Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_280823APB_FTO_238933
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-15-005-041-001/335-C
() 		1715005041NRG24280820230631865 28/08/2023 Shibachan Basor 1715005041WL051606 Shibachan Basor 00045 BARB0WAIDHA 1547 1547 Processed 01/09/2023 843782782 ShibachanBasor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 DEOSAR MP-15-005-030-001/143
() 		1715005030NRG24280820230629714 28/08/2023 JANAKDHARI BAIS 1715005030WL051347 JANAKDHARI BAIS 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843782782 JANAKDHARIBAIS UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-055-002/3-A
() 		1715005055NRG24270820230628996 28/08/2023 Mamta singh 1715005055WL051252 Mamta singh 00089 CBIN0284944 3315 3315 Processed 01/09/2023 843782782 Mamtasingh CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-055-003/106-A
() 		1715005055NRG24270820230628999 28/08/2023 shri man 1715005055WL051254 shri man 00089 CBIN0284944 3094 3094 Processed 01/09/2023 843782782 shriman UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-055-003/172
() 		1715005055NRG24270820230628997 28/08/2023 daiya 1715005055WL051252 daiya 00089 CBIN0284944 3315 3315 Processed 01/09/2023 843782782 daiya CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-055-003/264-A
() 		1715005055NRG24270820230628992 28/08/2023 raju singh 1715005055WL051251 raju singh 00089 CBIN0284944 3315 3315 Processed 01/09/2023 843782782 rajusingh CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-055-003/299-A
() 		1715005055NRG24270820230628993 28/08/2023 SONU sINGH 1715005055WL051251 SONU sINGH 00089 CBIN0284944 3315 3315 Processed 01/09/2023 843782782 SONUsINGH CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-055-003/647
() 		1715005055NRG24270820230628994 28/08/2023 Buddhman Singh 1715005055WL051251 Buddhman Singh 00089 CBIN0284944 3315 3315 Processed 01/09/2023 843782782 BuddhmanSingh CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-055-004/100
() 		1715005055NRG24270820230628995 28/08/2023 Dubraj Singh 1715005055WL051251 Dubraj Singh 00089 CBIN0284944 3315 3315 Processed 01/09/2023 843782782 DubrajSingh CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-055-004/64-A
() 		1715005055NRG24280820230629455 28/08/2023 dalveer 1715005055WL051302 dalveer 00089 CBIN0284944 3315 3315 Processed 01/09/2023 843782782 dalveer UNION BANK OF INDIA(508500)
SubTotal 27625 27625
11 DEOSAR MP-15-005-032-001/345-C
() 		1715005032NRG24270820230629036 28/08/2023 nishu devi pandey 1715005032WL051261 nishu devi pandey 00176 IDIB000B663 3315 3315 Processed 01/09/2023 843782782 nishudevipandey INDIAN BANK(607105)
12 DEOSAR MP-15-005-041-001/218-A
() 		1715005041NRG24280820230631863 28/08/2023 deokumari 1715005041WL051606 deokumari 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 deokumari INDIAN BANK(607105)
13 DEOSAR MP-15-005-041-001/335-A
() 		1715005041NRG24280820230631864 28/08/2023 basantlal 1715005041WL051606 basantlal 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 basantlal AIRTEL PAYMENTS BANK LIMITED(990288)
14 DEOSAR MP-15-005-041-001/343-B
() 		1715005041NRG24280820230631867 28/08/2023 karamraj 1715005041WL051606 karamraj 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 karamraj INDIAN BANK(607105)
15 DEOSAR MP-15-005-041-001/347-B
() 		1715005041NRG24280820230631868 28/08/2023 ram sajivan saket 1715005041WL051606 ram sajivan saket 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 ramsajivansaket INDIAN BANK(607105)
16 DEOSAR MP-15-005-041-001/471-A
() 		1715005041NRG24280820230631870 28/08/2023 RAJKARAN 1715005041WL051606 RAJKARAN 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 RAJKARAN INDIAN BANK(607105)
17 DEOSAR MP-15-005-041-001/471-A
() 		1715005041NRG24280820230631871 28/08/2023 SANTI 1715005041WL051606 SANTI 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 SANTI INDIAN BANK(607105)
18 DEOSAR MP-15-005-041-001/532-C
() 		1715005041NRG24280820230631874 28/08/2023 govind 1715005041WL051606 govind 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 govind INDIAN BANK(607105)
19 DEOSAR MP-15-005-041-001/532-C
() 		1715005041NRG24280820230631873 28/08/2023 govind 1715005041WL051606 govind 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 govind STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-041-001/555-B
() 		1715005041NRG24280820230631876 28/08/2023 Shyama Devi Biyar 1715005041WL051606 Shyama Devi Biyar 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 ShyamaDeviBiyar INDIAN BANK(607105)
21 DEOSAR MP-15-005-041-001/555-B
() 		1715005041NRG24280820230631875 28/08/2023 Suresh Kumar Biyar 1715005041WL051606 Suresh Kumar Biyar 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 SureshKumarBiyar STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-041-001/627-A
() 		1715005041NRG24280820230631878 28/08/2023 Sonkali 1715005041WL051606 Sonkali 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 Sonkali INDIAN BANK(607105)
23 DEOSAR MP-15-005-041-001/653
() 		1715005041NRG24280820230631879 28/08/2023 fulmati 1715005041WL051606 fulmati 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 fulmati INDIAN BANK(607105)
24 DEOSAR MP-15-005-041-001/653-A
() 		1715005041NRG24280820230631880 28/08/2023 Heeralal 1715005041WL051606 Heeralal 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 Heeralal INDIAN BANK(607105)
25 DEOSAR MP-15-005-041-001/671
() 		1715005041NRG24280820230631881 28/08/2023 chandrakali 1715005041WL051606 chandrakali 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 chandrakali INDIAN BANK(607105)
26 DEOSAR MP-15-005-041-001/74-A
() 		1715005041NRG24280820230631883 28/08/2023 ramge 1715005041WL051606 ramge 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 ramge INDIAN BANK(607105)
27 DEOSAR MP-15-005-041-001/74-B
() 		1715005041NRG24280820230631884 28/08/2023 JAMUNA 1715005041WL051606 JAMUNA 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 JAMUNA INDIAN BANK(607105)
28 DEOSAR MP-15-005-041-001/75
() 		1715005041NRG24280820230631886 28/08/2023 ramanuj 1715005041WL051606 ramanuj 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 ramanuj INDIAN BANK(607105)
29 DEOSAR MP-15-005-041-001/75-C
() 		1715005041NRG24280820230631887 28/08/2023 dinmati 1715005041WL051606 dinmati 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 dinmati INDIAN BANK(607105)
30 DEOSAR MP-15-005-041-001/76-B
() 		1715005041NRG24280820230631888 28/08/2023 belakali 1715005041WL051606 belakali 00176 IDIB000B663 1547 1547 Processed 01/09/2023 843782782 belakali INDIAN BANK(607105)
SubTotal 32708 32708
31 DEOSAR MP-15-005-008-001/482-B
() 		1715005008NRG24280820230630275 28/08/2023 lalita 1715005008WL051415 lalita 00176 IDIB000J614 1547 1547 Processed 01/09/2023 843782782 lalita INDIAN BANK(607105)
32 DEOSAR MP-15-005-020-004/16-A
() 		1715005020NRG24280820230630305 28/08/2023 KITABUNISA 1715005020WL051420 KITABUNISA 00176 IDIB000J614 1547 1547 Processed 01/09/2023 843782782 KITABUNISA INDIAN BANK(607105)
33 DEOSAR MP-15-005-020-004/16-A
() 		1715005020NRG24280820230630304 28/08/2023 manjur ahamad 1715005020WL051420 manjur ahamad 00176 IDIB000J614 2652 2652 Processed 01/09/2023 843782782 manjurahamad INDIAN BANK(607105)
34 DEOSAR MP-15-005-020-004/289
() 		1715005020NRG24280820230630306 28/08/2023 abdul haphij 1715005020WL051420 abdul haphij 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 abdulhaphij INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEOSAR MP-15-005-020-004/289
() 		1715005020NRG24280820230630307 28/08/2023 anisha begam 1715005020WL051420 anisha begam 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 anishabegam INDIAN BANK(607105)
36 DEOSAR MP-15-005-024-004/1407
() 		1715005024NRG24270820230628739 28/08/2023 bindu 1715005024WL051234 bindu 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 bindu INDIAN BANK(607105)
37 DEOSAR MP-15-005-024-004/262-B
() 		1715005024NRG24270820230628743 28/08/2023 sakun saket 1715005024WL051234 sakun saket 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 sakunsaket UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-024-004/297
() 		1715005024NRG24270820230628744 28/08/2023 ramchandr 1715005024WL051234 ramchandr 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 ramchandr INDIAN BANK(607105)
39 DEOSAR MP-15-005-024-004/352-B
() 		1715005024NRG24270820230628749 28/08/2023 munni devi. 1715005024WL051234 munni devi. 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 munnidevi. INDIAN BANK(607105)
40 DEOSAR MP-15-005-024-004/381-D
() 		1715005024NRG24270820230628750 28/08/2023 gedakali 1715005024WL051234 gedakali 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 gedakali INDIAN BANK(607105)
41 DEOSAR MP-15-005-024-004/85
() 		1715005024NRG24270820230628752 28/08/2023 mithai lal 1715005024WL051234 mithai lal 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 mithailal INDIAN BANK(607105)
42 DEOSAR MP-15-005-027-002/38
() 		1715005027NRG24270820230628906 28/08/2023 pachueeya 1715005027WL051242 pachueeya 00176 IDIB000J614 2210 2210 Processed 01/09/2023 843782782 pachueeya STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-027-002/584
() 		1715005027NRG24270820230628907 28/08/2023 rajak 1715005027WL051242 rajak 00176 IDIB000J614 2210 2210 Processed 01/09/2023 843782782 rajak UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-028-001/211-C
() 		1715005028NRG24280820230631084 28/08/2023 parnpati bega 1715005028WL051503 parnpati bega 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 parnpatibega INDIAN BANK(607105)
45 DEOSAR MP-15-005-028-001/32
() 		1715005028NRG24280820230631085 28/08/2023 govind 1715005028WL051503 govind 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 govind STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-028-001/326-A
() 		1715005028NRG24280820230629782 28/08/2023 serajudin 1715005028WL051351 serajudin 00176 IDIB000J614 2856 2856 Processed 01/09/2023 843782782 serajudin AXIS BANK(607153)
47 DEOSAR MP-15-005-028-001/39-A
() 		1715005028NRG24280820230631086 28/08/2023 Kanti vi 1715005028WL051503 Kanti vi 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 Kantivi INDIAN BANK(607105)
48 DEOSAR MP-15-005-028-001/521
() 		1715005028NRG24280820230631087 28/08/2023 budhani baiga 1715005028WL051503 budhani baiga 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 budhanibaiga INDIAN BANK(607105)
49 DEOSAR MP-15-005-028-001/69
() 		1715005028NRG24280820230631088 28/08/2023 dashrath 1715005028WL051503 dashrath 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEOSAR MP-15-005-028-001/701
() 		1715005028NRG24280820230631090 28/08/2023 manoj kumar 1715005028WL051503 manoj kumar 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 manojkumar INDIAN BANK(607105)
51 DEOSAR MP-15-005-028-001/93
() 		1715005028NRG24280820230631093 28/08/2023 ramlal 1715005028WL051503 ramlal 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 ramlal INDIAN BANK(607105)
52 DEOSAR MP-15-005-028-001/93
() 		1715005028NRG24280820230631092 28/08/2023 ramlal 1715005028WL051503 ramlal 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 ramlal INDIAN BANK(607105)
53 DEOSAR MP-15-005-028-001/97-A
() 		1715005028NRG24280820230629784 28/08/2023 Kunti 1715005028WL051352 Kunti 00176 IDIB000J614 1547 1547 Processed 01/09/2023 843782782 Kunti INDIAN BANK(607105)
54 DEOSAR MP-15-005-028-002/122
() 		1715005028NRG24280820230630915 28/08/2023 rampratap 1715005028WL051500 rampratap 00176 IDIB000J614 884 884 Processed 01/09/2023 843782782 rampratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
55 DEOSAR MP-15-005-028-002/235-B
() 		1715005028NRG24280820230629786 28/08/2023 sangeeta 1715005028WL051352 sangeeta 00176 IDIB000J614 1547 1547 Processed 01/09/2023 843782782 sangeeta INDIAN BANK(607105)
56 DEOSAR MP-15-005-028-002/235-D
() 		1715005028NRG24280820230629787 28/08/2023 balesh 1715005028WL051352 balesh 00176 IDIB000J614 1547 1547 Processed 01/09/2023 843782782 balesh INDIAN BANK(607105)
57 DEOSAR MP-15-005-028-002/260
() 		1715005028NRG24280820230630916 28/08/2023 reshma 1715005028WL051500 reshma 00176 IDIB000J614 884 884 Processed 01/09/2023 843782782 reshma INDIAN BANK(607105)
58 DEOSAR MP-15-005-028-002/40-A
() 		1715005028NRG24280820230629572 28/08/2023 dadni devi 1715005028WL051328 dadni devi 00176 IDIB000J614 3060 3060 Processed 01/09/2023 843782782 dadnidevi INDIAN BANK(607105)
59 DEOSAR MP-15-005-028-002/45-A
() 		1715005028NRG24280820230630918 28/08/2023 rajkumari 1715005028WL051500 rajkumari 00176 IDIB000J614 884 884 Processed 01/09/2023 843782782 rajkumari INDIAN BANK(607105)
60 DEOSAR MP-15-005-028-002/45-A
() 		1715005028NRG24280820230630917 28/08/2023 Thakur prasad 1715005028WL051500 Thakur prasad 00176 IDIB000J614 884 884 Processed 01/09/2023 843782782 Thakurprasad INDIAN BANK(607105)
61 DEOSAR MP-15-005-028-002/61
() 		1715005028NRG24280820230630919 28/08/2023 gujrtiya 1715005028WL051500 gujrtiya 00176 IDIB000J614 663 663 Processed 01/09/2023 843782782 gujrtiya INDIAN BANK(607105)
62 DEOSAR MP-15-005-028-002/61-B
() 		1715005028NRG24280820230630920 28/08/2023 santu 1715005028WL051500 santu 00176 IDIB000J614 663 663 Processed 01/09/2023 843782782 santu INDIAN BANK(607105)
63 DEOSAR MP-15-005-028-002/63-C
() 		1715005028NRG24280820230630921 28/08/2023 ajmer singh 1715005028WL051500 ajmer singh 00176 IDIB000J614 663 663 Processed 01/09/2023 843782782 ajmersingh INDIAN BANK(607105)
64 DEOSAR MP-15-005-028-002/66
() 		1715005028NRG24280820230630923 28/08/2023 bhaiyalal 1715005028WL051500 bhaiyalal 00176 IDIB000J614 884 884 Processed 01/09/2023 843782782 bhaiyalal INDIAN BANK(607105)
65 DEOSAR MP-15-005-028-002/66
() 		1715005028NRG24280820230630924 28/08/2023 parvati 1715005028WL051500 parvati 00176 IDIB000J614 884 884 Processed 01/09/2023 843782782 parvati INDIAN BANK(607105)
66 DEOSAR MP-15-005-028-002/84-C
() 		1715005028NRG24280820230631095 28/08/2023 anarkali 1715005028WL051503 anarkali 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843782782 anarkali INDIAN BANK(607105)
67 DEOSAR MP-15-005-029-001/116-B
() 		1715005029NRG24280820230629838 28/08/2023 Deepak Kumar Bais 1715005029WL051354 Deepak Kumar Bais 00176 IDIB000J614 1547 1547 Processed 01/09/2023 843782782 DeepakKumarBais INDIAN BANK(607105)
SubTotal 52105 52105
68 DEOSAR MP-15-005-066-001/564
() 		1715005066NRG24280820230629515 28/08/2023 shripal singh 1715005066WL051305 shripal singh 00415 SBIN0001262 3315 3315 Processed 01/09/2023 843782782 shripalsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
69 DEOSAR MP-15-005-029-001/74
() 		1715005029NRG24280820230629847 28/08/2023 premkali 1715005029WL051354 premkali 00415 SBIN0003992 1547 1547 Processed 01/09/2023 843782782 premkali STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-030-001/437
() 		1715005030NRG24280820230629528 28/08/2023 Shyamlal 1715005030WL051308 Shyamlal 00415 SBIN0003992 2550 2550 Processed 01/09/2023 843782782 Shyamlal UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-030-001/437
() 		1715005030NRG24280820230629527 28/08/2023 Shyamlal 1715005030WL051308 Shyamlal 00415 SBIN0003992 2550 2550 Processed 01/09/2023 843782782 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 6647 6647
72 DEOSAR MP-15-005-008-001/307
() 		1715005008NRG24280820230630226 28/08/2023 guddi 1715005008WL051410 guddi 00415 SBIN0007770 3094 3094 Processed 01/09/2023 843782782 guddi STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-008-001/683
() 		1715005008NRG24280820230630236 28/08/2023 udaykran 1715005008WL051410 udaykran 00415 SBIN0007770 3094 3094 Processed 01/09/2023 843782782 udaykran STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-008-001/781
() 		1715005008NRG24280820230630237 28/08/2023 jagbli 1715005008WL051410 jagbli 00415 SBIN0007770 3094 3094 Processed 01/09/2023 843782782 jagbli STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-024-004/349
() 		1715005024NRG24270820230628746 28/08/2023 hari narayan 1715005024WL051234 hari narayan 00415 SBIN0007770 1326 1326 Processed 01/09/2023 843782782 harinarayan STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-029-001/12-A
() 		1715005029NRG24280820230629841 28/08/2023 rajlakhan singh 1715005029WL051354 rajlakhan singh 00415 SBIN0007770 1547 1547 Processed 01/09/2023 843782782 rajlakhansingh MADHYANCHAL GRAMIN BANK(607232)
77 DEOSAR MP-15-005-029-002/98-A
() 		1715005029NRG24280820230629855 28/08/2023 dilmati devi 1715005029WL051354 dilmati devi 00415 SBIN0007770 1547 1547 Processed 01/09/2023 843782782 dilmatidevi STATE BANK OF INDIA(508548)
SubTotal 13702 13702
78 DEOSAR MP-15-005-008-001/1209
() 		1715005008NRG24280820230630214 28/08/2023 chatrapati 1715005008WL051410 chatrapati 00415 SBIN0010534 2873 2873 Processed 01/09/2023 843782782 chatrapati STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-008-001/1210
() 		1715005008NRG24280820230630216 28/08/2023 rampati 1715005008WL051410 rampati 00415 SBIN0010534 2873 2873 Processed 01/09/2023 843782782 rampati STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-008-001/244-A
() 		1715005008NRG24280820230630224 28/08/2023 birendra kumar 1715005008WL051410 birendra kumar 00415 SBIN0010534 3094 3094 Processed 01/09/2023 843782782 birendrakumar FINO PAYMENTS BANK LTD(608001)
81 DEOSAR MP-15-005-008-001/307
() 		1715005008NRG24280820230630227 28/08/2023 Vijay 1715005008WL051410 Vijay 00415 SBIN0010534 3094 3094 Processed 01/09/2023 843782782 Vijay STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-008-001/482-B
() 		1715005008NRG24280820230630274 28/08/2023 bhoj pratap 1715005008WL051415 bhoj pratap 00415 SBIN0010534 1547 1547 Processed 01/09/2023 843782782 bhojpratap UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-012-001/1129
() 		1715005012NRG24280820230630350 28/08/2023 Rambahor Kori 1715005012WL051423 Rambahor Kori 00415 SBIN0010534 3315 3315 Processed 01/09/2023 843782782 RambahorKori STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-012-001/1701
() 		1715005012NRG24280820230630351 28/08/2023 Nohari 1715005012WL051424 Nohari 00415 SBIN0010534 3315 3315 Processed 01/09/2023 843782782 Nohari STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-020-001/1405
() 		1715005020NRG24280820230630302 28/08/2023 sitaram 1715005020WL051420 sitaram 00415 SBIN0010534 1989 1989 Processed 01/09/2023 843782782 sitaram STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-028-001/161-B
() 		1715005028NRG24280820230631083 28/08/2023 salima 1715005028WL051503 salima 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843782782 salima STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-028-001/326-A
() 		1715005028NRG24280820230629783 28/08/2023 Shairun Nisha 1715005028WL051351 Shairun Nisha 00415 SBIN0010534 2856 2856 Processed 01/09/2023 843782782 ShairunNisha STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-028-001/701
() 		1715005028NRG24280820230631091 28/08/2023 Reeta dwivedi 1715005028WL051503 Reeta dwivedi 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843782782 Reetadwivedi STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-028-002/40-C
() 		1715005028NRG24280820230629571 28/08/2023 shavita 1715005028WL051327 shavita 00415 SBIN0010534 2800 2800 Processed 01/09/2023 843782782 shavita INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEOSAR MP-15-005-029-001/20-C
() 		1715005029NRG24280820230629844 28/08/2023 Sudarshan Panadiya 1715005029WL051354 Sudarshan Panadiya 00415 SBIN0010534 1547 1547 Processed 01/09/2023 843782782 SudarshanPanadiya STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-029-002/82
() 		1715005029NRG24280820230629853 28/08/2023 Manoj Kumar Panika 1715005029WL051354 Manoj Kumar Panika 00415 SBIN0010534 1547 1547 Processed 01/09/2023 843782782 ManojKumarPanika STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-054-003/105-B
() 		1715005054NRG24270820230629096 28/08/2023 Bansh bahadur 1715005054WL051272 Bansh bahadur 00415 SBIN0010534 1547 1547 Processed 01/09/2023 843782782 Banshbahadur UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-054-003/15
() 		1715005054NRG24270820230629105 28/08/2023 Ramvatee 1715005054WL051272 Ramvatee 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843782782 Ramvatee STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-055-001/201-D
() 		1715005055NRG24280820230629454 28/08/2023 Phul kumari 1715005055WL051302 Phul kumari 00415 SBIN0010534 3315 3315 Processed 01/09/2023 843782782 Phulkumari STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-055-001/201-D
() 		1715005055NRG24280820230629453 28/08/2023 rajkumar singh 1715005055WL051302 rajkumar singh 00415 SBIN0010534 3315 3315 Processed 01/09/2023 843782782 rajkumarsingh STATE BANK OF INDIA(508548)
SubTotal 43005 43005
96 DEOSAR MP-15-005-041-001/335-C
() 		1715005041NRG24280820230631866 28/08/2023 Shila Devi Basor 1715005041WL051606 Shila Devi Basor 00415 SBIN0014510 1547 1547 Processed 01/09/2023 843782782 ShilaDeviBasor STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-041-001/347-B
() 		1715005041NRG24280820230631869 28/08/2023 geeta 1715005041WL051606 geeta 00415 SBIN0014510 1547 1547 Processed 01/09/2023 843782782 geeta INDIAN BANK(607105)
98 DEOSAR MP-15-005-041-001/71-A
() 		1715005041NRG24280820230631882 28/08/2023 tirath 1715005041WL051606 tirath 00415 SBIN0014510 1547 1547 Processed 01/09/2023 843782782 tirath STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-041-001/878
() 		1715005041NRG24280820230631889 28/08/2023 vinod 1715005041WL051606 vinod 00415 SBIN0014510 1547 1547 Processed 01/09/2023 843782782 vinod STATE BANK OF INDIA(508548)
SubTotal 6188 6188
100 DEOSAR MP-15-005-082-003/11-B
() 		1715005082NRG24280820230629897 28/08/2023 Shivnarayan singh 1715005082WL051364 Shivnarayan singh 00415 SBIN0030380 1105 1105 Processed 01/09/2023 843782782 Shivnarayansingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
101 DEOSAR MP-15-005-054-003/105-A
() 		1715005054NRG24270820230629094 28/08/2023 dapartap 1715005054WL051272 dapartap 00468 UBIN0539511 1547 1547 Processed 01/09/2023 843782782 dapartap UNION BANK OF INDIA(508500)
SubTotal 1547 1547
102 DEOSAR MP-15-005-008-001/1210
() 		1715005008NRG24280820230630217 28/08/2023 phulan 1715005008WL051410 phulan 00468 UBIN0539759 2873 2873 Processed 01/09/2023 843782782 phulan UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-054-003/103-A
() 		1715005054NRG24270820230629087 28/08/2023 Arti Singh 1715005054WL051272 Arti Singh 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 ArtiSingh UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-074-002/218-D
() 		1715005074NRG24280820230629456 28/08/2023 ramraj sahu 1715005074WL051303 ramraj sahu 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 ramrajsahu UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-074-002/346-B
() 		1715005074NRG24280820230629468 28/08/2023 sulekha jaiswal 1715005074WL051303 sulekha jaiswal 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 sulekhajaiswal FINO PAYMENTS BANK LTD(608001)
106 DEOSAR MP-15-005-074-002/41-C
() 		1715005074NRG24280820230629470 28/08/2023 shyamvati sahu 1715005074WL051303 shyamvati sahu 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 shyamvatisahu UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-074-002/444-C
() 		1715005074NRG24280820230629472 28/08/2023 Hanshlal yadav 1715005074WL051303 Hanshlal yadav 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 Hanshlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEOSAR MP-15-005-074-002/492-C
() 		1715005074NRG24280820230629474 28/08/2023 Brajendra kumar sahu 1715005074WL051303 Brajendra kumar sahu 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 Brajendrakumarsahu UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-074-002/557-C
() 		1715005074NRG24280820230629477 28/08/2023 ramsajivan sahu 1715005074WL051303 ramsajivan sahu 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 ramsajivansahu INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEOSAR MP-15-005-074-002/557-C
() 		1715005074NRG24280820230629476 28/08/2023 ramsajivan sahu 1715005074WL051303 ramsajivan sahu 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 ramsajivansahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
111 DEOSAR MP-15-005-074-002/687-D
() 		1715005074NRG24280820230629481 28/08/2023 Jay prakash sahu 1715005074WL051303 Jay prakash sahu 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 Jayprakashsahu FINO PAYMENTS BANK LTD(608001)
112 DEOSAR MP-15-005-074-002/687-D
() 		1715005074NRG24280820230629480 28/08/2023 jayprakash sahu 1715005074WL051303 jayprakash sahu 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 jayprakashsahu UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-074-002/76-A
() 		1715005074NRG24280820230629482 28/08/2023 kalash 1715005074WL051303 kalash 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 kalash UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-075-001/1082
() 		1715005075NRG24280820230629713 28/08/2023 nirasiya 1715005075WL051346 nirasiya 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 nirasiya INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEOSAR MP-15-005-075-001/1102-A
() 		1715005075NRG24280820230629628 28/08/2023 rampal 1715005075WL051339 rampal 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 rampal UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-075-001/1102-C
() 		1715005075NRG24280820230629590 28/08/2023 Ramvati sahu 1715005075WL051331 Ramvati sahu 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 Ramvatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEOSAR MP-15-005-075-001/174
() 		1715005075NRG24280820230629671 28/08/2023 Babulal 1715005075WL051343 Babulal 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 Babulal UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-075-001/198-D
() 		1715005075NRG24280820230629591 28/08/2023 lalli devi 1715005075WL051331 lalli devi 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 lallidevi MADHYANCHAL GRAMIN BANK(607232)
119 DEOSAR MP-15-005-075-001/344
() 		1715005075NRG24280820230629672 28/08/2023 rambai 1715005075WL051343 rambai 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEOSAR MP-15-005-075-001/360-A
() 		1715005075NRG24280820230629597 28/08/2023 babulal 1715005075WL051333 babulal 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 babulal UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-075-001/360-A
() 		1715005075NRG24280820230629598 28/08/2023 kamla devi 1715005075WL051333 kamla devi 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 kamladevi UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-075-001/385
() 		1715005075NRG24280820230629592 28/08/2023 rajpalan 1715005075WL051331 rajpalan 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 rajpalan STATE BANK OF INDIA(508548)
123 DEOSAR MP-15-005-075-001/404-B
() 		1715005075NRG24280820230629599 28/08/2023 Tejbali singh 1715005075WL051333 Tejbali singh 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 Tejbalisingh UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-075-001/475
() 		1715005075NRG24280820230629600 28/08/2023 anup 1715005075WL051333 anup 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 anup UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-075-001/498
() 		1715005075NRG24280820230629626 28/08/2023 Kamleshvar 1715005075WL051338 Kamleshvar 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 Kamleshvar MADHYANCHAL GRAMIN BANK(607232)
126 DEOSAR MP-15-005-075-001/621-A
() 		1715005075NRG24280820230629661 28/08/2023 dhaniraj 1715005075WL051341 dhaniraj 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 dhaniraj STATE BANK OF INDIA(508548)
127 DEOSAR MP-15-005-075-001/838
() 		1715005075NRG24280820230629617 28/08/2023 maheslal 1715005075WL051335 maheslal 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 maheslal UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-075-004/100
() 		1715005075NRG24280820230629582 28/08/2023 rambhavan 1715005075WL051330 rambhavan 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 rambhavan UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-075-004/163
() 		1715005075NRG24280820230629602 28/08/2023 indrapal 1715005075WL051333 indrapal 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 indrapal MADHYANCHAL GRAMIN BANK(607232)
130 DEOSAR MP-15-005-075-004/163
() 		1715005075NRG24280820230629601 28/08/2023 indrapal 1715005075WL051333 indrapal 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 indrapal UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-075-004/163-B
() 		1715005075NRG24280820230629631 28/08/2023 ramnarayan 1715005075WL051339 ramnarayan 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 ramnarayan UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-075-004/170-A
() 		1715005075NRG24280820230629632 28/08/2023 rajkumar singh 1715005075WL051339 rajkumar singh 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 rajkumarsingh UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-075-004/170-A
() 		1715005075NRG24280820230629584 28/08/2023 savita singh 1715005075WL051330 savita singh 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 savitasingh UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-075-004/207-B
() 		1715005075NRG24280820230629603 28/08/2023 rampratap singh 1715005075WL051333 rampratap singh 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 rampratapsingh MADHYANCHAL GRAMIN BANK(607232)
135 DEOSAR MP-15-005-075-004/216-B
() 		1715005075NRG24280820230629588 28/08/2023 satyaprasad rajak 1715005075WL051330 satyaprasad rajak 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 satyaprasadrajak UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-075-004/224
() 		1715005075NRG24280820230629627 28/08/2023 bakelal 1715005075WL051338 bakelal 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 bakelal UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-075-004/224-A
() 		1715005075NRG24280820230629604 28/08/2023 Parasnath 1715005075WL051333 Parasnath 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 Parasnath UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-075-004/224-B
() 		1715005075NRG24280820230629605 28/08/2023 sadhana 1715005075WL051333 sadhana 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 sadhana UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-075-004/224-B
() 		1715005075NRG24280820230629589 28/08/2023 vishnu prasad 1715005075WL051330 vishnu prasad 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 vishnuprasad UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-075-004/229
() 		1715005075NRG24280820230629593 28/08/2023 gujrat 1715005075WL051331 gujrat 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 gujrat UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-075-004/235
() 		1715005075NRG24280820230629606 28/08/2023 arjun 1715005075WL051333 arjun 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 arjun UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-075-004/247-B
() 		1715005075NRG24280820230629607 28/08/2023 pream lal singh 1715005075WL051333 pream lal singh 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 preamlalsingh UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-075-004/249
() 		1715005075NRG24280820230629663 28/08/2023 kusumkali 1715005075WL051341 kusumkali 00468 UBIN0539759 1768 1768 Processed 01/09/2023 843782782 kusumkali UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-075-004/249
() 		1715005075NRG24280820230629662 28/08/2023 mangleswar yadav 1715005075WL051341 mangleswar yadav 00468 UBIN0539759 1768 1768 Processed 01/09/2023 843782782 mangleswaryadav UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-075-004/292
() 		1715005075NRG24280820230629668 28/08/2023 rangnath singh 1715005075WL051342 rangnath singh 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 rangnathsingh UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-075-004/4
() 		1715005075NRG24280820230629669 28/08/2023 dhirpati singh 1715005075WL051342 dhirpati singh 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 dhirpatisingh UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-075-004/4
() 		1715005075NRG24280820230629670 28/08/2023 galli singh 1715005075WL051342 galli singh 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 gallisingh UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-075-004/5
() 		1715005075NRG24280820230629618 28/08/2023 trilok 1715005075WL051335 trilok 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 trilok INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEOSAR MP-15-005-075-004/98
() 		1715005075NRG24280820230629619 28/08/2023 anil kumar rajak 1715005075WL051335 anil kumar rajak 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 anilkumarrajak UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-075-004/99
() 		1715005075NRG24280820230629620 28/08/2023 lalji rajak 1715005075WL051335 lalji rajak 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 laljirajak UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-079-001/101
() 		1715005079NRG24280820230630648 28/08/2023 mahaveer 1715005079WL051478 mahaveer 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 mahaveer UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-079-001/165-B
() 		1715005079NRG24280820230630649 28/08/2023 RAJU YADAV 1715005079WL051478 RAJU YADAV 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 RAJUYADAV UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-079-001/25-B
() 		1715005079NRG24280820230630651 28/08/2023 sachin 1715005079WL051478 sachin 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 sachin UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-079-001/279
() 		1715005079NRG24280820230630653 28/08/2023 tejbhan 1715005079WL051478 tejbhan 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 tejbhan UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-079-001/281
() 		1715005079NRG24280820230630654 28/08/2023 indrakali 1715005079WL051478 indrakali 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 indrakali UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-079-001/319-B
() 		1715005079NRG24280820230630657 28/08/2023 rajesh 1715005079WL051478 rajesh 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 rajesh UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-079-001/319-B
() 		1715005079NRG24280820230630658 28/08/2023 rajkali 1715005079WL051478 rajkali 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
158 DEOSAR MP-15-005-079-001/323
() 		1715005079NRG24280820230630659 28/08/2023 ramrasile 1715005079WL051478 ramrasile 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 ramrasile UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-079-001/348
() 		1715005079NRG24280820230630660 28/08/2023 rajwali 1715005079WL051478 rajwali 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 rajwali UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-079-001/378
() 		1715005079NRG24280820230630662 28/08/2023 yagnarayan 1715005079WL051478 yagnarayan 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 yagnarayan UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-079-001/387-A
() 		1715005079NRG24280820230630665 28/08/2023 phoolbai 1715005079WL051478 phoolbai 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 phoolbai UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-079-001/389
() 		1715005079NRG24280820230630666 28/08/2023 sitakali 1715005079WL051478 sitakali 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 sitakali UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-079-001/396
() 		1715005079NRG24280820230630667 28/08/2023 mahipat 1715005079WL051478 mahipat 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 mahipat MADHYANCHAL GRAMIN BANK(607232)
164 DEOSAR MP-15-005-079-001/408
() 		1715005079NRG24280820230630670 28/08/2023 duryadeen 1715005079WL051478 duryadeen 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 duryadeen UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-079-001/408
() 		1715005079NRG24280820230630671 28/08/2023 kalabati 1715005079WL051478 kalabati 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 kalabati UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-079-001/434
() 		1715005079NRG24280820230630677 28/08/2023 abadh 1715005079WL051478 abadh 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 abadh UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-079-001/447
() 		1715005079NRG24280820230630678 28/08/2023 kamleswar 1715005079WL051478 kamleswar 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 kamleswar UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-079-001/461-A
() 		1715005079NRG24280820230630681 28/08/2023 RAMKALIYADAV 1715005079WL051478 RAMKALIYADAV 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 RAMKALIYADAV UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-079-001/472
() 		1715005079NRG24280820230630682 28/08/2023 radheshyam 1715005079WL051478 radheshyam 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 radheshyam UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-079-001/482
() 		1715005079NRG24280820230630683 28/08/2023 ramprasad 1715005079WL051478 ramprasad 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 ramprasad UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-079-001/484
() 		1715005079NRG24280820230630684 28/08/2023 laximan 1715005079WL051478 laximan 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 laximan UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-079-001/489
() 		1715005079NRG24280820230630685 28/08/2023 laldev 1715005079WL051478 laldev 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 laldev UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-079-001/499-A
() 		1715005079NRG24280820230630686 28/08/2023 khairbalisingh 1715005079WL051478 khairbalisingh 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 khairbalisingh UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-079-001/521-A
() 		1715005079NRG24280820230630688 28/08/2023 nilesh 1715005079WL051478 nilesh 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 nilesh CENTRAL BANK OF INDIA(607115)
175 DEOSAR MP-15-005-079-001/527
() 		1715005079NRG24280820230630689 28/08/2023 viswanath 1715005079WL051478 viswanath 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 viswanath UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-079-001/528-B
() 		1715005079NRG24280820230630691 28/08/2023 kusumkali 1715005079WL051478 kusumkali 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 kusumkali UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-079-001/528-B
() 		1715005079NRG24280820230630690 28/08/2023 surend 1715005079WL051478 surend 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 surend UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-079-001/590-B
() 		1715005079NRG24280820230630696 28/08/2023 bansal prajapati 1715005079WL051478 bansal prajapati 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 bansalprajapati UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-079-001/611-A
() 		1715005079NRG24280820230630698 28/08/2023 udayanarayan yadav 1715005079WL051478 udayanarayan yadav 00468 UBIN0539759 1547 1547 Processed 01/09/2023 843782782 udayanarayanyadav CENTRAL BANK OF INDIA(607115)
180 DEOSAR MP-15-005-081-002/141
() 		1715005081NRG24270820230629055 28/08/2023 lalbahadur 1715005081WL051271 lalbahadur 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 lalbahadur UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-081-002/141
() 		1715005081NRG24270820230629056 28/08/2023 lalita 1715005081WL051271 lalita 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
182 DEOSAR MP-15-005-081-002/165-A
() 		1715005081NRG24270820230629057 28/08/2023 ajeet 1715005081WL051271 ajeet 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 ajeet STATE BANK OF INDIA(508548)
183 DEOSAR MP-15-005-081-002/175-A
() 		1715005081NRG24270820230629059 28/08/2023 rinku saket 1715005081WL051271 rinku saket 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 rinkusaket UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-081-002/175-B
() 		1715005081NRG24270820230629061 28/08/2023 priyanka saket 1715005081WL051271 priyanka saket 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 priyankasaket INDIA POST PAYMENTS BANK LIMITED(508528)
185 DEOSAR MP-15-005-081-002/175-B
() 		1715005081NRG24270820230629060 28/08/2023 suresh kumar saket 1715005081WL051271 suresh kumar saket 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 sureshkumarsaket UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-081-002/201-B
() 		1715005081NRG24270820230629064 28/08/2023 anusuiya 1715005081WL051271 anusuiya 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 anusuiya UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-081-002/201-B
() 		1715005081NRG24270820230629063 28/08/2023 Raman 1715005081WL051271 Raman 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 Raman UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-081-002/206
() 		1715005081NRG24270820230629065 28/08/2023 savita 1715005081WL051271 savita 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 savita UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-081-002/28-A
() 		1715005081NRG24270820230629067 28/08/2023 sivlal 1715005081WL051271 sivlal 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 sivlal UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-081-002/29
() 		1715005081NRG24270820230629069 28/08/2023 leelavati 1715005081WL051271 leelavati 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 leelavati UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-081-002/29
() 		1715005081NRG24270820230629068 28/08/2023 SIVNARAYAN 1715005081WL051271 SIVNARAYAN 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 SIVNARAYAN STATE BANK OF INDIA(508548)
192 DEOSAR MP-15-005-081-002/30
() 		1715005081NRG24270820230629070 28/08/2023 champakali 1715005081WL051271 champakali 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 champakali INDIA POST PAYMENTS BANK LIMITED(508528)
193 DEOSAR MP-15-005-081-002/307
() 		1715005081NRG24270820230629072 28/08/2023 aitwariya sahu 1715005081WL051271 aitwariya sahu 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 aitwariyasahu UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-081-002/307
() 		1715005081NRG24270820230629071 28/08/2023 aitwariya sahu 1715005081WL051271 aitwariya sahu 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 aitwariyasahu STATE BANK OF INDIA(508548)
195 DEOSAR MP-15-005-081-002/34-A
() 		1715005081NRG24270820230629073 28/08/2023 Suresh sahu 1715005081WL051271 Suresh sahu 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 Sureshsahu UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-081-002/350-A
() 		1715005081NRG24270820230629075 28/08/2023 sahablal 1715005081WL051271 sahablal 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 sahablal UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-081-002/350-B
() 		1715005081NRG24270820230629077 28/08/2023 basantlal saket 1715005081WL051271 basantlal saket 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 basantlalsaket UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-081-002/350-B
() 		1715005081NRG24270820230629076 28/08/2023 basantlal saket 1715005081WL051271 basantlal saket 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 basantlalsaket UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-081-002/359
() 		1715005081NRG24270820230629078 28/08/2023 pratibha 1715005081WL051271 pratibha 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 pratibha UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-081-002/47
() 		1715005081NRG24270820230629080 28/08/2023 anil pandey 1715005081WL051271 anil pandey 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 anilpandey UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-081-002/47
() 		1715005081NRG24270820230629079 28/08/2023 santoshi 1715005081WL051271 santoshi 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEOSAR MP-15-005-081-002/71-B
() 		1715005081NRG24270820230629082 28/08/2023 jagdhari 1715005081WL051271 jagdhari 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 jagdhari INDIA POST PAYMENTS BANK LIMITED(508528)
203 DEOSAR MP-15-005-081-002/71-B
() 		1715005081NRG24270820230629081 28/08/2023 Jaghdari 1715005081WL051271 Jaghdari 00468 UBIN0539759 663 663 Processed 01/09/2023 843782782 Jaghdari UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-082-002/129
() 		1715005082NRG24280820230629886 28/08/2023 Jagtbhadur singh 1715005082WL051364 Jagtbhadur singh 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 Jagtbhadursingh UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-082-002/14-A
() 		1715005082NRG24280820230629887 28/08/2023 Prasant kumar yadav 1715005082WL051364 Prasant kumar yadav 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 Prasantkumaryadav UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-082-002/182
() 		1715005082NRG24280820230629888 28/08/2023 Amol singh 1715005082WL051364 Amol singh 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 Amolsingh UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-082-002/185-A
() 		1715005082NRG24280820230629891 28/08/2023 Manvati singh 1715005082WL051364 Manvati singh 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 Manvatisingh UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-082-002/185-A
() 		1715005082NRG24280820230629890 28/08/2023 Ramadhar 1715005082WL051364 Ramadhar 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 Ramadhar UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-082-002/185-A
() 		1715005082NRG24280820230629889 28/08/2023 Saksudan 1715005082WL051364 Saksudan 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 Saksudan UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-082-002/255
() 		1715005082NRG24280820230629892 28/08/2023 lalbahadur 1715005082WL051364 lalbahadur 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 lalbahadur UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-082-002/267
() 		1715005082NRG24280820230629894 28/08/2023 Majraj 1715005082WL051364 Majraj 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 Majraj UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-082-002/267
() 		1715005082NRG24280820230629893 28/08/2023 sivsharan 1715005082WL051364 sivsharan 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 sivsharan INDIA POST PAYMENTS BANK LIMITED(508528)
213 DEOSAR MP-15-005-082-003/11-A
() 		1715005082NRG24280820230629896 28/08/2023 Renu Singh 1715005082WL051364 Renu Singh 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 RenuSingh UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-082-003/11-B
() 		1715005082NRG24280820230629898 28/08/2023 Yashoda Singh 1715005082WL051364 Yashoda Singh 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 YashodaSingh INDIAN BANK(607105)
215 DEOSAR MP-15-005-082-003/18
() 		1715005082NRG24280820230629900 28/08/2023 Manti 1715005082WL051364 Manti 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 Manti UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-082-003/26-A
() 		1715005082NRG24280820230629902 28/08/2023 Baliraj Singh 1715005082WL051364 Baliraj Singh 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 BalirajSingh UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-082-003/54
() 		1715005082NRG24280820230629903 28/08/2023 jaiber 1715005082WL051364 jaiber 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 jaiber UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-082-003/56-B
() 		1715005082NRG24280820230629904 28/08/2023 Hembati Singh 1715005082WL051364 Hembati Singh 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 HembatiSingh UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-082-003/56-B
() 		1715005082NRG24280820230629905 28/08/2023 Surypal Singh 1715005082WL051364 Surypal Singh 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 SurypalSingh UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-082-003/57-A
() 		1715005082NRG24280820230629906 28/08/2023 Krisnkumar yadav 1715005082WL051364 Krisnkumar yadav 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 Krisnkumaryadav UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-082-004/12
() 		1715005082NRG24280820230629909 28/08/2023 buddhu 1715005082WL051364 buddhu 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 buddhu UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-082-004/37
() 		1715005082NRG24280820230629911 28/08/2023 kalabati 1715005082WL051364 kalabati 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 kalabati INDIA POST PAYMENTS BANK LIMITED(508528)
223 DEOSAR MP-15-005-082-004/37
() 		1715005082NRG24280820230629910 28/08/2023 rajbahadur 1715005082WL051364 rajbahadur 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 rajbahadur UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-082-004/41-A
() 		1715005082NRG24280820230629912 28/08/2023 Hiralal 1715005082WL051364 Hiralal 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 Hiralal UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-082-004/53-A
() 		1715005082NRG24280820230629913 28/08/2023 prabeen 1715005082WL051364 prabeen 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 prabeen UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-082-004/81-A
() 		1715005082NRG24280820230629914 28/08/2023 MAMATA 1715005082WL051364 MAMATA 00468 UBIN0539759 1105 1105 Processed 01/09/2023 843782782 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
227 DEOSAR MP-15-005-089-001/528
() 		1715005089NRG24280820230630370 28/08/2023 ramlal 1715005089WL051432 ramlal 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 ramlal UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-089-001/751-A
() 		1715005089NRG24280820230630371 28/08/2023 ajeet 1715005089WL051432 ajeet 00468 UBIN0539759 1989 1989 Processed 01/09/2023 843782782 ajeet UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-089-001/766-B
() 		1715005089NRG24280820230630372 28/08/2023 anjani dubey 1715005089WL051432 anjani dubey 00468 UBIN0539759 2210 2210 Processed 01/09/2023 843782782 anjanidubey UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-089-001/908
() 		1715005089NRG24280820230630373 28/08/2023 RAJANI 1715005089WL051432 RAJANI 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 RAJANI UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-089-001/908-A
() 		1715005089NRG24280820230630374 28/08/2023 brijlal 1715005089WL051432 brijlal 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 brijlal UNION BANK OF INDIA(508500)
232 DEOSAR MP-50-005-074-002/102-D
() 		1715005074NRG24280820230629486 28/08/2023 ganesh prasad sahu 1715005074WL051303 ganesh prasad sahu 00468 UBIN0539759 1326 1326 Processed 01/09/2023 843782782 ganeshprasadsahu UNION BANK OF INDIA(508500)
233 DEOSAR MP-50-005-075-001/324-A
() 		1715005075NRG24280820230629594 28/08/2023 maha singh 1715005075WL051331 maha singh 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843782782 mahasingh CENTRAL BANK OF INDIA(607115)
SubTotal 240890 240890
234 DEOSAR MP-15-005-008-001/1089
() 		1715005008NRG24280820230630203 28/08/2023 daduaa prasad 1715005008WL051410 daduaa prasad 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 daduaaprasad UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-008-001/1105
() 		1715005008NRG24280820230630205 28/08/2023 shyamkali sen 1715005008WL051410 shyamkali sen 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 shyamkalisen UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-008-001/1106
() 		1715005008NRG24280820230630206 28/08/2023 sonkali singh 1715005008WL051410 sonkali singh 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 sonkalisingh STATE BANK OF INDIA(508548)
237 DEOSAR MP-15-005-008-001/1120
() 		1715005008NRG24280820230630207 28/08/2023 raj kumar 1715005008WL051410 raj kumar 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 rajkumar FINO PAYMENTS BANK LTD(608001)
238 DEOSAR MP-15-005-008-001/1133
() 		1715005008NRG24280820230630208 28/08/2023 munni rawat 1715005008WL051410 munni rawat 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 munnirawat UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-008-001/1134
() 		1715005008NRG24280820230630209 28/08/2023 annu devi 1715005008WL051410 annu devi 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 annudevi UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-008-001/1159
() 		1715005008NRG24280820230630210 28/08/2023 phulkumari singh 1715005008WL051410 phulkumari singh 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 phulkumarisingh UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-008-001/1162
() 		1715005008NRG24280820230630211 28/08/2023 dauli singh 1715005008WL051410 dauli singh 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 daulisingh UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-008-001/1209
() 		1715005008NRG24280820230630215 28/08/2023 sitauaa devi 1715005008WL051410 sitauaa devi 00468 UBIN0541770 2873 2873 Processed 01/09/2023 843782782 sitauaadevi UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-008-001/152
() 		1715005008NRG24280820230630220 28/08/2023 narayn 1715005008WL051410 narayn 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 narayn UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-008-001/184
() 		1715005008NRG24280820230630222 28/08/2023 sunita 1715005008WL051410 sunita 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 sunita UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-008-001/184
() 		1715005008NRG24280820230630223 28/08/2023 vishambhar 1715005008WL051410 vishambhar 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 vishambhar UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-008-001/308-A
() 		1715005008NRG24280820230630228 28/08/2023 rajpal 1715005008WL051410 rajpal 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 rajpal UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-008-001/368
() 		1715005008NRG24280820230630230 28/08/2023 shivnath 1715005008WL051410 shivnath 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 shivnath UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-008-001/368
() 		1715005008NRG24280820230630231 28/08/2023 siyadulari 1715005008WL051410 siyadulari 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 siyadulari UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-008-001/470
() 		1715005008NRG24280820230630232 28/08/2023 savita 1715005008WL051410 savita 00468 UBIN0541770 2652 2652 Processed 01/09/2023 843782782 savita UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-008-001/470-A
() 		1715005008NRG24280820230630233 28/08/2023 rupesh kumar 1715005008WL051410 rupesh kumar 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 rupeshkumar UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-008-001/596
() 		1715005008NRG24280820230630234 28/08/2023 hrirdan 1715005008WL051410 hrirdan 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 hrirdan UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-008-001/596
() 		1715005008NRG24280820230630235 28/08/2023 kavita 1715005008WL051410 kavita 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 kavita UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-008-001/699
() 		1715005008NRG24270820230629005 28/08/2023 bhagwan singh 1715005008WL051257 bhagwan singh 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 bhagwansingh UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-008-001/80-B
() 		1715005008NRG24280820230630239 28/08/2023 Pramila Singh 1715005008WL051410 Pramila Singh 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 PramilaSingh STATE BANK OF INDIA(508548)
255 DEOSAR MP-15-005-008-001/80-B
() 		1715005008NRG24280820230630238 28/08/2023 Ravendra Singh 1715005008WL051410 Ravendra Singh 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 RavendraSingh UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-008-001/83-A
() 		1715005008NRG24280820230630240 28/08/2023 sarjo 1715005008WL051410 sarjo 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 sarjo UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-008-001/923
() 		1715005008NRG24280820230630241 28/08/2023 lalla singh 1715005008WL051410 lalla singh 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 lallasingh UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-008-001/929
() 		1715005008NRG24280820230630242 28/08/2023 anita 1715005008WL051410 anita 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 anita UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-008-001/937
() 		1715005008NRG24280820230630243 28/08/2023 rajbahor singh 1715005008WL051410 rajbahor singh 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 rajbahorsingh UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-008-001/952
() 		1715005008NRG24280820230630244 28/08/2023 sardar singh 1715005008WL051410 sardar singh 00468 UBIN0541770 3094 3094 Processed 01/09/2023 843782782 sardarsingh UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-024-004/262
() 		1715005024NRG24270820230628741 28/08/2023 lalli 1715005024WL051234 lalli 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843782782 lalli UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-024-004/345
() 		1715005024NRG24270820230628745 28/08/2023 ramsahdar 1715005024WL051234 ramsahdar 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843782782 ramsahdar MADHYANCHAL GRAMIN BANK(607232)
263 DEOSAR MP-15-005-024-004/349
() 		1715005024NRG24270820230628747 28/08/2023 ramkali 1715005024WL051234 ramkali 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843782782 ramkali UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-028-002/121
() 		1715005028NRG24280820230630914 28/08/2023 shurypratap 1715005028WL051500 shurypratap 00468 UBIN0541770 884 884 Processed 01/09/2023 843782782 shurypratap UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-028-002/194-A
() 		1715005028NRG24280820230631094 28/08/2023 shivshakar 1715005028WL051503 shivshakar 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843782782 shivshakar UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-028-002/65
() 		1715005028NRG24280820230630922 28/08/2023 Minnar 1715005028WL051500 Minnar 00468 UBIN0541770 884 884 Processed 01/09/2023 843782782 Minnar INDIAN BANK(607105)
267 DEOSAR MP-15-005-029-001/101-B
() 		1715005029NRG24280820230629834 28/08/2023 sitaram yadav 1715005029WL051354 sitaram yadav 00468 UBIN0541770 1547 1547 Processed 01/09/2023 843782782 sitaramyadav UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-029-001/104-C
() 		1715005029NRG24280820230629835 28/08/2023 ayodhya 1715005029WL051354 ayodhya 00468 UBIN0541770 1547 1547 Processed 01/09/2023 843782782 ayodhya UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-029-001/104-C
() 		1715005029NRG24280820230629836 28/08/2023 sunita 1715005029WL051354 sunita 00468 UBIN0541770 1547 1547 Processed 01/09/2023 843782782 sunita UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-029-001/116-A
() 		1715005029NRG24280820230629837 28/08/2023 Atul Singh Bais 1715005029WL051354 Atul Singh Bais 00468 UBIN0541770 1547 1547 Processed 01/09/2023 843782782 AtulSinghBais UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-029-001/130-A
() 		1715005029NRG24280820230629843 28/08/2023 SHANTI DEVI 1715005029WL051354 SHANTI DEVI 00468 UBIN0541770 1320 1320 Processed 01/09/2023 843782782 SHANTIDEVI UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-029-001/74-B
() 		1715005029NRG24280820230629848 28/08/2023 panawa devi 1715005029WL051354 panawa devi 00468 UBIN0541770 1547 1547 Processed 01/09/2023 843782782 panawadevi UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-029-001/79-A
() 		1715005029NRG24280820230629849 28/08/2023 pradhavati 1715005029WL051354 pradhavati 00468 UBIN0541770 1547 1547 Processed 01/09/2023 843782782 pradhavati UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-029-002/11-A
() 		1715005029NRG24280820230629850 28/08/2023 anita 1715005029WL051354 anita 00468 UBIN0541770 1547 1547 Processed 01/09/2023 843782782 anita UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-029-002/144-B
() 		1715005029NRG24280820230629852 28/08/2023 shiv prasad singh 1715005029WL051354 shiv prasad singh 00468 UBIN0541770 1547 1547 Processed 01/09/2023 843782782 shivprasadsingh UNION BANK OF INDIA(508500)
SubTotal 103643 103643
276 DEOSAR MP-15-005-030-002/289
() 		1715005030NRG24280820230629530 28/08/2023 Hiramati 1715005030WL051308 Hiramati 00468 UBIN0543667 1326 1326 Processed 01/09/2023 843782782 Hiramati UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-032-001/245-D
() 		1715005032NRG24270820230629035 28/08/2023 neel kamal pandey 1715005032WL051261 neel kamal pandey 00468 UBIN0543667 3315 3315 Processed 01/09/2023 843782782 neelkamalpandey AXIS BANK(607153)
278 DEOSAR MP-15-005-037-002/830
() 		1715005037NRG24270820230628650 28/08/2023 pooja devi vaishya 1715005037WL051226 pooja devi vaishya 00468 UBIN0543667 3315 3315 Processed 01/09/2023 843782782 poojadevivaishya UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-041-001/474
() 		1715005041NRG24280820230631872 28/08/2023 archana 1715005041WL051606 archana 00468 UBIN0543667 1547 1547 Processed 01/09/2023 843782782 archana UNION BANK OF INDIA(508500)
SubTotal 9503 9503
280 DEOSAR MP-15-005-054-003/101
() 		1715005054NRG24270820230629083 28/08/2023 Uma Bharti 1715005054WL051272 Uma Bharti 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 UmaBharti UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-054-003/101-A
() 		1715005054NRG24270820230629084 28/08/2023 budhani 1715005054WL051272 budhani 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 budhani UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-054-003/103-A
() 		1715005054NRG24270820230629085 28/08/2023 girdhar singh 1715005054WL051272 girdhar singh 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 girdharsingh UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-054-003/103-A
() 		1715005054NRG24270820230629086 28/08/2023 Vijay singh 1715005054WL051272 Vijay singh 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 Vijaysingh UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-054-003/103-B
() 		1715005054NRG24270820230629088 28/08/2023 Dalprtap 1715005054WL051272 Dalprtap 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 Dalprtap UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-054-003/103-B
() 		1715005054NRG24270820230629089 28/08/2023 Son kali 1715005054WL051272 Son kali 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 Sonkali UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-054-003/104
() 		1715005054NRG24270820230629091 28/08/2023 Jaglal Singh 1715005054WL051272 Jaglal Singh 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 JaglalSingh MADHYANCHAL GRAMIN BANK(607232)
287 DEOSAR MP-15-005-054-003/104
() 		1715005054NRG24270820230629090 28/08/2023 lakhapati 1715005054WL051272 lakhapati 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 lakhapati CENTRAL BANK OF INDIA(607115)
288 DEOSAR MP-15-005-054-003/104-B
() 		1715005054NRG24270820230629092 28/08/2023 gambhir singh 1715005054WL051272 gambhir singh 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 gambhirsingh CENTRAL BANK OF INDIA(607115)
289 DEOSAR MP-15-005-054-003/105
() 		1715005054NRG24270820230629093 28/08/2023 Gogal Singh 1715005054WL051272 Gogal Singh 00468 UBIN0554341 1547 1547 Processed 01/09/2023 843782782 GogalSingh UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-054-003/105-A
() 		1715005054NRG24270820230629095 28/08/2023 Tiranti Singh 1715005054WL051272 Tiranti Singh 00468 UBIN0554341 1547 1547 Processed 01/09/2023 843782782 TirantiSingh UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-054-003/105-B
() 		1715005054NRG24270820230629097 28/08/2023 Lakush Singh 1715005054WL051272 Lakush Singh 00468 UBIN0554341 1547 1547 Processed 01/09/2023 843782782 LakushSingh UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-054-003/110
() 		1715005054NRG24270820230629098 28/08/2023 Chitrbhan 1715005054WL051272 Chitrbhan 00468 UBIN0554341 1547 1547 Processed 01/09/2023 843782782 Chitrbhan UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-054-003/122-A
() 		1715005054NRG24270820230629100 28/08/2023 Manvatee Singh 1715005054WL051272 Manvatee Singh 00468 UBIN0554341 1547 1547 Processed 01/09/2023 843782782 ManvateeSingh UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-054-003/122-A
() 		1715005054NRG24270820230629099 28/08/2023 Subran 1715005054WL051272 Subran 00468 UBIN0554341 1547 1547 Processed 01/09/2023 843782782 Subran UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-054-003/124
() 		1715005054NRG24270820230629101 28/08/2023 dadwa 1715005054WL051272 dadwa 00468 UBIN0554341 1547 1547 Processed 01/09/2023 843782782 dadwa UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-054-003/124-A
() 		1715005054NRG24270820230629103 28/08/2023 Aneeta Singh 1715005054WL051272 Aneeta Singh 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 AneetaSingh CENTRAL BANK OF INDIA(607115)
297 DEOSAR MP-15-005-054-003/124-A
() 		1715005054NRG24270820230629102 28/08/2023 patiraj singh 1715005054WL051272 patiraj singh 00468 UBIN0554341 1547 1547 Processed 01/09/2023 843782782 patirajsingh UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-054-003/15
() 		1715005054NRG24270820230629104 28/08/2023 dhajiman 1715005054WL051272 dhajiman 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 dhajiman UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-054-003/42
() 		1715005054NRG24270820230629107 28/08/2023 ramnath 1715005054WL051272 ramnath 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 ramnath UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-054-003/59
() 		1715005054NRG24270820230629109 28/08/2023 Babi 1715005054WL051272 Babi 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 Babi UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-054-003/59
() 		1715005054NRG24270820230629108 28/08/2023 ramsaran 1715005054WL051272 ramsaran 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 ramsaran UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-054-003/95
() 		1715005054NRG24270820230629110 28/08/2023 Arun Panika 1715005054WL051272 Arun Panika 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 ArunPanika UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-054-003/96-A
() 		1715005054NRG24270820230629111 28/08/2023 manwati 1715005054WL051272 manwati 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 manwati UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-054-003/98-A
() 		1715005054NRG24270820230629113 28/08/2023 seeta bai 1715005054WL051272 seeta bai 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 seetabai UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-055-001/140-D
() 		1715005055NRG24270820230629002 28/08/2023 CHATRPATI SINGH 1715005055WL051255 CHATRPATI SINGH 00468 UBIN0554341 3094 3094 Processed 01/09/2023 843782782 CHATRPATISINGH UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-055-003/218-A
() 		1715005055NRG24270820230628991 28/08/2023 dheer 1715005055WL051251 dheer 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843782782 dheer UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-055-003/27
() 		1715005055NRG24270820230629003 28/08/2023 sarju 1715005055WL051255 sarju 00468 UBIN0554341 3094 3094 Processed 01/09/2023 843782782 sarju UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-055-003/31
() 		1715005055NRG24270820230629001 28/08/2023 Kushukali 1715005055WL051254 Kushukali 00468 UBIN0554341 3094 3094 Processed 01/09/2023 843782782 Kushukali INDIAN BANK(607105)
309 DEOSAR MP-15-005-060-001/204
() 		1715005060NRG24280820230631343 28/08/2023 sitaram 1715005060WL051542 sitaram 00468 UBIN0554341 221 221 Processed 01/09/2023 843782782 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
310 DEOSAR MP-15-005-060-001/406
() 		1715005060NRG24280820230631336 28/08/2023 suresh panika 1715005060WL051541 suresh panika 00468 UBIN0554341 2431 2431 Processed 01/09/2023 843782782 sureshpanika UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-060-001/421-B
() 		1715005060NRG24280820230631330 28/08/2023 pradeep 1715005060WL051540 pradeep 00468 UBIN0554341 663 663 Processed 01/09/2023 843782782 pradeep STATE BANK OF INDIA(508548)
312 DEOSAR MP-15-005-060-002/128-C
() 		1715005060NRG24280820230631331 28/08/2023 ram pal 1715005060WL051540 ram pal 00468 UBIN0554341 1989 1989 Processed 01/09/2023 843782782 rampal UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-066-001/126
() 		1715005066NRG24280820230629509 28/08/2023 devideen 1715005066WL051305 devideen 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843782782 devideen UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-066-001/133-A
() 		1715005066NRG24280820230629516 28/08/2023 Rambai 1715005066WL051306 Rambai 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843782782 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
315 DEOSAR MP-15-005-066-001/135
() 		1715005066NRG24280820230629523 28/08/2023 Tejbahadur 1715005066WL051307 Tejbahadur 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843782782 Tejbahadur MADHYANCHAL GRAMIN BANK(607232)
316 DEOSAR MP-15-005-066-001/135
() 		1715005066NRG24280820230629522 28/08/2023 tejbahadur 1715005066WL051307 tejbahadur 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843782782 tejbahadur UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-066-001/170
() 		1715005066NRG24280820230629517 28/08/2023 Ambar 1715005066WL051306 Ambar 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843782782 Ambar UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-066-001/19
() 		1715005066NRG24280820230629519 28/08/2023 krishna 1715005066WL051306 krishna 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843782782 krishna UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-066-001/19
() 		1715005066NRG24280820230629518 28/08/2023 KRISHNA PRASAD 1715005066WL051306 KRISHNA PRASAD 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843782782 KRISHNAPRASAD UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-066-001/194-A
() 		1715005066NRG24280820230629510 28/08/2023 sampatlal 1715005066WL051305 sampatlal 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843782782 sampatlal UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-066-001/275
() 		1715005066NRG24280820230629512 28/08/2023 Ramlal 1715005066WL051305 Ramlal 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843782782 Ramlal UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-066-001/276
() 		1715005066NRG24280820230629520 28/08/2023 ramkaran 1715005066WL051306 ramkaran 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843782782 ramkaran UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-066-001/38
() 		1715005066NRG24280820230629514 28/08/2023 Deepak 1715005066WL051305 Deepak 00468 UBIN0554341 2431 2431 Processed 01/09/2023 843782782 Deepak UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-066-001/561
() 		1715005066NRG24280820230629525 28/08/2023 Ravendra 1715005066WL051307 Ravendra 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843782782 Ravendra UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-066-001/561
() 		1715005066NRG24280820230629524 28/08/2023 Ravendra pratap 1715005066WL051307 Ravendra pratap 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843782782 Ravendrapratap UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-066-001/60
() 		1715005066NRG24280820230629521 28/08/2023 havachandra 1715005066WL051306 havachandra 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843782782 havachandra UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-066-001/97-A
() 		1715005066NRG24280820230629526 28/08/2023 krishnpratap singh 1715005066WL051307 krishnpratap singh 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843782782 krishnpratapsingh UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-071-001/277
() 		1715005071NRG24270820230629015 28/08/2023 salik 1715005071WL051259 salik 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 salik UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-071-001/279
() 		1715005071NRG24270820230629016 28/08/2023 dev shay 1715005071WL051259 dev shay 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 devshay UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-071-001/279
() 		1715005071NRG24270820230629017 28/08/2023 ramsingh 1715005071WL051259 ramsingh 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 ramsingh UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-071-001/390-A
() 		1715005071NRG24270820230629019 28/08/2023 Nisha Gupta 1715005071WL051259 Nisha Gupta 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 NishaGupta FINO PAYMENTS BANK LTD(608001)
332 DEOSAR MP-15-005-071-001/390-A
() 		1715005071NRG24270820230629018 28/08/2023 rahual 1715005071WL051259 rahual 00468 UBIN0554341 221 221 Processed 01/09/2023 843782782 rahual UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-071-001/418-B
() 		1715005071NRG24270820230629020 28/08/2023 ramsiya 1715005071WL051259 ramsiya 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 ramsiya UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-071-001/427
() 		1715005071NRG24270820230629021 28/08/2023 rama 1715005071WL051259 rama 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 rama JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
335 DEOSAR MP-15-005-075-001/536-A
() 		1715005075NRG24280820230629579 28/08/2023 vinita 1715005075WL051330 vinita 00468 UBIN0554341 3315 3315 Processed 01/09/2023 843782782 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
336 DEOSAR MP-15-005-094-001/13
() 		1715005094NRG24270820230628983 28/08/2023 fulkali panika 1715005094WL051250 fulkali panika 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 fulkalipanika UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-094-001/13
() 		1715005094NRG24270820230628982 28/08/2023 Ramcharan Panika 1715005094WL051250 Ramcharan Panika 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 RamcharanPanika UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-094-001/131
() 		1715005094NRG24270820230628984 28/08/2023 indrajit 1715005094WL051250 indrajit 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 indrajit UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-094-001/131-B
() 		1715005094NRG24270820230628987 28/08/2023 Jugunti yadav 1715005094WL051250 Jugunti yadav 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 Juguntiyadav UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-094-001/131-B
() 		1715005094NRG24270820230628986 28/08/2023 Jugunti yadav 1715005094WL051250 Jugunti yadav 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 Juguntiyadav UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-094-001/59
() 		1715005094NRG24270820230628988 28/08/2023 shivsankar yadav 1715005094WL051250 shivsankar yadav 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 shivsankaryadav UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-094-001/89
() 		1715005094NRG24270820230628989 28/08/2023 babli 1715005094WL051250 babli 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 babli UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-094-001/89
() 		1715005094NRG24270820230628990 28/08/2023 Baboley yadav 1715005094WL051250 Baboley yadav 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843782782 Baboleyyadav UNION BANK OF INDIA(508500)
SubTotal 123760 123760
344 DEOSAR MP-15-005-094-001/131
() 		1715005094NRG24270820230628985 28/08/2023 bittee devi 1715005094WL051250 bittee devi 00468 UBIN0565300 1326 1326 Processed 01/09/2023 843782782 bitteedevi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
345 DEOSAR MP-15-005-074-002/419-B
() 		1715005074NRG24280820230629471 28/08/2023 SAROJ Patwa 1715005074WL051303 SAROJ Patwa 00468 UBIN0569836 1326 1326 Processed 01/09/2023 843782782 SAROJPatwa FINO PAYMENTS BANK LTD(608001)
346 DEOSAR MP-15-005-081-002/175-C
() 		1715005081NRG24270820230629062 28/08/2023 Sanjna 1715005081WL051271 Sanjna 00468 UBIN0569836 663 663 Processed 01/09/2023 843782782 Sanjna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
347 DEOSAR MP-15-005-029-001/119-A
() 		1715005029NRG24280820230629839 28/08/2023 asha devi 1715005029WL051354 asha devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782782 ashadevi MADHYANCHAL GRAMIN BANK(607232)
348 DEOSAR MP-15-005-029-001/12-A
() 		1715005029NRG24280820230629840 28/08/2023 rajmanti 1715005029WL051354 rajmanti 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782782 rajmanti MADHYANCHAL GRAMIN BANK(607232)
349 DEOSAR MP-15-005-029-001/130
() 		1715005029NRG24280820230629842 28/08/2023 lokmadhi 1715005029WL051354 lokmadhi 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843782782 lokmadhi MADHYANCHAL GRAMIN BANK(607232)
350 DEOSAR MP-15-005-029-001/42-A
() 		1715005029NRG24280820230629845 28/08/2023 Durgesh Mishra 1715005029WL051354 Durgesh Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782782 DurgeshMishra MADHYANCHAL GRAMIN BANK(607232)
351 DEOSAR MP-15-005-029-001/48
() 		1715005029NRG24280820230629846 28/08/2023 pramlal panika 1715005029WL051354 pramlal panika 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782782 pramlalpanika FINO PAYMENTS BANK LTD(608001)
352 DEOSAR MP-15-005-029-002/95-A
() 		1715005029NRG24280820230629854 28/08/2023 samrjit singh 1715005029WL051354 samrjit singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782782 samrjitsingh MADHYANCHAL GRAMIN BANK(607232)
353 DEOSAR MP-15-005-030-001/143
() 		1715005030NRG24280820230629715 28/08/2023 Shyamkali Bais 1715005030WL051347 Shyamkali Bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782782 ShyamkaliBais MADHYANCHAL GRAMIN BANK(607232)
354 DEOSAR MP-15-005-041-001/74-B
() 		1715005041NRG24280820230631885 28/08/2023 srimati 1715005041WL051606 srimati 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843782782 srimati MADHYANCHAL GRAMIN BANK(607232)
355 DEOSAR MP-15-005-066-001/208
() 		1715005066NRG24280820230629511 28/08/2023 chhoti 1715005066WL051305 chhoti 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843782782 chhoti MADHYANCHAL GRAMIN BANK(607232)
356 DEOSAR MP-15-005-074-002/306-A
() 		1715005074NRG24280820230629460 28/08/2023 Lalita urf lalli patva 1715005074WL051303 Lalita urf lalli patva 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782782 Lalitaurflallipatva MADHYANCHAL GRAMIN BANK(607232)
357 DEOSAR MP-15-005-074-002/324-A
() 		1715005074NRG24280820230629465 28/08/2023 Radha Yadav 1715005074WL051303 Radha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782782 RadhaYadav UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-074-002/406-C
() 		1715005074NRG24280820230629469 28/08/2023 Ram prtap sahu 1715005074WL051303 Ram prtap sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782782 Ramprtapsahu INDIA POST PAYMENTS BANK LIMITED(508528)
359 DEOSAR MP-15-005-081-002/34-A
() 		1715005081NRG24270820230629074 28/08/2023 Mayabati sahu 1715005081WL051271 Mayabati sahu 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843782782 Mayabatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
360 DEOSAR MP-50-005-074-002/19-C
() 		1715005074NRG24280820230629488 28/08/2023 SAVITA YADAV 1715005074WL051303 SAVITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843782782 SAVITAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 21210 21210
361 DEOSAR MP-15-005-024-004/1406
() 		1715005024NRG24270820230628738 28/08/2023 maniram 1715005024WL051234 maniram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782782 maniram INDIAN BANK(607105)
362 DEOSAR MP-15-005-074-002/261-C
() 		1715005074NRG24280820230629458 28/08/2023 Jay kumar panika 1715005074WL051303 Jay kumar panika 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782782 Jaykumarpanika FINO PAYMENTS BANK LTD(608001)
363 DEOSAR MP-15-005-074-002/344-B
() 		1715005074NRG24280820230629466 28/08/2023 Shesh Mani sahu 1715005074WL051303 Shesh Mani sahu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782782 SheshManisahu FINO PAYMENTS BANK LTD(608001)
364 DEOSAR MP-15-005-074-002/53-D
() 		1715005074NRG24280820230629475 28/08/2023 pradeep kumar sahu 1715005074WL051303 pradeep kumar sahu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843782782 pradeepkumarsahu UNION BANK OF INDIA(508500)
SubTotal 5304 5304
365 DEOSAR MP-15-005-012-001/221-C
() 		1715005012NRG24280820230630352 28/08/2023 Asha Saket 1715005012WL051425 Asha Saket 00691 IPOS0000001 3315 3315 Processed 01/09/2023 843782782 AshaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
366 DEOSAR MP-15-005-075-004/172-C
() 		1715005075NRG24280820230629586 28/08/2023 Ramkali Yadav 1715005075WL051330 Ramkali Yadav 00691 IPOS0000001 3315 3315 Processed 01/09/2023 843782782 RamkaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
367 DEOSAR MP-15-005-075-004/172-C
() 		1715005075NRG24280820230629585 28/08/2023 Santosh kumar 1715005075WL051330 Santosh kumar 00691 IPOS0000001 3315 3315 Processed 01/09/2023 843782782 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
368 DEOSAR MP-15-005-055-001/300-B
() 		1715005055NRG24270820230629004 28/08/2023 Jagesh Prasad panika 1715005055WL051256 Jagesh Prasad panika 00703 AIRP0000001 3315 3315 Processed 01/09/2023 843782782 JageshPrasadpanika FINO PAYMENTS BANK LTD(608001)
369 DEOSAR MP-15-005-074-002/654-B
() 		1715005074NRG24280820230629479 28/08/2023 Mukesh Jayswal 1715005074WL051303 Mukesh Jayswal 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843782782 MukeshJayswal FINO PAYMENTS BANK LTD(608001)
370 DEOSAR MP-15-005-074-002/654-B
() 		1715005074NRG24280820230629478 28/08/2023 Mukesh Jayswal 1715005074WL051303 Mukesh Jayswal 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843782782 MukeshJayswal UNION BANK OF INDIA(508500)
SubTotal 5967 5967
Total 713031 713031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_280823APB_FTO_238933 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1547
2 DEOSAR MP1715005_280823APB_FTO_238933 Central Bank Of India CBIN0284944 BARGAWAN 27625
3 DEOSAR MP1715005_280823APB_FTO_238933 Indian Bank IDIB000B663 Bargawan 32708
4 DEOSAR MP1715005_280823APB_FTO_238933 Indian Bank IDIB000J614 Jiawan 52105
5 DEOSAR MP1715005_280823APB_FTO_238933 State Bank of India SBIN0001262 SIDHI 3315
6 DEOSAR MP1715005_280823APB_FTO_238933 State Bank of India SBIN0003992 GORBI 6647
7 DEOSAR MP1715005_280823APB_FTO_238933 State Bank of India SBIN0007770 DEVSAR 13702
8 DEOSAR MP1715005_280823APB_FTO_238933 State Bank of India SBIN0010534 NTPC VSTPC 43005
9 DEOSAR MP1715005_280823APB_FTO_238933 State Bank of India SBIN0014510 Bargawan 6188
10 DEOSAR MP1715005_280823APB_FTO_238933 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
11 DEOSAR MP1715005_280823APB_FTO_238933 Union Bank of India UBIN0539511 WAIDHAN 1547
12 DEOSAR MP1715005_280823APB_FTO_238933 Union Bank of India UBIN0539759 NAGRI NIWAS 240890
13 DEOSAR MP1715005_280823APB_FTO_238933 Union Bank of India UBIN0541770 DEOSAR 103643
14 DEOSAR MP1715005_280823APB_FTO_238933 Union Bank of India UBIN0543667 DAGA 9503
15 DEOSAR MP1715005_280823APB_FTO_238933 Union Bank of India UBIN0554341 SARAI 123760
16 DEOSAR MP1715005_280823APB_FTO_238933 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
17 DEOSAR MP1715005_280823APB_FTO_238933 Union Bank of India UBIN0569836 Tikari dist.Sidhi 663
18 DEOSAR MP1715005_280823APB_FTO_238933 Union Bank of India UBIN0569836 TIKRI 1326
19 DEOSAR MP1715005_280823APB_FTO_238933 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2873
20 DEOSAR MP1715005_280823APB_FTO_238933 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 9055
21 DEOSAR MP1715005_280823APB_FTO_238933 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 9282
22 DEOSAR MP1715005_280823APB_FTO_238933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
23 DEOSAR MP1715005_280823APB_FTO_238933 India Post Payments Bank IPOS0000001 Sidhi 9945
24 DEOSAR MP1715005_280823APB_FTO_238933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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