Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_251223APB_FTO_406987
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEOSAR MP-15-005-039-002/36-A
() 		1715005039NRG24251220231052441 25/12/2023 sunita devi 1715005039WL087174 sunita devi 00089 CBIN0284944 3315 3315 Processed 12/03/2024 664206520 sunitadevi CENTRAL BANK OF INDIA(607115)
2 DEOSAR MP-15-005-043-001/168-A
() 		1715005043NRG24251220231050459 25/12/2023 MISRILAL BAIS 1715005043WL086989 MISRILAL BAIS 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664206520 MISRILALBAIS CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-043-001/188
() 		1715005043NRG24251220231050465 25/12/2023 vimla devi 1715005043WL086989 vimla devi 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664206520 vimladevi UNION BANK OF INDIA(508500)
4 DEOSAR MP-15-005-043-001/202-A
() 		1715005043NRG24251220231050468 25/12/2023 barijenad gupta 1715005043WL086989 barijenad gupta 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664206520 barijenadgupta CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-043-001/210-C
() 		1715005043NRG24251220231050471 25/12/2023 chanda bais 1715005043WL086989 chanda bais 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664206520 chandabais CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-043-001/210-D
() 		1715005043NRG24251220231050472 25/12/2023 Ravi Kamal Bais 1715005043WL086989 Ravi Kamal Bais 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664206520 RaviKamalBais CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-043-001/210-D
() 		1715005043NRG24251220231050473 25/12/2023 Usha Kumari Bais 1715005043WL086989 Usha Kumari Bais 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664206520 UshaKumariBais CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-043-001/216-A
() 		1715005043NRG24251220231050474 25/12/2023 Paanvati 1715005043WL086989 Paanvati 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664206520 Paanvati CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-052-001/135
() 		1715005052NRG24251220231052522 25/12/2023 Dhanaua 1715005052WL087179 Dhanaua 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664206520 Dhanaua CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-052-001/135
() 		1715005052NRG24251220231052521 25/12/2023 kelash 1715005052WL087179 kelash 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664206520 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
11 DEOSAR MP-15-005-052-001/211-A
() 		1715005052NRG24251220231052525 25/12/2023 brijenad 1715005052WL087179 brijenad 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664206520 brijenad CENTRAL BANK OF INDIA(607115)
12 DEOSAR MP-15-005-052-001/282-A
() 		1715005052NRG24251220231052529 25/12/2023 beermati 1715005052WL087179 beermati 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664206520 beermati UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-052-001/282-A
() 		1715005052NRG24251220231052528 25/12/2023 suresh 1715005052WL087179 suresh 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664206520 suresh UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-052-001/286-A
() 		1715005052NRG24251220231052531 25/12/2023 ramvati bais 1715005052WL087179 ramvati bais 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664206520 ramvatibais CENTRAL BANK OF INDIA(607115)
15 DEOSAR MP-15-005-052-001/499
() 		1715005052NRG24251220231052536 25/12/2023 raimun 1715005052WL087179 raimun 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664206520 raimun CENTRAL BANK OF INDIA(607115)
16 DEOSAR MP-15-005-052-001/75
() 		1715005052NRG24251220231052541 25/12/2023 kamlapati 1715005052WL087179 kamlapati 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664206520 kamlapati CENTRAL BANK OF INDIA(607115)
17 DEOSAR MP-15-005-053-001/1315
() 		1715005053NRG24241220231047029 25/12/2023 ambresh 1715005053WL086774 ambresh 00089 CBIN0284944 1326 1326 Processed 12/03/2024 664206520 ambresh INDIAN BANK(607105)
18 DEOSAR MP-15-005-055-004/102-B
() 		1715005055NRG24251220231051237 25/12/2023 Indrapal Singh 1715005055WL087055 Indrapal Singh 00089 CBIN0284944 442 442 Processed 12/03/2024 664206520 IndrapalSingh CENTRAL BANK OF INDIA(607115)
19 DEOSAR MP-15-005-055-006/850
() 		1715005055NRG24251220231051247 25/12/2023 Sugiya 1715005055WL087057 Sugiya 00089 CBIN0284944 442 442 Processed 12/03/2024 664206520 Sugiya CENTRAL BANK OF INDIA(607115)
SubTotal 25415 25415
20 DEOSAR MP-15-005-030-002/146
() 		1715005030NRG24251220231050484 25/12/2023 RANDAMAN SINGH 1715005030WL086992 RANDAMAN SINGH 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 RANDAMANSINGH INDIAN BANK(607105)
21 DEOSAR MP-15-005-030-002/148
() 		1715005030NRG24251220231050478 25/12/2023 KAMLESHVAR SINGH 1715005030WL086990 KAMLESHVAR SINGH 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 KAMLESHVARSINGH BANK OF INDIA(508505)
22 DEOSAR MP-15-005-039-002/824
() 		1715005039NRG24251220231052435 25/12/2023 RAMVILAS RAWAT 1715005039WL087173 RAMVILAS RAWAT 00176 IDIB000B663 3315 3315 Processed 12/03/2024 664206520 RAMVILASRAWAT STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-039-002/83-A
() 		1715005039NRG24251220231052436 25/12/2023 shankar prasad kewat 1715005039WL087173 shankar prasad kewat 00176 IDIB000B663 3536 3536 Processed 12/03/2024 664206520 shankarprasadkewat INDIAN BANK(607105)
24 DEOSAR MP-15-005-042-002/161-B
() 		1715005042NRG24251220231051812 25/12/2023 SONA WATI 1715005042WL087127 SONA WATI 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664206520 SONAWATI INDIAN BANK(607105)
25 DEOSAR MP-15-005-042-002/168-A
() 		1715005042NRG24251220231051814 25/12/2023 Shyam Kali Yadav 1715005042WL087127 Shyam Kali Yadav 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664206520 ShyamKaliYadav INDIAN BANK(607105)
26 DEOSAR MP-15-005-042-002/168-A
() 		1715005042NRG24251220231051813 25/12/2023 Shyam Kali Yadav 1715005042WL087127 Shyam Kali Yadav 00176 IDIB000B663 1547 1547 Processed 12/03/2024 664206520 ShyamKaliYadav MADHYANCHAL GRAMIN BANK(607232)
27 DEOSAR MP-15-005-043-001/11-C
() 		1715005043NRG24251220231050439 25/12/2023 Diwane parsad saket 1715005043WL086989 Diwane parsad saket 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 Diwaneparsadsaket INDIAN BANK(607105)
28 DEOSAR MP-15-005-043-001/111-B
() 		1715005043NRG24251220231050441 25/12/2023 ANARKALI BIYAR 1715005043WL086989 ANARKALI BIYAR 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 ANARKALIBIYAR INDIAN BANK(607105)
29 DEOSAR MP-15-005-043-001/111-B
() 		1715005043NRG24251220231050440 25/12/2023 KAILASH PARSAD 1715005043WL086989 KAILASH PARSAD 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 KAILASHPARSAD INDIAN BANK(607105)
30 DEOSAR MP-15-005-043-001/124
() 		1715005043NRG24251220231050443 25/12/2023 OM PRAKASH BAIS 1715005043WL086989 OM PRAKASH BAIS 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 OMPRAKASHBAIS INDIAN BANK(607105)
31 DEOSAR MP-15-005-043-001/130-A
() 		1715005043NRG24251220231050445 25/12/2023 pawan kumar bais 1715005043WL086989 pawan kumar bais 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 pawankumarbais INDIAN BANK(607105)
32 DEOSAR MP-15-005-043-001/143-C
() 		1715005043NRG24251220231050446 25/12/2023 Ayodhya bais 1715005043WL086989 Ayodhya bais 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 Ayodhyabais INDIAN BANK(607105)
33 DEOSAR MP-15-005-043-001/144-B
() 		1715005043NRG24251220231050447 25/12/2023 lachaminath bais 1715005043WL086989 lachaminath bais 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 lachaminathbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
34 DEOSAR MP-15-005-043-001/193
() 		1715005043NRG24251220231050466 25/12/2023 Keshchand vais 1715005043WL086989 Keshchand vais 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 Keshchandvais INDIAN BANK(607105)
35 DEOSAR MP-15-005-043-001/217-A
() 		1715005043NRG24251220231050477 25/12/2023 Shashi Gupta 1715005043WL086989 Shashi Gupta 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 ShashiGupta INDIAN BANK(607105)
36 DEOSAR MP-15-005-043-001/217-A
() 		1715005043NRG24251220231050476 25/12/2023 Shuvani Agrahari 1715005043WL086989 Shuvani Agrahari 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 ShuvaniAgrahari MADHYANCHAL GRAMIN BANK(607232)
37 DEOSAR MP-15-005-045-002/121-A
() 		1715005050NRG24251220231051347 25/12/2023 fulmati Singh 1715005050WL087076 fulmati Singh 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 fulmatiSingh INDIAN BANK(607105)
38 DEOSAR MP-15-005-045-002/35-A
() 		1715005050NRG24251220231051350 25/12/2023 sonmati singh 1715005050WL087076 sonmati singh 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 sonmatisingh INDIAN BANK(607105)
39 DEOSAR MP-15-005-045-002/48
() 		1715005050NRG24251220231051355 25/12/2023 mankuvar singh 1715005050WL087076 mankuvar singh 00176 IDIB000B663 1105 1105 Processed 12/03/2024 664206520 mankuvarsingh INDIAN BANK(607105)
40 DEOSAR MP-15-005-045-002/85
() 		1715005050NRG24251220231051368 25/12/2023 jay singh 1715005050WL087076 jay singh 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 jaysingh INDIAN BANK(607105)
41 DEOSAR MP-15-005-045-002/99
() 		1715005050NRG24251220231051371 25/12/2023 ramyay 1715005050WL087076 ramyay 00176 IDIB000B663 442 442 Processed 12/03/2024 664206520 ramyay UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-050-001/23
() 		1715005050NRG24251220231051374 25/12/2023 idayati 1715005050WL087076 idayati 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 idayati INDIAN BANK(607105)
43 DEOSAR MP-15-005-050-001/37-A
() 		1715005050NRG24251220231051376 25/12/2023 shanti 1715005050WL087076 shanti 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 shanti INDIAN BANK(607105)
44 DEOSAR MP-15-005-052-001/289
() 		1715005052NRG24251220231052533 25/12/2023 mankumari 1715005052WL087179 mankumari 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664206520 mankumari UNION BANK OF INDIA(508500)
SubTotal 36907 36907
45 DEOSAR MP-15-005-001-002/514
() 		1715005001NRG24251220231053359 25/12/2023 shankar 1715005001WL087220 shankar 00176 IDIB000J614 1547 1547 Processed 12/03/2024 664206520 shankar BANK OF BARODA(606985)
46 DEOSAR MP-15-005-004-001/147-D
() 		1715005004NRG24251220231051033 25/12/2023 udaynaran singh 1715005004WL087021 udaynaran singh 00176 IDIB000J614 1326 1326 Processed 12/03/2024 664206520 udaynaransingh UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-004-002/116-B
() 		1715005004NRG24251220231050977 25/12/2023 durgavati singh 1715005004WL087019 durgavati singh 00176 IDIB000J614 600 600 Processed 12/03/2024 664206520 durgavatisingh STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-004-002/127-B
() 		1715005004NRG24251220231050994 25/12/2023 RAMNARAYAN SINGH 1715005004WL087020 RAMNARAYAN SINGH 00176 IDIB000J614 1326 1326 Processed 12/03/2024 664206520 RAMNARAYANSINGH INDIAN BANK(607105)
49 DEOSAR MP-15-005-004-002/53-B
() 		1715005004NRG24251220231050989 25/12/2023 Gulab singh 1715005004WL087019 Gulab singh 00176 IDIB000J614 600 600 Processed 12/03/2024 664206520 Gulabsingh STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-011-004/107-A
() 		1715005011NRG24241220231049088 25/12/2023 ramadhar sahu 1715005011WL086909 ramadhar sahu 00176 IDIB000J614 1326 1326 Processed 12/03/2024 664206520 ramadharsahu INDIAN BANK(607105)
51 DEOSAR MP-15-005-011-004/272
() 		1715005011NRG24241220231049085 25/12/2023 Terasuaa 1715005011WL086908 Terasuaa 00176 IDIB000J614 884 884 Processed 12/03/2024 664206520 Terasuaa INDIAN BANK(607105)
52 DEOSAR MP-15-005-013-001/151
() 		1715005013NRG24251220231052545 25/12/2023 Shyamkali 1715005013WL087183 Shyamkali 00176 IDIB000J614 1326 1326 Processed 12/03/2024 664206520 Shyamkali INDIAN BANK(607105)
53 DEOSAR MP-15-005-013-001/273-D
() 		1715005013NRG24251220231052551 25/12/2023 Aruna 1715005013WL087183 Aruna 00176 IDIB000J614 1326 1326 Processed 12/03/2024 664206520 Aruna INDIAN BANK(607105)
54 DEOSAR MP-15-005-013-001/90-B
() 		1715005013NRG24251220231052558 25/12/2023 Dhirwa 1715005013WL087183 Dhirwa 00176 IDIB000J614 1326 1326 Processed 12/03/2024 664206520 Dhirwa UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-014-006/113
() 		1715005014NRG24251220231053415 25/12/2023 chatrapati 1715005014WL087223 chatrapati 00176 IDIB000J614 1105 1105 Processed 12/03/2024 664206520 chatrapati INDIAN BANK(607105)
56 DEOSAR MP-15-005-014-006/113
() 		1715005014NRG24251220231053416 25/12/2023 nayakali 1715005014WL087223 nayakali 00176 IDIB000J614 1105 1105 Processed 12/03/2024 664206520 nayakali STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-014-006/123
() 		1715005014NRG24251220231053417 25/12/2023 aash 1715005014WL087223 aash 00176 IDIB000J614 1105 1105 Processed 12/03/2024 664206520 aash INDIAN BANK(607105)
58 DEOSAR MP-15-005-014-006/136
() 		1715005014NRG24251220231053419 25/12/2023 sonkali 1715005014WL087223 sonkali 00176 IDIB000J614 1105 1105 Processed 12/03/2024 664206520 sonkali AIRTEL PAYMENTS BANK LIMITED(990288)
59 DEOSAR MP-15-005-014-006/21
() 		1715005014NRG24251220231053428 25/12/2023 Chhote 1715005014WL087223 Chhote 00176 IDIB000J614 1105 1105 Processed 12/03/2024 664206520 Chhote STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-018-002/111
() 		1715005018NRG24241220231050113 25/12/2023 ramjanam 1715005018WL086966 ramjanam 00176 IDIB000J614 1547 1547 Processed 12/03/2024 664206520 ramjanam INDIAN BANK(607105)
61 DEOSAR MP-15-005-018-002/158
() 		1715005018NRG24241220231050101 25/12/2023 parasnath 1715005018WL086964 parasnath 00176 IDIB000J614 1326 1326 Processed 12/03/2024 664206520 parasnath INDIAN BANK(607105)
62 DEOSAR MP-15-005-018-002/219
() 		1715005018NRG24241220231050114 25/12/2023 gorelal 1715005018WL086966 gorelal 00176 IDIB000J614 1547 1547 Processed 12/03/2024 664206520 gorelal INDIAN BANK(607105)
63 DEOSAR MP-15-005-018-002/22
() 		1715005018NRG24241220231050118 25/12/2023 shivbhajan 1715005018WL086966 shivbhajan 00176 IDIB000J614 1326 1326 Processed 12/03/2024 664206520 shivbhajan UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-018-003/48-B
() 		1715005018NRG24241220231050123 25/12/2023 Sundrakali 1715005018WL086966 Sundrakali 00176 IDIB000J614 1547 1547 Processed 12/03/2024 664206520 Sundrakali MADHYANCHAL GRAMIN BANK(607232)
65 DEOSAR MP-15-005-018-003/48-B
() 		1715005018NRG24241220231050122 25/12/2023 Sundrakali 1715005018WL086966 Sundrakali 00176 IDIB000J614 1547 1547 Processed 12/03/2024 664206520 Sundrakali INDIAN BANK(607105)
66 DEOSAR MP-15-005-018-005/104
() 		1715005018NRG24241220231050106 25/12/2023 rajendra 1715005018WL086964 rajendra 00176 IDIB000J614 1326 1326 Processed 12/03/2024 664206520 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
67 DEOSAR MP-15-005-018-005/132
() 		1715005018NRG24241220231050126 25/12/2023 pardip 1715005018WL086966 pardip 00176 IDIB000J614 1547 1547 Processed 12/03/2024 664206520 pardip JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
68 DEOSAR MP-15-005-018-005/148
() 		1715005018NRG24241220231050128 25/12/2023 Asha 1715005018WL086966 Asha 00176 IDIB000J614 1547 1547 Processed 12/03/2024 664206520 Asha INDIAN BANK(607105)
69 DEOSAR MP-15-005-018-005/148
() 		1715005018NRG24241220231050127 25/12/2023 manejar 1715005018WL086966 manejar 00176 IDIB000J614 1547 1547 Processed 12/03/2024 664206520 manejar INDIAN BANK(607105)
70 DEOSAR MP-15-005-055-001/321
() 		1715005055NRG24251220231051228 25/12/2023 Dharmpal Singh 1715005055WL087053 Dharmpal Singh 00176 IDIB000J614 442 442 Processed 12/03/2024 664206520 DharmpalSingh INDIAN BANK(607105)
71 DEOSAR MP-15-005-091-001/1147-C
() 		1715005091NRG24251220231051253 25/12/2023 Himmat 1715005091WL087060 Himmat 00176 IDIB000J614 3315 3315 Processed 12/03/2024 664206520 Himmat BANK OF MAHARASHTRA(607387)
72 DEOSAR MP-15-005-091-001/1241-D
() 		1715005091NRG24251220231051254 25/12/2023 Sabirun Nisha 1715005091WL087061 Sabirun Nisha 00176 IDIB000J614 3315 3315 Processed 12/03/2024 664206520 SabirunNisha INDIAN BANK(607105)
73 DEOSAR MP-15-005-091-001/176-D
() 		1715005091NRG24251220231051279 25/12/2023 Fulraj Vishwakarma 1715005091WL087070 Fulraj Vishwakarma 00176 IDIB000J614 2873 2873 Processed 12/03/2024 664206520 FulrajVishwakarma MADHYANCHAL GRAMIN BANK(607232)
74 DEOSAR MP-15-005-091-001/219-C
() 		1715005091NRG24251220231051259 25/12/2023 Bhola Prasad 1715005091WL087063 Bhola Prasad 00176 IDIB000J614 3315 3315 Processed 12/03/2024 664206520 BholaPrasad INDIAN BANK(607105)
75 DEOSAR MP-15-005-091-001/449
() 		1715005091NRG24251220231051266 25/12/2023 alauddin 1715005091WL087065 alauddin 00176 IDIB000J614 3315 3315 Processed 12/03/2024 664206520 alauddin UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-091-001/769-D
() 		1715005091NRG24251220231051284 25/12/2023 Ramayani Gurjar 1715005091WL087072 Ramayani Gurjar 00176 IDIB000J614 2873 2873 Processed 12/03/2024 664206520 RamayaniGurjar UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-091-001/784-C
() 		1715005091NRG24251220231051249 25/12/2023 Shunita kol 1715005091WL087058 Shunita kol 00176 IDIB000J614 3315 3315 Processed 12/03/2024 664206520 Shunitakol INDIAN BANK(607105)
78 DEOSAR MP-15-005-091-001/855
() 		1715005091NRG24251220231051260 25/12/2023 lakshiman 1715005091WL087063 lakshiman 00176 IDIB000J614 2652 2652 Processed 12/03/2024 664206520 lakshiman MADHYANCHAL GRAMIN BANK(607232)
79 DEOSAR MP-15-005-091-001/912-B
() 		1715005091NRG24251220231051282 25/12/2023 Ram Prasad 1715005091WL087071 Ram Prasad 00176 IDIB000J614 3315 3315 Processed 12/03/2024 664206520 RamPrasad INDIAN BANK(607105)
80 DEOSAR MP-15-005-091-002/336
() 		1715005091NRG24251220231051267 25/12/2023 Najar Mohammad 1715005091WL087065 Najar Mohammad 00176 IDIB000J614 3315 3315 Processed 12/03/2024 664206520 NajarMohammad INDIAN BANK(607105)
81 DEOSAR MP-15-005-091-002/591-B
() 		1715005091NRG24251220231051269 25/12/2023 RAYOL KOL 1715005091WL087066 RAYOL KOL 00176 IDIB000J614 3315 3315 Processed 12/03/2024 664206520 RAYOLKOL UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-091-002/64-A
() 		1715005091NRG24251220231051273 25/12/2023 batasiya 1715005091WL087068 batasiya 00176 IDIB000J614 3315 3315 Processed 12/03/2024 664206520 batasiya UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-091-002/772-D
() 		1715005091NRG24251220231051270 25/12/2023 lakshandhari 1715005091WL087067 lakshandhari 00176 IDIB000J614 3315 3315 Processed 12/03/2024 664206520 lakshandhari INDIAN BANK(607105)
84 DEOSAR MP-15-005-091-002/78
() 		1715005091NRG24251220231051287 25/12/2023 dayaram 1715005091WL087073 dayaram 00176 IDIB000J614 3315 3315 Processed 12/03/2024 664206520 dayaram INDIAN BANK(607105)
SubTotal 77224 77224
85 DEOSAR MP-15-005-043-001/108-B
() 		1715005043NRG24251220231050438 25/12/2023 Reena Loniya 1715005043WL086989 Reena Loniya 00354 PUNB0323100 1326 1326 Processed 12/03/2024 664206520 ReenaLoniya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
86 DEOSAR MP-15-005-001-001/83-B
() 		1715005001NRG24251220231053351 25/12/2023 sukharaj yadav 1715005001WL087220 sukharaj yadav 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664206520 sukharajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEOSAR MP-15-005-001-003/22
() 		1715005001NRG24251220231053366 25/12/2023 Shivcharan 1715005001WL087220 Shivcharan 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664206520 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
88 DEOSAR MP-15-005-074-002/375-C
() 		1715005074NRG24251220231050330 25/12/2023 Sheshalal sahu 1715005074WL086978 Sheshalal sahu 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664206520 Sheshalalsahu STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-085-001/233
() 		1715005085NRG24241220231049487 25/12/2023 MODNI KUMAR 1715005085WL086926 MODNI KUMAR 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664206520 MODNIKUMAR UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-085-001/233
() 		1715005085NRG24241220231049488 25/12/2023 SARLA 1715005085WL086926 SARLA 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664206520 SARLA UNION BANK OF INDIA(508500)
SubTotal 7072 7072
91 DEOSAR MP-15-005-030-002/262
() 		1715005030NRG24251220231050490 25/12/2023 Vimla Yadav 1715005030WL086994 Vimla Yadav 00415 SBIN0003992 1326 1326 Processed 12/03/2024 664206520 VimlaYadav STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-053-001/1315
() 		1715005053NRG24241220231047030 25/12/2023 geeta 1715005053WL086774 geeta 00415 SBIN0003992 1326 1326 Processed 12/03/2024 664206520 geeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 DEOSAR MP-15-005-001-002/273
() 		1715005001NRG24251220231053357 25/12/2023 ramesh 1715005001WL087220 ramesh 00415 SBIN0007770 1547 1547 Processed 12/03/2024 664206520 ramesh FEDERAL BANK(607165)
94 DEOSAR MP-15-005-001-003/107
() 		1715005001NRG24251220231053364 25/12/2023 santu 1715005001WL087220 santu 00415 SBIN0007770 1547 1547 Processed 12/03/2024 664206520 santu STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-001-003/107
() 		1715005001NRG24251220231053363 25/12/2023 seshmani 1715005001WL087220 seshmani 00415 SBIN0007770 1547 1547 Processed 12/03/2024 664206520 seshmani STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-001-003/297-B
() 		1715005001NRG24251220231053368 25/12/2023 archana 1715005001WL087220 archana 00415 SBIN0007770 1547 1547 Processed 12/03/2024 664206520 archana INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEOSAR MP-15-005-001-003/37-B
() 		1715005001NRG24251220231053369 25/12/2023 Ramnihor 1715005001WL087220 Ramnihor 00415 SBIN0007770 1547 1547 Processed 12/03/2024 664206520 Ramnihor STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-001-003/76
() 		1715005001NRG24251220231053371 25/12/2023 mahabali 1715005001WL087220 mahabali 00415 SBIN0007770 1547 1547 Processed 12/03/2024 664206520 mahabali MADHYANCHAL GRAMIN BANK(607232)
99 DEOSAR MP-15-005-001-003/99
() 		1715005001NRG24251220231053373 25/12/2023 ranjesh 1715005001WL087220 ranjesh 00415 SBIN0007770 1547 1547 Processed 12/03/2024 664206520 ranjesh STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-004-001/147
() 		1715005004NRG24251220231051032 25/12/2023 rampratap 1715005004WL087021 rampratap 00415 SBIN0007770 1326 1326 Processed 12/03/2024 664206520 rampratap STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-004-002/106
() 		1715005004NRG24251220231050992 25/12/2023 bhaiyalal 1715005004WL087020 bhaiyalal 00415 SBIN0007770 1326 1326 Processed 12/03/2024 664206520 bhaiyalal STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-004-002/122
() 		1715005004NRG24251220231050993 25/12/2023 chotelal 1715005004WL087020 chotelal 00415 SBIN0007770 1326 1326 Processed 12/03/2024 664206520 chotelal STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-004-002/178-B
() 		1715005004NRG24251220231050980 25/12/2023 nabbelal 1715005004WL087019 nabbelal 00415 SBIN0007770 600 600 Processed 12/03/2024 664206520 nabbelal STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-004-002/209
() 		1715005004NRG24251220231051005 25/12/2023 maniraj 1715005004WL087020 maniraj 00415 SBIN0007770 1105 1105 Processed 12/03/2024 664206520 maniraj STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-004-002/209-B
() 		1715005004NRG24251220231051007 25/12/2023 budhaman 1715005004WL087020 budhaman 00415 SBIN0007770 1105 1105 Processed 12/03/2024 664206520 budhaman STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-004-002/209-C
() 		1715005004NRG24251220231051008 25/12/2023 hanshlal 1715005004WL087020 hanshlal 00415 SBIN0007770 1105 1105 Processed 12/03/2024 664206520 hanshlal STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-004-002/225
() 		1715005004NRG24251220231051009 25/12/2023 fakkd 1715005004WL087020 fakkd 00415 SBIN0007770 1105 1105 Processed 12/03/2024 664206520 fakkd STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-004-002/35-B
() 		1715005004NRG24251220231050984 25/12/2023 krishnapratap 1715005004WL087019 krishnapratap 00415 SBIN0007770 500 500 Processed 12/03/2024 664206520 krishnapratap STATE BANK OF INDIA(508548)
109 DEOSAR MP-15-005-004-002/37
() 		1715005004NRG24251220231050985 25/12/2023 brihaspat 1715005004WL087019 brihaspat 00415 SBIN0007770 500 500 Processed 12/03/2024 664206520 brihaspat STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-004-002/40
() 		1715005004NRG24251220231051011 25/12/2023 sukbariya 1715005004WL087020 sukbariya 00415 SBIN0007770 1326 1326 Processed 12/03/2024 664206520 sukbariya STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-004-002/53
() 		1715005004NRG24251220231050987 25/12/2023 rajbhan 1715005004WL087019 rajbhan 00415 SBIN0007770 600 600 Processed 12/03/2024 664206520 rajbhan STATE BANK OF INDIA(508548)
112 DEOSAR MP-15-005-012-001/1080
() 		1715005012NRG24251220231052192 25/12/2023 muniya 1715005012WL087159 muniya 00415 SBIN0007770 1326 1326 Processed 12/03/2024 664206520 muniya STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-012-001/211
() 		1715005012NRG24251220231052195 25/12/2023 pankali 1715005012WL087159 pankali 00415 SBIN0007770 1326 1326 Processed 12/03/2024 664206520 pankali STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-012-001/214
() 		1715005012NRG24251220231052187 25/12/2023 patiraj 1715005012WL087158 patiraj 00415 SBIN0007770 1326 1326 Processed 12/03/2024 664206520 patiraj STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-014-006/87
() 		1715005014NRG24251220231053439 25/12/2023 Ramsingh 1715005014WL087223 Ramsingh 00415 SBIN0007770 1105 1105 Processed 12/03/2024 664206520 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
116 DEOSAR MP-15-005-091-001/789
() 		1715005091NRG24251220231051277 25/12/2023 sarita 1715005091WL087069 sarita 00415 SBIN0007770 2431 2431 Processed 12/03/2024 664206520 sarita UNION BANK OF INDIA(508500)
SubTotal 30267 30267
117 DEOSAR MP-15-005-053-001/1349-A
() 		1715005053NRG24241220231049780 25/12/2023 Sangita 1715005053WL086938 Sangita 00415 SBIN0007937 1326 1326 Processed 12/03/2024 664206520 Sangita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 DEOSAR MP-15-005-001-002/119-A
() 		1715005001NRG24251220231053352 25/12/2023 rajbahor 1715005001WL087220 rajbahor 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664206520 rajbahor STATE BANK OF INDIA(508548)
119 DEOSAR MP-15-005-001-002/223
() 		1715005001NRG24251220231053354 25/12/2023 kunti 1715005001WL087220 kunti 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664206520 kunti STATE BANK OF INDIA(508548)
120 DEOSAR MP-15-005-001-002/223
() 		1715005001NRG24251220231053353 25/12/2023 sugriv 1715005001WL087220 sugriv 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664206520 sugriv STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-001-002/239
() 		1715005001NRG24251220231053355 25/12/2023 raj karan 1715005001WL087220 raj karan 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664206520 rajkaran STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-001-002/271
() 		1715005001NRG24251220231053356 25/12/2023 Gungi Baiga 1715005001WL087220 Gungi Baiga 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664206520 GungiBaiga STATE BANK OF INDIA(508548)
123 DEOSAR MP-15-005-001-002/273
() 		1715005001NRG24251220231053358 25/12/2023 munni 1715005001WL087220 munni 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664206520 munni STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-001-002/520
() 		1715005001NRG24251220231053360 25/12/2023 sonu kumar 1715005001WL087220 sonu kumar 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664206520 sonukumar STATE BANK OF INDIA(508548)
125 DEOSAR MP-15-005-001-002/70
() 		1715005001NRG24251220231053361 25/12/2023 mahipal 1715005001WL087220 mahipal 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664206520 mahipal STATE BANK OF INDIA(508548)
126 DEOSAR MP-15-005-001-002/89
() 		1715005001NRG24251220231053362 25/12/2023 jaymuniya 1715005001WL087220 jaymuniya 00415 SBIN0010534 1547 1547 Rejected 12/03/2024 664206520 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 DEOSAR MP-15-005-001-003/112-A
() 		1715005001NRG24251220231053365 25/12/2023 mahendra 1715005001WL087220 mahendra 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664206520 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEOSAR MP-15-005-001-003/76
() 		1715005001NRG24251220231053372 25/12/2023 indrakali 1715005001WL087220 indrakali 00415 SBIN0010534 1547 1547 Rejected 12/03/2024 664206520 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 DEOSAR MP-15-005-004-001/106-C
() 		1715005004NRG24251220231051027 25/12/2023 PREMLAL 1715005004WL087021 PREMLAL 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 PREMLAL STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-004-001/106-C
() 		1715005004NRG24251220231051028 25/12/2023 premwati 1715005004WL087021 premwati 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 premwati STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-004-001/125-A
() 		1715005004NRG24251220231051031 25/12/2023 bhayalal singh 1715005004WL087021 bhayalal singh 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 bhayalalsingh STATE BANK OF INDIA(508548)
132 DEOSAR MP-15-005-004-001/21
() 		1715005004NRG24251220231051035 25/12/2023 atiwal 1715005004WL087021 atiwal 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 atiwal STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-004-001/25
() 		1715005004NRG24251220231051036 25/12/2023 paankali 1715005004WL087021 paankali 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 paankali STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-004-001/32-A
() 		1715005004NRG24251220231051037 25/12/2023 Bansapati 1715005004WL087021 Bansapati 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 Bansapati STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-004-001/33
() 		1715005004NRG24251220231051039 25/12/2023 Ramautar 1715005004WL087021 Ramautar 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 Ramautar STATE BANK OF INDIA(508548)
136 DEOSAR MP-15-005-004-001/42-B
() 		1715005004NRG24251220231051040 25/12/2023 dauli kali 1715005004WL087021 dauli kali 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 daulikali STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-004-001/44-D
() 		1715005004NRG24251220231051041 25/12/2023 KAWITA SINGH 1715005004WL087021 KAWITA SINGH 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 KAWITASINGH STATE BANK OF INDIA(508548)
138 DEOSAR MP-15-005-004-001/46-D
() 		1715005004NRG24251220231051042 25/12/2023 shivnarayan singh 1715005004WL087021 shivnarayan singh 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 shivnarayansingh STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-004-001/51-A
() 		1715005004NRG24251220231051043 25/12/2023 sanjay 1715005004WL087021 sanjay 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 sanjay STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-004-001/54
() 		1715005004NRG24251220231051044 25/12/2023 HEERALAL SINGH 1715005004WL087021 HEERALAL SINGH 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 HEERALALSINGH STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-004-001/97
() 		1715005004NRG24251220231051046 25/12/2023 KUNJBIHARE 1715005004WL087021 KUNJBIHARE 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 KUNJBIHARE STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-004-002/104
() 		1715005004NRG24251220231050991 25/12/2023 FOOLMATI 1715005004WL087020 FOOLMATI 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 FOOLMATI STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-004-002/14-A
() 		1715005004NRG24251220231050996 25/12/2023 PARVATI SINGH 1715005004WL087020 PARVATI SINGH 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 PARVATISINGH STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-004-002/168-D
() 		1715005004NRG24251220231050998 25/12/2023 Adan singh 1715005004WL087020 Adan singh 00415 SBIN0010534 1105 1105 Processed 12/03/2024 664206520 Adansingh STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-004-002/169
() 		1715005004NRG24251220231050999 25/12/2023 munni 1715005004WL087020 munni 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 munni STATE BANK OF INDIA(508548)
146 DEOSAR MP-15-005-004-002/187-B
() 		1715005004NRG24251220231051001 25/12/2023 kavita sahu 1715005004WL087020 kavita sahu 00415 SBIN0010534 1105 1105 Processed 12/03/2024 664206520 kavitasahu UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-004-002/190-A
() 		1715005004NRG24251220231051002 25/12/2023 KAMALANARAYAN SINGH 1715005004WL087020 KAMALANARAYAN SINGH 00415 SBIN0010534 1105 1105 Processed 12/03/2024 664206520 KAMALANARAYANSINGH UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-004-002/190-D
() 		1715005004NRG24251220231051004 25/12/2023 HARINARAYAN SINGH 1715005004WL087020 HARINARAYAN SINGH 00415 SBIN0010534 1105 1105 Processed 12/03/2024 664206520 HARINARAYANSINGH FINO PAYMENTS BANK LTD(608001)
149 DEOSAR MP-15-005-004-002/209-A
() 		1715005004NRG24251220231051006 25/12/2023 sukhaman 1715005004WL087020 sukhaman 00415 SBIN0010534 1105 1105 Processed 12/03/2024 664206520 sukhaman STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-004-002/240-B
() 		1715005004NRG24251220231051010 25/12/2023 RABWNDRA SINGH 1715005004WL087020 RABWNDRA SINGH 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 RABWNDRASINGH STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-004-002/244
() 		1715005004NRG24251220231050982 25/12/2023 rajendea singh 1715005004WL087019 rajendea singh 00415 SBIN0010534 500 500 Processed 12/03/2024 664206520 rajendeasingh STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-004-002/42
() 		1715005004NRG24251220231051012 25/12/2023 bichakuniya 1715005004WL087020 bichakuniya 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 bichakuniya STATE BANK OF INDIA(508548)
153 DEOSAR MP-15-005-004-002/47
() 		1715005004NRG24251220231051015 25/12/2023 SHIVBHOTH 1715005004WL087020 SHIVBHOTH 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 SHIVBHOTH STATE BANK OF INDIA(508548)
154 DEOSAR MP-15-005-004-002/5
() 		1715005004NRG24251220231051019 25/12/2023 savita sahu 1715005004WL087020 savita sahu 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 savitasahu STATE BANK OF INDIA(508548)
155 DEOSAR MP-15-005-004-002/53-A
() 		1715005004NRG24251220231050988 25/12/2023 Man singh 1715005004WL087019 Man singh 00415 SBIN0010534 600 600 Processed 12/03/2024 664206520 Mansingh STATE BANK OF INDIA(508548)
156 DEOSAR MP-15-005-004-002/63
() 		1715005004NRG24251220231051022 25/12/2023 butale 1715005004WL087020 butale 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 butale STATE BANK OF INDIA(508548)
157 DEOSAR MP-15-005-004-002/68-A
() 		1715005004NRG24251220231051023 25/12/2023 fulkali 1715005004WL087020 fulkali 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 fulkali STATE BANK OF INDIA(508548)
158 DEOSAR MP-15-005-004-002/81
() 		1715005004NRG24251220231051024 25/12/2023 BUDIYA SINGH 1715005004WL087020 BUDIYA SINGH 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 BUDIYASINGH STATE BANK OF INDIA(508548)
159 DEOSAR MP-15-005-012-001/1080
() 		1715005012NRG24251220231052193 25/12/2023 Arjun 1715005012WL087159 Arjun 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 Arjun STATE BANK OF INDIA(508548)
160 DEOSAR MP-15-005-012-001/211-A
() 		1715005012NRG24251220231052196 25/12/2023 Nirmal 1715005012WL087159 Nirmal 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 Nirmal MADHYANCHAL GRAMIN BANK(607232)
161 DEOSAR MP-15-005-012-001/211-A
() 		1715005012NRG24251220231052197 25/12/2023 Shivprasad Majhi 1715005012WL087159 Shivprasad Majhi 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 ShivprasadMajhi STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-012-001/211-D
() 		1715005012NRG24251220231052198 25/12/2023 Anarkali 1715005012WL087159 Anarkali 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 Anarkali STATE BANK OF INDIA(508548)
163 DEOSAR MP-15-005-012-001/214
() 		1715005012NRG24251220231052188 25/12/2023 Sukhamanti 1715005012WL087158 Sukhamanti 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 Sukhamanti STATE BANK OF INDIA(508548)
164 DEOSAR MP-15-005-012-001/717-C
() 		1715005012NRG24251220231052199 25/12/2023 Harinarayan Prajapati 1715005012WL087160 Harinarayan Prajapati 00415 SBIN0010534 3315 3315 Processed 12/03/2024 664206520 HarinarayanPrajapati STATE BANK OF INDIA(508548)
165 DEOSAR MP-15-005-012-001/864-B
() 		1715005012NRG24251220231052190 25/12/2023 Sampati Singh 1715005012WL087158 Sampati Singh 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 SampatiSingh STATE BANK OF INDIA(508548)
166 DEOSAR MP-15-005-012-001/864-B
() 		1715005012NRG24251220231052191 25/12/2023 Urmila Singh 1715005012WL087158 Urmila Singh 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 UrmilaSingh STATE BANK OF INDIA(508548)
167 DEOSAR MP-15-005-013-001/165-B
() 		1715005013NRG24251220231052547 25/12/2023 Rajesh 1715005013WL087183 Rajesh 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 Rajesh STATE BANK OF INDIA(508548)
168 DEOSAR MP-15-005-013-001/205
() 		1715005013NRG24251220231052550 25/12/2023 Prembati 1715005013WL087183 Prembati 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 Prembati STATE BANK OF INDIA(508548)
169 DEOSAR MP-15-005-013-001/367
() 		1715005013NRG24251220231052555 25/12/2023 Kemla 1715005013WL087183 Kemla 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 Kemla INDIAN BANK(607105)
170 DEOSAR MP-15-005-013-001/450-C
() 		1715005013NRG24251220231052556 25/12/2023 Anita 1715005013WL087183 Anita 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 Anita UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-013-001/91
() 		1715005013NRG24251220231052559 25/12/2023 Saroj 1715005013WL087183 Saroj 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 Saroj INDIAN BANK(607105)
172 DEOSAR MP-15-005-013-003/205-A
() 		1715005013NRG24251220231052560 25/12/2023 Sujlal 1715005013WL087183 Sujlal 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 Sujlal INDIAN BANK(607105)
173 DEOSAR MP-15-005-013-003/41-B
() 		1715005013NRG24251220231052561 25/12/2023 Dhanraj 1715005013WL087183 Dhanraj 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 Dhanraj STATE BANK OF INDIA(508548)
174 DEOSAR MP-15-005-014-004/226-B
() 		1715005014NRG24241220231049922 25/12/2023 Pholkali 1715005014WL086949 Pholkali 00415 SBIN0010534 3094 3094 Processed 12/03/2024 664206520 Pholkali MADHYANCHAL GRAMIN BANK(607232)
175 DEOSAR MP-15-005-014-006/136
() 		1715005014NRG24241220231049925 25/12/2023 Lilavati 1715005014WL086952 Lilavati 00415 SBIN0010534 3094 3094 Processed 12/03/2024 664206520 Lilavati STATE BANK OF INDIA(508548)
176 DEOSAR MP-15-005-014-006/136-B
() 		1715005014NRG24251220231053420 25/12/2023 Durga 1715005014WL087223 Durga 00415 SBIN0010534 1105 1105 Processed 12/03/2024 664206520 Durga STATE BANK OF INDIA(508548)
177 DEOSAR MP-15-005-014-006/20-B
() 		1715005014NRG24251220231053423 25/12/2023 Subhan 1715005014WL087223 Subhan 00415 SBIN0010534 1105 1105 Processed 12/03/2024 664206520 Subhan STATE BANK OF INDIA(508548)
178 DEOSAR MP-15-005-014-006/21
() 		1715005014NRG24251220231053429 25/12/2023 lila 1715005014WL087223 lila 00415 SBIN0010534 1105 1105 Processed 12/03/2024 664206520 lila MADHYANCHAL GRAMIN BANK(607232)
179 DEOSAR MP-15-005-014-006/89
() 		1715005014NRG24251220231053440 25/12/2023 parvati 1715005014WL087223 parvati 00415 SBIN0010534 1105 1105 Processed 12/03/2024 664206520 parvati STATE BANK OF INDIA(508548)
180 DEOSAR MP-15-005-014-006/96-A
() 		1715005014NRG24251220231053441 25/12/2023 Chhatrapal 1715005014WL087223 Chhatrapal 00415 SBIN0010534 1105 1105 Processed 12/03/2024 664206520 Chhatrapal STATE BANK OF INDIA(508548)
181 DEOSAR MP-15-005-018-002/126
() 		1715005018NRG24241220231050099 25/12/2023 Abadul minnar 1715005018WL086964 Abadul minnar 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 Abadulminnar STATE BANK OF INDIA(508548)
182 DEOSAR MP-15-005-018-003/106-B
() 		1715005018NRG24241220231050120 25/12/2023 Omprakash 1715005018WL086966 Omprakash 00415 SBIN0010534 1547 1547 Processed 12/03/2024 664206520 Omprakash STATE BANK OF INDIA(508548)
183 DEOSAR MP-15-005-043-001/209-A
() 		1715005043NRG24251220231050469 25/12/2023 Upenad kumar guota 1715005043WL086989 Upenad kumar guota 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 Upenadkumarguota UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-045-002/98-D
() 		1715005050NRG24251220231051370 25/12/2023 Parvati 1715005050WL087076 Parvati 00415 SBIN0010534 1105 1105 Processed 12/03/2024 664206520 Parvati INDIAN BANK(607105)
185 DEOSAR MP-15-005-053-001/1039-A
() 		1715005053NRG24241220231047017 25/12/2023 fhulamati 1715005053WL086774 fhulamati 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 fhulamati STATE BANK OF INDIA(508548)
186 DEOSAR MP-15-005-053-001/1039-A
() 		1715005053NRG24241220231047016 25/12/2023 ramsundar singh 1715005053WL086774 ramsundar singh 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 ramsundarsingh UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-053-001/1273
() 		1715005053NRG24241220231047026 25/12/2023 sushila 1715005053WL086774 sushila 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
188 DEOSAR MP-15-005-053-001/1273-B
() 		1715005053NRG24241220231047028 25/12/2023 Nisha 1715005053WL086774 Nisha 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 Nisha UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-053-001/1293-A
() 		1715005053NRG24241220231049751 25/12/2023 rajkumar yadhv 1715005053WL086936 rajkumar yadhv 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 rajkumaryadhv STATE BANK OF INDIA(508548)
190 DEOSAR MP-15-005-053-001/1293-A
() 		1715005053NRG24241220231049750 25/12/2023 rajkumar yadhv 1715005053WL086936 rajkumar yadhv 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 rajkumaryadhv STATE BANK OF INDIA(508548)
191 DEOSAR MP-15-005-053-001/1293-B
() 		1715005053NRG24241220231049753 25/12/2023 mithalasharan yadhv 1715005053WL086936 mithalasharan yadhv 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 mithalasharanyadhv STATE BANK OF INDIA(508548)
192 DEOSAR MP-15-005-053-001/1293-B
() 		1715005053NRG24241220231049752 25/12/2023 mithalasharan yadhv 1715005053WL086936 mithalasharan yadhv 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 mithalasharanyadhv STATE BANK OF INDIA(508548)
193 DEOSAR MP-15-005-053-001/1371
() 		1715005053NRG24241220231049761 25/12/2023 chandvati 1715005053WL086936 chandvati 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 chandvati STATE BANK OF INDIA(508548)
194 DEOSAR MP-15-005-053-001/1371
() 		1715005053NRG24241220231049763 25/12/2023 chandvati 1715005053WL086936 chandvati 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 chandvati STATE BANK OF INDIA(508548)
195 DEOSAR MP-15-005-053-001/1384-A
() 		1715005053NRG24241220231049767 25/12/2023 phoolmati saket 1715005053WL086936 phoolmati saket 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 phoolmatisaket STATE BANK OF INDIA(508548)
196 DEOSAR MP-15-005-053-001/1384-A
() 		1715005053NRG24241220231049765 25/12/2023 phoolmati saket 1715005053WL086936 phoolmati saket 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 phoolmatisaket STATE BANK OF INDIA(508548)
197 DEOSAR MP-15-005-053-001/177
() 		1715005053NRG24241220231049783 25/12/2023 bitti devi 1715005053WL086938 bitti devi 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 bittidevi STATE BANK OF INDIA(508548)
198 DEOSAR MP-15-005-053-001/177-A
() 		1715005053NRG24241220231049784 25/12/2023 lala kol 1715005053WL086938 lala kol 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 lalakol STATE BANK OF INDIA(508548)
199 DEOSAR MP-15-005-053-001/413-A
() 		1715005053NRG24241220231047034 25/12/2023 pavan kumar prajapati 1715005053WL086774 pavan kumar prajapati 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 pavankumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
200 DEOSAR MP-15-005-053-001/621-A
() 		1715005053NRG24241220231049793 25/12/2023 Shanti Saket 1715005053WL086938 Shanti Saket 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 ShantiSaket STATE BANK OF INDIA(508548)
201 DEOSAR MP-15-005-053-001/815-B
() 		1715005053NRG24241220231047043 25/12/2023 ram basiya 1715005053WL086774 ram basiya 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 rambasiya STATE BANK OF INDIA(508548)
202 DEOSAR MP-15-005-053-001/868-A
() 		1715005053NRG24241220231047000 25/12/2023 devkali panika 1715005053WL086772 devkali panika 00415 SBIN0010534 1105 1105 Processed 12/03/2024 664206520 devkalipanika STATE BANK OF INDIA(508548)
203 DEOSAR MP-15-005-053-001/943-B
() 		1715005053NRG24241220231047006 25/12/2023 kanhailal so dadulal 1715005053WL086772 kanhailal so dadulal 00415 SBIN0010534 1105 1105 Processed 12/03/2024 664206520 kanhailalsodadulal UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-053-002/214
() 		1715005053NRG24241220231049735 25/12/2023 jalajit singh 1715005053WL086935 jalajit singh 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 jalajitsingh STATE BANK OF INDIA(508548)
205 DEOSAR MP-15-005-053-002/97-A
() 		1715005053NRG24241220231049744 25/12/2023 lala singh 1715005053WL086935 lala singh 00415 SBIN0010534 1326 1326 Processed 12/03/2024 664206520 lalasingh STATE BANK OF INDIA(508548)
206 DEOSAR MP-15-005-091-001/1145-B
() 		1715005091NRG24251220231051250 25/12/2023 Jainav Nisha 1715005091WL087059 Jainav Nisha 00415 SBIN0010534 3315 3315 Processed 12/03/2024 664206520 JainavNisha STATE BANK OF INDIA(508548)
207 DEOSAR MP-15-005-091-001/1145-B
() 		1715005091NRG24251220231051251 25/12/2023 Jainav Nisha 1715005091WL087059 Jainav Nisha 00415 SBIN0010534 3315 3315 Processed 12/03/2024 664206520 JainavNisha STATE BANK OF INDIA(508548)
208 DEOSAR MP-15-005-091-001/133-D
() 		1715005091NRG24251220231051274 25/12/2023 Ramkumar 1715005091WL087069 Ramkumar 00415 SBIN0010534 2873 2873 Processed 12/03/2024 664206520 Ramkumar STATE BANK OF INDIA(508548)
209 DEOSAR MP-15-005-091-001/176-D
() 		1715005091NRG24251220231051280 25/12/2023 Ranjita Viswkarma 1715005091WL087070 Ranjita Viswkarma 00415 SBIN0010534 3094 3094 Processed 12/03/2024 664206520 RanjitaViswkarma STATE BANK OF INDIA(508548)
210 DEOSAR MP-15-005-091-001/415
() 		1715005091NRG24251220231051289 25/12/2023 RUKMADI 1715005091WL087074 RUKMADI 00415 SBIN0010534 3315 3315 Processed 12/03/2024 664206520 RUKMADI STATE BANK OF INDIA(508548)
211 DEOSAR MP-15-005-091-001/567-C
() 		1715005091NRG24251220231051257 25/12/2023 rani 1715005091WL087062 rani 00415 SBIN0010534 2431 2431 Processed 12/03/2024 664206520 rani STATE BANK OF INDIA(508548)
212 DEOSAR MP-15-005-091-001/567-C
() 		1715005091NRG24251220231051256 25/12/2023 sunil kumar soni 1715005091WL087062 sunil kumar soni 00415 SBIN0010534 3315 3315 Processed 12/03/2024 664206520 sunilkumarsoni STATE BANK OF INDIA(508548)
213 DEOSAR MP-15-005-091-001/74-B
() 		1715005091NRG24251220231051272 25/12/2023 Aman Kumar Jayswal 1715005091WL087068 Aman Kumar Jayswal 00415 SBIN0010534 3315 3315 Processed 12/03/2024 664206520 AmanKumarJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEOSAR MP-15-005-091-001/769-D
() 		1715005091NRG24251220231051283 25/12/2023 Anjanath Gurjar 1715005091WL087072 Anjanath Gurjar 00415 SBIN0010534 2873 2873 Processed 12/03/2024 664206520 AnjanathGurjar STATE BANK OF INDIA(508548)
215 DEOSAR MP-15-005-091-001/913-D
() 		1715005091NRG24251220231051265 25/12/2023 Gulabuddin 1715005091WL087064 Gulabuddin 00415 SBIN0010534 3315 3315 Processed 12/03/2024 664206520 Gulabuddin UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-091-002/280
() 		1715005091NRG24251220231051255 25/12/2023 ramsundar 1715005091WL087061 ramsundar 00415 SBIN0010534 3315 3315 Processed 12/03/2024 664206520 ramsundar STATE BANK OF INDIA(508548)
SubTotal 154916 154916
217 DEOSAR MP-15-005-030-002/183-A
() 		1715005030NRG24251220231050489 25/12/2023 Thakur Prasad Yadav 1715005030WL086994 Thakur Prasad Yadav 00415 SBIN0014510 1326 1326 Processed 12/03/2024 664206520 ThakurPrasadYadav UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-031-002/406
() 		1715005031NRG24241220231050081 25/12/2023 dadni 1715005031WL086960 dadni 00415 SBIN0014510 3094 3094 Processed 12/03/2024 664206520 dadni AIRTEL PAYMENTS BANK LIMITED(990288)
219 DEOSAR MP-15-005-039-002/204
() 		1715005039NRG24251220231052439 25/12/2023 keshmati vaishya 1715005039WL087174 keshmati vaishya 00415 SBIN0014510 3094 3094 Processed 12/03/2024 664206520 keshmativaishya STATE BANK OF INDIA(508548)
220 DEOSAR MP-15-005-039-002/284
() 		1715005039NRG24251220231052431 25/12/2023 ramsubhag baish 1715005039WL087172 ramsubhag baish 00415 SBIN0014510 3315 3315 Processed 12/03/2024 664206520 ramsubhagbaish STATE BANK OF INDIA(508548)
221 DEOSAR MP-15-005-043-001/174-A
() 		1715005043NRG24251220231050462 25/12/2023 anjnikumar bais 1715005043WL086989 anjnikumar bais 00415 SBIN0014510 1326 1326 Processed 12/03/2024 664206520 anjnikumarbais STATE BANK OF INDIA(508548)
222 DEOSAR MP-15-005-043-001/174-B
() 		1715005043NRG24251220231050463 25/12/2023 KRISNAKUMAR BAIS 1715005043WL086989 KRISNAKUMAR BAIS 00415 SBIN0014510 1326 1326 Processed 12/03/2024 664206520 KRISNAKUMARBAIS STATE BANK OF INDIA(508548)
223 DEOSAR MP-15-005-043-001/193-A
() 		1715005043NRG24251220231050467 25/12/2023 SHYMSUNDAR 1715005043WL086989 SHYMSUNDAR 00415 SBIN0014510 1326 1326 Processed 12/03/2024 664206520 SHYMSUNDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
224 DEOSAR MP-15-005-043-001/216-B
() 		1715005043NRG24251220231050475 25/12/2023 Suman Kumar Verma 1715005043WL086989 Suman Kumar Verma 00415 SBIN0014510 1326 1326 Processed 12/03/2024 664206520 SumanKumarVerma STATE BANK OF INDIA(508548)
225 DEOSAR MP-15-005-045-002/101
() 		1715005050NRG24251220231051339 25/12/2023 lilamati 1715005050WL087076 lilamati 00415 SBIN0014510 1326 1326 Processed 12/03/2024 664206520 lilamati STATE BANK OF INDIA(508548)
226 DEOSAR MP-15-005-045-002/36
() 		1715005050NRG24251220231051351 25/12/2023 chandrabali singh 1715005050WL087076 chandrabali singh 00415 SBIN0014510 1326 1326 Processed 12/03/2024 664206520 chandrabalisingh STATE BANK OF INDIA(508548)
227 DEOSAR MP-15-005-045-002/36
() 		1715005050NRG24251220231051352 25/12/2023 gulbasiya 1715005050WL087076 gulbasiya 00415 SBIN0014510 1326 1326 Processed 12/03/2024 664206520 gulbasiya UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-045-002/51
() 		1715005050NRG24251220231051357 25/12/2023 Chandawati Singh 1715005050WL087076 Chandawati Singh 00415 SBIN0014510 884 884 Processed 12/03/2024 664206520 ChandawatiSingh STATE BANK OF INDIA(508548)
229 DEOSAR MP-15-005-045-002/51
() 		1715005050NRG24251220231051356 25/12/2023 vivek 1715005050WL087076 vivek 00415 SBIN0014510 884 884 Processed 12/03/2024 664206520 vivek STATE BANK OF INDIA(508548)
230 DEOSAR MP-15-005-045-002/81-A
() 		1715005050NRG24251220231051367 25/12/2023 lakshiman 1715005050WL087076 lakshiman 00415 SBIN0014510 1326 1326 Processed 12/03/2024 664206520 lakshiman UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-053-001/1262-A
() 		1715005053NRG24241220231047024 25/12/2023 poonam vaishya 1715005053WL086774 poonam vaishya 00415 SBIN0014510 1326 1326 Processed 12/03/2024 664206520 poonamvaishya STATE BANK OF INDIA(508548)
232 DEOSAR MP-15-005-053-001/905-C
() 		1715005053NRG24241220231047004 25/12/2023 aasheesh kumar panika 1715005053WL086772 aasheesh kumar panika 00415 SBIN0014510 1105 1105 Processed 12/03/2024 664206520 aasheeshkumarpanika STATE BANK OF INDIA(508548)
SubTotal 25636 25636
233 DEOSAR MP-15-005-074-001/125
() 		1715005074NRG24251220231050372 25/12/2023 ramchandra 1715005074WL086982 ramchandra 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ramchandra MADHYANCHAL GRAMIN BANK(607232)
234 DEOSAR MP-15-005-074-002/174-B
() 		1715005074NRG24251220231050374 25/12/2023 sanjay saket 1715005074WL086982 sanjay saket 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 sanjaysaket FINO PAYMENTS BANK LTD(608001)
235 DEOSAR MP-15-005-074-002/174-D
() 		1715005074NRG24251220231050375 25/12/2023 ajay kumar saket 1715005074WL086982 ajay kumar saket 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ajaykumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEOSAR MP-15-005-074-002/278-C
() 		1715005074NRG24251220231050376 25/12/2023 anjila yadav 1715005074WL086982 anjila yadav 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 anjilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
237 DEOSAR MP-15-005-074-002/387-A
() 		1715005074NRG24251220231050377 25/12/2023 Arun kumar saket 1715005074WL086982 Arun kumar saket 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 Arunkumarsaket UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-074-002/425
() 		1715005074NRG24251220231050331 25/12/2023 biharilal 1715005074WL086978 biharilal 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 biharilal UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-074-002/478-B
() 		1715005074NRG24251220231050332 25/12/2023 manoj 1715005074WL086978 manoj 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 manoj UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-074-002/478-B
() 		1715005074NRG24251220231050333 25/12/2023 surj bati 1715005074WL086978 surj bati 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 surjbati UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-074-002/693-A
() 		1715005074NRG24251220231050378 25/12/2023 Suresh kumar saket 1715005074WL086982 Suresh kumar saket 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 Sureshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
242 DEOSAR MP-15-005-077-001/78-A
() 		1715005077NRG24241220231048489 25/12/2023 sitapratap 1715005077WL086871 sitapratap 00468 UBIN0539759 442 442 Processed 12/03/2024 664206520 sitapratap UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-077-002/106
() 		1715005077NRG24241220231048490 25/12/2023 GORELAL 1715005077WL086871 GORELAL 00468 UBIN0539759 442 442 Processed 12/03/2024 664206520 GORELAL UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-077-004/122
() 		1715005077NRG24241220231048491 25/12/2023 rampal singh 1715005077WL086871 rampal singh 00468 UBIN0539759 442 442 Processed 12/03/2024 664206520 rampalsingh STATE BANK OF INDIA(508548)
245 DEOSAR MP-15-005-079-001/101
() 		1715005079NRG24251220231054088 25/12/2023 mahaveer 1715005079WL087255 mahaveer 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 mahaveer UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-079-001/105
() 		1715005079NRG24251220231053702 25/12/2023 ragunath 1715005079WL087239 ragunath 00468 UBIN0539759 2431 2431 Processed 12/03/2024 664206520 ragunath UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-079-001/114
() 		1715005079NRG24251220231054090 25/12/2023 udaynarayan 1715005079WL087255 udaynarayan 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 udaynarayan UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-079-001/130
() 		1715005079NRG24251220231054091 25/12/2023 mangal 1715005079WL087255 mangal 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 mangal UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-079-001/130
() 		1715005079NRG24251220231054092 25/12/2023 mangal 1715005079WL087255 mangal 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
250 DEOSAR MP-15-005-079-001/141
() 		1715005079NRG24251220231054093 25/12/2023 sukman 1715005079WL087255 sukman 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 sukman UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-079-001/147
() 		1715005079NRG24251220231050515 25/12/2023 bhaiyalal 1715005079WL087000 bhaiyalal 00468 UBIN0539759 2431 2431 Processed 12/03/2024 664206520 bhaiyalal UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-079-001/161
() 		1715005079NRG24251220231054094 25/12/2023 hiralal 1715005079WL087255 hiralal 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 hiralal UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-079-001/162
() 		1715005079NRG24251220231054096 25/12/2023 keskali 1715005079WL087255 keskali 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 keskali UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-079-001/162
() 		1715005079NRG24251220231054095 25/12/2023 suresh 1715005079WL087255 suresh 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 suresh UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-079-001/163
() 		1715005079NRG24251220231054097 25/12/2023 premlal 1715005079WL087255 premlal 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 premlal UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-079-001/164
() 		1715005079NRG24251220231054099 25/12/2023 guriya 1715005079WL087255 guriya 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 guriya UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-079-001/164
() 		1715005079NRG24251220231054098 25/12/2023 rajlal 1715005079WL087255 rajlal 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 rajlal UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-079-001/165-B
() 		1715005079NRG24251220231054101 25/12/2023 ANARKALI 1715005079WL087255 ANARKALI 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
259 DEOSAR MP-15-005-079-001/165-B
() 		1715005079NRG24251220231054100 25/12/2023 RAJU YADAV 1715005079WL087255 RAJU YADAV 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 RAJUYADAV UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-079-001/188
() 		1715005079NRG24251220231054104 25/12/2023 babbi 1715005079WL087255 babbi 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 babbi INDIA POST PAYMENTS BANK LIMITED(508528)
261 DEOSAR MP-15-005-079-001/188
() 		1715005079NRG24251220231054103 25/12/2023 ramratan 1715005079WL087255 ramratan 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 ramratan UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-079-001/201-A
() 		1715005079NRG24251220231050513 25/12/2023 ramprasad 1715005079WL086999 ramprasad 00468 UBIN0539759 2431 2431 Processed 12/03/2024 664206520 ramprasad UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-079-001/206
() 		1715005079NRG24251220231054105 25/12/2023 lalbahadur 1715005079WL087255 lalbahadur 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 lalbahadur UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-079-001/208
() 		1715005079NRG24251220231054106 25/12/2023 rajwati 1715005079WL087255 rajwati 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEOSAR MP-15-005-079-001/213
() 		1715005079NRG24251220231054107 25/12/2023 premlal 1715005079WL087255 premlal 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 premlal UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-079-001/219
() 		1715005079NRG24251220231054108 25/12/2023 ramrasile 1715005079WL087255 ramrasile 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 ramrasile UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-079-001/25-A
() 		1715005079NRG24251220231054109 25/12/2023 vimal 1715005079WL087255 vimal 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
268 DEOSAR MP-15-005-079-001/25-B
() 		1715005079NRG24251220231054110 25/12/2023 sachin 1715005079WL087255 sachin 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 sachin UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-079-001/250-A
() 		1715005079NRG24251220231054111 25/12/2023 gaytri jaysawal 1715005079WL087255 gaytri jaysawal 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 gaytrijaysawal UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-079-001/255
() 		1715005079NRG24251220231050509 25/12/2023 jaylal 1715005079WL086997 jaylal 00468 UBIN0539759 3315 3315 Processed 12/03/2024 664206520 jaylal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
271 DEOSAR MP-15-005-079-001/267-A
() 		1715005079NRG24251220231054113 25/12/2023 Gayari 1715005079WL087255 Gayari 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 Gayari INDIA POST PAYMENTS BANK LIMITED(508528)
272 DEOSAR MP-15-005-079-001/267-A
() 		1715005079NRG24251220231054112 25/12/2023 Ramavatar 1715005079WL087255 Ramavatar 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 Ramavatar UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-079-001/278
() 		1715005079NRG24251220231054115 25/12/2023 fulesar 1715005079WL087255 fulesar 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 fulesar UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-079-001/278
() 		1715005079NRG24251220231054116 25/12/2023 Tejbahadur shingh 1715005079WL087255 Tejbahadur shingh 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 Tejbahadurshingh UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-079-001/279
() 		1715005079NRG24251220231054117 25/12/2023 tejbhan 1715005079WL087255 tejbhan 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 tejbhan UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-079-001/285
() 		1715005079NRG24251220231054118 25/12/2023 ramkumar 1715005079WL087255 ramkumar 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ramkumar UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-079-001/285
() 		1715005079NRG24251220231054119 25/12/2023 ramkumar 1715005079WL087255 ramkumar 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ramkumar UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-079-001/292
() 		1715005079NRG24251220231054122 25/12/2023 munni 1715005079WL087255 munni 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 munni INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEOSAR MP-15-005-079-001/296
() 		1715005079NRG24251220231054123 25/12/2023 chhotelal 1715005079WL087255 chhotelal 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 chhotelal UNION BANK OF INDIA(508500)
280 DEOSAR MP-15-005-079-001/296-A
() 		1715005079NRG24251220231054124 25/12/2023 Butan prjapati 1715005079WL087255 Butan prjapati 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 Butanprjapati INDIA POST PAYMENTS BANK LIMITED(508528)
281 DEOSAR MP-15-005-079-001/299-A
() 		1715005079NRG24251220231054125 25/12/2023 ramsiromani 1715005079WL087255 ramsiromani 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 ramsiromani UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-079-001/305
() 		1715005079NRG24251220231054127 25/12/2023 lalman 1715005079WL087255 lalman 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 lalman UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-079-001/305
() 		1715005079NRG24251220231054128 25/12/2023 lalman 1715005079WL087255 lalman 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 lalman UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-079-001/327
() 		1715005079NRG24251220231054129 25/12/2023 bachhchhu 1715005079WL087255 bachhchhu 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 bachhchhu UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-079-001/327
() 		1715005079NRG24251220231054130 25/12/2023 kusumkali 1715005079WL087255 kusumkali 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 kusumkali AIRTEL PAYMENTS BANK LIMITED(990288)
286 DEOSAR MP-15-005-079-001/339
() 		1715005079NRG24251220231050510 25/12/2023 jayram 1715005079WL086997 jayram 00468 UBIN0539759 3315 3315 Processed 12/03/2024 664206520 jayram JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
287 DEOSAR MP-15-005-079-001/356
() 		1715005079NRG24251220231054137 25/12/2023 rajkali 1715005079WL087255 rajkali 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 rajkali UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-079-001/356
() 		1715005079NRG24251220231054136 25/12/2023 satyaprasad 1715005079WL087255 satyaprasad 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 satyaprasad UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-079-001/360
() 		1715005079NRG24251220231054139 25/12/2023 leelawati 1715005079WL087255 leelawati 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 leelawati UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-079-001/360
() 		1715005079NRG24251220231054138 25/12/2023 rajkumar 1715005079WL087255 rajkumar 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 rajkumar UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-079-001/365
() 		1715005079NRG24251220231054140 25/12/2023 laxmi 1715005079WL087255 laxmi 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 laxmi UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-079-001/375
() 		1715005079NRG24251220231054141 25/12/2023 biran 1715005079WL087255 biran 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 biran UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-079-001/375
() 		1715005079NRG24251220231054142 25/12/2023 lalli 1715005079WL087255 lalli 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 lalli UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-079-001/385-B
() 		1715005079NRG24251220231054144 25/12/2023 lilabati 1715005079WL087255 lilabati 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 lilabati UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-079-001/387-A
() 		1715005079NRG24251220231054145 25/12/2023 phoolbai 1715005079WL087255 phoolbai 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 phoolbai UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-079-001/390
() 		1715005079NRG24251220231054146 25/12/2023 ramkalisahu 1715005079WL087255 ramkalisahu 00468 UBIN0539759 1105 1105 Processed 12/03/2024 664206520 ramkalisahu UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-079-001/397-C
() 		1715005079NRG24251220231054147 25/12/2023 radha 1715005079WL087255 radha 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 radha INDIA POST PAYMENTS BANK LIMITED(508528)
298 DEOSAR MP-15-005-079-001/400
() 		1715005079NRG24251220231054148 25/12/2023 lala 1715005079WL087255 lala 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 lala UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-079-001/400
() 		1715005079NRG24251220231054149 25/12/2023 Pankali 1715005079WL087255 Pankali 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 Pankali INDIA POST PAYMENTS BANK LIMITED(508528)
300 DEOSAR MP-15-005-079-001/408
() 		1715005079NRG24251220231054150 25/12/2023 kalabati 1715005079WL087255 kalabati 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 kalabati UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-079-001/412
() 		1715005079NRG24251220231054151 25/12/2023 jagjeevan 1715005079WL087255 jagjeevan 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 jagjeevan UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-079-001/413-A
() 		1715005079NRG24251220231054152 25/12/2023 banslalyadav 1715005079WL087255 banslalyadav 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 banslalyadav UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-079-001/413-A
() 		1715005079NRG24251220231054153 25/12/2023 kamalkumari 1715005079WL087255 kamalkumari 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 kamalkumari INDIA POST PAYMENTS BANK LIMITED(508528)
304 DEOSAR MP-15-005-079-001/414
() 		1715005079NRG24251220231054154 25/12/2023 baba 1715005079WL087255 baba 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 baba UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-079-001/416
() 		1715005079NRG24251220231054155 25/12/2023 ramlakhan 1715005079WL087255 ramlakhan 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ramlakhan UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-079-001/424
() 		1715005079NRG24251220231054156 25/12/2023 shravan 1715005079WL087255 shravan 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 shravan UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-079-001/426
() 		1715005079NRG24251220231054157 25/12/2023 baba 1715005079WL087255 baba 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 baba UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-079-001/428
() 		1715005079NRG24251220231054158 25/12/2023 harilal 1715005079WL087255 harilal 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 harilal UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-079-001/43
() 		1715005079NRG24251220231054160 25/12/2023 kusumkali 1715005079WL087255 kusumkali 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
310 DEOSAR MP-15-005-079-001/43
() 		1715005079NRG24251220231054159 25/12/2023 rajpal 1715005079WL087255 rajpal 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 rajpal UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-079-001/431
() 		1715005079NRG24251220231054161 25/12/2023 dadan 1715005079WL087255 dadan 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 dadan UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-079-001/433
() 		1715005079NRG24251220231054162 25/12/2023 kailash 1715005079WL087255 kailash 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 kailash UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-079-001/433
() 		1715005079NRG24251220231054163 25/12/2023 sukabariya 1715005079WL087255 sukabariya 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 sukabariya INDIA POST PAYMENTS BANK LIMITED(508528)
314 DEOSAR MP-15-005-079-001/434
() 		1715005079NRG24251220231054164 25/12/2023 abadh 1715005079WL087255 abadh 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 abadh UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-079-001/447
() 		1715005079NRG24251220231054166 25/12/2023 bela 1715005079WL087255 bela 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 bela UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-079-001/447
() 		1715005079NRG24251220231054165 25/12/2023 kamleswar 1715005079WL087255 kamleswar 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 kamleswar UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-079-001/454-A
() 		1715005079NRG24251220231054167 25/12/2023 gopal singh 1715005079WL087255 gopal singh 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 gopalsingh UCO BANK(607066)
318 DEOSAR MP-15-005-079-001/461-A
() 		1715005079NRG24251220231053582 25/12/2023 RAMKALIYADAV 1715005079WL087229 RAMKALIYADAV 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 RAMKALIYADAV UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-079-001/463
() 		1715005079NRG24251220231053584 25/12/2023 babiya 1715005079WL087229 babiya 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 babiya UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-079-001/463
() 		1715005079NRG24251220231053583 25/12/2023 mohan 1715005079WL087229 mohan 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 mohan UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-079-001/472
() 		1715005079NRG24251220231053586 25/12/2023 phoolkumari 1715005079WL087229 phoolkumari 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 phoolkumari UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-079-001/472
() 		1715005079NRG24251220231053585 25/12/2023 radheshyam 1715005079WL087229 radheshyam 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 radheshyam UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-079-001/475
() 		1715005079NRG24251220231053587 25/12/2023 gayaprasad 1715005079WL087229 gayaprasad 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 gayaprasad UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-079-001/475
() 		1715005079NRG24251220231053588 25/12/2023 sukrabati 1715005079WL087229 sukrabati 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 sukrabati UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-079-001/479-A
() 		1715005079NRG24251220231053589 25/12/2023 shyamnarayan 1715005079WL087229 shyamnarayan 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 shyamnarayan UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-079-001/482
() 		1715005079NRG24251220231053591 25/12/2023 mahesh 1715005079WL087229 mahesh 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 mahesh UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-079-001/482
() 		1715005079NRG24251220231053590 25/12/2023 ramprasad 1715005079WL087229 ramprasad 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ramprasad UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-079-001/482
() 		1715005079NRG24251220231054168 25/12/2023 suresh 1715005079WL087255 suresh 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 suresh UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-079-001/489
() 		1715005079NRG24251220231053593 25/12/2023 babbi 1715005079WL087229 babbi 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 babbi UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-079-001/489
() 		1715005079NRG24251220231053592 25/12/2023 laldev 1715005079WL087229 laldev 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 laldev UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-079-001/494-A
() 		1715005079NRG24251220231053594 25/12/2023 mayavati 1715005079WL087229 mayavati 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
332 DEOSAR MP-15-005-079-001/499-A
() 		1715005079NRG24251220231053595 25/12/2023 khairbalisingh 1715005079WL087229 khairbalisingh 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 khairbalisingh UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-079-001/501
() 		1715005079NRG24251220231050511 25/12/2023 jainath 1715005079WL086998 jainath 00468 UBIN0539759 2873 2873 Processed 12/03/2024 664206520 jainath UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-079-001/501
() 		1715005079NRG24251220231050512 25/12/2023 sukabariya 1715005079WL086998 sukabariya 00468 UBIN0539759 2873 2873 Processed 12/03/2024 664206520 sukabariya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
335 DEOSAR MP-15-005-079-001/502
() 		1715005079NRG24251220231053596 25/12/2023 ramjaniya 1715005079WL087229 ramjaniya 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ramjaniya UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-079-001/505
() 		1715005079NRG24251220231053597 25/12/2023 ramkali 1715005079WL087229 ramkali 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ramkali UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-079-001/505
() 		1715005079NRG24251220231053598 25/12/2023 subhalal 1715005079WL087229 subhalal 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 subhalal UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-079-001/510
() 		1715005079NRG24251220231050514 25/12/2023 panchu 1715005079WL086999 panchu 00468 UBIN0539759 2431 2431 Processed 12/03/2024 664206520 panchu UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-079-001/513
() 		1715005079NRG24251220231054169 25/12/2023 viswnath 1715005079WL087255 viswnath 00468 UBIN0539759 884 884 Processed 12/03/2024 664206520 viswnath UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-079-001/521
() 		1715005079NRG24251220231053599 25/12/2023 sukhsen 1715005079WL087229 sukhsen 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 sukhsen UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-079-001/525
() 		1715005079NRG24251220231053602 25/12/2023 jabahar 1715005079WL087229 jabahar 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 jabahar UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-079-001/525
() 		1715005079NRG24251220231053600 25/12/2023 ramkhelaban 1715005079WL087229 ramkhelaban 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ramkhelaban UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-079-001/525
() 		1715005079NRG24251220231053601 25/12/2023 ramkhelaban 1715005079WL087229 ramkhelaban 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ramkhelaban UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-079-001/527
() 		1715005079NRG24251220231053604 25/12/2023 ganesh 1715005079WL087229 ganesh 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ganesh UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-079-001/527
() 		1715005079NRG24251220231053603 25/12/2023 viswanath 1715005079WL087229 viswanath 00468 UBIN0539759 1105 1105 Processed 12/03/2024 664206520 viswanath UNION BANK OF INDIA(508500)
346 DEOSAR MP-15-005-079-001/531
() 		1715005079NRG24251220231053606 25/12/2023 galaari 1715005079WL087229 galaari 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 galaari UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-079-001/531
() 		1715005079NRG24251220231053605 25/12/2023 vindhyawasini 1715005079WL087229 vindhyawasini 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 vindhyawasini UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-079-001/543
() 		1715005079NRG24251220231053607 25/12/2023 janakalal 1715005079WL087229 janakalal 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 janakalal UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-079-001/581
() 		1715005079NRG24251220231053608 25/12/2023 sumitra 1715005079WL087229 sumitra 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 sumitra UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-079-001/609
() 		1715005079NRG24251220231053609 25/12/2023 sivbadan 1715005079WL087229 sivbadan 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 sivbadan UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-079-001/609
() 		1715005079NRG24251220231053610 25/12/2023 sivbadan 1715005079WL087229 sivbadan 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 sivbadan INDIA POST PAYMENTS BANK LIMITED(508528)
352 DEOSAR MP-15-005-079-001/72
() 		1715005079NRG24251220231053611 25/12/2023 gulab 1715005079WL087229 gulab 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
353 DEOSAR MP-15-005-079-001/90
() 		1715005079NRG24251220231054172 25/12/2023 Chandravati 1715005079WL087256 Chandravati 00468 UBIN0539759 3315 3315 Processed 12/03/2024 664206520 Chandravati UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-085-001/156
() 		1715005085NRG24241220231049480 25/12/2023 brijlal 1715005085WL086926 brijlal 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 brijlal UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-085-001/156
() 		1715005085NRG24241220231049481 25/12/2023 brijlal 1715005085WL086926 brijlal 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 brijlal UNION BANK OF INDIA(508500)
356 DEOSAR MP-15-005-085-001/159-A
() 		1715005085NRG24241220231049482 25/12/2023 narad saket 1715005085WL086926 narad saket 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 naradsaket AIRTEL PAYMENTS BANK LIMITED(990288)
357 DEOSAR MP-15-005-085-001/159-A
() 		1715005085NRG24241220231049483 25/12/2023 sabita saket 1715005085WL086926 sabita saket 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 sabitasaket INDIA POST PAYMENTS BANK LIMITED(508528)
358 DEOSAR MP-15-005-085-001/175
() 		1715005085NRG24241220231049484 25/12/2023 naresh 1715005085WL086926 naresh 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 naresh UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-085-001/175
() 		1715005085NRG24241220231049485 25/12/2023 parvati 1715005085WL086926 parvati 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 parvati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
360 DEOSAR MP-15-005-085-001/197
() 		1715005085NRG24241220231049486 25/12/2023 meena 1715005085WL086926 meena 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 meena INDIA POST PAYMENTS BANK LIMITED(508528)
361 DEOSAR MP-15-005-085-001/24-A
() 		1715005085NRG24241220231049489 25/12/2023 ramkali 1715005085WL086926 ramkali 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
362 DEOSAR MP-15-005-085-001/24-A
() 		1715005085NRG24241220231049490 25/12/2023 ramkali 1715005085WL086926 ramkali 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
363 DEOSAR MP-15-005-085-001/261
() 		1715005085NRG24241220231049491 25/12/2023 ambika 1715005085WL086926 ambika 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ambika UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-085-001/310
() 		1715005085NRG24241220231049492 25/12/2023 ashavani 1715005085WL086926 ashavani 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ashavani UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-085-001/310
() 		1715005085NRG24241220231049493 25/12/2023 ashavani 1715005085WL086926 ashavani 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ashavani UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-085-001/369
() 		1715005085NRG24241220231049494 25/12/2023 rajbahor 1715005085WL086926 rajbahor 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 rajbahor STATE BANK OF INDIA(508548)
367 DEOSAR MP-15-005-085-001/38-D
() 		1715005085NRG24241220231049495 25/12/2023 akhilesh saket 1715005085WL086926 akhilesh saket 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 akhileshsaket UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-085-001/388
() 		1715005085NRG24241220231049497 25/12/2023 arunbati 1715005085WL086926 arunbati 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 arunbati INDIA POST PAYMENTS BANK LIMITED(508528)
369 DEOSAR MP-15-005-085-001/388
() 		1715005085NRG24241220231049496 25/12/2023 ramdhani 1715005085WL086926 ramdhani 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ramdhani JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
370 DEOSAR MP-15-005-085-001/388-A
() 		1715005085NRG24241220231049499 25/12/2023 rajvati 1715005085WL086926 rajvati 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
371 DEOSAR MP-15-005-085-001/388-A
() 		1715005085NRG24241220231049498 25/12/2023 ramanand 1715005085WL086926 ramanand 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ramanand UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-085-001/397
() 		1715005085NRG24241220231049500 25/12/2023 premlal sahu 1715005085WL086926 premlal sahu 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 premlalsahu UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-085-001/430
() 		1715005081NRG24241220231049504 25/12/2023 chhoti 1715005081WL086927 chhoti 00468 UBIN0539759 1768 1768 Processed 12/03/2024 664206520 chhoti UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-085-001/430
() 		1715005081NRG24241220231049503 25/12/2023 lakshmi prasad 1715005081WL086927 lakshmi prasad 00468 UBIN0539759 1768 1768 Processed 12/03/2024 664206520 lakshmiprasad UNION BANK OF INDIA(508500)
375 DEOSAR MP-15-005-085-001/430-A
() 		1715005081NRG24241220231049505 25/12/2023 shyam sundar 1715005081WL086927 shyam sundar 00468 UBIN0539759 1768 1768 Processed 12/03/2024 664206520 shyamsundar UNION BANK OF INDIA(508500)
376 DEOSAR MP-15-005-085-001/5-C
() 		1715005085NRG24241220231049501 25/12/2023 ramratan 1715005085WL086926 ramratan 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ramratan UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-085-001/5-C
() 		1715005085NRG24241220231049502 25/12/2023 sangita 1715005085WL086926 sangita 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 sangita UNION BANK OF INDIA(508500)
378 DEOSAR MP-15-005-086-001/217-A
() 		1715005086NRG24251220231050976 25/12/2023 babbi singh 1715005086WL087018 babbi singh 00468 UBIN0539759 3315 3315 Processed 12/03/2024 664206520 babbisingh UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-086-001/280-A
() 		1715005086NRG24251220231050975 25/12/2023 phool kumari saket 1715005086WL087017 phool kumari saket 00468 UBIN0539759 3315 3315 Processed 12/03/2024 664206520 phoolkumarisaket INDIA POST PAYMENTS BANK LIMITED(508528)
380 DEOSAR MP-15-005-086-001/280-A
() 		1715005086NRG24251220231050974 25/12/2023 vinod kumar saket 1715005086WL087017 vinod kumar saket 00468 UBIN0539759 3315 3315 Processed 12/03/2024 664206520 vinodkumarsaket UNION BANK OF INDIA(508500)
381 DEOSAR MP-15-005-087-001/176-B
() 		1715005087NRG24251220231054315 25/12/2023 VIMALA JAISWAL 1715005087WL087261 VIMALA JAISWAL 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 VIMALAJAISWAL UNION BANK OF INDIA(508500)
382 DEOSAR MP-15-005-087-001/23
() 		1715005087NRG24251220231054316 25/12/2023 ramsewak 1715005087WL087261 ramsewak 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 ramsewak UNION BANK OF INDIA(508500)
383 DEOSAR MP-15-005-087-001/240
() 		1715005087NRG24251220231054325 25/12/2023 harilal kushwaha 1715005087WL087262 harilal kushwaha 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 harilalkushwaha UNION BANK OF INDIA(508500)
384 DEOSAR MP-15-005-087-001/240
() 		1715005087NRG24251220231054326 25/12/2023 sitakali 1715005087WL087262 sitakali 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
385 DEOSAR MP-15-005-087-001/403
() 		1715005087NRG24251220231054327 25/12/2023 vishwabharti kushwaha 1715005087WL087262 vishwabharti kushwaha 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 vishwabhartikushwaha UNION BANK OF INDIA(508500)
386 DEOSAR MP-15-005-087-001/42
() 		1715005087NRG24251220231054317 25/12/2023 Suneeta 1715005087WL087261 Suneeta 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 Suneeta UNION BANK OF INDIA(508500)
387 DEOSAR MP-15-005-087-001/431
() 		1715005087NRG24251220231054318 25/12/2023 shyamlal 1715005087WL087261 shyamlal 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 shyamlal UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-087-001/470
() 		1715005087NRG24251220231054328 25/12/2023 Dalvir 1715005087WL087262 Dalvir 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 Dalvir UNION BANK OF INDIA(508500)
389 DEOSAR MP-15-005-087-001/470
() 		1715005087NRG24251220231054319 25/12/2023 Dalvir 1715005087WL087261 Dalvir 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 Dalvir UNION BANK OF INDIA(508500)
390 DEOSAR MP-15-005-087-001/471
() 		1715005087NRG24251220231054320 25/12/2023 Vimla 1715005087WL087261 Vimla 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 Vimla UNION BANK OF INDIA(508500)
391 DEOSAR MP-15-005-087-001/475
() 		1715005087NRG24251220231054322 25/12/2023 Lalita 1715005087WL087261 Lalita 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
392 DEOSAR MP-15-005-087-001/475
() 		1715005087NRG24251220231054321 25/12/2023 Rajendr jayswal 1715005087WL087261 Rajendr jayswal 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 Rajendrjayswal UNION BANK OF INDIA(508500)
393 DEOSAR MP-15-005-087-001/477
() 		1715005087NRG24251220231054323 25/12/2023 Shivprasad jayswal 1715005087WL087261 Shivprasad jayswal 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 Shivprasadjayswal UNION BANK OF INDIA(508500)
394 DEOSAR MP-15-005-087-001/484
() 		1715005087NRG24251220231054330 25/12/2023 Rekha Kushwaha 1715005087WL087262 Rekha Kushwaha 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 RekhaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
395 DEOSAR MP-15-005-087-001/484
() 		1715005087NRG24251220231054329 25/12/2023 shivkumar 1715005087WL087262 shivkumar 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 shivkumar UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-087-001/485
() 		1715005087NRG24251220231054331 25/12/2023 Sitasharan kush. 1715005087WL087262 Sitasharan kush. 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 Sitasharankush. UNION BANK OF INDIA(508500)
397 DEOSAR MP-15-005-087-001/485
() 		1715005087NRG24251220231054332 25/12/2023 Sitashatan kush. 1715005087WL087262 Sitashatan kush. 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 Sitashatankush. UNION BANK OF INDIA(508500)
398 DEOSAR MP-15-005-087-001/490
() 		1715005087NRG24251220231054333 25/12/2023 lalbahadur 1715005087WL087262 lalbahadur 00468 UBIN0539759 1326 1326 Processed 12/03/2024 664206520 lalbahadur UNION BANK OF INDIA(508500)
SubTotal 225862 225862
399 DEOSAR MP-15-005-004-001/107-C
() 		1715005004NRG24251220231051029 25/12/2023 budhsen saket 1715005004WL087021 budhsen saket 00468 UBIN0541770 884 884 Processed 12/03/2024 664206520 budhsensaket UNION BANK OF INDIA(508500)
400 DEOSAR MP-15-005-004-001/107-C
() 		1715005004NRG24251220231051030 25/12/2023 SUDAMA SAKET 1715005004WL087021 SUDAMA SAKET 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 SUDAMASAKET UNION BANK OF INDIA(508500)
401 DEOSAR MP-15-005-004-001/16-C
() 		1715005004NRG24251220231051034 25/12/2023 MOTIKUMAR SAKET 1715005004WL087021 MOTIKUMAR SAKET 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 MOTIKUMARSAKET UNION BANK OF INDIA(508500)
402 DEOSAR MP-15-005-004-001/32-B
() 		1715005004NRG24251220231051038 25/12/2023 LALBAHADUR 1715005004WL087021 LALBAHADUR 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 LALBAHADUR UNION BANK OF INDIA(508500)
403 DEOSAR MP-15-005-004-001/96-A
() 		1715005004NRG24251220231051045 25/12/2023 SANGITA SINGH 1715005004WL087021 SANGITA SINGH 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 SANGITASINGH UNION BANK OF INDIA(508500)
404 DEOSAR MP-15-005-004-002/168-B
() 		1715005004NRG24251220231050979 25/12/2023 Geeta singh 1715005004WL087019 Geeta singh 00468 UBIN0541770 600 600 Processed 12/03/2024 664206520 Geetasingh UNION BANK OF INDIA(508500)
405 DEOSAR MP-15-005-004-002/174-B
() 		1715005004NRG24251220231051000 25/12/2023 haripratap 1715005004WL087020 haripratap 00468 UBIN0541770 1105 1105 Processed 12/03/2024 664206520 haripratap INDIAN BANK(607105)
406 DEOSAR MP-15-005-004-002/190-B
() 		1715005004NRG24251220231051003 25/12/2023 DAYNARAYAN SINGH 1715005004WL087020 DAYNARAYAN SINGH 00468 UBIN0541770 1105 1105 Processed 12/03/2024 664206520 DAYNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
407 DEOSAR MP-15-005-004-002/450-A
() 		1715005004NRG24251220231051014 25/12/2023 Rajuvati 1715005004WL087020 Rajuvati 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 Rajuvati STATE BANK OF INDIA(508548)
408 DEOSAR MP-15-005-004-002/47-A
() 		1715005004NRG24251220231051016 25/12/2023 shribhan 1715005004WL087020 shribhan 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 shribhan UNION BANK OF INDIA(508500)
409 DEOSAR MP-15-005-004-002/47-C
() 		1715005004NRG24251220231051017 25/12/2023 DALPRATAP SINGH 1715005004WL087020 DALPRATAP SINGH 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 DALPRATAPSINGH UNION BANK OF INDIA(508500)
410 DEOSAR MP-15-005-004-002/59-A
() 		1715005004NRG24251220231051021 25/12/2023 budiya 1715005004WL087020 budiya 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 budiya UNION BANK OF INDIA(508500)
411 DEOSAR MP-15-005-011-004/107-A
() 		1715005011NRG24241220231049087 25/12/2023 SUNITA 1715005011WL086909 SUNITA 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 SUNITA UNION BANK OF INDIA(508500)
412 DEOSAR MP-15-005-013-001/165-A
() 		1715005013NRG24251220231052546 25/12/2023 ram siya sahu 1715005013WL087183 ram siya sahu 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 ramsiyasahu UNION BANK OF INDIA(508500)
413 DEOSAR MP-15-005-013-001/187
() 		1715005013NRG24251220231052548 25/12/2023 Premlal 1715005013WL087183 Premlal 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 Premlal UNION BANK OF INDIA(508500)
414 DEOSAR MP-15-005-013-001/204
() 		1715005013NRG24251220231052549 25/12/2023 Hirauaa 1715005013WL087183 Hirauaa 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 Hirauaa UNION BANK OF INDIA(508500)
415 DEOSAR MP-15-005-013-001/284
() 		1715005013NRG24251220231052552 25/12/2023 Shivmangal 1715005013WL087183 Shivmangal 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 Shivmangal UNION BANK OF INDIA(508500)
416 DEOSAR MP-15-005-013-001/284-A
() 		1715005013NRG24251220231052553 25/12/2023 Rajnarayan 1715005013WL087183 Rajnarayan 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 Rajnarayan UNION BANK OF INDIA(508500)
417 DEOSAR MP-15-005-013-001/316-A
() 		1715005013NRG24251220231052554 25/12/2023 Brihaspati 1715005013WL087183 Brihaspati 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 Brihaspati UNION BANK OF INDIA(508500)
418 DEOSAR MP-15-005-013-001/345-B
() 		1715005013NRG24251220231052562 25/12/2023 Prakash 1715005013WL087184 Prakash 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 Prakash STATE BANK OF INDIA(508548)
419 DEOSAR MP-15-005-013-001/90
() 		1715005013NRG24251220231052557 25/12/2023 Ramkali 1715005013WL087183 Ramkali 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 Ramkali UNION BANK OF INDIA(508500)
420 DEOSAR MP-15-005-014-002/109-C
() 		1715005014NRG24251220231053410 25/12/2023 devilal 1715005014WL087223 devilal 00468 UBIN0541770 1105 1105 Processed 12/03/2024 664206520 devilal UNION BANK OF INDIA(508500)
421 DEOSAR MP-15-005-014-002/109-C
() 		1715005014NRG24251220231053411 25/12/2023 rani 1715005014WL087223 rani 00468 UBIN0541770 1105 1105 Processed 12/03/2024 664206520 rani UNION BANK OF INDIA(508500)
422 DEOSAR MP-15-005-014-002/50-A
() 		1715005014NRG24251220231053412 25/12/2023 Ramlal Singh 1715005014WL087223 Ramlal Singh 00468 UBIN0541770 1105 1105 Processed 12/03/2024 664206520 RamlalSingh STATE BANK OF INDIA(508548)
423 DEOSAR MP-15-005-014-005/133
() 		1715005014NRG24241220231049924 25/12/2023 chhotelal agariya 1715005014WL086951 chhotelal agariya 00468 UBIN0541770 3094 3094 Processed 12/03/2024 664206520 chhotelalagariya STATE BANK OF INDIA(508548)
424 DEOSAR MP-15-005-014-005/38-A
() 		1715005014NRG24251220231053413 25/12/2023 ramdari 1715005014WL087223 ramdari 00468 UBIN0541770 1105 1105 Processed 12/03/2024 664206520 ramdari AIRTEL PAYMENTS BANK LIMITED(990288)
425 DEOSAR MP-15-005-014-006/129
() 		1715005014NRG24251220231053418 25/12/2023 Manwati 1715005014WL087223 Manwati 00468 UBIN0541770 1105 1105 Processed 12/03/2024 664206520 Manwati UNION BANK OF INDIA(508500)
426 DEOSAR MP-15-005-014-006/2-A
() 		1715005014NRG24251220231053422 25/12/2023 brihaspati singh 1715005014WL087223 brihaspati singh 00468 UBIN0541770 1105 1105 Processed 12/03/2024 664206520 brihaspatisingh UNION BANK OF INDIA(508500)
427 DEOSAR MP-15-005-014-006/203-A
() 		1715005014NRG24241220231049923 25/12/2023 Ramsevak 1715005014WL086950 Ramsevak 00468 UBIN0541770 1326 1326 Processed 12/03/2024 664206520 Ramsevak UNION BANK OF INDIA(508500)
428 DEOSAR MP-15-005-014-006/26
() 		1715005014NRG24251220231053433 25/12/2023 trivuwan 1715005014WL087223 trivuwan 00468 UBIN0541770 1105 1105 Processed 12/03/2024 664206520 trivuwan STATE BANK OF INDIA(508548)
429 DEOSAR MP-15-005-014-006/26
() 		1715005014NRG24251220231053432 25/12/2023 trivuwan 1715005014WL087223 trivuwan 00468 UBIN0541770 1105 1105 Processed 12/03/2024 664206520 trivuwan STATE BANK OF INDIA(508548)
430 DEOSAR MP-15-005-014-006/38-D
() 		1715005014NRG24251220231053436 25/12/2023 udaybhan singh 1715005014WL087223 udaybhan singh 00468 UBIN0541770 1105 1105 Processed 12/03/2024 664206520 udaybhansingh UNION BANK OF INDIA(508500)
431 DEOSAR MP-15-005-014-006/43-A
() 		1715005014NRG24251220231053437 25/12/2023 chotilal 1715005014WL087223 chotilal 00468 UBIN0541770 1105 1105 Processed 12/03/2024 664206520 chotilal UNION BANK OF INDIA(508500)
432 DEOSAR MP-15-005-018-002/219-A
() 		1715005018NRG24241220231050116 25/12/2023 Rajendra 1715005018WL086966 Rajendra 00468 UBIN0541770 1547 1547 Processed 12/03/2024 664206520 Rajendra UNION BANK OF INDIA(508500)
433 DEOSAR MP-15-005-018-003/48-A
() 		1715005018NRG24241220231050121 25/12/2023 Vevekanand 1715005018WL086966 Vevekanand 00468 UBIN0541770 1547 1547 Processed 12/03/2024 664206520 Vevekanand UNION BANK OF INDIA(508500)
434 DEOSAR MP-15-005-018-003/90
() 		1715005018NRG24241220231050124 25/12/2023 jitendra 1715005018WL086966 jitendra 00468 UBIN0541770 1547 1547 Processed 12/03/2024 664206520 jitendra UNION BANK OF INDIA(508500)
435 DEOSAR MP-15-005-055-006/200-C
() 		1715005055NRG24251220231051245 25/12/2023 Darmraj Singh 1715005055WL087056 Darmraj Singh 00468 UBIN0541770 442 442 Processed 12/03/2024 664206520 DarmrajSingh UNION BANK OF INDIA(508500)
436 DEOSAR MP-15-005-079-001/299-A
() 		1715005079NRG24251220231054126 25/12/2023 sunita 1715005079WL087255 sunita 00468 UBIN0541770 884 884 Processed 12/03/2024 664206520 sunita UNION BANK OF INDIA(508500)
437 DEOSAR MP-15-005-091-001/1144-D
() 		1715005091NRG24251220231051252 25/12/2023 Gomati Prasad Jaiswal 1715005091WL087060 Gomati Prasad Jaiswal 00468 UBIN0541770 3315 3315 Processed 12/03/2024 664206520 GomatiPrasadJaiswal UNION BANK OF INDIA(508500)
438 DEOSAR MP-15-005-091-001/253
() 		1715005091NRG24251220231051281 25/12/2023 MO MAJVA 1715005091WL087071 MO MAJVA 00468 UBIN0541770 3315 3315 Processed 12/03/2024 664206520 MOMAJVA STATE BANK OF INDIA(508548)
439 DEOSAR MP-15-005-091-001/74-B
() 		1715005091NRG24251220231051271 25/12/2023 Ankit Kumar Jaiswal 1715005091WL087068 Ankit Kumar Jaiswal 00468 UBIN0541770 3315 3315 Processed 12/03/2024 664206520 AnkitKumarJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
440 DEOSAR MP-15-005-091-001/789
() 		1715005091NRG24251220231051276 25/12/2023 lalohar 1715005091WL087069 lalohar 00468 UBIN0541770 3315 3315 Processed 12/03/2024 664206520 lalohar UNION BANK OF INDIA(508500)
441 DEOSAR MP-15-005-091-001/855-B
() 		1715005091NRG24251220231051261 25/12/2023 Prakash Vishwkarma 1715005091WL087063 Prakash Vishwkarma 00468 UBIN0541770 2652 2652 Processed 12/03/2024 664206520 PrakashVishwkarma MADHYANCHAL GRAMIN BANK(607232)
442 DEOSAR MP-15-005-091-001/855-B
() 		1715005091NRG24251220231051262 25/12/2023 Savita Vishwakarma 1715005091WL087063 Savita Vishwakarma 00468 UBIN0541770 2652 2652 Processed 12/03/2024 664206520 SavitaVishwakarma INDIAN BANK(607105)
SubTotal 66237 66237
443 DEOSAR MP-15-005-039-002/189-A
() 		1715005039NRG24251220231052437 25/12/2023 rambali 1715005039WL087174 rambali 00468 UBIN0543667 2210 2210 Processed 12/03/2024 664206520 rambali UNION BANK OF INDIA(508500)
444 DEOSAR MP-15-005-039-002/204
() 		1715005039NRG24251220231052438 25/12/2023 ramnaresh bais 1715005039WL087174 ramnaresh bais 00468 UBIN0543667 3094 3094 Processed 12/03/2024 664206520 ramnareshbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
445 DEOSAR MP-15-005-039-002/78-A
() 		1715005039NRG24251220231052433 25/12/2023 jamuna kewat 1715005039WL087173 jamuna kewat 00468 UBIN0543667 3315 3315 Processed 12/03/2024 664206520 jamunakewat UNION BANK OF INDIA(508500)
446 DEOSAR MP-15-005-042-002/161-B
() 		1715005042NRG24251220231051811 25/12/2023 Akhilesh 1715005042WL087127 Akhilesh 00468 UBIN0543667 1547 1547 Processed 12/03/2024 664206520 Akhilesh UNION BANK OF INDIA(508500)
447 DEOSAR MP-15-005-043-001/105
() 		1715005043NRG24251220231050435 25/12/2023 Rambrij sahu 1715005043WL086989 Rambrij sahu 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 Rambrijsahu UNION BANK OF INDIA(508500)
448 DEOSAR MP-15-005-043-001/108
() 		1715005043NRG24251220231050436 25/12/2023 budhsen loni 1715005043WL086989 budhsen loni 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 budhsenloni UNION BANK OF INDIA(508500)
449 DEOSAR MP-15-005-043-001/121-B
() 		1715005043NRG24251220231050442 25/12/2023 rajeshkumar biyar 1715005043WL086989 rajeshkumar biyar 00468 UBIN0543667 1105 1105 Processed 12/03/2024 664206520 rajeshkumarbiyar UNION BANK OF INDIA(508500)
450 DEOSAR MP-15-005-043-001/130
() 		1715005043NRG24251220231050444 25/12/2023 shyamkali 1715005043WL086989 shyamkali 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 shyamkali INDIAN BANK(607105)
451 DEOSAR MP-15-005-043-001/149-A
() 		1715005043NRG24251220231050449 25/12/2023 hiralal 1715005043WL086989 hiralal 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 hiralal UNION BANK OF INDIA(508500)
452 DEOSAR MP-15-005-043-001/149-A
() 		1715005043NRG24251220231050448 25/12/2023 hiralal 1715005043WL086989 hiralal 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 hiralal UNION BANK OF INDIA(508500)
453 DEOSAR MP-15-005-043-001/149-B
() 		1715005043NRG24251220231050450 25/12/2023 sunilkumar biyar 1715005043WL086989 sunilkumar biyar 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 sunilkumarbiyar UNION BANK OF INDIA(508500)
454 DEOSAR MP-15-005-043-001/149-C
() 		1715005043NRG24251220231050451 25/12/2023 punil kumar 1715005043WL086989 punil kumar 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 punilkumar UNION BANK OF INDIA(508500)
455 DEOSAR MP-15-005-043-001/149-D
() 		1715005043NRG24251220231050452 25/12/2023 Anil kumar biyar 1715005043WL086989 Anil kumar biyar 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 Anilkumarbiyar UNION BANK OF INDIA(508500)
456 DEOSAR MP-15-005-043-001/149-D
() 		1715005043NRG24251220231050453 25/12/2023 PARVATI DEVI BIYAR 1715005043WL086989 PARVATI DEVI BIYAR 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 PARVATIDEVIBIYAR UNION BANK OF INDIA(508500)
457 DEOSAR MP-15-005-043-001/151-A
() 		1715005043NRG24251220231050454 25/12/2023 santram 1715005043WL086989 santram 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 santram UNION BANK OF INDIA(508500)
458 DEOSAR MP-15-005-043-001/157
() 		1715005043NRG24251220231050455 25/12/2023 bhaiyalal bais 1715005043WL086989 bhaiyalal bais 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 bhaiyalalbais UNION BANK OF INDIA(508500)
459 DEOSAR MP-15-005-043-001/158
() 		1715005043NRG24251220231050456 25/12/2023 jagdish 1715005043WL086989 jagdish 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 jagdish UNION BANK OF INDIA(508500)
460 DEOSAR MP-15-005-043-001/161
() 		1715005043NRG24251220231050457 25/12/2023 ramkaran sahu 1715005043WL086989 ramkaran sahu 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 ramkaransahu CENTRAL BANK OF INDIA(607115)
461 DEOSAR MP-15-005-043-001/168
() 		1715005043NRG24251220231050458 25/12/2023 shobhnath 1715005043WL086989 shobhnath 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 shobhnath UNION BANK OF INDIA(508500)
462 DEOSAR MP-15-005-043-001/171
() 		1715005043NRG24251220231050460 25/12/2023 udaynath 1715005043WL086989 udaynath 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 udaynath UNION BANK OF INDIA(508500)
463 DEOSAR MP-15-005-043-001/174
() 		1715005043NRG24251220231050461 25/12/2023 ramnivash bais 1715005043WL086989 ramnivash bais 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 ramnivashbais UNION BANK OF INDIA(508500)
464 DEOSAR MP-15-005-043-001/175-C
() 		1715005043NRG24251220231050464 25/12/2023 Ramesh Kumar Baish 1715005043WL086989 Ramesh Kumar Baish 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 RameshKumarBaish STATE BANK OF INDIA(508548)
465 DEOSAR MP-15-005-043-001/210-B
() 		1715005043NRG24251220231050470 25/12/2023 Urmila vaishya 1715005043WL086989 Urmila vaishya 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 Urmilavaishya UNION BANK OF INDIA(508500)
466 DEOSAR MP-15-005-045-002/115-C
() 		1715005050NRG24251220231051345 25/12/2023 shivbahadur singh 1715005050WL087076 shivbahadur singh 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 shivbahadursingh UNION BANK OF INDIA(508500)
467 DEOSAR MP-15-005-045-002/65
() 		1715005050NRG24251220231051363 25/12/2023 prem singh 1715005050WL087076 prem singh 00468 UBIN0543667 884 884 Processed 12/03/2024 664206520 premsingh UNION BANK OF INDIA(508500)
468 DEOSAR MP-15-005-045-002/75
() 		1715005050NRG24251220231051366 25/12/2023 samrath 1715005050WL087076 samrath 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 samrath UNION BANK OF INDIA(508500)
469 DEOSAR MP-15-005-050-001/109
() 		1715005050NRG24251220231051373 25/12/2023 fulmati 1715005050WL087076 fulmati 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 fulmati UNION BANK OF INDIA(508500)
470 DEOSAR MP-15-005-050-001/109
() 		1715005050NRG24251220231051372 25/12/2023 fulmati 1715005050WL087076 fulmati 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 fulmati INDIAN BANK(607105)
471 DEOSAR MP-15-005-053-001/1263-B
() 		1715005053NRG24241220231046956 25/12/2023 Khubsundari Vais 1715005053WL086763 Khubsundari Vais 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664206520 KhubsundariVais UNION BANK OF INDIA(508500)
472 DEOSAR MP-15-005-055-006/79
() 		1715005055NRG24251220231051246 25/12/2023 anarkali 1715005055WL087057 anarkali 00468 UBIN0543667 442 442 Processed 12/03/2024 664206520 anarkali UNION BANK OF INDIA(508500)
473 DEOSAR MP-15-005-055-006/850-A
() 		1715005055NRG24251220231051230 25/12/2023 Ajay Kumar 1715005055WL087053 Ajay Kumar 00468 UBIN0543667 442 442 Processed 12/03/2024 664206520 AjayKumar UNION BANK OF INDIA(508500)
SubTotal 43537 43537
474 DEOSAR MP-15-005-045-002/103-A
() 		1715005050NRG24251220231051341 25/12/2023 Reetu singh 1715005050WL087076 Reetu singh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 Reetusingh UNION BANK OF INDIA(508500)
475 DEOSAR MP-15-005-045-002/107
() 		1715005050NRG24251220231051342 25/12/2023 shyamvati singh 1715005050WL087076 shyamvati singh 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 shyamvatisingh UNION BANK OF INDIA(508500)
476 DEOSAR MP-15-005-045-002/115-C
() 		1715005050NRG24251220231051346 25/12/2023 duiji singh 1715005050WL087076 duiji singh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 duijisingh UNION BANK OF INDIA(508500)
477 DEOSAR MP-15-005-045-002/123-A
() 		1715005050NRG24251220231051349 25/12/2023 Anita Singh 1715005050WL087076 Anita Singh 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 AnitaSingh INDIAN BANK(607105)
478 DEOSAR MP-15-005-045-002/44-B
() 		1715005050NRG24251220231051353 25/12/2023 dadulal singh 1715005050WL087076 dadulal singh 00468 UBIN0554341 663 663 Processed 12/03/2024 664206520 dadulalsingh UNION BANK OF INDIA(508500)
479 DEOSAR MP-15-005-045-002/48
() 		1715005050NRG24251220231051354 25/12/2023 javahar singh 1715005050WL087076 javahar singh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 javaharsingh UNION BANK OF INDIA(508500)
480 DEOSAR MP-15-005-045-002/51-A
() 		1715005050NRG24251220231051360 25/12/2023 gyanvati singh 1715005050WL087076 gyanvati singh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 gyanvatisingh UNION BANK OF INDIA(508500)
481 DEOSAR MP-15-005-045-002/51-A
() 		1715005050NRG24251220231051359 25/12/2023 mayavati devi 1715005050WL087076 mayavati devi 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 mayavatidevi UNION BANK OF INDIA(508500)
482 DEOSAR MP-15-005-045-002/51-A
() 		1715005050NRG24251220231051358 25/12/2023 udsiya 1715005050WL087076 udsiya 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 udsiya UNION BANK OF INDIA(508500)
483 DEOSAR MP-15-005-045-002/62
() 		1715005050NRG24251220231051362 25/12/2023 satypal singh 1715005050WL087076 satypal singh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 satypalsingh UNION BANK OF INDIA(508500)
484 DEOSAR MP-15-005-045-002/85
() 		1715005050NRG24251220231051369 25/12/2023 jagdhari singh 1715005050WL087076 jagdhari singh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 jagdharisingh UNION BANK OF INDIA(508500)
485 DEOSAR MP-15-005-052-001/132
() 		1715005052NRG24251220231052520 25/12/2023 ramnaresh 1715005052WL087179 ramnaresh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
486 DEOSAR MP-15-005-052-001/132
() 		1715005052NRG24251220231052519 25/12/2023 ramnaresh 1715005052WL087179 ramnaresh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 ramnaresh UNION BANK OF INDIA(508500)
487 DEOSAR MP-15-005-052-001/138
() 		1715005052NRG24251220231052523 25/12/2023 ramdyal 1715005052WL087179 ramdyal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 ramdyal UNION BANK OF INDIA(508500)
488 DEOSAR MP-15-005-052-001/138
() 		1715005052NRG24251220231052524 25/12/2023 ramdyal 1715005052WL087179 ramdyal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 ramdyal CENTRAL BANK OF INDIA(607115)
489 DEOSAR MP-15-005-052-001/281-A
() 		1715005052NRG24251220231052526 25/12/2023 jagajiwan 1715005052WL087179 jagajiwan 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 jagajiwan UNION BANK OF INDIA(508500)
490 DEOSAR MP-15-005-052-001/281-A
() 		1715005052NRG24251220231052527 25/12/2023 Sonkali 1715005052WL087179 Sonkali 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 Sonkali UNION BANK OF INDIA(508500)
491 DEOSAR MP-15-005-052-001/286-A
() 		1715005052NRG24251220231052530 25/12/2023 harisankar 1715005052WL087179 harisankar 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 harisankar UNION BANK OF INDIA(508500)
492 DEOSAR MP-15-005-052-001/289
() 		1715005052NRG24251220231052532 25/12/2023 bhgwan 1715005052WL087179 bhgwan 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 bhgwan UNION BANK OF INDIA(508500)
493 DEOSAR MP-15-005-052-001/411
() 		1715005052NRG24251220231052534 25/12/2023 Rajendra 1715005052WL087179 Rajendra 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 Rajendra UNION BANK OF INDIA(508500)
494 DEOSAR MP-15-005-052-001/499
() 		1715005052NRG24251220231052535 25/12/2023 suary lal 1715005052WL087179 suary lal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 suarylal UNION BANK OF INDIA(508500)
495 DEOSAR MP-15-005-052-001/540
() 		1715005052NRG24251220231052537 25/12/2023 Rajan 1715005052WL087179 Rajan 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 Rajan CENTRAL BANK OF INDIA(607115)
496 DEOSAR MP-15-005-052-001/541
() 		1715005052NRG24251220231052538 25/12/2023 laximan 1715005052WL087179 laximan 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 laximan CENTRAL BANK OF INDIA(607115)
497 DEOSAR MP-15-005-052-001/647
() 		1715005052NRG24251220231052539 25/12/2023 rajendr 1715005052WL087179 rajendr 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 rajendr UNION BANK OF INDIA(508500)
498 DEOSAR MP-15-005-052-001/75
() 		1715005052NRG24251220231052540 25/12/2023 kashee 1715005052WL087179 kashee 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 kashee UNION BANK OF INDIA(508500)
499 DEOSAR MP-15-005-053-001/1008
() 		1715005053NRG24241220231047013 25/12/2023 kmalnarayan 1715005053WL086774 kmalnarayan 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 kmalnarayan UNION BANK OF INDIA(508500)
500 DEOSAR MP-15-005-053-001/1016-A
() 		1715005053NRG24241220231047014 25/12/2023 haricharan 1715005053WL086774 haricharan 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 haricharan UNION BANK OF INDIA(508500)
501 DEOSAR MP-15-005-053-001/1016-C
() 		1715005053NRG24241220231047015 25/12/2023 indrakali 1715005053WL086774 indrakali 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 indrakali UNION BANK OF INDIA(508500)
502 DEOSAR MP-15-005-053-001/1117
() 		1715005053NRG24241220231047018 25/12/2023 ramvati 1715005053WL086774 ramvati 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 ramvati UNION BANK OF INDIA(508500)
503 DEOSAR MP-15-005-053-001/1121-A
() 		1715005053NRG24241220231046982 25/12/2023 rajkali 1715005053WL086772 rajkali 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 rajkali UNION BANK OF INDIA(508500)
504 DEOSAR MP-15-005-053-001/1126
() 		1715005053NRG24241220231047019 25/12/2023 ramnarayan singh 1715005053WL086774 ramnarayan singh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 ramnarayansingh UNION BANK OF INDIA(508500)
505 DEOSAR MP-15-005-053-001/1126-A
() 		1715005053NRG24241220231047020 25/12/2023 Pranpati 1715005053WL086774 Pranpati 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 Pranpati UNION BANK OF INDIA(508500)
506 DEOSAR MP-15-005-053-001/1170
() 		1715005053NRG24241220231046983 25/12/2023 vijaynarayan singh 1715005053WL086772 vijaynarayan singh 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 vijaynarayansingh UNION BANK OF INDIA(508500)
507 DEOSAR MP-15-005-053-001/1204
() 		1715005053NRG24241220231049777 25/12/2023 maniram yadav 1715005053WL086938 maniram yadav 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 maniramyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
508 DEOSAR MP-15-005-053-001/1211
() 		1715005053NRG24241220231049778 25/12/2023 munni yadav 1715005053WL086938 munni yadav 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 munniyadav UNION BANK OF INDIA(508500)
509 DEOSAR MP-15-005-053-001/1261
() 		1715005053NRG24241220231046952 25/12/2023 sadu prasad vaish 1715005053WL086763 sadu prasad vaish 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 saduprasadvaish UNION BANK OF INDIA(508500)
510 DEOSAR MP-15-005-053-001/1262
() 		1715005053NRG24241220231047022 25/12/2023 parvati bais 1715005053WL086774 parvati bais 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 parvatibais CENTRAL BANK OF INDIA(607115)
511 DEOSAR MP-15-005-053-001/1262
() 		1715005053NRG24241220231047021 25/12/2023 ramchand vaish 1715005053WL086774 ramchand vaish 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 ramchandvaish UNION BANK OF INDIA(508500)
512 DEOSAR MP-15-005-053-001/1262-A
() 		1715005053NRG24241220231047023 25/12/2023 shivkumar vaish 1715005053WL086774 shivkumar vaish 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 shivkumarvaish UNION BANK OF INDIA(508500)
513 DEOSAR MP-15-005-053-001/1263
() 		1715005053NRG24241220231046953 25/12/2023 harinaryn vaish 1715005053WL086763 harinaryn vaish 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 harinarynvaish UNION BANK OF INDIA(508500)
514 DEOSAR MP-15-005-053-001/1263-A
() 		1715005053NRG24241220231046954 25/12/2023 ramprakash vaish 1715005053WL086763 ramprakash vaish 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 ramprakashvaish FINO PAYMENTS BANK LTD(608001)
515 DEOSAR MP-15-005-053-001/1263-B
() 		1715005053NRG24241220231046955 25/12/2023 Kailash Vais 1715005053WL086763 Kailash Vais 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 KailashVais UNION BANK OF INDIA(508500)
516 DEOSAR MP-15-005-053-001/1263-C
() 		1715005053NRG24241220231046957 25/12/2023 Lavlesh Vais 1715005053WL086763 Lavlesh Vais 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 LavleshVais STATE BANK OF INDIA(508548)
517 DEOSAR MP-15-005-053-001/1269
() 		1715005053NRG24241220231047025 25/12/2023 pannalal vaish 1715005053WL086774 pannalal vaish 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 pannalalvaish UNION BANK OF INDIA(508500)
518 DEOSAR MP-15-005-053-001/1273-A
() 		1715005053NRG24241220231047027 25/12/2023 Prabhat dubey 1715005053WL086774 Prabhat dubey 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 Prabhatdubey UNION BANK OF INDIA(508500)
519 DEOSAR MP-15-005-053-001/129-A
() 		1715005053NRG24241220231046984 25/12/2023 jaglal panika 1715005053WL086772 jaglal panika 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 jaglalpanika UNION BANK OF INDIA(508500)
520 DEOSAR MP-15-005-053-001/129-B
() 		1715005053NRG24241220231046985 25/12/2023 nandlal panika 1715005053WL086772 nandlal panika 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 nandlalpanika UNION BANK OF INDIA(508500)
521 DEOSAR MP-15-005-053-001/129-D
() 		1715005053NRG24241220231046986 25/12/2023 akhilesh panika 1715005053WL086772 akhilesh panika 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 akhileshpanika UNION BANK OF INDIA(508500)
522 DEOSAR MP-15-005-053-001/130-B
() 		1715005053NRG24241220231046987 25/12/2023 rajendra kumar panika 1715005053WL086772 rajendra kumar panika 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 rajendrakumarpanika UNION BANK OF INDIA(508500)
523 DEOSAR MP-15-005-053-001/1333-B
() 		1715005053NRG24241220231049757 25/12/2023 deepchand gupta 1715005053WL086936 deepchand gupta 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 deepchandgupta UNION BANK OF INDIA(508500)
524 DEOSAR MP-15-005-053-001/1333-B
() 		1715005053NRG24241220231049756 25/12/2023 deepchand gupta 1715005053WL086936 deepchand gupta 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 deepchandgupta UNION BANK OF INDIA(508500)
525 DEOSAR MP-15-005-053-001/1333-C
() 		1715005053NRG24241220231049758 25/12/2023 brijesh gupta 1715005053WL086936 brijesh gupta 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 brijeshgupta UNION BANK OF INDIA(508500)
526 DEOSAR MP-15-005-053-001/1333-C
() 		1715005053NRG24241220231049759 25/12/2023 brijesh gupta 1715005053WL086936 brijesh gupta 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 brijeshgupta UNION BANK OF INDIA(508500)
527 DEOSAR MP-15-005-053-001/1349-A
() 		1715005053NRG24241220231049779 25/12/2023 Tejbhan ravat 1715005053WL086938 Tejbhan ravat 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 Tejbhanravat INDIA POST PAYMENTS BANK LIMITED(508528)
528 DEOSAR MP-15-005-053-001/1371
() 		1715005053NRG24241220231049760 25/12/2023 Kemla prasad vaishy 1715005053WL086936 Kemla prasad vaishy 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 Kemlaprasadvaishy UNION BANK OF INDIA(508500)
529 DEOSAR MP-15-005-053-001/1371
() 		1715005053NRG24241220231049762 25/12/2023 Kemla prasad vaishy 1715005053WL086936 Kemla prasad vaishy 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 Kemlaprasadvaishy UNION BANK OF INDIA(508500)
530 DEOSAR MP-15-005-053-001/1376
() 		1715005053NRG24241220231049781 25/12/2023 premlal kol 1715005053WL086938 premlal kol 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 premlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
531 DEOSAR MP-15-005-053-001/1384-A
() 		1715005053NRG24241220231049764 25/12/2023 rajesh kumar saket 1715005053WL086936 rajesh kumar saket 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 rajeshkumarsaket UNION BANK OF INDIA(508500)
532 DEOSAR MP-15-005-053-001/1384-A
() 		1715005053NRG24241220231049766 25/12/2023 rajesh kumar saket 1715005053WL086936 rajesh kumar saket 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 rajeshkumarsaket UNION BANK OF INDIA(508500)
533 DEOSAR MP-15-005-053-001/1394
() 		1715005053NRG24241220231046958 25/12/2023 rajkumar gupata 1715005053WL086763 rajkumar gupata 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 rajkumargupata UNION BANK OF INDIA(508500)
534 DEOSAR MP-15-005-053-001/150-A
() 		1715005053NRG24241220231046988 25/12/2023 sugriv prajapati 1715005053WL086772 sugriv prajapati 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 sugrivprajapati UNION BANK OF INDIA(508500)
535 DEOSAR MP-15-005-053-001/177
() 		1715005053NRG24241220231049782 25/12/2023 ramdhari 1715005053WL086938 ramdhari 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 ramdhari UNION BANK OF INDIA(508500)
536 DEOSAR MP-15-005-053-001/183
() 		1715005053NRG24241220231046989 25/12/2023 chhotelal 1715005053WL086772 chhotelal 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 chhotelal UNION BANK OF INDIA(508500)
537 DEOSAR MP-15-005-053-001/213-B
() 		1715005053NRG24241220231046990 25/12/2023 chhotelal singh 1715005053WL086772 chhotelal singh 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 chhotelalsingh UNION BANK OF INDIA(508500)
538 DEOSAR MP-15-005-053-001/268-A
() 		1715005053NRG24241220231049785 25/12/2023 kashiram 1715005053WL086938 kashiram 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 kashiram UNION BANK OF INDIA(508500)
539 DEOSAR MP-15-005-053-001/268-B
() 		1715005053NRG24241220231049786 25/12/2023 chandrakali 1715005053WL086938 chandrakali 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 chandrakali UNION BANK OF INDIA(508500)
540 DEOSAR MP-15-005-053-001/294
() 		1715005053NRG24241220231047031 25/12/2023 balraj 1715005053WL086774 balraj 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 balraj UNION BANK OF INDIA(508500)
541 DEOSAR MP-15-005-053-001/350-A
() 		1715005053NRG24241220231047032 25/12/2023 laxchandhari 1715005053WL086774 laxchandhari 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 laxchandhari UNION BANK OF INDIA(508500)
542 DEOSAR MP-15-005-053-001/356
() 		1715005053NRG24241220231049788 25/12/2023 munna 1715005053WL086938 munna 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 munna UNION BANK OF INDIA(508500)
543 DEOSAR MP-15-005-053-001/356
() 		1715005053NRG24241220231049787 25/12/2023 Shiv 1715005053WL086938 Shiv 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 Shiv UNION BANK OF INDIA(508500)
544 DEOSAR MP-15-005-053-001/413
() 		1715005053NRG24241220231047033 25/12/2023 jagatnaRAYAN 1715005053WL086774 jagatnaRAYAN 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 jagatnaRAYAN STATE BANK OF INDIA(508548)
545 DEOSAR MP-15-005-053-001/413-D
() 		1715005053NRG24241220231047035 25/12/2023 nagendra prajapti 1715005053WL086774 nagendra prajapti 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 nagendraprajapti UNION BANK OF INDIA(508500)
546 DEOSAR MP-15-005-053-001/521
() 		1715005053NRG24241220231049790 25/12/2023 ram 1715005053WL086938 ram 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 ram UNION BANK OF INDIA(508500)
547 DEOSAR MP-15-005-053-001/551-B
() 		1715005053NRG24241220231046991 25/12/2023 kemla panika 1715005053WL086772 kemla panika 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 kemlapanika UNION BANK OF INDIA(508500)
548 DEOSAR MP-15-005-053-001/577-B
() 		1715005053NRG24241220231047036 25/12/2023 birbahadur singh 1715005053WL086774 birbahadur singh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 birbahadursingh UNION BANK OF INDIA(508500)
549 DEOSAR MP-15-005-053-001/581-A
() 		1715005053NRG24241220231046960 25/12/2023 Girishlal 1715005053WL086763 Girishlal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 Girishlal UNION BANK OF INDIA(508500)
550 DEOSAR MP-15-005-053-001/581-A
() 		1715005053NRG24241220231046959 25/12/2023 girishlal gupta 1715005053WL086763 girishlal gupta 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 girishlalgupta UNION BANK OF INDIA(508500)
551 DEOSAR MP-15-005-053-001/621
() 		1715005053NRG24241220231049791 25/12/2023 ram lalite 1715005053WL086938 ram lalite 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 ramlalite UNION BANK OF INDIA(508500)
552 DEOSAR MP-15-005-053-001/621-A
() 		1715005053NRG24241220231049792 25/12/2023 vijay saket 1715005053WL086938 vijay saket 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 vijaysaket UNION BANK OF INDIA(508500)
553 DEOSAR MP-15-005-053-001/701-C
() 		1715005053NRG24241220231047037 25/12/2023 premsagr vaish 1715005053WL086774 premsagr vaish 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 premsagrvaish UNION BANK OF INDIA(508500)
554 DEOSAR MP-15-005-053-001/712-B
() 		1715005053NRG24241220231047038 25/12/2023 singarilal prajapati 1715005053WL086774 singarilal prajapati 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 singarilalprajapati UNION BANK OF INDIA(508500)
555 DEOSAR MP-15-005-053-001/795-D
() 		1715005053NRG24241220231047039 25/12/2023 Naveen vaish 1715005053WL086774 Naveen vaish 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 Naveenvaish UNION BANK OF INDIA(508500)
556 DEOSAR MP-15-005-053-001/799
() 		1715005053NRG24241220231047040 25/12/2023 ram 1715005053WL086774 ram 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 ram UNION BANK OF INDIA(508500)
557 DEOSAR MP-15-005-053-001/811-A
() 		1715005053NRG24241220231046961 25/12/2023 prabhashankar gupta 1715005053WL086763 prabhashankar gupta 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 prabhashankargupta UNION BANK OF INDIA(508500)
558 DEOSAR MP-15-005-053-001/815-A
() 		1715005053NRG24241220231047041 25/12/2023 rajauya 1715005053WL086774 rajauya 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 rajauya UNION BANK OF INDIA(508500)
559 DEOSAR MP-15-005-053-001/815-B
() 		1715005053NRG24241220231047042 25/12/2023 bharat vaishy 1715005053WL086774 bharat vaishy 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 bharatvaishy UNION BANK OF INDIA(508500)
560 DEOSAR MP-15-005-053-001/825-C
() 		1715005053NRG24241220231046992 25/12/2023 diali 1715005053WL086772 diali 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 diali UNION BANK OF INDIA(508500)
561 DEOSAR MP-15-005-053-001/829
() 		1715005053NRG24241220231047044 25/12/2023 ram narayan 1715005053WL086774 ram narayan 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 ramnarayan UNION BANK OF INDIA(508500)
562 DEOSAR MP-15-005-053-001/85-A
() 		1715005053NRG24241220231046993 25/12/2023 rajkumari 1715005053WL086772 rajkumari 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 rajkumari UNION BANK OF INDIA(508500)
563 DEOSAR MP-15-005-053-001/858-A
() 		1715005053NRG24241220231046994 25/12/2023 janakdhari 1715005053WL086772 janakdhari 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 janakdhari UNION BANK OF INDIA(508500)
564 DEOSAR MP-15-005-053-001/858-B
() 		1715005053NRG24241220231046995 25/12/2023 ramnivas panika 1715005053WL086772 ramnivas panika 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 ramnivaspanika UNION BANK OF INDIA(508500)
565 DEOSAR MP-15-005-053-001/867
() 		1715005053NRG24241220231046996 25/12/2023 shanbhu 1715005053WL086772 shanbhu 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 shanbhu UNION BANK OF INDIA(508500)
566 DEOSAR MP-15-005-053-001/867-A
() 		1715005053NRG24241220231046997 25/12/2023 pushparaj panika 1715005053WL086772 pushparaj panika 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 pushparajpanika UNION BANK OF INDIA(508500)
567 DEOSAR MP-15-005-053-001/867-B
() 		1715005053NRG24241220231046998 25/12/2023 suneel kumar panika 1715005053WL086772 suneel kumar panika 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 suneelkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
568 DEOSAR MP-15-005-053-001/868
() 		1715005053NRG24241220231046999 25/12/2023 rameshavar 1715005053WL086772 rameshavar 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 rameshavar UNION BANK OF INDIA(508500)
569 DEOSAR MP-15-005-053-001/882-A
() 		1715005053NRG24241220231047001 25/12/2023 janklal panika 1715005053WL086772 janklal panika 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 janklalpanika UNION BANK OF INDIA(508500)
570 DEOSAR MP-15-005-053-001/897
() 		1715005053NRG24241220231049768 25/12/2023 roodrapratap 1715005053WL086936 roodrapratap 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 roodrapratap UNION BANK OF INDIA(508500)
571 DEOSAR MP-15-005-053-001/897
() 		1715005053NRG24241220231049769 25/12/2023 roodrapratap 1715005053WL086936 roodrapratap 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 roodrapratap UNION BANK OF INDIA(508500)
572 DEOSAR MP-15-005-053-001/899
() 		1715005053NRG24241220231047002 25/12/2023 sundarlal 1715005053WL086772 sundarlal 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 sundarlal UNION BANK OF INDIA(508500)
573 DEOSAR MP-15-005-053-001/903
() 		1715005053NRG24241220231047003 25/12/2023 laldev 1715005053WL086772 laldev 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 laldev UNION BANK OF INDIA(508500)
574 DEOSAR MP-15-005-053-001/905-D
() 		1715005053NRG24241220231047005 25/12/2023 sita panika 1715005053WL086772 sita panika 00468 UBIN0554341 1105 1105 Processed 12/03/2024 664206520 sitapanika UNION BANK OF INDIA(508500)
575 DEOSAR MP-15-005-053-001/984
() 		1715005053NRG24241220231049770 25/12/2023 rajaram 1715005053WL086936 rajaram 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 rajaram UNION BANK OF INDIA(508500)
576 DEOSAR MP-15-005-053-001/984
() 		1715005053NRG24241220231049771 25/12/2023 rajaram 1715005053WL086936 rajaram 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 rajaram UNION BANK OF INDIA(508500)
577 DEOSAR MP-15-005-053-001/990-B
() 		1715005053NRG24241220231049794 25/12/2023 babulal rawat 1715005053WL086938 babulal rawat 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 babulalrawat UNION BANK OF INDIA(508500)
578 DEOSAR MP-15-005-053-001/990-D
() 		1715005053NRG24241220231049795 25/12/2023 pavanl rawat 1715005053WL086938 pavanl rawat 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 pavanlrawat UNION BANK OF INDIA(508500)
579 DEOSAR MP-15-005-053-002/104-A
() 		1715005053NRG24241220231049729 25/12/2023 kamta prasad jaiswal 1715005053WL086935 kamta prasad jaiswal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 kamtaprasadjaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
580 DEOSAR MP-15-005-053-002/147-A
() 		1715005053NRG24241220231049730 25/12/2023 kemla jayswal 1715005053WL086935 kemla jayswal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 kemlajayswal STATE BANK OF INDIA(508548)
581 DEOSAR MP-15-005-053-002/147-A
() 		1715005053NRG24241220231049731 25/12/2023 shanti devi jaiswal 1715005053WL086935 shanti devi jaiswal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 shantidevijaiswal UNION BANK OF INDIA(508500)
582 DEOSAR MP-15-005-053-002/149
() 		1715005053NRG24241220231049732 25/12/2023 mahabeer 1715005053WL086935 mahabeer 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 mahabeer UNION BANK OF INDIA(508500)
583 DEOSAR MP-15-005-053-002/211
() 		1715005053NRG24241220231049733 25/12/2023 ravendr prajapati 1715005053WL086935 ravendr prajapati 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 ravendrprajapati UNION BANK OF INDIA(508500)
584 DEOSAR MP-15-005-053-002/211
() 		1715005053NRG24241220231049734 25/12/2023 sugdaiya 1715005053WL086935 sugdaiya 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 sugdaiya UNION BANK OF INDIA(508500)
585 DEOSAR MP-15-005-053-002/60-B
() 		1715005053NRG24241220231049736 25/12/2023 jagdev singh 1715005053WL086935 jagdev singh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 jagdevsingh UNION BANK OF INDIA(508500)
586 DEOSAR MP-15-005-053-002/67
() 		1715005053NRG24241220231049737 25/12/2023 savitri 1715005053WL086935 savitri 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
587 DEOSAR MP-15-005-053-002/68
() 		1715005053NRG24241220231049738 25/12/2023 dharmjit 1715005053WL086935 dharmjit 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 dharmjit UNION BANK OF INDIA(508500)
588 DEOSAR MP-15-005-053-002/72-A
() 		1715005053NRG24241220231049739 25/12/2023 vidhyakant jaiswal 1715005053WL086935 vidhyakant jaiswal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 vidhyakantjaiswal UNION BANK OF INDIA(508500)
589 DEOSAR MP-15-005-053-002/73
() 		1715005053NRG24241220231049740 25/12/2023 lakhpati 1715005053WL086935 lakhpati 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 lakhpati UNION BANK OF INDIA(508500)
590 DEOSAR MP-15-005-053-002/82-A
() 		1715005053NRG24241220231049741 25/12/2023 vakelal singh 1715005053WL086935 vakelal singh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 vakelalsingh UNION BANK OF INDIA(508500)
591 DEOSAR MP-15-005-053-002/83-A
() 		1715005053NRG24241220231049742 25/12/2023 ray singh 1715005053WL086935 ray singh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 raysingh UNION BANK OF INDIA(508500)
592 DEOSAR MP-15-005-053-002/99
() 		1715005053NRG24241220231049746 25/12/2023 jamahir 1715005053WL086935 jamahir 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 jamahir UNION BANK OF INDIA(508500)
593 DEOSAR MP-15-005-055-001/242
() 		1715005055NRG24251220231051226 25/12/2023 Jaymangal Singh 1715005055WL087053 Jaymangal Singh 00468 UBIN0554341 442 442 Processed 12/03/2024 664206520 JaymangalSingh UNION BANK OF INDIA(508500)
594 DEOSAR MP-15-005-055-001/268-D
() 		1715005055NRG24251220231051227 25/12/2023 Susheela Devi SAket 1715005055WL087053 Susheela Devi SAket 00468 UBIN0554341 442 442 Processed 12/03/2024 664206520 SusheelaDeviSAket MADHYANCHAL GRAMIN BANK(607232)
595 DEOSAR MP-15-005-055-001/405
() 		1715005055NRG24251220231051231 25/12/2023 Jnanvati Panika 1715005055WL087054 Jnanvati Panika 00468 UBIN0554341 442 442 Processed 12/03/2024 664206520 JnanvatiPanika UNION BANK OF INDIA(508500)
596 DEOSAR MP-15-005-055-001/70-B
() 		1715005055NRG24251220231051232 25/12/2023 Beenu Saket 1715005055WL087054 Beenu Saket 00468 UBIN0554341 442 442 Processed 12/03/2024 664206520 BeenuSaket UNION BANK OF INDIA(508500)
597 DEOSAR MP-15-005-055-003/68
() 		1715005055NRG24251220231051235 25/12/2023 golai 1715005055WL087054 golai 00468 UBIN0554341 442 442 Processed 12/03/2024 664206520 golai UNION BANK OF INDIA(508500)
598 DEOSAR MP-15-005-055-004/56-A
() 		1715005055NRG24251220231051238 25/12/2023 kungman 1715005055WL087055 kungman 00468 UBIN0554341 442 442 Processed 12/03/2024 664206520 kungman UNION BANK OF INDIA(508500)
599 DEOSAR MP-15-005-055-006/200-B
() 		1715005055NRG24251220231051244 25/12/2023 Tejbali Singh 1715005055WL087056 Tejbali Singh 00468 UBIN0554341 442 442 Processed 12/03/2024 664206520 TejbaliSingh UNION BANK OF INDIA(508500)
600 DEOSAR MP-15-005-055-006/850
() 		1715005055NRG24251220231051248 25/12/2023 Prem Singh 1715005055WL087057 Prem Singh 00468 UBIN0554341 442 442 Processed 12/03/2024 664206520 PremSingh CENTRAL BANK OF INDIA(607115)
601 DEOSAR MP-15-005-063-001/182
() 		1715005063NRG24251220231051562 25/12/2023 goje 1715005063WL087098 goje 00468 UBIN0554341 1326 1326 Processed 12/03/2024 664206520 goje UNION BANK OF INDIA(508500)
602 DEOSAR MP-15-005-063-001/412-A
() 		1715005063NRG24251220231051563 25/12/2023 anarkali 1715005063WL087098 anarkali 00468 UBIN0554341 1547 1547 Processed 12/03/2024 664206520 anarkali UNION BANK OF INDIA(508500)
603 DEOSAR MP-15-005-073-001/106
() 		1715005073NRG24251220231050814 25/12/2023 ramdheer 1715005073WL087012 ramdheer 00468 UBIN0554341 663 663 Processed 12/03/2024 664206520 ramdheer UNION BANK OF INDIA(508500)
604 DEOSAR MP-15-005-073-001/59-B
() 		1715005073NRG24251220231050817 25/12/2023 dalbeer 1715005073WL087012 dalbeer 00468 UBIN0554341 663 663 Processed 12/03/2024 664206520 dalbeer UNION BANK OF INDIA(508500)
605 DEOSAR MP-15-005-073-001/59-B
() 		1715005073NRG24251220231050818 25/12/2023 heerawati 1715005073WL087012 heerawati 00468 UBIN0554341 663 663 Processed 12/03/2024 664206520 heerawati UNION BANK OF INDIA(508500)
606 DEOSAR MP-15-005-073-001/60-A
() 		1715005073NRG24251220231050819 25/12/2023 deolal 1715005073WL087012 deolal 00468 UBIN0554341 663 663 Processed 12/03/2024 664206520 deolal STATE BANK OF INDIA(508548)
607 DEOSAR MP-15-005-073-001/60-A
() 		1715005073NRG24251220231050820 25/12/2023 deolal 1715005073WL087012 deolal 00468 UBIN0554341 663 663 Processed 12/03/2024 664206520 deolal UNION BANK OF INDIA(508500)
SubTotal 161551 161551
608 DEOSAR MP-15-005-030-002/148
() 		1715005030NRG24251220231050479 25/12/2023 ANJALEE 1715005030WL086990 ANJALEE 00468 UBIN0565300 1326 1326 Processed 12/03/2024 664206520 ANJALEE UNION BANK OF INDIA(508500)
609 DEOSAR MP-15-005-030-002/190
() 		1715005030NRG24251220231050483 25/12/2023 Lalli Singh 1715005030WL086991 Lalli Singh 00468 UBIN0565300 1326 1326 Processed 12/03/2024 664206520 LalliSingh UNION BANK OF INDIA(508500)
610 DEOSAR MP-15-005-030-002/213
() 		1715005030NRG24251220231050481 25/12/2023 Urmila Devi Singh 1715005030WL086990 Urmila Devi Singh 00468 UBIN0565300 1326 1326 Processed 12/03/2024 664206520 UrmilaDeviSingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
611 DEOSAR MP-15-005-004-002/138
() 		1715005004NRG24251220231050995 25/12/2023 RAJESH 1715005004WL087020 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 RAJESH MADHYANCHAL GRAMIN BANK(607232)
612 DEOSAR MP-15-005-004-002/148
() 		1715005004NRG24251220231050978 25/12/2023 foolmati 1715005004WL087019 foolmati 00602 SBIN0RRMBGB 600 600 Processed 12/03/2024 664206520 foolmati MADHYANCHAL GRAMIN BANK(607232)
613 DEOSAR MP-15-005-004-002/149
() 		1715005004NRG24251220231050997 25/12/2023 gorelal 1715005004WL087020 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 gorelal MADHYANCHAL GRAMIN BANK(607232)
614 DEOSAR MP-15-005-004-002/181
() 		1715005004NRG24251220231050981 25/12/2023 ramnarayan 1715005004WL087019 ramnarayan 00602 SBIN0RRMBGB 600 600 Processed 12/03/2024 664206520 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
615 DEOSAR MP-15-005-004-002/45-B
() 		1715005004NRG24251220231051013 25/12/2023 chabilal 1715005004WL087020 chabilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 chabilal STATE BANK OF INDIA(508548)
616 DEOSAR MP-15-005-004-002/5
() 		1715005004NRG24251220231051018 25/12/2023 hiraman 1715005004WL087020 hiraman 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 hiraman AIRTEL PAYMENTS BANK LIMITED(990288)
617 DEOSAR MP-15-005-004-002/59-A
() 		1715005004NRG24251220231051020 25/12/2023 chotelal 1715005004WL087020 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 chotelal MADHYANCHAL GRAMIN BANK(607232)
618 DEOSAR MP-15-005-004-002/83
() 		1715005004NRG24251220231051025 25/12/2023 ramman 1715005004WL087020 ramman 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 ramman MADHYANCHAL GRAMIN BANK(607232)
619 DEOSAR MP-15-005-004-002/83
() 		1715005004NRG24251220231051026 25/12/2023 ramwati 1715005004WL087020 ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 ramwati MADHYANCHAL GRAMIN BANK(607232)
620 DEOSAR MP-15-005-012-001/211
() 		1715005012NRG24251220231052194 25/12/2023 rambhan 1715005012WL087159 rambhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 rambhan STATE BANK OF INDIA(508548)
621 DEOSAR MP-15-005-012-001/863
() 		1715005012NRG24251220231052189 25/12/2023 Rampratap 1715005012WL087158 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 Rampratap MADHYANCHAL GRAMIN BANK(607232)
622 DEOSAR MP-15-005-018-002/158
() 		1715005018NRG24241220231050100 25/12/2023 parasnath 1715005018WL086964 parasnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 parasnath INDIAN BANK(607105)
623 DEOSAR MP-15-005-018-002/202
() 		1715005018NRG24241220231050102 25/12/2023 Ahmad raja 1715005018WL086964 Ahmad raja 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 Ahmadraja MADHYANCHAL GRAMIN BANK(607232)
624 DEOSAR MP-15-005-018-002/219
() 		1715005018NRG24241220231050115 25/12/2023 saroj 1715005018WL086966 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664206520 saroj INDIAN BANK(607105)
625 DEOSAR MP-15-005-018-002/219-A
() 		1715005018NRG24241220231050117 25/12/2023 Rekha 1715005018WL086966 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664206520 Rekha UNION BANK OF INDIA(508500)
626 DEOSAR MP-15-005-018-002/226
() 		1715005018NRG24241220231050103 25/12/2023 shyam lal 1715005018WL086964 shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 shyamlal INDIAN BANK(607105)
627 DEOSAR MP-15-005-018-002/226
() 		1715005018NRG24241220231050104 25/12/2023 Shyamlal 1715005018WL086964 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 Shyamlal STATE BANK OF INDIA(508548)
628 DEOSAR MP-15-005-018-002/275
() 		1715005018NRG24241220231050105 25/12/2023 Ghanshyam 1715005018WL086964 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 Ghanshyam INDIAN BANK(607105)
629 DEOSAR MP-15-005-018-003/106
() 		1715005018NRG24241220231050119 25/12/2023 chotkiya 1715005018WL086966 chotkiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664206520 chotkiya MADHYANCHAL GRAMIN BANK(607232)
630 DEOSAR MP-15-005-018-005/107
() 		1715005018NRG24241220231050125 25/12/2023 gulab 1715005018WL086966 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664206520 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
631 DEOSAR MP-15-005-018-005/93
() 		1715005018NRG24241220231050108 25/12/2023 Kailash 1715005018WL086964 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 Kailash UNION BANK OF INDIA(508500)
632 DEOSAR MP-15-005-018-005/93
() 		1715005018NRG24241220231050107 25/12/2023 kailash 1715005018WL086964 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 kailash MADHYANCHAL GRAMIN BANK(607232)
633 DEOSAR MP-15-005-030-002/163
() 		1715005030NRG24251220231050487 25/12/2023 kanyalal 1715005030WL086993 kanyalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 kanyalal MADHYANCHAL GRAMIN BANK(607232)
634 DEOSAR MP-15-005-030-002/163
() 		1715005030NRG24251220231050488 25/12/2023 Poolkali Devi 1715005030WL086993 Poolkali Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 PoolkaliDevi MADHYANCHAL GRAMIN BANK(607232)
635 DEOSAR MP-15-005-030-002/190
() 		1715005030NRG24251220231050482 25/12/2023 BABLU SINGH 1715005030WL086991 BABLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 BABLUSINGH MADHYANCHAL GRAMIN BANK(607232)
636 DEOSAR MP-15-005-030-002/213
() 		1715005030NRG24251220231050480 25/12/2023 RAJESHVAR SINGH 1715005030WL086990 RAJESHVAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 RAJESHVARSINGH MADHYANCHAL GRAMIN BANK(607232)
637 DEOSAR MP-15-005-030-002/230
() 		1715005030NRG24251220231050486 25/12/2023 BISHRAM YADAV 1715005030WL086992 BISHRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 BISHRAMYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
638 DEOSAR MP-15-005-030-002/230
() 		1715005030NRG24251220231050485 25/12/2023 BISHRAM YADAV 1715005030WL086992 BISHRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 BISHRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
639 DEOSAR MP-15-005-031-002/20-A
() 		1715005031NRG24241220231050079 25/12/2023 ramrati 1715005031WL086960 ramrati 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664206520 ramrati MADHYANCHAL GRAMIN BANK(607232)
640 DEOSAR MP-15-005-031-002/406
() 		1715005031NRG24241220231050080 25/12/2023 ramjee 1715005031WL086960 ramjee 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664206520 ramjee MADHYANCHAL GRAMIN BANK(607232)
641 DEOSAR MP-15-005-039-002/41
() 		1715005039NRG24251220231052432 25/12/2023 phoolmati 1715005039WL087172 phoolmati 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 664206520 phoolmati UNION BANK OF INDIA(508500)
642 DEOSAR MP-15-005-042-002/135-A
() 		1715005042NRG24251220231051809 25/12/2023 kailash yadav 1715005042WL087127 kailash yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664206520 kailashyadav FINO PAYMENTS BANK LTD(608001)
643 DEOSAR MP-15-005-042-002/135-A
() 		1715005042NRG24251220231051810 25/12/2023 rajpatiya 1715005042WL087127 rajpatiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664206520 rajpatiya MADHYANCHAL GRAMIN BANK(607232)
644 DEOSAR MP-15-005-042-002/310
() 		1715005042NRG24251220231051815 25/12/2023 ramlal 1715005042WL087127 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664206520 ramlal MADHYANCHAL GRAMIN BANK(607232)
645 DEOSAR MP-15-005-042-002/52
() 		1715005042NRG24251220231051817 25/12/2023 Ramjee 1715005042WL087127 Ramjee 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664206520 Ramjee MADHYANCHAL GRAMIN BANK(607232)
646 DEOSAR MP-15-005-045-002/71-A
() 		1715005050NRG24251220231051364 25/12/2023 fulmati singh 1715005050WL087076 fulmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 fulmatisingh UNION BANK OF INDIA(508500)
647 DEOSAR MP-15-005-053-001/1293
() 		1715005053NRG24241220231049749 25/12/2023 chitrakut yadav 1715005053WL086936 chitrakut yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 chitrakutyadav UNION BANK OF INDIA(508500)
648 DEOSAR MP-15-005-053-001/1293
() 		1715005053NRG24241220231049748 25/12/2023 chitrakut yadav 1715005053WL086936 chitrakut yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 chitrakutyadav UNION BANK OF INDIA(508500)
649 DEOSAR MP-15-005-053-001/1333-A
() 		1715005053NRG24241220231049755 25/12/2023 dinesh gupta 1715005053WL086936 dinesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 dineshgupta UNION BANK OF INDIA(508500)
650 DEOSAR MP-15-005-053-001/1333-A
() 		1715005053NRG24241220231049754 25/12/2023 dinesh gupta 1715005053WL086936 dinesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 dineshgupta UNION BANK OF INDIA(508500)
651 DEOSAR MP-15-005-055-001/70-B
() 		1715005055NRG24251220231051233 25/12/2023 kamlesh 1715005055WL087054 kamlesh 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664206520 kamlesh MADHYANCHAL GRAMIN BANK(607232)
652 DEOSAR MP-15-005-067-001/111-A
() 		1715005067NRG24241220231049773 25/12/2023 MUNNI 1715005067WL086937 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 MUNNI MADHYANCHAL GRAMIN BANK(607232)
653 DEOSAR MP-15-005-073-001/224-B
() 		1715005073NRG24251220231050815 25/12/2023 lakshiman singh 1715005073WL087012 lakshiman singh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664206520 lakshimansingh UNION BANK OF INDIA(508500)
654 DEOSAR MP-15-005-073-001/224-C
() 		1715005073NRG24251220231050816 25/12/2023 satyavati singh 1715005073WL087012 satyavati singh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664206520 satyavatisingh UNION BANK OF INDIA(508500)
655 DEOSAR MP-15-005-074-001/236-B
() 		1715005074NRG24251220231050373 25/12/2023 deena raidas 1715005074WL086982 deena raidas 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664206520 deenaraidas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63301 63301
656 DEOSAR MP-15-005-091-001/192-C
() 		1715005091NRG24251220231051263 25/12/2023 Gomati Prasad 1715005091WL087064 Gomati Prasad 00688 FINO0001001 3315 3315 Processed 12/03/2024 664206520 GomatiPrasad UNION BANK OF INDIA(508500)
657 DEOSAR MP-15-005-091-001/192-C
() 		1715005091NRG24251220231051264 25/12/2023 Terasiya 1715005091WL087064 Terasiya 00688 FINO0001001 2431 2431 Processed 12/03/2024 664206520 Terasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
658 DEOSAR MP-15-005-055-001/401
() 		1715005055NRG24251220231051229 25/12/2023 Radha Singh 1715005055WL087053 Radha Singh 00688 FINO0001446 442 442 Processed 12/03/2024 664206520 RadhaSingh FINO PAYMENTS BANK LTD(608001)
659 DEOSAR MP-15-005-055-003/229-C
() 		1715005055NRG24251220231051234 25/12/2023 phoolakumari 1715005055WL087054 phoolakumari 00688 FINO0001446 442 442 Processed 12/03/2024 664206520 phoolakumari FINO PAYMENTS BANK LTD(608001)
660 DEOSAR MP-15-005-055-004/101-A
() 		1715005055NRG24251220231051236 25/12/2023 Dhani Singh 1715005055WL087055 Dhani Singh 00688 FINO0001446 442 442 Processed 12/03/2024 664206520 DhaniSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
661 DEOSAR MP-15-005-045-002/123-A
() 		1715005050NRG24251220231051348 25/12/2023 manmati singh 1715005050WL087076 manmati singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664206520 manmatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
662 DEOSAR MP-15-005-053-002/83-A
() 		1715005053NRG24241220231049743 25/12/2023 shaymbati 1715005053WL086935 shaymbati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664206520 shaymbati INDIA POST PAYMENTS BANK LIMITED(508528)
663 DEOSAR MP-15-005-053-002/98-D
() 		1715005053NRG24241220231049745 25/12/2023 sadana 1715005053WL086935 sadana 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664206520 sadana INDIA POST PAYMENTS BANK LIMITED(508528)
664 DEOSAR MP-15-005-053-002/99-A
() 		1715005053NRG24241220231049747 25/12/2023 ramdavan singh 1715005053WL086935 ramdavan singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664206520 ramdavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
665 DEOSAR MP-15-005-039-002/36-A
() 		1715005039NRG24251220231052440 25/12/2023 rajesh kewat 1715005039WL087174 rajesh kewat 00703 AIRP0000001 3315 3315 Processed 12/03/2024 664206520 rajeshkewat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 942898 942898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_251223APB_FTO_406987 Central Bank Of India CBIN0284944 BARGAWAN 25415
2 DEOSAR MP1715005_251223APB_FTO_406987 Indian Bank IDIB000B663 Bargawan 36907
3 DEOSAR MP1715005_251223APB_FTO_406987 Indian Bank IDIB000J614 Jiawan 77224
4 DEOSAR MP1715005_251223APB_FTO_406987 Punjab National Bank PUNB0323100 RAIKHORE 1326
5 DEOSAR MP1715005_251223APB_FTO_406987 State Bank of India SBIN0001262 SIDHI 7072
6 DEOSAR MP1715005_251223APB_FTO_406987 State Bank of India SBIN0003992 GORBI 2652
7 DEOSAR MP1715005_251223APB_FTO_406987 State Bank of India SBIN0007770 DEVSAR 30267
8 DEOSAR MP1715005_251223APB_FTO_406987 State Bank of India SBIN0007937 VINDHYANAGAR 1326
9 DEOSAR MP1715005_251223APB_FTO_406987 State Bank of India SBIN0010534 NTPC VSTPC 154916
10 DEOSAR MP1715005_251223APB_FTO_406987 State Bank of India SBIN0014510 Bargawan 25636
11 DEOSAR MP1715005_251223APB_FTO_406987 Union Bank of India UBIN0539759 NAGRI NIWAS 225862
12 DEOSAR MP1715005_251223APB_FTO_406987 Union Bank of India UBIN0541770 DEOSAR 66237
13 DEOSAR MP1715005_251223APB_FTO_406987 Union Bank of India UBIN0543667 DAGA 43537
14 DEOSAR MP1715005_251223APB_FTO_406987 Union Bank of India UBIN0554341 SARAI 161551
15 DEOSAR MP1715005_251223APB_FTO_406987 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3978
16 DEOSAR MP1715005_251223APB_FTO_406987 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 20995
17 DEOSAR MP1715005_251223APB_FTO_406987 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 1547
18 DEOSAR MP1715005_251223APB_FTO_406987 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 29709
19 DEOSAR MP1715005_251223APB_FTO_406987 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 11050
20 DEOSAR MP1715005_251223APB_FTO_406987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
21 DEOSAR MP1715005_251223APB_FTO_406987 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 DEOSAR MP1715005_251223APB_FTO_406987 India Post Payments Bank IPOS0000001 Sidhi 5304
23 DEOSAR MP1715005_251223APB_FTO_406987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

Download In Excel