Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_010723APB_FTO_140559
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-15-005-074-002/154-D
() 		1715005074NRG24010720230400018 01/07/2023 reeta saket 1715005074WL027468 reeta saket 00089 CBIN0284405 1326 1326 Processed 11/07/2023 799952605 reetasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 DEOSAR MP-15-005-043-001/119-A
() 		1715005043NRG24010720230400145 01/07/2023 Rajmati Bais 1715005043WL027478 Rajmati Bais 00089 CBIN0284944 1326 1326 Processed 12/07/2023 799952605 RajmatiBais CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-043-001/138-A
() 		1715005043NRG24300620230397964 01/07/2023 JAGALAL SINGH 1715005043WL027319 JAGALAL SINGH 00089 CBIN0284944 1105 1105 Processed 12/07/2023 799952605 JAGALALSINGH CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-043-001/144-C
() 		1715005043NRG24300620230397970 01/07/2023 rajesh kumar bais 1715005043WL027319 rajesh kumar bais 00089 CBIN0284944 1105 1105 Processed 12/07/2023 799952605 rajeshkumarbais CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-043-001/144-C
() 		1715005043NRG24300620230397971 01/07/2023 Suresh kumar bais 1715005043WL027319 Suresh kumar bais 00089 CBIN0284944 1105 1105 Processed 11/07/2023 799952605 Sureshkumarbais UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-043-001/20-B
() 		1715005043NRG24300620230397991 01/07/2023 Naresh parsad jayswal 1715005043WL027319 Naresh parsad jayswal 00089 CBIN0284944 1105 1105 Processed 11/07/2023 799952605 Nareshparsadjayswal UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-043-001/20-B
() 		1715005043NRG24300620230397992 01/07/2023 Shukavariya Devi 1715005043WL027319 Shukavariya Devi 00089 CBIN0284944 1105 1105 Processed 12/07/2023 799952605 ShukavariyaDevi CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-043-001/42
() 		1715005043NRG24300620230397997 01/07/2023 Dalpartap singh 1715005043WL027319 Dalpartap singh 00089 CBIN0284944 1105 1105 Processed 12/07/2023 799952605 Dalpartapsingh CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-043-001/48-B
() 		1715005043NRG24300620230398000 01/07/2023 Bindhyawasini 1715005043WL027319 Bindhyawasini 00089 CBIN0284944 1105 1105 Processed 12/07/2023 799952605 Bindhyawasini CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-043-001/93-B
() 		1715005043NRG24300620230398004 01/07/2023 Mahipal Singh 1715005043WL027319 Mahipal Singh 00089 CBIN0284944 1105 1105 Processed 11/07/2023 799952605 MahipalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEOSAR MP-15-005-045-001/133
() 		1715005045NRG24010720230399589 01/07/2023 lalli 1715005045WL027422 lalli 00089 CBIN0284944 2652 2652 Processed 11/07/2023 799952605 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEOSAR MP-15-005-045-001/217
() 		1715005045NRG24010720230399590 01/07/2023 atalbihari 1715005045WL027422 atalbihari 00089 CBIN0284944 2652 2652 Processed 11/07/2023 799952605 atalbihari STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-045-001/229
() 		1715005045NRG24010720230399598 01/07/2023 basmati 1715005045WL027424 basmati 00089 CBIN0284944 3315 3315 Processed 12/07/2023 799952605 basmati CENTRAL BANK OF INDIA(607115)
14 DEOSAR MP-15-005-045-001/229
() 		1715005045NRG24010720230399597 01/07/2023 rajkumar 1715005045WL027424 rajkumar 00089 CBIN0284944 3315 3315 Processed 12/07/2023 799952605 rajkumar CENTRAL BANK OF INDIA(607115)
15 DEOSAR MP-15-005-045-001/238
() 		1715005045NRG24010720230399592 01/07/2023 premlal 1715005045WL027422 premlal 00089 CBIN0284944 3315 3315 Processed 11/07/2023 799952605 premlal UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-045-001/238
() 		1715005045NRG24010720230399593 01/07/2023 sunita 1715005045WL027422 sunita 00089 CBIN0284944 3315 3315 Processed 11/07/2023 799952605 sunita UNION BANK OF INDIA(508500)
SubTotal 28730 28730
17 DEOSAR MP-15-005-034-001/239
() 		1715005034NRG24010720230399576 01/07/2023 Umesh 1715005034WL027420 Umesh 00176 IDIB000B663 1768 1768 Processed 11/07/2023 799952605 Umesh INDIAN BANK(607105)
18 DEOSAR MP-15-005-043-001/130-A
() 		1715005043NRG24300620230397962 01/07/2023 pawan kumar bais 1715005043WL027319 pawan kumar bais 00176 IDIB000B663 1105 1105 Processed 11/07/2023 799952605 pawankumarbais INDIAN BANK(607105)
19 DEOSAR MP-15-005-043-001/143-C
() 		1715005043NRG24300620230397967 01/07/2023 Ayodhya bais 1715005043WL027319 Ayodhya bais 00176 IDIB000B663 1105 1105 Processed 11/07/2023 799952605 Ayodhyabais INDIAN BANK(607105)
20 DEOSAR MP-15-005-043-001/144-B
() 		1715005043NRG24300620230397969 01/07/2023 lachaminath bais 1715005043WL027319 lachaminath bais 00176 IDIB000B663 1105 1105 Processed 11/07/2023 799952605 lachaminathbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
21 DEOSAR MP-15-005-043-001/150
() 		1715005043NRG24010720230400152 01/07/2023 ramdars 1715005043WL027478 ramdars 00176 IDIB000B663 1326 1326 Processed 11/07/2023 799952605 ramdars AIRTEL PAYMENTS BANK LIMITED(990288)
22 DEOSAR MP-15-005-043-001/154-A
() 		1715005043NRG24300620230397975 01/07/2023 Rajpal gupta 1715005043WL027319 Rajpal gupta 00176 IDIB000B663 1105 1105 Processed 11/07/2023 799952605 Rajpalgupta UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-043-001/199-B
() 		1715005043NRG24300620230397987 01/07/2023 Binod kumar bais 1715005043WL027319 Binod kumar bais 00176 IDIB000B663 1105 1105 Processed 11/07/2023 799952605 Binodkumarbais INDIAN BANK(607105)
24 DEOSAR MP-15-005-043-001/2
() 		1715005043NRG24300620230397988 01/07/2023 URMILA SINGH 1715005043WL027319 URMILA SINGH 00176 IDIB000B663 1105 1105 Processed 11/07/2023 799952605 URMILASINGH INDIAN BANK(607105)
25 DEOSAR MP-15-005-043-001/70
() 		1715005043NRG24300620230398002 01/07/2023 Lavlesh saket 1715005043WL027319 Lavlesh saket 00176 IDIB000B663 1105 1105 Processed 11/07/2023 799952605 Lavleshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEOSAR MP-15-005-043-001/94-A
() 		1715005043NRG24300620230398006 01/07/2023 Aalok singh 1715005043WL027319 Aalok singh 00176 IDIB000B663 1105 1105 Processed 11/07/2023 799952605 Aaloksingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEOSAR MP-15-005-043-001/95-A
() 		1715005043NRG24300620230398007 01/07/2023 trebhuvan singh 1715005043WL027319 trebhuvan singh 00176 IDIB000B663 1105 1105 Processed 11/07/2023 799952605 trebhuvansingh STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-045-001/133
() 		1715005045NRG24010720230399588 01/07/2023 kailash 1715005045WL027422 kailash 00176 IDIB000B663 2652 2652 Processed 11/07/2023 799952605 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
29 DEOSAR MP-15-005-016-001/124-B
() 		1715005016NRG24010720230400577 01/07/2023 laxmi Prasad 1715005016WL027501 laxmi Prasad 00176 IDIB000J614 3315 3315 Processed 11/07/2023 799952605 laxmiPrasad INDIAN BANK(607105)
30 DEOSAR MP-15-005-020-001/423
() 		1715005020NRG24010720230400521 01/07/2023 nirakali 1715005020WL027493 nirakali 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 nirakali INDIAN BANK(607105)
31 DEOSAR MP-15-005-020-004/107
() 		1715005020NRG24010720230400522 01/07/2023 momina 1715005020WL027493 momina 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 momina INDIAN BANK(607105)
32 DEOSAR MP-15-005-020-004/110-A
() 		1715005020NRG24010720230400524 01/07/2023 jamil bakas 1715005020WL027493 jamil bakas 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 jamilbakas INDIAN BANK(607105)
33 DEOSAR MP-15-005-020-004/110-A
() 		1715005020NRG24010720230400525 01/07/2023 taibun nisa 1715005020WL027493 taibun nisa 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 taibunnisa INDIAN BANK(607105)
34 DEOSAR MP-15-005-020-004/1117
() 		1715005020NRG24010720230400526 01/07/2023 mo Umed 1715005020WL027493 mo Umed 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 moUmed INDIAN BANK(607105)
35 DEOSAR MP-15-005-020-004/117
() 		1715005020NRG24010720230400528 01/07/2023 abdul majid 1715005020WL027493 abdul majid 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 abdulmajid INDIAN BANK(607105)
36 DEOSAR MP-15-005-020-004/131
() 		1715005020NRG24010720230400529 01/07/2023 hasina 1715005020WL027493 hasina 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 hasina UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-020-004/163
() 		1715005020NRG24010720230400535 01/07/2023 mo tauphik raja 1715005020WL027493 mo tauphik raja 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 motauphikraja INDIAN BANK(607105)
38 DEOSAR MP-15-005-020-004/163
() 		1715005020NRG24010720230400536 01/07/2023 shakhina 1715005020WL027493 shakhina 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 shakhina INDIAN BANK(607105)
39 DEOSAR MP-15-005-020-004/164
() 		1715005020NRG24010720230400537 01/07/2023 mo yunush 1715005020WL027493 mo yunush 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 moyunush UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-020-004/286
() 		1715005020NRG24010720230400538 01/07/2023 sitara bano 1715005020WL027493 sitara bano 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 sitarabano INDIAN BANK(607105)
41 DEOSAR MP-15-005-020-004/293
() 		1715005020NRG24010720230400540 01/07/2023 tahira khatun 1715005020WL027493 tahira khatun 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 tahirakhatun INDIAN BANK(607105)
42 DEOSAR MP-15-005-020-004/58-A
() 		1715005020NRG24010720230400544 01/07/2023 shahiba begam 1715005020WL027493 shahiba begam 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 shahibabegam INDIAN BANK(607105)
43 DEOSAR MP-15-005-020-004/82
() 		1715005020NRG24010720230400546 01/07/2023 sabbir mo 1715005020WL027493 sabbir mo 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 sabbirmo INDIAN BANK(607105)
44 DEOSAR MP-15-005-020-004/82
() 		1715005020NRG24010720230400545 01/07/2023 sabbir mo 1715005020WL027493 sabbir mo 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 sabbirmo UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-020-004/88
() 		1715005020NRG24010720230400548 01/07/2023 aasiya bibi 1715005020WL027493 aasiya bibi 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 aasiyabibi INDIAN BANK(607105)
46 DEOSAR MP-15-005-020-004/89
() 		1715005020NRG24010720230400550 01/07/2023 hanufh 1715005020WL027493 hanufh 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 hanufh INDIAN BANK(607105)
47 DEOSAR MP-15-005-020-004/89
() 		1715005020NRG24010720230400549 01/07/2023 hanufh 1715005020WL027493 hanufh 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 hanufh UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-020-004/96
() 		1715005020NRG24010720230400552 01/07/2023 lakhin 1715005020WL027493 lakhin 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 lakhin INDIAN BANK(607105)
49 DEOSAR MP-15-005-020-004/96
() 		1715005020NRG24010720230400551 01/07/2023 mustkim 1715005020WL027493 mustkim 00176 IDIB000J614 2873 2873 Processed 11/07/2023 799952605 mustkim INDIAN BANK(607105)
SubTotal 60775 60775
50 DEOSAR MP-15-005-086-001/144
() 		1715005086NRG24300620230397533 01/07/2023 rambai 1715005086WL027296 rambai 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799952605 rambai STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-086-001/159
() 		1715005086NRG24300620230397541 01/07/2023 lalita sahu 1715005086WL027296 lalita sahu 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799952605 lalitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEOSAR MP-15-005-086-001/162
() 		1715005086NRG24300620230397545 01/07/2023 sonrajua 1715005086WL027296 sonrajua 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799952605 sonrajua STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-086-001/173
() 		1715005086NRG24300620230397593 01/07/2023 paranuya 1715005086WL027298 paranuya 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799952605 paranuya INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEOSAR MP-15-005-086-001/187
() 		1715005086NRG24300620230397559 01/07/2023 indrawati 1715005086WL027296 indrawati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799952605 indrawati STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-086-001/303
() 		1715005086NRG24300620230397600 01/07/2023 ramrati 1715005086WL027298 ramrati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799952605 ramrati STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-086-001/74-A
() 		1715005086NRG24300620230397586 01/07/2023 premwati yadav 1715005086WL027297 premwati yadav 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799952605 premwatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
57 DEOSAR MP-15-005-006-001/524
() 		1715005006NRG24010720230399776 01/07/2023 mohan singh 1715005006WL027433 mohan singh 00415 SBIN0007770 1326 1326 Processed 11/07/2023 799952605 mohansingh STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-006-001/68
() 		1715005006NRG24010720230399787 01/07/2023 preamvati 1715005006WL027433 preamvati 00415 SBIN0007770 1326 1326 Processed 11/07/2023 799952605 preamvati STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-016-001/51-A
() 		1715005016NRG24010720230400581 01/07/2023 sivcharan 1715005016WL027501 sivcharan 00415 SBIN0007770 3315 3315 Processed 11/07/2023 799952605 sivcharan STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-020-004/109
() 		1715005020NRG24010720230400523 01/07/2023 jamaludeen 1715005020WL027493 jamaludeen 00415 SBIN0007770 2873 2873 Processed 11/07/2023 799952605 jamaludeen STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-020-004/58-A
() 		1715005020NRG24010720230400543 01/07/2023 aabid 1715005020WL027493 aabid 00415 SBIN0007770 2873 2873 Processed 11/07/2023 799952605 aabid STATE BANK OF INDIA(508548)
SubTotal 11713 11713
62 DEOSAR MP-15-005-006-001/109-A
() 		1715005006NRG24010720230399758 01/07/2023 thakur prasad 1715005006WL027433 thakur prasad 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 thakurprasad FINO PAYMENTS BANK LTD(608001)
63 DEOSAR MP-15-005-006-001/109-C
() 		1715005006NRG24010720230399759 01/07/2023 patraj 1715005006WL027433 patraj 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 patraj FINO PAYMENTS BANK LTD(608001)
64 DEOSAR MP-15-005-006-001/109-C
() 		1715005006NRG24010720230399760 01/07/2023 seetakali 1715005006WL027433 seetakali 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 seetakali STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-006-001/109-D
() 		1715005006NRG24010720230399761 01/07/2023 rajbali 1715005006WL027433 rajbali 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 rajbali FINO PAYMENTS BANK LTD(608001)
66 DEOSAR MP-15-005-006-001/109-D
() 		1715005006NRG24010720230399762 01/07/2023 sunita 1715005006WL027433 sunita 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 sunita STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-006-001/111
() 		1715005006NRG24010720230399763 01/07/2023 devlal 1715005006WL027433 devlal 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 devlal STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-006-001/111
() 		1715005006NRG24010720230399764 01/07/2023 vavita 1715005006WL027433 vavita 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 vavita STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-006-001/207-A
() 		1715005006NRG24010720230399767 01/07/2023 amar singh 1715005006WL027433 amar singh 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 amarsingh STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-006-001/35-A
() 		1715005006NRG24010720230399769 01/07/2023 patraj 1715005006WL027433 patraj 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 patraj FINO PAYMENTS BANK LTD(608001)
71 DEOSAR MP-15-005-006-001/35-A
() 		1715005006NRG24010720230399768 01/07/2023 patraj singh 1715005006WL027433 patraj singh 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 patrajsingh STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-006-001/37
() 		1715005006NRG24010720230399770 01/07/2023 ramkali 1715005006WL027433 ramkali 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 ramkali STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-006-001/379
() 		1715005006NRG24010720230399724 01/07/2023 shreeman 1715005006WL027431 shreeman 00415 SBIN0010534 2652 2652 Processed 11/07/2023 799952605 shreeman STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-006-001/390-C
() 		1715005006NRG24010720230399771 01/07/2023 laldev singh 1715005006WL027433 laldev singh 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 laldevsingh STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-006-001/390-C
() 		1715005006NRG24010720230399772 01/07/2023 rajkali singh 1715005006WL027433 rajkali singh 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 rajkalisingh STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-006-001/523-A
() 		1715005006NRG24010720230399774 01/07/2023 haripratap 1715005006WL027433 haripratap 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 haripratap STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-006-001/523-A
() 		1715005006NRG24010720230399775 01/07/2023 sunita 1715005006WL027433 sunita 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 sunita STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-006-001/524
() 		1715005006NRG24010720230399777 01/07/2023 hirmatiya singh 1715005006WL027433 hirmatiya singh 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 hirmatiyasingh STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-006-001/524-D
() 		1715005006NRG24010720230399778 01/07/2023 bhaiyalal 1715005006WL027433 bhaiyalal 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 bhaiyalal STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-006-001/524-D
() 		1715005006NRG24010720230399779 01/07/2023 ramkali 1715005006WL027433 ramkali 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 ramkali STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-006-001/549-B
() 		1715005006NRG24010720230399782 01/07/2023 preamvati 1715005006WL027433 preamvati 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 preamvati STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-006-001/63-D
() 		1715005006NRG24010720230399783 01/07/2023 ram prabhu 1715005006WL027433 ram prabhu 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 ramprabhu STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-006-001/64-C
() 		1715005006NRG24010720230399785 01/07/2023 ramvati 1715005006WL027433 ramvati 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 ramvati STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-006-001/67-B
() 		1715005006NRG24010720230399786 01/07/2023 thakur 1715005006WL027433 thakur 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 thakur STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-006-001/94-C
() 		1715005006NRG24010720230399791 01/07/2023 preamlal singh 1715005006WL027433 preamlal singh 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 preamlalsingh STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-006-001/95-D
() 		1715005006NRG24010720230399794 01/07/2023 jayvati singh 1715005006WL027433 jayvati singh 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799952605 jayvatisingh STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-016-001/31
() 		1715005016NRG24010720230400580 01/07/2023 Ramdhar 1715005016WL027501 Ramdhar 00415 SBIN0010534 442 442 Processed 11/07/2023 799952605 Ramdhar STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-016-001/51-A
() 		1715005016NRG24010720230400582 01/07/2023 gita 1715005016WL027501 gita 00415 SBIN0010534 3315 3315 Processed 11/07/2023 799952605 gita STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-020-001/423
() 		1715005020NRG24010720230400520 01/07/2023 kamal 1715005020WL027493 kamal 00415 SBIN0010534 2873 2873 Processed 11/07/2023 799952605 kamal STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-020-004/1366
() 		1715005020NRG24010720230400530 01/07/2023 pradip kumar 1715005020WL027493 pradip kumar 00415 SBIN0010534 2873 2873 Processed 11/07/2023 799952605 pradipkumar STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-020-004/1366
() 		1715005020NRG24010720230400531 01/07/2023 sonu 1715005020WL027493 sonu 00415 SBIN0010534 2873 2873 Processed 11/07/2023 799952605 sonu INDIAN BANK(607105)
92 DEOSAR MP-15-005-020-004/450
() 		1715005020NRG24010720230400541 01/07/2023 amina khatun 1715005020WL027493 amina khatun 00415 SBIN0010534 2873 2873 Processed 11/07/2023 799952605 aminakhatun STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-043-001/213-B
() 		1715005043NRG24300620230397995 01/07/2023 Ashish Gupta 1715005043WL027319 Ashish Gupta 00415 SBIN0010534 1105 1105 Processed 11/07/2023 799952605 AshishGupta STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-043-001/213-B
() 		1715005043NRG24300620230397996 01/07/2023 Shakuntala 1715005043WL027319 Shakuntala 00415 SBIN0010534 1105 1105 Processed 11/07/2023 799952605 Shakuntala STATE BANK OF INDIA(508548)
SubTotal 51935 51935
95 DEOSAR MP-15-005-034-001/171-C
() 		1715005034NRG24010720230399575 01/07/2023 Soniya Devi 1715005034WL027420 Soniya Devi 00415 SBIN0014510 1768 1768 Processed 11/07/2023 799952605 SoniyaDevi STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-034-001/540
() 		1715005034NRG24010720230399580 01/07/2023 Keshmati singh 1715005034WL027420 Keshmati singh 00415 SBIN0014510 1768 1768 Processed 11/07/2023 799952605 Keshmatisingh STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-034-001/93
() 		1715005034NRG24010720230399582 01/07/2023 Budha Lal singh 1715005034WL027420 Budha Lal singh 00415 SBIN0014510 1768 1768 Processed 12/07/2023 799952605 BudhaLalsingh CENTRAL BANK OF INDIA(607115)
98 DEOSAR MP-15-005-043-001/119-B
() 		1715005043NRG24010720230400148 01/07/2023 Radhika Devi Vaishya 1715005043WL027478 Radhika Devi Vaishya 00415 SBIN0014510 1326 1326 Processed 11/07/2023 799952605 RadhikaDeviVaishya STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-043-001/174-B
() 		1715005043NRG24300620230397979 01/07/2023 KRISNAKUMAR BAIS 1715005043WL027319 KRISNAKUMAR BAIS 00415 SBIN0014510 1105 1105 Processed 11/07/2023 799952605 KRISNAKUMARBAIS STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-043-001/199-A
() 		1715005043NRG24300620230397986 01/07/2023 SHIVKUMAR BAIS 1715005043WL027319 SHIVKUMAR BAIS 00415 SBIN0014510 1105 1105 Processed 11/07/2023 799952605 SHIVKUMARBAIS STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-045-001/217-C
() 		1715005045NRG24010720230399591 01/07/2023 buti 1715005045WL027422 buti 00415 SBIN0014510 2652 2652 Processed 11/07/2023 799952605 buti STATE BANK OF INDIA(508548)
SubTotal 11492 11492
102 DEOSAR MP-15-005-086-001/117
() 		1715005086NRG24300620230397504 01/07/2023 chhotelal sahu 1715005086WL027295 chhotelal sahu 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799952605 chhotelalsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 DEOSAR MP-15-005-074-002/189-A
() 		1715005074NRG24010720230400022 01/07/2023 kamata 1715005074WL027469 kamata 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 kamata MADHYANCHAL GRAMIN BANK(607232)
104 DEOSAR MP-15-005-074-002/189-A
() 		1715005074NRG24010720230400021 01/07/2023 kamata 1715005074WL027469 kamata 00468 UBIN0539759 1326 1326 Rejected 13/07/2023 799952605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 DEOSAR MP-15-005-074-002/295-D
() 		1715005074NRG24010720230400004 01/07/2023 Raj kumar singh 1715005074WL027466 Raj kumar singh 00468 UBIN0539759 2652 2652 Processed 11/07/2023 799952605 Rajkumarsingh UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-074-002/299
() 		1715005074NRG24010720230400005 01/07/2023 jaikumar 1715005074WL027466 jaikumar 00468 UBIN0539759 2652 2652 Processed 11/07/2023 799952605 jaikumar UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-074-002/299
() 		1715005074NRG24010720230400006 01/07/2023 jaikumar 1715005074WL027466 jaikumar 00468 UBIN0539759 2652 2652 Processed 11/07/2023 799952605 jaikumar UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-074-002/562-C
() 		1715005074NRG24010720230400013 01/07/2023 prithiviraj 1715005074WL027467 prithiviraj 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 prithiviraj UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-074-002/567
() 		1715005074NRG24010720230400014 01/07/2023 vitti 1715005074WL027467 vitti 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 vitti UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-074-002/650-B
() 		1715005074NRG24010720230400008 01/07/2023 dhanraj 1715005074WL027466 dhanraj 00468 UBIN0539759 2652 2652 Processed 11/07/2023 799952605 dhanraj MADHYANCHAL GRAMIN BANK(607232)
111 DEOSAR MP-15-005-074-002/650-B
() 		1715005074NRG24010720230400007 01/07/2023 dhanraj 1715005074WL027466 dhanraj 00468 UBIN0539759 2652 2652 Processed 11/07/2023 799952605 dhanraj UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-074-002/685-B
() 		1715005074NRG24010720230400010 01/07/2023 Keshkali singh 1715005074WL027466 Keshkali singh 00468 UBIN0539759 2652 2652 Processed 11/07/2023 799952605 Keshkalisingh STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-074-002/727-D
() 		1715005074NRG24010720230400012 01/07/2023 Kamalbhan Singh 1715005074WL027466 Kamalbhan Singh 00468 UBIN0539759 2652 2652 Processed 11/07/2023 799952605 KamalbhanSingh FINO PAYMENTS BANK LTD(608001)
114 DEOSAR MP-15-005-074-002/727-D
() 		1715005074NRG24010720230400011 01/07/2023 Kamalbhan Singh 1715005074WL027466 Kamalbhan Singh 00468 UBIN0539759 2652 2652 Processed 11/07/2023 799952605 KamalbhanSingh UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-074-002/812-B
() 		1715005074NRG24010720230400020 01/07/2023 sukhmanti saket 1715005074WL027468 sukhmanti saket 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 sukhmantisaket UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-074-002/812-B
() 		1715005074NRG24010720230400019 01/07/2023 sukhmanti saket 1715005074WL027468 sukhmanti saket 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 sukhmantisaket UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-086-001/110
() 		1715005086NRG24300620230397501 01/07/2023 meera 1715005086WL027295 meera 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 meera INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEOSAR MP-15-005-086-001/112
() 		1715005086NRG24300620230397503 01/07/2023 komalwati 1715005086WL027295 komalwati 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 komalwati INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEOSAR MP-15-005-086-001/112
() 		1715005086NRG24300620230397502 01/07/2023 ramesh 1715005086WL027295 ramesh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 ramesh UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-086-001/117
() 		1715005086NRG24300620230397505 01/07/2023 ramkali 1715005086WL027295 ramkali 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 ramkali UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-086-001/117-A
() 		1715005086NRG24300620230397507 01/07/2023 anita 1715005086WL027295 anita 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 anita UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-086-001/117-A
() 		1715005086NRG24300620230397506 01/07/2023 ramprakash sahu 1715005086WL027295 ramprakash sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 ramprakashsahu UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-086-001/117-B
() 		1715005086NRG24300620230397509 01/07/2023 ramrati sahu 1715005086WL027295 ramrati sahu 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 ramratisahu UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-086-001/117-B
() 		1715005086NRG24300620230397508 01/07/2023 urmila sahu 1715005086WL027295 urmila sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 urmilasahu UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-086-001/119
() 		1715005086NRG24300620230397510 01/07/2023 ramkali 1715005086WL027295 ramkali 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEOSAR MP-15-005-086-001/119-A
() 		1715005086NRG24300620230397511 01/07/2023 lalita 1715005086WL027295 lalita 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 lalita UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-086-001/12
() 		1715005086NRG24300620230397529 01/07/2023 ramkali 1715005086WL027296 ramkali 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEOSAR MP-15-005-086-001/127-C
() 		1715005086NRG24300620230397531 01/07/2023 urmila 1715005086WL027296 urmila 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEOSAR MP-15-005-086-001/127-C
() 		1715005086NRG24300620230397530 01/07/2023 urmila 1715005086WL027296 urmila 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 urmila MADHYANCHAL GRAMIN BANK(607232)
130 DEOSAR MP-15-005-086-001/142
() 		1715005086NRG24300620230397565 01/07/2023 rajman 1715005086WL027297 rajman 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 rajman UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-086-001/142
() 		1715005086NRG24300620230397566 01/07/2023 santi sahu 1715005086WL027297 santi sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 santisahu INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEOSAR MP-15-005-086-001/144
() 		1715005086NRG24300620230397532 01/07/2023 kemalbhan 1715005086WL027296 kemalbhan 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 kemalbhan UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-086-001/146
() 		1715005086NRG24300620230397534 01/07/2023 banshlal 1715005086WL027296 banshlal 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 banshlal UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-086-001/146
() 		1715005086NRG24300620230397535 01/07/2023 banslal 1715005086WL027296 banslal 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 banslal INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEOSAR MP-15-005-086-001/148-B
() 		1715005086NRG24300620230397536 01/07/2023 SHYAM SUNDAR 1715005086WL027296 SHYAM SUNDAR 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 SHYAMSUNDAR UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-086-001/151
() 		1715005086NRG24300620230397539 01/07/2023 nandkumar 1715005086WL027296 nandkumar 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 nandkumar UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-086-001/151
() 		1715005086NRG24300620230397538 01/07/2023 nandkumar 1715005086WL027296 nandkumar 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 nandkumar UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-086-001/159
() 		1715005086NRG24300620230397540 01/07/2023 rammilan 1715005086WL027296 rammilan 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 rammilan UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-086-001/16
() 		1715005086NRG24300620230397542 01/07/2023 dhanukdhari 1715005086WL027296 dhanukdhari 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 dhanukdhari UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-086-001/16
() 		1715005086NRG24300620230397543 01/07/2023 sangeeta 1715005086WL027296 sangeeta 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
141 DEOSAR MP-15-005-086-001/160
() 		1715005086NRG24300620230397512 01/07/2023 gayadin 1715005086WL027295 gayadin 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 gayadin UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-086-001/160
() 		1715005086NRG24300620230397513 01/07/2023 shyamwati 1715005086WL027295 shyamwati 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 shyamwati INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEOSAR MP-15-005-086-001/162
() 		1715005086NRG24300620230397544 01/07/2023 bhaiyalal 1715005086WL027296 bhaiyalal 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 bhaiyalal UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-086-001/162-A
() 		1715005086NRG24300620230397546 01/07/2023 umesh kumar sahu 1715005086WL027296 umesh kumar sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 umeshkumarsahu UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-086-001/164
() 		1715005086NRG24300620230397548 01/07/2023 aatamaram sahu 1715005086WL027296 aatamaram sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 aatamaramsahu UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-086-001/164
() 		1715005086NRG24300620230397549 01/07/2023 terasiya 1715005086WL027296 terasiya 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 terasiya UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-086-001/165
() 		1715005086NRG24300620230397550 01/07/2023 ramprasad 1715005086WL027296 ramprasad 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 ramprasad UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-086-001/166
() 		1715005086NRG24300620230397514 01/07/2023 dasodiya 1715005086WL027295 dasodiya 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 dasodiya INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEOSAR MP-15-005-086-001/18
() 		1715005086NRG24300620230397553 01/07/2023 munnibai 1715005086WL027296 munnibai 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 DEOSAR MP-15-005-086-001/18
() 		1715005086NRG24300620230397552 01/07/2023 ramnarayan 1715005086WL027296 ramnarayan 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 ramnarayan UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-086-001/181
() 		1715005086NRG24300620230397555 01/07/2023 phoolwati 1715005086WL027296 phoolwati 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
152 DEOSAR MP-15-005-086-001/181
() 		1715005086NRG24300620230397554 01/07/2023 udaybhan 1715005086WL027296 udaybhan 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 udaybhan UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-086-001/186
() 		1715005086NRG24300620230397556 01/07/2023 buddhsen 1715005086WL027296 buddhsen 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 buddhsen UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-086-001/186
() 		1715005086NRG24300620230397557 01/07/2023 neesa sahu 1715005086WL027296 neesa sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 neesasahu UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-086-001/187
() 		1715005086NRG24300620230397558 01/07/2023 ramlalle 1715005086WL027296 ramlalle 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 ramlalle AIRTEL PAYMENTS BANK LIMITED(990288)
156 DEOSAR MP-15-005-086-001/199
() 		1715005086NRG24300620230397515 01/07/2023 anita 1715005086WL027295 anita 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 anita INDIA POST PAYMENTS BANK LIMITED(508528)
157 DEOSAR MP-15-005-086-001/212-A
() 		1715005086NRG24300620230397561 01/07/2023 bhagwat 1715005086WL027296 bhagwat 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
158 DEOSAR MP-15-005-086-001/238
() 		1715005086NRG24300620230397563 01/07/2023 ansdhari 1715005086WL027296 ansdhari 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 ansdhari UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-086-001/238
() 		1715005086NRG24300620230397564 01/07/2023 chorasiya 1715005086WL027296 chorasiya 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 chorasiya UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-086-001/240-A
() 		1715005086NRG24300620230397569 01/07/2023 mamata sahu 1715005086WL027297 mamata sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 mamatasahu UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-086-001/240-A
() 		1715005086NRG24300620230397568 01/07/2023 ramraj sahu 1715005086WL027297 ramraj sahu 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 ramrajsahu UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-086-001/243
() 		1715005086NRG24300620230397570 01/07/2023 belakali 1715005086WL027297 belakali 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 belakali UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-086-001/243
() 		1715005086NRG24300620230397572 01/07/2023 ramkumar 1715005086WL027297 ramkumar 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEOSAR MP-15-005-086-001/243
() 		1715005086NRG24300620230397571 01/07/2023 ramkumar 1715005086WL027297 ramkumar 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 ramkumar UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-086-001/245
() 		1715005086NRG24300620230397574 01/07/2023 kiran 1715005086WL027297 kiran 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
166 DEOSAR MP-15-005-086-001/245
() 		1715005086NRG24300620230397573 01/07/2023 kiran 1715005086WL027297 kiran 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 kiran UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-086-001/263-C
() 		1715005086NRG24300620230397576 01/07/2023 savita devi 1715005086WL027297 savita devi 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 savitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEOSAR MP-15-005-086-001/263-C
() 		1715005086NRG24300620230397575 01/07/2023 seeskumar 1715005086WL027297 seeskumar 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 seeskumar STATE BANK OF INDIA(508548)
169 DEOSAR MP-15-005-086-001/278
() 		1715005086NRG24300620230397516 01/07/2023 bankteswar 1715005086WL027295 bankteswar 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 bankteswar UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-086-001/278
() 		1715005086NRG24300620230397517 01/07/2023 saroj 1715005086WL027295 saroj 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
171 DEOSAR MP-15-005-086-001/282
() 		1715005086NRG24300620230397594 01/07/2023 kavita 1715005086WL027298 kavita 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
172 DEOSAR MP-15-005-086-001/282
() 		1715005086NRG24300620230397595 01/07/2023 sharda sahu 1715005086WL027298 sharda sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 shardasahu BANK OF BARODA(606985)
173 DEOSAR MP-15-005-086-001/286-A
() 		1715005086NRG24300620230397518 01/07/2023 rajkumari sahu 1715005086WL027295 rajkumari sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 rajkumarisahu UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-086-001/287
() 		1715005086NRG24300620230397596 01/07/2023 leelawati 1715005086WL027298 leelawati 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 leelawati UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-086-001/29
() 		1715005086NRG24300620230397598 01/07/2023 foolmatiya 1715005086WL027298 foolmatiya 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 foolmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
176 DEOSAR MP-15-005-086-001/303
() 		1715005086NRG24300620230397599 01/07/2023 ram prakash 1715005086WL027298 ram prakash 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 ramprakash UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-086-001/307
() 		1715005086NRG24300620230397601 01/07/2023 leelawati singh 1715005086WL027298 leelawati singh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 leelawatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 DEOSAR MP-15-005-086-001/317
() 		1715005086NRG24300620230397602 01/07/2023 mintar 1715005086WL027298 mintar 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 mintar INDIA POST PAYMENTS BANK LIMITED(508528)
179 DEOSAR MP-15-005-086-001/364
() 		1715005086NRG24300620230397603 01/07/2023 anusueya 1715005086WL027298 anusueya 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
180 DEOSAR MP-15-005-086-001/372-B
() 		1715005086NRG24300620230397519 01/07/2023 Susheela sahu 1715005086WL027295 Susheela sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 Susheelasahu UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-086-001/384-A
() 		1715005086NRG24300620230397520 01/07/2023 raj kumar sahu 1715005086WL027295 raj kumar sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 rajkumarsahu UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-086-001/384-A
() 		1715005086NRG24300620230397521 01/07/2023 sangeeta sahu 1715005086WL027295 sangeeta sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 sangeetasahu UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-086-001/394
() 		1715005086NRG24300620230397604 01/07/2023 sita kumari 1715005086WL027298 sita kumari 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 sitakumari INDIA POST PAYMENTS BANK LIMITED(508528)
184 DEOSAR MP-15-005-086-001/398
() 		1715005086NRG24300620230397606 01/07/2023 rajkaran 1715005086WL027298 rajkaran 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 rajkaran INDIA POST PAYMENTS BANK LIMITED(508528)
185 DEOSAR MP-15-005-086-001/398
() 		1715005086NRG24300620230397605 01/07/2023 rajkaran 1715005086WL027298 rajkaran 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 rajkaran UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-086-001/417
() 		1715005086NRG24300620230397607 01/07/2023 rajeev 1715005086WL027298 rajeev 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 rajeev UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-086-001/417
() 		1715005086NRG24300620230397608 01/07/2023 savitri 1715005086WL027298 savitri 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
188 DEOSAR MP-15-005-086-001/420
() 		1715005086NRG24300620230397609 01/07/2023 aangrej 1715005086WL027298 aangrej 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 aangrej UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-086-001/420
() 		1715005086NRG24300620230397610 01/07/2023 yasoda sahu 1715005086WL027298 yasoda sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 yasodasahu INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEOSAR MP-15-005-086-001/423
() 		1715005086NRG24300620230397612 01/07/2023 mamta 1715005086WL027298 mamta 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 mamta UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-086-001/423
() 		1715005086NRG24300620230397611 01/07/2023 mamta 1715005086WL027298 mamta 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 mamta UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-086-001/433-A
() 		1715005086NRG24300620230397614 01/07/2023 uttam gupta 1715005086WL027298 uttam gupta 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 uttamgupta FINO PAYMENTS BANK LTD(608001)
193 DEOSAR MP-15-005-086-001/433-A
() 		1715005086NRG24300620230397613 01/07/2023 uttam gupta 1715005086WL027298 uttam gupta 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 uttamgupta FINO PAYMENTS BANK LTD(608001)
194 DEOSAR MP-15-005-086-001/433-B
() 		1715005086NRG24300620230397615 01/07/2023 ashok kumar gupta 1715005086WL027298 ashok kumar gupta 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 ashokkumargupta UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-086-001/433-B
() 		1715005086NRG24300620230397616 01/07/2023 somwati gupta 1715005086WL027298 somwati gupta 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 somwatigupta FINO PAYMENTS BANK LTD(608001)
196 DEOSAR MP-15-005-086-001/45
() 		1715005086NRG24300620230397522 01/07/2023 anjani 1715005086WL027295 anjani 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 anjani UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-086-001/45
() 		1715005086NRG24300620230397523 01/07/2023 hirondiya 1715005086WL027295 hirondiya 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 hirondiya INDIA POST PAYMENTS BANK LIMITED(508528)
198 DEOSAR MP-15-005-086-001/460-B
() 		1715005086NRG24300620230397617 01/07/2023 dhruv kumar 1715005086WL027298 dhruv kumar 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 dhruvkumar ICICI BANK LTD(508534)
199 DEOSAR MP-15-005-086-001/460-B
() 		1715005086NRG24300620230397618 01/07/2023 rajkali gupta 1715005086WL027298 rajkali gupta 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 rajkaligupta INDIA POST PAYMENTS BANK LIMITED(508528)
200 DEOSAR MP-15-005-086-001/52
() 		1715005086NRG24300620230397524 01/07/2023 chhabile 1715005086WL027295 chhabile 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 chhabile UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-086-001/52
() 		1715005086NRG24300620230397525 01/07/2023 santi 1715005086WL027295 santi 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 santi INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEOSAR MP-15-005-086-001/52-A
() 		1715005086NRG24300620230397527 01/07/2023 omkali sahu 1715005086WL027295 omkali sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 omkalisahu UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-086-001/52-A
() 		1715005086NRG24300620230397526 01/07/2023 santosh sahu 1715005086WL027295 santosh sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 santoshsahu UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-086-001/57
() 		1715005086NRG24300620230397577 01/07/2023 bhaiyalal 1715005086WL027297 bhaiyalal 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 bhaiyalal UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-086-001/57
() 		1715005086NRG24300620230397578 01/07/2023 chandrawati 1715005086WL027297 chandrawati 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
206 DEOSAR MP-15-005-086-001/6
() 		1715005086NRG24300620230397579 01/07/2023 arjun kushwaha 1715005086WL027297 arjun kushwaha 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 arjunkushwaha UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-086-001/70
() 		1715005086NRG24300620230397580 01/07/2023 beiakali 1715005086WL027297 beiakali 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 beiakali UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-086-001/70
() 		1715005086NRG24300620230397581 01/07/2023 rajkumari 1715005086WL027297 rajkumari 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 rajkumari UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-086-001/70-C
() 		1715005086NRG24300620230397582 01/07/2023 kailash pathari 1715005086WL027297 kailash pathari 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 kailashpathari UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-086-001/70-C
() 		1715005086NRG24300620230397583 01/07/2023 phoolbai pathari 1715005086WL027297 phoolbai pathari 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 phoolbaipathari UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-086-001/72
() 		1715005086NRG24300620230397584 01/07/2023 ramkali 1715005086WL027297 ramkali 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
212 DEOSAR MP-15-005-086-001/74-A
() 		1715005086NRG24300620230397585 01/07/2023 santosh 1715005086WL027297 santosh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 santosh UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-086-001/76
() 		1715005086NRG24300620230397588 01/07/2023 lalli panika 1715005086WL027297 lalli panika 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 lallipanika UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-086-001/76
() 		1715005086NRG24300620230397587 01/07/2023 ramprasaed 1715005086WL027297 ramprasaed 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 ramprasaed UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-086-001/84
() 		1715005086NRG24300620230397589 01/07/2023 ramcharit 1715005086WL027297 ramcharit 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 ramcharit UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-086-001/84
() 		1715005086NRG24300620230397590 01/07/2023 savita sahu 1715005086WL027297 savita sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 savitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
217 DEOSAR MP-15-005-086-001/88
() 		1715005086NRG24300620230397591 01/07/2023 mangal 1715005086WL027297 mangal 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799952605 mangal UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-086-001/88
() 		1715005086NRG24300620230397592 01/07/2023 santu 1715005086WL027297 santu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 santu INDIA POST PAYMENTS BANK LIMITED(508528)
219 DEOSAR MP-15-005-086-001/89
() 		1715005086NRG24300620230397528 01/07/2023 anjoriya 1715005086WL027295 anjoriya 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 anjoriya INDIA POST PAYMENTS BANK LIMITED(508528)
220 DEOSAR MP-15-005-086-001/92
() 		1715005086NRG24300620230397620 01/07/2023 babbi 1715005086WL027298 babbi 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 babbi INDIA POST PAYMENTS BANK LIMITED(508528)
221 DEOSAR MP-15-005-086-001/92
() 		1715005086NRG24300620230397619 01/07/2023 ramprasad sahu 1715005086WL027298 ramprasad sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 ramprasadsahu UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-086-001/93
() 		1715005086NRG24300620230397621 01/07/2023 vinod 1715005086WL027298 vinod 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799952605 vinod UNION BANK OF INDIA(508500)
SubTotal 165750 165750
223 DEOSAR MP-15-005-006-001/106
() 		1715005006NRG24010720230399719 01/07/2023 rajmani yadva 1715005006WL027431 rajmani yadva 00468 UBIN0541770 2652 2652 Processed 11/07/2023 799952605 rajmaniyadva UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-006-001/106
() 		1715005006NRG24010720230399720 01/07/2023 savtri 1715005006WL027431 savtri 00468 UBIN0541770 2652 2652 Processed 11/07/2023 799952605 savtri UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-006-001/106-C
() 		1715005006NRG24010720230399721 01/07/2023 puspraj yadav 1715005006WL027431 puspraj yadav 00468 UBIN0541770 2652 2652 Processed 11/07/2023 799952605 pusprajyadav FINO PAYMENTS BANK LTD(608001)
226 DEOSAR MP-15-005-006-001/109
() 		1715005006NRG24010720230399757 01/07/2023 rajbhan 1715005006WL027433 rajbhan 00468 UBIN0541770 1326 1326 Processed 11/07/2023 799952605 rajbhan UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-006-001/807-A
() 		1715005006NRG24010720230399790 01/07/2023 danbahadur 1715005006WL027433 danbahadur 00468 UBIN0541770 1326 1326 Processed 11/07/2023 799952605 danbahadur UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-016-001/126
() 		1715005016NRG24010720230400579 01/07/2023 Shastri Prasad Dubey 1715005016WL027501 Shastri Prasad Dubey 00468 UBIN0541770 2652 2652 Processed 11/07/2023 799952605 ShastriPrasadDubey UCO BANK(607066)
229 DEOSAR MP-15-005-020-001/1200
() 		1715005020NRG24010720230400515 01/07/2023 Ramlallu 1715005020WL027493 Ramlallu 00468 UBIN0541770 2873 2873 Processed 11/07/2023 799952605 Ramlallu INDIAN BANK(607105)
230 DEOSAR MP-15-005-020-001/1200
() 		1715005020NRG24010720230400514 01/07/2023 Ramlallu 1715005020WL027493 Ramlallu 00468 UBIN0541770 2873 2873 Processed 11/07/2023 799952605 Ramlallu UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-020-001/1376
() 		1715005020NRG24010720230400519 01/07/2023 anand lal 1715005020WL027493 anand lal 00468 UBIN0541770 2873 2873 Processed 11/07/2023 799952605 anandlal UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-020-004/1368
() 		1715005020NRG24010720230400532 01/07/2023 balend kewat 1715005020WL027493 balend kewat 00468 UBIN0541770 2873 2873 Processed 11/07/2023 799952605 balendkewat UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-020-004/157-B
() 		1715005020NRG24010720230400534 01/07/2023 mo husain 1715005020WL027493 mo husain 00468 UBIN0541770 2873 2873 Processed 11/07/2023 799952605 mohusain ICICI BANK LTD(508534)
234 DEOSAR MP-15-005-020-004/452
() 		1715005020NRG24010720230400542 01/07/2023 jaharuddin 1715005020WL027493 jaharuddin 00468 UBIN0541770 2873 2873 Processed 11/07/2023 799952605 jaharuddin STATE BANK OF INDIA(508548)
SubTotal 30498 30498
235 DEOSAR MP-15-005-043-001/143
() 		1715005043NRG24300620230397966 01/07/2023 bhuvnesavar bais 1715005043WL027319 bhuvnesavar bais 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952605 bhuvnesavarbais UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-043-001/15
() 		1715005043NRG24300620230397972 01/07/2023 Rampiyare baiga 1715005043WL027319 Rampiyare baiga 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952605 Rampiyarebaiga UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-043-001/150
() 		1715005043NRG24010720230400149 01/07/2023 ramnarayan 1715005043WL027478 ramnarayan 00468 UBIN0543667 1326 1326 Processed 11/07/2023 799952605 ramnarayan UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-043-001/151-A
() 		1715005043NRG24010720230400153 01/07/2023 santram 1715005043WL027478 santram 00468 UBIN0543667 1326 1326 Processed 11/07/2023 799952605 santram UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-043-001/154-A
() 		1715005043NRG24300620230397976 01/07/2023 Kalavati gupta 1715005043WL027319 Kalavati gupta 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952605 Kalavatigupta UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-043-001/182
() 		1715005043NRG24300620230397981 01/07/2023 Chainakumari Vishwakarma 1715005043WL027319 Chainakumari Vishwakarma 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952605 ChainakumariVishwakarma UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-043-001/182
() 		1715005043NRG24300620230397980 01/07/2023 RAM LALLU VISHWAKRAMA 1715005043WL027319 RAM LALLU VISHWAKRAMA 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952605 RAMLALLUVISHWAKRAMA UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-043-001/185
() 		1715005043NRG24010720230400154 01/07/2023 premlal 1715005043WL027478 premlal 00468 UBIN0543667 1326 1326 Processed 11/07/2023 799952605 premlal UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-043-001/187
() 		1715005043NRG24010720230400156 01/07/2023 surymani bais 1715005043WL027478 surymani bais 00468 UBIN0543667 1326 1326 Processed 11/07/2023 799952605 surymanibais UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-043-001/187-A
() 		1715005043NRG24300620230397982 01/07/2023 bramdatt bais 1715005043WL027319 bramdatt bais 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952605 bramdattbais UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-043-001/199
() 		1715005043NRG24300620230397985 01/07/2023 ramdulaare 1715005043WL027319 ramdulaare 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952605 ramdulaare UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-043-001/20
() 		1715005043NRG24300620230397990 01/07/2023 kailash parsad bisvkarma 1715005043WL027319 kailash parsad bisvkarma 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952605 kailashparsadbisvkarma MADHYANCHAL GRAMIN BANK(607232)
247 DEOSAR MP-15-005-043-001/25-A
() 		1715005043NRG24010720230400157 01/07/2023 HARILAL SINGH 1715005043WL027478 HARILAL SINGH 00468 UBIN0543667 1326 1326 Processed 11/07/2023 799952605 HARILALSINGH UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-043-001/25-A
() 		1715005043NRG24010720230400158 01/07/2023 Urmila Singh 1715005043WL027478 Urmila Singh 00468 UBIN0543667 1326 1326 Processed 11/07/2023 799952605 UrmilaSingh UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-043-001/56
() 		1715005043NRG24010720230400159 01/07/2023 ambika 1715005043WL027478 ambika 00468 UBIN0543667 1326 1326 Processed 11/07/2023 799952605 ambika UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-043-001/70
() 		1715005043NRG24300620230398001 01/07/2023 ram jiyawan 1715005043WL027319 ram jiyawan 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952605 ramjiyawan INDIA POST PAYMENTS BANK LIMITED(508528)
251 DEOSAR MP-15-005-043-001/9
() 		1715005043NRG24300620230398003 01/07/2023 lallu singh 1715005043WL027319 lallu singh 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952605 lallusingh UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-043-001/96
() 		1715005043NRG24300620230398008 01/07/2023 sahdev singh 1715005043WL027319 sahdev singh 00468 UBIN0543667 1105 1105 Processed 11/07/2023 799952605 sahdevsingh UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-045-001/224
() 		1715005045NRG24010720230399596 01/07/2023 murarilal 1715005045WL027424 murarilal 00468 UBIN0543667 3315 3315 Processed 11/07/2023 799952605 murarilal UNION BANK OF INDIA(508500)
SubTotal 24752 24752
254 DEOSAR MP-15-005-043-001/200-C
() 		1715005043NRG24300620230397993 01/07/2023 puspenad 1715005043WL027319 puspenad 00468 UBIN0554341 1105 1105 Processed 11/07/2023 799952605 puspenad UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-043-001/209-B
() 		1715005043NRG24300620230397994 01/07/2023 Jitendar gupta 1715005043WL027319 Jitendar gupta 00468 UBIN0554341 1105 1105 Processed 11/07/2023 799952605 Jitendargupta UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-073-001/195
() 		1715005073NRG24010720230400563 01/07/2023 kaushilya 1715005073WL027497 kaushilya 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952605 kaushilya UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-073-001/195
() 		1715005073NRG24010720230400562 01/07/2023 laldev 1715005073WL027497 laldev 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952605 laldev UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-073-001/209
() 		1715005073NRG24010720230400567 01/07/2023 laximan 1715005073WL027498 laximan 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952605 laximan UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-073-001/209
() 		1715005073NRG24010720230400568 01/07/2023 premkali 1715005073WL027498 premkali 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952605 premkali UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-073-001/209-A
() 		1715005073NRG24010720230400573 01/07/2023 Dhanmanti 1715005073WL027499 Dhanmanti 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952605 Dhanmanti UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-073-001/272
() 		1715005073NRG24010720230400561 01/07/2023 sukhmanti 1715005073WL027496 sukhmanti 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952605 sukhmanti UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-073-001/274
() 		1715005073NRG24010720230400557 01/07/2023 foolmanti 1715005073WL027495 foolmanti 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952605 foolmanti UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-073-001/274
() 		1715005073NRG24010720230400556 01/07/2023 mansingh 1715005073WL027495 mansingh 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952605 mansingh UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-073-001/274-B
() 		1715005073NRG24010720230400558 01/07/2023 AJMER 1715005073WL027495 AJMER 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952605 AJMER UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-073-001/274-B
() 		1715005073NRG24010720230400559 01/07/2023 SAVITA 1715005073WL027495 SAVITA 00468 UBIN0554341 1326 1326 Processed 12/07/2023 799952605 SAVITA CENTRAL BANK OF INDIA(607115)
266 DEOSAR MP-15-005-073-001/286
() 		1715005073NRG24010720230400575 01/07/2023 laldev 1715005073WL027500 laldev 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952605 laldev UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-073-001/330
() 		1715005073NRG24010720230400565 01/07/2023 anarkali 1715005073WL027497 anarkali 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952605 anarkali UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-073-001/330
() 		1715005073NRG24010720230400564 01/07/2023 gopal 1715005073WL027497 gopal 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952605 gopal UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-073-001/338
() 		1715005073NRG24010720230400566 01/07/2023 maharjuya 1715005073WL027497 maharjuya 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952605 maharjuya UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-073-001/347
() 		1715005073NRG24010720230400570 01/07/2023 shukhamanti 1715005073WL027498 shukhamanti 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952605 shukhamanti UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-073-001/72-B
() 		1715005073NRG24010720230400572 01/07/2023 shyamsunder 1715005073WL027498 shyamsunder 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952605 shyamsunder UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-073-001/72-B
() 		1715005073NRG24010720230400571 01/07/2023 shyamsunder 1715005073WL027498 shyamsunder 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799952605 shyamsunder BANK OF BARODA(606985)
SubTotal 24752 24752
273 DEOSAR MP-15-005-086-001/287
() 		1715005086NRG24300620230397597 01/07/2023 raghunath sahu 1715005086WL027298 raghunath sahu 00468 UBIN0569836 1326 1326 Processed 11/07/2023 799952605 raghunathsahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
274 DEOSAR MP-15-005-016-001/126
() 		1715005016NRG24010720230400578 01/07/2023 savita 1715005016WL027501 savita 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799952605 savita STATE BANK OF INDIA(508548)
275 DEOSAR MP-15-005-034-001/170
() 		1715005034NRG24010720230399574 01/07/2023 Fulkunvar 1715005034WL027420 Fulkunvar 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 799952605 Fulkunvar STATE BANK OF INDIA(508548)
276 DEOSAR MP-15-005-034-001/258
() 		1715005034NRG24010720230399578 01/07/2023 Lakpati Namdev 1715005034WL027420 Lakpati Namdev 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 799952605 LakpatiNamdev INDIAN BANK(607105)
277 DEOSAR MP-15-005-034-001/95
() 		1715005034NRG24010720230399583 01/07/2023 Ramdash singh 1715005034WL027420 Ramdash singh 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 799952605 Ramdashsingh STATE BANK OF INDIA(508548)
278 DEOSAR MP-15-005-043-001/190
() 		1715005043NRG24300620230397984 01/07/2023 Bidyasagar gupta 1715005043WL027319 Bidyasagar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799952605 Bidyasagargupta MADHYANCHAL GRAMIN BANK(607232)
279 DEOSAR MP-15-005-073-001/209-B
() 		1715005073NRG24010720230400574 01/07/2023 Deen dyal 1715005073WL027499 Deen dyal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799952605 Deendyal INDIAN BANK(607105)
280 DEOSAR MP-15-005-074-002/146-D
() 		1715005074NRG24010720230400016 01/07/2023 lalta saket 1715005074WL027468 lalta saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799952605 laltasaket MADHYANCHAL GRAMIN BANK(607232)
281 DEOSAR MP-15-005-074-002/146-D
() 		1715005074NRG24010720230400015 01/07/2023 lalta saket 1715005074WL027468 lalta saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799952605 laltasaket UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-074-002/666-D
() 		1715005074NRG24010720230400009 01/07/2023 arun kumar singh 1715005074WL027466 arun kumar singh 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799952605 arunkumarsingh UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-086-001/148-B
() 		1715005086NRG24300620230397537 01/07/2023 URMILA SINGH 1715005086WL027296 URMILA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799952605 URMILASINGH UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-086-001/162-A
() 		1715005086NRG24300620230397547 01/07/2023 anjali sahu 1715005086WL027296 anjali sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799952605 anjalisahu MADHYANCHAL GRAMIN BANK(607232)
285 DEOSAR MP-15-005-086-001/165
() 		1715005086NRG24300620230397551 01/07/2023 sukwariya sahu 1715005086WL027296 sukwariya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799952605 sukwariyasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19448 19448
286 DEOSAR MP-15-005-006-001/379
() 		1715005006NRG24010720230399725 01/07/2023 VIMALA 1715005006WL027431 VIMALA 00688 FINO0001446 2652 2652 Processed 11/07/2023 799952605 VIMALA FINO PAYMENTS BANK LTD(608001)
287 DEOSAR MP-15-005-034-001/543
() 		1715005034NRG24010720230399581 01/07/2023 RAmrasile yadav 1715005034WL027420 RAmrasile yadav 00688 FINO0001446 1768 1768 Processed 11/07/2023 799952605 RAmrasileyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
288 DEOSAR MP-15-005-043-001/93-C
() 		1715005043NRG24300620230398005 01/07/2023 Shiv Charan Singh 1715005043WL027319 Shiv Charan Singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799952605 ShivCharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 DEOSAR MP-15-005-043-001/97-B
() 		1715005043NRG24300620230398009 01/07/2023 Krishna Prsad 1715005043WL027319 Krishna Prsad 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799952605 KrishnaPrsad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 465426 465426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_010723APB_FTO_140559 Central Bank Of India CBIN0284405 Waidhan 1326
2 DEOSAR MP1715005_010723APB_FTO_140559 Central Bank Of India CBIN0284944 BARGAWAN 28730
3 DEOSAR MP1715005_010723APB_FTO_140559 Indian Bank IDIB000B663 Bargawan 15691
4 DEOSAR MP1715005_010723APB_FTO_140559 Indian Bank IDIB000J614 Jiawan 60775
5 DEOSAR MP1715005_010723APB_FTO_140559 State Bank of India SBIN0001262 SIDHI 9282
6 DEOSAR MP1715005_010723APB_FTO_140559 State Bank of India SBIN0007770 DEVSAR 11713
7 DEOSAR MP1715005_010723APB_FTO_140559 State Bank of India SBIN0010534 NTPC VSTPC 51935
8 DEOSAR MP1715005_010723APB_FTO_140559 State Bank of India SBIN0014510 Bargawan 11492
9 DEOSAR MP1715005_010723APB_FTO_140559 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
10 DEOSAR MP1715005_010723APB_FTO_140559 Union Bank of India UBIN0539759 NAGRI NIWAS 165750
11 DEOSAR MP1715005_010723APB_FTO_140559 Union Bank of India UBIN0541770 DEOSAR 30498
12 DEOSAR MP1715005_010723APB_FTO_140559 Union Bank of India UBIN0543667 DAGA 24752
13 DEOSAR MP1715005_010723APB_FTO_140559 Union Bank of India UBIN0554341 SARAI 24752
14 DEOSAR MP1715005_010723APB_FTO_140559 Union Bank of India UBIN0569836 TIKRI 1326
15 DEOSAR MP1715005_010723APB_FTO_140559 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 6409
16 DEOSAR MP1715005_010723APB_FTO_140559 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 2652
17 DEOSAR MP1715005_010723APB_FTO_140559 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1326
18 DEOSAR MP1715005_010723APB_FTO_140559 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 9061
19 DEOSAR MP1715005_010723APB_FTO_140559 Fino Payments Bank Ltd FINO0001446 MP RO 4420
20 DEOSAR MP1715005_010723APB_FTO_140559 India Post Payments Bank IPOS0000001 Sidhi 2210

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