Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_020823APB_FTO_200112
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-15-005-037-001/206
() 		1715005037NRG24020820230554646 02/08/2023 radheshyam bais 1715005037WL040760 radheshyam bais 00032 UTIB0002017 442 442 Processed 05/08/2023 349453225 radheshyambais STATE BANK OF INDIA(508548)
SubTotal 442 442
2 DEOSAR MP-15-005-031-002/298
() 		1715005031NRG24020820230556186 02/08/2023 anuradha dwivdi 1715005031WL040921 anuradha dwivdi 00045 BARB0WAIDHA 884 884 Processed 05/08/2023 349453225 anuradhadwivdi BANK OF BARODA(606985)
3 DEOSAR MP-15-005-031-002/298
() 		1715005031NRG24020820230556185 02/08/2023 sakuntla 1715005031WL040921 sakuntla 00045 BARB0WAIDHA 884 884 Processed 05/08/2023 349453225 sakuntla BANK OF BARODA(606985)
SubTotal 1768 1768
4 DEOSAR MP-15-005-031-002/334
() 		1715005031NRG24020820230556195 02/08/2023 bitol 1715005031WL040921 bitol 00089 CBIN0284944 884 884 Processed 05/08/2023 349453225 bitol CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-034-001/846
() 		1715005034NRG24020820230555562 02/08/2023 Satya Prasad 1715005034WL040858 Satya Prasad 00089 CBIN0284944 3094 3094 Processed 05/08/2023 349453225 SatyaPrasad MADHYANCHAL GRAMIN BANK(607232)
6 DEOSAR MP-15-005-037-001/26-C
() 		1715005037NRG24020820230554648 02/08/2023 SAIRU NISHA 1715005037WL040760 SAIRU NISHA 00089 CBIN0284944 442 442 Processed 05/08/2023 349453225 SAIRUNISHA CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-037-002/479
() 		1715005037NRG24020820230555393 02/08/2023 chandravati 1715005037WL040831 chandravati 00089 CBIN0284944 3094 3094 Processed 05/08/2023 349453225 chandravati CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-037-002/585
() 		1715005037NRG24020820230555402 02/08/2023 neetu saket 1715005037WL040837 neetu saket 00089 CBIN0284944 3094 3094 Processed 05/08/2023 349453225 neetusaket CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-037-002/97-B
() 		1715005037NRG24020820230555405 02/08/2023 sunita devi 1715005037WL040839 sunita devi 00089 CBIN0284944 884 884 Processed 05/08/2023 349453225 sunitadevi CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-044-002/13-D
() 		1715005044NRG24020820230554605 02/08/2023 ARVIND SINGH 1715005044WL040757 ARVIND SINGH 00089 CBIN0284944 442 442 Processed 05/08/2023 349453225 ARVINDSINGH STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-044-002/147
() 		1715005044NRG24020820230554606 02/08/2023 indravati 1715005044WL040757 indravati 00089 CBIN0284944 1547 1547 Processed 05/08/2023 349453225 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEOSAR MP-15-005-044-002/147-B
() 		1715005044NRG24020820230554607 02/08/2023 shrimati 1715005044WL040757 shrimati 00089 CBIN0284944 1547 1547 Processed 05/08/2023 349453225 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEOSAR MP-15-005-044-002/40-A
() 		1715005044NRG24020820230554611 02/08/2023 akhand singh 1715005044WL040757 akhand singh 00089 CBIN0284944 1547 1547 Processed 05/08/2023 349453225 akhandsingh MADHYANCHAL GRAMIN BANK(607232)
14 DEOSAR MP-15-005-044-002/40-A
() 		1715005044NRG24020820230554612 02/08/2023 ramkali 1715005044WL040757 ramkali 00089 CBIN0284944 1547 1547 Processed 05/08/2023 349453225 ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
15 DEOSAR MP-15-005-031-002/317
() 		1715005031NRG24020820230556191 02/08/2023 ramesh 1715005031WL040921 ramesh 00176 IDIB000B663 884 884 Processed 05/08/2023 349453225 ramesh INDIAN BANK(607105)
16 DEOSAR MP-15-005-031-002/438
() 		1715005031NRG24020820230556202 02/08/2023 malikram 1715005031WL040921 malikram 00176 IDIB000B663 663 663 Processed 05/08/2023 349453225 malikram UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-037-001/205
() 		1715005037NRG24020820230554645 02/08/2023 surendra kushwaha 1715005037WL040760 surendra kushwaha 00176 IDIB000B663 442 442 Processed 05/08/2023 349453225 surendrakushwaha INDIAN BANK(607105)
18 DEOSAR MP-15-005-037-002/427-A
() 		1715005037NRG24020820230555409 02/08/2023 Yagya prasad bais 1715005037WL040843 Yagya prasad bais 00176 IDIB000B663 3094 3094 Processed 05/08/2023 349453225 Yagyaprasadbais INDIAN BANK(607105)
19 DEOSAR MP-15-005-037-002/581-A
() 		1715005037NRG24020820230555390 02/08/2023 archana 1715005037WL040829 archana 00176 IDIB000B663 663 663 Processed 05/08/2023 349453225 archana INDIAN BANK(607105)
20 DEOSAR MP-15-005-044-002/114
() 		1715005044NRG24020820230554602 02/08/2023 BRIHASPATI 1715005044WL040757 BRIHASPATI 00176 IDIB000B663 1547 1547 Processed 05/08/2023 349453225 BRIHASPATI INDIAN BANK(607105)
21 DEOSAR MP-15-005-044-002/114-A
() 		1715005044NRG24020820230554603 02/08/2023 RENU DEVI 1715005044WL040757 RENU DEVI 00176 IDIB000B663 1547 1547 Processed 05/08/2023 349453225 RENUDEVI INDIAN BANK(607105)
22 DEOSAR MP-15-005-044-002/163-B
() 		1715005044NRG24020820230554608 02/08/2023 ramsajivan 1715005044WL040757 ramsajivan 00176 IDIB000B663 1547 1547 Processed 05/08/2023 349453225 ramsajivan INDIAN BANK(607105)
23 DEOSAR MP-15-005-044-002/429
() 		1715005044NRG24020820230554595 02/08/2023 Maankumari Singh 1715005044WL040756 Maankumari Singh 00176 IDIB000B663 1326 1326 Processed 05/08/2023 349453225 MaankumariSingh INDIAN BANK(607105)
24 DEOSAR MP-15-005-044-002/48-B
() 		1715005044NRG24020820230554613 02/08/2023 beerbahadur 1715005044WL040757 beerbahadur 00176 IDIB000B663 1547 1547 Processed 05/08/2023 349453225 beerbahadur INDIAN BANK(607105)
25 DEOSAR MP-15-005-044-002/48-C
() 		1715005044NRG24020820230554597 02/08/2023 Kaushilya Singh 1715005044WL040756 Kaushilya Singh 00176 IDIB000B663 1326 1326 Processed 05/08/2023 349453225 KaushilyaSingh INDIAN BANK(607105)
26 DEOSAR MP-15-005-044-002/48-C
() 		1715005044NRG24020820230554596 02/08/2023 Rangdev Singh 1715005044WL040756 Rangdev Singh 00176 IDIB000B663 1326 1326 Processed 05/08/2023 349453225 RangdevSingh INDIAN BANK(607105)
27 DEOSAR MP-15-005-044-002/55-A
() 		1715005044NRG24020820230554598 02/08/2023 Ray singh 1715005044WL040756 Ray singh 00176 IDIB000B663 1326 1326 Processed 05/08/2023 349453225 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEOSAR MP-15-005-044-002/93-A
() 		1715005044NRG24020820230556401 02/08/2023 savita yadav 1715005044WL040952 savita yadav 00176 IDIB000B663 1105 1105 Processed 05/08/2023 349453225 savitayadav UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-044-002/93-A
() 		1715005044NRG24020820230556402 02/08/2023 savita yadav 1715005044WL040952 savita yadav 00176 IDIB000B663 1547 1547 Processed 05/08/2023 349453225 savitayadav UNION BANK OF INDIA(508500)
SubTotal 19890 19890
30 DEOSAR MP-15-005-003-002/138-A
() 		1715005003NRG24020820230554564 02/08/2023 anuj 1715005003WL040744 anuj 00176 IDIB000J614 3094 3094 Processed 05/08/2023 349453225 anuj INDIAN BANK(607105)
31 DEOSAR MP-15-005-003-002/138-A
() 		1715005003NRG24020820230554565 02/08/2023 sushila 1715005003WL040744 sushila 00176 IDIB000J614 3094 3094 Processed 05/08/2023 349453225 sushila FINO PAYMENTS BANK LTD(608001)
32 DEOSAR MP-15-005-013-001/346
() 		1715005013NRG24020820230554740 02/08/2023 Munni 1715005013WL040774 Munni 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 Munni INDIAN BANK(607105)
33 DEOSAR MP-15-005-013-001/346
() 		1715005013NRG24020820230554739 02/08/2023 pushpraj 1715005013WL040774 pushpraj 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 pushpraj INDIAN BANK(607105)
34 DEOSAR MP-15-005-013-001/696-A
() 		1715005013NRG24020820230554764 02/08/2023 Fulkali 1715005013WL040780 Fulkali 00176 IDIB000J614 2652 2652 Processed 05/08/2023 349453225 Fulkali UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-014-004/49
() 		1715005014NRG24020820230554968 02/08/2023 mohan 1715005014WL040789 mohan 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 mohan INDIAN BANK(607105)
36 DEOSAR MP-15-005-014-004/49-A
() 		1715005014NRG24020820230554970 02/08/2023 manoj 1715005014WL040789 manoj 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 manoj INDIAN BANK(607105)
37 DEOSAR MP-15-005-014-004/76
() 		1715005014NRG24020820230556133 02/08/2023 sivpal 1715005014WL040912 sivpal 00176 IDIB000J614 3315 3315 Processed 05/08/2023 349453225 sivpal INDIAN BANK(607105)
38 DEOSAR MP-15-005-019-002/294-D
() 		1715005019NRG24020820230554518 02/08/2023 Sakirun nisha 1715005019WL040739 Sakirun nisha 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 Sakirunnisha INDIAN BANK(607105)
39 DEOSAR MP-15-005-019-002/295-D
() 		1715005019NRG24020820230554519 02/08/2023 Kutebuddin 1715005019WL040739 Kutebuddin 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 Kutebuddin FINO PAYMENTS BANK LTD(608001)
40 DEOSAR MP-15-005-019-002/295-D
() 		1715005019NRG24020820230554520 02/08/2023 Sairun Nisha 1715005019WL040739 Sairun Nisha 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 SairunNisha INDIAN BANK(607105)
41 DEOSAR MP-15-005-019-002/318
() 		1715005019NRG24020820230554521 02/08/2023 mujamil 1715005019WL040739 mujamil 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 mujamil INDIAN BANK(607105)
42 DEOSAR MP-15-005-019-002/342-C
() 		1715005019NRG24020820230554522 02/08/2023 Shbbiroo Nisha 1715005019WL040739 Shbbiroo Nisha 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 ShbbirooNisha INDIAN BANK(607105)
43 DEOSAR MP-15-005-019-002/698
() 		1715005019NRG24020820230554529 02/08/2023 Lal ji 1715005019WL040739 Lal ji 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 Lalji STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-019-002/76-A
() 		1715005019NRG24020820230554531 02/08/2023 Ashok Kumar Saket 1715005019WL040739 Ashok Kumar Saket 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 AshokKumarSaket INDIAN BANK(607105)
45 DEOSAR MP-15-005-019-002/76-A
() 		1715005019NRG24020820230554532 02/08/2023 Kalpana Saket 1715005019WL040739 Kalpana Saket 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 KalpanaSaket INDIAN BANK(607105)
46 DEOSAR MP-15-005-021-001/85
() 		1715005021NRG24020820230556218 02/08/2023 Sushant Kumar Dwivedi 1715005021WL040928 Sushant Kumar Dwivedi 00176 IDIB000J614 3315 3315 Processed 05/08/2023 349453225 SushantKumarDwivedi STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-021-002/176
() 		1715005021NRG24020820230556210 02/08/2023 Kusumi 1715005021WL040922 Kusumi 00176 IDIB000J614 1989 1989 Processed 05/08/2023 349453225 Kusumi INDIAN BANK(607105)
48 DEOSAR MP-15-005-021-002/264-A
() 		1715005021NRG24020820230556213 02/08/2023 Angoor Saket 1715005021WL040924 Angoor Saket 00176 IDIB000J614 1989 1989 Processed 05/08/2023 349453225 AngoorSaket INDIAN BANK(607105)
49 DEOSAR MP-15-005-021-002/264-A
() 		1715005021NRG24020820230556214 02/08/2023 Jai Prakash Saket 1715005021WL040925 Jai Prakash Saket 00176 IDIB000J614 1989 1989 Processed 05/08/2023 349453225 JaiPrakashSaket STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-021-002/270-A
() 		1715005021NRG24020820230556408 02/08/2023 samsuddin 1715005021WL040953 samsuddin 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 samsuddin UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-021-002/301
() 		1715005021NRG24020820230556413 02/08/2023 Jaibun Nisha 1715005021WL040953 Jaibun Nisha 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 JaibunNisha INDIAN BANK(607105)
52 DEOSAR MP-15-005-021-002/301
() 		1715005021NRG24020820230556412 02/08/2023 saudhid 1715005021WL040953 saudhid 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 saudhid INDIAN BANK(607105)
53 DEOSAR MP-15-005-022-001/28-C
() 		1715005022NRG24020820230555858 02/08/2023 Ram Lal Baiga 1715005022WL040880 Ram Lal Baiga 00176 IDIB000J614 3094 3094 Processed 05/08/2023 349453225 RamLalBaiga INDIAN BANK(607105)
54 DEOSAR MP-15-005-022-005/9-A
() 		1715005022NRG24020820230555867 02/08/2023 Abha Sharan Kewat 1715005022WL040881 Abha Sharan Kewat 00176 IDIB000J614 3094 3094 Processed 05/08/2023 349453225 AbhaSharanKewat INDIAN BANK(607105)
55 DEOSAR MP-15-005-024-004/1042
() 		1715005024NRG24020820230556430 02/08/2023 ramvati 1715005024WL040958 ramvati 00176 IDIB000J614 3094 3094 Processed 05/08/2023 349453225 ramvati INDIAN BANK(607105)
56 DEOSAR MP-15-005-024-004/571
() 		1715005024NRG24020820230556434 02/08/2023 meena 1715005024WL040958 meena 00176 IDIB000J614 3315 3315 Processed 05/08/2023 349453225 meena INDIAN BANK(607105)
57 DEOSAR MP-15-005-028-001/118
() 		1715005028NRG24020820230554455 02/08/2023 jagjivan 1715005028WL040715 jagjivan 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 jagjivan INDIAN BANK(607105)
58 DEOSAR MP-15-005-028-001/119
() 		1715005028NRG24020820230554456 02/08/2023 Shivdas 1715005028WL040715 Shivdas 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 Shivdas INDIAN BANK(607105)
59 DEOSAR MP-15-005-028-001/119-B
() 		1715005028NRG24010820230554053 02/08/2023 Sugavati Kevat 1715005028WL040672 Sugavati Kevat 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 SugavatiKevat INDIAN BANK(607105)
60 DEOSAR MP-15-005-028-001/122
() 		1715005028NRG24010820230554056 02/08/2023 kelash 1715005028WL040672 kelash 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 kelash INDIAN BANK(607105)
61 DEOSAR MP-15-005-028-001/131
() 		1715005028NRG24010820230554057 02/08/2023 Shivdas kol 1715005028WL040672 Shivdas kol 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 Shivdaskol INDIAN BANK(607105)
62 DEOSAR MP-15-005-028-001/143
() 		1715005028NRG24010820230554099 02/08/2023 sunita 1715005028WL040678 sunita 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 sunita INDIAN BANK(607105)
63 DEOSAR MP-15-005-028-001/17
() 		1715005028NRG24020820230554502 02/08/2023 ramvishle 1715005028WL040735 ramvishle 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 ramvishle INDIAN BANK(607105)
64 DEOSAR MP-15-005-028-001/171-A
() 		1715005028NRG24010820230554058 02/08/2023 ramnaresh 1715005028WL040672 ramnaresh 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 ramnaresh INDIAN BANK(607105)
65 DEOSAR MP-15-005-028-001/172
() 		1715005028NRG24010820230554059 02/08/2023 shumitri 1715005028WL040672 shumitri 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 shumitri INDIAN BANK(607105)
66 DEOSAR MP-15-005-028-001/173-A
() 		1715005028NRG24010820230554060 02/08/2023 mishrilal kol 1715005028WL040672 mishrilal kol 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 mishrilalkol INDIAN BANK(607105)
67 DEOSAR MP-15-005-028-001/181
() 		1715005028NRG24010820230554101 02/08/2023 ramrati 1715005028WL040678 ramrati 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 ramrati INDIAN BANK(607105)
68 DEOSAR MP-15-005-028-001/188
() 		1715005028NRG24020820230554467 02/08/2023 rabbul baks 1715005028WL040716 rabbul baks 00176 IDIB000J614 3060 3060 Processed 05/08/2023 349453225 rabbulbaks INDIAN BANK(607105)
69 DEOSAR MP-15-005-028-001/190
() 		1715005028NRG24010820230554061 02/08/2023 sawaee lal 1715005028WL040672 sawaee lal 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 sawaeelal INDIAN BANK(607105)
70 DEOSAR MP-15-005-028-001/21
() 		1715005028NRG24020820230554501 02/08/2023 hrishankar 1715005028WL040734 hrishankar 00176 IDIB000J614 3060 3060 Processed 05/08/2023 349453225 hrishankar INDIAN BANK(607105)
71 DEOSAR MP-15-005-028-001/211-B
() 		1715005028NRG24010820230554062 02/08/2023 Shirohan 1715005028WL040672 Shirohan 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 Shirohan INDIAN BANK(607105)
72 DEOSAR MP-15-005-028-001/211-C
() 		1715005028NRG24010820230554063 02/08/2023 parnpati bega 1715005028WL040672 parnpati bega 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 parnpatibega INDIAN BANK(607105)
73 DEOSAR MP-15-005-028-001/226
() 		1715005028NRG24010820230554103 02/08/2023 ramkaliya 1715005028WL040679 ramkaliya 00176 IDIB000J614 1105 1105 Processed 05/08/2023 349453225 ramkaliya INDIAN BANK(607105)
74 DEOSAR MP-15-005-028-001/236
() 		1715005028NRG24020820230554458 02/08/2023 papu bax 1715005028WL040715 papu bax 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 papubax INDIAN BANK(607105)
75 DEOSAR MP-15-005-028-001/236
() 		1715005028NRG24020820230554459 02/08/2023 sairun nisha 1715005028WL040715 sairun nisha 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 sairunnisha INDIAN BANK(607105)
76 DEOSAR MP-15-005-028-001/260
() 		1715005028NRG24010820230554105 02/08/2023 abdul 1715005028WL040679 abdul 00176 IDIB000J614 1105 1105 Processed 05/08/2023 349453225 abdul INDIAN BANK(607105)
77 DEOSAR MP-15-005-028-001/260
() 		1715005028NRG24010820230554106 02/08/2023 hafijun 1715005028WL040679 hafijun 00176 IDIB000J614 1105 1105 Processed 05/08/2023 349453225 hafijun UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-028-001/260-A
() 		1715005028NRG24010820230554108 02/08/2023 SAHIBUN NIsha 1715005028WL040679 SAHIBUN NIsha 00176 IDIB000J614 1105 1105 Processed 05/08/2023 349453225 SAHIBUNNIsha INDIAN BANK(607105)
79 DEOSAR MP-15-005-028-001/260-B
() 		1715005028NRG24010820230554109 02/08/2023 abdul saddm 1715005028WL040679 abdul saddm 00176 IDIB000J614 1105 1105 Processed 05/08/2023 349453225 abdulsaddm STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-028-001/260-B
() 		1715005028NRG24010820230554110 02/08/2023 sairun nisha 1715005028WL040679 sairun nisha 00176 IDIB000J614 1105 1105 Processed 05/08/2023 349453225 sairunnisha INDIAN BANK(607105)
81 DEOSAR MP-15-005-028-001/260-C
() 		1715005028NRG24010820230554111 02/08/2023 abdul kalej 1715005028WL040679 abdul kalej 00176 IDIB000J614 1105 1105 Processed 05/08/2023 349453225 abdulkalej INDIAN BANK(607105)
82 DEOSAR MP-15-005-028-001/289-A
() 		1715005028NRG24020820230554499 02/08/2023 Subhaua 1715005028WL040732 Subhaua 00176 IDIB000J614 1224 1224 Processed 05/08/2023 349453225 Subhaua INDIAN BANK(607105)
83 DEOSAR MP-15-005-028-001/325
() 		1715005028NRG24010820230554065 02/08/2023 mirshrilal 1715005028WL040672 mirshrilal 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 mirshrilal INDIAN BANK(607105)
84 DEOSAR MP-15-005-028-001/36
() 		1715005028NRG24020820230554468 02/08/2023 lanchndhari 1715005028WL040717 lanchndhari 00176 IDIB000J614 3060 3060 Processed 05/08/2023 349453225 lanchndhari INDIAN BANK(607105)
85 DEOSAR MP-15-005-028-001/389
() 		1715005028NRG24020820230554480 02/08/2023 ram shiya 1715005028WL040727 ram shiya 00176 IDIB000J614 3060 3060 Processed 05/08/2023 349453225 ramshiya INDIAN BANK(607105)
86 DEOSAR MP-15-005-028-001/48
() 		1715005028NRG24020820230554469 02/08/2023 mirai 1715005028WL040717 mirai 00176 IDIB000J614 3060 3060 Processed 05/08/2023 349453225 mirai INDIAN BANK(607105)
87 DEOSAR MP-15-005-028-001/521
() 		1715005028NRG24010820230554067 02/08/2023 budhani baiga 1715005028WL040672 budhani baiga 00176 IDIB000J614 1326 1326 Processed 05/08/2023 349453225 budhanibaiga INDIAN BANK(607105)
88 DEOSAR MP-15-005-028-001/562
() 		1715005028NRG24010820230554068 02/08/2023 rajendra 1715005028WL040672 rajendra 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 rajendra INDIAN BANK(607105)
89 DEOSAR MP-15-005-028-001/60
() 		1715005028NRG24010820230554069 02/08/2023 devshran 1715005028WL040672 devshran 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 devshran INDIAN BANK(607105)
90 DEOSAR MP-15-005-028-001/611
() 		1715005028NRG24020820230554461 02/08/2023 sushma 1715005028WL040715 sushma 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 sushma INDIAN BANK(607105)
91 DEOSAR MP-15-005-028-001/69
() 		1715005028NRG24010820230554071 02/08/2023 dashrath 1715005028WL040672 dashrath 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEOSAR MP-15-005-028-001/697
() 		1715005028NRG24020820230554510 02/08/2023 ramkant 1715005028WL040735 ramkant 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 ramkant INDIAN BANK(607105)
93 DEOSAR MP-15-005-028-001/697
() 		1715005028NRG24020820230554511 02/08/2023 satya devi 1715005028WL040735 satya devi 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 satyadevi INDIAN BANK(607105)
94 DEOSAR MP-15-005-028-001/701-A
() 		1715005028NRG24020820230554462 02/08/2023 Praveen kumar 1715005028WL040715 Praveen kumar 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 Praveenkumar INDIAN BANK(607105)
95 DEOSAR MP-15-005-028-002/62
() 		1715005028NRG24010820230554073 02/08/2023 mansingh 1715005028WL040672 mansingh 00176 IDIB000J614 1547 1547 Processed 05/08/2023 349453225 mansingh INDIAN BANK(607105)
96 DEOSAR MP-15-005-056-003/124-D
() 		1715005056NRG24020820230554774 02/08/2023 kalli 1715005056WL040781 kalli 00176 IDIB000J614 780 780 Processed 05/08/2023 349453225 kalli UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-091-001/449
() 		1715005091NRG24010820230553726 02/08/2023 alauddin 1715005091WL040640 alauddin 00176 IDIB000J614 1105 1105 Processed 05/08/2023 349453225 alauddin UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-091-002/125-B
() 		1715005091NRG24010820230553733 02/08/2023 lale kol 1715005091WL040645 lale kol 00176 IDIB000J614 1105 1105 Processed 05/08/2023 349453225 lalekol INDIAN BANK(607105)
99 DEOSAR MP-15-005-091-002/139-B
() 		1715005091NRG24010820230553724 02/08/2023 LALLU PRASAD BAIGA 1715005091WL040639 LALLU PRASAD BAIGA 00176 IDIB000J614 1105 1105 Processed 05/08/2023 349453225 LALLUPRASADBAIGA INDIAN BANK(607105)
100 DEOSAR MP-15-005-091-002/292
() 		1715005091NRG24010820230553535 02/08/2023 Mo Husain 1715005091WL040598 Mo Husain 00176 IDIB000J614 3315 3315 Processed 05/08/2023 349453225 MoHusain UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-091-002/292
() 		1715005091NRG24010820230553727 02/08/2023 Mo Husain 1715005091WL040641 Mo Husain 00176 IDIB000J614 1105 1105 Processed 05/08/2023 349453225 MoHusain UNION BANK OF INDIA(508500)
SubTotal 126257 126257
102 DEOSAR MP-15-005-022-003/34
() 		1715005022NRG24020820230555860 02/08/2023 Dinesh prasad Manjhi 1715005022WL040880 Dinesh prasad Manjhi 00176 IDIB000M752 3094 3094 Processed 05/08/2023 349453225 DineshprasadManjhi CANARA BANK(508532)
SubTotal 3094 3094
103 DEOSAR MP-15-005-056-003/157
() 		1715005056NRG24020820230554785 02/08/2023 deepk kumar singh 1715005056WL040781 deepk kumar singh 00415 SBIN0001262 880 880 Processed 05/08/2023 349453225 deepkkumarsingh STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-056-003/516-A
() 		1715005056NRG24020820230554810 02/08/2023 Garima Yadav 1715005056WL040781 Garima Yadav 00415 SBIN0001262 704 704 Processed 05/08/2023 349453225 GarimaYadav STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-074-002/808-B
() 		1715005074NRG24020820230554316 02/08/2023 punam jayswal 1715005074WL040693 punam jayswal 00415 SBIN0001262 1326 1326 Processed 05/08/2023 349453225 punamjayswal STATE BANK OF INDIA(508548)
SubTotal 2910 2910
106 DEOSAR MP-15-005-003-002/106
() 		1715005003NRG24020820230554566 02/08/2023 kemla 1715005003WL040745 kemla 00415 SBIN0007770 3094 3094 Processed 05/08/2023 349453225 kemla STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-014-004/134
() 		1715005014NRG24020820230554966 02/08/2023 sukhrajua singh 1715005014WL040789 sukhrajua singh 00415 SBIN0007770 1326 1326 Processed 05/08/2023 349453225 sukhrajuasingh STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-015-001/980
() 		1715005015NRG24020820230554573 02/08/2023 kavita 1715005015WL040748 kavita 00415 SBIN0007770 3094 3094 Processed 05/08/2023 349453225 kavita INDIAN BANK(607105)
109 DEOSAR MP-15-005-021-001/85-A
() 		1715005021NRG24020820230556217 02/08/2023 chitij kumar 1715005021WL040927 chitij kumar 00415 SBIN0007770 3315 3315 Processed 05/08/2023 349453225 chitijkumar UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-021-002/270-C
() 		1715005021NRG24020820230556410 02/08/2023 badarudin 1715005021WL040953 badarudin 00415 SBIN0007770 1326 1326 Processed 05/08/2023 349453225 badarudin BANK OF INDIA(508505)
111 DEOSAR MP-15-005-024-004/335-D
() 		1715005024NRG24020820230556432 02/08/2023 mustak 1715005024WL040958 mustak 00415 SBIN0007770 3315 3315 Processed 05/08/2023 349453225 mustak STATE BANK OF INDIA(508548)
SubTotal 15470 15470
112 DEOSAR MP-15-005-003-001/28
() 		1715005003NRG24020820230554562 02/08/2023 lala 1715005003WL040742 lala 00415 SBIN0010534 3094 3094 Processed 05/08/2023 349453225 lala MADHYANCHAL GRAMIN BANK(607232)
113 DEOSAR MP-15-005-003-002/106
() 		1715005003NRG24020820230554567 02/08/2023 tara 1715005003WL040745 tara 00415 SBIN0010534 3094 3094 Processed 05/08/2023 349453225 tara STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-003-003/454-A
() 		1715005003NRG24020820230554568 02/08/2023 Gyanendra 1715005003WL040746 Gyanendra 00415 SBIN0010534 3094 3094 Processed 06/08/2023 349453225 Gyanendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
115 DEOSAR MP-15-005-003-003/454-A
() 		1715005003NRG24020820230554569 02/08/2023 Vidya singh 1715005003WL040746 Vidya singh 00415 SBIN0010534 3094 3094 Processed 06/08/2023 349453225 Vidyasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
116 DEOSAR MP-15-005-007-001/129
() 		1715005007NRG24020820230556140 02/08/2023 kousal singh 1715005007WL040916 kousal singh 00415 SBIN0010534 1326 1326 Processed 05/08/2023 349453225 kousalsingh UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-007-001/129
() 		1715005007NRG24020820230556141 02/08/2023 koushal 1715005007WL040916 koushal 00415 SBIN0010534 1326 1326 Processed 05/08/2023 349453225 koushal MADHYANCHAL GRAMIN BANK(607232)
118 DEOSAR MP-15-005-007-001/88
() 		1715005007NRG24020820230556144 02/08/2023 Premkali 1715005007WL040917 Premkali 00415 SBIN0010534 1326 1326 Processed 05/08/2023 349453225 Premkali STATE BANK OF INDIA(508548)
119 DEOSAR MP-15-005-007-001/88
() 		1715005007NRG24020820230556143 02/08/2023 tilakraj 1715005007WL040917 tilakraj 00415 SBIN0010534 1326 1326 Processed 05/08/2023 349453225 tilakraj STATE BANK OF INDIA(508548)
120 DEOSAR MP-15-005-007-002/57-A
() 		1715005007NRG24020820230556145 02/08/2023 lalli 1715005007WL040918 lalli 00415 SBIN0010534 1326 1326 Processed 05/08/2023 349453225 lalli STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-013-001/345
() 		1715005013NRG24020820230554735 02/08/2023 ramdyal 1715005013WL040774 ramdyal 00415 SBIN0010534 1326 1326 Processed 05/08/2023 349453225 ramdyal STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-013-001/345
() 		1715005013NRG24020820230554734 02/08/2023 ramdyal 1715005013WL040774 ramdyal 00415 SBIN0010534 1326 1326 Processed 05/08/2023 349453225 ramdyal STATE BANK OF INDIA(508548)
123 DEOSAR MP-15-005-013-001/345-A
() 		1715005013NRG24020820230554737 02/08/2023 Sushila 1715005013WL040774 Sushila 00415 SBIN0010534 1326 1326 Processed 05/08/2023 349453225 Sushila STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-013-001/671
() 		1715005013NRG24020820230554723 02/08/2023 Bindumati 1715005013WL040770 Bindumati 00415 SBIN0010534 2431 2431 Processed 05/08/2023 349453225 Bindumati UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-014-002/78-C
() 		1715005014NRG24020820230554965 02/08/2023 sulochana 1715005014WL040789 sulochana 00415 SBIN0010534 1326 1326 Processed 05/08/2023 349453225 sulochana INDIAN BANK(607105)
126 DEOSAR MP-15-005-014-002/78-C
() 		1715005014NRG24020820230554964 02/08/2023 sulochana 1715005014WL040789 sulochana 00415 SBIN0010534 1326 1326 Processed 05/08/2023 349453225 sulochana STATE BANK OF INDIA(508548)
127 DEOSAR MP-15-005-014-004/76
() 		1715005014NRG24020820230556134 02/08/2023 ramkali 1715005014WL040912 ramkali 00415 SBIN0010534 3315 3315 Processed 05/08/2023 349453225 ramkali STATE BANK OF INDIA(508548)
128 DEOSAR MP-15-005-019-002/294-D
() 		1715005019NRG24020820230554517 02/08/2023 Saddam husain 1715005019WL040739 Saddam husain 00415 SBIN0010534 1326 1326 Processed 05/08/2023 349453225 Saddamhusain STATE BANK OF INDIA(508548)
129 DEOSAR MP-15-005-019-002/713
() 		1715005019NRG24020820230554530 02/08/2023 Resma bano 1715005019WL040739 Resma bano 00415 SBIN0010534 1326 1326 Processed 05/08/2023 349453225 Resmabano STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-021-002/270-C
() 		1715005021NRG24020820230556411 02/08/2023 Kurshida 1715005021WL040953 Kurshida 00415 SBIN0010534 1326 1326 Processed 05/08/2023 349453225 Kurshida INDIAN BANK(607105)
131 DEOSAR MP-15-005-022-004/37
() 		1715005022NRG24020820230555869 02/08/2023 Reena Kewat 1715005022WL040882 Reena Kewat 00415 SBIN0010534 1326 1326 Processed 05/08/2023 349453225 ReenaKewat FINO PAYMENTS BANK LTD(608001)
132 DEOSAR MP-15-005-022-004/49
() 		1715005022NRG24020820230555866 02/08/2023 Anjula Diwed 1715005022WL040881 Anjula Diwed 00415 SBIN0010534 3094 3094 Processed 05/08/2023 349453225 AnjulaDiwed INDIAN BANK(607105)
133 DEOSAR MP-15-005-022-004/49
() 		1715005022NRG24020820230555865 02/08/2023 viveka nand 1715005022WL040881 viveka nand 00415 SBIN0010534 3094 3094 Processed 05/08/2023 349453225 vivekanand STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-028-001/139-A
() 		1715005028NRG24010820230554095 02/08/2023 Ratan kumar patel 1715005028WL040678 Ratan kumar patel 00415 SBIN0010534 1547 1547 Processed 05/08/2023 349453225 Ratankumarpatel STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-028-001/139-A
() 		1715005028NRG24010820230554096 02/08/2023 Ratan kumar patel 1715005028WL040678 Ratan kumar patel 00415 SBIN0010534 1547 1547 Processed 05/08/2023 349453225 Ratankumarpatel INDIAN BANK(607105)
136 DEOSAR MP-15-005-028-001/177-B
() 		1715005028NRG24010820230554080 02/08/2023 Amritlal patel 1715005028WL040674 Amritlal patel 00415 SBIN0010534 1105 1105 Processed 05/08/2023 349453225 Amritlalpatel STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-028-001/246
() 		1715005028NRG24010820230554064 02/08/2023 Vanhmani 1715005028WL040672 Vanhmani 00415 SBIN0010534 1547 1547 Processed 05/08/2023 349453225 Vanhmani MADHYANCHAL GRAMIN BANK(607232)
138 DEOSAR MP-15-005-028-001/701-A
() 		1715005028NRG24020820230554463 02/08/2023 Vibha 1715005028WL040715 Vibha 00415 SBIN0010534 1547 1547 Processed 05/08/2023 349453225 Vibha STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-054-003/13-A
() 		1715005054NRG24020820230555414 02/08/2023 Parvati singh 1715005054WL040844 Parvati singh 00415 SBIN0010534 1326 1326 Processed 05/08/2023 349453225 Parvatisingh CENTRAL BANK OF INDIA(607115)
140 DEOSAR MP-15-005-054-003/14
() 		1715005054NRG24020820230555415 02/08/2023 Ramkali 1715005054WL040844 Ramkali 00415 SBIN0010534 1326 1326 Processed 05/08/2023 349453225 Ramkali STATE BANK OF INDIA(508548)
SubTotal 52819 52819
141 DEOSAR MP-15-005-034-001/142
() 		1715005034NRG24020820230555550 02/08/2023 Kismati 1715005034WL040856 Kismati 00415 SBIN0014510 3094 3094 Processed 05/08/2023 349453225 Kismati STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-034-001/396
() 		1715005034NRG24020820230555544 02/08/2023 Sanjay 1715005034WL040855 Sanjay 00415 SBIN0014510 3094 3094 Processed 05/08/2023 349453225 Sanjay STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-034-001/99
() 		1715005034NRG24020820230555568 02/08/2023 Choti Saket 1715005034WL040859 Choti Saket 00415 SBIN0014510 221 221 Processed 05/08/2023 349453225 ChotiSaket STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-037-001/187
() 		1715005037NRG24020820230555408 02/08/2023 radha raman vaishya 1715005037WL040842 radha raman vaishya 00415 SBIN0014510 3094 3094 Processed 05/08/2023 349453225 radharamanvaishya STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-037-001/26-C
() 		1715005037NRG24020820230554647 02/08/2023 SAMI MOHAMAD 1715005037WL040760 SAMI MOHAMAD 00415 SBIN0014510 442 442 Processed 05/08/2023 349453225 SAMIMOHAMAD STATE BANK OF INDIA(508548)
146 DEOSAR MP-15-005-037-001/88
() 		1715005037NRG24020820230555388 02/08/2023 rajaram 1715005037WL040828 rajaram 00415 SBIN0014510 3094 3094 Processed 05/08/2023 349453225 rajaram STATE BANK OF INDIA(508548)
147 DEOSAR MP-15-005-037-001/88
() 		1715005037NRG24020820230555389 02/08/2023 rajaram 1715005037WL040828 rajaram 00415 SBIN0014510 3094 3094 Processed 05/08/2023 349453225 rajaram STATE BANK OF INDIA(508548)
148 DEOSAR MP-15-005-037-001/88-A
() 		1715005037NRG24020820230555406 02/08/2023 kusumkali kuswhwaha 1715005037WL040840 kusumkali kuswhwaha 00415 SBIN0014510 3094 3094 Processed 05/08/2023 349453225 kusumkalikuswhwaha STATE BANK OF INDIA(508548)
149 DEOSAR MP-15-005-037-002/207
() 		1715005037NRG24020820230555395 02/08/2023 SUSHIL KUMAR 1715005037WL040833 SUSHIL KUMAR 00415 SBIN0014510 1105 1105 Processed 05/08/2023 349453225 SUSHILKUMAR STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-037-002/620
() 		1715005037NRG24020820230555399 02/08/2023 babundar kumar saket 1715005037WL040835 babundar kumar saket 00415 SBIN0014510 2873 2873 Processed 05/08/2023 349453225 babundarkumarsaket STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-037-002/864
() 		1715005037NRG24020820230555397 02/08/2023 rampati kushwaha 1715005037WL040834 rampati kushwaha 00415 SBIN0014510 884 884 Processed 05/08/2023 349453225 rampatikushwaha STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-044-002/113-D
() 		1715005044NRG24020820230554601 02/08/2023 Apurv 1715005044WL040757 Apurv 00415 SBIN0014510 1547 1547 Processed 05/08/2023 349453225 Apurv STATE BANK OF INDIA(508548)
SubTotal 25636 25636
153 DEOSAR MP-15-005-074-002/418-A
() 		1715005074NRG24020820230554306 02/08/2023 Devi sahu 1715005074WL040693 Devi sahu 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 Devisahu UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-074-002/804-C
() 		1715005074NRG24020820230554315 02/08/2023 Ramesh yadav 1715005074WL040693 Ramesh yadav 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 Rameshyadav UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-074-002/876-A
() 		1715005074NRG24020820230554318 02/08/2023 Sanjay kumar yadav 1715005074WL040693 Sanjay kumar yadav 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 Sanjaykumaryadav UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-079-001/198
() 		1715005079NRG24020820230556146 02/08/2023 bihari 1715005079WL040919 bihari 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 bihari UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-079-001/239
() 		1715005079NRG24020820230556147 02/08/2023 keemati 1715005079WL040919 keemati 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 keemati UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-079-001/327
() 		1715005079NRG24020820230556148 02/08/2023 bachhchhu 1715005079WL040919 bachhchhu 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 bachhchhu UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-079-001/327
() 		1715005079NRG24020820230556149 02/08/2023 kusumkali 1715005079WL040919 kusumkali 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 kusumkali AIRTEL PAYMENTS BANK LIMITED(990288)
160 DEOSAR MP-15-005-079-001/369-A
() 		1715005079NRG24020820230556151 02/08/2023 harilal 1715005079WL040919 harilal 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 harilal UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-079-001/369-B
() 		1715005079NRG24020820230556152 02/08/2023 ram 1715005079WL040919 ram 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 ram INDIA POST PAYMENTS BANK LIMITED(508528)
162 DEOSAR MP-15-005-079-001/370
() 		1715005079NRG24020820230556154 02/08/2023 satysen 1715005079WL040919 satysen 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 satysen UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-079-001/399
() 		1715005079NRG24020820230556155 02/08/2023 harilal 1715005079WL040919 harilal 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 harilal UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-079-001/440
() 		1715005079NRG24020820230556156 02/08/2023 heeralal 1715005079WL040919 heeralal 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 heeralal UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-079-001/445
() 		1715005079NRG24020820230556160 02/08/2023 manisha 1715005079WL040919 manisha 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
166 DEOSAR MP-15-005-079-001/445
() 		1715005079NRG24020820230556159 02/08/2023 ramdhani 1715005079WL040919 ramdhani 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 ramdhani UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-079-001/473
() 		1715005079NRG24020820230556162 02/08/2023 kalabati 1715005079WL040919 kalabati 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 kalabati UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-079-001/473
() 		1715005079NRG24020820230556161 02/08/2023 ramesh 1715005079WL040919 ramesh 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 ramesh UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-079-001/513
() 		1715005079NRG24020820230556164 02/08/2023 viswnath 1715005079WL040919 viswnath 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 viswnath UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-079-001/556
() 		1715005079NRG24020820230556166 02/08/2023 ashikaali 1715005079WL040919 ashikaali 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 ashikaali UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-079-001/608
() 		1715005079NRG24020820230556167 02/08/2023 rajendra 1715005079WL040919 rajendra 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 rajendra UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-079-001/95
() 		1715005079NRG24020820230556168 02/08/2023 gorelal 1715005079WL040919 gorelal 00468 UBIN0539759 1326 1326 Processed 05/08/2023 349453225 gorelal UNION BANK OF INDIA(508500)
SubTotal 26520 26520
173 DEOSAR MP-15-005-007-001/98
() 		1715005007NRG24020820230556142 02/08/2023 hirmatiya 1715005007WL040916 hirmatiya 00468 UBIN0541770 1326 1326 Processed 05/08/2023 349453225 hirmatiya STATE BANK OF INDIA(508548)
174 DEOSAR MP-15-005-013-001/268
() 		1715005013NRG24020820230554722 02/08/2023 Rambati 1715005013WL040770 Rambati 00468 UBIN0541770 2431 2431 Processed 05/08/2023 349453225 Rambati UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-013-001/345-A
() 		1715005013NRG24020820230554736 02/08/2023 Sandeep 1715005013WL040774 Sandeep 00468 UBIN0541770 1326 1326 Processed 05/08/2023 349453225 Sandeep UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-013-001/345-B
() 		1715005013NRG24020820230554738 02/08/2023 Prakash 1715005013WL040774 Prakash 00468 UBIN0541770 1326 1326 Processed 05/08/2023 349453225 Prakash STATE BANK OF INDIA(508548)
177 DEOSAR MP-15-005-014-004/134-A
() 		1715005014NRG24020820230554967 02/08/2023 kalavati singh 1715005014WL040789 kalavati singh 00468 UBIN0541770 1326 1326 Processed 05/08/2023 349453225 kalavatisingh UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-014-006/308-B
() 		1715005014NRG24020820230554972 02/08/2023 Sukhalal 1715005014WL040789 Sukhalal 00468 UBIN0541770 1326 1326 Processed 05/08/2023 349453225 Sukhalal UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-015-001/863-C
() 		1715005015NRG24020820230554572 02/08/2023 Patilal yadav 1715005015WL040748 Patilal yadav 00468 UBIN0541770 3094 3094 Processed 05/08/2023 349453225 Patilalyadav UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-019-002/483-B
() 		1715005019NRG24020820230554523 02/08/2023 Safirun nisha 1715005019WL040739 Safirun nisha 00468 UBIN0541770 1326 1326 Processed 05/08/2023 349453225 Safirunnisha UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-019-002/534-A
() 		1715005019NRG24020820230554524 02/08/2023 Sabirun 1715005019WL040739 Sabirun 00468 UBIN0541770 1326 1326 Processed 05/08/2023 349453225 Sabirun UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-019-002/612
() 		1715005019NRG24020820230554526 02/08/2023 Shahina begam 1715005019WL040739 Shahina begam 00468 UBIN0541770 1326 1326 Processed 05/08/2023 349453225 Shahinabegam INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEOSAR MP-15-005-019-002/692-B
() 		1715005019NRG24020820230554528 02/08/2023 Mohammad Yunus 1715005019WL040739 Mohammad Yunus 00468 UBIN0541770 1326 1326 Processed 05/08/2023 349453225 MohammadYunus UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-021-001/64-B
() 		1715005021NRG24020820230556403 02/08/2023 sonu 1715005021WL040953 sonu 00468 UBIN0541770 1326 1326 Processed 05/08/2023 349453225 sonu UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-021-002/226-A
() 		1715005021NRG24020820230556405 02/08/2023 badrunnisa 1715005021WL040953 badrunnisa 00468 UBIN0541770 1326 1326 Processed 05/08/2023 349453225 badrunnisa MADHYANCHAL GRAMIN BANK(607232)
186 DEOSAR MP-15-005-021-002/226-A
() 		1715005021NRG24020820230556404 02/08/2023 tasrif 1715005021WL040953 tasrif 00468 UBIN0541770 1326 1326 Processed 05/08/2023 349453225 tasrif UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-021-002/270
() 		1715005021NRG24020820230556407 02/08/2023 Amana khatun 1715005021WL040953 Amana khatun 00468 UBIN0541770 1326 1326 Processed 05/08/2023 349453225 Amanakhatun INDIAN BANK(607105)
188 DEOSAR MP-15-005-021-002/270
() 		1715005021NRG24020820230556406 02/08/2023 ishlamuddin 1715005021WL040953 ishlamuddin 00468 UBIN0541770 1326 1326 Processed 05/08/2023 349453225 ishlamuddin UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-021-002/309-B
() 		1715005021NRG24020820230556215 02/08/2023 mo rafi 1715005021WL040926 mo rafi 00468 UBIN0541770 2210 2210 Processed 05/08/2023 349453225 morafi UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-021-002/309-B
() 		1715005021NRG24020820230556216 02/08/2023 Rubiya Khatun 1715005021WL040926 Rubiya Khatun 00468 UBIN0541770 2210 2210 Processed 05/08/2023 349453225 RubiyaKhatun UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-021-002/327-A
() 		1715005021NRG24020820230556169 02/08/2023 balmik prasad yadav 1715005021WL040920 balmik prasad yadav 00468 UBIN0541770 2652 2652 Processed 05/08/2023 349453225 balmikprasadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
192 DEOSAR MP-15-005-021-002/327-A
() 		1715005021NRG24020820230556170 02/08/2023 premwati yadav 1715005021WL040920 premwati yadav 00468 UBIN0541770 2652 2652 Processed 05/08/2023 349453225 premwatiyadav UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-021-002/63
() 		1715005021NRG24020820230556212 02/08/2023 Khalifunisha 1715005021WL040923 Khalifunisha 00468 UBIN0541770 2210 2210 Processed 05/08/2023 349453225 Khalifunisha INDIAN BANK(607105)
194 DEOSAR MP-15-005-021-002/63
() 		1715005021NRG24020820230556211 02/08/2023 Serajuddin 1715005021WL040923 Serajuddin 00468 UBIN0541770 2210 2210 Processed 05/08/2023 349453225 Serajuddin UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-022-003/31
() 		1715005022NRG24020820230555859 02/08/2023 Ram Milan 1715005022WL040880 Ram Milan 00468 UBIN0541770 3094 3094 Processed 05/08/2023 349453225 RamMilan UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-022-003/36-B
() 		1715005022NRG24020820230555864 02/08/2023 Munni Devi Kevat 1715005022WL040881 Munni Devi Kevat 00468 UBIN0541770 3094 3094 Processed 05/08/2023 349453225 MunniDeviKevat UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-022-003/36-B
() 		1715005022NRG24020820230555863 02/08/2023 suresh 1715005022WL040881 suresh 00468 UBIN0541770 3094 3094 Processed 05/08/2023 349453225 suresh UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-028-001/143
() 		1715005028NRG24010820230554098 02/08/2023 rajeshwar 1715005028WL040678 rajeshwar 00468 UBIN0541770 1547 1547 Processed 05/08/2023 349453225 rajeshwar INDIAN BANK(607105)
199 DEOSAR MP-15-005-028-001/175
() 		1715005028NRG24010820230554102 02/08/2023 Savita sahu 1715005028WL040679 Savita sahu 00468 UBIN0541770 1105 1105 Processed 05/08/2023 349453225 Savitasahu UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-028-001/226
() 		1715005028NRG24010820230554104 02/08/2023 Virendra kumar 1715005028WL040679 Virendra kumar 00468 UBIN0541770 1105 1105 Processed 05/08/2023 349453225 Virendrakumar FINO PAYMENTS BANK LTD(608001)
201 DEOSAR MP-15-005-028-001/260-C
() 		1715005028NRG24010820230554112 02/08/2023 abdul kalej 1715005028WL040679 abdul kalej 00468 UBIN0541770 884 884 Processed 05/08/2023 349453225 abdulkalej INDIAN BANK(607105)
202 DEOSAR MP-15-005-028-001/389
() 		1715005028NRG24020820230554481 02/08/2023 shrimati 1715005028WL040727 shrimati 00468 UBIN0541770 3060 3060 Processed 05/08/2023 349453225 shrimati UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-028-001/611
() 		1715005028NRG24020820230554460 02/08/2023 govind prasad 1715005028WL040715 govind prasad 00468 UBIN0541770 1547 1547 Processed 05/08/2023 349453225 govindprasad UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-028-001/701-C
() 		1715005028NRG24020820230554466 02/08/2023 Durga tiwari 1715005028WL040715 Durga tiwari 00468 UBIN0541770 1547 1547 Processed 05/08/2023 349453225 Durgatiwari UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-028-001/701-C
() 		1715005028NRG24020820230554465 02/08/2023 sukhendra 1715005028WL040715 sukhendra 00468 UBIN0541770 1547 1547 Processed 05/08/2023 349453225 sukhendra HDFC BANK LTD(607152)
206 DEOSAR MP-15-005-091-002/312
() 		1715005091NRG24010820230553730 02/08/2023 mandas 1715005091WL040643 mandas 00468 UBIN0541770 1105 1105 Processed 05/08/2023 349453225 mandas UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-091-002/312-A
() 		1715005091NRG24010820230553729 02/08/2023 Neeta Devi 1715005091WL040642 Neeta Devi 00468 UBIN0541770 1105 1105 Processed 05/08/2023 349453225 NeetaDevi UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-091-002/312-A
() 		1715005091NRG24010820230553728 02/08/2023 Neeta Devi 1715005091WL040642 Neeta Devi 00468 UBIN0541770 1105 1105 Processed 05/08/2023 349453225 NeetaDevi UNION BANK OF INDIA(508500)
SubTotal 63172 63172
209 DEOSAR MP-15-005-031-002/300-C
() 		1715005031NRG24020820230556189 02/08/2023 vimlesh kumar 1715005031WL040921 vimlesh kumar 00468 UBIN0543667 884 884 Processed 05/08/2023 349453225 vimleshkumar STATE BANK OF INDIA(508548)
210 DEOSAR MP-15-005-037-002/152-B
() 		1715005037NRG24020820230555404 02/08/2023 pooja 1715005037WL040839 pooja 00468 UBIN0543667 442 442 Processed 05/08/2023 349453225 pooja UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-037-002/208-A
() 		1715005037NRG24020820230555394 02/08/2023 puspa devi 1715005037WL040832 puspa devi 00468 UBIN0543667 1105 1105 Processed 05/08/2023 349453225 puspadevi UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-037-002/605
() 		1715005037NRG24020820230555391 02/08/2023 SHIVPATI 1715005037WL040830 SHIVPATI 00468 UBIN0543667 150 150 Processed 05/08/2023 349453225 SHIVPATI UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-037-002/840
() 		1715005037NRG24020820230555410 02/08/2023 priyanka soni 1715005037WL040843 priyanka soni 00468 UBIN0543667 884 884 Processed 05/08/2023 349453225 priyankasoni UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-044-002/111
() 		1715005044NRG24020820230554600 02/08/2023 Bhola 1715005044WL040757 Bhola 00468 UBIN0543667 1547 1547 Processed 05/08/2023 349453225 Bhola UNION BANK OF INDIA(508500)
SubTotal 5012 5012
215 DEOSAR MP-15-005-054-001/34
() 		1715005054NRG24010820230553681 02/08/2023 Saroj Kumar 1715005054WL040614 Saroj Kumar 00468 UBIN0554341 3094 3094 Processed 05/08/2023 349453225 SarojKumar UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-054-001/36
() 		1715005054NRG24010820230553680 02/08/2023 sipahi 1715005054WL040613 sipahi 00468 UBIN0554341 3094 3094 Processed 05/08/2023 349453225 sipahi MADHYANCHAL GRAMIN BANK(607232)
217 DEOSAR MP-15-005-054-002/197
() 		1715005054NRG24010820230553676 02/08/2023 Rajkumari 1715005054WL040610 Rajkumari 00468 UBIN0554341 1989 1989 Processed 05/08/2023 349453225 Rajkumari UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-054-002/56-A
() 		1715005054NRG24010820230553673 02/08/2023 Kamal narayn 1715005054WL040608 Kamal narayn 00468 UBIN0554341 1989 1989 Processed 05/08/2023 349453225 Kamalnarayn UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-054-003/118-B
() 		1715005054NRG24020820230555411 02/08/2023 Dhanpati 1715005054WL040844 Dhanpati 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 Dhanpati UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-054-003/118-B
() 		1715005054NRG24020820230555412 02/08/2023 Ramkali 1715005054WL040844 Ramkali 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 Ramkali UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-054-003/120
() 		1715005054NRG24020820230555413 02/08/2023 bansbhadur 1715005054WL040844 bansbhadur 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 bansbhadur CENTRAL BANK OF INDIA(607115)
222 DEOSAR MP-15-005-054-003/14
() 		1715005054NRG24010820230553686 02/08/2023 Ramsumer 1715005054WL040618 Ramsumer 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 Ramsumer UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-054-003/25-A
() 		1715005054NRG24020820230555418 02/08/2023 jay singh 1715005054WL040844 jay singh 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 jaysingh UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-054-003/25-A
() 		1715005054NRG24020820230555416 02/08/2023 Keval naryan 1715005054WL040844 Keval naryan 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 Kevalnaryan UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-054-003/25-A
() 		1715005054NRG24020820230555417 02/08/2023 Radha singh 1715005054WL040844 Radha singh 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 Radhasingh UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-054-003/25-B
() 		1715005054NRG24020820230555420 02/08/2023 jayan vati 1715005054WL040844 jayan vati 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 jayanvati UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-054-003/25-B
() 		1715005054NRG24020820230555419 02/08/2023 Vijay singh 1715005054WL040844 Vijay singh 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 Vijaysingh UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-054-003/32-B
() 		1715005054NRG24020820230555423 02/08/2023 Rajendar 1715005054WL040844 Rajendar 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 Rajendar UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-054-003/56
() 		1715005054NRG24010820230553683 02/08/2023 mohanlal panika 1715005054WL040616 mohanlal panika 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 mohanlalpanika UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-054-003/56
() 		1715005054NRG24010820230553684 02/08/2023 munni 1715005054WL040616 munni 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 munni UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-054-003/58-B
() 		1715005054NRG24020820230555425 02/08/2023 dayal singh 1715005054WL040844 dayal singh 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 dayalsingh UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-054-003/58-B
() 		1715005054NRG24020820230555426 02/08/2023 Guleshari 1715005054WL040844 Guleshari 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 Guleshari UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-054-003/59
() 		1715005054NRG24020820230555427 02/08/2023 ramsaran 1715005054WL040844 ramsaran 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 ramsaran UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-054-003/70
() 		1715005054NRG24020820230555429 02/08/2023 Basantee 1715005054WL040844 Basantee 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 Basantee UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-054-003/70
() 		1715005054NRG24020820230555428 02/08/2023 Shivprasad 1715005054WL040844 Shivprasad 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 Shivprasad UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-054-003/74
() 		1715005054NRG24020820230555430 02/08/2023 shadev 1715005054WL040844 shadev 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 shadev UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-054-003/93
() 		1715005054NRG24020820230555433 02/08/2023 Indraniya Singh 1715005054WL040844 Indraniya Singh 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 IndraniyaSingh UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-054-003/93
() 		1715005054NRG24020820230555432 02/08/2023 rangbahadur 1715005054WL040844 rangbahadur 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 rangbahadur UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-056-003/1135
() 		1715005056NRG24020820230554768 02/08/2023 NAMRATA SINGH 1715005056WL040781 NAMRATA SINGH 00468 UBIN0554341 880 880 Processed 05/08/2023 349453225 NAMRATASINGH UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-056-003/1135
() 		1715005056NRG24020820230554767 02/08/2023 rajendra 1715005056WL040781 rajendra 00468 UBIN0554341 780 780 Processed 05/08/2023 349453225 rajendra UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-056-003/1138
() 		1715005056NRG24020820230554770 02/08/2023 kunjlal singh 1715005056WL040781 kunjlal singh 00468 UBIN0554341 780 780 Processed 05/08/2023 349453225 kunjlalsingh UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-056-003/1138
() 		1715005056NRG24020820230554769 02/08/2023 kunjlal singh 1715005056WL040781 kunjlal singh 00468 UBIN0554341 780 780 Processed 05/08/2023 349453225 kunjlalsingh STATE BANK OF INDIA(508548)
243 DEOSAR MP-15-005-056-003/1143
() 		1715005056NRG24020820230554772 02/08/2023 mohanchand 1715005056WL040781 mohanchand 00468 UBIN0554341 780 780 Processed 05/08/2023 349453225 mohanchand UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-056-003/1143
() 		1715005056NRG24020820230554771 02/08/2023 mohanchand 1715005056WL040781 mohanchand 00468 UBIN0554341 780 780 Processed 05/08/2023 349453225 mohanchand UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-056-003/1146
() 		1715005056NRG24020820230554773 02/08/2023 Ramprasad 1715005056WL040781 Ramprasad 00468 UBIN0554341 780 780 Processed 05/08/2023 349453225 Ramprasad UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-056-003/126-D
() 		1715005056NRG24020820230554776 02/08/2023 dinesh 1715005056WL040781 dinesh 00468 UBIN0554341 780 780 Processed 05/08/2023 349453225 dinesh UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-056-003/128-B
() 		1715005056NRG24020820230554777 02/08/2023 phulakumari 1715005056WL040781 phulakumari 00468 UBIN0554341 780 780 Processed 05/08/2023 349453225 phulakumari UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-056-003/129
() 		1715005056NRG24020820230554778 02/08/2023 kedar 1715005056WL040781 kedar 00468 UBIN0554341 780 780 Processed 05/08/2023 349453225 kedar STATE BANK OF INDIA(508548)
249 DEOSAR MP-15-005-056-003/129-A
() 		1715005056NRG24020820230554779 02/08/2023 belakali 1715005056WL040781 belakali 00468 UBIN0554341 780 780 Processed 05/08/2023 349453225 belakali UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-056-003/145
() 		1715005056NRG24020820230554780 02/08/2023 kanhyalal 1715005056WL040781 kanhyalal 00468 UBIN0554341 780 780 Processed 05/08/2023 349453225 kanhyalal UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-056-003/156-A
() 		1715005056NRG24020820230554782 02/08/2023 Babiya 1715005056WL040781 Babiya 00468 UBIN0554341 780 780 Processed 05/08/2023 349453225 Babiya UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-056-003/156-A
() 		1715005056NRG24020820230554783 02/08/2023 balraj 1715005056WL040781 balraj 00468 UBIN0554341 880 880 Processed 05/08/2023 349453225 balraj UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-056-003/157
() 		1715005056NRG24020820230554784 02/08/2023 Phool 1715005056WL040781 Phool 00468 UBIN0554341 880 880 Processed 05/08/2023 349453225 Phool UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-056-003/157-A
() 		1715005056NRG24020820230554787 02/08/2023 Neha 1715005056WL040781 Neha 00468 UBIN0554341 880 880 Processed 05/08/2023 349453225 Neha UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-056-003/181-A
() 		1715005056NRG24020820230554788 02/08/2023 jagdish 1715005056WL040781 jagdish 00468 UBIN0554341 880 880 Processed 05/08/2023 349453225 jagdish UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-056-003/21
() 		1715005056NRG24020820230554789 02/08/2023 shivmangal 1715005056WL040781 shivmangal 00468 UBIN0554341 880 880 Processed 05/08/2023 349453225 shivmangal UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-056-003/21
() 		1715005056NRG24020820230554790 02/08/2023 sumariya 1715005056WL040781 sumariya 00468 UBIN0554341 880 880 Processed 05/08/2023 349453225 sumariya UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-056-003/21-A
() 		1715005056NRG24020820230554791 02/08/2023 mahender 1715005056WL040781 mahender 00468 UBIN0554341 880 880 Processed 05/08/2023 349453225 mahender UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-056-003/21-A
() 		1715005056NRG24020820230554792 02/08/2023 savitri 1715005056WL040781 savitri 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 savitri UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-056-003/266
() 		1715005056NRG24020820230554796 02/08/2023 dadulal 1715005056WL040781 dadulal 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 dadulal UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-056-003/328
() 		1715005056NRG24020820230554797 02/08/2023 Devendra kuamar 1715005056WL040781 Devendra kuamar 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 Devendrakuamar STATE BANK OF INDIA(508548)
262 DEOSAR MP-15-005-056-003/328
() 		1715005056NRG24020820230554798 02/08/2023 mamta gupta 1715005056WL040781 mamta gupta 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 mamtagupta UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-056-003/329-A
() 		1715005056NRG24020820230554799 02/08/2023 om kar 1715005056WL040781 om kar 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
264 DEOSAR MP-15-005-056-003/336
() 		1715005056NRG24020820230554800 02/08/2023 JAGDISH 1715005056WL040781 JAGDISH 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 JAGDISH UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-056-003/34-A
() 		1715005056NRG24020820230554801 02/08/2023 butee 1715005056WL040781 butee 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 butee UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-056-003/340
() 		1715005056NRG24020820230554802 02/08/2023 Mhipal singh 1715005056WL040781 Mhipal singh 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 Mhipalsingh UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-056-003/42
() 		1715005056NRG24020820230554803 02/08/2023 semlal 1715005056WL040781 semlal 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 semlal UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-056-003/42-A
() 		1715005056NRG24020820230554804 02/08/2023 santosh gupta 1715005056WL040781 santosh gupta 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 santoshgupta UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-056-003/5
() 		1715005056NRG24020820230554806 02/08/2023 nagina 1715005056WL040781 nagina 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 nagina INDIA POST PAYMENTS BANK LIMITED(508528)
270 DEOSAR MP-15-005-056-003/5
() 		1715005056NRG24020820230554807 02/08/2023 rajkali 1715005056WL040781 rajkali 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
271 DEOSAR MP-15-005-056-003/516
() 		1715005056NRG24020820230554809 02/08/2023 suresh kumar yadav 1715005056WL040781 suresh kumar yadav 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 sureshkumaryadav UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-056-003/527
() 		1715005056NRG24020820230554812 02/08/2023 rajeswar yadav 1715005056WL040781 rajeswar yadav 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 rajeswaryadav UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-056-003/55
() 		1715005056NRG24020820230554813 02/08/2023 ramsahay 1715005056WL040781 ramsahay 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 ramsahay UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-056-003/561
() 		1715005056NRG24020820230554814 02/08/2023 baijnath agariya 1715005056WL040781 baijnath agariya 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 baijnathagariya UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-056-003/568
() 		1715005056NRG24020820230554815 02/08/2023 chandersekhaer 1715005056WL040781 chandersekhaer 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 chandersekhaer UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-056-003/568
() 		1715005056NRG24020820230554816 02/08/2023 Sadhana gupta 1715005056WL040781 Sadhana gupta 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 Sadhanagupta UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-056-003/590
() 		1715005056NRG24020820230554817 02/08/2023 yadunath singh 1715005056WL040781 yadunath singh 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 yadunathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEOSAR MP-15-005-056-003/612
() 		1715005056NRG24020820230554818 02/08/2023 Aniket Kumar Gupta 1715005056WL040781 Aniket Kumar Gupta 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 AniketKumarGupta UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-056-003/612-C
() 		1715005056NRG24020820230554819 02/08/2023 abhishek kumar gupta 1715005056WL040781 abhishek kumar gupta 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 abhishekkumargupta UNION BANK OF INDIA(508500)
280 DEOSAR MP-15-005-056-003/64
() 		1715005056NRG24020820230554821 02/08/2023 phool 1715005056WL040781 phool 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 phool UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-056-003/64
() 		1715005056NRG24020820230554820 02/08/2023 premlal 1715005056WL040781 premlal 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 premlal UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-056-003/8-A
() 		1715005056NRG24020820230554822 02/08/2023 Lata 1715005056WL040781 Lata 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 Lata UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-056-003/80
() 		1715005056NRG24020820230554823 02/08/2023 mandhari 1715005056WL040781 mandhari 00468 UBIN0554341 704 704 Processed 05/08/2023 349453225 mandhari UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-060-001/180-A
() 		1715005060NRG24020820230555892 02/08/2023 Krishna kumar 1715005060WL040898 Krishna kumar 00468 UBIN0554341 3094 3094 Processed 05/08/2023 349453225 Krishnakumar UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-064-001/462-A
() 		1715005064NRG24010820230553663 02/08/2023 beerbal 1715005064WL040607 beerbal 00468 UBIN0554341 1547 1547 Processed 05/08/2023 349453225 beerbal UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-064-001/678-D
() 		1715005064NRG24010820230553664 02/08/2023 SHAMGEE 1715005064WL040607 SHAMGEE 00468 UBIN0554341 1547 1547 Processed 05/08/2023 349453225 SHAMGEE UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-064-001/678-D
() 		1715005064NRG24010820230553665 02/08/2023 SUMITRA JAYSWAL 1715005064WL040607 SUMITRA JAYSWAL 00468 UBIN0554341 1547 1547 Processed 05/08/2023 349453225 SUMITRAJAYSWAL UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-064-001/736-C
() 		1715005064NRG24010820230553669 02/08/2023 Ramjiyavn Jayswal 1715005064WL040607 Ramjiyavn Jayswal 00468 UBIN0554341 1547 1547 Processed 05/08/2023 349453225 RamjiyavnJayswal UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-064-001/777-A
() 		1715005064NRG24010820230553672 02/08/2023 ASHOK 1715005064WL040607 ASHOK 00468 UBIN0554341 1547 1547 Processed 05/08/2023 349453225 ASHOK UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-064-001/777-A
() 		1715005064NRG24010820230553671 02/08/2023 ASHOK 1715005064WL040607 ASHOK 00468 UBIN0554341 1547 1547 Processed 05/08/2023 349453225 ASHOK UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-070-001/133-C
() 		1715005070NRG24010820230553921 02/08/2023 ANEETA 1715005070WL040652 ANEETA 00468 UBIN0554341 884 884 Processed 05/08/2023 349453225 ANEETA UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-070-001/133-C
() 		1715005070NRG24010820230553920 02/08/2023 RAJKUMAR 1715005070WL040652 RAJKUMAR 00468 UBIN0554341 884 884 Processed 05/08/2023 349453225 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 DEOSAR MP-15-005-070-001/14-A
() 		1715005070NRG24010820230553752 02/08/2023 lalman 1715005070WL040650 lalman 00468 UBIN0554341 1105 1105 Processed 05/08/2023 349453225 lalman UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-070-001/145
() 		1715005070NRG24010820230553922 02/08/2023 mohar 1715005070WL040652 mohar 00468 UBIN0554341 884 884 Processed 05/08/2023 349453225 mohar UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-070-001/147
() 		1715005070NRG24010820230553925 02/08/2023 fulmati 1715005070WL040652 fulmati 00468 UBIN0554341 884 884 Processed 05/08/2023 349453225 fulmati UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-070-001/147
() 		1715005070NRG24010820230553924 02/08/2023 sukhsen 1715005070WL040652 sukhsen 00468 UBIN0554341 884 884 Processed 05/08/2023 349453225 sukhsen UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-070-001/156
() 		1715005070NRG24010820230553926 02/08/2023 laximan 1715005070WL040652 laximan 00468 UBIN0554341 884 884 Processed 05/08/2023 349453225 laximan UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-070-001/163-A
() 		1715005070NRG24010820230553754 02/08/2023 munni 1715005070WL040650 munni 00468 UBIN0554341 1105 1105 Processed 05/08/2023 349453225 munni STATE BANK OF INDIA(508548)
299 DEOSAR MP-15-005-070-001/163-A
() 		1715005070NRG24010820230553753 02/08/2023 rajbahadur 1715005070WL040650 rajbahadur 00468 UBIN0554341 221 221 Processed 05/08/2023 349453225 rajbahadur UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-070-001/163-A
() 		1715005070NRG24010820230553928 02/08/2023 rajbahadur 1715005070WL040652 rajbahadur 00468 UBIN0554341 884 884 Processed 05/08/2023 349453225 rajbahadur UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-070-001/169
() 		1715005070NRG24010820230553930 02/08/2023 RAJBHAN 1715005070WL040652 RAJBHAN 00468 UBIN0554341 884 884 Processed 05/08/2023 349453225 RAJBHAN UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-070-001/169
() 		1715005070NRG24010820230553755 02/08/2023 RAJBHAN 1715005070WL040650 RAJBHAN 00468 UBIN0554341 221 221 Processed 05/08/2023 349453225 RAJBHAN UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-070-001/211
() 		1715005070NRG24010820230553760 02/08/2023 dadulal 1715005070WL040650 dadulal 00468 UBIN0554341 1105 1105 Processed 05/08/2023 349453225 dadulal UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-070-001/212
() 		1715005070NRG24010820230553931 02/08/2023 seetakali 1715005070WL040652 seetakali 00468 UBIN0554341 884 884 Processed 05/08/2023 349453225 seetakali UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-070-001/215
() 		1715005070NRG24010820230553933 02/08/2023 BRIJBHAN 1715005070WL040652 BRIJBHAN 00468 UBIN0554341 884 884 Processed 05/08/2023 349453225 BRIJBHAN STATE BANK OF INDIA(508548)
306 DEOSAR MP-15-005-070-001/215
() 		1715005070NRG24010820230553932 02/08/2023 brijbhan 1715005070WL040652 brijbhan 00468 UBIN0554341 884 884 Processed 05/08/2023 349453225 brijbhan UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-070-001/237-A
() 		1715005070NRG24010820230553762 02/08/2023 RAMESH 1715005070WL040650 RAMESH 00468 UBIN0554341 1105 1105 Processed 05/08/2023 349453225 RAMESH UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-070-001/275-B
() 		1715005070NRG24010820230553763 02/08/2023 jagratiya 1715005070WL040650 jagratiya 00468 UBIN0554341 1105 1105 Processed 05/08/2023 349453225 jagratiya INDIA POST PAYMENTS BANK LIMITED(508528)
309 DEOSAR MP-15-005-070-001/332
() 		1715005070NRG24010820230553936 02/08/2023 LALLI 1715005070WL040652 LALLI 00468 UBIN0554341 884 884 Processed 05/08/2023 349453225 LALLI UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-070-001/341
() 		1715005070NRG24010820230553937 02/08/2023 rajvati 1715005070WL040652 rajvati 00468 UBIN0554341 884 884 Processed 05/08/2023 349453225 rajvati MADHYANCHAL GRAMIN BANK(607232)
311 DEOSAR MP-15-005-070-001/358-B
() 		1715005070NRG24010820230553938 02/08/2023 suresh 1715005070WL040652 suresh 00468 UBIN0554341 884 884 Processed 05/08/2023 349453225 suresh UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-093-001/35-A
() 		1715005093NRG24250720230529308 02/08/2023 kumar 1715005093WL037144 kumar 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 kumar UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-093-001/35-A
() 		1715005093NRG24250720230529307 02/08/2023 kuwar 1715005093WL037144 kuwar 00468 UBIN0554341 1326 1326 Processed 05/08/2023 349453225 kuwar UNION BANK OF INDIA(508500)
SubTotal 104057 104057
314 DEOSAR MP-15-005-044-002/191-B
() 		1715005044NRG24020820230554609 02/08/2023 Mulayam Singh Yadav 1715005044WL040757 Mulayam Singh Yadav 00468 UBIN0565300 1547 1547 Processed 05/08/2023 349453225 MulayamSinghYadav STATE BANK OF INDIA(508548)
315 DEOSAR MP-15-005-070-001/172
() 		1715005070NRG24010820230553758 02/08/2023 rambakas 1715005070WL040650 rambakas 00468 UBIN0565300 1105 1105 Processed 05/08/2023 349453225 rambakas UNION BANK OF INDIA(508500)
SubTotal 2652 2652
316 DEOSAR MP-15-005-003-003/62
() 		1715005003NRG24020820230554570 02/08/2023 ram manoj 1715005003WL040747 ram manoj 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453225 rammanoj MADHYANCHAL GRAMIN BANK(607232)
317 DEOSAR MP-15-005-007-001/148-A
() 		1715005007NRG24020820230556138 02/08/2023 ramlakhan 1715005007WL040915 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453225 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
318 DEOSAR MP-15-005-021-001/89
() 		1715005021NRG24020820230556221 02/08/2023 pramod 1715005021WL040931 pramod 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349453225 pramod MADHYANCHAL GRAMIN BANK(607232)
319 DEOSAR MP-15-005-021-001/89
() 		1715005021NRG24020820230556222 02/08/2023 SANTI 1715005021WL040931 SANTI 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349453225 SANTI MADHYANCHAL GRAMIN BANK(607232)
320 DEOSAR MP-15-005-022-004/31
() 		1715005022NRG24020820230555868 02/08/2023 siyaram 1715005022WL040882 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453225 siyaram UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-024-004/335-D
() 		1715005024NRG24020820230556433 02/08/2023 anisa begam 1715005024WL040958 anisa begam 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349453225 anisabegam AIRTEL PAYMENTS BANK LIMITED(990288)
322 DEOSAR MP-15-005-031-002/105
() 		1715005031NRG24020820230556172 02/08/2023 rajmati 1715005031WL040921 rajmati 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349453225 rajmati MADHYANCHAL GRAMIN BANK(607232)
323 DEOSAR MP-15-005-031-002/105
() 		1715005031NRG24020820230556171 02/08/2023 ramlal singh 1715005031WL040921 ramlal singh 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453225 ramlalsingh MADHYANCHAL GRAMIN BANK(607232)
324 DEOSAR MP-15-005-031-002/109-A
() 		1715005031NRG24020820230556173 02/08/2023 bhushraj singh 1715005031WL040921 bhushraj singh 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453225 bhushrajsingh MADHYANCHAL GRAMIN BANK(607232)
325 DEOSAR MP-15-005-031-002/171
() 		1715005031NRG24020820230556176 02/08/2023 balram 1715005031WL040921 balram 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453225 balram MADHYANCHAL GRAMIN BANK(607232)
326 DEOSAR MP-15-005-031-002/208-B
() 		1715005031NRG24020820230556177 02/08/2023 ramdhari 1715005031WL040921 ramdhari 00602 SBIN0RRMBGB 221 221 Processed 05/08/2023 349453225 ramdhari MADHYANCHAL GRAMIN BANK(607232)
327 DEOSAR MP-15-005-031-002/231
() 		1715005031NRG24020820230556178 02/08/2023 ramlaitan 1715005031WL040921 ramlaitan 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453225 ramlaitan MADHYANCHAL GRAMIN BANK(607232)
328 DEOSAR MP-15-005-031-002/279
() 		1715005031NRG24020820230556182 02/08/2023 balmati 1715005031WL040921 balmati 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453225 balmati MADHYANCHAL GRAMIN BANK(607232)
329 DEOSAR MP-15-005-031-002/289-A
() 		1715005031NRG24020820230556184 02/08/2023 anita 1715005031WL040921 anita 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349453225 anita MADHYANCHAL GRAMIN BANK(607232)
330 DEOSAR MP-15-005-031-002/289-A
() 		1715005031NRG24020820230556183 02/08/2023 bashgopal 1715005031WL040921 bashgopal 00602 SBIN0RRMBGB 884 884 Processed 06/08/2023 349453225 bashgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
331 DEOSAR MP-15-005-031-002/301
() 		1715005031NRG24020820230556190 02/08/2023 asha devi 1715005031WL040921 asha devi 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349453225 ashadevi MADHYANCHAL GRAMIN BANK(607232)
332 DEOSAR MP-15-005-031-002/319-A
() 		1715005031NRG24020820230556192 02/08/2023 panalal 1715005031WL040921 panalal 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453225 panalal MADHYANCHAL GRAMIN BANK(607232)
333 DEOSAR MP-15-005-031-002/334
() 		1715005031NRG24020820230556194 02/08/2023 narendar kumar 1715005031WL040921 narendar kumar 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453225 narendarkumar STATE BANK OF INDIA(508548)
334 DEOSAR MP-15-005-031-002/335
() 		1715005031NRG24020820230556196 02/08/2023 muniya 1715005031WL040921 muniya 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453225 muniya MADHYANCHAL GRAMIN BANK(607232)
335 DEOSAR MP-15-005-031-002/378
() 		1715005031NRG24020820230556198 02/08/2023 arjun singh 1715005031WL040921 arjun singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349453225 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
336 DEOSAR MP-15-005-031-002/49-B
() 		1715005031NRG24020820230556203 02/08/2023 laluram baiga 1715005031WL040921 laluram baiga 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453225 lalurambaiga MADHYANCHAL GRAMIN BANK(607232)
337 DEOSAR MP-15-005-031-002/49-B
() 		1715005031NRG24020820230556204 02/08/2023 laluram baiga 1715005031WL040921 laluram baiga 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349453225 lalurambaiga STATE BANK OF INDIA(508548)
338 DEOSAR MP-15-005-031-002/53
() 		1715005031NRG24020820230556205 02/08/2023 jagrajeet 1715005031WL040921 jagrajeet 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453225 jagrajeet MADHYANCHAL GRAMIN BANK(607232)
339 DEOSAR MP-15-005-031-002/53
() 		1715005031NRG24020820230556206 02/08/2023 jagrajeet 1715005031WL040921 jagrajeet 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453225 jagrajeet STATE BANK OF INDIA(508548)
340 DEOSAR MP-15-005-031-002/55
() 		1715005031NRG24020820230556207 02/08/2023 matau 1715005031WL040921 matau 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453225 matau MADHYANCHAL GRAMIN BANK(607232)
341 DEOSAR MP-15-005-034-001/140
() 		1715005034NRG24020820230555549 02/08/2023 Lalai saket 1715005034WL040856 Lalai saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453225 Lalaisaket MADHYANCHAL GRAMIN BANK(607232)
342 DEOSAR MP-15-005-034-001/17
() 		1715005034NRG24020820230555564 02/08/2023 Rudli 1715005034WL040859 Rudli 00602 SBIN0RRMBGB 1989 1989 Processed 05/08/2023 349453225 Rudli MADHYANCHAL GRAMIN BANK(607232)
343 DEOSAR MP-15-005-034-001/237
() 		1715005034NRG24020820230555559 02/08/2023 Rajkumar saket 1715005034WL040858 Rajkumar saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453225 Rajkumarsaket MADHYANCHAL GRAMIN BANK(607232)
344 DEOSAR MP-15-005-034-001/364
() 		1715005034NRG24020820230555566 02/08/2023 Hiralal Vishwakarma 1715005034WL040859 Hiralal Vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453225 HiralalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
345 DEOSAR MP-15-005-034-001/399-A
() 		1715005034NRG24020820230555551 02/08/2023 Dropati 1715005034WL040856 Dropati 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453225 Dropati MADHYANCHAL GRAMIN BANK(607232)
346 DEOSAR MP-15-005-034-001/401
() 		1715005034NRG24020820230555555 02/08/2023 Lalji basor 1715005034WL040857 Lalji basor 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453225 Laljibasor MADHYANCHAL GRAMIN BANK(607232)
347 DEOSAR MP-15-005-034-001/401-A
() 		1715005034NRG24020820230555556 02/08/2023 Chiraujiya basor 1715005034WL040857 Chiraujiya basor 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453225 Chiraujiyabasor MADHYANCHAL GRAMIN BANK(607232)
348 DEOSAR MP-15-005-034-001/483-A
() 		1715005034NRG24020820230555546 02/08/2023 Gyanchand 1715005034WL040855 Gyanchand 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453225 Gyanchand MADHYANCHAL GRAMIN BANK(607232)
349 DEOSAR MP-15-005-034-001/484
() 		1715005034NRG24020820230555552 02/08/2023 Sonmati 1715005034WL040856 Sonmati 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453225 Sonmati STATE BANK OF INDIA(508548)
350 DEOSAR MP-15-005-034-001/490
() 		1715005034NRG24020820230555547 02/08/2023 Naresh Kumar Upadhyay 1715005034WL040855 Naresh Kumar Upadhyay 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453225 NareshKumarUpadhyay MADHYANCHAL GRAMIN BANK(607232)
351 DEOSAR MP-15-005-034-001/551-A
() 		1715005034NRG24020820230555557 02/08/2023 Parvati pal 1715005034WL040857 Parvati pal 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453225 Parvatipal MADHYANCHAL GRAMIN BANK(607232)
352 DEOSAR MP-15-005-034-001/552
() 		1715005034NRG24020820230555558 02/08/2023 ram adhar 1715005034WL040857 ram adhar 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453225 ramadhar STATE BANK OF INDIA(508548)
353 DEOSAR MP-15-005-034-001/574
() 		1715005034NRG24020820230555553 02/08/2023 Brijmohan 1715005034WL040856 Brijmohan 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453225 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
354 DEOSAR MP-15-005-034-001/669
() 		1715005034NRG24020820230555548 02/08/2023 Ramanuj vishvkarma 1715005034WL040855 Ramanuj vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453225 Ramanujvishvkarma MADHYANCHAL GRAMIN BANK(607232)
355 DEOSAR MP-15-005-034-001/678
() 		1715005034NRG24020820230555567 02/08/2023 bacharam 1715005034WL040859 bacharam 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453225 bacharam MADHYANCHAL GRAMIN BANK(607232)
356 DEOSAR MP-15-005-034-001/689
() 		1715005034NRG24020820230555561 02/08/2023 Indresh tiwari 1715005034WL040858 Indresh tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453225 Indreshtiwari MADHYANCHAL GRAMIN BANK(607232)
357 DEOSAR MP-15-005-037-001/195
() 		1715005037NRG24020820230555407 02/08/2023 sushila kumari kushwaha 1715005037WL040841 sushila kumari kushwaha 00602 SBIN0RRMBGB 221 221 Processed 05/08/2023 349453225 sushilakumarikushwaha STATE BANK OF INDIA(508548)
358 DEOSAR MP-15-005-037-002/209-A
() 		1715005037NRG24020820230555400 02/08/2023 rain devi saket 1715005037WL040836 rain devi saket 00602 SBIN0RRMBGB 442 442 Processed 05/08/2023 349453225 raindevisaket MADHYANCHAL GRAMIN BANK(607232)
359 DEOSAR MP-15-005-037-002/479
() 		1715005037NRG24020820230555392 02/08/2023 bhagwandash 1715005037WL040831 bhagwandash 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349453225 bhagwandash STATE BANK OF INDIA(508548)
360 DEOSAR MP-15-005-037-002/616
() 		1715005037NRG24020820230555401 02/08/2023 ramau 1715005037WL040836 ramau 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349453225 ramau AIRTEL PAYMENTS BANK LIMITED(990288)
361 DEOSAR MP-15-005-044-002/102
() 		1715005044NRG24020820230554599 02/08/2023 harilal 1715005044WL040757 harilal 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349453225 harilal MADHYANCHAL GRAMIN BANK(607232)
362 DEOSAR MP-15-005-044-002/35
() 		1715005044NRG24020820230554610 02/08/2023 manijar 1715005044WL040757 manijar 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349453225 manijar MADHYANCHAL GRAMIN BANK(607232)
363 DEOSAR MP-15-005-054-001/82
() 		1715005054NRG24010820230553674 02/08/2023 Rajni 1715005054WL040609 Rajni 00602 SBIN0RRMBGB 2210 2210 Processed 05/08/2023 349453225 Rajni UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-054-001/82
() 		1715005054NRG24010820230553675 02/08/2023 Rajni 1715005054WL040609 Rajni 00602 SBIN0RRMBGB 1989 1989 Processed 05/08/2023 349453225 Rajni MADHYANCHAL GRAMIN BANK(607232)
365 DEOSAR MP-15-005-056-002/285-A
() 		1715005056NRG24020820230554765 02/08/2023 Agnihotri Das Gupta 1715005056WL040781 Agnihotri Das Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349453225 AgnihotriDasGupta UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-056-002/384-A
() 		1715005056NRG24020820230554766 02/08/2023 Savitri Gupta 1715005056WL040781 Savitri Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349453225 SavitriGupta MADHYANCHAL GRAMIN BANK(607232)
367 DEOSAR MP-15-005-070-001/163-C
() 		1715005070NRG24010820230553929 02/08/2023 belakali 1715005070WL040652 belakali 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453225 belakali UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-070-001/224
() 		1715005070NRG24010820230553761 02/08/2023 kailash 1715005070WL040650 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349453225 kailash UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-074-002/735-A
() 		1715005074NRG24020820230554313 02/08/2023 Seeta sen 1715005074WL040693 Seeta sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453225 Seetasen MADHYANCHAL GRAMIN BANK(607232)
370 DEOSAR MP-15-005-074-002/735-A
() 		1715005074NRG24020820230554312 02/08/2023 Seeta sen 1715005074WL040693 Seeta sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453225 Seetasen FINO PAYMENTS BANK LTD(608001)
SubTotal 98566 98566
371 DEOSAR MP-15-005-028-001/17-A
() 		1715005028NRG24020820230554503 02/08/2023 ramgi baiga 1715005028WL040735 ramgi baiga 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349453225 ramgibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
372 DEOSAR MP-15-005-028-001/325
() 		1715005028NRG24010820230554066 02/08/2023 balok ram 1715005028WL040672 balok ram 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349453225 balokram STATE BANK OF INDIA(508548)
373 DEOSAR MP-15-005-028-001/697-A
() 		1715005028NRG24020820230554512 02/08/2023 rahul debe 1715005028WL040735 rahul debe 00691 IPOS0000001 1547 1547 Processed 05/08/2023 349453225 rahuldebe INDIA POST PAYMENTS BANK LIMITED(508528)
374 DEOSAR MP-15-005-044-002/100-A
() 		1715005044NRG24020820230554586 02/08/2023 Shyamkali 1715005044WL040756 Shyamkali 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349453225 Shyamkali INDIAN BANK(607105)
375 DEOSAR MP-15-005-044-002/100-A
() 		1715005044NRG24020820230554587 02/08/2023 Shyamkali 1715005044WL040756 Shyamkali 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349453225 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
376 DEOSAR MP-15-005-044-002/100-B
() 		1715005044NRG24020820230554588 02/08/2023 DaiLi 1715005044WL040756 DaiLi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349453225 DaiLi STATE BANK OF INDIA(508548)
377 DEOSAR MP-15-005-044-002/100-B
() 		1715005044NRG24020820230554589 02/08/2023 Daili 1715005044WL040756 Daili 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349453225 Daili INDIA POST PAYMENTS BANK LIMITED(508528)
378 DEOSAR MP-15-005-044-002/167-A
() 		1715005044NRG24020820230554592 02/08/2023 Kamal Narayan Singh 1715005044WL040756 Kamal Narayan Singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349453225 KamalNarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
379 DEOSAR MP-15-005-014-005/46-C
() 		1715005014NRG24020820230554971 02/08/2023 Annu Sahu 1715005014WL040789 Annu Sahu 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349453225 AnnuSahu UNION BANK OF INDIA(508500)
380 DEOSAR MP-15-005-019-002/612
() 		1715005019NRG24020820230554525 02/08/2023 Shamsher Mohamma 1715005019WL040739 Shamsher Mohamma 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349453225 ShamsherMohamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 580310 580310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_020823APB_FTO_200112 AXIS BANK UTIB0002017 MAJHAULI 442
2 DEOSAR MP1715005_020823APB_FTO_200112 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1768
3 DEOSAR MP1715005_020823APB_FTO_200112 Central Bank Of India CBIN0284944 BARGAWAN 18122
4 DEOSAR MP1715005_020823APB_FTO_200112 Indian Bank IDIB000B663 Bargawan 19890
5 DEOSAR MP1715005_020823APB_FTO_200112 Indian Bank IDIB000J614 Jiawan 126257
6 DEOSAR MP1715005_020823APB_FTO_200112 Indian Bank IDIB000M752 MORWA 3094
7 DEOSAR MP1715005_020823APB_FTO_200112 State Bank of India SBIN0001262 SIDHI 2910
8 DEOSAR MP1715005_020823APB_FTO_200112 State Bank of India SBIN0007770 DEVSAR 15470
9 DEOSAR MP1715005_020823APB_FTO_200112 State Bank of India SBIN0010534 NTPC VSTPC 52819
10 DEOSAR MP1715005_020823APB_FTO_200112 State Bank of India SBIN0014510 Bargawan 25636
11 DEOSAR MP1715005_020823APB_FTO_200112 Union Bank of India UBIN0539759 NAGRI NIWAS 26520
12 DEOSAR MP1715005_020823APB_FTO_200112 Union Bank of India UBIN0541770 DEOSAR 63172
13 DEOSAR MP1715005_020823APB_FTO_200112 Union Bank of India UBIN0543667 DAGA 5012
14 DEOSAR MP1715005_020823APB_FTO_200112 Union Bank of India UBIN0554341 SARAI 104057
15 DEOSAR MP1715005_020823APB_FTO_200112 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 2652
16 DEOSAR MP1715005_020823APB_FTO_200112 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 70941
17 DEOSAR MP1715005_020823APB_FTO_200112 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 15691
18 DEOSAR MP1715005_020823APB_FTO_200112 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 884
19 DEOSAR MP1715005_020823APB_FTO_200112 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 11050
20 DEOSAR MP1715005_020823APB_FTO_200112 India Post Payments Bank IPOS0000001 Sidhi 11271
21 DEOSAR MP1715005_020823APB_FTO_200112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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