Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_240723APB_FTO_184210
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-15-005-001-001/479
() 		1715005001NRG24240720230524552 24/07/2023 Anakali 1715005001WL036562 Anakali 00045 BARB0SIDHIX 1105 1105 Processed 28/07/2023 207943224 Anakali BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEOSAR MP-15-005-074-002/154-D
() 		1715005074NRG24230720230521207 24/07/2023 reeta saket 1715005074WL036138 reeta saket 00089 CBIN0284405 1326 1326 Processed 28/07/2023 207943224 reetasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 DEOSAR MP-15-005-074-002/653-C
() 		1715005074NRG24240720230524570 24/07/2023 bachalal panika 1715005074WL036563 bachalal panika 00168 ICIC0002642 1105 1105 Rejected 28/07/2023 207943224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
4 DEOSAR MP-15-005-006-001/145-D
() 		1715005006NRG24240720230525331 24/07/2023 asha kol 1715005006WL036703 asha kol 00176 IDIB000J614 2652 2652 Processed 28/07/2023 207943224 ashakol STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-026-002/26
() 		1715005026NRG24240720230524302 24/07/2023 kesh kumari 1715005026WL036531 kesh kumari 00176 IDIB000J614 1326 1326 Processed 28/07/2023 207943224 keshkumari INDIAN BANK(607105)
6 DEOSAR MP-15-005-026-002/37
() 		1715005026NRG24240720230524304 24/07/2023 anand kumar 1715005026WL036531 anand kumar 00176 IDIB000J614 1326 1326 Processed 28/07/2023 207943224 anandkumar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
7 DEOSAR MP-15-005-001-001/105-C
() 		1715005001NRG24240720230524545 24/07/2023 Rohit 1715005001WL036562 Rohit 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207943224 Rohit STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-074-002/151-A
() 		1715005074NRG24230720230521300 24/07/2023 kanhaiyalal panika 1715005074WL036145 kanhaiyalal panika 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207943224 kanhaiyalalpanika UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-074-002/217-C
() 		1715005074NRG24230720230521311 24/07/2023 Chameli kali yadav 1715005074WL036145 Chameli kali yadav 00415 SBIN0001262 1326 1326 Processed 29/07/2023 207943224 Chamelikaliyadav FINO PAYMENTS BANK LTD(608001)
10 DEOSAR MP-15-005-074-002/808-B
() 		1715005074NRG24230720230521376 24/07/2023 punam jayswal 1715005074WL036152 punam jayswal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207943224 punamjayswal STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-084-001/173-B
() 		1715005084NRG24240720230523803 24/07/2023 Anusuiya sahu 1715005084WL036469 Anusuiya sahu 00415 SBIN0001262 2420 2420 Processed 28/07/2023 207943224 Anusuiyasahu STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-084-001/471-A
() 		1715005084NRG24240720230523861 24/07/2023 ravendra sahu 1715005084WL036472 ravendra sahu 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207943224 ravendrasahu UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-084-001/732-B
() 		1715005084NRG24240720230523881 24/07/2023 sheela jayswal 1715005084WL036472 sheela jayswal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207943224 sheelajayswal STATE BANK OF INDIA(508548)
SubTotal 10155 10155
14 DEOSAR MP-15-005-001-001/48-C
() 		1715005001NRG24240720230524553 24/07/2023 sant kumar 1715005001WL036562 sant kumar 00415 SBIN0007770 1105 1105 Processed 28/07/2023 207943224 santkumar INDIAN BANK(607105)
15 DEOSAR MP-15-005-001-001/69
() 		1715005001NRG24240720230524556 24/07/2023 shitakali 1715005001WL036562 shitakali 00415 SBIN0007770 1105 1105 Processed 28/07/2023 207943224 shitakali STATE BANK OF INDIA(508548)
16 DEOSAR MP-15-005-001-001/75
() 		1715005001NRG24240720230524557 24/07/2023 surya 1715005001WL036562 surya 00415 SBIN0007770 1105 1105 Processed 28/07/2023 207943224 surya MADHYANCHAL GRAMIN BANK(607232)
17 DEOSAR MP-15-005-004-001/20-A
() 		1715005004NRG24240720230525355 24/07/2023 Rajbahadur 1715005004WL036704 Rajbahadur 00415 SBIN0007770 1989 1989 Processed 28/07/2023 207943224 Rajbahadur STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-004-001/4-A
() 		1715005004NRG24240720230525358 24/07/2023 GANGA 1715005004WL036704 GANGA 00415 SBIN0007770 1989 1989 Processed 28/07/2023 207943224 GANGA STATE BANK OF INDIA(508548)
19 DEOSAR MP-15-005-004-001/5-A
() 		1715005004NRG24240720230525367 24/07/2023 Geeta 1715005004WL036704 Geeta 00415 SBIN0007770 1989 1989 Processed 28/07/2023 207943224 Geeta STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-004-001/5-B
() 		1715005004NRG24240720230525368 24/07/2023 rajman 1715005004WL036704 rajman 00415 SBIN0007770 1989 1989 Processed 28/07/2023 207943224 rajman STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-004-001/56
() 		1715005004NRG24240720230525374 24/07/2023 jairam 1715005004WL036704 jairam 00415 SBIN0007770 1105 1105 Processed 28/07/2023 207943224 jairam STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-004-002/106
() 		1715005004NRG24240720230525377 24/07/2023 bhaiyalal 1715005004WL036704 bhaiyalal 00415 SBIN0007770 1989 1989 Processed 28/07/2023 207943224 bhaiyalal STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-004-002/111
() 		1715005004NRG24240720230525378 24/07/2023 HIRALAL 1715005004WL036704 HIRALAL 00415 SBIN0007770 1989 1989 Processed 28/07/2023 207943224 HIRALAL PAYTM PAYMENTS BANK LTD(608032)
24 DEOSAR MP-15-005-004-002/111
() 		1715005004NRG24240720230525379 24/07/2023 RAMKALI 1715005004WL036704 RAMKALI 00415 SBIN0007770 1989 1989 Processed 28/07/2023 207943224 RAMKALI STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-004-002/37
() 		1715005004NRG24240720230525384 24/07/2023 brihaspat 1715005004WL036704 brihaspat 00415 SBIN0007770 1768 1768 Processed 28/07/2023 207943224 brihaspat STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-004-002/4
() 		1715005004NRG24240720230525385 24/07/2023 sukharaj 1715005004WL036704 sukharaj 00415 SBIN0007770 1768 1768 Processed 28/07/2023 207943224 sukharaj STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-006-001/145-C
() 		1715005006NRG24240720230525330 24/07/2023 pankali 1715005006WL036703 pankali 00415 SBIN0007770 2652 2652 Processed 28/07/2023 207943224 pankali STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-006-001/224-A
() 		1715005006NRG24240720230525341 24/07/2023 raghubir prajpati 1715005006WL036703 raghubir prajpati 00415 SBIN0007770 2652 2652 Processed 28/07/2023 207943224 raghubirprajpati UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-006-001/334
() 		1715005006NRG24240720230525347 24/07/2023 hiralal 1715005006WL036703 hiralal 00415 SBIN0007770 2652 2652 Processed 28/07/2023 207943224 hiralal STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-006-001/334
() 		1715005006NRG24240720230525348 24/07/2023 panchwati 1715005006WL036703 panchwati 00415 SBIN0007770 2652 2652 Processed 28/07/2023 207943224 panchwati STATE BANK OF INDIA(508548)
SubTotal 32487 32487
31 DEOSAR MP-15-005-004-001/121-B
() 		1715005004NRG24240720230525352 24/07/2023 Rajbahadur saket 1715005004WL036704 Rajbahadur saket 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 Rajbahadursaket STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-004-001/15-A
() 		1715005004NRG24240720230525353 24/07/2023 BUDHANI 1715005004WL036704 BUDHANI 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 BUDHANI STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-004-001/20-A
() 		1715005004NRG24240720230525356 24/07/2023 shyamkali 1715005004WL036704 shyamkali 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 shyamkali STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-004-001/21
() 		1715005004NRG24240720230525357 24/07/2023 Nirasiya 1715005004WL036704 Nirasiya 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 Nirasiya STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-004-001/4-A
() 		1715005004NRG24240720230525359 24/07/2023 tersiya 1715005004WL036704 tersiya 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 tersiya STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-004-001/4-B
() 		1715005004NRG24240720230525360 24/07/2023 Jamuna Saket 1715005004WL036704 Jamuna Saket 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 JamunaSaket STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-004-001/4-B
() 		1715005004NRG24240720230525361 24/07/2023 meena saket 1715005004WL036704 meena saket 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 meenasaket STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-004-001/42
() 		1715005004NRG24240720230525362 24/07/2023 Bitti Singh 1715005004WL036704 Bitti Singh 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 BittiSingh STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-004-001/42-B
() 		1715005004NRG24240720230525364 24/07/2023 dauli kali 1715005004WL036704 dauli kali 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 daulikali STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-004-001/42-B
() 		1715005004NRG24240720230525363 24/07/2023 dhanpati 1715005004WL036704 dhanpati 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 dhanpati STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-004-001/46-D
() 		1715005004NRG24240720230525365 24/07/2023 shivnarayan singh 1715005004WL036704 shivnarayan singh 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 shivnarayansingh STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-004-001/5-B
() 		1715005004NRG24240720230525369 24/07/2023 ramlali 1715005004WL036704 ramlali 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 ramlali STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-004-001/5-C
() 		1715005004NRG24240720230525371 24/07/2023 belakali 1715005004WL036704 belakali 00415 SBIN0010534 1768 1768 Processed 28/07/2023 207943224 belakali STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-004-001/5-C
() 		1715005004NRG24240720230525370 24/07/2023 lalmani 1715005004WL036704 lalmani 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 lalmani STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-004-001/51-A
() 		1715005004NRG24240720230525373 24/07/2023 Fulan 1715005004WL036704 Fulan 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 Fulan STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-004-001/51-A
() 		1715005004NRG24240720230525372 24/07/2023 sanjay 1715005004WL036704 sanjay 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 sanjay STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-004-001/79-A
() 		1715005004NRG24240720230525375 24/07/2023 pushparaj 1715005004WL036704 pushparaj 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 pushparaj STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-004-002/208-C
() 		1715005004NRG24240720230525380 24/07/2023 Hemlal 1715005004WL036704 Hemlal 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 Hemlal STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-004-002/305
() 		1715005004NRG24240720230525382 24/07/2023 chitrabhan singh 1715005004WL036704 chitrabhan singh 00415 SBIN0010534 1768 1768 Processed 28/07/2023 207943224 chitrabhansingh STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-004-002/63
() 		1715005004NRG24240720230525390 24/07/2023 butale 1715005004WL036704 butale 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 butale STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-004-002/68-A
() 		1715005004NRG24240720230525391 24/07/2023 fulkali 1715005004WL036704 fulkali 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 fulkali STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-004-002/81
() 		1715005004NRG24240720230525392 24/07/2023 BUDIYA SINGH 1715005004WL036704 BUDIYA SINGH 00415 SBIN0010534 1989 1989 Processed 28/07/2023 207943224 BUDIYASINGH STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-006-001/167-A
() 		1715005006NRG24240720230525332 24/07/2023 lagandhari kol 1715005006WL036703 lagandhari kol 00415 SBIN0010534 2652 2652 Processed 28/07/2023 207943224 lagandharikol STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-006-001/185-C
() 		1715005006NRG24240720230525333 24/07/2023 visale rajak 1715005006WL036703 visale rajak 00415 SBIN0010534 2652 2652 Processed 28/07/2023 207943224 visalerajak STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-006-001/219-D
() 		1715005006NRG24240720230525336 24/07/2023 aruna 1715005006WL036703 aruna 00415 SBIN0010534 2652 2652 Processed 28/07/2023 207943224 aruna STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-006-001/219-D
() 		1715005006NRG24240720230525335 24/07/2023 pappu 1715005006WL036703 pappu 00415 SBIN0010534 2652 2652 Processed 28/07/2023 207943224 pappu MADHYANCHAL GRAMIN BANK(607232)
57 DEOSAR MP-15-005-006-001/223-B
() 		1715005006NRG24240720230525340 24/07/2023 indrakali 1715005006WL036703 indrakali 00415 SBIN0010534 2652 2652 Processed 28/07/2023 207943224 indrakali STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-006-001/223-B
() 		1715005006NRG24240720230525339 24/07/2023 sabhanath 1715005006WL036703 sabhanath 00415 SBIN0010534 2652 2652 Processed 28/07/2023 207943224 sabhanath STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-006-001/247-C
() 		1715005006NRG24240720230525343 24/07/2023 PANKALI 1715005006WL036703 PANKALI 00415 SBIN0010534 2652 2652 Processed 28/07/2023 207943224 PANKALI STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-006-001/247-C
() 		1715005006NRG24240720230525342 24/07/2023 RAMSUBHAG 1715005006WL036703 RAMSUBHAG 00415 SBIN0010534 2652 2652 Processed 28/07/2023 207943224 RAMSUBHAG STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-006-001/317-B
() 		1715005006NRG24240720230525346 24/07/2023 rayman prajpati 1715005006WL036703 rayman prajpati 00415 SBIN0010534 2652 2652 Processed 28/07/2023 207943224 raymanprajpati STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-006-001/442-D
() 		1715005006NRG24240720230525349 24/07/2023 asha yadav 1715005006WL036703 asha yadav 00415 SBIN0010534 2652 2652 Processed 28/07/2023 207943224 ashayadav STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-006-001/720-B
() 		1715005006NRG24240720230525350 24/07/2023 rama 1715005006WL036703 rama 00415 SBIN0010534 2652 2652 Processed 28/07/2023 207943224 rama UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-006-001/720-C
() 		1715005006NRG24240720230525351 24/07/2023 archana 1715005006WL036703 archana 00415 SBIN0010534 2652 2652 Processed 28/07/2023 207943224 archana STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-016-002/552-C
() 		1715005016NRG24240720230525749 24/07/2023 Kalui 1715005016WL036759 Kalui 00415 SBIN0010534 3315 3315 Processed 28/07/2023 207943224 Kalui STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-016-002/898-B
() 		1715005016NRG24240720230525750 24/07/2023 Asana 1715005016WL036760 Asana 00415 SBIN0010534 2431 2431 Processed 28/07/2023 207943224 Asana STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-026-002/22
() 		1715005026NRG24240720230524299 24/07/2023 Hafijmohammad 1715005026WL036531 Hafijmohammad 00415 SBIN0010534 1326 1326 Processed 28/07/2023 207943224 Hafijmohammad STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-026-002/6-A
() 		1715005026NRG24240720230524306 24/07/2023 Arun kumar dwivedi 1715005026WL036531 Arun kumar dwivedi 00415 SBIN0010534 1326 1326 Processed 28/07/2023 207943224 Arunkumardwivedi STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-092-001/51
() 		1715005092NRG24240720230525698 24/07/2023 Vikash Kumar Viswakarma 1715005092WL036752 Vikash Kumar Viswakarma 00415 SBIN0010534 1224 1224 Processed 28/07/2023 207943224 VikashKumarViswakarma INDIAN BANK(607105)
SubTotal 84762 84762
70 DEOSAR MP-15-005-074-002/211-A
() 		1715005074NRG24230720230521310 24/07/2023 Shivkali yadav 1715005074WL036145 Shivkali yadav 00415 SBIN0017116 1326 1326 Processed 28/07/2023 207943224 Shivkaliyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 DEOSAR MP-15-005-074-001/126
() 		1715005074NRG24230720230521293 24/07/2023 kalabati 1715005074WL036145 kalabati 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 kalabati UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-074-001/126
() 		1715005074NRG24230720230521292 24/07/2023 kasi prasad 1715005074WL036145 kasi prasad 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 kasiprasad UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-074-001/153-C
() 		1715005074NRG24230720230521294 24/07/2023 dirajpanika 1715005074WL036145 dirajpanika 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 dirajpanika UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-074-001/71-C
() 		1715005074NRG24230720230521297 24/07/2023 jaykaran 1715005074WL036145 jaykaran 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 jaykaran UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-074-002/100
() 		1715005074NRG24230720230521185 24/07/2023 rambaran 1715005074WL036135 rambaran 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 rambaran UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-074-002/119-A
() 		1715005074NRG24230720230521298 24/07/2023 dashoda jaiswal 1715005074WL036145 dashoda jaiswal 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 dashodajaiswal UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-074-002/136
() 		1715005074NRG24230720230521356 24/07/2023 ram chandra 1715005074WL036146 ram chandra 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 ramchandra UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-074-002/156-B
() 		1715005074NRG24230720230521305 24/07/2023 Jagjeevan jayswal 1715005074WL036145 Jagjeevan jayswal 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 Jagjeevanjayswal UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-074-002/169
() 		1715005074NRG24230720230521307 24/07/2023 samylal 1715005074WL036145 samylal 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 samylal UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-074-002/172-A
() 		1715005074NRG24230720230521309 24/07/2023 Parvati sahu 1715005074WL036145 Parvati sahu 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 Parvatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEOSAR MP-15-005-074-002/173
() 		1715005074NRG24230720230521196 24/07/2023 sonsah 1715005074WL036136 sonsah 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 sonsah UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-074-002/174-B
() 		1715005074NRG24230720230521208 24/07/2023 sanjay saket 1715005074WL036138 sanjay saket 00468 UBIN0539759 1326 1326 Processed 29/07/2023 207943224 sanjaysaket FINO PAYMENTS BANK LTD(608001)
83 DEOSAR MP-15-005-074-002/191-D
() 		1715005074NRG24230720230521197 24/07/2023 pati 1715005074WL036136 pati 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 pati STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-074-002/194-D
() 		1715005074NRG24240720230524560 24/07/2023 vish 1715005074WL036563 vish 00468 UBIN0539759 1105 1105 Processed 28/07/2023 207943224 vish UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-074-002/213-B
() 		1715005074NRG24230720230521187 24/07/2023 savita baiga 1715005074WL036135 savita baiga 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 savitabaiga UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-074-002/219-B
() 		1715005074NRG24230720230521312 24/07/2023 shrinath 1715005074WL036145 shrinath 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 shrinath UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-074-002/223-A
() 		1715005074NRG24230720230521314 24/07/2023 Harilal yadav 1715005074WL036145 Harilal yadav 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 Harilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEOSAR MP-15-005-074-002/223-A
() 		1715005074NRG24230720230521313 24/07/2023 Harilal yadav 1715005074WL036145 Harilal yadav 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 Harilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEOSAR MP-15-005-074-002/247-C
() 		1715005074NRG24240720230524562 24/07/2023 Ranjana singh 1715005074WL036563 Ranjana singh 00468 UBIN0539759 1105 1105 Processed 30/07/2023 207943224 Ranjanasingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEOSAR MP-15-005-074-002/247-D
() 		1715005074NRG24240720230524563 24/07/2023 Rajaram singh 1715005074WL036563 Rajaram singh 00468 UBIN0539759 1105 1105 Processed 28/07/2023 207943224 Rajaramsingh UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-074-002/256
() 		1715005074NRG24230720230521315 24/07/2023 PRAHLAD 1715005074WL036145 PRAHLAD 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEOSAR MP-15-005-074-002/269-D
() 		1715005074NRG24230720230521211 24/07/2023 prabha raidas 1715005074WL036138 prabha raidas 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 prabharaidas INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEOSAR MP-15-005-074-002/269-D
() 		1715005074NRG24230720230521210 24/07/2023 prabha raidas 1715005074WL036138 prabha raidas 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 prabharaidas UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-074-002/279-C
() 		1715005074NRG24230720230521317 24/07/2023 shunita 1715005074WL036145 shunita 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 shunita INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEOSAR MP-15-005-074-002/281-D
() 		1715005074NRG24230720230521215 24/07/2023 chotelal raidas 1715005074WL036138 chotelal raidas 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 chotelalraidas INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEOSAR MP-15-005-074-002/281-D
() 		1715005074NRG24230720230521214 24/07/2023 chotelal raidas 1715005074WL036138 chotelal raidas 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 chotelalraidas INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEOSAR MP-15-005-074-002/294
() 		1715005074NRG24230720230521358 24/07/2023 vijay 1715005074WL036146 vijay 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEOSAR MP-15-005-074-002/294
() 		1715005074NRG24230720230521357 24/07/2023 vijay 1715005074WL036146 vijay 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEOSAR MP-15-005-074-002/295-D
() 		1715005074NRG24230720230521199 24/07/2023 Raj kumar singh 1715005074WL036136 Raj kumar singh 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 Rajkumarsingh UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-074-002/299
() 		1715005074NRG24230720230521107 24/07/2023 jaikumar 1715005074WL036131 jaikumar 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 jaikumar UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-074-002/299
() 		1715005074NRG24230720230521106 24/07/2023 jaikumar 1715005074WL036131 jaikumar 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 jaikumar UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-074-002/33-D
() 		1715005074NRG24240720230524583 24/07/2023 leelavati sahu 1715005074WL036567 leelavati sahu 00468 UBIN0539759 1105 1105 Processed 28/07/2023 207943224 leelavatisahu UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-074-002/337-B
() 		1715005074NRG24230720230521324 24/07/2023 phoolmati singh 1715005074WL036145 phoolmati singh 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 phoolmatisingh UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-074-002/362-B
() 		1715005074NRG24240720230524564 24/07/2023 Ramesh baiga 1715005074WL036563 Ramesh baiga 00468 UBIN0539759 1105 1105 Processed 28/07/2023 207943224 Rameshbaiga UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-074-002/375-A
() 		1715005074NRG24230720230521329 24/07/2023 suruj bhan 1715005074WL036145 suruj bhan 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 surujbhan INDIA POST PAYMENTS BANK LIMITED(508528)
106 DEOSAR MP-15-005-074-002/375-A
() 		1715005074NRG24230720230521328 24/07/2023 suruj bhan 1715005074WL036145 suruj bhan 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 surujbhan UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-074-002/381-A
() 		1715005074NRG24230720230521200 24/07/2023 Velavati singh 1715005074WL036136 Velavati singh 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 Velavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEOSAR MP-15-005-074-002/387-A
() 		1715005074NRG24230720230521216 24/07/2023 Arun kumar saket 1715005074WL036138 Arun kumar saket 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 Arunkumarsaket UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-074-002/390
() 		1715005074NRG24230720230521201 24/07/2023 kailash 1715005074WL036136 kailash 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 kailash UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-074-002/41-C
() 		1715005074NRG24230720230521333 24/07/2023 shyamvati sahu 1715005074WL036145 shyamvati sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 shyamvatisahu UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-074-002/411-C
() 		1715005074NRG24230720230521359 24/07/2023 Anand kumar sahu 1715005074WL036146 Anand kumar sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 Anandkumarsahu UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-074-002/416-B
() 		1715005074NRG24230720230521065 24/07/2023 ramlakhan 1715005074WL036129 ramlakhan 00468 UBIN0539759 3315 3315 Processed 28/07/2023 207943224 ramlakhan UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-074-002/418-A
() 		1715005074NRG24230720230521368 24/07/2023 Devi sahu 1715005074WL036152 Devi sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 Devisahu UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-074-002/450
() 		1715005074NRG24240720230524567 24/07/2023 shanti 1715005074WL036563 shanti 00468 UBIN0539759 1105 1105 Processed 28/07/2023 207943224 shanti UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-074-002/455-B
() 		1715005074NRG24230720230521108 24/07/2023 malti 1715005074WL036131 malti 00468 UBIN0539759 1326 1326 Processed 29/07/2023 207943224 malti FINO PAYMENTS BANK LTD(608001)
116 DEOSAR MP-15-005-074-002/483-A
() 		1715005074NRG24230720230521335 24/07/2023 ram 1715005074WL036145 ram 00468 UBIN0539759 1326 1326 Processed 29/07/2023 207943224 ram FINO PAYMENTS BANK LTD(608001)
117 DEOSAR MP-15-005-074-002/483-A
() 		1715005074NRG24230720230521334 24/07/2023 ram 1715005074WL036145 ram 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 ram UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-074-002/536-C
() 		1715005074NRG24230720230521171 24/07/2023 rajkumar 1715005074WL036133 rajkumar 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 rajkumar UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-074-002/536-C
() 		1715005074NRG24230720230521170 24/07/2023 rajkumar 1715005074WL036133 rajkumar 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
120 DEOSAR MP-15-005-074-002/543-C
() 		1715005074NRG24230720230521337 24/07/2023 Sunita sahu 1715005074WL036145 Sunita sahu 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 Sunitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEOSAR MP-15-005-074-002/573-B
() 		1715005074NRG24230720230521189 24/07/2023 mohanlal 1715005074WL036135 mohanlal 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
122 DEOSAR MP-15-005-074-002/573-B
() 		1715005074NRG24230720230521188 24/07/2023 mohanlal 1715005074WL036135 mohanlal 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEOSAR MP-15-005-074-002/590-A
() 		1715005074NRG24240720230524584 24/07/2023 jagnath 1715005074WL036567 jagnath 00468 UBIN0539759 1105 1105 Processed 29/07/2023 207943224 jagnath FINO PAYMENTS BANK LTD(608001)
124 DEOSAR MP-15-005-074-002/592-B
() 		1715005074NRG24230720230521338 24/07/2023 rakesh 1715005074WL036145 rakesh 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 rakesh UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-074-002/592-B
() 		1715005074NRG24230720230521339 24/07/2023 Sunita jayswal 1715005074WL036145 Sunita jayswal 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 Sunitajayswal INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEOSAR MP-15-005-074-002/640-A
() 		1715005074NRG24240720230524586 24/07/2023 sunita 1715005074WL036567 sunita 00468 UBIN0539759 1105 1105 Processed 28/07/2023 207943224 sunita UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-074-002/640-A
() 		1715005074NRG24240720230524585 24/07/2023 sunita 1715005074WL036567 sunita 00468 UBIN0539759 1105 1105 Processed 28/07/2023 207943224 sunita UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-074-002/650-B
() 		1715005074NRG24230720230521112 24/07/2023 dhanraj 1715005074WL036131 dhanraj 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 dhanraj MADHYANCHAL GRAMIN BANK(607232)
129 DEOSAR MP-15-005-074-002/650-B
() 		1715005074NRG24230720230521111 24/07/2023 dhanraj 1715005074WL036131 dhanraj 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 dhanraj UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-074-002/685-B
() 		1715005074NRG24230720230521114 24/07/2023 Keshkali singh 1715005074WL036131 Keshkali singh 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 Keshkalisingh STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-074-002/707-D
() 		1715005074NRG24230720230521172 24/07/2023 Narendra Baiga 1715005074WL036133 Narendra Baiga 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 NarendraBaiga UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-074-002/719-B
() 		1715005074NRG24230720230521115 24/07/2023 Aneeta singh 1715005074WL036131 Aneeta singh 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 Aneetasingh INDIAN BANK(607105)
133 DEOSAR MP-15-005-074-002/723-B
() 		1715005074NRG24230720230521191 24/07/2023 Ram kumar panika 1715005074WL036135 Ram kumar panika 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 Ramkumarpanika UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-074-002/723-C
() 		1715005074NRG24230720230521194 24/07/2023 Dashrath panika 1715005074WL036135 Dashrath panika 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 Dashrathpanika STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-074-002/723-C
() 		1715005074NRG24230720230521193 24/07/2023 Dashrath panika 1715005074WL036135 Dashrath panika 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 Dashrathpanika UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-074-002/727-D
() 		1715005074NRG24230720230521117 24/07/2023 Kamalbhan Singh 1715005074WL036131 Kamalbhan Singh 00468 UBIN0539759 1326 1326 Processed 29/07/2023 207943224 KamalbhanSingh FINO PAYMENTS BANK LTD(608001)
137 DEOSAR MP-15-005-074-002/727-D
() 		1715005074NRG24230720230521116 24/07/2023 Kamalbhan Singh 1715005074WL036131 Kamalbhan Singh 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 KamalbhanSingh UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-074-002/728-B
() 		1715005074NRG24230720230521340 24/07/2023 ashok 1715005074WL036145 ashok 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 ashok UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-074-002/756-D
() 		1715005074NRG24230720230521343 24/07/2023 Panna lal sahu 1715005074WL036145 Panna lal sahu 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 Pannalalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEOSAR MP-15-005-074-002/756-D
() 		1715005074NRG24230720230521342 24/07/2023 Panna lal sahu 1715005074WL036145 Panna lal sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 Pannalalsahu UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-074-002/767-D
() 		1715005074NRG24230720230521174 24/07/2023 Raj kumari singh 1715005074WL036133 Raj kumari singh 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 Rajkumarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEOSAR MP-15-005-074-002/767-D
() 		1715005074NRG24230720230521173 24/07/2023 Raj kumari singh 1715005074WL036133 Raj kumari singh 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 Rajkumarisingh UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-074-002/785-C
() 		1715005074NRG24240720230524571 24/07/2023 pushparaaj singh 1715005074WL036563 pushparaaj singh 00468 UBIN0539759 1105 1105 Processed 28/07/2023 207943224 pushparaajsingh UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-074-002/804-C
() 		1715005074NRG24230720230521375 24/07/2023 Ramesh yadav 1715005074WL036152 Ramesh yadav 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 Rameshyadav UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-074-002/812-B
() 		1715005074NRG24230720230521219 24/07/2023 sukhmanti saket 1715005074WL036138 sukhmanti saket 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 sukhmantisaket UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-074-002/812-B
() 		1715005074NRG24230720230521220 24/07/2023 sukhmanti saket 1715005074WL036138 sukhmanti saket 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 sukhmantisaket UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-074-002/847-A
() 		1715005074NRG24240720230524588 24/07/2023 Ram manohar yadav 1715005074WL036567 Ram manohar yadav 00468 UBIN0539759 1105 1105 Processed 30/07/2023 207943224 Rammanoharyadav INDIA POST PAYMENTS BANK LIMITED(508528)
148 DEOSAR MP-15-005-074-002/847-A
() 		1715005074NRG24240720230524587 24/07/2023 Ram manohar yadav 1715005074WL036567 Ram manohar yadav 00468 UBIN0539759 1105 1105 Processed 30/07/2023 207943224 Rammanoharyadav INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEOSAR MP-15-005-074-002/876-A
() 		1715005074NRG24230720230521378 24/07/2023 Sanjay kumar yadav 1715005074WL036152 Sanjay kumar yadav 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 Sanjaykumaryadav UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-074-002/97-C
() 		1715005074NRG24230720230521346 24/07/2023 pankaj 1715005074WL036145 pankaj 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 pankaj UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-076-001/228
() 		1715005076NRG24240720230523903 24/07/2023 choodamani 1715005076WL036479 choodamani 00468 UBIN0539759 3315 3315 Processed 28/07/2023 207943224 choodamani UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-076-001/228-A
() 		1715005076NRG24240720230523904 24/07/2023 chanrbati 1715005076WL036479 chanrbati 00468 UBIN0539759 3315 3315 Processed 28/07/2023 207943224 chanrbati UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-076-001/228-B
() 		1715005076NRG24240720230523905 24/07/2023 lakhanlal 1715005076WL036479 lakhanlal 00468 UBIN0539759 2652 2652 Processed 28/07/2023 207943224 lakhanlal UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-076-001/248
() 		1715005076NRG24240720230523906 24/07/2023 tersiyasahu 1715005076WL036479 tersiyasahu 00468 UBIN0539759 221 221 Processed 28/07/2023 207943224 tersiyasahu UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-076-001/256
() 		1715005076NRG24240720230523899 24/07/2023 dulare 1715005076WL036478 dulare 00468 UBIN0539759 442 442 Processed 28/07/2023 207943224 dulare UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-076-001/256
() 		1715005076NRG24240720230523900 24/07/2023 phoolbai 1715005076WL036478 phoolbai 00468 UBIN0539759 442 442 Processed 28/07/2023 207943224 phoolbai UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-076-001/256
() 		1715005076NRG24240720230523901 24/07/2023 umesh 1715005076WL036478 umesh 00468 UBIN0539759 442 442 Processed 28/07/2023 207943224 umesh UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-076-001/259-B
() 		1715005076NRG24240720230523897 24/07/2023 sukhmaan 1715005076WL036477 sukhmaan 00468 UBIN0539759 2873 2873 Processed 28/07/2023 207943224 sukhmaan UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-076-001/259-B
() 		1715005076NRG24240720230523902 24/07/2023 suman 1715005076WL036478 suman 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 suman INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEOSAR MP-15-005-076-001/259-C
() 		1715005076NRG24240720230523898 24/07/2023 budhraj 1715005076WL036477 budhraj 00468 UBIN0539759 2873 2873 Processed 28/07/2023 207943224 budhraj UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-084-001/1061
() 		1715005084NRG24240720230523819 24/07/2023 kalavati saket 1715005084WL036472 kalavati saket 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 kalavatisaket UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-084-001/1061
() 		1715005084NRG24240720230523818 24/07/2023 PANCHLAL 1715005084WL036472 PANCHLAL 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 PANCHLAL UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-084-001/1161-C
() 		1715005084NRG24240720230523814 24/07/2023 kemli sahu 1715005084WL036471 kemli sahu 00468 UBIN0539759 3094 3094 Processed 28/07/2023 207943224 kemlisahu UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-084-001/1193
() 		1715005084NRG24240720230523810 24/07/2023 Ajay kumar sahu 1715005084WL036470 Ajay kumar sahu 00468 UBIN0539759 1485 1485 Processed 28/07/2023 207943224 Ajaykumarsahu UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-084-001/1193
() 		1715005084NRG24240720230523811 24/07/2023 satendra sahu 1715005084WL036470 satendra sahu 00468 UBIN0539759 1485 1485 Processed 28/07/2023 207943224 satendrasahu UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-084-001/145
() 		1715005084NRG24240720230523821 24/07/2023 ramprakash sahu 1715005084WL036472 ramprakash sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 ramprakashsahu UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-084-001/158-A
() 		1715005084NRG24240720230523823 24/07/2023 parvati 1715005084WL036472 parvati 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEOSAR MP-15-005-084-001/158-A
() 		1715005084NRG24240720230523822 24/07/2023 parvati 1715005084WL036472 parvati 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 parvati UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-084-001/175-A
() 		1715005084NRG24240720230523804 24/07/2023 Avsar kumar sahu 1715005084WL036469 Avsar kumar sahu 00468 UBIN0539759 275 275 Processed 28/07/2023 207943224 Avsarkumarsahu UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-084-001/175-B
() 		1715005084NRG24240720230523812 24/07/2023 Saramjeet sahu 1715005084WL036470 Saramjeet sahu 00468 UBIN0539759 3315 3315 Processed 28/07/2023 207943224 Saramjeetsahu UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-084-001/181-B
() 		1715005084NRG24240720230523824 24/07/2023 bitti sahu 1715005084WL036472 bitti sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 bittisahu UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-084-001/181-C
() 		1715005084NRG24240720230523826 24/07/2023 Ganesh Prasad sahu 1715005084WL036472 Ganesh Prasad sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 GaneshPrasadsahu UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-084-001/194-C
() 		1715005084NRG24240720230523828 24/07/2023 sandeep kumar 1715005084WL036472 sandeep kumar 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 sandeepkumar UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-084-001/214-C
() 		1715005084NRG24240720230523829 24/07/2023 ramesh sahu 1715005084WL036472 ramesh sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 rameshsahu UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-084-001/214-C
() 		1715005084NRG24240720230523830 24/07/2023 ranjana sahu 1715005084WL036472 ranjana sahu 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 ranjanasahu INDIA POST PAYMENTS BANK LIMITED(508528)
176 DEOSAR MP-15-005-084-001/253-B
() 		1715005084NRG24240720230523805 24/07/2023 rambahadur singh 1715005084WL036469 rambahadur singh 00468 UBIN0539759 3315 3315 Processed 28/07/2023 207943224 rambahadursingh UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-084-001/275
() 		1715005084NRG24240720230523833 24/07/2023 jamuna 1715005084WL036472 jamuna 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 jamuna UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-084-001/275
() 		1715005084NRG24240720230523834 24/07/2023 sohabatiya 1715005084WL036472 sohabatiya 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 sohabatiya INDIA POST PAYMENTS BANK LIMITED(508528)
179 DEOSAR MP-15-005-084-001/275-B
() 		1715005084NRG24240720230523835 24/07/2023 nepal yadav 1715005084WL036472 nepal yadav 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 nepalyadav UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-084-001/275-C
() 		1715005084NRG24240720230523838 24/07/2023 anita 1715005084WL036472 anita 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 anita INDIA POST PAYMENTS BANK LIMITED(508528)
181 DEOSAR MP-15-005-084-001/3
() 		1715005084NRG24240720230523806 24/07/2023 rajesh yadav 1715005084WL036469 rajesh yadav 00468 UBIN0539759 2873 2873 Processed 28/07/2023 207943224 rajeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
182 DEOSAR MP-15-005-084-001/307
() 		1715005084NRG24240720230523840 24/07/2023 asha sahu 1715005084WL036472 asha sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 ashasahu UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-084-001/307
() 		1715005084NRG24240720230523839 24/07/2023 dinesh sahu 1715005084WL036472 dinesh sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 dineshsahu STATE BANK OF INDIA(508548)
184 DEOSAR MP-15-005-084-001/320
() 		1715005084NRG24240720230523842 24/07/2023 CHAMELI SAKET 1715005084WL036472 CHAMELI SAKET 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 CHAMELISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
185 DEOSAR MP-15-005-084-001/320-B
() 		1715005084NRG24240720230523844 24/07/2023 indrasua saket 1715005084WL036472 indrasua saket 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 indrasuasaket INDIA POST PAYMENTS BANK LIMITED(508528)
186 DEOSAR MP-15-005-084-001/320-B
() 		1715005084NRG24240720230523843 24/07/2023 ramesh 1715005084WL036472 ramesh 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 ramesh UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-084-001/328
() 		1715005084NRG24240720230523845 24/07/2023 premvati saket 1715005084WL036472 premvati saket 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 premvatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
188 DEOSAR MP-15-005-084-001/328-A
() 		1715005084NRG24240720230523846 24/07/2023 anil kumar saket 1715005084WL036472 anil kumar saket 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 anilkumarsaket UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-084-001/328-A
() 		1715005084NRG24240720230523847 24/07/2023 Sarojkali Saket 1715005084WL036472 Sarojkali Saket 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 SarojkaliSaket INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEOSAR MP-15-005-084-001/331
() 		1715005084NRG24240720230523849 24/07/2023 anusuiya sahu 1715005084WL036472 anusuiya sahu 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 anusuiyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
191 DEOSAR MP-15-005-084-001/331
() 		1715005084NRG24240720230523848 24/07/2023 raghuveer sahu 1715005084WL036472 raghuveer sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 raghuveersahu MADHYANCHAL GRAMIN BANK(607232)
192 DEOSAR MP-15-005-084-001/422-B
() 		1715005084NRG24240720230523852 24/07/2023 chhotkaili sahu 1715005084WL036472 chhotkaili sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 chhotkailisahu UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-084-001/422-B
() 		1715005084NRG24240720230523851 24/07/2023 ranglal sahu 1715005084WL036472 ranglal sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 ranglalsahu UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-084-001/465
() 		1715005084NRG24240720230523853 24/07/2023 badri sahu 1715005084WL036472 badri sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 badrisahu UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-084-001/465
() 		1715005084NRG24240720230523854 24/07/2023 narvasiya sahu 1715005084WL036472 narvasiya sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 narvasiyasahu UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-084-001/465-A
() 		1715005084NRG24240720230523857 24/07/2023 shailendra sahu 1715005084WL036472 shailendra sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 shailendrasahu MADHYANCHAL GRAMIN BANK(607232)
197 DEOSAR MP-15-005-084-001/471
() 		1715005084NRG24240720230523859 24/07/2023 ramcharit 1715005084WL036472 ramcharit 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 ramcharit INDIA POST PAYMENTS BANK LIMITED(508528)
198 DEOSAR MP-15-005-084-001/471
() 		1715005084NRG24240720230523858 24/07/2023 ramcharit 1715005084WL036472 ramcharit 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 ramcharit UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-084-001/471-A
() 		1715005084NRG24240720230523860 24/07/2023 rahul prasad sahu 1715005084WL036472 rahul prasad sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 rahulprasadsahu UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-084-001/495-A
() 		1715005084NRG24240720230523862 24/07/2023 chatrapal 1715005084WL036472 chatrapal 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 chatrapal UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-084-001/495-A
() 		1715005084NRG24240720230523863 24/07/2023 sangita 1715005084WL036472 sangita 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEOSAR MP-15-005-084-001/500-A
() 		1715005084NRG24240720230523865 24/07/2023 anjoo sahu 1715005084WL036472 anjoo sahu 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 anjoosahu INDIA POST PAYMENTS BANK LIMITED(508528)
203 DEOSAR MP-15-005-084-001/500-A
() 		1715005084NRG24240720230523864 24/07/2023 kamlesh 1715005084WL036472 kamlesh 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 kamlesh UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-084-001/500-C
() 		1715005084NRG24240720230523866 24/07/2023 santosh sahu 1715005084WL036472 santosh sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 santoshsahu UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-084-001/547-A
() 		1715005084NRG24240720230523869 24/07/2023 NARESH SAKET 1715005084WL036472 NARESH SAKET 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 NARESHSAKET UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-084-001/591
() 		1715005084NRG24240720230523871 24/07/2023 shivratan 1715005084WL036472 shivratan 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 shivratan STATE BANK OF INDIA(508548)
207 DEOSAR MP-15-005-084-001/601
() 		1715005084NRG24240720230523874 24/07/2023 kemla 1715005084WL036472 kemla 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 kemla MADHYANCHAL GRAMIN BANK(607232)
208 DEOSAR MP-15-005-084-001/601
() 		1715005084NRG24240720230523873 24/07/2023 kemla jaiswal 1715005084WL036472 kemla jaiswal 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 kemlajaiswal UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-084-001/616
() 		1715005084NRG24240720230523817 24/07/2023 surjanlal 1715005084WL036471 surjanlal 00468 UBIN0539759 3315 3315 Processed 28/07/2023 207943224 surjanlal STATE BANK OF INDIA(508548)
210 DEOSAR MP-15-005-084-001/73
() 		1715005084NRG24240720230523876 24/07/2023 lalaee 1715005084WL036472 lalaee 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 lalaee INDIA POST PAYMENTS BANK LIMITED(508528)
211 DEOSAR MP-15-005-084-001/73
() 		1715005084NRG24240720230523875 24/07/2023 lalai 1715005084WL036472 lalai 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 lalai UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-084-001/73-A
() 		1715005084NRG24240720230523878 24/07/2023 rajesh 1715005084WL036472 rajesh 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 rajesh STATE BANK OF INDIA(508548)
213 DEOSAR MP-15-005-084-001/73-A
() 		1715005084NRG24240720230523877 24/07/2023 rajesh 1715005084WL036472 rajesh 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 rajesh UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-084-001/732-A
() 		1715005084NRG24240720230523879 24/07/2023 udaybhan jayswal 1715005084WL036472 udaybhan jayswal 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 udaybhanjayswal UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-084-001/732-B
() 		1715005084NRG24240720230523880 24/07/2023 anuj kumar 1715005084WL036472 anuj kumar 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 anujkumar UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-084-001/856
() 		1715005084NRG24240720230523808 24/07/2023 jagjeevan 1715005084WL036469 jagjeevan 00468 UBIN0539759 2090 2090 Processed 28/07/2023 207943224 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
217 DEOSAR MP-15-005-084-001/856
() 		1715005084NRG24240720230523807 24/07/2023 jagjeewan 1715005084WL036469 jagjeewan 00468 UBIN0539759 2280 2280 Processed 28/07/2023 207943224 jagjeewan STATE BANK OF INDIA(508548)
218 DEOSAR MP-15-005-084-001/872-A
() 		1715005084NRG24240720230523809 24/07/2023 ashish kumar sahu 1715005084WL036469 ashish kumar sahu 00468 UBIN0539759 385 385 Processed 28/07/2023 207943224 ashishkumarsahu UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-084-001/999
() 		1715005084NRG24240720230523888 24/07/2023 santa sahu 1715005084WL036472 santa sahu 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 santasahu INDIA POST PAYMENTS BANK LIMITED(508528)
220 DEOSAR MP-50-005-074-002/102-D
() 		1715005074NRG24230720230521348 24/07/2023 ganesh prasad sahu 1715005074WL036145 ganesh prasad sahu 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 ganeshprasadsahu UNION BANK OF INDIA(508500)
221 DEOSAR MP-50-005-074-002/137-B
() 		1715005074NRG24230720230521350 24/07/2023 brijlal yadav 1715005074WL036145 brijlal yadav 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 brijlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
222 DEOSAR MP-50-005-074-002/179-B
() 		1715005074NRG24230720230521352 24/07/2023 vijendra singh 1715005074WL036145 vijendra singh 00468 UBIN0539759 1326 1326 Processed 28/07/2023 207943224 vijendrasingh UNION BANK OF INDIA(508500)
223 DEOSAR MP-50-005-074-002/179-B
() 		1715005074NRG24230720230521351 24/07/2023 vijendra singh 1715005074WL036145 vijendra singh 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEOSAR MP-50-005-074-002/189-B
() 		1715005074NRG24230720230521353 24/07/2023 arvind kumar singh 1715005074WL036145 arvind kumar singh 00468 UBIN0539759 1326 1326 Processed 30/07/2023 207943224 arvindkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 217508 217508
225 DEOSAR MP-15-005-004-001/15-A
() 		1715005004NRG24240720230525354 24/07/2023 birhspti 1715005004WL036704 birhspti 00468 UBIN0541770 1989 1989 Processed 28/07/2023 207943224 birhspti UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-004-002/34-C
() 		1715005004NRG24240720230525383 24/07/2023 GANGA SINGH 1715005004WL036704 GANGA SINGH 00468 UBIN0541770 1768 1768 Processed 28/07/2023 207943224 GANGASINGH UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-006-001/221-B
() 		1715005006NRG24240720230525338 24/07/2023 rannu 1715005006WL036703 rannu 00468 UBIN0541770 2652 2652 Processed 29/07/2023 207943224 rannu FINO PAYMENTS BANK LTD(608001)
228 DEOSAR MP-15-005-026-002/22
() 		1715005026NRG24240720230524300 24/07/2023 kalmunisha 1715005026WL036531 kalmunisha 00468 UBIN0541770 1326 1326 Processed 28/07/2023 207943224 kalmunisha UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-026-002/26
() 		1715005026NRG24240720230524301 24/07/2023 ramnivas 1715005026WL036531 ramnivas 00468 UBIN0541770 1326 1326 Processed 28/07/2023 207943224 ramnivas UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-026-002/36
() 		1715005026NRG24240720230524303 24/07/2023 nand kishor dwivedi 1715005026WL036531 nand kishor dwivedi 00468 UBIN0541770 1326 1326 Processed 28/07/2023 207943224 nandkishordwivedi UNION BANK OF INDIA(508500)
SubTotal 10387 10387
231 DEOSAR MP-15-005-059-001/15
() 		1715005059NRG24240720230525559 24/07/2023 shivdas 1715005059WL036725 shivdas 00468 UBIN0554341 3315 3315 Processed 28/07/2023 207943224 shivdas UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-059-001/294-B
() 		1715005059NRG24240720230525560 24/07/2023 Sukharaniya 1715005059WL036725 Sukharaniya 00468 UBIN0554341 1547 1547 Processed 30/07/2023 207943224 Sukharaniya INDIA POST PAYMENTS BANK LIMITED(508528)
233 DEOSAR MP-15-005-059-002/111-B
() 		1715005059NRG24240720230525562 24/07/2023 Dev mati rajak 1715005059WL036725 Dev mati rajak 00468 UBIN0554341 3315 3315 Processed 28/07/2023 207943224 Devmatirajak UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-059-002/111-B
() 		1715005059NRG24240720230525561 24/07/2023 Ramkrishan rajak 1715005059WL036725 Ramkrishan rajak 00468 UBIN0554341 3315 3315 Processed 28/07/2023 207943224 Ramkrishanrajak UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-059-002/86
() 		1715005059NRG24240720230525566 24/07/2023 SUNIL SONI 1715005059WL036725 SUNIL SONI 00468 UBIN0554341 1547 1547 Processed 28/07/2023 207943224 SUNILSONI UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-062-001/100
() 		1715005062NRG24240720230523563 24/07/2023 ramprasad 1715005062WL036451 ramprasad 00468 UBIN0554341 3060 3060 Processed 28/07/2023 207943224 ramprasad UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-062-001/124-A
() 		1715005062NRG24240720230523564 24/07/2023 rambalak 1715005062WL036451 rambalak 00468 UBIN0554341 3060 3060 Processed 28/07/2023 207943224 rambalak UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-062-001/128-B
() 		1715005062NRG24240720230523565 24/07/2023 ajmer singh 1715005062WL036451 ajmer singh 00468 UBIN0554341 3060 3060 Processed 28/07/2023 207943224 ajmersingh UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-062-001/147
() 		1715005062NRG24240720230523574 24/07/2023 Shiv kumar 1715005062WL036452 Shiv kumar 00468 UBIN0554341 1020 1020 Processed 28/07/2023 207943224 Shivkumar UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-062-001/183
() 		1715005062NRG24240720230523568 24/07/2023 rampati 1715005062WL036451 rampati 00468 UBIN0554341 1020 1020 Processed 28/07/2023 207943224 rampati UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-062-001/192
() 		1715005062NRG24240720230523571 24/07/2023 Munni 1715005062WL036451 Munni 00468 UBIN0554341 3060 3060 Processed 28/07/2023 207943224 Munni UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-062-001/213-A
() 		1715005062NRG24240720230523572 24/07/2023 Sudvijay 1715005062WL036451 Sudvijay 00468 UBIN0554341 3060 3060 Processed 28/07/2023 207943224 Sudvijay UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-062-001/81
() 		1715005062NRG24240720230523575 24/07/2023 rajpati 1715005062WL036452 rajpati 00468 UBIN0554341 1020 1020 Processed 28/07/2023 207943224 rajpati UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-062-001/85-B
() 		1715005062NRG24240720230523573 24/07/2023 motilal 1715005062WL036451 motilal 00468 UBIN0554341 3060 3060 Processed 28/07/2023 207943224 motilal UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-067-002/95-A
() 		1715005067NRG24240720230524294 24/07/2023 nanku 1715005067WL036529 nanku 00468 UBIN0554341 3315 3315 Processed 28/07/2023 207943224 nanku UNION BANK OF INDIA(508500)
SubTotal 37774 37774
246 DEOSAR MP-15-005-074-002/467-A
() 		1715005074NRG24230720230521110 24/07/2023 Brijendra jayswal 1715005074WL036131 Brijendra jayswal 00468 UBIN0569836 663 663 Processed 28/07/2023 207943224 Brijendrajayswal UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-074-002/91-D
() 		1715005074NRG24230720230521344 24/07/2023 biprsen 1715005074WL036145 biprsen 00468 UBIN0569836 1326 1326 Processed 28/07/2023 207943224 biprsen UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-074-002/91-D
() 		1715005074NRG24230720230521345 24/07/2023 prutu 1715005074WL036145 prutu 00468 UBIN0569836 1326 1326 Processed 29/07/2023 207943224 prutu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
249 DEOSAR MP-15-005-004-002/240
() 		1715005004NRG24240720230525381 24/07/2023 laldev 1715005004WL036704 laldev 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 207943224 laldev MADHYANCHAL GRAMIN BANK(607232)
250 DEOSAR MP-15-005-004-002/45-B
() 		1715005004NRG24240720230525386 24/07/2023 chabilal 1715005004WL036704 chabilal 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 207943224 chabilal STATE BANK OF INDIA(508548)
251 DEOSAR MP-15-005-004-002/5
() 		1715005004NRG24240720230525387 24/07/2023 hiraman 1715005004WL036704 hiraman 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 207943224 hiraman AIRTEL PAYMENTS BANK LIMITED(990288)
252 DEOSAR MP-15-005-004-002/54
() 		1715005004NRG24240720230525388 24/07/2023 Anarkali 1715005004WL036704 Anarkali 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 207943224 Anarkali MADHYANCHAL GRAMIN BANK(607232)
253 DEOSAR MP-15-005-004-002/59-A
() 		1715005004NRG24240720230525389 24/07/2023 chotelal 1715005004WL036704 chotelal 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 207943224 chotelal MADHYANCHAL GRAMIN BANK(607232)
254 DEOSAR MP-15-005-074-001/141-A
() 		1715005074NRG24240720230524576 24/07/2023 Gulab prasad yadav 1715005074WL036567 Gulab prasad yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207943224 Gulabprasadyadav MADHYANCHAL GRAMIN BANK(607232)
255 DEOSAR MP-15-005-074-001/164-B
() 		1715005074NRG24240720230524579 24/07/2023 Mohan singh 1715005074WL036567 Mohan singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 207943224 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 DEOSAR MP-15-005-074-001/64-D
() 		1715005074NRG24230720230521203 24/07/2023 rajkaram sahu 1715005074WL036138 rajkaram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943224 rajkaramsahu FINO PAYMENTS BANK LTD(608001)
257 DEOSAR MP-15-005-074-002/103-C
() 		1715005074NRG24240720230524559 24/07/2023 ramesh singh 1715005074WL036563 ramesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207943224 rameshsingh UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-074-002/103-C
() 		1715005074NRG24240720230524558 24/07/2023 ramesh singh 1715005074WL036563 ramesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 207943224 rameshsingh FINO PAYMENTS BANK LTD(608001)
259 DEOSAR MP-15-005-074-002/146-D
() 		1715005074NRG24230720230521205 24/07/2023 lalta saket 1715005074WL036138 lalta saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943224 laltasaket MADHYANCHAL GRAMIN BANK(607232)
260 DEOSAR MP-15-005-074-002/146-D
() 		1715005074NRG24230720230521204 24/07/2023 lalta saket 1715005074WL036138 lalta saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943224 laltasaket UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-074-002/201-B
() 		1715005074NRG24240720230524561 24/07/2023 shreevati singh 1715005074WL036563 shreevati singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207943224 shreevatisingh MADHYANCHAL GRAMIN BANK(607232)
262 DEOSAR MP-15-005-074-002/281-B
() 		1715005074NRG24230720230521213 24/07/2023 balraj 1715005074WL036138 balraj 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207943224 balraj INDIA POST PAYMENTS BANK LIMITED(508528)
263 DEOSAR MP-15-005-074-002/281-B
() 		1715005074NRG24230720230521212 24/07/2023 balraj 1715005074WL036138 balraj 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207943224 balraj INDIA POST PAYMENTS BANK LIMITED(508528)
264 DEOSAR MP-15-005-074-002/324-A
() 		1715005074NRG24230720230521321 24/07/2023 Radha yadav 1715005074WL036145 Radha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207943224 Radhayadav FINO PAYMENTS BANK LTD(608001)
265 DEOSAR MP-15-005-074-002/324-A
() 		1715005074NRG24240720230524582 24/07/2023 Radha Yadav 1715005074WL036567 Radha Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207943224 RadhaYadav UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-074-002/373-A
() 		1715005074NRG24240720230524566 24/07/2023 shivprasad 1715005074WL036563 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207943224 shivprasad MADHYANCHAL GRAMIN BANK(607232)
267 DEOSAR MP-15-005-074-002/373-A
() 		1715005074NRG24240720230524565 24/07/2023 shivprasad 1715005074WL036563 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207943224 shivprasad STATE BANK OF INDIA(508548)
268 DEOSAR MP-15-005-074-002/456-A
() 		1715005074NRG24230720230521109 24/07/2023 bitti 1715005074WL036131 bitti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943224 bitti MADHYANCHAL GRAMIN BANK(607232)
269 DEOSAR MP-15-005-074-002/666-D
() 		1715005074NRG24230720230521113 24/07/2023 arun kumar singh 1715005074WL036131 arun kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943224 arunkumarsingh UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-084-001/181-C
() 		1715005084NRG24240720230523827 24/07/2023 Janki Devi Sahu 1715005084WL036472 Janki Devi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943224 JankiDeviSahu MADHYANCHAL GRAMIN BANK(607232)
271 DEOSAR MP-15-005-084-001/26-A
() 		1715005084NRG24240720230523831 24/07/2023 bipin sahu 1715005084WL036472 bipin sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943224 bipinsahu MADHYANCHAL GRAMIN BANK(607232)
272 DEOSAR MP-15-005-084-001/275-B
() 		1715005084NRG24240720230523836 24/07/2023 terasiya yadav 1715005084WL036472 terasiya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207943224 terasiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
273 DEOSAR MP-15-005-084-001/275-C
() 		1715005084NRG24240720230523837 24/07/2023 jaypal yadav 1715005084WL036472 jaypal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943224 jaypalyadav MADHYANCHAL GRAMIN BANK(607232)
274 DEOSAR MP-15-005-084-001/320
() 		1715005084NRG24240720230523841 24/07/2023 rajesh SAKET 1715005084WL036472 rajesh SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943224 rajeshSAKET MADHYANCHAL GRAMIN BANK(607232)
275 DEOSAR MP-15-005-084-001/338-B
() 		1715005084NRG24240720230523850 24/07/2023 shivkumar sahu 1715005084WL036472 shivkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943224 shivkumarsahu MADHYANCHAL GRAMIN BANK(607232)
276 DEOSAR MP-15-005-084-001/366-A
() 		1715005084NRG24240720230523815 24/07/2023 suresh kumar yadav 1715005084WL036471 suresh kumar yadav 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207943224 sureshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
277 DEOSAR MP-15-005-084-001/366-A
() 		1715005084NRG24240720230523816 24/07/2023 vitti sahu 1715005084WL036471 vitti sahu 00602 SBIN0RRMBGB 221 221 Processed 30/07/2023 207943224 vittisahu INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEOSAR MP-15-005-084-001/465-A
() 		1715005084NRG24240720230523856 24/07/2023 archana sahu 1715005084WL036472 archana sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943224 archanasahu MADHYANCHAL GRAMIN BANK(607232)
279 DEOSAR MP-15-005-084-001/500-C
() 		1715005084NRG24240720230523867 24/07/2023 shivani sahu 1715005084WL036472 shivani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207943224 shivanisahu INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEOSAR MP-15-005-084-001/547
() 		1715005084NRG24240720230523868 24/07/2023 rajbhan saket 1715005084WL036472 rajbhan saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943224 rajbhansaket MADHYANCHAL GRAMIN BANK(607232)
281 DEOSAR MP-15-005-084-001/547-A
() 		1715005084NRG24240720230523870 24/07/2023 AASHA SAKET 1715005084WL036472 AASHA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207943224 AASHASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
282 DEOSAR MP-15-005-084-001/591
() 		1715005084NRG24240720230523872 24/07/2023 munni sahu 1715005084WL036472 munni sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943224 munnisahu MADHYANCHAL GRAMIN BANK(607232)
283 DEOSAR MP-15-005-084-001/782-A
() 		1715005084NRG24240720230523883 24/07/2023 anil kumar sahu 1715005084WL036472 anil kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943224 anilkumarsahu MADHYANCHAL GRAMIN BANK(607232)
284 DEOSAR MP-15-005-084-001/782-A
() 		1715005084NRG24240720230523884 24/07/2023 savita sahu 1715005084WL036472 savita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943224 savitasahu MADHYANCHAL GRAMIN BANK(607232)
285 DEOSAR MP-15-005-084-001/826-A
() 		1715005084NRG24240720230523886 24/07/2023 Kaushilya Sahu 1715005084WL036472 Kaushilya Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207943224 KaushilyaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
286 DEOSAR MP-15-005-084-001/826-A
() 		1715005084NRG24240720230523885 24/07/2023 Rajkumar Sahu 1715005084WL036472 Rajkumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943224 RajkumarSahu MADHYANCHAL GRAMIN BANK(607232)
287 DEOSAR MP-15-005-084-001/85-A
() 		1715005084NRG24240720230523887 24/07/2023 rajeev kumar sahu 1715005084WL036472 rajeev kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943224 rajeevkumarsahu MADHYANCHAL GRAMIN BANK(607232)
288 DEOSAR MP-15-005-092-001/172-A
() 		1715005092NRG24240720230525696 24/07/2023 Radhika vaishya 1715005092WL036752 Radhika vaishya 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207943224 Radhikavaishya UNION BANK OF INDIA(508500)
SubTotal 51612 51612
289 DEOSAR MP-15-005-001-001/106-A
() 		1715005001NRG24240720230524547 24/07/2023 Pushpraj singh 1715005001WL036562 Pushpraj singh 00688 FINO0001001 1105 1105 Processed 29/07/2023 207943224 Pushprajsingh FINO PAYMENTS BANK LTD(608001)
290 DEOSAR MP-15-005-004-002/81-A
() 		1715005004NRG24240720230525393 24/07/2023 pushparaj singh 1715005004WL036704 pushparaj singh 00688 FINO0001001 1989 1989 Processed 29/07/2023 207943224 pushparajsingh FINO PAYMENTS BANK LTD(608001)
291 DEOSAR MP-15-005-074-001/142-B
() 		1715005074NRG24240720230524577 24/07/2023 Ramlakhan jayswal 1715005074WL036567 Ramlakhan jayswal 00688 FINO0001001 1105 1105 Processed 29/07/2023 207943224 Ramlakhanjayswal FINO PAYMENTS BANK LTD(608001)
292 DEOSAR MP-15-005-074-001/220-B
() 		1715005074NRG24240720230524581 24/07/2023 Ram suhawan jayswal 1715005074WL036567 Ram suhawan jayswal 00688 FINO0001001 1105 1105 Processed 28/07/2023 207943224 Ramsuhawanjayswal UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-074-001/220-B
() 		1715005074NRG24240720230524580 24/07/2023 Ram suhawan jayswal 1715005074WL036567 Ram suhawan jayswal 00688 FINO0001001 1105 1105 Processed 28/07/2023 207943224 Ramsuhawanjayswal UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-074-002/336-B
() 		1715005074NRG24230720230521323 24/07/2023 Ram naresh jaiswal 1715005074WL036145 Ram naresh jaiswal 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943224 Ramnareshjaiswal UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-074-002/336-B
() 		1715005074NRG24230720230521322 24/07/2023 Ram naresh jaiswal 1715005074WL036145 Ram naresh jaiswal 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943224 Ramnareshjaiswal FINO PAYMENTS BANK LTD(608001)
296 DEOSAR MP-15-005-074-002/338-A
() 		1715005074NRG24230720230521326 24/07/2023 Lallu singh 1715005074WL036145 Lallu singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207943224 Lallusingh FINO PAYMENTS BANK LTD(608001)
297 DEOSAR MP-15-005-074-002/53-D
() 		1715005074NRG24240720230524569 24/07/2023 pradeep kumar sahu 1715005074WL036563 pradeep kumar sahu 00688 FINO0001001 1105 1105 Processed 28/07/2023 207943224 pradeepkumarsahu UNION BANK OF INDIA(508500)
298 DEOSAR MP-50-005-074-002/123-D
() 		1715005074NRG24230720230521349 24/07/2023 Banshlaal yadav 1715005074WL036145 Banshlaal yadav 00688 FINO0001001 1326 1326 Processed 30/07/2023 207943224 Banshlaalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
299 DEOSAR MP-15-005-074-002/153-A
() 		1715005074NRG24230720230521302 24/07/2023 hari prasad yadav 1715005074WL036145 hari prasad yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943224 hariprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
300 DEOSAR MP-15-005-074-002/153-A
() 		1715005074NRG24230720230521301 24/07/2023 hari prasad yadav 1715005074WL036145 hari prasad yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943224 hariprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
301 DEOSAR MP-15-005-074-002/153-C
() 		1715005074NRG24230720230521304 24/07/2023 Ramraj yadav 1715005074WL036145 Ramraj yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943224 Ramrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
302 DEOSAR MP-15-005-074-002/153-C
() 		1715005074NRG24230720230521303 24/07/2023 Ramraj yadav 1715005074WL036145 Ramraj yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943224 Ramrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
303 DEOSAR MP-15-005-074-002/276-B
() 		1715005074NRG24230720230521316 24/07/2023 babulal yadav 1715005074WL036145 babulal yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943224 babulalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
304 DEOSAR MP-15-005-074-002/383-D
() 		1715005074NRG24230720230521330 24/07/2023 suryabali singh 1715005074WL036145 suryabali singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943224 suryabalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 DEOSAR MP-15-005-074-002/404-B
() 		1715005074NRG24230720230521332 24/07/2023 Ramdarshan jayswal 1715005074WL036145 Ramdarshan jayswal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207943224 Ramdarshanjayswal UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-074-002/404-B
() 		1715005074NRG24230720230521331 24/07/2023 Ramdarshan jayswal 1715005074WL036145 Ramdarshan jayswal 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943224 Ramdarshanjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
307 DEOSAR MP-15-005-074-002/457-D
() 		1715005074NRG24240720230524568 24/07/2023 MAAN SINGH 1715005074WL036563 MAAN SINGH 00691 IPOS0000001 1105 1105 Processed 30/07/2023 207943224 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 DEOSAR MP-15-005-084-001/181-B
() 		1715005084NRG24240720230523825 24/07/2023 Sumitra Sahu 1715005084WL036472 Sumitra Sahu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943224 SumitraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
309 DEOSAR MP-50-005-074-002/179-A
() 		1715005074NRG24230720230521195 24/07/2023 rajesh sahu 1715005074WL036135 rajesh sahu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207943224 rajeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 485349 485349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_240723APB_FTO_184210 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 DEOSAR MP1715005_240723APB_FTO_184210 Central Bank Of India CBIN0284405 Waidhan 1326
3 DEOSAR MP1715005_240723APB_FTO_184210 ICICI BANK ICIC0002642 NIGRI 1105
4 DEOSAR MP1715005_240723APB_FTO_184210 Indian Bank IDIB000J614 Jiawan 5304
5 DEOSAR MP1715005_240723APB_FTO_184210 State Bank of India SBIN0001262 SIDHI 10155
6 DEOSAR MP1715005_240723APB_FTO_184210 State Bank of India SBIN0007770 DEVSAR 32487
7 DEOSAR MP1715005_240723APB_FTO_184210 State Bank of India SBIN0010534 NTPC VSTPC 84762
8 DEOSAR MP1715005_240723APB_FTO_184210 State Bank of India SBIN0017116 MANJHAULI 1326
9 DEOSAR MP1715005_240723APB_FTO_184210 Union Bank of India UBIN0539759 NAGRI NIWAS 217508
10 DEOSAR MP1715005_240723APB_FTO_184210 Union Bank of India UBIN0541770 DEOSAR 10387
11 DEOSAR MP1715005_240723APB_FTO_184210 Union Bank of India UBIN0554341 SARAI 37774
12 DEOSAR MP1715005_240723APB_FTO_184210 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
13 DEOSAR MP1715005_240723APB_FTO_184210 Union Bank of India UBIN0569836 TIKRI 663
14 DEOSAR MP1715005_240723APB_FTO_184210 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 10285
15 DEOSAR MP1715005_240723APB_FTO_184210 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 41327
16 DEOSAR MP1715005_240723APB_FTO_184210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
17 DEOSAR MP1715005_240723APB_FTO_184210 India Post Payments Bank IPOS0000001 Sidhi 14365

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