Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_241223APB_FTO_405916
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-15-005-039-002/284-A
() 		1715005039NRG24241220231046611 24/12/2023 RAMPRAKASH 1715005039WL086721 RAMPRAKASH 00032 UTIB0002017 2210 2210 Processed 12/03/2024 664363732 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
2 DEOSAR MP-15-005-039-002/284-C
() 		1715005039NRG24231220231046603 24/12/2023 ramnares baish 1715005039WL086716 ramnares baish 00032 UTIB0002017 3315 3315 Processed 12/03/2024 664363732 ramnaresbaish STATE BANK OF INDIA(508548)
3 DEOSAR MP-15-005-039-002/284-C
() 		1715005039NRG24231220231046604 24/12/2023 ramnares baish 1715005039WL086716 ramnares baish 00032 UTIB0002017 3315 3315 Processed 12/03/2024 664363732 ramnaresbaish BANK OF BARODA(606985)
SubTotal 8840 8840
4 DEOSAR MP-15-005-039-002/155
() 		1715005039NRG24231220231046521 24/12/2023 basdev kevat 1715005039WL086707 basdev kevat 00045 BARB0WAIDHA 3315 3315 Processed 12/03/2024 664363732 basdevkevat STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-039-002/155
() 		1715005039NRG24231220231046522 24/12/2023 basdev kevat 1715005039WL086707 basdev kevat 00045 BARB0WAIDHA 3315 3315 Processed 12/03/2024 664363732 basdevkevat BANK OF BARODA(606985)
SubTotal 6630 6630
6 DEOSAR MP-15-005-033-003/153-D
() 		1715005033NRG24231220231046120 24/12/2023 ashok kumar 1715005033WL086664 ashok kumar 00089 CBIN0284944 664 664 Processed 12/03/2024 664363732 ashokkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
7 DEOSAR MP-15-005-039-001/102-B
() 		1715005039NRG24231220231043692 24/12/2023 anil kumar sahu 1715005039WL086517 anil kumar sahu 00089 CBIN0284944 3536 3536 Processed 12/03/2024 664363732 anilkumarsahu BANK OF BARODA(606985)
8 DEOSAR MP-15-005-039-001/102-B
() 		1715005039NRG24231220231043693 24/12/2023 anil kumar sahu 1715005039WL086517 anil kumar sahu 00089 CBIN0284944 221 221 Processed 12/03/2024 664363732 anilkumarsahu BANK OF BARODA(606985)
9 DEOSAR MP-15-005-039-001/102-B
() 		1715005039NRG24231220231043690 24/12/2023 shila sahu 1715005039WL086516 shila sahu 00089 CBIN0284944 3536 3536 Processed 12/03/2024 664363732 shilasahu CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-039-001/102-B
() 		1715005039NRG24231220231043691 24/12/2023 shila sahu 1715005039WL086516 shila sahu 00089 CBIN0284944 221 221 Processed 12/03/2024 664363732 shilasahu CENTRAL BANK OF INDIA(607115)
11 DEOSAR MP-15-005-039-001/132-A
() 		1715005039NRG24231220231046202 24/12/2023 sanjay kumar biyar 1715005039WL086670 sanjay kumar biyar 00089 CBIN0284944 3536 3536 Processed 12/03/2024 664363732 sanjaykumarbiyar CENTRAL BANK OF INDIA(607115)
12 DEOSAR MP-15-005-039-001/149-A
() 		1715005039NRG24231220231046203 24/12/2023 LAVLESH 1715005039WL086670 LAVLESH 00089 CBIN0284944 3536 3536 Processed 12/03/2024 664363732 LAVLESH CENTRAL BANK OF INDIA(607115)
13 DEOSAR MP-15-005-039-001/216-A
() 		1715005039NRG24231220231046500 24/12/2023 mewalal 1715005039WL086700 mewalal 00089 CBIN0284944 442 442 Processed 12/03/2024 664363732 mewalal UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-039-002/129-A
() 		1715005039NRG24231220231046503 24/12/2023 KRISHNA DEV 1715005039WL086700 KRISHNA DEV 00089 CBIN0284944 442 442 Processed 12/03/2024 664363732 KRISHNADEV CENTRAL BANK OF INDIA(607115)
15 DEOSAR MP-15-005-039-002/178
() 		1715005039NRG24231220231046523 24/12/2023 Salamuddin 1715005039WL086707 Salamuddin 00089 CBIN0284944 3315 3315 Processed 12/03/2024 664363732 Salamuddin FINO PAYMENTS BANK LTD(608001)
16 DEOSAR MP-15-005-039-002/181-B
() 		1715005039NRG24231220231046504 24/12/2023 madhu 1715005039WL086700 madhu 00089 CBIN0284944 442 442 Processed 12/03/2024 664363732 madhu PUNJAB NATIONAL BANK(508568)
17 DEOSAR MP-15-005-039-002/359
() 		1715005039NRG24231220231046496 24/12/2023 suresh kumar saket 1715005039WL086699 suresh kumar saket 00089 CBIN0284944 1105 1105 Processed 12/03/2024 664363732 sureshkumarsaket CENTRAL BANK OF INDIA(607115)
18 DEOSAR MP-15-005-039-002/359
() 		1715005039NRG24181220231021871 24/12/2023 suresh kumar saket 1715005039WL085055 suresh kumar saket 00089 CBIN0284944 2210 2210 Processed 12/03/2024 664363732 sureshkumarsaket CENTRAL BANK OF INDIA(607115)
19 DEOSAR MP-15-005-039-002/359
() 		1715005039NRG24241220231046614 24/12/2023 suresh saket 1715005039WL086721 suresh saket 00089 CBIN0284944 2210 2210 Processed 12/03/2024 664363732 sureshsaket STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-039-002/359
() 		1715005039NRG24241220231046615 24/12/2023 suresh saket 1715005039WL086721 suresh saket 00089 CBIN0284944 2210 2210 Processed 12/03/2024 664363732 sureshsaket UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-039-002/390
() 		1715005039NRG24181220231021872 24/12/2023 pradhan 1715005039WL085055 pradhan 00089 CBIN0284944 2210 2210 Processed 12/03/2024 664363732 pradhan STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-039-002/390
() 		1715005039NRG24231220231046497 24/12/2023 pradhan 1715005039WL086699 pradhan 00089 CBIN0284944 1105 1105 Processed 12/03/2024 664363732 pradhan STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-039-002/47
() 		1715005039NRG24181220231021869 24/12/2023 shital prasad 1715005039WL085053 shital prasad 00089 CBIN0284944 2210 2210 Processed 12/03/2024 664363732 shitalprasad MADHYANCHAL GRAMIN BANK(607232)
24 DEOSAR MP-15-005-039-002/47
() 		1715005039NRG24231220231046499 24/12/2023 shital prasad 1715005039WL086699 shital prasad 00089 CBIN0284944 1105 1105 Processed 12/03/2024 664363732 shitalprasad MADHYANCHAL GRAMIN BANK(607232)
25 DEOSAR MP-15-005-039-002/825-A
() 		1715005039NRG24231220231046537 24/12/2023 vijay kumar kewat 1715005039WL086710 vijay kumar kewat 00089 CBIN0284944 3315 3315 Processed 12/03/2024 664363732 vijaykumarkewat CENTRAL BANK OF INDIA(607115)
26 DEOSAR MP-15-005-046-001/165-D
() 		1715005046NRG24231220231046458 24/12/2023 Premkali 1715005046WL086695 Premkali 00089 CBIN0284944 1547 1547 Processed 12/03/2024 664363732 Premkali CENTRAL BANK OF INDIA(607115)
27 DEOSAR MP-15-005-046-001/198
() 		1715005046NRG24231220231046460 24/12/2023 phulmati 1715005046WL086695 phulmati 00089 CBIN0284944 1547 1547 Processed 12/03/2024 664363732 phulmati INDIAN BANK(607105)
28 DEOSAR MP-15-005-046-001/199-A
() 		1715005046NRG24231220231046462 24/12/2023 Kiran devi 1715005046WL086695 Kiran devi 00089 CBIN0284944 1547 1547 Processed 12/03/2024 664363732 Kirandevi UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-046-001/501
() 		1715005046NRG24221220231039422 24/12/2023 Sunita 1715005046WL086251 Sunita 00089 CBIN0284944 1547 1547 Processed 12/03/2024 664363732 Sunita AXIS BANK(607153)
30 DEOSAR MP-15-005-046-001/7
() 		1715005046NRG24231220231046483 24/12/2023 balli 1715005046WL086695 balli 00089 CBIN0284944 1547 1547 Processed 12/03/2024 664363732 balli MADHYANCHAL GRAMIN BANK(607232)
31 DEOSAR MP-15-005-046-001/73
() 		1715005046NRG24231220231046486 24/12/2023 Phulmati 1715005046WL086695 Phulmati 00089 CBIN0284944 1547 1547 Processed 12/03/2024 664363732 Phulmati INDIAN BANK(607105)
32 DEOSAR MP-15-005-052-001/104-A
() 		1715005052NRG24241220231046645 24/12/2023 Saroj 1715005052WL086730 Saroj 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664363732 Saroj FINO PAYMENTS BANK LTD(608001)
33 DEOSAR MP-15-005-052-001/173
() 		1715005052NRG24241220231046634 24/12/2023 kaushilya 1715005052WL086729 kaushilya 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664363732 kaushilya CENTRAL BANK OF INDIA(607115)
34 DEOSAR MP-15-005-052-001/185-B
() 		1715005052NRG24241220231046637 24/12/2023 gulavasiya 1715005052WL086729 gulavasiya 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664363732 gulavasiya CENTRAL BANK OF INDIA(607115)
35 DEOSAR MP-15-005-052-001/245
() 		1715005052NRG24241220231046646 24/12/2023 Geeta 1715005052WL086730 Geeta 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664363732 Geeta CENTRAL BANK OF INDIA(607115)
36 DEOSAR MP-15-005-052-001/271-A
() 		1715005052NRG24241220231046638 24/12/2023 Kemali kushvaha 1715005052WL086729 Kemali kushvaha 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664363732 Kemalikushvaha CENTRAL BANK OF INDIA(607115)
37 DEOSAR MP-15-005-052-001/275
() 		1715005052NRG24241220231046648 24/12/2023 dsodra yadav 1715005052WL086730 dsodra yadav 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664363732 dsodrayadav CENTRAL BANK OF INDIA(607115)
38 DEOSAR MP-15-005-052-001/368-B
() 		1715005052NRG24241220231046651 24/12/2023 Sonu singh 1715005052WL086730 Sonu singh 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664363732 Sonusingh CENTRAL BANK OF INDIA(607115)
39 DEOSAR MP-15-005-052-001/38-A
() 		1715005052NRG24241220231046654 24/12/2023 Devmatiya 1715005052WL086730 Devmatiya 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664363732 Devmatiya CENTRAL BANK OF INDIA(607115)
40 DEOSAR MP-15-005-052-001/574
() 		1715005052NRG24241220231046656 24/12/2023 sitakali 1715005052WL086730 sitakali 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664363732 sitakali CENTRAL BANK OF INDIA(607115)
41 DEOSAR MP-15-005-052-001/648
() 		1715005052NRG24241220231046642 24/12/2023 arajun prasad 1715005052WL086729 arajun prasad 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664363732 arajunprasad INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEOSAR MP-15-005-052-001/72
() 		1715005052NRG24241220231046662 24/12/2023 rajakali 1715005052WL086730 rajakali 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664363732 rajakali CENTRAL BANK OF INDIA(607115)
43 DEOSAR MP-15-005-052-001/78
() 		1715005052NRG24241220231046643 24/12/2023 prembatisingh 1715005052WL086729 prembatisingh 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664363732 prembatisingh CENTRAL BANK OF INDIA(607115)
44 DEOSAR MP-15-005-052-001/98
() 		1715005052NRG24241220231046644 24/12/2023 sukvariya urf shyamkali 1715005052WL086729 sukvariya urf shyamkali 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664363732 sukvariyaurfshyamkali CENTRAL BANK OF INDIA(607115)
45 DEOSAR MP-15-005-052-001/99-B
() 		1715005052NRG24241220231046663 24/12/2023 Asha 1715005052WL086730 Asha 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664363732 Asha CENTRAL BANK OF INDIA(607115)
SubTotal 65417 65417
46 DEOSAR MP-15-005-039-002/129-C
() 		1715005039NRG24231220231046520 24/12/2023 Snehlata 1715005039WL086706 Snehlata 00176 IDIB000B663 2652 2652 Processed 12/03/2024 664363732 Snehlata ICICI BANK LTD(508534)
47 DEOSAR MP-15-005-039-002/129-C
() 		1715005039NRG24231220231046605 24/12/2023 snehlata 1715005039WL086717 snehlata 00176 IDIB000B663 3315 3315 Processed 12/03/2024 664363732 snehlata INDIAN BANK(607105)
48 DEOSAR MP-15-005-039-002/229-A
() 		1715005039NRG24231220231046495 24/12/2023 niraj 1715005039WL086699 niraj 00176 IDIB000B663 442 442 Processed 12/03/2024 664363732 niraj FINO PAYMENTS BANK LTD(608001)
49 DEOSAR MP-15-005-039-002/243-C
() 		1715005039NRG24231220231046506 24/12/2023 ravendra 1715005039WL086700 ravendra 00176 IDIB000B663 442 442 Processed 12/03/2024 664363732 ravendra STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-046-001/10-A
() 		1715005046NRG24231220231046451 24/12/2023 Kushumkali 1715005046WL086695 Kushumkali 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664363732 Kushumkali UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-046-001/130-B
() 		1715005046NRG24231220231046456 24/12/2023 Botaliya 1715005046WL086695 Botaliya 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664363732 Botaliya INDIAN BANK(607105)
52 DEOSAR MP-15-005-046-001/169-B
() 		1715005046NRG24221220231039407 24/12/2023 sonmati 1715005046WL086251 sonmati 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664363732 sonmati INDIAN BANK(607105)
53 DEOSAR MP-15-005-046-001/198-A
() 		1715005046NRG24221220231039409 24/12/2023 Shushma 1715005046WL086251 Shushma 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664363732 Shushma INDIAN BANK(607105)
54 DEOSAR MP-15-005-046-001/211
() 		1715005046NRG24221220231039411 24/12/2023 karuna gupta 1715005046WL086251 karuna gupta 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664363732 karunagupta UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-046-001/213-A
() 		1715005046NRG24221220231039412 24/12/2023 Vijay Shankar Aggrahari 1715005046WL086251 Vijay Shankar Aggrahari 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664363732 VijayShankarAggrahari INDIAN BANK(607105)
56 DEOSAR MP-15-005-046-001/213-A
() 		1715005046NRG24221220231039413 24/12/2023 Vijay Shankar Aggrahari 1715005046WL086251 Vijay Shankar Aggrahari 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664363732 VijayShankarAggrahari UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-046-001/218-A
() 		1715005046NRG24221220231039415 24/12/2023 Keshmati 1715005046WL086251 Keshmati 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664363732 Keshmati INDIAN BANK(607105)
58 DEOSAR MP-15-005-046-001/218-A
() 		1715005046NRG24221220231039416 24/12/2023 Keshmati 1715005046WL086251 Keshmati 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664363732 Keshmati STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-046-001/22
() 		1715005046NRG24221220231039417 24/12/2023 Neelesh 1715005046WL086251 Neelesh 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664363732 Neelesh UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-046-001/23-A
() 		1715005046NRG24231220231046467 24/12/2023 aannu 1715005046WL086695 aannu 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664363732 aannu INDIAN BANK(607105)
61 DEOSAR MP-15-005-046-001/472-C
() 		1715005046NRG24221220231039419 24/12/2023 subhashchandra 1715005046WL086251 subhashchandra 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664363732 subhashchandra INDIAN BANK(607105)
62 DEOSAR MP-15-005-046-001/472-C
() 		1715005046NRG24221220231039420 24/12/2023 subhashchandra 1715005046WL086251 subhashchandra 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664363732 subhashchandra INDIAN BANK(607105)
63 DEOSAR MP-15-005-046-001/559
() 		1715005046NRG24231220231046474 24/12/2023 Shivmangal bais 1715005046WL086695 Shivmangal bais 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664363732 Shivmangalbais MADHYANCHAL GRAMIN BANK(607232)
64 DEOSAR MP-15-005-046-001/615
() 		1715005046NRG24231220231046481 24/12/2023 Suryakali 1715005046WL086695 Suryakali 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664363732 Suryakali INDIAN BANK(607105)
65 DEOSAR MP-15-005-046-001/73
() 		1715005046NRG24231220231046485 24/12/2023 siyaram 1715005046WL086695 siyaram 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664363732 siyaram UNION BANK OF INDIA(508500)
SubTotal 31603 31603
66 DEOSAR MP-15-005-011-001/9-C
() 		1715005011NRG24241220231048991 24/12/2023 ramsharan 1715005011WL086901 ramsharan 00176 IDIB000J614 3094 3094 Processed 12/03/2024 664363732 ramsharan INDIAN BANK(607105)
67 DEOSAR MP-15-005-011-002/11-D
() 		1715005011NRG24241220231048998 24/12/2023 Vidhayka 1715005011WL086902 Vidhayka 00176 IDIB000J614 3094 3094 Processed 12/03/2024 664363732 Vidhayka UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-011-002/49
() 		1715005011NRG24241220231048993 24/12/2023 rambhajan 1715005011WL086901 rambhajan 00176 IDIB000J614 3094 3094 Processed 12/03/2024 664363732 rambhajan INDIAN BANK(607105)
69 DEOSAR MP-15-005-011-005/82
() 		1715005011NRG24241220231048997 24/12/2023 babalu 1715005011WL086901 babalu 00176 IDIB000J614 3094 3094 Processed 12/03/2024 664363732 babalu UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-012-001/11108-B
() 		1715005012NRG24241220231047839 24/12/2023 Manoj Kumar Saket 1715005012WL086847 Manoj Kumar Saket 00176 IDIB000J614 663 663 Processed 12/03/2024 664363732 ManojKumarSaket FINO PAYMENTS BANK LTD(608001)
71 DEOSAR MP-15-005-012-001/305
() 		1715005012NRG24241220231047851 24/12/2023 maniraj singh 1715005012WL086847 maniraj singh 00176 IDIB000J614 1105 1105 Processed 12/03/2024 664363732 manirajsingh STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-013-001/152
() 		1715005013NRG24241220231048705 24/12/2023 Chhakaudi 1715005013WL086890 Chhakaudi 00176 IDIB000J614 1105 1105 Processed 12/03/2024 664363732 Chhakaudi INDIAN BANK(607105)
73 DEOSAR MP-15-005-013-001/273-D
() 		1715005013NRG24241220231048711 24/12/2023 Aruna 1715005013WL086890 Aruna 00176 IDIB000J614 1326 1326 Processed 12/03/2024 664363732 Aruna INDIAN BANK(607105)
74 DEOSAR MP-15-005-013-001/90-B
() 		1715005013NRG24241220231048721 24/12/2023 Dhirwa 1715005013WL086890 Dhirwa 00176 IDIB000J614 1326 1326 Processed 12/03/2024 664363732 Dhirwa UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-015-001/246-C
() 		1715005015NRG24231220231046379 24/12/2023 rajkali 1715005015WL086682 rajkali 00176 IDIB000J614 1326 1326 Processed 12/03/2024 664363732 rajkali INDIAN BANK(607105)
76 DEOSAR MP-15-005-090-002/620-B
() 		1715005090NRG24231220231046368 24/12/2023 chitrasen rajak 1715005090WL086681 chitrasen rajak 00176 IDIB000J614 1547 1547 Processed 12/03/2024 664363732 chitrasenrajak INDIAN BANK(607105)
SubTotal 20774 20774
77 DEOSAR MP-15-005-039-002/32-A
() 		1715005039NRG24241220231046612 24/12/2023 JITENDRA KEWAT 1715005039WL086721 JITENDRA KEWAT 00354 PUNB0049100 2210 2210 Processed 12/03/2024 664363732 JITENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
78 DEOSAR MP-15-005-039-002/32-A
() 		1715005039NRG24241220231046613 24/12/2023 JITENDRA KEWAT 1715005039WL086721 JITENDRA KEWAT 00354 PUNB0049100 1105 1105 Processed 12/03/2024 664363732 JITENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
79 DEOSAR MP-15-005-012-001/1111-B
() 		1715005012NRG24241220231047840 24/12/2023 Priyanka Singh 1715005012WL086847 Priyanka Singh 00354 PUNB0323300 1547 1547 Processed 12/03/2024 664363732 PriyankaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
80 DEOSAR MP-15-005-012-001/1384
() 		1715005012NRG24241220231047845 24/12/2023 Chhotaki kori 1715005012WL086847 Chhotaki kori 00415 SBIN0007770 1547 1547 Processed 12/03/2024 664363732 Chhotakikori STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-012-001/162
() 		1715005012NRG24241220231047847 24/12/2023 Jagdish 1715005012WL086847 Jagdish 00415 SBIN0007770 1547 1547 Processed 12/03/2024 664363732 Jagdish STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-015-001/176
() 		1715005015NRG24231220231046376 24/12/2023 premkali 1715005015WL086682 premkali 00415 SBIN0007770 1326 1326 Processed 12/03/2024 664363732 premkali STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-015-001/671
() 		1715005015NRG24231220231046383 24/12/2023 duasiya 1715005015WL086682 duasiya 00415 SBIN0007770 1326 1326 Processed 12/03/2024 664363732 duasiya STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-015-001/683
() 		1715005015NRG24231220231046384 24/12/2023 rambasiya 1715005015WL086682 rambasiya 00415 SBIN0007770 1326 1326 Processed 12/03/2024 664363732 rambasiya STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-015-001/89
() 		1715005015NRG24231220231046386 24/12/2023 pusni 1715005015WL086682 pusni 00415 SBIN0007770 1326 1326 Processed 12/03/2024 664363732 pusni STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-015-001/99
() 		1715005015NRG24231220231046387 24/12/2023 ramlallu 1715005015WL086682 ramlallu 00415 SBIN0007770 1326 1326 Processed 12/03/2024 664363732 ramlallu STATE BANK OF INDIA(508548)
SubTotal 9724 9724
87 DEOSAR MP-15-005-011-004/153-B
() 		1715005011NRG24241220231048994 24/12/2023 lallu 1715005011WL086901 lallu 00415 SBIN0010534 3094 3094 Processed 12/03/2024 664363732 lallu STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-012-001/234-A
() 		1715005012NRG24241220231047848 24/12/2023 Urmila 1715005012WL086847 Urmila 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 Urmila STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-012-001/263
() 		1715005012NRG24241220231047850 24/12/2023 Dukhani 1715005012WL086847 Dukhani 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 Dukhani STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-012-001/437-A
() 		1715005012NRG24241220231047853 24/12/2023 Maniraj kori 1715005012WL086847 Maniraj kori 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 Manirajkori STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-012-001/437-B
() 		1715005012NRG24241220231047854 24/12/2023 Indrabhan kori 1715005012WL086847 Indrabhan kori 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 Indrabhankori FINO PAYMENTS BANK LTD(608001)
92 DEOSAR MP-15-005-012-001/437-C
() 		1715005012NRG24241220231047855 24/12/2023 Ranu kori 1715005012WL086847 Ranu kori 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 Ranukori STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-012-001/437-D
() 		1715005012NRG24241220231047856 24/12/2023 Ruvi kori 1715005012WL086847 Ruvi kori 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 Ruvikori UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-012-001/439
() 		1715005012NRG24241220231047857 24/12/2023 Rajendra 1715005012WL086847 Rajendra 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 Rajendra STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-012-001/454-B
() 		1715005012NRG24241220231047859 24/12/2023 Ramsundar kori 1715005012WL086847 Ramsundar kori 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 Ramsundarkori STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-012-001/484-B
() 		1715005012NRG24241220231047860 24/12/2023 Ravi Sahu 1715005012WL086847 Ravi Sahu 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 RaviSahu AIRTEL PAYMENTS BANK LIMITED(990288)
97 DEOSAR MP-15-005-012-001/525-A
() 		1715005012NRG24241220231047861 24/12/2023 Ravendra Kumar Sahu 1715005012WL086847 Ravendra Kumar Sahu 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 RavendraKumarSahu STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-012-001/60-C
() 		1715005012NRG24241220231047863 24/12/2023 Sukhendra Kori 1715005012WL086847 Sukhendra Kori 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 SukhendraKori STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-012-001/617
() 		1715005012NRG24241220231047864 24/12/2023 Shurvali singh 1715005012WL086847 Shurvali singh 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 Shurvalisingh MADHYANCHAL GRAMIN BANK(607232)
100 DEOSAR MP-15-005-012-001/634-A
() 		1715005012NRG24241220231047866 24/12/2023 Sitakali Singh 1715005012WL086847 Sitakali Singh 00415 SBIN0010534 1105 1105 Processed 12/03/2024 664363732 SitakaliSingh STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-013-001/165-B
() 		1715005013NRG24241220231048707 24/12/2023 Rajesh 1715005013WL086890 Rajesh 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664363732 Rajesh STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-013-001/205
() 		1715005013NRG24241220231048710 24/12/2023 Prembati 1715005013WL086890 Prembati 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664363732 Prembati STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-013-001/284-B
() 		1715005013NRG24241220231048714 24/12/2023 Lalan 1715005013WL086890 Lalan 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664363732 Lalan FINO PAYMENTS BANK LTD(608001)
104 DEOSAR MP-15-005-013-001/316-C
() 		1715005013NRG24241220231048716 24/12/2023 Shyamkali 1715005013WL086890 Shyamkali 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664363732 Shyamkali UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-013-001/367
() 		1715005013NRG24241220231048717 24/12/2023 Kemla 1715005013WL086890 Kemla 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664363732 Kemla INDIAN BANK(607105)
106 DEOSAR MP-15-005-013-001/450-C
() 		1715005013NRG24241220231048719 24/12/2023 Anita 1715005013WL086890 Anita 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664363732 Anita UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-013-001/91
() 		1715005013NRG24241220231048722 24/12/2023 Saroj 1715005013WL086890 Saroj 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664363732 Saroj INDIAN BANK(607105)
108 DEOSAR MP-15-005-013-003/205-A
() 		1715005013NRG24241220231048725 24/12/2023 Sujlal 1715005013WL086890 Sujlal 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664363732 Sujlal INDIAN BANK(607105)
109 DEOSAR MP-15-005-013-003/41-B
() 		1715005013NRG24241220231048727 24/12/2023 Dhanraj 1715005013WL086890 Dhanraj 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664363732 Dhanraj STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-015-001/18-A
() 		1715005015NRG24231220231046377 24/12/2023 dadulal 1715005015WL086682 dadulal 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664363732 dadulal INDIAN BANK(607105)
111 DEOSAR MP-15-005-015-001/35-C
() 		1715005015NRG24231220231046380 24/12/2023 harilala 1715005015WL086682 harilala 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664363732 harilala STATE BANK OF INDIA(508548)
112 DEOSAR MP-15-005-015-001/454-B
() 		1715005015NRG24231220231046381 24/12/2023 SONKALI 1715005015WL086682 SONKALI 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664363732 SONKALI FINO PAYMENTS BANK LTD(608001)
113 DEOSAR MP-15-005-016-002/846-A
() 		1715005016NRG24221220231038887 24/12/2023 Parvati Kewat 1715005016WL086192 Parvati Kewat 00415 SBIN0010534 884 884 Processed 12/03/2024 664363732 ParvatiKewat STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-090-002/1018
() 		1715005090NRG24231220231046365 24/12/2023 dropdi kushwaha 1715005090WL086681 dropdi kushwaha 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 dropdikushwaha PAYTM PAYMENTS BANK LTD(608032)
115 DEOSAR MP-15-005-090-002/1018
() 		1715005090NRG24231220231046366 24/12/2023 dropdi kushwaha 1715005090WL086681 dropdi kushwaha 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 dropdikushwaha FINO PAYMENTS BANK LTD(608001)
116 DEOSAR MP-15-005-090-002/620-A
() 		1715005090NRG24231220231046367 24/12/2023 sita gupta 1715005090WL086681 sita gupta 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 sitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
117 DEOSAR MP-15-005-090-002/621
() 		1715005090NRG24231220231046369 24/12/2023 prvin gupta 1715005090WL086681 prvin gupta 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 prvingupta STATE BANK OF INDIA(508548)
118 DEOSAR MP-15-005-090-002/621
() 		1715005090NRG24231220231046370 24/12/2023 prvin gupta 1715005090WL086681 prvin gupta 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664363732 prvingupta INDIAN BANK(607105)
119 DEOSAR MP-15-005-090-004/508-A
() 		1715005090NRG24231220231046389 24/12/2023 jahrun nisha 1715005090WL086683 jahrun nisha 00415 SBIN0010534 3315 3315 Processed 12/03/2024 664363732 jahrunnisha STATE BANK OF INDIA(508548)
SubTotal 50609 50609
120 DEOSAR MP-15-005-039-001/158-A
() 		1715005039NRG24231220231046201 24/12/2023 munni biyar 1715005039WL086669 munni biyar 00415 SBIN0014510 2210 2210 Processed 12/03/2024 664363732 munnibiyar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
121 DEOSAR MP-15-005-039-001/166-B
() 		1715005039NRG24231220231043695 24/12/2023 suresh viyar 1715005039WL086519 suresh viyar 00415 SBIN0014510 3536 3536 Processed 12/03/2024 664363732 sureshviyar STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-039-001/191-A
() 		1715005039NRG24231220231043694 24/12/2023 naresh panika 1715005039WL086518 naresh panika 00415 SBIN0014510 3536 3536 Processed 12/03/2024 664363732 nareshpanika FINO PAYMENTS BANK LTD(608001)
123 DEOSAR MP-15-005-039-001/225
() 		1715005039NRG24231220231046511 24/12/2023 shanti 1715005039WL086702 shanti 00415 SBIN0014510 3536 3536 Processed 12/03/2024 664363732 shanti STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-039-001/401-B
() 		1715005039NRG24231220231046501 24/12/2023 dashrath 1715005039WL086700 dashrath 00415 SBIN0014510 2652 2652 Processed 12/03/2024 664363732 dashrath STATE BANK OF INDIA(508548)
125 DEOSAR MP-15-005-039-001/5-B
() 		1715005039NRG24231220231046502 24/12/2023 Amar nath Gurjar 1715005039WL086700 Amar nath Gurjar 00415 SBIN0014510 442 442 Processed 12/03/2024 664363732 AmarnathGurjar UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-039-002/213-B
() 		1715005039NRG24231220231046519 24/12/2023 Kamlesh Kumar basor 1715005039WL086705 Kamlesh Kumar basor 00415 SBIN0014510 3315 3315 Processed 12/03/2024 664363732 KamleshKumarbasor STATE BANK OF INDIA(508548)
127 DEOSAR MP-15-005-039-002/219-B
() 		1715005039NRG24231220231046516 24/12/2023 ramprasad 1715005039WL086704 ramprasad 00415 SBIN0014510 3315 3315 Processed 12/03/2024 664363732 ramprasad UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-039-002/22
() 		1715005039NRG24231220231046517 24/12/2023 Shivsankar 1715005039WL086704 Shivsankar 00415 SBIN0014510 3315 3315 Processed 12/03/2024 664363732 Shivsankar MADHYANCHAL GRAMIN BANK(607232)
129 DEOSAR MP-15-005-039-002/58
() 		1715005039NRG24231220231046491 24/12/2023 Hubbalal kol 1715005039WL086696 Hubbalal kol 00415 SBIN0014510 1105 1105 Processed 12/03/2024 664363732 Hubbalalkol STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-039-002/58
() 		1715005039NRG24181220231021867 24/12/2023 Hubbalal kol 1715005039WL085052 Hubbalal kol 00415 SBIN0014510 2210 2210 Processed 12/03/2024 664363732 Hubbalalkol STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-039-002/826
() 		1715005039NRG24231220231046515 24/12/2023 kante prasad kewat 1715005039WL086703 kante prasad kewat 00415 SBIN0014510 3315 3315 Processed 12/03/2024 664363732 kanteprasadkewat STATE BANK OF INDIA(508548)
132 DEOSAR MP-15-005-046-001/152-A
() 		1715005046NRG24221220231039405 24/12/2023 Salita 1715005046WL086251 Salita 00415 SBIN0014510 1547 1547 Processed 12/03/2024 664363732 Salita UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-046-001/169-B
() 		1715005046NRG24221220231039406 24/12/2023 kalpnath vishwakarma 1715005046WL086251 kalpnath vishwakarma 00415 SBIN0014510 1547 1547 Processed 12/03/2024 664363732 kalpnathvishwakarma UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-046-001/290-B
() 		1715005046NRG24231220231046472 24/12/2023 Nitesh kumar gupta 1715005046WL086695 Nitesh kumar gupta 00415 SBIN0014510 1547 1547 Processed 12/03/2024 664363732 Niteshkumargupta UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-052-001/334-B
() 		1715005052NRG24241220231046650 24/12/2023 Vandana kushwaha 1715005052WL086730 Vandana kushwaha 00415 SBIN0014510 1326 1326 Processed 12/03/2024 664363732 Vandanakushwaha STATE BANK OF INDIA(508548)
SubTotal 38454 38454
136 DEOSAR MP-15-005-039-002/55
() 		1715005039NRG24231220231046493 24/12/2023 Shakuntala kol 1715005039WL086697 Shakuntala kol 00468 UBIN0539511 1105 1105 Processed 12/03/2024 664363732 Shakuntalakol FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
137 DEOSAR MP-15-005-011-002/119-B
() 		1715005011NRG24241220231048992 24/12/2023 ramkumar dwivedi 1715005011WL086901 ramkumar dwivedi 00468 UBIN0541770 3094 3094 Processed 12/03/2024 664363732 ramkumardwivedi UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-011-004/121-B
() 		1715005011NRG24241220231048999 24/12/2023 ramkumar 1715005011WL086902 ramkumar 00468 UBIN0541770 3094 3094 Processed 12/03/2024 664363732 ramkumar UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-012-001/1131
() 		1715005012NRG24241220231047841 24/12/2023 Motiniya 1715005012WL086847 Motiniya 00468 UBIN0541770 1547 1547 Processed 12/03/2024 664363732 Motiniya STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-012-001/143-B
() 		1715005012NRG24241220231047846 24/12/2023 Jagesvar singh 1715005012WL086847 Jagesvar singh 00468 UBIN0541770 1547 1547 Processed 12/03/2024 664363732 Jagesvarsingh UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-012-001/263
() 		1715005012NRG24241220231047849 24/12/2023 hanshlal 1715005012WL086847 hanshlal 00468 UBIN0541770 1547 1547 Processed 12/03/2024 664363732 hanshlal UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-012-001/312
() 		1715005012NRG24241220231047852 24/12/2023 dhaneswari 1715005012WL086847 dhaneswari 00468 UBIN0541770 221 221 Processed 12/03/2024 664363732 dhaneswari UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-012-001/63
() 		1715005012NRG24241220231047865 24/12/2023 budhdiman 1715005012WL086847 budhdiman 00468 UBIN0541770 1547 1547 Processed 12/03/2024 664363732 budhdiman UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-012-001/834
() 		1715005012NRG24241220231047867 24/12/2023 Hinchhlal 1715005012WL086847 Hinchhlal 00468 UBIN0541770 1547 1547 Processed 12/03/2024 664363732 Hinchhlal STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-013-001/165-A
() 		1715005013NRG24241220231048706 24/12/2023 ram siya sahu 1715005013WL086890 ram siya sahu 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664363732 ramsiyasahu UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-013-001/187
() 		1715005013NRG24241220231048708 24/12/2023 Premlal 1715005013WL086890 Premlal 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664363732 Premlal UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-013-001/204
() 		1715005013NRG24241220231048709 24/12/2023 Hirauaa 1715005013WL086890 Hirauaa 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664363732 Hirauaa UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-013-001/284
() 		1715005013NRG24241220231048712 24/12/2023 Shivmangal 1715005013WL086890 Shivmangal 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664363732 Shivmangal UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-013-001/284-A
() 		1715005013NRG24241220231048713 24/12/2023 Rajnarayan 1715005013WL086890 Rajnarayan 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664363732 Rajnarayan UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-013-001/316-A
() 		1715005013NRG24241220231048715 24/12/2023 Brihaspati 1715005013WL086890 Brihaspati 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664363732 Brihaspati UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-013-001/345-B
() 		1715005013NRG24241220231048656 24/12/2023 Prakash 1715005013WL086888 Prakash 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664363732 Prakash STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-013-001/90
() 		1715005013NRG24241220231048720 24/12/2023 Ramkali 1715005013WL086890 Ramkali 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664363732 Ramkali UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-013-002/30-B
() 		1715005013NRG24241220231048723 24/12/2023 Nahida 1715005013WL086890 Nahida 00468 UBIN0541770 884 884 Processed 12/03/2024 664363732 Nahida UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-013-003/103
() 		1715005013NRG24241220231048724 24/12/2023 Vansapati 1715005013WL086890 Vansapati 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664363732 Vansapati UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-013-003/63-A
() 		1715005013NRG24241220231048728 24/12/2023 Savita 1715005013WL086890 Savita 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664363732 Savita FINO PAYMENTS BANK LTD(608001)
156 DEOSAR MP-15-005-015-001/101
() 		1715005015NRG24231220231046373 24/12/2023 daiya 1715005015WL086682 daiya 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664363732 daiya UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-015-001/242-B
() 		1715005015NRG24231220231046378 24/12/2023 gudiya baiga 1715005015WL086682 gudiya baiga 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664363732 gudiyabaiga UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-015-001/671
() 		1715005015NRG24231220231046382 24/12/2023 lakhapati 1715005015WL086682 lakhapati 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664363732 lakhapati UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-015-001/684
() 		1715005015NRG24231220231046385 24/12/2023 Phoolmanti Baiga 1715005015WL086682 Phoolmanti Baiga 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664363732 PhoolmantiBaiga UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-015-001/99
() 		1715005015NRG24231220231046388 24/12/2023 phulmati 1715005015WL086682 phulmati 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664363732 phulmati UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-016-002/295-B
() 		1715005016NRG24221220231038884 24/12/2023 Ashok Mishra 1715005016WL086192 Ashok Mishra 00468 UBIN0541770 2210 2210 Processed 12/03/2024 664363732 AshokMishra STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-016-002/804-A
() 		1715005016NRG24221220231038885 24/12/2023 Butale Sahu 1715005016WL086192 Butale Sahu 00468 UBIN0541770 3315 3315 Processed 12/03/2024 664363732 ButaleSahu UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-016-002/804-B
() 		1715005016NRG24221220231038886 24/12/2023 Dadulal Sahu 1715005016WL086192 Dadulal Sahu 00468 UBIN0541770 3315 3315 Processed 12/03/2024 664363732 DadulalSahu UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-090-002/621-B
() 		1715005090NRG24231220231046371 24/12/2023 ramnaresh 1715005090WL086681 ramnaresh 00468 UBIN0541770 1547 1547 Processed 12/03/2024 664363732 ramnaresh STATE BANK OF INDIA(508548)
165 DEOSAR MP-15-005-090-002/621-B
() 		1715005090NRG24231220231046372 24/12/2023 ramnaresh 1715005090WL086681 ramnaresh 00468 UBIN0541770 1547 1547 Processed 12/03/2024 664363732 ramnaresh UNION BANK OF INDIA(508500)
SubTotal 46852 46852
166 DEOSAR MP-15-005-039-001/132
() 		1715005039NRG24231220231046207 24/12/2023 chandresh kumar biyar 1715005039WL086672 chandresh kumar biyar 00468 UBIN0543667 3094 3094 Processed 12/03/2024 664363732 chandreshkumarbiyar UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-039-001/175-B
() 		1715005039NRG24231220231043696 24/12/2023 mangaldeen 1715005039WL086519 mangaldeen 00468 UBIN0543667 3536 3536 Processed 12/03/2024 664363732 mangaldeen UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-039-001/19-B
() 		1715005039NRG24181220231021870 24/12/2023 Parmeswar biyar 1715005039WL085054 Parmeswar biyar 00468 UBIN0543667 3315 3315 Processed 12/03/2024 664363732 Parmeswarbiyar AIRTEL PAYMENTS BANK LIMITED(990288)
169 DEOSAR MP-15-005-039-001/392-D
() 		1715005039NRG24231220231046507 24/12/2023 subhash chand tiwari 1715005039WL086701 subhash chand tiwari 00468 UBIN0543667 3536 3536 Processed 12/03/2024 664363732 subhashchandtiwari UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-039-001/401
() 		1715005039NRG24231220231046508 24/12/2023 Nitesh 1715005039WL086701 Nitesh 00468 UBIN0543667 3536 3536 Processed 12/03/2024 664363732 Nitesh FINO PAYMENTS BANK LTD(608001)
171 DEOSAR MP-15-005-039-001/401
() 		1715005039NRG24231220231046509 24/12/2023 Nitesh 1715005039WL086701 Nitesh 00468 UBIN0543667 3536 3536 Processed 12/03/2024 664363732 Nitesh STATE BANK OF INDIA(508548)
172 DEOSAR MP-15-005-039-002/179-D
() 		1715005039NRG24231220231046606 24/12/2023 Shalim Mo. 1715005039WL086718 Shalim Mo. 00468 UBIN0543667 2652 2652 Processed 12/03/2024 664363732 ShalimMo. UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-039-002/179-D
() 		1715005039NRG24231220231046607 24/12/2023 Shalim mo. 1715005039WL086718 Shalim mo. 00468 UBIN0543667 2652 2652 Processed 12/03/2024 664363732 Shalimmo. MADHYANCHAL GRAMIN BANK(607232)
174 DEOSAR MP-15-005-039-002/228
() 		1715005039NRG24241220231046610 24/12/2023 jagdeesh prasad kewat 1715005039WL086720 jagdeesh prasad kewat 00468 UBIN0543667 2873 2873 Processed 12/03/2024 664363732 jagdeeshprasadkewat UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-039-002/414
() 		1715005039NRG24181220231021868 24/12/2023 om prakash 1715005039WL085053 om prakash 00468 UBIN0543667 2210 2210 Processed 12/03/2024 664363732 omprakash UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-039-002/414
() 		1715005039NRG24231220231046498 24/12/2023 om prakash 1715005039WL086699 om prakash 00468 UBIN0543667 1105 1105 Processed 12/03/2024 664363732 omprakash UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-039-002/825
() 		1715005039NRG24231220231046514 24/12/2023 lalita devi kewat 1715005039WL086703 lalita devi kewat 00468 UBIN0543667 3315 3315 Processed 12/03/2024 664363732 lalitadevikewat UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-046-001/130-B
() 		1715005046NRG24231220231046457 24/12/2023 Ramlakhan 1715005046WL086695 Ramlakhan 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 Ramlakhan INDIAN BANK(607105)
179 DEOSAR MP-15-005-046-001/152-A
() 		1715005046NRG24221220231039404 24/12/2023 Bhaiyalal 1715005046WL086251 Bhaiyalal 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 Bhaiyalal UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-046-001/198
() 		1715005046NRG24231220231046459 24/12/2023 laljee 1715005046WL086695 laljee 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 laljee UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-046-001/198
() 		1715005046NRG24231220231046461 24/12/2023 Shivdas 1715005046WL086695 Shivdas 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 Shivdas INDIAN BANK(607105)
182 DEOSAR MP-15-005-046-001/208-A
() 		1715005046NRG24231220231046463 24/12/2023 Lale sahu 1715005046WL086695 Lale sahu 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 Lalesahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
183 DEOSAR MP-15-005-046-001/208-A
() 		1715005046NRG24231220231046464 24/12/2023 Manmati 1715005046WL086695 Manmati 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 Manmati UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-046-001/208-B
() 		1715005046NRG24231220231046465 24/12/2023 Jhanadatt 1715005046WL086695 Jhanadatt 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 Jhanadatt JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
185 DEOSAR MP-15-005-046-001/208-B
() 		1715005046NRG24231220231046466 24/12/2023 Sonmati Sahu 1715005046WL086695 Sonmati Sahu 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 SonmatiSahu UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-046-001/211
() 		1715005046NRG24221220231039410 24/12/2023 kanhaiyalal 1715005046WL086251 kanhaiyalal 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
187 DEOSAR MP-15-005-046-001/23-A
() 		1715005046NRG24231220231046468 24/12/2023 Lala rawat 1715005046WL086695 Lala rawat 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 Lalarawat INDIAN BANK(607105)
188 DEOSAR MP-15-005-046-001/245-D
() 		1715005046NRG24231220231046470 24/12/2023 Sugreev prasad gupta 1715005046WL086695 Sugreev prasad gupta 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 Sugreevprasadgupta UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-046-001/290-A
() 		1715005046NRG24231220231046471 24/12/2023 umesh kumar 1715005046WL086695 umesh kumar 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 umeshkumar UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-046-001/482-B
() 		1715005046NRG24231220231046473 24/12/2023 SHIVSANKAR GUPTA 1715005046WL086695 SHIVSANKAR GUPTA 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 SHIVSANKARGUPTA UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-046-001/501
() 		1715005046NRG24221220231039421 24/12/2023 Pravesh kumar 1715005046WL086251 Pravesh kumar 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 Praveshkumar UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-046-001/581
() 		1715005046NRG24231220231046476 24/12/2023 Sadhana Shukla 1715005046WL086695 Sadhana Shukla 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 SadhanaShukla UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-046-001/596
() 		1715005046NRG24231220231046477 24/12/2023 Bashishth prasad gupta 1715005046WL086695 Bashishth prasad gupta 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 Bashishthprasadgupta UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-046-001/612
() 		1715005046NRG24231220231046478 24/12/2023 Sushil kumar Dubey 1715005046WL086695 Sushil kumar Dubey 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 SushilkumarDubey UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-046-001/612
() 		1715005046NRG24231220231046479 24/12/2023 Sushil kumar Dubey 1715005046WL086695 Sushil kumar Dubey 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 SushilkumarDubey UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-046-001/615
() 		1715005046NRG24231220231046480 24/12/2023 Vinay Kumar Dubey 1715005046WL086695 Vinay Kumar Dubey 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 VinayKumarDubey UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-046-001/7
() 		1715005046NRG24231220231046484 24/12/2023 Rajlal kol 1715005046WL086695 Rajlal kol 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 Rajlalkol UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-046-001/97-A
() 		1715005046NRG24231220231046487 24/12/2023 krishnabihari 1715005046WL086695 krishnabihari 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 krishnabihari UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-046-001/97-A
() 		1715005046NRG24231220231046488 24/12/2023 krishnabihari 1715005046WL086695 krishnabihari 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 krishnabihari UNION BANK OF INDIA(508500)
200 DEOSAR MP-50-005-046-001/616
() 		1715005046NRG24231220231046489 24/12/2023 Bindhyavasini Prasad Chaturvedi 1715005046WL086695 Bindhyavasini Prasad Chaturvedi 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664363732 BindhyavasiniPrasadChaturvedi UNION BANK OF INDIA(508500)
SubTotal 70941 70941
201 DEOSAR MP-15-005-052-001/10
() 		1715005052NRG24241220231046632 24/12/2023 Munni saket 1715005052WL086729 Munni saket 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 Munnisaket UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-052-001/173
() 		1715005052NRG24241220231046633 24/12/2023 budhasen 1715005052WL086729 budhasen 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 budhasen UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-052-001/185-A
() 		1715005052NRG24241220231046635 24/12/2023 Ramlakhan saket 1715005052WL086729 Ramlakhan saket 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 Ramlakhansaket UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-052-001/185-B
() 		1715005052NRG24241220231046636 24/12/2023 kisana saket 1715005052WL086729 kisana saket 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 kisanasaket FINO PAYMENTS BANK LTD(608001)
205 DEOSAR MP-15-005-052-001/275
() 		1715005052NRG24241220231046647 24/12/2023 ramnaresh 1715005052WL086730 ramnaresh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 ramnaresh UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-052-001/28
() 		1715005052NRG24241220231046639 24/12/2023 ramesh 1715005052WL086729 ramesh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 ramesh UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-052-001/28-A
() 		1715005052NRG24241220231046640 24/12/2023 udaybhan 1715005052WL086729 udaybhan 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 udaybhan UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-052-001/334-B
() 		1715005052NRG24241220231046649 24/12/2023 Aashish kumar 1715005052WL086730 Aashish kumar 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 Aashishkumar UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-052-001/38-A
() 		1715005052NRG24241220231046653 24/12/2023 mata parsad 1715005052WL086730 mata parsad 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 mataparsad UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-052-001/574
() 		1715005052NRG24241220231046655 24/12/2023 samrajit 1715005052WL086730 samrajit 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 samrajit CENTRAL BANK OF INDIA(607115)
211 DEOSAR MP-15-005-052-001/575
() 		1715005052NRG24241220231046657 24/12/2023 bijay bahadur 1715005052WL086730 bijay bahadur 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 bijaybahadur UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-052-001/575
() 		1715005052NRG24241220231046658 24/12/2023 sangita urf rajmanti 1715005052WL086730 sangita urf rajmanti 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 sangitaurfrajmanti UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-052-001/592
() 		1715005052NRG24241220231046660 24/12/2023 ashok 1715005052WL086730 ashok 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 ashok UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-052-001/628
() 		1715005052NRG24241220231046641 24/12/2023 nirmala saket 1715005052WL086729 nirmala saket 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 nirmalasaket UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-057-001/1040-A
() 		1715005057NRG24241220231047989 24/12/2023 janvati singh 1715005057WL086855 janvati singh 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 janvatisingh UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-057-001/1041
() 		1715005057NRG24241220231047990 24/12/2023 seetakali singh 1715005057WL086855 seetakali singh 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 seetakalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 DEOSAR MP-15-005-057-001/1134
() 		1715005057NRG24241220231047991 24/12/2023 rajbahadur singh gond 1715005057WL086855 rajbahadur singh gond 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 rajbahadursinghgond UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-057-001/1134-D
() 		1715005057NRG24241220231047992 24/12/2023 ram singh 1715005057WL086855 ram singh 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 ramsingh UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-057-001/1135-A
() 		1715005057NRG24241220231047993 24/12/2023 anju singh 1715005057WL086855 anju singh 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 anjusingh UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-057-001/1135-B
() 		1715005057NRG24241220231047994 24/12/2023 phoolkali singh 1715005057WL086855 phoolkali singh 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 phoolkalisingh UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-057-001/1135-C
() 		1715005057NRG24241220231047995 24/12/2023 gulbasiya baiga 1715005057WL086855 gulbasiya baiga 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 gulbasiyabaiga UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-057-001/1135-D
() 		1715005057NRG24241220231047996 24/12/2023 gujaritiya 1715005057WL086855 gujaritiya 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 gujaritiya UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-057-001/1138-B
() 		1715005057NRG24241220231047997 24/12/2023 raju singh 1715005057WL086855 raju singh 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 rajusingh UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-057-001/1140-B
() 		1715005057NRG24241220231047998 24/12/2023 Ram Kali yadaw 1715005057WL086855 Ram Kali yadaw 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 RamKaliyadaw UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-057-001/127
() 		1715005057NRG24241220231047999 24/12/2023 dalpratap 1715005057WL086855 dalpratap 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 dalpratap UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-057-001/127-A
() 		1715005057NRG24241220231048000 24/12/2023 ram partap 1715005057WL086855 ram partap 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 rampartap UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-057-001/134
() 		1715005057NRG24241220231048001 24/12/2023 kemala 1715005057WL086855 kemala 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 kemala UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-057-001/134-A
() 		1715005057NRG24241220231048002 24/12/2023 PANKALI 1715005057WL086855 PANKALI 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 PANKALI UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-057-001/153
() 		1715005057NRG24241220231048003 24/12/2023 mahaveer 1715005057WL086855 mahaveer 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEOSAR MP-15-005-057-001/166
() 		1715005057NRG24241220231048004 24/12/2023 bhola 1715005057WL086855 bhola 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 bhola UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-057-001/2-A
() 		1715005057NRG24241220231048005 24/12/2023 DEVSHARAN 1715005057WL086855 DEVSHARAN 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 DEVSHARAN UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-057-001/222-C
() 		1715005057NRG24241220231048006 24/12/2023 durgawati yadav 1715005057WL086855 durgawati yadav 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 durgawatiyadav UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-057-001/432-A
() 		1715005057NRG24241220231048007 24/12/2023 Indra bahadur Singh 1715005057WL086855 Indra bahadur Singh 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 IndrabahadurSingh UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-057-001/438-B
() 		1715005057NRG24241220231048008 24/12/2023 kam raj singh 1715005057WL086855 kam raj singh 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 kamrajsingh UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-057-001/438-C
() 		1715005057NRG24241220231048009 24/12/2023 mayavati singh 1715005057WL086855 mayavati singh 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 mayavatisingh UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-057-001/45-D
() 		1715005057NRG24241220231048010 24/12/2023 ram singh 1715005057WL086855 ram singh 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 ramsingh UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-057-001/866
() 		1715005057NRG24241220231048011 24/12/2023 sahdool singh 1715005057WL086855 sahdool singh 00468 UBIN0554341 3094 3094 Processed 12/03/2024 664363732 sahdoolsingh UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-065-001/10-B
() 		1715005065NRG24221220231037946 24/12/2023 ajay kumar 1715005065WL086107 ajay kumar 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 ajaykumar UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-065-001/125-A
() 		1715005065NRG24221220231037947 24/12/2023 Shyamdas 1715005065WL086107 Shyamdas 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 Shyamdas INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEOSAR MP-15-005-065-001/125-B
() 		1715005065NRG24221220231037948 24/12/2023 eswari 1715005065WL086107 eswari 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 eswari PUNJAB NATIONAL BANK(508568)
241 DEOSAR MP-15-005-065-001/201-C
() 		1715005065NRG24231220231042933 24/12/2023 gaya prasad 1715005065WL086452 gaya prasad 00468 UBIN0554341 1768 1768 Processed 12/03/2024 664363732 gayaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
242 DEOSAR MP-15-005-065-001/201-D
() 		1715005065NRG24241220231046801 24/12/2023 heeralal 1715005065WL086758 heeralal 00468 UBIN0554341 3315 3315 Processed 12/03/2024 664363732 heeralal UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-065-001/215-A
() 		1715005065NRG24221220231037949 24/12/2023 devendra kumar jayswal 1715005065WL086107 devendra kumar jayswal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 devendrakumarjayswal UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-065-001/22-B
() 		1715005065NRG24221220231037950 24/12/2023 pawan jayswal 1715005065WL086107 pawan jayswal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 pawanjayswal UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-065-001/22-C
() 		1715005065NRG24241220231046802 24/12/2023 chameli jayswal 1715005065WL086758 chameli jayswal 00468 UBIN0554341 3315 3315 Processed 12/03/2024 664363732 chamelijayswal UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-065-001/23-D
() 		1715005065NRG24231220231042934 24/12/2023 ram manohar 1715005065WL086452 ram manohar 00468 UBIN0554341 884 884 Processed 12/03/2024 664363732 rammanohar INDIA POST PAYMENTS BANK LIMITED(508528)
247 DEOSAR MP-15-005-065-001/30
() 		1715005065NRG24221220231037951 24/12/2023 indlal 1715005065WL086107 indlal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 indlal UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-065-001/31-A
() 		1715005065NRG24221220231037952 24/12/2023 om prakash 1715005065WL086107 om prakash 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 omprakash UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-065-001/371-C
() 		1715005065NRG24241220231046803 24/12/2023 dayaram jayswal 1715005065WL086758 dayaram jayswal 00468 UBIN0554341 3315 3315 Processed 12/03/2024 664363732 dayaramjayswal UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-065-001/444-C
() 		1715005065NRG24241220231046804 24/12/2023 dasarath 1715005065WL086758 dasarath 00468 UBIN0554341 2873 2873 Processed 12/03/2024 664363732 dasarath UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-065-001/57-B
() 		1715005065NRG24231220231042935 24/12/2023 Arvind 1715005065WL086452 Arvind 00468 UBIN0554341 1768 1768 Processed 12/03/2024 664363732 Arvind UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-065-001/6-B
() 		1715005065NRG24221220231037953 24/12/2023 shivprasad 1715005065WL086107 shivprasad 00468 UBIN0554341 221 221 Processed 12/03/2024 664363732 shivprasad UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-065-001/64-B
() 		1715005065NRG24221220231037954 24/12/2023 Jagadgari 1715005065WL086107 Jagadgari 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 Jagadgari UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-065-001/66-D
() 		1715005065NRG24231220231042936 24/12/2023 Dubasiya 1715005065WL086452 Dubasiya 00468 UBIN0554341 1768 1768 Processed 12/03/2024 664363732 Dubasiya UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-065-001/802
() 		1715005065NRG24231220231046431 24/12/2023 ramesh kumar jayswal 1715005065WL086693 ramesh kumar jayswal 00468 UBIN0554341 3315 3315 Processed 12/03/2024 664363732 rameshkumarjayswal UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-065-001/805
() 		1715005065NRG24231220231046432 24/12/2023 preeti 1715005065WL086693 preeti 00468 UBIN0554341 3315 3315 Processed 12/03/2024 664363732 preeti UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-065-001/85-A
() 		1715005065NRG24241220231046805 24/12/2023 subhadra 1715005065WL086758 subhadra 00468 UBIN0554341 442 442 Processed 12/03/2024 664363732 subhadra UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-065-001/85-A
() 		1715005065NRG24221220231037956 24/12/2023 subhadra 1715005065WL086108 subhadra 00468 UBIN0554341 3315 3315 Processed 12/03/2024 664363732 subhadra UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-070-001/133-C
() 		1715005070NRG24231220231046255 24/12/2023 ANEETA 1715005070WL086675 ANEETA 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 ANEETA UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-070-001/133-C
() 		1715005070NRG24231220231046254 24/12/2023 RAJKUMAR 1715005070WL086675 RAJKUMAR 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 DEOSAR MP-15-005-070-001/211
() 		1715005070NRG24231220231046256 24/12/2023 dadulal 1715005070WL086675 dadulal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 dadulal UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-070-001/215
() 		1715005070NRG24231220231046258 24/12/2023 brijbhan 1715005070WL086675 brijbhan 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 brijbhan UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-070-001/237
() 		1715005070NRG24231220231046261 24/12/2023 dhanrajiya 1715005070WL086675 dhanrajiya 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 dhanrajiya UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-070-001/237
() 		1715005070NRG24231220231046260 24/12/2023 KUNJMANI 1715005070WL086675 KUNJMANI 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 KUNJMANI UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-070-001/238
() 		1715005070NRG24231220231046262 24/12/2023 deviprasad 1715005070WL086675 deviprasad 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 deviprasad UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-070-001/238
() 		1715005070NRG24231220231046263 24/12/2023 sukhmanti 1715005070WL086675 sukhmanti 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 sukhmanti UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-070-001/273-B
() 		1715005070NRG24231220231046266 24/12/2023 kemli 1715005070WL086675 kemli 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 kemli UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-070-001/273-B
() 		1715005070NRG24231220231046265 24/12/2023 RAMSHARAN 1715005070WL086675 RAMSHARAN 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 RAMSHARAN UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-070-001/274-B
() 		1715005070NRG24231220231046267 24/12/2023 sirvatiya 1715005070WL086675 sirvatiya 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 sirvatiya UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-070-001/275-B
() 		1715005070NRG24231220231046268 24/12/2023 jagratiya 1715005070WL086675 jagratiya 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 jagratiya INDIA POST PAYMENTS BANK LIMITED(508528)
271 DEOSAR MP-15-005-070-001/282
() 		1715005070NRG24231220231046269 24/12/2023 KUNJBIHARI 1715005070WL086675 KUNJBIHARI 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 KUNJBIHARI UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-070-001/329
() 		1715005070NRG24231220231046270 24/12/2023 rani singh 1715005070WL086675 rani singh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 ranisingh MADHYANCHAL GRAMIN BANK(607232)
273 DEOSAR MP-15-005-070-001/337
() 		1715005070NRG24231220231046271 24/12/2023 semvati 1715005070WL086675 semvati 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 semvati UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-070-001/369
() 		1715005070NRG24231220231046272 24/12/2023 SUKHMANTI 1715005070WL086675 SUKHMANTI 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 SUKHMANTI UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-070-001/369-A
() 		1715005070NRG24231220231046273 24/12/2023 KAILASUYA 1715005070WL086675 KAILASUYA 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 KAILASUYA UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-070-001/399
() 		1715005070NRG24231220231046277 24/12/2023 FULBAI 1715005070WL086675 FULBAI 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 FULBAI UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-070-001/399
() 		1715005070NRG24231220231046276 24/12/2023 shakuntla 1715005070WL086675 shakuntla 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 shakuntla UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-070-001/414-A
() 		1715005070NRG24231220231046281 24/12/2023 fulvati 1715005070WL086675 fulvati 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 fulvati UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-070-001/414-A
() 		1715005070NRG24231220231046280 24/12/2023 netlal 1715005070WL086675 netlal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 netlal UNION BANK OF INDIA(508500)
280 DEOSAR MP-15-005-070-001/53
() 		1715005070NRG24231220231046282 24/12/2023 Manki Devi 1715005070WL086675 Manki Devi 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 MankiDevi UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-070-001/60
() 		1715005070NRG24231220231046284 24/12/2023 lavkush 1715005070WL086675 lavkush 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 lavkush MADHYANCHAL GRAMIN BANK(607232)
282 DEOSAR MP-15-005-070-001/78
() 		1715005070NRG24231220231046286 24/12/2023 nagina 1715005070WL086675 nagina 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 nagina UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-072-001/131-A
() 		1715005072NRG24241220231048739 24/12/2023 Sonakali 1715005072WL086892 Sonakali 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 Sonakali UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-072-001/133
() 		1715005072NRG24241220231048741 24/12/2023 Manti 1715005072WL086892 Manti 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
285 DEOSAR MP-15-005-072-001/133
() 		1715005072NRG24241220231048740 24/12/2023 nandlal 1715005072WL086892 nandlal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 nandlal UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-072-001/138
() 		1715005072NRG24241220231048742 24/12/2023 jaylal 1715005072WL086892 jaylal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 jaylal UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-072-001/139-A
() 		1715005072NRG24241220231048743 24/12/2023 ramesh 1715005072WL086892 ramesh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 ramesh UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-072-001/139-B
() 		1715005072NRG24241220231048744 24/12/2023 hirani 1715005072WL086892 hirani 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 hirani UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-072-001/140
() 		1715005072NRG24241220231048745 24/12/2023 suresh 1715005072WL086892 suresh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
290 DEOSAR MP-15-005-072-001/140
() 		1715005072NRG24241220231048746 24/12/2023 suresh 1715005072WL086892 suresh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
291 DEOSAR MP-15-005-072-001/141
() 		1715005072NRG24241220231048747 24/12/2023 premlal 1715005072WL086892 premlal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 premlal UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-072-001/141
() 		1715005072NRG24241220231048748 24/12/2023 premlal 1715005072WL086892 premlal 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664363732 premlal UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-072-001/142
() 		1715005072NRG24241220231048749 24/12/2023 shyamlal 1715005072WL086892 shyamlal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 shyamlal UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-072-001/162
() 		1715005072NRG24241220231048750 24/12/2023 RAMBATI 1715005072WL086892 RAMBATI 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 RAMBATI UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-072-001/212
() 		1715005072NRG24241220231048751 24/12/2023 gendua 1715005072WL086892 gendua 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 gendua UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-072-001/213
() 		1715005072NRG24241220231048752 24/12/2023 janki 1715005072WL086892 janki 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 janki UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-072-001/214
() 		1715005072NRG24241220231048753 24/12/2023 LALDEO 1715005072WL086892 LALDEO 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 LALDEO UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-072-001/225-A
() 		1715005072NRG24241220231048754 24/12/2023 premchand 1715005072WL086892 premchand 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
299 DEOSAR MP-15-005-072-001/263
() 		1715005072NRG24241220231048755 24/12/2023 rangdev 1715005072WL086892 rangdev 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 rangdev UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-072-001/263-A
() 		1715005072NRG24241220231048756 24/12/2023 mansingh 1715005072WL086892 mansingh 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664363732 mansingh UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-072-001/263-A
() 		1715005072NRG24241220231048757 24/12/2023 shyamkali 1715005072WL086892 shyamkali 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 shyamkali UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-072-001/267
() 		1715005072NRG24241220231048758 24/12/2023 gokul singh 1715005072WL086892 gokul singh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 gokulsingh UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-072-001/267
() 		1715005072NRG24241220231048759 24/12/2023 PREMBATI 1715005072WL086892 PREMBATI 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 PREMBATI UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-072-001/28-C
() 		1715005072NRG24241220231048760 24/12/2023 foolbati 1715005072WL086892 foolbati 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 foolbati UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-072-001/333
() 		1715005072NRG24241220231048761 24/12/2023 nirpat 1715005072WL086892 nirpat 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 nirpat UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-072-001/350
() 		1715005072NRG24241220231048762 24/12/2023 sampat 1715005072WL086892 sampat 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 sampat UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-072-001/351
() 		1715005072NRG24241220231048763 24/12/2023 sumiran 1715005072WL086892 sumiran 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 sumiran UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-072-001/370
() 		1715005072NRG24241220231048764 24/12/2023 fattebahadur 1715005072WL086892 fattebahadur 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 fattebahadur UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-072-001/400
() 		1715005072NRG24241220231048765 24/12/2023 chandrapratap 1715005072WL086892 chandrapratap 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 chandrapratap UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-072-001/400
() 		1715005072NRG24241220231048766 24/12/2023 SEMRIYA 1715005072WL086892 SEMRIYA 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 SEMRIYA UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-072-001/400-B
() 		1715005072NRG24241220231048767 24/12/2023 tejpratap 1715005072WL086892 tejpratap 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 tejpratap UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-072-001/400-B
() 		1715005072NRG24241220231048768 24/12/2023 tejpratap 1715005072WL086892 tejpratap 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 tejpratap UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-072-001/400-C
() 		1715005072NRG24241220231048769 24/12/2023 syamkali 1715005072WL086892 syamkali 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 syamkali MADHYANCHAL GRAMIN BANK(607232)
314 DEOSAR MP-15-005-072-001/426
() 		1715005072NRG24241220231048771 24/12/2023 sersamat 1715005072WL086892 sersamat 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 sersamat UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-072-001/7
() 		1715005072NRG24241220231048772 24/12/2023 hirani 1715005072WL086892 hirani 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 hirani INDIA POST PAYMENTS BANK LIMITED(508528)
316 DEOSAR MP-15-005-072-001/76-A
() 		1715005072NRG24241220231048773 24/12/2023 nakul 1715005072WL086892 nakul 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 nakul UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-072-001/97
() 		1715005072NRG24241220231048774 24/12/2023 ramkumar 1715005072WL086892 ramkumar 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
318 DEOSAR MP-15-005-072-001/97-A
() 		1715005072NRG24241220231048775 24/12/2023 ajay 1715005072WL086892 ajay 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664363732 ajay CENTRAL BANK OF INDIA(607115)
319 DEOSAR MP-15-005-073-001/106
() 		1715005073NRG24241220231046760 24/12/2023 ramdheer 1715005073WL086754 ramdheer 00468 UBIN0554341 442 442 Processed 12/03/2024 664363732 ramdheer UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-073-001/289-A
() 		1715005073NRG24241220231046763 24/12/2023 bisesar 1715005073WL086754 bisesar 00468 UBIN0554341 221 221 Processed 12/03/2024 664363732 bisesar UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-073-001/59-B
() 		1715005073NRG24241220231046764 24/12/2023 dalbeer 1715005073WL086754 dalbeer 00468 UBIN0554341 442 442 Processed 12/03/2024 664363732 dalbeer UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-073-001/59-B
() 		1715005073NRG24241220231046765 24/12/2023 heerawati 1715005073WL086754 heerawati 00468 UBIN0554341 442 442 Processed 12/03/2024 664363732 heerawati UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-073-001/60-A
() 		1715005073NRG24241220231046766 24/12/2023 deolal 1715005073WL086754 deolal 00468 UBIN0554341 442 442 Processed 12/03/2024 664363732 deolal STATE BANK OF INDIA(508548)
324 DEOSAR MP-15-005-073-001/60-A
() 		1715005073NRG24241220231046767 24/12/2023 deolal 1715005073WL086754 deolal 00468 UBIN0554341 442 442 Processed 12/03/2024 664363732 deolal UNION BANK OF INDIA(508500)
SubTotal 211497 211497
325 DEOSAR MP-15-005-033-001/50-A
() 		1715005033NRG24231220231046111 24/12/2023 prem kali baiga 1715005033WL086663 prem kali baiga 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664363732 premkalibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
326 DEOSAR MP-15-005-033-001/50-A
() 		1715005033NRG24231220231046110 24/12/2023 ramprasad baiga 1715005033WL086663 ramprasad baiga 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664363732 ramprasadbaiga MADHYANCHAL GRAMIN BANK(607232)
327 DEOSAR MP-15-005-033-002/340
() 		1715005033NRG24231220231046117 24/12/2023 paramsukh singh 1715005033WL086664 paramsukh singh 00602 SBIN0RRMBGB 664 664 Processed 12/03/2024 664363732 paramsukhsingh STATE BANK OF INDIA(508548)
328 DEOSAR MP-15-005-033-002/391
() 		1715005033NRG24231220231046118 24/12/2023 brijlal 1715005033WL086664 brijlal 00602 SBIN0RRMBGB 664 664 Processed 12/03/2024 664363732 brijlal MADHYANCHAL GRAMIN BANK(607232)
329 DEOSAR MP-15-005-033-003/116-A
() 		1715005033NRG24231220231046119 24/12/2023 ranglal baiga 1715005033WL086664 ranglal baiga 00602 SBIN0RRMBGB 664 664 Processed 12/03/2024 664363732 ranglalbaiga MADHYANCHAL GRAMIN BANK(607232)
330 DEOSAR MP-15-005-033-003/131-B
() 		1715005033NRG24231220231046112 24/12/2023 ramdayal 1715005033WL086663 ramdayal 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363732 ramdayal INDIAN BANK(607105)
331 DEOSAR MP-15-005-033-003/151-A
() 		1715005033NRG24231220231046113 24/12/2023 krishn kumar baiga 1715005033WL086663 krishn kumar baiga 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363732 krishnkumarbaiga CENTRAL BANK OF INDIA(607115)
332 DEOSAR MP-15-005-033-003/151-A
() 		1715005033NRG24231220231046114 24/12/2023 sunita baiga 1715005033WL086663 sunita baiga 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363732 sunitabaiga MADHYANCHAL GRAMIN BANK(607232)
333 DEOSAR MP-15-005-033-003/175
() 		1715005033NRG24231220231046121 24/12/2023 Kamla 1715005033WL086664 Kamla 00602 SBIN0RRMBGB 664 664 Processed 12/03/2024 664363732 Kamla STATE BANK OF INDIA(508548)
334 DEOSAR MP-15-005-033-003/33
() 		1715005033NRG24231220231046115 24/12/2023 jaysingh 1715005033WL086663 jaysingh 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664363732 jaysingh MADHYANCHAL GRAMIN BANK(607232)
335 DEOSAR MP-15-005-033-003/33-A
() 		1715005033NRG24231220231046116 24/12/2023 jagbeer 1715005033WL086663 jagbeer 00602 SBIN0RRMBGB 664 664 Processed 12/03/2024 664363732 jagbeer AIRTEL PAYMENTS BANK LIMITED(990288)
336 DEOSAR MP-15-005-033-003/96
() 		1715005033NRG24231220231046122 24/12/2023 ramsingh 1715005033WL086664 ramsingh 00602 SBIN0RRMBGB 664 664 Processed 12/03/2024 664363732 ramsingh MADHYANCHAL GRAMIN BANK(607232)
337 DEOSAR MP-15-005-039-001/12
() 		1715005039NRG24231220231043689 24/12/2023 chhotelal 1715005039WL086515 chhotelal 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 664363732 chhotelal INDIAN BANK(607105)
338 DEOSAR MP-15-005-039-001/130-B
() 		1715005039NRG24231220231046206 24/12/2023 jagvati 1715005039WL086672 jagvati 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664363732 jagvati STATE BANK OF INDIA(508548)
339 DEOSAR MP-15-005-039-001/159
() 		1715005039NRG24231220231046199 24/12/2023 mahesh viyar 1715005039WL086668 mahesh viyar 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664363732 maheshviyar MADHYANCHAL GRAMIN BANK(607232)
340 DEOSAR MP-15-005-039-001/24-A
() 		1715005039NRG24231220231046512 24/12/2023 jamuna biyar 1715005039WL086702 jamuna biyar 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 664363732 jamunabiyar FINO PAYMENTS BANK LTD(608001)
341 DEOSAR MP-15-005-039-001/383-A
() 		1715005039NRG24231220231046513 24/12/2023 ajay kumar baiga 1715005039WL086702 ajay kumar baiga 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 664363732 ajaykumarbaiga AXIS BANK(607153)
342 DEOSAR MP-15-005-039-001/496
() 		1715005039NRG24231220231046524 24/12/2023 shushila 1715005039WL086708 shushila 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 664363732 shushila STATE BANK OF INDIA(508548)
343 DEOSAR MP-15-005-039-002/129
() 		1715005039NRG24231220231046525 24/12/2023 lalpati 1715005039WL086708 lalpati 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363732 lalpati MADHYANCHAL GRAMIN BANK(607232)
344 DEOSAR MP-15-005-039-002/129
() 		1715005039NRG24231220231046526 24/12/2023 lalpati 1715005039WL086708 lalpati 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363732 lalpati INDIAN BANK(607105)
345 DEOSAR MP-15-005-039-002/142-B
() 		1715005039NRG24231220231046608 24/12/2023 tirath 1715005039WL086719 tirath 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664363732 tirath STATE BANK OF INDIA(508548)
346 DEOSAR MP-15-005-039-002/213-A
() 		1715005039NRG24231220231046518 24/12/2023 Birjesh 1715005039WL086705 Birjesh 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 664363732 Birjesh UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-039-002/826
() 		1715005039NRG24231220231046609 24/12/2023 kusumkali kewat 1715005039WL086719 kusumkali kewat 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664363732 kusumkalikewat MADHYANCHAL GRAMIN BANK(607232)
348 DEOSAR MP-15-005-046-001/10-A
() 		1715005046NRG24231220231046450 24/12/2023 subhage 1715005046WL086695 subhage 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363732 subhage MADHYANCHAL GRAMIN BANK(607232)
349 DEOSAR MP-15-005-046-001/104-D
() 		1715005046NRG24231220231046452 24/12/2023 saroj devi 1715005046WL086695 saroj devi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363732 sarojdevi UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-046-001/105-A
() 		1715005046NRG24231220231046454 24/12/2023 parwati 1715005046WL086695 parwati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363732 parwati UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-046-001/105-A
() 		1715005046NRG24231220231046453 24/12/2023 ramjanm 1715005046WL086695 ramjanm 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363732 ramjanm UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-046-001/105-B
() 		1715005046NRG24231220231046455 24/12/2023 brijesh 1715005046WL086695 brijesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363732 brijesh UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-046-001/218-A
() 		1715005046NRG24221220231039414 24/12/2023 Ramjanam 1715005046WL086251 Ramjanam 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363732 Ramjanam AXIS BANK(607153)
354 DEOSAR MP-15-005-046-001/22
() 		1715005046NRG24221220231039418 24/12/2023 Janai 1715005046WL086251 Janai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363732 Janai UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-046-001/581
() 		1715005046NRG24231220231046475 24/12/2023 Snagam Prasad shukla 1715005046WL086695 Snagam Prasad shukla 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363732 SnagamPrasadshukla UNION BANK OF INDIA(508500)
356 DEOSAR MP-15-005-052-001/368-B
() 		1715005052NRG24241220231046652 24/12/2023 Chhoti singh 1715005052WL086730 Chhoti singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363732 Chhotisingh MADHYANCHAL GRAMIN BANK(607232)
357 DEOSAR MP-15-005-052-001/575-B
() 		1715005052NRG24241220231046659 24/12/2023 Suryabhan Singh 1715005052WL086730 Suryabhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363732 SuryabhanSingh MADHYANCHAL GRAMIN BANK(607232)
358 DEOSAR MP-15-005-065-001/120-D
() 		1715005065NRG24241220231046800 24/12/2023 mahesh kumar 1715005065WL086758 mahesh kumar 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363732 maheshkumar FINO PAYMENTS BANK LTD(608001)
359 DEOSAR MP-15-005-070-001/211
() 		1715005070NRG24231220231046257 24/12/2023 dubasiya 1715005070WL086675 dubasiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363732 dubasiya MADHYANCHAL GRAMIN BANK(607232)
360 DEOSAR MP-15-005-070-001/231-A
() 		1715005070NRG24231220231046259 24/12/2023 sunita 1715005070WL086675 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363732 sunita MADHYANCHAL GRAMIN BANK(607232)
361 DEOSAR MP-15-005-070-001/260-A
() 		1715005070NRG24231220231046264 24/12/2023 indraniya 1715005070WL086675 indraniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363732 indraniya MADHYANCHAL GRAMIN BANK(607232)
362 DEOSAR MP-15-005-070-001/375
() 		1715005070NRG24231220231046274 24/12/2023 nirmla 1715005070WL086675 nirmla 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363732 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
363 DEOSAR MP-15-005-070-001/375-A
() 		1715005070NRG24231220231046275 24/12/2023 sarsvati 1715005070WL086675 sarsvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363732 sarsvati MADHYANCHAL GRAMIN BANK(607232)
364 DEOSAR MP-15-005-070-001/400-A
() 		1715005070NRG24231220231046278 24/12/2023 sugani 1715005070WL086675 sugani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363732 sugani MADHYANCHAL GRAMIN BANK(607232)
365 DEOSAR MP-15-005-070-001/407
() 		1715005070NRG24231220231046279 24/12/2023 chhotaki 1715005070WL086675 chhotaki 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363732 chhotaki UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-070-001/654
() 		1715005070NRG24231220231046285 24/12/2023 ramkali 1715005070WL086675 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363732 ramkali UNION BANK OF INDIA(508500)
367 DEOSAR MP-15-005-070-001/86-A
() 		1715005070NRG24231220231046287 24/12/2023 maya 1715005070WL086675 maya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363732 maya MADHYANCHAL GRAMIN BANK(607232)
368 DEOSAR MP-15-005-073-001/224-B
() 		1715005073NRG24241220231046761 24/12/2023 lakshiman singh 1715005073WL086754 lakshiman singh 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664363732 lakshimansingh UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-073-001/224-C
() 		1715005073NRG24241220231046762 24/12/2023 satyavati singh 1715005073WL086754 satyavati singh 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664363732 satyavatisingh UNION BANK OF INDIA(508500)
SubTotal 80293 80293
370 DEOSAR MP-15-005-039-001/160
() 		1715005039NRG24231220231046198 24/12/2023 mohan biyar 1715005039WL086667 mohan biyar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664363732 mohanbiyar MADHYANCHAL GRAMIN BANK(607232)
371 DEOSAR MP-15-005-039-001/163-B
() 		1715005039NRG24231220231046200 24/12/2023 munna 1715005039WL086668 munna 00688 FINO0001001 3094 3094 Processed 12/03/2024 664363732 munna STATE BANK OF INDIA(508548)
372 DEOSAR MP-15-005-039-002/92
() 		1715005039NRG24241220231046616 24/12/2023 ramcharan kewat 1715005039WL086722 ramcharan kewat 00688 FINO0001001 221 221 Processed 12/03/2024 664363732 ramcharankewat FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
373 DEOSAR MP-15-005-039-001/207-A
() 		1715005039NRG24231220231046510 24/12/2023 Bhola Prasad Shah 1715005039WL086702 Bhola Prasad Shah 00688 FINO0001446 3536 3536 Processed 12/03/2024 664363732 BholaPrasadShah STATE BANK OF INDIA(508548)
374 DEOSAR MP-15-005-039-002/142-C
() 		1715005039NRG24231220231046547 24/12/2023 lachhiman kewat 1715005039WL086714 lachhiman kewat 00688 FINO0001446 3315 3315 Processed 12/03/2024 664363732 lachhimankewat FINO PAYMENTS BANK LTD(608001)
375 DEOSAR MP-15-005-039-002/142-C
() 		1715005039NRG24231220231046548 24/12/2023 lachhiman kewat 1715005039WL086714 lachhiman kewat 00688 FINO0001446 3315 3315 Processed 12/03/2024 664363732 lachhimankewat CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
376 DEOSAR MP-15-005-012-001/1150
() 		1715005012NRG24241220231047842 24/12/2023 Chathilal Kori 1715005012WL086847 Chathilal Kori 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664363732 ChathilalKori STATE BANK OF INDIA(508548)
377 DEOSAR MP-15-005-012-001/1247
() 		1715005012NRG24241220231047843 24/12/2023 Girdhari 1715005012WL086847 Girdhari 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664363732 Girdhari STATE BANK OF INDIA(508548)
378 DEOSAR MP-15-005-012-001/1380
() 		1715005012NRG24241220231047844 24/12/2023 Nandu prasad kori 1715005012WL086847 Nandu prasad kori 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664363732 Nanduprasadkori STATE BANK OF INDIA(508548)
379 DEOSAR MP-15-005-012-001/440
() 		1715005012NRG24241220231047858 24/12/2023 Mathura 1715005012WL086847 Mathura 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664363732 Mathura UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 668817 668817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_241223APB_FTO_405916 AXIS BANK UTIB0002017 MAJHAULI 8840
2 DEOSAR MP1715005_241223APB_FTO_405916 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 6630
3 DEOSAR MP1715005_241223APB_FTO_405916 Central Bank Of India CBIN0284944 BARGAWAN 65417
4 DEOSAR MP1715005_241223APB_FTO_405916 Indian Bank IDIB000B663 Bargawan 31603
5 DEOSAR MP1715005_241223APB_FTO_405916 Indian Bank IDIB000J614 Jiawan 20774
6 DEOSAR MP1715005_241223APB_FTO_405916 Punjab National Bank PUNB0049100 REWA 3315
7 DEOSAR MP1715005_241223APB_FTO_405916 Punjab National Bank PUNB0323300 BAIRDAH 1547
8 DEOSAR MP1715005_241223APB_FTO_405916 State Bank of India SBIN0007770 DEVSAR 9724
9 DEOSAR MP1715005_241223APB_FTO_405916 State Bank of India SBIN0010534 NTPC VSTPC 50609
10 DEOSAR MP1715005_241223APB_FTO_405916 State Bank of India SBIN0014510 Bargawan 38454
11 DEOSAR MP1715005_241223APB_FTO_405916 Union Bank of India UBIN0539511 WAIDHAN 1105
12 DEOSAR MP1715005_241223APB_FTO_405916 Union Bank of India UBIN0541770 DEOSAR 46852
13 DEOSAR MP1715005_241223APB_FTO_405916 Union Bank of India UBIN0543667 DAGA 70941
14 DEOSAR MP1715005_241223APB_FTO_405916 Union Bank of India UBIN0554341 SARAI 211497
15 DEOSAR MP1715005_241223APB_FTO_405916 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 50483
16 DEOSAR MP1715005_241223APB_FTO_405916 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 11688
17 DEOSAR MP1715005_241223APB_FTO_405916 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 18122
18 DEOSAR MP1715005_241223APB_FTO_405916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
19 DEOSAR MP1715005_241223APB_FTO_405916 Fino Payments Bank Ltd FINO0001446 MP RO 10166
20 DEOSAR MP1715005_241223APB_FTO_405916 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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