Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_051123APB_FTO_346166
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-15-005-040-001/224
() 		1715005040NRG24041120230874667 05/11/2023 Shyam bihari 1715005040WL074682 Shyam bihari 00032 UTIB0002017 1326 1326 Processed 02/01/2024 328151514 Shyambihari AXIS BANK(607153)
SubTotal 1326 1326
2 DEOSAR MP-15-005-001-002/247
() 		1715005001NRG24041120230874733 05/11/2023 udasiya 1715005001WL074684 udasiya 00045 BARB0SIDHIX 1547 1547 Processed 02/01/2024 328151514 udasiya BANK OF BARODA(606985)
SubTotal 1547 1547
3 DEOSAR MP-15-005-040-002/51
() 		1715005040NRG24041120230874676 05/11/2023 savita 1715005040WL074682 savita 00089 CBIN0284944 1326 1326 Processed 02/01/2024 328151514 savita CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-040-003/123-D
() 		1715005040NRG24041120230873440 05/11/2023 Parvati vaishya 1715005040WL074622 Parvati vaishya 00089 CBIN0284944 1326 1326 Processed 02/01/2024 328151514 Parvativaishya CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-040-003/163-B
() 		1715005040NRG24041120230873442 05/11/2023 Vikash kumar vaishya 1715005040WL074622 Vikash kumar vaishya 00089 CBIN0284944 1326 1326 Processed 02/01/2024 328151514 Vikashkumarvaishya INDIAN BANK(607105)
6 DEOSAR MP-15-005-040-003/176-A
() 		1715005040NRG24041120230873445 05/11/2023 keshav chandbais 1715005040WL074622 keshav chandbais 00089 CBIN0284944 1326 1326 Processed 02/01/2024 328151514 keshavchandbais UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-040-003/196
() 		1715005040NRG24041120230873449 05/11/2023 shiyaram 1715005040WL074622 shiyaram 00089 CBIN0284944 1326 1326 Processed 02/01/2024 328151514 shiyaram CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-040-003/198-A
() 		1715005040NRG24041120230873451 05/11/2023 shusila devi 1715005040WL074622 shusila devi 00089 CBIN0284944 1326 1326 Processed 02/01/2024 328151514 shusiladevi CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-040-003/206-C
() 		1715005040NRG24041120230873456 05/11/2023 kamalesh kumar vaishya 1715005040WL074622 kamalesh kumar vaishya 00089 CBIN0284944 1326 1326 Processed 02/01/2024 328151514 kamaleshkumarvaishya CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-040-003/230-B
() 		1715005040NRG24041120230873463 05/11/2023 shivnayak 1715005040WL074622 shivnayak 00089 CBIN0284944 1326 1326 Processed 02/01/2024 328151514 shivnayak CENTRAL BANK OF INDIA(607115)
11 DEOSAR MP-15-005-040-003/236
() 		1715005040NRG24041120230873464 05/11/2023 harishchandr 1715005040WL074622 harishchandr 00089 CBIN0284944 1326 1326 Processed 02/01/2024 328151514 harishchandr CENTRAL BANK OF INDIA(607115)
12 DEOSAR MP-15-005-040-003/34-C
() 		1715005040NRG24041120230874688 05/11/2023 KUMANTI DEVI VAISHYA 1715005040WL074682 KUMANTI DEVI VAISHYA 00089 CBIN0284944 1326 1326 Processed 02/01/2024 328151514 KUMANTIDEVIVAISHYA CENTRAL BANK OF INDIA(607115)
13 DEOSAR MP-15-005-040-003/98-C
() 		1715005040NRG24041120230874663 05/11/2023 Ashok kumar prajapati 1715005040WL074681 Ashok kumar prajapati 00089 CBIN0284944 1326 1326 Processed 02/01/2024 328151514 Ashokkumarprajapati INDIAN BANK(607105)
14 DEOSAR MP-15-005-045-001/116-B
() 		1715005045NRG24051120230876666 05/11/2023 Haridyal 1715005045WL074792 Haridyal 00089 CBIN0284944 1105 1105 Processed 02/01/2024 328151514 Haridyal INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEOSAR MP-15-005-045-001/132-C
() 		1715005045NRG24051120230876669 05/11/2023 Raju 1715005045WL074792 Raju 00089 CBIN0284944 1105 1105 Processed 02/01/2024 328151514 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEOSAR MP-15-005-045-001/144
() 		1715005045NRG24051120230876672 05/11/2023 hiramadi 1715005045WL074792 hiramadi 00089 CBIN0284944 884 884 Processed 02/01/2024 328151514 hiramadi CENTRAL BANK OF INDIA(607115)
17 DEOSAR MP-15-005-045-001/156-D
() 		1715005045NRG24051120230876673 05/11/2023 Sumariya 1715005045WL074792 Sumariya 00089 CBIN0284944 1105 1105 Processed 02/01/2024 328151514 Sumariya INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEOSAR MP-15-005-045-001/164-A
() 		1715005045NRG24051120230876674 05/11/2023 budhasagar 1715005045WL074792 budhasagar 00089 CBIN0284944 1105 1105 Processed 02/01/2024 328151514 budhasagar CENTRAL BANK OF INDIA(607115)
19 DEOSAR MP-15-005-045-001/164-A
() 		1715005045NRG24051120230876675 05/11/2023 budhsagar 1715005045WL074792 budhsagar 00089 CBIN0284944 1105 1105 Processed 02/01/2024 328151514 budhsagar INDIAN BANK(607105)
20 DEOSAR MP-15-005-045-001/170
() 		1715005045NRG24051120230876678 05/11/2023 chhotelal 1715005045WL074792 chhotelal 00089 CBIN0284944 1105 1105 Processed 02/01/2024 328151514 chhotelal CENTRAL BANK OF INDIA(607115)
21 DEOSAR MP-15-005-045-001/188
() 		1715005045NRG24051120230876681 05/11/2023 bifani 1715005045WL074792 bifani 00089 CBIN0284944 663 663 Processed 02/01/2024 328151514 bifani CENTRAL BANK OF INDIA(607115)
22 DEOSAR MP-15-005-045-001/234
() 		1715005045NRG24051120230876686 05/11/2023 raghunath 1715005045WL074792 raghunath 00089 CBIN0284944 1105 1105 Processed 02/01/2024 328151514 raghunath CENTRAL BANK OF INDIA(607115)
23 DEOSAR MP-15-005-045-001/237-A
() 		1715005045NRG24051120230876691 05/11/2023 dharmendra 1715005045WL074792 dharmendra 00089 CBIN0284944 1105 1105 Processed 02/01/2024 328151514 dharmendra CENTRAL BANK OF INDIA(607115)
24 DEOSAR MP-15-005-045-001/237-A
() 		1715005045NRG24051120230876692 05/11/2023 dharvendra 1715005045WL074792 dharvendra 00089 CBIN0284944 1105 1105 Processed 02/01/2024 328151514 dharvendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEOSAR MP-15-005-045-001/34-B
() 		1715005045NRG24051120230876699 05/11/2023 chhotelal 1715005045WL074792 chhotelal 00089 CBIN0284944 1105 1105 Processed 02/01/2024 328151514 chhotelal CENTRAL BANK OF INDIA(607115)
26 DEOSAR MP-15-005-045-001/34-B
() 		1715005045NRG24051120230876700 05/11/2023 chhotelal 1715005045WL074792 chhotelal 00089 CBIN0284944 1105 1105 Processed 02/01/2024 328151514 chhotelal UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-045-001/75
() 		1715005045NRG24051120230876708 05/11/2023 ramsumer 1715005045WL074792 ramsumer 00089 CBIN0284944 1105 1105 Processed 02/01/2024 328151514 ramsumer CENTRAL BANK OF INDIA(607115)
28 DEOSAR MP-15-005-045-001/75
() 		1715005045NRG24051120230876709 05/11/2023 sunita 1715005045WL074792 sunita 00089 CBIN0284944 884 884 Processed 02/01/2024 328151514 sunita MADHYANCHAL GRAMIN BANK(607232)
29 DEOSAR MP-15-005-045-001/95-A
() 		1715005045NRG24051120230876717 05/11/2023 rohit 1715005045WL074792 rohit 00089 CBIN0284944 1105 1105 Processed 02/01/2024 328151514 rohit CENTRAL BANK OF INDIA(607115)
30 DEOSAR MP-15-005-045-001/98
() 		1715005045NRG24051120230876720 05/11/2023 phoolmati 1715005045WL074792 phoolmati 00089 CBIN0284944 1105 1105 Processed 02/01/2024 328151514 phoolmati CENTRAL BANK OF INDIA(607115)
31 DEOSAR MP-15-005-045-001/98
() 		1715005045NRG24051120230876719 05/11/2023 phoolmati 1715005045WL074792 phoolmati 00089 CBIN0284944 1105 1105 Processed 02/01/2024 328151514 phoolmati INDIAN BANK(607105)
SubTotal 33592 33592
32 DEOSAR MP-15-005-040-001/63-B
() 		1715005040NRG24041120230874668 05/11/2023 saphedamati vaishya 1715005040WL074682 saphedamati vaishya 00176 IDIB000B663 1326 1326 Processed 02/01/2024 328151514 saphedamativaishya INDIAN BANK(607105)
33 DEOSAR MP-15-005-040-001/7-C
() 		1715005040NRG24041120230874674 05/11/2023 sunita vaishya 1715005040WL074682 sunita vaishya 00176 IDIB000B663 1326 1326 Processed 02/01/2024 328151514 sunitavaishya INDIAN BANK(607105)
34 DEOSAR MP-15-005-040-003/120
() 		1715005040NRG24041120230874681 05/11/2023 shalikram panika 1715005040WL074682 shalikram panika 00176 IDIB000B663 1326 1326 Processed 02/01/2024 328151514 shalikrampanika INDIAN BANK(607105)
35 DEOSAR MP-15-005-040-003/200-C
() 		1715005040NRG24041120230873452 05/11/2023 shri ram bais 1715005040WL074622 shri ram bais 00176 IDIB000B663 1326 1326 Processed 02/01/2024 328151514 shrirambais UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-040-003/218-D
() 		1715005040NRG24041120230873458 05/11/2023 saraswati 1715005040WL074622 saraswati 00176 IDIB000B663 1326 1326 Processed 02/01/2024 328151514 saraswati INDIAN BANK(607105)
37 DEOSAR MP-15-005-040-003/230
() 		1715005040NRG24041120230874658 05/11/2023 ramnayak 1715005040WL074681 ramnayak 00176 IDIB000B663 1326 1326 Processed 02/01/2024 328151514 ramnayak INDIAN BANK(607105)
38 DEOSAR MP-15-005-040-003/236
() 		1715005040NRG24041120230873465 05/11/2023 RAJMATI VAISHYA 1715005040WL074622 RAJMATI VAISHYA 00176 IDIB000B663 1326 1326 Processed 02/01/2024 328151514 RAJMATIVAISHYA INDIAN BANK(607105)
39 DEOSAR MP-15-005-040-003/98-A
() 		1715005040NRG24041120230873476 05/11/2023 hanshlal 1715005040WL074622 hanshlal 00176 IDIB000B663 1326 1326 Processed 02/01/2024 328151514 hanshlal AIRTEL PAYMENTS BANK LIMITED(990288)
40 DEOSAR MP-15-005-045-001/119
() 		1715005045NRG24051120230876668 05/11/2023 anup pratap 1715005045WL074792 anup pratap 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 anuppratap INDIAN BANK(607105)
41 DEOSAR MP-15-005-045-001/119
() 		1715005045NRG24051120230876667 05/11/2023 anup pratap 1715005045WL074792 anup pratap 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 anuppratap INDIAN BANK(607105)
42 DEOSAR MP-15-005-045-001/142-B
() 		1715005045NRG24051120230876671 05/11/2023 khushbu 1715005045WL074792 khushbu 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 khushbu CENTRAL BANK OF INDIA(607115)
43 DEOSAR MP-15-005-045-001/164-D
() 		1715005045NRG24051120230876677 05/11/2023 vijay 1715005045WL074792 vijay 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 vijay INDIAN BANK(607105)
44 DEOSAR MP-15-005-045-001/164-D
() 		1715005045NRG24051120230876676 05/11/2023 vijay 1715005045WL074792 vijay 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 vijay INDIAN BANK(607105)
45 DEOSAR MP-15-005-045-001/188
() 		1715005045NRG24051120230876682 05/11/2023 Rajlal 1715005045WL074792 Rajlal 00176 IDIB000B663 663 663 Processed 02/01/2024 328151514 Rajlal INDIAN BANK(607105)
46 DEOSAR MP-15-005-045-001/209
() 		1715005045NRG24051120230876684 05/11/2023 Brijbhan 1715005045WL074792 Brijbhan 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 Brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEOSAR MP-15-005-045-001/209
() 		1715005045NRG24051120230876683 05/11/2023 sonmati 1715005045WL074792 sonmati 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 sonmati INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEOSAR MP-15-005-045-001/236
() 		1715005045NRG24051120230876687 05/11/2023 dhanu 1715005045WL074792 dhanu 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 dhanu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
49 DEOSAR MP-15-005-045-001/236
() 		1715005045NRG24051120230876688 05/11/2023 lalati 1715005045WL074792 lalati 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 lalati AIRTEL PAYMENTS BANK LIMITED(990288)
50 DEOSAR MP-15-005-045-001/236-D
() 		1715005045NRG24051120230876690 05/11/2023 lalbahadur 1715005045WL074792 lalbahadur 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 lalbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEOSAR MP-15-005-045-001/236-D
() 		1715005045NRG24051120230876689 05/11/2023 lalbahadur 1715005045WL074792 lalbahadur 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 lalbahadur INDIAN BANK(607105)
52 DEOSAR MP-15-005-045-001/264
() 		1715005045NRG24051120230876693 05/11/2023 magaru kol 1715005045WL074792 magaru kol 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 magarukol INDIAN BANK(607105)
53 DEOSAR MP-15-005-045-001/32
() 		1715005045NRG24051120230876697 05/11/2023 rohit 1715005045WL074792 rohit 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEOSAR MP-15-005-045-001/32-C
() 		1715005045NRG24051120230876698 05/11/2023 valmik 1715005045WL074792 valmik 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 valmik INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEOSAR MP-15-005-045-001/44
() 		1715005045NRG24051120230876702 05/11/2023 rajkali singh 1715005045WL074792 rajkali singh 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 rajkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEOSAR MP-15-005-045-001/58
() 		1715005045NRG24051120230876707 05/11/2023 rajkumari 1715005045WL074792 rajkumari 00176 IDIB000B663 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 DEOSAR MP-15-005-045-001/95-A
() 		1715005045NRG24051120230876718 05/11/2023 Pooja 1715005045WL074792 Pooja 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 Pooja INDIAN BANK(607105)
58 DEOSAR MP-15-005-045-001/98-A
() 		1715005045NRG24051120230876721 05/11/2023 vinod 1715005045WL074792 vinod 00176 IDIB000B663 1105 1105 Processed 02/01/2024 328151514 vinod INDIAN BANK(607105)
SubTotal 31161 31161
59 DEOSAR MP-15-005-001-002/27
() 		1715005001NRG24041120230874744 05/11/2023 Phoolmoti 1715005001WL074684 Phoolmoti 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 Phoolmoti INDIAN BANK(607105)
60 DEOSAR MP-15-005-001-002/528
() 		1715005001NRG24041120230874757 05/11/2023 sumerkali 1715005001WL074684 sumerkali 00176 IDIB000J614 1547 1547 Processed 02/01/2024 328151514 sumerkali INDIAN BANK(607105)
61 DEOSAR MP-15-005-001-003/94-D
() 		1715005001NRG24041120230874815 05/11/2023 puspa 1715005001WL074684 puspa 00176 IDIB000J614 1547 1547 Processed 02/01/2024 328151514 puspa INDIAN BANK(607105)
62 DEOSAR MP-15-005-005-001/185
() 		1715005005NRG24051120230877733 05/11/2023 phulmati 1715005005WL074853 phulmati 00176 IDIB000J614 1428 1428 Processed 02/01/2024 328151514 phulmati STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-005-003/100
() 		1715005005NRG24051120230877739 05/11/2023 shyamkali 1715005005WL074854 shyamkali 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 shyamkali UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-005-003/137
() 		1715005005NRG24051120230877729 05/11/2023 phoolkali 1715005005WL074852 phoolkali 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 phoolkali STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-005-003/98-C
() 		1715005005NRG24051120230877745 05/11/2023 foolbasiya singh 1715005005WL074854 foolbasiya singh 00176 IDIB000J614 100 100 Processed 02/01/2024 328151514 foolbasiyasingh INDIAN BANK(607105)
66 DEOSAR MP-15-005-012-001/1310-A
() 		1715005012NRG24041120230873737 05/11/2023 Pooja Kori 1715005012WL074643 Pooja Kori 00176 IDIB000J614 884 884 Processed 02/01/2024 328151514 PoojaKori INDIAN BANK(607105)
67 DEOSAR MP-15-005-012-001/147-A
() 		1715005012NRG24041120230873742 05/11/2023 Siyavati singh 1715005012WL074643 Siyavati singh 00176 IDIB000J614 884 884 Processed 02/01/2024 328151514 Siyavatisingh INDIAN BANK(607105)
68 DEOSAR MP-15-005-012-001/193
() 		1715005012NRG24041120230873744 05/11/2023 sheshmani 1715005012WL074643 sheshmani 00176 IDIB000J614 884 884 Processed 02/01/2024 328151514 sheshmani INDIAN BANK(607105)
69 DEOSAR MP-15-005-012-001/258-A
() 		1715005012NRG24041120230873748 05/11/2023 Indrakali Singh 1715005012WL074643 Indrakali Singh 00176 IDIB000J614 884 884 Processed 02/01/2024 328151514 IndrakaliSingh PUNJAB NATIONAL BANK(508568)
70 DEOSAR MP-15-005-012-001/865-D
() 		1715005012NRG24041120230873776 05/11/2023 Brijendra Kol 1715005012WL074643 Brijendra Kol 00176 IDIB000J614 663 663 Processed 02/01/2024 328151514 BrijendraKol IDBI BANK(607095)
71 DEOSAR MP-15-005-022-002/23
() 		1715005022NRG24041120230873958 05/11/2023 Usha 1715005022WL074654 Usha 00176 IDIB000J614 1547 1547 Processed 02/01/2024 328151514 Usha INDIAN BANK(607105)
72 DEOSAR MP-15-005-022-002/90
() 		1715005022NRG24041120230873962 05/11/2023 kamleswer 1715005022WL074654 kamleswer 00176 IDIB000J614 1547 1547 Processed 02/01/2024 328151514 kamleswer MADHYANCHAL GRAMIN BANK(607232)
73 DEOSAR MP-15-005-022-003/42-B
() 		1715005022NRG24041120230873963 05/11/2023 ravi kumar 1715005022WL074654 ravi kumar 00176 IDIB000J614 1547 1547 Processed 02/01/2024 328151514 ravikumar FINO PAYMENTS BANK LTD(608001)
74 DEOSAR MP-15-005-027-002/113
() 		1715005027NRG24051120230875660 05/11/2023 nashiroon 1715005027WL074722 nashiroon 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 nashiroon INDIAN BANK(607105)
75 DEOSAR MP-15-005-027-002/113
() 		1715005027NRG24051120230875659 05/11/2023 UMAR MO 1715005027WL074722 UMAR MO 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 UMARMO INDIAN BANK(607105)
76 DEOSAR MP-15-005-027-002/120
() 		1715005027NRG24051120230875662 05/11/2023 ram shankar 1715005027WL074722 ram shankar 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 ramshankar INDIAN BANK(607105)
77 DEOSAR MP-15-005-027-002/120
() 		1715005027NRG24051120230875661 05/11/2023 ram shankar 1715005027WL074722 ram shankar 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 ramshankar INDIAN BANK(607105)
78 DEOSAR MP-15-005-027-002/128
() 		1715005027NRG24051120230875664 05/11/2023 manne 1715005027WL074722 manne 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 manne INDIAN BANK(607105)
79 DEOSAR MP-15-005-027-002/166
() 		1715005027NRG24051120230875666 05/11/2023 jayprasad 1715005027WL074722 jayprasad 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 jayprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 DEOSAR MP-15-005-027-002/166
() 		1715005027NRG24051120230875667 05/11/2023 rambasiya 1715005027WL074722 rambasiya 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 rambasiya UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-027-002/166-A
() 		1715005027NRG24051120230875669 05/11/2023 Savita 1715005027WL074722 Savita 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 Savita INDIAN BANK(607105)
82 DEOSAR MP-15-005-027-002/167
() 		1715005027NRG24051120230875671 05/11/2023 lalkumar 1715005027WL074722 lalkumar 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 lalkumar INDIAN BANK(607105)
83 DEOSAR MP-15-005-027-002/167
() 		1715005027NRG24051120230875672 05/11/2023 savitr 1715005027WL074722 savitr 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 savitr INDIAN BANK(607105)
84 DEOSAR MP-15-005-027-002/171
() 		1715005027NRG24051120230875674 05/11/2023 jagyaram 1715005027WL074722 jagyaram 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 jagyaram INDIAN BANK(607105)
85 DEOSAR MP-15-005-027-002/171
() 		1715005027NRG24051120230875673 05/11/2023 savitri 1715005027WL074722 savitri 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 savitri INDIAN BANK(607105)
86 DEOSAR MP-15-005-027-002/261-B
() 		1715005027NRG24051120230875675 05/11/2023 Akbar husain 1715005027WL074722 Akbar husain 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 Akbarhusain INDIAN BANK(607105)
87 DEOSAR MP-15-005-027-002/261-B
() 		1715005027NRG24051120230875676 05/11/2023 Hajara khatun 1715005027WL074722 Hajara khatun 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 Hajarakhatun INDIAN BANK(607105)
88 DEOSAR MP-15-005-027-002/449
() 		1715005027NRG24051120230875679 05/11/2023 Aasama 1715005027WL074722 Aasama 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 Aasama INDIAN BANK(607105)
89 DEOSAR MP-15-005-027-002/449
() 		1715005027NRG24051120230875678 05/11/2023 mukatar ali 1715005027WL074722 mukatar ali 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 mukatarali INDIAN BANK(607105)
90 DEOSAR MP-15-005-027-002/510
() 		1715005027NRG24051120230875680 05/11/2023 vijya 1715005027WL074722 vijya 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 vijya MADHYANCHAL GRAMIN BANK(607232)
91 DEOSAR MP-15-005-027-002/524
() 		1715005027NRG24051120230875681 05/11/2023 gaid vati 1715005027WL074722 gaid vati 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 gaidvati INDIAN BANK(607105)
92 DEOSAR MP-15-005-027-002/570
() 		1715005027NRG24051120230875683 05/11/2023 krisakumar nai 1715005027WL074722 krisakumar nai 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 krisakumarnai INDIAN BANK(607105)
93 DEOSAR MP-15-005-027-002/69
() 		1715005027NRG24051120230875684 05/11/2023 Udaycharn 1715005027WL074722 Udaycharn 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 Udaycharn INDIAN BANK(607105)
94 DEOSAR MP-15-005-027-002/69-A
() 		1715005027NRG24051120230875686 05/11/2023 gayaram bais 1715005027WL074722 gayaram bais 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 gayarambais INDIAN BANK(607105)
95 DEOSAR MP-15-005-027-002/69-A
() 		1715005027NRG24051120230875687 05/11/2023 mankumri 1715005027WL074722 mankumri 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 mankumri INDIAN BANK(607105)
96 DEOSAR MP-15-005-027-002/69-B
() 		1715005027NRG24051120230875688 05/11/2023 Anntram 1715005027WL074722 Anntram 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 Anntram INDIAN BANK(607105)
97 DEOSAR MP-15-005-027-002/69-B
() 		1715005027NRG24051120230875689 05/11/2023 sunita devi bais 1715005027WL074722 sunita devi bais 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 sunitadevibais INDIAN BANK(607105)
98 DEOSAR MP-15-005-027-002/70
() 		1715005027NRG24051120230875690 05/11/2023 dayaram 1715005027WL074722 dayaram 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 dayaram MADHYANCHAL GRAMIN BANK(607232)
99 DEOSAR MP-15-005-027-002/70
() 		1715005027NRG24051120230875691 05/11/2023 mamta 1715005027WL074722 mamta 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 mamta UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-027-002/70-A
() 		1715005027NRG24051120230875693 05/11/2023 Gautri vaishy 1715005027WL074722 Gautri vaishy 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 Gautrivaishy INDIAN BANK(607105)
101 DEOSAR MP-15-005-027-002/73
() 		1715005027NRG24051120230875695 05/11/2023 Naredra 1715005027WL074722 Naredra 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 Naredra MADHYANCHAL GRAMIN BANK(607232)
102 DEOSAR MP-15-005-027-002/73
() 		1715005027NRG24051120230875694 05/11/2023 Naredra 1715005027WL074722 Naredra 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 Naredra INDIAN BANK(607105)
103 DEOSAR MP-15-005-027-002/80-B
() 		1715005027NRG24051120230875696 05/11/2023 Karim bax 1715005027WL074722 Karim bax 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 Karimbax STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-027-002/83
() 		1715005027NRG24051120230875699 05/11/2023 Taibun 1715005027WL074722 Taibun 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 Taibun INDIAN BANK(607105)
105 DEOSAR MP-15-005-027-002/84
() 		1715005027NRG24051120230875700 05/11/2023 dadadi 1715005027WL074722 dadadi 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 dadadi INDIAN BANK(607105)
106 DEOSAR MP-15-005-027-002/84
() 		1715005027NRG24051120230875701 05/11/2023 jagpunava 1715005027WL074722 jagpunava 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 jagpunava INDIAN BANK(607105)
107 DEOSAR MP-15-005-027-003/16
() 		1715005027NRG24051120230875703 05/11/2023 srawan 1715005027WL074722 srawan 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 srawan INDIAN BANK(607105)
108 DEOSAR MP-15-005-027-003/199
() 		1715005027NRG24051120230875709 05/11/2023 santosh baiga 1715005027WL074722 santosh baiga 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 santoshbaiga INDIAN BANK(607105)
109 DEOSAR MP-15-005-027-003/199
() 		1715005027NRG24051120230875708 05/11/2023 santosh baiga 1715005027WL074722 santosh baiga 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 santoshbaiga INDIAN BANK(607105)
110 DEOSAR MP-15-005-027-003/28-B
() 		1715005027NRG24051120230875711 05/11/2023 POONM MISHRA 1715005027WL074722 POONM MISHRA 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 POONMMISHRA UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-027-003/28-C
() 		1715005027NRG24051120230875712 05/11/2023 Pravin kumar mishra 1715005027WL074722 Pravin kumar mishra 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 Pravinkumarmishra UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-027-003/28-C
() 		1715005027NRG24051120230875713 05/11/2023 Pretty mishra 1715005027WL074722 Pretty mishra 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 Prettymishra INDIAN BANK(607105)
113 DEOSAR MP-15-005-027-003/3
() 		1715005027NRG24051120230875715 05/11/2023 narayan dhash 1715005027WL074722 narayan dhash 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 narayandhash INDIAN BANK(607105)
114 DEOSAR MP-15-005-027-003/3
() 		1715005027NRG24051120230875714 05/11/2023 narayan dhash 1715005027WL074722 narayan dhash 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 narayandhash JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
115 DEOSAR MP-15-005-027-003/3-A
() 		1715005027NRG24051120230875717 05/11/2023 hirakali 1715005027WL074722 hirakali 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 hirakali INDIAN BANK(607105)
116 DEOSAR MP-15-005-027-003/69-C
() 		1715005027NRG24051120230875721 05/11/2023 rambati 1715005027WL074722 rambati 00176 IDIB000J614 1105 1105 Processed 02/01/2024 328151514 rambati INDIAN BANK(607105)
117 DEOSAR MP-15-005-027-003/70-A
() 		1715005027NRG24051120230875722 05/11/2023 Sulataniya 1715005027WL074722 Sulataniya 00176 IDIB000J614 1105 1105 Processed 02/01/2024 328151514 Sulataniya INDIAN BANK(607105)
118 DEOSAR MP-15-005-027-003/71
() 		1715005027NRG24051120230875723 05/11/2023 Sukhamanti. 1715005027WL074722 Sukhamanti. 00176 IDIB000J614 1105 1105 Processed 02/01/2024 328151514 Sukhamanti. INDIAN BANK(607105)
119 DEOSAR MP-15-005-027-003/72
() 		1715005027NRG24051120230875724 05/11/2023 ramdas 1715005027WL074722 ramdas 00176 IDIB000J614 1105 1105 Processed 02/01/2024 328151514 ramdas INDIAN BANK(607105)
120 DEOSAR MP-15-005-027-003/72-B
() 		1715005027NRG24051120230875727 05/11/2023 Jagmati 1715005027WL074722 Jagmati 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 Jagmati STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-027-003/72-B
() 		1715005027NRG24051120230875726 05/11/2023 vinod kumar baiga 1715005027WL074722 vinod kumar baiga 00176 IDIB000J614 1105 1105 Processed 02/01/2024 328151514 vinodkumarbaiga INDIAN BANK(607105)
122 DEOSAR MP-15-005-027-003/73
() 		1715005027NRG24051120230875728 05/11/2023 ramchada 1715005027WL074722 ramchada 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 ramchada INDIAN BANK(607105)
123 DEOSAR MP-15-005-027-003/97-A
() 		1715005027NRG24051120230875731 05/11/2023 dronachary 1715005027WL074722 dronachary 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 dronachary UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-027-003/97-A
() 		1715005027NRG24051120230875732 05/11/2023 munna devi 1715005027WL074722 munna devi 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 munnadevi INDIAN BANK(607105)
125 DEOSAR MP-15-005-040-003/245-A
() 		1715005040NRG24041120230873468 05/11/2023 seema devi 1715005040WL074622 seema devi 00176 IDIB000J614 1326 1326 Processed 02/01/2024 328151514 seemadevi INDIAN BANK(607105)
SubTotal 85287 85287
126 DEOSAR MP-15-005-012-001/585-D
() 		1715005012NRG24041120230873764 05/11/2023 Ranjana Chaturvedi 1715005012WL074643 Ranjana Chaturvedi 00176 IDIB000R579 884 884 Processed 02/01/2024 328151514 RanjanaChaturvedi BANK OF MAHARASHTRA(607387)
SubTotal 884 884
127 DEOSAR MP-15-005-001-001/2237-A
() 		1715005001NRG24041120230874821 05/11/2023 Mahesh 1715005001WL074686 Mahesh 00176 IDIB000S680 3094 3094 Processed 02/01/2024 328151514 Mahesh BANK OF INDIA(508505)
SubTotal 3094 3094
128 DEOSAR MP-15-005-045-001/142-A
() 		1715005045NRG24051120230876670 05/11/2023 rajendra 1715005045WL074792 rajendra 00354 PUNB0660300 1105 1105 Processed 02/01/2024 328151514 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
129 DEOSAR MP-15-005-001-002/117-C
() 		1715005001NRG24041120230874720 05/11/2023 rajkumar 1715005001WL074684 rajkumar 00415 SBIN0001262 1547 1547 Processed 02/01/2024 328151514 rajkumar STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-001-002/213-A
() 		1715005001NRG24041120230874725 05/11/2023 Rajvati 1715005001WL074684 Rajvati 00415 SBIN0001262 1547 1547 Processed 02/01/2024 328151514 Rajvati STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-001-002/247
() 		1715005001NRG24041120230874732 05/11/2023 shobha 1715005001WL074684 shobha 00415 SBIN0001262 1547 1547 Processed 02/01/2024 328151514 shobha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
132 DEOSAR MP-15-005-001-002/84-A
() 		1715005001NRG24041120230874777 05/11/2023 HIRAKALI SAHU 1715005001WL074684 HIRAKALI SAHU 00415 SBIN0001262 1547 1547 Processed 02/01/2024 328151514 HIRAKALISAHU STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-001-002/84-A
() 		1715005001NRG24041120230874776 05/11/2023 murali 1715005001WL074684 murali 00415 SBIN0001262 1547 1547 Processed 02/01/2024 328151514 murali STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-003-001/202-A
() 		1715005003NRG24041120230874824 05/11/2023 rakesh 1715005003WL074687 rakesh 00415 SBIN0001262 3094 3094 Processed 02/01/2024 328151514 rakesh STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-086-001/159
() 		1715005086NRG24041120230875408 05/11/2023 lalita sahu 1715005086WL074710 lalita sahu 00415 SBIN0001262 1002 1002 Processed 02/01/2024 328151514 lalitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEOSAR MP-15-005-086-001/162
() 		1715005086NRG24041120230875343 05/11/2023 sonrajua 1715005086WL074705 sonrajua 00415 SBIN0001262 1326 1326 Processed 02/01/2024 328151514 sonrajua STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-086-001/173
() 		1715005086NRG24041120230875409 05/11/2023 paranuya 1715005086WL074710 paranuya 00415 SBIN0001262 1002 1002 Processed 02/01/2024 328151514 paranuya INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEOSAR MP-15-005-086-001/303
() 		1715005086NRG24041120230875306 05/11/2023 ramrati 1715005086WL074703 ramrati 00415 SBIN0001262 1326 1326 Processed 02/01/2024 328151514 ramrati STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-086-001/341-A
() 		1715005086NRG24041120230875310 05/11/2023 buttan 1715005086WL074703 buttan 00415 SBIN0001262 1326 1326 Processed 02/01/2024 328151514 buttan STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-086-001/74-A
() 		1715005086NRG24041120230875341 05/11/2023 premwati yadav 1715005086WL074704 premwati yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 328151514 premwatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
141 DEOSAR MP-15-005-086-001/98
() 		1715005086NRG24041120230875369 05/11/2023 urmila 1715005086WL074705 urmila 00415 SBIN0001262 1326 1326 Processed 02/01/2024 328151514 urmila STATE BANK OF INDIA(508548)
SubTotal 19463 19463
142 DEOSAR MP-15-005-001-002/111-D
() 		1715005001NRG24041120230874716 05/11/2023 raghunath 1715005001WL074684 raghunath 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 raghunath MADHYANCHAL GRAMIN BANK(607232)
143 DEOSAR MP-15-005-001-002/231
() 		1715005001NRG24041120230874729 05/11/2023 rajwa 1715005001WL074684 rajwa 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 rajwa STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-001-002/25
() 		1715005001NRG24041120230874737 05/11/2023 jaymanti 1715005001WL074684 jaymanti 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 jaymanti STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-001-002/25
() 		1715005001NRG24041120230874736 05/11/2023 shivmurat 1715005001WL074684 shivmurat 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 shivmurat MADHYANCHAL GRAMIN BANK(607232)
146 DEOSAR MP-15-005-001-002/27
() 		1715005001NRG24041120230874743 05/11/2023 virshah 1715005001WL074684 virshah 00415 SBIN0007770 1326 1326 Processed 02/01/2024 328151514 virshah MADHYANCHAL GRAMIN BANK(607232)
147 DEOSAR MP-15-005-001-002/279
() 		1715005001NRG24041120230874746 05/11/2023 shree man 1715005001WL074684 shree man 00415 SBIN0007770 1326 1326 Processed 02/01/2024 328151514 shreeman FINO PAYMENTS BANK LTD(608001)
148 DEOSAR MP-15-005-001-002/357-B
() 		1715005001NRG24041120230874747 05/11/2023 rahul 1715005001WL074684 rahul 00415 SBIN0007770 1326 1326 Processed 02/01/2024 328151514 rahul MADHYANCHAL GRAMIN BANK(607232)
149 DEOSAR MP-15-005-001-002/36
() 		1715005001NRG24041120230874748 05/11/2023 moti yadav 1715005001WL074684 moti yadav 00415 SBIN0007770 1326 1326 Processed 02/01/2024 328151514 motiyadav STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-001-002/5
() 		1715005001NRG24041120230874752 05/11/2023 nidraniya 1715005001WL074684 nidraniya 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 nidraniya STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-001-002/53
() 		1715005001NRG24041120230874758 05/11/2023 rajbali 1715005001WL074684 rajbali 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 rajbali STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-001-002/541
() 		1715005001NRG24041120230874760 05/11/2023 rajkaran singh 1715005001WL074684 rajkaran singh 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 rajkaransingh STATE BANK OF INDIA(508548)
153 DEOSAR MP-15-005-001-002/541-B
() 		1715005001NRG24041120230874761 05/11/2023 duddh sen singh 1715005001WL074684 duddh sen singh 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 duddhsensingh STATE BANK OF INDIA(508548)
154 DEOSAR MP-15-005-001-002/64
() 		1715005001NRG24041120230874764 05/11/2023 baban 1715005001WL074684 baban 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 baban STATE BANK OF INDIA(508548)
155 DEOSAR MP-15-005-001-002/64
() 		1715005001NRG24041120230874765 05/11/2023 sukhmanti 1715005001WL074684 sukhmanti 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 sukhmanti STATE BANK OF INDIA(508548)
156 DEOSAR MP-15-005-001-002/64-B
() 		1715005001NRG24041120230874768 05/11/2023 ramkumar 1715005001WL074684 ramkumar 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 ramkumar STATE BANK OF INDIA(508548)
157 DEOSAR MP-15-005-001-002/68-B
() 		1715005001NRG24041120230874769 05/11/2023 rambahor panika 1715005001WL074684 rambahor panika 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 rambahorpanika STATE BANK OF INDIA(508548)
158 DEOSAR MP-15-005-001-002/74
() 		1715005001NRG24041120230874771 05/11/2023 mershah 1715005001WL074684 mershah 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 mershah STATE BANK OF INDIA(508548)
159 DEOSAR MP-15-005-001-002/77
() 		1715005001NRG24041120230874773 05/11/2023 shanti 1715005001WL074684 shanti 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 shanti STATE BANK OF INDIA(508548)
160 DEOSAR MP-15-005-001-002/84-C
() 		1715005001NRG24041120230874778 05/11/2023 atibal 1715005001WL074684 atibal 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 atibal BANK OF BARODA(606985)
161 DEOSAR MP-15-005-001-002/84-D
() 		1715005001NRG24041120230874779 05/11/2023 hinchhlal 1715005001WL074684 hinchhlal 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 hinchhlal STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-001-002/9
() 		1715005001NRG24041120230874782 05/11/2023 raghubir 1715005001WL074684 raghubir 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 raghubir MADHYANCHAL GRAMIN BANK(607232)
163 DEOSAR MP-15-005-001-003/112
() 		1715005001NRG24041120230874784 05/11/2023 ramdas 1715005001WL074684 ramdas 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 ramdas MADHYANCHAL GRAMIN BANK(607232)
164 DEOSAR MP-15-005-001-003/16
() 		1715005001NRG24041120230874787 05/11/2023 ranglal 1715005001WL074684 ranglal 00415 SBIN0007770 1326 1326 Processed 02/01/2024 328151514 ranglal MADHYANCHAL GRAMIN BANK(607232)
165 DEOSAR MP-15-005-001-003/55
() 		1715005001NRG24041120230874799 05/11/2023 kalavati 1715005001WL074684 kalavati 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 kalavati STATE BANK OF INDIA(508548)
166 DEOSAR MP-15-005-001-003/55
() 		1715005001NRG24041120230874798 05/11/2023 ramkumar 1715005001WL074684 ramkumar 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 ramkumar STATE BANK OF INDIA(508548)
167 DEOSAR MP-15-005-001-003/66
() 		1715005001NRG24041120230874801 05/11/2023 shivsaran 1715005001WL074684 shivsaran 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 shivsaran STATE BANK OF INDIA(508548)
168 DEOSAR MP-15-005-001-003/70-B
() 		1715005001NRG24041120230874807 05/11/2023 raniya 1715005001WL074684 raniya 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 raniya STATE BANK OF INDIA(508548)
169 DEOSAR MP-15-005-001-003/70-B
() 		1715005001NRG24041120230874806 05/11/2023 shiv prasad 1715005001WL074684 shiv prasad 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 shivprasad MADHYANCHAL GRAMIN BANK(607232)
170 DEOSAR MP-15-005-001-003/77-A
() 		1715005001NRG24041120230874809 05/11/2023 khelawan singh 1715005001WL074684 khelawan singh 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 khelawansingh STATE BANK OF INDIA(508548)
171 DEOSAR MP-15-005-001-003/91-A
() 		1715005001NRG24041120230874811 05/11/2023 rajkaran 1715005001WL074684 rajkaran 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 rajkaran STATE BANK OF INDIA(508548)
172 DEOSAR MP-15-005-001-003/92-C
() 		1715005001NRG24041120230874813 05/11/2023 kemalbhan 1715005001WL074684 kemalbhan 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 kemalbhan STATE BANK OF INDIA(508548)
173 DEOSAR MP-15-005-001-003/94-D
() 		1715005001NRG24041120230874814 05/11/2023 kunjelala 1715005001WL074684 kunjelala 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 kunjelala STATE BANK OF INDIA(508548)
174 DEOSAR MP-15-005-005-001/54-B
() 		1715005005NRG24051120230877721 05/11/2023 laldev 1715005005WL074851 laldev 00415 SBIN0007770 1326 1326 Processed 02/01/2024 328151514 laldev STATE BANK OF INDIA(508548)
175 DEOSAR MP-15-005-005-002/22
() 		1715005005NRG24051120230877714 05/11/2023 rajkumar 1715005005WL074850 rajkumar 00415 SBIN0007770 2244 2244 Processed 02/01/2024 328151514 rajkumar IDBI BANK(607095)
176 DEOSAR MP-15-005-012-001/147
() 		1715005012NRG24041120230873741 05/11/2023 Devendra singh 1715005012WL074643 Devendra singh 00415 SBIN0007770 884 884 Processed 02/01/2024 328151514 Devendrasingh BANK OF BARODA(606985)
177 DEOSAR MP-15-005-012-001/454
() 		1715005012NRG24041120230873755 05/11/2023 Lalman 1715005012WL074643 Lalman 00415 SBIN0007770 884 884 Processed 02/01/2024 328151514 Lalman STATE BANK OF INDIA(508548)
178 DEOSAR MP-15-005-012-001/585
() 		1715005012NRG24041120230873761 05/11/2023 Bipin 1715005012WL074643 Bipin 00415 SBIN0007770 884 884 Processed 02/01/2024 328151514 Bipin STATE BANK OF INDIA(508548)
179 DEOSAR MP-15-005-012-001/681
() 		1715005012NRG24041120230873769 05/11/2023 Munnalal 1715005012WL074643 Munnalal 00415 SBIN0007770 884 884 Processed 02/01/2024 328151514 Munnalal STATE BANK OF INDIA(508548)
180 DEOSAR MP-15-005-015-001/754-A
() 		1715005015NRG24041120230875477 05/11/2023 Raghuraj 1715005015WL074712 Raghuraj 00415 SBIN0007770 1326 1326 Processed 02/01/2024 328151514 Raghuraj STATE BANK OF INDIA(508548)
181 DEOSAR MP-15-005-022-002/25
() 		1715005022NRG24041120230873959 05/11/2023 OM PRAKASH 1715005022WL074654 OM PRAKASH 00415 SBIN0007770 1547 1547 Processed 02/01/2024 328151514 OMPRAKASH INDIAN BANK(607105)
182 DEOSAR MP-15-005-027-002/80-B
() 		1715005027NRG24051120230875697 05/11/2023 najrana tarmin 1715005027WL074722 najrana tarmin 00415 SBIN0007770 1326 1326 Processed 02/01/2024 328151514 najranatarmin STATE BANK OF INDIA(508548)
183 DEOSAR MP-15-005-045-001/58
() 		1715005045NRG24051120230876706 05/11/2023 jugulbihari 1715005045WL074792 jugulbihari 00415 SBIN0007770 1105 1105 Processed 02/01/2024 328151514 jugulbihari STATE BANK OF INDIA(508548)
SubTotal 60809 60809
184 DEOSAR MP-15-005-001-001/40-A
() 		1715005001NRG24041120230874818 05/11/2023 lalman 1715005001WL074685 lalman 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 lalman STATE BANK OF INDIA(508548)
185 DEOSAR MP-15-005-001-001/40-A
() 		1715005001NRG24041120230874817 05/11/2023 lalman 1715005001WL074685 lalman 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 lalman STATE BANK OF INDIA(508548)
186 DEOSAR MP-15-005-001-002/103-B
() 		1715005001NRG24041120230874712 05/11/2023 rajbhan 1715005001WL074684 rajbhan 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 rajbhan STATE BANK OF INDIA(508548)
187 DEOSAR MP-15-005-001-002/103-B
() 		1715005001NRG24041120230874713 05/11/2023 rajkali 1715005001WL074684 rajkali 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 rajkali STATE BANK OF INDIA(508548)
188 DEOSAR MP-15-005-001-002/117-A
() 		1715005001NRG24041120230874718 05/11/2023 udayraj 1715005001WL074684 udayraj 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 udayraj STATE BANK OF INDIA(508548)
189 DEOSAR MP-15-005-001-002/117-A
() 		1715005001NRG24041120230874719 05/11/2023 urmila 1715005001WL074684 urmila 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 urmila STATE BANK OF INDIA(508548)
190 DEOSAR MP-15-005-001-002/117-C
() 		1715005001NRG24041120230874721 05/11/2023 shyamvati 1715005001WL074684 shyamvati 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 shyamvati STATE BANK OF INDIA(508548)
191 DEOSAR MP-15-005-001-002/122-C
() 		1715005001NRG24041120230874722 05/11/2023 ranjash 1715005001WL074684 ranjash 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 ranjash BANK OF BARODA(606985)
192 DEOSAR MP-15-005-001-002/163-A
() 		1715005001NRG24041120230874724 05/11/2023 shivraj singh so lalman 1715005001WL074684 shivraj singh so lalman 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 shivrajsinghsolalman STATE BANK OF INDIA(508548)
193 DEOSAR MP-15-005-001-002/225
() 		1715005001NRG24041120230874726 05/11/2023 rajkaran 1715005001WL074684 rajkaran 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 rajkaran STATE BANK OF INDIA(508548)
194 DEOSAR MP-15-005-001-002/225
() 		1715005001NRG24041120230874727 05/11/2023 shukhrajua 1715005001WL074684 shukhrajua 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 shukhrajua STATE BANK OF INDIA(508548)
195 DEOSAR MP-15-005-001-002/23
() 		1715005001NRG24041120230874728 05/11/2023 rajrup 1715005001WL074684 rajrup 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 rajrup STATE BANK OF INDIA(508548)
196 DEOSAR MP-15-005-001-002/237-A
() 		1715005001NRG24041120230874730 05/11/2023 kuldeep 1715005001WL074684 kuldeep 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 kuldeep MADHYANCHAL GRAMIN BANK(607232)
197 DEOSAR MP-15-005-001-002/237-A
() 		1715005001NRG24041120230874731 05/11/2023 Sudha 1715005001WL074684 Sudha 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 Sudha STATE BANK OF INDIA(508548)
198 DEOSAR MP-15-005-001-002/249
() 		1715005001NRG24041120230874734 05/11/2023 hichhlal 1715005001WL074684 hichhlal 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 hichhlal STATE BANK OF INDIA(508548)
199 DEOSAR MP-15-005-001-002/249
() 		1715005001NRG24041120230874735 05/11/2023 savita 1715005001WL074684 savita 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 savita INDIAN BANK(607105)
200 DEOSAR MP-15-005-001-002/254-B
() 		1715005001NRG24041120230874738 05/11/2023 babole 1715005001WL074684 babole 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 babole STATE BANK OF INDIA(508548)
201 DEOSAR MP-15-005-001-002/256
() 		1715005001NRG24041120230874740 05/11/2023 durgatiya 1715005001WL074684 durgatiya 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 durgatiya STATE BANK OF INDIA(508548)
202 DEOSAR MP-15-005-001-002/268
() 		1715005001NRG24041120230874741 05/11/2023 manpher 1715005001WL074684 manpher 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 manpher MADHYANCHAL GRAMIN BANK(607232)
203 DEOSAR MP-15-005-001-002/268
() 		1715005001NRG24041120230874742 05/11/2023 pagali 1715005001WL074684 pagali 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 pagali STATE BANK OF INDIA(508548)
204 DEOSAR MP-15-005-001-002/279
() 		1715005001NRG24041120230874745 05/11/2023 shribhan 1715005001WL074684 shribhan 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 shribhan MADHYANCHAL GRAMIN BANK(607232)
205 DEOSAR MP-15-005-001-002/36
() 		1715005001NRG24041120230874749 05/11/2023 ganesiya 1715005001WL074684 ganesiya 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 ganesiya STATE BANK OF INDIA(508548)
206 DEOSAR MP-15-005-001-002/48-A
() 		1715005001NRG24041120230874750 05/11/2023 asha yadav 1715005001WL074684 asha yadav 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 ashayadav STATE BANK OF INDIA(508548)
207 DEOSAR MP-15-005-001-002/50-C
() 		1715005001NRG24041120230874753 05/11/2023 Subesh 1715005001WL074684 Subesh 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 Subesh STATE BANK OF INDIA(508548)
208 DEOSAR MP-15-005-001-002/505-A
() 		1715005001NRG24041120230874754 05/11/2023 lalman panika 1715005001WL074684 lalman panika 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 lalmanpanika MADHYANCHAL GRAMIN BANK(607232)
209 DEOSAR MP-15-005-001-002/528
() 		1715005001NRG24041120230874756 05/11/2023 jagmohan 1715005001WL074684 jagmohan 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 jagmohan STATE BANK OF INDIA(508548)
210 DEOSAR MP-15-005-001-002/531
() 		1715005001NRG24041120230874759 05/11/2023 heeramani 1715005001WL074684 heeramani 00415 SBIN0010534 1547 1547 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 DEOSAR MP-15-005-001-002/552
() 		1715005001NRG24041120230874762 05/11/2023 anamika 1715005001WL074684 anamika 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 anamika STATE BANK OF INDIA(508548)
212 DEOSAR MP-15-005-001-002/58
() 		1715005001NRG24041120230874763 05/11/2023 jaymanti 1715005001WL074684 jaymanti 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 jaymanti STATE BANK OF INDIA(508548)
213 DEOSAR MP-15-005-001-002/64-A
() 		1715005001NRG24041120230874766 05/11/2023 rajkumar 1715005001WL074684 rajkumar 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEOSAR MP-15-005-001-002/64-A
() 		1715005001NRG24041120230874767 05/11/2023 Sushila 1715005001WL074684 Sushila 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 Sushila STATE BANK OF INDIA(508548)
215 DEOSAR MP-15-005-001-002/72-B
() 		1715005001NRG24041120230874770 05/11/2023 soniya panika 1715005001WL074684 soniya panika 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 soniyapanika STATE BANK OF INDIA(508548)
216 DEOSAR MP-15-005-001-002/77
() 		1715005001NRG24041120230874772 05/11/2023 chhotu 1715005001WL074684 chhotu 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 chhotu MADHYANCHAL GRAMIN BANK(607232)
217 DEOSAR MP-15-005-001-002/79
() 		1715005001NRG24041120230874775 05/11/2023 shambhu 1715005001WL074684 shambhu 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 shambhu STATE BANK OF INDIA(508548)
218 DEOSAR MP-15-005-001-002/84-D
() 		1715005001NRG24041120230874780 05/11/2023 chotaki 1715005001WL074684 chotaki 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 chotaki STATE BANK OF INDIA(508548)
219 DEOSAR MP-15-005-001-002/88
() 		1715005001NRG24041120230874781 05/11/2023 rangdev 1715005001WL074684 rangdev 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 rangdev STATE BANK OF INDIA(508548)
220 DEOSAR MP-15-005-001-003/116
() 		1715005001NRG24041120230874785 05/11/2023 Dhani 1715005001WL074684 Dhani 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 Dhani STATE BANK OF INDIA(508548)
221 DEOSAR MP-15-005-001-003/16
() 		1715005001NRG24041120230874788 05/11/2023 parwati 1715005001WL074684 parwati 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 parwati STATE BANK OF INDIA(508548)
222 DEOSAR MP-15-005-001-003/283-D
() 		1715005001NRG24041120230874791 05/11/2023 ARTI YADAV 1715005001WL074684 ARTI YADAV 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 ARTIYADAV STATE BANK OF INDIA(508548)
223 DEOSAR MP-15-005-001-003/283-D
() 		1715005001NRG24041120230874790 05/11/2023 ARTI YADAV 1715005001WL074684 ARTI YADAV 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 ARTIYADAV STATE BANK OF INDIA(508548)
224 DEOSAR MP-15-005-001-003/4
() 		1715005001NRG24041120230874792 05/11/2023 chhotelalan 1715005001WL074684 chhotelalan 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 chhotelalan MADHYANCHAL GRAMIN BANK(607232)
225 DEOSAR MP-15-005-001-003/40
() 		1715005001NRG24041120230874794 05/11/2023 belshi 1715005001WL074684 belshi 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 belshi INDIAN BANK(607105)
226 DEOSAR MP-15-005-001-003/40
() 		1715005001NRG24041120230874793 05/11/2023 satyadev 1715005001WL074684 satyadev 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 satyadev MADHYANCHAL GRAMIN BANK(607232)
227 DEOSAR MP-15-005-001-003/53-D
() 		1715005001NRG24041120230874796 05/11/2023 bhaiyalal 1715005001WL074684 bhaiyalal 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 bhaiyalal STATE BANK OF INDIA(508548)
228 DEOSAR MP-15-005-001-003/53-D
() 		1715005001NRG24041120230874797 05/11/2023 gulvasiya 1715005001WL074684 gulvasiya 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 gulvasiya STATE BANK OF INDIA(508548)
229 DEOSAR MP-15-005-001-003/66
() 		1715005001NRG24041120230874800 05/11/2023 shivsaran 1715005001WL074684 shivsaran 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 shivsaran MADHYANCHAL GRAMIN BANK(607232)
230 DEOSAR MP-15-005-001-003/68
() 		1715005001NRG24041120230874802 05/11/2023 chhatrapati 1715005001WL074684 chhatrapati 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 chhatrapati STATE BANK OF INDIA(508548)
231 DEOSAR MP-15-005-001-003/68
() 		1715005001NRG24041120230874803 05/11/2023 manju 1715005001WL074684 manju 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 manju INDIA POST PAYMENTS BANK LIMITED(508528)
232 DEOSAR MP-15-005-001-003/685-C
() 		1715005001NRG24041120230874805 05/11/2023 pankali 1715005001WL074684 pankali 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 pankali STATE BANK OF INDIA(508548)
233 DEOSAR MP-15-005-001-003/685-C
() 		1715005001NRG24041120230874804 05/11/2023 shankar 1715005001WL074684 shankar 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 shankar STATE BANK OF INDIA(508548)
234 DEOSAR MP-15-005-001-003/77-A
() 		1715005001NRG24041120230874810 05/11/2023 ramvati 1715005001WL074684 ramvati 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 ramvati STATE BANK OF INDIA(508548)
235 DEOSAR MP-15-005-001-003/91-A
() 		1715005001NRG24041120230874812 05/11/2023 shyamkali 1715005001WL074684 shyamkali 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEOSAR MP-15-005-001-003/970-B
() 		1715005001NRG24041120230874816 05/11/2023 gulab 1715005001WL074684 gulab 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 gulab STATE BANK OF INDIA(508548)
237 DEOSAR MP-15-005-003-001/201-B
() 		1715005003NRG24041120230874823 05/11/2023 sita pratap 1715005003WL074687 sita pratap 00415 SBIN0010534 3094 3094 Processed 02/01/2024 328151514 sitapratap FINO PAYMENTS BANK LTD(608001)
238 DEOSAR MP-15-005-005-001/280
() 		1715005005NRG24051120230877718 05/11/2023 Ramkali 1715005005WL074851 Ramkali 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 Ramkali STATE BANK OF INDIA(508548)
239 DEOSAR MP-15-005-005-002/60
() 		1715005005NRG24051120230877738 05/11/2023 Durga singh 1715005005WL074854 Durga singh 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 Durgasingh STATE BANK OF INDIA(508548)
240 DEOSAR MP-15-005-005-003/101
() 		1715005005NRG24051120230877726 05/11/2023 indravati 1715005005WL074852 indravati 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 indravati STATE BANK OF INDIA(508548)
241 DEOSAR MP-15-005-005-003/101
() 		1715005005NRG24051120230877725 05/11/2023 subran 1715005005WL074852 subran 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 subran STATE BANK OF INDIA(508548)
242 DEOSAR MP-15-005-005-003/231
() 		1715005005NRG24051120230877731 05/11/2023 rambati 1715005005WL074852 rambati 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 rambati STATE BANK OF INDIA(508548)
243 DEOSAR MP-15-005-005-003/61
() 		1715005005NRG24051120230877742 05/11/2023 Abhraniya 1715005005WL074854 Abhraniya 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 Abhraniya STATE BANK OF INDIA(508548)
244 DEOSAR MP-15-005-012-001/1064
() 		1715005012NRG24041120230873731 05/11/2023 Anar Kali 1715005012WL074643 Anar Kali 00415 SBIN0010534 663 663 Processed 02/01/2024 328151514 AnarKali STATE BANK OF INDIA(508548)
245 DEOSAR MP-15-005-012-001/1064
() 		1715005012NRG24041120230873730 05/11/2023 chandrasekhar 1715005012WL074643 chandrasekhar 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 chandrasekhar STATE BANK OF INDIA(508548)
246 DEOSAR MP-15-005-012-001/107-D
() 		1715005012NRG24041120230873732 05/11/2023 Ritu singh 1715005012WL074643 Ritu singh 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 Ritusingh STATE BANK OF INDIA(508548)
247 DEOSAR MP-15-005-012-001/1094
() 		1715005012NRG24041120230873734 05/11/2023 Shyamlal 1715005012WL074643 Shyamlal 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 Shyamlal STATE BANK OF INDIA(508548)
248 DEOSAR MP-15-005-012-001/1189-B
() 		1715005012NRG24041120230873736 05/11/2023 Pritu Kori 1715005012WL074643 Pritu Kori 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 PrituKori STATE BANK OF INDIA(508548)
249 DEOSAR MP-15-005-012-001/1341
() 		1715005012NRG24041120230873738 05/11/2023 Shyamkali 1715005012WL074643 Shyamkali 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 Shyamkali UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-012-001/234-A
() 		1715005012NRG24041120230873746 05/11/2023 Urmila 1715005012WL074643 Urmila 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 Urmila STATE BANK OF INDIA(508548)
251 DEOSAR MP-15-005-012-001/258
() 		1715005012NRG24041120230873747 05/11/2023 Manvati Singh 1715005012WL074643 Manvati Singh 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 ManvatiSingh STATE BANK OF INDIA(508548)
252 DEOSAR MP-15-005-012-001/269
() 		1715005012NRG24041120230873750 05/11/2023 munni 1715005012WL074643 munni 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 munni STATE BANK OF INDIA(508548)
253 DEOSAR MP-15-005-012-001/271
() 		1715005012NRG24041120230873752 05/11/2023 Ramkali 1715005012WL074643 Ramkali 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 Ramkali STATE BANK OF INDIA(508548)
254 DEOSAR MP-15-005-012-001/378-C
() 		1715005012NRG24041120230873754 05/11/2023 Ram Singh 1715005012WL074643 Ram Singh 00415 SBIN0010534 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 DEOSAR MP-15-005-012-001/409-A
() 		1715005012NRG24051120230876622 05/11/2023 Mina prajapati 1715005012WL074787 Mina prajapati 00415 SBIN0010534 3315 3315 Processed 02/01/2024 328151514 Minaprajapati STATE BANK OF INDIA(508548)
256 DEOSAR MP-15-005-012-001/454-B
() 		1715005012NRG24041120230873757 05/11/2023 Ramsundar kori 1715005012WL074643 Ramsundar kori 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 Ramsundarkori STATE BANK OF INDIA(508548)
257 DEOSAR MP-15-005-012-001/510-B
() 		1715005012NRG24041120230873759 05/11/2023 subhauaa singh 1715005012WL074643 subhauaa singh 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 subhauaasingh STATE BANK OF INDIA(508548)
258 DEOSAR MP-15-005-012-001/585-A
() 		1715005012NRG24041120230873763 05/11/2023 AJAY 1715005012WL074643 AJAY 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 AJAY STATE BANK OF INDIA(508548)
259 DEOSAR MP-15-005-012-001/585-A
() 		1715005012NRG24041120230873762 05/11/2023 NEELAM 1715005012WL074643 NEELAM 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 NEELAM STATE BANK OF INDIA(508548)
260 DEOSAR MP-15-005-012-001/749-A
() 		1715005012NRG24041120230873770 05/11/2023 Savita Singh 1715005012WL074643 Savita Singh 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 SavitaSingh STATE BANK OF INDIA(508548)
261 DEOSAR MP-15-005-012-001/865-A
() 		1715005012NRG24041120230873775 05/11/2023 Shivkumar Kol 1715005012WL074643 Shivkumar Kol 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 ShivkumarKol AIRTEL PAYMENTS BANK LIMITED(990288)
262 DEOSAR MP-15-005-012-001/876-D
() 		1715005012NRG24041120230873777 05/11/2023 Neeta 1715005012WL074643 Neeta 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 Neeta STATE BANK OF INDIA(508548)
263 DEOSAR MP-15-005-012-001/876-D
() 		1715005012NRG24041120230873778 05/11/2023 Ramesh Kumar Kori 1715005012WL074643 Ramesh Kumar Kori 00415 SBIN0010534 884 884 Processed 02/01/2024 328151514 RameshKumarKori STATE BANK OF INDIA(508548)
264 DEOSAR MP-15-005-015-001/754-A
() 		1715005015NRG24041120230875478 05/11/2023 Ramvati Singh 1715005015WL074712 Ramvati Singh 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 RamvatiSingh STATE BANK OF INDIA(508548)
265 DEOSAR MP-15-005-022-002/214
() 		1715005022NRG24041120230873957 05/11/2023 Rinu 1715005022WL074654 Rinu 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 Rinu STATE BANK OF INDIA(508548)
266 DEOSAR MP-15-005-022-002/214
() 		1715005022NRG24041120230873956 05/11/2023 Sushil kumar 1715005022WL074654 Sushil kumar 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 Sushilkumar STATE BANK OF INDIA(508548)
267 DEOSAR MP-15-005-022-004/131
() 		1715005022NRG24041120230873964 05/11/2023 Praveen Kumar 1715005022WL074654 Praveen Kumar 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 PraveenKumar STATE BANK OF INDIA(508548)
268 DEOSAR MP-15-005-022-004/88
() 		1715005022NRG24041120230873965 05/11/2023 bal krishan 1715005022WL074654 bal krishan 00415 SBIN0010534 1547 1547 Processed 02/01/2024 328151514 balkrishan INDIAN BANK(607105)
269 DEOSAR MP-15-005-027-002/70-A
() 		1715005027NRG24051120230875692 05/11/2023 Avadharam bais 1715005027WL074722 Avadharam bais 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 Avadharambais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
270 DEOSAR MP-15-005-027-003/19-A
() 		1715005027NRG24051120230875707 05/11/2023 nandeshwar vaishya 1715005027WL074722 nandeshwar vaishya 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 nandeshwarvaishya INDIAN BANK(607105)
271 DEOSAR MP-15-005-027-003/69
() 		1715005027NRG24051120230875720 05/11/2023 shyamvati 1715005027WL074722 shyamvati 00415 SBIN0010534 1105 1105 Processed 02/01/2024 328151514 shyamvati STATE BANK OF INDIA(508548)
272 DEOSAR MP-15-005-027-003/72
() 		1715005027NRG24051120230875725 05/11/2023 lakhamhari 1715005027WL074722 lakhamhari 00415 SBIN0010534 1105 1105 Processed 02/01/2024 328151514 lakhamhari STATE BANK OF INDIA(508548)
273 DEOSAR MP-15-005-063-001/511-D
() 		1715005063NRG24051120230877786 05/11/2023 suresh jayswal 1715005063WL074856 suresh jayswal 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328151514 sureshjayswal STATE BANK OF INDIA(508548)
SubTotal 124644 124644
274 DEOSAR MP-15-005-040-001/7-B
() 		1715005040NRG24041120230874671 05/11/2023 chandrakali 1715005040WL074682 chandrakali 00415 SBIN0014510 1326 1326 Processed 02/01/2024 328151514 chandrakali STATE BANK OF INDIA(508548)
275 DEOSAR MP-15-005-040-003/224-A
() 		1715005040NRG24041120230873460 05/11/2023 Ramnaresh bais 1715005040WL074622 Ramnaresh bais 00415 SBIN0014510 1326 1326 Processed 02/01/2024 328151514 Ramnareshbais STATE BANK OF INDIA(508548)
276 DEOSAR MP-15-005-040-003/242-B
() 		1715005040NRG24041120230873466 05/11/2023 ranprakash 1715005040WL074622 ranprakash 00415 SBIN0014510 1326 1326 Processed 02/01/2024 328151514 ranprakash STATE BANK OF INDIA(508548)
277 DEOSAR MP-15-005-040-003/258-A
() 		1715005040NRG24041120230874659 05/11/2023 radhika prasad vaishya 1715005040WL074681 radhika prasad vaishya 00415 SBIN0014510 1326 1326 Processed 02/01/2024 328151514 radhikaprasadvaishya STATE BANK OF INDIA(508548)
278 DEOSAR MP-15-005-043-002/74-C
() 		1715005043NRG24041120230875253 05/11/2023 RAM BADAN PRAJAPATI 1715005043WL074701 RAM BADAN PRAJAPATI 00415 SBIN0014510 1326 1326 Processed 02/01/2024 328151514 RAMBADANPRAJAPATI STATE BANK OF INDIA(508548)
279 DEOSAR MP-15-005-045-001/184-A
() 		1715005045NRG24051120230876680 05/11/2023 Baiyalal 1715005045WL074792 Baiyalal 00415 SBIN0014510 1105 1105 Processed 02/01/2024 328151514 Baiyalal STATE BANK OF INDIA(508548)
280 DEOSAR MP-15-005-045-001/210-A
() 		1715005045NRG24051120230876685 05/11/2023 lilavati 1715005045WL074792 lilavati 00415 SBIN0014510 1105 1105 Processed 02/01/2024 328151514 lilavati INDIA POST PAYMENTS BANK LIMITED(508528)
281 DEOSAR MP-15-005-045-001/98-B
() 		1715005045NRG24051120230876722 05/11/2023 mohit 1715005045WL074792 mohit 00415 SBIN0014510 1105 1105 Processed 02/01/2024 328151514 mohit STATE BANK OF INDIA(508548)
SubTotal 9945 9945
282 DEOSAR MP-15-005-086-001/1-D
() 		1715005086NRG24041120230875281 05/11/2023 Phoolvati sahu 1715005086WL074703 Phoolvati sahu 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 Phoolvatisahu MADHYANCHAL GRAMIN BANK(607232)
283 DEOSAR MP-15-005-086-001/120
() 		1715005086NRG24041120230875326 05/11/2023 archana singh 1715005086WL074704 archana singh 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 archanasingh UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-086-001/120
() 		1715005086NRG24041120230875325 05/11/2023 samaylal 1715005086WL074704 samaylal 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 samaylal STATE BANK OF INDIA(508548)
285 DEOSAR MP-15-005-086-001/148-B
() 		1715005086NRG24041120230875405 05/11/2023 SHYAM SUNDAR 1715005086WL074710 SHYAM SUNDAR 00468 UBIN0539759 1002 1002 Processed 02/01/2024 328151514 SHYAMSUNDAR UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-086-001/152-A
() 		1715005086NRG24041120230875282 05/11/2023 SHANTI PANIKA 1715005086WL074703 SHANTI PANIKA 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 SHANTIPANIKA UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-086-001/155-B
() 		1715005086NRG24041120230875283 05/11/2023 Tilak Raj singh 1715005086WL074703 Tilak Raj singh 00468 UBIN0539759 663 663 Processed 02/01/2024 328151514 TilakRajsingh UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-086-001/159
() 		1715005086NRG24041120230875407 05/11/2023 rammilan 1715005086WL074710 rammilan 00468 UBIN0539759 1002 1002 Processed 02/01/2024 328151514 rammilan UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-086-001/16
() 		1715005086NRG24041120230875284 05/11/2023 dhanukdhari 1715005086WL074703 dhanukdhari 00468 UBIN0539759 442 442 Processed 02/01/2024 328151514 dhanukdhari UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-086-001/162
() 		1715005086NRG24041120230875342 05/11/2023 bhaiyalal 1715005086WL074705 bhaiyalal 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 bhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
291 DEOSAR MP-15-005-086-001/162-A
() 		1715005086NRG24041120230875344 05/11/2023 umesh kumar sahu 1715005086WL074705 umesh kumar sahu 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 umeshkumarsahu UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-086-001/163
() 		1715005086NRG24041120230875285 05/11/2023 ramvatar 1715005086WL074703 ramvatar 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 ramvatar UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-086-001/18
() 		1715005086NRG24041120230875287 05/11/2023 munnibai 1715005086WL074703 munnibai 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
294 DEOSAR MP-15-005-086-001/18
() 		1715005086NRG24041120230875286 05/11/2023 ramnarayan 1715005086WL074703 ramnarayan 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 ramnarayan UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-086-001/181
() 		1715005086NRG24041120230875289 05/11/2023 phoolwati 1715005086WL074703 phoolwati 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
296 DEOSAR MP-15-005-086-001/181
() 		1715005086NRG24041120230875288 05/11/2023 udaybhan 1715005086WL074703 udaybhan 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 udaybhan UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-086-001/186
() 		1715005086NRG24041120230875410 05/11/2023 buddhsen 1715005086WL074710 buddhsen 00468 UBIN0539759 1002 1002 Processed 02/01/2024 328151514 buddhsen UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-086-001/186
() 		1715005086NRG24041120230875411 05/11/2023 neesa sahu 1715005086WL074710 neesa sahu 00468 UBIN0539759 1002 1002 Processed 02/01/2024 328151514 neesasahu UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-086-001/187
() 		1715005086NRG24041120230875290 05/11/2023 ramlalle 1715005086WL074703 ramlalle 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 ramlalle AIRTEL PAYMENTS BANK LIMITED(990288)
300 DEOSAR MP-15-005-086-001/187-A
() 		1715005086NRG24041120230875291 05/11/2023 ramsarop 1715005086WL074703 ramsarop 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 ramsarop UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-086-001/187-A
() 		1715005086NRG24041120230875292 05/11/2023 sarla sahu 1715005086WL074703 sarla sahu 00468 UBIN0539759 1105 1105 Processed 02/01/2024 328151514 sarlasahu UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-086-001/21
() 		1715005086NRG24041120230875295 05/11/2023 ramraj 1715005086WL074703 ramraj 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 ramraj UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-086-001/21
() 		1715005086NRG24041120230875296 05/11/2023 sonakali 1715005086WL074703 sonakali 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 sonakali INDIA POST PAYMENTS BANK LIMITED(508528)
304 DEOSAR MP-15-005-086-001/212-A
() 		1715005086NRG24041120230875327 05/11/2023 bhagwat 1715005086WL074704 bhagwat 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
305 DEOSAR MP-15-005-086-001/212-A
() 		1715005086NRG24041120230875328 05/11/2023 bhagwat 1715005086WL074704 bhagwat 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
306 DEOSAR MP-15-005-086-001/232-A
() 		1715005086NRG24041120230875298 05/11/2023 Heera Lal sahu 1715005086WL074703 Heera Lal sahu 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 HeeraLalsahu UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-086-001/243
() 		1715005086NRG24041120230875299 05/11/2023 belakali 1715005086WL074703 belakali 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 belakali UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-086-001/243
() 		1715005086NRG24041120230875300 05/11/2023 ramkumar 1715005086WL074703 ramkumar 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 ramkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
309 DEOSAR MP-15-005-086-001/254
() 		1715005086NRG24041120230875302 05/11/2023 dhamendra 1715005086WL074703 dhamendra 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 dhamendra BANK OF MAHARASHTRA(607387)
310 DEOSAR MP-15-005-086-001/254
() 		1715005086NRG24041120230875301 05/11/2023 raimun 1715005086WL074703 raimun 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 raimun INDIA POST PAYMENTS BANK LIMITED(508528)
311 DEOSAR MP-15-005-086-001/278
() 		1715005086NRG24041120230875412 05/11/2023 bankteswar 1715005086WL074710 bankteswar 00468 UBIN0539759 1002 1002 Processed 02/01/2024 328151514 bankteswar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
312 DEOSAR MP-15-005-086-001/278
() 		1715005086NRG24041120230875413 05/11/2023 saroj 1715005086WL074710 saroj 00468 UBIN0539759 1002 1002 Processed 02/01/2024 328151514 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
313 DEOSAR MP-15-005-086-001/282
() 		1715005086NRG24041120230875414 05/11/2023 kavita 1715005086WL074710 kavita 00468 UBIN0539759 1002 1002 Processed 02/01/2024 328151514 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
314 DEOSAR MP-15-005-086-001/29-A
() 		1715005086NRG24041120230875331 05/11/2023 munnibai 1715005086WL074704 munnibai 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 munnibai UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-086-001/29-A
() 		1715005086NRG24041120230875330 05/11/2023 nandkumar 1715005086WL074704 nandkumar 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 nandkumar UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-086-001/302
() 		1715005086NRG24041120230875303 05/11/2023 janaklal 1715005086WL074703 janaklal 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 janaklal STATE BANK OF INDIA(508548)
317 DEOSAR MP-15-005-086-001/302
() 		1715005086NRG24041120230875304 05/11/2023 ramkali 1715005086WL074703 ramkali 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
318 DEOSAR MP-15-005-086-001/303
() 		1715005086NRG24041120230875305 05/11/2023 ram prakash 1715005086WL074703 ram prakash 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 ramprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
319 DEOSAR MP-15-005-086-001/306
() 		1715005086NRG24041120230875307 05/11/2023 shivbahor 1715005086WL074703 shivbahor 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 shivbahor INDIA POST PAYMENTS BANK LIMITED(508528)
320 DEOSAR MP-15-005-086-001/317
() 		1715005086NRG24041120230875308 05/11/2023 mintar 1715005086WL074703 mintar 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 mintar INDIA POST PAYMENTS BANK LIMITED(508528)
321 DEOSAR MP-15-005-086-001/318-A
() 		1715005086NRG24041120230875332 05/11/2023 shyamwati sahu 1715005086WL074704 shyamwati sahu 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 shyamwatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
322 DEOSAR MP-15-005-086-001/341-A
() 		1715005086NRG24041120230875309 05/11/2023 bansgopal pathari 1715005086WL074703 bansgopal pathari 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 bansgopalpathari UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-086-001/36
() 		1715005086NRG24041120230875333 05/11/2023 jagsen 1715005086WL074704 jagsen 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 jagsen UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-086-001/374-A
() 		1715005086NRG24041120230875311 05/11/2023 Sanat Kumar sahu 1715005086WL074703 Sanat Kumar sahu 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 SanatKumarsahu UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-086-001/374-A
() 		1715005086NRG24041120230875312 05/11/2023 Shymkali sahu 1715005086WL074703 Shymkali sahu 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 Shymkalisahu INDIA POST PAYMENTS BANK LIMITED(508528)
326 DEOSAR MP-15-005-086-001/384
() 		1715005086NRG24041120230875346 05/11/2023 vati 1715005086WL074705 vati 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 vati INDIA POST PAYMENTS BANK LIMITED(508528)
327 DEOSAR MP-15-005-086-001/384-A
() 		1715005086NRG24041120230875347 05/11/2023 raj kumar sahu 1715005086WL074705 raj kumar sahu 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 rajkumarsahu UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-086-001/384-A
() 		1715005086NRG24041120230875348 05/11/2023 sangeeta sahu 1715005086WL074705 sangeeta sahu 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 sangeetasahu UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-086-001/388-A
() 		1715005086NRG24041120230875314 05/11/2023 anshu sahu 1715005086WL074703 anshu sahu 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 anshusahu UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-086-001/388-A
() 		1715005086NRG24041120230875313 05/11/2023 jay kumar sahu 1715005086WL074703 jay kumar sahu 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 jaykumarsahu PUNJAB NATIONAL BANK(508568)
331 DEOSAR MP-15-005-086-001/394
() 		1715005086NRG24041120230875349 05/11/2023 sita kumari 1715005086WL074705 sita kumari 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 sitakumari INDIA POST PAYMENTS BANK LIMITED(508528)
332 DEOSAR MP-15-005-086-001/397
() 		1715005086NRG24041120230875315 05/11/2023 ramlal 1715005086WL074703 ramlal 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 ramlal STATE BANK OF INDIA(508548)
333 DEOSAR MP-15-005-086-001/398
() 		1715005086NRG24041120230875350 05/11/2023 rajkaran 1715005086WL074705 rajkaran 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 rajkaran UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-086-001/398
() 		1715005086NRG24041120230875351 05/11/2023 rajkaran 1715005086WL074705 rajkaran 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 rajkaran INDIA POST PAYMENTS BANK LIMITED(508528)
335 DEOSAR MP-15-005-086-001/420
() 		1715005086NRG24041120230875316 05/11/2023 aangrej 1715005086WL074703 aangrej 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 aangrej UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-086-001/420
() 		1715005086NRG24041120230875317 05/11/2023 yasoda sahu 1715005086WL074703 yasoda sahu 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 yasodasahu INDIA POST PAYMENTS BANK LIMITED(508528)
337 DEOSAR MP-15-005-086-001/423
() 		1715005086NRG24041120230875335 05/11/2023 mamta 1715005086WL074704 mamta 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 mamta UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-086-001/423
() 		1715005086NRG24041120230875336 05/11/2023 mamta 1715005086WL074704 mamta 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 mamta UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-086-001/429
() 		1715005086NRG24041120230875337 05/11/2023 heeralal 1715005086WL074704 heeralal 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
340 DEOSAR MP-15-005-086-001/433-A
() 		1715005086NRG24041120230875352 05/11/2023 uttam gupta 1715005086WL074705 uttam gupta 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 uttamgupta FINO PAYMENTS BANK LTD(608001)
341 DEOSAR MP-15-005-086-001/433-A
() 		1715005086NRG24041120230875353 05/11/2023 uttam gupta 1715005086WL074705 uttam gupta 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 uttamgupta FINO PAYMENTS BANK LTD(608001)
342 DEOSAR MP-15-005-086-001/433-B
() 		1715005086NRG24041120230875354 05/11/2023 ashok kumar gupta 1715005086WL074705 ashok kumar gupta 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 ashokkumargupta UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-086-001/433-B
() 		1715005086NRG24041120230875355 05/11/2023 somwati gupta 1715005086WL074705 somwati gupta 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 somwatigupta FINO PAYMENTS BANK LTD(608001)
344 DEOSAR MP-15-005-086-001/45
() 		1715005086NRG24041120230875356 05/11/2023 anjani 1715005086WL074705 anjani 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 anjani UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-086-001/45
() 		1715005086NRG24041120230875357 05/11/2023 hirondiya 1715005086WL074705 hirondiya 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 hirondiya INDIA POST PAYMENTS BANK LIMITED(508528)
346 DEOSAR MP-15-005-086-001/454-A
() 		1715005086NRG24041120230875358 05/11/2023 madanlal 1715005086WL074705 madanlal 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 madanlal UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-086-001/454-A
() 		1715005086NRG24041120230875359 05/11/2023 sunita 1715005086WL074705 sunita 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
348 DEOSAR MP-15-005-086-001/460-B
() 		1715005086NRG24041120230875360 05/11/2023 dhruv kumar 1715005086WL074705 dhruv kumar 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 dhruvkumar ICICI BANK LTD(508534)
349 DEOSAR MP-15-005-086-001/460-B
() 		1715005086NRG24041120230875361 05/11/2023 rajkali gupta 1715005086WL074705 rajkali gupta 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 rajkaligupta INDIA POST PAYMENTS BANK LIMITED(508528)
350 DEOSAR MP-15-005-086-001/48
() 		1715005086NRG24041120230875363 05/11/2023 rajesh kumar sahu 1715005086WL074705 rajesh kumar sahu 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 rajeshkumarsahu UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-086-001/48
() 		1715005086NRG24041120230875362 05/11/2023 rakesh 1715005086WL074705 rakesh 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 rakesh UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-086-001/52
() 		1715005086NRG24041120230875401 05/11/2023 chhabile 1715005086WL074709 chhabile 00468 UBIN0539759 750 750 Processed 02/01/2024 328151514 chhabile UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-086-001/52
() 		1715005086NRG24041120230875402 05/11/2023 santi 1715005086WL074709 santi 00468 UBIN0539759 750 750 Processed 02/01/2024 328151514 santi INDIA POST PAYMENTS BANK LIMITED(508528)
354 DEOSAR MP-15-005-086-001/52-A
() 		1715005086NRG24041120230875404 05/11/2023 omkali sahu 1715005086WL074709 omkali sahu 00468 UBIN0539759 750 750 Processed 02/01/2024 328151514 omkalisahu UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-086-001/52-A
() 		1715005086NRG24041120230875403 05/11/2023 santosh sahu 1715005086WL074709 santosh sahu 00468 UBIN0539759 750 750 Processed 02/01/2024 328151514 santoshsahu UNION BANK OF INDIA(508500)
356 DEOSAR MP-15-005-086-001/52-B
() 		1715005086NRG24041120230875364 05/11/2023 Ashok Kumar sahu 1715005086WL074705 Ashok Kumar sahu 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 AshokKumarsahu UNION BANK OF INDIA(508500)
357 DEOSAR MP-15-005-086-001/6
() 		1715005086NRG24041120230875366 05/11/2023 arjun kushwaha 1715005086WL074705 arjun kushwaha 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 arjunkushwaha UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-086-001/70
() 		1715005086NRG24041120230875318 05/11/2023 beiakali 1715005086WL074703 beiakali 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 beiakali UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-086-001/70
() 		1715005086NRG24041120230875319 05/11/2023 rajkumari 1715005086WL074703 rajkumari 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 rajkumari UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-086-001/70-C
() 		1715005086NRG24041120230875338 05/11/2023 kailash pathari 1715005086WL074704 kailash pathari 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 kailashpathari UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-086-001/70-C
() 		1715005086NRG24041120230875339 05/11/2023 phoolbai pathari 1715005086WL074704 phoolbai pathari 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 phoolbaipathari UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-086-001/72
() 		1715005086NRG24041120230875320 05/11/2023 ramkali 1715005086WL074703 ramkali 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
363 DEOSAR MP-15-005-086-001/74-A
() 		1715005086NRG24041120230875340 05/11/2023 santosh 1715005086WL074704 santosh 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 santosh UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-086-001/76
() 		1715005086NRG24041120230875321 05/11/2023 ramprasaed 1715005086WL074703 ramprasaed 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 ramprasaed UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-086-001/87
() 		1715005086NRG24041120230875322 05/11/2023 gayatri 1715005086WL074703 gayatri 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 gayatri UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-086-001/88
() 		1715005086NRG24041120230875323 05/11/2023 mangal 1715005086WL074703 mangal 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 mangal UNION BANK OF INDIA(508500)
367 DEOSAR MP-15-005-086-001/88
() 		1715005086NRG24041120230875324 05/11/2023 santu 1715005086WL074703 santu 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 santu INDIA POST PAYMENTS BANK LIMITED(508528)
368 DEOSAR MP-15-005-086-001/97
() 		1715005086NRG24041120230875367 05/11/2023 gedlal 1715005086WL074705 gedlal 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 gedlal STATE BANK OF INDIA(508548)
369 DEOSAR MP-15-005-086-001/98
() 		1715005086NRG24041120230875368 05/11/2023 premlal 1715005086WL074705 premlal 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 premlal UNION BANK OF INDIA(508500)
370 DEOSAR MP-15-005-086-001/98
() 		1715005086NRG24041120230875370 05/11/2023 sanjeev 1715005086WL074705 sanjeev 00468 UBIN0539759 1326 1326 Processed 02/01/2024 328151514 sanjeev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 111674 111674
371 DEOSAR MP-15-005-003-001/73-A
() 		1715005003NRG24041120230874826 05/11/2023 gyanendra 1715005003WL074687 gyanendra 00468 UBIN0541770 3094 3094 Processed 02/01/2024 328151514 gyanendra UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-003-001/73-A
() 		1715005003NRG24041120230874825 05/11/2023 Runawati yadav 1715005003WL074687 Runawati yadav 00468 UBIN0541770 3094 3094 Processed 02/01/2024 328151514 Runawatiyadav UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-005-001/151
() 		1715005005NRG24051120230877734 05/11/2023 suphalsingh 1715005005WL074854 suphalsingh 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 suphalsingh UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-005-001/157
() 		1715005005NRG24051120230877735 05/11/2023 kamleshvati singh 1715005005WL074854 kamleshvati singh 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 kamleshvatisingh UNION BANK OF INDIA(508500)
375 DEOSAR MP-15-005-005-001/267-D
() 		1715005005NRG24051120230877716 05/11/2023 Narayan Singh 1715005005WL074851 Narayan Singh 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 NarayanSingh UNION BANK OF INDIA(508500)
376 DEOSAR MP-15-005-005-001/280
() 		1715005005NRG24051120230877717 05/11/2023 rajroop 1715005005WL074851 rajroop 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 rajroop UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-005-001/53
() 		1715005005NRG24051120230877720 05/11/2023 Nita Singh 1715005005WL074851 Nita Singh 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 NitaSingh UNION BANK OF INDIA(508500)
378 DEOSAR MP-15-005-005-002/60
() 		1715005005NRG24051120230877737 05/11/2023 Beer singh 1715005005WL074854 Beer singh 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 Beersingh UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-005-003/101-A
() 		1715005005NRG24051120230877727 05/11/2023 Sonkali singh 1715005005WL074852 Sonkali singh 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 Sonkalisingh UNION BANK OF INDIA(508500)
380 DEOSAR MP-15-005-005-003/137
() 		1715005005NRG24051120230877728 05/11/2023 rammilan 1715005005WL074852 rammilan 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 rammilan UNION BANK OF INDIA(508500)
381 DEOSAR MP-15-005-005-003/160
() 		1715005005NRG24051120230877740 05/11/2023 sonawati 1715005005WL074854 sonawati 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 sonawati UNION BANK OF INDIA(508500)
382 DEOSAR MP-15-005-005-003/258
() 		1715005005NRG24051120230877732 05/11/2023 thakurpratap 1715005005WL074852 thakurpratap 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 thakurpratap UNION BANK OF INDIA(508500)
383 DEOSAR MP-15-005-005-003/61
() 		1715005005NRG24051120230877741 05/11/2023 laximan 1715005005WL074854 laximan 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 laximan UNION BANK OF INDIA(508500)
384 DEOSAR MP-15-005-005-003/69
() 		1715005005NRG24051120230877743 05/11/2023 Rambati baiga 1715005005WL074854 Rambati baiga 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 Rambatibaiga STATE BANK OF INDIA(508548)
385 DEOSAR MP-15-005-012-001/143-B
() 		1715005012NRG24041120230873740 05/11/2023 Jagesvar singh 1715005012WL074643 Jagesvar singh 00468 UBIN0541770 884 884 Processed 02/01/2024 328151514 Jagesvarsingh UNION BANK OF INDIA(508500)
386 DEOSAR MP-15-005-012-001/238-C
() 		1715005012NRG24051120230876620 05/11/2023 Saroj Prajapati 1715005012WL074787 Saroj Prajapati 00468 UBIN0541770 442 442 Processed 02/01/2024 328151514 SarojPrajapati UNION BANK OF INDIA(508500)
387 DEOSAR MP-15-005-012-001/263
() 		1715005012NRG24041120230873749 05/11/2023 hanshlal 1715005012WL074643 hanshlal 00468 UBIN0541770 884 884 Processed 02/01/2024 328151514 hanshlal UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-012-001/271
() 		1715005012NRG24041120230873751 05/11/2023 Ramlallu Prajapati 1715005012WL074643 Ramlallu Prajapati 00468 UBIN0541770 884 884 Processed 02/01/2024 328151514 RamlalluPrajapati UNION BANK OF INDIA(508500)
389 DEOSAR MP-15-005-012-001/273-A
() 		1715005012NRG24041120230873753 05/11/2023 Kalavati singh 1715005012WL074643 Kalavati singh 00468 UBIN0541770 221 221 Processed 02/01/2024 328151514 Kalavatisingh STATE BANK OF INDIA(508548)
390 DEOSAR MP-15-005-012-001/409
() 		1715005012NRG24051120230876621 05/11/2023 sitasaran 1715005012WL074787 sitasaran 00468 UBIN0541770 1768 1768 Processed 02/01/2024 328151514 sitasaran UNION BANK OF INDIA(508500)
391 DEOSAR MP-15-005-012-001/409-A
() 		1715005012NRG24051120230876623 05/11/2023 devprsad 1715005012WL074787 devprsad 00468 UBIN0541770 3315 3315 Processed 02/01/2024 328151514 devprsad STATE BANK OF INDIA(508548)
392 DEOSAR MP-15-005-012-001/641-C
() 		1715005012NRG24041120230873766 05/11/2023 Seeta Devi Prajapati 1715005012WL074643 Seeta Devi Prajapati 00468 UBIN0541770 884 884 Processed 02/01/2024 328151514 SeetaDeviPrajapati UNION BANK OF INDIA(508500)
393 DEOSAR MP-15-005-012-001/642-C
() 		1715005012NRG24041120230873767 05/11/2023 Vidya devi Prajapati 1715005012WL074643 Vidya devi Prajapati 00468 UBIN0541770 663 663 Processed 02/01/2024 328151514 VidyadeviPrajapati UNION BANK OF INDIA(508500)
394 DEOSAR MP-15-005-012-001/773-C
() 		1715005012NRG24041120230873772 05/11/2023 Mohit sahu 1715005012WL074643 Mohit sahu 00468 UBIN0541770 663 663 Processed 02/01/2024 328151514 Mohitsahu INDIAN BANK(607105)
395 DEOSAR MP-15-005-022-002/391
() 		1715005022NRG24041120230873960 05/11/2023 Thakur Prasad 1715005022WL074654 Thakur Prasad 00468 UBIN0541770 1547 1547 Processed 02/01/2024 328151514 ThakurPrasad UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-022-005/3-A
() 		1715005022NRG24041120230873966 05/11/2023 Dabbu 1715005022WL074654 Dabbu 00468 UBIN0541770 1547 1547 Processed 02/01/2024 328151514 Dabbu STATE BANK OF INDIA(508548)
397 DEOSAR MP-15-005-027-002/162
() 		1715005027NRG24051120230875665 05/11/2023 premnath bais 1715005027WL074722 premnath bais 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 premnathbais UNION BANK OF INDIA(508500)
398 DEOSAR MP-15-005-027-002/166-A
() 		1715005027NRG24051120230875668 05/11/2023 Ajay 1715005027WL074722 Ajay 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 Ajay INDIAN BANK(607105)
399 DEOSAR MP-15-005-027-002/167
() 		1715005027NRG24051120230875670 05/11/2023 shivdash 1715005027WL074722 shivdash 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 shivdash MADHYANCHAL GRAMIN BANK(607232)
400 DEOSAR MP-15-005-027-002/350
() 		1715005027NRG24051120230875677 05/11/2023 Mahesh 1715005027WL074722 Mahesh 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 Mahesh INDIAN BANK(607105)
401 DEOSAR MP-15-005-027-003/142
() 		1715005027NRG24051120230875702 05/11/2023 sahablal 1715005027WL074722 sahablal 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 sahablal UNION BANK OF INDIA(508500)
402 DEOSAR MP-15-005-027-003/18
() 		1715005027NRG24051120230875706 05/11/2023 prayag ram 1715005027WL074722 prayag ram 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 prayagram UNION BANK OF INDIA(508500)
403 DEOSAR MP-15-005-027-003/18
() 		1715005027NRG24051120230875705 05/11/2023 prayag ram 1715005027WL074722 prayag ram 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 prayagram JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
404 DEOSAR MP-15-005-027-003/8-A
() 		1715005027NRG24051120230875729 05/11/2023 sajjan prabhulal 1715005027WL074722 sajjan prabhulal 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 sajjanprabhulal UNION BANK OF INDIA(508500)
405 DEOSAR MP-15-005-027-003/8-A
() 		1715005027NRG24051120230875730 05/11/2023 seema sajjan 1715005027WL074722 seema sajjan 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 seemasajjan UNION BANK OF INDIA(508500)
406 DEOSAR MP-15-005-086-001/52-B
() 		1715005086NRG24041120230875365 05/11/2023 Sugiya sahu 1715005086WL074705 Sugiya sahu 00468 UBIN0541770 1326 1326 Processed 02/01/2024 328151514 Sugiyasahu UNION BANK OF INDIA(508500)
SubTotal 49062 49062
407 DEOSAR MP-15-005-040-001/158
() 		1715005040NRG24041120230874664 05/11/2023 Bhaiyalal 1715005040WL074682 Bhaiyalal 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 Bhaiyalal UNION BANK OF INDIA(508500)
408 DEOSAR MP-15-005-040-001/173
() 		1715005040NRG24041120230874665 05/11/2023 bihari lal vaishya 1715005040WL074682 bihari lal vaishya 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 biharilalvaishya UNION BANK OF INDIA(508500)
409 DEOSAR MP-15-005-040-001/176
() 		1715005040NRG24041120230874666 05/11/2023 lakhapati 1715005040WL074682 lakhapati 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 lakhapati UNION BANK OF INDIA(508500)
410 DEOSAR MP-15-005-040-001/63-B
() 		1715005040NRG24041120230874669 05/11/2023 lavlesh vaishya 1715005040WL074682 lavlesh vaishya 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 lavleshvaishya UNION BANK OF INDIA(508500)
411 DEOSAR MP-15-005-040-001/7-B
() 		1715005040NRG24041120230874670 05/11/2023 Pramod kumar vaishya 1715005040WL074682 Pramod kumar vaishya 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 Pramodkumarvaishya UNION BANK OF INDIA(508500)
412 DEOSAR MP-15-005-040-001/7-C
() 		1715005040NRG24041120230874672 05/11/2023 vinay kumari 1715005040WL074682 vinay kumari 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 vinaykumari UNION BANK OF INDIA(508500)
413 DEOSAR MP-15-005-040-002/3-A
() 		1715005040NRG24041120230874652 05/11/2023 butale panika 1715005040WL074681 butale panika 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 butalepanika UNION BANK OF INDIA(508500)
414 DEOSAR MP-15-005-040-002/3-A
() 		1715005040NRG24041120230874651 05/11/2023 prayaglal panika 1715005040WL074681 prayaglal panika 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 prayaglalpanika UNION BANK OF INDIA(508500)
415 DEOSAR MP-15-005-040-002/31
() 		1715005040NRG24041120230874653 05/11/2023 ramprasad 1715005040WL074681 ramprasad 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 ramprasad UNION BANK OF INDIA(508500)
416 DEOSAR MP-15-005-040-002/31-B
() 		1715005040NRG24041120230874655 05/11/2023 mamta devi 1715005040WL074681 mamta devi 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 mamtadevi UNION BANK OF INDIA(508500)
417 DEOSAR MP-15-005-040-002/31-B
() 		1715005040NRG24041120230874654 05/11/2023 ramesh kumar kewat 1715005040WL074681 ramesh kumar kewat 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 rameshkumarkewat UNION BANK OF INDIA(508500)
418 DEOSAR MP-15-005-040-002/51
() 		1715005040NRG24041120230874675 05/11/2023 DADAN RAM VAISHYA 1715005040WL074682 DADAN RAM VAISHYA 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 DADANRAMVAISHYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
419 DEOSAR MP-15-005-040-002/53-C
() 		1715005040NRG24041120230874677 05/11/2023 ANGAR MATI VAISHYA 1715005040WL074682 ANGAR MATI VAISHYA 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 ANGARMATIVAISHYA STATE BANK OF INDIA(508548)
420 DEOSAR MP-15-005-040-003/10
() 		1715005040NRG24041120230873437 05/11/2023 mukundlal 1715005040WL074622 mukundlal 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 mukundlal UNION BANK OF INDIA(508500)
421 DEOSAR MP-15-005-040-003/10-B
() 		1715005040NRG24041120230873439 05/11/2023 kunjlal 1715005040WL074622 kunjlal 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 kunjlal UNION BANK OF INDIA(508500)
422 DEOSAR MP-15-005-040-003/113
() 		1715005040NRG24041120230874678 05/11/2023 Bhagwan das 1715005040WL074682 Bhagwan das 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 Bhagwandas UNION BANK OF INDIA(508500)
423 DEOSAR MP-15-005-040-003/123-A
() 		1715005040NRG24041120230874682 05/11/2023 ramesh 1715005040WL074682 ramesh 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 ramesh UNION BANK OF INDIA(508500)
424 DEOSAR MP-15-005-040-003/127
() 		1715005040NRG24041120230873441 05/11/2023 jay prakash 1715005040WL074622 jay prakash 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 jayprakash STATE BANK OF INDIA(508548)
425 DEOSAR MP-15-005-040-003/163-C
() 		1715005040NRG24041120230873443 05/11/2023 Ajay kumar vaishya 1715005040WL074622 Ajay kumar vaishya 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 Ajaykumarvaishya STATE BANK OF INDIA(508548)
426 DEOSAR MP-15-005-040-003/183-A
() 		1715005040NRG24041120230873446 05/11/2023 siyaram 1715005040WL074622 siyaram 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 siyaram UNION BANK OF INDIA(508500)
427 DEOSAR MP-15-005-040-003/183-B
() 		1715005040NRG24041120230873447 05/11/2023 amarani 1715005040WL074622 amarani 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 amarani STATE BANK OF INDIA(508548)
428 DEOSAR MP-15-005-040-003/195-A
() 		1715005040NRG24041120230873448 05/11/2023 ramchandra 1715005040WL074622 ramchandra 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 ramchandra UNION BANK OF INDIA(508500)
429 DEOSAR MP-15-005-040-003/205-B
() 		1715005040NRG24041120230873453 05/11/2023 sumantlal 1715005040WL074622 sumantlal 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 sumantlal UNION BANK OF INDIA(508500)
430 DEOSAR MP-15-005-040-003/206-A
() 		1715005040NRG24041120230873454 05/11/2023 PAVAN KUMAR VAISHYA 1715005040WL074622 PAVAN KUMAR VAISHYA 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 PAVANKUMARVAISHYA UNION BANK OF INDIA(508500)
431 DEOSAR MP-15-005-040-003/206-B
() 		1715005040NRG24041120230873455 05/11/2023 RAMNAYAK VAISHYA 1715005040WL074622 RAMNAYAK VAISHYA 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 RAMNAYAKVAISHYA UNION BANK OF INDIA(508500)
432 DEOSAR MP-15-005-040-003/210-D
() 		1715005040NRG24041120230874657 05/11/2023 RADHESHYAM VAISHYA 1715005040WL074681 RADHESHYAM VAISHYA 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 RADHESHYAMVAISHYA UNION BANK OF INDIA(508500)
433 DEOSAR MP-15-005-040-003/210-D
() 		1715005040NRG24041120230874656 05/11/2023 RADHESHYAM VAISHYA 1715005040WL074681 RADHESHYAM VAISHYA 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 RADHESHYAMVAISHYA STATE BANK OF INDIA(508548)
434 DEOSAR MP-15-005-040-003/218-D
() 		1715005040NRG24041120230873457 05/11/2023 shyam bahadur vaishya 1715005040WL074622 shyam bahadur vaishya 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 shyambahadurvaishya STATE BANK OF INDIA(508548)
435 DEOSAR MP-15-005-040-003/224-A
() 		1715005040NRG24041120230873461 05/11/2023 chandravati 1715005040WL074622 chandravati 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 chandravati UNION BANK OF INDIA(508500)
436 DEOSAR MP-15-005-040-003/230-A
() 		1715005040NRG24041120230873462 05/11/2023 shyamkaran 1715005040WL074622 shyamkaran 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 shyamkaran UNION BANK OF INDIA(508500)
437 DEOSAR MP-15-005-040-003/244-B
() 		1715005040NRG24041120230873467 05/11/2023 ramnivas 1715005040WL074622 ramnivas 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 ramnivas INDIAN BANK(607105)
438 DEOSAR MP-15-005-040-003/248
() 		1715005040NRG24041120230873469 05/11/2023 jagat narayan 1715005040WL074622 jagat narayan 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 jagatnarayan UNION BANK OF INDIA(508500)
439 DEOSAR MP-15-005-040-003/248-A
() 		1715005040NRG24041120230873470 05/11/2023 Devnarayan vaishya 1715005040WL074622 Devnarayan vaishya 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 Devnarayanvaishya STATE BANK OF INDIA(508548)
440 DEOSAR MP-15-005-040-003/34-A
() 		1715005040NRG24041120230874684 05/11/2023 ANITA DEVI VAISHYA 1715005040WL074682 ANITA DEVI VAISHYA 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 ANITADEVIVAISHYA UNION BANK OF INDIA(508500)
441 DEOSAR MP-15-005-040-003/34-B
() 		1715005040NRG24041120230874685 05/11/2023 ABHIMANYU KUMAR VAISHYA 1715005040WL074682 ABHIMANYU KUMAR VAISHYA 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 ABHIMANYUKUMARVAISHYA UNION BANK OF INDIA(508500)
442 DEOSAR MP-15-005-040-003/34-D
() 		1715005040NRG24041120230873473 05/11/2023 BINDU DEVI VAISHYA 1715005040WL074622 BINDU DEVI VAISHYA 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 BINDUDEVIVAISHYA UNION BANK OF INDIA(508500)
443 DEOSAR MP-15-005-040-003/34-D
() 		1715005040NRG24041120230873472 05/11/2023 RAMBAHADUR VAISHYA 1715005040WL074622 RAMBAHADUR VAISHYA 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 RAMBAHADURVAISHYA UNION BANK OF INDIA(508500)
444 DEOSAR MP-15-005-040-003/39
() 		1715005040NRG24041120230874661 05/11/2023 avadesh 1715005040WL074681 avadesh 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 avadesh MADHYANCHAL GRAMIN BANK(607232)
445 DEOSAR MP-15-005-040-003/42
() 		1715005040NRG24041120230873474 05/11/2023 mahagu 1715005040WL074622 mahagu 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 mahagu MADHYANCHAL GRAMIN BANK(607232)
446 DEOSAR MP-15-005-040-003/66
() 		1715005040NRG24041120230873475 05/11/2023 jamuna 1715005040WL074622 jamuna 00468 UBIN0543667 1326 1326 Processed 02/01/2024 328151514 jamuna UNION BANK OF INDIA(508500)
447 DEOSAR MP-15-005-045-001/170
() 		1715005045NRG24051120230876679 05/11/2023 anita devi sahu 1715005045WL074792 anita devi sahu 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328151514 anitadevisahu UNION BANK OF INDIA(508500)
448 DEOSAR MP-15-005-045-001/32
() 		1715005045NRG24051120230876696 05/11/2023 rambichare 1715005045WL074792 rambichare 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328151514 rambichare INDIA POST PAYMENTS BANK LIMITED(508528)
449 DEOSAR MP-15-005-045-001/32
() 		1715005045NRG24051120230876695 05/11/2023 rambichare 1715005045WL074792 rambichare 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328151514 rambichare INDIA POST PAYMENTS BANK LIMITED(508528)
450 DEOSAR MP-15-005-045-001/44
() 		1715005045NRG24051120230876701 05/11/2023 Devlal 1715005045WL074792 Devlal 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328151514 Devlal UNION BANK OF INDIA(508500)
451 DEOSAR MP-15-005-045-001/56-A
() 		1715005045NRG24051120230876705 05/11/2023 archona 1715005045WL074792 archona 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328151514 archona UNION BANK OF INDIA(508500)
452 DEOSAR MP-15-005-045-001/56-A
() 		1715005045NRG24051120230876704 05/11/2023 archona 1715005045WL074792 archona 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328151514 archona INDIA POST PAYMENTS BANK LIMITED(508528)
453 DEOSAR MP-15-005-045-001/80
() 		1715005045NRG24051120230876711 05/11/2023 ramkisun 1715005045WL074792 ramkisun 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328151514 ramkisun CENTRAL BANK OF INDIA(607115)
454 DEOSAR MP-15-005-045-001/80
() 		1715005045NRG24051120230876710 05/11/2023 ramkisun 1715005045WL074792 ramkisun 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328151514 ramkisun UNION BANK OF INDIA(508500)
455 DEOSAR MP-15-005-045-001/81
() 		1715005045NRG24051120230876712 05/11/2023 sivprasad 1715005045WL074792 sivprasad 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328151514 sivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
456 DEOSAR MP-15-005-045-001/95
() 		1715005045NRG24051120230876716 05/11/2023 Indrawati 1715005045WL074792 Indrawati 00468 UBIN0543667 1105 1105 Processed 02/01/2024 328151514 Indrawati UNION BANK OF INDIA(508500)
SubTotal 64090 64090
457 DEOSAR MP-15-005-063-001/100-B
() 		1715005063NRG24051120230877801 05/11/2023 shiv kumar pathari 1715005063WL074858 shiv kumar pathari 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 shivkumarpathari UNION BANK OF INDIA(508500)
458 DEOSAR MP-15-005-063-001/104-B
() 		1715005063NRG24051120230877746 05/11/2023 gorelal agariya 1715005063WL074855 gorelal agariya 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 gorelalagariya UNION BANK OF INDIA(508500)
459 DEOSAR MP-15-005-063-001/125-D
() 		1715005063NRG24051120230877802 05/11/2023 dadulal pathari 1715005063WL074858 dadulal pathari 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 dadulalpathari UNION BANK OF INDIA(508500)
460 DEOSAR MP-15-005-063-001/129
() 		1715005063NRG24051120230877803 05/11/2023 lala 1715005063WL074858 lala 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 lala UNION BANK OF INDIA(508500)
461 DEOSAR MP-15-005-063-001/131
() 		1715005063NRG24051120230877804 05/11/2023 sunita 1715005063WL074858 sunita 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 sunita UNION BANK OF INDIA(508500)
462 DEOSAR MP-15-005-063-001/134-C
() 		1715005063NRG24051120230877749 05/11/2023 yasoda 1715005063WL074855 yasoda 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
463 DEOSAR MP-15-005-063-001/158-A
() 		1715005063NRG24051120230877750 05/11/2023 lalji jayswal 1715005063WL074855 lalji jayswal 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 laljijayswal UNION BANK OF INDIA(508500)
464 DEOSAR MP-15-005-063-001/213-A
() 		1715005063NRG24051120230877752 05/11/2023 parwati saket 1715005063WL074855 parwati saket 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 parwatisaket UNION BANK OF INDIA(508500)
465 DEOSAR MP-15-005-063-001/213-A
() 		1715005063NRG24051120230877751 05/11/2023 santosh 1715005063WL074855 santosh 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 santosh UNION BANK OF INDIA(508500)
466 DEOSAR MP-15-005-063-001/218-A
() 		1715005063NRG24051120230877753 05/11/2023 denesh patel 1715005063WL074855 denesh patel 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 deneshpatel UNION BANK OF INDIA(508500)
467 DEOSAR MP-15-005-063-001/218-C
() 		1715005063NRG24051120230877754 05/11/2023 radha patel 1715005063WL074855 radha patel 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 radhapatel UNION BANK OF INDIA(508500)
468 DEOSAR MP-15-005-063-001/218-C
() 		1715005063NRG24051120230877755 05/11/2023 saroj patel 1715005063WL074855 saroj patel 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 sarojpatel UNION BANK OF INDIA(508500)
469 DEOSAR MP-15-005-063-001/237
() 		1715005063NRG24051120230877805 05/11/2023 subhakaran 1715005063WL074858 subhakaran 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 subhakaran UNION BANK OF INDIA(508500)
470 DEOSAR MP-15-005-063-001/249
() 		1715005063NRG24051120230877756 05/11/2023 ramadhar 1715005063WL074855 ramadhar 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 ramadhar UNION BANK OF INDIA(508500)
471 DEOSAR MP-15-005-063-001/249
() 		1715005063NRG24051120230877757 05/11/2023 sukhamanti 1715005063WL074855 sukhamanti 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 sukhamanti UNION BANK OF INDIA(508500)
472 DEOSAR MP-15-005-063-001/249-A
() 		1715005063NRG24051120230877758 05/11/2023 baldev agariya 1715005063WL074855 baldev agariya 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 baldevagariya UNION BANK OF INDIA(508500)
473 DEOSAR MP-15-005-063-001/249-A
() 		1715005063NRG24051120230877759 05/11/2023 shanti agariya 1715005063WL074855 shanti agariya 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 shantiagariya UNION BANK OF INDIA(508500)
474 DEOSAR MP-15-005-063-001/271-B
() 		1715005063NRG24051120230877774 05/11/2023 jasu basor 1715005063WL074856 jasu basor 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 jasubasor UNION BANK OF INDIA(508500)
475 DEOSAR MP-15-005-063-001/272-A
() 		1715005063NRG24051120230877776 05/11/2023 dilbahar basor 1715005063WL074856 dilbahar basor 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 dilbaharbasor UNION BANK OF INDIA(508500)
476 DEOSAR MP-15-005-063-001/273-A
() 		1715005063NRG24051120230877777 05/11/2023 ramchandra basor 1715005063WL074856 ramchandra basor 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 ramchandrabasor UNION BANK OF INDIA(508500)
477 DEOSAR MP-15-005-063-001/274-A
() 		1715005063NRG24051120230877778 05/11/2023 harish basor 1715005063WL074856 harish basor 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 harishbasor UNION BANK OF INDIA(508500)
478 DEOSAR MP-15-005-063-001/294
() 		1715005063NRG24051120230877806 05/11/2023 ramsubhag 1715005063WL074858 ramsubhag 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 ramsubhag UNION BANK OF INDIA(508500)
479 DEOSAR MP-15-005-063-001/295-B
() 		1715005063NRG24051120230877779 05/11/2023 atma basor 1715005063WL074856 atma basor 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 atmabasor UNION BANK OF INDIA(508500)
480 DEOSAR MP-15-005-063-001/298-B
() 		1715005063NRG24051120230877780 05/11/2023 munni basor 1715005063WL074856 munni basor 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 munnibasor UNION BANK OF INDIA(508500)
481 DEOSAR MP-15-005-063-001/30-B
() 		1715005063NRG24051120230877808 05/11/2023 bitti agariya 1715005063WL074858 bitti agariya 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 bittiagariya UNION BANK OF INDIA(508500)
482 DEOSAR MP-15-005-063-001/30-B
() 		1715005063NRG24051120230877807 05/11/2023 kiran agariya 1715005063WL074858 kiran agariya 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 kiranagariya FINO PAYMENTS BANK LTD(608001)
483 DEOSAR MP-15-005-063-001/30-D
() 		1715005063NRG24051120230877809 05/11/2023 raghubansh 1715005063WL074858 raghubansh 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 raghubansh UNION BANK OF INDIA(508500)
484 DEOSAR MP-15-005-063-001/34-B
() 		1715005063NRG24051120230877792 05/11/2023 sumitra panika 1715005063WL074857 sumitra panika 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 sumitrapanika UNION BANK OF INDIA(508500)
485 DEOSAR MP-15-005-063-001/34-B
() 		1715005063NRG24051120230877793 05/11/2023 sumitra panika 1715005063WL074857 sumitra panika 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 sumitrapanika UNION BANK OF INDIA(508500)
486 DEOSAR MP-15-005-063-001/380
() 		1715005063NRG24051120230877810 05/11/2023 ramprasad 1715005063WL074858 ramprasad 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 ramprasad UNION BANK OF INDIA(508500)
487 DEOSAR MP-15-005-063-001/380-A
() 		1715005063NRG24051120230877811 05/11/2023 Shivsankar yadav 1715005063WL074858 Shivsankar yadav 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 Shivsankaryadav UNION BANK OF INDIA(508500)
488 DEOSAR MP-15-005-063-001/384
() 		1715005063NRG24051120230877760 05/11/2023 brijlal 1715005063WL074855 brijlal 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 brijlal MADHYANCHAL GRAMIN BANK(607232)
489 DEOSAR MP-15-005-063-001/384
() 		1715005063NRG24051120230877761 05/11/2023 sundari 1715005063WL074855 sundari 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 sundari UNION BANK OF INDIA(508500)
490 DEOSAR MP-15-005-063-001/388-B
() 		1715005063NRG24051120230877762 05/11/2023 surjan singh 1715005063WL074855 surjan singh 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 surjansingh UNION BANK OF INDIA(508500)
491 DEOSAR MP-15-005-063-001/419
() 		1715005063NRG24051120230877812 05/11/2023 ramsingh 1715005063WL074858 ramsingh 00468 UBIN0554341 884 884 Processed 02/01/2024 328151514 ramsingh UNION BANK OF INDIA(508500)
492 DEOSAR MP-15-005-063-001/428-B
() 		1715005063NRG24051120230877781 05/11/2023 budhni 1715005063WL074856 budhni 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 budhni MADHYANCHAL GRAMIN BANK(607232)
493 DEOSAR MP-15-005-063-001/428-B
() 		1715005063NRG24051120230877783 05/11/2023 Budhni 1715005063WL074856 Budhni 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 Budhni UNION BANK OF INDIA(508500)
494 DEOSAR MP-15-005-063-001/428-B
() 		1715005063NRG24051120230877782 05/11/2023 umesh 1715005063WL074856 umesh 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 umesh UNION BANK OF INDIA(508500)
495 DEOSAR MP-15-005-063-001/444
() 		1715005063NRG24051120230877813 05/11/2023 ramkaran 1715005063WL074858 ramkaran 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 ramkaran UNION BANK OF INDIA(508500)
496 DEOSAR MP-15-005-063-001/444
() 		1715005063NRG24051120230877814 05/11/2023 ramkaran 1715005063WL074858 ramkaran 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
497 DEOSAR MP-15-005-063-001/461-A
() 		1715005063NRG24051120230877763 05/11/2023 motilal jayswal 1715005063WL074855 motilal jayswal 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 motilaljayswal UNION BANK OF INDIA(508500)
498 DEOSAR MP-15-005-063-001/471-A
() 		1715005063NRG24051120230877815 05/11/2023 jaymanti 1715005063WL074858 jaymanti 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 jaymanti UNION BANK OF INDIA(508500)
499 DEOSAR MP-15-005-063-001/472-B
() 		1715005063NRG24051120230877816 05/11/2023 phoolvati 1715005063WL074858 phoolvati 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 phoolvati UNION BANK OF INDIA(508500)
500 DEOSAR MP-15-005-063-001/479
() 		1715005063NRG24051120230877764 05/11/2023 kitabia 1715005063WL074855 kitabia 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 kitabia UNION BANK OF INDIA(508500)
501 DEOSAR MP-15-005-063-001/490
() 		1715005063NRG24051120230877817 05/11/2023 jagmatiya 1715005063WL074858 jagmatiya 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 jagmatiya UNION BANK OF INDIA(508500)
502 DEOSAR MP-15-005-063-001/511-C
() 		1715005063NRG24051120230877785 05/11/2023 reeta 1715005063WL074856 reeta 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 reeta UNION BANK OF INDIA(508500)
503 DEOSAR MP-15-005-063-001/53-A
() 		1715005063NRG24051120230877818 05/11/2023 jagdesh saket 1715005063WL074858 jagdesh saket 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 jagdeshsaket UNION BANK OF INDIA(508500)
504 DEOSAR MP-15-005-063-001/599
() 		1715005063NRG24051120230877794 05/11/2023 chotelal 1715005063WL074857 chotelal 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 chotelal UNION BANK OF INDIA(508500)
505 DEOSAR MP-15-005-063-001/599
() 		1715005063NRG24051120230877795 05/11/2023 lalli 1715005063WL074857 lalli 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 lalli UNION BANK OF INDIA(508500)
506 DEOSAR MP-15-005-063-001/600
() 		1715005063NRG24051120230877796 05/11/2023 vishwanath 1715005063WL074857 vishwanath 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 vishwanath UNION BANK OF INDIA(508500)
507 DEOSAR MP-15-005-063-001/61-A
() 		1715005063NRG24051120230877819 05/11/2023 netesh kumar yadav 1715005063WL074858 netesh kumar yadav 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 neteshkumaryadav UNION BANK OF INDIA(508500)
508 DEOSAR MP-15-005-063-001/612-A
() 		1715005063NRG24051120230877820 05/11/2023 niraj yadav 1715005063WL074858 niraj yadav 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 nirajyadav UNION BANK OF INDIA(508500)
509 DEOSAR MP-15-005-063-001/617
() 		1715005063NRG24051120230877821 05/11/2023 ramkaran singh 1715005063WL074858 ramkaran singh 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 ramkaransingh UNION BANK OF INDIA(508500)
510 DEOSAR MP-15-005-063-001/621
() 		1715005063NRG24051120230877797 05/11/2023 lalli 1715005063WL074857 lalli 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 lalli UNION BANK OF INDIA(508500)
511 DEOSAR MP-15-005-063-001/682
() 		1715005063NRG24051120230877823 05/11/2023 dadu singh 1715005063WL074858 dadu singh 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 dadusingh UNION BANK OF INDIA(508500)
512 DEOSAR MP-15-005-063-001/706
() 		1715005063NRG24051120230877824 05/11/2023 nanka dev 1715005063WL074858 nanka dev 00468 UBIN0554341 1547 1547 Processed 02/01/2024 328151514 nankadev UNION BANK OF INDIA(508500)
513 DEOSAR MP-15-005-063-001/716
() 		1715005063NRG24051120230877798 05/11/2023 matuk lal 1715005063WL074857 matuk lal 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 matuklal STATE BANK OF INDIA(508548)
514 DEOSAR MP-15-005-063-001/7178
() 		1715005063NRG24051120230877766 05/11/2023 shivdas sahu 1715005063WL074855 shivdas sahu 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 shivdassahu UNION BANK OF INDIA(508500)
515 DEOSAR MP-15-005-063-001/728-A
() 		1715005063NRG24051120230877768 05/11/2023 dilrajuya patel 1715005063WL074855 dilrajuya patel 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 dilrajuyapatel UNION BANK OF INDIA(508500)
516 DEOSAR MP-15-005-063-001/728-A
() 		1715005063NRG24051120230877767 05/11/2023 surybhan patel 1715005063WL074855 surybhan patel 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 surybhanpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
517 DEOSAR MP-15-005-063-001/728-B
() 		1715005063NRG24051120230877770 05/11/2023 nisha 1715005063WL074855 nisha 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
518 DEOSAR MP-15-005-063-001/728-B
() 		1715005063NRG24051120230877769 05/11/2023 rajendra patel 1715005063WL074855 rajendra patel 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 rajendrapatel UNION BANK OF INDIA(508500)
519 DEOSAR MP-15-005-063-001/732-A
() 		1715005063NRG24051120230877773 05/11/2023 Syamwati 1715005063WL074855 Syamwati 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 Syamwati UNION BANK OF INDIA(508500)
520 DEOSAR MP-15-005-063-001/75-A
() 		1715005063NRG24051120230877799 05/11/2023 RAM PAL PRAJATI 1715005063WL074857 RAM PAL PRAJATI 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 RAMPALPRAJATI UNION BANK OF INDIA(508500)
521 DEOSAR MP-15-005-063-001/90
() 		1715005063NRG24051120230877800 05/11/2023 shivdas 1715005063WL074857 shivdas 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 shivdas UNION BANK OF INDIA(508500)
522 DEOSAR MP-15-005-063-001/947-A
() 		1715005063NRG24051120230877787 05/11/2023 delakhan basor 1715005063WL074856 delakhan basor 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 delakhanbasor UNION BANK OF INDIA(508500)
523 DEOSAR MP-15-005-063-001/947-A
() 		1715005063NRG24051120230877788 05/11/2023 narbati basor 1715005063WL074856 narbati basor 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 narbatibasor UNION BANK OF INDIA(508500)
524 DEOSAR MP-15-005-063-001/948-A
() 		1715005063NRG24051120230877789 05/11/2023 raju basor 1715005063WL074856 raju basor 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 rajubasor UNION BANK OF INDIA(508500)
525 DEOSAR MP-15-005-063-001/948-A
() 		1715005063NRG24051120230877790 05/11/2023 ramrati basor 1715005063WL074856 ramrati basor 00468 UBIN0554341 1326 1326 Processed 02/01/2024 328151514 ramratibasor UNION BANK OF INDIA(508500)
526 DEOSAR MP-15-005-072-001/152
() 		1715005072NRG24051120230877444 05/11/2023 RAMLAKHAN 1715005072WL074832 RAMLAKHAN 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328151514 RAMLAKHAN UNION BANK OF INDIA(508500)
527 DEOSAR MP-15-005-072-001/152
() 		1715005072NRG24051120230877445 05/11/2023 Ramlakhan 1715005072WL074832 Ramlakhan 00468 UBIN0554341 884 884 Processed 02/01/2024 328151514 Ramlakhan UNION BANK OF INDIA(508500)
528 DEOSAR MP-15-005-072-001/181
() 		1715005072NRG24051120230877446 05/11/2023 syamlal 1715005072WL074832 syamlal 00468 UBIN0554341 884 884 Processed 02/01/2024 328151514 syamlal UNION BANK OF INDIA(508500)
529 DEOSAR MP-15-005-072-001/240
() 		1715005072NRG24051120230877448 05/11/2023 rajkumar 1715005072WL074832 rajkumar 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328151514 rajkumar UNION BANK OF INDIA(508500)
530 DEOSAR MP-15-005-072-001/240
() 		1715005072NRG24051120230877449 05/11/2023 RAJKUMAR 1715005072WL074832 RAJKUMAR 00468 UBIN0554341 884 884 Processed 02/01/2024 328151514 RAJKUMAR UNION BANK OF INDIA(508500)
531 DEOSAR MP-15-005-072-001/288-A
() 		1715005072NRG24051120230877450 05/11/2023 RAMSINGH 1715005072WL074832 RAMSINGH 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328151514 RAMSINGH UNION BANK OF INDIA(508500)
532 DEOSAR MP-15-005-072-001/288-A
() 		1715005072NRG24051120230877451 05/11/2023 RAMSINGH 1715005072WL074832 RAMSINGH 00468 UBIN0554341 884 884 Processed 02/01/2024 328151514 RAMSINGH UNION BANK OF INDIA(508500)
533 DEOSAR MP-15-005-072-001/293-A
() 		1715005072NRG24051120230877452 05/11/2023 Motilal 1715005072WL074832 Motilal 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328151514 Motilal UNION BANK OF INDIA(508500)
534 DEOSAR MP-15-005-072-001/294-B
() 		1715005072NRG24051120230877453 05/11/2023 fulkumari singh 1715005072WL074832 fulkumari singh 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328151514 fulkumarisingh UNION BANK OF INDIA(508500)
535 DEOSAR MP-15-005-072-001/294-C
() 		1715005072NRG24051120230877454 05/11/2023 dadulala 1715005072WL074832 dadulala 00468 UBIN0554341 884 884 Processed 02/01/2024 328151514 dadulala UNION BANK OF INDIA(508500)
536 DEOSAR MP-15-005-072-001/294-C
() 		1715005072NRG24051120230877455 05/11/2023 Rajbhan 1715005072WL074832 Rajbhan 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328151514 Rajbhan STATE BANK OF INDIA(508548)
537 DEOSAR MP-15-005-072-001/335
() 		1715005072NRG24051120230877456 05/11/2023 chandrapratap 1715005072WL074832 chandrapratap 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328151514 chandrapratap UNION BANK OF INDIA(508500)
538 DEOSAR MP-15-005-072-001/335
() 		1715005072NRG24051120230877458 05/11/2023 pramod 1715005072WL074832 pramod 00468 UBIN0554341 884 884 Processed 02/01/2024 328151514 pramod UNION BANK OF INDIA(508500)
539 DEOSAR MP-15-005-072-001/400
() 		1715005072NRG24051120230877459 05/11/2023 chandrapratap 1715005072WL074832 chandrapratap 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328151514 chandrapratap UNION BANK OF INDIA(508500)
540 DEOSAR MP-15-005-072-001/400
() 		1715005072NRG24051120230877460 05/11/2023 SEMRIYA 1715005072WL074832 SEMRIYA 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328151514 SEMRIYA UNION BANK OF INDIA(508500)
541 DEOSAR MP-15-005-072-001/400-B
() 		1715005072NRG24051120230877461 05/11/2023 tejpratap 1715005072WL074832 tejpratap 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328151514 tejpratap UNION BANK OF INDIA(508500)
542 DEOSAR MP-15-005-072-001/400-B
() 		1715005072NRG24051120230877462 05/11/2023 tejpratap 1715005072WL074832 tejpratap 00468 UBIN0554341 884 884 Processed 02/01/2024 328151514 tejpratap UNION BANK OF INDIA(508500)
543 DEOSAR MP-15-005-072-001/400-C
() 		1715005072NRG24051120230877463 05/11/2023 syamkali 1715005072WL074832 syamkali 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328151514 syamkali MADHYANCHAL GRAMIN BANK(607232)
544 DEOSAR MP-15-005-072-001/65-A
() 		1715005072NRG24051120230877465 05/11/2023 saksudan 1715005072WL074832 saksudan 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328151514 saksudan INDIA POST PAYMENTS BANK LIMITED(508528)
545 DEOSAR MP-15-005-072-001/94
() 		1715005072NRG24051120230877466 05/11/2023 Premlal 1715005072WL074832 Premlal 00468 UBIN0554341 884 884 Processed 02/01/2024 328151514 Premlal UNION BANK OF INDIA(508500)
546 DEOSAR MP-15-005-072-001/94
() 		1715005072NRG24051120230877467 05/11/2023 Premlal 1715005072WL074832 Premlal 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328151514 Premlal UNION BANK OF INDIA(508500)
547 DEOSAR MP-15-005-072-001/97
() 		1715005072NRG24051120230877469 05/11/2023 ramkumar 1715005072WL074832 ramkumar 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328151514 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
548 DEOSAR MP-15-005-072-001/97
() 		1715005072NRG24051120230877470 05/11/2023 seetakali 1715005072WL074832 seetakali 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328151514 seetakali STATE BANK OF INDIA(508548)
549 DEOSAR MP-15-005-072-001/97-A
() 		1715005072NRG24051120230877471 05/11/2023 ajay 1715005072WL074832 ajay 00468 UBIN0554341 1105 1105 Processed 02/01/2024 328151514 ajay CENTRAL BANK OF INDIA(607115)
SubTotal 120666 120666
550 DEOSAR MP-15-005-043-002/74-C
() 		1715005043NRG24041120230875254 05/11/2023 Lilamati prajapati 1715005043WL074701 Lilamati prajapati 00468 UBIN0557773 1326 1326 Processed 02/01/2024 328151514 Lilamatiprajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
551 DEOSAR MP-15-005-043-002/74-B
() 		1715005043NRG24041120230875251 05/11/2023 dhankuvar prajapati 1715005043WL074701 dhankuvar prajapati 00468 UBIN0565300 1326 1326 Processed 02/01/2024 328151514 dhankuvarprajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
552 DEOSAR MP-15-005-072-001/94-A
() 		1715005072NRG24051120230877468 05/11/2023 RAJKUMAR SAKET 1715005072WL074832 RAJKUMAR SAKET 00468 UBIN0569836 884 884 Processed 02/01/2024 328151514 RAJKUMARSAKET UNION BANK OF INDIA(508500)
SubTotal 884 884
553 DEOSAR MP-15-005-045-001/90
() 		1715005045NRG24051120230876715 05/11/2023 sonkali 1715005045WL074792 sonkali 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328151514 sonkali UNION BANK OF INDIA(508500)
554 DEOSAR MP-15-005-045-001/90
() 		1715005045NRG24051120230876714 05/11/2023 sonkali 1715005045WL074792 sonkali 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328151514 sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
555 DEOSAR MP-15-005-045-001/90
() 		1715005045NRG24051120230876713 05/11/2023 sukhapati 1715005045WL074792 sukhapati 00468 UBIN0572331 1105 1105 Processed 02/01/2024 328151514 sukhapati CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
556 DEOSAR MP-15-005-001-002/5
() 		1715005001NRG24041120230874751 05/11/2023 nandlal 1715005001WL074684 nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328151514 nandlal MADHYANCHAL GRAMIN BANK(607232)
557 DEOSAR MP-15-005-005-001/264
() 		1715005005NRG24051120230877715 05/11/2023 surynarayan 1715005005WL074851 surynarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 surynarayan FINO PAYMENTS BANK LTD(608001)
558 DEOSAR MP-15-005-005-001/53
() 		1715005005NRG24051120230877719 05/11/2023 budhsen 1715005005WL074851 budhsen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 budhsen MADHYANCHAL GRAMIN BANK(607232)
559 DEOSAR MP-15-005-005-001/55-A
() 		1715005005NRG24051120230877723 05/11/2023 dalbahadur 1715005005WL074851 dalbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 dalbahadur MADHYANCHAL GRAMIN BANK(607232)
560 DEOSAR MP-15-005-005-001/55-A
() 		1715005005NRG24051120230877724 05/11/2023 dalbahadur singh 1715005005WL074851 dalbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 dalbahadursingh STATE BANK OF INDIA(508548)
561 DEOSAR MP-15-005-005-003/231
() 		1715005005NRG24051120230877730 05/11/2023 subhkaran 1715005005WL074852 subhkaran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 subhkaran UNION BANK OF INDIA(508500)
562 DEOSAR MP-15-005-005-003/87
() 		1715005005NRG24051120230877744 05/11/2023 Arjun 1715005005WL074854 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 Arjun HDFC BANK LTD(607152)
563 DEOSAR MP-15-005-012-001/454
() 		1715005012NRG24041120230873756 05/11/2023 Gulabiya 1715005012WL074643 Gulabiya 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328151514 Gulabiya MADHYANCHAL GRAMIN BANK(607232)
564 DEOSAR MP-15-005-022-002/90
() 		1715005022NRG24041120230873961 05/11/2023 Anita 1715005022WL074654 Anita 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328151514 Anita INDIAN BANK(607105)
565 DEOSAR MP-15-005-027-002/128
() 		1715005027NRG24051120230875663 05/11/2023 gulab bais 1715005027WL074722 gulab bais 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 gulabbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
566 DEOSAR MP-15-005-027-003/17-A
() 		1715005027NRG24051120230875704 05/11/2023 Kamlendra 1715005027WL074722 Kamlendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 Kamlendra STATE BANK OF INDIA(508548)
567 DEOSAR MP-15-005-027-003/28
() 		1715005027NRG24051120230875710 05/11/2023 Chndravati 1715005027WL074722 Chndravati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 Chndravati UNION BANK OF INDIA(508500)
568 DEOSAR MP-15-005-027-003/66-A
() 		1715005027NRG24051120230875719 05/11/2023 Ajay kumar baiga 1715005027WL074722 Ajay kumar baiga 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328151514 Ajaykumarbaiga MADHYANCHAL GRAMIN BANK(607232)
569 DEOSAR MP-15-005-040-003/10-A
() 		1715005040NRG24041120230873438 05/11/2023 gyankali 1715005040WL074622 gyankali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 gyankali MADHYANCHAL GRAMIN BANK(607232)
570 DEOSAR MP-15-005-040-003/113-A
() 		1715005040NRG24041120230874679 05/11/2023 Tirath Prasad vaishya 1715005040WL074682 Tirath Prasad vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 TirathPrasadvaishya MADHYANCHAL GRAMIN BANK(607232)
571 DEOSAR MP-15-005-040-003/113-A
() 		1715005040NRG24041120230874680 05/11/2023 vinod Kumar vaishya 1715005040WL074682 vinod Kumar vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 vinodKumarvaishya UNION BANK OF INDIA(508500)
572 DEOSAR MP-15-005-040-003/17
() 		1715005040NRG24041120230873444 05/11/2023 gorelal 1715005040WL074622 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 gorelal MADHYANCHAL GRAMIN BANK(607232)
573 DEOSAR MP-15-005-040-003/196-A
() 		1715005040NRG24041120230873450 05/11/2023 naresh kumar 1715005040WL074622 naresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 nareshkumar MADHYANCHAL GRAMIN BANK(607232)
574 DEOSAR MP-15-005-040-003/224-B
() 		1715005040NRG24041120230874683 05/11/2023 dhurvendra vaishya 1715005040WL074682 dhurvendra vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 dhurvendravaishya MADHYANCHAL GRAMIN BANK(607232)
575 DEOSAR MP-15-005-040-003/249-B
() 		1715005040NRG24041120230873471 05/11/2023 ravindra kumar vaishya 1715005040WL074622 ravindra kumar vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 ravindrakumarvaishya MADHYANCHAL GRAMIN BANK(607232)
576 DEOSAR MP-15-005-040-003/258-B
() 		1715005040NRG24041120230874660 05/11/2023 pavan kumar vaishy 1715005040WL074681 pavan kumar vaishy 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 pavankumarvaishy STATE BANK OF INDIA(508548)
577 DEOSAR MP-15-005-040-003/74-C
() 		1715005040NRG24041120230874662 05/11/2023 devichandra vaishya 1715005040WL074681 devichandra vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 devichandravaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
578 DEOSAR MP-15-005-063-001/111-B
() 		1715005063NRG24051120230877791 05/11/2023 syambihari 1715005063WL074857 syambihari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 syambihari UNION BANK OF INDIA(508500)
579 DEOSAR MP-15-005-063-001/728-C
() 		1715005063NRG24051120230877772 05/11/2023 anupama 1715005063WL074855 anupama 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 anupama INDIA POST PAYMENTS BANK LIMITED(508528)
580 DEOSAR MP-15-005-063-001/728-C
() 		1715005063NRG24051120230877771 05/11/2023 anupama patel 1715005063WL074855 anupama patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 anupamapatel INDIA POST PAYMENTS BANK LIMITED(508528)
581 DEOSAR MP-15-005-086-001/148-B
() 		1715005086NRG24041120230875406 05/11/2023 URMILA SINGH 1715005086WL074710 URMILA SINGH 00602 SBIN0RRMBGB 1002 1002 Processed 02/01/2024 328151514 URMILASINGH UNION BANK OF INDIA(508500)
582 DEOSAR MP-15-005-086-001/162-A
() 		1715005086NRG24041120230875345 05/11/2023 anjali sahu 1715005086WL074705 anjali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 anjalisahu MADHYANCHAL GRAMIN BANK(607232)
583 DEOSAR MP-15-005-086-001/36
() 		1715005086NRG24041120230875334 05/11/2023 JAGMOTIYA 1715005086WL074704 JAGMOTIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328151514 JAGMOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36583 36583
584 DEOSAR MP-15-005-012-001/510-B
() 		1715005012NRG24041120230873760 05/11/2023 Rajkumar Singh 1715005012WL074643 Rajkumar Singh 00688 FINO0001001 884 884 Processed 02/01/2024 328151514 RajkumarSingh AXIS BANK(607153)
585 DEOSAR MP-15-005-012-001/749-A
() 		1715005012NRG24041120230873771 05/11/2023 Ashok Singh 1715005012WL074643 Ashok Singh 00688 FINO0001001 884 884 Processed 02/01/2024 328151514 AshokSingh FINO PAYMENTS BANK LTD(608001)
586 DEOSAR MP-15-005-012-001/801-B
() 		1715005012NRG24041120230873773 05/11/2023 Devkali 1715005012WL074643 Devkali 00688 FINO0001001 884 884 Processed 02/01/2024 328151514 Devkali STATE BANK OF INDIA(508548)
SubTotal 2652 2652
587 DEOSAR MP-15-005-005-002/116
() 		1715005005NRG24051120230877736 05/11/2023 Kushumkali singh 1715005005WL074854 Kushumkali singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151514 Kushumkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 DEOSAR MP-15-005-012-001/11105
() 		1715005012NRG24041120230873735 05/11/2023 Ramlakhan 1715005012WL074643 Ramlakhan 00691 IPOS0000001 884 884 Processed 02/01/2024 328151514 Ramlakhan STATE BANK OF INDIA(508548)
589 DEOSAR MP-15-005-012-001/135-A
() 		1715005012NRG24041120230873739 05/11/2023 Babule l Rawat 1715005012WL074643 Babule l Rawat 00691 IPOS0000001 442 442 Processed 02/01/2024 328151514 BabulelRawat UNION BANK OF INDIA(508500)
590 DEOSAR MP-15-005-012-001/639-D
() 		1715005012NRG24041120230873765 05/11/2023 Lalbahadur Kol 1715005012WL074643 Lalbahadur Kol 00691 IPOS0000001 884 884 Processed 02/01/2024 328151514 LalbahadurKol STATE BANK OF INDIA(508548)
591 DEOSAR MP-15-005-012-001/666-D
() 		1715005012NRG24041120230873768 05/11/2023 Ramvati kol 1715005012WL074643 Ramvati kol 00691 IPOS0000001 884 884 Processed 02/01/2024 328151514 Ramvatikol STATE BANK OF INDIA(508548)
592 DEOSAR MP-15-005-012-001/865-A
() 		1715005012NRG24041120230873774 05/11/2023 Shyamvati 1715005012WL074643 Shyamvati 00691 IPOS0000001 884 884 Processed 02/01/2024 328151514 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
593 DEOSAR MP-15-005-043-002/74-B
() 		1715005043NRG24041120230875252 05/11/2023 BRIJESH PRAJAPATI 1715005043WL074701 BRIJESH PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151514 BRIJESHPRAJAPATI INDIAN BANK(607105)
594 DEOSAR MP-15-005-045-001/56-A
() 		1715005045NRG24051120230876703 05/11/2023 sundarvati 1715005045WL074792 sundarvati 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328151514 sundarvati INDIA POST PAYMENTS BANK LIMITED(508528)
595 DEOSAR MP-15-005-086-001/20-C
() 		1715005086NRG24041120230875294 05/11/2023 Guddi sahu 1715005086WL074703 Guddi sahu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151514 Guddisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
Total 773496 773496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_051123APB_FTO_346166 AXIS BANK UTIB0002017 MAJHAULI 1326
2 DEOSAR MP1715005_051123APB_FTO_346166 Bank of Baroda BARB0SIDHIX SIDHI 1547
3 DEOSAR MP1715005_051123APB_FTO_346166 Central Bank Of India CBIN0284944 BARGAWAN 33592
4 DEOSAR MP1715005_051123APB_FTO_346166 Indian Bank IDIB000B663 Bargawan 31161
5 DEOSAR MP1715005_051123APB_FTO_346166 Indian Bank IDIB000J614 Jiawan 85287
6 DEOSAR MP1715005_051123APB_FTO_346166 Indian Bank IDIB000R579 Rampur Nakin 884
7 DEOSAR MP1715005_051123APB_FTO_346166 Indian Bank IDIB000S680 Sidhi 3094
8 DEOSAR MP1715005_051123APB_FTO_346166 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1105
9 DEOSAR MP1715005_051123APB_FTO_346166 State Bank of India SBIN0001262 SIDHI 19463
10 DEOSAR MP1715005_051123APB_FTO_346166 State Bank of India SBIN0007770 DEVSAR 60809
11 DEOSAR MP1715005_051123APB_FTO_346166 State Bank of India SBIN0010534 NTPC VSTPC 124644
12 DEOSAR MP1715005_051123APB_FTO_346166 State Bank of India SBIN0014510 Bargawan 9945
13 DEOSAR MP1715005_051123APB_FTO_346166 Union Bank of India UBIN0539759 NAGRI NIWAS 111674
14 DEOSAR MP1715005_051123APB_FTO_346166 Union Bank of India UBIN0541770 DEOSAR 49062
15 DEOSAR MP1715005_051123APB_FTO_346166 Union Bank of India UBIN0543667 DAGA 64090
16 DEOSAR MP1715005_051123APB_FTO_346166 Union Bank of India UBIN0554341 SARAI 120666
17 DEOSAR MP1715005_051123APB_FTO_346166 Union Bank of India UBIN0557773 SASAN 1326
18 DEOSAR MP1715005_051123APB_FTO_346166 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
19 DEOSAR MP1715005_051123APB_FTO_346166 Union Bank of India UBIN0569836 TIKRI 884
20 DEOSAR MP1715005_051123APB_FTO_346166 Union Bank of India UBIN0572331 CHAURA 3315
21 DEOSAR MP1715005_051123APB_FTO_346166 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 11934
22 DEOSAR MP1715005_051123APB_FTO_346166 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 17017
23 DEOSAR MP1715005_051123APB_FTO_346166 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1002
24 DEOSAR MP1715005_051123APB_FTO_346166 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 6630
25 DEOSAR MP1715005_051123APB_FTO_346166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
26 DEOSAR MP1715005_051123APB_FTO_346166 India Post Payments Bank IPOS0000001 Sidhi 9061

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