Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_300823APB_FTO_241720
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-15-005-018-002/262
() 		1715005018NRG24300820230637158 30/08/2023 Sunil 1715005018WL052306 Sunil 00089 CBIN0283726 1547 1547 Processed 05/09/2023 021872507 Sunil CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 DEOSAR MP-15-005-012-001/299-B
() 		1715005012NRG24300820230636514 30/08/2023 Rajbahadur Sahu 1715005012WL052204 Rajbahadur Sahu 00089 CBIN0284944 3315 3315 Processed 05/09/2023 021872507 RajbahadurSahu STATE BANK OF INDIA(508548)
3 DEOSAR MP-15-005-030-001/174
() 		1715005030NRG24300820230636480 30/08/2023 Jagaraniya Baiga 1715005030WL052190 Jagaraniya Baiga 00089 CBIN0284944 1326 1326 Processed 05/09/2023 021872507 JagaraniyaBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 DEOSAR MP-15-005-013-001/142
() 		1715005013NRG24300820230638399 30/08/2023 Motilal 1715005013WL052410 Motilal 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 Motilal UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-013-001/144
() 		1715005013NRG24300820230638401 30/08/2023 Ramnresh 1715005013WL052410 Ramnresh 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 Ramnresh UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-013-001/493-A
() 		1715005013NRG24300820230638406 30/08/2023 Suresh 1715005013WL052410 Suresh 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 Suresh INDIAN BANK(607105)
7 DEOSAR MP-15-005-013-001/71
() 		1715005013NRG24300820230638408 30/08/2023 Motilal 1715005013WL052410 Motilal 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 Motilal INDIAN BANK(607105)
8 DEOSAR MP-15-005-013-001/71
() 		1715005013NRG24300820230638409 30/08/2023 Munni 1715005013WL052410 Munni 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 Munni INDIAN BANK(607105)
9 DEOSAR MP-15-005-013-001/75
() 		1715005013NRG24300820230638410 30/08/2023 Rama 1715005013WL052410 Rama 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 Rama INDIAN BANK(607105)
10 DEOSAR MP-15-005-013-001/79
() 		1715005013NRG24300820230638413 30/08/2023 Jaipati 1715005013WL052410 Jaipati 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 Jaipati INDIAN BANK(607105)
11 DEOSAR MP-15-005-013-001/79
() 		1715005013NRG24300820230638414 30/08/2023 Kaushilya 1715005013WL052410 Kaushilya 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 Kaushilya INDIAN BANK(607105)
12 DEOSAR MP-15-005-013-001/79-A
() 		1715005013NRG24300820230638416 30/08/2023 Manbasiya 1715005013WL052410 Manbasiya 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 Manbasiya INDIAN BANK(607105)
13 DEOSAR MP-15-005-013-001/79-A
() 		1715005013NRG24300820230638415 30/08/2023 Rajbahadur 1715005013WL052410 Rajbahadur 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 Rajbahadur INDIAN BANK(607105)
14 DEOSAR MP-15-005-013-001/80
() 		1715005013NRG24300820230638417 30/08/2023 Nirpati 1715005013WL052410 Nirpati 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 Nirpati INDIAN BANK(607105)
15 DEOSAR MP-15-005-014-002/14-A
() 		1715005014NRG24250820230623410 30/08/2023 Shrilal 1715005014WL050563 Shrilal 00176 IDIB000J614 3315 3315 Processed 05/09/2023 021872507 Shrilal INDIAN BANK(607105)
16 DEOSAR MP-15-005-014-002/98
() 		1715005014NRG24280820230630051 30/08/2023 ramwati 1715005014WL051370 ramwati 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021872507 ramwati INDIAN BANK(607105)
17 DEOSAR MP-15-005-018-002/111
() 		1715005018NRG24300820230637139 30/08/2023 ramjanam 1715005018WL052306 ramjanam 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021872507 ramjanam INDIAN BANK(607105)
18 DEOSAR MP-15-005-018-002/19
() 		1715005018NRG24300820230637145 30/08/2023 hiramani 1715005018WL052306 hiramani 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021872507 hiramani INDIAN BANK(607105)
19 DEOSAR MP-15-005-018-003/27
() 		1715005018NRG24300820230637170 30/08/2023 Mohanlal 1715005018WL052306 Mohanlal 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021872507 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
20 DEOSAR MP-15-005-018-003/65
() 		1715005018NRG24300820230637177 30/08/2023 Anjani 1715005018WL052306 Anjani 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021872507 Anjani UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-018-003/65
() 		1715005018NRG24300820230637176 30/08/2023 anjani lal kushawaha 1715005018WL052306 anjani lal kushawaha 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021872507 anjanilalkushawaha UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-018-003/72
() 		1715005018NRG24300820230637179 30/08/2023 preeti 1715005018WL052306 preeti 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021872507 preeti INDIAN BANK(607105)
23 DEOSAR MP-15-005-018-003/77-A
() 		1715005018NRG24300820230637181 30/08/2023 arbind 1715005018WL052306 arbind 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021872507 arbind MADHYANCHAL GRAMIN BANK(607232)
24 DEOSAR MP-15-005-018-003/87
() 		1715005018NRG24300820230637186 30/08/2023 chotakiya 1715005018WL052306 chotakiya 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021872507 chotakiya INDIAN BANK(607105)
25 DEOSAR MP-15-005-018-003/87
() 		1715005018NRG24300820230637185 30/08/2023 ramji 1715005018WL052306 ramji 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021872507 ramji JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
26 DEOSAR MP-15-005-018-003/87-A
() 		1715005018NRG24300820230637188 30/08/2023 santi 1715005018WL052306 santi 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021872507 santi UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-027-002/187
() 		1715005027NRG24300820230637799 30/08/2023 Taj Mohammed 1715005027WL052378 Taj Mohammed 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021872507 TajMohammed INDIAN BANK(607105)
28 DEOSAR MP-15-005-027-002/200
() 		1715005027NRG24300820230637801 30/08/2023 sabina 1715005027WL052378 sabina 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021872507 sabina INDIAN BANK(607105)
29 DEOSAR MP-15-005-027-002/200-A
() 		1715005027NRG24300820230637803 30/08/2023 Khushabu 1715005027WL052378 Khushabu 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021872507 Khushabu INDIAN BANK(607105)
30 DEOSAR MP-15-005-027-002/250
() 		1715005027NRG24300820230636702 30/08/2023 mariyam 1715005027WL052239 mariyam 00176 IDIB000J614 2210 2210 Processed 05/09/2023 021872507 mariyam INDIAN BANK(607105)
31 DEOSAR MP-15-005-027-002/365
() 		1715005027NRG24300820230636700 30/08/2023 dinmohammd 1715005027WL052238 dinmohammd 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021872507 dinmohammd INDIAN BANK(607105)
32 DEOSAR MP-15-005-027-002/365
() 		1715005027NRG24300820230636701 30/08/2023 Kitabun nisha 1715005027WL052238 Kitabun nisha 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021872507 Kitabunnisha INDIAN BANK(607105)
33 DEOSAR MP-15-005-027-002/388
() 		1715005027NRG24300820230636705 30/08/2023 Ameena khatun 1715005027WL052239 Ameena khatun 00176 IDIB000J614 2873 2873 Processed 05/09/2023 021872507 Ameenakhatun INDIAN BANK(607105)
34 DEOSAR MP-15-005-027-002/388
() 		1715005027NRG24300820230636704 30/08/2023 Manjur mohammad 1715005027WL052239 Manjur mohammad 00176 IDIB000J614 2873 2873 Processed 05/09/2023 021872507 Manjurmohammad INDIAN BANK(607105)
35 DEOSAR MP-15-005-028-001/100
() 		1715005028NRG24300820230637955 30/08/2023 Mithu 1715005028WL052387 Mithu 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 Mithu INDIAN BANK(607105)
36 DEOSAR MP-15-005-028-001/118
() 		1715005028NRG24300820230638095 30/08/2023 jagjivan 1715005028WL052400 jagjivan 00176 IDIB000J614 1200 1200 Processed 05/09/2023 021872507 jagjivan INDIAN BANK(607105)
37 DEOSAR MP-15-005-028-001/119
() 		1715005028NRG24300820230638097 30/08/2023 Phoolkali 1715005028WL052400 Phoolkali 00176 IDIB000J614 1200 1200 Processed 05/09/2023 021872507 Phoolkali INDIAN BANK(607105)
38 DEOSAR MP-15-005-028-001/119
() 		1715005028NRG24300820230638096 30/08/2023 Shivdas 1715005028WL052400 Shivdas 00176 IDIB000J614 1200 1200 Processed 05/09/2023 021872507 Shivdas INDIAN BANK(607105)
39 DEOSAR MP-15-005-028-001/119-B
() 		1715005028NRG24300820230638098 30/08/2023 Sugavati Kevat 1715005028WL052400 Sugavati Kevat 00176 IDIB000J614 1200 1200 Processed 05/09/2023 021872507 SugavatiKevat INDIAN BANK(607105)
40 DEOSAR MP-15-005-028-001/184
() 		1715005028NRG24300820230637957 30/08/2023 ramsingh 1715005028WL052387 ramsingh 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 DEOSAR MP-15-005-028-001/190
() 		1715005028NRG24300820230637958 30/08/2023 sawaee lal 1715005028WL052387 sawaee lal 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 sawaeelal INDIAN BANK(607105)
42 DEOSAR MP-15-005-028-001/236
() 		1715005028NRG24300820230638099 30/08/2023 papu bax 1715005028WL052400 papu bax 00176 IDIB000J614 1200 1200 Processed 05/09/2023 021872507 papubax INDIAN BANK(607105)
43 DEOSAR MP-15-005-028-001/236
() 		1715005028NRG24300820230638100 30/08/2023 sairun nisha 1715005028WL052400 sairun nisha 00176 IDIB000J614 1200 1200 Processed 05/09/2023 021872507 sairunnisha INDIAN BANK(607105)
44 DEOSAR MP-15-005-028-001/236-C
() 		1715005028NRG24300820230637959 30/08/2023 asfaak 1715005028WL052387 asfaak 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 asfaak INDIAN BANK(607105)
45 DEOSAR MP-15-005-028-001/236-C
() 		1715005028NRG24300820230637960 30/08/2023 kashidun 1715005028WL052387 kashidun 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 kashidun INDIAN BANK(607105)
46 DEOSAR MP-15-005-028-001/24
() 		1715005028NRG24300820230637961 30/08/2023 lakhmohri 1715005028WL052387 lakhmohri 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 lakhmohri INDIAN BANK(607105)
47 DEOSAR MP-15-005-028-001/387
() 		1715005028NRG24300820230637962 30/08/2023 ram chran 1715005028WL052387 ram chran 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 ramchran INDIAN BANK(607105)
48 DEOSAR MP-15-005-028-001/611
() 		1715005028NRG24300820230638102 30/08/2023 sushma 1715005028WL052400 sushma 00176 IDIB000J614 1200 1200 Processed 05/09/2023 021872507 sushma INDIAN BANK(607105)
49 DEOSAR MP-15-005-028-001/701-A
() 		1715005028NRG24300820230638103 30/08/2023 Praveen kumar 1715005028WL052400 Praveen kumar 00176 IDIB000J614 1200 1200 Processed 05/09/2023 021872507 Praveenkumar INDIAN BANK(607105)
50 DEOSAR MP-15-005-028-001/88
() 		1715005028NRG24300820230637963 30/08/2023 sushila patel 1715005028WL052387 sushila patel 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021872507 sushilapatel INDIAN BANK(607105)
51 DEOSAR MP-15-005-090-004/994-C
() 		1715005090NRG24300820230637693 30/08/2023 Apsana Begam 1715005090WL052347 Apsana Begam 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021872507 ApsanaBegam STATE BANK OF INDIA(508548)
SubTotal 75458 75458
52 DEOSAR MP-15-005-089-001/597
() 		1715005089NRG24300820230637006 30/08/2023 siyadulari 1715005089WL052278 siyadulari 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021872507 siyadulari STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-089-001/597
() 		1715005089NRG24300820230637004 30/08/2023 siyadulari 1715005089WL052278 siyadulari 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021872507 siyadulari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 DEOSAR MP-15-005-012-001/107
() 		1715005012NRG24300820230636454 30/08/2023 Phoolkumari 1715005012WL052180 Phoolkumari 00415 SBIN0007770 2652 2652 Processed 05/09/2023 021872507 Phoolkumari STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-012-001/107
() 		1715005012NRG24300820230636453 30/08/2023 ramdhari 1715005012WL052180 ramdhari 00415 SBIN0007770 2652 2652 Processed 05/09/2023 021872507 ramdhari MADHYANCHAL GRAMIN BANK(607232)
56 DEOSAR MP-15-005-012-001/299-B
() 		1715005012NRG24300820230636515 30/08/2023 Sarmila Sahu 1715005012WL052204 Sarmila Sahu 00415 SBIN0007770 884 884 Processed 05/09/2023 021872507 SarmilaSahu STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-012-001/680
() 		1715005012NRG24300820230636505 30/08/2023 Basantlal 1715005012WL052200 Basantlal 00415 SBIN0007770 3315 3315 Processed 05/09/2023 021872507 Basantlal STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-014-002/17
() 		1715005014NRG24280820230630043 30/08/2023 Gonde 1715005014WL051370 Gonde 00415 SBIN0007770 1547 1547 Processed 05/09/2023 021872507 Gonde STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-018-003/87-A
() 		1715005018NRG24300820230637187 30/08/2023 brijesh 1715005018WL052306 brijesh 00415 SBIN0007770 1547 1547 Processed 05/09/2023 021872507 brijesh IDBI BANK(607095)
SubTotal 12597 12597
60 DEOSAR MP-15-005-012-001/1108-A
() 		1715005012NRG24300820230636455 30/08/2023 Ramkaran singh 1715005012WL052180 Ramkaran singh 00415 SBIN0010534 2652 2652 Processed 05/09/2023 021872507 Ramkaransingh STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-012-001/12-B
() 		1715005012NRG24300820230636512 30/08/2023 Vikash Kumar Jaiswal 1715005012WL052203 Vikash Kumar Jaiswal 00415 SBIN0010534 3094 3094 Processed 05/09/2023 021872507 VikashKumarJaiswal STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-012-001/1264
() 		1715005012NRG24300820230636518 30/08/2023 Geeta Bai Singh 1715005012WL052206 Geeta Bai Singh 00415 SBIN0010534 3315 3315 Processed 05/09/2023 021872507 GeetaBaiSingh STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-012-001/1264
() 		1715005012NRG24300820230636517 30/08/2023 Ramnaresh 1715005012WL052206 Ramnaresh 00415 SBIN0010534 3315 3315 Processed 05/09/2023 021872507 Ramnaresh STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-012-001/1603-D
() 		1715005012NRG24300820230636508 30/08/2023 Rahul 1715005012WL052201 Rahul 00415 SBIN0010534 3315 3315 Processed 05/09/2023 021872507 Rahul FINO PAYMENTS BANK LTD(608001)
65 DEOSAR MP-15-005-012-001/513-B
() 		1715005012NRG24300820230638080 30/08/2023 Terasiya Kori 1715005012WL052396 Terasiya Kori 00415 SBIN0010534 3315 3315 Processed 05/09/2023 021872507 TerasiyaKori STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-012-001/513-C
() 		1715005012NRG24300820230638081 30/08/2023 Gudhiya kori 1715005012WL052397 Gudhiya kori 00415 SBIN0010534 3315 3315 Processed 05/09/2023 021872507 Gudhiyakori STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-012-001/641-B
() 		1715005012NRG24300820230636503 30/08/2023 Pushpa Devi 1715005012WL052198 Pushpa Devi 00415 SBIN0010534 2431 2431 Processed 05/09/2023 021872507 PushpaDevi STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-012-001/680
() 		1715005012NRG24300820230636506 30/08/2023 Ramkali Kol 1715005012WL052200 Ramkali Kol 00415 SBIN0010534 3315 3315 Processed 05/09/2023 021872507 RamkaliKol STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-012-001/982
() 		1715005012NRG24300820230636462 30/08/2023 Charku 1715005012WL052184 Charku 00415 SBIN0010534 3315 3315 Processed 05/09/2023 021872507 Charku STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-013-001/106-B
() 		1715005013NRG24300820230638395 30/08/2023 Rajesh 1715005013WL052410 Rajesh 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021872507 Rajesh STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-013-001/206-A
() 		1715005013NRG24300820230638402 30/08/2023 Vinod Kumar 1715005013WL052410 Vinod Kumar 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021872507 VinodKumar STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-014-006/124-A
() 		1715005014NRG24250820230623413 30/08/2023 parwati sahu 1715005014WL050565 parwati sahu 00415 SBIN0010534 3315 3315 Processed 05/09/2023 021872507 parwatisahu STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-018-002/138-A
() 		1715005018NRG24300820230637142 30/08/2023 ramlal 1715005018WL052306 ramlal 00415 SBIN0010534 1547 1547 Processed 05/09/2023 021872507 ramlal INDIAN BANK(607105)
74 DEOSAR MP-15-005-018-002/154-A
() 		1715005018NRG24300820230637144 30/08/2023 baba 1715005018WL052306 baba 00415 SBIN0010534 1547 1547 Processed 05/09/2023 021872507 baba PUNJAB NATIONAL BANK(508568)
75 DEOSAR MP-15-005-018-002/154-A
() 		1715005018NRG24300820230637143 30/08/2023 baba 1715005018WL052306 baba 00415 SBIN0010534 1547 1547 Processed 05/09/2023 021872507 baba UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-018-002/258-B
() 		1715005018NRG24300820230637157 30/08/2023 munna 1715005018WL052306 munna 00415 SBIN0010534 1547 1547 Processed 05/09/2023 021872507 munna STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-018-002/268-A
() 		1715005018NRG24300820230637159 30/08/2023 Santosh 1715005018WL052306 Santosh 00415 SBIN0010534 1547 1547 Processed 05/09/2023 021872507 Santosh STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-018-002/28
() 		1715005018NRG24300820230637160 30/08/2023 butaliya 1715005018WL052306 butaliya 00415 SBIN0010534 1547 1547 Processed 05/09/2023 021872507 butaliya STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-018-003/41
() 		1715005018NRG24300820230637174 30/08/2023 lalan 1715005018WL052306 lalan 00415 SBIN0010534 1547 1547 Processed 05/09/2023 021872507 lalan STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-018-003/9
() 		1715005018NRG24300820230637189 30/08/2023 Arun 1715005018WL052306 Arun 00415 SBIN0010534 1547 1547 Processed 05/09/2023 021872507 Arun UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-028-001/88-B
() 		1715005028NRG24300820230637966 30/08/2023 mala Singh 1715005028WL052387 mala Singh 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021872507 malaSingh STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-090-004/994-D
() 		1715005090NRG24300820230637695 30/08/2023 jubeda khatun 1715005090WL052347 jubeda khatun 00415 SBIN0010534 1547 1547 Processed 05/09/2023 021872507 jubedakhatun STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-090-004/994-D
() 		1715005090NRG24300820230637694 30/08/2023 jubeda khatun 1715005090WL052347 jubeda khatun 00415 SBIN0010534 1547 1547 Processed 05/09/2023 021872507 jubedakhatun STATE BANK OF INDIA(508548)
SubTotal 54145 54145
84 DEOSAR MP-15-005-080-001/240
() 		1715005080NRG24300820230637671 30/08/2023 Gulbasiya yadav 1715005080WL052341 Gulbasiya yadav 00415 SBIN0030380 884 884 Processed 05/09/2023 021872507 Gulbasiyayadav STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-082-002/203
() 		1715005082NRG24300820230638617 30/08/2023 Siyavati Singh 1715005082WL052462 Siyavati Singh 00415 SBIN0030380 1326 1326 Processed 05/09/2023 021872507 SiyavatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEOSAR MP-15-005-082-002/269-C
() 		1715005082NRG24300820230638625 30/08/2023 Belakali 1715005082WL052462 Belakali 00415 SBIN0030380 1326 1326 Processed 05/09/2023 021872507 Belakali STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-082-003/38-A
() 		1715005082NRG24300820230638634 30/08/2023 arti 1715005082WL052463 arti 00415 SBIN0030380 1547 1547 Processed 05/09/2023 021872507 arti STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-082-003/6-C
() 		1715005082NRG24300820230638640 30/08/2023 Syambati 1715005082WL052463 Syambati 00415 SBIN0030380 1547 1547 Processed 05/09/2023 021872507 Syambati INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEOSAR MP-15-005-089-001/598-B
() 		1715005089NRG24300820230637010 30/08/2023 ajit kumar 1715005089WL052278 ajit kumar 00415 SBIN0030380 1326 1326 Processed 05/09/2023 021872507 ajitkumar STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-089-001/598-B
() 		1715005089NRG24300820230637009 30/08/2023 ajit kumar 1715005089WL052278 ajit kumar 00415 SBIN0030380 1326 1326 Processed 05/09/2023 021872507 ajitkumar STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-089-001/838-A
() 		1715005089NRG24300820230637030 30/08/2023 dilip 1715005089WL052278 dilip 00415 SBIN0030380 1326 1326 Processed 05/09/2023 021872507 dilip UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-089-001/838-A
() 		1715005089NRG24300820230637028 30/08/2023 dilip 1715005089WL052278 dilip 00415 SBIN0030380 1326 1326 Processed 05/09/2023 021872507 dilip UNION BANK OF INDIA(508500)
SubTotal 11934 11934
93 DEOSAR MP-15-005-082-002/268-A
() 		1715005082NRG24300820230638621 30/08/2023 Parbati 1715005082WL052462 Parbati 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021872507 Parbati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 DEOSAR MP-15-005-076-001/203
() 		1715005076NRG24300820230638708 30/08/2023 dhanrajua 1715005076WL052481 dhanrajua 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 dhanrajua INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEOSAR MP-15-005-076-001/203
() 		1715005076NRG24300820230638707 30/08/2023 lalmani 1715005076WL052481 lalmani 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 lalmani UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-076-001/22
() 		1715005076NRG24300820230638709 30/08/2023 raban 1715005076WL052481 raban 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 raban UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-076-001/22-A
() 		1715005076NRG24300820230638710 30/08/2023 rukmun singh 1715005076WL052481 rukmun singh 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 rukmunsingh UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-076-001/222
() 		1715005076NRG24300820230638711 30/08/2023 ramadhar 1715005076WL052481 ramadhar 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 ramadhar UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-076-001/228
() 		1715005076NRG24300820230638675 30/08/2023 choodamani 1715005076WL052466 choodamani 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 choodamani UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-076-001/228-A
() 		1715005076NRG24300820230638676 30/08/2023 chanrbati 1715005076WL052466 chanrbati 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 chanrbati UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-076-001/228-B
() 		1715005076NRG24300820230638677 30/08/2023 lakhanlal 1715005076WL052466 lakhanlal 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 lakhanlal UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-076-001/228-C
() 		1715005076NRG24300820230638678 30/08/2023 basanti 1715005076WL052466 basanti 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 basanti UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-076-001/234
() 		1715005076NRG24300820230638712 30/08/2023 babol 1715005076WL052481 babol 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 babol UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-076-001/259-C
() 		1715005076NRG24300820230638679 30/08/2023 budhraj 1715005076WL052466 budhraj 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 budhraj UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-076-001/281
() 		1715005076NRG24300820230638681 30/08/2023 motilal 1715005076WL052466 motilal 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 motilal UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-076-001/281
() 		1715005076NRG24300820230638680 30/08/2023 motilal 1715005076WL052466 motilal 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 motilal UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-080-001/125
() 		1715005080NRG24300820230637664 30/08/2023 ramraj 1715005080WL052341 ramraj 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 ramraj UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-080-001/14
() 		1715005080NRG24300820230637665 30/08/2023 bihari 1715005080WL052341 bihari 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEOSAR MP-15-005-080-001/206-A
() 		1715005080NRG24300820230637666 30/08/2023 chmpakali 1715005080WL052341 chmpakali 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 chmpakali INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEOSAR MP-15-005-080-001/210-A
() 		1715005080NRG24300820230637667 30/08/2023 genlal 1715005080WL052341 genlal 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 genlal UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-080-001/214-A
() 		1715005080NRG24300820230637668 30/08/2023 hari prasad 1715005080WL052341 hari prasad 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 hariprasad UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-080-001/214-A
() 		1715005080NRG24300820230637669 30/08/2023 rajvati yadav 1715005080WL052341 rajvati yadav 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 rajvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEOSAR MP-15-005-080-001/240
() 		1715005080NRG24300820230637670 30/08/2023 haree prasad 1715005080WL052341 haree prasad 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 hareeprasad UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-080-001/61
() 		1715005080NRG24300820230637672 30/08/2023 jaylal 1715005080WL052341 jaylal 00468 UBIN0539759 884 884 Processed 05/09/2023 021872507 jaylal INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEOSAR MP-15-005-082-002/124
() 		1715005082NRG24300820230638613 30/08/2023 govind 1715005082WL052462 govind 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 govind UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-082-002/125
() 		1715005082NRG24300820230638614 30/08/2023 gopal 1715005082WL052462 gopal 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 gopal UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-082-002/14-B
() 		1715005082NRG24300820230638628 30/08/2023 Rajbati 1715005082WL052463 Rajbati 00468 UBIN0539759 1547 1547 Processed 05/09/2023 021872507 Rajbati UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-082-002/21-B
() 		1715005082NRG24300820230638641 30/08/2023 Rajendra 1715005082WL052464 Rajendra 00468 UBIN0539759 1547 1547 Processed 05/09/2023 021872507 Rajendra UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-082-002/226
() 		1715005082NRG24300820230638619 30/08/2023 Devbati 1715005082WL052462 Devbati 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 Devbati UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-082-002/226
() 		1715005082NRG24300820230638618 30/08/2023 ganesh 1715005082WL052462 ganesh 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 ganesh UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-082-002/268-A
() 		1715005082NRG24300820230638620 30/08/2023 puspendsingh 1715005082WL052462 puspendsingh 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 puspendsingh STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-082-002/273
() 		1715005082NRG24300820230638642 30/08/2023 Prinka 1715005082WL052464 Prinka 00468 UBIN0539759 1547 1547 Processed 05/09/2023 021872507 Prinka INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEOSAR MP-15-005-082-002/45
() 		1715005082NRG24300820230638644 30/08/2023 Terasiya 1715005082WL052464 Terasiya 00468 UBIN0539759 1547 1547 Processed 05/09/2023 021872507 Terasiya INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEOSAR MP-15-005-082-002/45
() 		1715005082NRG24300820230638643 30/08/2023 virbhan 1715005082WL052464 virbhan 00468 UBIN0539759 1547 1547 Processed 05/09/2023 021872507 virbhan UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-082-002/45-A
() 		1715005082NRG24300820230638645 30/08/2023 rambhor 1715005082WL052464 rambhor 00468 UBIN0539759 1547 1547 Processed 05/09/2023 021872507 rambhor UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-082-002/45-B
() 		1715005082NRG24300820230638646 30/08/2023 Kushumkali Prajapti 1715005082WL052464 Kushumkali Prajapti 00468 UBIN0539759 1547 1547 Processed 05/09/2023 021872507 KushumkaliPrajapti INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEOSAR MP-15-005-082-002/6
() 		1715005082NRG24300820230638648 30/08/2023 anupiya 1715005082WL052464 anupiya 00468 UBIN0539759 1547 1547 Processed 05/09/2023 021872507 anupiya INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEOSAR MP-15-005-082-002/6
() 		1715005082NRG24300820230638647 30/08/2023 hinchhraj 1715005082WL052464 hinchhraj 00468 UBIN0539759 1547 1547 Processed 05/09/2023 021872507 hinchhraj UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-082-002/85
() 		1715005082NRG24300820230638627 30/08/2023 Indravsuya 1715005082WL052462 Indravsuya 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 Indravsuya UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-082-002/85
() 		1715005082NRG24300820230638626 30/08/2023 Mahender 1715005082WL052462 Mahender 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 Mahender UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-082-002/91
() 		1715005082NRG24300820230638649 30/08/2023 Neeta singh 1715005082WL052464 Neeta singh 00468 UBIN0539759 1547 1547 Processed 05/09/2023 021872507 Neetasingh UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-082-003/10
() 		1715005082NRG24300820230638629 30/08/2023 udaybhan 1715005082WL052463 udaybhan 00468 UBIN0539759 1547 1547 Processed 05/09/2023 021872507 udaybhan UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-082-003/25
() 		1715005082NRG24300820230638650 30/08/2023 Ramkali 1715005082WL052464 Ramkali 00468 UBIN0539759 1547 1547 Processed 05/09/2023 021872507 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEOSAR MP-15-005-082-003/31-B
() 		1715005082NRG24300820230638631 30/08/2023 Lalita singh 1715005082WL052463 Lalita singh 00468 UBIN0539759 1547 1547 Processed 05/09/2023 021872507 Lalitasingh STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-082-003/37
() 		1715005082NRG24300820230638633 30/08/2023 chorelal 1715005082WL052463 chorelal 00468 UBIN0539759 1547 1547 Processed 05/09/2023 021872507 chorelal UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-082-003/48-A
() 		1715005082NRG24300820230638636 30/08/2023 Sonakali 1715005082WL052463 Sonakali 00468 UBIN0539759 1547 1547 Processed 05/09/2023 021872507 Sonakali UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-082-003/58-C
() 		1715005082NRG24300820230638637 30/08/2023 Prembati yadav 1715005082WL052463 Prembati yadav 00468 UBIN0539759 1547 1547 Processed 05/09/2023 021872507 Prembatiyadav UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-089-001/1043-A
() 		1715005089NRG24300820230636960 30/08/2023 indra kali 1715005089WL052278 indra kali 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 indrakali UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-089-001/1043-A
() 		1715005089NRG24300820230636959 30/08/2023 indra kali 1715005089WL052278 indra kali 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 indrakali UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-089-001/1118
() 		1715005089NRG24300820230636961 30/08/2023 laxminariyan 1715005089WL052278 laxminariyan 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 laxminariyan UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-089-001/1118
() 		1715005089NRG24300820230636963 30/08/2023 laxminariyan 1715005089WL052278 laxminariyan 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 laxminariyan UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-089-001/1118
() 		1715005089NRG24300820230636962 30/08/2023 sushila 1715005089WL052278 sushila 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 sushila UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-089-001/1118
() 		1715005089NRG24300820230636964 30/08/2023 sushila 1715005089WL052278 sushila 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 sushila UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-089-001/1119-A
() 		1715005089NRG24300820230636965 30/08/2023 mahendra 1715005089WL052278 mahendra 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 mahendra UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-089-001/1119-A
() 		1715005089NRG24300820230636967 30/08/2023 mahendra 1715005089WL052278 mahendra 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 mahendra UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-089-001/1119-A
() 		1715005089NRG24300820230636966 30/08/2023 rekha sahu 1715005089WL052278 rekha sahu 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 rekhasahu UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-089-001/1119-A
() 		1715005089NRG24300820230636968 30/08/2023 rekha sahu 1715005089WL052278 rekha sahu 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 rekhasahu UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-089-001/1121
() 		1715005089NRG24300820230636970 30/08/2023 sukhmanti 1715005089WL052278 sukhmanti 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 sukhmanti UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-089-001/1121
() 		1715005089NRG24300820230636969 30/08/2023 sukhmanti 1715005089WL052278 sukhmanti 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 sukhmanti UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-089-001/1123
() 		1715005089NRG24300820230636973 30/08/2023 balmik 1715005089WL052278 balmik 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 balmik UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-089-001/1123
() 		1715005089NRG24300820230636971 30/08/2023 balmik 1715005089WL052278 balmik 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 balmik UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-089-001/1123
() 		1715005089NRG24300820230636974 30/08/2023 fololbati 1715005089WL052278 fololbati 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 fololbati UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-089-001/1123
() 		1715005089NRG24300820230636972 30/08/2023 fololbati 1715005089WL052278 fololbati 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 fololbati UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-089-001/1134
() 		1715005089NRG24300820230636978 30/08/2023 pankali 1715005089WL052278 pankali 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 pankali UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-089-001/1134
() 		1715005089NRG24300820230636976 30/08/2023 pankali 1715005089WL052278 pankali 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 pankali UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-089-001/1134
() 		1715005089NRG24300820230636975 30/08/2023 shyamlal 1715005089WL052278 shyamlal 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 shyamlal BANK OF INDIA(508505)
157 DEOSAR MP-15-005-089-001/1134
() 		1715005089NRG24300820230636977 30/08/2023 shyamlal 1715005089WL052278 shyamlal 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 shyamlal BANK OF INDIA(508505)
158 DEOSAR MP-15-005-089-001/1186
() 		1715005089NRG24300820230636980 30/08/2023 ramkali yadaav 1715005089WL052278 ramkali yadaav 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 ramkaliyadaav UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-089-001/1186
() 		1715005089NRG24300820230636979 30/08/2023 ramkali yadaav 1715005089WL052278 ramkali yadaav 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 ramkaliyadaav UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-089-001/242-A
() 		1715005089NRG24300820230636981 30/08/2023 balgovindra 1715005089WL052278 balgovindra 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 balgovindra UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-089-001/242-A
() 		1715005089NRG24300820230636983 30/08/2023 balgovindra 1715005089WL052278 balgovindra 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 balgovindra UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-089-001/242-A
() 		1715005089NRG24300820230636982 30/08/2023 chandrakali yadav 1715005089WL052278 chandrakali yadav 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 chandrakaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
163 DEOSAR MP-15-005-089-001/242-A
() 		1715005089NRG24300820230636984 30/08/2023 chandrakali yadav 1715005089WL052278 chandrakali yadav 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 chandrakaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEOSAR MP-15-005-089-001/249
() 		1715005089NRG24300820230636986 30/08/2023 dayabati 1715005089WL052278 dayabati 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 dayabati UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-089-001/249
() 		1715005089NRG24300820230636988 30/08/2023 dayabati 1715005089WL052278 dayabati 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 dayabati UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-089-001/249
() 		1715005089NRG24300820230636987 30/08/2023 sanjay 1715005089WL052278 sanjay 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 sanjay UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-089-001/249
() 		1715005089NRG24300820230636985 30/08/2023 sanjay 1715005089WL052278 sanjay 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 sanjay UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-089-001/316
() 		1715005089NRG24300820230636990 30/08/2023 ramprakash 1715005089WL052278 ramprakash 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 ramprakash UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-089-001/316
() 		1715005089NRG24300820230636989 30/08/2023 ramprakash 1715005089WL052278 ramprakash 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 ramprakash UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-089-001/386
() 		1715005089NRG24300820230636993 30/08/2023 ayodhya 1715005089WL052278 ayodhya 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 ayodhya UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-089-001/386
() 		1715005089NRG24300820230636991 30/08/2023 ayodhya 1715005089WL052278 ayodhya 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 ayodhya UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-089-001/386
() 		1715005089NRG24300820230636994 30/08/2023 saroj 1715005089WL052278 saroj 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 saroj UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-089-001/386
() 		1715005089NRG24300820230636992 30/08/2023 saroj 1715005089WL052278 saroj 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 saroj UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-089-001/452
() 		1715005089NRG24300820230636996 30/08/2023 sunita 1715005089WL052278 sunita 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
175 DEOSAR MP-15-005-089-001/452
() 		1715005089NRG24300820230636995 30/08/2023 sunita 1715005089WL052278 sunita 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
176 DEOSAR MP-15-005-089-001/464
() 		1715005089NRG24300820230636999 30/08/2023 ramraj 1715005089WL052278 ramraj 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 ramraj UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-089-001/464
() 		1715005089NRG24300820230636997 30/08/2023 ramraj 1715005089WL052278 ramraj 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 ramraj UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-089-001/464
() 		1715005089NRG24300820230637000 30/08/2023 urmila 1715005089WL052278 urmila 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 urmila UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-089-001/464
() 		1715005089NRG24300820230636998 30/08/2023 urmila 1715005089WL052278 urmila 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 urmila UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-089-001/464-B
() 		1715005089NRG24300820230637002 30/08/2023 vidyabati 1715005089WL052278 vidyabati 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 vidyabati UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-089-001/464-B
() 		1715005089NRG24300820230637001 30/08/2023 vidyabati 1715005089WL052278 vidyabati 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 vidyabati UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-089-001/597
() 		1715005089NRG24300820230637003 30/08/2023 surendra 1715005089WL052278 surendra 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 surendra UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-089-001/597
() 		1715005089NRG24300820230637005 30/08/2023 surendra 1715005089WL052278 surendra 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 surendra UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-089-001/597-A
() 		1715005089NRG24300820230637008 30/08/2023 gayatri 1715005089WL052278 gayatri 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 gayatri STATE BANK OF INDIA(508548)
185 DEOSAR MP-15-005-089-001/597-A
() 		1715005089NRG24300820230637007 30/08/2023 gayatri 1715005089WL052278 gayatri 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 gayatri STATE BANK OF INDIA(508548)
186 DEOSAR MP-15-005-089-001/634
() 		1715005089NRG24300820230637012 30/08/2023 kemali 1715005089WL052278 kemali 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 kemali UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-089-001/634
() 		1715005089NRG24300820230637011 30/08/2023 kemali 1715005089WL052278 kemali 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 kemali UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-089-001/641
() 		1715005089NRG24300820230637014 30/08/2023 mahabeer 1715005089WL052278 mahabeer 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 mahabeer UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-089-001/641
() 		1715005089NRG24300820230637013 30/08/2023 mahabeer 1715005089WL052278 mahabeer 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 mahabeer UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-089-001/751
() 		1715005089NRG24300820230637018 30/08/2023 satyaprasad 1715005089WL052278 satyaprasad 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 satyaprasad UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-089-001/751
() 		1715005089NRG24300820230637017 30/08/2023 satyaprasad 1715005089WL052278 satyaprasad 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 satyaprasad UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-089-001/804-A
() 		1715005089NRG24300820230637020 30/08/2023 vikas 1715005089WL052278 vikas 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 vikas UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-089-001/804-A
() 		1715005089NRG24300820230637019 30/08/2023 vikas 1715005089WL052278 vikas 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 vikas UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-089-001/836
() 		1715005089NRG24300820230637022 30/08/2023 hardeen 1715005089WL052278 hardeen 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 hardeen UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-089-001/836
() 		1715005089NRG24300820230637021 30/08/2023 hardeen 1715005089WL052278 hardeen 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 hardeen UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-089-001/838
() 		1715005089NRG24300820230637024 30/08/2023 krishna 1715005089WL052278 krishna 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 krishna STATE BANK OF INDIA(508548)
197 DEOSAR MP-15-005-089-001/838
() 		1715005089NRG24300820230637026 30/08/2023 krishna 1715005089WL052278 krishna 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 krishna STATE BANK OF INDIA(508548)
198 DEOSAR MP-15-005-089-001/838
() 		1715005089NRG24300820230637025 30/08/2023 shyamkali 1715005089WL052278 shyamkali 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 shyamkali UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-089-001/838
() 		1715005089NRG24300820230637023 30/08/2023 shyamkali 1715005089WL052278 shyamkali 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 shyamkali UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-089-001/838-A
() 		1715005089NRG24300820230637027 30/08/2023 samundri 1715005089WL052278 samundri 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 samundri INDIA POST PAYMENTS BANK LIMITED(508528)
201 DEOSAR MP-15-005-089-001/838-A
() 		1715005089NRG24300820230637029 30/08/2023 samundri 1715005089WL052278 samundri 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 samundri INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEOSAR MP-15-005-089-001/870
() 		1715005089NRG24300820230637034 30/08/2023 rajendra 1715005089WL052278 rajendra 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 rajendra UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-089-001/870
() 		1715005089NRG24300820230637033 30/08/2023 rajendra 1715005089WL052278 rajendra 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 rajendra UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-089-001/950
() 		1715005089NRG24300820230637037 30/08/2023 ram ji sahu 1715005089WL052278 ram ji sahu 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 ramjisahu UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-089-001/950
() 		1715005089NRG24300820230637035 30/08/2023 ram ji sahu 1715005089WL052278 ram ji sahu 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 ramjisahu UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-089-001/950
() 		1715005089NRG24300820230637038 30/08/2023 rambai 1715005089WL052278 rambai 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 rambai UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-089-001/950
() 		1715005089NRG24300820230637036 30/08/2023 rambai 1715005089WL052278 rambai 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 rambai UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-089-001/950-A
() 		1715005089NRG24300820230637042 30/08/2023 reena 1715005089WL052278 reena 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 reena UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-089-001/950-A
() 		1715005089NRG24300820230637040 30/08/2023 reena 1715005089WL052278 reena 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021872507 reena UNION BANK OF INDIA(508500)
SubTotal 148070 148070
210 DEOSAR MP-15-005-012-001/12-A
() 		1715005012NRG24300820230636511 30/08/2023 Ram Milan Jaiswal 1715005012WL052203 Ram Milan Jaiswal 00468 UBIN0541770 3094 3094 Processed 05/09/2023 021872507 RamMilanJaiswal UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-012-001/1330-A
() 		1715005012NRG24300820230636461 30/08/2023 Ambikesh Kumar Prajapati 1715005012WL052184 Ambikesh Kumar Prajapati 00468 UBIN0541770 3315 3315 Processed 05/09/2023 021872507 AmbikeshKumarPrajapati UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-012-001/531-C
() 		1715005012NRG24300820230636516 30/08/2023 Rajbahadur Kori 1715005012WL052205 Rajbahadur Kori 00468 UBIN0541770 3315 3315 Processed 05/09/2023 021872507 RajbahadurKori BANK OF BARODA(606985)
213 DEOSAR MP-15-005-012-001/63
() 		1715005012NRG24300820230636502 30/08/2023 budhdiman 1715005012WL052198 budhdiman 00468 UBIN0541770 2431 2431 Processed 05/09/2023 021872507 budhdiman UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-012-001/642-B
() 		1715005012NRG24300820230636513 30/08/2023 Pradhan 1715005012WL052203 Pradhan 00468 UBIN0541770 2431 2431 Processed 05/09/2023 021872507 Pradhan UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-012-001/752-A
() 		1715005012NRG24300820230637981 30/08/2023 Sunil Kumar Prajapati 1715005012WL052394 Sunil Kumar Prajapati 00468 UBIN0541770 3315 3315 Processed 05/09/2023 021872507 SunilKumarPrajapati INDIAN BANK(607105)
216 DEOSAR MP-15-005-013-001/137-A
() 		1715005013NRG24300820230638397 30/08/2023 Devman 1715005013WL052410 Devman 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021872507 Devman UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-013-001/137-A
() 		1715005013NRG24300820230638398 30/08/2023 Ramvati 1715005013WL052410 Ramvati 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021872507 Ramvati UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-013-001/240-A
() 		1715005013NRG24300820230638405 30/08/2023 RajKumar 1715005013WL052410 RajKumar 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021872507 RajKumar UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-013-001/493-A
() 		1715005013NRG24300820230638407 30/08/2023 Usha 1715005013WL052410 Usha 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021872507 Usha UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-013-001/75
() 		1715005013NRG24300820230638411 30/08/2023 Indraraniya 1715005013WL052410 Indraraniya 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021872507 Indraraniya UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-014-002/105
() 		1715005014NRG24280820230630042 30/08/2023 gopal prasad 1715005014WL051370 gopal prasad 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021872507 gopalprasad UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-014-002/55
() 		1715005014NRG24280820230630046 30/08/2023 udunandan 1715005014WL051370 udunandan 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021872507 udunandan UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-014-002/63
() 		1715005014NRG24280820230630048 30/08/2023 lalwa 1715005014WL051370 lalwa 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021872507 lalwa UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-014-002/63
() 		1715005014NRG24280820230630049 30/08/2023 ramvati 1715005014WL051370 ramvati 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021872507 ramvati UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-014-005/121
() 		1715005014NRG24280820230630054 30/08/2023 Sivsaran Singh 1715005014WL051370 Sivsaran Singh 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021872507 SivsaranSingh UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-014-005/66
() 		1715005014NRG24280820230630056 30/08/2023 Motilal 1715005014WL051370 Motilal 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021872507 Motilal UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-014-006/209
() 		1715005014NRG24250820230623414 30/08/2023 om prakash 1715005014WL050565 om prakash 00468 UBIN0541770 3315 3315 Processed 05/09/2023 021872507 omprakash UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-018-003/16-A
() 		1715005018NRG24300820230637168 30/08/2023 Ramanand yadav 1715005018WL052306 Ramanand yadav 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021872507 Ramanandyadav INDIAN BANK(607105)
229 DEOSAR MP-15-005-018-003/16-A
() 		1715005018NRG24300820230637169 30/08/2023 Sadhna yadav 1715005018WL052306 Sadhna yadav 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021872507 Sadhnayadav MADHYANCHAL GRAMIN BANK(607232)
230 DEOSAR MP-15-005-018-003/27
() 		1715005018NRG24300820230637172 30/08/2023 anita 1715005018WL052306 anita 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021872507 anita UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-027-002/333
() 		1715005027NRG24300820230636703 30/08/2023 ass mo 1715005027WL052239 ass mo 00468 UBIN0541770 2210 2210 Processed 05/09/2023 021872507 assmo STATE BANK OF INDIA(508548)
232 DEOSAR MP-15-005-028-001/611
() 		1715005028NRG24300820230638101 30/08/2023 govind prasad 1715005028WL052400 govind prasad 00468 UBIN0541770 1200 1200 Processed 05/09/2023 021872507 govindprasad UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-028-001/701-C
() 		1715005028NRG24300820230638105 30/08/2023 sukhendra 1715005028WL052400 sukhendra 00468 UBIN0541770 1200 1200 Processed 05/09/2023 021872507 sukhendra HDFC BANK LTD(607152)
234 DEOSAR MP-15-005-028-001/88-A
() 		1715005028NRG24300820230637965 30/08/2023 meena patel 1715005028WL052387 meena patel 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021872507 meenapatel BANK OF BARODA(606985)
235 DEOSAR MP-15-005-052-001/322-A
() 		1715005052NRG24300820230637798 30/08/2023 shivratan vishwakarma 1715005052WL052377 shivratan vishwakarma 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021872507 shivratanvishwakarma UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-090-004/985
() 		1715005090NRG24300820230637692 30/08/2023 Mohammad yunus 1715005090WL052347 Mohammad yunus 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021872507 Mohammadyunus UNION BANK OF INDIA(508500)
SubTotal 50578 50578
237 DEOSAR MP-15-005-028-001/88-A
() 		1715005028NRG24300820230637964 30/08/2023 lalbahadur 1715005028WL052387 lalbahadur 00468 UBIN0543667 1326 1326 Processed 05/09/2023 021872507 lalbahadur UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-030-001/174
() 		1715005030NRG24300820230636479 30/08/2023 BRIJENDRA KUMAR 1715005030WL052190 BRIJENDRA KUMAR 00468 UBIN0543667 1326 1326 Processed 05/09/2023 021872507 BRIJENDRAKUMAR UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-030-001/193
() 		1715005030NRG24300820230636482 30/08/2023 AMMAR PRASAD 1715005030WL052190 AMMAR PRASAD 00468 UBIN0543667 1326 1326 Processed 05/09/2023 021872507 AMMARPRASAD UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-030-001/223
() 		1715005030NRG24300820230636483 30/08/2023 ramnarayan 1715005030WL052190 ramnarayan 00468 UBIN0543667 221 221 Processed 05/09/2023 021872507 ramnarayan UNION BANK OF INDIA(508500)
SubTotal 4199 4199
241 DEOSAR MP-15-005-065-001/508-A
() 		1715005065NRG24270820230627335 30/08/2023 anand jayswal 1715005065WL051037 anand jayswal 00468 UBIN0554341 1224 1224 Processed 05/09/2023 021872507 anandjayswal UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-065-002/193
() 		1715005065NRG24270820230627338 30/08/2023 arjun 1715005065WL051037 arjun 00468 UBIN0554341 1224 1224 Processed 05/09/2023 021872507 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
243 DEOSAR MP-15-005-065-002/193
() 		1715005065NRG24270820230627337 30/08/2023 arjun 1715005065WL051037 arjun 00468 UBIN0554341 1224 1224 Processed 05/09/2023 021872507 arjun UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-065-003/100-C
() 		1715005065NRG24270820230627340 30/08/2023 ramlal jayswal 1715005065WL051037 ramlal jayswal 00468 UBIN0554341 1224 1224 Processed 05/09/2023 021872507 ramlaljayswal FINO PAYMENTS BANK LTD(608001)
245 DEOSAR MP-15-005-065-003/2-A
() 		1715005065NRG24270820230627344 30/08/2023 chavi lal 1715005065WL051037 chavi lal 00468 UBIN0554341 1224 1224 Processed 05/09/2023 021872507 chavilal FINO PAYMENTS BANK LTD(608001)
246 DEOSAR MP-15-005-065-003/2-A
() 		1715005065NRG24270820230627345 30/08/2023 yashoda 1715005065WL051037 yashoda 00468 UBIN0554341 1224 1224 Processed 05/09/2023 021872507 yashoda FINO PAYMENTS BANK LTD(608001)
247 DEOSAR MP-15-005-065-003/27-B
() 		1715005065NRG24270820230627347 30/08/2023 sivkumar 1715005065WL051037 sivkumar 00468 UBIN0554341 1224 1224 Processed 05/09/2023 021872507 sivkumar UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-065-003/335-A
() 		1715005065NRG24270820230627348 30/08/2023 arati devi 1715005065WL051037 arati devi 00468 UBIN0554341 1224 1224 Processed 05/09/2023 021872507 aratidevi UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-065-003/94-B
() 		1715005065NRG24270820230627349 30/08/2023 Lakshaman singh 1715005065WL051037 Lakshaman singh 00468 UBIN0554341 1224 1224 Processed 05/09/2023 021872507 Lakshamansingh UNION BANK OF INDIA(508500)
SubTotal 11016 11016
250 DEOSAR MP-15-005-030-001/184
() 		1715005030NRG24300820230636472 30/08/2023 Simniya Panika 1715005030WL052189 Simniya Panika 00468 UBIN0565300 1326 1326 Processed 05/09/2023 021872507 SimniyaPanika UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-030-001/66
() 		1715005030NRG24300820230636474 30/08/2023 Dilbasiya Baiga 1715005030WL052189 Dilbasiya Baiga 00468 UBIN0565300 1326 1326 Processed 05/09/2023 021872507 DilbasiyaBaiga UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-030-002/186
() 		1715005030NRG24300820230636476 30/08/2023 Shyamvati 1715005030WL052189 Shyamvati 00468 UBIN0565300 1326 1326 Processed 05/09/2023 021872507 Shyamvati UNION BANK OF INDIA(508500)
SubTotal 3978 3978
253 DEOSAR MP-15-005-082-002/203
() 		1715005082NRG24300820230638616 30/08/2023 Mahendra 1715005082WL052462 Mahendra 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021872507 Mahendra STATE BANK OF INDIA(508548)
254 DEOSAR MP-15-005-089-001/950-A
() 		1715005089NRG24300820230637039 30/08/2023 deepak sahu 1715005089WL052278 deepak sahu 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021872507 deepaksahu UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-089-001/950-A
() 		1715005089NRG24300820230637041 30/08/2023 deepak sahu 1715005089WL052278 deepak sahu 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021872507 deepaksahu UNION BANK OF INDIA(508500)
SubTotal 3978 3978
256 DEOSAR MP-15-005-011-002/50
() 		1715005011NRG24300820230636581 30/08/2023 devsaran 1715005011WL052220 devsaran 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872507 devsaran MADHYANCHAL GRAMIN BANK(607232)
257 DEOSAR MP-15-005-012-001/888-A
() 		1715005012NRG24300820230637978 30/08/2023 Talika khan 1715005012WL052393 Talika khan 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021872507 Talikakhan MADHYANCHAL GRAMIN BANK(607232)
258 DEOSAR MP-15-005-013-001/21-A
() 		1715005013NRG24300820230638403 30/08/2023 Jagmohan 1715005013WL052410 Jagmohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872507 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
259 DEOSAR MP-15-005-018-002/122
() 		1715005018NRG24300820230637140 30/08/2023 chotkan 1715005018WL052306 chotkan 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021872507 chotkan MADHYANCHAL GRAMIN BANK(607232)
260 DEOSAR MP-15-005-018-002/193
() 		1715005018NRG24300820230637146 30/08/2023 bramha 1715005018WL052306 bramha 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 bramha MADHYANCHAL GRAMIN BANK(607232)
261 DEOSAR MP-15-005-018-002/193
() 		1715005018NRG24300820230637147 30/08/2023 devwati 1715005018WL052306 devwati 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 devwati UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-018-002/196
() 		1715005018NRG24300820230637148 30/08/2023 gorelal 1715005018WL052306 gorelal 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021872507 gorelal MADHYANCHAL GRAMIN BANK(607232)
263 DEOSAR MP-15-005-018-002/198
() 		1715005018NRG24300820230637150 30/08/2023 munni 1715005018WL052306 munni 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 munni UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-018-002/201-A
() 		1715005018NRG24300820230637153 30/08/2023 Karu 1715005018WL052306 Karu 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 Karu BANK OF INDIA(508505)
265 DEOSAR MP-15-005-018-002/238
() 		1715005018NRG24300820230637155 30/08/2023 munni 1715005018WL052306 munni 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 munni MADHYANCHAL GRAMIN BANK(607232)
266 DEOSAR MP-15-005-018-002/239
() 		1715005018NRG24300820230637156 30/08/2023 aitwariya 1715005018WL052306 aitwariya 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 aitwariya MADHYANCHAL GRAMIN BANK(607232)
267 DEOSAR MP-15-005-018-002/316
() 		1715005018NRG24300820230637162 30/08/2023 aamina 1715005018WL052306 aamina 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 aamina MADHYANCHAL GRAMIN BANK(607232)
268 DEOSAR MP-15-005-018-002/78
() 		1715005018NRG24300820230637164 30/08/2023 heeraman 1715005018WL052306 heeraman 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 heeraman MADHYANCHAL GRAMIN BANK(607232)
269 DEOSAR MP-15-005-018-002/84
() 		1715005018NRG24300820230637165 30/08/2023 Bhagawan 1715005018WL052306 Bhagawan 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 Bhagawan STATE BANK OF INDIA(508548)
270 DEOSAR MP-15-005-018-003/16
() 		1715005018NRG24300820230637166 30/08/2023 chetman 1715005018WL052306 chetman 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 chetman MADHYANCHAL GRAMIN BANK(607232)
271 DEOSAR MP-15-005-018-003/27
() 		1715005018NRG24300820230637171 30/08/2023 ramkali 1715005018WL052306 ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 ramkali MADHYANCHAL GRAMIN BANK(607232)
272 DEOSAR MP-15-005-018-003/41
() 		1715005018NRG24300820230637175 30/08/2023 dusiya 1715005018WL052306 dusiya 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 dusiya STATE BANK OF INDIA(508548)
273 DEOSAR MP-15-005-018-003/76
() 		1715005018NRG24300820230637180 30/08/2023 Rajendra 1715005018WL052306 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 Rajendra MADHYANCHAL GRAMIN BANK(607232)
274 DEOSAR MP-15-005-018-003/80
() 		1715005018NRG24300820230637183 30/08/2023 Sanjay 1715005018WL052306 Sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 Sanjay UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-018-003/80
() 		1715005018NRG24300820230637182 30/08/2023 sanjay 1715005018WL052306 sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 sanjay MADHYANCHAL GRAMIN BANK(607232)
276 DEOSAR MP-15-005-018-003/84
() 		1715005018NRG24300820230637184 30/08/2023 chandrawali 1715005018WL052306 chandrawali 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 chandrawali STATE BANK OF INDIA(508548)
277 DEOSAR MP-15-005-018-003/9-A
() 		1715005018NRG24300820230637190 30/08/2023 ashok 1715005018WL052306 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 ashok UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-018-003/92
() 		1715005018NRG24300820230637191 30/08/2023 chotelal 1715005018WL052306 chotelal 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 chotelal MADHYANCHAL GRAMIN BANK(607232)
279 DEOSAR MP-15-005-018-003/92
() 		1715005018NRG24300820230637192 30/08/2023 puspa 1715005018WL052306 puspa 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 puspa INDIAN BANK(607105)
280 DEOSAR MP-15-005-027-002/187
() 		1715005027NRG24300820230637800 30/08/2023 sunt 1715005027WL052378 sunt 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 sunt MADHYANCHAL GRAMIN BANK(607232)
281 DEOSAR MP-15-005-030-001/184
() 		1715005030NRG24300820230636471 30/08/2023 RAMSUBHAG PANIKA 1715005030WL052189 RAMSUBHAG PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872507 RAMSUBHAGPANIKA MADHYANCHAL GRAMIN BANK(607232)
282 DEOSAR MP-15-005-030-001/192
() 		1715005030NRG24300820230636481 30/08/2023 BABUARAM BAIS 1715005030WL052190 BABUARAM BAIS 00602 SBIN0RRMBGB 221 221 Processed 05/09/2023 021872507 BABUARAMBAIS MADHYANCHAL GRAMIN BANK(607232)
283 DEOSAR MP-15-005-030-001/66
() 		1715005030NRG24300820230636473 30/08/2023 RAMGOPAL 1715005030WL052189 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872507 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
284 DEOSAR MP-15-005-030-002/186
() 		1715005030NRG24300820230636475 30/08/2023 KANHAIYALAL YADAV 1715005030WL052189 KANHAIYALAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872507 KANHAIYALALYADAV MADHYANCHAL GRAMIN BANK(607232)
285 DEOSAR MP-15-005-030-002/199
() 		1715005030NRG24300820230636478 30/08/2023 BISHNU PRASAD 1715005030WL052189 BISHNU PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872507 BISHNUPRASAD UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-030-002/199
() 		1715005030NRG24300820230636477 30/08/2023 BISHNU PRASAD 1715005030WL052189 BISHNU PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872507 BISHNUPRASAD UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-090-004/177
() 		1715005090NRG24300820230637691 30/08/2023 gulam 1715005090WL052347 gulam 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021872507 gulam UNION BANK OF INDIA(508500)
SubTotal 46631 46631
288 DEOSAR MP-15-005-012-001/1270-B
() 		1715005012NRG24300820230636500 30/08/2023 Sunita Devi Baiga 1715005012WL052196 Sunita Devi Baiga 00688 FINO0001001 1547 1547 Processed 05/09/2023 021872507 SunitaDeviBaiga FINO PAYMENTS BANK LTD(608001)
289 DEOSAR MP-15-005-012-001/1504-C
() 		1715005012NRG24300820230636509 30/08/2023 Bhagwandas 1715005012WL052202 Bhagwandas 00688 FINO0001001 3315 3315 Processed 05/09/2023 021872507 Bhagwandas FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
290 DEOSAR MP-15-005-012-001/680-A
() 		1715005012NRG24300820230636507 30/08/2023 Rajesh Kumar 1715005012WL052200 Rajesh Kumar 00691 IPOS0000001 3315 3315 Processed 05/09/2023 021872507 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
291 DEOSAR MP-15-005-012-001/888-A
() 		1715005012NRG24300820230637979 30/08/2023 Hushn Bano 1715005012WL052393 Hushn Bano 00691 IPOS0000001 3315 3315 Processed 05/09/2023 021872507 HushnBano INDIA POST PAYMENTS BANK LIMITED(508528)
292 DEOSAR MP-15-005-065-003/23-A
() 		1715005065NRG24270820230627346 30/08/2023 Urmila 1715005065WL051037 Urmila 00691 IPOS0000001 1224 1224 Processed 05/09/2023 021872507 Urmila UNION BANK OF INDIA(508500)
SubTotal 7854 7854
293 DEOSAR MP-15-005-012-001/1108-A
() 		1715005012NRG24300820230636456 30/08/2023 Kusum kali Singh 1715005012WL052180 Kusum kali Singh 00703 AIRP0000001 2652 2652 Processed 05/09/2023 021872507 KusumkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
294 DEOSAR MP-15-005-013-001/21-B
() 		1715005013NRG24300820230638404 30/08/2023 Ramsurat 1715005013WL052410 Ramsurat 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021872507 Ramsurat UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-013-001/75-A
() 		1715005013NRG24300820230638412 30/08/2023 Gulabdas 1715005013WL052410 Gulabdas 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021872507 Gulabdas FINO PAYMENTS BANK LTD(608001)
296 DEOSAR MP-15-005-014-006/145-D
() 		1715005014NRG24250820230623435 30/08/2023 Ram Dhani Singh 1715005014WL050569 Ram Dhani Singh 00703 AIRP0000001 3315 3315 Processed 05/09/2023 021872507 RamDhaniSingh STATE BANK OF INDIA(508548)
297 DEOSAR MP-15-005-065-003/100-D
() 		1715005065NRG24270820230627343 30/08/2023 heeralal jayswal 1715005065WL051037 heeralal jayswal 00703 AIRP0000001 1224 1224 Rejected 07/09/2023 021872507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9843 9843
Total 455309 455309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_300823APB_FTO_241720 Central Bank Of India CBIN0283726 SIDHI 1547
2 DEOSAR MP1715005_300823APB_FTO_241720 Central Bank Of India CBIN0284944 BARGAWAN 4641
3 DEOSAR MP1715005_300823APB_FTO_241720 Indian Bank IDIB000J614 Jiawan 75458
4 DEOSAR MP1715005_300823APB_FTO_241720 State Bank of India SBIN0001262 SIDHI 2652
5 DEOSAR MP1715005_300823APB_FTO_241720 State Bank of India SBIN0007770 DEVSAR 12597
6 DEOSAR MP1715005_300823APB_FTO_241720 State Bank of India SBIN0010534 NTPC VSTPC 54145
7 DEOSAR MP1715005_300823APB_FTO_241720 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11934
8 DEOSAR MP1715005_300823APB_FTO_241720 Union Bank of India UBIN0537314 SIDHI MAIN 1326
9 DEOSAR MP1715005_300823APB_FTO_241720 Union Bank of India UBIN0539759 NAGRI NIWAS 148070
10 DEOSAR MP1715005_300823APB_FTO_241720 Union Bank of India UBIN0541770 DEOSAR 50578
11 DEOSAR MP1715005_300823APB_FTO_241720 Union Bank of India UBIN0543667 DAGA 4199
12 DEOSAR MP1715005_300823APB_FTO_241720 Union Bank of India UBIN0554341 SARAI 11016
13 DEOSAR MP1715005_300823APB_FTO_241720 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3978
14 DEOSAR MP1715005_300823APB_FTO_241720 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
15 DEOSAR MP1715005_300823APB_FTO_241720 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 4199
16 DEOSAR MP1715005_300823APB_FTO_241720 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 42432
17 DEOSAR MP1715005_300823APB_FTO_241720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
18 DEOSAR MP1715005_300823APB_FTO_241720 India Post Payments Bank IPOS0000001 Sidhi 7854
19 DEOSAR MP1715005_300823APB_FTO_241720 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9843

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