Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:08:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सिंगरौली Block : DEOSAR
Fto No. : MP1715005_160524APB_FTO_37199
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-15-005-030-001/291
() 		1715005030NRG25160520240153306 16/05/2024 SHANTI DEVI SINGH 1715005030WL008597 SHANTI DEVI SINGH 00089 CBIN0284944 1326 1326 Processed 22/05/2024 022191155 SHANTIDEVISINGH UNION BANK OF INDIA(508500)
2 DEOSAR MP-15-005-030-001/62
() 		1715005030NRG25160520240153314 16/05/2024 shivprasad 1715005030WL008597 shivprasad 00089 CBIN0284944 1326 1326 Processed 22/05/2024 022191155 shivprasad CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-030-002/110
() 		1715005030NRG25160520240153325 16/05/2024 Suban 1715005030WL008597 Suban 00089 CBIN0284944 663 663 Processed 22/05/2024 022191155 Suban CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-030-002/257
() 		1715005030NRG25160520240153360 16/05/2024 MUNSILAL 1715005030WL008597 MUNSILAL 00089 CBIN0284944 1326 1326 Processed 22/05/2024 022191155 MUNSILAL CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-039-001/102-B
() 		1715005039NRG25150520240152460 16/05/2024 anil kumar sahu 1715005039WL008550 anil kumar sahu 00089 CBIN0284944 1458 1458 Processed 22/05/2024 022191155 anilkumarsahu BANK OF BARODA(606985)
6 DEOSAR MP-15-005-039-001/102-B
() 		1715005039NRG25150520240152461 16/05/2024 shila sahu 1715005039WL008550 shila sahu 00089 CBIN0284944 1458 1458 Processed 22/05/2024 022191155 shilasahu CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-039-001/102-B
() 		1715005039NRG25150520240152462 16/05/2024 sunil kumar sahu 1715005039WL008550 sunil kumar sahu 00089 CBIN0284944 1458 1458 Processed 22/05/2024 022191155 sunilkumarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 9015 9015
8 DEOSAR MP-15-005-030-002/145
() 		1715005030NRG25160520240153333 16/05/2024 Sangeeta Devi Singh 1715005030WL008597 Sangeeta Devi Singh 00176 IDIB000B663 221 221 Processed 22/05/2024 022191155 SangeetaDeviSingh INDIAN BANK(607105)
9 DEOSAR MP-15-005-030-002/146
() 		1715005030NRG25160520240153334 16/05/2024 RANDAMAN SINGH 1715005030WL008597 RANDAMAN SINGH 00176 IDIB000B663 663 663 Processed 22/05/2024 022191155 RANDAMANSINGH INDIAN BANK(607105)
10 DEOSAR MP-15-005-030-002/282
() 		1715005030NRG25160520240153362 16/05/2024 Kiran Singh 1715005030WL008597 Kiran Singh 00176 IDIB000B663 884 884 Processed 22/05/2024 022191155 KiranSingh INDIAN BANK(607105)
11 DEOSAR MP-15-005-030-002/290
() 		1715005030NRG25160520240153363 16/05/2024 gita 1715005030WL008597 gita 00176 IDIB000B663 442 442 Processed 22/05/2024 022191155 gita INDIAN BANK(607105)
SubTotal 2210 2210
12 DEOSAR MP-15-005-021-001/35
() 		1715005021NRG25160520240155094 16/05/2024 Shyamakali 1715005021WL008688 Shyamakali 00176 IDIB000J614 1458 1458 Processed 22/05/2024 022191155 Shyamakali INDIAN BANK(607105)
13 DEOSAR MP-15-005-022-001/31
() 		1715005022NRG25160520240153075 16/05/2024 Ramkisan 1715005022WL008577 Ramkisan 00176 IDIB000J614 1701 1701 Processed 22/05/2024 022191155 Ramkisan INDIAN BANK(607105)
14 DEOSAR MP-15-005-022-002/23
() 		1715005022NRG25160520240153087 16/05/2024 Usha 1715005022WL008577 Usha 00176 IDIB000J614 1701 1701 Processed 22/05/2024 022191155 Usha INDIAN BANK(607105)
15 DEOSAR MP-15-005-022-002/35-B
() 		1715005022NRG25160520240153092 16/05/2024 Mo Sattar 1715005022WL008577 Mo Sattar 00176 IDIB000J614 1701 1701 Processed 22/05/2024 022191155 MoSattar INDIAN BANK(607105)
16 DEOSAR MP-15-005-022-003/21-A
() 		1715005022NRG25160520240153098 16/05/2024 Sima 1715005022WL008577 Sima 00176 IDIB000J614 1701 1701 Processed 22/05/2024 022191155 Sima UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-030-002/175
() 		1715005030NRG25160520240153340 16/05/2024 Butale Devi 1715005030WL008597 Butale Devi 00176 IDIB000J614 663 663 Processed 22/05/2024 022191155 ButaleDevi INDIAN BANK(607105)
SubTotal 8925 8925
18 DEOSAR MP-15-005-012-001/162
() 		1715005012NRG25160520240154419 16/05/2024 Jagdish 1715005012WL008654 Jagdish 00415 SBIN0007770 1458 1458 Processed 22/05/2024 022191155 Jagdish STATE BANK OF INDIA(508548)
SubTotal 1458 1458
19 DEOSAR MP-15-005-012-001/1242-B
() 		1715005012NRG25160520240154418 16/05/2024 Dalbahadur Singh 1715005012WL008654 Dalbahadur Singh 00415 SBIN0010534 1458 1458 Processed 22/05/2024 022191155 DalbahadurSingh STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-012-001/873-C
() 		1715005012NRG25160520240154423 16/05/2024 Rajkumar Sahu 1715005012WL008654 Rajkumar Sahu 00415 SBIN0010534 1458 1458 Processed 22/05/2024 022191155 RajkumarSahu STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-012-001/974
() 		1715005012NRG25160520240154424 16/05/2024 santoshi 1715005012WL008654 santoshi 00415 SBIN0010534 1458 1458 Processed 22/05/2024 022191155 santoshi STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-022-002/101-B
() 		1715005022NRG25160520240153076 16/05/2024 Ashik Ali 1715005022WL008577 Ashik Ali 00415 SBIN0010534 1701 1701 Processed 22/05/2024 022191155 AshikAli UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-022-002/101-B
() 		1715005022NRG25160520240153077 16/05/2024 Jahiru Nisha 1715005022WL008577 Jahiru Nisha 00415 SBIN0010534 1701 1701 Processed 22/05/2024 022191155 JahiruNisha STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-022-002/102
() 		1715005022NRG25160520240153078 16/05/2024 hariprasd 1715005022WL008577 hariprasd 00415 SBIN0010534 1701 1701 Processed 22/05/2024 022191155 hariprasd UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-022-002/14
() 		1715005022NRG25160520240153079 16/05/2024 Raghav 1715005022WL008577 Raghav 00415 SBIN0010534 1701 1701 Processed 22/05/2024 022191155 Raghav MADHYANCHAL GRAMIN BANK(607232)
26 DEOSAR MP-15-005-022-002/211
() 		1715005022NRG25160520240153085 16/05/2024 Bhaiyalal 1715005022WL008577 Bhaiyalal 00415 SBIN0010534 1701 1701 Processed 22/05/2024 022191155 Bhaiyalal UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-022-004/131
() 		1715005022NRG25160520240153104 16/05/2024 Praveen Kumar 1715005022WL008577 Praveen Kumar 00415 SBIN0010534 1701 1701 Processed 22/05/2024 022191155 PraveenKumar STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-056-001/37-A
() 		1715005056NRG25160520240153960 16/05/2024 Jagmatiya 1715005056WL008639 Jagmatiya 00415 SBIN0010534 1458 1458 Processed 22/05/2024 022191155 Jagmatiya UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-056-001/37-A
() 		1715005056NRG25160520240153959 16/05/2024 Jagubar Singh 1715005056WL008639 Jagubar Singh 00415 SBIN0010534 1458 1458 Processed 22/05/2024 022191155 JagubarSingh PUNJAB NATIONAL BANK(508568)
30 DEOSAR MP-15-005-056-001/37-A
() 		1715005056NRG25160520240153961 16/05/2024 Nitpat 1715005056WL008639 Nitpat 00415 SBIN0010534 1458 1458 Processed 22/05/2024 022191155 Nitpat UNION BANK OF INDIA(508500)
SubTotal 18954 18954
31 DEOSAR MP-15-005-030-001/130-A
() 		1715005030NRG25160520240153293 16/05/2024 Seetaram Pnika 1715005030WL008597 Seetaram Pnika 00415 SBIN0014510 1326 1326 Processed 22/05/2024 022191155 SeetaramPnika STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-030-001/364
() 		1715005030NRG25160520240153307 16/05/2024 PREMLAL BAIGA 1715005030WL008597 PREMLAL BAIGA 00415 SBIN0014510 1326 1326 Processed 22/05/2024 022191155 PREMLALBAIGA STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-030-002/13
() 		1715005030NRG25160520240153329 16/05/2024 Hiradiya Baiga 1715005030WL008597 Hiradiya Baiga 00415 SBIN0014510 663 663 Processed 22/05/2024 022191155 HiradiyaBaiga STATE BANK OF INDIA(508548)
SubTotal 3315 3315
34 DEOSAR MP-15-005-030-001/92-A
() 		1715005030NRG25160520240153317 16/05/2024 Syamkali Panika 1715005030WL008597 Syamkali Panika 00468 UBIN0539171 1326 1326 Processed 22/05/2024 022191155 SyamkaliPanika UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 DEOSAR MP-15-005-075-001/1049-A
() 		1715005075NRG25160520240153161 16/05/2024 Harischandra saket 1715005075WL008586 Harischandra saket 00468 UBIN0539759 1458 1458 Processed 22/05/2024 022191155 Harischandrasaket UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-075-001/1049-A
() 		1715005075NRG25160520240153160 16/05/2024 seeta 1715005075WL008586 seeta 00468 UBIN0539759 1458 1458 Processed 22/05/2024 022191155 seeta UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-075-001/109
() 		1715005075NRG25160520240153163 16/05/2024 ramesh saket 1715005075WL008586 ramesh saket 00468 UBIN0539759 1458 1458 Processed 22/05/2024 022191155 rameshsaket UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-075-001/109
() 		1715005075NRG25160520240153162 16/05/2024 sumiran 1715005075WL008586 sumiran 00468 UBIN0539759 1458 1458 Processed 22/05/2024 022191155 sumiran UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-075-001/1102-A
() 		1715005075NRG25160520240153165 16/05/2024 Lalita 1715005075WL008586 Lalita 00468 UBIN0539759 1701 1701 Processed 22/05/2024 022191155 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEOSAR MP-15-005-075-001/1102-A
() 		1715005075NRG25160520240153164 16/05/2024 rampal 1715005075WL008586 rampal 00468 UBIN0539759 1701 1701 Processed 22/05/2024 022191155 rampal UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-075-001/1193
() 		1715005075NRG25160520240153168 16/05/2024 devkali saket 1715005075WL008586 devkali saket 00468 UBIN0539759 1458 1458 Processed 22/05/2024 022191155 devkalisaket UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-075-001/1193
() 		1715005075NRG25160520240153167 16/05/2024 santosh 1715005075WL008586 santosh 00468 UBIN0539759 1458 1458 Processed 22/05/2024 022191155 santosh UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-075-001/347
() 		1715005075NRG25160520240153169 16/05/2024 Zayanendra singh 1715005075WL008586 Zayanendra singh 00468 UBIN0539759 1701 1701 Processed 22/05/2024 022191155 Zayanendrasingh UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-075-001/347
() 		1715005075NRG25160520240153170 16/05/2024 Zayanendra singh 1715005075WL008586 Zayanendra singh 00468 UBIN0539759 1701 1701 Processed 22/05/2024 022191155 Zayanendrasingh UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-075-001/471
() 		1715005075NRG25160520240153172 16/05/2024 ramvatar 1715005075WL008586 ramvatar 00468 UBIN0539759 1701 1701 Processed 22/05/2024 022191155 ramvatar INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEOSAR MP-15-005-075-001/472
() 		1715005075NRG25160520240153173 16/05/2024 baiya 1715005075WL008586 baiya 00468 UBIN0539759 1701 1701 Processed 22/05/2024 022191155 baiya INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEOSAR MP-15-005-075-001/494-A
() 		1715005075NRG25160520240153175 16/05/2024 Bandana 1715005075WL008586 Bandana 00468 UBIN0539759 3645 3645 Processed 22/05/2024 022191155 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEOSAR MP-15-005-075-001/494-A
() 		1715005075NRG25160520240153174 16/05/2024 puspendra 1715005075WL008586 puspendra 00468 UBIN0539759 3645 3645 Processed 22/05/2024 022191155 puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEOSAR MP-15-005-075-001/94
() 		1715005075NRG25160520240153177 16/05/2024 munni 1715005075WL008586 munni 00468 UBIN0539759 1458 1458 Processed 22/05/2024 022191155 munni INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEOSAR MP-15-005-075-004/163-C
() 		1715005075NRG25160520240153179 16/05/2024 hirmotiya 1715005075WL008586 hirmotiya 00468 UBIN0539759 1701 1701 Processed 22/05/2024 022191155 hirmotiya MADHYANCHAL GRAMIN BANK(607232)
51 DEOSAR MP-15-005-075-004/163-C
() 		1715005075NRG25160520240153178 16/05/2024 kamalna 1715005075WL008586 kamalna 00468 UBIN0539759 1701 1701 Processed 22/05/2024 022191155 kamalna UNION BANK OF INDIA(508500)
SubTotal 31104 31104
52 DEOSAR MP-15-005-012-001/521-B
() 		1715005012NRG25160520240153918 16/05/2024 Rahul kumar Kori 1715005012WL008636 Rahul kumar Kori 00468 UBIN0541770 2673 2673 Processed 22/05/2024 022191155 RahulkumarKori INDIAN BANK(607105)
53 DEOSAR MP-15-005-012-001/521-C
() 		1715005012NRG25160520240153919 16/05/2024 Aarti Kori 1715005012WL008636 Aarti Kori 00468 UBIN0541770 2673 2673 Processed 22/05/2024 022191155 AartiKori UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-021-002/309-B
() 		1715005021NRG25160520240155096 16/05/2024 mo rafi 1715005021WL008688 mo rafi 00468 UBIN0541770 1458 1458 Processed 22/05/2024 022191155 morafi UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-021-002/309-B
() 		1715005021NRG25160520240155097 16/05/2024 Rubiya Khatun 1715005021WL008688 Rubiya Khatun 00468 UBIN0541770 1458 1458 Processed 22/05/2024 022191155 RubiyaKhatun UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-022-002/14
() 		1715005022NRG25160520240153080 16/05/2024 Gyanvati Mishra 1715005022WL008577 Gyanvati Mishra 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 GyanvatiMishra UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-022-002/14-A
() 		1715005022NRG25160520240153081 16/05/2024 Alka 1715005022WL008577 Alka 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 Alka INDIAN BANK(607105)
58 DEOSAR MP-15-005-022-002/14-A
() 		1715005022NRG25160520240153083 16/05/2024 Mohanlal 1715005022WL008577 Mohanlal 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 Mohanlal UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-022-002/14-A
() 		1715005022NRG25160520240153082 16/05/2024 Pranshu 1715005022WL008577 Pranshu 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 Pranshu UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-022-002/14-C
() 		1715005022NRG25160520240153084 16/05/2024 Raj Mishra 1715005022WL008577 Raj Mishra 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 RajMishra INDIAN BANK(607105)
61 DEOSAR MP-15-005-022-002/211
() 		1715005022NRG25160520240153086 16/05/2024 buti 1715005022WL008577 buti 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 buti UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-022-002/241
() 		1715005022NRG25160520240153088 16/05/2024 Sima 1715005022WL008577 Sima 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 Sima UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-022-002/35
() 		1715005022NRG25160520240153089 16/05/2024 kadir 1715005022WL008577 kadir 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 kadir UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-022-002/35
() 		1715005022NRG25160520240153090 16/05/2024 kadir 1715005022WL008577 kadir 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 kadir STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-022-002/35-A
() 		1715005022NRG25160520240153091 16/05/2024 Mo Aasin 1715005022WL008577 Mo Aasin 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 MoAasin UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-022-002/38
() 		1715005022NRG25160520240153093 16/05/2024 MANOD 1715005022WL008577 MANOD 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 MANOD INDIAN BANK(607105)
67 DEOSAR MP-15-005-022-002/391
() 		1715005022NRG25160520240153094 16/05/2024 Thakur Prasad 1715005022WL008577 Thakur Prasad 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 ThakurPrasad STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-022-002/391
() 		1715005022NRG25160520240153095 16/05/2024 Thakur Prasad 1715005022WL008577 Thakur Prasad 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 ThakurPrasad UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-022-002/89-B
() 		1715005022NRG25160520240153097 16/05/2024 Ashok 1715005022WL008577 Ashok 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 Ashok UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-022-002/89-B
() 		1715005022NRG25160520240153096 16/05/2024 Ashok 1715005022WL008577 Ashok 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 Ashok STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-022-003/53
() 		1715005022NRG25160520240153099 16/05/2024 Shivshankar 1715005022WL008577 Shivshankar 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 Shivshankar UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-022-003/53
() 		1715005022NRG25160520240153100 16/05/2024 Sonwati 1715005022WL008577 Sonwati 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 Sonwati UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-022-003/60
() 		1715005022NRG25160520240153101 16/05/2024 Vijay gupta 1715005022WL008577 Vijay gupta 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 Vijaygupta FINO PAYMENTS BANK LTD(608001)
74 DEOSAR MP-15-005-022-003/7
() 		1715005022NRG25160520240153102 16/05/2024 ramwati 1715005022WL008577 ramwati 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 ramwati UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-022-003/70-A
() 		1715005022NRG25160520240153103 16/05/2024 Santua 1715005022WL008577 Santua 00468 UBIN0541770 3402 3402 Processed 22/05/2024 022191155 Santua UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-022-004/19-D
() 		1715005022NRG25160520240153105 16/05/2024 Achytunand 1715005022WL008577 Achytunand 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 Achytunand INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEOSAR MP-15-005-022-005/3-A
() 		1715005022NRG25160520240153106 16/05/2024 Dabbu 1715005022WL008577 Dabbu 00468 UBIN0541770 1701 1701 Processed 22/05/2024 022191155 Dabbu STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-030-001/273
() 		1715005030NRG25160520240153304 16/05/2024 Shusila Devi 1715005030WL008597 Shusila Devi 00468 UBIN0541770 1326 1326 Processed 22/05/2024 022191155 ShusilaDevi UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-030-001/273
() 		1715005030NRG25160520240153303 16/05/2024 sushila 1715005030WL008597 sushila 00468 UBIN0541770 1326 1326 Processed 22/05/2024 022191155 sushila UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-030-001/94
() 		1715005030NRG25160520240153320 16/05/2024 Munni Devi 1715005030WL008597 Munni Devi 00468 UBIN0541770 1326 1326 Processed 22/05/2024 022191155 MunniDevi UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-030-002/217
() 		1715005030NRG25160520240153351 16/05/2024 VIMLA 1715005030WL008597 VIMLA 00468 UBIN0541770 663 663 Processed 22/05/2024 022191155 VIMLA UNION BANK OF INDIA(508500)
SubTotal 52026 52026
82 DEOSAR MP-15-005-030-001/167-A
() 		1715005030NRG25160520240153298 16/05/2024 Guddee Devi God 1715005030WL008597 Guddee Devi God 00468 UBIN0543667 1326 1326 Processed 22/05/2024 022191155 GuddeeDeviGod UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-030-001/467
() 		1715005030NRG25160520240153308 16/05/2024 Laxmi Prasad Vaishya 1715005030WL008597 Laxmi Prasad Vaishya 00468 UBIN0543667 1326 1326 Processed 22/05/2024 022191155 LaxmiPrasadVaishya UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-030-001/467
() 		1715005030NRG25160520240153309 16/05/2024 Sarojini Devi Bais 1715005030WL008597 Sarojini Devi Bais 00468 UBIN0543667 1326 1326 Processed 22/05/2024 022191155 SarojiniDeviBais UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-030-002/159
() 		1715005030NRG25160520240153338 16/05/2024 SUBANSHLAL 1715005030WL008597 SUBANSHLAL 00468 UBIN0543667 221 221 Processed 22/05/2024 022191155 SUBANSHLAL UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-030-002/194
() 		1715005030NRG25160520240153344 16/05/2024 LALDEV SINGH 1715005030WL008597 LALDEV SINGH 00468 UBIN0543667 663 663 Processed 22/05/2024 022191155 LALDEVSINGH UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-030-002/20-C
() 		1715005030NRG25160520240153347 16/05/2024 Babulal 1715005030WL008597 Babulal 00468 UBIN0543667 1326 1326 Processed 22/05/2024 022191155 Babulal MADHYANCHAL GRAMIN BANK(607232)
88 DEOSAR MP-15-005-030-002/227
() 		1715005030NRG25160520240153355 16/05/2024 MALIKRAM SINGH 1715005030WL008597 MALIKRAM SINGH 00468 UBIN0543667 663 663 Processed 22/05/2024 022191155 MALIKRAMSINGH UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-030-002/233
() 		1715005030NRG25160520240153356 16/05/2024 Rangita Devi 1715005030WL008597 Rangita Devi 00468 UBIN0543667 663 663 Processed 22/05/2024 022191155 RangitaDevi STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-030-002/233
() 		1715005030NRG25160520240153357 16/05/2024 RANGITA SINGH 1715005030WL008597 RANGITA SINGH 00468 UBIN0543667 663 663 Processed 22/05/2024 022191155 RANGITASINGH UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-030-002/282
() 		1715005030NRG25160520240153361 16/05/2024 Pankaj Kumar Singh 1715005030WL008597 Pankaj Kumar Singh 00468 UBIN0543667 884 884 Processed 22/05/2024 022191155 PankajKumarSingh UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-030-002/331
() 		1715005030NRG25160520240153365 16/05/2024 SHIVSHANKAR SINGH 1715005030WL008597 SHIVSHANKAR SINGH 00468 UBIN0543667 663 663 Processed 22/05/2024 022191155 SHIVSHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEOSAR MP-15-005-030-002/334
() 		1715005030NRG25160520240153369 16/05/2024 Manoj Kumar yadav 1715005030WL008597 Manoj Kumar yadav 00468 UBIN0543667 663 663 Processed 22/05/2024 022191155 ManojKumaryadav INDIAN BANK(607105)
94 DEOSAR MP-15-005-030-002/379
() 		1715005030NRG25160520240153371 16/05/2024 Om Prakash Singh 1715005030WL008597 Om Prakash Singh 00468 UBIN0543667 221 221 Processed 22/05/2024 022191155 OmPrakashSingh UNION BANK OF INDIA(508500)
SubTotal 10608 10608
95 DEOSAR MP-15-005-056-001/185
() 		1715005056NRG25160520240153955 16/05/2024 jamahir singh 1715005056WL008639 jamahir singh 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 jamahirsingh UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-056-001/186
() 		1715005056NRG25160520240153956 16/05/2024 rambati 1715005056WL008639 rambati 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 rambati UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-056-001/190-A
() 		1715005056NRG25160520240153957 16/05/2024 bhaiyalal 1715005056WL008639 bhaiyalal 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 bhaiyalal UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-056-001/31-A
() 		1715005056NRG25160520240153958 16/05/2024 sundari singh 1715005056WL008639 sundari singh 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 sundarisingh UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-056-001/44
() 		1715005056NRG25160520240153962 16/05/2024 phulmatiya 1715005056WL008639 phulmatiya 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 phulmatiya UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-056-001/51
() 		1715005056NRG25160520240153963 16/05/2024 baijnath 1715005056WL008639 baijnath 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 baijnath UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-056-001/57
() 		1715005056NRG25160520240153964 16/05/2024 lolat 1715005056WL008639 lolat 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 lolat UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-056-001/61-B
() 		1715005056NRG25160520240153965 16/05/2024 amol singh 1715005056WL008639 amol singh 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 amolsingh UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-056-002/15
() 		1715005056NRG25160520240153966 16/05/2024 teerath 1715005056WL008639 teerath 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 teerath INDIA POST PAYMENTS BANK LIMITED(508528)
104 DEOSAR MP-15-005-056-002/69
() 		1715005056NRG25160520240153967 16/05/2024 indrapal 1715005056WL008639 indrapal 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 indrapal UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-056-003/102-A
() 		1715005056NRG25160520240153969 16/05/2024 rannu 1715005056WL008639 rannu 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 rannu STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-056-003/113-D
() 		1715005056NRG25160520240153970 16/05/2024 Jitendra Sen 1715005056WL008639 Jitendra Sen 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 JitendraSen UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-056-003/119
() 		1715005056NRG25160520240153971 16/05/2024 Munni devi 1715005056WL008639 Munni devi 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 Munnidevi MADHYANCHAL GRAMIN BANK(607232)
108 DEOSAR MP-15-005-056-003/158
() 		1715005056NRG25160520240153972 16/05/2024 lalji 1715005056WL008639 lalji 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 lalji UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-056-003/19-D
() 		1715005056NRG25160520240153973 16/05/2024 lalita yadav 1715005056WL008639 lalita yadav 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 lalitayadav UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-056-003/20-B
() 		1715005056NRG25160520240153974 16/05/2024 piyare lal 1715005056WL008639 piyare lal 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 piyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEOSAR MP-15-005-056-003/21
() 		1715005056NRG25160520240153975 16/05/2024 shivmangal 1715005056WL008639 shivmangal 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 shivmangal UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-056-003/21
() 		1715005056NRG25160520240153976 16/05/2024 sumariya 1715005056WL008639 sumariya 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 sumariya UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-056-003/21-A
() 		1715005056NRG25160520240153977 16/05/2024 savitri 1715005056WL008639 savitri 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 savitri UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-056-003/219-D
() 		1715005056NRG25160520240153978 16/05/2024 chhotelal 1715005056WL008639 chhotelal 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEOSAR MP-15-005-056-003/372
() 		1715005056NRG25160520240153979 16/05/2024 mahendra 1715005056WL008639 mahendra 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 mahendra UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-056-003/500
() 		1715005056NRG25160520240153980 16/05/2024 krishna kumar yadav 1715005056WL008639 krishna kumar yadav 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 krishnakumaryadav STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-056-003/550
() 		1715005056NRG25160520240153981 16/05/2024 ramlal 1715005056WL008640 ramlal 00468 UBIN0554341 243 243 Processed 22/05/2024 022191155 ramlal UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-056-003/554
() 		1715005056NRG25160520240153982 16/05/2024 shobhnath kol 1715005056WL008640 shobhnath kol 00468 UBIN0554341 243 243 Processed 22/05/2024 022191155 shobhnathkol UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-056-003/68
() 		1715005056NRG25160520240153983 16/05/2024 mangal 1715005056WL008640 mangal 00468 UBIN0554341 243 243 Processed 22/05/2024 022191155 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEOSAR MP-15-005-056-003/77
() 		1715005056NRG25160520240153984 16/05/2024 dadulal 1715005056WL008640 dadulal 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 dadulal UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-056-003/77
() 		1715005056NRG25160520240153985 16/05/2024 dadulal 1715005056WL008640 dadulal 00468 UBIN0554341 243 243 Processed 22/05/2024 022191155 dadulal UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-056-003/79
() 		1715005056NRG25160520240153986 16/05/2024 bharthu 1715005056WL008640 bharthu 00468 UBIN0554341 243 243 Processed 22/05/2024 022191155 bharthu UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-056-003/79
() 		1715005056NRG25160520240153987 16/05/2024 bharthu 1715005056WL008640 bharthu 00468 UBIN0554341 243 243 Processed 22/05/2024 022191155 bharthu UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-056-003/79-C
() 		1715005056NRG25160520240153988 16/05/2024 urmila 1715005056WL008640 urmila 00468 UBIN0554341 243 243 Processed 22/05/2024 022191155 urmila UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-056-003/80-B
() 		1715005056NRG25160520240153989 16/05/2024 arti 1715005056WL008640 arti 00468 UBIN0554341 243 243 Processed 22/05/2024 022191155 arti UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-064-001/1055
() 		1715005064NRG25160520240156700 16/05/2024 Anand Kumar Panika 1715005064WL008770 Anand Kumar Panika 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 AnandKumarPanika UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-064-001/112-A
() 		1715005064NRG25160520240156701 16/05/2024 Anil Kumar jayswal 1715005064WL008770 Anil Kumar jayswal 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 AnilKumarjayswal UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-064-001/112-A
() 		1715005064NRG25160520240156730 16/05/2024 Jeena jayswal 1715005064WL008771 Jeena jayswal 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 Jeenajayswal UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-064-001/198-A
() 		1715005064NRG25160520240156702 16/05/2024 SANJAY KUMAR SAKET 1715005064WL008770 SANJAY KUMAR SAKET 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 SANJAYKUMARSAKET UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-064-001/201-A
() 		1715005064NRG25160520240156703 16/05/2024 ASHA 1715005064WL008770 ASHA 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 ASHA UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-064-001/202-A
() 		1715005064NRG25160520240156705 16/05/2024 janki 1715005064WL008770 janki 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 janki UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-064-001/202-A
() 		1715005064NRG25160520240156704 16/05/2024 kanhaiyalal 1715005064WL008770 kanhaiyalal 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 kanhaiyalal STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-064-001/210
() 		1715005064NRG25160520240156706 16/05/2024 jwala 1715005064WL008770 jwala 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 jwala UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-064-001/213
() 		1715005064NRG25160520240156707 16/05/2024 hridaylal 1715005064WL008770 hridaylal 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 hridaylal UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-064-001/213
() 		1715005064NRG25160520240156708 16/05/2024 munni 1715005064WL008770 munni 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 munni INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEOSAR MP-15-005-064-001/215-B
() 		1715005064NRG25160520240156709 16/05/2024 krishna 1715005064WL008770 krishna 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 krishna UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-064-001/215-B
() 		1715005064NRG25160520240156710 16/05/2024 sugna jayswal 1715005064WL008770 sugna jayswal 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 sugnajayswal UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-064-001/215-C
() 		1715005064NRG25160520240156711 16/05/2024 JAYVEER JAYSWAL 1715005064WL008770 JAYVEER JAYSWAL 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 JAYVEERJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 DEOSAR MP-15-005-064-001/231-A
() 		1715005064NRG25160520240156731 16/05/2024 shivkumar 1715005064WL008771 shivkumar 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 shivkumar UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-064-001/247-A
() 		1715005064NRG25150520240149792 16/05/2024 mohan lal saket 1715005064WL008405 mohan lal saket 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 mohanlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
141 DEOSAR MP-15-005-064-001/247-A
() 		1715005064NRG25150520240149793 16/05/2024 phulkali saket 1715005064WL008405 phulkali saket 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 phulkalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEOSAR MP-15-005-064-001/260-B
() 		1715005064NRG25150520240149794 16/05/2024 ram singh 1715005064WL008405 ram singh 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEOSAR MP-15-005-064-001/261
() 		1715005064NRG25150520240149796 16/05/2024 KUSUMKALI 1715005064WL008405 KUSUMKALI 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 KUSUMKALI UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-064-001/262-A
() 		1715005064NRG25150520240149797 16/05/2024 INDAL SINGH 1715005064WL008405 INDAL SINGH 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 INDALSINGH UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-064-001/263-B
() 		1715005064NRG25150520240149798 16/05/2024 raguraj 1715005064WL008405 raguraj 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 raguraj UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-064-001/297
() 		1715005064NRG25160520240156712 16/05/2024 LALJEE 1715005064WL008770 LALJEE 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 LALJEE MADHYANCHAL GRAMIN BANK(607232)
147 DEOSAR MP-15-005-064-001/297
() 		1715005064NRG25160520240156713 16/05/2024 PANVATI 1715005064WL008770 PANVATI 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 PANVATI UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-064-001/297-A
() 		1715005064NRG25160520240156715 16/05/2024 pooja saket 1715005064WL008770 pooja saket 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 poojasaket UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-064-001/297-A
() 		1715005064NRG25160520240156714 16/05/2024 vinod kumar saket 1715005064WL008770 vinod kumar saket 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 vinodkumarsaket UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-064-001/308
() 		1715005064NRG25160520240156716 16/05/2024 BHAGAVAN 1715005064WL008770 BHAGAVAN 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 BHAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 DEOSAR MP-15-005-064-001/308
() 		1715005064NRG25160520240156717 16/05/2024 lalli 1715005064WL008770 lalli 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
152 DEOSAR MP-15-005-064-001/311
() 		1715005064NRG25160520240156719 16/05/2024 ramkali 1715005064WL008770 ramkali 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 ramkali UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-064-001/311
() 		1715005064NRG25160520240156718 16/05/2024 viandheshvri 1715005064WL008770 viandheshvri 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 viandheshvri UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-064-001/379-A
() 		1715005064NRG25150520240149799 16/05/2024 VISHESAR SINGH 1715005064WL008405 VISHESAR SINGH 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 VISHESARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 DEOSAR MP-15-005-064-001/383
() 		1715005064NRG25150520240149800 16/05/2024 Lalgee 1715005064WL008405 Lalgee 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 Lalgee INDIA POST PAYMENTS BANK LIMITED(508528)
156 DEOSAR MP-15-005-064-001/388-A
() 		1715005064NRG25160520240156211 16/05/2024 gita 1715005064WL008748 gita 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 gita INDIA POST PAYMENTS BANK LIMITED(508528)
157 DEOSAR MP-15-005-064-001/388-A
() 		1715005064NRG25160520240156210 16/05/2024 Ramprakash 1715005064WL008748 Ramprakash 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
158 DEOSAR MP-15-005-064-001/388-B
() 		1715005064NRG25160520240156213 16/05/2024 sanat 1715005064WL008748 sanat 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 sanat INDIA POST PAYMENTS BANK LIMITED(508528)
159 DEOSAR MP-15-005-064-001/388-B
() 		1715005064NRG25160520240156212 16/05/2024 Sanatkumar 1715005064WL008748 Sanatkumar 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 Sanatkumar INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEOSAR MP-15-005-064-001/393-A
() 		1715005064NRG25160520240156722 16/05/2024 RAJU PRASAD 1715005064WL008770 RAJU PRASAD 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 RAJUPRASAD UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-064-001/393-A
() 		1715005064NRG25160520240156723 16/05/2024 SUMITRA 1715005064WL008770 SUMITRA 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 SUMITRA UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-064-001/396
() 		1715005064NRG25160520240156724 16/05/2024 MANGIRIYA 1715005064WL008770 MANGIRIYA 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 MANGIRIYA UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-064-001/425-A
() 		1715005064NRG25160520240156732 16/05/2024 Ramesh Shahu 1715005064WL008771 Ramesh Shahu 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 RameshShahu UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-064-001/425-A
() 		1715005064NRG25160520240156733 16/05/2024 shakuntala 1715005064WL008771 shakuntala 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 shakuntala UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-064-001/435-D
() 		1715005064NRG25160520240156734 16/05/2024 ANAND KUMAR JAYSWAL 1715005064WL008771 ANAND KUMAR JAYSWAL 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 ANANDKUMARJAYSWAL UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-064-001/435-D
() 		1715005064NRG25160520240156735 16/05/2024 SITA KUMARI JAYSWAL 1715005064WL008771 SITA KUMARI JAYSWAL 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 SITAKUMARIJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 DEOSAR MP-15-005-064-001/437
() 		1715005064NRG25160520240156736 16/05/2024 jaybhan 1715005064WL008771 jaybhan 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 jaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEOSAR MP-15-005-064-001/439
() 		1715005064NRG25160520240156725 16/05/2024 shiv kumar 1715005064WL008770 shiv kumar 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
169 DEOSAR MP-15-005-064-001/474-A
() 		1715005064NRG25150520240149801 16/05/2024 karan singh 1715005064WL008405 karan singh 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 karansingh UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-064-001/485
() 		1715005064NRG25150520240149802 16/05/2024 indrajeet 1715005064WL008405 indrajeet 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 indrajeet UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-064-001/485
() 		1715005064NRG25150520240149803 16/05/2024 suneeta 1715005064WL008405 suneeta 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 suneeta UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-064-001/494-A
() 		1715005064NRG25160520240156215 16/05/2024 PARVATI 1715005064WL008748 PARVATI 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 PARVATI UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-064-001/494-A
() 		1715005064NRG25160520240156214 16/05/2024 RAMPRASAD 1715005064WL008748 RAMPRASAD 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 RAMPRASAD UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-064-001/515-B
() 		1715005064NRG25160520240156737 16/05/2024 BINOD KUMAR JAYSWAL 1715005064WL008771 BINOD KUMAR JAYSWAL 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 BINODKUMARJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 DEOSAR MP-15-005-064-001/528-B
() 		1715005064NRG25150520240149804 16/05/2024 Lalata Prasad Panika 1715005064WL008405 Lalata Prasad Panika 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 LalataPrasadPanika UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-064-001/581-A
() 		1715005064NRG25150520240149805 16/05/2024 Mukesh Kumar 1715005064WL008405 Mukesh Kumar 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 MukeshKumar UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-064-001/597-A
() 		1715005064NRG25160520240156216 16/05/2024 siyaram 1715005064WL008748 siyaram 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 siyaram UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-064-001/597-A
() 		1715005064NRG25160520240156217 16/05/2024 siyaram 1715005064WL008748 siyaram 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
179 DEOSAR MP-15-005-064-001/611
() 		1715005064NRG25150520240149806 16/05/2024 Matuklal 1715005064WL008405 Matuklal 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 Matuklal UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-064-001/621-D
() 		1715005064NRG25160520240156738 16/05/2024 Manoj Kumar Jayswal 1715005064WL008771 Manoj Kumar Jayswal 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 ManojKumarJayswal UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-064-001/621-D
() 		1715005064NRG25160520240156726 16/05/2024 Meenu Jayswal 1715005064WL008770 Meenu Jayswal 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 MeenuJayswal UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-064-001/647
() 		1715005064NRG25150520240149807 16/05/2024 satisavitri 1715005064WL008405 satisavitri 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 satisavitri UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-064-001/666-D
() 		1715005064NRG25160520240156727 16/05/2024 beeran jayswal 1715005064WL008770 beeran jayswal 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 beeranjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
184 DEOSAR MP-15-005-064-001/666-D
() 		1715005064NRG25160520240156728 16/05/2024 beeran jayswal 1715005064WL008770 beeran jayswal 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 beeranjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
185 DEOSAR MP-15-005-064-001/675-C
() 		1715005064NRG25160520240156218 16/05/2024 RAMJI JAYSWAL 1715005064WL008748 RAMJI JAYSWAL 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 RAMJIJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 DEOSAR MP-15-005-064-001/690-A
() 		1715005064NRG25150520240149808 16/05/2024 Kamlesh Kumar Jayswal 1715005064WL008405 Kamlesh Kumar Jayswal 00468 UBIN0554341 1215 1215 Processed 22/05/2024 022191155 KamleshKumarJayswal UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-064-001/721-C
() 		1715005064NRG25150520240149809 16/05/2024 sundarlal Jayswal 1715005064WL008405 sundarlal Jayswal 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 sundarlalJayswal UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-064-001/743-B
() 		1715005064NRG25150520240149812 16/05/2024 Samlavati 1715005064WL008405 Samlavati 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 Samlavati INDIA POST PAYMENTS BANK LIMITED(508528)
189 DEOSAR MP-15-005-064-001/743-B
() 		1715005064NRG25150520240149811 16/05/2024 santosh 1715005064WL008405 santosh 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEOSAR MP-15-005-064-001/793
() 		1715005064NRG25150520240149813 16/05/2024 rejhan singh 1715005064WL008405 rejhan singh 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 rejhansingh UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-064-001/824-A
() 		1715005064NRG25160520240156219 16/05/2024 mohar 1715005064WL008749 mohar 00468 UBIN0554341 3645 3645 Processed 22/05/2024 022191155 mohar UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-064-001/827
() 		1715005064NRG25160520240156740 16/05/2024 shyamvati 1715005064WL008771 shyamvati 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 shyamvati UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-064-001/849
() 		1715005064NRG25160520240156741 16/05/2024 saman 1715005064WL008771 saman 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 saman UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-064-001/98
() 		1715005064NRG25160520240156729 16/05/2024 phoolmati 1715005064WL008770 phoolmati 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 phoolmati UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-065-001/3-D
() 		1715005065NRG25160520240154179 16/05/2024 heeraman jayswal 1715005065WL008649 heeraman jayswal 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 heeramanjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
196 DEOSAR MP-15-005-065-001/4-A
() 		1715005065NRG25160520240154180 16/05/2024 ganesh 1715005065WL008649 ganesh 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 ganesh UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-065-001/444-C
() 		1715005065NRG25160520240154181 16/05/2024 dasarath 1715005065WL008649 dasarath 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 dasarath UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-065-001/500-C
() 		1715005065NRG25160520240154183 16/05/2024 manoj kumar jaiswal 1715005065WL008649 manoj kumar jaiswal 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 manojkumarjaiswal BANK OF MAHARASHTRA(607387)
199 DEOSAR MP-15-005-065-001/510-C
() 		1715005065NRG25160520240154184 16/05/2024 Ganga 1715005065WL008649 Ganga 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 Ganga UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-065-001/825-B
() 		1715005065NRG25160520240154185 16/05/2024 PUSPA 1715005065WL008649 PUSPA 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 PUSPA UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-065-001/826
() 		1715005065NRG25160520240154186 16/05/2024 KUSUMKALI 1715005065WL008649 KUSUMKALI 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEOSAR MP-15-005-065-002/102-A
() 		1715005065NRG25160520240154187 16/05/2024 Duaasa 1715005065WL008649 Duaasa 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 Duaasa INDIA POST PAYMENTS BANK LIMITED(508528)
203 DEOSAR MP-15-005-065-002/107-C
() 		1715005065NRG25160520240154189 16/05/2024 Sundar ji 1715005065WL008649 Sundar ji 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 Sundarji UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-065-002/109
() 		1715005065NRG25160520240154190 16/05/2024 amber 1715005065WL008649 amber 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 amber UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-065-002/11-A
() 		1715005065NRG25160520240154191 16/05/2024 ramsundar 1715005065WL008649 ramsundar 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 ramsundar UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-065-002/11-A
() 		1715005065NRG25160520240154192 16/05/2024 ramsundar 1715005065WL008649 ramsundar 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 ramsundar UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-065-002/136-B
() 		1715005065NRG25160520240154193 16/05/2024 rakesh 1715005065WL008649 rakesh 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 rakesh UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-065-002/142
() 		1715005065NRG25160520240154194 16/05/2024 omprakash 1715005065WL008649 omprakash 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 omprakash UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-065-002/165
() 		1715005065NRG25160520240154195 16/05/2024 chandrakesh 1715005065WL008649 chandrakesh 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 chandrakesh UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-065-002/165
() 		1715005065NRG25160520240154196 16/05/2024 chandrakesh 1715005065WL008649 chandrakesh 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 chandrakesh UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-065-002/285
() 		1715005065NRG25160520240154197 16/05/2024 anrkali 1715005065WL008649 anrkali 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 anrkali UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-065-002/285
() 		1715005065NRG25160520240154198 16/05/2024 anrkali 1715005065WL008649 anrkali 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 anrkali UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-065-002/32
() 		1715005065NRG25160520240154199 16/05/2024 ramlal 1715005065WL008649 ramlal 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 ramlal UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-065-002/32
() 		1715005065NRG25160520240154200 16/05/2024 ramlal 1715005065WL008649 ramlal 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 ramlal UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-065-002/38
() 		1715005065NRG25160520240154201 16/05/2024 ramole 1715005065WL008649 ramole 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 ramole UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-065-002/49
() 		1715005065NRG25160520240154202 16/05/2024 govind 1715005065WL008649 govind 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 govind UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-065-002/49
() 		1715005065NRG25160520240154203 16/05/2024 premkali 1715005065WL008649 premkali 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 premkali UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-065-002/611
() 		1715005065NRG25160520240154204 16/05/2024 rangdev singh 1715005065WL008649 rangdev singh 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 rangdevsingh UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-065-002/657
() 		1715005065NRG25160520240154205 16/05/2024 dilip saket 1715005065WL008649 dilip saket 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 dilipsaket UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-065-002/68
() 		1715005065NRG25160520240154206 16/05/2024 Rambai 1715005065WL008649 Rambai 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 Rambai UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-065-002/68
() 		1715005065NRG25160520240154207 16/05/2024 rambai 1715005065WL008649 rambai 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 rambai UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-065-002/68-B
() 		1715005065NRG25160520240154208 16/05/2024 dev saran 1715005065WL008649 dev saran 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 devsaran UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-065-002/68-B
() 		1715005065NRG25160520240154209 16/05/2024 dev saran 1715005065WL008649 dev saran 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 devsaran UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-065-002/68-B
() 		1715005065NRG25160520240154210 16/05/2024 devsaran 1715005065WL008649 devsaran 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 devsaran UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-065-002/76-B
() 		1715005065NRG25160520240154211 16/05/2024 dinesh kumar 1715005065WL008649 dinesh kumar 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 dineshkumar UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-065-002/76-B
() 		1715005065NRG25160520240154212 16/05/2024 dinesh kumar 1715005065WL008649 dinesh kumar 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 dineshkumar UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-065-002/9-B
() 		1715005065NRG25160520240154214 16/05/2024 RAMESH 1715005065WL008649 RAMESH 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 RAMESH UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-065-003/102-C
() 		1715005065NRG25160520240154215 16/05/2024 rajpati 1715005065WL008649 rajpati 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 rajpati UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-065-003/167
() 		1715005065NRG25160520240154217 16/05/2024 Minter 1715005065WL008649 Minter 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 Minter UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-065-003/167
() 		1715005065NRG25160520240154216 16/05/2024 mishra 1715005065WL008649 mishra 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 mishra UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-065-003/18-A
() 		1715005065NRG25160520240154218 16/05/2024 savitree 1715005065WL008649 savitree 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 savitree UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-065-003/18-B
() 		1715005065NRG25160520240154219 16/05/2024 phulmati 1715005065WL008649 phulmati 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 phulmati UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-065-003/204-D
() 		1715005065NRG25160520240154220 16/05/2024 Vijay singh 1715005065WL008649 Vijay singh 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 Vijaysingh UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-065-003/207
() 		1715005065NRG25160520240154221 16/05/2024 pannalal 1715005065WL008649 pannalal 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 pannalal UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-065-003/3-C
() 		1715005065NRG25160520240154222 16/05/2024 kishun 1715005065WL008649 kishun 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 kishun UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-065-003/308
() 		1715005065NRG25160520240154223 16/05/2024 ASAMAN 1715005065WL008649 ASAMAN 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 ASAMAN UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-065-003/332-B
() 		1715005065NRG25160520240154224 16/05/2024 Vijay kumar 1715005065WL008649 Vijay kumar 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
238 DEOSAR MP-15-005-065-003/333-B
() 		1715005065NRG25160520240154225 16/05/2024 mahes 1715005065WL008649 mahes 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 mahes UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-065-003/334-A
() 		1715005065NRG25160520240154226 16/05/2024 brijendr 1715005065WL008649 brijendr 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 brijendr UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-065-003/334-B
() 		1715005065NRG25160520240154227 16/05/2024 ameerdas 1715005065WL008649 ameerdas 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 ameerdas FINO PAYMENTS BANK LTD(608001)
241 DEOSAR MP-15-005-065-003/400-C
() 		1715005065NRG25160520240154228 16/05/2024 shiv charan 1715005065WL008649 shiv charan 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 shivcharan UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-065-003/5-B
() 		1715005065NRG25160520240154229 16/05/2024 Balee 1715005065WL008649 Balee 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 Balee UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-065-003/501-B
() 		1715005065NRG25160520240154230 16/05/2024 indravati jayswal 1715005065WL008649 indravati jayswal 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 indravatijayswal UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-065-003/820
() 		1715005065NRG25160520240154232 16/05/2024 puspraj singh 1715005065WL008649 puspraj singh 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 pusprajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEOSAR MP-15-005-072-001/140
() 		1715005072NRG25160520240153615 16/05/2024 suresh 1715005072WL008613 suresh 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
246 DEOSAR MP-15-005-072-001/164
() 		1715005072NRG25160520240153616 16/05/2024 SHOBHNATH 1715005072WL008613 SHOBHNATH 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 SHOBHNATH UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-072-001/164-A
() 		1715005072NRG25160520240153617 16/05/2024 ajmersingh 1715005072WL008613 ajmersingh 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 ajmersingh CHHATTISGARH GRAMIN BANK(607214)
248 DEOSAR MP-15-005-072-001/187-D
() 		1715005072NRG25160520240153618 16/05/2024 lachimansingh 1715005072WL008613 lachimansingh 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 lachimansingh UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-072-001/234-B
() 		1715005072NRG25160520240153619 16/05/2024 BANSHBAHADUR 1715005072WL008613 BANSHBAHADUR 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 BANSHBAHADUR UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-072-001/244
() 		1715005072NRG25160520240153620 16/05/2024 sitapratap 1715005072WL008613 sitapratap 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 sitapratap UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-072-001/246
() 		1715005072NRG25160520240153621 16/05/2024 GOKULSINGH 1715005072WL008613 GOKULSINGH 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 GOKULSINGH UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-072-001/298
() 		1715005072NRG25160520240153622 16/05/2024 AMIR 1715005072WL008613 AMIR 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 AMIR UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-072-001/298
() 		1715005072NRG25160520240153623 16/05/2024 shyamkali 1715005072WL008613 shyamkali 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 shyamkali UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-072-001/328-B
() 		1715005072NRG25160520240153624 16/05/2024 Ran Bahadur Singh 1715005072WL008613 Ran Bahadur Singh 00468 UBIN0554341 1458 1458 Processed 22/05/2024 022191155 RanBahadurSingh UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-075-001/1156-A
() 		1715005075NRG25160520240153166 16/05/2024 rampal panika 1715005075WL008586 rampal panika 00468 UBIN0554341 1701 1701 Processed 22/05/2024 022191155 rampalpanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 247131 247131
256 DEOSAR MP-15-005-012-001/625-B
() 		1715005012NRG25160520240153920 16/05/2024 Ashwani Kumar Prajapati 1715005012WL008636 Ashwani Kumar Prajapati 00468 UBIN0565300 2673 2673 Processed 22/05/2024 022191155 AshwaniKumarPrajapati STATE BANK OF INDIA(508548)
257 DEOSAR MP-15-005-030-001/130-A
() 		1715005030NRG25160520240153294 16/05/2024 Koushilya Pnika 1715005030WL008597 Koushilya Pnika 00468 UBIN0565300 1326 1326 Processed 22/05/2024 022191155 KoushilyaPnika UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-030-001/130-C
() 		1715005030NRG25160520240153295 16/05/2024 Anil Kumar Panika 1715005030WL008597 Anil Kumar Panika 00468 UBIN0565300 1326 1326 Processed 22/05/2024 022191155 AnilKumarPanika UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-030-001/130-C
() 		1715005030NRG25160520240153296 16/05/2024 Foolkuvari Panika 1715005030WL008597 Foolkuvari Panika 00468 UBIN0565300 1326 1326 Processed 22/05/2024 022191155 FoolkuvariPanika UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-030-001/169-A
() 		1715005030NRG25160520240153299 16/05/2024 Achchhelal nai 1715005030WL008597 Achchhelal nai 00468 UBIN0565300 1326 1326 Processed 22/05/2024 022191155 Achchhelalnai UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-030-001/169-A
() 		1715005030NRG25160520240153300 16/05/2024 Mamta nai 1715005030WL008597 Mamta nai 00468 UBIN0565300 1326 1326 Processed 22/05/2024 022191155 Mamtanai UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-030-001/169-B
() 		1715005030NRG25160520240153302 16/05/2024 BINDU KUMARI 1715005030WL008597 BINDU KUMARI 00468 UBIN0565300 1326 1326 Processed 22/05/2024 022191155 BINDUKUMARI UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-030-001/169-B
() 		1715005030NRG25160520240153301 16/05/2024 SANTOSH 1715005030WL008597 SANTOSH 00468 UBIN0565300 1326 1326 Processed 22/05/2024 022191155 SANTOSH UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-030-001/291
() 		1715005030NRG25160520240153305 16/05/2024 Kamleshvar Singh 1715005030WL008597 Kamleshvar Singh 00468 UBIN0565300 1326 1326 Processed 22/05/2024 022191155 KamleshvarSingh UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-030-001/54-B
() 		1715005030NRG25160520240153312 16/05/2024 Munnilal 1715005030WL008597 Munnilal 00468 UBIN0565300 1326 1326 Processed 22/05/2024 022191155 Munnilal UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-030-001/54-B
() 		1715005030NRG25160520240153313 16/05/2024 Munnilal 1715005030WL008597 Munnilal 00468 UBIN0565300 1326 1326 Processed 22/05/2024 022191155 Munnilal UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-030-001/62
() 		1715005030NRG25160520240153315 16/05/2024 Seetakali Devi Panika 1715005030WL008597 Seetakali Devi Panika 00468 UBIN0565300 1326 1326 Processed 22/05/2024 022191155 SeetakaliDeviPanika UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-030-001/93
() 		1715005030NRG25160520240153318 16/05/2024 Butaiya 1715005030WL008597 Butaiya 00468 UBIN0565300 1326 1326 Processed 22/05/2024 022191155 Butaiya UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-030-001/94
() 		1715005030NRG25160520240153319 16/05/2024 Tirath 1715005030WL008597 Tirath 00468 UBIN0565300 1326 1326 Processed 22/05/2024 022191155 Tirath UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-030-002/102
() 		1715005030NRG25160520240153321 16/05/2024 Hiramatiya Devi 1715005030WL008597 Hiramatiya Devi 00468 UBIN0565300 221 221 Processed 22/05/2024 022191155 HiramatiyaDevi UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-030-002/11
() 		1715005030NRG25160520240153324 16/05/2024 Panjabiya Baiga 1715005030WL008597 Panjabiya Baiga 00468 UBIN0565300 663 663 Processed 22/05/2024 022191155 PanjabiyaBaiga UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-030-002/122
() 		1715005030NRG25160520240153326 16/05/2024 Lalli Devi Singh 1715005030WL008597 Lalli Devi Singh 00468 UBIN0565300 663 663 Processed 22/05/2024 022191155 LalliDeviSingh UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-030-002/148
() 		1715005030NRG25160520240153336 16/05/2024 ANJALEE 1715005030WL008597 ANJALEE 00468 UBIN0565300 663 663 Processed 22/05/2024 022191155 ANJALEE UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-030-002/164
() 		1715005030NRG25160520240153339 16/05/2024 Jagmati 1715005030WL008597 Jagmati 00468 UBIN0565300 1105 1105 Processed 22/05/2024 022191155 Jagmati UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-030-002/190
() 		1715005030NRG25160520240153343 16/05/2024 Lalli Singh 1715005030WL008597 Lalli Singh 00468 UBIN0565300 663 663 Processed 22/05/2024 022191155 LalliSingh UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-030-002/213
() 		1715005030NRG25160520240153350 16/05/2024 Urmila Devi Singh 1715005030WL008597 Urmila Devi Singh 00468 UBIN0565300 663 663 Processed 22/05/2024 022191155 UrmilaDeviSingh UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-030-002/22
() 		1715005030NRG25160520240153352 16/05/2024 Phulmati Devi 1715005030WL008597 Phulmati Devi 00468 UBIN0565300 1326 1326 Processed 22/05/2024 022191155 PhulmatiDevi UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-030-002/334
() 		1715005030NRG25160520240153368 16/05/2024 Premvati Yadav 1715005030WL008597 Premvati Yadav 00468 UBIN0565300 663 663 Processed 22/05/2024 022191155 PremvatiYadav UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-030-002/91
() 		1715005030NRG25160520240153374 16/05/2024 Dropadi Yadav 1715005030WL008597 Dropadi Yadav 00468 UBIN0565300 442 442 Processed 22/05/2024 022191155 DropadiYadav UNION BANK OF INDIA(508500)
SubTotal 26983 26983
280 DEOSAR MP-15-005-065-002/107-A
() 		1715005065NRG25160520240154188 16/05/2024 Seela bati 1715005065WL008649 Seela bati 00468 UBIN0569836 1701 1701 Processed 22/05/2024 022191155 Seelabati UNION BANK OF INDIA(508500)
SubTotal 1701 1701
281 DEOSAR MP-15-005-030-001/167-A
() 		1715005030NRG25160520240153297 16/05/2024 Ramkumar Singh 1715005030WL008597 Ramkumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022191155 RamkumarSingh MADHYANCHAL GRAMIN BANK(607232)
282 DEOSAR MP-15-005-030-001/54-A
() 		1715005030NRG25160520240153311 16/05/2024 Suresh Prasad 1715005030WL008597 Suresh Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022191155 SureshPrasad UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-030-001/54-A
() 		1715005030NRG25160520240153310 16/05/2024 Suresh Prasad Prajapati 1715005030WL008597 Suresh Prasad Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022191155 SureshPrasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
284 DEOSAR MP-15-005-030-001/92-A
() 		1715005030NRG25160520240153316 16/05/2024 Kripashankar Panika 1715005030WL008597 Kripashankar Panika 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022191155 KripashankarPanika UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-030-002/105
() 		1715005030NRG25160520240153322 16/05/2024 Sumariya Devi Baiga 1715005030WL008597 Sumariya Devi Baiga 00602 SBIN0RRMBGB 663 663 Processed 22/05/2024 022191155 SumariyaDeviBaiga MADHYANCHAL GRAMIN BANK(607232)
286 DEOSAR MP-15-005-030-002/11
() 		1715005030NRG25160520240153323 16/05/2024 RAMSAHAYA 1715005030WL008597 RAMSAHAYA 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022191155 RAMSAHAYA AIRTEL PAYMENTS BANK LIMITED(990288)
287 DEOSAR MP-15-005-030-002/124
() 		1715005030NRG25160520240153327 16/05/2024 Sunita Singh 1715005030WL008597 Sunita Singh 00602 SBIN0RRMBGB 663 663 Processed 22/05/2024 022191155 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
288 DEOSAR MP-15-005-030-002/129
() 		1715005030NRG25160520240153328 16/05/2024 bitti 1715005030WL008597 bitti 00602 SBIN0RRMBGB 221 221 Processed 22/05/2024 022191155 bitti MADHYANCHAL GRAMIN BANK(607232)
289 DEOSAR MP-15-005-030-002/131
() 		1715005030NRG25160520240153330 16/05/2024 GULAB 1715005030WL008597 GULAB 00602 SBIN0RRMBGB 221 221 Processed 22/05/2024 022191155 GULAB FINO PAYMENTS BANK LTD(608001)
290 DEOSAR MP-15-005-030-002/132
() 		1715005030NRG25160520240153332 16/05/2024 Ajoriya Devi 1715005030WL008597 Ajoriya Devi 00602 SBIN0RRMBGB 663 663 Processed 22/05/2024 022191155 AjoriyaDevi MADHYANCHAL GRAMIN BANK(607232)
291 DEOSAR MP-15-005-030-002/132
() 		1715005030NRG25160520240153331 16/05/2024 LALSHAH SINGH 1715005030WL008597 LALSHAH SINGH 00602 SBIN0RRMBGB 663 663 Processed 22/05/2024 022191155 LALSHAHSINGH MADHYANCHAL GRAMIN BANK(607232)
292 DEOSAR MP-15-005-030-002/146-A
() 		1715005030NRG25160520240153335 16/05/2024 Fulmati Devi 1715005030WL008597 Fulmati Devi 00602 SBIN0RRMBGB 663 663 Processed 22/05/2024 022191155 FulmatiDevi MADHYANCHAL GRAMIN BANK(607232)
293 DEOSAR MP-15-005-030-002/15
() 		1715005030NRG25160520240153337 16/05/2024 Kaliya Devi Baiga 1715005030WL008597 Kaliya Devi Baiga 00602 SBIN0RRMBGB 221 221 Processed 22/05/2024 022191155 KaliyaDeviBaiga MADHYANCHAL GRAMIN BANK(607232)
294 DEOSAR MP-15-005-030-002/181
() 		1715005030NRG25160520240153341 16/05/2024 LALKUMAR SINGH 1715005030WL008597 LALKUMAR SINGH 00602 SBIN0RRMBGB 663 663 Processed 22/05/2024 022191155 LALKUMARSINGH UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-030-002/190
() 		1715005030NRG25160520240153342 16/05/2024 BABLU SINGH 1715005030WL008597 BABLU SINGH 00602 SBIN0RRMBGB 221 221 Processed 22/05/2024 022191155 BABLUSINGH MADHYANCHAL GRAMIN BANK(607232)
296 DEOSAR MP-15-005-030-002/20
() 		1715005030NRG25160520240153345 16/05/2024 RAMSUNDAR 1715005030WL008597 RAMSUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022191155 RAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
297 DEOSAR MP-15-005-030-002/20
() 		1715005030NRG25160520240153346 16/05/2024 SHANTI DEVI 1715005030WL008597 SHANTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022191155 SHANTIDEVI MADHYANCHAL GRAMIN BANK(607232)
298 DEOSAR MP-15-005-030-002/21
() 		1715005030NRG25160520240153348 16/05/2024 SIYARAM 1715005030WL008597 SIYARAM 00602 SBIN0RRMBGB 1105 1105 Processed 22/05/2024 022191155 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
299 DEOSAR MP-15-005-030-002/213
() 		1715005030NRG25160520240153349 16/05/2024 RAJESHVAR SINGH 1715005030WL008597 RAJESHVAR SINGH 00602 SBIN0RRMBGB 663 663 Processed 22/05/2024 022191155 RAJESHVARSINGH MADHYANCHAL GRAMIN BANK(607232)
300 DEOSAR MP-15-005-030-002/223
() 		1715005030NRG25160520240153353 16/05/2024 Kusumkali Baiga 1715005030WL008597 Kusumkali Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022191155 KusumkaliBaiga MADHYANCHAL GRAMIN BANK(607232)
301 DEOSAR MP-15-005-030-002/223
() 		1715005030NRG25160520240153354 16/05/2024 RANGBIHARI BAIGA 1715005030WL008597 RANGBIHARI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022191155 RANGBIHARIBAIGA MADHYANCHAL GRAMIN BANK(607232)
302 DEOSAR MP-15-005-030-002/252
() 		1715005030NRG25160520240153358 16/05/2024 BANSILAL 1715005030WL008597 BANSILAL 00602 SBIN0RRMBGB 221 221 Processed 22/05/2024 022191155 BANSILAL MADHYANCHAL GRAMIN BANK(607232)
303 DEOSAR MP-15-005-030-002/255
() 		1715005030NRG25160520240153359 16/05/2024 Geeta Devi 1715005030WL008597 Geeta Devi 00602 SBIN0RRMBGB 663 663 Processed 22/05/2024 022191155 GeetaDevi MADHYANCHAL GRAMIN BANK(607232)
304 DEOSAR MP-15-005-030-002/297
() 		1715005030NRG25160520240153364 16/05/2024 RAJBALI BAIGA 1715005030WL008597 RAJBALI BAIGA 00602 SBIN0RRMBGB 442 442 Processed 22/05/2024 022191155 RAJBALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
305 DEOSAR MP-15-005-030-002/333
() 		1715005030NRG25160520240153366 16/05/2024 SIPAHILAL YADAV 1715005030WL008597 SIPAHILAL YADAV 00602 SBIN0RRMBGB 442 442 Processed 22/05/2024 022191155 SIPAHILALYADAV MADHYANCHAL GRAMIN BANK(607232)
306 DEOSAR MP-15-005-030-002/333
() 		1715005030NRG25160520240153367 16/05/2024 SIPAHILAL YADAV 1715005030WL008597 SIPAHILAL YADAV 00602 SBIN0RRMBGB 221 221 Processed 22/05/2024 022191155 SIPAHILALYADAV UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-030-002/338
() 		1715005030NRG25160520240153370 16/05/2024 butai devi 1715005030WL008597 butai devi 00602 SBIN0RRMBGB 221 221 Processed 22/05/2024 022191155 butaidevi MADHYANCHAL GRAMIN BANK(607232)
308 DEOSAR MP-15-005-030-002/61
() 		1715005030NRG25160520240153372 16/05/2024 Rajni Devi Baiga 1715005030WL008597 Rajni Devi Baiga 00602 SBIN0RRMBGB 663 663 Processed 22/05/2024 022191155 RajniDeviBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
309 DEOSAR MP-15-005-030-002/67
() 		1715005030NRG25160520240153373 16/05/2024 lalbahadur 1715005030WL008597 lalbahadur 00602 SBIN0RRMBGB 442 442 Processed 22/05/2024 022191155 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
310 DEOSAR MP-15-005-030-002/96
() 		1715005030NRG25160520240153376 16/05/2024 Sonmati Devi Singh 1715005030WL008597 Sonmati Devi Singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022191155 SonmatiDeviSingh MADHYANCHAL GRAMIN BANK(607232)
311 DEOSAR MP-15-005-030-002/96
() 		1715005030NRG25160520240153375 16/05/2024 sumer singh 1715005030WL008597 sumer singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/05/2024 022191155 sumersingh MADHYANCHAL GRAMIN BANK(607232)
312 DEOSAR MP-15-005-064-001/260-B
() 		1715005064NRG25150520240149795 16/05/2024 sitakli 1715005064WL008405 sitakli 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 022191155 sitakli INDIA POST PAYMENTS BANK LIMITED(508528)
313 DEOSAR MP-15-005-064-001/326-A
() 		1715005064NRG25160520240156721 16/05/2024 bihari 1715005064WL008770 bihari 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022191155 bihari MADHYANCHAL GRAMIN BANK(607232)
314 DEOSAR MP-15-005-064-001/326-A
() 		1715005064NRG25160520240156720 16/05/2024 Bihari lal singh 1715005064WL008770 Bihari lal singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022191155 Biharilalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
315 DEOSAR MP-15-005-064-001/67-B
() 		1715005064NRG25160520240156739 16/05/2024 tejbhan singh 1715005064WL008771 tejbhan singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022191155 tejbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 DEOSAR MP-15-005-065-001/25-D
() 		1715005065NRG25160520240154177 16/05/2024 ramesh kumar 1715005065WL008649 ramesh kumar 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 022191155 rameshkumar UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-065-001/25-D
() 		1715005065NRG25160520240154178 16/05/2024 ramesh kumar 1715005065WL008649 ramesh kumar 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 022191155 rameshkumar FINO PAYMENTS BANK LTD(608001)
318 DEOSAR MP-15-005-065-001/500-A
() 		1715005065NRG25160520240154182 16/05/2024 Virendra kumar 1715005065WL008649 Virendra kumar 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 022191155 Virendrakumar UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-065-002/827
() 		1715005065NRG25160520240154213 16/05/2024 suresh 1715005065WL008649 suresh 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 022191155 suresh MADHYANCHAL GRAMIN BANK(607232)
320 DEOSAR MP-15-005-075-001/581-A
() 		1715005075NRG25160520240153176 16/05/2024 prem kali panika 1715005075WL008586 prem kali panika 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 022191155 premkalipanika MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39111 39111
321 DEOSAR MP-15-005-021-001/42
() 		1715005021NRG25160520240155095 16/05/2024 Dilauar 1715005021WL008688 Dilauar 00688 FINO0001001 1458 1458 Processed 22/05/2024 022191155 Dilauar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
322 DEOSAR MP-15-005-012-001/518
() 		1715005012NRG25160520240154422 16/05/2024 Phaguni 1715005012WL008654 Phaguni 00688 FINO0001446 1458 1458 Processed 22/05/2024 022191155 Phaguni FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
323 DEOSAR MP-15-005-012-001/106-C
() 		1715005012NRG25160520240154415 16/05/2024 Mudhuni Rawat 1715005012WL008654 Mudhuni Rawat 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022191155 MudhuniRawat STATE BANK OF INDIA(508548)
324 DEOSAR MP-15-005-012-001/106-D
() 		1715005012NRG25160520240154416 16/05/2024 Parwati Rawat 1715005012WL008654 Parwati Rawat 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022191155 ParwatiRawat STATE BANK OF INDIA(508548)
325 DEOSAR MP-15-005-012-001/11105
() 		1715005012NRG25160520240154417 16/05/2024 Ramlakhan 1715005012WL008654 Ramlakhan 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022191155 Ramlakhan STATE BANK OF INDIA(508548)
326 DEOSAR MP-15-005-012-001/208-A
() 		1715005012NRG25160520240154420 16/05/2024 Bishun Bahadur Sahu 1715005012WL008654 Bishun Bahadur Sahu 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022191155 BishunBahadurSahu INDIA POST PAYMENTS BANK LIMITED(508528)
327 DEOSAR MP-15-005-056-003/10-D
() 		1715005056NRG25160520240153968 16/05/2024 mohan lal 1715005056WL008639 mohan lal 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022191155 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
328 DEOSAR MP-15-005-064-001/213-A
() 		1715005064NRG25160520240156209 16/05/2024 JAGAT NARAYAN JAISWAL 1715005064WL008748 JAGAT NARAYAN JAISWAL 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022191155 JAGATNARAYANJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEOSAR MP-15-005-064-001/721-D
() 		1715005064NRG25150520240149810 16/05/2024 Manoj Kumar Jayswal 1715005064WL008405 Manoj Kumar Jayswal 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022191155 ManojKumarJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
330 DEOSAR MP-15-005-065-003/650-A
() 		1715005065NRG25160520240154231 16/05/2024 parvatidevi 1715005065WL008649 parvatidevi 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022191155 parvatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
331 DEOSAR MP-15-005-075-001/347-A
() 		1715005075NRG25160520240153171 16/05/2024 Rup sah 1715005075WL008586 Rup sah 00691 IPOS0000001 1701 1701 Processed 22/05/2024 022191155 Rupsah UNION BANK OF INDIA(508500)
SubTotal 14094 14094
332 DEOSAR MP-15-005-012-001/259-A
() 		1715005012NRG25160520240154421 16/05/2024 Shivbati Singh 1715005012WL008654 Shivbati Singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 022191155 ShivbatiSingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 472335 472335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_160524APB_FTO_37199 Central Bank Of India CBIN0284944 BARGAWAN 9015
2 DEOSAR MP1715005_160524APB_FTO_37199 Indian Bank IDIB000B663 Bargawan 2210
3 DEOSAR MP1715005_160524APB_FTO_37199 Indian Bank IDIB000J614 Jiawan 8925
4 DEOSAR MP1715005_160524APB_FTO_37199 State Bank of India SBIN0007770 DEVSAR 1458
5 DEOSAR MP1715005_160524APB_FTO_37199 State Bank of India SBIN0010534 NTPC VSTPC 18954
6 DEOSAR MP1715005_160524APB_FTO_37199 State Bank of India SBIN0014510 Bargawan 3315
7 DEOSAR MP1715005_160524APB_FTO_37199 Union Bank of India UBIN0539171 MORWA 1326
8 DEOSAR MP1715005_160524APB_FTO_37199 Union Bank of India UBIN0539759 NAGRI NIWAS 31104
9 DEOSAR MP1715005_160524APB_FTO_37199 Union Bank of India UBIN0541770 DEOSAR 52026
10 DEOSAR MP1715005_160524APB_FTO_37199 Union Bank of India UBIN0543667 DAGA 10608
11 DEOSAR MP1715005_160524APB_FTO_37199 Union Bank of India UBIN0554341 SARAI 247131
12 DEOSAR MP1715005_160524APB_FTO_37199 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 26983
13 DEOSAR MP1715005_160524APB_FTO_37199 Union Bank of India UBIN0569836 TIKRI 1701
14 DEOSAR MP1715005_160524APB_FTO_37199 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 21216
15 DEOSAR MP1715005_160524APB_FTO_37199 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1989
16 DEOSAR MP1715005_160524APB_FTO_37199 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1326
17 DEOSAR MP1715005_160524APB_FTO_37199 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 13122
18 DEOSAR MP1715005_160524APB_FTO_37199 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1458
19 DEOSAR MP1715005_160524APB_FTO_37199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
20 DEOSAR MP1715005_160524APB_FTO_37199 Fino Payments Bank Ltd FINO0001446 MP RO 1458
21 DEOSAR MP1715005_160524APB_FTO_37199 India Post Payments Bank IPOS0000001 Sidhi 14094
22 DEOSAR MP1715005_160524APB_FTO_37199 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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