Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_130723APB_FTO_166274
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-15-005-002-001/300
() 		1715005002NRG24130720230477486 13/07/2023 foolwati 1715005002WL032675 foolwati 00176 IDIB000J614 221 221 Processed 19/07/2023 050948459 foolwati INDIAN BANK(607105)
2 DEOSAR MP-15-005-013-001/152
() 		1715005013NRG24130720230477353 13/07/2023 Chhakaudi 1715005013WL032670 Chhakaudi 00176 IDIB000J614 1326 1326 Processed 19/07/2023 050948459 Chhakaudi INDIAN BANK(607105)
3 DEOSAR MP-15-005-013-001/152
() 		1715005013NRG24130720230477352 13/07/2023 Chhakaudi 1715005013WL032670 Chhakaudi 00176 IDIB000J614 1105 1105 Processed 19/07/2023 050948459 Chhakaudi INDIAN BANK(607105)
4 DEOSAR MP-15-005-013-001/188
() 		1715005013NRG24130720230477359 13/07/2023 Meena 1715005013WL032670 Meena 00176 IDIB000J614 1326 1326 Processed 19/07/2023 050948459 Meena UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-013-001/188
() 		1715005013NRG24130720230477358 13/07/2023 Meena 1715005013WL032670 Meena 00176 IDIB000J614 1105 1105 Processed 19/07/2023 050948459 Meena UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-013-001/316
() 		1715005013NRG24130720230477369 13/07/2023 Shiv kumar 1715005013WL032670 Shiv kumar 00176 IDIB000J614 1326 1326 Processed 19/07/2023 050948459 Shivkumar FINO PAYMENTS BANK LTD(608001)
7 DEOSAR MP-15-005-013-001/316
() 		1715005013NRG24130720230477367 13/07/2023 Shiv kumar 1715005013WL032670 Shiv kumar 00176 IDIB000J614 1105 1105 Processed 19/07/2023 050948459 Shivkumar FINO PAYMENTS BANK LTD(608001)
8 DEOSAR MP-15-005-013-001/98
() 		1715005013NRG24130720230477376 13/07/2023 Hiralal 1715005013WL032670 Hiralal 00176 IDIB000J614 1326 1326 Processed 19/07/2023 050948459 Hiralal INDIAN BANK(607105)
9 DEOSAR MP-15-005-013-001/98
() 		1715005013NRG24130720230477374 13/07/2023 Hiralal 1715005013WL032670 Hiralal 00176 IDIB000J614 1105 1105 Processed 19/07/2023 050948459 Hiralal INDIAN BANK(607105)
SubTotal 9945 9945
10 DEOSAR MP-15-005-002-001/148
() 		1715005002NRG24130720230477485 13/07/2023 gulab singh 1715005002WL032675 gulab singh 00415 SBIN0001262 221 221 Processed 19/07/2023 050948459 gulabsingh STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-002-001/32-C
() 		1715005002NRG24130720230477491 13/07/2023 Butali baiga 1715005002WL032675 Butali baiga 00415 SBIN0001262 221 221 Processed 19/07/2023 050948459 Butalibaiga STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-083-001/570-A
() 		1715005083NRG24130720230477297 13/07/2023 Devki Sahu 1715005083WL032668 Devki Sahu 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050948459 DevkiSahu STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-083-001/766-A
() 		1715005083NRG24130720230477327 13/07/2023 phoolbai 1715005083WL032668 phoolbai 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050948459 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
14 DEOSAR MP-15-005-002-001/127
() 		1715005002NRG24130720230477483 13/07/2023 Heeralal singh 1715005002WL032675 Heeralal singh 00415 SBIN0010534 221 221 Processed 19/07/2023 050948459 Heeralalsingh STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-002-001/31-A
() 		1715005002NRG24130720230477487 13/07/2023 Parvati Baiga 1715005002WL032675 Parvati Baiga 00415 SBIN0010534 221 221 Processed 19/07/2023 050948459 ParvatiBaiga STATE BANK OF INDIA(508548)
16 DEOSAR MP-15-005-002-001/32-A
() 		1715005002NRG24130720230477489 13/07/2023 Rina Baiga 1715005002WL032675 Rina Baiga 00415 SBIN0010534 221 221 Processed 19/07/2023 050948459 RinaBaiga STATE BANK OF INDIA(508548)
17 DEOSAR MP-15-005-002-001/32-C
() 		1715005002NRG24130720230477490 13/07/2023 Ramesh baiga 1715005002WL032675 Ramesh baiga 00415 SBIN0010534 221 221 Processed 19/07/2023 050948459 Rameshbaiga FINO PAYMENTS BANK LTD(608001)
18 DEOSAR MP-15-005-013-001/106-B
() 		1715005013NRG24130720230477351 13/07/2023 Rajesh 1715005013WL032670 Rajesh 00415 SBIN0010534 1105 1105 Processed 19/07/2023 050948459 Rajesh STATE BANK OF INDIA(508548)
19 DEOSAR MP-15-005-013-001/106-B
() 		1715005013NRG24130720230477350 13/07/2023 Rajesh 1715005013WL032670 Rajesh 00415 SBIN0010534 1326 1326 Processed 19/07/2023 050948459 Rajesh STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-013-001/153
() 		1715005013NRG24130720230477357 13/07/2023 Kushum 1715005013WL032670 Kushum 00415 SBIN0010534 1105 1105 Processed 19/07/2023 050948459 Kushum STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-013-001/153
() 		1715005013NRG24130720230477355 13/07/2023 Kushum 1715005013WL032670 Kushum 00415 SBIN0010534 1326 1326 Processed 19/07/2023 050948459 Kushum STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-013-001/205
() 		1715005013NRG24130720230477361 13/07/2023 Prembati 1715005013WL032670 Prembati 00415 SBIN0010534 1105 1105 Processed 19/07/2023 050948459 Prembati STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-013-001/205
() 		1715005013NRG24130720230477360 13/07/2023 Prembati 1715005013WL032670 Prembati 00415 SBIN0010534 1326 1326 Processed 19/07/2023 050948459 Prembati STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-013-001/206
() 		1715005013NRG24130720230477363 13/07/2023 Santoshiya 1715005013WL032670 Santoshiya 00415 SBIN0010534 1326 1326 Processed 19/07/2023 050948459 Santoshiya INDIAN BANK(607105)
25 DEOSAR MP-15-005-013-001/206
() 		1715005013NRG24130720230477362 13/07/2023 Santoshiya 1715005013WL032670 Santoshiya 00415 SBIN0010534 1105 1105 Processed 19/07/2023 050948459 Santoshiya INDIAN BANK(607105)
26 DEOSAR MP-15-005-013-001/206-A
() 		1715005013NRG24130720230477365 13/07/2023 Savitri 1715005013WL032670 Savitri 00415 SBIN0010534 1105 1105 Processed 19/07/2023 050948459 Savitri UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-013-001/206-A
() 		1715005013NRG24130720230477364 13/07/2023 Savitri 1715005013WL032670 Savitri 00415 SBIN0010534 1326 1326 Processed 19/07/2023 050948459 Savitri UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-013-003/25
() 		1715005013NRG24130720230477382 13/07/2023 jagdhari 1715005013WL032670 jagdhari 00415 SBIN0010534 1105 1105 Processed 19/07/2023 050948459 jagdhari STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-013-003/25
() 		1715005013NRG24130720230477384 13/07/2023 jagdhari 1715005013WL032670 jagdhari 00415 SBIN0010534 1326 1326 Processed 19/07/2023 050948459 jagdhari STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-013-003/25
() 		1715005013NRG24130720230477383 13/07/2023 Jamuni 1715005013WL032670 Jamuni 00415 SBIN0010534 1105 1105 Processed 19/07/2023 050948459 Jamuni STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-013-003/25
() 		1715005013NRG24130720230477385 13/07/2023 Jamuni 1715005013WL032670 Jamuni 00415 SBIN0010534 1326 1326 Processed 19/07/2023 050948459 Jamuni STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-013-003/25-A
() 		1715005013NRG24130720230477387 13/07/2023 Lalan 1715005013WL032670 Lalan 00415 SBIN0010534 1105 1105 Processed 19/07/2023 050948459 Lalan STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-013-003/25-A
() 		1715005013NRG24130720230477386 13/07/2023 Lalan 1715005013WL032670 Lalan 00415 SBIN0010534 1326 1326 Processed 19/07/2023 050948459 Lalan STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-013-003/5
() 		1715005013NRG24130720230477390 13/07/2023 Buddhsen 1715005013WL032670 Buddhsen 00415 SBIN0010534 1326 1326 Rejected 19/07/2023 050948459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 DEOSAR MP-15-005-013-003/5
() 		1715005013NRG24130720230477388 13/07/2023 Buddhsen 1715005013WL032670 Buddhsen 00415 SBIN0010534 1105 1105 Rejected 19/07/2023 050948459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 DEOSAR MP-15-005-013-003/5
() 		1715005013NRG24130720230477389 13/07/2023 Sonkali 1715005013WL032670 Sonkali 00415 SBIN0010534 1105 1105 Processed 19/07/2023 050948459 Sonkali STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-013-003/5
() 		1715005013NRG24130720230477391 13/07/2023 Sonkali 1715005013WL032670 Sonkali 00415 SBIN0010534 1326 1326 Processed 19/07/2023 050948459 Sonkali STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-013-003/79-A
() 		1715005013NRG24130720230477401 13/07/2023 Rajkumari 1715005013WL032670 Rajkumari 00415 SBIN0010534 1105 1105 Processed 19/07/2023 050948459 Rajkumari STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-013-003/79-A
() 		1715005013NRG24130720230477400 13/07/2023 Rajkumari 1715005013WL032670 Rajkumari 00415 SBIN0010534 1326 1326 Processed 19/07/2023 050948459 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 27625 27625
40 DEOSAR MP-15-005-083-001/100-A
() 		1715005083NRG24130720230477191 13/07/2023 sant kumar 1715005083WL032668 sant kumar 00468 UBIN0539759 442 442 Processed 19/07/2023 050948459 santkumar UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-083-001/1003
() 		1715005083NRG24130720230477193 13/07/2023 maniraj 1715005083WL032668 maniraj 00468 UBIN0539759 442 442 Processed 19/07/2023 050948459 maniraj UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-083-001/1003
() 		1715005083NRG24130720230477195 13/07/2023 maniraj 1715005083WL032668 maniraj 00468 UBIN0539759 442 442 Processed 19/07/2023 050948459 maniraj UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-083-001/1003
() 		1715005083NRG24130720230477194 13/07/2023 shyam kali 1715005083WL032668 shyam kali 00468 UBIN0539759 442 442 Processed 19/07/2023 050948459 shyamkali UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-083-001/1004
() 		1715005083NRG24130720230477196 13/07/2023 anshumaan 1715005083WL032668 anshumaan 00468 UBIN0539759 442 442 Processed 19/07/2023 050948459 anshumaan STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-083-001/1004
() 		1715005083NRG24130720230477197 13/07/2023 pooja 1715005083WL032668 pooja 00468 UBIN0539759 442 442 Processed 19/07/2023 050948459 pooja UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-083-001/164-B
() 		1715005083NRG24130720230477198 13/07/2023 anuplal 1715005083WL032668 anuplal 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 anuplal UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-083-001/18
() 		1715005083NRG24130720230477199 13/07/2023 dadulal 1715005083WL032668 dadulal 00468 UBIN0539759 442 442 Processed 19/07/2023 050948459 dadulal UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-083-001/18
() 		1715005083NRG24130720230477200 13/07/2023 heeramati 1715005083WL032668 heeramati 00468 UBIN0539759 442 442 Processed 19/07/2023 050948459 heeramati UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-083-001/185
() 		1715005083NRG24130720230477201 13/07/2023 babbu 1715005083WL032668 babbu 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 babbu UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-083-001/185
() 		1715005083NRG24130720230477202 13/07/2023 sangita 1715005083WL032668 sangita 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 sangita UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-083-001/186-A
() 		1715005083NRG24130720230477203 13/07/2023 suresh 1715005083WL032668 suresh 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 suresh UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-083-001/186-B
() 		1715005083NRG24130720230477204 13/07/2023 ramnares 1715005083WL032668 ramnares 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ramnares UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-083-001/206
() 		1715005083NRG24130720230477205 13/07/2023 ram kumar 1715005083WL032668 ram kumar 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ramkumar UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-083-001/206-A
() 		1715005083NRG24130720230477206 13/07/2023 lalbahadu 1715005083WL032668 lalbahadu 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 lalbahadu UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-083-001/218
() 		1715005083NRG24130720230477207 13/07/2023 gulab 1715005083WL032668 gulab 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 gulab UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-083-001/223
() 		1715005083NRG24130720230477208 13/07/2023 rajbhan 1715005083WL032668 rajbhan 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rajbhan UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-083-001/232
() 		1715005083NRG24130720230477210 13/07/2023 baljit 1715005083WL032668 baljit 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 baljit UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-083-001/249
() 		1715005083NRG24130720230477211 13/07/2023 poolvati 1715005083WL032668 poolvati 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 poolvati INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEOSAR MP-15-005-083-001/25
() 		1715005083NRG24130720230477214 13/07/2023 pankali 1715005083WL032668 pankali 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 pankali INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEOSAR MP-15-005-083-001/25
() 		1715005083NRG24130720230477213 13/07/2023 rampal 1715005083WL032668 rampal 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rampal UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-083-001/252
() 		1715005083NRG24130720230477216 13/07/2023 janiya 1715005083WL032668 janiya 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 janiya INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEOSAR MP-15-005-083-001/252
() 		1715005083NRG24130720230477215 13/07/2023 ramgarib 1715005083WL032668 ramgarib 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ramgarib UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-083-001/27
() 		1715005083NRG24130720230477217 13/07/2023 bansbahadur 1715005083WL032668 bansbahadur 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 bansbahadur UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-083-001/286
() 		1715005083NRG24130720230477219 13/07/2023 chotelal 1715005083WL032668 chotelal 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 chotelal UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-083-001/286
() 		1715005083NRG24130720230477220 13/07/2023 surtiya 1715005083WL032668 surtiya 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 surtiya INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEOSAR MP-15-005-083-001/29
() 		1715005083NRG24130720230477221 13/07/2023 rajbhan 1715005083WL032668 rajbhan 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEOSAR MP-15-005-083-001/29-A
() 		1715005083NRG24130720230477222 13/07/2023 phulkali 1715005083WL032668 phulkali 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 phulkali INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEOSAR MP-15-005-083-001/30
() 		1715005083NRG24130720230477223 13/07/2023 vijay 1715005083WL032668 vijay 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 vijay UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-083-001/302
() 		1715005083NRG24130720230477224 13/07/2023 gopal 1715005083WL032668 gopal 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 gopal UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-083-001/327-A
() 		1715005083NRG24130720230477225 13/07/2023 raj kali 1715005083WL032668 raj kali 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEOSAR MP-15-005-083-001/332
() 		1715005083NRG24130720230477226 13/07/2023 sunaina 1715005083WL032668 sunaina 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEOSAR MP-15-005-083-001/340-A
() 		1715005083NRG24130720230477227 13/07/2023 kailash 1715005083WL032668 kailash 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 kailash UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-083-001/341
() 		1715005083NRG24130720230477229 13/07/2023 kausilya 1715005083WL032668 kausilya 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 kausilya MADHYANCHAL GRAMIN BANK(607232)
74 DEOSAR MP-15-005-083-001/341
() 		1715005083NRG24130720230477228 13/07/2023 ramprasad 1715005083WL032668 ramprasad 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ramprasad UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-083-001/355
() 		1715005083NRG24130720230477230 13/07/2023 munim 1715005083WL032668 munim 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 munim UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-083-001/359
() 		1715005083NRG24130720230477233 13/07/2023 ramprakash 1715005083WL032668 ramprakash 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ramprakash UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-083-001/363
() 		1715005083NRG24130720230477234 13/07/2023 rampal 1715005083WL032668 rampal 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rampal UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-083-001/363-A
() 		1715005083NRG24130720230477235 13/07/2023 sita singh 1715005083WL032668 sita singh 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 sitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEOSAR MP-15-005-083-001/363-B
() 		1715005083NRG24130720230477236 13/07/2023 Anand singh 1715005083WL032668 Anand singh 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 Anandsingh UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-083-001/384
() 		1715005083NRG24130720230477237 13/07/2023 buddu 1715005083WL032668 buddu 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 buddu UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-083-001/386
() 		1715005083NRG24130720230477238 13/07/2023 bihari 1715005083WL032668 bihari 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 bihari UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-083-001/386-A
() 		1715005083NRG24130720230477239 13/07/2023 rajendra 1715005083WL032668 rajendra 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rajendra MADHYANCHAL GRAMIN BANK(607232)
83 DEOSAR MP-15-005-083-001/392
() 		1715005083NRG24130720230477240 13/07/2023 ray 1715005083WL032668 ray 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ray UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-083-001/392-A
() 		1715005083NRG24130720230477241 13/07/2023 indrabhan 1715005083WL032668 indrabhan 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 indrabhan UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-083-001/395-A
() 		1715005083NRG24130720230477242 13/07/2023 gaytri 1715005083WL032668 gaytri 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 gaytri UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-083-001/399
() 		1715005083NRG24130720230477244 13/07/2023 lalli 1715005083WL032668 lalli 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEOSAR MP-15-005-083-001/410
() 		1715005083NRG24130720230477245 13/07/2023 mahend 1715005083WL032668 mahend 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 mahend UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-083-001/410
() 		1715005083NRG24130720230477246 13/07/2023 panchvati 1715005083WL032668 panchvati 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEOSAR MP-15-005-083-001/416
() 		1715005083NRG24130720230477247 13/07/2023 chandrabhan 1715005083WL032668 chandrabhan 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEOSAR MP-15-005-083-001/419
() 		1715005083NRG24130720230477248 13/07/2023 jagdish 1715005083WL032668 jagdish 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 jagdish UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-083-001/420-A
() 		1715005083NRG24130720230477249 13/07/2023 seema sahu 1715005083WL032668 seema sahu 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 seemasahu INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEOSAR MP-15-005-083-001/421
() 		1715005083NRG24130720230477250 13/07/2023 hariprasad 1715005083WL032668 hariprasad 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 hariprasad UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-083-001/422-A
() 		1715005083NRG24130720230477251 13/07/2023 balesh 1715005083WL032668 balesh 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 balesh STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-083-001/429
() 		1715005083NRG24130720230477252 13/07/2023 rajpal 1715005083WL032668 rajpal 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rajpal UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-083-001/429-A
() 		1715005083NRG24130720230477253 13/07/2023 chandavali 1715005083WL032668 chandavali 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 chandavali UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-083-001/429-C
() 		1715005083NRG24130720230477254 13/07/2023 dinesh sahu 1715005083WL032668 dinesh sahu 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 dineshsahu UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-083-001/431-A
() 		1715005083NRG24130720230477256 13/07/2023 rahul 1715005083WL032668 rahul 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rahul UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-083-001/434-B
() 		1715005083NRG24130720230477260 13/07/2023 munni sahu 1715005083WL032668 munni sahu 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 munnisahu UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-083-001/434-B
() 		1715005083NRG24130720230477259 13/07/2023 rammnohar 1715005083WL032668 rammnohar 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rammnohar UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-083-001/435
() 		1715005083NRG24130720230477261 13/07/2023 roopshay 1715005083WL032668 roopshay 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 roopshay UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-083-001/448
() 		1715005083NRG24130720230477262 13/07/2023 ramsingh 1715005083WL032668 ramsingh 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ramsingh UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-083-001/452
() 		1715005083NRG24130720230477264 13/07/2023 udayraj 1715005083WL032668 udayraj 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 udayraj UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-083-001/452
() 		1715005083NRG24130720230477263 13/07/2023 udayraj 1715005083WL032668 udayraj 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 udayraj UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-083-001/454-B
() 		1715005083NRG24130720230477265 13/07/2023 sukhnandan 1715005083WL032668 sukhnandan 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 sukhnandan UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-083-001/469-A
() 		1715005083NRG24130720230477266 13/07/2023 ashok 1715005083WL032668 ashok 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ashok UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-083-001/498
() 		1715005083NRG24130720230477267 13/07/2023 BHAGIRATHI 1715005083WL032668 BHAGIRATHI 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 BHAGIRATHI UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-083-001/498-A
() 		1715005083NRG24130720230477268 13/07/2023 shrilal 1715005083WL032668 shrilal 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 shrilal FINO PAYMENTS BANK LTD(608001)
108 DEOSAR MP-15-005-083-001/498-B
() 		1715005083NRG24130720230477270 13/07/2023 santlal 1715005083WL032668 santlal 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 santlal BANK OF BARODA(606985)
109 DEOSAR MP-15-005-083-001/499-A
() 		1715005083NRG24130720230477271 13/07/2023 rajendra 1715005083WL032668 rajendra 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rajendra BANK OF BARODA(606985)
110 DEOSAR MP-15-005-083-001/503
() 		1715005083NRG24130720230477273 13/07/2023 shankutala 1715005083WL032668 shankutala 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 shankutala UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-083-001/503
() 		1715005083NRG24130720230477272 13/07/2023 shivraj 1715005083WL032668 shivraj 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 shivraj STATE BANK OF INDIA(508548)
112 DEOSAR MP-15-005-083-001/504
() 		1715005083NRG24130720230477275 13/07/2023 leelabati 1715005083WL032668 leelabati 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 leelabati UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-083-001/504
() 		1715005083NRG24130720230477274 13/07/2023 raysing 1715005083WL032668 raysing 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 raysing UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-083-001/504-B
() 		1715005083NRG24130720230477277 13/07/2023 sukhmanti singh 1715005083WL032668 sukhmanti singh 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 sukhmantisingh MADHYANCHAL GRAMIN BANK(607232)
115 DEOSAR MP-15-005-083-001/524
() 		1715005083NRG24130720230477278 13/07/2023 harbhajan 1715005083WL032668 harbhajan 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 harbhajan UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-083-001/525-B
() 		1715005083NRG24130720230477279 13/07/2023 roshani 1715005083WL032668 roshani 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 roshani UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-083-001/531-A
() 		1715005083NRG24130720230477281 13/07/2023 rajkumar 1715005083WL032668 rajkumar 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rajkumar MADHYANCHAL GRAMIN BANK(607232)
118 DEOSAR MP-15-005-083-001/531-A
() 		1715005083NRG24130720230477280 13/07/2023 rajkumar 1715005083WL032668 rajkumar 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rajkumar UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-083-001/537
() 		1715005083NRG24130720230477282 13/07/2023 premlal 1715005083WL032668 premlal 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 premlal UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-083-001/542
() 		1715005083NRG24130720230477283 13/07/2023 ramnaresh 1715005083WL032668 ramnaresh 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ramnaresh UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-083-001/542-C
() 		1715005083NRG24130720230477284 13/07/2023 shakuntla 1715005083WL032668 shakuntla 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 shakuntla UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-083-001/545
() 		1715005083NRG24130720230477286 13/07/2023 ramkali 1715005083WL032668 ramkali 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEOSAR MP-15-005-083-001/545
() 		1715005083NRG24130720230477285 13/07/2023 rohit 1715005083WL032668 rohit 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rohit UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-083-001/545-B
() 		1715005083NRG24130720230477287 13/07/2023 arti 1715005083WL032668 arti 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 arti INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEOSAR MP-15-005-083-001/552-A
() 		1715005083NRG24130720230477290 13/07/2023 ganesh 1715005083WL032668 ganesh 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
126 DEOSAR MP-15-005-083-001/552-A
() 		1715005083NRG24130720230477291 13/07/2023 phulvati 1715005083WL032668 phulvati 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEOSAR MP-15-005-083-001/553
() 		1715005083NRG24130720230477292 13/07/2023 parwati sahu 1715005083WL032668 parwati sahu 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 parwatisahu UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-083-001/553
() 		1715005083NRG24130720230477293 13/07/2023 parwati sahu 1715005083WL032668 parwati sahu 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 parwatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEOSAR MP-15-005-083-001/557-A
() 		1715005083NRG24130720230477294 13/07/2023 lale 1715005083WL032668 lale 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 lale UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-083-001/557-A
() 		1715005083NRG24130720230477295 13/07/2023 patvati 1715005083WL032668 patvati 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 patvati INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEOSAR MP-15-005-083-001/570-A
() 		1715005083NRG24130720230477296 13/07/2023 RAMDAS SAHU 1715005083WL032668 RAMDAS SAHU 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 RAMDASSAHU BANK OF BARODA(606985)
132 DEOSAR MP-15-005-083-001/574
() 		1715005083NRG24130720230477298 13/07/2023 jagdish 1715005083WL032668 jagdish 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 jagdish UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-083-001/574
() 		1715005083NRG24130720230477299 13/07/2023 premiya 1715005083WL032668 premiya 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 premiya INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEOSAR MP-15-005-083-001/574-A
() 		1715005083NRG24130720230477300 13/07/2023 rakesh 1715005083WL032668 rakesh 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rakesh MADHYANCHAL GRAMIN BANK(607232)
135 DEOSAR MP-15-005-083-001/576-C
() 		1715005083NRG24130720230477301 13/07/2023 aarti 1715005083WL032668 aarti 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 aarti UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-083-001/578-B
() 		1715005083NRG24130720230477303 13/07/2023 ram kali 1715005083WL032668 ram kali 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ramkali UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-083-001/588
() 		1715005083NRG24130720230477304 13/07/2023 ramchand 1715005083WL032668 ramchand 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ramchand UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-083-001/588
() 		1715005083NRG24130720230477305 13/07/2023 ramchand 1715005083WL032668 ramchand 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ramchand UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-083-001/624-A
() 		1715005083NRG24130720230477306 13/07/2023 phul vati 1715005083WL032668 phul vati 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 phulvati UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-083-001/649
() 		1715005083NRG24130720230477307 13/07/2023 sonsay 1715005083WL032668 sonsay 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 sonsay UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-083-001/655
() 		1715005083NRG24130720230477309 13/07/2023 sitakali 1715005083WL032668 sitakali 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 sitakali UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-083-001/655-B
() 		1715005083NRG24130720230477310 13/07/2023 indrajeet sahu 1715005083WL032668 indrajeet sahu 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 indrajeetsahu UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-083-001/658-A
() 		1715005083NRG24130720230477311 13/07/2023 brijendra 1715005083WL032668 brijendra 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 brijendra AIRTEL PAYMENTS BANK LIMITED(990288)
144 DEOSAR MP-15-005-083-001/658-A
() 		1715005083NRG24130720230477312 13/07/2023 pooja 1715005083WL032668 pooja 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 pooja UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-083-001/669-A
() 		1715005083NRG24130720230477314 13/07/2023 ramhit 1715005083WL032668 ramhit 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ramhit UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-083-001/684
() 		1715005083NRG24130720230477315 13/07/2023 lalan 1715005083WL032668 lalan 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 lalan UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-083-001/684-B
() 		1715005083NRG24130720230477316 13/07/2023 raghav prasad singh 1715005083WL032668 raghav prasad singh 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 raghavprasadsingh UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-083-001/686
() 		1715005083NRG24130720230477317 13/07/2023 shivshankar 1715005083WL032668 shivshankar 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 shivshankar MADHYANCHAL GRAMIN BANK(607232)
149 DEOSAR MP-15-005-083-001/706-B
() 		1715005083NRG24130720230477318 13/07/2023 rajman 1715005083WL032668 rajman 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rajman UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-083-001/712-B
() 		1715005083NRG24130720230477319 13/07/2023 Amerika prasad 1715005083WL032668 Amerika prasad 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 Amerikaprasad UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-083-001/712-C
() 		1715005083NRG24130720230477320 13/07/2023 BELAKALI BAIGA 1715005083WL032668 BELAKALI BAIGA 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 BELAKALIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
152 DEOSAR MP-15-005-083-001/750
() 		1715005083NRG24130720230477322 13/07/2023 rambai 1715005083WL032668 rambai 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rambai UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-083-001/750
() 		1715005083NRG24130720230477321 13/07/2023 ramsiya 1715005083WL032668 ramsiya 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ramsiya UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-083-001/76
() 		1715005083NRG24130720230477323 13/07/2023 dinkar 1715005083WL032668 dinkar 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 dinkar UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-083-001/76
() 		1715005083NRG24130720230477324 13/07/2023 rajkumari 1715005083WL032668 rajkumari 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
156 DEOSAR MP-15-005-083-001/76-B
() 		1715005083NRG24130720230477325 13/07/2023 shushila 1715005083WL032668 shushila 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 shushila UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-083-001/766
() 		1715005083NRG24130720230477326 13/07/2023 laldev singh 1715005083WL032668 laldev singh 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 laldevsingh UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-083-001/799-A
() 		1715005083NRG24130720230477329 13/07/2023 mukesh 1715005083WL032668 mukesh 00468 UBIN0539759 442 442 Processed 19/07/2023 050948459 mukesh UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-083-001/800-A
() 		1715005083NRG24130720230477331 13/07/2023 ajeet 1715005083WL032668 ajeet 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ajeet UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-083-001/805-A
() 		1715005083NRG24130720230477333 13/07/2023 lilavati sahu 1715005083WL032668 lilavati sahu 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 lilavatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
161 DEOSAR MP-15-005-083-001/815-A
() 		1715005083NRG24130720230477335 13/07/2023 harishchandra 1715005083WL032668 harishchandra 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 harishchandra UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-083-001/82
() 		1715005083NRG24130720230477337 13/07/2023 rai singh 1715005083WL032668 rai singh 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 raisingh UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-083-001/833-A
() 		1715005083NRG24130720230477338 13/07/2023 gudiya 1715005083WL032668 gudiya 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEOSAR MP-15-005-083-001/846-A
() 		1715005083NRG24130720230477339 13/07/2023 ramkumar 1715005083WL032668 ramkumar 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ramkumar UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-083-001/910
() 		1715005083NRG24130720230477340 13/07/2023 ramadhar 1715005083WL032668 ramadhar 00468 UBIN0539759 1326 1326 Processed 19/07/2023 050948459 ramadhar UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-083-001/922
() 		1715005083NRG24130720230477341 13/07/2023 dinesh 1715005083WL032668 dinesh 00468 UBIN0539759 1105 1105 Processed 19/07/2023 050948459 dinesh UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-083-001/922
() 		1715005083NRG24130720230477342 13/07/2023 sakuntla 1715005083WL032668 sakuntla 00468 UBIN0539759 1105 1105 Processed 19/07/2023 050948459 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEOSAR MP-15-005-083-001/922-A
() 		1715005083NRG24130720230477343 13/07/2023 bhupendra 1715005083WL032668 bhupendra 00468 UBIN0539759 1105 1105 Processed 19/07/2023 050948459 bhupendra MADHYANCHAL GRAMIN BANK(607232)
169 DEOSAR MP-15-005-083-001/965
() 		1715005083NRG24130720230477344 13/07/2023 purnmasi 1715005083WL032668 purnmasi 00468 UBIN0539759 1105 1105 Processed 19/07/2023 050948459 purnmasi UNION BANK OF INDIA(508500)
SubTotal 163540 163540
170 DEOSAR MP-15-005-013-001/153
() 		1715005013NRG24130720230477354 13/07/2023 Jagjiwan 1715005013WL032670 Jagjiwan 00468 UBIN0541770 1326 1326 Processed 19/07/2023 050948459 Jagjiwan UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-013-001/153
() 		1715005013NRG24130720230477356 13/07/2023 Jagjiwan 1715005013WL032670 Jagjiwan 00468 UBIN0541770 1105 1105 Processed 19/07/2023 050948459 Jagjiwan UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-013-001/316
() 		1715005013NRG24130720230477366 13/07/2023 Rekha 1715005013WL032670 Rekha 00468 UBIN0541770 1105 1105 Processed 19/07/2023 050948459 Rekha UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-013-001/316
() 		1715005013NRG24130720230477368 13/07/2023 Rekha 1715005013WL032670 Rekha 00468 UBIN0541770 1326 1326 Processed 19/07/2023 050948459 Rekha UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-013-001/329
() 		1715005013NRG24130720230477373 13/07/2023 Jaimangal 1715005013WL032670 Jaimangal 00468 UBIN0541770 1105 1105 Processed 19/07/2023 050948459 Jaimangal UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-013-001/329
() 		1715005013NRG24130720230477372 13/07/2023 Jaimangal 1715005013WL032670 Jaimangal 00468 UBIN0541770 1105 1105 Processed 19/07/2023 050948459 Jaimangal UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-013-001/329
() 		1715005013NRG24130720230477371 13/07/2023 Jaimangal 1715005013WL032670 Jaimangal 00468 UBIN0541770 1326 1326 Processed 19/07/2023 050948459 Jaimangal UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-013-001/329
() 		1715005013NRG24130720230477370 13/07/2023 Jaimangal 1715005013WL032670 Jaimangal 00468 UBIN0541770 1326 1326 Processed 19/07/2023 050948459 Jaimangal UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-013-003/22-A
() 		1715005013NRG24130720230477381 13/07/2023 Anarkali 1715005013WL032670 Anarkali 00468 UBIN0541770 1105 1105 Processed 19/07/2023 050948459 Anarkali UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-013-003/22-A
() 		1715005013NRG24130720230477379 13/07/2023 Anarkali 1715005013WL032670 Anarkali 00468 UBIN0541770 1326 1326 Processed 19/07/2023 050948459 Anarkali UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-013-003/22-A
() 		1715005013NRG24130720230477378 13/07/2023 Ramesh 1715005013WL032670 Ramesh 00468 UBIN0541770 1326 1326 Processed 19/07/2023 050948459 Ramesh UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-013-003/22-A
() 		1715005013NRG24130720230477380 13/07/2023 Ramesh 1715005013WL032670 Ramesh 00468 UBIN0541770 1105 1105 Processed 19/07/2023 050948459 Ramesh UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-013-003/6
() 		1715005013NRG24130720230477392 13/07/2023 Arjun 1715005013WL032670 Arjun 00468 UBIN0541770 1326 1326 Processed 19/07/2023 050948459 Arjun UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-013-003/6
() 		1715005013NRG24130720230477394 13/07/2023 Arjun 1715005013WL032670 Arjun 00468 UBIN0541770 1105 1105 Processed 19/07/2023 050948459 Arjun UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-013-003/79
() 		1715005013NRG24130720230477397 13/07/2023 Agahaniya 1715005013WL032670 Agahaniya 00468 UBIN0541770 1105 1105 Processed 19/07/2023 050948459 Agahaniya UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-013-003/79
() 		1715005013NRG24130720230477399 13/07/2023 Agahaniya 1715005013WL032670 Agahaniya 00468 UBIN0541770 1326 1326 Processed 19/07/2023 050948459 Agahaniya UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-013-003/79
() 		1715005013NRG24130720230477398 13/07/2023 Daroga 1715005013WL032670 Daroga 00468 UBIN0541770 1326 1326 Processed 19/07/2023 050948459 Daroga UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-013-003/79
() 		1715005013NRG24130720230477396 13/07/2023 Daroga 1715005013WL032670 Daroga 00468 UBIN0541770 1105 1105 Processed 19/07/2023 050948459 Daroga UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-013-003/96
() 		1715005013NRG24130720230477403 13/07/2023 Mangali 1715005013WL032670 Mangali 00468 UBIN0541770 1326 1326 Processed 19/07/2023 050948459 Mangali UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-013-003/96
() 		1715005013NRG24130720230477402 13/07/2023 Mangali 1715005013WL032670 Mangali 00468 UBIN0541770 1105 1105 Processed 19/07/2023 050948459 Mangali UNION BANK OF INDIA(508500)
SubTotal 24310 24310
190 DEOSAR MP-15-005-083-001/358-B
() 		1715005083NRG24130720230477232 13/07/2023 sonakali 1715005083WL032668 sonakali 00468 UBIN0545252 1326 1326 Processed 19/07/2023 050948459 sonakali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
191 DEOSAR MP-15-005-064-001/112-A
() 		1715005000NRG24130720230477413 13/07/2023 Anil Kumar jayswal 1715005WL032672 Anil Kumar jayswal 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 AnilKumarjayswal UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-064-001/112-A
() 		1715005000NRG24130720230477414 13/07/2023 Jeena jayswal 1715005WL032672 Jeena jayswal 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 Jeenajayswal UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-064-001/133
() 		1715005000NRG24130720230477415 13/07/2023 ramesh 1715005WL032672 ramesh 00468 UBIN0554341 442 442 Processed 19/07/2023 050948459 ramesh UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-064-001/133
() 		1715005000NRG24130720230477416 13/07/2023 tijiya 1715005WL032672 tijiya 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 tijiya UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-064-001/134
() 		1715005000NRG24130720230477417 13/07/2023 hariprasad 1715005WL032672 hariprasad 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
196 DEOSAR MP-15-005-064-001/134
() 		1715005000NRG24130720230477418 13/07/2023 JANKEE SHAHU 1715005WL032672 JANKEE SHAHU 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 JANKEESHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 DEOSAR MP-15-005-064-001/134-B
() 		1715005000NRG24130720230477419 13/07/2023 komalchandra 1715005WL032672 komalchandra 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 komalchandra MADHYANCHAL GRAMIN BANK(607232)
198 DEOSAR MP-15-005-064-001/183
() 		1715005000NRG24130720230477420 13/07/2023 munni 1715005WL032672 munni 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 munni INDIA POST PAYMENTS BANK LIMITED(508528)
199 DEOSAR MP-15-005-064-001/183-A
() 		1715005000NRG24130720230477421 13/07/2023 rajesh prasad 1715005WL032672 rajesh prasad 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 rajeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
200 DEOSAR MP-15-005-064-001/189
() 		1715005000NRG24130720230477422 13/07/2023 ashok 1715005WL032672 ashok 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 ashok UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-064-001/189
() 		1715005000NRG24130720230477423 13/07/2023 SKUNTLA 1715005WL032672 SKUNTLA 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 SKUNTLA UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-064-001/198
() 		1715005000NRG24130720230477424 13/07/2023 Taravati Saket 1715005WL032672 Taravati Saket 00468 UBIN0554341 442 442 Processed 19/07/2023 050948459 TaravatiSaket UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-064-001/201-A
() 		1715005000NRG24130720230477425 13/07/2023 ASHA 1715005WL032672 ASHA 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 ASHA UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-064-001/203
() 		1715005000NRG24130720230477427 13/07/2023 ambika 1715005WL032672 ambika 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 ambika UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-064-001/205
() 		1715005000NRG24130720230477429 13/07/2023 ANADKALI 1715005WL032672 ANADKALI 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 ANADKALI UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-064-001/290
() 		1715005000NRG24130720230477430 13/07/2023 PRADEEP 1715005WL032672 PRADEEP 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 PRADEEP PUNJAB NATIONAL BANK(508568)
207 DEOSAR MP-15-005-064-001/308
() 		1715005000NRG24130720230477431 13/07/2023 BHAGAVAN 1715005WL032672 BHAGAVAN 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 BHAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 DEOSAR MP-15-005-064-001/308
() 		1715005000NRG24130720230477432 13/07/2023 lalli 1715005WL032672 lalli 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
209 DEOSAR MP-15-005-064-001/391
() 		1715005000NRG24130720230477433 13/07/2023 chhotelal 1715005WL032672 chhotelal 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 chhotelal UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-064-001/396
() 		1715005000NRG24130720230477434 13/07/2023 ram nirashe 1715005WL032672 ram nirashe 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 ramnirashe UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-064-001/438-C
() 		1715005000NRG24130720230477435 13/07/2023 Ajay Kumar Sake 1715005WL032672 Ajay Kumar Sake 00468 UBIN0554341 221 221 Processed 19/07/2023 050948459 AjayKumarSake UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-064-001/499-A
() 		1715005000NRG24130720230477437 13/07/2023 Santosh 1715005WL032672 Santosh 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
213 DEOSAR MP-15-005-064-001/499-A
() 		1715005000NRG24130720230477436 13/07/2023 santosh 1715005WL032672 santosh 00468 UBIN0554341 442 442 Processed 19/07/2023 050948459 santosh UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-064-001/499-B
() 		1715005000NRG24130720230477438 13/07/2023 shiv kumar 1715005WL032672 shiv kumar 00468 UBIN0554341 221 221 Processed 19/07/2023 050948459 shivkumar UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-064-001/526-A
() 		1715005000NRG24130720230477439 13/07/2023 Sunita 1715005WL032672 Sunita 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 Sunita UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-064-001/663
() 		1715005000NRG24130720230477441 13/07/2023 AYOSODA 1715005WL032672 AYOSODA 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 AYOSODA INDIA POST PAYMENTS BANK LIMITED(508528)
217 DEOSAR MP-15-005-064-001/697
() 		1715005000NRG24130720230477443 13/07/2023 daeli 1715005WL032672 daeli 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 daeli UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-064-001/697
() 		1715005000NRG24130720230477442 13/07/2023 roheni 1715005WL032672 roheni 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 roheni INDIA POST PAYMENTS BANK LIMITED(508528)
219 DEOSAR MP-15-005-064-001/802-A
() 		1715005000NRG24130720230477444 13/07/2023 Kailash prasad 1715005WL032672 Kailash prasad 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 Kailashprasad UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-064-001/821
() 		1715005000NRG24130720230477445 13/07/2023 anuj khairwar 1715005WL032672 anuj khairwar 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 anujkhairwar MADHYANCHAL GRAMIN BANK(607232)
221 DEOSAR MP-15-005-064-001/835
() 		1715005000NRG24130720230477446 13/07/2023 nandkumar 1715005WL032672 nandkumar 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
222 DEOSAR MP-15-005-064-001/858-D
() 		1715005000NRG24130720230477449 13/07/2023 Ramaatar Panika 1715005WL032672 Ramaatar Panika 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 RamaatarPanika UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-064-001/858-D
() 		1715005000NRG24130720230477448 13/07/2023 Ramaatar Panika 1715005WL032672 Ramaatar Panika 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 RamaatarPanika UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-064-001/96-A
() 		1715005000NRG24130720230477450 13/07/2023 RAJKUMAR SAKET 1715005WL032672 RAJKUMAR SAKET 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 RAJKUMARSAKET UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-064-001/97
() 		1715005000NRG24130720230477451 13/07/2023 ramji 1715005WL032672 ramji 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 ramji UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-083-001/815-A
() 		1715005083NRG24130720230477336 13/07/2023 nirmala 1715005083WL032668 nirmala 00468 UBIN0554341 1326 1326 Processed 19/07/2023 050948459 nirmala UNION BANK OF INDIA(508500)
SubTotal 42874 42874
227 DEOSAR MP-15-005-083-001/498-A
() 		1715005083NRG24130720230477269 13/07/2023 reshmi 1715005083WL032668 reshmi 00468 UBIN0569836 1326 1326 Processed 19/07/2023 050948459 reshmi UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-083-001/805-A
() 		1715005083NRG24130720230477332 13/07/2023 ramchandra sahu 1715005083WL032668 ramchandra sahu 00468 UBIN0569836 1326 1326 Processed 19/07/2023 050948459 ramchandrasahu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
229 DEOSAR MP-15-005-083-001/229-B
() 		1715005083NRG24130720230477209 13/07/2023 krishn 1715005083WL032668 krishn 00468 UBIN0572331 1326 1326 Processed 19/07/2023 050948459 krishn UNION BANK OF INDIA(508500)
SubTotal 1326 1326
230 DEOSAR MP-15-005-013-003/6
() 		1715005013NRG24130720230477395 13/07/2023 Gulabkali 1715005013WL032670 Gulabkali 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050948459 Gulabkali STATE BANK OF INDIA(508548)
231 DEOSAR MP-15-005-013-003/6
() 		1715005013NRG24130720230477393 13/07/2023 Gulabkali 1715005013WL032670 Gulabkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948459 Gulabkali STATE BANK OF INDIA(508548)
232 DEOSAR MP-15-005-083-001/100-A
() 		1715005083NRG24130720230477192 13/07/2023 jaimanti 1715005083WL032668 jaimanti 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050948459 jaimanti STATE BANK OF INDIA(508548)
233 DEOSAR MP-15-005-083-001/249
() 		1715005083NRG24130720230477212 13/07/2023 maya 1715005083WL032668 maya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948459 maya MADHYANCHAL GRAMIN BANK(607232)
234 DEOSAR MP-15-005-083-001/358-A
() 		1715005083NRG24130720230477231 13/07/2023 singita 1715005083WL032668 singita 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948459 singita INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEOSAR MP-15-005-083-001/399
() 		1715005083NRG24130720230477243 13/07/2023 rampal 1715005083WL032668 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948459 rampal MADHYANCHAL GRAMIN BANK(607232)
236 DEOSAR MP-15-005-083-001/434
() 		1715005083NRG24130720230477258 13/07/2023 phulbai 1715005083WL032668 phulbai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948459 phulbai MADHYANCHAL GRAMIN BANK(607232)
237 DEOSAR MP-15-005-083-001/504-B
() 		1715005083NRG24130720230477276 13/07/2023 ramkaran singh 1715005083WL032668 ramkaran singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948459 ramkaransingh FINO PAYMENTS BANK LTD(608001)
238 DEOSAR MP-15-005-083-001/578-B
() 		1715005083NRG24130720230477302 13/07/2023 hiralal 1715005083WL032668 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948459 hiralal MADHYANCHAL GRAMIN BANK(607232)
239 DEOSAR MP-15-005-083-001/779
() 		1715005083NRG24130720230477328 13/07/2023 kanya 1715005083WL032668 kanya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948459 kanya INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEOSAR MP-15-005-083-001/800
() 		1715005083NRG24130720230477330 13/07/2023 kusum 1715005083WL032668 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948459 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
241 DEOSAR MP-15-005-083-001/805-B
() 		1715005083NRG24130720230477334 13/07/2023 PANKALI SAHU 1715005083WL032668 PANKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050948459 PANKALISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
Total 291499 291499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_130723APB_FTO_166274 Indian Bank IDIB000J614 Jiawan 9945
2 DEOSAR MP1715005_130723APB_FTO_166274 State Bank of India SBIN0001262 SIDHI 3094
3 DEOSAR MP1715005_130723APB_FTO_166274 State Bank of India SBIN0010534 NTPC VSTPC 27625
4 DEOSAR MP1715005_130723APB_FTO_166274 Union Bank of India UBIN0539759 NAGRI NIWAS 163540
5 DEOSAR MP1715005_130723APB_FTO_166274 Union Bank of India UBIN0541770 DEOSAR 24310
6 DEOSAR MP1715005_130723APB_FTO_166274 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
7 DEOSAR MP1715005_130723APB_FTO_166274 Union Bank of India UBIN0554341 SARAI 42874
8 DEOSAR MP1715005_130723APB_FTO_166274 Union Bank of India UBIN0569836 TIKRI 2652
9 DEOSAR MP1715005_130723APB_FTO_166274 Union Bank of India UBIN0572331 CHAURA 1326
10 DEOSAR MP1715005_130723APB_FTO_166274 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 2431
11 DEOSAR MP1715005_130723APB_FTO_166274 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 5304
12 DEOSAR MP1715005_130723APB_FTO_166274 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 2652
13 DEOSAR MP1715005_130723APB_FTO_166274 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4420

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