Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_071223APB_FTO_380017
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-15-005-045-001/100-C
() 		1715005045NRG24071220230980676 07/12/2023 lavlesh 1715005045WL082169 lavlesh 00089 CBIN0284944 442 442 Processed 01/03/2024 478239655 lavlesh UNION BANK OF INDIA(508500)
2 DEOSAR MP-15-005-045-001/11-D
() 		1715005045NRG24071220230980677 07/12/2023 Satyanarayan 1715005045WL082169 Satyanarayan 00089 CBIN0284944 442 442 Processed 01/03/2024 478239655 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEOSAR MP-15-005-045-001/132-C
() 		1715005045NRG24071220230980681 07/12/2023 Raju 1715005045WL082169 Raju 00089 CBIN0284944 442 442 Processed 01/03/2024 478239655 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOSAR MP-15-005-052-001/104-A
() 		1715005052NRG24071220230978186 07/12/2023 Saroj 1715005052WL082034 Saroj 00089 CBIN0284944 1326 1326 Processed 01/03/2024 478239655 Saroj FINO PAYMENTS BANK LTD(608001)
5 DEOSAR MP-15-005-052-001/245
() 		1715005052NRG24071220230978187 07/12/2023 Geeta 1715005052WL082034 Geeta 00089 CBIN0284944 1326 1326 Processed 01/03/2024 478239655 Geeta CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-052-001/275
() 		1715005052NRG24071220230978189 07/12/2023 dsodra yadav 1715005052WL082034 dsodra yadav 00089 CBIN0284944 1326 1326 Processed 01/03/2024 478239655 dsodrayadav CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-052-001/368-B
() 		1715005052NRG24071220230978192 07/12/2023 Sonu singh 1715005052WL082034 Sonu singh 00089 CBIN0284944 1326 1326 Processed 01/03/2024 478239655 Sonusingh CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-053-001/1101-B
() 		1715005053NRG24071220230978138 07/12/2023 manish gupta 1715005053WL082031 manish gupta 00089 CBIN0284944 1326 1326 Processed 01/03/2024 478239655 manishgupta STATE BANK OF INDIA(508548)
9 DEOSAR MP-15-005-053-001/1315
() 		1715005053NRG24071220230978284 07/12/2023 ambresh 1715005053WL082041 ambresh 00089 CBIN0284944 1326 1326 Processed 01/03/2024 478239655 ambresh INDIAN BANK(607105)
10 DEOSAR MP-15-005-053-001/351-A
() 		1715005053NRG24071220230978160 07/12/2023 urmila devi saket 1715005053WL082031 urmila devi saket 00089 CBIN0284944 1326 1326 Processed 01/03/2024 478239655 urmiladevisaket CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
11 DEOSAR MP-15-005-018-005/171-A
() 		1715005018NRG24071220230978452 07/12/2023 Anuradha singh 1715005018WL082054 Anuradha singh 00176 IDIB000B663 1105 1105 Processed 01/03/2024 478239655 Anuradhasingh INDIAN BANK(607105)
12 DEOSAR MP-15-005-018-005/171-A
() 		1715005018NRG24071220230978451 07/12/2023 Anuradha singh 1715005018WL082054 Anuradha singh 00176 IDIB000B663 1326 1326 Processed 01/03/2024 478239655 Anuradhasingh INDIAN BANK(607105)
13 DEOSAR MP-15-005-031-002/238
() 		1715005031NRG24071220230981177 07/12/2023 bhola 1715005031WL082190 bhola 00176 IDIB000B663 1105 1105 Processed 01/03/2024 478239655 bhola CENTRAL BANK OF INDIA(607115)
14 DEOSAR MP-15-005-031-002/238
() 		1715005031NRG24071220230981175 07/12/2023 bhola 1715005031WL082190 bhola 00176 IDIB000B663 1105 1105 Processed 01/03/2024 478239655 bhola CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
15 DEOSAR MP-15-005-029-003/86-C
() 		1715005029NRG24071220230981060 07/12/2023 BASANTI BAIGA 1715005029WL082183 BASANTI BAIGA 00176 IDIB000J530 1326 1326 Processed 01/03/2024 478239655 BASANTIBAIGA INDIAN BANK(607105)
SubTotal 1326 1326
16 DEOSAR MP-15-005-004-002/127-B
() 		1715005004NRG24071220230978914 07/12/2023 RAMNARAYAN SINGH 1715005004WL082074 RAMNARAYAN SINGH 00176 IDIB000J614 442 442 Processed 01/03/2024 478239655 RAMNARAYANSINGH INDIAN BANK(607105)
17 DEOSAR MP-15-005-005-002/180
() 		1715005005NRG24061220230976423 07/12/2023 shyama singh 1715005005WL081899 shyama singh 00176 IDIB000J614 1428 1428 Processed 01/03/2024 478239655 shyamasingh INDIAN BANK(607105)
18 DEOSAR MP-15-005-005-002/43-A
() 		1715005005NRG24061220230976415 07/12/2023 munni yasav 1715005005WL081898 munni yasav 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478239655 munniyasav INDIAN BANK(607105)
19 DEOSAR MP-15-005-014-002/14
() 		1715005014NRG24071220230980119 07/12/2023 Dhani 1715005014WL082146 Dhani 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478239655 Dhani INDIAN BANK(607105)
20 DEOSAR MP-15-005-014-002/14
() 		1715005014NRG24071220230980120 07/12/2023 Lalli 1715005014WL082146 Lalli 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478239655 Lalli INDIAN BANK(607105)
21 DEOSAR MP-15-005-014-002/17-A
() 		1715005014NRG24071220230980124 07/12/2023 kunti 1715005014WL082146 kunti 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478239655 kunti INDIAN BANK(607105)
22 DEOSAR MP-15-005-014-002/97
() 		1715005014NRG24071220230980143 07/12/2023 butai 1715005014WL082146 butai 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478239655 butai INDIAN BANK(607105)
23 DEOSAR MP-15-005-014-005/143
() 		1715005014NRG24071220230980145 07/12/2023 sonkali 1715005014WL082146 sonkali 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478239655 sonkali INDIAN BANK(607105)
24 DEOSAR MP-15-005-017-001/532
() 		1715005017NRG24071220230979742 07/12/2023 Gopal 1715005017WL082115 Gopal 00176 IDIB000J614 3315 3315 Processed 01/03/2024 478239655 Gopal INDIAN BANK(607105)
25 DEOSAR MP-15-005-017-001/549
() 		1715005017NRG24071220230979755 07/12/2023 Babulle 1715005017WL082117 Babulle 00176 IDIB000J614 2652 2652 Processed 01/03/2024 478239655 Babulle JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
26 DEOSAR MP-15-005-017-001/549
() 		1715005017NRG24071220230979756 07/12/2023 Shyamvati 1715005017WL082117 Shyamvati 00176 IDIB000J614 2652 2652 Processed 01/03/2024 478239655 Shyamvati PAYTM PAYMENTS BANK LTD(608032)
27 DEOSAR MP-15-005-017-001/643
() 		1715005017NRG24071220230979745 07/12/2023 gobind 1715005017WL082115 gobind 00176 IDIB000J614 3315 3315 Processed 01/03/2024 478239655 gobind FINO PAYMENTS BANK LTD(608001)
28 DEOSAR MP-15-005-017-001/685
() 		1715005017NRG24071220230979759 07/12/2023 bablu 1715005017WL082117 bablu 00176 IDIB000J614 3315 3315 Processed 01/03/2024 478239655 bablu INDIAN BANK(607105)
29 DEOSAR MP-15-005-017-001/689
() 		1715005017NRG24071220230979746 07/12/2023 Ram Vishal 1715005017WL082115 Ram Vishal 00176 IDIB000J614 2652 2652 Processed 01/03/2024 478239655 RamVishal INDIAN BANK(607105)
30 DEOSAR MP-15-005-017-001/723
() 		1715005017NRG24071220230979747 07/12/2023 Yagnarayan 1715005017WL082115 Yagnarayan 00176 IDIB000J614 3315 3315 Processed 02/03/2024 478239655 Yagnarayan MADHYANCHAL GRAMIN BANK(607232)
31 DEOSAR MP-15-005-018-003/48-B
() 		1715005018NRG24071220230980608 07/12/2023 Sundrakali 1715005018WL082166 Sundrakali 00176 IDIB000J614 1008 1008 Processed 02/03/2024 478239655 Sundrakali MADHYANCHAL GRAMIN BANK(607232)
32 DEOSAR MP-15-005-018-003/48-B
() 		1715005018NRG24071220230980607 07/12/2023 Sundrakali 1715005018WL082166 Sundrakali 00176 IDIB000J614 1008 1008 Processed 01/03/2024 478239655 Sundrakali INDIAN BANK(607105)
33 DEOSAR MP-15-005-018-005/104
() 		1715005018NRG24071220230978446 07/12/2023 Rajendra 1715005018WL082054 Rajendra 00176 IDIB000J614 1105 1105 Processed 01/03/2024 478239655 Rajendra UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-018-005/104
() 		1715005018NRG24071220230978445 07/12/2023 rajendra 1715005018WL082054 rajendra 00176 IDIB000J614 1105 1105 Processed 01/03/2024 478239655 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
35 DEOSAR MP-15-005-018-005/104
() 		1715005018NRG24071220230978444 07/12/2023 Rajendra 1715005018WL082054 Rajendra 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478239655 Rajendra UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-018-005/104
() 		1715005018NRG24071220230978443 07/12/2023 rajendra 1715005018WL082054 rajendra 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478239655 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
37 DEOSAR MP-15-005-018-005/56-A
() 		1715005018NRG24071220230978460 07/12/2023 shri kumari 1715005018WL082054 shri kumari 00176 IDIB000J614 1105 1105 Processed 01/03/2024 478239655 shrikumari INDIAN BANK(607105)
38 DEOSAR MP-15-005-018-005/56-A
() 		1715005018NRG24071220230978458 07/12/2023 shri kumari 1715005018WL082054 shri kumari 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478239655 shrikumari INDIAN BANK(607105)
39 DEOSAR MP-15-005-018-005/57
() 		1715005018NRG24071220230978465 07/12/2023 Ara Indra bais 1715005018WL082054 Ara Indra bais 00176 IDIB000J614 1105 1105 Processed 01/03/2024 478239655 AraIndrabais INDIAN BANK(607105)
40 DEOSAR MP-15-005-018-005/57
() 		1715005018NRG24071220230978463 07/12/2023 Ara Indra bais 1715005018WL082054 Ara Indra bais 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478239655 AraIndrabais INDIAN BANK(607105)
41 DEOSAR MP-15-005-022-001/15
() 		1715005022NRG24071220230979784 07/12/2023 BABBU 1715005022WL082119 BABBU 00176 IDIB000J614 221 221 Processed 01/03/2024 478239655 BABBU STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-022-001/15
() 		1715005022NRG24071220230979785 07/12/2023 sukhamanti 1715005022WL082119 sukhamanti 00176 IDIB000J614 221 221 Processed 01/03/2024 478239655 sukhamanti UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-022-001/18-B
() 		1715005022NRG24071220230979787 07/12/2023 Shiv Narayan Singh 1715005022WL082119 Shiv Narayan Singh 00176 IDIB000J614 221 221 Processed 01/03/2024 478239655 ShivNarayanSingh UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-022-002/23
() 		1715005022NRG24071220230979749 07/12/2023 Usha 1715005022WL082116 Usha 00176 IDIB000J614 3094 3094 Processed 01/03/2024 478239655 Usha INDIAN BANK(607105)
45 DEOSAR MP-15-005-022-002/57
() 		1715005022NRG24071220230979793 07/12/2023 Nepal 1715005022WL082119 Nepal 00176 IDIB000J614 221 221 Processed 01/03/2024 478239655 Nepal INDIAN BANK(607105)
46 DEOSAR MP-15-005-022-002/90
() 		1715005022NRG24071220230979752 07/12/2023 kamleswer 1715005022WL082116 kamleswer 00176 IDIB000J614 3094 3094 Processed 02/03/2024 478239655 kamleswer MADHYANCHAL GRAMIN BANK(607232)
47 DEOSAR MP-15-005-029-001/116-B
() 		1715005029NRG24071220230981065 07/12/2023 Deepak Kumar Bais 1715005029WL082184 Deepak Kumar Bais 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478239655 DeepakKumarBais INDIAN BANK(607105)
48 DEOSAR MP-15-005-029-001/50-A
() 		1715005029NRG24071220230981068 07/12/2023 heeramati 1715005029WL082184 heeramati 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478239655 heeramati INDIAN BANK(607105)
49 DEOSAR MP-15-005-029-001/71-A
() 		1715005029NRG24071220230981070 07/12/2023 chotas baiga 1715005029WL082184 chotas baiga 00176 IDIB000J614 1326 1326 Processed 02/03/2024 478239655 chotasbaiga MADHYANCHAL GRAMIN BANK(607232)
50 DEOSAR MP-15-005-029-002/133
() 		1715005029NRG24071220230981090 07/12/2023 babulal 1715005029WL082186 babulal 00176 IDIB000J614 1326 1326 Processed 02/03/2024 478239655 babulal MADHYANCHAL GRAMIN BANK(607232)
51 DEOSAR MP-15-005-029-003/73
() 		1715005029NRG24071220230981055 07/12/2023 manmati 1715005029WL082183 manmati 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478239655 manmati INDIAN BANK(607105)
52 DEOSAR MP-15-005-029-003/91
() 		1715005029NRG24071220230981062 07/12/2023 chotelal 1715005029WL082183 chotelal 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478239655 chotelal INDIAN BANK(607105)
53 DEOSAR MP-15-005-029-003/96
() 		1715005029NRG24071220230981063 07/12/2023 sayamkali 1715005029WL082183 sayamkali 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478239655 sayamkali INDIAN BANK(607105)
SubTotal 59136 59136
54 DEOSAR MP-15-005-029-002/40-A
() 		1715005029NRG24071220230981101 07/12/2023 anandbahadur singh 1715005029WL082186 anandbahadur singh 00354 PUNB0323200 1326 1326 Processed 01/03/2024 478239655 anandbahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
55 DEOSAR MP-15-005-077-002/553
() 		1715005077NRG24071220230980308 07/12/2023 Kailash Singh 1715005077WL082154 Kailash Singh 00415 SBIN0001262 3094 3094 Processed 01/03/2024 478239655 KailashSingh STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-084-001/331-A
() 		1715005084NRG24071220230978569 07/12/2023 mahendra sahu 1715005084WL082059 mahendra sahu 00415 SBIN0001262 1302 1302 Processed 01/03/2024 478239655 mahendrasahu STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-084-001/777
() 		1715005084NRG24071220230978598 07/12/2023 savitri sahu 1715005084WL082059 savitri sahu 00415 SBIN0001262 1302 1302 Processed 01/03/2024 478239655 savitrisahu STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-089-001/472-B
() 		1715005089NRG24071220230978090 07/12/2023 Sushma 1715005089WL082029 Sushma 00415 SBIN0001262 1105 1105 Processed 01/03/2024 478239655 Sushma STATE BANK OF INDIA(508548)
SubTotal 6803 6803
59 DEOSAR MP-15-005-031-002/191-C
() 		1715005031NRG24071220230981164 07/12/2023 ambris kumar yadav 1715005031WL082190 ambris kumar yadav 00415 SBIN0003992 1105 1105 Processed 01/03/2024 478239655 ambriskumaryadav STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-031-002/191-C
() 		1715005031NRG24071220230981163 07/12/2023 ambris kumar yadav 1715005031WL082190 ambris kumar yadav 00415 SBIN0003992 1105 1105 Processed 01/03/2024 478239655 ambriskumaryadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
61 DEOSAR MP-15-005-004-002/191-B
() 		1715005004NRG24071220230978922 07/12/2023 mangal 1715005004WL082074 mangal 00415 SBIN0007770 442 442 Processed 02/03/2024 478239655 mangal MADHYANCHAL GRAMIN BANK(607232)
62 DEOSAR MP-15-005-004-002/209
() 		1715005004NRG24071220230978923 07/12/2023 maniraj 1715005004WL082074 maniraj 00415 SBIN0007770 442 442 Processed 01/03/2024 478239655 maniraj STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-004-002/209-B
() 		1715005004NRG24071220230978925 07/12/2023 budhaman 1715005004WL082074 budhaman 00415 SBIN0007770 442 442 Processed 01/03/2024 478239655 budhaman STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-004-002/209-C
() 		1715005004NRG24071220230978926 07/12/2023 hanshlal 1715005004WL082074 hanshlal 00415 SBIN0007770 442 442 Processed 01/03/2024 478239655 hanshlal STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-004-002/47
() 		1715005004NRG24071220230978933 07/12/2023 kushumali 1715005004WL082074 kushumali 00415 SBIN0007770 442 442 Processed 01/03/2024 478239655 kushumali STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-005-002/12-A
() 		1715005005NRG24061220230976419 07/12/2023 babulal 1715005005WL081899 babulal 00415 SBIN0007770 1428 1428 Processed 01/03/2024 478239655 babulal STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-005-002/125
() 		1715005005NRG24061220230976422 07/12/2023 shyamkali 1715005005WL081899 shyamkali 00415 SBIN0007770 1428 1428 Processed 01/03/2024 478239655 shyamkali STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-005-002/264
() 		1715005005NRG24061220230976427 07/12/2023 sushila 1715005005WL081899 sushila 00415 SBIN0007770 1428 1428 Processed 01/03/2024 478239655 sushila STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-014-002/17
() 		1715005014NRG24071220230980122 07/12/2023 Gonde 1715005014WL082146 Gonde 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 Gonde STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-014-002/17-A
() 		1715005014NRG24071220230980123 07/12/2023 shree nivas so gondi kol 1715005014WL082146 shree nivas so gondi kol 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 shreenivassogondikol STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-014-002/30
() 		1715005014NRG24071220230980132 07/12/2023 hari 1715005014WL082146 hari 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 hari STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-014-002/87
() 		1715005014NRG24071220230980141 07/12/2023 mangal 1715005014WL082146 mangal 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 mangal STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-015-001/1011
() 		1715005015NRG24061220230973768 07/12/2023 kunjaraj 1715005015WL081688 kunjaraj 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 kunjaraj STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-015-001/12
() 		1715005015NRG24071220230978322 07/12/2023 dalvir singh 1715005015WL082045 dalvir singh 00415 SBIN0007770 1266 1266 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 DEOSAR MP-15-005-015-001/176
() 		1715005015NRG24061220230976740 07/12/2023 premkali 1715005015WL081914 premkali 00415 SBIN0007770 1105 1105 Processed 01/03/2024 478239655 premkali STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-015-001/188
() 		1715005015NRG24061220230976743 07/12/2023 chootelal 1715005015WL081914 chootelal 00415 SBIN0007770 1105 1105 Processed 01/03/2024 478239655 chootelal STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-015-001/747
() 		1715005015NRG24071220230978330 07/12/2023 chandrabhan 1715005015WL082045 chandrabhan 00415 SBIN0007770 1266 1266 Processed 01/03/2024 478239655 chandrabhan STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-015-001/992
() 		1715005015NRG24061220230973793 07/12/2023 Ramesh 1715005015WL081692 Ramesh 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 Ramesh STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-015-001/992
() 		1715005015NRG24061220230973794 07/12/2023 ramesh 1715005015WL081692 ramesh 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 ramesh STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-022-002/25
() 		1715005022NRG24071220230979750 07/12/2023 OM PRAKASH 1715005022WL082116 OM PRAKASH 00415 SBIN0007770 3094 3094 Processed 01/03/2024 478239655 OMPRAKASH INDIAN BANK(607105)
81 DEOSAR MP-15-005-022-004/88
() 		1715005022NRG24071220230979802 07/12/2023 Rekha Mishra 1715005022WL082119 Rekha Mishra 00415 SBIN0007770 221 221 Processed 01/03/2024 478239655 RekhaMishra STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-029-001/13-A
() 		1715005029NRG24071220230981082 07/12/2023 aditya kumar baiga 1715005029WL082186 aditya kumar baiga 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 adityakumarbaiga STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-029-001/47
() 		1715005029NRG24071220230981040 07/12/2023 uday kumari 1715005029WL082183 uday kumari 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 udaykumari STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-029-001/50-A
() 		1715005029NRG24071220230981067 07/12/2023 Mangu yadda 1715005029WL082184 Mangu yadda 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 Manguyadda STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-029-001/71-C
() 		1715005029NRG24071220230981088 07/12/2023 anupiya 1715005029WL082186 anupiya 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 anupiya STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-029-001/73-A
() 		1715005029NRG24071220230981072 07/12/2023 pramod 1715005029WL082184 pramod 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 pramod STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-029-002/123
() 		1715005029NRG24071220230981073 07/12/2023 rambhadur 1715005029WL082184 rambhadur 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 rambhadur STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-029-002/18
() 		1715005029NRG24071220230981046 07/12/2023 Jaypratap agriya 1715005029WL082183 Jaypratap agriya 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 Jaypratapagriya UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-029-002/34
() 		1715005029NRG24071220230981100 07/12/2023 chotkiya 1715005029WL082186 chotkiya 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 chotkiya STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-029-003/101-A
() 		1715005029NRG24071220230981048 07/12/2023 chandrapratap yadav 1715005029WL082183 chandrapratap yadav 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 chandrapratapyadav STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-029-003/12-B
() 		1715005029NRG24071220230981049 07/12/2023 jamaludin 1715005029WL082183 jamaludin 00415 SBIN0007770 1326 1326 Processed 02/03/2024 478239655 jamaludin MADHYANCHAL GRAMIN BANK(607232)
92 DEOSAR MP-15-005-029-003/90-C
() 		1715005029NRG24071220230981061 07/12/2023 santika parsad 1715005029WL082183 santika parsad 00415 SBIN0007770 1326 1326 Processed 01/03/2024 478239655 santikaparsad STATE BANK OF INDIA(508548)
SubTotal 38419 38419
93 DEOSAR MP-15-005-053-001/1349-A
() 		1715005053NRG24071220230978286 07/12/2023 Sangita 1715005053WL082041 Sangita 00415 SBIN0007937 1326 1326 Processed 01/03/2024 478239655 Sangita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 DEOSAR MP-15-005-003-001/475
() 		1715005003NRG24071220230978484 07/12/2023 Rajesh yadav 1715005003WL082056 Rajesh yadav 00415 SBIN0010534 3094 3094 Processed 01/03/2024 478239655 Rajeshyadav STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-003-001/481
() 		1715005003NRG24071220230978486 07/12/2023 Shankar 1715005003WL082056 Shankar 00415 SBIN0010534 3094 3094 Processed 01/03/2024 478239655 Shankar STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-003-001/53-A
() 		1715005003NRG24071220230978488 07/12/2023 ramkumar 1715005003WL082056 ramkumar 00415 SBIN0010534 3094 3094 Processed 02/03/2024 478239655 ramkumar MADHYANCHAL GRAMIN BANK(607232)
97 DEOSAR MP-15-005-003-001/56
() 		1715005003NRG24071220230978489 07/12/2023 jaypatua 1715005003WL082056 jaypatua 00415 SBIN0010534 3094 3094 Processed 01/03/2024 478239655 jaypatua STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-003-001/81
() 		1715005003NRG24071220230978490 07/12/2023 ramkumari 1715005003WL082056 ramkumari 00415 SBIN0010534 3094 3094 Processed 01/03/2024 478239655 ramkumari STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-004-002/14-A
() 		1715005004NRG24071220230978917 07/12/2023 PARVATI SINGH 1715005004WL082074 PARVATI SINGH 00415 SBIN0010534 442 442 Processed 01/03/2024 478239655 PARVATISINGH STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-004-002/169
() 		1715005004NRG24071220230978919 07/12/2023 munni 1715005004WL082074 munni 00415 SBIN0010534 442 442 Processed 01/03/2024 478239655 munni STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-004-002/190-A
() 		1715005004NRG24071220230978920 07/12/2023 KAMALANARAYAN SINGH 1715005004WL082074 KAMALANARAYAN SINGH 00415 SBIN0010534 442 442 Processed 01/03/2024 478239655 KAMALANARAYANSINGH UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-004-002/190-D
() 		1715005004NRG24071220230978921 07/12/2023 HARINARAYAN SINGH 1715005004WL082074 HARINARAYAN SINGH 00415 SBIN0010534 442 442 Processed 01/03/2024 478239655 HARINARAYANSINGH FINO PAYMENTS BANK LTD(608001)
103 DEOSAR MP-15-005-004-002/240-B
() 		1715005004NRG24071220230978927 07/12/2023 RABWNDRA SINGH 1715005004WL082074 RABWNDRA SINGH 00415 SBIN0010534 442 442 Processed 01/03/2024 478239655 RABWNDRASINGH STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-004-002/244
() 		1715005004NRG24071220230978928 07/12/2023 rajendea singh 1715005004WL082074 rajendea singh 00415 SBIN0010534 442 442 Processed 01/03/2024 478239655 rajendeasingh STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-004-002/47-B
() 		1715005004NRG24071220230978935 07/12/2023 harpratap 1715005004WL082074 harpratap 00415 SBIN0010534 442 442 Processed 01/03/2024 478239655 harpratap STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-004-002/5
() 		1715005004NRG24071220230978938 07/12/2023 savita sahu 1715005004WL082074 savita sahu 00415 SBIN0010534 442 442 Processed 01/03/2024 478239655 savitasahu STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-004-002/81
() 		1715005004NRG24071220230978940 07/12/2023 BUDIYA SINGH 1715005004WL082074 BUDIYA SINGH 00415 SBIN0010534 442 442 Processed 01/03/2024 478239655 BUDIYASINGH STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-004-002/97-A
() 		1715005004NRG24071220230978943 07/12/2023 ANIL YADAW 1715005004WL082074 ANIL YADAW 00415 SBIN0010534 442 442 Processed 01/03/2024 478239655 ANILYADAW UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-005-001/114
() 		1715005005NRG24061220230976394 07/12/2023 prembati singh 1715005005WL081897 prembati singh 00415 SBIN0010534 1224 1224 Processed 01/03/2024 478239655 prembatisingh STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-005-001/151
() 		1715005005NRG24061220230976396 07/12/2023 Daiya Singh 1715005005WL081897 Daiya Singh 00415 SBIN0010534 1224 1224 Processed 01/03/2024 478239655 DaiyaSingh STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-005-002/121
() 		1715005005NRG24061220230976420 07/12/2023 brijbhan 1715005005WL081899 brijbhan 00415 SBIN0010534 1428 1428 Processed 01/03/2024 478239655 brijbhan STATE BANK OF INDIA(508548)
112 DEOSAR MP-15-005-005-002/19
() 		1715005005NRG24061220230976404 07/12/2023 Dadulal 1715005005WL081898 Dadulal 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 Dadulal UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-005-002/222
() 		1715005005NRG24061220230976406 07/12/2023 Sunita 1715005005WL081898 Sunita 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 Sunita STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-005-002/223
() 		1715005005NRG24061220230976407 07/12/2023 Rajkali 1715005005WL081898 Rajkali 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 Rajkali STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-005-002/28-A
() 		1715005005NRG24061220230976409 07/12/2023 subraniya 1715005005WL081898 subraniya 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 subraniya STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-005-002/285
() 		1715005005NRG24061220230976410 07/12/2023 Uditnarayan 1715005005WL081898 Uditnarayan 00415 SBIN0010534 1326 1326 Processed 02/03/2024 478239655 Uditnarayan MADHYANCHAL GRAMIN BANK(607232)
117 DEOSAR MP-15-005-005-002/32
() 		1715005005NRG24061220230976411 07/12/2023 devraj 1715005005WL081898 devraj 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 devraj STATE BANK OF INDIA(508548)
118 DEOSAR MP-15-005-005-002/32
() 		1715005005NRG24061220230976412 07/12/2023 sitavati singh 1715005005WL081898 sitavati singh 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 sitavatisingh STATE BANK OF INDIA(508548)
119 DEOSAR MP-15-005-005-002/43-A
() 		1715005005NRG24061220230976414 07/12/2023 pandeet yadav 1715005005WL081898 pandeet yadav 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 pandeetyadav STATE BANK OF INDIA(508548)
120 DEOSAR MP-15-005-005-002/61
() 		1715005005NRG24061220230976417 07/12/2023 Rabai 1715005005WL081898 Rabai 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 Rabai STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-014-002/104
() 		1715005014NRG24071220230980114 07/12/2023 RajendarParsad Shukal 1715005014WL082145 RajendarParsad Shukal 00415 SBIN0010534 3094 3094 Processed 01/03/2024 478239655 RajendarParsadShukal STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-014-002/198
() 		1715005014NRG24071220230980126 07/12/2023 preeti 1715005014WL082146 preeti 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
123 DEOSAR MP-15-005-014-002/222-D
() 		1715005014NRG24071220230980129 07/12/2023 Sahidu 1715005014WL082146 Sahidu 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 Sahidu STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-014-002/6-A
() 		1715005014NRG24071220230980136 07/12/2023 dhayaram 1715005014WL082146 dhayaram 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 dhayaram STATE BANK OF INDIA(508548)
125 DEOSAR MP-15-005-014-002/68
() 		1715005014NRG24071220230980138 07/12/2023 Gendauaa 1715005014WL082146 Gendauaa 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 Gendauaa STATE BANK OF INDIA(508548)
126 DEOSAR MP-15-005-014-002/84
() 		1715005014NRG24071220230980140 07/12/2023 Pankali 1715005014WL082146 Pankali 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 Pankali AIRTEL PAYMENTS BANK LIMITED(990288)
127 DEOSAR MP-15-005-014-002/89
() 		1715005014NRG24071220230980142 07/12/2023 Sarita 1715005014WL082146 Sarita 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 Sarita STATE BANK OF INDIA(508548)
128 DEOSAR MP-15-005-014-005/156-B
() 		1715005014NRG24071220230980157 07/12/2023 Butali Singh 1715005014WL082147 Butali Singh 00415 SBIN0010534 3094 3094 Processed 01/03/2024 478239655 ButaliSingh UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-014-005/4-C
() 		1715005014NRG24071220230980150 07/12/2023 biti agariya 1715005014WL082146 biti agariya 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 bitiagariya STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-014-005/63-A
() 		1715005014NRG24071220230980154 07/12/2023 Mamta 1715005014WL082146 Mamta 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 Mamta STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-014-005/63-A
() 		1715005014NRG24071220230980153 07/12/2023 Rajkaran 1715005014WL082146 Rajkaran 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 Rajkaran STATE BANK OF INDIA(508548)
132 DEOSAR MP-15-005-015-001/4-C
() 		1715005015NRG24071220230978326 07/12/2023 Pushpraj Singh 1715005015WL082045 Pushpraj Singh 00415 SBIN0010534 1266 1266 Processed 01/03/2024 478239655 PushprajSingh STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-015-001/528-A
() 		1715005015NRG24061220230973769 07/12/2023 shyamlal 1715005015WL081688 shyamlal 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 shyamlal STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-022-002/112
() 		1715005022NRG24071220230979789 07/12/2023 Banshapati 1715005022WL082119 Banshapati 00415 SBIN0010534 221 221 Processed 01/03/2024 478239655 Banshapati STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-022-002/112
() 		1715005022NRG24071220230979790 07/12/2023 Kalpana Kol 1715005022WL082119 Kalpana Kol 00415 SBIN0010534 221 221 Processed 02/03/2024 478239655 KalpanaKol FINO PAYMENTS BANK LTD(608001)
136 DEOSAR MP-15-005-022-002/214
() 		1715005022NRG24071220230979748 07/12/2023 Sushil kumar 1715005022WL082116 Sushil kumar 00415 SBIN0010534 3094 3094 Processed 01/03/2024 478239655 Sushilkumar STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-022-004/88
() 		1715005022NRG24071220230979753 07/12/2023 bal krishan 1715005022WL082116 bal krishan 00415 SBIN0010534 3094 3094 Processed 01/03/2024 478239655 balkrishan INDIAN BANK(607105)
138 DEOSAR MP-15-005-029-002/82
() 		1715005029NRG24071220230981117 07/12/2023 Manoj Kumar Panika 1715005029WL082187 Manoj Kumar Panika 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 ManojKumarPanika STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-029-002/92-A
() 		1715005029NRG24071220230981122 07/12/2023 santos singh 1715005029WL082187 santos singh 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 santossingh STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-029-003/4
() 		1715005029NRG24071220230981051 07/12/2023 lale ram baiga 1715005029WL082183 lale ram baiga 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 lalerambaiga STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-053-001/1039-A
() 		1715005053NRG24071220230978207 07/12/2023 fhulamati 1715005053WL082035 fhulamati 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 fhulamati STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-053-001/1243
() 		1715005053NRG24071220230978141 07/12/2023 bindumatee saket 1715005053WL082031 bindumatee saket 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 bindumateesaket STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-053-001/1243-A
() 		1715005053NRG24071220230978142 07/12/2023 santosh yadav 1715005053WL082031 santosh yadav 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 santoshyadav STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-053-001/1244
() 		1715005053NRG24071220230978144 07/12/2023 bharat yadav 1715005053WL082031 bharat yadav 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 bharatyadav STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-053-001/1244-A
() 		1715005053NRG24071220230978145 07/12/2023 shivcharn yadav 1715005053WL082031 shivcharn yadav 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 shivcharnyadav STATE BANK OF INDIA(508548)
146 DEOSAR MP-15-005-053-001/1244-B
() 		1715005053NRG24071220230978146 07/12/2023 sukhsen yadav 1715005053WL082031 sukhsen yadav 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 sukhsenyadav STATE BANK OF INDIA(508548)
147 DEOSAR MP-15-005-053-001/1273
() 		1715005053NRG24071220230978281 07/12/2023 sushila 1715005053WL082041 sushila 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
148 DEOSAR MP-15-005-053-001/1273-B
() 		1715005053NRG24071220230978283 07/12/2023 Nisha 1715005053WL082041 Nisha 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 Nisha UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-053-001/1293-A
() 		1715005053NRG24071220230978313 07/12/2023 rajkumar yadhv 1715005053WL082044 rajkumar yadhv 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 rajkumaryadhv STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-053-001/1293-B
() 		1715005053NRG24071220230978314 07/12/2023 mithalasharan yadhv 1715005053WL082044 mithalasharan yadhv 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 mithalasharanyadhv STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-053-001/1311
() 		1715005053NRG24071220230978156 07/12/2023 jyoti keshari 1715005053WL082031 jyoti keshari 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 jyotikeshari STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-053-001/1321
() 		1715005053NRG24071220230978157 07/12/2023 ramesh yadav 1715005053WL082031 ramesh yadav 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 rameshyadav STATE BANK OF INDIA(508548)
153 DEOSAR MP-15-005-053-001/1359
() 		1715005053NRG24071220230978158 07/12/2023 Remandas 1715005053WL082031 Remandas 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 Remandas UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-053-001/1371
() 		1715005053NRG24071220230978316 07/12/2023 chandvati 1715005053WL082044 chandvati 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 chandvati STATE BANK OF INDIA(508548)
155 DEOSAR MP-15-005-053-001/357-D
() 		1715005053NRG24071220230978319 07/12/2023 ramprakash baish 1715005053WL082044 ramprakash baish 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 ramprakashbaish STATE BANK OF INDIA(508548)
156 DEOSAR MP-15-005-053-001/400-C
() 		1715005053NRG24071220230978162 07/12/2023 manisha yadav 1715005053WL082031 manisha yadav 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 manishayadav STATE BANK OF INDIA(508548)
157 DEOSAR MP-15-005-053-001/412-C
() 		1715005053NRG24071220230978168 07/12/2023 vijendra prajapati 1715005053WL082031 vijendra prajapati 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 vijendraprajapati UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-053-001/413-A
() 		1715005053NRG24071220230978219 07/12/2023 pavan kumar prajapati 1715005053WL082035 pavan kumar prajapati 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 pavankumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
159 DEOSAR MP-15-005-053-001/620-D
() 		1715005053NRG24071220230978169 07/12/2023 lavlesh saket 1715005053WL082031 lavlesh saket 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 lavleshsaket STATE BANK OF INDIA(508548)
160 DEOSAR MP-15-005-053-001/66-A
() 		1715005053NRG24071220230978172 07/12/2023 shivakumar ravt 1715005053WL082031 shivakumar ravt 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 shivakumarravt UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-053-001/701-A
() 		1715005053NRG24071220230978224 07/12/2023 sitasharan 1715005053WL082035 sitasharan 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 sitasharan UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-053-001/815-B
() 		1715005053NRG24071220230978234 07/12/2023 ram basiya 1715005053WL082035 ram basiya 00415 SBIN0010534 1326 1326 Processed 01/03/2024 478239655 rambasiya STATE BANK OF INDIA(508548)
SubTotal 96194 96194
163 DEOSAR MP-15-005-029-002/145-A
() 		1715005029NRG24071220230981045 07/12/2023 Kiran kumari Baiga 1715005029WL082183 Kiran kumari Baiga 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478239655 KirankumariBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
164 DEOSAR MP-15-005-029-001/36-B
() 		1715005029NRG24071220230981066 07/12/2023 sitakali 1715005029WL082184 sitakali 00415 SBIN0014509 1326 1326 Processed 01/03/2024 478239655 sitakali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 DEOSAR MP-15-005-031-002/136
() 		1715005031NRG24071220230981142 07/12/2023 rajkumari 1715005031WL082190 rajkumari 00415 SBIN0014510 1105 1105 Processed 01/03/2024 478239655 rajkumari STATE BANK OF INDIA(508548)
166 DEOSAR MP-15-005-031-002/136
() 		1715005031NRG24071220230981141 07/12/2023 rajkumari 1715005031WL082190 rajkumari 00415 SBIN0014510 1105 1105 Processed 01/03/2024 478239655 rajkumari STATE BANK OF INDIA(508548)
167 DEOSAR MP-15-005-031-002/302
() 		1715005031NRG24071220230981182 07/12/2023 chandra kali 1715005031WL082190 chandra kali 00415 SBIN0014510 1105 1105 Processed 01/03/2024 478239655 chandrakali STATE BANK OF INDIA(508548)
168 DEOSAR MP-15-005-031-002/302
() 		1715005031NRG24071220230981181 07/12/2023 chandra kali 1715005031WL082190 chandra kali 00415 SBIN0014510 1105 1105 Processed 01/03/2024 478239655 chandrakali STATE BANK OF INDIA(508548)
169 DEOSAR MP-15-005-031-002/448
() 		1715005031NRG24071220230981205 07/12/2023 ramlallu panika 1715005031WL082190 ramlallu panika 00415 SBIN0014510 1105 1105 Processed 01/03/2024 478239655 ramlallupanika STATE BANK OF INDIA(508548)
170 DEOSAR MP-15-005-034-001/102
() 		1715005034NRG24071220230980701 07/12/2023 Shyamsundar Namdev 1715005034WL082171 Shyamsundar Namdev 00415 SBIN0014510 884 884 Processed 02/03/2024 478239655 ShyamsundarNamdev PUNJAB NATIONAL BANK(508568)
171 DEOSAR MP-15-005-034-001/102
() 		1715005034NRG24071220230980737 07/12/2023 Shyamsundar Namdev 1715005034WL082173 Shyamsundar Namdev 00415 SBIN0014510 1326 1326 Processed 02/03/2024 478239655 ShyamsundarNamdev PUNJAB NATIONAL BANK(508568)
172 DEOSAR MP-15-005-034-001/171-A
() 		1715005034NRG24071220230980742 07/12/2023 Shivshankar singh 1715005034WL082173 Shivshankar singh 00415 SBIN0014510 1326 1326 Processed 01/03/2024 478239655 Shivshankarsingh STATE BANK OF INDIA(508548)
173 DEOSAR MP-15-005-034-001/171-A
() 		1715005034NRG24071220230980706 07/12/2023 Shivshankar singh 1715005034WL082171 Shivshankar singh 00415 SBIN0014510 884 884 Processed 01/03/2024 478239655 Shivshankarsingh STATE BANK OF INDIA(508548)
174 DEOSAR MP-15-005-034-001/171-C
() 		1715005034NRG24071220230980708 07/12/2023 Soniya Devi 1715005034WL082171 Soniya Devi 00415 SBIN0014510 884 884 Processed 01/03/2024 478239655 SoniyaDevi STATE BANK OF INDIA(508548)
175 DEOSAR MP-15-005-034-001/171-C
() 		1715005034NRG24071220230980744 07/12/2023 Soniya Devi 1715005034WL082173 Soniya Devi 00415 SBIN0014510 1326 1326 Processed 01/03/2024 478239655 SoniyaDevi STATE BANK OF INDIA(508548)
176 DEOSAR MP-15-005-034-001/175
() 		1715005034NRG24071220230980745 07/12/2023 Anita 1715005034WL082173 Anita 00415 SBIN0014510 1326 1326 Processed 01/03/2024 478239655 Anita STATE BANK OF INDIA(508548)
177 DEOSAR MP-15-005-034-001/175
() 		1715005034NRG24071220230980709 07/12/2023 Anita 1715005034WL082171 Anita 00415 SBIN0014510 884 884 Processed 01/03/2024 478239655 Anita STATE BANK OF INDIA(508548)
178 DEOSAR MP-15-005-034-001/179
() 		1715005034NRG24071220230980710 07/12/2023 Savita 1715005034WL082171 Savita 00415 SBIN0014510 884 884 Processed 01/03/2024 478239655 Savita UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-034-001/179
() 		1715005034NRG24071220230980746 07/12/2023 Savita 1715005034WL082173 Savita 00415 SBIN0014510 1326 1326 Processed 01/03/2024 478239655 Savita UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-034-001/344
() 		1715005034NRG24071220230980753 07/12/2023 aatmaram pal 1715005034WL082173 aatmaram pal 00415 SBIN0014510 1326 1326 Processed 01/03/2024 478239655 aatmarampal STATE BANK OF INDIA(508548)
181 DEOSAR MP-15-005-034-001/344
() 		1715005034NRG24071220230980717 07/12/2023 aatmaram pal 1715005034WL082171 aatmaram pal 00415 SBIN0014510 884 884 Processed 01/03/2024 478239655 aatmarampal STATE BANK OF INDIA(508548)
182 DEOSAR MP-15-005-034-001/346-C
() 		1715005034NRG24071220230980718 07/12/2023 Bandana singh 1715005034WL082171 Bandana singh 00415 SBIN0014510 884 884 Processed 01/03/2024 478239655 Bandanasingh STATE BANK OF INDIA(508548)
183 DEOSAR MP-15-005-034-001/346-C
() 		1715005034NRG24071220230980754 07/12/2023 Bandana singh 1715005034WL082173 Bandana singh 00415 SBIN0014510 1326 1326 Processed 01/03/2024 478239655 Bandanasingh STATE BANK OF INDIA(508548)
184 DEOSAR MP-15-005-034-001/429
() 		1715005034NRG24071220230980755 07/12/2023 Hiran devi 1715005034WL082173 Hiran devi 00415 SBIN0014510 1326 1326 Processed 01/03/2024 478239655 Hirandevi STATE BANK OF INDIA(508548)
185 DEOSAR MP-15-005-034-001/429
() 		1715005034NRG24071220230980719 07/12/2023 Hiran devi 1715005034WL082171 Hiran devi 00415 SBIN0014510 884 884 Processed 01/03/2024 478239655 Hirandevi STATE BANK OF INDIA(508548)
186 DEOSAR MP-15-005-034-001/509-D
() 		1715005034NRG24071220230980721 07/12/2023 Pushpa Kumari Pal 1715005034WL082171 Pushpa Kumari Pal 00415 SBIN0014510 884 884 Processed 01/03/2024 478239655 PushpaKumariPal STATE BANK OF INDIA(508548)
187 DEOSAR MP-15-005-034-001/509-D
() 		1715005034NRG24071220230980757 07/12/2023 Pushpa Kumari Pal 1715005034WL082173 Pushpa Kumari Pal 00415 SBIN0014510 1326 1326 Processed 01/03/2024 478239655 PushpaKumariPal STATE BANK OF INDIA(508548)
188 DEOSAR MP-15-005-034-001/99
() 		1715005034NRG24071220230980765 07/12/2023 Manoj 1715005034WL082173 Manoj 00415 SBIN0014510 1326 1326 Processed 01/03/2024 478239655 Manoj STATE BANK OF INDIA(508548)
189 DEOSAR MP-15-005-034-001/99
() 		1715005034NRG24071220230980729 07/12/2023 Manoj 1715005034WL082171 Manoj 00415 SBIN0014510 884 884 Processed 01/03/2024 478239655 Manoj STATE BANK OF INDIA(508548)
190 DEOSAR MP-15-005-038-001/74-D
() 		1715005038NRG24071220230977446 07/12/2023 GAVASKAR BAIS 1715005038WL081980 GAVASKAR BAIS 00415 SBIN0014510 1547 1547 Processed 01/03/2024 478239655 GAVASKARBAIS STATE BANK OF INDIA(508548)
191 DEOSAR MP-15-005-038-001/74-D
() 		1715005038NRG24071220230977445 07/12/2023 GAVASKAR BAIS 1715005038WL081980 GAVASKAR BAIS 00415 SBIN0014510 1105 1105 Processed 01/03/2024 478239655 GAVASKARBAIS STATE BANK OF INDIA(508548)
192 DEOSAR MP-15-005-045-001/121-C
() 		1715005045NRG24071220230980679 07/12/2023 annu 1715005045WL082169 annu 00415 SBIN0014510 442 442 Processed 01/03/2024 478239655 annu STATE BANK OF INDIA(508548)
193 DEOSAR MP-15-005-045-001/131-A
() 		1715005045NRG24071220230980680 07/12/2023 buddhu 1715005045WL082169 buddhu 00415 SBIN0014510 221 221 Processed 01/03/2024 478239655 buddhu INDIA POST PAYMENTS BANK LIMITED(508528)
194 DEOSAR MP-15-005-053-001/1262-A
() 		1715005053NRG24071220230978279 07/12/2023 poonam vaishya 1715005053WL082041 poonam vaishya 00415 SBIN0014510 1326 1326 Processed 01/03/2024 478239655 poonamvaishya STATE BANK OF INDIA(508548)
195 DEOSAR MP-15-005-053-001/852-D
() 		1715005053NRG24071220230978177 07/12/2023 rangesh rawat 1715005053WL082031 rangesh rawat 00415 SBIN0014510 1326 1326 Processed 01/03/2024 478239655 rangeshrawat STATE BANK OF INDIA(508548)
SubTotal 33592 33592
196 DEOSAR MP-15-005-003-001/476
() 		1715005003NRG24071220230978485 07/12/2023 Ramadhar 1715005003WL082056 Ramadhar 00468 UBIN0538990 3094 3094 Processed 01/03/2024 478239655 Ramadhar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
197 DEOSAR MP-15-005-077-001/194
() 		1715005077NRG24071220230980193 07/12/2023 lallu 1715005077WL082149 lallu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 lallu UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-077-001/32-A
() 		1715005077NRG24071220230980194 07/12/2023 Babbi 1715005077WL082149 Babbi 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 Babbi UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-077-001/65
() 		1715005077NRG24071220230980195 07/12/2023 kamalbhan 1715005077WL082149 kamalbhan 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 kamalbhan UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-077-001/8
() 		1715005077NRG24071220230980196 07/12/2023 rammilan 1715005077WL082149 rammilan 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 rammilan UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-077-001/81
() 		1715005077NRG24071220230980197 07/12/2023 gopal 1715005077WL082149 gopal 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 gopal UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-077-001/94
() 		1715005077NRG24071220230980198 07/12/2023 ramnihor 1715005077WL082149 ramnihor 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 ramnihor UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-077-002/26
() 		1715005077NRG24071220230980306 07/12/2023 Sukhlal 1715005077WL082154 Sukhlal 00468 UBIN0539759 3094 3094 Processed 01/03/2024 478239655 Sukhlal UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-077-002/27
() 		1715005077NRG24071220230980311 07/12/2023 dadan 1715005077WL082155 dadan 00468 UBIN0539759 3094 3094 Processed 01/03/2024 478239655 dadan UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-077-002/34
() 		1715005077NRG24071220230980307 07/12/2023 Daili Devi 1715005077WL082154 Daili Devi 00468 UBIN0539759 3094 3094 Processed 01/03/2024 478239655 DailiDevi UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-077-002/79
() 		1715005077NRG24071220230980199 07/12/2023 satyadin 1715005077WL082149 satyadin 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 satyadin UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-077-002/80
() 		1715005077NRG24071220230980200 07/12/2023 kailasuya 1715005077WL082149 kailasuya 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 kailasuya INDIA POST PAYMENTS BANK LIMITED(508528)
208 DEOSAR MP-15-005-077-002/97
() 		1715005077NRG24071220230980201 07/12/2023 loknath 1715005077WL082149 loknath 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 loknath UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-077-002/97
() 		1715005077NRG24071220230980202 07/12/2023 Ramvati Gupta 1715005077WL082149 Ramvati Gupta 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 RamvatiGupta INDIA POST PAYMENTS BANK LIMITED(508528)
210 DEOSAR MP-15-005-077-003/194
() 		1715005077NRG24071220230980203 07/12/2023 udaybhan 1715005077WL082149 udaybhan 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 udaybhan UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-077-003/33
() 		1715005077NRG24071220230980309 07/12/2023 Raghunandan 1715005077WL082154 Raghunandan 00468 UBIN0539759 3094 3094 Processed 01/03/2024 478239655 Raghunandan UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-077-003/674
() 		1715005077NRG24071220230980310 07/12/2023 Giradabal Singh 1715005077WL082154 Giradabal Singh 00468 UBIN0539759 3094 3094 Processed 01/03/2024 478239655 GiradabalSingh UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-077-004/120
() 		1715005077NRG24071220230980205 07/12/2023 chandrakali 1715005077WL082149 chandrakali 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEOSAR MP-15-005-077-004/120
() 		1715005077NRG24071220230980204 07/12/2023 ramnewas 1715005077WL082149 ramnewas 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 ramnewas UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-077-004/120-A
() 		1715005077NRG24071220230980207 07/12/2023 Karuna 1715005077WL082149 Karuna 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 Karuna INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEOSAR MP-15-005-077-004/187
() 		1715005077NRG24071220230980208 07/12/2023 mahanarayan 1715005077WL082149 mahanarayan 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 mahanarayan UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-081-002/148-A
() 		1715005081NRG24061220230976809 07/12/2023 LALITA 1715005081WL081919 LALITA 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
218 DEOSAR MP-15-005-081-002/148-A
() 		1715005081NRG24061220230976810 07/12/2023 Lalita sahu 1715005081WL081919 Lalita sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 Lalitasahu UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-081-002/307
() 		1715005081NRG24061220230976811 07/12/2023 aitwariya sahu 1715005081WL081919 aitwariya sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 aitwariyasahu STATE BANK OF INDIA(508548)
220 DEOSAR MP-15-005-081-002/307
() 		1715005081NRG24061220230976812 07/12/2023 aitwariya sahu 1715005081WL081919 aitwariya sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 aitwariyasahu UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-081-002/355-C
() 		1715005081NRG24061220230976813 07/12/2023 Anil sahu 1715005081WL081919 Anil sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 Anilsahu UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-081-002/355-C
() 		1715005081NRG24061220230976814 07/12/2023 geeta sahu 1715005081WL081919 geeta sahu 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 geetasahu UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-081-002/356
() 		1715005081NRG24061220230976815 07/12/2023 syamlal 1715005081WL081919 syamlal 00468 UBIN0539759 1326 1326 Processed 01/03/2024 478239655 syamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
224 DEOSAR MP-15-005-082-002/130-D
() 		1715005082NRG24071220230978473 07/12/2023 Saroj 1715005082WL082055 Saroj 00468 UBIN0539759 884 884 Processed 01/03/2024 478239655 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
225 DEOSAR MP-15-005-082-002/186
() 		1715005082NRG24071220230978474 07/12/2023 Ramgrib 1715005082WL082055 Ramgrib 00468 UBIN0539759 884 884 Processed 01/03/2024 478239655 Ramgrib UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-082-002/21-B
() 		1715005082NRG24071220230978475 07/12/2023 Rajendra 1715005082WL082055 Rajendra 00468 UBIN0539759 884 884 Processed 01/03/2024 478239655 Rajendra UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-082-002/21-B
() 		1715005082NRG24071220230978476 07/12/2023 Syambati 1715005082WL082055 Syambati 00468 UBIN0539759 884 884 Processed 01/03/2024 478239655 Syambati UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-082-002/266
() 		1715005082NRG24071220230978477 07/12/2023 Banshbhadur 1715005082WL082055 Banshbhadur 00468 UBIN0539759 884 884 Processed 01/03/2024 478239655 Banshbhadur UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-082-002/273
() 		1715005082NRG24071220230978478 07/12/2023 Bitty 1715005082WL082055 Bitty 00468 UBIN0539759 884 884 Processed 01/03/2024 478239655 Bitty INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEOSAR MP-15-005-082-002/273
() 		1715005082NRG24071220230978479 07/12/2023 Maya singh 1715005082WL082055 Maya singh 00468 UBIN0539759 884 884 Processed 01/03/2024 478239655 Mayasingh UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-082-002/49
() 		1715005082NRG24071220230978480 07/12/2023 Jagpal 1715005082WL082055 Jagpal 00468 UBIN0539759 884 884 Processed 01/03/2024 478239655 Jagpal UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-082-002/49
() 		1715005082NRG24071220230978481 07/12/2023 Suneeta singh 1715005082WL082055 Suneeta singh 00468 UBIN0539759 663 663 Processed 01/03/2024 478239655 Suneetasingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 DEOSAR MP-15-005-082-002/67-B
() 		1715005082NRG24071220230978482 07/12/2023 Pramod 1715005082WL082055 Pramod 00468 UBIN0539759 884 884 Processed 01/03/2024 478239655 Pramod UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-082-002/91
() 		1715005082NRG24071220230978483 07/12/2023 Neeta singh 1715005082WL082055 Neeta singh 00468 UBIN0539759 884 884 Processed 01/03/2024 478239655 Neetasingh UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-083-001/11
() 		1715005083NRG24071220230980280 07/12/2023 phoolkumari 1715005WL082152 phoolkumari 00468 UBIN0539759 2652 2652 Processed 01/03/2024 478239655 phoolkumari UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-083-001/11
() 		1715005083NRG24071220230980279 07/12/2023 shivlal 1715005WL082152 shivlal 00468 UBIN0539759 2652 2652 Processed 01/03/2024 478239655 shivlal UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-083-001/12
() 		1715005083NRG24071220230980281 07/12/2023 ramkali 1715005WL082152 ramkali 00468 UBIN0539759 2652 2652 Processed 01/03/2024 478239655 ramkali UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-083-001/25
() 		1715005083NRG24071220230980282 07/12/2023 rampal 1715005WL082152 rampal 00468 UBIN0539759 2652 2652 Processed 01/03/2024 478239655 rampal UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-083-001/27
() 		1715005083NRG24071220230980283 07/12/2023 bansbahadur 1715005WL082152 bansbahadur 00468 UBIN0539759 2652 2652 Processed 01/03/2024 478239655 bansbahadur UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-083-001/29
() 		1715005083NRG24071220230980284 07/12/2023 rajbhan 1715005WL082152 rajbhan 00468 UBIN0539759 2652 2652 Processed 01/03/2024 478239655 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
241 DEOSAR MP-15-005-083-001/302
() 		1715005083NRG24071220230980285 07/12/2023 gopal 1715005WL082152 gopal 00468 UBIN0539759 2652 2652 Processed 01/03/2024 478239655 gopal UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-083-001/384
() 		1715005083NRG24071220230980286 07/12/2023 buddu 1715005WL082152 buddu 00468 UBIN0539759 2652 2652 Processed 01/03/2024 478239655 buddu UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-083-001/392
() 		1715005083NRG24071220230980287 07/12/2023 ray 1715005WL082152 ray 00468 UBIN0539759 2652 2652 Processed 01/03/2024 478239655 ray UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-083-001/448
() 		1715005083NRG24071220230980288 07/12/2023 ramsingh 1715005WL082152 ramsingh 00468 UBIN0539759 2652 2652 Processed 01/03/2024 478239655 ramsingh UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-083-001/454-B
() 		1715005083NRG24071220230980289 07/12/2023 sukhnandan 1715005WL082152 sukhnandan 00468 UBIN0539759 2652 2652 Processed 01/03/2024 478239655 sukhnandan UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-083-001/686
() 		1715005083NRG24071220230980290 07/12/2023 shivshankar 1715005WL082152 shivshankar 00468 UBIN0539759 2652 2652 Processed 02/03/2024 478239655 shivshankar MADHYANCHAL GRAMIN BANK(607232)
247 DEOSAR MP-15-005-084-001/1139-B
() 		1715005084NRG24071220230978556 07/12/2023 jalendar panday 1715005084WL082059 jalendar panday 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 jalendarpanday UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-084-001/1167-C
() 		1715005084NRG24071220230978557 07/12/2023 Ashok kumar namdev 1715005084WL082059 Ashok kumar namdev 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 Ashokkumarnamdev UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-084-001/1168-D
() 		1715005084NRG24071220230978559 07/12/2023 shivnarayan saket 1715005084WL082059 shivnarayan saket 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 shivnarayansaket UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-084-001/1169
() 		1715005084NRG24071220230978560 07/12/2023 Ramrashile saket 1715005084WL082059 Ramrashile saket 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 Ramrashilesaket UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-084-001/1183-B
() 		1715005084NRG24071220230978562 07/12/2023 ajay pandey 1715005084WL082059 ajay pandey 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 ajaypandey UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-084-001/1183-B
() 		1715005084NRG24071220230978563 07/12/2023 neetu pandey 1715005084WL082059 neetu pandey 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 neetupandey UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-084-001/1197
() 		1715005084NRG24071220230978564 07/12/2023 Reeta Sahu 1715005084WL082059 Reeta Sahu 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 ReetaSahu STATE BANK OF INDIA(508548)
254 DEOSAR MP-15-005-084-001/145
() 		1715005084NRG24071220230978565 07/12/2023 ramprakash sahu 1715005084WL082059 ramprakash sahu 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 ramprakashsahu UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-084-001/26
() 		1715005084NRG24071220230978568 07/12/2023 shyamwati 1715005084WL082059 shyamwati 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 shyamwati UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-084-001/422-B
() 		1715005084NRG24071220230978570 07/12/2023 ranglal sahu 1715005084WL082059 ranglal sahu 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 ranglalsahu UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-084-001/475-A
() 		1715005084NRG24071220230978573 07/12/2023 rekha sahu 1715005084WL082059 rekha sahu 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 rekhasahu UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-084-001/475-A
() 		1715005084NRG24071220230978572 07/12/2023 umesh kumar sahu 1715005084WL082059 umesh kumar sahu 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 umeshkumarsahu UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-084-001/547-A
() 		1715005084NRG24071220230978575 07/12/2023 NARESH SAKET 1715005084WL082059 NARESH SAKET 00468 UBIN0539759 884 884 Processed 01/03/2024 478239655 NARESHSAKET UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-084-001/658
() 		1715005084NRG24071220230978577 07/12/2023 pradeep sahu 1715005084WL082059 pradeep sahu 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 pradeepsahu UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-084-001/658
() 		1715005084NRG24071220230978578 07/12/2023 shanti sahu 1715005084WL082059 shanti sahu 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 shantisahu INDIA POST PAYMENTS BANK LIMITED(508528)
262 DEOSAR MP-15-005-084-001/660-A
() 		1715005084NRG24071220230978580 07/12/2023 arti sahu 1715005084WL082059 arti sahu 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 artisahu UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-084-001/660-A
() 		1715005084NRG24071220230978579 07/12/2023 vivekanand sahu 1715005084WL082059 vivekanand sahu 00468 UBIN0539759 1302 1302 Processed 02/03/2024 478239655 vivekanandsahu MADHYANCHAL GRAMIN BANK(607232)
264 DEOSAR MP-15-005-084-001/663
() 		1715005084NRG24071220230978581 07/12/2023 umesh sahu 1715005084WL082059 umesh sahu 00468 UBIN0539759 1302 1302 Processed 02/03/2024 478239655 umeshsahu MADHYANCHAL GRAMIN BANK(607232)
265 DEOSAR MP-15-005-084-001/717-A
() 		1715005084NRG24071220230978582 07/12/2023 sanat kumae 1715005084WL082059 sanat kumae 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 sanatkumae UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-084-001/73
() 		1715005084NRG24071220230978583 07/12/2023 lalai 1715005084WL082059 lalai 00468 UBIN0539759 884 884 Processed 01/03/2024 478239655 lalai UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-084-001/732-A
() 		1715005084NRG24071220230978584 07/12/2023 udaybhan jayswal 1715005084WL082059 udaybhan jayswal 00468 UBIN0539759 868 868 Processed 01/03/2024 478239655 udaybhanjayswal UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-084-001/747
() 		1715005084NRG24071220230978586 07/12/2023 shivkaran sahu 1715005084WL082059 shivkaran sahu 00468 UBIN0539759 868 868 Processed 01/03/2024 478239655 shivkaransahu UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-084-001/747-A
() 		1715005084NRG24071220230978588 07/12/2023 rekha sahu 1715005084WL082059 rekha sahu 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 rekhasahu INDIA POST PAYMENTS BANK LIMITED(508528)
270 DEOSAR MP-15-005-084-001/758-B
() 		1715005084NRG24071220230978589 07/12/2023 CHHOTELAL SAKET 1715005084WL082059 CHHOTELAL SAKET 00468 UBIN0539759 884 884 Processed 01/03/2024 478239655 CHHOTELALSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
271 DEOSAR MP-15-005-084-001/758-B
() 		1715005084NRG24071220230978590 07/12/2023 SONU SAKET 1715005084WL082059 SONU SAKET 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 SONUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
272 DEOSAR MP-15-005-084-001/758-C
() 		1715005084NRG24071220230978591 07/12/2023 bhailal saket 1715005084WL082059 bhailal saket 00468 UBIN0539759 884 884 Processed 01/03/2024 478239655 bhailalsaket UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-084-001/774-A
() 		1715005084NRG24071220230978593 07/12/2023 sakuntla sahu 1715005084WL082059 sakuntla sahu 00468 UBIN0539759 1326 1326 Processed 02/03/2024 478239655 sakuntlasahu MADHYANCHAL GRAMIN BANK(607232)
274 DEOSAR MP-15-005-084-001/774-B
() 		1715005084NRG24071220230978594 07/12/2023 ashok kumar sahu 1715005084WL082059 ashok kumar sahu 00468 UBIN0539759 884 884 Processed 01/03/2024 478239655 ashokkumarsahu UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-084-001/776-B
() 		1715005084NRG24071220230978595 07/12/2023 ramsundar sahu 1715005084WL082059 ramsundar sahu 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 ramsundarsahu UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-084-001/776-B
() 		1715005084NRG24071220230978596 07/12/2023 ramsundar sahu 1715005084WL082059 ramsundar sahu 00468 UBIN0539759 1302 1302 Processed 02/03/2024 478239655 ramsundarsahu MADHYANCHAL GRAMIN BANK(607232)
277 DEOSAR MP-15-005-084-001/777-C
() 		1715005084NRG24071220230978599 07/12/2023 bihari 1715005084WL082059 bihari 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 bihari UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-084-001/777-C
() 		1715005084NRG24071220230978600 07/12/2023 bihari 1715005084WL082059 bihari 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 bihari UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-084-001/799-A
() 		1715005084NRG24071220230978601 07/12/2023 devki 1715005084WL082059 devki 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 devki FINO PAYMENTS BANK LTD(608001)
280 DEOSAR MP-15-005-084-001/856
() 		1715005084NRG24071220230978603 07/12/2023 jagjeevan 1715005084WL082059 jagjeevan 00468 UBIN0539759 1302 1302 Processed 02/03/2024 478239655 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
281 DEOSAR MP-15-005-084-001/856
() 		1715005084NRG24071220230978602 07/12/2023 jagjeewan 1715005084WL082059 jagjeewan 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 jagjeewan STATE BANK OF INDIA(508548)
282 DEOSAR MP-15-005-084-001/872-A
() 		1715005084NRG24071220230978604 07/12/2023 ashish kumar sahu 1715005084WL082059 ashish kumar sahu 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 ashishkumarsahu UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-084-001/872-B
() 		1715005084NRG24071220230978605 07/12/2023 lakshminarayan sahu 1715005084WL082059 lakshminarayan sahu 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 lakshminarayansahu UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-084-001/889
() 		1715005084NRG24071220230978606 07/12/2023 rajkali sahu 1715005084WL082059 rajkali sahu 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 rajkalisahu UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-084-001/968
() 		1715005084NRG24071220230978607 07/12/2023 rajbhan singh 1715005084WL082059 rajbhan singh 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 rajbhansingh UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-084-001/968
() 		1715005084NRG24071220230978608 07/12/2023 shyamvati singh 1715005084WL082059 shyamvati singh 00468 UBIN0539759 1302 1302 Processed 01/03/2024 478239655 shyamvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 DEOSAR MP-15-005-089-001/1121
() 		1715005089NRG24071220230978083 07/12/2023 sukhmanti 1715005089WL082029 sukhmanti 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 sukhmanti UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-089-001/1134
() 		1715005089NRG24071220230978084 07/12/2023 pankali 1715005089WL082029 pankali 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 pankali UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-089-001/1186
() 		1715005089NRG24071220230978085 07/12/2023 ramkali yadaav 1715005089WL082029 ramkali yadaav 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 ramkaliyadaav UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-089-001/249
() 		1715005089NRG24071220230978086 07/12/2023 dayabati 1715005089WL082029 dayabati 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 dayabati UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-089-001/389-B
() 		1715005089NRG24071220230978087 07/12/2023 sahablal 1715005089WL082029 sahablal 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 sahablal UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-089-001/393
() 		1715005089NRG24071220230978089 07/12/2023 foolan 1715005089WL082029 foolan 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 foolan UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-089-001/393
() 		1715005089NRG24071220230978088 07/12/2023 janaklal 1715005089WL082029 janaklal 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 janaklal STATE BANK OF INDIA(508548)
294 DEOSAR MP-15-005-089-001/479
() 		1715005089NRG24071220230978091 07/12/2023 lilawati 1715005089WL082029 lilawati 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 lilawati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
295 DEOSAR MP-15-005-089-001/484
() 		1715005089NRG24071220230978092 07/12/2023 lalli 1715005089WL082029 lalli 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
296 DEOSAR MP-15-005-089-001/521
() 		1715005089NRG24071220230978093 07/12/2023 rambisale 1715005089WL082029 rambisale 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 rambisale UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-089-001/634
() 		1715005089NRG24071220230978094 07/12/2023 kemali 1715005089WL082029 kemali 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 kemali UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-089-001/701
() 		1715005089NRG24071220230978095 07/12/2023 ramraj 1715005089WL082029 ramraj 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 ramraj BANK OF INDIA(508505)
299 DEOSAR MP-15-005-089-001/722
() 		1715005089NRG24071220230978097 07/12/2023 Meena Kumari Jayswal 1715005089WL082029 Meena Kumari Jayswal 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 MeenaKumariJayswal UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-089-001/722
() 		1715005089NRG24071220230978096 07/12/2023 rajmani 1715005089WL082029 rajmani 00468 UBIN0539759 884 884 Processed 01/03/2024 478239655 rajmani UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-089-001/722-A
() 		1715005089NRG24071220230978098 07/12/2023 Badei Prasad Jayswal 1715005089WL082029 Badei Prasad Jayswal 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 BadeiPrasadJayswal UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-089-001/764
() 		1715005089NRG24071220230978100 07/12/2023 rajaram 1715005089WL082029 rajaram 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 rajaram UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-089-001/840
() 		1715005089NRG24071220230978101 07/12/2023 ganesh 1715005089WL082029 ganesh 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 ganesh UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-089-001/892
() 		1715005089NRG24071220230978102 07/12/2023 ramkali 1715005089WL082029 ramkali 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 ramkali UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-089-001/948-B
() 		1715005089NRG24071220230978104 07/12/2023 rajrsh 1715005089WL082029 rajrsh 00468 UBIN0539759 1105 1105 Processed 01/03/2024 478239655 rajrsh UNION BANK OF INDIA(508500)
SubTotal 155889 155889
306 DEOSAR MP-15-005-004-002/34-C
() 		1715005004NRG24071220230978931 07/12/2023 GANGA SINGH 1715005004WL082074 GANGA SINGH 00468 UBIN0541770 442 442 Processed 01/03/2024 478239655 GANGASINGH UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-004-002/47-A
() 		1715005004NRG24071220230978934 07/12/2023 shribhan 1715005004WL082074 shribhan 00468 UBIN0541770 442 442 Processed 01/03/2024 478239655 shribhan UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-004-002/47-C
() 		1715005004NRG24071220230978936 07/12/2023 DALPRATAP SINGH 1715005004WL082074 DALPRATAP SINGH 00468 UBIN0541770 442 442 Processed 01/03/2024 478239655 DALPRATAPSINGH UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-004-002/59-A
() 		1715005004NRG24071220230978939 07/12/2023 budiya 1715005004WL082074 budiya 00468 UBIN0541770 442 442 Processed 01/03/2024 478239655 budiya UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-005-001/151
() 		1715005005NRG24061220230976395 07/12/2023 suphalsingh 1715005005WL081897 suphalsingh 00468 UBIN0541770 1224 1224 Processed 01/03/2024 478239655 suphalsingh UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-005-001/157
() 		1715005005NRG24061220230976398 07/12/2023 kamleshvati singh 1715005005WL081897 kamleshvati singh 00468 UBIN0541770 1224 1224 Processed 01/03/2024 478239655 kamleshvatisingh UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-005-001/157
() 		1715005005NRG24061220230976397 07/12/2023 Manpher 1715005005WL081897 Manpher 00468 UBIN0541770 1224 1224 Processed 01/03/2024 478239655 Manpher UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-005-001/252-A
() 		1715005005NRG24061220230976399 07/12/2023 Rambati singh 1715005005WL081897 Rambati singh 00468 UBIN0541770 1224 1224 Processed 01/03/2024 478239655 Rambatisingh UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-005-002/142-A
() 		1715005005NRG24061220230976400 07/12/2023 janki singh 1715005005WL081897 janki singh 00468 UBIN0541770 1224 1224 Processed 01/03/2024 478239655 jankisingh UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-005-002/16
() 		1715005005NRG24061220230976403 07/12/2023 Laldev Singh 1715005005WL081898 Laldev Singh 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 LaldevSingh UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-005-002/180
() 		1715005005NRG24061220230976424 07/12/2023 merrabai 1715005005WL081899 merrabai 00468 UBIN0541770 1428 1428 Processed 01/03/2024 478239655 merrabai UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-005-002/19
() 		1715005005NRG24061220230976405 07/12/2023 maharjua 1715005005WL081898 maharjua 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 maharjua UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-005-002/61
() 		1715005005NRG24061220230976416 07/12/2023 Shivcharan 1715005005WL081898 Shivcharan 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 Shivcharan UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-005-002/62
() 		1715005005NRG24061220230976418 07/12/2023 Shyamvati 1715005005WL081898 Shyamvati 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 Shyamvati UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-005-002/8-A
() 		1715005005NRG24061220230976402 07/12/2023 phoolkali singh 1715005005WL081897 phoolkali singh 00468 UBIN0541770 1224 1224 Processed 01/03/2024 478239655 phoolkalisingh UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-014-002/109-C
() 		1715005014NRG24071220230980115 07/12/2023 devilal 1715005014WL082146 devilal 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 devilal UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-014-002/109-C
() 		1715005014NRG24071220230980116 07/12/2023 rani 1715005014WL082146 rani 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 rani UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-014-002/13
() 		1715005014NRG24071220230980117 07/12/2023 prem 1715005014WL082146 prem 00468 UBIN0541770 221 221 Processed 01/03/2024 478239655 prem INDIAN BANK(607105)
324 DEOSAR MP-15-005-014-002/198
() 		1715005014NRG24071220230980125 07/12/2023 babaden 1715005014WL082146 babaden 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 babaden UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-014-002/250-A
() 		1715005014NRG24071220230980130 07/12/2023 Lala 1715005014WL082146 Lala 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 Lala UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-014-002/250-A
() 		1715005014NRG24071220230980131 07/12/2023 Ramvati 1715005014WL082146 Ramvati 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 Ramvati STATE BANK OF INDIA(508548)
327 DEOSAR MP-15-005-014-002/50-A
() 		1715005014NRG24071220230980134 07/12/2023 Ramlal Singh 1715005014WL082146 Ramlal Singh 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 RamlalSingh STATE BANK OF INDIA(508548)
328 DEOSAR MP-15-005-014-002/68
() 		1715005014NRG24071220230980137 07/12/2023 fatte 1715005014WL082146 fatte 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 fatte UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-014-004/134-A
() 		1715005014NRG24071220230980144 07/12/2023 kalavati singh 1715005014WL082146 kalavati singh 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 kalavatisingh UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-014-005/133
() 		1715005014NRG24071220230977993 07/12/2023 chhotelal agariya 1715005014WL082022 chhotelal agariya 00468 UBIN0541770 3094 3094 Processed 01/03/2024 478239655 chhotelalagariya STATE BANK OF INDIA(508548)
331 DEOSAR MP-15-005-014-005/24
() 		1715005014NRG24071220230980147 07/12/2023 Samya 1715005014WL082146 Samya 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 Samya UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-014-005/307-A
() 		1715005014NRG24071220230980149 07/12/2023 Belakali 1715005014WL082146 Belakali 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 Belakali UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-014-005/307-A
() 		1715005014NRG24071220230980148 07/12/2023 Chandrapratap 1715005014WL082146 Chandrapratap 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 Chandrapratap UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-014-005/46
() 		1715005014NRG24071220230980151 07/12/2023 lakhan 1715005014WL082146 lakhan 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 lakhan UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-014-005/62
() 		1715005014NRG24071220230980152 07/12/2023 sunita 1715005014WL082146 sunita 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 sunita STATE BANK OF INDIA(508548)
336 DEOSAR MP-15-005-014-005/66
() 		1715005014NRG24071220230980155 07/12/2023 Motilal 1715005014WL082146 Motilal 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 Motilal UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-015-001/10
() 		1715005015NRG24071220230978321 07/12/2023 mahavir 1715005015WL082045 mahavir 00468 UBIN0541770 1266 1266 Processed 01/03/2024 478239655 mahavir UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-015-001/13
() 		1715005015NRG24071220230978323 07/12/2023 Lala Singh 1715005015WL082045 Lala Singh 00468 UBIN0541770 1266 1266 Processed 01/03/2024 478239655 LalaSingh UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-015-001/176
() 		1715005015NRG24061220230976739 07/12/2023 shree lal 1715005015WL081914 shree lal 00468 UBIN0541770 1105 1105 Processed 01/03/2024 478239655 shreelal UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-015-001/182
() 		1715005015NRG24061220230976741 07/12/2023 premlal 1715005015WL081914 premlal 00468 UBIN0541770 1105 1105 Processed 01/03/2024 478239655 premlal UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-015-001/182
() 		1715005015NRG24061220230976742 07/12/2023 subhagiya 1715005015WL081914 subhagiya 00468 UBIN0541770 1105 1105 Processed 01/03/2024 478239655 subhagiya UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-015-001/20
() 		1715005015NRG24071220230978324 07/12/2023 chatrapal 1715005015WL082045 chatrapal 00468 UBIN0541770 1266 1266 Processed 01/03/2024 478239655 chatrapal UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-015-001/224
() 		1715005015NRG24061220230976744 07/12/2023 shesmani 1715005015WL081914 shesmani 00468 UBIN0541770 1105 1105 Processed 01/03/2024 478239655 shesmani UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-015-001/4
() 		1715005015NRG24071220230978325 07/12/2023 shivshnkar 1715005015WL082045 shivshnkar 00468 UBIN0541770 1266 1266 Processed 01/03/2024 478239655 shivshnkar UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-015-001/424-B
() 		1715005015NRG24061220230976745 07/12/2023 Rajabali Yadav 1715005015WL081914 Rajabali Yadav 00468 UBIN0541770 1105 1105 Processed 01/03/2024 478239655 RajabaliYadav UNION BANK OF INDIA(508500)
346 DEOSAR MP-15-005-015-001/43-D
() 		1715005015NRG24071220230978327 07/12/2023 Bhodal Singh 1715005015WL082045 Bhodal Singh 00468 UBIN0541770 1266 1266 Processed 01/03/2024 478239655 BhodalSingh UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-015-001/573
() 		1715005015NRG24071220230978328 07/12/2023 Ramraj singh 1715005015WL082045 Ramraj singh 00468 UBIN0541770 1266 1266 Processed 01/03/2024 478239655 Ramrajsingh UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-015-001/69
() 		1715005015NRG24061220230973770 07/12/2023 butali 1715005015WL081688 butali 00468 UBIN0541770 663 663 Processed 01/03/2024 478239655 butali STATE BANK OF INDIA(508548)
349 DEOSAR MP-15-005-015-001/73
() 		1715005015NRG24071220230978329 07/12/2023 nidraniya 1715005015WL082045 nidraniya 00468 UBIN0541770 1266 1266 Processed 01/03/2024 478239655 nidraniya UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-015-001/755
() 		1715005015NRG24071220230978331 07/12/2023 ramvati 1715005015WL082045 ramvati 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 ramvati UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-017-001/552
() 		1715005017NRG24071220230979743 07/12/2023 Girish 1715005017WL082115 Girish 00468 UBIN0541770 3315 3315 Processed 01/03/2024 478239655 Girish UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-017-001/552
() 		1715005017NRG24071220230979744 07/12/2023 Girish 1715005017WL082115 Girish 00468 UBIN0541770 3315 3315 Processed 01/03/2024 478239655 Girish CENTRAL BANK OF INDIA(607115)
353 DEOSAR MP-15-005-017-001/686
() 		1715005017NRG24071220230979761 07/12/2023 santosh 1715005017WL082117 santosh 00468 UBIN0541770 3315 3315 Processed 01/03/2024 478239655 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
354 DEOSAR MP-15-005-017-001/686
() 		1715005017NRG24071220230979762 07/12/2023 santosh 1715005017WL082117 santosh 00468 UBIN0541770 3315 3315 Processed 01/03/2024 478239655 santosh INDIAN BANK(607105)
355 DEOSAR MP-15-005-017-001/687
() 		1715005017NRG24071220230979763 07/12/2023 Kanhai 1715005017WL082117 Kanhai 00468 UBIN0541770 3315 3315 Processed 01/03/2024 478239655 Kanhai UNION BANK OF INDIA(508500)
356 DEOSAR MP-15-005-018-003/48-A
() 		1715005018NRG24071220230980606 07/12/2023 Vevekanand 1715005018WL082166 Vevekanand 00468 UBIN0541770 1008 1008 Processed 01/03/2024 478239655 Vevekanand UNION BANK OF INDIA(508500)
357 DEOSAR MP-15-005-018-005/104-A
() 		1715005018NRG24071220230978449 07/12/2023 Santosh Kumar bais 1715005018WL082054 Santosh Kumar bais 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 SantoshKumarbais UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-018-005/104-A
() 		1715005018NRG24071220230978447 07/12/2023 Santosh Kumar bais 1715005018WL082054 Santosh Kumar bais 00468 UBIN0541770 1105 1105 Processed 01/03/2024 478239655 SantoshKumarbais UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-018-005/106-A
() 		1715005018NRG24071220230980610 07/12/2023 anil kumar bais 1715005018WL082166 anil kumar bais 00468 UBIN0541770 1008 1008 Processed 01/03/2024 478239655 anilkumarbais UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-018-005/56-B
() 		1715005018NRG24071220230978462 07/12/2023 krishna kumar vais 1715005018WL082054 krishna kumar vais 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 krishnakumarvais UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-018-005/56-B
() 		1715005018NRG24071220230978461 07/12/2023 krishna kumar vais 1715005018WL082054 krishna kumar vais 00468 UBIN0541770 1105 1105 Processed 01/03/2024 478239655 krishnakumarvais UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-018-005/57
() 		1715005018NRG24071220230978464 07/12/2023 Savita 1715005018WL082054 Savita 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 Savita UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-018-005/57
() 		1715005018NRG24071220230978466 07/12/2023 Savita 1715005018WL082054 Savita 00468 UBIN0541770 1105 1105 Processed 01/03/2024 478239655 Savita UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-022-001/20-B
() 		1715005022NRG24071220230979788 07/12/2023 Ramesh Pal 1715005022WL082119 Ramesh Pal 00468 UBIN0541770 221 221 Processed 01/03/2024 478239655 RameshPal INDIAN BANK(607105)
365 DEOSAR MP-15-005-022-002/23-A
() 		1715005022NRG24071220230979791 07/12/2023 Shrilal 1715005022WL082119 Shrilal 00468 UBIN0541770 221 221 Processed 01/03/2024 478239655 Shrilal UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-022-002/57-A
() 		1715005022NRG24071220230979794 07/12/2023 Pappu Kol 1715005022WL082119 Pappu Kol 00468 UBIN0541770 221 221 Processed 01/03/2024 478239655 PappuKol UNION BANK OF INDIA(508500)
367 DEOSAR MP-15-005-022-003/21
() 		1715005022NRG24071220230979798 07/12/2023 bhaiyalal 1715005022WL082119 bhaiyalal 00468 UBIN0541770 221 221 Processed 01/03/2024 478239655 bhaiyalal UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-022-003/21
() 		1715005022NRG24071220230979799 07/12/2023 Santosh kushwaha 1715005022WL082119 Santosh kushwaha 00468 UBIN0541770 221 221 Processed 01/03/2024 478239655 Santoshkushwaha UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-022-003/33
() 		1715005022NRG24071220230979801 07/12/2023 lachiman 1715005022WL082119 lachiman 00468 UBIN0541770 221 221 Processed 01/03/2024 478239655 lachiman INDIA POST PAYMENTS BANK LIMITED(508528)
370 DEOSAR MP-15-005-029-001/116-A
() 		1715005029NRG24071220230981064 07/12/2023 Atul Singh Bais 1715005029WL082184 Atul Singh Bais 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 AtulSinghBais UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-029-002/130-A
() 		1715005029NRG24071220230981042 07/12/2023 rajesh 1715005029WL082183 rajesh 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 rajesh UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-029-002/32
() 		1715005029NRG24071220230981098 07/12/2023 dhramraj singh 1715005029WL082186 dhramraj singh 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 dhramrajsingh UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-029-002/63-B
() 		1715005029NRG24071220230981109 07/12/2023 DADULAL BAIGA 1715005029WL082186 DADULAL BAIGA 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 DADULALBAIGA UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-029-002/78
() 		1715005029NRG24071220230981110 07/12/2023 shrilal 1715005029WL082186 shrilal 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 shrilal UNION BANK OF INDIA(508500)
375 DEOSAR MP-15-005-029-003/63-A
() 		1715005029NRG24071220230981054 07/12/2023 sita 1715005029WL082183 sita 00468 UBIN0541770 1326 1326 Processed 01/03/2024 478239655 sita UNION BANK OF INDIA(508500)
SubTotal 89265 89265
376 DEOSAR MP-15-005-018-005/56-B
() 		1715005018NRG24071220230980611 07/12/2023 Ramkali vais 1715005018WL082166 Ramkali vais 00468 UBIN0543667 1008 1008 Processed 01/03/2024 478239655 Ramkalivais UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-031-002/477
() 		1715005031NRG24071220230981208 07/12/2023 Govind Singh Gond 1715005031WL082190 Govind Singh Gond 00468 UBIN0543667 1105 1105 Processed 01/03/2024 478239655 GovindSinghGond UNION BANK OF INDIA(508500)
378 DEOSAR MP-15-005-031-002/67-A
() 		1715005031NRG24071220230981215 07/12/2023 jagjeevan singh 1715005031WL082191 jagjeevan singh 00468 UBIN0543667 1105 1105 Processed 01/03/2024 478239655 jagjeevansingh UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-034-001/257
() 		1715005034NRG24071220230980712 07/12/2023 Suresh kumar 1715005034WL082171 Suresh kumar 00468 UBIN0543667 884 884 Processed 01/03/2024 478239655 Sureshkumar UNION BANK OF INDIA(508500)
380 DEOSAR MP-15-005-034-001/257
() 		1715005034NRG24071220230980748 07/12/2023 Suresh kumar 1715005034WL082173 Suresh kumar 00468 UBIN0543667 1326 1326 Processed 01/03/2024 478239655 Sureshkumar UNION BANK OF INDIA(508500)
381 DEOSAR MP-15-005-034-001/259
() 		1715005034NRG24071220230980750 07/12/2023 Ravindra 1715005034WL082173 Ravindra 00468 UBIN0543667 1326 1326 Processed 01/03/2024 478239655 Ravindra UNION BANK OF INDIA(508500)
382 DEOSAR MP-15-005-034-001/259
() 		1715005034NRG24071220230980714 07/12/2023 Ravindra 1715005034WL082171 Ravindra 00468 UBIN0543667 884 884 Processed 01/03/2024 478239655 Ravindra UNION BANK OF INDIA(508500)
383 DEOSAR MP-15-005-034-001/729
() 		1715005034NRG24071220230980763 07/12/2023 Muninarayan Vaishya 1715005034WL082173 Muninarayan Vaishya 00468 UBIN0543667 1326 1326 Processed 01/03/2024 478239655 MuninarayanVaishya STATE BANK OF INDIA(508548)
384 DEOSAR MP-15-005-034-001/729
() 		1715005034NRG24071220230980727 07/12/2023 Muninarayan Vaishya 1715005034WL082171 Muninarayan Vaishya 00468 UBIN0543667 884 884 Processed 01/03/2024 478239655 MuninarayanVaishya STATE BANK OF INDIA(508548)
385 DEOSAR MP-15-005-038-001/127-A
() 		1715005038NRG24071220230977439 07/12/2023 SHANTI 1715005038WL081980 SHANTI 00468 UBIN0543667 2210 2210 Processed 01/03/2024 478239655 SHANTI UNION BANK OF INDIA(508500)
386 DEOSAR MP-15-005-038-001/139-A
() 		1715005038NRG24071220230977440 07/12/2023 Janiya 1715005038WL081980 Janiya 00468 UBIN0543667 3094 3094 Processed 01/03/2024 478239655 Janiya UNION BANK OF INDIA(508500)
387 DEOSAR MP-15-005-038-001/236-A
() 		1715005038NRG24071220230977441 07/12/2023 pati raj singh 1715005038WL081980 pati raj singh 00468 UBIN0543667 3094 3094 Processed 01/03/2024 478239655 patirajsingh UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-038-001/246
() 		1715005038NRG24071220230977442 07/12/2023 ramprasad 1715005038WL081980 ramprasad 00468 UBIN0543667 3094 3094 Processed 01/03/2024 478239655 ramprasad UNION BANK OF INDIA(508500)
389 DEOSAR MP-15-005-038-001/284
() 		1715005038NRG24071220230977443 07/12/2023 tej bali 1715005038WL081980 tej bali 00468 UBIN0543667 3094 3094 Processed 01/03/2024 478239655 tejbali AXIS BANK(607153)
390 DEOSAR MP-15-005-038-001/462-C
() 		1715005038NRG24071220230977444 07/12/2023 tribhuvan 1715005038WL081980 tribhuvan 00468 UBIN0543667 3094 3094 Processed 01/03/2024 478239655 tribhuvan UNION BANK OF INDIA(508500)
391 DEOSAR MP-15-005-045-001/121
() 		1715005045NRG24071220230980678 07/12/2023 dalau 1715005045WL082169 dalau 00468 UBIN0543667 442 442 Processed 01/03/2024 478239655 dalau UNION BANK OF INDIA(508500)
392 DEOSAR MP-15-005-053-001/1266-C
() 		1715005053NRG24071220230978149 07/12/2023 ayush 1715005053WL082031 ayush 00468 UBIN0543667 1326 1326 Processed 01/03/2024 478239655 ayush UNION BANK OF INDIA(508500)
SubTotal 29296 29296
393 DEOSAR MP-15-005-031-002/448
() 		1715005031NRG24071220230981206 07/12/2023 sangita panika 1715005031WL082190 sangita panika 00468 UBIN0545261 1105 1105 Processed 01/03/2024 478239655 sangitapanika UNION BANK OF INDIA(508500)
SubTotal 1105 1105
394 DEOSAR MP-15-005-005-002/180-A
() 		1715005005NRG24061220230976426 07/12/2023 Kamla Gupta 1715005005WL081899 Kamla Gupta 00468 UBIN0546861 1428 1428 Processed 01/03/2024 478239655 KamlaGupta UNION BANK OF INDIA(508500)
SubTotal 1428 1428
395 DEOSAR MP-15-005-048-001/108
() 		1715005048NRG24071220230977172 07/12/2023 JAGMATIYA SINGH 1715005048WL081950 JAGMATIYA SINGH 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 JAGMATIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 DEOSAR MP-15-005-048-002/100
() 		1715005048NRG24071220230977173 07/12/2023 Mangali Singh 1715005048WL081950 Mangali Singh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 MangaliSingh UNION BANK OF INDIA(508500)
397 DEOSAR MP-15-005-048-002/100
() 		1715005048NRG24071220230976980 07/12/2023 Tejbali Singh 1715005048WL081938 Tejbali Singh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 TejbaliSingh UNION BANK OF INDIA(508500)
398 DEOSAR MP-15-005-048-002/124
() 		1715005048NRG24071220230976981 07/12/2023 VIJAY PRATAP SINGH 1715005048WL081938 VIJAY PRATAP SINGH 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 VIJAYPRATAPSINGH UNION BANK OF INDIA(508500)
399 DEOSAR MP-15-005-048-002/128
() 		1715005048NRG24071220230977174 07/12/2023 amar 1715005048WL081950 amar 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 amar UNION BANK OF INDIA(508500)
400 DEOSAR MP-15-005-048-002/141
() 		1715005048NRG24071220230977175 07/12/2023 visambhar 1715005048WL081950 visambhar 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 visambhar UNION BANK OF INDIA(508500)
401 DEOSAR MP-15-005-048-002/142-A
() 		1715005048NRG24071220230977176 07/12/2023 VIJAY BAHADUR SINGH 1715005048WL081950 VIJAY BAHADUR SINGH 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 VIJAYBAHADURSINGH UNION BANK OF INDIA(508500)
402 DEOSAR MP-15-005-048-002/19
() 		1715005048NRG24071220230977177 07/12/2023 Lolar Singh 1715005048WL081950 Lolar Singh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 LolarSingh UNION BANK OF INDIA(508500)
403 DEOSAR MP-15-005-048-002/203
() 		1715005048NRG24071220230976983 07/12/2023 Chandrakali Yadav 1715005048WL081938 Chandrakali Yadav 00468 UBIN0554341 221 221 Processed 01/03/2024 478239655 ChandrakaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
404 DEOSAR MP-15-005-048-002/203
() 		1715005048NRG24071220230976982 07/12/2023 RAMLALLU SINGH 1715005048WL081938 RAMLALLU SINGH 00468 UBIN0554341 221 221 Processed 01/03/2024 478239655 RAMLALLUSINGH UNION BANK OF INDIA(508500)
405 DEOSAR MP-15-005-048-002/204-B
() 		1715005048NRG24071220230976984 07/12/2023 Rajesh kumar Yadav 1715005048WL081938 Rajesh kumar Yadav 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 RajeshkumarYadav UNION BANK OF INDIA(508500)
406 DEOSAR MP-15-005-048-002/210
() 		1715005048NRG24071220230977178 07/12/2023 raghu 1715005048WL081950 raghu 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 raghu UNION BANK OF INDIA(508500)
407 DEOSAR MP-15-005-048-002/216
() 		1715005048NRG24071220230977179 07/12/2023 devendra 1715005048WL081950 devendra 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 devendra UNION BANK OF INDIA(508500)
408 DEOSAR MP-15-005-048-002/22
() 		1715005048NRG24071220230976985 07/12/2023 SHEESKALI SINGH 1715005048WL081938 SHEESKALI SINGH 00468 UBIN0554341 442 442 Processed 01/03/2024 478239655 SHEESKALISINGH UNION BANK OF INDIA(508500)
409 DEOSAR MP-15-005-048-002/222-A
() 		1715005048NRG24071220230977180 07/12/2023 sonsai 1715005048WL081950 sonsai 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 sonsai UNION BANK OF INDIA(508500)
410 DEOSAR MP-15-005-048-002/222-B
() 		1715005048NRG24071220230977181 07/12/2023 JAGDHEER SINGH 1715005048WL081950 JAGDHEER SINGH 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 JAGDHEERSINGH UNION BANK OF INDIA(508500)
411 DEOSAR MP-15-005-048-002/233
() 		1715005048NRG24071220230977182 07/12/2023 Mahabeer Singh 1715005048WL081950 Mahabeer Singh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 MahabeerSingh UNION BANK OF INDIA(508500)
412 DEOSAR MP-15-005-048-002/244
() 		1715005048NRG24071220230977183 07/12/2023 gaibi 1715005048WL081950 gaibi 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 gaibi UNION BANK OF INDIA(508500)
413 DEOSAR MP-15-005-048-002/258
() 		1715005048NRG24071220230977184 07/12/2023 RAMREETA YADAV 1715005048WL081950 RAMREETA YADAV 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 RAMREETAYADAV UNION BANK OF INDIA(508500)
414 DEOSAR MP-15-005-048-002/267
() 		1715005048NRG24071220230976986 07/12/2023 BHAIYALAL YADAV 1715005048WL081938 BHAIYALAL YADAV 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 BHAIYALALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
415 DEOSAR MP-15-005-048-002/267
() 		1715005048NRG24071220230977185 07/12/2023 KUSUMKALI YADAV 1715005048WL081950 KUSUMKALI YADAV 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 KUSUMKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
416 DEOSAR MP-15-005-048-002/283
() 		1715005048NRG24071220230977186 07/12/2023 Sukdev Singh 1715005048WL081950 Sukdev Singh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 SukdevSingh UNION BANK OF INDIA(508500)
417 DEOSAR MP-15-005-048-002/293
() 		1715005048NRG24071220230976987 07/12/2023 Ramkali Singh 1715005048WL081938 Ramkali Singh 00468 UBIN0554341 442 442 Processed 01/03/2024 478239655 RamkaliSingh UNION BANK OF INDIA(508500)
418 DEOSAR MP-15-005-048-002/296
() 		1715005048NRG24071220230976988 07/12/2023 SONVATI 1715005048WL081938 SONVATI 00468 UBIN0554341 442 442 Processed 01/03/2024 478239655 SONVATI UNION BANK OF INDIA(508500)
419 DEOSAR MP-15-005-048-002/297
() 		1715005048NRG24071220230977187 07/12/2023 Ramprasad Singh 1715005048WL081950 Ramprasad Singh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 RamprasadSingh UNION BANK OF INDIA(508500)
420 DEOSAR MP-15-005-048-002/310
() 		1715005048NRG24071220230976989 07/12/2023 PHULMATI SINGH 1715005048WL081938 PHULMATI SINGH 00468 UBIN0554341 442 442 Processed 01/03/2024 478239655 PHULMATISINGH UNION BANK OF INDIA(508500)
421 DEOSAR MP-15-005-048-002/343
() 		1715005048NRG24071220230977188 07/12/2023 Brijnandan Singh 1715005048WL081950 Brijnandan Singh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 BrijnandanSingh UNION BANK OF INDIA(508500)
422 DEOSAR MP-15-005-048-002/369
() 		1715005048NRG24071220230976990 07/12/2023 PARWATI SINGH 1715005048WL081938 PARWATI SINGH 00468 UBIN0554341 442 442 Processed 01/03/2024 478239655 PARWATISINGH UNION BANK OF INDIA(508500)
423 DEOSAR MP-15-005-048-002/373
() 		1715005048NRG24071220230976991 07/12/2023 SONKALI SINGH 1715005048WL081938 SONKALI SINGH 00468 UBIN0554341 442 442 Processed 01/03/2024 478239655 SONKALISINGH UNION BANK OF INDIA(508500)
424 DEOSAR MP-15-005-048-002/56-B
() 		1715005048NRG24071220230977189 07/12/2023 RAJKUMARI SINGH 1715005048WL081950 RAJKUMARI SINGH 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 RAJKUMARISINGH UNION BANK OF INDIA(508500)
425 DEOSAR MP-15-005-048-002/73
() 		1715005048NRG24071220230977190 07/12/2023 Rambhajan Prajapati 1715005048WL081950 Rambhajan Prajapati 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 RambhajanPrajapati UNION BANK OF INDIA(508500)
426 DEOSAR MP-15-005-048-002/73
() 		1715005048NRG24071220230977191 07/12/2023 Sonkali Prajapati 1715005048WL081950 Sonkali Prajapati 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 SonkaliPrajapati UNION BANK OF INDIA(508500)
427 DEOSAR MP-15-005-052-001/275
() 		1715005052NRG24071220230978188 07/12/2023 ramnaresh 1715005052WL082034 ramnaresh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 ramnaresh UNION BANK OF INDIA(508500)
428 DEOSAR MP-15-005-052-001/322
() 		1715005052NRG24071220230978190 07/12/2023 banshdhari 1715005052WL082034 banshdhari 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 banshdhari UNION BANK OF INDIA(508500)
429 DEOSAR MP-15-005-052-001/323
() 		1715005052NRG24071220230978191 07/12/2023 radheshyam 1715005052WL082034 radheshyam 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 radheshyam UNION BANK OF INDIA(508500)
430 DEOSAR MP-15-005-052-001/401-B
() 		1715005052NRG24071220230978194 07/12/2023 shambhoo 1715005052WL082034 shambhoo 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 shambhoo UNION BANK OF INDIA(508500)
431 DEOSAR MP-15-005-052-001/401-B
() 		1715005052NRG24071220230978195 07/12/2023 shambhoo 1715005052WL082034 shambhoo 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 shambhoo UNION BANK OF INDIA(508500)
432 DEOSAR MP-15-005-052-001/404
() 		1715005052NRG24071220230978196 07/12/2023 ram dayal 1715005052WL082034 ram dayal 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 ramdayal UNION BANK OF INDIA(508500)
433 DEOSAR MP-15-005-052-001/575
() 		1715005052NRG24071220230978198 07/12/2023 bijay bahadur 1715005052WL082034 bijay bahadur 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 bijaybahadur UNION BANK OF INDIA(508500)
434 DEOSAR MP-15-005-052-001/575
() 		1715005052NRG24071220230978199 07/12/2023 sangita urf rajmanti 1715005052WL082034 sangita urf rajmanti 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 sangitaurfrajmanti UNION BANK OF INDIA(508500)
435 DEOSAR MP-15-005-052-001/592
() 		1715005052NRG24071220230978201 07/12/2023 ashok 1715005052WL082034 ashok 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 ashok UNION BANK OF INDIA(508500)
436 DEOSAR MP-15-005-053-001/1008
() 		1715005053NRG24071220230978202 07/12/2023 kmalnarayan 1715005053WL082035 kmalnarayan 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 kmalnarayan UNION BANK OF INDIA(508500)
437 DEOSAR MP-15-005-053-001/1016-A
() 		1715005053NRG24071220230978204 07/12/2023 haricharan 1715005053WL082035 haricharan 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 haricharan UNION BANK OF INDIA(508500)
438 DEOSAR MP-15-005-053-001/1016-C
() 		1715005053NRG24071220230978205 07/12/2023 indrakali 1715005053WL082035 indrakali 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 indrakali UNION BANK OF INDIA(508500)
439 DEOSAR MP-15-005-053-001/1039
() 		1715005053NRG24071220230978206 07/12/2023 lalan 1715005053WL082035 lalan 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 lalan UNION BANK OF INDIA(508500)
440 DEOSAR MP-15-005-053-001/1100-B
() 		1715005053NRG24071220230978137 07/12/2023 dhruvnarayan 1715005053WL082031 dhruvnarayan 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 dhruvnarayan UNION BANK OF INDIA(508500)
441 DEOSAR MP-15-005-053-001/1117
() 		1715005053NRG24071220230978208 07/12/2023 ramvati 1715005053WL082035 ramvati 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 ramvati UNION BANK OF INDIA(508500)
442 DEOSAR MP-15-005-053-001/1126
() 		1715005053NRG24071220230978209 07/12/2023 ramnarayan singh 1715005053WL082035 ramnarayan singh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 ramnarayansingh UNION BANK OF INDIA(508500)
443 DEOSAR MP-15-005-053-001/1126-A
() 		1715005053NRG24071220230978210 07/12/2023 Pranpati 1715005053WL082035 Pranpati 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 Pranpati UNION BANK OF INDIA(508500)
444 DEOSAR MP-15-005-053-001/1161
() 		1715005053NRG24071220230978139 07/12/2023 hariprasad 1715005053WL082031 hariprasad 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 hariprasad UNION BANK OF INDIA(508500)
445 DEOSAR MP-15-005-053-001/1181-A
() 		1715005053NRG24071220230978211 07/12/2023 bakelal singh 1715005053WL082035 bakelal singh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 bakelalsingh UNION BANK OF INDIA(508500)
446 DEOSAR MP-15-005-053-001/1243
() 		1715005053NRG24071220230978140 07/12/2023 lakshman saket 1715005053WL082031 lakshman saket 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 lakshmansaket UNION BANK OF INDIA(508500)
447 DEOSAR MP-15-005-053-001/1250
() 		1715005053NRG24071220230978147 07/12/2023 deepak yadav 1715005053WL082031 deepak yadav 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 deepakyadav UNION BANK OF INDIA(508500)
448 DEOSAR MP-15-005-053-001/1262
() 		1715005053NRG24071220230978213 07/12/2023 parvati bais 1715005053WL082035 parvati bais 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 parvatibais CENTRAL BANK OF INDIA(607115)
449 DEOSAR MP-15-005-053-001/1262
() 		1715005053NRG24071220230978212 07/12/2023 ramchand vaish 1715005053WL082035 ramchand vaish 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 ramchandvaish UNION BANK OF INDIA(508500)
450 DEOSAR MP-15-005-053-001/1262-A
() 		1715005053NRG24071220230978278 07/12/2023 shivkumar vaish 1715005053WL082041 shivkumar vaish 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 shivkumarvaish UNION BANK OF INDIA(508500)
451 DEOSAR MP-15-005-053-001/1269
() 		1715005053NRG24071220230978280 07/12/2023 pannalal vaish 1715005053WL082041 pannalal vaish 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 pannalalvaish UNION BANK OF INDIA(508500)
452 DEOSAR MP-15-005-053-001/1273-A
() 		1715005053NRG24071220230978282 07/12/2023 Prabhat dubey 1715005053WL082041 Prabhat dubey 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 Prabhatdubey UNION BANK OF INDIA(508500)
453 DEOSAR MP-15-005-053-001/1285-B
() 		1715005053NRG24071220230978151 07/12/2023 amrit lal gupta 1715005053WL082031 amrit lal gupta 00468 UBIN0554341 1326 1326 Processed 02/03/2024 478239655 amritlalgupta MADHYANCHAL GRAMIN BANK(607232)
454 DEOSAR MP-15-005-053-001/1285-B
() 		1715005053NRG24071220230978152 07/12/2023 sarswati 1715005053WL082031 sarswati 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 sarswati UNION BANK OF INDIA(508500)
455 DEOSAR MP-15-005-053-001/1310
() 		1715005053NRG24071220230978154 07/12/2023 puspa 1715005053WL082031 puspa 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
456 DEOSAR MP-15-005-053-001/1310
() 		1715005053NRG24071220230978153 07/12/2023 rajesh 1715005053WL082031 rajesh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 rajesh UNION BANK OF INDIA(508500)
457 DEOSAR MP-15-005-053-001/1311
() 		1715005053NRG24071220230978155 07/12/2023 ashish 1715005053WL082031 ashish 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 ashish UNION BANK OF INDIA(508500)
458 DEOSAR MP-15-005-053-001/1349-A
() 		1715005053NRG24071220230978285 07/12/2023 Tejbhan ravat 1715005053WL082041 Tejbhan ravat 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 Tejbhanravat INDIA POST PAYMENTS BANK LIMITED(508528)
459 DEOSAR MP-15-005-053-001/1351-A
() 		1715005053NRG24071220230978214 07/12/2023 Sonmati vaish 1715005053WL082035 Sonmati vaish 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 Sonmativaish INDIA POST PAYMENTS BANK LIMITED(508528)
460 DEOSAR MP-15-005-053-001/1359
() 		1715005053NRG24071220230978159 07/12/2023 Meerabai gupta 1715005053WL082031 Meerabai gupta 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 Meerabaigupta STATE BANK OF INDIA(508548)
461 DEOSAR MP-15-005-053-001/1371
() 		1715005053NRG24071220230978315 07/12/2023 Kemla prasad vaishy 1715005053WL082044 Kemla prasad vaishy 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 Kemlaprasadvaishy UNION BANK OF INDIA(508500)
462 DEOSAR MP-15-005-053-001/268-A
() 		1715005053NRG24071220230978317 07/12/2023 kashiram 1715005053WL082044 kashiram 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 kashiram UNION BANK OF INDIA(508500)
463 DEOSAR MP-15-005-053-001/268-B
() 		1715005053NRG24071220230978318 07/12/2023 chandrakali 1715005053WL082044 chandrakali 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 chandrakali UNION BANK OF INDIA(508500)
464 DEOSAR MP-15-005-053-001/294
() 		1715005053NRG24071220230978215 07/12/2023 balraj 1715005053WL082035 balraj 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 balraj UNION BANK OF INDIA(508500)
465 DEOSAR MP-15-005-053-001/350-A
() 		1715005053NRG24071220230978287 07/12/2023 laxchandhari 1715005053WL082041 laxchandhari 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 laxchandhari UNION BANK OF INDIA(508500)
466 DEOSAR MP-15-005-053-001/407
() 		1715005053NRG24071220230978216 07/12/2023 rajendra 1715005053WL082035 rajendra 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 rajendra UNION BANK OF INDIA(508500)
467 DEOSAR MP-15-005-053-001/408
() 		1715005053NRG24071220230978163 07/12/2023 shivkumar 1715005053WL082031 shivkumar 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 shivkumar UNION BANK OF INDIA(508500)
468 DEOSAR MP-15-005-053-001/408-A
() 		1715005053NRG24071220230978288 07/12/2023 indrakali yadav 1715005053WL082041 indrakali yadav 00468 UBIN0554341 221 221 Processed 01/03/2024 478239655 indrakaliyadav UNION BANK OF INDIA(508500)
469 DEOSAR MP-15-005-053-001/408-A
() 		1715005053NRG24071220230978164 07/12/2023 sherbahadur 1715005053WL082031 sherbahadur 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 sherbahadur UNION BANK OF INDIA(508500)
470 DEOSAR MP-15-005-053-001/408-B
() 		1715005053NRG24071220230978165 07/12/2023 Priyanka Bharti Yadav 1715005053WL082031 Priyanka Bharti Yadav 00468 UBIN0554341 1326 1326 Processed 02/03/2024 478239655 PriyankaBhartiYadav MADHYANCHAL GRAMIN BANK(607232)
471 DEOSAR MP-15-005-053-001/409
() 		1715005053NRG24071220230978166 07/12/2023 devkumar 1715005053WL082031 devkumar 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 devkumar UNION BANK OF INDIA(508500)
472 DEOSAR MP-15-005-053-001/413
() 		1715005053NRG24071220230978217 07/12/2023 jagatnaRAYAN 1715005053WL082035 jagatnaRAYAN 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 jagatnaRAYAN STATE BANK OF INDIA(508548)
473 DEOSAR MP-15-005-053-001/413
() 		1715005053NRG24071220230978218 07/12/2023 jagatnaRAYAN 1715005053WL082035 jagatnaRAYAN 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 jagatnaRAYAN UNION BANK OF INDIA(508500)
474 DEOSAR MP-15-005-053-001/413-D
() 		1715005053NRG24071220230978220 07/12/2023 nagendra prajapti 1715005053WL082035 nagendra prajapti 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 nagendraprajapti UNION BANK OF INDIA(508500)
475 DEOSAR MP-15-005-053-001/577-B
() 		1715005053NRG24071220230978221 07/12/2023 birbahadur singh 1715005053WL082035 birbahadur singh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 birbahadursingh UNION BANK OF INDIA(508500)
476 DEOSAR MP-15-005-053-001/634
() 		1715005053NRG24071220230978223 07/12/2023 budhani singh 1715005053WL082035 budhani singh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 budhanisingh UNION BANK OF INDIA(508500)
477 DEOSAR MP-15-005-053-001/634
() 		1715005053NRG24071220230978222 07/12/2023 RANJOR 1715005053WL082035 RANJOR 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 RANJOR UNION BANK OF INDIA(508500)
478 DEOSAR MP-15-005-053-001/647
() 		1715005053NRG24071220230978170 07/12/2023 lolar 1715005053WL082031 lolar 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 lolar UNION BANK OF INDIA(508500)
479 DEOSAR MP-15-005-053-001/66
() 		1715005053NRG24071220230978171 07/12/2023 premlal 1715005053WL082031 premlal 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 premlal UNION BANK OF INDIA(508500)
480 DEOSAR MP-15-005-053-001/701-C
() 		1715005053NRG24071220230978225 07/12/2023 premsagr vaish 1715005053WL082035 premsagr vaish 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 premsagrvaish UNION BANK OF INDIA(508500)
481 DEOSAR MP-15-005-053-001/705-A
() 		1715005053NRG24071220230978226 07/12/2023 rambalk basi 1715005053WL082035 rambalk basi 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 rambalkbasi UNION BANK OF INDIA(508500)
482 DEOSAR MP-15-005-053-001/705-B
() 		1715005053NRG24071220230978227 07/12/2023 shivbalak basi 1715005053WL082035 shivbalak basi 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 shivbalakbasi UNION BANK OF INDIA(508500)
483 DEOSAR MP-15-005-053-001/712-B
() 		1715005053NRG24071220230978228 07/12/2023 singarilal prajapati 1715005053WL082035 singarilal prajapati 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 singarilalprajapati UNION BANK OF INDIA(508500)
484 DEOSAR MP-15-005-053-001/795-C
() 		1715005053NRG24071220230978229 07/12/2023 santosh 1715005053WL082035 santosh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 santosh UNION BANK OF INDIA(508500)
485 DEOSAR MP-15-005-053-001/795-D
() 		1715005053NRG24071220230978230 07/12/2023 Naveen vaish 1715005053WL082035 Naveen vaish 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 Naveenvaish UNION BANK OF INDIA(508500)
486 DEOSAR MP-15-005-053-001/799
() 		1715005053NRG24071220230978231 07/12/2023 ram 1715005053WL082035 ram 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 ram UNION BANK OF INDIA(508500)
487 DEOSAR MP-15-005-053-001/799-C
() 		1715005053NRG24071220230978173 07/12/2023 ramanad vaish 1715005053WL082031 ramanad vaish 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 ramanadvaish UNION BANK OF INDIA(508500)
488 DEOSAR MP-15-005-053-001/799-C
() 		1715005053NRG24071220230978174 07/12/2023 rina 1715005053WL082031 rina 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 rina UNION BANK OF INDIA(508500)
489 DEOSAR MP-15-005-053-001/815-A
() 		1715005053NRG24071220230978232 07/12/2023 rajauya 1715005053WL082035 rajauya 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 rajauya UNION BANK OF INDIA(508500)
490 DEOSAR MP-15-005-053-001/815-B
() 		1715005053NRG24071220230978233 07/12/2023 bharat vaishy 1715005053WL082035 bharat vaishy 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 bharatvaishy UNION BANK OF INDIA(508500)
491 DEOSAR MP-15-005-053-001/829
() 		1715005053NRG24071220230978235 07/12/2023 ram narayan 1715005053WL082035 ram narayan 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 ramnarayan UNION BANK OF INDIA(508500)
492 DEOSAR MP-15-005-053-001/829
() 		1715005053NRG24071220230978236 07/12/2023 ram narayan 1715005053WL082035 ram narayan 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 ramnarayan UNION BANK OF INDIA(508500)
493 DEOSAR MP-15-005-053-001/852-B
() 		1715005053NRG24071220230978175 07/12/2023 churamani 1715005053WL082031 churamani 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 churamani FINO PAYMENTS BANK LTD(608001)
494 DEOSAR MP-15-005-053-001/852-C
() 		1715005053NRG24071220230978176 07/12/2023 ramsevak ravat 1715005053WL082031 ramsevak ravat 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 ramsevakravat UNION BANK OF INDIA(508500)
495 DEOSAR MP-15-005-053-001/87
() 		1715005053NRG24071220230978237 07/12/2023 bhailal 1715005053WL082035 bhailal 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 bhailal UNION BANK OF INDIA(508500)
496 DEOSAR MP-15-005-053-001/969-C
() 		1715005053NRG24071220230978178 07/12/2023 rammilan ravat 1715005053WL082031 rammilan ravat 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 rammilanravat UNION BANK OF INDIA(508500)
497 DEOSAR MP-15-005-053-001/984
() 		1715005053NRG24071220230978320 07/12/2023 rajaram 1715005053WL082044 rajaram 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 rajaram UNION BANK OF INDIA(508500)
498 DEOSAR MP-15-005-070-001/416
() 		1715005070NRG24061220230976827 07/12/2023 RAMESH 1715005070WL081921 RAMESH 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 RAMESH UNION BANK OF INDIA(508500)
499 DEOSAR MP-15-005-070-001/416
() 		1715005070NRG24061220230976828 07/12/2023 RAMESH 1715005070WL081921 RAMESH 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478239655 RAMESH UNION BANK OF INDIA(508500)
SubTotal 130611 130611
500 DEOSAR MP-15-005-053-001/1243-A
() 		1715005053NRG24071220230978143 07/12/2023 bimala 1715005053WL082031 bimala 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478239655 bimala UNION BANK OF INDIA(508500)
501 DEOSAR MP-15-005-089-001/892
() 		1715005089NRG24071220230978103 07/12/2023 kaminee jayswal 1715005089WL082029 kaminee jayswal 00468 UBIN0569836 1105 1105 Processed 01/03/2024 478239655 kamineejayswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
502 DEOSAR MP-15-005-004-002/138
() 		1715005004NRG24071220230978915 07/12/2023 RAJESH 1715005004WL082074 RAJESH 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478239655 RAJESH MADHYANCHAL GRAMIN BANK(607232)
503 DEOSAR MP-15-005-004-002/14
() 		1715005004NRG24071220230978916 07/12/2023 hirakali 1715005004WL082074 hirakali 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478239655 hirakali STATE BANK OF INDIA(508548)
504 DEOSAR MP-15-005-004-002/168
() 		1715005004NRG24071220230978918 07/12/2023 rangdev 1715005004WL082074 rangdev 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478239655 rangdev MADHYANCHAL GRAMIN BANK(607232)
505 DEOSAR MP-15-005-004-002/331
() 		1715005004NRG24071220230978929 07/12/2023 jagnarayan 1715005004WL082074 jagnarayan 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478239655 jagnarayan MADHYANCHAL GRAMIN BANK(607232)
506 DEOSAR MP-15-005-004-002/34-A
() 		1715005004NRG24071220230978930 07/12/2023 ramsingh 1715005004WL082074 ramsingh 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478239655 ramsingh MADHYANCHAL GRAMIN BANK(607232)
507 DEOSAR MP-15-005-004-002/385-A
() 		1715005004NRG24071220230978932 07/12/2023 HIRAKALI 1715005004WL082074 HIRAKALI 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478239655 HIRAKALI STATE BANK OF INDIA(508548)
508 DEOSAR MP-15-005-004-002/5
() 		1715005004NRG24071220230978937 07/12/2023 hiraman 1715005004WL082074 hiraman 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478239655 hiraman AIRTEL PAYMENTS BANK LIMITED(990288)
509 DEOSAR MP-15-005-004-002/83
() 		1715005004NRG24071220230978941 07/12/2023 ramwati 1715005004WL082074 ramwati 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478239655 ramwati MADHYANCHAL GRAMIN BANK(607232)
510 DEOSAR MP-15-005-004-002/91
() 		1715005004NRG24071220230978942 07/12/2023 devpal 1715005004WL082074 devpal 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478239655 devpal MADHYANCHAL GRAMIN BANK(607232)
511 DEOSAR MP-15-005-005-002/125
() 		1715005005NRG24061220230976421 07/12/2023 Parvat singh 1715005005WL081899 Parvat singh 00602 SBIN0RRMBGB 1428 1428 Processed 01/03/2024 478239655 Parvatsingh STATE BANK OF INDIA(508548)
512 DEOSAR MP-15-005-005-002/180-A
() 		1715005005NRG24061220230976425 07/12/2023 Rajesh Kumar Gupta 1715005005WL081899 Rajesh Kumar Gupta 00602 SBIN0RRMBGB 1428 1428 Processed 01/03/2024 478239655 RajeshKumarGupta UNION BANK OF INDIA(508500)
513 DEOSAR MP-15-005-005-002/28-A
() 		1715005005NRG24061220230976408 07/12/2023 Indrapal 1715005005WL081898 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 Indrapal MADHYANCHAL GRAMIN BANK(607232)
514 DEOSAR MP-15-005-005-002/349-A
() 		1715005005NRG24061220230976413 07/12/2023 sunil kumar 1715005005WL081898 sunil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 sunilkumar UNION BANK OF INDIA(508500)
515 DEOSAR MP-15-005-017-001/514
() 		1715005017NRG24071220230979741 07/12/2023 Shyamvati 1715005017WL082115 Shyamvati 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478239655 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
516 DEOSAR MP-15-005-018-003/58-A
() 		1715005018NRG24071220230980609 07/12/2023 Anil 1715005018WL082166 Anil 00602 SBIN0RRMBGB 1008 1008 Processed 02/03/2024 478239655 Anil MADHYANCHAL GRAMIN BANK(607232)
517 DEOSAR MP-15-005-018-005/42
() 		1715005018NRG24071220230978455 07/12/2023 Shiv Prasad urf daroga 1715005018WL082054 Shiv Prasad urf daroga 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 ShivPrasadurfdaroga MADHYANCHAL GRAMIN BANK(607232)
518 DEOSAR MP-15-005-018-005/42
() 		1715005018NRG24071220230978453 07/12/2023 Shiv Prasad urf daroga 1715005018WL082054 Shiv Prasad urf daroga 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 ShivPrasadurfdaroga MADHYANCHAL GRAMIN BANK(607232)
519 DEOSAR MP-15-005-022-001/16-C
() 		1715005022NRG24071220230979786 07/12/2023 Prem Singh 1715005022WL082119 Prem Singh 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478239655 PremSingh UNION BANK OF INDIA(508500)
520 DEOSAR MP-15-005-022-002/90
() 		1715005022NRG24071220230979751 07/12/2023 Anita 1715005022WL082116 Anita 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478239655 Anita INDIAN BANK(607105)
521 DEOSAR MP-15-005-029-001/101
() 		1715005029NRG24071220230981038 07/12/2023 ramjee yadav 1715005029WL082183 ramjee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 ramjeeyadav INDIAN BANK(607105)
522 DEOSAR MP-15-005-029-001/3
() 		1715005029NRG24071220230981085 07/12/2023 anarkali 1715005029WL082186 anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 anarkali MADHYANCHAL GRAMIN BANK(607232)
523 DEOSAR MP-15-005-029-001/3-A
() 		1715005029NRG24071220230981086 07/12/2023 ramkisun 1715005029WL082186 ramkisun 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 ramkisun MADHYANCHAL GRAMIN BANK(607232)
524 DEOSAR MP-15-005-029-001/3-C
() 		1715005029NRG24071220230981087 07/12/2023 shivkali 1715005029WL082186 shivkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 shivkali MADHYANCHAL GRAMIN BANK(607232)
525 DEOSAR MP-15-005-029-001/336
() 		1715005029NRG24071220230981039 07/12/2023 arjun singh 1715005029WL082183 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
526 DEOSAR MP-15-005-029-001/70
() 		1715005029NRG24071220230981069 07/12/2023 pramlal baiga 1715005029WL082184 pramlal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 pramlalbaiga MADHYANCHAL GRAMIN BANK(607232)
527 DEOSAR MP-15-005-029-001/71-A
() 		1715005029NRG24071220230981071 07/12/2023 fulmati 1715005029WL082184 fulmati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 fulmati FINO PAYMENTS BANK LTD(608001)
528 DEOSAR MP-15-005-029-002/12
() 		1715005029NRG24071220230981089 07/12/2023 chhotki 1715005029WL082186 chhotki 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 chhotki MADHYANCHAL GRAMIN BANK(607232)
529 DEOSAR MP-15-005-029-002/130-A
() 		1715005029NRG24071220230981043 07/12/2023 lakchmi devi 1715005029WL082183 lakchmi devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 lakchmidevi MADHYANCHAL GRAMIN BANK(607232)
530 DEOSAR MP-15-005-029-002/130-B
() 		1715005029NRG24071220230981044 07/12/2023 ramchand 1715005029WL082183 ramchand 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 ramchand AIRTEL PAYMENTS BANK LIMITED(990288)
531 DEOSAR MP-15-005-029-002/16
() 		1715005029NRG24071220230981092 07/12/2023 sukhmanti 1715005029WL082186 sukhmanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
532 DEOSAR MP-15-005-029-002/26
() 		1715005029NRG24071220230981094 07/12/2023 kismatiya 1715005029WL082186 kismatiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 kismatiya MADHYANCHAL GRAMIN BANK(607232)
533 DEOSAR MP-15-005-029-002/26-D
() 		1715005029NRG24071220230981095 07/12/2023 ramsundar 1715005029WL082186 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 ramsundar FINO PAYMENTS BANK LTD(608001)
534 DEOSAR MP-15-005-029-002/28
() 		1715005029NRG24071220230981096 07/12/2023 rajmanti 1715005029WL082186 rajmanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 rajmanti MADHYANCHAL GRAMIN BANK(607232)
535 DEOSAR MP-15-005-029-002/29-B
() 		1715005029NRG24071220230981097 07/12/2023 butai 1715005029WL082186 butai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 butai FINO PAYMENTS BANK LTD(608001)
536 DEOSAR MP-15-005-029-002/32
() 		1715005029NRG24071220230981099 07/12/2023 panmate 1715005029WL082186 panmate 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 panmate MADHYANCHAL GRAMIN BANK(607232)
537 DEOSAR MP-15-005-029-002/46-C
() 		1715005029NRG24071220230981102 07/12/2023 devmati 1715005029WL082186 devmati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 devmati MADHYANCHAL GRAMIN BANK(607232)
538 DEOSAR MP-15-005-029-002/53
() 		1715005029NRG24071220230981103 07/12/2023 budhraj singh 1715005029WL082186 budhraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 budhrajsingh MADHYANCHAL GRAMIN BANK(607232)
539 DEOSAR MP-15-005-029-002/53
() 		1715005029NRG24071220230981104 07/12/2023 gayan mati 1715005029WL082186 gayan mati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 gayanmati MADHYANCHAL GRAMIN BANK(607232)
540 DEOSAR MP-15-005-029-002/53-A
() 		1715005029NRG24071220230981105 07/12/2023 leela devi 1715005029WL082186 leela devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 leeladevi MADHYANCHAL GRAMIN BANK(607232)
541 DEOSAR MP-15-005-029-002/54-A
() 		1715005029NRG24071220230981106 07/12/2023 budhani 1715005029WL082186 budhani 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 budhani MADHYANCHAL GRAMIN BANK(607232)
542 DEOSAR MP-15-005-029-002/59
() 		1715005029NRG24071220230981107 07/12/2023 sukhmanti 1715005029WL082186 sukhmanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
543 DEOSAR MP-15-005-029-002/63-B
() 		1715005029NRG24071220230981108 07/12/2023 sonmati 1715005029WL082186 sonmati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 sonmati MADHYANCHAL GRAMIN BANK(607232)
544 DEOSAR MP-15-005-029-002/78-B
() 		1715005029NRG24071220230981111 07/12/2023 MUNNI DEVI 1715005029WL082186 MUNNI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
545 DEOSAR MP-15-005-029-002/8-D
() 		1715005029NRG24071220230981113 07/12/2023 jayman devi 1715005029WL082186 jayman devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 jaymandevi MADHYANCHAL GRAMIN BANK(607232)
546 DEOSAR MP-15-005-029-002/86
() 		1715005029NRG24071220230981119 07/12/2023 santi singh 1715005029WL082187 santi singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 santisingh MADHYANCHAL GRAMIN BANK(607232)
547 DEOSAR MP-15-005-029-002/92
() 		1715005029NRG24071220230981120 07/12/2023 dadni 1715005029WL082187 dadni 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 dadni MADHYANCHAL GRAMIN BANK(607232)
548 DEOSAR MP-15-005-029-002/92-A
() 		1715005029NRG24071220230981121 07/12/2023 sayamkali 1715005029WL082187 sayamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 sayamkali FINO PAYMENTS BANK LTD(608001)
549 DEOSAR MP-15-005-029-003/107
() 		1715005029NRG24071220230981115 07/12/2023 jumarat 1715005029WL082186 jumarat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 jumarat MADHYANCHAL GRAMIN BANK(607232)
550 DEOSAR MP-15-005-029-003/23-A
() 		1715005029NRG24071220230981050 07/12/2023 shipahilal baiga 1715005029WL082183 shipahilal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 shipahilalbaiga UNION BANK OF INDIA(508500)
551 DEOSAR MP-15-005-029-003/41
() 		1715005029NRG24071220230981052 07/12/2023 chatrpal baiga 1715005029WL082183 chatrpal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 chatrpalbaiga INDIAN BANK(607105)
552 DEOSAR MP-15-005-029-003/51-A
() 		1715005029NRG24071220230981053 07/12/2023 SUNITA 1715005029WL082183 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 SUNITA STATE BANK OF INDIA(508548)
553 DEOSAR MP-15-005-029-003/84-A
() 		1715005029NRG24071220230981057 07/12/2023 dayaram 1715005029WL082183 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 dayaram MADHYANCHAL GRAMIN BANK(607232)
554 DEOSAR MP-15-005-029-003/85-B
() 		1715005029NRG24071220230981058 07/12/2023 arjun 1715005029WL082183 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 arjun BANK OF BARODA(606985)
555 DEOSAR MP-15-005-029-003/86-B
() 		1715005029NRG24071220230981059 07/12/2023 babulal baiga 1715005029WL082183 babulal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 babulalbaiga INDIAN BANK(607105)
556 DEOSAR MP-15-005-031-002/105
() 		1715005031NRG24071220230981128 07/12/2023 ramlal singh 1715005031WL082190 ramlal singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 ramlalsingh MADHYANCHAL GRAMIN BANK(607232)
557 DEOSAR MP-15-005-031-002/105
() 		1715005031NRG24071220230981127 07/12/2023 ramlal singh 1715005031WL082190 ramlal singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 ramlalsingh MADHYANCHAL GRAMIN BANK(607232)
558 DEOSAR MP-15-005-031-002/107
() 		1715005031NRG24071220230981130 07/12/2023 chotan 1715005031WL082190 chotan 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478239655 chotan MADHYANCHAL GRAMIN BANK(607232)
559 DEOSAR MP-15-005-031-002/107
() 		1715005031NRG24071220230981129 07/12/2023 chotan 1715005031WL082190 chotan 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478239655 chotan MADHYANCHAL GRAMIN BANK(607232)
560 DEOSAR MP-15-005-031-002/108
() 		1715005031NRG24071220230981132 07/12/2023 sonkali 1715005031WL082190 sonkali 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 sonkali MADHYANCHAL GRAMIN BANK(607232)
561 DEOSAR MP-15-005-031-002/108
() 		1715005031NRG24071220230981131 07/12/2023 sonkali 1715005031WL082190 sonkali 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 sonkali MADHYANCHAL GRAMIN BANK(607232)
562 DEOSAR MP-15-005-031-002/109-A
() 		1715005031NRG24071220230981134 07/12/2023 bhushraj singh 1715005031WL082190 bhushraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 bhushrajsingh MADHYANCHAL GRAMIN BANK(607232)
563 DEOSAR MP-15-005-031-002/109-A
() 		1715005031NRG24071220230981133 07/12/2023 bhushraj singh 1715005031WL082190 bhushraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 bhushrajsingh MADHYANCHAL GRAMIN BANK(607232)
564 DEOSAR MP-15-005-031-002/115
() 		1715005031NRG24071220230981136 07/12/2023 lkhshman 1715005031WL082190 lkhshman 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 lkhshman MADHYANCHAL GRAMIN BANK(607232)
565 DEOSAR MP-15-005-031-002/115
() 		1715005031NRG24071220230981135 07/12/2023 lkhshman 1715005031WL082190 lkhshman 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 lkhshman MADHYANCHAL GRAMIN BANK(607232)
566 DEOSAR MP-15-005-031-002/121-B
() 		1715005031NRG24071220230981140 07/12/2023 lalkumari 1715005031WL082190 lalkumari 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 lalkumari MADHYANCHAL GRAMIN BANK(607232)
567 DEOSAR MP-15-005-031-002/121-B
() 		1715005031NRG24071220230981139 07/12/2023 lalkumari 1715005031WL082190 lalkumari 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 lalkumari MADHYANCHAL GRAMIN BANK(607232)
568 DEOSAR MP-15-005-031-002/137
() 		1715005031NRG24071220230981144 07/12/2023 makkhan singh 1715005031WL082190 makkhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478239655 makkhansingh UNION BANK OF INDIA(508500)
569 DEOSAR MP-15-005-031-002/137
() 		1715005031NRG24071220230981143 07/12/2023 makkhan singh 1715005031WL082190 makkhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478239655 makkhansingh UNION BANK OF INDIA(508500)
570 DEOSAR MP-15-005-031-002/171
() 		1715005031NRG24071220230981148 07/12/2023 balram 1715005031WL082190 balram 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 balram MADHYANCHAL GRAMIN BANK(607232)
571 DEOSAR MP-15-005-031-002/171
() 		1715005031NRG24071220230981147 07/12/2023 balram 1715005031WL082190 balram 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 balram MADHYANCHAL GRAMIN BANK(607232)
572 DEOSAR MP-15-005-031-002/174
() 		1715005031NRG24071220230981150 07/12/2023 Ramwati 1715005031WL082190 Ramwati 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478239655 Ramwati STATE BANK OF INDIA(508548)
573 DEOSAR MP-15-005-031-002/174
() 		1715005031NRG24071220230981149 07/12/2023 Ramwati 1715005031WL082190 Ramwati 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478239655 Ramwati STATE BANK OF INDIA(508548)
574 DEOSAR MP-15-005-031-002/175
() 		1715005031NRG24071220230981152 07/12/2023 anargeet 1715005031WL082190 anargeet 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 anargeet MADHYANCHAL GRAMIN BANK(607232)
575 DEOSAR MP-15-005-031-002/175
() 		1715005031NRG24071220230981151 07/12/2023 anargeet 1715005031WL082190 anargeet 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 anargeet MADHYANCHAL GRAMIN BANK(607232)
576 DEOSAR MP-15-005-031-002/18
() 		1715005031NRG24071220230981156 07/12/2023 basmati 1715005031WL082190 basmati 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 basmati MADHYANCHAL GRAMIN BANK(607232)
577 DEOSAR MP-15-005-031-002/18
() 		1715005031NRG24071220230981155 07/12/2023 basmati 1715005031WL082190 basmati 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 basmati MADHYANCHAL GRAMIN BANK(607232)
578 DEOSAR MP-15-005-031-002/183-A
() 		1715005031NRG24071220230981160 07/12/2023 parvti 1715005031WL082190 parvti 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478239655 parvti STATE BANK OF INDIA(508548)
579 DEOSAR MP-15-005-031-002/183-A
() 		1715005031NRG24071220230981159 07/12/2023 parvti 1715005031WL082190 parvti 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478239655 parvti STATE BANK OF INDIA(508548)
580 DEOSAR MP-15-005-031-002/187
() 		1715005031NRG24071220230981162 07/12/2023 ddu 1715005031WL082190 ddu 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 ddu MADHYANCHAL GRAMIN BANK(607232)
581 DEOSAR MP-15-005-031-002/187
() 		1715005031NRG24071220230981161 07/12/2023 ddu 1715005031WL082190 ddu 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 ddu MADHYANCHAL GRAMIN BANK(607232)
582 DEOSAR MP-15-005-031-002/209
() 		1715005031NRG24071220230981166 07/12/2023 chhote 1715005031WL082190 chhote 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 chhote MADHYANCHAL GRAMIN BANK(607232)
583 DEOSAR MP-15-005-031-002/209
() 		1715005031NRG24071220230981165 07/12/2023 chhote 1715005031WL082190 chhote 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 chhote MADHYANCHAL GRAMIN BANK(607232)
584 DEOSAR MP-15-005-031-002/21
() 		1715005031NRG24071220230981168 07/12/2023 dashmatiya 1715005031WL082190 dashmatiya 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 dashmatiya MADHYANCHAL GRAMIN BANK(607232)
585 DEOSAR MP-15-005-031-002/21
() 		1715005031NRG24071220230981167 07/12/2023 dashmatiya 1715005031WL082190 dashmatiya 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 dashmatiya MADHYANCHAL GRAMIN BANK(607232)
586 DEOSAR MP-15-005-031-002/21-C
() 		1715005031NRG24071220230981170 07/12/2023 shivdayal panika 1715005031WL082190 shivdayal panika 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 shivdayalpanika MADHYANCHAL GRAMIN BANK(607232)
587 DEOSAR MP-15-005-031-002/21-C
() 		1715005031NRG24071220230981169 07/12/2023 shivdayal panika 1715005031WL082190 shivdayal panika 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 shivdayalpanika MADHYANCHAL GRAMIN BANK(607232)
588 DEOSAR MP-15-005-031-002/21-D
() 		1715005031NRG24071220230981172 07/12/2023 RAMDAYAL PANIKA 1715005031WL082190 RAMDAYAL PANIKA 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 RAMDAYALPANIKA MADHYANCHAL GRAMIN BANK(607232)
589 DEOSAR MP-15-005-031-002/21-D
() 		1715005031NRG24071220230981171 07/12/2023 RAMDAYAL PANIKA 1715005031WL082190 RAMDAYAL PANIKA 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 RAMDAYALPANIKA MADHYANCHAL GRAMIN BANK(607232)
590 DEOSAR MP-15-005-031-002/220
() 		1715005031NRG24071220230981174 07/12/2023 jmuna 1715005031WL082190 jmuna 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 jmuna MADHYANCHAL GRAMIN BANK(607232)
591 DEOSAR MP-15-005-031-002/220
() 		1715005031NRG24071220230981173 07/12/2023 jmuna 1715005031WL082190 jmuna 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 jmuna MADHYANCHAL GRAMIN BANK(607232)
592 DEOSAR MP-15-005-031-002/242
() 		1715005031NRG24071220230981180 07/12/2023 babulal 1715005031WL082190 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 babulal MADHYANCHAL GRAMIN BANK(607232)
593 DEOSAR MP-15-005-031-002/242
() 		1715005031NRG24071220230981179 07/12/2023 babulal 1715005031WL082190 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 babulal MADHYANCHAL GRAMIN BANK(607232)
594 DEOSAR MP-15-005-031-002/304
() 		1715005031NRG24071220230981184 07/12/2023 mohanshingh 1715005031WL082190 mohanshingh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 mohanshingh MADHYANCHAL GRAMIN BANK(607232)
595 DEOSAR MP-15-005-031-002/304
() 		1715005031NRG24071220230981183 07/12/2023 mohanshingh 1715005031WL082190 mohanshingh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 mohanshingh MADHYANCHAL GRAMIN BANK(607232)
596 DEOSAR MP-15-005-031-002/313
() 		1715005031NRG24071220230981186 07/12/2023 basantlal 1715005031WL082190 basantlal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 basantlal MADHYANCHAL GRAMIN BANK(607232)
597 DEOSAR MP-15-005-031-002/313
() 		1715005031NRG24071220230981185 07/12/2023 basantlal 1715005031WL082190 basantlal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 basantlal MADHYANCHAL GRAMIN BANK(607232)
598 DEOSAR MP-15-005-031-002/319-A
() 		1715005031NRG24071220230981190 07/12/2023 panalal 1715005031WL082190 panalal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 panalal MADHYANCHAL GRAMIN BANK(607232)
599 DEOSAR MP-15-005-031-002/319-A
() 		1715005031NRG24071220230981189 07/12/2023 panalal 1715005031WL082190 panalal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 panalal MADHYANCHAL GRAMIN BANK(607232)
600 DEOSAR MP-15-005-031-002/320
() 		1715005031NRG24071220230981192 07/12/2023 dhnilal 1715005031WL082190 dhnilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478239655 dhnilal STATE BANK OF INDIA(508548)
601 DEOSAR MP-15-005-031-002/320
() 		1715005031NRG24071220230981191 07/12/2023 dhnilal 1715005031WL082190 dhnilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478239655 dhnilal STATE BANK OF INDIA(508548)
602 DEOSAR MP-15-005-031-002/325
() 		1715005031NRG24071220230981197 07/12/2023 devi singh 1715005031WL082190 devi singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 devisingh MADHYANCHAL GRAMIN BANK(607232)
603 DEOSAR MP-15-005-031-002/325
() 		1715005031NRG24071220230981195 07/12/2023 devi singh 1715005031WL082190 devi singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 devisingh MADHYANCHAL GRAMIN BANK(607232)
604 DEOSAR MP-15-005-031-002/325
() 		1715005031NRG24071220230981196 07/12/2023 shanti 1715005031WL082190 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 shanti MADHYANCHAL GRAMIN BANK(607232)
605 DEOSAR MP-15-005-031-002/325
() 		1715005031NRG24071220230981198 07/12/2023 shanti 1715005031WL082190 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 shanti MADHYANCHAL GRAMIN BANK(607232)
606 DEOSAR MP-15-005-031-002/36
() 		1715005031NRG24071220230981200 07/12/2023 jmuna prasad 1715005031WL082190 jmuna prasad 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 jmunaprasad MADHYANCHAL GRAMIN BANK(607232)
607 DEOSAR MP-15-005-031-002/36
() 		1715005031NRG24071220230981199 07/12/2023 jmuna prasad 1715005031WL082190 jmuna prasad 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 jmunaprasad MADHYANCHAL GRAMIN BANK(607232)
608 DEOSAR MP-15-005-031-002/378
() 		1715005031NRG24071220230981202 07/12/2023 arjun singh 1715005031WL082190 arjun singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
609 DEOSAR MP-15-005-031-002/378
() 		1715005031NRG24071220230981201 07/12/2023 arjun singh 1715005031WL082190 arjun singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
610 DEOSAR MP-15-005-031-002/392
() 		1715005031NRG24071220230981204 07/12/2023 prveedn 1715005031WL082190 prveedn 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478239655 prveedn INDIAN BANK(607105)
611 DEOSAR MP-15-005-031-002/392
() 		1715005031NRG24071220230981203 07/12/2023 prveedn 1715005031WL082190 prveedn 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478239655 prveedn INDIAN BANK(607105)
612 DEOSAR MP-15-005-031-002/450
() 		1715005031NRG24071220230981207 07/12/2023 lale singh 1715005031WL082190 lale singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 lalesingh MADHYANCHAL GRAMIN BANK(607232)
613 DEOSAR MP-15-005-031-002/477
() 		1715005031NRG24071220230981209 07/12/2023 Poonam 1715005031WL082190 Poonam 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478239655 Poonam UNION BANK OF INDIA(508500)
614 DEOSAR MP-15-005-031-002/55
() 		1715005031NRG24071220230981210 07/12/2023 matau 1715005031WL082190 matau 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 matau MADHYANCHAL GRAMIN BANK(607232)
615 DEOSAR MP-15-005-031-002/60-A
() 		1715005031NRG24071220230981213 07/12/2023 rajendra jayswal 1715005031WL082190 rajendra jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478239655 rajendrajayswal CENTRAL BANK OF INDIA(607115)
616 DEOSAR MP-15-005-031-002/60-A
() 		1715005031NRG24071220230981212 07/12/2023 rajendra jayswal 1715005031WL082190 rajendra jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478239655 rajendrajayswal UNION BANK OF INDIA(508500)
617 DEOSAR MP-15-005-031-002/63
() 		1715005031NRG24071220230981214 07/12/2023 Butalava Panika 1715005031WL082190 Butalava Panika 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 ButalavaPanika MADHYANCHAL GRAMIN BANK(607232)
618 DEOSAR MP-15-005-031-002/84
() 		1715005031NRG24071220230981216 07/12/2023 rangdev 1715005031WL082191 rangdev 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 rangdev MADHYANCHAL GRAMIN BANK(607232)
619 DEOSAR MP-15-005-034-001/106
() 		1715005034NRG24071220230980702 07/12/2023 Hiralal 1715005034WL082171 Hiralal 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478239655 Hiralal MADHYANCHAL GRAMIN BANK(607232)
620 DEOSAR MP-15-005-034-001/106
() 		1715005034NRG24071220230980738 07/12/2023 Hiralal 1715005034WL082173 Hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 Hiralal MADHYANCHAL GRAMIN BANK(607232)
621 DEOSAR MP-15-005-034-001/159
() 		1715005034NRG24071220230980739 07/12/2023 Pramila Singh 1715005034WL082173 Pramila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 PramilaSingh INDIAN BANK(607105)
622 DEOSAR MP-15-005-034-001/159
() 		1715005034NRG24071220230980703 07/12/2023 Pramila Singh 1715005034WL082171 Pramila Singh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478239655 PramilaSingh INDIAN BANK(607105)
623 DEOSAR MP-15-005-034-001/170
() 		1715005034NRG24071220230980704 07/12/2023 Fulkunvar 1715005034WL082171 Fulkunvar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478239655 Fulkunvar STATE BANK OF INDIA(508548)
624 DEOSAR MP-15-005-034-001/170
() 		1715005034NRG24071220230980740 07/12/2023 Fulkunvar 1715005034WL082173 Fulkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 Fulkunvar STATE BANK OF INDIA(508548)
625 DEOSAR MP-15-005-034-001/171
() 		1715005034NRG24071220230980741 07/12/2023 Kaushal singh 1715005034WL082173 Kaushal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 Kaushalsingh MADHYANCHAL GRAMIN BANK(607232)
626 DEOSAR MP-15-005-034-001/171
() 		1715005034NRG24071220230980705 07/12/2023 Kaushal singh 1715005034WL082171 Kaushal singh 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478239655 Kaushalsingh MADHYANCHAL GRAMIN BANK(607232)
627 DEOSAR MP-15-005-034-001/171-B
() 		1715005034NRG24071220230980707 07/12/2023 Jagmohan Gond 1715005034WL082171 Jagmohan Gond 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478239655 JagmohanGond MADHYANCHAL GRAMIN BANK(607232)
628 DEOSAR MP-15-005-034-001/171-B
() 		1715005034NRG24071220230980743 07/12/2023 Jagmohan Gond 1715005034WL082173 Jagmohan Gond 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 JagmohanGond MADHYANCHAL GRAMIN BANK(607232)
629 DEOSAR MP-15-005-034-001/185-A
() 		1715005034NRG24071220230980747 07/12/2023 Rita 1715005034WL082173 Rita 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 Rita MADHYANCHAL GRAMIN BANK(607232)
630 DEOSAR MP-15-005-034-001/185-A
() 		1715005034NRG24071220230980711 07/12/2023 Rita 1715005034WL082171 Rita 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478239655 Rita MADHYANCHAL GRAMIN BANK(607232)
631 DEOSAR MP-15-005-034-001/258
() 		1715005034NRG24071220230980713 07/12/2023 Lakpati Namdev 1715005034WL082171 Lakpati Namdev 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478239655 LakpatiNamdev INDIAN BANK(607105)
632 DEOSAR MP-15-005-034-001/258
() 		1715005034NRG24071220230980749 07/12/2023 Lakpati Namdev 1715005034WL082173 Lakpati Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 LakpatiNamdev INDIAN BANK(607105)
633 DEOSAR MP-15-005-034-001/262
() 		1715005034NRG24071220230980751 07/12/2023 brindawan 1715005034WL082173 brindawan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 brindawan INDIAN BANK(607105)
634 DEOSAR MP-15-005-034-001/262
() 		1715005034NRG24071220230980715 07/12/2023 brindawan 1715005034WL082171 brindawan 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478239655 brindawan INDIAN BANK(607105)
635 DEOSAR MP-15-005-034-001/339-C
() 		1715005034NRG24071220230980716 07/12/2023 Motilal singh 1715005034WL082171 Motilal singh 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478239655 Motilalsingh MADHYANCHAL GRAMIN BANK(607232)
636 DEOSAR MP-15-005-034-001/339-C
() 		1715005034NRG24071220230980752 07/12/2023 Motilal singh 1715005034WL082173 Motilal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 Motilalsingh MADHYANCHAL GRAMIN BANK(607232)
637 DEOSAR MP-15-005-034-001/449
() 		1715005034NRG24071220230980756 07/12/2023 Panmati 1715005034WL082173 Panmati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 Panmati MADHYANCHAL GRAMIN BANK(607232)
638 DEOSAR MP-15-005-034-001/449
() 		1715005034NRG24071220230980720 07/12/2023 Panmati 1715005034WL082171 Panmati 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478239655 Panmati MADHYANCHAL GRAMIN BANK(607232)
639 DEOSAR MP-15-005-034-001/514
() 		1715005034NRG24071220230980722 07/12/2023 ramesiya 1715005034WL082171 ramesiya 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478239655 ramesiya MADHYANCHAL GRAMIN BANK(607232)
640 DEOSAR MP-15-005-034-001/514
() 		1715005034NRG24071220230980758 07/12/2023 ramesiya 1715005034WL082173 ramesiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 ramesiya MADHYANCHAL GRAMIN BANK(607232)
641 DEOSAR MP-15-005-034-001/533
() 		1715005034NRG24071220230980759 07/12/2023 Tulsi ram sahu 1715005034WL082173 Tulsi ram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 Tulsiramsahu MADHYANCHAL GRAMIN BANK(607232)
642 DEOSAR MP-15-005-034-001/533
() 		1715005034NRG24071220230980723 07/12/2023 Tulsi ram sahu 1715005034WL082171 Tulsi ram sahu 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478239655 Tulsiramsahu MADHYANCHAL GRAMIN BANK(607232)
643 DEOSAR MP-15-005-034-001/533-A
() 		1715005034NRG24071220230980760 07/12/2023 Anil sahu 1715005034WL082173 Anil sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 Anilsahu STATE BANK OF INDIA(508548)
644 DEOSAR MP-15-005-034-001/533-A
() 		1715005034NRG24071220230980724 07/12/2023 Anil sahu 1715005034WL082171 Anil sahu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478239655 Anilsahu STATE BANK OF INDIA(508548)
645 DEOSAR MP-15-005-034-001/616
() 		1715005034NRG24071220230980726 07/12/2023 devendra 1715005034WL082171 devendra 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478239655 devendra STATE BANK OF INDIA(508548)
646 DEOSAR MP-15-005-034-001/616
() 		1715005034NRG24071220230980762 07/12/2023 devendra 1715005034WL082173 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 devendra STATE BANK OF INDIA(508548)
647 DEOSAR MP-15-005-034-001/95
() 		1715005034NRG24071220230980764 07/12/2023 Ramdash singh 1715005034WL082173 Ramdash singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 Ramdashsingh STATE BANK OF INDIA(508548)
648 DEOSAR MP-15-005-034-001/95
() 		1715005034NRG24071220230980728 07/12/2023 Ramdash singh 1715005034WL082171 Ramdash singh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478239655 Ramdashsingh STATE BANK OF INDIA(508548)
649 DEOSAR MP-15-005-052-001/368-B
() 		1715005052NRG24071220230978193 07/12/2023 Chhoti singh 1715005052WL082034 Chhoti singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 Chhotisingh MADHYANCHAL GRAMIN BANK(607232)
650 DEOSAR MP-15-005-052-001/575-B
() 		1715005052NRG24071220230978200 07/12/2023 Suryabhan Singh 1715005052WL082034 Suryabhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478239655 SuryabhanSingh MADHYANCHAL GRAMIN BANK(607232)
651 DEOSAR MP-15-005-053-001/1293
() 		1715005053NRG24071220230978312 07/12/2023 chitrakut yadav 1715005053WL082044 chitrakut yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478239655 chitrakutyadav UNION BANK OF INDIA(508500)
652 DEOSAR MP-15-005-067-001/355
() 		1715005067NRG24061220230976816 07/12/2023 sunita 1715005067WL081920 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 sunita MADHYANCHAL GRAMIN BANK(607232)
653 DEOSAR MP-15-005-067-001/86
() 		1715005067NRG24061220230976817 07/12/2023 bachulal 1715005067WL081920 bachulal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478239655 bachulal INDIA POST PAYMENTS BANK LIMITED(508528)
654 DEOSAR MP-15-005-067-001/86
() 		1715005067NRG24061220230976818 07/12/2023 bachulal 1715005067WL081920 bachulal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 bachulal MADHYANCHAL GRAMIN BANK(607232)
655 DEOSAR MP-15-005-067-001/86-A
() 		1715005067NRG24061220230976819 07/12/2023 ramlakhan 1715005067WL081920 ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
656 DEOSAR MP-15-005-067-002/14
() 		1715005067NRG24061220230976820 07/12/2023 lallu 1715005067WL081920 lallu 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 lallu MADHYANCHAL GRAMIN BANK(607232)
657 DEOSAR MP-15-005-067-002/4
() 		1715005067NRG24061220230976821 07/12/2023 ANANDLAL 1715005067WL081920 ANANDLAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 ANANDLAL MADHYANCHAL GRAMIN BANK(607232)
658 DEOSAR MP-15-005-067-002/45
() 		1715005067NRG24061220230976822 07/12/2023 shivprasad 1715005067WL081920 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 shivprasad MADHYANCHAL GRAMIN BANK(607232)
659 DEOSAR MP-15-005-067-002/80-A
() 		1715005067NRG24061220230976823 07/12/2023 DEVNATH 1715005067WL081920 DEVNATH 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 DEVNATH MADHYANCHAL GRAMIN BANK(607232)
660 DEOSAR MP-15-005-067-002/80-A
() 		1715005067NRG24061220230976824 07/12/2023 kalavati 1715005067WL081920 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 kalavati MADHYANCHAL GRAMIN BANK(607232)
661 DEOSAR MP-15-005-067-002/87-A
() 		1715005067NRG24061220230976825 07/12/2023 KIRAN 1715005067WL081920 KIRAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 KIRAN MADHYANCHAL GRAMIN BANK(607232)
662 DEOSAR MP-15-005-067-002/97-A
() 		1715005067NRG24061220230976826 07/12/2023 vijaybahadur 1715005067WL081920 vijaybahadur 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478239655 vijaybahadur MADHYANCHAL GRAMIN BANK(607232)
663 DEOSAR MP-15-005-084-001/239-A
() 		1715005084NRG24071220230978567 07/12/2023 Ranglal Prajapati 1715005084WL082059 Ranglal Prajapati 00602 SBIN0RRMBGB 1302 1302 Processed 02/03/2024 478239655 RanglalPrajapati MADHYANCHAL GRAMIN BANK(607232)
664 DEOSAR MP-15-005-084-001/422-C
() 		1715005084NRG24071220230978571 07/12/2023 sidhnath sahu 1715005084WL082059 sidhnath sahu 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 478239655 sidhnathsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
665 DEOSAR MP-15-005-084-001/547
() 		1715005084NRG24071220230978574 07/12/2023 rajbhan saket 1715005084WL082059 rajbhan saket 00602 SBIN0RRMBGB 1302 1302 Processed 02/03/2024 478239655 rajbhansaket MADHYANCHAL GRAMIN BANK(607232)
666 DEOSAR MP-15-005-084-001/591
() 		1715005084NRG24071220230978576 07/12/2023 munni sahu 1715005084WL082059 munni sahu 00602 SBIN0RRMBGB 1302 1302 Processed 02/03/2024 478239655 munnisahu MADHYANCHAL GRAMIN BANK(607232)
667 DEOSAR MP-15-005-084-001/774-A
() 		1715005084NRG24071220230978592 07/12/2023 kumbhlal sahu 1715005084WL082059 kumbhlal sahu 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478239655 kumbhlalsahu MADHYANCHAL GRAMIN BANK(607232)
668 DEOSAR MP-15-005-084-001/777
() 		1715005084NRG24071220230978597 07/12/2023 sivratan sahu 1715005084WL082059 sivratan sahu 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 478239655 sivratansahu UNION BANK OF INDIA(508500)
SubTotal 191152 191152
669 DEOSAR MP-15-005-022-002/23-D
() 		1715005022NRG24071220230979792 07/12/2023 Indrawati 1715005022WL082119 Indrawati 00688 FINO0001001 221 221 Processed 01/03/2024 478239655 Indrawati FINO PAYMENTS BANK LTD(608001)
670 DEOSAR MP-15-005-022-002/57-A
() 		1715005022NRG24071220230979795 07/12/2023 Taravati 1715005022WL082119 Taravati 00688 FINO0001001 221 221 Processed 01/03/2024 478239655 Taravati FINO PAYMENTS BANK LTD(608001)
671 DEOSAR MP-15-005-022-003/20-A
() 		1715005022NRG24071220230979797 07/12/2023 Radha 1715005022WL082119 Radha 00688 FINO0001001 221 221 Processed 01/03/2024 478239655 Radha FINO PAYMENTS BANK LTD(608001)
672 DEOSAR MP-15-005-022-003/20-A
() 		1715005022NRG24071220230979796 07/12/2023 Rajesh Kewat 1715005022WL082119 Rajesh Kewat 00688 FINO0001001 221 221 Processed 01/03/2024 478239655 RajeshKewat FINO PAYMENTS BANK LTD(608001)
673 DEOSAR MP-15-005-022-003/26
() 		1715005022NRG24071220230979800 07/12/2023 Duleshari 1715005022WL082119 Duleshari 00688 FINO0001001 221 221 Processed 01/03/2024 478239655 Duleshari FINO PAYMENTS BANK LTD(608001)
674 DEOSAR MP-15-005-029-001/150-A
() 		1715005029NRG24071220230981083 07/12/2023 Ram Sagar Baiga 1715005029WL082186 Ram Sagar Baiga 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239655 RamSagarBaiga FINO PAYMENTS BANK LTD(608001)
675 DEOSAR MP-15-005-029-001/91-B
() 		1715005029NRG24071220230981041 07/12/2023 akabar husen 1715005029WL082183 akabar husen 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239655 akabarhusen FINO PAYMENTS BANK LTD(608001)
676 DEOSAR MP-15-005-029-002/18
() 		1715005029NRG24071220230981047 07/12/2023 gulabkali 1715005029WL082183 gulabkali 00688 FINO0001001 1326 1326 Processed 01/03/2024 478239655 gulabkali FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
677 DEOSAR MP-15-005-003-001/481-A
() 		1715005003NRG24071220230978487 07/12/2023 Bhimsen 1715005003WL082056 Bhimsen 00688 FINO0001446 3094 3094 Processed 01/03/2024 478239655 Bhimsen STATE BANK OF INDIA(508548)
678 DEOSAR MP-15-005-034-001/543
() 		1715005034NRG24071220230980725 07/12/2023 RAmrasile yadav 1715005034WL082171 RAmrasile yadav 00688 FINO0001446 884 884 Processed 01/03/2024 478239655 RAmrasileyadav FINO PAYMENTS BANK LTD(608001)
679 DEOSAR MP-15-005-034-001/543
() 		1715005034NRG24071220230980761 07/12/2023 RAmrasile yadav 1715005034WL082173 RAmrasile yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478239655 RAmrasileyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
680 DEOSAR MP-15-005-082-002/130-A
() 		1715005082NRG24071220230978471 07/12/2023 Rambai singh 1715005082WL082055 Rambai singh 00691 IPOS0000001 884 884 Processed 01/03/2024 478239655 Rambaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
681 DEOSAR MP-15-005-084-001/1167-C
() 		1715005084NRG24071220230978558 07/12/2023 Ramvati Namdev 1715005084WL082059 Ramvati Namdev 00691 IPOS0000001 1302 1302 Processed 02/03/2024 478239655 RamvatiNamdev MADHYANCHAL GRAMIN BANK(607232)
682 DEOSAR MP-15-005-084-001/1169-A
() 		1715005084NRG24071220230978561 07/12/2023 gulbasiya saket 1715005084WL082059 gulbasiya saket 00691 IPOS0000001 1302 1302 Processed 01/03/2024 478239655 gulbasiyasaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3488 3488
Total 876379 876379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_071223APB_FTO_380017 Central Bank Of India CBIN0284944 BARGAWAN 10608
2 DEOSAR MP1715005_071223APB_FTO_380017 Indian Bank IDIB000B663 Bargawan 4641
3 DEOSAR MP1715005_071223APB_FTO_380017 Indian Bank IDIB000J530 Jaitwara 1326
4 DEOSAR MP1715005_071223APB_FTO_380017 Indian Bank IDIB000J614 Jiawan 59136
5 DEOSAR MP1715005_071223APB_FTO_380017 Punjab National Bank PUNB0323200 SARRA 1326
6 DEOSAR MP1715005_071223APB_FTO_380017 State Bank of India SBIN0001262 SIDHI 6803
7 DEOSAR MP1715005_071223APB_FTO_380017 State Bank of India SBIN0003992 GORBI 2210
8 DEOSAR MP1715005_071223APB_FTO_380017 State Bank of India SBIN0007770 DEVSAR 38419
9 DEOSAR MP1715005_071223APB_FTO_380017 State Bank of India SBIN0007937 VINDHYANAGAR 1326
10 DEOSAR MP1715005_071223APB_FTO_380017 State Bank of India SBIN0010534 NTPC VSTPC 96194
11 DEOSAR MP1715005_071223APB_FTO_380017 State Bank of India SBIN0012272 SIDHI CITY 1326
12 DEOSAR MP1715005_071223APB_FTO_380017 State Bank of India SBIN0014509 CHITRANGI 1326
13 DEOSAR MP1715005_071223APB_FTO_380017 State Bank of India SBIN0014510 Bargawan 33592
14 DEOSAR MP1715005_071223APB_FTO_380017 Union Bank of India UBIN0538990 A V HANUMANA 3094
15 DEOSAR MP1715005_071223APB_FTO_380017 Union Bank of India UBIN0539759 NAGRI NIWAS 155889
16 DEOSAR MP1715005_071223APB_FTO_380017 Union Bank of India UBIN0541770 DEOSAR 89265
17 DEOSAR MP1715005_071223APB_FTO_380017 Union Bank of India UBIN0543667 DAGA 29296
18 DEOSAR MP1715005_071223APB_FTO_380017 Union Bank of India UBIN0545261 NIGAHI 1105
19 DEOSAR MP1715005_071223APB_FTO_380017 Union Bank of India UBIN0546861 KUCHWAHI 1428
20 DEOSAR MP1715005_071223APB_FTO_380017 Union Bank of India UBIN0554341 SARAI 130611
21 DEOSAR MP1715005_071223APB_FTO_380017 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
22 DEOSAR MP1715005_071223APB_FTO_380017 Union Bank of India UBIN0569836 TIKRI 1326
23 DEOSAR MP1715005_071223APB_FTO_380017 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 100113
24 DEOSAR MP1715005_071223APB_FTO_380017 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 65302
25 DEOSAR MP1715005_071223APB_FTO_380017 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 2210
26 DEOSAR MP1715005_071223APB_FTO_380017 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 23527
27 DEOSAR MP1715005_071223APB_FTO_380017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
28 DEOSAR MP1715005_071223APB_FTO_380017 Fino Payments Bank Ltd FINO0001446 MP RO 5304
29 DEOSAR MP1715005_071223APB_FTO_380017 India Post Payments Bank IPOS0000001 Sidhi 3488

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