Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_160224APB_FTO_466016
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-15-005-091-001/1286-D
() 		1715005091NRG24160220241234817 16/02/2024 Rahana Khatun 1715005091WL099429 Rahana Khatun 00078 CNRB0003944 1547 1547 Processed 12/04/2024 303179383 RahanaKhatun CANARA BANK(508532)
SubTotal 1547 1547
2 DEOSAR MP-15-005-074-001/175-B
() 		1715005074NRG24160220241232858 16/02/2024 Ramlallu baiga 1715005074WL099275 Ramlallu baiga 00089 CBIN0284405 1326 1326 Processed 13/04/2024 303179383 Ramlallubaiga UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-074-001/175-B
() 		1715005074NRG24160220241232857 16/02/2024 Ramlallu baiga 1715005074WL099275 Ramlallu baiga 00089 CBIN0284405 1326 1326 Processed 13/04/2024 303179383 Ramlallubaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 DEOSAR MP-15-005-034-001/155
() 		1715005034NRG24160220241233605 16/02/2024 Butale 1715005034WL099342 Butale 00089 CBIN0284944 884 884 Processed 12/04/2024 303179383 Butale CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-034-001/155
() 		1715005034NRG24160220241233604 16/02/2024 Butale 1715005034WL099342 Butale 00089 CBIN0284944 221 221 Processed 12/04/2024 303179383 Butale CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-034-001/562
() 		1715005034NRG24160220241233639 16/02/2024 Nootan 1715005034WL099342 Nootan 00089 CBIN0284944 221 221 Processed 12/04/2024 303179383 Nootan CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-034-001/562
() 		1715005034NRG24160220241233638 16/02/2024 Nootan 1715005034WL099342 Nootan 00089 CBIN0284944 884 884 Processed 12/04/2024 303179383 Nootan CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-043-001/145
() 		1715005043NRG24160220241232442 16/02/2024 DAULI SINGH 1715005043WL099239 DAULI SINGH 00089 CBIN0284944 1326 1326 Processed 12/04/2024 303179383 DAULISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
9 DEOSAR MP-15-005-018-005/171-A
() 		1715005018NRG24160220241233885 16/02/2024 Anuradha singh 1715005018WL099355 Anuradha singh 00176 IDIB000B663 1105 1105 Processed 13/04/2024 303179383 Anuradhasingh INDIAN BANK(607105)
10 DEOSAR MP-15-005-042-002/168-A
() 		1715005042NRG24160220241233403 16/02/2024 Shyam Kali Yadav 1715005042WL099326 Shyam Kali Yadav 00176 IDIB000B663 1105 1105 Processed 12/04/2024 303179383 ShyamKaliYadav MADHYANCHAL GRAMIN BANK(607232)
11 DEOSAR MP-15-005-042-002/410-A
() 		1715005042NRG24160220241233421 16/02/2024 dasharat jaiswal 1715005042WL099326 dasharat jaiswal 00176 IDIB000B663 1105 1105 Processed 13/04/2024 303179383 dasharatjaiswal INDIAN BANK(607105)
12 DEOSAR MP-15-005-042-002/410-B
() 		1715005042NRG24160220241233423 16/02/2024 ramgee 1715005042WL099326 ramgee 00176 IDIB000B663 1105 1105 Processed 13/04/2024 303179383 ramgee INDIAN BANK(607105)
13 DEOSAR MP-15-005-043-001/200
() 		1715005043NRG24160220241232444 16/02/2024 Laldev singh 1715005043WL099239 Laldev singh 00176 IDIB000B663 1326 1326 Processed 13/04/2024 303179383 Laldevsingh INDIAN BANK(607105)
14 DEOSAR MP-15-005-043-001/4
() 		1715005043NRG24160220241232445 16/02/2024 Dasmatiya baiga 1715005043WL099239 Dasmatiya baiga 00176 IDIB000B663 1326 1326 Processed 13/04/2024 303179383 Dasmatiyabaiga INDIAN BANK(607105)
SubTotal 7072 7072
15 DEOSAR MP-15-005-029-005/545
() 		1715005029NRG24160220241232740 16/02/2024 KESH KALI 1715005029WL099263 KESH KALI 00176 IDIB000J530 1326 1326 Processed 13/04/2024 303179383 KESHKALI INDIAN BANK(607105)
SubTotal 1326 1326
16 DEOSAR MP-15-005-018-005/40
() 		1715005018NRG24160220241233887 16/02/2024 shanti 1715005018WL099355 shanti 00176 IDIB000J614 663 663 Processed 12/04/2024 303179383 shanti MADHYANCHAL GRAMIN BANK(607232)
17 DEOSAR MP-15-005-018-005/49
() 		1715005018NRG24160220241233889 16/02/2024 sonmati 1715005018WL099355 sonmati 00176 IDIB000J614 1105 1105 Processed 13/04/2024 303179383 sonmati INDIAN BANK(607105)
18 DEOSAR MP-15-005-018-005/56-A
() 		1715005018NRG24160220241233891 16/02/2024 shri kumari 1715005018WL099355 shri kumari 00176 IDIB000J614 1105 1105 Processed 13/04/2024 303179383 shrikumari INDIAN BANK(607105)
19 DEOSAR MP-15-005-018-005/57
() 		1715005018NRG24160220241233894 16/02/2024 Ara Indra bais 1715005018WL099355 Ara Indra bais 00176 IDIB000J614 663 663 Processed 13/04/2024 303179383 AraIndrabais INDIAN BANK(607105)
20 DEOSAR MP-15-005-028-001/439-A
() 		1715005028NRG24160220241232446 16/02/2024 aatmaram 1715005028WL099240 aatmaram 00176 IDIB000J614 3060 3060 Processed 12/04/2024 303179383 aatmaram STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-028-001/439-A
() 		1715005028NRG24160220241232447 16/02/2024 Rupani 1715005028WL099240 Rupani 00176 IDIB000J614 3060 3060 Processed 13/04/2024 303179383 Rupani INDIAN BANK(607105)
22 DEOSAR MP-15-005-029-001/11
() 		1715005029NRG24160220241232727 16/02/2024 ramkalesh baiga 1715005029WL099263 ramkalesh baiga 00176 IDIB000J614 1547 1547 Processed 13/04/2024 303179383 ramkaleshbaiga INDIAN BANK(607105)
23 DEOSAR MP-15-005-029-003/45
() 		1715005029NRG24160220241232731 16/02/2024 ram 1715005029WL099263 ram 00176 IDIB000J614 1547 1547 Processed 13/04/2024 303179383 ram INDIAN BANK(607105)
24 DEOSAR MP-15-005-029-003/76
() 		1715005029NRG24160220241232733 16/02/2024 jayman 1715005029WL099263 jayman 00176 IDIB000J614 1547 1547 Processed 13/04/2024 303179383 jayman INDIAN BANK(607105)
25 DEOSAR MP-15-005-029-003/77
() 		1715005029NRG24160220241232734 16/02/2024 ray singh 1715005029WL099263 ray singh 00176 IDIB000J614 1547 1547 Processed 13/04/2024 303179383 raysingh INDIAN BANK(607105)
26 DEOSAR MP-15-005-029-003/78
() 		1715005029NRG24160220241232735 16/02/2024 baljor 1715005029WL099263 baljor 00176 IDIB000J614 1326 1326 Processed 13/04/2024 303179383 baljor INDIAN BANK(607105)
27 DEOSAR MP-15-005-029-003/78
() 		1715005029NRG24160220241232736 16/02/2024 lali 1715005029WL099263 lali 00176 IDIB000J614 1326 1326 Processed 13/04/2024 303179383 lali INDIAN BANK(607105)
28 DEOSAR MP-15-005-029-005/3
() 		1715005029NRG24160220241232738 16/02/2024 pramod sukla 1715005029WL099263 pramod sukla 00176 IDIB000J614 1326 1326 Processed 13/04/2024 303179383 pramodsukla INDIAN BANK(607105)
29 DEOSAR MP-15-005-090-002/1030-B
() 		1715005090NRG24160220241233238 16/02/2024 Mohammad muktar 1715005090WL099306 Mohammad muktar 00176 IDIB000J614 1547 1547 Processed 13/04/2024 303179383 Mohammadmuktar INDIAN BANK(607105)
30 DEOSAR MP-15-005-091-001/125-B
() 		1715005091NRG24160220241234814 16/02/2024 Muskena Begam 1715005091WL099429 Muskena Begam 00176 IDIB000J614 1547 1547 Processed 13/04/2024 303179383 MuskenaBegam INDIAN BANK(607105)
31 DEOSAR MP-15-005-091-001/125-B
() 		1715005091NRG24160220241234813 16/02/2024 Muskena Begam 1715005091WL099429 Muskena Begam 00176 IDIB000J614 1547 1547 Processed 12/04/2024 303179383 MuskenaBegam ICICI BANK LTD(508534)
32 DEOSAR MP-15-005-091-001/125-D
() 		1715005091NRG24160220241234815 16/02/2024 Salimun Nisha 1715005091WL099429 Salimun Nisha 00176 IDIB000J614 1547 1547 Processed 13/04/2024 303179383 SalimunNisha INDIAN BANK(607105)
33 DEOSAR MP-15-005-091-001/368-B
() 		1715005091NRG24160220241234818 16/02/2024 nisar 1715005091WL099429 nisar 00176 IDIB000J614 1547 1547 Processed 12/04/2024 303179383 nisar STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-091-002/172-A
() 		1715005091NRG24160220241233831 16/02/2024 shyamlal 1715005091WL099352 shyamlal 00176 IDIB000J614 1326 1326 Processed 13/04/2024 303179383 shyamlal INDIAN BANK(607105)
35 DEOSAR MP-15-005-091-002/187-C
() 		1715005091NRG24160220241233832 16/02/2024 Mathailal kol 1715005091WL099352 Mathailal kol 00176 IDIB000J614 1326 1326 Processed 13/04/2024 303179383 Mathailalkol INDIAN BANK(607105)
36 DEOSAR MP-15-005-091-002/39-B
() 		1715005091NRG24160220241233835 16/02/2024 dayaram 1715005091WL099352 dayaram 00176 IDIB000J614 1326 1326 Processed 13/04/2024 303179383 dayaram INDIAN BANK(607105)
37 DEOSAR MP-15-005-091-002/39-B
() 		1715005091NRG24160220241233836 16/02/2024 Samita Kol 1715005091WL099352 Samita Kol 00176 IDIB000J614 1326 1326 Processed 13/04/2024 303179383 SamitaKol INDIAN BANK(607105)
38 DEOSAR MP-15-005-091-004/35-C
() 		1715005091NRG24160220241233841 16/02/2024 saroj sahu 1715005091WL099352 saroj sahu 00176 IDIB000J614 1105 1105 Processed 13/04/2024 303179383 sarojsahu INDIAN BANK(607105)
SubTotal 33966 33966
39 DEOSAR MP-15-005-080-001/37
() 		1715005080NRG24150220241232299 16/02/2024 sakuntla 1715005080WL099206 sakuntla 00415 SBIN0001262 884 884 Processed 13/04/2024 303179383 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEOSAR MP-15-005-082-002/68-A
() 		1715005082NRG24160220241234553 16/02/2024 Pankali saket 1715005082WL099412 Pankali saket 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303179383 Pankalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEOSAR MP-15-005-082-002/68-A
() 		1715005082NRG24160220241234552 16/02/2024 Shivkumar 1715005082WL099412 Shivkumar 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303179383 Shivkumar STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-082-003/5-A
() 		1715005082NRG24160220241234561 16/02/2024 Tilakraj 1715005082WL099412 Tilakraj 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303179383 Tilakraj STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-086-001/162
() 		1715005086NRG24160220241233848 16/02/2024 sonrajua 1715005086WL099353 sonrajua 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303179383 sonrajua STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-086-001/173
() 		1715005086NRG24160220241233851 16/02/2024 paranuya 1715005086WL099353 paranuya 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303179383 paranuya INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEOSAR MP-15-005-086-001/185-A
() 		1715005086NRG24160220241233854 16/02/2024 bijendra sahu 1715005086WL099353 bijendra sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303179383 bijendrasahu STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-086-001/354
() 		1715005086NRG24160220241233870 16/02/2024 ramrati 1715005086WL099354 ramrati 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303179383 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEOSAR MP-15-005-086-001/98
() 		1715005086NRG24160220241233909 16/02/2024 urmila 1715005086WL099356 urmila 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303179383 urmila STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-089-001/43-C
() 		1715005089NRG24160220241233360 16/02/2024 kaushilya 1715005089WL099321 kaushilya 00415 SBIN0001262 3315 3315 Processed 12/04/2024 303179383 kaushilya STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-089-001/624
() 		1715005089NRG24160220241233391 16/02/2024 rammilan 1715005089WL099323 rammilan 00415 SBIN0001262 1547 1547 Processed 12/04/2024 303179383 rammilan STATE BANK OF INDIA(508548)
SubTotal 16354 16354
50 DEOSAR MP-15-005-029-001/105
() 		1715005029NRG24160220241232726 16/02/2024 ghansayam baiga 1715005029WL099263 ghansayam baiga 00415 SBIN0007770 1547 1547 Processed 12/04/2024 303179383 ghansayambaiga STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-029-005/103
() 		1715005029NRG24160220241232737 16/02/2024 vinod kumar 1715005029WL099263 vinod kumar 00415 SBIN0007770 1326 1326 Processed 12/04/2024 303179383 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
52 DEOSAR MP-15-005-029-005/95
() 		1715005029NRG24160220241232742 16/02/2024 ajay kumar singh 1715005029WL099263 ajay kumar singh 00415 SBIN0007770 1326 1326 Processed 12/04/2024 303179383 ajaykumarsingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
53 DEOSAR MP-15-005-018-002/78-A
() 		1715005018NRG24160220241233881 16/02/2024 Bette 1715005018WL099355 Bette 00415 SBIN0010534 1105 1105 Processed 12/04/2024 303179383 Bette STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-018-005/56-A
() 		1715005018NRG24160220241233890 16/02/2024 raghunandan 1715005018WL099355 raghunandan 00415 SBIN0010534 1105 1105 Processed 12/04/2024 303179383 raghunandan STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-018-005/88
() 		1715005018NRG24160220241233896 16/02/2024 Siyadulari 1715005018WL099355 Siyadulari 00415 SBIN0010534 1105 1105 Processed 12/04/2024 303179383 Siyadulari STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-090-002/1030-A
() 		1715005090NRG24160220241233237 16/02/2024 Mohammad saleem chishti 1715005090WL099306 Mohammad saleem chishti 00415 SBIN0010534 1547 1547 Processed 12/04/2024 303179383 Mohammadsaleemchishti STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-090-002/1032
() 		1715005090NRG24160220241233239 16/02/2024 Mo. Aabid 1715005090WL099306 Mo. Aabid 00415 SBIN0010534 1547 1547 Processed 12/04/2024 303179383 Mo.Aabid STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-091-001/1000-C
() 		1715005091NRG24160220241234812 16/02/2024 TAIBUNNISHA 1715005091WL099429 TAIBUNNISHA 00415 SBIN0010534 1547 1547 Processed 12/04/2024 303179383 TAIBUNNISHA STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-091-002/117
() 		1715005091NRG24160220241233830 16/02/2024 heeramani 1715005091WL099352 heeramani 00415 SBIN0010534 1326 1326 Processed 13/04/2024 303179383 heeramani INDIAN BANK(607105)
60 DEOSAR MP-15-005-091-002/117
() 		1715005091NRG24160220241233829 16/02/2024 hiramani 1715005091WL099352 hiramani 00415 SBIN0010534 1326 1326 Processed 13/04/2024 303179383 hiramani INDIAN BANK(607105)
61 DEOSAR MP-15-005-091-002/409-B
() 		1715005091NRG24160220241233837 16/02/2024 KANHAE 1715005091WL099352 KANHAE 00415 SBIN0010534 1326 1326 Processed 13/04/2024 303179383 KANHAE INDIAN BANK(607105)
SubTotal 11934 11934
62 DEOSAR MP-15-005-034-001/102
() 		1715005034NRG24160220241233599 16/02/2024 Shyamsundar Namdev 1715005034WL099342 Shyamsundar Namdev 00415 SBIN0014510 221 221 Processed 12/04/2024 303179383 ShyamsundarNamdev PUNJAB NATIONAL BANK(508568)
63 DEOSAR MP-15-005-034-001/102
() 		1715005034NRG24160220241233598 16/02/2024 Shyamsundar Namdev 1715005034WL099342 Shyamsundar Namdev 00415 SBIN0014510 884 884 Processed 12/04/2024 303179383 ShyamsundarNamdev PUNJAB NATIONAL BANK(508568)
64 DEOSAR MP-15-005-034-001/435
() 		1715005034NRG24160220241233621 16/02/2024 Sarswati 1715005034WL099342 Sarswati 00415 SBIN0014510 884 884 Processed 12/04/2024 303179383 Sarswati STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-034-001/435
() 		1715005034NRG24160220241233620 16/02/2024 Sarswati 1715005034WL099342 Sarswati 00415 SBIN0014510 221 221 Processed 12/04/2024 303179383 Sarswati STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-034-001/441
() 		1715005034NRG24160220241233623 16/02/2024 Anil Singh 1715005034WL099342 Anil Singh 00415 SBIN0014510 221 221 Processed 12/04/2024 303179383 AnilSingh STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-034-001/441
() 		1715005034NRG24160220241233622 16/02/2024 Anil Singh 1715005034WL099342 Anil Singh 00415 SBIN0014510 884 884 Processed 12/04/2024 303179383 AnilSingh STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-034-001/450
() 		1715005034NRG24160220241233625 16/02/2024 Vinod Gupta 1715005034WL099342 Vinod Gupta 00415 SBIN0014510 884 884 Processed 12/04/2024 303179383 VinodGupta STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-034-001/450
() 		1715005034NRG24160220241233624 16/02/2024 Vinod Gupta 1715005034WL099342 Vinod Gupta 00415 SBIN0014510 221 221 Processed 12/04/2024 303179383 VinodGupta STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-034-001/509-D
() 		1715005034NRG24160220241233627 16/02/2024 Pushpa Kumari Pal 1715005034WL099342 Pushpa Kumari Pal 00415 SBIN0014510 221 221 Processed 12/04/2024 303179383 PushpaKumariPal STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-034-001/509-D
() 		1715005034NRG24160220241233626 16/02/2024 Pushpa Kumari Pal 1715005034WL099342 Pushpa Kumari Pal 00415 SBIN0014510 884 884 Processed 12/04/2024 303179383 PushpaKumariPal STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-034-001/534-A
() 		1715005034NRG24160220241233635 16/02/2024 Krishn kumar yadav 1715005034WL099342 Krishn kumar yadav 00415 SBIN0014510 221 221 Processed 12/04/2024 303179383 Krishnkumaryadav STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-034-001/534-A
() 		1715005034NRG24160220241233634 16/02/2024 Krishn kumar yadav 1715005034WL099342 Krishn kumar yadav 00415 SBIN0014510 884 884 Processed 12/04/2024 303179383 Krishnkumaryadav STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-034-001/556-A
() 		1715005034NRG24160220241233637 16/02/2024 Makardhvaj Pal 1715005034WL099342 Makardhvaj Pal 00415 SBIN0014510 884 884 Processed 12/04/2024 303179383 MakardhvajPal STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-034-001/556-A
() 		1715005034NRG24160220241233636 16/02/2024 Makardhvaj Pal 1715005034WL099342 Makardhvaj Pal 00415 SBIN0014510 221 221 Processed 12/04/2024 303179383 MakardhvajPal STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-042-002/362-A
() 		1715005042NRG24160220241233416 16/02/2024 Santosh 1715005042WL099326 Santosh 00415 SBIN0014510 1105 1105 Processed 13/04/2024 303179383 Santosh INDIAN BANK(607105)
SubTotal 8840 8840
77 DEOSAR MP-15-005-074-001/179-B
() 		1715005074NRG24160220241232860 16/02/2024 Balmik Raidas 1715005074WL099275 Balmik Raidas 00415 SBIN0030380 1326 1326 Processed 13/04/2024 303179383 BalmikRaidas INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEOSAR MP-15-005-082-002/45-A
() 		1715005082NRG24160220241234550 16/02/2024 Munni 1715005082WL099412 Munni 00415 SBIN0030380 1326 1326 Processed 13/04/2024 303179383 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEOSAR MP-15-005-082-003/5-A
() 		1715005082NRG24160220241234562 16/02/2024 Pankali singh 1715005082WL099412 Pankali singh 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303179383 Pankalisingh STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-082-003/6-C
() 		1715005082NRG24160220241234564 16/02/2024 Syambati 1715005082WL099412 Syambati 00415 SBIN0030380 1326 1326 Processed 13/04/2024 303179383 Syambati INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEOSAR MP-15-005-089-001/265-B
() 		1715005089NRG24160220241233397 16/02/2024 tirthu 1715005089WL099324 tirthu 00415 SBIN0030380 3315 3315 Processed 13/04/2024 303179383 tirthu UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-089-001/574-C
() 		1715005089NRG24160220241233400 16/02/2024 anil 1715005089WL099325 anil 00415 SBIN0030380 3315 3315 Processed 13/04/2024 303179383 anil UNION BANK OF INDIA(508500)
SubTotal 11934 11934
83 DEOSAR MP-15-005-074-001/129-D
() 		1715005074NRG24160220241232850 16/02/2024 Banshlal singh 1715005074WL099274 Banshlal singh 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Banshlalsingh UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-074-001/136
() 		1715005074NRG24160220241232851 16/02/2024 rambhilash 1715005074WL099274 rambhilash 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 rambhilash UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-074-001/146-C
() 		1715005074NRG24160220241232852 16/02/2024 Nirmala panika 1715005074WL099274 Nirmala panika 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Nirmalapanika UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-074-001/148-C
() 		1715005074NRG24160220241232854 16/02/2024 Daiya panika 1715005074WL099274 Daiya panika 00468 UBIN0539759 1326 1326 Processed 12/04/2024 303179383 Daiyapanika MADHYANCHAL GRAMIN BANK(607232)
87 DEOSAR MP-15-005-074-001/148-C
() 		1715005074NRG24160220241232853 16/02/2024 Devsay panika 1715005074WL099274 Devsay panika 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Devsaypanika UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-074-001/148-D
() 		1715005074NRG24160220241232856 16/02/2024 suman singh 1715005074WL099274 suman singh 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 sumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEOSAR MP-15-005-074-001/148-D
() 		1715005074NRG24160220241232855 16/02/2024 sury bhan singh 1715005074WL099274 sury bhan singh 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 surybhansingh UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-074-001/176-A
() 		1715005074NRG24160220241232859 16/02/2024 Ramgopal singh 1715005074WL099275 Ramgopal singh 00468 UBIN0539759 1326 1326 Processed 12/04/2024 303179383 Ramgopalsingh BANK OF BARODA(606985)
91 DEOSAR MP-15-005-074-001/78
() 		1715005074NRG24160220241232893 16/02/2024 mithu 1715005074WL099278 mithu 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 mithu UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-074-002/109-D
() 		1715005074NRG24160220241232905 16/02/2024 lialbati 1715005074WL099280 lialbati 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 lialbati UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-074-002/17-D
() 		1715005074NRG24160220241232906 16/02/2024 ajeet jayswal 1715005074WL099280 ajeet jayswal 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 ajeetjayswal UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-074-002/173
() 		1715005074NRG24160220241232907 16/02/2024 sonsah 1715005074WL099280 sonsah 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 sonsah UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-074-002/339
() 		1715005074NRG24160220241232861 16/02/2024 tilak raj 1715005074WL099276 tilak raj 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 tilakraj UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-074-002/349
() 		1715005074NRG24160220241232862 16/02/2024 kousilya 1715005074WL099276 kousilya 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 kousilya UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-074-002/362-A
() 		1715005074NRG24160220241232909 16/02/2024 Chandrkali baiga 1715005074WL099280 Chandrkali baiga 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Chandrkalibaiga UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-074-002/362-B
() 		1715005074NRG24160220241232910 16/02/2024 Ramesh baiga 1715005074WL099280 Ramesh baiga 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Rameshbaiga UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-074-002/371
() 		1715005074NRG24160220241232911 16/02/2024 harimani 1715005074WL099280 harimani 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 harimani INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEOSAR MP-15-005-074-002/371
() 		1715005074NRG24160220241232912 16/02/2024 shyamwati 1715005074WL099280 shyamwati 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 shyamwati INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEOSAR MP-15-005-074-002/450
() 		1715005074NRG24160220241232864 16/02/2024 shanti 1715005074WL099276 shanti 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 shanti UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-074-002/473-C
() 		1715005074NRG24160220241232895 16/02/2024 Gulabi jayswal 1715005074WL099279 Gulabi jayswal 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Gulabijayswal UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-074-002/486-A
() 		1715005074NRG24160220241232896 16/02/2024 rajkamari 1715005074WL099279 rajkamari 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 rajkamari UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-074-002/487-A
() 		1715005074NRG24160220241232897 16/02/2024 Dashmotiya pathari 1715005074WL099279 Dashmotiya pathari 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Dashmotiyapathari FINO PAYMENTS BANK LTD(608001)
105 DEOSAR MP-15-005-074-002/53-A
() 		1715005074NRG24160220241232848 16/02/2024 dinesh sahu 1715005074WL099272 dinesh sahu 00468 UBIN0539759 3315 3315 Processed 13/04/2024 303179383 dineshsahu UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-074-002/543-C
() 		1715005074NRG24160220241232899 16/02/2024 Sunita sahu 1715005074WL099279 Sunita sahu 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Sunitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEOSAR MP-15-005-074-002/566-A
() 		1715005074NRG24160220241232914 16/02/2024 lalua 1715005074WL099280 lalua 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 lalua UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-074-002/569-A
() 		1715005074NRG24160220241232915 16/02/2024 harimangal singh 1715005074WL099280 harimangal singh 00468 UBIN0539759 1326 1326 Processed 12/04/2024 303179383 harimangalsingh MADHYANCHAL GRAMIN BANK(607232)
109 DEOSAR MP-15-005-074-002/579-A
() 		1715005074NRG24160220241232916 16/02/2024 pavitra kumar 1715005074WL099280 pavitra kumar 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 pavitrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEOSAR MP-15-005-074-002/693-C
() 		1715005074NRG24160220241232901 16/02/2024 Rajbali agariya 1715005074WL099279 Rajbali agariya 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Rajbaliagariya INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEOSAR MP-15-005-074-002/693-C
() 		1715005074NRG24160220241232900 16/02/2024 Rajbali agariya 1715005074WL099279 Rajbali agariya 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Rajbaliagariya INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEOSAR MP-15-005-074-002/695-C
() 		1715005074NRG24160220241232902 16/02/2024 Chote lal agariya 1715005074WL099279 Chote lal agariya 00468 UBIN0539759 1326 1326 Processed 12/04/2024 303179383 Chotelalagariya STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-074-002/737-C
() 		1715005074NRG24160220241232917 16/02/2024 Shiv balak singh 1715005074WL099280 Shiv balak singh 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Shivbalaksingh UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-080-001/102
() 		1715005080NRG24150220241232276 16/02/2024 dharamdas 1715005080WL099206 dharamdas 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 dharamdas UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-080-001/104
() 		1715005080NRG24150220241232278 16/02/2024 teja 1715005080WL099206 teja 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 teja UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-080-001/120-A
() 		1715005080NRG24150220241232280 16/02/2024 meera 1715005080WL099206 meera 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 meera UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-080-001/120-A
() 		1715005080NRG24150220241232279 16/02/2024 ramanuj 1715005080WL099206 ramanuj 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 ramanuj UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-080-001/122
() 		1715005080NRG24150220241232282 16/02/2024 surbali 1715005080WL099206 surbali 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 surbali UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-080-001/13
() 		1715005080NRG24150220241232283 16/02/2024 gendlal 1715005080WL099206 gendlal 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 gendlal UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-080-001/13
() 		1715005080NRG24150220241232284 16/02/2024 suratiya 1715005080WL099206 suratiya 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 suratiya UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-080-001/133
() 		1715005080NRG24150220241232285 16/02/2024 RAGHUNANDAN 1715005080WL099206 RAGHUNANDAN 00468 UBIN0539759 884 884 Processed 12/04/2024 303179383 RAGHUNANDAN MADHYANCHAL GRAMIN BANK(607232)
122 DEOSAR MP-15-005-080-001/133-A
() 		1715005080NRG24150220241232286 16/02/2024 udaypal jayswal 1715005080WL099206 udaypal jayswal 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 udaypaljayswal UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-080-001/14
() 		1715005080NRG24150220241232287 16/02/2024 bihari 1715005080WL099206 bihari 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEOSAR MP-15-005-080-001/151
() 		1715005080NRG24150220241232289 16/02/2024 budhisen 1715005080WL099206 budhisen 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 budhisen INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEOSAR MP-15-005-080-001/151
() 		1715005080NRG24150220241232288 16/02/2024 budhisen 1715005080WL099206 budhisen 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 budhisen UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-080-001/151-A
() 		1715005080NRG24150220241232290 16/02/2024 rajkumari 1715005080WL099206 rajkumari 00468 UBIN0539759 884 884 Processed 12/04/2024 303179383 rajkumari MADHYANCHAL GRAMIN BANK(607232)
127 DEOSAR MP-15-005-080-001/183-A
() 		1715005080NRG24150220241232291 16/02/2024 bindu 1715005080WL099206 bindu 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 bindu UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-080-001/185-A
() 		1715005080NRG24150220241232292 16/02/2024 jitendra jayswal 1715005080WL099206 jitendra jayswal 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 jitendrajayswal UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-080-001/190
() 		1715005080NRG24150220241232293 16/02/2024 heeralal 1715005080WL099206 heeralal 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 heeralal UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-080-001/194
() 		1715005080NRG24150220241232294 16/02/2024 murali 1715005080WL099206 murali 00468 UBIN0539759 884 884 Processed 12/04/2024 303179383 murali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
131 DEOSAR MP-15-005-080-001/24
() 		1715005080NRG24150220241232295 16/02/2024 ramcharan 1715005080WL099206 ramcharan 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEOSAR MP-15-005-080-001/35
() 		1715005080NRG24150220241232297 16/02/2024 ramsahay 1715005080WL099206 ramsahay 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEOSAR MP-15-005-080-001/36
() 		1715005080NRG24150220241232298 16/02/2024 ramsajeewan 1715005080WL099206 ramsajeewan 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 ramsajeewan INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEOSAR MP-15-005-080-001/56
() 		1715005080NRG24150220241232301 16/02/2024 rajnarayan 1715005080WL099206 rajnarayan 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 rajnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEOSAR MP-15-005-080-001/56
() 		1715005080NRG24150220241232300 16/02/2024 rajnarayan 1715005080WL099206 rajnarayan 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 rajnarayan UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-080-001/6
() 		1715005080NRG24150220241232302 16/02/2024 jaymanti 1715005080WL099206 jaymanti 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 jaymanti INDIA POST PAYMENTS BANK LIMITED(508528)
137 DEOSAR MP-15-005-080-001/64
() 		1715005080NRG24150220241232303 16/02/2024 brinbasini 1715005080WL099206 brinbasini 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 brinbasini INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEOSAR MP-15-005-080-001/77
() 		1715005080NRG24150220241232304 16/02/2024 hubblal 1715005080WL099206 hubblal 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 hubblal UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-080-001/85
() 		1715005080NRG24150220241232305 16/02/2024 rajju 1715005080WL099206 rajju 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEOSAR MP-15-005-080-001/86
() 		1715005080NRG24150220241232306 16/02/2024 Chandrakali saket 1715005080WL099206 Chandrakali saket 00468 UBIN0539759 884 884 Processed 12/04/2024 303179383 Chandrakalisaket STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-080-001/87
() 		1715005080NRG24150220241232307 16/02/2024 Ramkushal 1715005080WL099206 Ramkushal 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 Ramkushal INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEOSAR MP-15-005-080-001/87-A
() 		1715005080NRG24150220241232308 16/02/2024 ashok kumar 1715005080WL099206 ashok kumar 00468 UBIN0539759 884 884 Processed 12/04/2024 303179383 ashokkumar STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-082-002/134
() 		1715005082NRG24160220241234534 16/02/2024 Heerkali 1715005082WL099412 Heerkali 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Heerkali INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEOSAR MP-15-005-082-002/155-A
() 		1715005082NRG24160220241234535 16/02/2024 Chandrbhan 1715005082WL099412 Chandrbhan 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Chandrbhan UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-082-002/157
() 		1715005082NRG24160220241234536 16/02/2024 Ram 1715005082WL099412 Ram 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Ram UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-082-002/184
() 		1715005082NRG24160220241234539 16/02/2024 Ramlali 1715005082WL099412 Ramlali 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEOSAR MP-15-005-082-002/184
() 		1715005082NRG24160220241234537 16/02/2024 Shanti 1715005082WL099412 Shanti 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
148 DEOSAR MP-15-005-082-002/184
() 		1715005082NRG24160220241234538 16/02/2024 Sitaram 1715005082WL099412 Sitaram 00468 UBIN0539759 1326 1326 Processed 12/04/2024 303179383 Sitaram PUNJAB NATIONAL BANK(508568)
149 DEOSAR MP-15-005-082-002/248
() 		1715005082NRG24160220241234541 16/02/2024 Parvati Singh 1715005082WL099412 Parvati Singh 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 ParvatiSingh UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-082-002/248
() 		1715005082NRG24160220241234540 16/02/2024 suraj 1715005082WL099412 suraj 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 suraj UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-082-002/266-B
() 		1715005082NRG24160220241234542 16/02/2024 Seetakali singh 1715005082WL099412 Seetakali singh 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Seetakalisingh UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-082-002/273
() 		1715005082NRG24160220241234544 16/02/2024 Bitty 1715005082WL099412 Bitty 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Bitty INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEOSAR MP-15-005-082-002/273
() 		1715005082NRG24160220241234545 16/02/2024 Prinka 1715005082WL099412 Prinka 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Prinka INDIA POST PAYMENTS BANK LIMITED(508528)
154 DEOSAR MP-15-005-082-002/35
() 		1715005082NRG24160220241234546 16/02/2024 Rajbhadur 1715005082WL099412 Rajbhadur 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Rajbhadur UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-082-002/43
() 		1715005082NRG24160220241234547 16/02/2024 phulbai 1715005082WL099412 phulbai 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 phulbai UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-082-002/45
() 		1715005082NRG24160220241234549 16/02/2024 Terasiya 1715005082WL099412 Terasiya 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Terasiya INDIA POST PAYMENTS BANK LIMITED(508528)
157 DEOSAR MP-15-005-082-002/45
() 		1715005082NRG24160220241234548 16/02/2024 virbhan 1715005082WL099412 virbhan 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 virbhan UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-082-002/6
() 		1715005082NRG24160220241234551 16/02/2024 anupiya 1715005082WL099412 anupiya 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 anupiya INDIA POST PAYMENTS BANK LIMITED(508528)
159 DEOSAR MP-15-005-082-002/96-B
() 		1715005082NRG24160220241234554 16/02/2024 ShivBahadur Singh 1715005082WL099412 ShivBahadur Singh 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 ShivBahadurSingh UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-082-002/96-C
() 		1715005082NRG24160220241234555 16/02/2024 Rajkali singh 1715005082WL099412 Rajkali singh 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Rajkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 DEOSAR MP-15-005-082-003/10-A
() 		1715005082NRG24160220241234556 16/02/2024 Baliram yadav 1715005082WL099412 Baliram yadav 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Baliramyadav UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-082-003/11-A
() 		1715005082NRG24160220241234557 16/02/2024 Renu Singh 1715005082WL099412 Renu Singh 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 RenuSingh UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-082-003/12
() 		1715005082NRG24160220241234558 16/02/2024 janaklal 1715005082WL099412 janaklal 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 janaklal UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-082-003/25
() 		1715005082NRG24160220241234559 16/02/2024 Ramkali 1715005082WL099412 Ramkali 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEOSAR MP-15-005-082-003/31-B
() 		1715005082NRG24160220241234560 16/02/2024 Lalita singh 1715005082WL099412 Lalita singh 00468 UBIN0539759 1326 1326 Processed 12/04/2024 303179383 Lalitasingh STATE BANK OF INDIA(508548)
166 DEOSAR MP-15-005-082-003/57-A
() 		1715005082NRG24160220241234563 16/02/2024 Krisnkumar yadav 1715005082WL099412 Krisnkumar yadav 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Krisnkumaryadav UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-082-004/12
() 		1715005082NRG24160220241234565 16/02/2024 Keshmati 1715005082WL099412 Keshmati 00468 UBIN0539759 1105 1105 Processed 13/04/2024 303179383 Keshmati INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEOSAR MP-15-005-082-004/2-B
() 		1715005082NRG24160220241234566 16/02/2024 lachhiman 1715005082WL099412 lachhiman 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 lachhiman UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-082-004/27
() 		1715005082NRG24160220241234567 16/02/2024 chain 1715005082WL099412 chain 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 chain UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-082-004/38
() 		1715005082NRG24160220241234568 16/02/2024 Ramkali 1715005082WL099412 Ramkali 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
171 DEOSAR MP-15-005-082-004/41-A
() 		1715005082NRG24160220241234569 16/02/2024 Hiralal 1715005082WL099412 Hiralal 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Hiralal UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-082-004/81
() 		1715005082NRG24160220241234570 16/02/2024 ram 1715005082WL099412 ram 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 ram UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-082-004/81-A
() 		1715005082NRG24160220241234571 16/02/2024 MAMATA 1715005082WL099412 MAMATA 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
174 DEOSAR MP-15-005-085-001/143
() 		1715005085NRG24160220241233308 16/02/2024 ramprakash 1715005085WL099310 ramprakash 00468 UBIN0539759 1105 1105 Processed 13/04/2024 303179383 ramprakash UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-085-001/143-A
() 		1715005085NRG24160220241233309 16/02/2024 mahesh 1715005085WL099310 mahesh 00468 UBIN0539759 1105 1105 Processed 13/04/2024 303179383 mahesh UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-085-001/17-A
() 		1715005085NRG24160220241233310 16/02/2024 ramprasad 1715005085WL099310 ramprasad 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 ramprasad UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-085-001/176
() 		1715005085NRG24160220241233311 16/02/2024 kamlesh 1715005085WL099310 kamlesh 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 kamlesh UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-085-001/229
() 		1715005085NRG24160220241233312 16/02/2024 shanti 1715005085WL099310 shanti 00468 UBIN0539759 1105 1105 Processed 13/04/2024 303179383 shanti UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-085-001/286
() 		1715005085NRG24160220241233313 16/02/2024 surujdeen 1715005085WL099310 surujdeen 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 surujdeen UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-085-001/287
() 		1715005085NRG24160220241233314 16/02/2024 surdayal 1715005085WL099310 surdayal 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 surdayal UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-085-001/304
() 		1715005085NRG24160220241233315 16/02/2024 ramashray 1715005085WL099310 ramashray 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 ramashray UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-085-001/336
() 		1715005085NRG24160220241233316 16/02/2024 mahadev 1715005085WL099310 mahadev 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 mahadev UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-085-001/352
() 		1715005085NRG24160220241233318 16/02/2024 lolariya 1715005085WL099310 lolariya 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 lolariya UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-085-001/352
() 		1715005085NRG24160220241233317 16/02/2024 shivlal 1715005085WL099310 shivlal 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 shivlal UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-085-001/365
() 		1715005085NRG24160220241233319 16/02/2024 bhaeyalal 1715005085WL099310 bhaeyalal 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 bhaeyalal UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-085-001/369
() 		1715005085NRG24160220241233320 16/02/2024 rajbahor 1715005085WL099310 rajbahor 00468 UBIN0539759 1326 1326 Processed 12/04/2024 303179383 rajbahor STATE BANK OF INDIA(508548)
187 DEOSAR MP-15-005-085-001/38-A
() 		1715005085NRG24160220241233321 16/02/2024 rajiv kumar 1715005085WL099310 rajiv kumar 00468 UBIN0539759 1105 1105 Processed 13/04/2024 303179383 rajivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
188 DEOSAR MP-15-005-085-001/39-A
() 		1715005085NRG24160220241233322 16/02/2024 anuj 1715005085WL099310 anuj 00468 UBIN0539759 1105 1105 Processed 13/04/2024 303179383 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
189 DEOSAR MP-15-005-085-001/395
() 		1715005085NRG24160220241233323 16/02/2024 rajbahadur 1715005085WL099310 rajbahadur 00468 UBIN0539759 1105 1105 Processed 13/04/2024 303179383 rajbahadur UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-085-001/41-A
() 		1715005085NRG24160220241233324 16/02/2024 sahab lal 1715005085WL099310 sahab lal 00468 UBIN0539759 1326 1326 Processed 12/04/2024 303179383 sahablal STATE BANK OF INDIA(508548)
191 DEOSAR MP-15-005-085-001/412-B
() 		1715005085NRG24160220241233325 16/02/2024 babulal 1715005085WL099310 babulal 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 babulal UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-085-001/412-B
() 		1715005085NRG24160220241233326 16/02/2024 santi 1715005085WL099310 santi 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 santi INDIA POST PAYMENTS BANK LIMITED(508528)
193 DEOSAR MP-15-005-085-001/415
() 		1715005085NRG24160220241233328 16/02/2024 ramprakash 1715005085WL099310 ramprakash 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
194 DEOSAR MP-15-005-085-001/415
() 		1715005085NRG24160220241233327 16/02/2024 ramprakash 1715005085WL099310 ramprakash 00468 UBIN0539759 1326 1326 Processed 12/04/2024 303179383 ramprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
195 DEOSAR MP-15-005-085-001/50-C
() 		1715005085NRG24160220241233329 16/02/2024 rajkumar 1715005085WL099310 rajkumar 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 rajkumar UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-085-001/50-C
() 		1715005085NRG24160220241233330 16/02/2024 urmila 1715005085WL099310 urmila 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
197 DEOSAR MP-15-005-085-001/543-C
() 		1715005085NRG24160220241233331 16/02/2024 banshdhari 1715005085WL099310 banshdhari 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 banshdhari UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-085-001/545
() 		1715005085NRG24160220241233332 16/02/2024 champa kali 1715005085WL099310 champa kali 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 champakali UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-085-001/551
() 		1715005085NRG24160220241233334 16/02/2024 anita sahu 1715005085WL099310 anita sahu 00468 UBIN0539759 1326 1326 Processed 12/04/2024 303179383 anitasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
200 DEOSAR MP-15-005-085-001/551
() 		1715005085NRG24160220241233333 16/02/2024 bhaeyamani sahu 1715005085WL099310 bhaeyamani sahu 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 bhaeyamanisahu UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-086-001/111
() 		1715005086NRG24160220241233842 16/02/2024 satayprasad 1715005086WL099353 satayprasad 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 satayprasad UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-086-001/112
() 		1715005086NRG24160220241233844 16/02/2024 komalwati 1715005086WL099353 komalwati 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 komalwati INDIA POST PAYMENTS BANK LIMITED(508528)
203 DEOSAR MP-15-005-086-001/112
() 		1715005086NRG24160220241233843 16/02/2024 ramesh 1715005086WL099353 ramesh 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 ramesh UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-086-001/142
() 		1715005086NRG24160220241233845 16/02/2024 rajman 1715005086WL099353 rajman 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 rajman UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-086-001/142
() 		1715005086NRG24160220241233846 16/02/2024 santi sahu 1715005086WL099353 santi sahu 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 santisahu INDIA POST PAYMENTS BANK LIMITED(508528)
206 DEOSAR MP-15-005-086-001/162
() 		1715005086NRG24160220241233847 16/02/2024 bhaiyalal 1715005086WL099353 bhaiyalal 00468 UBIN0539759 1326 1326 Processed 12/04/2024 303179383 bhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
207 DEOSAR MP-15-005-086-001/162-A
() 		1715005086NRG24160220241233849 16/02/2024 umesh kumar sahu 1715005086WL099353 umesh kumar sahu 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 umeshkumarsahu UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-086-001/175
() 		1715005086NRG24160220241233853 16/02/2024 bandana 1715005086WL099353 bandana 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 bandana INDIA POST PAYMENTS BANK LIMITED(508528)
209 DEOSAR MP-15-005-086-001/175
() 		1715005086NRG24160220241233852 16/02/2024 sitaram 1715005086WL099353 sitaram 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 sitaram UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-086-001/186
() 		1715005086NRG24160220241233855 16/02/2024 buddhsen 1715005086WL099353 buddhsen 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 buddhsen UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-086-001/187-A
() 		1715005086NRG24160220241233856 16/02/2024 ramsarop 1715005086WL099353 ramsarop 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 ramsarop UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-086-001/232-A
() 		1715005086NRG24160220241233857 16/02/2024 Heera Lal sahu 1715005086WL099353 Heera Lal sahu 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 HeeraLalsahu UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-086-001/245
() 		1715005086NRG24160220241233859 16/02/2024 kiran 1715005086WL099353 kiran 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEOSAR MP-15-005-086-001/245
() 		1715005086NRG24160220241233858 16/02/2024 kiran 1715005086WL099353 kiran 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 kiran UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-086-001/245-A
() 		1715005086NRG24160220241233861 16/02/2024 ramsahay 1715005086WL099353 ramsahay 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEOSAR MP-15-005-086-001/245-A
() 		1715005086NRG24160220241233860 16/02/2024 ramsahay 1715005086WL099353 ramsahay 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 ramsahay UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-086-001/250-B
() 		1715005086NRG24160220241233863 16/02/2024 anita sahu 1715005086WL099354 anita sahu 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 anitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
218 DEOSAR MP-15-005-086-001/250-B
() 		1715005086NRG24160220241233862 16/02/2024 kumar sahu 1715005086WL099354 kumar sahu 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 kumarsahu UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-086-001/317
() 		1715005086NRG24160220241233864 16/02/2024 mintar 1715005086WL099354 mintar 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 mintar INDIA POST PAYMENTS BANK LIMITED(508528)
220 DEOSAR MP-15-005-086-001/342
() 		1715005086NRG24160220241233865 16/02/2024 mahabir 1715005086WL099354 mahabir 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 mahabir UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-086-001/342
() 		1715005086NRG24160220241233866 16/02/2024 mahahabeer 1715005086WL099354 mahahabeer 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 mahahabeer INDIA POST PAYMENTS BANK LIMITED(508528)
222 DEOSAR MP-15-005-086-001/353
() 		1715005086NRG24160220241233867 16/02/2024 rajesh 1715005086WL099354 rajesh 00468 UBIN0539759 1326 1326 Processed 12/04/2024 303179383 rajesh STATE BANK OF INDIA(508548)
223 DEOSAR MP-15-005-086-001/353
() 		1715005086NRG24160220241233868 16/02/2024 sukvariya 1715005086WL099354 sukvariya 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEOSAR MP-15-005-086-001/354
() 		1715005086NRG24160220241233869 16/02/2024 laxmi 1715005086WL099354 laxmi 00468 UBIN0539759 1326 1326 Processed 12/04/2024 303179383 laxmi STATE BANK OF INDIA(508548)
225 DEOSAR MP-15-005-086-001/354
() 		1715005086NRG24160220241233871 16/02/2024 Mukesh sahu 1715005086WL099354 Mukesh sahu 00468 UBIN0539759 1326 1326 Processed 12/04/2024 303179383 Mukeshsahu STATE BANK OF INDIA(508548)
226 DEOSAR MP-15-005-086-001/364
() 		1715005086NRG24160220241233872 16/02/2024 anusueya 1715005086WL099354 anusueya 00468 UBIN0539759 1105 1105 Processed 13/04/2024 303179383 anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
227 DEOSAR MP-15-005-086-001/384
() 		1715005086NRG24160220241233873 16/02/2024 jagannath 1715005086WL099354 jagannath 00468 UBIN0539759 1105 1105 Processed 13/04/2024 303179383 jagannath UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-086-001/384
() 		1715005086NRG24160220241233874 16/02/2024 vati 1715005086WL099354 vati 00468 UBIN0539759 884 884 Processed 13/04/2024 303179383 vati INDIA POST PAYMENTS BANK LIMITED(508528)
229 DEOSAR MP-15-005-086-001/394
() 		1715005086NRG24160220241233875 16/02/2024 sita kumari 1715005086WL099354 sita kumari 00468 UBIN0539759 1105 1105 Processed 13/04/2024 303179383 sitakumari INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEOSAR MP-15-005-086-001/420
() 		1715005086NRG24160220241233876 16/02/2024 aangrej 1715005086WL099354 aangrej 00468 UBIN0539759 1105 1105 Processed 13/04/2024 303179383 aangrej UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-086-001/460-C
() 		1715005086NRG24160220241233877 16/02/2024 rajesh kumar sahu 1715005086WL099354 rajesh kumar sahu 00468 UBIN0539759 1105 1105 Processed 13/04/2024 303179383 rajeshkumarsahu UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-086-001/461-C
() 		1715005086NRG24160220241233878 16/02/2024 bela 1715005086WL099354 bela 00468 UBIN0539759 1105 1105 Processed 12/04/2024 303179383 bela STATE BANK OF INDIA(508548)
233 DEOSAR MP-15-005-086-001/57
() 		1715005086NRG24160220241233879 16/02/2024 bhaiyalal 1715005086WL099354 bhaiyalal 00468 UBIN0539759 1105 1105 Processed 13/04/2024 303179383 bhaiyalal UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-086-001/57
() 		1715005086NRG24160220241233880 16/02/2024 chandrawati 1715005086WL099354 chandrawati 00468 UBIN0539759 1105 1105 Processed 13/04/2024 303179383 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEOSAR MP-15-005-086-001/63
() 		1715005086NRG24160220241233897 16/02/2024 rangdev 1715005086WL099356 rangdev 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 rangdev FINO PAYMENTS BANK LTD(608001)
236 DEOSAR MP-15-005-086-001/63
() 		1715005086NRG24160220241233898 16/02/2024 shanti panika 1715005086WL099356 shanti panika 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 shantipanika UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-086-001/68
() 		1715005086NRG24160220241233900 16/02/2024 bitti 1715005086WL099356 bitti 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 bitti UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-086-001/68
() 		1715005086NRG24160220241233899 16/02/2024 bitti 1715005086WL099356 bitti 00468 UBIN0539759 1326 1326 Processed 12/04/2024 303179383 bitti STATE BANK OF INDIA(508548)
239 DEOSAR MP-15-005-086-001/70
() 		1715005086NRG24160220241233901 16/02/2024 beiakali 1715005086WL099356 beiakali 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 beiakali UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-086-001/76
() 		1715005086NRG24160220241233903 16/02/2024 lalli panika 1715005086WL099356 lalli panika 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 lallipanika UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-086-001/76
() 		1715005086NRG24160220241233902 16/02/2024 ramprasaed 1715005086WL099356 ramprasaed 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 ramprasaed UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-086-001/84
() 		1715005086NRG24160220241233904 16/02/2024 ramcharit 1715005086WL099356 ramcharit 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 ramcharit UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-086-001/84
() 		1715005086NRG24160220241233905 16/02/2024 savita sahu 1715005086WL099356 savita sahu 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 savitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
244 DEOSAR MP-15-005-086-001/87
() 		1715005086NRG24160220241233906 16/02/2024 gayatri 1715005086WL099356 gayatri 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 gayatri UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-086-001/97
() 		1715005086NRG24160220241233907 16/02/2024 gedlal 1715005086WL099356 gedlal 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 gedlal INDIA POST PAYMENTS BANK LIMITED(508528)
246 DEOSAR MP-15-005-086-001/98
() 		1715005086NRG24160220241233908 16/02/2024 premlal 1715005086WL099356 premlal 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 premlal UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-087-001/122
() 		1715005087NRG24150220241232328 16/02/2024 buddhsen 1715005087WL099221 buddhsen 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 buddhsen UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-087-001/122
() 		1715005087NRG24150220241232329 16/02/2024 Indrakali kushwaha 1715005087WL099221 Indrakali kushwaha 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 Indrakalikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
249 DEOSAR MP-15-005-087-001/215
() 		1715005087NRG24150220241232331 16/02/2024 devwati 1715005087WL099221 devwati 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 devwati INDIA POST PAYMENTS BANK LIMITED(508528)
250 DEOSAR MP-15-005-087-001/215
() 		1715005087NRG24150220241232330 16/02/2024 keshav 1715005087WL099221 keshav 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
251 DEOSAR MP-15-005-087-001/289
() 		1715005087NRG24150220241232332 16/02/2024 ramlal 1715005087WL099221 ramlal 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 ramlal UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-087-001/289
() 		1715005087NRG24150220241232333 16/02/2024 suneeta 1715005087WL099221 suneeta 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 suneeta UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-087-001/398
() 		1715005087NRG24150220241232334 16/02/2024 shyamlal 1715005087WL099221 shyamlal 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 shyamlal UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-087-001/398
() 		1715005087NRG24150220241232335 16/02/2024 sonvati 1715005087WL099221 sonvati 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 sonvati UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-087-001/495
() 		1715005087NRG24150220241232336 16/02/2024 kallu 1715005087WL099221 kallu 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 kallu UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-087-001/602
() 		1715005087NRG24150220241232337 16/02/2024 samaylal 1715005087WL099221 samaylal 00468 UBIN0539759 1326 1326 Processed 13/04/2024 303179383 samaylal UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-089-001/163-B
() 		1715005089NRG24160220241233356 16/02/2024 vishvanath Vishwkarma 1715005089WL099321 vishvanath Vishwkarma 00468 UBIN0539759 3315 3315 Processed 13/04/2024 303179383 vishvanathVishwkarma UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-089-001/171
() 		1715005089NRG24160220241233395 16/02/2024 shyambati 1715005089WL099324 shyambati 00468 UBIN0539759 3315 3315 Processed 13/04/2024 303179383 shyambati UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-089-001/171-C
() 		1715005089NRG24160220241233396 16/02/2024 deosharan 1715005089WL099324 deosharan 00468 UBIN0539759 3315 3315 Processed 13/04/2024 303179383 deosharan UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-089-001/191-B
() 		1715005089NRG24160220241233357 16/02/2024 Ram Kumar Vishwakarma 1715005089WL099321 Ram Kumar Vishwakarma 00468 UBIN0539759 3315 3315 Processed 13/04/2024 303179383 RamKumarVishwakarma UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-089-001/243-A
() 		1715005089NRG24160220241233358 16/02/2024 bihari vishwakarma 1715005089WL099321 bihari vishwakarma 00468 UBIN0539759 3315 3315 Processed 13/04/2024 303179383 biharivishwakarma UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-089-001/244-C
() 		1715005089NRG24160220241233359 16/02/2024 Harihar Prasad Vishwakarma 1715005089WL099321 Harihar Prasad Vishwakarma 00468 UBIN0539759 3315 3315 Processed 12/04/2024 303179383 HariharPrasadVishwakarma STATE BANK OF INDIA(508548)
263 DEOSAR MP-15-005-089-001/314-C
() 		1715005089NRG24160220241233398 16/02/2024 jayrajua 1715005089WL099324 jayrajua 00468 UBIN0539759 3315 3315 Processed 13/04/2024 303179383 jayrajua UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-089-001/523-B
() 		1715005089NRG24160220241233390 16/02/2024 Ramkali Jayswal 1715005089WL099323 Ramkali Jayswal 00468 UBIN0539759 3315 3315 Processed 13/04/2024 303179383 RamkaliJayswal UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-089-001/574-C
() 		1715005089NRG24160220241233401 16/02/2024 manoj 1715005089WL099325 manoj 00468 UBIN0539759 3315 3315 Processed 13/04/2024 303179383 manoj UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-089-001/634
() 		1715005089NRG24160220241233392 16/02/2024 kemali 1715005089WL099323 kemali 00468 UBIN0539759 3315 3315 Processed 13/04/2024 303179383 kemali UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-089-001/695-B
() 		1715005089NRG24160220241233393 16/02/2024 Ramsaran Sahu 1715005089WL099323 Ramsaran Sahu 00468 UBIN0539759 3315 3315 Processed 13/04/2024 303179383 RamsaranSahu UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-089-001/764
() 		1715005089NRG24160220241233399 16/02/2024 rajaram 1715005089WL099324 rajaram 00468 UBIN0539759 3315 3315 Processed 13/04/2024 303179383 rajaram UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-089-001/989-B
() 		1715005089NRG24160220241233394 16/02/2024 mamta 1715005089WL099323 mamta 00468 UBIN0539759 3315 3315 Processed 13/04/2024 303179383 mamta UNION BANK OF INDIA(508500)
270 DEOSAR MP-50-005-074-002/104-C
() 		1715005074NRG24160220241232918 16/02/2024 ANUJ PRATAP SINGH 1715005074WL099280 ANUJ PRATAP SINGH 00468 UBIN0539759 1326 1326 Processed 12/04/2024 303179383 ANUJPRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 260559 260559
271 DEOSAR MP-15-005-018-005/104-A
() 		1715005018NRG24160220241233884 16/02/2024 Praveena bais 1715005018WL099355 Praveena bais 00468 UBIN0541770 1105 1105 Processed 13/04/2024 303179383 Praveenabais UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-018-005/104-A
() 		1715005018NRG24160220241233883 16/02/2024 Santosh Kumar bais 1715005018WL099355 Santosh Kumar bais 00468 UBIN0541770 1105 1105 Processed 13/04/2024 303179383 SantoshKumarbais UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-018-005/49
() 		1715005018NRG24160220241233888 16/02/2024 ramdulare 1715005018WL099355 ramdulare 00468 UBIN0541770 1105 1105 Processed 12/04/2024 303179383 ramdulare JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
274 DEOSAR MP-15-005-018-005/56-B
() 		1715005018NRG24160220241233892 16/02/2024 krishna kumar vais 1715005018WL099355 krishna kumar vais 00468 UBIN0541770 1105 1105 Processed 13/04/2024 303179383 krishnakumarvais UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-018-005/57
() 		1715005018NRG24160220241233895 16/02/2024 Savita 1715005018WL099355 Savita 00468 UBIN0541770 663 663 Processed 13/04/2024 303179383 Savita UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-043-001/103
() 		1715005043NRG24160220241232441 16/02/2024 Dinesh loni 1715005043WL099239 Dinesh loni 00468 UBIN0541770 1326 1326 Processed 13/04/2024 303179383 Dineshloni UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-090-002/1029
() 		1715005090NRG24160220241233236 16/02/2024 Mohammad yakub 1715005090WL099306 Mohammad yakub 00468 UBIN0541770 1547 1547 Processed 12/04/2024 303179383 Mohammadyakub STATE BANK OF INDIA(508548)
278 DEOSAR MP-15-005-090-002/129-A
() 		1715005090NRG24160220241233240 16/02/2024 Mo.sameem kadri 1715005090WL099306 Mo.sameem kadri 00468 UBIN0541770 1547 1547 Processed 13/04/2024 303179383 Mo.sameemkadri UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-090-002/999-A
() 		1715005090NRG24160220241233241 16/02/2024 Rahul kushawaha 1715005090WL099306 Rahul kushawaha 00468 UBIN0541770 1547 1547 Processed 13/04/2024 303179383 Rahulkushawaha INDIAN BANK(607105)
280 DEOSAR MP-15-005-091-001/1000-C
() 		1715005091NRG24160220241234811 16/02/2024 SHERSAH 1715005091WL099429 SHERSAH 00468 UBIN0541770 1547 1547 Processed 13/04/2024 303179383 SHERSAH UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-091-001/1286-D
() 		1715005091NRG24160220241234816 16/02/2024 Mohammad Mustafa 1715005091WL099429 Mohammad Mustafa 00468 UBIN0541770 1547 1547 Processed 13/04/2024 303179383 MohammadMustafa UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-091-002/330-D
() 		1715005091NRG24160220241233834 16/02/2024 Ramdev Rajak 1715005091WL099352 Ramdev Rajak 00468 UBIN0541770 1326 1326 Processed 12/04/2024 303179383 RamdevRajak STATE BANK OF INDIA(508548)
283 DEOSAR MP-15-005-091-002/330-D
() 		1715005091NRG24160220241233833 16/02/2024 Ramdev Rajak 1715005091WL099352 Ramdev Rajak 00468 UBIN0541770 1326 1326 Processed 13/04/2024 303179383 RamdevRajak INDIAN BANK(607105)
284 DEOSAR MP-15-005-091-002/507-D
() 		1715005091NRG24160220241233840 16/02/2024 Sunil Kol 1715005091WL099352 Sunil Kol 00468 UBIN0541770 1105 1105 Processed 13/04/2024 303179383 SunilKol UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-091-002/507-D
() 		1715005091NRG24160220241233839 16/02/2024 Sunil Kol 1715005091WL099352 Sunil Kol 00468 UBIN0541770 1105 1105 Processed 13/04/2024 303179383 SunilKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
286 DEOSAR MP-15-005-018-005/56-B
() 		1715005018NRG24160220241233893 16/02/2024 Ramkali vais 1715005018WL099355 Ramkali vais 00468 UBIN0543667 1105 1105 Processed 13/04/2024 303179383 Ramkalivais UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-034-001/156
() 		1715005034NRG24160220241233607 16/02/2024 Kismati Sahu 1715005034WL099342 Kismati Sahu 00468 UBIN0543667 221 221 Processed 13/04/2024 303179383 KismatiSahu UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-034-001/156
() 		1715005034NRG24160220241233606 16/02/2024 Kismati Sahu 1715005034WL099342 Kismati Sahu 00468 UBIN0543667 884 884 Processed 13/04/2024 303179383 KismatiSahu UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-034-001/257
() 		1715005034NRG24160220241233613 16/02/2024 Suresh kumar 1715005034WL099342 Suresh kumar 00468 UBIN0543667 884 884 Processed 13/04/2024 303179383 Sureshkumar UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-034-001/257
() 		1715005034NRG24160220241233612 16/02/2024 Suresh kumar 1715005034WL099342 Suresh kumar 00468 UBIN0543667 221 221 Processed 13/04/2024 303179383 Sureshkumar UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-034-001/259
() 		1715005034NRG24160220241233615 16/02/2024 Ravindra 1715005034WL099342 Ravindra 00468 UBIN0543667 221 221 Processed 13/04/2024 303179383 Ravindra UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-034-001/259
() 		1715005034NRG24160220241233614 16/02/2024 Ravindra 1715005034WL099342 Ravindra 00468 UBIN0543667 884 884 Processed 13/04/2024 303179383 Ravindra UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-034-001/523
() 		1715005034NRG24160220241233629 16/02/2024 Ashok Kumar Yadav 1715005034WL099342 Ashok Kumar Yadav 00468 UBIN0543667 884 884 Processed 12/04/2024 303179383 AshokKumarYadav MADHYANCHAL GRAMIN BANK(607232)
294 DEOSAR MP-15-005-034-001/523
() 		1715005034NRG24160220241233628 16/02/2024 Ashok Kumar Yadav 1715005034WL099342 Ashok Kumar Yadav 00468 UBIN0543667 221 221 Processed 12/04/2024 303179383 AshokKumarYadav MADHYANCHAL GRAMIN BANK(607232)
295 DEOSAR MP-15-005-034-001/562-A
() 		1715005034NRG24160220241233640 16/02/2024 Santosh Giri 1715005034WL099342 Santosh Giri 00468 UBIN0543667 221 221 Processed 13/04/2024 303179383 SantoshGiri UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-034-001/562-A
() 		1715005034NRG24160220241233641 16/02/2024 Santosh Giri 1715005034WL099342 Santosh Giri 00468 UBIN0543667 884 884 Processed 13/04/2024 303179383 SantoshGiri UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-042-002/220
() 		1715005042NRG24160220241233405 16/02/2024 SANTOSH 1715005042WL099326 SANTOSH 00468 UBIN0543667 1105 1105 Processed 13/04/2024 303179383 SANTOSH INDIAN BANK(607105)
298 DEOSAR MP-15-005-042-002/220
() 		1715005042NRG24160220241233404 16/02/2024 shiv prasad 1715005042WL099326 shiv prasad 00468 UBIN0543667 1105 1105 Processed 12/04/2024 303179383 shivprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
299 DEOSAR MP-15-005-043-001/101
() 		1715005043NRG24160220241232440 16/02/2024 shrimati loni 1715005043WL099239 shrimati loni 00468 UBIN0543667 1326 1326 Processed 13/04/2024 303179383 shrimatiloni UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-043-001/101
() 		1715005043NRG24160220241232439 16/02/2024 shrimati loni 1715005043WL099239 shrimati loni 00468 UBIN0543667 1326 1326 Processed 13/04/2024 303179383 shrimatiloni INDIA POST PAYMENTS BANK LIMITED(508528)
301 DEOSAR MP-15-005-043-001/15
() 		1715005043NRG24160220241232443 16/02/2024 Rampiyare baiga 1715005043WL099239 Rampiyare baiga 00468 UBIN0543667 1326 1326 Processed 13/04/2024 303179383 Rampiyarebaiga UNION BANK OF INDIA(508500)
SubTotal 12818 12818
302 DEOSAR MP-15-005-071-001/243
() 		1715005071NRG24150220241232233 16/02/2024 babuli 1715005071WL099200 babuli 00468 UBIN0545252 1105 1105 Processed 13/04/2024 303179383 babuli UNION BANK OF INDIA(508500)
SubTotal 1105 1105
303 DEOSAR MP-15-005-080-001/87-A
() 		1715005080NRG24150220241232309 16/02/2024 sarita saket 1715005080WL099206 sarita saket 00468 UBIN0545261 884 884 Processed 13/04/2024 303179383 saritasaket UNION BANK OF INDIA(508500)
SubTotal 884 884
304 DEOSAR MP-15-005-048-002/203
() 		1715005048NRG24160220241232435 16/02/2024 RAMLALLU SINGH 1715005048WL099238 RAMLALLU SINGH 00468 UBIN0554341 1547 1547 Processed 13/04/2024 303179383 RAMLALLUSINGH UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-048-002/226-A
() 		1715005048NRG24160220241232436 16/02/2024 jaypal 1715005048WL099238 jaypal 00468 UBIN0554341 1547 1547 Processed 13/04/2024 303179383 jaypal UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-048-002/243
() 		1715005048NRG24160220241232437 16/02/2024 Chhotelal Singh 1715005048WL099238 Chhotelal Singh 00468 UBIN0554341 1547 1547 Processed 13/04/2024 303179383 ChhotelalSingh UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-048-002/329
() 		1715005048NRG24160220241232438 16/02/2024 JAGNNATH SINGH 1715005048WL099238 JAGNNATH SINGH 00468 UBIN0554341 1547 1547 Processed 13/04/2024 303179383 JAGNNATHSINGH UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-065-001/111-C
() 		1715005065NRG24140220241226236 16/02/2024 Kamta 1715005065WL098820 Kamta 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 Kamta UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-065-001/156-D
() 		1715005065NRG24140220241226237 16/02/2024 bhailal 1715005065WL098820 bhailal 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 bhailal UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-065-001/196
() 		1715005065NRG24140220241226231 16/02/2024 babulal 1715005065WL098819 babulal 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 babulal UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-065-001/206-D
() 		1715005065NRG24140220241226212 16/02/2024 samtaliya 1715005065WL098816 samtaliya 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 samtaliya UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-065-001/207-C
() 		1715005065NRG24140220241226213 16/02/2024 sudama 1715005065WL098816 sudama 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 sudama UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-065-001/22-C
() 		1715005065NRG24140220241226214 16/02/2024 chameli jayswal 1715005065WL098816 chameli jayswal 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 chamelijayswal UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-065-001/262-A
() 		1715005065NRG24140220241226238 16/02/2024 rahul jayswal 1715005065WL098820 rahul jayswal 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 rahuljayswal UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-065-001/28-A
() 		1715005065NRG24140220241226215 16/02/2024 gulabpati 1715005065WL098816 gulabpati 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 gulabpati INDIA POST PAYMENTS BANK LIMITED(508528)
316 DEOSAR MP-15-005-065-001/28-D
() 		1715005065NRG24140220241226244 16/02/2024 Reeta 1715005065WL098821 Reeta 00468 UBIN0554341 1547 1547 Processed 13/04/2024 303179383 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
317 DEOSAR MP-15-005-065-001/294-A
() 		1715005065NRG24160220241233425 16/02/2024 Parmeshwar 1715005065WL099327 Parmeshwar 00468 UBIN0554341 3315 3315 Processed 13/04/2024 303179383 Parmeshwar UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-065-001/444-C
() 		1715005065NRG24140220241226240 16/02/2024 dasarath 1715005065WL098820 dasarath 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 dasarath UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-065-001/5-D
() 		1715005065NRG24160220241233426 16/02/2024 Jagatnarayan 1715005065WL099327 Jagatnarayan 00468 UBIN0554341 3315 3315 Processed 12/04/2024 303179383 Jagatnarayan ICICI BANK LTD(508534)
320 DEOSAR MP-15-005-065-001/500-C
() 		1715005065NRG24140220241226241 16/02/2024 manoj kumar jaiswal 1715005065WL098820 manoj kumar jaiswal 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 manojkumarjaiswal BANK OF MAHARASHTRA(607387)
321 DEOSAR MP-15-005-065-001/59-C
() 		1715005065NRG24160220241233427 16/02/2024 Shyambati 1715005065WL099327 Shyambati 00468 UBIN0554341 3315 3315 Processed 13/04/2024 303179383 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
322 DEOSAR MP-15-005-065-001/702
() 		1715005065NRG24140220241226218 16/02/2024 ram kripal jayswal 1715005065WL098816 ram kripal jayswal 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 ramkripaljayswal UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-065-001/708
() 		1715005065NRG24140220241226242 16/02/2024 sandeep kumar 1715005065WL098820 sandeep kumar 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 sandeepkumar UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-065-001/804
() 		1715005065NRG24140220241226220 16/02/2024 salikram yadav 1715005065WL098816 salikram yadav 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 salikramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
325 DEOSAR MP-15-005-065-001/810
() 		1715005065NRG24140220241226228 16/02/2024 Pulstmuni 1715005065WL098818 Pulstmuni 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 Pulstmuni UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-065-001/818
() 		1715005065NRG24140220241226222 16/02/2024 atal jayswal 1715005065WL098816 atal jayswal 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 ataljayswal UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-065-002/104
() 		1715005065NRG24140220241226223 16/02/2024 anjani 1715005065WL098816 anjani 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 anjani INDIA POST PAYMENTS BANK LIMITED(508528)
328 DEOSAR MP-15-005-065-003/176-A
() 		1715005065NRG24140220241226232 16/02/2024 brijbhan 1715005065WL098819 brijbhan 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEOSAR MP-15-005-065-003/18-A
() 		1715005065NRG24140220241226226 16/02/2024 jamahir 1715005065WL098817 jamahir 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 jamahir FINO PAYMENTS BANK LTD(608001)
330 DEOSAR MP-15-005-065-003/18-B
() 		1715005065NRG24140220241226227 16/02/2024 phulmati 1715005065WL098817 phulmati 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 phulmati UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-065-003/201-A
() 		1715005065NRG24140220241226229 16/02/2024 ravendra pratap jayswal 1715005065WL098818 ravendra pratap jayswal 00468 UBIN0554341 1326 1326 Processed 12/04/2024 303179383 ravendrapratapjayswal STATE BANK OF INDIA(508548)
332 DEOSAR MP-15-005-065-003/201-A
() 		1715005065NRG24140220241226230 16/02/2024 seema jaysawal 1715005065WL098818 seema jaysawal 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 seemajaysawal UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-065-003/306-D
() 		1715005065NRG24140220241226247 16/02/2024 omprakash 1715005065WL098821 omprakash 00468 UBIN0554341 1547 1547 Processed 13/04/2024 303179383 omprakash UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-065-003/310-C
() 		1715005065NRG24140220241226248 16/02/2024 tilakraj singh 1715005065WL098821 tilakraj singh 00468 UBIN0554341 1547 1547 Processed 13/04/2024 303179383 tilakrajsingh UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-065-003/502-D
() 		1715005065NRG24140220241226233 16/02/2024 shiv nath 1715005065WL098819 shiv nath 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 shivnath UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-065-003/98
() 		1715005065NRG24140220241226234 16/02/2024 panpati 1715005065WL098819 panpati 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 panpati UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-065-003/98-A
() 		1715005065NRG24140220241226235 16/02/2024 Shyamlal 1715005065WL098819 Shyamlal 00468 UBIN0554341 1326 1326 Processed 13/04/2024 303179383 Shyamlal FINO PAYMENTS BANK LTD(608001)
338 DEOSAR MP-15-005-071-001/14
() 		1715005071NRG24150220241232229 16/02/2024 haridas 1715005071WL099200 haridas 00468 UBIN0554341 1105 1105 Processed 13/04/2024 303179383 haridas UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-071-001/16
() 		1715005071NRG24150220241232230 16/02/2024 ramavtar 1715005071WL099200 ramavtar 00468 UBIN0554341 1105 1105 Processed 13/04/2024 303179383 ramavtar UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-071-001/186-A
() 		1715005071NRG24150220241232231 16/02/2024 bhola 1715005071WL099200 bhola 00468 UBIN0554341 1105 1105 Processed 13/04/2024 303179383 bhola UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-071-001/198
() 		1715005071NRG24150220241232232 16/02/2024 mohar 1715005071WL099200 mohar 00468 UBIN0554341 1105 1105 Processed 13/04/2024 303179383 mohar UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-071-001/243-A
() 		1715005071NRG24150220241232234 16/02/2024 jagdes 1715005071WL099200 jagdes 00468 UBIN0554341 1105 1105 Processed 13/04/2024 303179383 jagdes UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-071-001/36
() 		1715005071NRG24150220241232235 16/02/2024 amrit lal 1715005071WL099200 amrit lal 00468 UBIN0554341 1105 1105 Processed 13/04/2024 303179383 amritlal UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-071-001/36-A
() 		1715005071NRG24150220241232236 16/02/2024 gulab prajapati 1715005071WL099200 gulab prajapati 00468 UBIN0554341 1105 1105 Processed 12/04/2024 303179383 gulabprajapati IDBI BANK(607095)
345 DEOSAR MP-15-005-071-001/36-B
() 		1715005071NRG24150220241232237 16/02/2024 soniya 1715005071WL099200 soniya 00468 UBIN0554341 1105 1105 Processed 13/04/2024 303179383 soniya UNION BANK OF INDIA(508500)
346 DEOSAR MP-15-005-071-001/541
() 		1715005071NRG24150220241232238 16/02/2024 bhiyalal 1715005071WL099200 bhiyalal 00468 UBIN0554341 1105 1105 Processed 13/04/2024 303179383 bhiyalal UNION BANK OF INDIA(508500)
SubTotal 62543 62543
347 DEOSAR MP-15-005-065-002/175-D
() 		1715005065NRG24140220241226224 16/02/2024 ravi jayswal 1715005065WL098816 ravi jayswal 00468 UBIN0569836 1326 1326 Processed 13/04/2024 303179383 ravijayswal UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-065-002/608
() 		1715005065NRG24140220241226225 16/02/2024 asha jaysawal 1715005065WL098816 asha jaysawal 00468 UBIN0569836 1326 1326 Processed 13/04/2024 303179383 ashajaysawal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
349 DEOSAR MP-15-005-018-003/80
() 		1715005018NRG24160220241233882 16/02/2024 Sanjay 1715005018WL099355 Sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303179383 Sanjay UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-018-005/40
() 		1715005018NRG24160220241233886 16/02/2024 chhotelal 1715005018WL099355 chhotelal 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303179383 chhotelal STATE BANK OF INDIA(508548)
351 DEOSAR MP-15-005-029-001/104
() 		1715005029NRG24160220241232725 16/02/2024 FULMATI 1715005029WL099263 FULMATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303179383 FULMATI MADHYANCHAL GRAMIN BANK(607232)
352 DEOSAR MP-15-005-029-001/11-A
() 		1715005029NRG24160220241232728 16/02/2024 kuariya 1715005029WL099263 kuariya 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303179383 kuariya MADHYANCHAL GRAMIN BANK(607232)
353 DEOSAR MP-15-005-029-001/78
() 		1715005029NRG24160220241232729 16/02/2024 sukhmanti 1715005029WL099263 sukhmanti 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303179383 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
354 DEOSAR MP-15-005-029-003/76
() 		1715005029NRG24160220241232732 16/02/2024 horil 1715005029WL099263 horil 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303179383 horil MADHYANCHAL GRAMIN BANK(607232)
355 DEOSAR MP-15-005-029-005/31
() 		1715005029NRG24160220241232739 16/02/2024 rajmant 1715005029WL099263 rajmant 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303179383 rajmant MADHYANCHAL GRAMIN BANK(607232)
356 DEOSAR MP-15-005-029-005/95
() 		1715005029NRG24160220241232741 16/02/2024 kesav singh 1715005029WL099263 kesav singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303179383 kesavsingh MADHYANCHAL GRAMIN BANK(607232)
357 DEOSAR MP-15-005-034-001/106
() 		1715005034NRG24160220241233601 16/02/2024 Hiralal 1715005034WL099342 Hiralal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303179383 Hiralal MADHYANCHAL GRAMIN BANK(607232)
358 DEOSAR MP-15-005-034-001/106
() 		1715005034NRG24160220241233600 16/02/2024 Hiralal 1715005034WL099342 Hiralal 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303179383 Hiralal MADHYANCHAL GRAMIN BANK(607232)
359 DEOSAR MP-15-005-034-001/135
() 		1715005034NRG24160220241233603 16/02/2024 Sima 1715005034WL099342 Sima 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303179383 Sima MADHYANCHAL GRAMIN BANK(607232)
360 DEOSAR MP-15-005-034-001/135
() 		1715005034NRG24160220241233602 16/02/2024 Sima 1715005034WL099342 Sima 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303179383 Sima MADHYANCHAL GRAMIN BANK(607232)
361 DEOSAR MP-15-005-034-001/177
() 		1715005034NRG24160220241233609 16/02/2024 booti 1715005034WL099342 booti 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303179383 booti MADHYANCHAL GRAMIN BANK(607232)
362 DEOSAR MP-15-005-034-001/177
() 		1715005034NRG24160220241233608 16/02/2024 booti 1715005034WL099342 booti 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303179383 booti MADHYANCHAL GRAMIN BANK(607232)
363 DEOSAR MP-15-005-034-001/185-A
() 		1715005034NRG24160220241233611 16/02/2024 Rita 1715005034WL099342 Rita 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303179383 Rita MADHYANCHAL GRAMIN BANK(607232)
364 DEOSAR MP-15-005-034-001/185-A
() 		1715005034NRG24160220241233610 16/02/2024 Rita 1715005034WL099342 Rita 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303179383 Rita MADHYANCHAL GRAMIN BANK(607232)
365 DEOSAR MP-15-005-034-001/384
() 		1715005034NRG24160220241233617 16/02/2024 Jagyram saket 1715005034WL099342 Jagyram saket 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303179383 Jagyramsaket MADHYANCHAL GRAMIN BANK(607232)
366 DEOSAR MP-15-005-034-001/384
() 		1715005034NRG24160220241233616 16/02/2024 Jagyram saket 1715005034WL099342 Jagyram saket 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303179383 Jagyramsaket MADHYANCHAL GRAMIN BANK(607232)
367 DEOSAR MP-15-005-034-001/424
() 		1715005034NRG24160220241233619 16/02/2024 Rajkumar 1715005034WL099342 Rajkumar 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303179383 Rajkumar STATE BANK OF INDIA(508548)
368 DEOSAR MP-15-005-034-001/424
() 		1715005034NRG24160220241233618 16/02/2024 Rajkumar 1715005034WL099342 Rajkumar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303179383 Rajkumar STATE BANK OF INDIA(508548)
369 DEOSAR MP-15-005-034-001/532-B
() 		1715005034NRG24160220241233631 16/02/2024 Sita 1715005034WL099342 Sita 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303179383 Sita STATE BANK OF INDIA(508548)
370 DEOSAR MP-15-005-034-001/532-B
() 		1715005034NRG24160220241233630 16/02/2024 Sita 1715005034WL099342 Sita 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303179383 Sita STATE BANK OF INDIA(508548)
371 DEOSAR MP-15-005-034-001/533-A
() 		1715005034NRG24160220241233633 16/02/2024 Anil sahu 1715005034WL099342 Anil sahu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303179383 Anilsahu STATE BANK OF INDIA(508548)
372 DEOSAR MP-15-005-034-001/533-A
() 		1715005034NRG24160220241233632 16/02/2024 Anil sahu 1715005034WL099342 Anil sahu 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303179383 Anilsahu STATE BANK OF INDIA(508548)
373 DEOSAR MP-15-005-034-001/594
() 		1715005034NRG24160220241233642 16/02/2024 Triveni Prasad Yadav 1715005034WL099342 Triveni Prasad Yadav 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303179383 TriveniPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
374 DEOSAR MP-15-005-034-001/594
() 		1715005034NRG24160220241233643 16/02/2024 Triveni Prasad Yadav 1715005034WL099342 Triveni Prasad Yadav 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303179383 TriveniPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
375 DEOSAR MP-15-005-042-002/141-A
() 		1715005042NRG24160220241233402 16/02/2024 heeraman 1715005042WL099326 heeraman 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303179383 heeraman MADHYANCHAL GRAMIN BANK(607232)
376 DEOSAR MP-15-005-042-002/260
() 		1715005042NRG24160220241233406 16/02/2024 rajkumar 1715005042WL099326 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303179383 rajkumar MADHYANCHAL GRAMIN BANK(607232)
377 DEOSAR MP-15-005-042-002/260
() 		1715005042NRG24160220241233407 16/02/2024 urmila 1715005042WL099326 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303179383 urmila MADHYANCHAL GRAMIN BANK(607232)
378 DEOSAR MP-15-005-042-002/285-A
() 		1715005042NRG24160220241233408 16/02/2024 ramsajan 1715005042WL099326 ramsajan 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303179383 ramsajan INDIAN BANK(607105)
379 DEOSAR MP-15-005-042-002/294
() 		1715005042NRG24160220241233409 16/02/2024 ganga 1715005042WL099326 ganga 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303179383 ganga STATE BANK OF INDIA(508548)
380 DEOSAR MP-15-005-042-002/310
() 		1715005042NRG24160220241233410 16/02/2024 ramlal 1715005042WL099326 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303179383 ramlal MADHYANCHAL GRAMIN BANK(607232)
381 DEOSAR MP-15-005-042-002/320-C
() 		1715005042NRG24160220241233412 16/02/2024 laxmibai 1715005042WL099326 laxmibai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303179383 laxmibai MADHYANCHAL GRAMIN BANK(607232)
382 DEOSAR MP-15-005-042-002/320-C
() 		1715005042NRG24160220241233411 16/02/2024 motilal jaiswal 1715005042WL099326 motilal jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303179383 motilaljaiswal MADHYANCHAL GRAMIN BANK(607232)
383 DEOSAR MP-15-005-042-002/341
() 		1715005042NRG24160220241233413 16/02/2024 kemla 1715005042WL099326 kemla 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303179383 kemla INDIAN BANK(607105)
384 DEOSAR MP-15-005-042-002/360-A
() 		1715005042NRG24160220241233414 16/02/2024 motikumar 1715005042WL099326 motikumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303179383 motikumar MADHYANCHAL GRAMIN BANK(607232)
385 DEOSAR MP-15-005-042-002/362-A
() 		1715005042NRG24160220241233415 16/02/2024 papa jayswal 1715005042WL099326 papa jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303179383 papajayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
386 DEOSAR MP-15-005-042-002/364
() 		1715005042NRG24160220241233417 16/02/2024 ramdhari 1715005042WL099326 ramdhari 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303179383 ramdhari AIRTEL PAYMENTS BANK LIMITED(990288)
387 DEOSAR MP-15-005-042-002/384-A
() 		1715005042NRG24160220241233419 16/02/2024 chotelal 1715005042WL099326 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303179383 chotelal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
388 DEOSAR MP-15-005-042-002/384-A
() 		1715005042NRG24160220241233418 16/02/2024 Mahatama 1715005042WL099326 Mahatama 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303179383 Mahatama STATE BANK OF INDIA(508548)
389 DEOSAR MP-15-005-042-002/396-A
() 		1715005042NRG24160220241233420 16/02/2024 Gubbi jayswal 1715005042WL099326 Gubbi jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303179383 Gubbijayswal MADHYANCHAL GRAMIN BANK(607232)
390 DEOSAR MP-15-005-042-002/410-A
() 		1715005042NRG24160220241233422 16/02/2024 phuimati 1715005042WL099326 phuimati 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303179383 phuimati INDIAN BANK(607105)
391 DEOSAR MP-15-005-042-002/59-A
() 		1715005042NRG24160220241233424 16/02/2024 Heeramati Prajapati 1715005042WL099326 Heeramati Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303179383 HeeramatiPrajapati MADHYANCHAL GRAMIN BANK(607232)
392 DEOSAR MP-15-005-065-001/12-D
() 		1715005065NRG24140220241226211 16/02/2024 sati yadav 1715005065WL098816 sati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303179383 satiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
393 DEOSAR MP-15-005-065-001/28-A
() 		1715005065NRG24140220241226216 16/02/2024 sitakali 1715005065WL098816 sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303179383 sitakali MADHYANCHAL GRAMIN BANK(607232)
394 DEOSAR MP-15-005-065-001/370-C
() 		1715005065NRG24140220241226217 16/02/2024 rakesh 1715005065WL098816 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303179383 rakesh MADHYANCHAL GRAMIN BANK(607232)
395 DEOSAR MP-15-005-065-001/803
() 		1715005065NRG24140220241226219 16/02/2024 sant lal yadav 1715005065WL098816 sant lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303179383 santlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
396 DEOSAR MP-15-005-065-001/813
() 		1715005065NRG24140220241226221 16/02/2024 guddi devi jayswal 1715005065WL098816 guddi devi jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303179383 guddidevijayswal MADHYANCHAL GRAMIN BANK(607232)
397 DEOSAR MP-15-005-065-002/425-A
() 		1715005065NRG24140220241226246 16/02/2024 Ramkumar 1715005065WL098821 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303179383 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
398 DEOSAR MP-15-005-065-002/425-A
() 		1715005065NRG24140220241226245 16/02/2024 ramkumar 1715005065WL098821 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303179383 ramkumar FINO PAYMENTS BANK LTD(608001)
399 DEOSAR MP-15-005-074-002/456-A
() 		1715005074NRG24160220241232894 16/02/2024 bitti 1715005074WL099279 bitti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303179383 bitti MADHYANCHAL GRAMIN BANK(607232)
400 DEOSAR MP-15-005-074-002/543-C
() 		1715005074NRG24160220241232898 16/02/2024 jagdeesh sahu 1715005074WL099279 jagdeesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303179383 jagdeeshsahu MADHYANCHAL GRAMIN BANK(607232)
401 DEOSAR MP-15-005-074-002/548-C
() 		1715005074NRG24160220241232913 16/02/2024 drbendr 1715005074WL099280 drbendr 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303179383 drbendr MADHYANCHAL GRAMIN BANK(607232)
402 DEOSAR MP-15-005-074-002/743-B
() 		1715005074NRG24160220241232903 16/02/2024 sarvesh yadav 1715005074WL099279 sarvesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303179383 sarveshyadav MADHYANCHAL GRAMIN BANK(607232)
403 DEOSAR MP-15-005-080-001/102
() 		1715005080NRG24150220241232277 16/02/2024 suniTA 1715005080WL099206 suniTA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303179383 suniTA MADHYANCHAL GRAMIN BANK(607232)
404 DEOSAR MP-15-005-080-001/120-B
() 		1715005080NRG24150220241232281 16/02/2024 suneela 1715005080WL099206 suneela 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303179383 suneela UNION BANK OF INDIA(508500)
405 DEOSAR MP-15-005-080-001/24
() 		1715005080NRG24150220241232296 16/02/2024 anjorya 1715005080WL099206 anjorya 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303179383 anjorya UNION BANK OF INDIA(508500)
406 DEOSAR MP-15-005-086-001/162-A
() 		1715005086NRG24160220241233850 16/02/2024 anjali sahu 1715005086WL099353 anjali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303179383 anjalisahu MADHYANCHAL GRAMIN BANK(607232)
407 DEOSAR MP-15-005-091-002/507-B
() 		1715005091NRG24160220241233838 16/02/2024 Ajay Kumar Pathak 1715005091WL099352 Ajay Kumar Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303179383 AjayKumarPathak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59670 59670
408 DEOSAR MP-15-005-029-001/78-B
() 		1715005029NRG24160220241232730 16/02/2024 Jibendr Baiga 1715005029WL099263 Jibendr Baiga 00688 FINO0001001 1547 1547 Processed 13/04/2024 303179383 JibendrBaiga FINO PAYMENTS BANK LTD(608001)
409 DEOSAR MP-15-005-065-001/3-A
() 		1715005065NRG24140220241226239 16/02/2024 haridas 1715005065WL098820 haridas 00688 FINO0001001 1326 1326 Processed 13/04/2024 303179383 haridas UNION BANK OF INDIA(508500)
410 DEOSAR MP-15-005-074-002/372-A
() 		1715005074NRG24160220241232863 16/02/2024 rakesh patwa 1715005074WL099276 rakesh patwa 00688 FINO0001001 1326 1326 Processed 13/04/2024 303179383 rakeshpatwa INDIA POST PAYMENTS BANK LIMITED(508528)
411 DEOSAR MP-15-005-074-002/743-D
() 		1715005074NRG24160220241232849 16/02/2024 banshlal sahu 1715005074WL099273 banshlal sahu 00688 FINO0001001 2431 2431 Processed 13/04/2024 303179383 banshlalsahu UNION BANK OF INDIA(508500)
SubTotal 6630 6630
412 DEOSAR MP-15-005-012-001/896-A
() 		1715005012NRG24160220241234688 16/02/2024 Saroj Devi Prajapati 1715005012WL099421 Saroj Devi Prajapati 00691 IPOS0000001 884 884 Processed 13/04/2024 303179383 SarojDeviPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
413 DEOSAR MP-15-005-065-003/23-A
() 		1715005065NRG24140220241226243 16/02/2024 Urmila 1715005065WL098820 Urmila 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303179383 Urmila UNION BANK OF INDIA(508500)
414 DEOSAR MP-15-005-074-002/345-B
() 		1715005074NRG24160220241232908 16/02/2024 Parvati pathari 1715005074WL099280 Parvati pathari 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303179383 Parvatipathari INDIA POST PAYMENTS BANK LIMITED(508528)
415 DEOSAR MP-15-005-082-002/267-A
() 		1715005082NRG24160220241234543 16/02/2024 Taravati Singh 1715005082WL099412 Taravati Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303179383 TaravatiSingh UNION BANK OF INDIA(508500)
416 DEOSAR MP-50-005-074-002/179-A
() 		1715005074NRG24160220241232904 16/02/2024 rajesh sahu 1715005074WL099279 rajesh sahu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303179383 rajeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
417 DEOSAR MP-15-005-012-001/109-A
() 		1715005012NRG24160220241234687 16/02/2024 Fulkali Kori 1715005012WL099421 Fulkali Kori 00703 AIRP0000001 1547 1547 Processed 12/04/2024 303179383 FulkaliKori STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 536962 536962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_160224APB_FTO_466016 Canara Bank CNRB0003944 SIDHI 1547
2 DEOSAR MP1715005_160224APB_FTO_466016 Central Bank Of India CBIN0284405 Waidhan 2652
3 DEOSAR MP1715005_160224APB_FTO_466016 Central Bank Of India CBIN0284944 BARGAWAN 3536
4 DEOSAR MP1715005_160224APB_FTO_466016 Indian Bank IDIB000B663 Bargawan 7072
5 DEOSAR MP1715005_160224APB_FTO_466016 Indian Bank IDIB000J530 Jaitwara 1326
6 DEOSAR MP1715005_160224APB_FTO_466016 Indian Bank IDIB000J614 Jiawan 33966
7 DEOSAR MP1715005_160224APB_FTO_466016 State Bank of India SBIN0001262 SIDHI 16354
8 DEOSAR MP1715005_160224APB_FTO_466016 State Bank of India SBIN0007770 DEVSAR 4199
9 DEOSAR MP1715005_160224APB_FTO_466016 State Bank of India SBIN0010534 NTPC VSTPC 11934
10 DEOSAR MP1715005_160224APB_FTO_466016 State Bank of India SBIN0014510 Bargawan 8840
11 DEOSAR MP1715005_160224APB_FTO_466016 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11934
12 DEOSAR MP1715005_160224APB_FTO_466016 Union Bank of India UBIN0539759 NAGRI NIWAS 260559
13 DEOSAR MP1715005_160224APB_FTO_466016 Union Bank of India UBIN0541770 DEOSAR 19006
14 DEOSAR MP1715005_160224APB_FTO_466016 Union Bank of India UBIN0543667 DAGA 12818
15 DEOSAR MP1715005_160224APB_FTO_466016 Union Bank of India UBIN0545252 SANJAY NAGAR 1105
16 DEOSAR MP1715005_160224APB_FTO_466016 Union Bank of India UBIN0545261 NIGAHI 884
17 DEOSAR MP1715005_160224APB_FTO_466016 Union Bank of India UBIN0554341 SARAI 62543
18 DEOSAR MP1715005_160224APB_FTO_466016 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
19 DEOSAR MP1715005_160224APB_FTO_466016 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 26520
20 DEOSAR MP1715005_160224APB_FTO_466016 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 2210
21 DEOSAR MP1715005_160224APB_FTO_466016 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 11934
22 DEOSAR MP1715005_160224APB_FTO_466016 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 19006
23 DEOSAR MP1715005_160224APB_FTO_466016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
24 DEOSAR MP1715005_160224APB_FTO_466016 India Post Payments Bank IPOS0000001 Sidhi 6188
25 DEOSAR MP1715005_160224APB_FTO_466016 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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