSAR MP-15-005-024-004/935
() 		1715005024NRG24040820230565521 05/08/2023 shushma 1715005024WL042242 shushma 00176 IDIB000J614 1105 1105 Processed 11/08/2023 454056032 shushma INDIAN BANK(607105)
45 DEOSAR MP-15-005-024-004/98
() 		1715005024NRG24040820230565522 05/08/2023 haribhajan 1715005024WL042242 haribhajan 00176 IDIB000J614 1105 1105 Processed 11/08/2023 454056032 haribhajan INDIAN BANK(607105)
46 DEOSAR MP-15-005-029-003/55
() 		1715005029NRG24050820230566291 05/08/2023 jagdev baiga 1715005029WL042405 jagdev baiga 00176 IDIB000J614 612 612 Processed 11/08/2023 454056032 jagdevbaiga INDIAN BANK(607105)
47 DEOSAR MP-15-005-029-003/70
() 		1715005029NRG24050820230566299 05/08/2023 totaki 1715005029WL042405 totaki 00176 IDIB000J614 1020 1020 Processed 11/08/2023 454056032 totaki STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-029-003/72
() 		1715005029NRG24050820230566300 05/08/2023 udhav 1715005029WL042405 udhav 00176 IDIB000J614 1020 1020 Processed 11/08/2023 454056032 udhav INDIAN BANK(607105)
49 DEOSAR MP-15-005-029-003/72-A
() 		1715005029NRG24050820230566302 05/08/2023 RAJMATI 1715005029WL042405 RAJMATI 00176 IDIB000J614 1020 1020 Processed 11/08/2023 454056032 RAJMATI INDIAN BANK(607105)
50 DEOSAR MP-15-005-029-003/72-C
() 		1715005029NRG24050820230566304 05/08/2023 MATRI 1715005029WL042405 MATRI 00176 IDIB000J614 1020 1020 Processed 11/08/2023 454056032 MATRI INDIAN BANK(607105)
51 DEOSAR MP-15-005-029-003/79
() 		1715005029NRG24050820230566305 05/08/2023 hanumat 1715005029WL042405 hanumat 00176 IDIB000J614 1020 1020 Processed 11/08/2023 454056032 hanumat INDIAN BANK(607105)
52 DEOSAR MP-15-005-029-003/79
() 		1715005029NRG24050820230566306 05/08/2023 kalawati 1715005029WL042405 kalawati 00176 IDIB000J614 1020 1020 Processed 11/08/2023 454056032 kalawati INDIAN BANK(607105)
53 DEOSAR MP-15-005-029-003/84-B
() 		1715005029NRG24050820230566307 05/08/2023 samundri 1715005029WL042405 samundri 00176 IDIB000J614 1020 1020 Processed 11/08/2023 454056032 samundri INDIAN BANK(607105)
54 DEOSAR MP-15-005-029-003/9
() 		1715005029NRG24050820230566314 05/08/2023 mankali 1715005029WL042405 mankali 00176 IDIB000J614 1020 1020 Processed 11/08/2023 454056032 mankali INDIAN BANK(607105)
55 DEOSAR MP-15-005-090-002/39-C
() 		1715005090NRG24050820230567577 05/08/2023 rohit kuswaha 1715005090WL042592 rohit kuswaha 00176 IDIB000J614 1326 1326 Processed 11/08/2023 454056032 rohitkuswaha INDIAN BANK(607105)
56 DEOSAR MP-15-005-090-002/785-D
() 		1715005090NRG24050820230567584 05/08/2023 sudir gupta 1715005090WL042592 sudir gupta 00176 IDIB000J614 1326 1326 Processed 11/08/2023 454056032 sudirgupta INDIAN BANK(607105)
SubTotal 72444 72444
57 DEOSAR MP-15-005-043-002/11-A
() 		1715005043NRG24050820230565814 05/08/2023 Swarnlata Vishwakarma 1715005043WL042338 Swarnlata Vishwakarma 00415 SBIN0006053 1326 1326 Processed 11/08/2023 454056032 SwarnlataVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 DEOSAR MP-15-005-004-002/158
() 		1715005004NRG24050820230566135 05/08/2023 ajmer 1715005004WL042391 ajmer 00415 SBIN0007770 1326 1326 Processed 11/08/2023 454056032 ajmer STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-014-002/87
() 		1715005014NRG24050820230567088 05/08/2023 mangal 1715005014WL042562 mangal 00415 SBIN0007770 12 12 Processed 11/08/2023 454056032 mangal STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-014-004/110-A
() 		1715005014NRG24050820230567089 05/08/2023 dalpratap 1715005014WL042562 dalpratap 00415 SBIN0007770 12 12 Processed 10/08/2023 454056032 dalpratap UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-014-004/110-A
() 		1715005014NRG24050820230567090 05/08/2023 neela 1715005014WL042562 neela 00415 SBIN0007770 12 12 Processed 11/08/2023 454056032 neela STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-014-005/105-A
() 		1715005014NRG24050820230567099 05/08/2023 Daramraj 1715005014WL042562 Daramraj 00415 SBIN0007770 2652 2652 Processed 10/08/2023 454056032 Daramraj AIRTEL PAYMENTS BANK LIMITED(990288)
63 DEOSAR MP-15-005-014-005/106
() 		1715005014NRG24050820230567100 05/08/2023 benod singh 1715005014WL042562 benod singh 00415 SBIN0007770 2652 2652 Processed 11/08/2023 454056032 benodsingh STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-024-003/4
() 		1715005024NRG24040820230565517 05/08/2023 ramji 1715005024WL042242 ramji 00415 SBIN0007770 1105 1105 Processed 11/08/2023 454056032 ramji STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-029-003/15
() 		1715005029NRG24050820230566282 05/08/2023 budhni 1715005029WL042405 budhni 00415 SBIN0007770 1020 1020 Processed 11/08/2023 454056032 budhni STATE BANK OF INDIA(508548)
SubTotal 8791 8791
66 DEOSAR MP-15-005-003-001/178-A
() 		1715005003NRG24050820230567322 05/08/2023 chhotelal 1715005003WL042580 chhotelal 00415 SBIN0010534 3094 3094 Processed 11/08/2023 454056032 chhotelal STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-004-002/189
() 		1715005004NRG24050820230566137 05/08/2023 GANGAPRATAP 1715005004WL042391 GANGAPRATAP 00415 SBIN0010534 1326 1326 Processed 11/08/2023 454056032 GANGAPRATAP STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-013-001/106-B
() 		1715005013NRG24020820230554840 05/08/2023 Rajesh 1715005013WL040787 Rajesh 00415 SBIN0010534 1326 1326 Processed 11/08/2023 454056032 Rajesh STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-013-001/153
() 		1715005013NRG24020820230554843 05/08/2023 Kushum 1715005013WL040787 Kushum 00415 SBIN0010534 1326 1326 Processed 11/08/2023 454056032 Kushum STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-013-001/188-C
() 		1715005013NRG24020820230554846 05/08/2023 Anande 1715005013WL040787 Anande 00415 SBIN0010534 1326 1326 Processed 11/08/2023 454056032 Anande BANK OF BARODA(606985)
71 DEOSAR MP-15-005-013-001/195-A
() 		1715005013NRG24020820230554851 05/08/2023 Rajkumar 1715005013WL040787 Rajkumar 00415 SBIN0010534 1326 1326 Processed 11/08/2023 454056032 Rajkumar STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-013-001/206-A
() 		1715005013NRG24020820230554853 05/08/2023 Savitri 1715005013WL040787 Savitri 00415 SBIN0010534 1326 1326 Processed 10/08/2023 454056032 Savitri UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-013-001/207
() 		1715005013NRG24020820230554855 05/08/2023 Premvati 1715005013WL040787 Premvati 00415 SBIN0010534 1326 1326 Processed 11/08/2023 454056032 Premvati STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-013-001/284-B
() 		1715005013NRG24020820230554862 05/08/2023 Lalan 1715005013WL040787 Lalan 00415 SBIN0010534 1326 1326 Processed 11/08/2023 454056032 Lalan FINO PAYMENTS BANK LTD(608001)
75 DEOSAR MP-15-005-013-001/316-C
() 		1715005013NRG24020820230554865 05/08/2023 Shyamkali 1715005013WL040787 Shyamkali 00415 SBIN0010534 1326 1326 Processed 11/08/2023 454056032 Shyamkali STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-013-001/435-A
() 		1715005013NRG24050820230566321 05/08/2023 Sakhina bano 1715005013WL042410 Sakhina bano 00415 SBIN0010534 2873 2873 Processed 11/08/2023 454056032 Sakhinabano STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-013-002/11
() 		1715005013NRG24020820230554872 05/08/2023 Dhokhiya 1715005013WL040787 Dhokhiya 00415 SBIN0010534 1326 1326 Processed 11/08/2023 454056032 Dhokhiya STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-013-003/205-A
() 		1715005013NRG24020820230554879 05/08/2023 Sujlal 1715005013WL040787 Sujlal 00415 SBIN0010534 1326 1326 Processed 11/08/2023 454056032 Sujlal INDIAN BANK(607105)
79 DEOSAR MP-15-005-013-003/31-A
() 		1715005013NRG24050820230566269 05/08/2023 Banshilal 1715005013WL042404 Banshilal 00415 SBIN0010534 3315 3315 Processed 11/08/2023 454056032 Banshilal STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-013-003/41-B
() 		1715005013NRG24020820230554881 05/08/2023 Dhanraj 1715005013WL040787 Dhanraj 00415 SBIN0010534 1326 1326 Processed 11/08/2023 454056032 Dhanraj STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-013-003/64-B
() 		1715005013NRG24020820230554884 05/08/2023 Kushum 1715005013WL040787 Kushum 00415 SBIN0010534 884 884 Processed 10/08/2023 454056032 Kushum UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-013-003/83
() 		1715005013NRG24020820230554886 05/08/2023 Tilakdhari 1715005013WL040787 Tilakdhari 00415 SBIN0010534 1326 1326 Processed 11/08/2023 454056032 Tilakdhari STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-019-001/93-A
() 		1715005019NRG24050820230566329 05/08/2023 Sanjay kushwaha 1715005019WL042412 Sanjay kushwaha 00415 SBIN0010534 2652 2652 Processed 11/08/2023 454056032 Sanjaykushwaha STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-019-001/96
() 		1715005019NRG24050820230566330 05/08/2023 Parwej ansari 1715005019WL042412 Parwej ansari 00415 SBIN0010534 2652 2652 Processed 10/08/2023 454056032 Parwejansari UCO BANK(607066)
85 DEOSAR MP-15-005-019-002/795
() 		1715005019NRG24050820230566351 05/08/2023 Santosh Kumar Shahu 1715005019WL042412 Santosh Kumar Shahu 00415 SBIN0010534 2652 2652 Processed 11/08/2023 454056032 SantoshKumarShahu STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-019-002/795
() 		1715005019NRG24050820230566350 05/08/2023 Santosh Kumar Shahu 1715005019WL042412 Santosh Kumar Shahu 00415 SBIN0010534 2652 2652 Processed 11/08/2023 454056032 SantoshKumarShahu STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-024-004/104
() 		1715005024NRG24040820230565518 05/08/2023 narendr 1715005024WL042242 narendr 00415 SBIN0010534 1105 1105 Processed 11/08/2023 454056032 narendr STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-048-001/120
() 		1715005048NRG24050820230566501 05/08/2023 GEETA SINGH 1715005048WL042438 GEETA SINGH 00415 SBIN0010534 442 442 Processed 11/08/2023 454056032 GEETASINGH STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-048-001/120
() 		1715005048NRG24050820230566500 05/08/2023 Raju Singh 1715005048WL042438 Raju Singh 00415 SBIN0010534 663 663 Processed 11/08/2023 454056032 RajuSingh STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-048-001/59-A
() 		1715005048NRG24050820230566505 05/08/2023 SUKHMANTI YADAV 1715005048WL042438 SUKHMANTI YADAV 00415 SBIN0010534 1326 1326 Processed 10/08/2023 454056032 SUKHMANTIYADAV UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-048-001/60
() 		1715005048NRG24050820230566507 05/08/2023 PANKALI SINGH 1715005048WL042438 PANKALI SINGH 00415 SBIN0010534 1326 1326 Processed 11/08/2023 454056032 PANKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEOSAR MP-15-005-071-001/257-C
() 		1715005071NRG24050820230565711 05/08/2023 VIMLA 1715005071WL042307 VIMLA 00415 SBIN0010534 1326 1326 Processed 11/08/2023 454056032 VIMLA STATE BANK OF INDIA(508548)
SubTotal 44200 44200
93 DEOSAR MP-15-005-029-003/85-C
() 		1715005029NRG24050820230566311 05/08/2023 SUNDRAMATI 1715005029WL042405 SUNDRAMATI 00415 SBIN0014509 816 816 Processed 11/08/2023 454056032 SUNDRAMATI STATE BANK OF INDIA(508548)
SubTotal 816 816
94 DEOSAR MP-15-005-035-001/112-B
() 		1715005035NRG24050820230566568 05/08/2023 Akhilesh Kumar Sahu 1715005035WL042475 Akhilesh Kumar Sahu 00415 SBIN0014510 2873 2873 Processed 10/08/2023 454056032 AkhileshKumarSahu UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-035-001/951
() 		1715005035NRG24050820230566571 05/08/2023 SURAJ KUMAR SAHU 1715005035WL042477 SURAJ KUMAR SAHU 00415 SBIN0014510 3315 3315 Processed 11/08/2023 454056032 SURAJKUMARSAHU STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-043-001/119-B
() 		1715005043NRG24050820230565795 05/08/2023 Radhika Devi Vaishya 1715005043WL042338 Radhika Devi Vaishya 00415 SBIN0014510 1326 1326 Processed 11/08/2023 454056032 RadhikaDeviVaishya STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-043-002/166-A
() 		1715005043NRG24050820230565818 05/08/2023 DASHAMATYA SINGH 1715005043WL042338 DASHAMATYA SINGH 00415 SBIN0014510 1326 1326 Processed 11/08/2023 454056032 DASHAMATYASINGH INDIAN BANK(607105)
98 DEOSAR MP-15-005-043-002/166-A
() 		1715005043NRG24050820230565819 05/08/2023 RAGHUBAR SINGH 1715005043WL042338 RAGHUBAR SINGH 00415 SBIN0014510 1326 1326 Processed 11/08/2023 454056032 RAGHUBARSINGH STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-043-002/19
() 		1715005043NRG24050820230565823 05/08/2023 Gopal singh 1715005043WL042338 Gopal singh 00415 SBIN0014510 1326 1326 Processed 11/08/2023 454056032 Gopalsingh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
100 DEOSAR MP-15-005-013-001/195-A
() 		1715005013NRG24020820230554852 05/08/2023 Fulkali Sahu 1715005013WL040787 Fulkali Sahu 00468 UBIN0537314 1326 1326 Processed 10/08/2023 454056032 FulkaliSahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
101 DEOSAR MP-15-005-078-001/140
() 		1715005078NRG24050820230566977 05/08/2023 ramesh vishkarma 1715005078WL042539 ramesh vishkarma 00468 UBIN0539759 3094 3094 Processed 10/08/2023 454056032 rameshvishkarma UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-078-001/140
() 		1715005078NRG24050820230566978 05/08/2023 Sushila 1715005078WL042539 Sushila 00468 UBIN0539759 3094 3094 Processed 10/08/2023 454056032 Sushila UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-078-001/3-B
() 		1715005078NRG24050820230566976 05/08/2023 Meera Mishra 1715005078WL042538 Meera Mishra 00468 UBIN0539759 3094 3094 Processed 10/08/2023 454056032 MeeraMishra UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-078-001/3-B
() 		1715005078NRG24050820230566975 05/08/2023 Pushpraj Mishra 1715005078WL042538 Pushpraj Mishra 00468 UBIN0539759 3094 3094 Processed 10/08/2023 454056032 PushprajMishra UNION BANK OF INDIA(508500)
SubTotal 12376 12376
105 DEOSAR MP-15-005-004-001/1109
() 		1715005004NRG24050820230566140 05/08/2023 purandar singh 1715005004WL042393 purandar singh 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 purandarsingh UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-004-001/86-B
() 		1715005004NRG24050820230566133 05/08/2023 SHIVPAL SINGH 1715005004WL042391 SHIVPAL SINGH 00468 UBIN0541770 1326 1326 Processed 11/08/2023 454056032 SHIVPALSINGH STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-004-002/174
() 		1715005004NRG24050820230566136 05/08/2023 balwan 1715005004WL042391 balwan 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 balwan MADHYANCHAL GRAMIN BANK(607232)
108 DEOSAR MP-15-005-013-001/148
() 		1715005013NRG24020820230554841 05/08/2023 Santosh 1715005013WL040787 Santosh 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 Santosh UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-013-001/187
() 		1715005013NRG24020820230554844 05/08/2023 Premlal 1715005013WL040787 Premlal 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 Premlal UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-013-001/194
() 		1715005013NRG24020820230554848 05/08/2023 Sukhamanti 1715005013WL040787 Sukhamanti 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 Sukhamanti UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-013-001/195
() 		1715005013NRG24020820230554849 05/08/2023 Heeramani 1715005013WL040787 Heeramani 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 Heeramani UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-013-001/195
() 		1715005013NRG24020820230554850 05/08/2023 Lalli 1715005013WL040787 Lalli 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 Lalli UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-013-001/206-B
() 		1715005013NRG24020820230554854 05/08/2023 Anita Devi Sahu 1715005013WL040787 Anita Devi Sahu 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 AnitaDeviSahu UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-013-001/240
() 		1715005013NRG24020820230554857 05/08/2023 Nirmala 1715005013WL040787 Nirmala 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 Nirmala UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-013-001/240
() 		1715005013NRG24020820230554856 05/08/2023 Ramlal 1715005013WL040787 Ramlal 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 Ramlal UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-013-001/284
() 		1715005013NRG24020820230554861 05/08/2023 Shivmangal 1715005013WL040787 Shivmangal 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 Shivmangal UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-013-001/316
() 		1715005013NRG24020820230554863 05/08/2023 Rekha 1715005013WL040787 Rekha 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 Rekha UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-013-001/317
() 		1715005013NRG24020820230554866 05/08/2023 Pankali 1715005013WL040787 Pankali 00468 UBIN0541770 1326 1326 Processed 11/08/2023 454056032 Pankali INDIAN BANK(607105)
119 DEOSAR MP-15-005-013-001/329
() 		1715005013NRG24020820230554867 05/08/2023 Jaimangal 1715005013WL040787 Jaimangal 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 Jaimangal UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-013-001/801-A
() 		1715005013NRG24050820230566400 05/08/2023 Haridas 1715005013WL042416 Haridas 00468 UBIN0541770 2873 2873 Processed 10/08/2023 454056032 Haridas UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-013-001/852-D
() 		1715005013NRG24050820230566319 05/08/2023 Rubi 1715005013WL042408 Rubi 00468 UBIN0541770 3315 3315 Processed 11/08/2023 454056032 Rubi STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-013-001/90
() 		1715005013NRG24020820230554869 05/08/2023 Ramkali 1715005013WL040787 Ramkali 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 Ramkali UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-013-001/902-B
() 		1715005013NRG24050820230566401 05/08/2023 Manti 1715005013WL042416 Manti 00468 UBIN0541770 3315 3315 Processed 10/08/2023 454056032 Manti UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-013-002/12-A
() 		1715005013NRG24020820230554873 05/08/2023 Gulabiya 1715005013WL040787 Gulabiya 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 Gulabiya UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-013-002/12-D
() 		1715005013NRG24020820230554874 05/08/2023 Teja 1715005013WL040787 Teja 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 Teja UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-013-002/30-B
() 		1715005013NRG24020820230554875 05/08/2023 Nahida 1715005013WL040787 Nahida 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 Nahida UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-013-002/5
() 		1715005013NRG24050820230566317 05/08/2023 ramadhar 1715005013WL042406 ramadhar 00468 UBIN0541770 3315 3315 Processed 10/08/2023 454056032 ramadhar UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-013-003/103
() 		1715005013NRG24020820230554876 05/08/2023 Vansapati 1715005013WL040787 Vansapati 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 Vansapati UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-013-003/18
() 		1715005013NRG24020820230554877 05/08/2023 Viran 1715005013WL040787 Viran 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 Viran UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-013-003/63-A
() 		1715005013NRG24020820230554882 05/08/2023 Savita 1715005013WL040787 Savita 00468 UBIN0541770 1326 1326 Processed 11/08/2023 454056032 Savita FINO PAYMENTS BANK LTD(608001)
131 DEOSAR MP-15-005-014-002/13
() 		1715005014NRG24050820230567085 05/08/2023 prem 1715005014WL042562 prem 00468 UBIN0541770 960 960 Processed 11/08/2023 454056032 prem INDIAN BANK(607105)
132 DEOSAR MP-15-005-014-004/320-B
() 		1715005014NRG24050820230567092 05/08/2023 pradeep Singh 1715005014WL042562 pradeep Singh 00468 UBIN0541770 12 12 Processed 10/08/2023 454056032 pradeepSingh UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-014-004/76-D
() 		1715005014NRG24050820230567096 05/08/2023 ramparsad 1715005014WL042562 ramparsad 00468 UBIN0541770 12 12 Processed 10/08/2023 454056032 ramparsad AIRTEL PAYMENTS BANK LIMITED(990288)
134 DEOSAR MP-15-005-014-005/1-A
() 		1715005014NRG24050820230567098 05/08/2023 phukali 1715005014WL042562 phukali 00468 UBIN0541770 12 12 Processed 10/08/2023 454056032 phukali UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-014-005/1-A
() 		1715005014NRG24050820230567097 05/08/2023 tejpatap singh 1715005014WL042562 tejpatap singh 00468 UBIN0541770 12 12 Processed 10/08/2023 454056032 tejpatapsingh UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-019-002/207-D
() 		1715005019NRG24050820230566335 05/08/2023 Shivani dwivedi 1715005019WL042412 Shivani dwivedi 00468 UBIN0541770 2652 2652 Processed 10/08/2023 454056032 Shivanidwivedi UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-019-002/207-D
() 		1715005019NRG24050820230566334 05/08/2023 Shivani dwivedi 1715005019WL042412 Shivani dwivedi 00468 UBIN0541770 2652 2652 Processed 10/08/2023 454056032 Shivanidwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
138 DEOSAR MP-15-005-019-002/478
() 		1715005019NRG24050820230566339 05/08/2023 bhagyavanti 1715005019WL042412 bhagyavanti 00468 UBIN0541770 2652 2652 Processed 10/08/2023 454056032 bhagyavanti UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-019-002/590-C
() 		1715005019NRG24050820230566341 05/08/2023 naresh 1715005019WL042412 naresh 00468 UBIN0541770 2652 2652 Processed 10/08/2023 454056032 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
140 DEOSAR MP-15-005-019-002/708
() 		1715005019NRG24050820230566348 05/08/2023 satyavati 1715005019WL042412 satyavati 00468 UBIN0541770 2652 2652 Processed 10/08/2023 454056032 satyavati UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-029-003/100-A
() 		1715005029NRG24050820230566277 05/08/2023 basmati 1715005029WL042405 basmati 00468 UBIN0541770 1020 1020 Processed 10/08/2023 454056032 basmati UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-029-003/105-B
() 		1715005029NRG24050820230566281 05/08/2023 sambodha kuamr 1715005029WL042405 sambodha kuamr 00468 UBIN0541770 1020 1020 Processed 11/08/2023 454056032 sambodhakuamr STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-029-003/5-C
() 		1715005029NRG24050820230566288 05/08/2023 Shankarlal 1715005029WL042405 Shankarlal 00468 UBIN0541770 1020 1020 Processed 10/08/2023 454056032 Shankarlal UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-029-003/63-A
() 		1715005029NRG24050820230566293 05/08/2023 sita 1715005029WL042405 sita 00468 UBIN0541770 1020 1020 Processed 10/08/2023 454056032 sita UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-029-003/66-A
() 		1715005029NRG24050820230566296 05/08/2023 savitri 1715005029WL042405 savitri 00468 UBIN0541770 816 816 Processed 10/08/2023 454056032 savitri UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-029-003/86-B
() 		1715005029NRG24050820230566313 05/08/2023 rajkumari 1715005029WL042405 rajkumari 00468 UBIN0541770 1020 1020 Processed 10/08/2023 454056032 rajkumari UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-090-002/785-A
() 		1715005090NRG24050820230567583 05/08/2023 aksha 1715005090WL042592 aksha 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454056032 aksha UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-090-002/999-A
() 		1715005090NRG24050820230567585 05/08/2023 Rahul kushawaha 1715005090WL042592 Rahul kushawaha 00468 UBIN0541770 1326 1326 Processed 11/08/2023 454056032 Rahulkushawaha INDIAN BANK(607105)
SubTotal 64826 64826
149 DEOSAR MP-15-005-035-001/121-C
() 		1715005035NRG24050820230566564 05/08/2023 Pradeep Kumar sahu 1715005035WL042472 Pradeep Kumar sahu 00468 UBIN0543667 2652 2652 Processed 10/08/2023 454056032 PradeepKumarsahu UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-035-001/925
() 		1715005035NRG24050820230566565 05/08/2023 Priyanka Sahu 1715005035WL042473 Priyanka Sahu 00468 UBIN0543667 2210 2210 Processed 10/08/2023 454056032 PriyankaSahu UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-035-001/931
() 		1715005035NRG24050820230566569 05/08/2023 PAWAN KUMAR SAHU 1715005035WL042476 PAWAN KUMAR SAHU 00468 UBIN0543667 2431 2431 Processed 10/08/2023 454056032 PAWANKUMARSAHU CENTRAL BANK OF INDIA(607115)
152 DEOSAR MP-15-005-035-001/934
() 		1715005035NRG24050820230566578 05/08/2023 SUNIL KUMAR SAHU 1715005035WL042480 SUNIL KUMAR SAHU 00468 UBIN0543667 3315 3315 Processed 11/08/2023 454056032 SUNILKUMARSAHU INDIAN BANK(607105)
153 DEOSAR MP-15-005-035-001/959
() 		1715005035NRG24050820230566581 05/08/2023 Anup Sahu 1715005035WL042482 Anup Sahu 00468 UBIN0543667 3315 3315 Processed 10/08/2023 454056032 AnupSahu UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-043-001/151-A
() 		1715005043NRG24050820230565797 05/08/2023 santram 1715005043WL042338 santram 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454056032 santram UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-043-001/156
() 		1715005043NRG24050820230565798 05/08/2023 ramkripal 1715005043WL042338 ramkripal 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454056032 ramkripal MADHYANCHAL GRAMIN BANK(607232)
156 DEOSAR MP-15-005-043-001/185
() 		1715005043NRG24050820230565800 05/08/2023 premlal 1715005043WL042338 premlal 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454056032 premlal UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-043-001/210-B
() 		1715005043NRG24050820230565808 05/08/2023 Urmila vaishya 1715005043WL042338 Urmila vaishya 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454056032 Urmilavaishya UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-043-001/25-A
() 		1715005043NRG24050820230565810 05/08/2023 HARILAL SINGH 1715005043WL042338 HARILAL SINGH 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454056032 HARILALSINGH UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-043-001/25-A
() 		1715005043NRG24050820230565811 05/08/2023 Urmila Singh 1715005043WL042338 Urmila Singh 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454056032 UrmilaSingh UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-043-001/56
() 		1715005043NRG24050820230565812 05/08/2023 ambika 1715005043WL042338 ambika 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454056032 ambika UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-043-002/88-B
() 		1715005043NRG24050820230565832 05/08/2023 chatradhari 1715005043WL042338 chatradhari 00468 UBIN0543667 1326 1326 Processed 11/08/2023 454056032 chatradhari INDIAN BANK(607105)
162 DEOSAR MP-15-005-043-002/88-B
() 		1715005043NRG24050820230565831 05/08/2023 chatradhari 1715005043WL042338 chatradhari 00468 UBIN0543667 1326 1326 Processed 11/08/2023 454056032 chatradhari STATE BANK OF INDIA(508548)
163 DEOSAR MP-15-005-043-002/88-B
() 		1715005043NRG24050820230565830 05/08/2023 chatradhari 1715005043WL042338 chatradhari 00468 UBIN0543667 1326 1326 Processed 10/08/2023 454056032 chatradhari UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-094-001/180-B
() 		1715005094NRG24050820230567352 05/08/2023 JANAKI DEVI 1715005094WL042582 JANAKI DEVI 00468 UBIN0543667 1105 1105 Processed 10/08/2023 454056032 JANAKIDEVI UNION BANK OF INDIA(508500)
SubTotal 28288 28288
165 DEOSAR MP-15-005-048-001/2
() 		1715005048NRG24050820230566502 05/08/2023 nirpat 1715005048WL042438 nirpat 00468 UBIN0554341 221 221 Processed 10/08/2023 454056032 nirpat UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-048-001/2-A
() 		1715005048NRG24050820230566503 05/08/2023 Lalan Singh 1715005048WL042438 Lalan Singh 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 LalanSingh UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-048-001/59-A
() 		1715005048NRG24050820230566504 05/08/2023 Motilal Singh 1715005048WL042438 Motilal Singh 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 MotilalSingh UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-048-001/60
() 		1715005048NRG24050820230566506 05/08/2023 KAMALBHAN SINGH 1715005048WL042438 KAMALBHAN SINGH 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 KAMALBHANSINGH UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-048-001/85
() 		1715005048NRG24050820230566508 05/08/2023 MAN MOHAN SINGH 1715005048WL042438 MAN MOHAN SINGH 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 MANMOHANSINGH UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-048-002/205
() 		1715005048NRG24050820230566509 05/08/2023 RAJAUA YADAV 1715005048WL042438 RAJAUA YADAV 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 RAJAUAYADAV UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-048-002/205-B
() 		1715005048NRG24050820230566510 05/08/2023 Ramrati Yadav 1715005048WL042438 Ramrati Yadav 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 RamratiYadav UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-048-002/225
() 		1715005048NRG24050820230566511 05/08/2023 harilal 1715005048WL042438 harilal 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 harilal UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-048-002/231-B
() 		1715005048NRG24050820230566512 05/08/2023 saksudan 1715005048WL042438 saksudan 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 saksudan UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-048-002/253
() 		1715005048NRG24050820230566513 05/08/2023 Bandelal Singh 1715005048WL042438 Bandelal Singh 00468 UBIN0554341 884 884 Processed 10/08/2023 454056032 BandelalSingh UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-048-002/254
() 		1715005048NRG24050820230566514 05/08/2023 MANTOSH 1715005048WL042438 MANTOSH 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 MANTOSH UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-048-002/267
() 		1715005048NRG24050820230566515 05/08/2023 KUSUMKALI YADAV 1715005048WL042438 KUSUMKALI YADAV 00468 UBIN0554341 1326 1326 Processed 11/08/2023 454056032 KUSUMKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
177 DEOSAR MP-15-005-048-002/288
() 		1715005048NRG24050820230566516 05/08/2023 Jagmohan Singh 1715005048WL042438 Jagmohan Singh 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 JagmohanSingh UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-048-002/290
() 		1715005048NRG24050820230566517 05/08/2023 RAMESH SINGH 1715005048WL042438 RAMESH SINGH 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 RAMESHSINGH UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-048-002/299
() 		1715005048NRG24050820230566518 05/08/2023 Narbada Yadav 1715005048WL042438 Narbada Yadav 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 NarbadaYadav UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-048-002/36
() 		1715005048NRG24050820230566519 05/08/2023 Mohar Singh 1715005048WL042438 Mohar Singh 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 MoharSingh UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-048-002/373
() 		1715005048NRG24050820230566520 05/08/2023 BAGHOLAN SINGH 1715005048WL042438 BAGHOLAN SINGH 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 BAGHOLANSINGH UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-048-002/56
() 		1715005048NRG24050820230566521 05/08/2023 kamalnarayan 1715005048WL042438 kamalnarayan 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 kamalnarayan UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-048-002/56
() 		1715005048NRG24050820230566522 05/08/2023 KAMLAWATI SINGH 1715005048WL042438 KAMLAWATI SINGH 00468 UBIN0554341 1326 1326 Processed 11/08/2023 454056032 KAMLAWATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 DEOSAR MP-15-005-048-002/56-A
() 		1715005048NRG24050820230566523 05/08/2023 GAMBHIR SINGH 1715005048WL042438 GAMBHIR SINGH 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 GAMBHIRSINGH UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-056-003/100
() 		1715005056NRG24050820230566252 05/08/2023 naresh 1715005056WL042398 naresh 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 naresh UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-056-003/103
() 		1715005056NRG24050820230566253 05/08/2023 ashok 1715005056WL042398 ashok 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 ashok UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-056-003/103-A
() 		1715005056NRG24050820230566254 05/08/2023 brijesh kumar 1715005056WL042398 brijesh kumar 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 brijeshkumar UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-056-003/103-A
() 		1715005056NRG24050820230566255 05/08/2023 sakuntla s 1715005056WL042398 sakuntla s 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 sakuntlas MADHYANCHAL GRAMIN BANK(607232)
189 DEOSAR MP-15-005-056-003/189-A
() 		1715005056NRG24050820230566256 05/08/2023 pradhan singh 1715005056WL042398 pradhan singh 00468 UBIN0554341 1105 1105 Processed 11/08/2023 454056032 pradhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEOSAR MP-15-005-056-003/500
() 		1715005056NRG24050820230566258 05/08/2023 krishna kumar yadav 1715005056WL042398 krishna kumar yadav 00468 UBIN0554341 1105 1105 Processed 11/08/2023 454056032 krishnakumaryadav STATE BANK OF INDIA(508548)
191 DEOSAR MP-15-005-056-003/512-A
() 		1715005056NRG24050820230566259 05/08/2023 rajesh yadav 1715005056WL042398 rajesh yadav 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 rajeshyadav UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-056-003/526
() 		1715005056NRG24050820230566260 05/08/2023 mangal agariya 1715005056WL042398 mangal agariya 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 mangalagariya UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-056-003/554
() 		1715005056NRG24050820230566261 05/08/2023 shobhnath kol 1715005056WL042398 shobhnath kol 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 shobhnathkol UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-060-001/127-C
() 		1715005060NRG24050820230567180 05/08/2023 mahabali 1715005060WL042570 mahabali 00468 UBIN0554341 2652 2652 Processed 10/08/2023 454056032 mahabali UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-060-001/313-D
() 		1715005060NRG24050820230567181 05/08/2023 Jageshvar 1715005060WL042570 Jageshvar 00468 UBIN0554341 2652 2652 Processed 11/08/2023 454056032 Jageshvar STATE BANK OF INDIA(508548)
196 DEOSAR MP-15-005-060-001/434
() 		1715005060NRG24050820230567182 05/08/2023 Amol singh 1715005060WL042570 Amol singh 00468 UBIN0554341 2652 2652 Processed 10/08/2023 454056032 Amolsingh UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-060-002/361-A
() 		1715005060NRG24050820230567183 05/08/2023 Taravati 1715005060WL042570 Taravati 00468 UBIN0554341 3094 3094 Processed 10/08/2023 454056032 Taravati UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-060-002/361-B
() 		1715005060NRG24050820230567185 05/08/2023 Aman kumar saket 1715005060WL042570 Aman kumar saket 00468 UBIN0554341 3094 3094 Processed 10/08/2023 454056032 Amankumarsaket UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-060-002/361-B
() 		1715005060NRG24050820230567184 05/08/2023 Aman kumar saket 1715005060WL042570 Aman kumar saket 00468 UBIN0554341 3094 3094 Processed 11/08/2023 454056032 Amankumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
200 DEOSAR MP-15-005-061-002/360
() 		1715005061NRG24030820230559206 05/08/2023 bhaiyalal singh 1715005061WL041410 bhaiyalal singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454056032 bhaiyalalsingh UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-061-002/474
() 		1715005061NRG24030820230559151 05/08/2023 lalan 1715005061WL041396 lalan 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454056032 lalan UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-061-002/61
() 		1715005061NRG24030820230559201 05/08/2023 guddan 1715005061WL041406 guddan 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454056032 guddan UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-071-001/121
() 		1715005071NRG24050820230565703 05/08/2023 kripal 1715005071WL042307 kripal 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 kripal UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-071-001/121
() 		1715005071NRG24050820230565702 05/08/2023 kripal 1715005071WL042307 kripal 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 kripal UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-071-001/121-A
() 		1715005071NRG24050820230565704 05/08/2023 mhaveer 1715005071WL042307 mhaveer 00468 UBIN0554341 1326 1326 Processed 11/08/2023 454056032 mhaveer INDIA POST PAYMENTS BANK LIMITED(508528)
206 DEOSAR MP-15-005-071-001/121-B
() 		1715005071NRG24050820230565706 05/08/2023 lalshah 1715005071WL042307 lalshah 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 lalshah UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-071-001/13-A
() 		1715005071NRG24050820230565707 05/08/2023 douli 1715005071WL042307 douli 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 douli UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-071-001/15
() 		1715005071NRG24050820230565657 05/08/2023 foolchandra 1715005071WL042306 foolchandra 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 foolchandra UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-071-001/15
() 		1715005071NRG24050820230565656 05/08/2023 foolchandra 1715005071WL042306 foolchandra 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 foolchandra UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-071-001/15
() 		1715005071NRG24050820230565655 05/08/2023 foolchandra 1715005071WL042306 foolchandra 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 foolchandra UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-071-001/15
() 		1715005071NRG24050820230565654 05/08/2023 foolchandra 1715005071WL042306 foolchandra 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 foolchandra UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-071-001/181
() 		1715005071NRG24050820230565661 05/08/2023 lachandhari 1715005071WL042306 lachandhari 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 lachandhari UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-071-001/181
() 		1715005071NRG24050820230565660 05/08/2023 lachandhari 1715005071WL042306 lachandhari 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 lachandhari UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-071-001/181
() 		1715005071NRG24050820230565659 05/08/2023 lachandhari 1715005071WL042306 lachandhari 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 lachandhari UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-071-001/181
() 		1715005071NRG24050820230565658 05/08/2023 lachandhari 1715005071WL042306 lachandhari 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 lachandhari UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-071-001/196
() 		1715005071NRG24050820230565663 05/08/2023 anna singh 1715005071WL042306 anna singh 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 annasingh UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-071-001/196
() 		1715005071NRG24050820230565662 05/08/2023 anna singh 1715005071WL042306 anna singh 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 annasingh UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-071-001/236
() 		1715005071NRG24050820230565665 05/08/2023 gopal 1715005071WL042306 gopal 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 gopal UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-071-001/236
() 		1715005071NRG24050820230565664 05/08/2023 gopal 1715005071WL042306 gopal 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 gopal UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-071-001/259
() 		1715005071NRG24050820230565668 05/08/2023 ramnihor 1715005071WL042306 ramnihor 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 ramnihor UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-071-001/259
() 		1715005071NRG24050820230565666 05/08/2023 ramnihor 1715005071WL042306 ramnihor 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 ramnihor UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-071-001/259
() 		1715005071NRG24050820230565667 05/08/2023 urmila 1715005071WL042306 urmila 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 urmila UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-071-001/259
() 		1715005071NRG24050820230565669 05/08/2023 urmila 1715005071WL042306 urmila 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 urmila UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-071-001/277
() 		1715005071NRG24050820230565673 05/08/2023 bitti 1715005071WL042306 bitti 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 bitti UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-071-001/277
() 		1715005071NRG24050820230565671 05/08/2023 bitti 1715005071WL042306 bitti 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 bitti UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-071-001/277
() 		1715005071NRG24050820230565670 05/08/2023 salik 1715005071WL042306 salik 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 salik UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-071-001/277
() 		1715005071NRG24050820230565672 05/08/2023 salik 1715005071WL042306 salik 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 salik UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-071-001/283
() 		1715005071NRG24050820230565675 05/08/2023 dal pratap 1715005071WL042306 dal pratap 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 dalpratap UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-071-001/283
() 		1715005071NRG24050820230565674 05/08/2023 dal pratap 1715005071WL042306 dal pratap 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 dalpratap UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-071-001/286-B
() 		1715005071NRG24050820230565712 05/08/2023 sunita 1715005071WL042307 sunita 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 sunita UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-071-001/288
() 		1715005071NRG24050820230565677 05/08/2023 jagsen 1715005071WL042306 jagsen 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 jagsen UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-071-001/288
() 		1715005071NRG24050820230565676 05/08/2023 jagsen 1715005071WL042306 jagsen 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 jagsen UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-071-001/300
() 		1715005071NRG24050820230565679 05/08/2023 trilok 1715005071WL042306 trilok 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 trilok UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-071-001/300
() 		1715005071NRG24050820230565678 05/08/2023 trilok 1715005071WL042306 trilok 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 trilok UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-071-001/347-C
() 		1715005071NRG24050820230565714 05/08/2023 sukhsen 1715005071WL042307 sukhsen 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 sukhsen UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-071-001/384-A
() 		1715005071NRG24050820230565681 05/08/2023 kamlesh 1715005071WL042306 kamlesh 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 kamlesh UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-071-001/384-A
() 		1715005071NRG24050820230565680 05/08/2023 kamlesh 1715005071WL042306 kamlesh 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 kamlesh UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-071-001/390-A
() 		1715005071NRG24050820230565683 05/08/2023 rahual 1715005071WL042306 rahual 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 rahual UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-071-001/390-A
() 		1715005071NRG24050820230565682 05/08/2023 rahual 1715005071WL042306 rahual 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 rahual UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-071-001/418
() 		1715005071NRG24050820230565685 05/08/2023 manoj 1715005071WL042306 manoj 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 manoj UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-071-001/418
() 		1715005071NRG24050820230565687 05/08/2023 manoj 1715005071WL042306 manoj 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 manoj UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-071-001/418
() 		1715005071NRG24050820230565686 05/08/2023 rammanohar 1715005071WL042306 rammanohar 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 rammanohar UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-071-001/418
() 		1715005071NRG24050820230565684 05/08/2023 rammanohar 1715005071WL042306 rammanohar 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 rammanohar UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-071-001/418-B
() 		1715005071NRG24050820230565690 05/08/2023 ramsiya 1715005071WL042306 ramsiya 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 ramsiya UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-071-001/418-B
() 		1715005071NRG24050820230565688 05/08/2023 ramsiya 1715005071WL042306 ramsiya 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 ramsiya UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-071-001/418-B
() 		1715005071NRG24050820230565689 05/08/2023 sukuli 1715005071WL042306 sukuli 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 sukuli UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-071-001/418-B
() 		1715005071NRG24050820230565691 05/08/2023 sukuli 1715005071WL042306 sukuli 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 sukuli UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-071-001/462
() 		1715005071NRG24050820230565693 05/08/2023 rajbahadur 1715005071WL042306 rajbahadur 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 rajbahadur UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-071-001/462
() 		1715005071NRG24050820230565692 05/08/2023 rajbahadur 1715005071WL042306 rajbahadur 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 rajbahadur UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-071-001/476
() 		1715005071NRG24050820230565697 05/08/2023 rambhjan 1715005071WL042306 rambhjan 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 rambhjan UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-071-001/476
() 		1715005071NRG24050820230565696 05/08/2023 rambhjan 1715005071WL042306 rambhjan 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 rambhjan UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-071-001/476
() 		1715005071NRG24050820230565695 05/08/2023 rambhjan 1715005071WL042306 rambhjan 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 rambhjan UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-071-001/476
() 		1715005071NRG24050820230565694 05/08/2023 rambhjan 1715005071WL042306 rambhjan 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 rambhjan UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-071-001/83
() 		1715005071NRG24050820230565701 05/08/2023 raghuveer 1715005071WL042306 raghuveer 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 raghuveer UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-071-001/83
() 		1715005071NRG24050820230565700 05/08/2023 raghuveer 1715005071WL042306 raghuveer 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 raghuveer UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-071-001/83
() 		1715005071NRG24050820230565699 05/08/2023 raghuveer 1715005071WL042306 raghuveer 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 raghuveer UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-071-001/83
() 		1715005071NRG24050820230565698 05/08/2023 raghuveer 1715005071WL042306 raghuveer 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454056032 raghuveer UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-094-001/169-A
() 		1715005094NRG24050820230567349 05/08/2023 Premlal saket 1715005094WL042582 Premlal saket 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 Premlalsaket UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-094-001/169-A
() 		1715005094NRG24050820230567350 05/08/2023 Sunita saket 1715005094WL042582 Sunita saket 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 Sunitasaket UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-094-001/180-B
() 		1715005094NRG24050820230567351 05/08/2023 Bhiyalal Singh 1715005094WL042582 Bhiyalal Singh 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 BhiyalalSingh UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-094-001/83-A
() 		1715005094NRG24050820230567354 05/08/2023 Rajni devi 1715005094WL042582 Rajni devi 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 Rajnidevi UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-094-001/83-A
() 		1715005094NRG24050820230567353 05/08/2023 Santosh yadav 1715005094WL042582 Santosh yadav 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 Santoshyadav UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-094-001/83-B
() 		1715005094NRG24050820230567355 05/08/2023 Grakhnath yadav 1715005094WL042582 Grakhnath yadav 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 Grakhnathyadav UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-094-001/83-B
() 		1715005094NRG24050820230567356 05/08/2023 Urmila yadav 1715005094WL042582 Urmila yadav 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 Urmilayadav UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-094-002/113
() 		1715005094NRG24050820230567358 05/08/2023 budhasen singh 1715005094WL042582 budhasen singh 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 budhasensingh UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-094-002/125
() 		1715005094NRG24050820230567359 05/08/2023 har mangal 1715005094WL042582 har mangal 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 harmangal UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-094-002/125
() 		1715005094NRG24050820230567360 05/08/2023 roopaua 1715005094WL042582 roopaua 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 roopaua UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-094-002/16-A
() 		1715005094NRG24050820230567363 05/08/2023 Bitti sahu 1715005094WL042582 Bitti sahu 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 Bittisahu UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-094-002/16-A
() 		1715005094NRG24050820230567362 05/08/2023 Gnesh sahu 1715005094WL042582 Gnesh sahu 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 Gneshsahu UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-094-002/21
() 		1715005094NRG24050820230567365 05/08/2023 Urmila 1715005094WL042582 Urmila 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454056032 Urmila UNION BANK OF INDIA(508500)
SubTotal 149175 149175
271 DEOSAR MP-15-005-029-003/637
() 		1715005029NRG24050820230566295 05/08/2023 Chandrakali 1715005029WL042405 Chandrakali 00468 UBIN0565300 1020 1020 Processed 10/08/2023 454056032 Chandrakali UNION BANK OF INDIA(508500)
SubTotal 1020 1020
272 DEOSAR MP-15-005-004-002/157
() 		1715005004NRG24050820230566134 05/08/2023 lalbahadur 1715005004WL042391 lalbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454056032 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
273 DEOSAR MP-15-005-013-001/188-C
() 		1715005013NRG24020820230554847 05/08/2023 Munni 1715005013WL040787 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454056032 Munni UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-024-004/104-B
() 		1715005024NRG24040820230565519 05/08/2023 sunita devi 1715005024WL042242 sunita devi 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454056032 sunitadevi MADHYANCHAL GRAMIN BANK(607232)
275 DEOSAR MP-15-005-024-004/98
() 		1715005024NRG24040820230565523 05/08/2023 golari 1715005024WL042242 golari 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454056032 golari MADHYANCHAL GRAMIN BANK(607232)
276 DEOSAR MP-15-005-029-001/131-A
() 		1715005029NRG24050820230566270 05/08/2023 manoj kumar bais 1715005029WL042405 manoj kumar bais 00602 SBIN0RRMBGB 1020 1020 Processed 10/08/2023 454056032 manojkumarbais MADHYANCHAL GRAMIN BANK(607232)
277 DEOSAR MP-15-005-029-001/3
() 		1715005029NRG24050820230566271 05/08/2023 anarkali 1715005029WL042405 anarkali 00602 SBIN0RRMBGB 1020 1020 Processed 10/08/2023 454056032 anarkali MADHYANCHAL GRAMIN BANK(607232)
278 DEOSAR MP-15-005-029-001/3-B
() 		1715005029NRG24050820230566273 05/08/2023 malti 1715005029WL042405 malti 00602 SBIN0RRMBGB 1020 1020 Processed 10/08/2023 454056032 malti MADHYANCHAL GRAMIN BANK(607232)
279 DEOSAR MP-15-005-029-001/3-B
() 		1715005029NRG24050820230566272 05/08/2023 muneelal baiga 1715005029WL042405 muneelal baiga 00602 SBIN0RRMBGB 1020 1020 Processed 10/08/2023 454056032 muneelalbaiga MADHYANCHAL GRAMIN BANK(607232)
280 DEOSAR MP-15-005-029-001/3-C
() 		1715005029NRG24050820230566274 05/08/2023 shivkali 1715005029WL042405 shivkali 00602 SBIN0RRMBGB 1020 1020 Processed 10/08/2023 454056032 shivkali MADHYANCHAL GRAMIN BANK(607232)
281 DEOSAR MP-15-005-029-003/100
() 		1715005029NRG24050820230566276 05/08/2023 raniya 1715005029WL042405 raniya 00602 SBIN0RRMBGB 612 612 Processed 10/08/2023 454056032 raniya MADHYANCHAL GRAMIN BANK(607232)
282 DEOSAR MP-15-005-029-003/101
() 		1715005029NRG24050820230566278 05/08/2023 butli 1715005029WL042405 butli 00602 SBIN0RRMBGB 1020 1020 Processed 10/08/2023 454056032 butli MADHYANCHAL GRAMIN BANK(607232)
283 DEOSAR MP-15-005-029-003/104
() 		1715005029NRG24050820230566279 05/08/2023 ramgopal 1715005029WL042405 ramgopal 00602 SBIN0RRMBGB 1020 1020 Processed 10/08/2023 454056032 ramgopal MADHYANCHAL GRAMIN BANK(607232)
284 DEOSAR MP-15-005-029-003/105
() 		1715005029NRG24050820230566280 05/08/2023 buti 1715005029WL042405 buti 00602 SBIN0RRMBGB 1020 1020 Processed 10/08/2023 454056032 buti MADHYANCHAL GRAMIN BANK(607232)
285 DEOSAR MP-15-005-029-003/32-C
() 		1715005029NRG24050820230566285 05/08/2023 dhirajiya 1715005029WL042405 dhirajiya 00602 SBIN0RRMBGB 1020 1020 Processed 11/08/2023 454056032 dhirajiya STATE BANK OF INDIA(508548)
286 DEOSAR MP-15-005-029-003/47-A
() 		1715005029NRG24050820230566286 05/08/2023 chourasiya devi 1715005029WL042405 chourasiya devi 00602 SBIN0RRMBGB 1020 1020 Processed 10/08/2023 454056032 chourasiyadevi MADHYANCHAL GRAMIN BANK(607232)
287 DEOSAR MP-15-005-029-003/5-A
() 		1715005029NRG24050820230566287 05/08/2023 jgalal baiga 1715005029WL042405 jgalal baiga 00602 SBIN0RRMBGB 1020 1020 Processed 10/08/2023 454056032 jgalalbaiga MADHYANCHAL GRAMIN BANK(607232)
288 DEOSAR MP-15-005-029-003/51
() 		1715005029NRG24050820230566289 05/08/2023 dadni 1715005029WL042405 dadni 00602 SBIN0RRMBGB 1020 1020 Processed 10/08/2023 454056032 dadni MADHYANCHAL GRAMIN BANK(607232)
289 DEOSAR MP-15-005-029-003/51-A
() 		1715005029NRG24050820230566290 05/08/2023 Narmada yadav 1715005029WL042405 Narmada yadav 00602 SBIN0RRMBGB 408 408 Processed 11/08/2023 454056032 Narmadayadav STATE BANK OF INDIA(508548)
290 DEOSAR MP-15-005-029-003/85
() 		1715005029NRG24050820230566308 05/08/2023 KAS MATE 1715005029WL042405 KAS MATE 00602 SBIN0RRMBGB 1020 1020 Processed 11/08/2023 454056032 KASMATE INDIAN BANK(607105)
291 DEOSAR MP-15-005-029-003/85
() 		1715005029NRG24050820230566309 05/08/2023 satyvati 1715005029WL042405 satyvati 00602 SBIN0RRMBGB 1020 1020 Processed 10/08/2023 454056032 satyvati MADHYANCHAL GRAMIN BANK(607232)
292 DEOSAR MP-15-005-029-003/85-A
() 		1715005029NRG24050820230566310 05/08/2023 saroj kumari 1715005029WL042405 saroj kumari 00602 SBIN0RRMBGB 1020 1020 Processed 11/08/2023 454056032 sarojkumari INDIAN BANK(607105)
293 DEOSAR MP-15-005-029-003/86-B
() 		1715005029NRG24050820230566312 05/08/2023 babulal baiga 1715005029WL042405 babulal baiga 00602 SBIN0RRMBGB 1020 1020 Processed 11/08/2023 454056032 babulalbaiga INDIAN BANK(607105)
294 DEOSAR MP-15-005-029-005/36
() 		1715005029NRG24050820230566316 05/08/2023 aitwariya 1715005029WL042405 aitwariya 00602 SBIN0RRMBGB 1020 1020 Processed 10/08/2023 454056032 aitwariya MADHYANCHAL GRAMIN BANK(607232)
295 DEOSAR MP-15-005-035-001/949
() 		1715005035NRG24050820230566574 05/08/2023 POONAM SHAH 1715005035WL042478 POONAM SHAH 00602 SBIN0RRMBGB 2210 2210 Processed 10/08/2023 454056032 POONAMSHAH MADHYANCHAL GRAMIN BANK(607232)
296 DEOSAR MP-15-005-048-002/56-A
() 		1715005048NRG24050820230566524 05/08/2023 Indraniya 1715005048WL042438 Indraniya 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454056032 Indraniya UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-090-002/624-B
() 		1715005090NRG24050820230567582 05/08/2023 santos gupta 1715005090WL042592 santos gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454056032 santosgupta UNION BANK OF INDIA(508500)
SubTotal 28084 28084
298 DEOSAR MP-15-005-090-002/622-B
() 		1715005090NRG24050820230567581 05/08/2023 sivasankar 1715005090WL042592 sivasankar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454056032 sivasankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
299 DEOSAR MP-15-005-019-001/113
() 		1715005019NRG24050820230566325 05/08/2023 Ramu Vishwakarma 1715005019WL042412 Ramu Vishwakarma 00691 IPOS0000001 2431 2431 Processed 11/08/2023 454056032 RamuVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
300 DEOSAR MP-15-005-035-001/972
() 		1715005035NRG24050820230566575 05/08/2023 Phoolmati 1715005035WL042478 Phoolmati 00703 AIRP0000001 3315 3315 Processed 10/08/2023 454056032 Phoolmati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 449494 449494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_050823APB_FTO_205148 Central Bank Of India CBIN0284944 BARGAWAN 5304
2 DEOSAR MP1715005_050823APB_FTO_205148 Indian Bank IDIB000B663 Bargawan 11934
3 DEOSAR MP1715005_050823APB_FTO_205148 Indian Bank IDIB000J530 Jaitwara 1020
4 DEOSAR MP1715005_050823APB_FTO_205148 Indian Bank IDIB000J614 Jiawan 72444
5 DEOSAR MP1715005_050823APB_FTO_205148 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
6 DEOSAR MP1715005_050823APB_FTO_205148 State Bank of India SBIN0007770 DEVSAR 8791
7 DEOSAR MP1715005_050823APB_FTO_205148 State Bank of India SBIN0010534 NTPC VSTPC 44200
8 DEOSAR MP1715005_050823APB_FTO_205148 State Bank of India SBIN0014509 CHITRANGI 816
9 DEOSAR MP1715005_050823APB_FTO_205148 State Bank of India SBIN0014510 Bargawan 11492
10 DEOSAR MP1715005_050823APB_FTO_205148 Union Bank of India UBIN0537314 SIDHI MAIN 1326
11 DEOSAR MP1715005_050823APB_FTO_205148 Union Bank of India UBIN0539759 NAGRI NIWAS 12376
12 DEOSAR MP1715005_050823APB_FTO_205148 Union Bank of India UBIN0541770 DEOSAR 64826
13 DEOSAR MP1715005_050823APB_FTO_205148 Union Bank of India UBIN0543667 DAGA 28288
14 DEOSAR MP1715005_050823APB_FTO_205148 Union Bank of India UBIN0554341 SARAI 149175
15 DEOSAR MP1715005_050823APB_FTO_205148 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1020
16 DEOSAR MP1715005_050823APB_FTO_205148 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2210
17 DEOSAR MP1715005_050823APB_FTO_205148 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 24548
18 DEOSAR MP1715005_050823APB_FTO_205148 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
19 DEOSAR MP1715005_050823APB_FTO_205148 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 DEOSAR MP1715005_050823APB_FTO_205148 India Post Payments Bank IPOS0000001 Sidhi 2431
21 DEOSAR MP1715005_050823APB_FTO_205148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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