Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_030124APB_FTO_419365
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-15-005-003-001/80
() 		1715005003NRG24030120241089164 03/01/2024 RAJENDRA 1715005003WL089416 RAJENDRA 00032 UTIB0000655 1547 1547 Processed 13/03/2024 684056667 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 DEOSAR MP-15-005-003-001/38
() 		1715005003NRG24030120241088114 03/01/2024 lalbahadur 1715005003WL089324 lalbahadur 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 684056667 lalbahadur BANK OF BARODA(606985)
SubTotal 1547 1547
3 DEOSAR MP-15-005-044-002/50-C
() 		1715005044NRG24030120241089991 03/01/2024 DIGANLAL SINGH 1715005044WL089473 DIGANLAL SINGH 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684056667 DIGANLALSINGH CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-044-003/2-B
() 		1715005044NRG24030120241089988 03/01/2024 Mohanlal Pal 1715005044WL089472 Mohanlal Pal 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684056667 MohanlalPal CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-050-002/110-A
() 		1715005050NRG24030120241089648 03/01/2024 shriram vaish 1715005050WL089439 shriram vaish 00089 CBIN0284944 1105 1105 Processed 13/03/2024 684056667 shriramvaish AXIS BANK(607153)
6 DEOSAR MP-15-005-050-002/95
() 		1715005050NRG24030120241089681 03/01/2024 priti shah 1715005050WL089439 priti shah 00089 CBIN0284944 1105 1105 Processed 13/03/2024 684056667 pritishah CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
7 DEOSAR MP-15-005-041-001/410
() 		1715005041NRG24030120241089113 03/01/2024 chota singh 1715005041WL089413 chota singh 00176 IDIB000B663 1547 1547 Processed 13/03/2024 684056667 chotasingh INDIAN BANK(607105)
8 DEOSAR MP-15-005-041-001/410-B
() 		1715005041NRG24030120241089115 03/01/2024 rangdev 1715005041WL089413 rangdev 00176 IDIB000B663 1547 1547 Processed 13/03/2024 684056667 rangdev INDIAN BANK(607105)
9 DEOSAR MP-15-005-041-001/464-B
() 		1715005041NRG24030120241089093 03/01/2024 heera lal nai 1715005041WL089407 heera lal nai 00176 IDIB000B663 1547 1547 Processed 13/03/2024 684056667 heeralalnai INDIAN BANK(607105)
10 DEOSAR MP-15-005-041-001/464-B
() 		1715005041NRG24030120241089094 03/01/2024 kunti 1715005041WL089407 kunti 00176 IDIB000B663 1547 1547 Processed 13/03/2024 684056667 kunti INDIAN BANK(607105)
11 DEOSAR MP-15-005-041-001/464-C
() 		1715005041NRG24030120241089095 03/01/2024 ramaydh naie 1715005041WL089407 ramaydh naie 00176 IDIB000B663 1547 1547 Processed 13/03/2024 684056667 ramaydhnaie INDIAN BANK(607105)
12 DEOSAR MP-15-005-041-001/464-C
() 		1715005041NRG24030120241089096 03/01/2024 symkale 1715005041WL089407 symkale 00176 IDIB000B663 1547 1547 Processed 13/03/2024 684056667 symkale AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEOSAR MP-15-005-041-001/497
() 		1715005041NRG24030120241089089 03/01/2024 baccha ram 1715005041WL089406 baccha ram 00176 IDIB000B663 1547 1547 Processed 13/03/2024 684056667 baccharam INDIAN BANK(607105)
14 DEOSAR MP-15-005-041-001/497
() 		1715005041NRG24030120241089090 03/01/2024 sumtra 1715005041WL089406 sumtra 00176 IDIB000B663 1547 1547 Processed 13/03/2024 684056667 sumtra INDIAN BANK(607105)
15 DEOSAR MP-15-005-041-001/618-C
() 		1715005041NRG24030120241089098 03/01/2024 Rajani Biyar 1715005041WL089408 Rajani Biyar 00176 IDIB000B663 1547 1547 Processed 13/03/2024 684056667 RajaniBiyar INDIAN BANK(607105)
16 DEOSAR MP-15-005-041-001/618-C
() 		1715005041NRG24030120241089097 03/01/2024 surag lal 1715005041WL089408 surag lal 00176 IDIB000B663 1547 1547 Processed 13/03/2024 684056667 suraglal STATE BANK OF INDIA(508548)
17 DEOSAR MP-15-005-041-001/748-A
() 		1715005041NRG24030120241089092 03/01/2024 babuli 1715005041WL089406 babuli 00176 IDIB000B663 1547 1547 Processed 13/03/2024 684056667 babuli INDIAN BANK(607105)
18 DEOSAR MP-15-005-041-001/748-A
() 		1715005041NRG24030120241089091 03/01/2024 bhola nath 1715005041WL089406 bhola nath 00176 IDIB000B663 1547 1547 Processed 13/03/2024 684056667 bholanath INDIAN BANK(607105)
19 DEOSAR MP-15-005-043-001/130-A
() 		1715005043NRG24020120241087277 03/01/2024 pawan kumar bais 1715005043WL089272 pawan kumar bais 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684056667 pawankumarbais INDIAN BANK(607105)
20 DEOSAR MP-15-005-043-001/193
() 		1715005043NRG24020120241087286 03/01/2024 Keshchand vais 1715005043WL089272 Keshchand vais 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684056667 Keshchandvais INDIAN BANK(607105)
21 DEOSAR MP-15-005-043-002/11-A
() 		1715005043NRG24020120241087288 03/01/2024 Umadatt bisvkarma 1715005043WL089272 Umadatt bisvkarma 00176 IDIB000B663 1105 1105 Processed 13/03/2024 684056667 Umadattbisvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEOSAR MP-15-005-043-002/11-B
() 		1715005043NRG24020120241087290 03/01/2024 shivdatt bisvkarma 1715005043WL089272 shivdatt bisvkarma 00176 IDIB000B663 1105 1105 Processed 13/03/2024 684056667 shivdattbisvkarma FINO PAYMENTS BANK LTD(608001)
23 DEOSAR MP-15-005-043-002/11-C
() 		1715005043NRG24020120241087291 03/01/2024 rajkumari bisvkarma 1715005043WL089272 rajkumari bisvkarma 00176 IDIB000B663 1105 1105 Processed 13/03/2024 684056667 rajkumaribisvkarma INDIAN BANK(607105)
24 DEOSAR MP-15-005-043-002/11-D
() 		1715005043NRG24020120241087292 03/01/2024 Sarswati bivkarma 1715005043WL089272 Sarswati bivkarma 00176 IDIB000B663 1105 1105 Processed 13/03/2024 684056667 Sarswatibivkarma INDIAN BANK(607105)
25 DEOSAR MP-15-005-044-002/50-D
() 		1715005044NRG24030120241089993 03/01/2024 PARVATI SINGH 1715005044WL089473 PARVATI SINGH 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684056667 PARVATISINGH INDIAN BANK(607105)
26 DEOSAR MP-15-005-044-002/50-D
() 		1715005044NRG24030120241089992 03/01/2024 SURAJLAL 1715005044WL089473 SURAJLAL 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684056667 SURAJLAL INDIAN BANK(607105)
27 DEOSAR MP-15-005-044-002/52-D
() 		1715005044NRG24030120241089996 03/01/2024 PHOOL MATI SINGH 1715005044WL089473 PHOOL MATI SINGH 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684056667 PHOOLMATISINGH INDIAN BANK(607105)
28 DEOSAR MP-15-005-044-002/52-D
() 		1715005044NRG24030120241089995 03/01/2024 RAJENDRA SINGH 1715005044WL089473 RAJENDRA SINGH 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684056667 RAJENDRASINGH INDIAN BANK(607105)
29 DEOSAR MP-15-005-044-002/99-C
() 		1715005044NRG24030120241089997 03/01/2024 Hanuman Sungh 1715005044WL089473 Hanuman Sungh 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684056667 HanumanSungh INDIAN BANK(607105)
30 DEOSAR MP-15-005-044-003/2
() 		1715005044NRG24030120241089986 03/01/2024 budhlal 1715005044WL089472 budhlal 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684056667 budhlal INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEOSAR MP-15-005-044-003/2
() 		1715005044NRG24030120241089987 03/01/2024 MANMATI 1715005044WL089472 MANMATI 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684056667 MANMATI MADHYANCHAL GRAMIN BANK(607232)
32 DEOSAR MP-15-005-044-003/8-A
() 		1715005044NRG24030120241089989 03/01/2024 Rambaran 1715005044WL089472 Rambaran 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684056667 Rambaran MADHYANCHAL GRAMIN BANK(607232)
33 DEOSAR MP-15-005-044-003/8-A
() 		1715005044NRG24030120241089990 03/01/2024 Sonmati 1715005044WL089472 Sonmati 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684056667 Sonmati AIRTEL PAYMENTS BANK LIMITED(990288)
34 DEOSAR MP-15-005-050-001/108
() 		1715005050NRG24030120241089631 03/01/2024 prakash 1715005050WL089439 prakash 00176 IDIB000B663 1105 1105 Processed 13/03/2024 684056667 prakash INDIAN BANK(607105)
35 DEOSAR MP-15-005-050-001/174-C
() 		1715005050NRG24030120241089635 03/01/2024 guddan panika 1715005050WL089439 guddan panika 00176 IDIB000B663 1105 1105 Processed 13/03/2024 684056667 guddanpanika INDIAN BANK(607105)
36 DEOSAR MP-15-005-050-001/174-C
() 		1715005050NRG24030120241089634 03/01/2024 vishvnath panika 1715005050WL089439 vishvnath panika 00176 IDIB000B663 1105 1105 Processed 13/03/2024 684056667 vishvnathpanika INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEOSAR MP-15-005-050-001/189-C
() 		1715005050NRG24030120241089639 03/01/2024 butal yadav 1715005050WL089439 butal yadav 00176 IDIB000B663 1105 1105 Processed 13/03/2024 684056667 butalyadav INDIAN BANK(607105)
38 DEOSAR MP-15-005-050-002/126
() 		1715005050NRG24030120241089650 03/01/2024 parvati 1715005050WL089439 parvati 00176 IDIB000B663 1105 1105 Processed 13/03/2024 684056667 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43095 43095
39 DEOSAR MP-15-005-003-001/483
() 		1715005003NRG24030120241089155 03/01/2024 Rajju singh 1715005003WL089416 Rajju singh 00176 IDIB000J614 1547 1547 Processed 13/03/2024 684056667 Rajjusingh UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-003-001/484
() 		1715005003NRG24030120241089156 03/01/2024 Aradhana 1715005003WL089416 Aradhana 00176 IDIB000J614 1547 1547 Processed 13/03/2024 684056667 Aradhana STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-003-001/60
() 		1715005003NRG24030120241088117 03/01/2024 butalwa 1715005003WL089324 butalwa 00176 IDIB000J614 1547 1547 Processed 13/03/2024 684056667 butalwa INDIAN BANK(607105)
42 DEOSAR MP-15-005-003-001/60-A
() 		1715005003NRG24030120241088118 03/01/2024 Ashok 1715005003WL089324 Ashok 00176 IDIB000J614 1547 1547 Processed 13/03/2024 684056667 Ashok STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-003-001/70-D
() 		1715005003NRG24030120241089162 03/01/2024 gudiya 1715005003WL089416 gudiya 00176 IDIB000J614 1547 1547 Processed 13/03/2024 684056667 gudiya INDIAN BANK(607105)
44 DEOSAR MP-15-005-014-004/165
() 		1715005014NRG24030120241090047 03/01/2024 FULLCANDRA 1715005WL089477 FULLCANDRA 00176 IDIB000J614 1989 1989 Processed 13/03/2024 684056667 FULLCANDRA INDIAN BANK(607105)
45 DEOSAR MP-15-005-014-004/360-D
() 		1715005014NRG24030120241090050 03/01/2024 Sukhmantio 1715005WL089477 Sukhmantio 00176 IDIB000J614 1989 1989 Processed 13/03/2024 684056667 Sukhmantio STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-091-001/191
() 		1715005091NRG24030120241088410 03/01/2024 bhagvan 1715005091WL089354 bhagvan 00176 IDIB000J614 3094 3094 Processed 13/03/2024 684056667 bhagvan INDIAN BANK(607105)
47 DEOSAR MP-15-005-091-002/107
() 		1715005000NRG24030120241088811 03/01/2024 chorsiya 1715005WL089396 chorsiya 00176 IDIB000J614 1105 1105 Processed 13/03/2024 684056667 chorsiya INDIAN BANK(607105)
48 DEOSAR MP-15-005-091-002/125-B
() 		1715005091NRG24030120241088407 03/01/2024 lale kol 1715005091WL089351 lale kol 00176 IDIB000J614 1326 1326 Processed 13/03/2024 684056667 lalekol INDIAN BANK(607105)
49 DEOSAR MP-15-005-091-002/229-A
() 		1715005000NRG24030120241088814 03/01/2024 Urmila Rajak 1715005WL089396 Urmila Rajak 00176 IDIB000J614 1105 1105 Processed 13/03/2024 684056667 UrmilaRajak INDIAN BANK(607105)
50 DEOSAR MP-15-005-091-002/253
() 		1715005000NRG24030120241088815 03/01/2024 jiyani 1715005WL089396 jiyani 00176 IDIB000J614 884 884 Processed 13/03/2024 684056667 jiyani INDIAN BANK(607105)
51 DEOSAR MP-15-005-091-002/395-A
() 		1715005000NRG24030120241088816 03/01/2024 raimuniya 1715005WL089396 raimuniya 00176 IDIB000J614 1105 1105 Processed 13/03/2024 684056667 raimuniya INDIAN BANK(607105)
52 DEOSAR MP-15-005-091-002/475
() 		1715005000NRG24030120241088817 03/01/2024 Belakali kol 1715005WL089396 Belakali kol 00176 IDIB000J614 1326 1326 Processed 13/03/2024 684056667 Belakalikol INDIAN BANK(607105)
SubTotal 21658 21658
53 DEOSAR MP-15-005-003-001/488
() 		1715005003NRG24030120241088116 03/01/2024 Ramnaresh 1715005003WL089324 Ramnaresh 00176 IDIB000S680 1547 1547 Processed 13/03/2024 684056667 Ramnaresh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 DEOSAR MP-15-005-043-001/108-B
() 		1715005043NRG24020120241087274 03/01/2024 Reena Loniya 1715005043WL089272 Reena Loniya 00354 PUNB0323100 1326 1326 Processed 13/03/2024 684056667 ReenaLoniya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 DEOSAR MP-15-005-084-001/578-A
() 		1715005084NRG24030120241088686 03/01/2024 Nisha Rajak 1715005084WL089388 Nisha Rajak 00354 PUNB0323200 1326 1326 Processed 13/03/2024 684056667 NishaRajak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 DEOSAR MP-15-005-003-001/12
() 		1715005003NRG24030120241088110 03/01/2024 Shivram 1715005003WL089324 Shivram 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684056667 Shivram MADHYANCHAL GRAMIN BANK(607232)
57 DEOSAR MP-15-005-084-001/273-B
() 		1715005084NRG24030120241088709 03/01/2024 sitasharan yadav 1715005084WL089389 sitasharan yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684056667 sitasharanyadav STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-084-001/331-A
() 		1715005084NRG24030120241088677 03/01/2024 mahendra sahu 1715005084WL089388 mahendra sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684056667 mahendrasahu STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-089-001/184-C
() 		1715005089NRG24030120241088885 03/01/2024 anita 1715005089WL089400 anita 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684056667 anita INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEOSAR MP-15-005-089-001/472-B
() 		1715005089NRG24030120241088895 03/01/2024 Sushma 1715005089WL089400 Sushma 00415 SBIN0001262 884 884 Processed 13/03/2024 684056667 Sushma STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-089-001/756
() 		1715005089NRG24030120241088905 03/01/2024 Shyamkali Sahu 1715005089WL089400 Shyamkali Sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684056667 ShyamkaliSahu STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-089-001/840
() 		1715005089NRG24030120241088907 03/01/2024 ramkali 1715005089WL089400 ramkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684056667 ramkali STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-089-001/848
() 		1715005089NRG24030120241088909 03/01/2024 VINOD KUMAR JAYSWAL 1715005089WL089400 VINOD KUMAR JAYSWAL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684056667 VINODKUMARJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 10387 10387
64 DEOSAR MP-15-005-043-002/11-A
() 		1715005043NRG24020120241087289 03/01/2024 Swarnlata Vishwakarma 1715005043WL089272 Swarnlata Vishwakarma 00415 SBIN0006053 1105 1105 Processed 13/03/2024 684056667 SwarnlataVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
65 DEOSAR MP-15-005-014-006/115
() 		1715005014NRG24030120241090051 03/01/2024 lolali 1715005WL089477 lolali 00415 SBIN0007770 1989 1989 Processed 13/03/2024 684056667 lolali STATE BANK OF INDIA(508548)
SubTotal 1989 1989
66 DEOSAR MP-15-005-003-001/155-D
() 		1715005003NRG24030120241089150 03/01/2024 sadhana yadav 1715005003WL089416 sadhana yadav 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 sadhanayadav UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-003-001/202-D
() 		1715005003NRG24030120241088111 03/01/2024 raniya 1715005003WL089324 raniya 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 raniya FINO PAYMENTS BANK LTD(608001)
68 DEOSAR MP-15-005-003-001/205-C
() 		1715005003NRG24030120241089151 03/01/2024 savitri yadav 1715005003WL089416 savitri yadav 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 savitriyadav STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-003-001/25-A
() 		1715005003NRG24030120241088112 03/01/2024 daddi 1715005003WL089324 daddi 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 daddi STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-003-001/28
() 		1715005003NRG24030120241088113 03/01/2024 fulkumari 1715005003WL089324 fulkumari 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 fulkumari STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-003-001/455
() 		1715005003NRG24030120241089154 03/01/2024 Ramganesh 1715005003WL089416 Ramganesh 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 Ramganesh MADHYANCHAL GRAMIN BANK(607232)
72 DEOSAR MP-15-005-003-001/485
() 		1715005003NRG24030120241089157 03/01/2024 Aitwariya 1715005003WL089416 Aitwariya 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 Aitwariya UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-003-001/63-B
() 		1715005003NRG24030120241088120 03/01/2024 chote basor 1715005003WL089324 chote basor 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 chotebasor STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-003-001/70-D
() 		1715005003NRG24030120241089161 03/01/2024 sanjay 1715005003WL089416 sanjay 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 sanjay STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-003-001/76-B
() 		1715005003NRG24030120241088121 03/01/2024 Rinku 1715005003WL089324 Rinku 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 Rinku STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-003-001/78
() 		1715005003NRG24030120241088122 03/01/2024 janiya 1715005003WL089324 janiya 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 janiya STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-003-003/370
() 		1715005003NRG24030120241089167 03/01/2024 Sitakali Singh 1715005003WL089416 Sitakali Singh 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 SitakaliSingh STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-010-001/109
() 		1715005010NRG24030120241089333 03/01/2024 abharanua yadav 1715005010WL089422 abharanua yadav 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 abharanuayadav STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-010-001/109
() 		1715005010NRG24030120241089332 03/01/2024 sukhalal 1715005010WL089422 sukhalal 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 sukhalal STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-010-001/69
() 		1715005010NRG24030120241089334 03/01/2024 shreeman yadav 1715005010WL089422 shreeman yadav 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 shreemanyadav STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-010-001/69-B
() 		1715005010NRG24030120241089337 03/01/2024 uday bhan 1715005010WL089422 uday bhan 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 udaybhan STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-010-001/81
() 		1715005010NRG24030120241089338 03/01/2024 devnarayan 1715005010WL089422 devnarayan 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 devnarayan STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-010-001/81
() 		1715005010NRG24030120241089339 03/01/2024 devnarayan 1715005010WL089422 devnarayan 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684056667 devnarayan UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-091-001/11-A
() 		1715005091NRG24030120241088411 03/01/2024 kousal 1715005091WL089355 kousal 00415 SBIN0010534 2873 2873 Processed 13/03/2024 684056667 kousal STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-091-001/210-A
() 		1715005000NRG24030120241088810 03/01/2024 jagdis 1715005WL089396 jagdis 00415 SBIN0010534 1105 1105 Processed 13/03/2024 684056667 jagdis STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-091-002/169
() 		1715005000NRG24030120241088812 03/01/2024 savita 1715005WL089396 savita 00415 SBIN0010534 663 663 Processed 13/03/2024 684056667 savita INDIAN BANK(607105)
SubTotal 32487 32487
87 DEOSAR MP-15-005-041-001/410
() 		1715005041NRG24030120241089114 03/01/2024 phulmati 1715005041WL089413 phulmati 00415 SBIN0014510 1547 1547 Processed 13/03/2024 684056667 phulmati STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-043-001/174-A
() 		1715005043NRG24020120241087284 03/01/2024 anjnikumar bais 1715005043WL089272 anjnikumar bais 00415 SBIN0014510 1326 1326 Processed 13/03/2024 684056667 anjnikumarbais STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-043-001/174-B
() 		1715005043NRG24020120241087285 03/01/2024 KRISNAKUMAR BAIS 1715005043WL089272 KRISNAKUMAR BAIS 00415 SBIN0014510 1326 1326 Processed 13/03/2024 684056667 KRISNAKUMARBAIS STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-043-001/193-A
() 		1715005043NRG24020120241087287 03/01/2024 SHYMSUNDAR 1715005043WL089272 SHYMSUNDAR 00415 SBIN0014510 1326 1326 Processed 13/03/2024 684056667 SHYMSUNDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
91 DEOSAR MP-15-005-047-001/262
() 		1715005047NRG24010120241081504 03/01/2024 Phuleshvari 1715005047WL088899 Phuleshvari 00415 SBIN0014510 884 884 Processed 13/03/2024 684056667 Phuleshvari STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-047-001/286-B
() 		1715005047NRG24010120241081507 03/01/2024 Sonkali 1715005047WL088899 Sonkali 00415 SBIN0014510 1326 1326 Processed 13/03/2024 684056667 Sonkali STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-047-001/324
() 		1715005047NRG24010120241081509 03/01/2024 Chhoti Singh 1715005047WL088899 Chhoti Singh 00415 SBIN0014510 1326 1326 Processed 13/03/2024 684056667 ChhotiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEOSAR MP-15-005-047-001/324
() 		1715005047NRG24010120241081510 03/01/2024 Chhoti Singh 1715005047WL088899 Chhoti Singh 00415 SBIN0014510 1326 1326 Processed 13/03/2024 684056667 ChhotiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEOSAR MP-15-005-047-001/564
() 		1715005047NRG24010120241081516 03/01/2024 Phulkuwari 1715005047WL088899 Phulkuwari 00415 SBIN0014510 1326 1326 Processed 13/03/2024 684056667 Phulkuwari STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-047-001/586
() 		1715005047NRG24010120241081519 03/01/2024 Ajoriya 1715005047WL088899 Ajoriya 00415 SBIN0014510 1326 1326 Processed 13/03/2024 684056667 Ajoriya STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-047-001/586
() 		1715005047NRG24010120241081520 03/01/2024 Sampat 1715005047WL088899 Sampat 00415 SBIN0014510 221 221 Processed 13/03/2024 684056667 Sampat STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-047-001/60
() 		1715005047NRG24010120241081521 03/01/2024 Reeta Singh 1715005047WL088899 Reeta Singh 00415 SBIN0014510 1105 1105 Processed 13/03/2024 684056667 ReetaSingh STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-047-001/60-B
() 		1715005047NRG24010120241081522 03/01/2024 Ramreeta Singh 1715005047WL088899 Ramreeta Singh 00415 SBIN0014510 221 221 Processed 13/03/2024 684056667 RamreetaSingh STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-047-001/608
() 		1715005047NRG24010120241081523 03/01/2024 Phulmatiya 1715005047WL088899 Phulmatiya 00415 SBIN0014510 1105 1105 Processed 13/03/2024 684056667 Phulmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEOSAR MP-15-005-047-001/610-A
() 		1715005047NRG24010120241081525 03/01/2024 Santoshiya 1715005047WL088899 Santoshiya 00415 SBIN0014510 884 884 Processed 13/03/2024 684056667 Santoshiya STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-047-001/614
() 		1715005047NRG24010120241081527 03/01/2024 Sugiya 1715005047WL088899 Sugiya 00415 SBIN0014510 1326 1326 Processed 13/03/2024 684056667 Sugiya STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-047-001/647
() 		1715005047NRG24010120241081529 03/01/2024 Ramkali 1715005047WL088899 Ramkali 00415 SBIN0014510 1326 1326 Processed 13/03/2024 684056667 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
104 DEOSAR MP-15-005-089-001/262-C
() 		1715005089NRG24030120241088888 03/01/2024 Shyamwati Singh 1715005089WL089400 Shyamwati Singh 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684056667 ShyamwatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
105 DEOSAR MP-15-005-075-001/104
() 		1715005075NRG24020120241087466 03/01/2024 Sitaram 1715005075WL089281 Sitaram 00468 UBIN0539759 2652 2652 Processed 13/03/2024 684056667 Sitaram UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-075-001/36
() 		1715005075NRG24020120241087467 03/01/2024 ramdas 1715005075WL089281 ramdas 00468 UBIN0539759 2652 2652 Processed 13/03/2024 684056667 ramdas UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-075-001/36
() 		1715005075NRG24020120241087468 03/01/2024 ramvabi 1715005075WL089281 ramvabi 00468 UBIN0539759 2652 2652 Processed 13/03/2024 684056667 ramvabi INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEOSAR MP-15-005-076-001/145-A
() 		1715005076NRG24030120241087822 03/01/2024 Suresh kumar saket 1715005076WL089308 Suresh kumar saket 00468 UBIN0539759 884 884 Processed 13/03/2024 684056667 Sureshkumarsaket UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-076-001/157
() 		1715005076NRG24030120241087823 03/01/2024 Foolbai 1715005076WL089308 Foolbai 00468 UBIN0539759 884 884 Processed 13/03/2024 684056667 Foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEOSAR MP-15-005-076-001/259-C
() 		1715005076NRG24030120241087824 03/01/2024 budhraj 1715005076WL089308 budhraj 00468 UBIN0539759 884 884 Processed 13/03/2024 684056667 budhraj UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-076-001/285
() 		1715005076NRG24030120241087825 03/01/2024 mamta 1715005076WL089308 mamta 00468 UBIN0539759 884 884 Processed 13/03/2024 684056667 mamta UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-076-001/362
() 		1715005076NRG24030120241087827 03/01/2024 sembati 1715005076WL089308 sembati 00468 UBIN0539759 884 884 Processed 13/03/2024 684056667 sembati UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-076-001/362
() 		1715005076NRG24030120241087826 03/01/2024 visesar 1715005076WL089308 visesar 00468 UBIN0539759 884 884 Processed 13/03/2024 684056667 visesar UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-076-001/436
() 		1715005076NRG24030120241087828 03/01/2024 hirani 1715005076WL089308 hirani 00468 UBIN0539759 884 884 Processed 13/03/2024 684056667 hirani UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-076-001/51-B
() 		1715005076NRG24030120241087830 03/01/2024 dadan yadav 1715005076WL089308 dadan yadav 00468 UBIN0539759 884 884 Processed 13/03/2024 684056667 dadanyadav UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-076-001/51-B
() 		1715005076NRG24030120241087831 03/01/2024 iatwariya yadav 1715005076WL089308 iatwariya yadav 00468 UBIN0539759 884 884 Processed 13/03/2024 684056667 iatwariyayadav UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-084-001/115-B
() 		1715005084NRG24030120241088666 03/01/2024 Banshrakhan Prajapati 1715005084WL089388 Banshrakhan Prajapati 00468 UBIN0539759 1105 1105 Processed 13/03/2024 684056667 BanshrakhanPrajapati UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-084-001/1161-D
() 		1715005084NRG24030120241088667 03/01/2024 Mina Vishwakarma 1715005084WL089388 Mina Vishwakarma 00468 UBIN0539759 1105 1105 Processed 13/03/2024 684056667 MinaVishwakarma UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-084-001/1166-C
() 		1715005084NRG24020120241087271 03/01/2024 Rambati Vishwakarma 1715005084WL089271 Rambati Vishwakarma 00468 UBIN0539759 3094 3094 Processed 13/03/2024 684056667 RambatiVishwakarma UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-084-001/1166-C
() 		1715005084NRG24020120241087272 03/01/2024 Ramlal Viswkarma 1715005084WL089271 Ramlal Viswkarma 00468 UBIN0539759 3094 3094 Processed 13/03/2024 684056667 RamlalViswkarma UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-084-001/1199
() 		1715005084NRG24030120241088697 03/01/2024 Pooja Jogi 1715005084WL089389 Pooja Jogi 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 PoojaJogi UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-084-001/1199
() 		1715005084NRG24030120241088696 03/01/2024 Rahish Kumar Goswami 1715005084WL089389 Rahish Kumar Goswami 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 RahishKumarGoswami UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-084-001/158-D
() 		1715005084NRG24030120241088699 03/01/2024 sunita sahu 1715005084WL089389 sunita sahu 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 sunitasahu UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-084-001/158-D
() 		1715005084NRG24030120241088698 03/01/2024 vijay bahadur sahu 1715005084WL089389 vijay bahadur sahu 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 vijaybahadursahu MADHYANCHAL GRAMIN BANK(607232)
125 DEOSAR MP-15-005-084-001/171-A
() 		1715005084NRG24030120241088700 03/01/2024 vimla sahu 1715005084WL089389 vimla sahu 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 vimlasahu UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-084-001/175
() 		1715005084NRG24030120241088668 03/01/2024 chhotelal sahu 1715005084WL089388 chhotelal sahu 00468 UBIN0539759 1105 1105 Processed 13/03/2024 684056667 chhotelalsahu UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-084-001/181-B
() 		1715005084NRG24030120241088669 03/01/2024 bitti sahu 1715005084WL089388 bitti sahu 00468 UBIN0539759 1105 1105 Processed 13/03/2024 684056667 bittisahu UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-084-001/2
() 		1715005084NRG24030120241088702 03/01/2024 Sadhana Saket 1715005084WL089389 Sadhana Saket 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 SadhanaSaket UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-084-001/203
() 		1715005084NRG24030120241088703 03/01/2024 ram prasad 1715005084WL089389 ram prasad 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 ramprasad UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-084-001/231-D
() 		1715005084NRG24030120241088704 03/01/2024 pramila sahu 1715005084WL089389 pramila sahu 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 pramilasahu UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-084-001/239-B
() 		1715005084NRG24030120241088670 03/01/2024 Terasiya sahu 1715005084WL089388 Terasiya sahu 00468 UBIN0539759 1105 1105 Processed 13/03/2024 684056667 Terasiyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEOSAR MP-15-005-084-001/247
() 		1715005084NRG24030120241088671 03/01/2024 bhailal 1715005084WL089388 bhailal 00468 UBIN0539759 1105 1105 Processed 13/03/2024 684056667 bhailal UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-084-001/253-A
() 		1715005084NRG24030120241088705 03/01/2024 ramrati sahu 1715005084WL089389 ramrati sahu 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 ramratisahu INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEOSAR MP-15-005-084-001/253-B
() 		1715005084NRG24030120241088706 03/01/2024 rambahadur singh 1715005084WL089389 rambahadur singh 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 rambahadursingh UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-084-001/258-B
() 		1715005084NRG24030120241088707 03/01/2024 dinkar jogi 1715005084WL089389 dinkar jogi 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 dinkarjogi UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-084-001/258-B
() 		1715005084NRG24030120241088708 03/01/2024 keshkali jogi 1715005084WL089389 keshkali jogi 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 keshkalijogi UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-084-001/321
() 		1715005084NRG24030120241088673 03/01/2024 KAUSHILYA SAKET 1715005084WL089388 KAUSHILYA SAKET 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 KAUSHILYASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEOSAR MP-15-005-084-001/329
() 		1715005084NRG24030120241088675 03/01/2024 chotelal sahu 1715005084WL089388 chotelal sahu 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 chotelalsahu MADHYANCHAL GRAMIN BANK(607232)
139 DEOSAR MP-15-005-084-001/337-A
() 		1715005084NRG24030120241088678 03/01/2024 sitaram 1715005084WL089388 sitaram 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 sitaram UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-084-001/478-A
() 		1715005084NRG24030120241088681 03/01/2024 bhaiyalal prajapati 1715005084WL089388 bhaiyalal prajapati 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 bhaiyalalprajapati UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-084-001/478-A
() 		1715005084NRG24030120241088682 03/01/2024 bhaiyalal prajapati 1715005084WL089388 bhaiyalal prajapati 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 bhaiyalalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEOSAR MP-15-005-084-001/551-A
() 		1715005084NRG24030120241088684 03/01/2024 parvati sahu 1715005084WL089388 parvati sahu 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 parvatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEOSAR MP-15-005-084-001/551-A
() 		1715005084NRG24030120241088683 03/01/2024 ramesh sahu 1715005084WL089388 ramesh sahu 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 rameshsahu UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-084-001/56-D
() 		1715005084NRG24030120241088685 03/01/2024 sajan prajapati 1715005084WL089388 sajan prajapati 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 sajanprajapati UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-084-001/688-A
() 		1715005084NRG24030120241088688 03/01/2024 rambai sahu 1715005084WL089388 rambai sahu 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 rambaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
146 DEOSAR MP-15-005-084-001/712
() 		1715005084NRG24030120241088689 03/01/2024 bhole 1715005084WL089388 bhole 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 bhole INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEOSAR MP-15-005-084-001/712
() 		1715005084NRG24030120241088690 03/01/2024 bhole sahu 1715005084WL089388 bhole sahu 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 bholesahu UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-084-001/747-A
() 		1715005084NRG24030120241088691 03/01/2024 rekha sahu 1715005084WL089388 rekha sahu 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 rekhasahu INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEOSAR MP-15-005-084-001/96-A
() 		1715005084NRG24020120241087273 03/01/2024 Rahul Kumar Sahu 1715005084WL089271 Rahul Kumar Sahu 00468 UBIN0539759 1105 1105 Processed 13/03/2024 684056667 RahulKumarSahu UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-089-001/108-B
() 		1715005089NRG24030120241088876 03/01/2024 rajkaran 1715005089WL089400 rajkaran 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 rajkaran UCO BANK(607066)
151 DEOSAR MP-15-005-089-001/1118
() 		1715005089NRG24030120241088877 03/01/2024 laxminariyan 1715005089WL089400 laxminariyan 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 laxminariyan UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-089-001/1118
() 		1715005089NRG24030120241088878 03/01/2024 sushila 1715005089WL089400 sushila 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 sushila UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-089-001/1119-A
() 		1715005089NRG24030120241088879 03/01/2024 mahendra 1715005089WL089400 mahendra 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 mahendra UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-089-001/1119-A
() 		1715005089NRG24030120241088880 03/01/2024 rekha sahu 1715005089WL089400 rekha sahu 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 rekhasahu UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-089-001/1121
() 		1715005089NRG24030120241088881 03/01/2024 sukhmanti 1715005089WL089400 sukhmanti 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 sukhmanti UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-089-001/1123
() 		1715005089NRG24030120241088882 03/01/2024 fololbati 1715005089WL089400 fololbati 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 fololbati UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-089-001/1134
() 		1715005089NRG24030120241088883 03/01/2024 pankali 1715005089WL089400 pankali 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 pankali UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-089-001/1186
() 		1715005089NRG24030120241088884 03/01/2024 ramkali yadaav 1715005089WL089400 ramkali yadaav 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 ramkaliyadaav UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-089-001/242-A
() 		1715005089NRG24030120241088886 03/01/2024 chandrakali yadav 1715005089WL089400 chandrakali yadav 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 chandrakaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEOSAR MP-15-005-089-001/262-C
() 		1715005089NRG24030120241088887 03/01/2024 Gopal Singh 1715005089WL089400 Gopal Singh 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 GopalSingh UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-089-001/271-A
() 		1715005089NRG24030120241088889 03/01/2024 Ramlal sahu 1715005089WL089400 Ramlal sahu 00468 UBIN0539759 884 884 Processed 13/03/2024 684056667 Ramlalsahu UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-089-001/272-B
() 		1715005089NRG24030120241088890 03/01/2024 shanti 1715005089WL089400 shanti 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
163 DEOSAR MP-15-005-089-001/386
() 		1715005089NRG24030120241088891 03/01/2024 ayodhya 1715005089WL089400 ayodhya 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 ayodhya UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-089-001/386
() 		1715005089NRG24030120241088892 03/01/2024 saroj 1715005089WL089400 saroj 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 saroj UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-089-001/443-C
() 		1715005089NRG24030120241088894 03/01/2024 deepika 1715005089WL089400 deepika 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 deepika NARMADA JHABUA GRAMIN BANK(508515)
166 DEOSAR MP-15-005-089-001/443-C
() 		1715005089NRG24030120241088893 03/01/2024 pushparaj 1715005089WL089400 pushparaj 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 pushparaj UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-089-001/479
() 		1715005089NRG24030120241088896 03/01/2024 lilawati 1715005089WL089400 lilawati 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 lilawati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
168 DEOSAR MP-15-005-089-001/521
() 		1715005089NRG24030120241088897 03/01/2024 rambisale 1715005089WL089400 rambisale 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 rambisale UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-089-001/630-A
() 		1715005089NRG24030120241088898 03/01/2024 upendra singh 1715005089WL089400 upendra singh 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 upendrasingh UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-089-001/634
() 		1715005089NRG24030120241088899 03/01/2024 kemali 1715005089WL089400 kemali 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 kemali UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-089-001/634-A
() 		1715005089NRG24030120241088900 03/01/2024 kamlesh 1715005089WL089400 kamlesh 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 kamlesh UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-089-001/641
() 		1715005089NRG24030120241088901 03/01/2024 mahabeer 1715005089WL089400 mahabeer 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 mahabeer UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-089-001/722
() 		1715005089NRG24030120241088903 03/01/2024 Meena Kumari Jayswal 1715005089WL089400 Meena Kumari Jayswal 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 MeenaKumariJayswal UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-089-001/722
() 		1715005089NRG24030120241088902 03/01/2024 rajmani 1715005089WL089400 rajmani 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 rajmani UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-089-001/722-A
() 		1715005089NRG24030120241088904 03/01/2024 Badei Prasad Jayswal 1715005089WL089400 Badei Prasad Jayswal 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 BadeiPrasadJayswal UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-089-001/764
() 		1715005089NRG24030120241088906 03/01/2024 rajaram 1715005089WL089400 rajaram 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 rajaram UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-089-001/840
() 		1715005089NRG24030120241088908 03/01/2024 ganesh 1715005089WL089400 ganesh 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 ganesh UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-089-001/848-A
() 		1715005089NRG24030120241088910 03/01/2024 sangeeta 1715005089WL089400 sangeeta 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
179 DEOSAR MP-15-005-089-001/848-C
() 		1715005089NRG24030120241088911 03/01/2024 samaylal 1715005089WL089400 samaylal 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 samaylal UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-089-001/849-A
() 		1715005089NRG24030120241088912 03/01/2024 keshlal jayswal 1715005089WL089400 keshlal jayswal 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684056667 keshlaljayswal UNION BANK OF INDIA(508500)
SubTotal 102323 102323
181 DEOSAR MP-15-005-003-001/486
() 		1715005003NRG24030120241089158 03/01/2024 Mohan Prasad yadav 1715005003WL089416 Mohan Prasad yadav 00468 UBIN0541770 1547 1547 Processed 13/03/2024 684056667 MohanPrasadyadav FINO PAYMENTS BANK LTD(608001)
182 DEOSAR MP-15-005-003-001/84-C
() 		1715005003NRG24030120241089165 03/01/2024 anoj basor 1715005003WL089416 anoj basor 00468 UBIN0541770 1547 1547 Processed 13/03/2024 684056667 anojbasor UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-003-002/87
() 		1715005003NRG24030120241088123 03/01/2024 sugrive 1715005003WL089324 sugrive 00468 UBIN0541770 1547 1547 Processed 13/03/2024 684056667 sugrive UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-010-001/69
() 		1715005010NRG24030120241089335 03/01/2024 budhani yadav 1715005010WL089422 budhani yadav 00468 UBIN0541770 1547 1547 Processed 13/03/2024 684056667 budhaniyadav UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-010-001/69
() 		1715005010NRG24030120241089336 03/01/2024 sonu yadav 1715005010WL089422 sonu yadav 00468 UBIN0541770 1547 1547 Processed 13/03/2024 684056667 sonuyadav MADHYANCHAL GRAMIN BANK(607232)
186 DEOSAR MP-15-005-010-002/110-B
() 		1715005010NRG24030120241089340 03/01/2024 basantlal 1715005010WL089422 basantlal 00468 UBIN0541770 1547 1547 Processed 13/03/2024 684056667 basantlal BANK OF BARODA(606985)
187 DEOSAR MP-15-005-010-002/110-B
() 		1715005010NRG24030120241089341 03/01/2024 basantlal 1715005010WL089422 basantlal 00468 UBIN0541770 1547 1547 Processed 13/03/2024 684056667 basantlal AIRTEL PAYMENTS BANK LIMITED(990288)
188 DEOSAR MP-15-005-014-004/25
() 		1715005014NRG24030120241090049 03/01/2024 bitti 1715005WL089477 bitti 00468 UBIN0541770 1989 1989 Processed 13/03/2024 684056667 bitti AIRTEL PAYMENTS BANK LIMITED(990288)
189 DEOSAR MP-15-005-014-004/25
() 		1715005014NRG24030120241090048 03/01/2024 bitti 1715005WL089477 bitti 00468 UBIN0541770 1989 1989 Processed 13/03/2024 684056667 bitti UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-014-006/222
() 		1715005014NRG24030120241090052 03/01/2024 Motilal 1715005WL089477 Motilal 00468 UBIN0541770 1989 1989 Processed 13/03/2024 684056667 Motilal UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-091-001/911-C
() 		1715005091NRG24030120241088409 03/01/2024 Brijmohan Patel 1715005091WL089353 Brijmohan Patel 00468 UBIN0541770 1547 1547 Processed 13/03/2024 684056667 BrijmohanPatel STATE BANK OF INDIA(508548)
192 DEOSAR MP-15-005-091-002/175
() 		1715005091NRG24030120241088408 03/01/2024 akabar 1715005091WL089352 akabar 00468 UBIN0541770 1105 1105 Processed 13/03/2024 684056667 akabar UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-091-002/1869-B
() 		1715005000NRG24030120241088813 03/01/2024 sundarkali 1715005WL089396 sundarkali 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684056667 sundarkali UNION BANK OF INDIA(508500)
SubTotal 20774 20774
194 DEOSAR MP-15-005-043-001/121-B
() 		1715005043NRG24020120241087275 03/01/2024 rajeshkumar biyar 1715005043WL089272 rajeshkumar biyar 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684056667 rajeshkumarbiyar UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-043-001/130
() 		1715005043NRG24020120241087276 03/01/2024 shyamkali 1715005043WL089272 shyamkali 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684056667 shyamkali INDIAN BANK(607105)
196 DEOSAR MP-15-005-043-001/149-A
() 		1715005043NRG24020120241087279 03/01/2024 hiralal 1715005043WL089272 hiralal 00468 UBIN0543667 1105 1105 Processed 13/03/2024 684056667 hiralal UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-043-001/149-A
() 		1715005043NRG24020120241087278 03/01/2024 hiralal 1715005043WL089272 hiralal 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684056667 hiralal UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-043-001/149-C
() 		1715005043NRG24020120241087280 03/01/2024 punil kumar 1715005043WL089272 punil kumar 00468 UBIN0543667 1105 1105 Processed 13/03/2024 684056667 punilkumar UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-043-001/149-D
() 		1715005043NRG24020120241087281 03/01/2024 Anil kumar biyar 1715005043WL089272 Anil kumar biyar 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684056667 Anilkumarbiyar UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-043-001/149-D
() 		1715005043NRG24020120241087282 03/01/2024 PARVATI DEVI BIYAR 1715005043WL089272 PARVATI DEVI BIYAR 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684056667 PARVATIDEVIBIYAR UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-043-001/174
() 		1715005043NRG24020120241087283 03/01/2024 ramnivash bais 1715005043WL089272 ramnivash bais 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684056667 ramnivashbais UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-047-001/262-A
() 		1715005047NRG24010120241081505 03/01/2024 Manmohan 1715005047WL088899 Manmohan 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684056667 Manmohan AIRTEL PAYMENTS BANK LIMITED(990288)
203 DEOSAR MP-15-005-047-001/286-B
() 		1715005047NRG24010120241081506 03/01/2024 Matukdhari 1715005047WL088899 Matukdhari 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684056667 Matukdhari UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-047-001/303-A
() 		1715005047NRG24010120241081508 03/01/2024 jagdev 1715005047WL088899 jagdev 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684056667 jagdev INDIA POST PAYMENTS BANK LIMITED(508528)
205 DEOSAR MP-15-005-047-001/330
() 		1715005047NRG24010120241081511 03/01/2024 Rampati 1715005047WL088899 Rampati 00468 UBIN0543667 1105 1105 Processed 13/03/2024 684056667 Rampati UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-047-001/330
() 		1715005047NRG24010120241081512 03/01/2024 Subraniya 1715005047WL088899 Subraniya 00468 UBIN0543667 1105 1105 Processed 13/03/2024 684056667 Subraniya STATE BANK OF INDIA(508548)
207 DEOSAR MP-15-005-047-001/564
() 		1715005047NRG24010120241081515 03/01/2024 Sukhlal Singh 1715005047WL088899 Sukhlal Singh 00468 UBIN0543667 663 663 Processed 13/03/2024 684056667 SukhlalSingh UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-047-001/567
() 		1715005047NRG24010120241081518 03/01/2024 Babani Singh 1715005047WL088899 Babani Singh 00468 UBIN0543667 221 221 Processed 13/03/2024 684056667 BabaniSingh UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-047-001/567
() 		1715005047NRG24010120241081517 03/01/2024 Shobhan Singh 1715005047WL088899 Shobhan Singh 00468 UBIN0543667 221 221 Processed 13/03/2024 684056667 ShobhanSingh UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-047-001/610-A
() 		1715005047NRG24010120241081524 03/01/2024 Setbandh 1715005047WL088899 Setbandh 00468 UBIN0543667 884 884 Processed 13/03/2024 684056667 Setbandh UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-047-001/635
() 		1715005047NRG24010120241081528 03/01/2024 Gaya 1715005047WL088899 Gaya 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684056667 Gaya UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-047-001/664
() 		1715005047NRG24010120241081530 03/01/2024 Jaybeer 1715005047WL088899 Jaybeer 00468 UBIN0543667 884 884 Processed 13/03/2024 684056667 Jaybeer UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-047-001/664
() 		1715005047NRG24010120241081531 03/01/2024 Suman Singh 1715005047WL088899 Suman Singh 00468 UBIN0543667 884 884 Processed 13/03/2024 684056667 SumanSingh UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-047-001/722
() 		1715005047NRG24010120241081532 03/01/2024 Harimangal 1715005047WL088899 Harimangal 00468 UBIN0543667 1105 1105 Processed 13/03/2024 684056667 Harimangal UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-047-001/751-A
() 		1715005047NRG24010120241081533 03/01/2024 Rajesh 1715005047WL088899 Rajesh 00468 UBIN0543667 1105 1105 Processed 13/03/2024 684056667 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEOSAR MP-15-005-050-001/138
() 		1715005050NRG24030120241089632 03/01/2024 ramlallu 1715005050WL089439 ramlallu 00468 UBIN0543667 1105 1105 Processed 13/03/2024 684056667 ramlallu STATE BANK OF INDIA(508548)
217 DEOSAR MP-15-005-050-001/174-A
() 		1715005050NRG24030120241089633 03/01/2024 foolmanti 1715005050WL089439 foolmanti 00468 UBIN0543667 1105 1105 Processed 13/03/2024 684056667 foolmanti UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-050-001/180
() 		1715005050NRG24030120241089636 03/01/2024 shivlal 1715005050WL089439 shivlal 00468 UBIN0543667 1105 1105 Processed 13/03/2024 684056667 shivlal UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-050-001/189
() 		1715005050NRG24030120241089637 03/01/2024 lalla 1715005050WL089439 lalla 00468 UBIN0543667 1105 1105 Processed 13/03/2024 684056667 lalla UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-050-001/189-C
() 		1715005050NRG24030120241089638 03/01/2024 govrdhan urf uditnarayan 1715005050WL089439 govrdhan urf uditnarayan 00468 UBIN0543667 1105 1105 Processed 13/03/2024 684056667 govrdhanurfuditnarayan UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-050-002/109-A
() 		1715005050NRG24030120241089644 03/01/2024 premlal 1715005050WL089439 premlal 00468 UBIN0543667 1105 1105 Processed 13/03/2024 684056667 premlal INDIAN BANK(607105)
222 DEOSAR MP-15-005-050-002/110
() 		1715005050NRG24030120241089646 03/01/2024 prayag 1715005050WL089439 prayag 00468 UBIN0543667 1105 1105 Processed 13/03/2024 684056667 prayag UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-050-002/110
() 		1715005050NRG24030120241089647 03/01/2024 prayaglal 1715005050WL089439 prayaglal 00468 UBIN0543667 1105 1105 Processed 13/03/2024 684056667 prayaglal UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-050-002/474
() 		1715005050NRG24030120241089673 03/01/2024 chandravati 1715005050WL089439 chandravati 00468 UBIN0543667 1105 1105 Processed 13/03/2024 684056667 chandravati INDIAN BANK(607105)
225 DEOSAR MP-15-005-050-003/23
() 		1715005050NRG24030120241089683 03/01/2024 ramcharitra sahu 1715005050WL089439 ramcharitra sahu 00468 UBIN0543667 1105 1105 Processed 13/03/2024 684056667 ramcharitrasahu UNION BANK OF INDIA(508500)
SubTotal 34697 34697
226 DEOSAR MP-15-005-047-001/551-A
() 		1715005047NRG24010120241081514 03/01/2024 Priyanka Yadav 1715005047WL088899 Priyanka Yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 PriyankaYadav MADHYANCHAL GRAMIN BANK(607232)
227 DEOSAR MP-15-005-048-002/115-A
() 		1715005048NRG24030120241087550 03/01/2024 Manoj Yadav 1715005048WL089289 Manoj Yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 ManojYadav UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-048-002/125
() 		1715005048NRG24030120241087552 03/01/2024 chhota Singh 1715005048WL089289 chhota Singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 chhotaSingh UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-048-002/141
() 		1715005048NRG24030120241087553 03/01/2024 visambhar 1715005048WL089289 visambhar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 visambhar UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-048-002/142-A
() 		1715005048NRG24030120241087554 03/01/2024 VIJAY BAHADUR SINGH 1715005048WL089289 VIJAY BAHADUR SINGH 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 VIJAYBAHADURSINGH UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-048-002/152-B
() 		1715005048NRG24030120241087555 03/01/2024 Ramnaresh Yadav 1715005048WL089289 Ramnaresh Yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 RamnareshYadav UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-048-002/154
() 		1715005048NRG24030120241087556 03/01/2024 chatu 1715005048WL089289 chatu 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 chatu UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-048-002/164-A
() 		1715005048NRG24030120241087557 03/01/2024 Sonu Yadav 1715005048WL089289 Sonu Yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 SonuYadav UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-048-002/169
() 		1715005048NRG24030120241087558 03/01/2024 foolmati 1715005048WL089289 foolmati 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 foolmati UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-048-002/175
() 		1715005048NRG24030120241087559 03/01/2024 Bhaiyalal Singh 1715005048WL089289 Bhaiyalal Singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 BhaiyalalSingh UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-048-002/196-A
() 		1715005048NRG24030120241087560 03/01/2024 lalbahadur 1715005048WL089289 lalbahadur 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 lalbahadur UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-048-002/199-B
() 		1715005048NRG24030120241087561 03/01/2024 dhanpat 1715005048WL089289 dhanpat 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 dhanpat UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-048-002/200
() 		1715005048NRG24030120241087562 03/01/2024 danpata 1715005048WL089289 danpata 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 danpata UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-048-002/200-B
() 		1715005048NRG24030120241087563 03/01/2024 Shobhan Singh 1715005048WL089289 Shobhan Singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 ShobhanSingh UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-048-002/202
() 		1715005048NRG24030120241087564 03/01/2024 Devnarayan Singh 1715005048WL089289 Devnarayan Singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 DevnarayanSingh UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-048-002/204-B
() 		1715005048NRG24030120241087565 03/01/2024 Rajesh kumar Yadav 1715005048WL089289 Rajesh kumar Yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 RajeshkumarYadav UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-048-002/209
() 		1715005048NRG24030120241087566 03/01/2024 chhatar 1715005048WL089289 chhatar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 chhatar UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-048-002/214-B
() 		1715005048NRG24030120241087567 03/01/2024 SONMATI YADAV 1715005048WL089289 SONMATI YADAV 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 SONMATIYADAV UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-048-002/225
() 		1715005048NRG24030120241087568 03/01/2024 harilal 1715005048WL089289 harilal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 harilal UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-048-002/228-A
() 		1715005048NRG24030120241087569 03/01/2024 jaimanti 1715005048WL089289 jaimanti 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 jaimanti UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-048-002/243
() 		1715005048NRG24030120241087570 03/01/2024 Chhotelal Singh 1715005048WL089289 Chhotelal Singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 ChhotelalSingh UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-048-002/258
() 		1715005048NRG24030120241087571 03/01/2024 RAMREETA YADAV 1715005048WL089289 RAMREETA YADAV 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 RAMREETAYADAV UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-048-002/266
() 		1715005048NRG24030120241087572 03/01/2024 Suneeta Yadav 1715005048WL089289 Suneeta Yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 SuneetaYadav UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-048-002/278
() 		1715005048NRG24030120241087573 03/01/2024 Kalita Prajapati 1715005048WL089289 Kalita Prajapati 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 KalitaPrajapati UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-048-002/29
() 		1715005048NRG24030120241087574 03/01/2024 Shyamkali Yadav 1715005048WL089289 Shyamkali Yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 ShyamkaliYadav UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-048-002/297
() 		1715005048NRG24030120241087575 03/01/2024 Ramprasad Singh 1715005048WL089289 Ramprasad Singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 RamprasadSingh UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-048-002/312
() 		1715005048NRG24030120241087576 03/01/2024 KESHKALI YADAV 1715005048WL089289 KESHKALI YADAV 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 KESHKALIYADAV UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-048-002/322
() 		1715005048NRG24030120241087577 03/01/2024 SUKHRAJUA DEVI 1715005048WL089289 SUKHRAJUA DEVI 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 SUKHRAJUADEVI UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-048-002/343
() 		1715005048NRG24030120241087578 03/01/2024 Brijnandan Singh 1715005048WL089289 Brijnandan Singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 BrijnandanSingh UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-048-002/36
() 		1715005048NRG24030120241087579 03/01/2024 Mohar Singh 1715005048WL089289 Mohar Singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684056667 MoharSingh UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-050-002/100-A
() 		1715005050NRG24030120241089640 03/01/2024 fulkali 1715005050WL089439 fulkali 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 fulkali UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-050-002/102-A
() 		1715005050NRG24030120241089642 03/01/2024 sobhan 1715005050WL089439 sobhan 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 sobhan UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-050-002/108-A
() 		1715005050NRG24030120241089643 03/01/2024 Ramnaresh sahu 1715005050WL089439 Ramnaresh sahu 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 Ramnareshsahu UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-050-002/129-A
() 		1715005050NRG24030120241089651 03/01/2024 ramlallu 1715005050WL089439 ramlallu 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 ramlallu INDIA POST PAYMENTS BANK LIMITED(508528)
260 DEOSAR MP-15-005-050-002/13
() 		1715005050NRG24030120241089652 03/01/2024 hiralal 1715005050WL089439 hiralal 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 hiralal UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-050-002/13
() 		1715005050NRG24030120241089653 03/01/2024 munni 1715005050WL089439 munni 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 munni INDIAN BANK(607105)
262 DEOSAR MP-15-005-050-002/134
() 		1715005050NRG24030120241089654 03/01/2024 anilkumar 1715005050WL089439 anilkumar 00468 UBIN0554341 884 884 Processed 13/03/2024 684056667 anilkumar UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-050-002/136
() 		1715005050NRG24030120241089656 03/01/2024 ramavatar 1715005050WL089439 ramavatar 00468 UBIN0554341 1105 1105 Rejected 13/03/2024 684056667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 DEOSAR MP-15-005-050-002/146
() 		1715005050NRG24030120241089659 03/01/2024 lole 1715005050WL089439 lole 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 lole UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-050-002/149-A
() 		1715005050NRG24030120241089660 03/01/2024 Shivkumar 1715005050WL089439 Shivkumar 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 Shivkumar UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-050-002/160-B
() 		1715005050NRG24030120241089661 03/01/2024 hakim 1715005050WL089439 hakim 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 hakim UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-050-002/164-B
() 		1715005050NRG24030120241089662 03/01/2024 sandip 1715005050WL089439 sandip 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 sandip UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-050-002/208
() 		1715005050NRG24030120241089666 03/01/2024 vijay 1715005050WL089439 vijay 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 vijay INDIAN BANK(607105)
269 DEOSAR MP-15-005-050-002/208
() 		1715005050NRG24030120241089665 03/01/2024 vijay 1715005050WL089439 vijay 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
270 DEOSAR MP-15-005-050-002/216
() 		1715005050NRG24030120241089667 03/01/2024 Anarkali 1715005050WL089439 Anarkali 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 Anarkali UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-050-002/22
() 		1715005050NRG24030120241089668 03/01/2024 hirdan 1715005050WL089439 hirdan 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 hirdan UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-050-002/23-A
() 		1715005050NRG24030120241089669 03/01/2024 shonsay 1715005050WL089439 shonsay 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 shonsay UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-050-002/29-A
() 		1715005050NRG24030120241089670 03/01/2024 satysagar sahu 1715005050WL089439 satysagar sahu 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 satysagarsahu UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-050-002/33
() 		1715005050NRG24030120241089671 03/01/2024 rampal 1715005050WL089439 rampal 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 rampal UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-050-002/82-A
() 		1715005050NRG24030120241089674 03/01/2024 nahar 1715005050WL089439 nahar 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 nahar INDIAN BANK(607105)
276 DEOSAR MP-15-005-050-002/90
() 		1715005050NRG24030120241089677 03/01/2024 aasha devi 1715005050WL089439 aasha devi 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 aashadevi UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-050-002/90
() 		1715005050NRG24030120241089676 03/01/2024 devidayal vaishya 1715005050WL089439 devidayal vaishya 00468 UBIN0554341 1105 1105 Rejected 13/03/2024 684056667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 DEOSAR MP-15-005-050-002/95
() 		1715005050NRG24030120241089679 03/01/2024 jayman 1715005050WL089439 jayman 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 jayman UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-050-002/95
() 		1715005050NRG24030120241089680 03/01/2024 ramlal 1715005050WL089439 ramlal 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 ramlal UNION BANK OF INDIA(508500)
280 DEOSAR MP-15-005-050-002/95
() 		1715005050NRG24030120241089678 03/01/2024 sobhanath 1715005050WL089439 sobhanath 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684056667 sobhanath UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-065-001/110
() 		1715005065NRG24020120241084181 03/01/2024 laxmikant 1715005065WL089054 laxmikant 00468 UBIN0554341 1768 1768 Processed 13/03/2024 684056667 laxmikant UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-065-001/120-B
() 		1715005065NRG24020120241084182 03/01/2024 shivaraj 1715005065WL089054 shivaraj 00468 UBIN0554341 1768 1768 Processed 13/03/2024 684056667 shivaraj INDIA POST PAYMENTS BANK LIMITED(508528)
283 DEOSAR MP-15-005-065-001/201-D
() 		1715005065NRG24020120241084178 03/01/2024 heeralal 1715005065WL089052 heeralal 00468 UBIN0554341 1768 1768 Processed 13/03/2024 684056667 heeralal UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-065-001/203-D
() 		1715005065NRG24020120241084179 03/01/2024 mohan 1715005065WL089053 mohan 00468 UBIN0554341 3315 3315 Processed 13/03/2024 684056667 mohan MADHYANCHAL GRAMIN BANK(607232)
285 DEOSAR MP-15-005-065-001/222
() 		1715005065NRG24020120241084180 03/01/2024 rajkumar 1715005065WL089053 rajkumar 00468 UBIN0554341 3315 3315 Processed 13/03/2024 684056667 rajkumar UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-065-001/371-C
() 		1715005065NRG24030120241087840 03/01/2024 dayaram jayswal 1715005065WL089314 dayaram jayswal 00468 UBIN0554341 221 221 Processed 13/03/2024 684056667 dayaramjayswal UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-065-001/600-A
() 		1715005065NRG24020120241084185 03/01/2024 rajesh kumar prajapati 1715005065WL089054 rajesh kumar prajapati 00468 UBIN0554341 1768 1768 Processed 13/03/2024 684056667 rajeshkumarprajapati UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-065-001/89-B
() 		1715005065NRG24020120241084187 03/01/2024 RAMLAL 1715005065WL089054 RAMLAL 00468 UBIN0554341 1768 1768 Processed 13/03/2024 684056667 RAMLAL SARASWAT BANK(652150)
289 DEOSAR MP-15-005-065-003/204-D
() 		1715005065NRG24030120241090074 03/01/2024 Vijay singh 1715005065WL089481 Vijay singh 00468 UBIN0554341 1768 1768 Processed 13/03/2024 684056667 Vijaysingh UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-065-003/307
() 		1715005065NRG24030120241090075 03/01/2024 DAN BAHADUR 1715005065WL089481 DAN BAHADUR 00468 UBIN0554341 1768 1768 Processed 13/03/2024 684056667 DANBAHADUR UNION BANK OF INDIA(508500)
SubTotal 86411 86411
291 DEOSAR MP-15-005-043-002/74-B
() 		1715005043NRG24020120241087293 03/01/2024 dhankuvar prajapati 1715005043WL089272 dhankuvar prajapati 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684056667 dhankuvarprajapati UNION BANK OF INDIA(508500)
SubTotal 1105 1105
292 DEOSAR MP-15-005-065-001/600-A
() 		1715005065NRG24020120241084186 03/01/2024 kavita prajapati 1715005065WL089054 kavita prajapati 00468 UBIN0569836 1768 1768 Processed 13/03/2024 684056667 kavitaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
293 DEOSAR MP-15-005-050-002/474
() 		1715005050NRG24030120241089672 03/01/2024 devnarayan 1715005050WL089439 devnarayan 00468 UBIN0572331 1105 1105 Processed 13/03/2024 684056667 devnarayan UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-050-002/85
() 		1715005050NRG24030120241089675 03/01/2024 hari sahu 1715005050WL089439 hari sahu 00468 UBIN0572331 1105 1105 Processed 13/03/2024 684056667 harisahu UNION BANK OF INDIA(508500)
SubTotal 2210 2210
295 DEOSAR MP-15-005-003-001/43
() 		1715005003NRG24030120241088115 03/01/2024 bihari 1715005003WL089324 bihari 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684056667 bihari MADHYANCHAL GRAMIN BANK(607232)
296 DEOSAR MP-15-005-003-001/451-A
() 		1715005003NRG24030120241089153 03/01/2024 Hira Singh 1715005003WL089416 Hira Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684056667 HiraSingh MADHYANCHAL GRAMIN BANK(607232)
297 DEOSAR MP-15-005-003-001/74
() 		1715005003NRG24030120241089163 03/01/2024 jagjiwan 1715005003WL089416 jagjiwan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684056667 jagjiwan MADHYANCHAL GRAMIN BANK(607232)
298 DEOSAR MP-15-005-048-002/115-B
() 		1715005048NRG24030120241087551 03/01/2024 SUNAINA YADAV 1715005048WL089289 SUNAINA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684056667 SUNAINAYADAV MADHYANCHAL GRAMIN BANK(607232)
299 DEOSAR MP-15-005-050-002/100-A
() 		1715005050NRG24030120241089641 03/01/2024 sangeeta 1715005050WL089439 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684056667 sangeeta MADHYANCHAL GRAMIN BANK(607232)
300 DEOSAR MP-15-005-050-002/109-A
() 		1715005050NRG24030120241089645 03/01/2024 bindu 1715005050WL089439 bindu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684056667 bindu UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-050-002/110-A
() 		1715005050NRG24030120241089649 03/01/2024 parvati 1715005050WL089439 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684056667 parvati MADHYANCHAL GRAMIN BANK(607232)
302 DEOSAR MP-15-005-050-002/134
() 		1715005050NRG24030120241089655 03/01/2024 pramila sah 1715005050WL089439 pramila sah 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684056667 pramilasah MADHYANCHAL GRAMIN BANK(607232)
303 DEOSAR MP-15-005-050-002/174-B
() 		1715005050NRG24030120241089664 03/01/2024 rambhuvan 1715005050WL089439 rambhuvan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684056667 rambhuvan INDIAN BANK(607105)
304 DEOSAR MP-15-005-050-002/174-B
() 		1715005050NRG24030120241089663 03/01/2024 rambhuvan 1715005050WL089439 rambhuvan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684056667 rambhuvan MADHYANCHAL GRAMIN BANK(607232)
305 DEOSAR MP-15-005-050-002/97-B
() 		1715005050NRG24030120241089682 03/01/2024 sangamlal sahu 1715005050WL089439 sangamlal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684056667 sangamlalsahu MADHYANCHAL GRAMIN BANK(607232)
306 DEOSAR MP-15-005-065-001/14-C
() 		1715005065NRG24020120241084183 03/01/2024 Hiraman 1715005065WL089054 Hiraman 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684056667 Hiraman UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-084-001/1157-A
() 		1715005084NRG24030120241088693 03/01/2024 Pawan Kumar Sahu 1715005084WL089389 Pawan Kumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684056667 PawanKumarSahu UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-084-001/1157-A
() 		1715005084NRG24030120241088694 03/01/2024 Priyanka Sahu 1715005084WL089389 Priyanka Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684056667 PriyankaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
309 DEOSAR MP-15-005-084-001/1158
() 		1715005084NRG24030120241088695 03/01/2024 jagyabhan pandey 1715005084WL089389 jagyabhan pandey 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684056667 jagyabhanpandey MADHYANCHAL GRAMIN BANK(607232)
310 DEOSAR MP-15-005-084-001/191-A
() 		1715005084NRG24030120241088701 03/01/2024 kamlesh jayswal 1715005084WL089389 kamlesh jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684056667 kamleshjayswal MADHYANCHAL GRAMIN BANK(607232)
311 DEOSAR MP-15-005-084-001/328
() 		1715005084NRG24030120241088674 03/01/2024 jagjeevan saket 1715005084WL089388 jagjeevan saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684056667 jagjeevansaket MADHYANCHAL GRAMIN BANK(607232)
312 DEOSAR MP-15-005-084-001/329
() 		1715005084NRG24030120241088676 03/01/2024 babbi sahu 1715005084WL089388 babbi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684056667 babbisahu INDIA POST PAYMENTS BANK LIMITED(508528)
313 DEOSAR MP-15-005-084-001/337-A
() 		1715005084NRG24030120241088679 03/01/2024 sonakali saket 1715005084WL089388 sonakali saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684056667 sonakalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
314 DEOSAR MP-15-005-084-001/338-A
() 		1715005084NRG24030120241088680 03/01/2024 rishi kumar sahu 1715005084WL089388 rishi kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684056667 rishikumarsahu MADHYANCHAL GRAMIN BANK(607232)
315 DEOSAR MP-15-005-084-001/648
() 		1715005084NRG24030120241088687 03/01/2024 manilal sahu 1715005084WL089388 manilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684056667 manilalsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
316 DEOSAR MP-15-005-084-001/976
() 		1715005084NRG24030120241088692 03/01/2024 anita sahu 1715005084WL089388 anita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684056667 anitasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26962 26962
317 DEOSAR MP-15-005-003-001/140-A
() 		1715005003NRG24030120241089149 03/01/2024 Geeta basor 1715005003WL089416 Geeta basor 00688 FINO0001001 1547 1547 Processed 13/03/2024 684056667 Geetabasor FINO PAYMENTS BANK LTD(608001)
318 DEOSAR MP-15-005-003-001/140-A
() 		1715005003NRG24030120241089148 03/01/2024 sugaman 1715005003WL089416 sugaman 00688 FINO0001001 1547 1547 Processed 13/03/2024 684056667 sugaman FINO PAYMENTS BANK LTD(608001)
319 DEOSAR MP-15-005-003-001/44-A
() 		1715005003NRG24030120241089152 03/01/2024 Belaiya 1715005003WL089416 Belaiya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684056667 Belaiya FINO PAYMENTS BANK LTD(608001)
320 DEOSAR MP-15-005-003-001/491
() 		1715005003NRG24030120241089159 03/01/2024 Anish 1715005003WL089416 Anish 00688 FINO0001001 1547 1547 Processed 13/03/2024 684056667 Anish FINO PAYMENTS BANK LTD(608001)
321 DEOSAR MP-15-005-003-001/63
() 		1715005003NRG24030120241088119 03/01/2024 Satydeo 1715005003WL089324 Satydeo 00688 FINO0001001 1547 1547 Processed 13/03/2024 684056667 Satydeo STATE BANK OF INDIA(508548)
322 DEOSAR MP-15-005-003-001/70
() 		1715005003NRG24030120241089160 03/01/2024 Dilip 1715005003WL089416 Dilip 00688 FINO0001001 1547 1547 Processed 13/03/2024 684056667 Dilip FINO PAYMENTS BANK LTD(608001)
323 DEOSAR MP-15-005-003-001/84-C
() 		1715005003NRG24030120241089166 03/01/2024 Lalli 1715005003WL089416 Lalli 00688 FINO0001001 1547 1547 Processed 13/03/2024 684056667 Lalli FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
324 DEOSAR MP-15-005-043-002/74-B
() 		1715005043NRG24020120241087294 03/01/2024 BRIJESH PRAJAPATI 1715005043WL089272 BRIJESH PRAJAPATI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684056667 BRIJESHPRAJAPATI INDIAN BANK(607105)
325 DEOSAR MP-15-005-044-002/52-C
() 		1715005044NRG24030120241089994 03/01/2024 SUNITA GUPTA 1715005044WL089473 SUNITA GUPTA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684056667 SUNITAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
326 DEOSAR MP-15-005-050-002/138-A
() 		1715005050NRG24030120241089658 03/01/2024 sonmati singh 1715005050WL089439 sonmati singh 00691 IPOS0000001 884 884 Processed 13/03/2024 684056667 sonmatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 DEOSAR MP-15-005-050-002/138-A
() 		1715005050NRG24030120241089657 03/01/2024 tilakdhari singh 1715005050WL089439 tilakdhari singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684056667 tilakdharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 DEOSAR MP-15-005-065-001/335-D
() 		1715005065NRG24020120241084184 03/01/2024 arti jayswal 1715005065WL089054 arti jayswal 00691 IPOS0000001 1768 1768 Processed 13/03/2024 684056667 artijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEOSAR MP-15-005-065-001/802-A
() 		1715005065NRG24030120241090076 03/01/2024 heera lal 1715005065WL089482 heera lal 00691 IPOS0000001 3315 3315 Processed 13/03/2024 684056667 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
330 DEOSAR MP-15-005-076-001/436-A
() 		1715005076NRG24030120241087829 03/01/2024 Deepak Kumar Yadav 1715005076WL089308 Deepak Kumar Yadav 00691 IPOS0000001 884 884 Processed 13/03/2024 684056667 DeepakKumarYadav UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-084-001/249-B
() 		1715005084NRG24030120241088672 03/01/2024 Rani Sen 1715005084WL089388 Rani Sen 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684056667 RaniSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
332 DEOSAR MP-15-005-014-006/222
() 		1715005014NRG24030120241090053 03/01/2024 Shyamkali Singh 1715005WL089477 Shyamkali Singh 00703 AIRP0000001 1989 1989 Processed 13/03/2024 684056667 ShyamkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 443989 443989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_030124APB_FTO_419365 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 DEOSAR MP1715005_030124APB_FTO_419365 Bank of Baroda BARB0SIDHIX SIDHI 1547
3 DEOSAR MP1715005_030124APB_FTO_419365 Central Bank Of India CBIN0284944 BARGAWAN 4862
4 DEOSAR MP1715005_030124APB_FTO_419365 Indian Bank IDIB000B663 Bargawan 43095
5 DEOSAR MP1715005_030124APB_FTO_419365 Indian Bank IDIB000J614 Jiawan 21658
6 DEOSAR MP1715005_030124APB_FTO_419365 Indian Bank IDIB000S680 Sidhi 1547
7 DEOSAR MP1715005_030124APB_FTO_419365 Punjab National Bank PUNB0323100 RAIKHORE 1326
8 DEOSAR MP1715005_030124APB_FTO_419365 Punjab National Bank PUNB0323200 SARRA 1326
9 DEOSAR MP1715005_030124APB_FTO_419365 State Bank of India SBIN0001262 SIDHI 10387
10 DEOSAR MP1715005_030124APB_FTO_419365 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1105
11 DEOSAR MP1715005_030124APB_FTO_419365 State Bank of India SBIN0007770 DEVSAR 1989
12 DEOSAR MP1715005_030124APB_FTO_419365 State Bank of India SBIN0010534 NTPC VSTPC 32487
13 DEOSAR MP1715005_030124APB_FTO_419365 State Bank of India SBIN0014510 Bargawan 19227
14 DEOSAR MP1715005_030124APB_FTO_419365 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
15 DEOSAR MP1715005_030124APB_FTO_419365 Union Bank of India UBIN0539759 NAGRI NIWAS 102323
16 DEOSAR MP1715005_030124APB_FTO_419365 Union Bank of India UBIN0541770 DEOSAR 20774
17 DEOSAR MP1715005_030124APB_FTO_419365 Union Bank of India UBIN0543667 DAGA 34697
18 DEOSAR MP1715005_030124APB_FTO_419365 Union Bank of India UBIN0554341 SARAI 86411
19 DEOSAR MP1715005_030124APB_FTO_419365 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1105
20 DEOSAR MP1715005_030124APB_FTO_419365 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1768
21 DEOSAR MP1715005_030124APB_FTO_419365 Union Bank of India UBIN0572331 CHAURA 2210
22 DEOSAR MP1715005_030124APB_FTO_419365 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 4641
23 DEOSAR MP1715005_030124APB_FTO_419365 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 22321
24 DEOSAR MP1715005_030124APB_FTO_419365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
25 DEOSAR MP1715005_030124APB_FTO_419365 India Post Payments Bank IPOS0000001 Sidhi 11492
26 DEOSAR MP1715005_030124APB_FTO_419365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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