Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_170324APB_FTO_506960
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-15-005-044-001/3-A
() 		1715005044NRG24170320241323886 17/03/2024 akhilesh kumar vishwakarma 1715005044WL106121 akhilesh kumar vishwakarma 00045 BARB0WAIDHA 1326 1326 Processed 24/04/2024 473827115 akhileshkumarvishwakarma STATE BANK OF INDIA(508548)
2 DEOSAR MP-15-005-044-002/68-C
() 		1715005044NRG24170320241323935 17/03/2024 KUMARI ANITA SHAH 1715005044WL106121 KUMARI ANITA SHAH 00045 BARB0WAIDHA 1326 1326 Processed 24/04/2024 473827115 KUMARIANITASHAH BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEOSAR MP-15-005-043-001/111
() 		1715005043NRG24160320241323191 17/03/2024 PARAVATI BIYAR 1715005043WL106056 PARAVATI BIYAR 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 PARAVATIBIYAR CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-044-001/53
() 		1715005044NRG24170320241323887 17/03/2024 Nagendra 1715005044WL106121 Nagendra 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 Nagendra AIRTEL PAYMENTS BANK LIMITED(990288)
5 DEOSAR MP-15-005-044-002/103-D
() 		1715005044NRG24170320241323890 17/03/2024 Son Kumari Khairwar 1715005044WL106121 Son Kumari Khairwar 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 SonKumariKhairwar CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-044-002/113-B
() 		1715005044NRG24170320241323894 17/03/2024 FULMATI 1715005044WL106121 FULMATI 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 FULMATI CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-044-002/120-C
() 		1715005044NRG24170320241323897 17/03/2024 Amrit lal singh 1715005044WL106121 Amrit lal singh 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 Amritlalsingh CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-044-002/146-B
() 		1715005044NRG24170320241323902 17/03/2024 devisaran 1715005044WL106121 devisaran 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 devisaran CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-044-002/15-D
() 		1715005044NRG24170320241323903 17/03/2024 Chhotelal agariya 1715005044WL106121 Chhotelal agariya 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 Chhotelalagariya CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-044-002/167-B
() 		1715005044NRG24170320241323908 17/03/2024 Sonmati sahu 1715005044WL106121 Sonmati sahu 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 Sonmatisahu CENTRAL BANK OF INDIA(607115)
11 DEOSAR MP-15-005-044-002/180
() 		1715005044NRG24170320241323909 17/03/2024 babulal 1715005044WL106121 babulal 00089 CBIN0284944 1105 1105 Processed 24/04/2024 473827115 babulal CENTRAL BANK OF INDIA(607115)
12 DEOSAR MP-15-005-044-002/182-A
() 		1715005044NRG24170320241323910 17/03/2024 ramprasad 1715005044WL106121 ramprasad 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 ramprasad CENTRAL BANK OF INDIA(607115)
13 DEOSAR MP-15-005-044-002/182-B
() 		1715005044NRG24170320241323911 17/03/2024 HIRAMATI 1715005044WL106121 HIRAMATI 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 HIRAMATI CENTRAL BANK OF INDIA(607115)
14 DEOSAR MP-15-005-044-002/190
() 		1715005044NRG24170320241323913 17/03/2024 heeramani 1715005044WL106121 heeramani 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 heeramani INDIAN BANK(607105)
15 DEOSAR MP-15-005-044-002/207-A
() 		1715005044NRG24170320241323915 17/03/2024 BIRBAHADUR 1715005044WL106121 BIRBAHADUR 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 BIRBAHADUR CENTRAL BANK OF INDIA(607115)
16 DEOSAR MP-15-005-044-002/23-A
() 		1715005044NRG24170320241323916 17/03/2024 RAJMAN 1715005044WL106121 RAJMAN 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 RAJMAN CENTRAL BANK OF INDIA(607115)
17 DEOSAR MP-15-005-044-002/26-B
() 		1715005044NRG24170320241323919 17/03/2024 tejpratap 1715005044WL106121 tejpratap 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 tejpratap CENTRAL BANK OF INDIA(607115)
18 DEOSAR MP-15-005-044-002/51-A
() 		1715005044NRG24170320241323926 17/03/2024 LALLI SINGH 1715005044WL106121 LALLI SINGH 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 LALLISINGH CENTRAL BANK OF INDIA(607115)
19 DEOSAR MP-15-005-044-002/65-A
() 		1715005044NRG24170320241323927 17/03/2024 ARPANA VISHWAKARMA 1715005044WL106121 ARPANA VISHWAKARMA 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 ARPANAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEOSAR MP-15-005-044-002/65-C
() 		1715005044NRG24170320241323929 17/03/2024 KARTIKEY KUMAR RAWAT 1715005044WL106121 KARTIKEY KUMAR RAWAT 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 KARTIKEYKUMARRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEOSAR MP-15-005-044-003/21-A
() 		1715005044NRG24170320241323947 17/03/2024 kamla 1715005044WL106121 kamla 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEOSAR MP-15-005-044-003/4-D
() 		1715005044NRG24170320241323949 17/03/2024 MUKESH KUMAR BIYAR 1715005044WL106121 MUKESH KUMAR BIYAR 00089 CBIN0284944 1326 1326 Processed 24/04/2024 473827115 MUKESHKUMARBIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
23 DEOSAR MP-15-005-043-001/111-D
() 		1715005043NRG24160320241323192 17/03/2024 PRADWEEP CHANDRA BIYAR 1715005043WL106056 PRADWEEP CHANDRA BIYAR 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 PRADWEEPCHANDRABIYAR INDIAN BANK(607105)
24 DEOSAR MP-15-005-043-001/199-B
() 		1715005043NRG24160320241323198 17/03/2024 Binod kumar bais 1715005043WL106056 Binod kumar bais 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 Binodkumarbais INDIAN BANK(607105)
25 DEOSAR MP-15-005-044-002/106
() 		1715005044NRG24170320241323893 17/03/2024 Manmati 1715005044WL106121 Manmati 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 Manmati AIRTEL PAYMENTS BANK LIMITED(990288)
26 DEOSAR MP-15-005-044-002/119-A
() 		1715005044NRG24170320241323896 17/03/2024 Bhagyavati 1715005044WL106121 Bhagyavati 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 Bhagyavati CENTRAL BANK OF INDIA(607115)
27 DEOSAR MP-15-005-044-002/126
() 		1715005044NRG24170320241323898 17/03/2024 panch bahadur 1715005044WL106121 panch bahadur 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 panchbahadur INDIAN BANK(607105)
28 DEOSAR MP-15-005-044-002/145-B
() 		1715005044NRG24170320241323900 17/03/2024 Indrakali Sahu 1715005044WL106121 Indrakali Sahu 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 IndrakaliSahu INDIAN BANK(607105)
29 DEOSAR MP-15-005-044-002/146-A
() 		1715005044NRG24170320241323901 17/03/2024 rampate 1715005044WL106121 rampate 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 rampate INDIAN BANK(607105)
30 DEOSAR MP-15-005-044-002/166-A
() 		1715005044NRG24170320241323906 17/03/2024 Arti 1715005044WL106121 Arti 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEOSAR MP-15-005-044-002/166-A
() 		1715005044NRG24170320241323907 17/03/2024 Arti 1715005044WL106121 Arti 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEOSAR MP-15-005-044-002/38
() 		1715005044NRG24170320241323921 17/03/2024 BRIJMOHAN 1715005044WL106121 BRIJMOHAN 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 BRIJMOHAN INDIAN BANK(607105)
33 DEOSAR MP-15-005-044-002/429
() 		1715005044NRG24170320241323922 17/03/2024 Maankumari Singh 1715005044WL106121 Maankumari Singh 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 MaankumariSingh INDIAN BANK(607105)
34 DEOSAR MP-15-005-044-002/49
() 		1715005044NRG24170320241323924 17/03/2024 ram 1715005044WL106121 ram 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 ram MADHYANCHAL GRAMIN BANK(607232)
35 DEOSAR MP-15-005-044-002/49-A
() 		1715005044NRG24170320241323925 17/03/2024 BIRBAHADUR SINGH 1715005044WL106121 BIRBAHADUR SINGH 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 BIRBAHADURSINGH INDIAN BANK(607105)
36 DEOSAR MP-15-005-044-002/66-C
() 		1715005044NRG24170320241323930 17/03/2024 PRAMILA SAHU 1715005044WL106121 PRAMILA SAHU 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 PRAMILASAHU INDIAN BANK(607105)
37 DEOSAR MP-15-005-044-002/67-B
() 		1715005044NRG24170320241323931 17/03/2024 Geeta Kol 1715005044WL106121 Geeta Kol 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 GeetaKol INDIAN BANK(607105)
38 DEOSAR MP-15-005-044-002/68-D
() 		1715005044NRG24170320241323936 17/03/2024 MAMTA SHAH 1715005044WL106121 MAMTA SHAH 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 MAMTASHAH UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-044-002/69-B
() 		1715005044NRG24170320241323938 17/03/2024 RAMKALI 1715005044WL106121 RAMKALI 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 RAMKALI INDIAN BANK(607105)
40 DEOSAR MP-15-005-044-002/91-C
() 		1715005044NRG24170320241323943 17/03/2024 rita devi yadav 1715005044WL106121 rita devi yadav 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 ritadeviyadav CENTRAL BANK OF INDIA(607115)
41 DEOSAR MP-15-005-044-002/93-B
() 		1715005044NRG24170320241323944 17/03/2024 Kavita yadav 1715005044WL106121 Kavita yadav 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 Kavitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEOSAR MP-15-005-044-002/99-B
() 		1715005044NRG24170320241323945 17/03/2024 Dhani singh 1715005044WL106121 Dhani singh 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 Dhanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEOSAR MP-15-005-044-003/3-D
() 		1715005044NRG24170320241323948 17/03/2024 suneeta kumari viyar 1715005044WL106121 suneeta kumari viyar 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 suneetakumariviyar BANK OF BARODA(606985)
44 DEOSAR MP-15-005-044-003/9-A
() 		1715005044NRG24170320241323952 17/03/2024 salita 1715005044WL106121 salita 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 salita AIRTEL PAYMENTS BANK LIMITED(990288)
45 DEOSAR MP-15-005-048-001/3
() 		1715005048NRG24170320241324029 17/03/2024 Kusumkali Singh 1715005048WL106124 Kusumkali Singh 00176 IDIB000B663 1105 1105 Processed 24/04/2024 473827115 KusumkaliSingh INDIAN BANK(607105)
46 DEOSAR MP-15-005-048-001/6-A
() 		1715005048NRG24170320241324046 17/03/2024 RAJANTI SINGH 1715005048WL106124 RAJANTI SINGH 00176 IDIB000B663 663 663 Processed 24/04/2024 473827115 RAJANTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEOSAR MP-15-005-051-001/38
() 		1715005051NRG24170320241324631 17/03/2024 dadani agriya 1715005051WL106159 dadani agriya 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 dadaniagriya INDIAN BANK(607105)
48 DEOSAR MP-15-005-051-002/188-C
() 		1715005051NRG24170320241324634 17/03/2024 Ram Bahadur Agriya 1715005051WL106159 Ram Bahadur Agriya 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 RamBahadurAgriya INDIAN BANK(607105)
49 DEOSAR MP-15-005-051-002/188-C
() 		1715005051NRG24170320241324633 17/03/2024 Vijaybahadur 1715005051WL106159 Vijaybahadur 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 Vijaybahadur INDIAN BANK(607105)
50 DEOSAR MP-15-005-051-002/30-A
() 		1715005051NRG24170320241324637 17/03/2024 Ramdas saket 1715005051WL106159 Ramdas saket 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 Ramdassaket INDIAN BANK(607105)
51 DEOSAR MP-15-005-051-002/30-B
() 		1715005051NRG24170320241324638 17/03/2024 Rammilan saket 1715005051WL106159 Rammilan saket 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 Rammilansaket INDIAN BANK(607105)
52 DEOSAR MP-15-005-071-001/292-C
() 		1715005071NRG24170320241323275 17/03/2024 Lachhiman Baishya 1715005071WL106068 Lachhiman Baishya 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473827115 LachhimanBaishya UNION BANK OF INDIA(508500)
SubTotal 38896 38896
53 DEOSAR MP-15-005-006-001/344
() 		1715005006NRG24170320241324713 17/03/2024 sadhana singh 1715005006WL106163 sadhana singh 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473827115 sadhanasingh INDIAN BANK(607105)
54 DEOSAR MP-15-005-091-001/377
() 		1715005091NRG24170320241324138 17/03/2024 juveda 1715005091WL106133 juveda 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473827115 juveda INDIAN BANK(607105)
55 DEOSAR MP-15-005-091-001/377
() 		1715005091NRG24170320241324137 17/03/2024 mo sarif 1715005091WL106133 mo sarif 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473827115 mosarif JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
56 DEOSAR MP-15-005-091-001/425
() 		1715005091NRG24170320241324139 17/03/2024 yakub 1715005091WL106133 yakub 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473827115 yakub INDIAN BANK(607105)
57 DEOSAR MP-15-005-091-002/307
() 		1715005091NRG24170320241324144 17/03/2024 naimuddin 1715005091WL106133 naimuddin 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473827115 naimuddin INDIAN BANK(607105)
SubTotal 6630 6630
58 DEOSAR MP-15-005-089-001/472-B
() 		1715005089NRG24170320241323718 17/03/2024 Sushma 1715005089WL106111 Sushma 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473827115 Sushma STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-089-001/597
() 		1715005089NRG24170320241323725 17/03/2024 siyadulari 1715005089WL106111 siyadulari 00415 SBIN0001262 1547 1547 Processed 24/04/2024 473827115 siyadulari STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-089-001/597
() 		1715005089NRG24170320241323723 17/03/2024 siyadulari 1715005089WL106111 siyadulari 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473827115 siyadulari STATE BANK OF INDIA(508548)
SubTotal 3757 3757
61 DEOSAR MP-15-005-006-001/17-B
() 		1715005006NRG24170320241324699 17/03/2024 polade 1715005006WL106163 polade 00415 SBIN0007770 1326 1326 Processed 24/04/2024 473827115 polade STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-006-001/297
() 		1715005006NRG24170320241324708 17/03/2024 duwasiya kol 1715005006WL106163 duwasiya kol 00415 SBIN0007770 1326 1326 Processed 24/04/2024 473827115 duwasiyakol STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-006-001/297
() 		1715005006NRG24170320241324707 17/03/2024 tajai 1715005006WL106163 tajai 00415 SBIN0007770 1326 1326 Processed 24/04/2024 473827115 tajai STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-006-001/317
() 		1715005006NRG24170320241324710 17/03/2024 pancdhari prajpati 1715005006WL106163 pancdhari prajpati 00415 SBIN0007770 1326 1326 Processed 24/04/2024 473827115 pancdhariprajpati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
65 DEOSAR MP-15-005-044-001/1-A
() 		1715005044NRG24170320241323883 17/03/2024 SANTRAM VAISHYA 1715005044WL106121 SANTRAM VAISHYA 00415 SBIN0007938 1326 1326 Processed 24/04/2024 473827115 SANTRAMVAISHYA IDBI BANK(607095)
SubTotal 1326 1326
66 DEOSAR MP-15-005-006-001/12
() 		1715005006NRG24170320241324697 17/03/2024 govind 1715005006WL106163 govind 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 govind STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-006-001/127-B
() 		1715005006NRG24170320241324698 17/03/2024 puspraj rawat 1715005006WL106163 puspraj rawat 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 pusprajrawat FINO PAYMENTS BANK LTD(608001)
68 DEOSAR MP-15-005-006-001/177-B
() 		1715005006NRG24170320241324700 17/03/2024 bemlesh 1715005006WL106163 bemlesh 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 bemlesh FINO PAYMENTS BANK LTD(608001)
69 DEOSAR MP-15-005-006-001/221-A
() 		1715005006NRG24170320241324701 17/03/2024 preamlal 1715005006WL106163 preamlal 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 preamlal STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-006-001/233-C
() 		1715005006NRG24170320241324702 17/03/2024 parvati bansal 1715005006WL106163 parvati bansal 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 parvatibansal STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-006-001/233-D
() 		1715005006NRG24170320241324703 17/03/2024 ram milan 1715005006WL106163 ram milan 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 rammilan STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-006-001/235
() 		1715005006NRG24170320241324704 17/03/2024 rajesh 1715005006WL106163 rajesh 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 rajesh STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-006-001/235-A
() 		1715005006NRG24170320241324705 17/03/2024 shivkumar 1715005006WL106163 shivkumar 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 shivkumar STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-006-001/252-A
() 		1715005006NRG24170320241324706 17/03/2024 kusumkali 1715005006WL106163 kusumkali 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 kusumkali STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-006-001/317
() 		1715005006NRG24170320241324711 17/03/2024 kunti 1715005006WL106163 kunti 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 kunti STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-006-001/326
() 		1715005006NRG24170320241324712 17/03/2024 ayodha 1715005006WL106163 ayodha 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 ayodha BANK OF BARODA(606985)
77 DEOSAR MP-15-005-006-001/417-D
() 		1715005006NRG24170320241324714 17/03/2024 ganga prasad 1715005006WL106163 ganga prasad 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 gangaprasad STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-006-001/443-B
() 		1715005006NRG24170320241324715 17/03/2024 rajesh 1715005006WL106163 rajesh 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 rajesh STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-006-001/445
() 		1715005006NRG24170320241324716 17/03/2024 lagandhari 1715005006WL106163 lagandhari 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 lagandhari STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-006-001/445
() 		1715005006NRG24170320241324717 17/03/2024 rajkali 1715005006WL106163 rajkali 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 rajkali STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-006-001/521-C
() 		1715005006NRG24170320241324718 17/03/2024 rampratap kol 1715005006WL106163 rampratap kol 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 rampratapkol STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-006-001/55
() 		1715005006NRG24170320241324719 17/03/2024 motilal 1715005006WL106163 motilal 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 motilal STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-006-001/557
() 		1715005006NRG24170320241324720 17/03/2024 shree man 1715005006WL106163 shree man 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 shreeman UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-006-001/71
() 		1715005006NRG24170320241324721 17/03/2024 sukh chen 1715005006WL106163 sukh chen 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 sukhchen STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-008-001/13-B
() 		1715005008NRG24170320241324724 17/03/2024 sunil singh 1715005008WL106164 sunil singh 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473827115 sunilsingh MADHYANCHAL GRAMIN BANK(607232)
86 DEOSAR MP-15-005-008-001/997-A
() 		1715005008NRG24170320241324731 17/03/2024 sobhakali singh 1715005008WL106164 sobhakali singh 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473827115 sobhakalisingh STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-048-001/1-A
() 		1715005048NRG24170320241324009 17/03/2024 PHOOLMATI SINGH 1715005048WL106124 PHOOLMATI SINGH 00415 SBIN0010534 663 663 Processed 24/04/2024 473827115 PHOOLMATISINGH STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-048-001/101
() 		1715005048NRG24170320241324012 17/03/2024 Phoolkali Singh 1715005048WL106124 Phoolkali Singh 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 PhoolkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
89 DEOSAR MP-15-005-048-001/119
() 		1715005048NRG24170320241324016 17/03/2024 MUNNI SINGH 1715005048WL106124 MUNNI SINGH 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473827115 MUNNISINGH STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-048-001/120
() 		1715005048NRG24170320241324017 17/03/2024 Raju Singh 1715005048WL106124 Raju Singh 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473827115 RajuSingh STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-048-001/121
() 		1715005048NRG24170320241324018 17/03/2024 VIJAY PRATAP SINGH 1715005048WL106124 VIJAY PRATAP SINGH 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 VIJAYPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEOSAR MP-15-005-048-001/13
() 		1715005048NRG24170320241324020 17/03/2024 VIDAVATI SINGH 1715005048WL106124 VIDAVATI SINGH 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 VIDAVATISINGH STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-048-001/137
() 		1715005048NRG24170320241324022 17/03/2024 RAJMANTI SINGH 1715005048WL106124 RAJMANTI SINGH 00415 SBIN0010534 663 663 Processed 24/04/2024 473827115 RAJMANTISINGH STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-048-001/14
() 		1715005048NRG24170320241324023 17/03/2024 Makhan Singh 1715005048WL106124 Makhan Singh 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 MakhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
95 DEOSAR MP-15-005-048-001/39
() 		1715005048NRG24170320241324032 17/03/2024 KUSUMKALI SINGH 1715005048WL106124 KUSUMKALI SINGH 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 KUSUMKALISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
96 DEOSAR MP-15-005-048-001/39
() 		1715005048NRG24170320241324033 17/03/2024 MOHANI SINGH 1715005048WL106124 MOHANI SINGH 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 MOHANISINGH STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-048-001/39-A
() 		1715005048NRG24170320241324034 17/03/2024 SUKWARIYA SINGH 1715005048WL106124 SUKWARIYA SINGH 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 SUKWARIYASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
98 DEOSAR MP-15-005-048-001/42-B
() 		1715005048NRG24170320241324036 17/03/2024 JAMAHIR SINGH 1715005048WL106124 JAMAHIR SINGH 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 JAMAHIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEOSAR MP-15-005-091-001/588-A
() 		1715005091NRG24170320241324141 17/03/2024 amana 1715005091WL106133 amana 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 amana STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-091-001/588-A
() 		1715005091NRG24170320241324140 17/03/2024 firoj 1715005091WL106133 firoj 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 firoj STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-091-002/2066
() 		1715005091NRG24170320241324143 17/03/2024 Anarkalii 1715005091WL106133 Anarkalii 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 Anarkalii STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-091-002/2066
() 		1715005091NRG24170320241324142 17/03/2024 Gorakhnath 1715005091WL106133 Gorakhnath 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 Gorakhnath STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-091-002/307
() 		1715005091NRG24170320241324145 17/03/2024 KHALIBUN 1715005091WL106133 KHALIBUN 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 KHALIBUN STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-091-002/358-D
() 		1715005091NRG24170320241324146 17/03/2024 rustam anshari 1715005091WL106133 rustam anshari 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 rustamanshari STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-091-003/25-C
() 		1715005091NRG24170320241324147 17/03/2024 Shivam Kumar Gupta 1715005091WL106133 Shivam Kumar Gupta 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473827115 ShivamKumarGupta STATE BANK OF INDIA(508548)
SubTotal 50830 50830
106 DEOSAR MP-15-005-043-001/199-A
() 		1715005043NRG24160320241323197 17/03/2024 SHIVKUMAR BAIS 1715005043WL106056 SHIVKUMAR BAIS 00415 SBIN0014510 1326 1326 Processed 24/04/2024 473827115 SHIVKUMARBAIS STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-043-001/215-A
() 		1715005043NRG24160320241323199 17/03/2024 SARASWATI 1715005043WL106056 SARASWATI 00415 SBIN0014510 1326 1326 Processed 24/04/2024 473827115 SARASWATI INDIAN BANK(607105)
108 DEOSAR MP-15-005-044-001/1-C
() 		1715005044NRG24170320241323884 17/03/2024 AJAY VISHWAKARMA 1715005044WL106121 AJAY VISHWAKARMA 00415 SBIN0014510 1326 1326 Processed 24/04/2024 473827115 AJAYVISHWAKARMA STATE BANK OF INDIA(508548)
109 DEOSAR MP-15-005-044-002/190-B
() 		1715005044NRG24170320241323914 17/03/2024 Ashish Kumar Sahu 1715005044WL106121 Ashish Kumar Sahu 00415 SBIN0014510 1326 1326 Processed 24/04/2024 473827115 AshishKumarSahu STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-044-002/68-B
() 		1715005044NRG24170320241323934 17/03/2024 SANDEEP KUMAR SAHU 1715005044WL106121 SANDEEP KUMAR SAHU 00415 SBIN0014510 1326 1326 Processed 24/04/2024 473827115 SANDEEPKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
111 DEOSAR MP-15-005-079-001/278
() 		1715005079NRG24170320241323312 17/03/2024 fulesar 1715005079WL106070 fulesar 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 fulesar UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-079-001/278
() 		1715005079NRG24170320241323314 17/03/2024 Suman kumari 1715005079WL106070 Suman kumari 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 Sumankumari UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-079-001/278
() 		1715005079NRG24170320241323313 17/03/2024 Tejbahadur shingh 1715005079WL106070 Tejbahadur shingh 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 Tejbahadurshingh UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-079-001/279
() 		1715005079NRG24170320241323316 17/03/2024 phuleswari 1715005079WL106070 phuleswari 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 phuleswari UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-079-001/279
() 		1715005079NRG24170320241323315 17/03/2024 tejbhan 1715005079WL106070 tejbhan 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 tejbhan UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-079-001/279-A
() 		1715005079NRG24170320241323317 17/03/2024 Krishn kumar 1715005079WL106070 Krishn kumar 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 Krishnkumar UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-079-001/285
() 		1715005079NRG24170320241323319 17/03/2024 ramkumar 1715005079WL106070 ramkumar 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 ramkumar UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-079-001/285
() 		1715005079NRG24170320241323318 17/03/2024 ramkumar 1715005079WL106070 ramkumar 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 ramkumar UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-079-001/323
() 		1715005079NRG24170320241323320 17/03/2024 champa 1715005079WL106070 champa 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 champa UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-079-001/323
() 		1715005079NRG24170320241323322 17/03/2024 gorelal 1715005079WL106070 gorelal 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 gorelal UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-079-001/323
() 		1715005079NRG24170320241323321 17/03/2024 sivcharan 1715005079WL106070 sivcharan 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 sivcharan UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-079-001/356
() 		1715005079NRG24170320241323324 17/03/2024 rajkali 1715005079WL106070 rajkali 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 rajkali UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-079-001/356
() 		1715005079NRG24170320241323323 17/03/2024 satyaprasad 1715005079WL106070 satyaprasad 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 satyaprasad UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-079-001/356-C
() 		1715005079NRG24170320241323325 17/03/2024 Rannu singh 1715005079WL106070 Rannu singh 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 Rannusingh UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-079-001/360
() 		1715005079NRG24170320241323326 17/03/2024 leelawati 1715005079WL106070 leelawati 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 leelawati UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-079-001/364
() 		1715005079NRG24170320241323327 17/03/2024 premlal 1715005079WL106070 premlal 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 premlal UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-079-001/549
() 		1715005079NRG24170320241323329 17/03/2024 Ashakali 1715005079WL106070 Ashakali 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 Ashakali AIRTEL PAYMENTS BANK LIMITED(990288)
128 DEOSAR MP-15-005-079-001/549
() 		1715005079NRG24170320241323328 17/03/2024 brijbhan 1715005079WL106070 brijbhan 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 brijbhan UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-080-001/124-A
() 		1715005080NRG24170320241323457 17/03/2024 rajmanti saket 1715005080WL106084 rajmanti saket 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473827115 rajmantisaket UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-080-001/125
() 		1715005080NRG24170320241323458 17/03/2024 ramraj 1715005080WL106084 ramraj 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 ramraj UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-080-001/147
() 		1715005080NRG24170320241323459 17/03/2024 mahesh 1715005080WL106084 mahesh 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 mahesh UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-080-001/17-B
() 		1715005080NRG24170320241323460 17/03/2024 sangeeta saket 1715005080WL106084 sangeeta saket 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 sangeetasaket INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEOSAR MP-15-005-080-001/195
() 		1715005080NRG24170320241323461 17/03/2024 lilavati 1715005080WL106084 lilavati 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 lilavati UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-080-001/203
() 		1715005080NRG24170320241323463 17/03/2024 mukesh 1715005080WL106084 mukesh 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473827115 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEOSAR MP-15-005-080-001/203
() 		1715005080NRG24170320241323462 17/03/2024 MUKESH 1715005080WL106084 MUKESH 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473827115 MUKESH UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-080-001/67
() 		1715005080NRG24170320241323464 17/03/2024 jagjeevan 1715005080WL106084 jagjeevan 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473827115 jagjeevan UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-085-001/122
() 		1715005085NRG24170320241323788 17/03/2024 kushum 1715005085WL106117 kushum 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473827115 kushum UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-085-001/238-A
() 		1715005085NRG24170320241323790 17/03/2024 Divyaji Kumari Upadhyyay 1715005085WL106117 Divyaji Kumari Upadhyyay 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473827115 DivyajiKumariUpadhyyay INDIA POST PAYMENTS BANK LIMITED(508528)
139 DEOSAR MP-15-005-085-001/238-A
() 		1715005085NRG24170320241323789 17/03/2024 Pramod Kumar Pathak 1715005085WL106117 Pramod Kumar Pathak 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473827115 PramodKumarPathak UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-085-001/271
() 		1715005085NRG24170320241323791 17/03/2024 ramshiromani 1715005085WL106117 ramshiromani 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473827115 ramshiromani UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-085-001/310
() 		1715005085NRG24170320241323793 17/03/2024 ashavani 1715005085WL106117 ashavani 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473827115 ashavani UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-085-001/310
() 		1715005085NRG24170320241323792 17/03/2024 ashavani 1715005085WL106117 ashavani 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473827115 ashavani UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-085-001/412
() 		1715005085NRG24170320241323795 17/03/2024 lilabati 1715005085WL106117 lilabati 00468 UBIN0539759 884 884 Processed 24/04/2024 473827115 lilabati INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEOSAR MP-15-005-085-001/412
() 		1715005085NRG24170320241323794 17/03/2024 rama 1715005085WL106117 rama 00468 UBIN0539759 884 884 Processed 24/04/2024 473827115 rama UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-089-001/177
() 		1715005089NRG24170320241323715 17/03/2024 seetaram 1715005089WL106111 seetaram 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 seetaram UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-089-001/249
() 		1715005089NRG24170320241323717 17/03/2024 dayabati 1715005089WL106111 dayabati 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 dayabati UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-089-001/249
() 		1715005089NRG24170320241323716 17/03/2024 sanjay 1715005089WL106111 sanjay 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 sanjay UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-089-001/491
() 		1715005089NRG24170320241323719 17/03/2024 jaymanti 1715005089WL106111 jaymanti 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 jaymanti UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-089-001/493
() 		1715005089NRG24170320241323721 17/03/2024 surendra 1715005089WL106111 surendra 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 surendra UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-089-001/493
() 		1715005089NRG24170320241323720 17/03/2024 surendra 1715005089WL106111 surendra 00468 UBIN0539759 1547 1547 Processed 24/04/2024 473827115 surendra UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-089-001/597
() 		1715005089NRG24170320241323722 17/03/2024 surendra 1715005089WL106111 surendra 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 surendra UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-089-001/597
() 		1715005089NRG24170320241323724 17/03/2024 surendra 1715005089WL106111 surendra 00468 UBIN0539759 1547 1547 Processed 24/04/2024 473827115 surendra UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-089-001/634-A
() 		1715005089NRG24170320241323726 17/03/2024 kamlesh 1715005089WL106111 kamlesh 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 kamlesh UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-089-001/641
() 		1715005089NRG24170320241323729 17/03/2024 udasiya 1715005089WL106111 udasiya 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 udasiya UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-089-001/641
() 		1715005089NRG24170320241323728 17/03/2024 udasiya 1715005089WL106111 udasiya 00468 UBIN0539759 1547 1547 Processed 24/04/2024 473827115 udasiya UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-089-001/764
() 		1715005089NRG24170320241323731 17/03/2024 rajaram 1715005089WL106111 rajaram 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473827115 rajaram UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-089-001/764
() 		1715005089NRG24170320241323730 17/03/2024 rajaram 1715005089WL106111 rajaram 00468 UBIN0539759 884 884 Processed 24/04/2024 473827115 rajaram UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-089-001/836
() 		1715005089NRG24170320241323732 17/03/2024 hardeen 1715005089WL106111 hardeen 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 hardeen UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-089-001/836
() 		1715005089NRG24170320241323733 17/03/2024 ramkali 1715005089WL106111 ramkali 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 ramkali UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-089-001/840
() 		1715005089NRG24170320241323734 17/03/2024 ganesh 1715005089WL106111 ganesh 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473827115 ganesh UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-089-001/948-B
() 		1715005089NRG24170320241323738 17/03/2024 rajrsh 1715005089WL106111 rajrsh 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 rajrsh UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-089-001/948-B
() 		1715005089NRG24170320241323737 17/03/2024 rajrsh 1715005089WL106111 rajrsh 00468 UBIN0539759 1547 1547 Processed 24/04/2024 473827115 rajrsh UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-089-001/948-B
() 		1715005089NRG24170320241323736 17/03/2024 soniya 1715005089WL106111 soniya 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 soniya UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-089-001/991
() 		1715005089NRG24170320241323739 17/03/2024 suresh 1715005089WL106111 suresh 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 suresh UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-089-001/991
() 		1715005089NRG24170320241323740 17/03/2024 sushila 1715005089WL106111 sushila 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473827115 sushila UNION BANK OF INDIA(508500)
SubTotal 64532 64532
166 DEOSAR MP-15-005-006-001/308-A
() 		1715005006NRG24170320241324709 17/03/2024 sukraj 1715005006WL106163 sukraj 00468 UBIN0541770 1326 1326 Processed 24/04/2024 473827115 sukraj UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-008-001/1309
() 		1715005008NRG24170320241324725 17/03/2024 rajesh 1715005008WL106164 rajesh 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473827115 rajesh UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-008-001/1311
() 		1715005008NRG24170320241324726 17/03/2024 ashok singh 1715005008WL106164 ashok singh 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473827115 ashoksingh UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-008-001/205
() 		1715005008NRG24170320241324727 17/03/2024 rajpati 1715005008WL106164 rajpati 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473827115 rajpati UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-008-001/602
() 		1715005008NRG24170320241324728 17/03/2024 sunita 1715005008WL106164 sunita 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473827115 sunita STATE BANK OF INDIA(508548)
171 DEOSAR MP-15-005-008-001/918
() 		1715005008NRG24170320241324729 17/03/2024 vijyraj 1715005008WL106164 vijyraj 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473827115 vijyraj UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-008-001/997-A
() 		1715005008NRG24170320241324730 17/03/2024 sukhman singh 1715005008WL106164 sukhman singh 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473827115 sukhmansingh UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-025-002/72
() 		1715005025NRG24170320241323451 17/03/2024 chandrabhan 1715005025WL106080 chandrabhan 00468 UBIN0541770 1547 1547 Processed 24/04/2024 473827115 chandrabhan UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-044-001/140-B
() 		1715005044NRG24170320241323885 17/03/2024 bhagawat 1715005044WL106121 bhagawat 00468 UBIN0541770 1326 1326 Processed 24/04/2024 473827115 bhagawat STATE BANK OF INDIA(508548)
175 DEOSAR MP-15-005-044-003/1-A
() 		1715005044NRG24170320241323946 17/03/2024 ANANT KUMAR DWIVEDI 1715005044WL106121 ANANT KUMAR DWIVEDI 00468 UBIN0541770 1326 1326 Processed 24/04/2024 473827115 ANANTKUMARDWIVEDI UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-048-001/142
() 		1715005048NRG24170320241324025 17/03/2024 PANVATI SINGH 1715005048WL106124 PANVATI SINGH 00468 UBIN0541770 1326 1326 Processed 24/04/2024 473827115 PANVATISINGH UNION BANK OF INDIA(508500)
SubTotal 13481 13481
177 DEOSAR MP-15-005-008-001/1291
() 		1715005008NRG24170320241324722 17/03/2024 budviman 1715005008WL106164 budviman 00468 UBIN0543667 1105 1105 Processed 24/04/2024 473827115 budviman UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-043-001/11
() 		1715005043NRG24160320241323189 17/03/2024 jagjivan saket 1715005043WL106056 jagjivan saket 00468 UBIN0543667 1326 1326 Processed 24/04/2024 473827115 jagjivansaket UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-043-001/111
() 		1715005043NRG24160320241323190 17/03/2024 Jayparasad biyar 1715005043WL106056 Jayparasad biyar 00468 UBIN0543667 1326 1326 Processed 24/04/2024 473827115 Jayparasadbiyar UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-043-001/129
() 		1715005043NRG24160320241323193 17/03/2024 BABBI SINGH 1715005043WL106056 BABBI SINGH 00468 UBIN0543667 1326 1326 Processed 24/04/2024 473827115 BABBISINGH UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-043-001/129-C
() 		1715005043NRG24160320241323194 17/03/2024 Ramesh Kumar Singh 1715005043WL106056 Ramesh Kumar Singh 00468 UBIN0543667 1326 1326 Processed 24/04/2024 473827115 RameshKumarSingh INDIAN BANK(607105)
182 DEOSAR MP-15-005-043-001/199
() 		1715005043NRG24160320241323196 17/03/2024 ramdulaare 1715005043WL106056 ramdulaare 00468 UBIN0543667 1326 1326 Processed 24/04/2024 473827115 ramdulaare UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-044-002/166
() 		1715005044NRG24170320241323905 17/03/2024 surendra prasad 1715005044WL106121 surendra prasad 00468 UBIN0543667 1326 1326 Processed 24/04/2024 473827115 surendraprasad UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-044-002/26
() 		1715005044NRG24170320241323918 17/03/2024 jaibeer singh 1715005044WL106121 jaibeer singh 00468 UBIN0543667 1326 1326 Processed 24/04/2024 473827115 jaibeersingh CENTRAL BANK OF INDIA(607115)
185 DEOSAR MP-15-005-044-002/68-A
() 		1715005044NRG24170320241323933 17/03/2024 NIRMALA SHAH 1715005044WL106121 NIRMALA SHAH 00468 UBIN0543667 1326 1326 Processed 24/04/2024 473827115 NIRMALASHAH MADHYANCHAL GRAMIN BANK(607232)
186 DEOSAR MP-15-005-044-003/75-A
() 		1715005044NRG24170320241323951 17/03/2024 Devendra Kumar Pal 1715005044WL106121 Devendra Kumar Pal 00468 UBIN0543667 1326 1326 Processed 24/04/2024 473827115 DevendraKumarPal CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
187 DEOSAR MP-15-005-008-001/1291
() 		1715005008NRG24170320241324723 17/03/2024 sumitra singh 1715005008WL106164 sumitra singh 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 sumitrasingh UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-048-001/10
() 		1715005048NRG24170320241324010 17/03/2024 Banspati Singh 1715005048WL106124 Banspati Singh 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 BanspatiSingh UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-048-001/108
() 		1715005048NRG24170320241324014 17/03/2024 JAGMATIYA SINGH 1715005048WL106124 JAGMATIYA SINGH 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 JAGMATIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEOSAR MP-15-005-048-001/109
() 		1715005048NRG24170320241324015 17/03/2024 RAM BAHADUR SINGH 1715005048WL106124 RAM BAHADUR SINGH 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 RAMBAHADURSINGH UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-048-001/124
() 		1715005048NRG24170320241324019 17/03/2024 RAJBEN SINGH 1715005048WL106124 RAJBEN SINGH 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 RAJBENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 DEOSAR MP-15-005-048-001/133
() 		1715005048NRG24170320241324021 17/03/2024 GAJRUP SINGH 1715005048WL106124 GAJRUP SINGH 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 GAJRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 DEOSAR MP-15-005-048-001/19
() 		1715005048NRG24170320241324026 17/03/2024 PARWATI SINGH 1715005048WL106124 PARWATI SINGH 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 PARWATISINGH UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-048-001/19-C
() 		1715005048NRG24170320241324027 17/03/2024 Manmohan Singh 1715005048WL106124 Manmohan Singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 ManmohanSingh UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-048-001/2
() 		1715005048NRG24170320241324028 17/03/2024 nirpat 1715005048WL106124 nirpat 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 nirpat UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-048-001/30
() 		1715005048NRG24170320241324030 17/03/2024 Janki Singh 1715005048WL106124 Janki Singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 JankiSingh UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-048-001/34
() 		1715005048NRG24170320241324031 17/03/2024 lolar 1715005048WL106124 lolar 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 lolar UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-048-001/4-A
() 		1715005048NRG24170320241324035 17/03/2024 Sampat Singh 1715005048WL106124 Sampat Singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 SampatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 DEOSAR MP-15-005-048-001/49-A
() 		1715005048NRG24170320241324037 17/03/2024 SAHIBRAY SINGH 1715005048WL106124 SAHIBRAY SINGH 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 SAHIBRAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 DEOSAR MP-15-005-048-001/5-A
() 		1715005048NRG24170320241324038 17/03/2024 Ray Singh 1715005048WL106124 Ray Singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 RaySingh UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-048-001/5-B
() 		1715005048NRG24170320241324039 17/03/2024 Lallu Singh 1715005048WL106124 Lallu Singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 LalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEOSAR MP-15-005-048-001/51-A
() 		1715005048NRG24170320241324040 17/03/2024 Ujiyar Singh 1715005048WL106124 Ujiyar Singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 UjiyarSingh UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-048-001/51-B
() 		1715005048NRG24170320241324041 17/03/2024 Gulab Singh 1715005048WL106124 Gulab Singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 GulabSingh UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-048-001/55
() 		1715005048NRG24170320241324042 17/03/2024 Rampati Saket 1715005048WL106124 Rampati Saket 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 RampatiSaket UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-048-001/56
() 		1715005048NRG24170320241324043 17/03/2024 Phoolmatee Singh 1715005048WL106124 Phoolmatee Singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 PhoolmateeSingh UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-048-001/6
() 		1715005048NRG24170320241324044 17/03/2024 BASANTIYA SINGH 1715005048WL106124 BASANTIYA SINGH 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 BASANTIYASINGH UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-048-001/6-A
() 		1715005048NRG24170320241324045 17/03/2024 RAMLAL SINGH 1715005048WL106124 RAMLAL SINGH 00468 UBIN0554341 663 663 Processed 24/04/2024 473827115 RAMLALSINGH UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-048-001/66
() 		1715005048NRG24170320241324047 17/03/2024 Makhan Singh 1715005048WL106124 Makhan Singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 DEOSAR MP-15-005-048-001/78-A
() 		1715005048NRG24170320241324048 17/03/2024 Soniya Singh 1715005048WL106124 Soniya Singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 SoniyaSingh UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-048-001/80
() 		1715005048NRG24170320241324049 17/03/2024 Sitakali Singh 1715005048WL106124 Sitakali Singh 00468 UBIN0554341 221 221 Processed 24/04/2024 473827115 SitakaliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 DEOSAR MP-15-005-048-001/85
() 		1715005048NRG24170320241324050 17/03/2024 MAN MOHAN SINGH 1715005048WL106124 MAN MOHAN SINGH 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 MANMOHANSINGH UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-048-002/115
() 		1715005048NRG24170320241323955 17/03/2024 chabdrawati 1715005048WL106123 chabdrawati 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 chabdrawati UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-048-002/115-B
() 		1715005048NRG24170320241323956 17/03/2024 BINOD YADAV 1715005048WL106123 BINOD YADAV 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 BINODYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEOSAR MP-15-005-048-002/119
() 		1715005048NRG24170320241323958 17/03/2024 Mahkam Singh 1715005048WL106123 Mahkam Singh 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 MahkamSingh UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-048-002/128
() 		1715005048NRG24170320241323959 17/03/2024 amar 1715005048WL106123 amar 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 amar UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-048-002/141
() 		1715005048NRG24170320241323960 17/03/2024 visambhar 1715005048WL106123 visambhar 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 visambhar UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-048-002/142-A
() 		1715005048NRG24170320241323962 17/03/2024 VIJAY BAHADUR SINGH 1715005048WL106123 VIJAY BAHADUR SINGH 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 VIJAYBAHADURSINGH UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-048-002/152-B
() 		1715005048NRG24170320241323963 17/03/2024 Ramnaresh Yadav 1715005048WL106123 Ramnaresh Yadav 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 RamnareshYadav UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-048-002/162-A
() 		1715005048NRG24170320241323964 17/03/2024 Vijay Pratap Yadav 1715005048WL106123 Vijay Pratap Yadav 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 VijayPratapYadav INDIA POST PAYMENTS BANK LIMITED(508528)
220 DEOSAR MP-15-005-048-002/169
() 		1715005048NRG24170320241323965 17/03/2024 foolmati 1715005048WL106123 foolmati 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 foolmati UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-048-002/175
() 		1715005048NRG24170320241323966 17/03/2024 Bhaiyalal Singh 1715005048WL106123 Bhaiyalal Singh 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 BhaiyalalSingh UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-048-002/194
() 		1715005048NRG24170320241323967 17/03/2024 Babbu Yadav 1715005048WL106123 Babbu Yadav 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 BabbuYadav UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-048-002/196
() 		1715005048NRG24170320241323969 17/03/2024 MANKUWARI SINGH 1715005048WL106123 MANKUWARI SINGH 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 MANKUWARISINGH UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-048-002/196
() 		1715005048NRG24170320241323968 17/03/2024 rammanohAR 1715005048WL106123 rammanohAR 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 rammanohAR UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-048-002/199-A
() 		1715005048NRG24170320241323970 17/03/2024 mahipat 1715005048WL106123 mahipat 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 mahipat UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-048-002/205
() 		1715005048NRG24170320241323971 17/03/2024 RAJAUA YADAV 1715005048WL106123 RAJAUA YADAV 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 RAJAUAYADAV UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-048-002/205-B
() 		1715005048NRG24170320241323972 17/03/2024 Ramrati Yadav 1715005048WL106123 Ramrati Yadav 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 RamratiYadav UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-048-002/214-B
() 		1715005048NRG24170320241323973 17/03/2024 SONMATI YADAV 1715005048WL106123 SONMATI YADAV 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 SONMATIYADAV UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-048-002/215
() 		1715005048NRG24170320241323974 17/03/2024 jamahir 1715005048WL106123 jamahir 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 jamahir UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-048-002/225
() 		1715005048NRG24170320241323975 17/03/2024 harilal 1715005048WL106123 harilal 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 harilal UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-048-002/229-B
() 		1715005048NRG24170320241323976 17/03/2024 RAMRATI YADAV 1715005048WL106123 RAMRATI YADAV 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 RAMRATIYADAV UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-048-002/258
() 		1715005048NRG24170320241323977 17/03/2024 RAMREETA YADAV 1715005048WL106123 RAMREETA YADAV 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 RAMREETAYADAV UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-048-002/278
() 		1715005048NRG24170320241323978 17/03/2024 Kalita Prajapati 1715005048WL106123 Kalita Prajapati 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 KalitaPrajapati UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-048-002/283
() 		1715005048NRG24170320241323979 17/03/2024 Sukdev Singh 1715005048WL106123 Sukdev Singh 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 SukdevSingh UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-048-002/29
() 		1715005048NRG24170320241323980 17/03/2024 Shyamkali Yadav 1715005048WL106123 Shyamkali Yadav 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 ShyamkaliYadav UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-048-002/297
() 		1715005048NRG24170320241323981 17/03/2024 Ramprasad Singh 1715005048WL106123 Ramprasad Singh 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 RamprasadSingh UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-048-002/312
() 		1715005048NRG24170320241323982 17/03/2024 KESHKALI YADAV 1715005048WL106123 KESHKALI YADAV 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 KESHKALIYADAV UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-048-002/316
() 		1715005048NRG24170320241323983 17/03/2024 CHHATRAPAL SINGH 1715005048WL106123 CHHATRAPAL SINGH 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 CHHATRAPALSINGH UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-048-002/316
() 		1715005048NRG24170320241323984 17/03/2024 PREMWATI SINGH 1715005048WL106123 PREMWATI SINGH 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 PREMWATISINGH UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-048-002/322
() 		1715005048NRG24170320241323985 17/03/2024 SUKHRAJUA DEVI 1715005048WL106123 SUKHRAJUA DEVI 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 SUKHRAJUADEVI UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-048-002/324
() 		1715005048NRG24170320241323986 17/03/2024 RAJ BALI SINGH 1715005048WL106123 RAJ BALI SINGH 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 RAJBALISINGH UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-048-002/329
() 		1715005048NRG24170320241323988 17/03/2024 JAGNNATH SINGH 1715005048WL106123 JAGNNATH SINGH 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 JAGNNATHSINGH UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-048-002/329
() 		1715005048NRG24170320241323989 17/03/2024 RAJKALI SINGH 1715005048WL106123 RAJKALI SINGH 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 RAJKALISINGH UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-048-002/330
() 		1715005048NRG24170320241323990 17/03/2024 AMARJEET SINGH 1715005048WL106123 AMARJEET SINGH 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 AMARJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEOSAR MP-15-005-048-002/330
() 		1715005048NRG24170320241323991 17/03/2024 GYANVATI SINGH 1715005048WL106123 GYANVATI SINGH 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 GYANVATISINGH UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-048-002/343
() 		1715005048NRG24170320241323992 17/03/2024 Brijnandan Singh 1715005048WL106123 Brijnandan Singh 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 BrijnandanSingh UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-048-002/353
() 		1715005048NRG24170320241323993 17/03/2024 ANITA YADAV 1715005048WL106123 ANITA YADAV 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 ANITAYADAV UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-048-002/379
() 		1715005048NRG24170320241323994 17/03/2024 BASANTI SINGH 1715005048WL106123 BASANTI SINGH 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 BASANTISINGH FINO PAYMENTS BANK LTD(608001)
249 DEOSAR MP-15-005-048-002/381
() 		1715005048NRG24170320241323997 17/03/2024 RAMAYAN SINGH 1715005048WL106123 RAMAYAN SINGH 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 RAMAYANSINGH UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-048-002/381
() 		1715005048NRG24170320241323998 17/03/2024 SUNITA SINGH 1715005048WL106123 SUNITA SINGH 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 SUNITASINGH UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-048-002/382
() 		1715005048NRG24170320241323999 17/03/2024 SUSHILA SINGH 1715005048WL106123 SUSHILA SINGH 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 SUSHILASINGH UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-048-002/44
() 		1715005048NRG24170320241324000 17/03/2024 Ahibaran Singh 1715005048WL106123 Ahibaran Singh 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 AhibaranSingh UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-048-002/45
() 		1715005048NRG24170320241324001 17/03/2024 PREMVATI SINGH 1715005048WL106123 PREMVATI SINGH 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 PREMVATISINGH UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-048-002/452
() 		1715005048NRG24170320241324002 17/03/2024 PRAMILA PRAJAPATI 1715005048WL106123 PRAMILA PRAJAPATI 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 PRAMILAPRAJAPATI UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-048-002/46-A
() 		1715005048NRG24170320241324003 17/03/2024 Sitakali Singh 1715005048WL106123 Sitakali Singh 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 SitakaliSingh UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-048-002/46-B
() 		1715005048NRG24170320241324004 17/03/2024 Yashoda singh 1715005048WL106123 Yashoda singh 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 Yashodasingh UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-048-002/58
() 		1715005048NRG24170320241324006 17/03/2024 LEELAWATI SINGH 1715005048WL106123 LEELAWATI SINGH 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 LEELAWATISINGH UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-048-002/58
() 		1715005048NRG24170320241324005 17/03/2024 ramlallu 1715005048WL106123 ramlallu 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 ramlallu UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-048-002/73
() 		1715005048NRG24170320241324007 17/03/2024 Rambhajan Prajapati 1715005048WL106123 Rambhajan Prajapati 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 RambhajanPrajapati UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-048-002/73
() 		1715005048NRG24170320241324008 17/03/2024 Sonkali Prajapati 1715005048WL106123 Sonkali Prajapati 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473827115 SonkaliPrajapati UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-057-001/1040-A
() 		1715005057NRG24160320241323200 17/03/2024 janvati singh 1715005057WL106057 janvati singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 janvatisingh UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-057-001/1040-A
() 		1715005057NRG24160320241323201 17/03/2024 janvati singh 1715005057WL106057 janvati singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 janvatisingh UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-057-001/1041
() 		1715005057NRG24160320241323202 17/03/2024 seetakali singh 1715005057WL106057 seetakali singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 seetakalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 DEOSAR MP-15-005-057-001/1041
() 		1715005057NRG24160320241323203 17/03/2024 seetakali singh 1715005057WL106057 seetakali singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 seetakalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEOSAR MP-15-005-057-001/1135-A
() 		1715005057NRG24160320241323204 17/03/2024 anju singh 1715005057WL106057 anju singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 anjusingh UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-057-001/1135-A
() 		1715005057NRG24160320241323205 17/03/2024 anju singh 1715005057WL106057 anju singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 anjusingh UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-057-001/1135-C
() 		1715005057NRG24160320241323206 17/03/2024 gulbasiya baiga 1715005057WL106057 gulbasiya baiga 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 gulbasiyabaiga UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-057-001/1135-C
() 		1715005057NRG24160320241323207 17/03/2024 gulbasiya baiga 1715005057WL106057 gulbasiya baiga 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 gulbasiyabaiga UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-057-001/1151
() 		1715005057NRG24160320241323209 17/03/2024 subendr prasad gupta 1715005057WL106057 subendr prasad gupta 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 subendrprasadgupta UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-057-001/1151
() 		1715005057NRG24160320241323210 17/03/2024 subendr prasad gupta 1715005057WL106057 subendr prasad gupta 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 subendrprasadgupta UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-057-001/1151-C
() 		1715005057NRG24160320241323211 17/03/2024 ramkali singh 1715005057WL106057 ramkali singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 ramkalisingh UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-057-001/1151-C
() 		1715005057NRG24160320241323212 17/03/2024 ramkali singh 1715005057WL106057 ramkali singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 ramkalisingh UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-057-001/1151-D
() 		1715005057NRG24160320241323213 17/03/2024 firoj singh 1715005057WL106057 firoj singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 firojsingh UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-057-001/1151-D
() 		1715005057NRG24160320241323214 17/03/2024 firoj singh 1715005057WL106057 firoj singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 firojsingh UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-057-001/127
() 		1715005057NRG24160320241323217 17/03/2024 dalpratap 1715005057WL106057 dalpratap 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 dalpratap UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-057-001/127
() 		1715005057NRG24160320241323218 17/03/2024 dalpratap 1715005057WL106057 dalpratap 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 dalpratap UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-057-001/127-A
() 		1715005057NRG24160320241323219 17/03/2024 ram partap 1715005057WL106057 ram partap 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 rampartap UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-057-001/127-A
() 		1715005057NRG24160320241323220 17/03/2024 ram partap 1715005057WL106057 ram partap 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 rampartap UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-057-001/134
() 		1715005057NRG24160320241323221 17/03/2024 kemala 1715005057WL106057 kemala 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 kemala UNION BANK OF INDIA(508500)
280 DEOSAR MP-15-005-057-001/134
() 		1715005057NRG24160320241323222 17/03/2024 kemala 1715005057WL106057 kemala 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 kemala UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-057-001/153
() 		1715005057NRG24160320241323223 17/03/2024 mahaveer 1715005057WL106057 mahaveer 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
282 DEOSAR MP-15-005-057-001/153
() 		1715005057NRG24160320241323224 17/03/2024 mahaveer 1715005057WL106057 mahaveer 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
283 DEOSAR MP-15-005-057-001/153-B
() 		1715005057NRG24160320241323225 17/03/2024 SONSAH 1715005057WL106057 SONSAH 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 SONSAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 DEOSAR MP-15-005-057-001/153-B
() 		1715005057NRG24160320241323226 17/03/2024 SONSAH 1715005057WL106057 SONSAH 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 SONSAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 DEOSAR MP-15-005-057-001/153-D
() 		1715005057NRG24160320241323227 17/03/2024 lakhan singh 1715005057WL106057 lakhan singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 lakhansingh UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-057-001/153-D
() 		1715005057NRG24160320241323228 17/03/2024 lakhan singh 1715005057WL106057 lakhan singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 lakhansingh UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-057-001/166
() 		1715005057NRG24160320241323229 17/03/2024 bhola 1715005057WL106057 bhola 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 bhola UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-057-001/166
() 		1715005057NRG24160320241323230 17/03/2024 bhola 1715005057WL106057 bhola 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 bhola UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-057-001/2-A
() 		1715005057NRG24160320241323231 17/03/2024 DEVSHARAN 1715005057WL106057 DEVSHARAN 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 DEVSHARAN UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-057-001/2-A
() 		1715005057NRG24160320241323232 17/03/2024 DEVSHARAN 1715005057WL106057 DEVSHARAN 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 DEVSHARAN UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-057-001/429-C
() 		1715005057NRG24160320241323233 17/03/2024 rangbahadur 1715005057WL106057 rangbahadur 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 rangbahadur UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-057-001/429-C
() 		1715005057NRG24160320241323234 17/03/2024 rangbahadur 1715005057WL106057 rangbahadur 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 rangbahadur UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-057-001/552
() 		1715005057NRG24160320241323235 17/03/2024 LALLI SINGH 1715005057WL106057 LALLI SINGH 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 LALLISINGH UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-057-001/552
() 		1715005057NRG24160320241323236 17/03/2024 LALLI SINGH 1715005057WL106057 LALLI SINGH 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 LALLISINGH UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-057-001/796
() 		1715005057NRG24160320241323237 17/03/2024 sardar singh 1715005057WL106057 sardar singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 DEOSAR MP-15-005-057-001/796
() 		1715005057NRG24160320241323238 17/03/2024 sardar singh 1715005057WL106057 sardar singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 DEOSAR MP-15-005-057-001/866
() 		1715005057NRG24160320241323239 17/03/2024 sahdool singh 1715005057WL106057 sahdool singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 sahdoolsingh UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-057-001/866
() 		1715005057NRG24160320241323240 17/03/2024 sahdool singh 1715005057WL106057 sahdool singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 sahdoolsingh UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-065-001/271-D
() 		1715005065NRG24170320241323553 17/03/2024 ramadhar 1715005065WL106093 ramadhar 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 ramadhar UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-065-001/467-B
() 		1715005065NRG24170320241323554 17/03/2024 sarita jaiswal 1715005065WL106093 sarita jaiswal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 saritajaiswal UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-065-001/500-C
() 		1715005065NRG24170320241323555 17/03/2024 manoj kumar jaiswal 1715005065WL106093 manoj kumar jaiswal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 manojkumarjaiswal BANK OF MAHARASHTRA(607387)
302 DEOSAR MP-15-005-065-001/600-D
() 		1715005065NRG24170320241323556 17/03/2024 sakuntla devi jayswal 1715005065WL106093 sakuntla devi jayswal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 sakuntladevijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
303 DEOSAR MP-15-005-065-002/109
() 		1715005065NRG24170320241323557 17/03/2024 amber 1715005065WL106093 amber 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 amber UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-065-002/202
() 		1715005065NRG24170320241323560 17/03/2024 saripal 1715005065WL106093 saripal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 saripal UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-065-002/610
() 		1715005065NRG24170320241323563 17/03/2024 vijay singh 1715005065WL106093 vijay singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 DEOSAR MP-15-005-065-002/613
() 		1715005065NRG24170320241323564 17/03/2024 baburam singh 1715005065WL106093 baburam singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 baburamsingh UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-065-002/63
() 		1715005065NRG24170320241323565 17/03/2024 Ramlal 1715005065WL106093 Ramlal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 Ramlal UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-065-002/9-B
() 		1715005065NRG24170320241323567 17/03/2024 RAMESH 1715005065WL106093 RAMESH 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473827115 RAMESH UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-065-003/176-B
() 		1715005065NRG24170320241323571 17/03/2024 Beerbhadur 1715005065WL106094 Beerbhadur 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 Beerbhadur UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-065-003/310-C
() 		1715005065NRG24170320241323572 17/03/2024 tilakraj singh 1715005065WL106094 tilakraj singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 tilakrajsingh UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-065-003/32-D
() 		1715005065NRG24170320241323573 17/03/2024 Vijaybhadur 1715005065WL106094 Vijaybhadur 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 Vijaybhadur FINO PAYMENTS BANK LTD(608001)
312 DEOSAR MP-15-005-065-003/4-C
() 		1715005065NRG24170320241323574 17/03/2024 mahendra 1715005065WL106094 mahendra 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 mahendra FINO PAYMENTS BANK LTD(608001)
313 DEOSAR MP-15-005-065-003/5-B
() 		1715005065NRG24170320241323575 17/03/2024 Balee 1715005065WL106094 Balee 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 Balee UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-065-003/501-B
() 		1715005065NRG24170320241323576 17/03/2024 indravati jayswal 1715005065WL106094 indravati jayswal 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 indravatijayswal UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-065-003/524-B
() 		1715005065NRG24170320241323578 17/03/2024 fhulmati 1715005065WL106094 fhulmati 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 fhulmati UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-065-003/524-B
() 		1715005065NRG24170320241323577 17/03/2024 ray singh 1715005065WL106094 ray singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 raysingh UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-071-001/100
() 		1715005071NRG24170320241323279 17/03/2024 budhesen 1715005071WL106069 budhesen 00468 UBIN0554341 221 221 Processed 24/04/2024 473827115 budhesen UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-071-001/126
() 		1715005071NRG24170320241323280 17/03/2024 indrajeet 1715005071WL106069 indrajeet 00468 UBIN0554341 221 221 Processed 24/04/2024 473827115 indrajeet UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-071-001/148
() 		1715005071NRG24170320241323281 17/03/2024 indraniy 1715005071WL106069 indraniy 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 indraniy UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-071-001/149
() 		1715005071NRG24170320241323282 17/03/2024 lolar 1715005071WL106069 lolar 00468 UBIN0554341 221 221 Processed 24/04/2024 473827115 lolar UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-071-001/186-A
() 		1715005071NRG24170320241323272 17/03/2024 bhola 1715005071WL106068 bhola 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 bhola UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-071-001/187-B
() 		1715005071NRG24170320241323273 17/03/2024 ramayan kushwaha 1715005071WL106068 ramayan kushwaha 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 ramayankushwaha UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-071-001/199
() 		1715005071NRG24170320241323283 17/03/2024 jashlal 1715005071WL106069 jashlal 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 jashlal UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-071-001/199
() 		1715005071NRG24170320241323284 17/03/2024 Kabutri Devi Prajapati 1715005071WL106069 Kabutri Devi Prajapati 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 KabutriDeviPrajapati UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-071-001/2
() 		1715005071NRG24170320241323286 17/03/2024 debmoorat 1715005071WL106069 debmoorat 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 debmoorat MADHYANCHAL GRAMIN BANK(607232)
326 DEOSAR MP-15-005-071-001/2
() 		1715005071NRG24170320241323285 17/03/2024 devmoorat 1715005071WL106069 devmoorat 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 devmoorat UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-071-001/212
() 		1715005071NRG24170320241323288 17/03/2024 kunjlal 1715005071WL106069 kunjlal 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 kunjlal UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-071-001/212
() 		1715005071NRG24170320241323287 17/03/2024 kunjlal 1715005071WL106069 kunjlal 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 kunjlal UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-071-001/244-A
() 		1715005071NRG24170320241323290 17/03/2024 krishan kumar 1715005071WL106069 krishan kumar 00468 UBIN0554341 663 663 Processed 24/04/2024 473827115 krishankumar UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-071-001/244-A
() 		1715005071NRG24170320241323289 17/03/2024 Rajkali 1715005071WL106069 Rajkali 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 Rajkali UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-071-001/263-A
() 		1715005071NRG24170320241323291 17/03/2024 udaynarayan 1715005071WL106069 udaynarayan 00468 UBIN0554341 221 221 Processed 24/04/2024 473827115 udaynarayan UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-071-001/265
() 		1715005071NRG24170320241323292 17/03/2024 Dadu Singh 1715005071WL106069 Dadu Singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 DaduSingh UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-071-001/266
() 		1715005071NRG24170320241323294 17/03/2024 jodhan 1715005071WL106069 jodhan 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 jodhan MADHYANCHAL GRAMIN BANK(607232)
334 DEOSAR MP-15-005-071-001/266
() 		1715005071NRG24170320241323293 17/03/2024 jodhan 1715005071WL106069 jodhan 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 jodhan UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-071-001/290-A
() 		1715005071NRG24170320241323274 17/03/2024 sitaram 1715005071WL106068 sitaram 00468 UBIN0554341 884 884 Processed 24/04/2024 473827115 sitaram UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-071-001/303
() 		1715005071NRG24170320241323276 17/03/2024 dhanraj 1715005071WL106068 dhanraj 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 dhanraj UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-071-001/305
() 		1715005071NRG24170320241323296 17/03/2024 chotkau 1715005071WL106069 chotkau 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 chotkau INDIA POST PAYMENTS BANK LIMITED(508528)
338 DEOSAR MP-15-005-071-001/305
() 		1715005071NRG24170320241323295 17/03/2024 chotkau 1715005071WL106069 chotkau 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 chotkau INDIA POST PAYMENTS BANK LIMITED(508528)
339 DEOSAR MP-15-005-071-001/305-A
() 		1715005071NRG24170320241323298 17/03/2024 Rajkumari saket 1715005071WL106069 Rajkumari saket 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 Rajkumarisaket UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-071-001/305-A
() 		1715005071NRG24170320241323297 17/03/2024 ramsevak 1715005071WL106069 ramsevak 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 ramsevak UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-071-001/317
() 		1715005071NRG24170320241323300 17/03/2024 mahipal 1715005071WL106069 mahipal 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 mahipal UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-071-001/317
() 		1715005071NRG24170320241323299 17/03/2024 mahipal 1715005071WL106069 mahipal 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 mahipal UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-071-001/344
() 		1715005071NRG24170320241323301 17/03/2024 ahibaran 1715005071WL106069 ahibaran 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 ahibaran UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-071-001/366
() 		1715005071NRG24170320241323302 17/03/2024 narayan 1715005071WL106069 narayan 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 narayan UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-071-001/384-A
() 		1715005071NRG24170320241323303 17/03/2024 kamlesh 1715005071WL106069 kamlesh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 kamlesh UNION BANK OF INDIA(508500)
346 DEOSAR MP-15-005-071-001/390
() 		1715005071NRG24170320241323305 17/03/2024 badri 1715005071WL106069 badri 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 badri UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-071-001/390
() 		1715005071NRG24170320241323306 17/03/2024 belakli 1715005071WL106069 belakli 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 belakli UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-071-001/390-A
() 		1715005071NRG24170320241323308 17/03/2024 Nisha Gupta 1715005071WL106069 Nisha Gupta 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 NishaGupta FINO PAYMENTS BANK LTD(608001)
349 DEOSAR MP-15-005-071-001/390-A
() 		1715005071NRG24170320241323307 17/03/2024 rahual 1715005071WL106069 rahual 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 rahual UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-071-001/476
() 		1715005071NRG24170320241323310 17/03/2024 rambhjan 1715005071WL106069 rambhjan 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 rambhjan UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-071-001/476
() 		1715005071NRG24170320241323309 17/03/2024 rambhjan 1715005071WL106069 rambhjan 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 rambhjan UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-071-001/5
() 		1715005071NRG24170320241323311 17/03/2024 karan singh 1715005071WL106069 karan singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 karansingh UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-071-001/542
() 		1715005071NRG24170320241323278 17/03/2024 beerbahadur 1715005071WL106068 beerbahadur 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 beerbahadur UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-071-001/542
() 		1715005071NRG24170320241323277 17/03/2024 beerbahadur 1715005071WL106068 beerbahadur 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 beerbahadur UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-072-001/257-B
() 		1715005072NRG24170320241323372 17/03/2024 ramchandsingh 1715005072WL106076 ramchandsingh 00468 UBIN0554341 221 221 Processed 24/04/2024 473827115 ramchandsingh UNION BANK OF INDIA(508500)
356 DEOSAR MP-15-005-073-001/189
() 		1715005073NRG24170320241323534 17/03/2024 bharat 1715005073WL106089 bharat 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 bharat UNION BANK OF INDIA(508500)
357 DEOSAR MP-15-005-073-001/228
() 		1715005073NRG24170320241323535 17/03/2024 vinod kumar 1715005073WL106089 vinod kumar 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
358 DEOSAR MP-15-005-073-001/290-B
() 		1715005073NRG24170320241323537 17/03/2024 deen dyal 1715005073WL106089 deen dyal 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 deendyal UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-073-001/351-A
() 		1715005073NRG24170320241323530 17/03/2024 manmohan 1715005073WL106088 manmohan 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 manmohan UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-073-001/384
() 		1715005073NRG24170320241323532 17/03/2024 mamta 1715005073WL106088 mamta 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 mamta MADHYANCHAL GRAMIN BANK(607232)
361 DEOSAR MP-15-005-073-001/384
() 		1715005073NRG24170320241323531 17/03/2024 manoj 1715005073WL106088 manoj 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 manoj UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-073-001/391
() 		1715005073NRG24170320241323539 17/03/2024 chandra pratap 1715005073WL106089 chandra pratap 00468 UBIN0554341 884 884 Processed 24/04/2024 473827115 chandrapratap UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-073-001/391
() 		1715005073NRG24170320241323538 17/03/2024 chandra pratap 1715005073WL106089 chandra pratap 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 chandrapratap UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-073-001/409
() 		1715005073NRG24170320241323533 17/03/2024 lala 1715005073WL106088 lala 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 lala UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-073-001/48
() 		1715005073NRG24170320241323540 17/03/2024 bansbahadur 1715005073WL106089 bansbahadur 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 bansbahadur UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-073-001/95
() 		1715005073NRG24170320241323542 17/03/2024 sait 1715005073WL106089 sait 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 sait UNION BANK OF INDIA(508500)
367 DEOSAR MP-15-005-073-001/95
() 		1715005073NRG24170320241323541 17/03/2024 shait singh 1715005073WL106089 shait singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 shaitsingh UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-073-001/99-C
() 		1715005073NRG24170320241323544 17/03/2024 shivkali singh 1715005073WL106089 shivkali singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 shivkalisingh UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-073-001/99-C
() 		1715005073NRG24170320241323543 17/03/2024 shukha deo singh 1715005073WL106089 shukha deo singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473827115 shukhadeosingh UNION BANK OF INDIA(508500)
SubTotal 232934 232934
370 DEOSAR MP-15-005-065-002/155-B
() 		1715005065NRG24170320241323558 17/03/2024 parwati 1715005065WL106093 parwati 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473827115 parwati UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-065-002/175-D
() 		1715005065NRG24170320241323559 17/03/2024 ravi jayswal 1715005065WL106093 ravi jayswal 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473827115 ravijayswal UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-065-002/608
() 		1715005065NRG24170320241323562 17/03/2024 asha jaysawal 1715005065WL106093 asha jaysawal 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473827115 ashajaysawal UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-089-001/636
() 		1715005089NRG24170320241323727 17/03/2024 suman 1715005089WL106111 suman 00468 UBIN0569836 1105 1105 Processed 24/04/2024 473827115 suman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 5746 5746
374 DEOSAR MP-15-005-025-001/129-B
() 		1715005025NRG24170320241323450 17/03/2024 Shalik Ram Kol 1715005025WL106080 Shalik Ram Kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473827115 ShalikRamKol AIRTEL PAYMENTS BANK LIMITED(990288)
375 DEOSAR MP-15-005-025-002/72
() 		1715005025NRG24170320241323452 17/03/2024 Rajkumari 1715005025WL106080 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473827115 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
376 DEOSAR MP-15-005-025-002/72-B
() 		1715005025NRG24170320241323453 17/03/2024 Urmila Rajak 1715005025WL106080 Urmila Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473827115 UrmilaRajak MADHYANCHAL GRAMIN BANK(607232)
377 DEOSAR MP-15-005-043-001/154-C
() 		1715005043NRG24160320241323195 17/03/2024 Sunita Devi Gupta 1715005043WL106056 Sunita Devi Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 SunitaDeviGupta MADHYANCHAL GRAMIN BANK(607232)
378 DEOSAR MP-15-005-044-002/104
() 		1715005044NRG24170320241323891 17/03/2024 seshaman 1715005044WL106121 seshaman 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 seshaman MADHYANCHAL GRAMIN BANK(607232)
379 DEOSAR MP-15-005-044-002/106
() 		1715005044NRG24170320241323892 17/03/2024 bihari 1715005044WL106121 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
380 DEOSAR MP-15-005-044-002/116-C
() 		1715005044NRG24170320241323895 17/03/2024 RAM LALLU SINGH 1715005044WL106121 RAM LALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 RAMLALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
381 DEOSAR MP-15-005-044-002/142
() 		1715005044NRG24170320241323899 17/03/2024 jagdish 1715005044WL106121 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
382 DEOSAR MP-15-005-044-002/189
() 		1715005044NRG24170320241323912 17/03/2024 lakshiman 1715005044WL106121 lakshiman 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 lakshiman INDIAN BANK(607105)
383 DEOSAR MP-15-005-044-002/44
() 		1715005044NRG24170320241323923 17/03/2024 RAJNARAYAN 1715005044WL106121 RAJNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 RAJNARAYAN MADHYANCHAL GRAMIN BANK(607232)
384 DEOSAR MP-15-005-048-001/10-A
() 		1715005048NRG24170320241324011 17/03/2024 SRIMATI SINGH 1715005048WL106124 SRIMATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 SRIMATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 DEOSAR MP-15-005-048-002/115-B
() 		1715005048NRG24170320241323957 17/03/2024 SUNAINA YADAV 1715005048WL106123 SUNAINA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473827115 SUNAINAYADAV MADHYANCHAL GRAMIN BANK(607232)
386 DEOSAR MP-15-005-048-002/324
() 		1715005048NRG24170320241323987 17/03/2024 SONKALI SINGH 1715005048WL106123 SONKALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473827115 SONKALISINGH FINO PAYMENTS BANK LTD(608001)
387 DEOSAR MP-15-005-051-001/18-A
() 		1715005051NRG24170320241324628 17/03/2024 shivkumar yadav 1715005051WL106159 shivkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 shivkumaryadav UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-051-001/25
() 		1715005051NRG24170320241324630 17/03/2024 ramcharan 1715005051WL106159 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 ramcharan INDIAN BANK(607105)
389 DEOSAR MP-15-005-051-001/25
() 		1715005051NRG24170320241324629 17/03/2024 ramcharan yadav 1715005051WL106159 ramcharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
390 DEOSAR MP-15-005-051-001/43-B
() 		1715005051NRG24170320241324632 17/03/2024 Roopnath 1715005051WL106159 Roopnath 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 Roopnath MADHYANCHAL GRAMIN BANK(607232)
391 DEOSAR MP-15-005-051-002/30
() 		1715005051NRG24170320241324635 17/03/2024 shreelal saket 1715005051WL106159 shreelal saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 shreelalsaket MADHYANCHAL GRAMIN BANK(607232)
392 DEOSAR MP-15-005-051-002/30
() 		1715005051NRG24170320241324636 17/03/2024 shreelal saket 1715005051WL106159 shreelal saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 shreelalsaket UNION BANK OF INDIA(508500)
393 DEOSAR MP-15-005-057-001/1140-A
() 		1715005057NRG24160320241323208 17/03/2024 Geeta Singh 1715005057WL106057 Geeta Singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473827115 GeetaSingh UNION BANK OF INDIA(508500)
394 DEOSAR MP-15-005-065-003/165-D
() 		1715005065NRG24170320241323569 17/03/2024 radha basor 1715005065WL106093 radha basor 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473827115 radhabasor UNION BANK OF INDIA(508500)
395 DEOSAR MP-15-005-065-003/403-D
() 		1715005065NRG24170320241323570 17/03/2024 Kartik 1715005065WL106093 Kartik 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473827115 Kartik INDIA POST PAYMENTS BANK LIMITED(508528)
396 DEOSAR MP-15-005-071-001/384-A
() 		1715005071NRG24170320241323304 17/03/2024 Madhu Devi Vaishya 1715005071WL106069 Madhu Devi Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 MadhuDeviVaishya MADHYANCHAL GRAMIN BANK(607232)
397 DEOSAR MP-15-005-073-001/108-A
() 		1715005073NRG24170320241323529 17/03/2024 basnti 1715005073WL106088 basnti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 basnti PUNJAB NATIONAL BANK(508568)
398 DEOSAR MP-15-005-073-001/241-A
() 		1715005073NRG24170320241323536 17/03/2024 sunder kali 1715005073WL106089 sunder kali 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 sunderkali UNION BANK OF INDIA(508500)
399 DEOSAR MP-15-005-089-001/947-B
() 		1715005089NRG24170320241323735 17/03/2024 radha 1715005089WL106111 radha 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473827115 radha UNION BANK OF INDIA(508500)
400 DEOSAR MP-15-005-091-001/179-D
() 		1715005091NRG24170320241324136 17/03/2024 Sharifun Nisha 1715005091WL106133 Sharifun Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 SharifunNisha MADHYANCHAL GRAMIN BANK(607232)
401 DEOSAR MP-15-005-091-001/179-D
() 		1715005091NRG24170320241324135 17/03/2024 Sharifun Nisha 1715005091WL106133 Sharifun Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473827115 SharifunNisha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37791 37791
402 DEOSAR MP-15-005-048-002/380
() 		1715005048NRG24170320241323995 17/03/2024 NIRAJ KUMAR SAHU 1715005048WL106123 NIRAJ KUMAR SAHU 00688 FINO0001001 1105 1105 Processed 24/04/2024 473827115 NIRAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
403 DEOSAR MP-15-005-065-002/369
() 		1715005065NRG24170320241323561 17/03/2024 ramnath 1715005065WL106093 ramnath 00688 FINO0001001 1547 1547 Processed 24/04/2024 473827115 ramnath UNION BANK OF INDIA(508500)
SubTotal 2652 2652
404 DEOSAR MP-15-005-044-002/103-B
() 		1715005044NRG24170320241323888 17/03/2024 Aramanti Agariya 1715005044WL106121 Aramanti Agariya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473827115 AramantiAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
405 DEOSAR MP-15-005-044-002/103-D
() 		1715005044NRG24170320241323889 17/03/2024 Ramcharan Singh 1715005044WL106121 Ramcharan Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473827115 RamcharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 DEOSAR MP-15-005-044-002/159-D
() 		1715005044NRG24170320241323904 17/03/2024 Seeta singh 1715005044WL106121 Seeta singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473827115 Seetasingh CENTRAL BANK OF INDIA(607115)
407 DEOSAR MP-15-005-044-002/25-D
() 		1715005044NRG24170320241323917 17/03/2024 SHIV PRASAD SINGH 1715005044WL106121 SHIV PRASAD SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473827115 SHIVPRASADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
408 DEOSAR MP-15-005-044-002/300
() 		1715005044NRG24170320241323920 17/03/2024 BABUNDAR 1715005044WL106121 BABUNDAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473827115 BABUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 DEOSAR MP-15-005-044-002/65-B
() 		1715005044NRG24170320241323928 17/03/2024 DEVSHILA PURI 1715005044WL106121 DEVSHILA PURI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473827115 DEVSHILAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
410 DEOSAR MP-15-005-044-002/67-C
() 		1715005044NRG24170320241323932 17/03/2024 Pradeep Narayan Vaishy 1715005044WL106121 Pradeep Narayan Vaishy 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473827115 PradeepNarayanVaishy INDIA POST PAYMENTS BANK LIMITED(508528)
411 DEOSAR MP-15-005-044-002/69-A
() 		1715005044NRG24170320241323937 17/03/2024 SHYAMKALI SINGH 1715005044WL106121 SHYAMKALI SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473827115 SHYAMKALISINGH BANK OF BARODA(606985)
412 DEOSAR MP-15-005-044-002/69-D
() 		1715005044NRG24170320241323939 17/03/2024 BUTALI VAISHYA 1715005044WL106121 BUTALI VAISHYA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473827115 BUTALIVAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 DEOSAR MP-15-005-044-002/70-A
() 		1715005044NRG24170320241323941 17/03/2024 anita khairvar 1715005044WL106121 anita khairvar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473827115 anitakhairvar INDIA POST PAYMENTS BANK LIMITED(508528)
414 DEOSAR MP-15-005-044-002/70-A
() 		1715005044NRG24170320241323940 17/03/2024 lakshman singh 1715005044WL106121 lakshman singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473827115 lakshmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 DEOSAR MP-15-005-044-003/53-A
() 		1715005044NRG24170320241323950 17/03/2024 niraj kumar kushwaha 1715005044WL106121 niraj kumar kushwaha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473827115 nirajkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
416 DEOSAR MP-15-005-048-001/105
() 		1715005048NRG24170320241324013 17/03/2024 PARVARTI SINGH 1715005048WL106124 PARVARTI SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473827115 PARVARTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 DEOSAR MP-15-005-048-001/142
() 		1715005048NRG24170320241324024 17/03/2024 RAY SINGH 1715005048WL106124 RAY SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473827115 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 DEOSAR MP-15-005-048-002/141
() 		1715005048NRG24170320241323961 17/03/2024 SHYAMVATI 1715005048WL106123 SHYAMVATI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473827115 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
419 DEOSAR MP-15-005-048-002/380
() 		1715005048NRG24170320241323996 17/03/2024 SEEMA SAHU 1715005048WL106123 SEEMA SAHU 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473827115 SEEMASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 DEOSAR MP-15-005-057-001/1152
() 		1715005057NRG24160320241323215 17/03/2024 sitakali 1715005057WL106057 sitakali 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473827115 sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
421 DEOSAR MP-15-005-057-001/1152
() 		1715005057NRG24160320241323216 17/03/2024 sitakali 1715005057WL106057 sitakali 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473827115 sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
422 DEOSAR MP-15-005-065-002/709
() 		1715005065NRG24170320241323566 17/03/2024 Rajpati 1715005065WL106093 Rajpati 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473827115 Rajpati UNION BANK OF INDIA(508500)
423 DEOSAR MP-15-005-065-003/165-C
() 		1715005065NRG24170320241323568 17/03/2024 ramlal 1715005065WL106093 ramlal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473827115 ramlal UNION BANK OF INDIA(508500)
424 DEOSAR MP-15-005-072-001/257-B
() 		1715005072NRG24170320241323373 17/03/2024 BELAKALI 1715005072WL106076 BELAKALI 00691 IPOS0000001 221 221 Processed 24/04/2024 473827115 BELAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
425 DEOSAR MP-15-005-044-002/70-B
() 		1715005044NRG24170320241323942 17/03/2024 jagat pratap singh 1715005044WL106121 jagat pratap singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473827115 jagatpratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 541008 541008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_170324APB_FTO_506960 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2652
2 DEOSAR MP1715005_170324APB_FTO_506960 Central Bank Of India CBIN0284944 BARGAWAN 26299
3 DEOSAR MP1715005_170324APB_FTO_506960 Indian Bank IDIB000B663 Bargawan 38896
4 DEOSAR MP1715005_170324APB_FTO_506960 Indian Bank IDIB000J614 Jiawan 6630
5 DEOSAR MP1715005_170324APB_FTO_506960 State Bank of India SBIN0001262 SIDHI 3757
6 DEOSAR MP1715005_170324APB_FTO_506960 State Bank of India SBIN0007770 DEVSAR 5304
7 DEOSAR MP1715005_170324APB_FTO_506960 State Bank of India SBIN0007938 AMLORI 1326
8 DEOSAR MP1715005_170324APB_FTO_506960 State Bank of India SBIN0010534 NTPC VSTPC 50830
9 DEOSAR MP1715005_170324APB_FTO_506960 State Bank of India SBIN0014510 Bargawan 6630
10 DEOSAR MP1715005_170324APB_FTO_506960 Union Bank of India UBIN0539759 NAGRI NIWAS 64532
11 DEOSAR MP1715005_170324APB_FTO_506960 Union Bank of India UBIN0541770 DEOSAR 13481
12 DEOSAR MP1715005_170324APB_FTO_506960 Union Bank of India UBIN0543667 DAGA 13039
13 DEOSAR MP1715005_170324APB_FTO_506960 Union Bank of India UBIN0554341 SARAI 232934
14 DEOSAR MP1715005_170324APB_FTO_506960 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5746
15 DEOSAR MP1715005_170324APB_FTO_506960 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 7956
16 DEOSAR MP1715005_170324APB_FTO_506960 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 7293
17 DEOSAR MP1715005_170324APB_FTO_506960 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 22542
18 DEOSAR MP1715005_170324APB_FTO_506960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 DEOSAR MP1715005_170324APB_FTO_506960 India Post Payments Bank IPOS0000001 Sidhi 27183
20 DEOSAR MP1715005_170324APB_FTO_506960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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