Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_050923APB_FTO_252233
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-15-005-037-002/249-A
() 		1715005037NRG24050920230655013 05/09/2023 michal khalkho 1715005037WL054821 michal khalkho 00032 UTIB0002017 1547 1547 Processed 12/09/2023 161760985 michalkhalkho STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 DEOSAR MP-15-005-037-002/476-A
() 		1715005037NRG24050920230654783 05/09/2023 savita 1715005037WL054791 savita 00089 CBIN0284944 2210 2210 Processed 12/09/2023 161760985 savita CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-037-002/585
() 		1715005037NRG24050920230655014 05/09/2023 neetu saket 1715005037WL054821 neetu saket 00089 CBIN0284944 3315 3315 Processed 12/09/2023 161760985 neetusaket CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-037-002/97-B
() 		1715005037NRG24050920230655018 05/09/2023 sunita devi 1715005037WL054823 sunita devi 00089 CBIN0284944 3315 3315 Processed 12/09/2023 161760985 sunitadevi CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-040-003/198-A
() 		1715005040NRG24050920230655295 05/09/2023 shusila devi 1715005040WL054869 shusila devi 00089 CBIN0284944 3315 3315 Processed 12/09/2023 161760985 shusiladevi CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-040-003/230-B
() 		1715005040NRG24050920230655305 05/09/2023 shivnayak 1715005040WL054874 shivnayak 00089 CBIN0284944 3315 3315 Processed 12/09/2023 161760985 shivnayak CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-043-001/121-C
() 		1715005043NRG24050920230656025 05/09/2023 Dev Moorat Biyar 1715005043WL054994 Dev Moorat Biyar 00089 CBIN0284944 1326 1326 Processed 12/09/2023 161760985 DevMooratBiyar CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-043-001/121-C
() 		1715005043NRG24050920230656026 05/09/2023 Seeta devi biyar 1715005043WL054994 Seeta devi biyar 00089 CBIN0284944 1326 1326 Processed 12/09/2023 161760985 Seetadevibiyar CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-050-001/172
() 		1715005050NRG24050920230654507 05/09/2023 vijay 1715005050WL054767 vijay 00089 CBIN0284944 1105 1105 Processed 12/09/2023 161760985 vijay STATE BANK OF INDIA(508548)
10 DEOSAR MP-15-005-050-001/176-A
() 		1715005050NRG24050920230654509 05/09/2023 dadani 1715005050WL054767 dadani 00089 CBIN0284944 1105 1105 Processed 12/09/2023 161760985 dadani CENTRAL BANK OF INDIA(607115)
11 DEOSAR MP-15-005-050-001/176-A
() 		1715005050NRG24050920230654508 05/09/2023 teklal 1715005050WL054767 teklal 00089 CBIN0284944 1105 1105 Processed 12/09/2023 161760985 teklal UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-050-002/110-A
() 		1715005050NRG24050920230654516 05/09/2023 shriram vaish 1715005050WL054767 shriram vaish 00089 CBIN0284944 1105 1105 Processed 12/09/2023 161760985 shriramvaish AXIS BANK(607153)
13 DEOSAR MP-15-005-050-003/13-B
() 		1715005050NRG24050920230654521 05/09/2023 chandrbhan 1715005050WL054767 chandrbhan 00089 CBIN0284944 1105 1105 Processed 12/09/2023 161760985 chandrbhan CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
14 DEOSAR MP-15-005-037-002/412
() 		1715005037NRG24050920230654932 05/09/2023 Premlal panika 1715005037WL054811 Premlal panika 00176 IDIB000B663 3315 3315 Processed 13/09/2023 161760985 Premlalpanika INDIAN BANK(607105)
15 DEOSAR MP-15-005-037-002/501-A
() 		1715005037NRG24050920230654782 05/09/2023 sumariya 1715005037WL054790 sumariya 00176 IDIB000B663 2210 2210 Processed 13/09/2023 161760985 sumariya INDIAN BANK(607105)
16 DEOSAR MP-15-005-037-002/503-B
() 		1715005037NRG24050920230655019 05/09/2023 rajaram 1715005037WL054824 rajaram 00176 IDIB000B663 3315 3315 Processed 12/09/2023 161760985 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 DEOSAR MP-15-005-043-001/121-D
() 		1715005043NRG24050920230656027 05/09/2023 Premlal biyar 1715005043WL054994 Premlal biyar 00176 IDIB000B663 1326 1326 Processed 12/09/2023 161760985 Premlalbiyar UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-045-002/35-A
() 		1715005050NRG24050920230654499 05/09/2023 sonmati singh 1715005050WL054767 sonmati singh 00176 IDIB000B663 1105 1105 Processed 13/09/2023 161760985 sonmatisingh INDIAN BANK(607105)
19 DEOSAR MP-15-005-050-002/117-A
() 		1715005050NRG24050920230654553 05/09/2023 panmati 1715005050WL054769 panmati 00176 IDIB000B663 442 442 Processed 13/09/2023 161760985 panmati INDIAN BANK(607105)
20 DEOSAR MP-15-005-050-002/167-C
() 		1715005050NRG24050920230654518 05/09/2023 siyaram baish 1715005050WL054767 siyaram baish 00176 IDIB000B663 1105 1105 Processed 12/09/2023 161760985 siyarambaish UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-050-003/13-A
() 		1715005050NRG24050920230654520 05/09/2023 sonkali singh 1715005050WL054767 sonkali singh 00176 IDIB000B663 1105 1105 Processed 12/09/2023 161760985 sonkalisingh UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-050-003/13-B
() 		1715005050NRG24050920230654522 05/09/2023 foolbai 1715005050WL054767 foolbai 00176 IDIB000B663 1105 1105 Processed 13/09/2023 161760985 foolbai INDIAN BANK(607105)
23 DEOSAR MP-15-005-050-003/15
() 		1715005050NRG24050920230654526 05/09/2023 shivkumar 1715005050WL054767 shivkumar 00176 IDIB000B663 1105 1105 Processed 13/09/2023 161760985 shivkumar INDIAN BANK(607105)
24 DEOSAR MP-15-005-050-003/2
() 		1715005050NRG24050920230654528 05/09/2023 ramlallu 1715005050WL054767 ramlallu 00176 IDIB000B663 1105 1105 Processed 13/09/2023 161760985 ramlallu INDIAN BANK(607105)
25 DEOSAR MP-15-005-050-003/2-A
() 		1715005050NRG24050920230654529 05/09/2023 lal singh 1715005050WL054767 lal singh 00176 IDIB000B663 1105 1105 Processed 13/09/2023 161760985 lalsingh INDIAN BANK(607105)
26 DEOSAR MP-15-005-050-003/22
() 		1715005050NRG24050920230654536 05/09/2023 ramrachha 1715005050WL054767 ramrachha 00176 IDIB000B663 1105 1105 Processed 13/09/2023 161760985 ramrachha INDIAN BANK(607105)
27 DEOSAR MP-15-005-050-003/6-B
() 		1715005050NRG24050920230654539 05/09/2023 rajmati singh 1715005050WL054767 rajmati singh 00176 IDIB000B663 884 884 Processed 13/09/2023 161760985 rajmatisingh INDIAN BANK(607105)
28 DEOSAR MP-15-005-050-003/7
() 		1715005050NRG24050920230654540 05/09/2023 lala singh 1715005050WL054767 lala singh 00176 IDIB000B663 884 884 Processed 13/09/2023 161760985 lalasingh INDIAN BANK(607105)
SubTotal 21216 21216
29 DEOSAR MP-15-005-007-001/126-B
() 		1715005007NRG24050920230654361 05/09/2023 heerakali singh 1715005007WL054743 heerakali singh 00176 IDIB000J614 884 884 Processed 12/09/2023 161760985 heerakalisingh UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-009-002/415
() 		1715005009NRG24040920230653619 05/09/2023 lolar 1715005009WL054584 lolar 00176 IDIB000J614 1224 1224 Rejected 15/09/2023 161760985 invalid Bank Identifier
31 DEOSAR MP-15-005-026-002/12
() 		1715005026NRG24040920230653536 05/09/2023 Jarina 1715005026WL054566 Jarina 00176 IDIB000J614 3094 3094 Processed 13/09/2023 161760985 Jarina INDIAN BANK(607105)
32 DEOSAR MP-15-005-026-005/119-C
() 		1715005026NRG24040920230653568 05/09/2023 Aartidevi 1715005026WL054568 Aartidevi 00176 IDIB000J614 3315 3315 Processed 13/09/2023 161760985 Aartidevi INDIAN BANK(607105)
33 DEOSAR MP-15-005-026-005/140
() 		1715005026NRG24040920230653571 05/09/2023 Gausiya Begam 1715005026WL054569 Gausiya Begam 00176 IDIB000J614 3315 3315 Processed 12/09/2023 161760985 GausiyaBegam PUNJAB NATIONAL BANK(508568)
34 DEOSAR MP-15-005-026-005/169-B
() 		1715005026NRG24040920230653581 05/09/2023 Mo. Husain 1715005026WL054575 Mo. Husain 00176 IDIB000J614 3315 3315 Processed 12/09/2023 161760985 Mo.Husain KOTAK MAHINDRA BANK LTD(607420)
35 DEOSAR MP-15-005-026-005/179
() 		1715005026NRG24040920230653578 05/09/2023 Shaifun 1715005026WL054573 Shaifun 00176 IDIB000J614 3315 3315 Processed 13/09/2023 161760985 Shaifun INDIAN BANK(607105)
36 DEOSAR MP-15-005-026-005/179
() 		1715005026NRG24040920230653577 05/09/2023 Shakoor box 1715005026WL054573 Shakoor box 00176 IDIB000J614 3315 3315 Processed 13/09/2023 161760985 Shakoorbox INDIAN BANK(607105)
37 DEOSAR MP-15-005-026-005/20-B
() 		1715005026NRG24040920230653531 05/09/2023 Amirunnisha 1715005026WL054563 Amirunnisha 00176 IDIB000J614 3315 3315 Processed 13/09/2023 161760985 Amirunnisha INDIAN BANK(607105)
38 DEOSAR MP-15-005-026-005/71-A
() 		1715005026NRG24040920230653532 05/09/2023 sunil kumar 1715005026WL054564 sunil kumar 00176 IDIB000J614 3315 3315 Processed 13/09/2023 161760985 sunilkumar INDIAN BANK(607105)
39 DEOSAR MP-15-005-026-005/76
() 		1715005026NRG24040920230653569 05/09/2023 sita prasad 1715005026WL054568 sita prasad 00176 IDIB000J614 3094 3094 Processed 13/09/2023 161760985 sitaprasad INDIAN BANK(607105)
40 DEOSAR MP-15-005-026-005/93
() 		1715005026NRG24040920230653585 05/09/2023 jameelan 1715005026WL054577 jameelan 00176 IDIB000J614 3315 3315 Processed 13/09/2023 161760985 jameelan INDIAN BANK(607105)
41 DEOSAR MP-15-005-026-005/93-C
() 		1715005026NRG24040920230653576 05/09/2023 tejabbul 1715005026WL054572 tejabbul 00176 IDIB000J614 3315 3315 Processed 13/09/2023 161760985 tejabbul INDIAN BANK(607105)
42 DEOSAR MP-15-005-026-005/93-C
() 		1715005026NRG24040920230653575 05/09/2023 tejabbul 1715005026WL054572 tejabbul 00176 IDIB000J614 3315 3315 Processed 12/09/2023 161760985 tejabbul STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-028-001/97-A
() 		1715005028NRG24050920230655020 05/09/2023 Kunti 1715005028WL054825 Kunti 00176 IDIB000J614 1547 1547 Processed 13/09/2023 161760985 Kunti INDIAN BANK(607105)
44 DEOSAR MP-15-005-028-002/235-B
() 		1715005028NRG24050920230655022 05/09/2023 sangeeta 1715005028WL054825 sangeeta 00176 IDIB000J614 1547 1547 Processed 13/09/2023 161760985 sangeeta INDIAN BANK(607105)
45 DEOSAR MP-15-005-028-002/235-D
() 		1715005028NRG24050920230655023 05/09/2023 balesh 1715005028WL054825 balesh 00176 IDIB000J614 1547 1547 Processed 12/09/2023 161760985 balesh FINO PAYMENTS BANK LTD(608001)
46 DEOSAR MP-15-005-028-002/45-A
() 		1715005028NRG24050920230654900 05/09/2023 rajkumari 1715005028WL054802 rajkumari 00176 IDIB000J614 884 884 Processed 13/09/2023 161760985 rajkumari INDIAN BANK(607105)
47 DEOSAR MP-15-005-028-002/45-A
() 		1715005028NRG24050920230654899 05/09/2023 Thakur prasad 1715005028WL054802 Thakur prasad 00176 IDIB000J614 884 884 Processed 13/09/2023 161760985 Thakurprasad INDIAN BANK(607105)
48 DEOSAR MP-15-005-028-002/66
() 		1715005028NRG24050920230654902 05/09/2023 bhaiyalal 1715005028WL054802 bhaiyalal 00176 IDIB000J614 884 884 Processed 13/09/2023 161760985 bhaiyalal INDIAN BANK(607105)
49 DEOSAR MP-15-005-028-002/66
() 		1715005028NRG24050920230654903 05/09/2023 parvati 1715005028WL054802 parvati 00176 IDIB000J614 884 884 Processed 13/09/2023 161760985 parvati INDIAN BANK(607105)
50 DEOSAR MP-15-005-091-001/1118-A
() 		1715005091NRG24050920230654369 05/09/2023 Munni Sahu 1715005091WL054744 Munni Sahu 00176 IDIB000J614 3315 3315 Processed 13/09/2023 161760985 MunniSahu INDIAN BANK(607105)
51 DEOSAR MP-15-005-091-001/1118-A
() 		1715005091NRG24050920230654368 05/09/2023 Ramesh Sahu 1715005091WL054744 Ramesh Sahu 00176 IDIB000J614 3315 3315 Processed 12/09/2023 161760985 RameshSahu UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-091-001/157-A
() 		1715005091NRG24050920230654370 05/09/2023 Jagdeesh Prasad Sahu 1715005091WL054745 Jagdeesh Prasad Sahu 00176 IDIB000J614 3315 3315 Processed 13/09/2023 161760985 JagdeeshPrasadSahu INDIAN BANK(607105)
53 DEOSAR MP-15-005-091-001/2131
() 		1715005091NRG24050920230655005 05/09/2023 Karishma 1715005091WL054820 Karishma 00176 IDIB000J614 1326 1326 Processed 13/09/2023 161760985 Karishma INDIAN BANK(607105)
54 DEOSAR MP-15-005-091-001/2131
() 		1715005091NRG24050920230655004 05/09/2023 Karishma 1715005091WL054820 Karishma 00176 IDIB000J614 1326 1326 Processed 13/09/2023 161760985 Karishma INDIAN BANK(607105)
55 DEOSAR MP-15-005-091-001/2131-A
() 		1715005091NRG24050920230655006 05/09/2023 Beerendra 1715005091WL054820 Beerendra 00176 IDIB000J614 1326 1326 Processed 12/09/2023 161760985 Beerendra FINO PAYMENTS BANK LTD(608001)
56 DEOSAR MP-15-005-091-001/946-C
() 		1715005091NRG24050920230655012 05/09/2023 Pappu Kha 1715005091WL054820 Pappu Kha 00176 IDIB000J614 1326 1326 Processed 13/09/2023 161760985 PappuKha INDIAN BANK(607105)
SubTotal 64872 64872
57 DEOSAR MP-15-005-001-001/2237
() 		1715005001NRG24050920230655525 05/09/2023 Ramesh Kumar yadav 1715005001WL054936 Ramesh Kumar yadav 00415 SBIN0001262 1105 1105 Processed 13/09/2023 161760985 RameshKumaryadav INDIAN BANK(607105)
58 DEOSAR MP-15-005-087-001/545
() 		1715005087NRG24030920230650259 05/09/2023 ramrati 1715005087WL054144 ramrati 00415 SBIN0001262 880 880 Processed 12/09/2023 161760985 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1985 1985
59 DEOSAR MP-15-005-001-001/508-A
() 		1715005001NRG24050920230655531 05/09/2023 rampratap 1715005001WL054936 rampratap 00415 SBIN0007770 1105 1105 Processed 12/09/2023 161760985 rampratap STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-009-002/176
() 		1715005009NRG24040920230653635 05/09/2023 pankumari 1715005009WL054588 pankumari 00415 SBIN0007770 3315 3315 Processed 12/09/2023 161760985 pankumari STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-009-002/338
() 		1715005009NRG24040920230653643 05/09/2023 RAMVATI 1715005009WL054589 RAMVATI 00415 SBIN0007770 1547 1547 Processed 12/09/2023 161760985 RAMVATI UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-009-002/340
() 		1715005009NRG24040920230653636 05/09/2023 Manvati 1715005009WL054588 Manvati 00415 SBIN0007770 3315 3315 Processed 12/09/2023 161760985 Manvati STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-009-002/353
() 		1715005009NRG24040920230653644 05/09/2023 chandrbhan 1715005009WL054589 chandrbhan 00415 SBIN0007770 1547 1547 Processed 12/09/2023 161760985 chandrbhan STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-009-002/451
() 		1715005009NRG24040920230653620 05/09/2023 sivkumar 1715005009WL054584 sivkumar 00415 SBIN0007770 2233 2233 Processed 12/09/2023 161760985 sivkumar STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-016-002/65-A
() 		1715005016NRG24040920230651644 05/09/2023 gudiya 1715005016WL054334 gudiya 00415 SBIN0007770 3315 3315 Processed 12/09/2023 161760985 gudiya UNION BANK OF INDIA(508500)
SubTotal 16377 16377
66 DEOSAR MP-15-005-001-001/2237-B
() 		1715005001NRG24050920230655526 05/09/2023 Ramvati 1715005001WL054936 Ramvati 00415 SBIN0010534 1105 1105 Processed 12/09/2023 161760985 Ramvati STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-001-001/40-A
() 		1715005001NRG24050920230655529 05/09/2023 lalman 1715005001WL054936 lalman 00415 SBIN0010534 1105 1105 Processed 12/09/2023 161760985 lalman STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-007-001/104-B
() 		1715005007NRG24050920230654357 05/09/2023 Premvati singh 1715005007WL054743 Premvati singh 00415 SBIN0010534 884 884 Processed 12/09/2023 161760985 Premvatisingh UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-007-001/120-A
() 		1715005007NRG24050920230654358 05/09/2023 fulkali 1715005007WL054743 fulkali 00415 SBIN0010534 884 884 Processed 12/09/2023 161760985 fulkali STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-007-001/126-A
() 		1715005007NRG24050920230654360 05/09/2023 ram khelaman singh 1715005007WL054743 ram khelaman singh 00415 SBIN0010534 884 884 Processed 12/09/2023 161760985 ramkhelamansingh STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-007-001/126-A
() 		1715005007NRG24050920230654359 05/09/2023 shivraj 1715005007WL054743 shivraj 00415 SBIN0010534 884 884 Processed 12/09/2023 161760985 shivraj FINO PAYMENTS BANK LTD(608001)
72 DEOSAR MP-15-005-007-001/14-C
() 		1715005007NRG24050920230654362 05/09/2023 munnelal 1715005007WL054743 munnelal 00415 SBIN0010534 884 884 Processed 12/09/2023 161760985 munnelal STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-007-001/17
() 		1715005007NRG24050920230654364 05/09/2023 sonkali 1715005007WL054743 sonkali 00415 SBIN0010534 884 884 Processed 12/09/2023 161760985 sonkali STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-007-001/99-A
() 		1715005007NRG24050920230654367 05/09/2023 nandlal 1715005007WL054743 nandlal 00415 SBIN0010534 884 884 Processed 12/09/2023 161760985 nandlal STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-009-002/109
() 		1715005009NRG24040920230653631 05/09/2023 shivprasad 1715005009WL054587 shivprasad 00415 SBIN0010534 3315 3315 Processed 12/09/2023 161760985 shivprasad STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-009-002/211-B
() 		1715005009NRG24040920230653617 05/09/2023 shyamlal sahu 1715005009WL054584 shyamlal sahu 00415 SBIN0010534 3315 3315 Processed 12/09/2023 161760985 shyamlalsahu STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-009-002/218
() 		1715005009NRG24040920230653632 05/09/2023 udasiya 1715005009WL054587 udasiya 00415 SBIN0010534 3315 3315 Processed 12/09/2023 161760985 udasiya STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-009-002/28
() 		1715005009NRG24040920230653640 05/09/2023 basanti 1715005009WL054589 basanti 00415 SBIN0010534 1547 1547 Processed 12/09/2023 161760985 basanti STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-009-002/87
() 		1715005009NRG24040920230653621 05/09/2023 rajlakan 1715005009WL054584 rajlakan 00415 SBIN0010534 2431 2431 Processed 12/09/2023 161760985 rajlakan STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-012-001/375
() 		1715005012NRG24050920230654205 05/09/2023 Savita 1715005012WL054725 Savita 00415 SBIN0010534 3315 3315 Processed 12/09/2023 161760985 Savita STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-016-002/1756-A
() 		1715005016NRG24050920230655294 05/09/2023 Neeraj Kumar Vishwakarma 1715005016WL054868 Neeraj Kumar Vishwakarma 00415 SBIN0010534 3315 3315 Processed 12/09/2023 161760985 NeerajKumarVishwakarma STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-016-002/374-B
() 		1715005016NRG24040920230651647 05/09/2023 Vibhat Kumar Shukla 1715005016WL054336 Vibhat Kumar Shukla 00415 SBIN0010534 3315 3315 Processed 12/09/2023 161760985 VibhatKumarShukla UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-026-005/122
() 		1715005026NRG24040920230653533 05/09/2023 umar md 1715005026WL054565 umar md 00415 SBIN0010534 3315 3315 Processed 12/09/2023 161760985 umarmd STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-050-003/2-C
() 		1715005050NRG24050920230654532 05/09/2023 panmati singh 1715005050WL054767 panmati singh 00415 SBIN0010534 1105 1105 Processed 12/09/2023 161760985 panmatisingh STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-091-001/157-A
() 		1715005091NRG24050920230654372 05/09/2023 Kadmi Sahu 1715005091WL054745 Kadmi Sahu 00415 SBIN0010534 3315 3315 Processed 12/09/2023 161760985 KadmiSahu STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-091-001/157-A
() 		1715005091NRG24050920230654371 05/09/2023 Kemli Sahu 1715005091WL054745 Kemli Sahu 00415 SBIN0010534 3315 3315 Processed 12/09/2023 161760985 KemliSahu STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-091-001/167-D
() 		1715005091NRG24050920230655003 05/09/2023 ravendra gurjar 1715005091WL054820 ravendra gurjar 00415 SBIN0010534 1326 1326 Processed 12/09/2023 161760985 ravendragurjar UNION BANK OF INDIA(508500)
SubTotal 44642 44642
88 DEOSAR MP-15-005-037-001/196
() 		1715005037NRG24050920230654999 05/09/2023 rajendra prasad kol 1715005037WL054818 rajendra prasad kol 00415 SBIN0014510 2873 2873 Processed 12/09/2023 161760985 rajendraprasadkol STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-037-001/38-B
() 		1715005037NRG24050920230654939 05/09/2023 pahlu 1715005037WL054817 pahlu 00415 SBIN0014510 3315 3315 Processed 12/09/2023 161760985 pahlu STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-037-001/39-D
() 		1715005037NRG24050920230655017 05/09/2023 SHYAMKALI PANIKA 1715005037WL054822 SHYAMKALI PANIKA 00415 SBIN0014510 3315 3315 Processed 12/09/2023 161760985 SHYAMKALIPANIKA STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-037-001/39-D
() 		1715005037NRG24050920230655016 05/09/2023 SHYAMSUNDAR 1715005037WL054822 SHYAMSUNDAR 00415 SBIN0014510 3315 3315 Processed 12/09/2023 161760985 SHYAMSUNDAR STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-037-001/4
() 		1715005037NRG24050920230654938 05/09/2023 sidhnath 1715005037WL054816 sidhnath 00415 SBIN0014510 2873 2873 Processed 12/09/2023 161760985 sidhnath STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-037-001/88
() 		1715005037NRG24050920230655025 05/09/2023 rajaram 1715005037WL054826 rajaram 00415 SBIN0014510 1105 1105 Processed 12/09/2023 161760985 rajaram STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-037-001/88-A
() 		1715005037NRG24050920230655024 05/09/2023 kusumkali kuswhwaha 1715005037WL054825 kusumkali kuswhwaha 00415 SBIN0014510 3315 3315 Processed 12/09/2023 161760985 kusumkalikuswhwaha STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-037-002/434-B
() 		1715005037NRG24050920230654924 05/09/2023 manoj kumar sahu 1715005037WL054806 manoj kumar sahu 00415 SBIN0014510 2210 2210 Processed 12/09/2023 161760985 manojkumarsahu UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-037-002/441-A
() 		1715005037NRG24050920230654926 05/09/2023 gulab 1715005037WL054808 gulab 00415 SBIN0014510 3315 3315 Processed 12/09/2023 161760985 gulab UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-037-002/97-B
() 		1715005037NRG24050920230654936 05/09/2023 babulal saket 1715005037WL054815 babulal saket 00415 SBIN0014510 221 221 Processed 12/09/2023 161760985 babulalsaket STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-040-003/157
() 		1715005040NRG24050920230655309 05/09/2023 Shibdatt 1715005040WL054877 Shibdatt 00415 SBIN0014510 3315 3315 Processed 12/09/2023 161760985 Shibdatt STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-040-003/224-A
() 		1715005040NRG24050920230655315 05/09/2023 Ramnaresh bais 1715005040WL054879 Ramnaresh bais 00415 SBIN0014510 3315 3315 Processed 12/09/2023 161760985 Ramnareshbais STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-045-002/81-A
() 		1715005050NRG24050920230654500 05/09/2023 lakshiman 1715005050WL054767 lakshiman 00415 SBIN0014510 1105 1105 Processed 12/09/2023 161760985 lakshiman UNION BANK OF INDIA(508500)
SubTotal 33592 33592
101 DEOSAR MP-15-005-075-001/1270
() 		1715005075NRG24050920230653966 05/09/2023 renu devi panika 1715005075WL054696 renu devi panika 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 renudevipanika MADHYANCHAL GRAMIN BANK(607232)
102 DEOSAR MP-15-005-075-001/1270
() 		1715005075NRG24050920230653965 05/09/2023 renu panika 1715005075WL054696 renu panika 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 renupanika UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-075-001/1270-A
() 		1715005075NRG24050920230653968 05/09/2023 lalli devi 1715005075WL054696 lalli devi 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 lallidevi INDIA POST PAYMENTS BANK LIMITED(508528)
104 DEOSAR MP-15-005-075-001/1270-A
() 		1715005075NRG24050920230653967 05/09/2023 rampal panika 1715005075WL054696 rampal panika 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 rampalpanika INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEOSAR MP-15-005-075-001/1270-B
() 		1715005075NRG24050920230653969 05/09/2023 anita panika 1715005075WL054696 anita panika 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 anitapanika UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-075-001/163
() 		1715005075NRG24050920230653970 05/09/2023 Ramdayal 1715005075WL054696 Ramdayal 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 Ramdayal UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-075-001/164
() 		1715005075NRG24050920230653971 05/09/2023 indrapal 1715005075WL054696 indrapal 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 indrapal UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-075-001/31-B
() 		1715005075NRG24050920230653973 05/09/2023 jamuna saket 1715005075WL054696 jamuna saket 00468 UBIN0539759 1547 1547 Processed 12/09/2023 161760985 jamunasaket UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-075-001/31-B
() 		1715005075NRG24050920230653974 05/09/2023 nohri saket 1715005075WL054696 nohri saket 00468 UBIN0539759 1547 1547 Processed 12/09/2023 161760985 nohrisaket UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-075-001/32
() 		1715005075NRG24050920230653975 05/09/2023 premlal 1715005075WL054696 premlal 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 premlal UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-075-001/388
() 		1715005075NRG24050920230653979 05/09/2023 chanravalee singh 1715005075WL054696 chanravalee singh 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 chanravaleesingh UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-075-001/388
() 		1715005075NRG24050920230653978 05/09/2023 dhirajua 1715005075WL054696 dhirajua 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 dhirajua INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEOSAR MP-15-005-075-001/453
() 		1715005075NRG24050920230653980 05/09/2023 Sumer 1715005075WL054696 Sumer 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 Sumer JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
114 DEOSAR MP-15-005-075-001/458-A
() 		1715005075NRG24050920230653981 05/09/2023 atwariya 1715005075WL054696 atwariya 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 atwariya INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEOSAR MP-15-005-075-001/474
() 		1715005075NRG24050920230653983 05/09/2023 babbi 1715005075WL054696 babbi 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 babbi UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-075-001/474
() 		1715005075NRG24050920230653982 05/09/2023 mahabali 1715005075WL054696 mahabali 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 mahabali UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-075-001/475
() 		1715005075NRG24050920230653984 05/09/2023 lalan singh 1715005075WL054696 lalan singh 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 lalansingh UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-075-001/477
() 		1715005075NRG24050920230653987 05/09/2023 abhiraj singh 1715005075WL054696 abhiraj singh 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 abhirajsingh UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-075-001/477
() 		1715005075NRG24050920230653986 05/09/2023 mani singh 1715005075WL054696 mani singh 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 manisingh UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-075-001/481-A
() 		1715005075NRG24050920230653988 05/09/2023 lakshan 1715005075WL054696 lakshan 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 lakshan UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-075-001/481-C
() 		1715005075NRG24050920230653989 05/09/2023 Viseshar singh 1715005075WL054696 Viseshar singh 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 Visesharsingh UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-075-001/481-D
() 		1715005075NRG24050920230653990 05/09/2023 sitakali singh 1715005075WL054696 sitakali singh 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 sitakalisingh AIRTEL PAYMENTS BANK LIMITED(990288)
123 DEOSAR MP-15-005-075-001/482-A
() 		1715005075NRG24050920230653992 05/09/2023 chandravati singh 1715005075WL054696 chandravati singh 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 chandravatisingh UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-075-001/482-B
() 		1715005075NRG24050920230653993 05/09/2023 raghuveer singh 1715005075WL054696 raghuveer singh 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 raghuveersingh UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-075-001/584-A
() 		1715005075NRG24050920230653995 05/09/2023 kusum kali panika 1715005075WL054696 kusum kali panika 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 kusumkalipanika UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-075-001/584-A
() 		1715005075NRG24050920230653994 05/09/2023 lalan panika 1715005075WL054696 lalan panika 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 lalanpanika UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-075-001/587
() 		1715005075NRG24050920230653996 05/09/2023 rajvali 1715005075WL054696 rajvali 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 rajvali UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-075-001/670-B
() 		1715005075NRG24050920230654005 05/09/2023 Jagmohan panika 1715005075WL054696 Jagmohan panika 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 Jagmohanpanika UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-075-001/841-A
() 		1715005075NRG24050920230654007 05/09/2023 birendra 1715005075WL054696 birendra 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 birendra UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-075-001/841-A
() 		1715005075NRG24050920230654008 05/09/2023 sakuntla singh 1715005075WL054696 sakuntla singh 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 sakuntlasingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEOSAR MP-15-005-075-001/85
() 		1715005075NRG24050920230654009 05/09/2023 phoolbasiya 1715005075WL054696 phoolbasiya 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 phoolbasiya UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-080-001/177
() 		1715005080NRG24050920230654244 05/09/2023 vishnu 1715005080WL054736 vishnu 00468 UBIN0539759 884 884 Processed 12/09/2023 161760985 vishnu MADHYANCHAL GRAMIN BANK(607232)
133 DEOSAR MP-15-005-081-002/141
() 		1715005081NRG24050920230654076 05/09/2023 lalbahadur 1715005081WL054709 lalbahadur 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 lalbahadur UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-081-002/141
() 		1715005081NRG24050920230654077 05/09/2023 lalita 1715005081WL054709 lalita 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEOSAR MP-15-005-081-002/165-A
() 		1715005081NRG24050920230654078 05/09/2023 ajeet 1715005081WL054709 ajeet 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 ajeet STATE BANK OF INDIA(508548)
136 DEOSAR MP-15-005-081-002/175-A
() 		1715005081NRG24050920230654080 05/09/2023 rinku saket 1715005081WL054709 rinku saket 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 rinkusaket UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-081-002/175-B
() 		1715005081NRG24050920230654082 05/09/2023 priyanka saket 1715005081WL054709 priyanka saket 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 priyankasaket INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEOSAR MP-15-005-081-002/175-B
() 		1715005081NRG24050920230654081 05/09/2023 suresh kumar saket 1715005081WL054709 suresh kumar saket 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 sureshkumarsaket UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-081-002/201-B
() 		1715005081NRG24050920230654085 05/09/2023 anusuiya 1715005081WL054709 anusuiya 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 anusuiya UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-081-002/201-B
() 		1715005081NRG24050920230654084 05/09/2023 Raman 1715005081WL054709 Raman 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 Raman UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-081-002/206
() 		1715005081NRG24050920230654086 05/09/2023 savita 1715005081WL054709 savita 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 savita UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-081-002/28-A
() 		1715005081NRG24050920230654088 05/09/2023 sivlal 1715005081WL054709 sivlal 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 sivlal UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-081-002/29
() 		1715005081NRG24050920230654090 05/09/2023 leelavati 1715005081WL054709 leelavati 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 leelavati UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-081-002/29
() 		1715005081NRG24050920230654089 05/09/2023 SIVNARAYAN 1715005081WL054709 SIVNARAYAN 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 SIVNARAYAN STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-081-002/30
() 		1715005081NRG24050920230654091 05/09/2023 champakali 1715005081WL054709 champakali 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 champakali INDIA POST PAYMENTS BANK LIMITED(508528)
146 DEOSAR MP-15-005-081-002/307
() 		1715005081NRG24050920230654093 05/09/2023 aitwariya sahu 1715005081WL054709 aitwariya sahu 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 aitwariyasahu UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-081-002/307
() 		1715005081NRG24050920230654092 05/09/2023 aitwariya sahu 1715005081WL054709 aitwariya sahu 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 aitwariyasahu STATE BANK OF INDIA(508548)
148 DEOSAR MP-15-005-081-002/34-A
() 		1715005081NRG24050920230654094 05/09/2023 Suresh sahu 1715005081WL054709 Suresh sahu 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 Sureshsahu UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-081-002/350-A
() 		1715005081NRG24050920230654096 05/09/2023 sahablal 1715005081WL054709 sahablal 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 sahablal UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-081-002/350-B
() 		1715005081NRG24050920230654098 05/09/2023 basantlal saket 1715005081WL054709 basantlal saket 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 basantlalsaket UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-081-002/350-B
() 		1715005081NRG24050920230654097 05/09/2023 basantlal saket 1715005081WL054709 basantlal saket 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 basantlalsaket UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-081-002/359
() 		1715005081NRG24050920230654099 05/09/2023 pratibha 1715005081WL054709 pratibha 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 pratibha UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-081-002/47
() 		1715005081NRG24050920230654101 05/09/2023 anil pandey 1715005081WL054709 anil pandey 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 anilpandey UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-081-002/47
() 		1715005081NRG24050920230654100 05/09/2023 santoshi 1715005081WL054709 santoshi 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
155 DEOSAR MP-15-005-081-002/71-B
() 		1715005081NRG24050920230654102 05/09/2023 Jaghdari 1715005081WL054709 Jaghdari 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 Jaghdari UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-087-001/328
() 		1715005087NRG24030920230650251 05/09/2023 hiralal 1715005087WL054144 hiralal 00468 UBIN0539759 880 880 Processed 12/09/2023 161760985 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
157 DEOSAR MP-15-005-087-001/408
() 		1715005087NRG24030920230650253 05/09/2023 kaushilya 1715005087WL054144 kaushilya 00468 UBIN0539759 880 880 Processed 12/09/2023 161760985 kaushilya UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-087-001/42
() 		1715005087NRG24030920230650254 05/09/2023 Suneeta 1715005087WL054144 Suneeta 00468 UBIN0539759 880 880 Processed 12/09/2023 161760985 Suneeta UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-087-001/477
() 		1715005087NRG24030920230650255 05/09/2023 Shivprasad jayswal 1715005087WL054144 Shivprasad jayswal 00468 UBIN0539759 880 880 Processed 12/09/2023 161760985 Shivprasadjayswal UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-087-001/49
() 		1715005087NRG24030920230650256 05/09/2023 dileep 1715005087WL054144 dileep 00468 UBIN0539759 4 4 Processed 12/09/2023 161760985 dileep UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-087-001/522
() 		1715005087NRG24030920230650257 05/09/2023 vidyawati 1715005087WL054144 vidyawati 00468 UBIN0539759 880 880 Processed 12/09/2023 161760985 vidyawati UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-087-001/545
() 		1715005087NRG24030920230650258 05/09/2023 buudhsen kewat 1715005087WL054144 buudhsen kewat 00468 UBIN0539759 880 880 Processed 12/09/2023 161760985 buudhsenkewat UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-087-001/548
() 		1715005087NRG24030920230650260 05/09/2023 savitri 1715005087WL054144 savitri 00468 UBIN0539759 880 880 Processed 12/09/2023 161760985 savitri UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-087-001/601
() 		1715005087NRG24030920230650261 05/09/2023 Ramdhani 1715005087WL054144 Ramdhani 00468 UBIN0539759 880 880 Processed 12/09/2023 161760985 Ramdhani UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-087-001/601-A
() 		1715005087NRG24030920230650262 05/09/2023 Badri prasad sahu 1715005087WL054144 Badri prasad sahu 00468 UBIN0539759 880 880 Processed 12/09/2023 161760985 Badriprasadsahu UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-087-001/601-A
() 		1715005087NRG24030920230650263 05/09/2023 Pramila 1715005087WL054144 Pramila 00468 UBIN0539759 880 880 Processed 12/09/2023 161760985 Pramila UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-087-001/602
() 		1715005087NRG24030920230650264 05/09/2023 samaylal 1715005087WL054144 samaylal 00468 UBIN0539759 880 880 Processed 12/09/2023 161760985 samaylal UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-087-001/603
() 		1715005087NRG24030920230650265 05/09/2023 ramlal 1715005087WL054144 ramlal 00468 UBIN0539759 880 880 Processed 12/09/2023 161760985 ramlal UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-087-001/604
() 		1715005087NRG24030920230650266 05/09/2023 Lalita 1715005087WL054144 Lalita 00468 UBIN0539759 880 880 Processed 12/09/2023 161760985 Lalita UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-087-001/605
() 		1715005087NRG24030920230650267 05/09/2023 Prembati 1715005087WL054144 Prembati 00468 UBIN0539759 880 880 Processed 12/09/2023 161760985 Prembati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
171 DEOSAR MP-50-005-075-001/32-C
() 		1715005075NRG24050920230654010 05/09/2023 shanti 1715005075WL054696 shanti 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 shanti UNION BANK OF INDIA(508500)
172 DEOSAR MP-50-005-075-001/729-B
() 		1715005075NRG24050920230654011 05/09/2023 javahir singh 1715005075WL054696 javahir singh 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 javahirsingh UNION BANK OF INDIA(508500)
173 DEOSAR MP-50-005-075-001/729-B
() 		1715005075NRG24050920230654012 05/09/2023 jenwati singh 1715005075WL054696 jenwati singh 00468 UBIN0539759 1326 1326 Processed 12/09/2023 161760985 jenwatisingh UNION BANK OF INDIA(508500)
SubTotal 89232 89232
174 DEOSAR MP-15-005-001-001/2237-C
() 		1715005001NRG24050920230655527 05/09/2023 Asha singh 1715005001WL054936 Asha singh 00468 UBIN0541770 1105 1105 Processed 12/09/2023 161760985 Ashasingh STATE BANK OF INDIA(508548)
175 DEOSAR MP-15-005-007-001/17
() 		1715005007NRG24050920230654363 05/09/2023 DHURPATI SINGH 1715005007WL054743 DHURPATI SINGH 00468 UBIN0541770 884 884 Processed 12/09/2023 161760985 DHURPATISINGH STATE BANK OF INDIA(508548)
176 DEOSAR MP-15-005-007-001/17-A
() 		1715005007NRG24050920230654366 05/09/2023 shyamkali 1715005007WL054743 shyamkali 00468 UBIN0541770 884 884 Processed 12/09/2023 161760985 shyamkali FINO PAYMENTS BANK LTD(608001)
177 DEOSAR MP-15-005-009-002/176
() 		1715005009NRG24040920230653634 05/09/2023 nohar 1715005009WL054588 nohar 00468 UBIN0541770 3315 3315 Processed 12/09/2023 161760985 nohar UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-009-002/214
() 		1715005009NRG24040920230653637 05/09/2023 man singh 1715005009WL054589 man singh 00468 UBIN0541770 1547 1547 Processed 12/09/2023 161760985 mansingh UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-009-002/215
() 		1715005009NRG24040920230653638 05/09/2023 dalpratap 1715005009WL054589 dalpratap 00468 UBIN0541770 1547 1547 Processed 12/09/2023 161760985 dalpratap UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-009-002/28
() 		1715005009NRG24040920230653639 05/09/2023 munna 1715005009WL054589 munna 00468 UBIN0541770 1547 1547 Processed 12/09/2023 161760985 munna UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-009-002/281
() 		1715005009NRG24040920230653641 05/09/2023 bheemsen 1715005009WL054589 bheemsen 00468 UBIN0541770 1547 1547 Processed 12/09/2023 161760985 bheemsen UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-009-002/286
() 		1715005009NRG24040920230653618 05/09/2023 chotelal 1715005009WL054584 chotelal 00468 UBIN0541770 2244 2244 Processed 12/09/2023 161760985 chotelal UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-009-002/338
() 		1715005009NRG24040920230653642 05/09/2023 jaisingh 1715005009WL054589 jaisingh 00468 UBIN0541770 1547 1547 Processed 12/09/2023 161760985 jaisingh UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-009-002/353
() 		1715005009NRG24040920230653645 05/09/2023 chandrakail 1715005009WL054589 chandrakail 00468 UBIN0541770 1547 1547 Processed 12/09/2023 161760985 chandrakail UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-009-002/386
() 		1715005009NRG24040920230653646 05/09/2023 ramkripal 1715005009WL054589 ramkripal 00468 UBIN0541770 1547 1547 Processed 12/09/2023 161760985 ramkripal UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-016-002/374-A
() 		1715005016NRG24040920230651646 05/09/2023 Ramapatthi Shukla 1715005016WL054336 Ramapatthi Shukla 00468 UBIN0541770 3315 3315 Processed 12/09/2023 161760985 RamapatthiShukla UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-016-002/4435-B
() 		1715005016NRG24040920230651645 05/09/2023 Taivun Nisha 1715005016WL054335 Taivun Nisha 00468 UBIN0541770 3315 3315 Processed 12/09/2023 161760985 TaivunNisha UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-026-005/140
() 		1715005026NRG24040920230653572 05/09/2023 Agreg 1715005026WL054569 Agreg 00468 UBIN0541770 3315 3315 Processed 12/09/2023 161760985 Agreg UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-026-005/169-A
() 		1715005026NRG24040920230653580 05/09/2023 jilekha 1715005026WL054574 jilekha 00468 UBIN0541770 3315 3315 Processed 12/09/2023 161760985 jilekha UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-026-005/169-B
() 		1715005026NRG24040920230653582 05/09/2023 Savina 1715005026WL054575 Savina 00468 UBIN0541770 3315 3315 Processed 12/09/2023 161760985 Savina UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-028-002/65
() 		1715005028NRG24050920230654901 05/09/2023 Minnar 1715005028WL054802 Minnar 00468 UBIN0541770 884 884 Processed 13/09/2023 161760985 Minnar INDIAN BANK(607105)
192 DEOSAR MP-15-005-091-001/100-D
() 		1715005091NRG24050920230655002 05/09/2023 Kamlendra Kumar Gurjar 1715005091WL054820 Kamlendra Kumar Gurjar 00468 UBIN0541770 1326 1326 Processed 12/09/2023 161760985 KamlendraKumarGurjar MADHYANCHAL GRAMIN BANK(607232)
193 DEOSAR MP-15-005-091-001/2131-A
() 		1715005091NRG24050920230655007 05/09/2023 Nilu 1715005091WL054820 Nilu 00468 UBIN0541770 1326 1326 Processed 13/09/2023 161760985 Nilu INDIAN BANK(607105)
194 DEOSAR MP-15-005-091-001/339-B
() 		1715005091NRG24050920230655008 05/09/2023 Indravati Saket 1715005091WL054820 Indravati Saket 00468 UBIN0541770 1326 1326 Processed 12/09/2023 161760985 IndravatiSaket UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-091-001/946-A
() 		1715005091NRG24050920230655011 05/09/2023 Avataraat Khan 1715005091WL054820 Avataraat Khan 00468 UBIN0541770 1326 1326 Processed 12/09/2023 161760985 AvataraatKhan UNION BANK OF INDIA(508500)
SubTotal 42024 42024
196 DEOSAR MP-15-005-037-001/132
() 		1715005037NRG24050920230654934 05/09/2023 shekh sikandar 1715005037WL054813 shekh sikandar 00468 UBIN0543667 3315 3315 Processed 12/09/2023 161760985 shekhsikandar AIRTEL PAYMENTS BANK LIMITED(990288)
197 DEOSAR MP-15-005-037-001/165
() 		1715005037NRG24050920230655001 05/09/2023 RITA 1715005037WL054819 RITA 00468 UBIN0543667 3315 3315 Processed 12/09/2023 161760985 RITA AIRTEL PAYMENTS BANK LIMITED(990288)
198 DEOSAR MP-15-005-037-001/196
() 		1715005037NRG24050920230655000 05/09/2023 roshani kol 1715005037WL054818 roshani kol 00468 UBIN0543667 2873 2873 Processed 12/09/2023 161760985 roshanikol AIRTEL PAYMENTS BANK LIMITED(990288)
199 DEOSAR MP-15-005-037-001/71
() 		1715005037NRG24050920230654935 05/09/2023 madhu kushwaha 1715005037WL054814 madhu kushwaha 00468 UBIN0543667 3315 3315 Processed 12/09/2023 161760985 madhukushwaha UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-037-002/404-A
() 		1715005037NRG24050920230654925 05/09/2023 lalman singh gond 1715005037WL054807 lalman singh gond 00468 UBIN0543667 3315 3315 Processed 12/09/2023 161760985 lalmansinghgond UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-040-003/19
() 		1715005040NRG24050920230655314 05/09/2023 rukmani prasad panika 1715005040WL054879 rukmani prasad panika 00468 UBIN0543667 3315 3315 Processed 12/09/2023 161760985 rukmaniprasadpanika UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-040-003/197-A
() 		1715005040NRG24050920230655307 05/09/2023 harischandra 1715005040WL054876 harischandra 00468 UBIN0543667 2431 2431 Processed 12/09/2023 161760985 harischandra UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-040-003/224-A
() 		1715005040NRG24050920230655306 05/09/2023 chandravati 1715005040WL054875 chandravati 00468 UBIN0543667 1105 1105 Processed 12/09/2023 161760985 chandravati UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-040-003/51-C
() 		1715005040NRG24050920230655296 05/09/2023 ganga prasad baiga 1715005040WL054869 ganga prasad baiga 00468 UBIN0543667 3315 3315 Processed 12/09/2023 161760985 gangaprasadbaiga UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-040-003/66
() 		1715005040NRG24050920230655311 05/09/2023 jamuna 1715005040WL054878 jamuna 00468 UBIN0543667 3315 3315 Processed 12/09/2023 161760985 jamuna UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-040-003/94-B
() 		1715005040NRG24050920230655312 05/09/2023 Ramraksha 1715005040WL054878 Ramraksha 00468 UBIN0543667 3315 3315 Processed 12/09/2023 161760985 Ramraksha UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-050-001/103
() 		1715005050NRG24050920230654502 05/09/2023 Ramshankar 1715005050WL054767 Ramshankar 00468 UBIN0543667 1105 1105 Processed 12/09/2023 161760985 Ramshankar UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-050-001/11
() 		1715005050NRG24050920230654503 05/09/2023 radheshyam 1715005050WL054767 radheshyam 00468 UBIN0543667 1105 1105 Processed 12/09/2023 161760985 radheshyam UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-050-001/138
() 		1715005050NRG24050920230654504 05/09/2023 ramlallu 1715005050WL054767 ramlallu 00468 UBIN0543667 1105 1105 Processed 12/09/2023 161760985 ramlallu STATE BANK OF INDIA(508548)
210 DEOSAR MP-15-005-050-001/172
() 		1715005050NRG24050920230654506 05/09/2023 shyamsundar 1715005050WL054767 shyamsundar 00468 UBIN0543667 1105 1105 Processed 12/09/2023 161760985 shyamsundar UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-050-001/180-A
() 		1715005050NRG24050920230654510 05/09/2023 dayaram 1715005050WL054767 dayaram 00468 UBIN0543667 1105 1105 Processed 12/09/2023 161760985 dayaram UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-050-001/205
() 		1715005050NRG24050920230654512 05/09/2023 vikesh 1715005050WL054767 vikesh 00468 UBIN0543667 1105 1105 Processed 12/09/2023 161760985 vikesh UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-050-002/110
() 		1715005050NRG24050920230654513 05/09/2023 prayag 1715005050WL054767 prayag 00468 UBIN0543667 1105 1105 Processed 12/09/2023 161760985 prayag UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-050-002/110
() 		1715005050NRG24050920230654514 05/09/2023 prayaglal 1715005050WL054767 prayaglal 00468 UBIN0543667 1105 1105 Processed 12/09/2023 161760985 prayaglal UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-050-002/110
() 		1715005050NRG24050920230654515 05/09/2023 ramsajivan 1715005050WL054767 ramsajivan 00468 UBIN0543667 1105 1105 Processed 12/09/2023 161760985 ramsajivan UCO BANK(607066)
216 DEOSAR MP-15-005-050-003/14
() 		1715005050NRG24050920230654523 05/09/2023 lalla 1715005050WL054767 lalla 00468 UBIN0543667 1105 1105 Processed 12/09/2023 161760985 lalla UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-050-003/14
() 		1715005050NRG24050920230654524 05/09/2023 santosh sahu 1715005050WL054767 santosh sahu 00468 UBIN0543667 1105 1105 Processed 12/09/2023 161760985 santoshsahu UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-050-003/14
() 		1715005050NRG24050920230654525 05/09/2023 sunita sahu 1715005050WL054767 sunita sahu 00468 UBIN0543667 1105 1105 Processed 13/09/2023 161760985 sunitasahu INDIAN BANK(607105)
219 DEOSAR MP-15-005-050-003/17
() 		1715005050NRG24050920230654527 05/09/2023 lalji sahu 1715005050WL054767 lalji sahu 00468 UBIN0543667 1105 1105 Processed 12/09/2023 161760985 laljisahu UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-050-003/21
() 		1715005050NRG24050920230654533 05/09/2023 het 1715005050WL054767 het 00468 UBIN0543667 1105 1105 Processed 12/09/2023 161760985 het UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-050-003/21
() 		1715005050NRG24050920230654534 05/09/2023 pawan kumar sahu 1715005050WL054767 pawan kumar sahu 00468 UBIN0543667 1105 1105 Processed 12/09/2023 161760985 pawankumarsahu UNION BANK OF INDIA(508500)
SubTotal 49504 49504
222 DEOSAR MP-15-005-043-001/121-A
() 		1715005043NRG24050920230656024 05/09/2023 LALEPARSAD BIYAR 1715005043WL054994 LALEPARSAD BIYAR 00468 UBIN0543675 1326 1326 Processed 12/09/2023 161760985 LALEPARSADBIYAR IDBI BANK(607095)
SubTotal 1326 1326
223 DEOSAR MP-15-005-045-002/81-B
() 		1715005050NRG24050920230654501 05/09/2023 punam singh 1715005050WL054767 punam singh 00468 UBIN0554341 1105 1105 Processed 12/09/2023 161760985 punamsingh STATE BANK OF INDIA(508548)
224 DEOSAR MP-15-005-050-001/148-B
() 		1715005050NRG24050920230654505 05/09/2023 dhanpat singh 1715005050WL054767 dhanpat singh 00468 UBIN0554341 1105 1105 Processed 12/09/2023 161760985 dhanpatsingh UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-050-001/189-B
() 		1715005050NRG24050920230654511 05/09/2023 roopnarayan yadav 1715005050WL054767 roopnarayan yadav 00468 UBIN0554341 1105 1105 Processed 12/09/2023 161760985 roopnarayanyadav UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-050-002/111
() 		1715005050NRG24050920230654551 05/09/2023 nandkumar 1715005050WL054769 nandkumar 00468 UBIN0554341 442 442 Processed 12/09/2023 161760985 nandkumar UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-050-002/122-A
() 		1715005050NRG24050920230654554 05/09/2023 Ramesh 1715005050WL054769 Ramesh 00468 UBIN0554341 442 442 Processed 12/09/2023 161760985 Ramesh UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-050-002/41
() 		1715005050NRG24050920230654555 05/09/2023 lalli 1715005050WL054769 lalli 00468 UBIN0554341 442 442 Processed 12/09/2023 161760985 lalli UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-050-002/95
() 		1715005050NRG24050920230654556 05/09/2023 jayman 1715005050WL054769 jayman 00468 UBIN0554341 442 442 Processed 12/09/2023 161760985 jayman UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-050-003/2-C
() 		1715005050NRG24050920230654531 05/09/2023 chhotelal singh 1715005050WL054767 chhotelal singh 00468 UBIN0554341 1105 1105 Processed 12/09/2023 161760985 chhotelalsingh UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-050-003/7-A
() 		1715005050NRG24050920230654543 05/09/2023 hirmatiya singh 1715005050WL054767 hirmatiya singh 00468 UBIN0554341 884 884 Processed 12/09/2023 161760985 hirmatiyasingh UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-050-003/8-C
() 		1715005050NRG24050920230654545 05/09/2023 rahul singh 1715005050WL054767 rahul singh 00468 UBIN0554341 884 884 Processed 13/09/2023 161760985 rahulsingh INDIAN BANK(607105)
233 DEOSAR MP-15-005-075-001/778-A
() 		1715005075NRG24050920230654006 05/09/2023 dapratap singh 1715005075WL054696 dapratap singh 00468 UBIN0554341 1326 1326 Processed 12/09/2023 161760985 dapratapsingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
234 DEOSAR MP-15-005-075-001/666-A
() 		1715005075NRG24050920230654002 05/09/2023 NIRASHA SAHU 1715005075WL054696 NIRASHA SAHU 00468 UBIN0569836 1326 1326 Processed 12/09/2023 161760985 NIRASHASAHU UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-081-002/175-C
() 		1715005081NRG24050920230654083 05/09/2023 Sanjna 1715005081WL054709 Sanjna 00468 UBIN0569836 221 221 Processed 12/09/2023 161760985 Sanjna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
236 DEOSAR MP-15-005-050-003/21
() 		1715005050NRG24050920230654535 05/09/2023 sangeeta sahu 1715005050WL054767 sangeeta sahu 00468 UBIN0572331 1105 1105 Processed 12/09/2023 161760985 sangeetasahu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
237 DEOSAR MP-15-005-026-002/12
() 		1715005026NRG24040920230653583 05/09/2023 Sareef mohammad 1715005026WL054576 Sareef mohammad 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161760985 Sareefmohammad MADHYANCHAL GRAMIN BANK(607232)
238 DEOSAR MP-15-005-031-002/210
() 		1715005031NRG24050920230654471 05/09/2023 ramjanam 1715005031WL054762 ramjanam 00602 SBIN0RRMBGB 3094 3094 Rejected 15/09/2023 161760985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 DEOSAR MP-15-005-037-001/195
() 		1715005037NRG24050920230655015 05/09/2023 sushila kumari kushwaha 1715005037WL054822 sushila kumari kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161760985 sushilakumarikushwaha STATE BANK OF INDIA(508548)
240 DEOSAR MP-15-005-037-002/36-A
() 		1715005037NRG24050920230654931 05/09/2023 manvati saket 1715005037WL054810 manvati saket 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161760985 manvatisaket STATE BANK OF INDIA(508548)
241 DEOSAR MP-15-005-037-002/36-A
() 		1715005037NRG24050920230654930 05/09/2023 manvati saket 1715005037WL054810 manvati saket 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161760985 manvatisaket MADHYANCHAL GRAMIN BANK(607232)
242 DEOSAR MP-15-005-040-003/202-D
() 		1715005040NRG24050920230655308 05/09/2023 Kamaleshwar 1715005040WL054876 Kamaleshwar 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161760985 Kamaleshwar MADHYANCHAL GRAMIN BANK(607232)
243 DEOSAR MP-15-005-040-003/31
() 		1715005040NRG24050920230655310 05/09/2023 sarju baiga 1715005040WL054877 sarju baiga 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161760985 sarjubaiga UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-040-003/94-B
() 		1715005040NRG24050920230655313 05/09/2023 usha devi 1715005040WL054878 usha devi 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161760985 ushadevi UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-050-002/110-A
() 		1715005050NRG24050920230654517 05/09/2023 parvati 1715005050WL054767 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760985 parvati MADHYANCHAL GRAMIN BANK(607232)
246 DEOSAR MP-15-005-050-002/116-A
() 		1715005050NRG24050920230654552 05/09/2023 kevali 1715005050WL054769 kevali 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161760985 kevali MADHYANCHAL GRAMIN BANK(607232)
247 DEOSAR MP-15-005-050-003/2-B
() 		1715005050NRG24050920230654530 05/09/2023 dadulal 1715005050WL054767 dadulal 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760985 dadulal MADHYANCHAL GRAMIN BANK(607232)
248 DEOSAR MP-15-005-050-003/8-A
() 		1715005050NRG24050920230654544 05/09/2023 hiralal 1715005050WL054767 hiralal 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760985 hiralal UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-081-002/34-A
() 		1715005081NRG24050920230654095 05/09/2023 Mayabati sahu 1715005081WL054709 Mayabati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760985 Mayabatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
250 DEOSAR MP-15-005-001-001/106-A
() 		1715005001NRG24050920230655523 05/09/2023 Pushpraj singh 1715005001WL054936 Pushpraj singh 00688 FINO0001001 1105 1105 Processed 12/09/2023 161760985 Pushprajsingh FINO PAYMENTS BANK LTD(608001)
251 DEOSAR MP-50-005-075-001/85-A
() 		1715005075NRG24050920230654013 05/09/2023 suresh kumar 1715005075WL054696 suresh kumar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760985 sureshkumar UNION BANK OF INDIA(508500)
SubTotal 2431 2431
252 DEOSAR MP-15-005-007-001/104-B
() 		1715005007NRG24050920230654356 05/09/2023 shyamkali 1715005007WL054743 shyamkali 00688 FINO0001446 884 884 Processed 12/09/2023 161760985 shyamkali UNION BANK OF INDIA(508500)
SubTotal 884 884
253 DEOSAR MP-15-005-087-001/407-A
() 		1715005087NRG24030920230650252 05/09/2023 rajkali 1715005087WL054144 rajkali 00691 IPOS0000001 880 880 Processed 12/09/2023 161760985 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 433718 433718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_050923APB_FTO_252233 AXIS BANK UTIB0002017 MAJHAULI 1547
2 DEOSAR MP1715005_050923APB_FTO_252233 Central Bank Of India CBIN0284944 BARGAWAN 23647
3 DEOSAR MP1715005_050923APB_FTO_252233 Indian Bank IDIB000B663 Bargawan 21216
4 DEOSAR MP1715005_050923APB_FTO_252233 Indian Bank IDIB000J614 Jiawan 64872
5 DEOSAR MP1715005_050923APB_FTO_252233 State Bank of India SBIN0001262 SIDHI 1985
6 DEOSAR MP1715005_050923APB_FTO_252233 State Bank of India SBIN0007770 DEVSAR 16377
7 DEOSAR MP1715005_050923APB_FTO_252233 State Bank of India SBIN0010534 NTPC VSTPC 44642
8 DEOSAR MP1715005_050923APB_FTO_252233 State Bank of India SBIN0014510 Bargawan 33592
9 DEOSAR MP1715005_050923APB_FTO_252233 Union Bank of India UBIN0539759 NAGRI NIWAS 89232
10 DEOSAR MP1715005_050923APB_FTO_252233 Union Bank of India UBIN0541770 DEOSAR 42024
11 DEOSAR MP1715005_050923APB_FTO_252233 Union Bank of India UBIN0543667 DAGA 49504
12 DEOSAR MP1715005_050923APB_FTO_252233 Union Bank of India UBIN0543675 VINDHYANAGAR 1326
13 DEOSAR MP1715005_050923APB_FTO_252233 Union Bank of India UBIN0554341 SARAI 9282
14 DEOSAR MP1715005_050923APB_FTO_252233 Union Bank of India UBIN0569836 Tikari dist.Sidhi 221
15 DEOSAR MP1715005_050923APB_FTO_252233 Union Bank of India UBIN0569836 TIKRI 1326
16 DEOSAR MP1715005_050923APB_FTO_252233 Union Bank of India UBIN0572331 CHAURA 1105
17 DEOSAR MP1715005_050923APB_FTO_252233 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 20111
18 DEOSAR MP1715005_050923APB_FTO_252233 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 2652
19 DEOSAR MP1715005_050923APB_FTO_252233 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 4862
20 DEOSAR MP1715005_050923APB_FTO_252233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
21 DEOSAR MP1715005_050923APB_FTO_252233 Fino Payments Bank Ltd FINO0001446 MP RO 884
22 DEOSAR MP1715005_050923APB_FTO_252233 India Post Payments Bank IPOS0000001 Sidhi 880

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