Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_070124APB_FTO_423044
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-15-005-037-001/82
() 		1715005037NRG24070120241102625 07/01/2024 usha devi 1715005037WL090431 usha devi 00032 UTIB0002017 1547 1547 Processed 13/03/2024 686194906 ushadevi INDIAN BANK(607105)
SubTotal 1547 1547
2 DEOSAR MP-15-005-030-001/179-B
() 		1715005030NRG24070120241102150 07/01/2024 RAJKUMAR PANIKA 1715005030WL090401 RAJKUMAR PANIKA 00089 CBIN0284944 1547 1547 Processed 13/03/2024 686194906 RAJKUMARPANIKA CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-030-001/291
() 		1715005030NRG24070120241102098 07/01/2024 SHANTI DEVI SINGH 1715005030WL090399 SHANTI DEVI SINGH 00089 CBIN0284944 1326 1326 Processed 13/03/2024 686194906 SHANTIDEVISINGH UNION BANK OF INDIA(508500)
4 DEOSAR MP-15-005-030-001/347
() 		1715005030NRG24070120241102166 07/01/2024 ramnarayan 1715005030WL090401 ramnarayan 00089 CBIN0284944 1547 1547 Processed 13/03/2024 686194906 ramnarayan UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-030-001/347
() 		1715005030NRG24070120241102165 07/01/2024 ramnarayan 1715005030WL090401 ramnarayan 00089 CBIN0284944 1547 1547 Processed 13/03/2024 686194906 ramnarayan INDUSIND BANK(607189)
6 DEOSAR MP-15-005-030-001/377
() 		1715005030NRG24070120241102171 07/01/2024 BASHANTLAL SINGH 1715005030WL090401 BASHANTLAL SINGH 00089 CBIN0284944 1547 1547 Processed 13/03/2024 686194906 BASHANTLALSINGH CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-030-002/258
() 		1715005030NRG24070120241102073 07/01/2024 GULAB YADAV 1715005030WL090398 GULAB YADAV 00089 CBIN0284944 1547 1547 Processed 13/03/2024 686194906 GULABYADAV CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-033-002/349
() 		1715005033NRG24060120241100845 07/01/2024 pramod kumar bais 1715005033WL090277 pramod kumar bais 00089 CBIN0284944 1326 1326 Processed 13/03/2024 686194906 pramodkumarbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
9 DEOSAR MP-15-005-037-002/152-A
() 		1715005037NRG24070120241102605 07/01/2024 RAJKUMARI 1715005037WL090430 RAJKUMARI 00089 CBIN0284944 442 442 Processed 13/03/2024 686194906 RAJKUMARI CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-037-002/428-A
() 		1715005037NRG24070120241102611 07/01/2024 indravati bais 1715005037WL090430 indravati bais 00089 CBIN0284944 442 442 Processed 13/03/2024 686194906 indravatibais CENTRAL BANK OF INDIA(607115)
11 DEOSAR MP-15-005-037-002/690
() 		1715005037NRG24070120241102619 07/01/2024 virendra kumar kushwaha 1715005037WL090430 virendra kumar kushwaha 00089 CBIN0284944 442 442 Processed 13/03/2024 686194906 virendrakumarkushwaha CENTRAL BANK OF INDIA(607115)
12 DEOSAR MP-15-005-041-001/663-B
() 		1715005041NRG24070120241102631 07/01/2024 narendra 1715005041WL090432 narendra 00089 CBIN0284944 1547 1547 Processed 13/03/2024 686194906 narendra UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-052-001/104-A
() 		1715005052NRG24060120241100746 07/01/2024 Saroj 1715005052WL090268 Saroj 00089 CBIN0284944 1326 1326 Processed 13/03/2024 686194906 Saroj FINO PAYMENTS BANK LTD(608001)
14 DEOSAR MP-15-005-052-001/135
() 		1715005052NRG24060120241100786 07/01/2024 Dhanaua 1715005052WL090271 Dhanaua 00089 CBIN0284944 1547 1547 Processed 13/03/2024 686194906 Dhanaua CENTRAL BANK OF INDIA(607115)
15 DEOSAR MP-15-005-052-001/135
() 		1715005052NRG24060120241100785 07/01/2024 kelash 1715005052WL090271 kelash 00089 CBIN0284944 1547 1547 Processed 13/03/2024 686194906 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
16 DEOSAR MP-15-005-052-001/21-B
() 		1715005052NRG24060120241100773 07/01/2024 savita 1715005052WL090270 savita 00089 CBIN0284944 1547 1547 Processed 13/03/2024 686194906 savita INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEOSAR MP-15-005-052-001/21-C
() 		1715005052NRG24060120241100774 07/01/2024 sarman singh 1715005052WL090270 sarman singh 00089 CBIN0284944 1547 1547 Processed 13/03/2024 686194906 sarmansingh CENTRAL BANK OF INDIA(607115)
18 DEOSAR MP-15-005-052-001/245
() 		1715005052NRG24060120241100747 07/01/2024 Geeta 1715005052WL090268 Geeta 00089 CBIN0284944 1326 1326 Processed 13/03/2024 686194906 Geeta CENTRAL BANK OF INDIA(607115)
19 DEOSAR MP-15-005-052-001/273-A
() 		1715005052NRG24060120241100778 07/01/2024 shyamkali 1715005052WL090270 shyamkali 00089 CBIN0284944 1547 1547 Processed 13/03/2024 686194906 shyamkali UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-052-001/275
() 		1715005052NRG24060120241100749 07/01/2024 dsodra yadav 1715005052WL090268 dsodra yadav 00089 CBIN0284944 1326 1326 Processed 13/03/2024 686194906 dsodrayadav CENTRAL BANK OF INDIA(607115)
21 DEOSAR MP-15-005-052-001/282-A
() 		1715005052NRG24060120241100791 07/01/2024 beermati 1715005052WL090271 beermati 00089 CBIN0284944 1547 1547 Processed 13/03/2024 686194906 beermati UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-052-001/282-A
() 		1715005052NRG24060120241100790 07/01/2024 suresh 1715005052WL090271 suresh 00089 CBIN0284944 1547 1547 Processed 13/03/2024 686194906 suresh UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-052-001/286-A
() 		1715005052NRG24060120241100793 07/01/2024 ramvati bais 1715005052WL090271 ramvati bais 00089 CBIN0284944 1547 1547 Processed 13/03/2024 686194906 ramvatibais CENTRAL BANK OF INDIA(607115)
24 DEOSAR MP-15-005-052-001/368-B
() 		1715005052NRG24060120241100752 07/01/2024 Sonu singh 1715005052WL090268 Sonu singh 00089 CBIN0284944 1326 1326 Processed 13/03/2024 686194906 Sonusingh CENTRAL BANK OF INDIA(607115)
25 DEOSAR MP-15-005-052-001/38-A
() 		1715005052NRG24060120241100755 07/01/2024 Devmatiya 1715005052WL090268 Devmatiya 00089 CBIN0284944 1326 1326 Processed 13/03/2024 686194906 Devmatiya CENTRAL BANK OF INDIA(607115)
26 DEOSAR MP-15-005-052-001/412-B
() 		1715005052NRG24060120241100795 07/01/2024 shanti 1715005052WL090271 shanti 00089 CBIN0284944 1547 1547 Processed 13/03/2024 686194906 shanti CENTRAL BANK OF INDIA(607115)
27 DEOSAR MP-15-005-052-001/574
() 		1715005052NRG24060120241100757 07/01/2024 sitakali 1715005052WL090268 sitakali 00089 CBIN0284944 1326 1326 Processed 13/03/2024 686194906 sitakali CENTRAL BANK OF INDIA(607115)
28 DEOSAR MP-15-005-052-001/72
() 		1715005052NRG24060120241100761 07/01/2024 rajakali 1715005052WL090268 rajakali 00089 CBIN0284944 1326 1326 Processed 13/03/2024 686194906 rajakali CENTRAL BANK OF INDIA(607115)
29 DEOSAR MP-15-005-052-001/99-B
() 		1715005052NRG24060120241100762 07/01/2024 Asha 1715005052WL090268 Asha 00089 CBIN0284944 1326 1326 Processed 13/03/2024 686194906 Asha CENTRAL BANK OF INDIA(607115)
SubTotal 37791 37791
30 DEOSAR MP-15-005-018-005/171-A
() 		1715005018NRG24070120241101716 07/01/2024 Anuradha singh 1715005018WL090370 Anuradha singh 00176 IDIB000B663 1105 1105 Processed 13/03/2024 686194906 Anuradhasingh INDIAN BANK(607105)
31 DEOSAR MP-15-005-030-001/258
() 		1715005030NRG24070120241102153 07/01/2024 Sunita Devi Yadav 1715005030WL090401 Sunita Devi Yadav 00176 IDIB000B663 1547 1547 Processed 13/03/2024 686194906 SunitaDeviYadav UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-030-001/478
() 		1715005030NRG24070120241102175 07/01/2024 parmeswar 1715005030WL090401 parmeswar 00176 IDIB000B663 1547 1547 Processed 13/03/2024 686194906 parmeswar UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-037-001/82
() 		1715005037NRG24070120241102624 07/01/2024 kamlesh kumar kushwaha 1715005037WL090431 kamlesh kumar kushwaha 00176 IDIB000B663 1547 1547 Processed 13/03/2024 686194906 kamleshkumarkushwaha INDIAN BANK(607105)
34 DEOSAR MP-15-005-037-001/87
() 		1715005037NRG24070120241102626 07/01/2024 ANIL KUMAR 1715005037WL090431 ANIL KUMAR 00176 IDIB000B663 1547 1547 Processed 13/03/2024 686194906 ANILKUMAR INDIAN BANK(607105)
35 DEOSAR MP-15-005-037-002/219-A
() 		1715005037NRG24070120241102607 07/01/2024 RAJKUMARI 1715005037WL090430 RAJKUMARI 00176 IDIB000B663 442 442 Processed 13/03/2024 686194906 RAJKUMARI INDIAN BANK(607105)
36 DEOSAR MP-15-005-037-002/219-A
() 		1715005037NRG24070120241102606 07/01/2024 SIYARAM 1715005037WL090430 SIYARAM 00176 IDIB000B663 442 442 Processed 13/03/2024 686194906 SIYARAM INDIAN BANK(607105)
37 DEOSAR MP-15-005-037-002/625
() 		1715005037NRG24070120241102618 07/01/2024 ashish kumar 1715005037WL090430 ashish kumar 00176 IDIB000B663 442 442 Processed 13/03/2024 686194906 ashishkumar INDIAN BANK(607105)
38 DEOSAR MP-15-005-037-002/871
() 		1715005037NRG24070120241102622 07/01/2024 sushila devi saket 1715005037WL090430 sushila devi saket 00176 IDIB000B663 442 442 Processed 13/03/2024 686194906 sushiladevisaket STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-041-001/482-A
() 		1715005041NRG24070120241102629 07/01/2024 charkoo 1715005041WL090432 charkoo 00176 IDIB000B663 1547 1547 Processed 13/03/2024 686194906 charkoo AIRTEL PAYMENTS BANK LIMITED(990288)
40 DEOSAR MP-15-005-041-001/511
() 		1715005041NRG24070120241102630 07/01/2024 manjit 1715005041WL090432 manjit 00176 IDIB000B663 1547 1547 Processed 13/03/2024 686194906 manjit UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-041-001/620-B
() 		1715005041NRG24070120241102638 07/01/2024 man prasad 1715005041WL090433 man prasad 00176 IDIB000B663 1547 1547 Processed 13/03/2024 686194906 manprasad INDIAN BANK(607105)
42 DEOSAR MP-15-005-041-001/620-C
() 		1715005041NRG24070120241102640 07/01/2024 kushmkali 1715005041WL090433 kushmkali 00176 IDIB000B663 1547 1547 Processed 13/03/2024 686194906 kushmkali INDIAN BANK(607105)
43 DEOSAR MP-15-005-041-001/620-C
() 		1715005041NRG24070120241102639 07/01/2024 RAJARAM 1715005041WL090433 RAJARAM 00176 IDIB000B663 1547 1547 Processed 13/03/2024 686194906 RAJARAM UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-041-001/620-D
() 		1715005041NRG24070120241102641 07/01/2024 binita 1715005041WL090433 binita 00176 IDIB000B663 1547 1547 Processed 13/03/2024 686194906 binita INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEOSAR MP-15-005-041-001/663-B
() 		1715005041NRG24070120241102632 07/01/2024 seeta devi 1715005041WL090432 seeta devi 00176 IDIB000B663 1547 1547 Processed 13/03/2024 686194906 seetadevi INDIAN BANK(607105)
46 DEOSAR MP-15-005-041-001/714
() 		1715005041NRG24070120241102634 07/01/2024 shobhnath 1715005041WL090432 shobhnath 00176 IDIB000B663 1547 1547 Processed 13/03/2024 686194906 shobhnath UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-041-001/714
() 		1715005041NRG24070120241102633 07/01/2024 shobhnath 1715005041WL090432 shobhnath 00176 IDIB000B663 1547 1547 Processed 13/03/2024 686194906 shobhnath UNION BANK OF INDIA(508500)
SubTotal 22984 22984
48 DEOSAR MP-15-005-018-005/104
() 		1715005018NRG24070120241101713 07/01/2024 Rajendra 1715005018WL090370 Rajendra 00176 IDIB000J614 1105 1105 Processed 13/03/2024 686194906 Rajendra UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-018-005/104
() 		1715005018NRG24070120241101712 07/01/2024 rajendra 1715005018WL090370 rajendra 00176 IDIB000J614 1105 1105 Processed 13/03/2024 686194906 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
50 DEOSAR MP-15-005-018-005/40
() 		1715005018NRG24070120241101718 07/01/2024 shanti 1715005018WL090370 shanti 00176 IDIB000J614 1105 1105 Processed 13/03/2024 686194906 shanti MADHYANCHAL GRAMIN BANK(607232)
51 DEOSAR MP-15-005-018-005/56-A
() 		1715005018NRG24070120241101721 07/01/2024 shri kumari 1715005018WL090370 shri kumari 00176 IDIB000J614 1105 1105 Processed 13/03/2024 686194906 shrikumari INDIAN BANK(607105)
52 DEOSAR MP-15-005-018-005/57
() 		1715005018NRG24070120241101723 07/01/2024 Ara Indra bais 1715005018WL090370 Ara Indra bais 00176 IDIB000J614 1105 1105 Processed 13/03/2024 686194906 AraIndrabais INDIAN BANK(607105)
53 DEOSAR MP-15-005-024-004/1622
() 		1715005024NRG24070120241102695 07/01/2024 amina khatu 1715005024WL090437 amina khatu 00176 IDIB000J614 786 786 Processed 13/03/2024 686194906 aminakhatu INDIAN BANK(607105)
54 DEOSAR MP-15-005-024-004/1622
() 		1715005024NRG24070120241102694 07/01/2024 din mo 1715005024WL090437 din mo 00176 IDIB000J614 786 786 Processed 13/03/2024 686194906 dinmo INDIAN BANK(607105)
55 DEOSAR MP-15-005-024-004/230-A
() 		1715005024NRG24070120241102703 07/01/2024 alimuddin 1715005024WL090437 alimuddin 00176 IDIB000J614 726 726 Processed 13/03/2024 686194906 alimuddin INDIAN BANK(607105)
56 DEOSAR MP-15-005-024-004/315
() 		1715005024NRG24070120241102715 07/01/2024 ganga devi 1715005024WL090437 ganga devi 00176 IDIB000J614 726 726 Processed 13/03/2024 686194906 gangadevi INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEOSAR MP-15-005-030-001/143-A
() 		1715005030NRG24070120241102082 07/01/2024 Vijay Kumar Vaishya 1715005030WL090399 Vijay Kumar Vaishya 00176 IDIB000J614 1547 1547 Processed 13/03/2024 686194906 VijayKumarVaishya INDIAN BANK(607105)
58 DEOSAR MP-15-005-030-002/175
() 		1715005030NRG24070120241102071 07/01/2024 Butale Devi 1715005030WL090398 Butale Devi 00176 IDIB000J614 1547 1547 Processed 13/03/2024 686194906 ButaleDevi INDIAN BANK(607105)
59 DEOSAR MP-15-005-030-002/175
() 		1715005030NRG24070120241102070 07/01/2024 Ramkhelavan Yadav 1715005030WL090398 Ramkhelavan Yadav 00176 IDIB000J614 1547 1547 Rejected 13/03/2024 686194906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 DEOSAR MP-15-005-091-001/114-D
() 		1715005091NRG24050120241096361 07/01/2024 Munni nisha 1715005091WL089876 Munni nisha 00176 IDIB000J614 2431 2431 Processed 13/03/2024 686194906 Munninisha UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-091-001/295-A
() 		1715005091NRG24060120241100589 07/01/2024 Tkibun Nisha 1715005091WL090261 Tkibun Nisha 00176 IDIB000J614 3315 3315 Processed 13/03/2024 686194906 TkibunNisha UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-091-001/360-D
() 		1715005091NRG24050120241096333 07/01/2024 puspendra 1715005091WL089872 puspendra 00176 IDIB000J614 2431 2431 Processed 13/03/2024 686194906 puspendra INDIAN BANK(607105)
SubTotal 21367 21367
63 DEOSAR MP-15-005-041-001/714-A
() 		1715005041NRG24070120241102636 07/01/2024 sukabari 1715005041WL090432 sukabari 00176 IDIB000W503 1547 1547 Processed 13/03/2024 686194906 sukabari PUNJAB NATIONAL BANK(508568)
64 DEOSAR MP-15-005-041-001/714-A
() 		1715005041NRG24070120241102635 07/01/2024 sukabari 1715005041WL090432 sukabari 00176 IDIB000W503 1547 1547 Processed 13/03/2024 686194906 sukabari IDBI BANK(607095)
SubTotal 3094 3094
65 DEOSAR MP-15-005-037-002/297-A
() 		1715005037NRG24070120241102610 07/01/2024 umesh kumar saket 1715005037WL090430 umesh kumar saket 00354 PUNB0660300 442 442 Rejected 13/03/2024 686194906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
66 DEOSAR MP-15-005-030-001/179-B
() 		1715005030NRG24070120241102151 07/01/2024 Sonam Panika 1715005030WL090401 Sonam Panika 00415 SBIN0003992 1547 1547 Processed 13/03/2024 686194906 SonamPanika STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-030-002/190-A
() 		1715005030NRG24070120241102187 07/01/2024 Anand Bahadur Singh 1715005030WL090401 Anand Bahadur Singh 00415 SBIN0003992 1547 1547 Processed 13/03/2024 686194906 AnandBahadurSingh INDIAN BANK(607105)
68 DEOSAR MP-15-005-030-002/190-A
() 		1715005030NRG24070120241102186 07/01/2024 Anand Bahadur Singh 1715005030WL090401 Anand Bahadur Singh 00415 SBIN0003992 1547 1547 Processed 13/03/2024 686194906 AnandBahadurSingh IDBI BANK(607095)
69 DEOSAR MP-15-005-030-002/300
() 		1715005030NRG24070120241102189 07/01/2024 munsilal 1715005030WL090401 munsilal 00415 SBIN0003992 1547 1547 Processed 13/03/2024 686194906 munsilal STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-037-002/280-C
() 		1715005037NRG24070120241102609 07/01/2024 Urmila devi saket 1715005037WL090430 Urmila devi saket 00415 SBIN0003992 442 442 Processed 13/03/2024 686194906 Urmiladevisaket STATE BANK OF INDIA(508548)
SubTotal 6630 6630
71 DEOSAR MP-15-005-015-001/747
() 		1715005015NRG24060120241101143 07/01/2024 chandrabhan 1715005015WL090293 chandrabhan 00415 SBIN0007770 1326 1326 Processed 13/03/2024 686194906 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 DEOSAR MP-15-005-010-002/108-A
() 		1715005010NRG24060120241101226 07/01/2024 satyalal 1715005010WL090297 satyalal 00415 SBIN0010534 2652 2652 Processed 13/03/2024 686194906 satyalal STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-010-002/118-A
() 		1715005010NRG24060120241101174 07/01/2024 butane 1715005010WL090295 butane 00415 SBIN0010534 2652 2652 Processed 13/03/2024 686194906 butane STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-015-001/4-C
() 		1715005015NRG24060120241101140 07/01/2024 Pushpraj Singh 1715005015WL090293 Pushpraj Singh 00415 SBIN0010534 1326 1326 Processed 13/03/2024 686194906 PushprajSingh STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-018-005/88
() 		1715005018NRG24070120241101725 07/01/2024 Siyadulari 1715005018WL090370 Siyadulari 00415 SBIN0010534 1105 1105 Processed 13/03/2024 686194906 Siyadulari STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-052-001/48-B
() 		1715005052NRG24060120241100782 07/01/2024 parshuram 1715005052WL090270 parshuram 00415 SBIN0010534 1547 1547 Processed 13/03/2024 686194906 parshuram CENTRAL BANK OF INDIA(607115)
77 DEOSAR MP-15-005-052-001/48-B
() 		1715005052NRG24060120241100781 07/01/2024 parshuram 1715005052WL090270 parshuram 00415 SBIN0010534 1547 1547 Processed 13/03/2024 686194906 parshuram MADHYANCHAL GRAMIN BANK(607232)
78 DEOSAR MP-15-005-056-001/613-C
() 		1715005056NRG24060120241098927 07/01/2024 tarachand 1715005056WL090131 tarachand 00415 SBIN0010534 1105 1105 Processed 13/03/2024 686194906 tarachand UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-066-001/350-A
() 		1715005066NRG24070120241101631 07/01/2024 Sangeeta 1715005066WL090354 Sangeeta 00415 SBIN0010534 1326 1326 Processed 13/03/2024 686194906 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 13260 13260
80 DEOSAR MP-15-005-030-001/130-A
() 		1715005030NRG24070120241102140 07/01/2024 Seetaram Pnika 1715005030WL090401 Seetaram Pnika 00415 SBIN0014510 1547 1547 Processed 13/03/2024 686194906 SeetaramPnika STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-033-003/26-A
() 		1715005033NRG24060120241100858 07/01/2024 amarendra 1715005033WL090277 amarendra 00415 SBIN0014510 1326 1326 Processed 13/03/2024 686194906 amarendra UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-033-003/75
() 		1715005033NRG24060120241100868 07/01/2024 jagdev singh 1715005033WL090277 jagdev singh 00415 SBIN0014510 1326 1326 Processed 13/03/2024 686194906 jagdevsingh STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-037-002/484-B
() 		1715005037NRG24070120241102614 07/01/2024 SUKHDEV 1715005037WL090430 SUKHDEV 00415 SBIN0014510 442 442 Processed 13/03/2024 686194906 SUKHDEV STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-037-002/608
() 		1715005037NRG24070120241102617 07/01/2024 sunita 1715005037WL090430 sunita 00415 SBIN0014510 442 442 Processed 13/03/2024 686194906 sunita STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-043-001/119-C
() 		1715005043NRG24070120241101726 07/01/2024 Kashi Prasad Vaishya 1715005043WL090371 Kashi Prasad Vaishya 00415 SBIN0014510 1326 1326 Processed 13/03/2024 686194906 KashiPrasadVaishya UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-052-001/334-B
() 		1715005052NRG24060120241100751 07/01/2024 Vandana kushwaha 1715005052WL090268 Vandana kushwaha 00415 SBIN0014510 1326 1326 Processed 13/03/2024 686194906 Vandanakushwaha STATE BANK OF INDIA(508548)
SubTotal 7735 7735
87 DEOSAR MP-15-005-030-001/168-A
() 		1715005030NRG24070120241102144 07/01/2024 Gend Kali 1715005030WL090401 Gend Kali 00468 UBIN0539171 1547 1547 Rejected 13/03/2024 686194906 A/c Blocked or Frozen
88 DEOSAR MP-15-005-030-001/168-A
() 		1715005030NRG24070120241102145 07/01/2024 Gend Kali Panika 1715005030WL090401 Gend Kali Panika 00468 UBIN0539171 1547 1547 Processed 13/03/2024 686194906 GendKaliPanika AXIS BANK(607153)
89 DEOSAR MP-15-005-030-001/92-A
() 		1715005030NRG24070120241102114 07/01/2024 Syamkali Panika 1715005030WL090399 Syamkali Panika 00468 UBIN0539171 1547 1547 Processed 13/03/2024 686194906 SyamkaliPanika UNION BANK OF INDIA(508500)
SubTotal 4641 4641
90 DEOSAR MP-15-005-030-002/134
() 		1715005030NRG24070120241102184 07/01/2024 Haramangal Singh 1715005030WL090401 Haramangal Singh 00468 UBIN0539511 1547 1547 Processed 13/03/2024 686194906 HaramangalSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
91 DEOSAR MP-15-005-074-002/218-D
() 		1715005074NRG24060120241100361 07/01/2024 ramraj sahu 1715005074WL090244 ramraj sahu 00468 UBIN0539759 1326 1326 Processed 13/03/2024 686194906 ramrajsahu UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-074-002/218-D
() 		1715005074NRG24060120241100362 07/01/2024 ramraj sahu 1715005074WL090244 ramraj sahu 00468 UBIN0539759 1326 1326 Processed 13/03/2024 686194906 ramrajsahu UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-074-002/332
() 		1715005074NRG24060120241100307 07/01/2024 sobhanath 1715005074WL090241 sobhanath 00468 UBIN0539759 1326 1326 Processed 13/03/2024 686194906 sobhanath INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEOSAR MP-15-005-074-002/332
() 		1715005074NRG24060120241100306 07/01/2024 sobhanath 1715005074WL090241 sobhanath 00468 UBIN0539759 1326 1326 Processed 13/03/2024 686194906 sobhanath INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEOSAR MP-15-005-074-002/362-A
() 		1715005074NRG24060120241100309 07/01/2024 Chandrkali baiga 1715005074WL090241 Chandrkali baiga 00468 UBIN0539759 1326 1326 Processed 13/03/2024 686194906 Chandrkalibaiga UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-074-002/362-A
() 		1715005074NRG24060120241100308 07/01/2024 lalmani 1715005074WL090241 lalmani 00468 UBIN0539759 1326 1326 Processed 13/03/2024 686194906 lalmani UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-074-002/381-A
() 		1715005074NRG24060120241100357 07/01/2024 Velavati singh 1715005074WL090243 Velavati singh 00468 UBIN0539759 1326 1326 Processed 13/03/2024 686194906 Velavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEOSAR MP-15-005-074-002/390
() 		1715005074NRG24060120241100358 07/01/2024 kailash 1715005074WL090243 kailash 00468 UBIN0539759 1326 1326 Processed 13/03/2024 686194906 kailash UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-074-002/498
() 		1715005074NRG24060120241100364 07/01/2024 deoraj 1715005074WL090244 deoraj 00468 UBIN0539759 1326 1326 Processed 13/03/2024 686194906 deoraj UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-074-002/566-A
() 		1715005074NRG24060120241100304 07/01/2024 lalua 1715005074WL090240 lalua 00468 UBIN0539759 1326 1326 Processed 13/03/2024 686194906 lalua UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-074-002/687-D
() 		1715005074NRG24060120241100365 07/01/2024 jayprakash sahu 1715005074WL090244 jayprakash sahu 00468 UBIN0539759 1326 1326 Processed 13/03/2024 686194906 jayprakashsahu UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-074-002/76-A
() 		1715005074NRG24060120241100368 07/01/2024 kalash 1715005074WL090244 kalash 00468 UBIN0539759 1326 1326 Processed 13/03/2024 686194906 kalash UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-078-001/183-A
() 		1715005078NRG24070120241102600 07/01/2024 Kamlesh kushwaha 1715005078WL090426 Kamlesh kushwaha 00468 UBIN0539759 3315 3315 Processed 13/03/2024 686194906 Kamleshkushwaha UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-078-001/231
() 		1715005078NRG24070120241102602 07/01/2024 Shyamwati 1715005078WL090428 Shyamwati 00468 UBIN0539759 3315 3315 Processed 13/03/2024 686194906 Shyamwati UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-078-001/368-A
() 		1715005078NRG24070120241102603 07/01/2024 Bhailal Yadav 1715005078WL090429 Bhailal Yadav 00468 UBIN0539759 1547 1547 Processed 13/03/2024 686194906 BhailalYadav UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-078-001/368-A
() 		1715005078NRG24070120241102604 07/01/2024 Savita Yadav 1715005078WL090429 Savita Yadav 00468 UBIN0539759 1547 1547 Processed 13/03/2024 686194906 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEOSAR MP-15-005-078-001/447
() 		1715005078NRG24070120241102601 07/01/2024 Budhsen Kushwaha 1715005078WL090427 Budhsen Kushwaha 00468 UBIN0539759 2431 2431 Processed 13/03/2024 686194906 BudhsenKushwaha UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-088-001/110-A
() 		1715005088NRG24070120241102460 07/01/2024 shani kumar sahu 1715005088WL090415 shani kumar sahu 00468 UBIN0539759 1105 1105 Processed 13/03/2024 686194906 shanikumarsahu UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-088-001/219
() 		1715005088NRG24070120241102462 07/01/2024 babbi 1715005088WL090415 babbi 00468 UBIN0539759 1105 1105 Processed 13/03/2024 686194906 babbi INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEOSAR MP-15-005-088-001/219
() 		1715005088NRG24070120241102461 07/01/2024 babi 1715005088WL090415 babi 00468 UBIN0539759 1105 1105 Processed 13/03/2024 686194906 babi UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-088-001/262-A
() 		1715005088NRG24070120241102463 07/01/2024 Phulvati patawa 1715005088WL090415 Phulvati patawa 00468 UBIN0539759 1105 1105 Processed 13/03/2024 686194906 Phulvatipatawa INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEOSAR MP-15-005-088-001/339
() 		1715005088NRG24070120241102464 07/01/2024 SHAKUNTLA GUPTA 1715005088WL090415 SHAKUNTLA GUPTA 00468 UBIN0539759 1105 1105 Processed 13/03/2024 686194906 SHAKUNTLAGUPTA UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-088-001/451
() 		1715005088NRG24070120241102465 07/01/2024 PREMKALI KUSHWAHA 1715005088WL090415 PREMKALI KUSHWAHA 00468 UBIN0539759 1105 1105 Processed 13/03/2024 686194906 PREMKALIKUSHWAHA UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-088-001/546
() 		1715005088NRG24070120241102466 07/01/2024 Keshaw prasad gupta 1715005088WL090415 Keshaw prasad gupta 00468 UBIN0539759 1105 1105 Processed 13/03/2024 686194906 Keshawprasadgupta UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-088-001/657
() 		1715005088NRG24070120241102467 07/01/2024 ramnihor sahu 1715005088WL090415 ramnihor sahu 00468 UBIN0539759 1105 1105 Processed 13/03/2024 686194906 ramnihorsahu STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-088-001/657
() 		1715005088NRG24070120241102468 07/01/2024 shishkali 1715005088WL090415 shishkali 00468 UBIN0539759 1105 1105 Processed 13/03/2024 686194906 shishkali STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-088-001/660
() 		1715005088NRG24070120241102469 07/01/2024 Deepak kumar sahu 1715005088WL090415 Deepak kumar sahu 00468 UBIN0539759 1105 1105 Processed 13/03/2024 686194906 Deepakkumarsahu UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-088-001/95-A
() 		1715005088NRG24070120241102470 07/01/2024 parasnath 1715005088WL090415 parasnath 00468 UBIN0539759 1105 1105 Processed 13/03/2024 686194906 parasnath UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-088-001/95-A
() 		1715005088NRG24070120241102471 07/01/2024 pushpa 1715005088WL090415 pushpa 00468 UBIN0539759 1105 1105 Processed 13/03/2024 686194906 pushpa UNION BANK OF INDIA(508500)
SubTotal 41327 41327
120 DEOSAR MP-15-005-010-002/108-A
() 		1715005010NRG24060120241101227 07/01/2024 shyamkali baiga 1715005010WL090297 shyamkali baiga 00468 UBIN0541770 2652 2652 Processed 13/03/2024 686194906 shyamkalibaiga UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-010-002/110-A
() 		1715005010NRG24060120241101228 07/01/2024 ramsuchit baiga 1715005010WL090297 ramsuchit baiga 00468 UBIN0541770 2652 2652 Processed 13/03/2024 686194906 ramsuchitbaiga FINO PAYMENTS BANK LTD(608001)
122 DEOSAR MP-15-005-015-001/10
() 		1715005015NRG24060120241101137 07/01/2024 mahavir 1715005015WL090293 mahavir 00468 UBIN0541770 1326 1326 Processed 13/03/2024 686194906 mahavir UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-015-001/13
() 		1715005015NRG24060120241101138 07/01/2024 Lala Singh 1715005015WL090293 Lala Singh 00468 UBIN0541770 1326 1326 Processed 13/03/2024 686194906 LalaSingh UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-015-001/20
() 		1715005015NRG24060120241101139 07/01/2024 chatrapal 1715005015WL090293 chatrapal 00468 UBIN0541770 1326 1326 Processed 13/03/2024 686194906 chatrapal UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-015-001/43-D
() 		1715005015NRG24060120241101141 07/01/2024 Bhodal Singh 1715005015WL090293 Bhodal Singh 00468 UBIN0541770 1326 1326 Processed 13/03/2024 686194906 BhodalSingh UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-015-001/73
() 		1715005015NRG24060120241101142 07/01/2024 nidraniya 1715005015WL090293 nidraniya 00468 UBIN0541770 1326 1326 Processed 13/03/2024 686194906 nidraniya UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-015-001/755
() 		1715005015NRG24060120241101144 07/01/2024 ramvati 1715005015WL090293 ramvati 00468 UBIN0541770 1326 1326 Processed 13/03/2024 686194906 ramvati UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-015-001/876-D
() 		1715005015NRG24060120241101145 07/01/2024 Pholwa Devi 1715005015WL090293 Pholwa Devi 00468 UBIN0541770 1326 1326 Processed 13/03/2024 686194906 PholwaDevi UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-018-005/104-A
() 		1715005018NRG24070120241101715 07/01/2024 Praveena bais 1715005018WL090370 Praveena bais 00468 UBIN0541770 1105 1105 Processed 13/03/2024 686194906 Praveenabais UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-018-005/104-A
() 		1715005018NRG24070120241101714 07/01/2024 Santosh Kumar bais 1715005018WL090370 Santosh Kumar bais 00468 UBIN0541770 1105 1105 Processed 13/03/2024 686194906 SantoshKumarbais UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-018-005/56-B
() 		1715005018NRG24070120241101722 07/01/2024 krishna kumar vais 1715005018WL090370 krishna kumar vais 00468 UBIN0541770 1105 1105 Processed 13/03/2024 686194906 krishnakumarvais UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-018-005/57
() 		1715005018NRG24070120241101724 07/01/2024 Savita 1715005018WL090370 Savita 00468 UBIN0541770 1105 1105 Processed 13/03/2024 686194906 Savita UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-024-004/1620
() 		1715005024NRG24070120241102693 07/01/2024 rajkumar baiga 1715005024WL090437 rajkumar baiga 00468 UBIN0541770 786 786 Processed 13/03/2024 686194906 rajkumarbaiga UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-024-004/166-B
() 		1715005024NRG24070120241102697 07/01/2024 basanti 1715005024WL090437 basanti 00468 UBIN0541770 786 786 Processed 13/03/2024 686194906 basanti UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-024-004/166-B
() 		1715005024NRG24070120241102696 07/01/2024 ramlallu 1715005024WL090437 ramlallu 00468 UBIN0541770 786 786 Processed 13/03/2024 686194906 ramlallu UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-024-004/228
() 		1715005024NRG24070120241102702 07/01/2024 dhanukdhari 1715005024WL090437 dhanukdhari 00468 UBIN0541770 726 726 Processed 13/03/2024 686194906 dhanukdhari UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-024-004/232
() 		1715005024NRG24070120241102708 07/01/2024 soniya 1715005024WL090437 soniya 00468 UBIN0541770 726 726 Processed 13/03/2024 686194906 soniya UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-024-004/301
() 		1715005024NRG24070120241102711 07/01/2024 mainwati 1715005024WL090437 mainwati 00468 UBIN0541770 726 726 Processed 13/03/2024 686194906 mainwati UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-024-004/315
() 		1715005024NRG24070120241102712 07/01/2024 ramdhari 1715005024WL090437 ramdhari 00468 UBIN0541770 726 726 Processed 13/03/2024 686194906 ramdhari UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-030-001/273
() 		1715005030NRG24070120241102096 07/01/2024 Shusila Devi 1715005030WL090399 Shusila Devi 00468 UBIN0541770 1326 1326 Processed 13/03/2024 686194906 ShusilaDevi UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-030-001/273
() 		1715005030NRG24070120241102095 07/01/2024 sushila 1715005030WL090399 sushila 00468 UBIN0541770 1326 1326 Processed 13/03/2024 686194906 sushila UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-030-001/328
() 		1715005030NRG24070120241102102 07/01/2024 Lilavati 1715005030WL090399 Lilavati 00468 UBIN0541770 1547 1547 Processed 13/03/2024 686194906 Lilavati UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-030-001/94
() 		1715005030NRG24070120241102183 07/01/2024 Munni Devi 1715005030WL090401 Munni Devi 00468 UBIN0541770 1547 1547 Processed 13/03/2024 686194906 MunniDevi UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-091-001/505-C
() 		1715005091NRG24050120241096335 07/01/2024 Ramsumer 1715005091WL089874 Ramsumer 00468 UBIN0541770 2431 2431 Processed 13/03/2024 686194906 Ramsumer UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-091-001/571-A
() 		1715005091NRG24050120241096334 07/01/2024 lalan 1715005091WL089873 lalan 00468 UBIN0541770 2431 2431 Processed 13/03/2024 686194906 lalan UNION BANK OF INDIA(508500)
SubTotal 34876 34876
146 DEOSAR MP-15-005-030-001/227-A
() 		1715005030NRG24070120241102087 07/01/2024 Vijay Narayan Bais 1715005030WL090399 Vijay Narayan Bais 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686194906 VijayNarayanBais UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-030-001/228
() 		1715005030NRG24070120241102090 07/01/2024 SUDAMA PRASAD BAIS 1715005030WL090399 SUDAMA PRASAD BAIS 00468 UBIN0543667 1326 1326 Processed 13/03/2024 686194906 SUDAMAPRASADBAIS UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-030-001/228
() 		1715005030NRG24070120241102089 07/01/2024 SUDAMA PRASAD BAIS 1715005030WL090399 SUDAMA PRASAD BAIS 00468 UBIN0543667 1326 1326 Processed 13/03/2024 686194906 SUDAMAPRASADBAIS UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-030-001/228-B
() 		1715005030NRG24070120241102091 07/01/2024 Om Prakash Bais 1715005030WL090399 Om Prakash Bais 00468 UBIN0543667 1326 1326 Processed 13/03/2024 686194906 OmPrakashBais UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-030-001/316
() 		1715005030NRG24070120241102100 07/01/2024 BALMIK PRASAD BAIS 1715005030WL090399 BALMIK PRASAD BAIS 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686194906 BALMIKPRASADBAIS FINO PAYMENTS BANK LTD(608001)
151 DEOSAR MP-15-005-030-001/316
() 		1715005030NRG24070120241102099 07/01/2024 BALMIK PRASAD BAIS 1715005030WL090399 BALMIK PRASAD BAIS 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686194906 BALMIKPRASADBAIS UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-030-001/331
() 		1715005030NRG24070120241102103 07/01/2024 PREMLAL PANIKA 1715005030WL090399 PREMLAL PANIKA 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686194906 PREMLALPANIKA UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-030-001/357
() 		1715005030NRG24070120241102169 07/01/2024 MUNNILAL BAIS 1715005030WL090401 MUNNILAL BAIS 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686194906 MUNNILALBAIS UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-030-001/375
() 		1715005030NRG24070120241102066 07/01/2024 lalkaran 1715005030WL090398 lalkaran 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686194906 lalkaran STATE BANK OF INDIA(508548)
155 DEOSAR MP-15-005-030-001/375
() 		1715005030NRG24070120241102065 07/01/2024 lalkaran 1715005030WL090398 lalkaran 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686194906 lalkaran UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-030-001/465
() 		1715005030NRG24070120241102105 07/01/2024 SHYAMLAL BAIS 1715005030WL090399 SHYAMLAL BAIS 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686194906 SHYAMLALBAIS UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-030-002/129
() 		1715005030NRG24070120241102067 07/01/2024 jaibahadur 1715005030WL090398 jaibahadur 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686194906 jaibahadur UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-030-002/130
() 		1715005030NRG24070120241102115 07/01/2024 RAMLALA SINGH 1715005030WL090399 RAMLALA SINGH 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686194906 RAMLALASINGH UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-030-002/146-A
() 		1715005030NRG24070120241102116 07/01/2024 Narendra Kumar 1715005030WL090399 Narendra Kumar 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686194906 NarendraKumar UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-030-002/20-A
() 		1715005030NRG24070120241102124 07/01/2024 Mahesh Kumar 1715005030WL090399 Mahesh Kumar 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686194906 MaheshKumar UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-030-002/20-A
() 		1715005030NRG24070120241102125 07/01/2024 Mahesh Kumar Baiga 1715005030WL090399 Mahesh Kumar Baiga 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686194906 MaheshKumarBaiga STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-033-003/107
() 		1715005033NRG24060120241100849 07/01/2024 mankunwer 1715005033WL090277 mankunwer 00468 UBIN0543667 1326 1326 Processed 13/03/2024 686194906 mankunwer STATE BANK OF INDIA(508548)
163 DEOSAR MP-15-005-033-003/190-C
() 		1715005033NRG24060120241100857 07/01/2024 Danni 1715005033WL090277 Danni 00468 UBIN0543667 1326 1326 Processed 13/03/2024 686194906 Danni UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-033-003/190-C
() 		1715005033NRG24060120241100856 07/01/2024 shyam sunder vaishya 1715005033WL090277 shyam sunder vaishya 00468 UBIN0543667 1326 1326 Processed 13/03/2024 686194906 shyamsundervaishya UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-037-002/226-A
() 		1715005037NRG24070120241102608 07/01/2024 raghunandan prasad gurjar 1715005037WL090430 raghunandan prasad gurjar 00468 UBIN0543667 442 442 Processed 13/03/2024 686194906 raghunandanprasadgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
166 DEOSAR MP-15-005-037-002/468-B
() 		1715005037NRG24070120241102613 07/01/2024 rakesh kumar saket 1715005037WL090430 rakesh kumar saket 00468 UBIN0543667 442 442 Processed 13/03/2024 686194906 rakeshkumarsaket UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-037-002/468-B
() 		1715005037NRG24070120241102612 07/01/2024 sunita devi saket 1715005037WL090430 sunita devi saket 00468 UBIN0543667 442 442 Processed 13/03/2024 686194906 sunitadevisaket UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-037-002/536
() 		1715005037NRG24070120241102616 07/01/2024 gangaram 1715005037WL090430 gangaram 00468 UBIN0543667 442 442 Processed 13/03/2024 686194906 gangaram STATE BANK OF INDIA(508548)
169 DEOSAR MP-15-005-037-002/536
() 		1715005037NRG24070120241102615 07/01/2024 gangaram 1715005037WL090430 gangaram 00468 UBIN0543667 442 442 Processed 13/03/2024 686194906 gangaram UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-037-002/696
() 		1715005037NRG24070120241102620 07/01/2024 lalta prasad bais 1715005037WL090430 lalta prasad bais 00468 UBIN0543667 442 442 Processed 13/03/2024 686194906 laltaprasadbais UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-037-002/697
() 		1715005037NRG24070120241102621 07/01/2024 indu bais 1715005037WL090430 indu bais 00468 UBIN0543667 442 442 Processed 13/03/2024 686194906 indubais UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-037-002/840
() 		1715005037NRG24070120241102627 07/01/2024 priyanka soni 1715005037WL090431 priyanka soni 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686194906 priyankasoni UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-041-001/474
() 		1715005041NRG24070120241102628 07/01/2024 archana 1715005041WL090432 archana 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686194906 archana UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-043-001/11
() 		1715005043NRG24070120241101705 07/01/2024 jagjivan saket 1715005043WL090369 jagjivan saket 00468 UBIN0543667 1326 1326 Processed 13/03/2024 686194906 jagjivansaket UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-043-001/129
() 		1715005043NRG24070120241101706 07/01/2024 BABBI SINGH 1715005043WL090369 BABBI SINGH 00468 UBIN0543667 1326 1326 Processed 13/03/2024 686194906 BABBISINGH UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-043-001/129-C
() 		1715005043NRG24070120241101707 07/01/2024 Ramesh Kumar Singh 1715005043WL090369 Ramesh Kumar Singh 00468 UBIN0543667 1326 1326 Processed 13/03/2024 686194906 RameshKumarSingh INDIAN BANK(607105)
177 DEOSAR MP-15-005-052-001/19
() 		1715005052NRG24060120241100772 07/01/2024 ramlakhan 1715005052WL090270 ramlakhan 00468 UBIN0543667 1547 1547 Processed 13/03/2024 686194906 ramlakhan INDIAN BANK(607105)
SubTotal 39780 39780
178 DEOSAR MP-15-005-073-001/382-B
() 		1715005073NRG24070120241101904 07/01/2024 savita devi 1715005073WL090388 savita devi 00468 UBIN0549045 2652 2652 Processed 13/03/2024 686194906 savitadevi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
179 DEOSAR MP-15-005-043-001/97
() 		1715005043NRG24070120241101711 07/01/2024 Nisha devi saket 1715005043WL090369 Nisha devi saket 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 Nishadevisaket UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-052-001/101
() 		1715005052NRG24060120241100766 07/01/2024 biragu 1715005052WL090270 biragu 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 biragu CENTRAL BANK OF INDIA(607115)
181 DEOSAR MP-15-005-052-001/101
() 		1715005052NRG24060120241100765 07/01/2024 biragu 1715005052WL090270 biragu 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 biragu UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-052-001/102
() 		1715005052NRG24060120241100768 07/01/2024 lale 1715005052WL090270 lale 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 lale CENTRAL BANK OF INDIA(607115)
183 DEOSAR MP-15-005-052-001/102
() 		1715005052NRG24060120241100767 07/01/2024 lale 1715005052WL090270 lale 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 lale UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-052-001/127
() 		1715005052NRG24060120241100770 07/01/2024 Banslal 1715005052WL090270 Banslal 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 Banslal CENTRAL BANK OF INDIA(607115)
185 DEOSAR MP-15-005-052-001/127
() 		1715005052NRG24060120241100769 07/01/2024 Banslal 1715005052WL090270 Banslal 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 Banslal UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-052-001/132
() 		1715005052NRG24060120241100784 07/01/2024 ramnaresh 1715005052WL090271 ramnaresh 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
187 DEOSAR MP-15-005-052-001/132
() 		1715005052NRG24060120241100783 07/01/2024 ramnaresh 1715005052WL090271 ramnaresh 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 ramnaresh UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-052-001/138
() 		1715005052NRG24060120241100787 07/01/2024 ramdyal 1715005052WL090271 ramdyal 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 ramdyal UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-052-001/19
() 		1715005052NRG24060120241100771 07/01/2024 Manikchand 1715005052WL090270 Manikchand 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 Manikchand CENTRAL BANK OF INDIA(607115)
190 DEOSAR MP-15-005-052-001/21-C
() 		1715005052NRG24060120241100775 07/01/2024 Sareeta singh 1715005052WL090270 Sareeta singh 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 Sareetasingh UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-052-001/225
() 		1715005052NRG24060120241100776 07/01/2024 maheandr 1715005052WL090270 maheandr 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 maheandr UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-052-001/273-A
() 		1715005052NRG24060120241100777 07/01/2024 Ramesh chand 1715005052WL090270 Ramesh chand 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 Rameshchand MADHYANCHAL GRAMIN BANK(607232)
193 DEOSAR MP-15-005-052-001/275
() 		1715005052NRG24060120241100748 07/01/2024 ramnaresh 1715005052WL090268 ramnaresh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 ramnaresh UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-052-001/281-A
() 		1715005052NRG24060120241100788 07/01/2024 jagajiwan 1715005052WL090271 jagajiwan 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 jagajiwan UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-052-001/281-A
() 		1715005052NRG24060120241100789 07/01/2024 Sonkali 1715005052WL090271 Sonkali 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 Sonkali UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-052-001/286-A
() 		1715005052NRG24060120241100792 07/01/2024 harisankar 1715005052WL090271 harisankar 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 harisankar UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-052-001/334-B
() 		1715005052NRG24060120241100750 07/01/2024 Aashish kumar 1715005052WL090268 Aashish kumar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 Aashishkumar UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-052-001/38-A
() 		1715005052NRG24060120241100754 07/01/2024 mata parsad 1715005052WL090268 mata parsad 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 mataparsad UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-052-001/411
() 		1715005052NRG24060120241100794 07/01/2024 Rajendra 1715005052WL090271 Rajendra 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 Rajendra UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-052-001/425-B
() 		1715005052NRG24060120241100780 07/01/2024 krishnapratap 1715005052WL090270 krishnapratap 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 krishnapratap INDIA POST PAYMENTS BANK LIMITED(508528)
201 DEOSAR MP-15-005-052-001/425-B
() 		1715005052NRG24060120241100779 07/01/2024 krishnapratap 1715005052WL090270 krishnapratap 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 krishnapratap INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEOSAR MP-15-005-052-001/540
() 		1715005052NRG24060120241100796 07/01/2024 Rajan 1715005052WL090271 Rajan 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 Rajan CENTRAL BANK OF INDIA(607115)
203 DEOSAR MP-15-005-052-001/541
() 		1715005052NRG24060120241100797 07/01/2024 laximan 1715005052WL090271 laximan 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 laximan CENTRAL BANK OF INDIA(607115)
204 DEOSAR MP-15-005-052-001/574
() 		1715005052NRG24060120241100756 07/01/2024 samrajit 1715005052WL090268 samrajit 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 samrajit CENTRAL BANK OF INDIA(607115)
205 DEOSAR MP-15-005-052-001/592
() 		1715005052NRG24060120241100759 07/01/2024 ashok 1715005052WL090268 ashok 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 ashok UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-052-001/72
() 		1715005052NRG24060120241100760 07/01/2024 bihari 1715005052WL090268 bihari 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
207 DEOSAR MP-15-005-052-001/75
() 		1715005052NRG24060120241100798 07/01/2024 kashee 1715005052WL090271 kashee 00468 UBIN0554341 1547 1547 Processed 13/03/2024 686194906 kashee UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-056-001/613-D
() 		1715005056NRG24060120241098928 07/01/2024 dadulal 1715005056WL090131 dadulal 00468 UBIN0554341 1105 1105 Processed 13/03/2024 686194906 dadulal MADHYANCHAL GRAMIN BANK(607232)
209 DEOSAR MP-15-005-056-002/611-B
() 		1715005056NRG24060120241098930 07/01/2024 Harishchandra 1715005056WL090131 Harishchandra 00468 UBIN0554341 1105 1105 Processed 13/03/2024 686194906 Harishchandra UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-056-002/613-B
() 		1715005056NRG24060120241098931 07/01/2024 manoj kumar 1715005056WL090131 manoj kumar 00468 UBIN0554341 1105 1105 Processed 13/03/2024 686194906 manojkumar FINO PAYMENTS BANK LTD(608001)
211 DEOSAR MP-15-005-056-002/613-C
() 		1715005056NRG24060120241098932 07/01/2024 pritamchand 1715005056WL090131 pritamchand 00468 UBIN0554341 1105 1105 Processed 13/03/2024 686194906 pritamchand UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-056-003/100
() 		1715005056NRG24060120241098948 07/01/2024 naresh 1715005056WL090138 naresh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 naresh UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-056-003/103
() 		1715005056NRG24060120241098935 07/01/2024 ashok 1715005056WL090134 ashok 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 ashok UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-056-003/103-A
() 		1715005056NRG24060120241098936 07/01/2024 brijesh kumar 1715005056WL090134 brijesh kumar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 brijeshkumar UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-056-003/103-C
() 		1715005056NRG24060120241098937 07/01/2024 Punita Yadav 1715005056WL090134 Punita Yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 PunitaYadav UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-056-003/1144-B
() 		1715005056NRG24060120241098938 07/01/2024 shyamkali 1715005056WL090134 shyamkali 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 shyamkali UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-056-003/133
() 		1715005056NRG24060120241098939 07/01/2024 kunjlal 1715005056WL090134 kunjlal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 kunjlal UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-056-003/140
() 		1715005056NRG24060120241098950 07/01/2024 rudrakumar 1715005056WL090138 rudrakumar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 rudrakumar INDIAN BANK(607105)
219 DEOSAR MP-15-005-056-003/140
() 		1715005056NRG24060120241098949 07/01/2024 shivsankar 1715005056WL090138 shivsankar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 shivsankar UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-056-003/189-A
() 		1715005056NRG24060120241098941 07/01/2024 pradhan singh 1715005056WL090134 pradhan singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 pradhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 DEOSAR MP-15-005-056-003/189-A
() 		1715005056NRG24060120241098940 07/01/2024 pradhan singh 1715005056WL090134 pradhan singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 pradhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 DEOSAR MP-15-005-056-003/239
() 		1715005056NRG24060120241098952 07/01/2024 govind 1715005056WL090138 govind 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 govind UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-056-003/239
() 		1715005056NRG24060120241098951 07/01/2024 govind 1715005056WL090138 govind 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 govind UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-056-003/305
() 		1715005056NRG24060120241098953 07/01/2024 birsingh 1715005056WL090138 birsingh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 birsingh UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-056-003/500-A
() 		1715005056NRG24060120241098954 07/01/2024 Ramraj yadav 1715005056WL090138 Ramraj yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 Ramrajyadav UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-056-003/500-B
() 		1715005056NRG24060120241098955 07/01/2024 Pran Nath yadav 1715005056WL090138 Pran Nath yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 PranNathyadav UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-056-003/500-C
() 		1715005056NRG24060120241098956 07/01/2024 ramchandra yadav 1715005056WL090138 ramchandra yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 ramchandrayadav UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-056-003/502
() 		1715005056NRG24060120241098958 07/01/2024 santosh 1715005056WL090138 santosh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 santosh UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-056-003/502
() 		1715005056NRG24060120241098957 07/01/2024 santosh 1715005056WL090138 santosh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 santosh UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-056-003/512-A
() 		1715005056NRG24060120241098942 07/01/2024 rajesh yadav 1715005056WL090134 rajesh yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 rajeshyadav UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-056-003/535
() 		1715005056NRG24060120241098959 07/01/2024 rajiv kumar 1715005056WL090138 rajiv kumar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 rajivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
232 DEOSAR MP-15-005-056-003/538
() 		1715005056NRG24060120241098943 07/01/2024 Rajbahadur 1715005056WL090134 Rajbahadur 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 Rajbahadur UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-056-003/554
() 		1715005056NRG24060120241098944 07/01/2024 shobhnath kol 1715005056WL090134 shobhnath kol 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 shobhnathkol UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-056-003/611-C
() 		1715005056NRG24060120241098960 07/01/2024 nikhil kumar 1715005056WL090138 nikhil kumar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 nikhilkumar UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-056-003/612
() 		1715005056NRG24060120241098961 07/01/2024 Aniket Kumar Gupta 1715005056WL090138 Aniket Kumar Gupta 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 AniketKumarGupta UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-056-003/612-C
() 		1715005056NRG24060120241098962 07/01/2024 abhishek kumar gupta 1715005056WL090138 abhishek kumar gupta 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 abhishekkumargupta UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-056-003/75-B
() 		1715005056NRG24060120241098963 07/01/2024 udaynarayan singh 1715005056WL090138 udaynarayan singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 udaynarayansingh UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-066-001/123
() 		1715005066NRG24070120241101600 07/01/2024 dharamraj 1715005066WL090350 dharamraj 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 dharamraj UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-066-001/123
() 		1715005066NRG24070120241101601 07/01/2024 Leela vati 1715005066WL090350 Leela vati 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 Leelavati UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-066-001/147
() 		1715005066NRG24070120241101627 07/01/2024 Santosh kumar 1715005066WL090354 Santosh kumar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 Santoshkumar UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-066-001/172-A
() 		1715005066NRG24070120241101629 07/01/2024 KESHKALI 1715005066WL090354 KESHKALI 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 KESHKALI UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-066-001/172-A
() 		1715005066NRG24070120241101628 07/01/2024 shankhlal 1715005066WL090354 shankhlal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 shankhlal UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-066-001/220
() 		1715005066NRG24070120241101602 07/01/2024 Mohar 1715005066WL090350 Mohar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 Mohar UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-066-001/224
() 		1715005066NRG24070120241101604 07/01/2024 Kailash 1715005066WL090350 Kailash 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 Kailash UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-066-001/272
() 		1715005066NRG24070120241101605 07/01/2024 Uday bhan 1715005066WL090350 Uday bhan 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 Udaybhan UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-066-001/273-A
() 		1715005066NRG24070120241101607 07/01/2024 maha singh 1715005066WL090350 maha singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 mahasingh UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-066-001/277-C
() 		1715005066NRG24070120241101609 07/01/2024 GEETA 1715005066WL090350 GEETA 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 GEETA UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-066-001/277-C
() 		1715005066NRG24070120241101610 07/01/2024 SANTOSH 1715005066WL090350 SANTOSH 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 SANTOSH UCO BANK(607066)
249 DEOSAR MP-15-005-066-001/350-A
() 		1715005066NRG24070120241101630 07/01/2024 om narayan 1715005066WL090354 om narayan 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 omnarayan UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-066-001/387
() 		1715005066NRG24070120241101612 07/01/2024 karan 1715005066WL090350 karan 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 karan INDIA POST PAYMENTS BANK LIMITED(508528)
251 DEOSAR MP-15-005-066-001/387
() 		1715005066NRG24070120241101611 07/01/2024 KARAN 1715005066WL090350 KARAN 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 KARAN UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-066-001/391-A
() 		1715005066NRG24070120241101613 07/01/2024 raghunath 1715005066WL090350 raghunath 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 raghunath UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-066-001/407-B
() 		1715005066NRG24070120241101615 07/01/2024 ARUN KUMAR 1715005066WL090350 ARUN KUMAR 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 ARUNKUMAR UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-066-001/407-B
() 		1715005066NRG24070120241101616 07/01/2024 Gangavati 1715005066WL090350 Gangavati 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 Gangavati UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-066-001/457
() 		1715005066NRG24070120241101632 07/01/2024 ramwati 1715005066WL090354 ramwati 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 ramwati UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-066-001/457-B
() 		1715005066NRG24070120241101634 07/01/2024 Jagannath 1715005066WL090354 Jagannath 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 Jagannath UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-066-001/457-B
() 		1715005066NRG24070120241101633 07/01/2024 Jagganath 1715005066WL090354 Jagganath 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 Jagganath UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-066-001/542
() 		1715005066NRG24070120241101617 07/01/2024 heeralal singh 1715005066WL090350 heeralal singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 heeralalsingh UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-066-001/542
() 		1715005066NRG24070120241101619 07/01/2024 sonavati singh 1715005066WL090350 sonavati singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 sonavatisingh UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-066-001/542
() 		1715005066NRG24070120241101618 07/01/2024 sonkali 1715005066WL090350 sonkali 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
261 DEOSAR MP-15-005-066-001/547
() 		1715005066NRG24070120241101636 07/01/2024 siyaram 1715005066WL090354 siyaram 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
262 DEOSAR MP-15-005-066-001/547
() 		1715005066NRG24070120241101635 07/01/2024 siyaram 1715005066WL090354 siyaram 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
263 DEOSAR MP-15-005-066-001/570
() 		1715005066NRG24070120241101620 07/01/2024 Indradeo singh 1715005066WL090350 Indradeo singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 Indradeosingh UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-066-001/583
() 		1715005066NRG24070120241101621 07/01/2024 sheela 1715005066WL090350 sheela 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEOSAR MP-15-005-066-001/592
() 		1715005066NRG24070120241101622 07/01/2024 shivpratap 1715005066WL090350 shivpratap 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 shivpratap UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-066-001/72
() 		1715005066NRG24070120241101623 07/01/2024 chhotelal 1715005066WL090350 chhotelal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 chhotelal UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-073-001/170
() 		1715005073NRG24070120241101898 07/01/2024 ram kali 1715005073WL090388 ram kali 00468 UBIN0554341 2652 2652 Processed 13/03/2024 686194906 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
268 DEOSAR MP-15-005-073-001/170
() 		1715005073NRG24070120241101897 07/01/2024 vijay bahadur 1715005073WL090388 vijay bahadur 00468 UBIN0554341 2652 2652 Processed 13/03/2024 686194906 vijaybahadur UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-073-001/211-A
() 		1715005073NRG24070120241101926 07/01/2024 bhavarsen 1715005073WL090390 bhavarsen 00468 UBIN0554341 884 884 Processed 13/03/2024 686194906 bhavarsen UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-073-001/249
() 		1715005073NRG24070120241101902 07/01/2024 lalbahadur 1715005073WL090388 lalbahadur 00468 UBIN0554341 2652 2652 Processed 13/03/2024 686194906 lalbahadur UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-073-001/285
() 		1715005073NRG24070120241101928 07/01/2024 babee 1715005073WL090390 babee 00468 UBIN0554341 884 884 Processed 13/03/2024 686194906 babee UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-073-001/285
() 		1715005073NRG24070120241101927 07/01/2024 bhaiyalal 1715005073WL090390 bhaiyalal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 bhaiyalal UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-073-001/360
() 		1715005073NRG24070120241101929 07/01/2024 shivpal 1715005073WL090390 shivpal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 shivpal UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-073-001/360-A
() 		1715005073NRG24070120241101930 07/01/2024 shyam sunder 1715005073WL090390 shyam sunder 00468 UBIN0554341 1326 1326 Processed 13/03/2024 686194906 shyamsunder UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-073-001/382-B
() 		1715005073NRG24070120241101903 07/01/2024 sandeep 1715005073WL090388 sandeep 00468 UBIN0554341 2652 2652 Processed 13/03/2024 686194906 sandeep FINO PAYMENTS BANK LTD(608001)
276 DEOSAR MP-15-005-073-001/42
() 		1715005073NRG24070120241101905 07/01/2024 vidayasagar 1715005073WL090388 vidayasagar 00468 UBIN0554341 2652 2652 Processed 13/03/2024 686194906 vidayasagar UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-073-001/43
() 		1715005073NRG24070120241101906 07/01/2024 kaushal 1715005073WL090388 kaushal 00468 UBIN0554341 2652 2652 Processed 13/03/2024 686194906 kaushal UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-073-001/75
() 		1715005073NRG24070120241101907 07/01/2024 loknath 1715005073WL090388 loknath 00468 UBIN0554341 2652 2652 Processed 13/03/2024 686194906 loknath UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-073-001/75
() 		1715005073NRG24070120241101908 07/01/2024 shyama 1715005073WL090388 shyama 00468 UBIN0554341 2652 2652 Processed 13/03/2024 686194906 shyama UNION BANK OF INDIA(508500)
280 DEOSAR MP-15-005-073-001/77
() 		1715005073NRG24070120241101909 07/01/2024 shobh nath 1715005073WL090388 shobh nath 00468 UBIN0554341 2652 2652 Processed 13/03/2024 686194906 shobhnath MADHYANCHAL GRAMIN BANK(607232)
281 DEOSAR MP-15-005-073-001/97-D
() 		1715005073NRG24070120241101910 07/01/2024 basant 1715005073WL090388 basant 00468 UBIN0554341 2652 2652 Processed 13/03/2024 686194906 basant UNION BANK OF INDIA(508500)
SubTotal 152932 152932
282 DEOSAR MP-15-005-030-001/342-A
() 		1715005030NRG24070120241102162 07/01/2024 Sajan Singh 1715005030WL090401 Sajan Singh 00468 UBIN0563137 1547 1547 Processed 13/03/2024 686194906 SajanSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
283 DEOSAR MP-15-005-030-001/130-A
() 		1715005030NRG24070120241102141 07/01/2024 Koushilya Pnika 1715005030WL090401 Koushilya Pnika 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 KoushilyaPnika UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-030-001/130-C
() 		1715005030NRG24070120241102142 07/01/2024 Anil Kumar Panika 1715005030WL090401 Anil Kumar Panika 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 AnilKumarPanika UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-030-001/130-C
() 		1715005030NRG24070120241102143 07/01/2024 Foolkuvari Panika 1715005030WL090401 Foolkuvari Panika 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 FoolkuvariPanika UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-030-001/169-A
() 		1715005030NRG24070120241102146 07/01/2024 Achchhelal nai 1715005030WL090401 Achchhelal nai 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 Achchhelalnai UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-030-001/169-A
() 		1715005030NRG24070120241102147 07/01/2024 Mamta nai 1715005030WL090401 Mamta nai 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 Mamtanai UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-030-001/169-B
() 		1715005030NRG24070120241102058 07/01/2024 BINDU KUMARI 1715005030WL090398 BINDU KUMARI 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 BINDUKUMARI UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-030-001/169-B
() 		1715005030NRG24070120241102057 07/01/2024 SANTOSH 1715005030WL090398 SANTOSH 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 SANTOSH UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-030-001/173-B
() 		1715005030NRG24070120241102060 07/01/2024 Umashankar Yadav 1715005030WL090398 Umashankar Yadav 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 UmashankarYadav UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-030-001/173-B
() 		1715005030NRG24070120241102059 07/01/2024 Umashankar Yadav 1715005030WL090398 Umashankar Yadav 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 UmashankarYadav UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-030-001/186-A
() 		1715005030NRG24070120241102083 07/01/2024 Kavita Yadav 1715005030WL090399 Kavita Yadav 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 KavitaYadav UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-030-001/222
() 		1715005030NRG24070120241102084 07/01/2024 devi prasad 1715005030WL090399 devi prasad 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 deviprasad UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-030-001/227
() 		1715005030NRG24070120241102086 07/01/2024 Bhagvat Prasad Bais 1715005030WL090399 Bhagvat Prasad Bais 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 BhagvatPrasadBais UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-030-001/227
() 		1715005030NRG24070120241102085 07/01/2024 Keshamati Bais 1715005030WL090399 Keshamati Bais 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 KeshamatiBais UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-030-001/227-A
() 		1715005030NRG24070120241102088 07/01/2024 Prabhavati Bais 1715005030WL090399 Prabhavati Bais 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 PrabhavatiBais UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-030-001/228-B
() 		1715005030NRG24070120241102092 07/01/2024 Savitri 1715005030WL090399 Savitri 00468 UBIN0565300 1326 1326 Processed 13/03/2024 686194906 Savitri UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-030-001/258
() 		1715005030NRG24070120241102152 07/01/2024 HUBLAL YADAV 1715005030WL090401 HUBLAL YADAV 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 HUBLALYADAV UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-030-001/260
() 		1715005030NRG24070120241102154 07/01/2024 babbulal 1715005030WL090401 babbulal 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 babbulal UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-030-001/260
() 		1715005030NRG24070120241102155 07/01/2024 Basmati Panika 1715005030WL090401 Basmati Panika 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 BasmatiPanika UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-030-001/281
() 		1715005030NRG24070120241102157 07/01/2024 SUMERLAL PANIKA 1715005030WL090401 SUMERLAL PANIKA 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 SUMERLALPANIKA UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-030-001/281
() 		1715005030NRG24070120241102156 07/01/2024 SUMERLAL PANIKA 1715005030WL090401 SUMERLAL PANIKA 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 SUMERLALPANIKA UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-030-001/291
() 		1715005030NRG24070120241102097 07/01/2024 Kamleshvar Singh 1715005030WL090399 Kamleshvar Singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 686194906 KamleshvarSingh UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-030-001/310
() 		1715005030NRG24070120241102159 07/01/2024 Munni Devi Singh 1715005030WL090401 Munni Devi Singh 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 MunniDeviSingh UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-030-001/315-A
() 		1715005030NRG24070120241102064 07/01/2024 Narendra Kumar Bais 1715005030WL090398 Narendra Kumar Bais 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 NarendraKumarBais UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-030-001/315-A
() 		1715005030NRG24070120241102063 07/01/2024 Narendra Kumar Bais 1715005030WL090398 Narendra Kumar Bais 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 NarendraKumarBais UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-030-001/328
() 		1715005030NRG24070120241102101 07/01/2024 ramchandra 1715005030WL090399 ramchandra 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 ramchandra UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-030-001/331
() 		1715005030NRG24070120241102104 07/01/2024 Sumitra Panika 1715005030WL090399 Sumitra Panika 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 SumitraPanika UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-030-001/342
() 		1715005030NRG24070120241102161 07/01/2024 Rajprasad Bais 1715005030WL090401 Rajprasad Bais 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 RajprasadBais UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-030-001/342
() 		1715005030NRG24070120241102160 07/01/2024 Rajprasad Bais 1715005030WL090401 Rajprasad Bais 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 RajprasadBais UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-030-001/342-C
() 		1715005030NRG24070120241102164 07/01/2024 Manmati vaishya 1715005030WL090401 Manmati vaishya 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 Manmativaishya UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-030-001/342-C
() 		1715005030NRG24070120241102163 07/01/2024 Manmati vaishya 1715005030WL090401 Manmati vaishya 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 Manmativaishya UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-030-001/351
() 		1715005030NRG24070120241102168 07/01/2024 Shukvfariya Singh 1715005030WL090401 Shukvfariya Singh 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 ShukvfariyaSingh UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-030-001/357
() 		1715005030NRG24070120241102170 07/01/2024 Geeta Devi Bais 1715005030WL090401 Geeta Devi Bais 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 GeetaDeviBais UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-030-001/377
() 		1715005030NRG24070120241102172 07/01/2024 Sukhamanti Singh 1715005030WL090401 Sukhamanti Singh 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 SukhamantiSingh UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-030-001/465
() 		1715005030NRG24070120241102106 07/01/2024 usha kumari bais 1715005030WL090399 usha kumari bais 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 ushakumaribais UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-030-001/475
() 		1715005030NRG24070120241102108 07/01/2024 Sunita Panika 1715005030WL090399 Sunita Panika 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 SunitaPanika UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-030-001/475
() 		1715005030NRG24070120241102107 07/01/2024 Syambihari Panika 1715005030WL090399 Syambihari Panika 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 SyambihariPanika UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-030-001/54-B
() 		1715005030NRG24070120241102110 07/01/2024 Munnilal 1715005030WL090399 Munnilal 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 Munnilal UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-030-001/54-B
() 		1715005030NRG24070120241102109 07/01/2024 Munnilal 1715005030WL090399 Munnilal 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 Munnilal UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-030-001/56
() 		1715005030NRG24070120241102179 07/01/2024 Sukvariya 1715005030WL090401 Sukvariya 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 Sukvariya UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-030-001/57
() 		1715005030NRG24070120241102181 07/01/2024 Hiraman Panika 1715005030WL090401 Hiraman Panika 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 HiramanPanika UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-030-001/94
() 		1715005030NRG24070120241102182 07/01/2024 Tirath 1715005030WL090401 Tirath 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 Tirath UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-030-002/20-B
() 		1715005030NRG24070120241102126 07/01/2024 Suresh Baiga 1715005030WL090399 Suresh Baiga 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 SureshBaiga UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-041-001/289-C
() 		1715005041NRG24070120241102637 07/01/2024 reeta 1715005041WL090433 reeta 00468 UBIN0565300 1547 1547 Processed 13/03/2024 686194906 reeta UNION BANK OF INDIA(508500)
SubTotal 66079 66079
326 DEOSAR MP-15-005-056-001/535-B
() 		1715005056NRG24060120241098924 07/01/2024 praveen kumar kushwaha 1715005056WL090131 praveen kumar kushwaha 00468 UBIN0569836 1105 1105 Processed 13/03/2024 686194906 praveenkumarkushwaha UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-074-001/24-B
() 		1715005074NRG24060120241100359 07/01/2024 Asha 1715005074WL090244 Asha 00468 UBIN0569836 1326 1326 Processed 13/03/2024 686194906 Asha UNION BANK OF INDIA(508500)
SubTotal 2431 2431
328 DEOSAR MP-15-005-056-002/611-A
() 		1715005056NRG24060120241098929 07/01/2024 shyamvati 1715005056WL090131 shyamvati 00468 UBIN0572331 1105 1105 Processed 13/03/2024 686194906 shyamvati UNION BANK OF INDIA(508500)
SubTotal 1105 1105
329 DEOSAR MP-15-005-018-005/40
() 		1715005018NRG24070120241101717 07/01/2024 chhotelal 1715005018WL090370 chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686194906 chhotelal STATE BANK OF INDIA(508548)
330 DEOSAR MP-15-005-018-005/42
() 		1715005018NRG24070120241101719 07/01/2024 Shiv Prasad urf daroga 1715005018WL090370 Shiv Prasad urf daroga 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686194906 ShivPrasadurfdaroga MADHYANCHAL GRAMIN BANK(607232)
331 DEOSAR MP-15-005-018-005/42
() 		1715005018NRG24070120241101720 07/01/2024 Shivprasad 1715005018WL090370 Shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686194906 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
332 DEOSAR MP-15-005-024-004/212-A
() 		1715005024NRG24070120241102698 07/01/2024 ram kumari 1715005024WL090437 ram kumari 00602 SBIN0RRMBGB 786 786 Processed 13/03/2024 686194906 ramkumari MADHYANCHAL GRAMIN BANK(607232)
333 DEOSAR MP-15-005-024-004/213-A
() 		1715005024NRG24070120241102699 07/01/2024 sukhamanti 1715005024WL090437 sukhamanti 00602 SBIN0RRMBGB 786 786 Processed 13/03/2024 686194906 sukhamanti MADHYANCHAL GRAMIN BANK(607232)
334 DEOSAR MP-15-005-024-004/213-B
() 		1715005024NRG24070120241102700 07/01/2024 motilal 1715005024WL090437 motilal 00602 SBIN0RRMBGB 786 786 Processed 13/03/2024 686194906 motilal MADHYANCHAL GRAMIN BANK(607232)
335 DEOSAR MP-15-005-024-004/228
() 		1715005024NRG24070120241102701 07/01/2024 usha 1715005024WL090437 usha 00602 SBIN0RRMBGB 726 726 Processed 13/03/2024 686194906 usha MADHYANCHAL GRAMIN BANK(607232)
336 DEOSAR MP-15-005-024-004/2301
() 		1715005024NRG24070120241102704 07/01/2024 ritu 1715005024WL090437 ritu 00602 SBIN0RRMBGB 726 726 Processed 13/03/2024 686194906 ritu MADHYANCHAL GRAMIN BANK(607232)
337 DEOSAR MP-15-005-024-004/2311
() 		1715005024NRG24070120241102705 07/01/2024 raghunandan 1715005024WL090437 raghunandan 00602 SBIN0RRMBGB 726 726 Processed 13/03/2024 686194906 raghunandan INDIAN BANK(607105)
338 DEOSAR MP-15-005-024-004/2312
() 		1715005024NRG24070120241102706 07/01/2024 kumarshah 1715005024WL090437 kumarshah 00602 SBIN0RRMBGB 726 726 Processed 13/03/2024 686194906 kumarshah MADHYANCHAL GRAMIN BANK(607232)
339 DEOSAR MP-15-005-024-004/2312
() 		1715005024NRG24070120241102707 07/01/2024 shantee baiga 1715005024WL090437 shantee baiga 00602 SBIN0RRMBGB 726 726 Processed 13/03/2024 686194906 shanteebaiga MADHYANCHAL GRAMIN BANK(607232)
340 DEOSAR MP-15-005-024-004/276-C
() 		1715005024NRG24070120241102709 07/01/2024 sonkali 1715005024WL090437 sonkali 00602 SBIN0RRMBGB 726 726 Processed 13/03/2024 686194906 sonkali MADHYANCHAL GRAMIN BANK(607232)
341 DEOSAR MP-15-005-024-004/301
() 		1715005024NRG24070120241102710 07/01/2024 salik ram baiga 1715005024WL090437 salik ram baiga 00602 SBIN0RRMBGB 726 726 Processed 13/03/2024 686194906 salikrambaiga MADHYANCHAL GRAMIN BANK(607232)
342 DEOSAR MP-15-005-024-004/315
() 		1715005024NRG24070120241102713 07/01/2024 munni 1715005024WL090437 munni 00602 SBIN0RRMBGB 726 726 Processed 13/03/2024 686194906 munni MADHYANCHAL GRAMIN BANK(607232)
343 DEOSAR MP-15-005-024-004/315
() 		1715005024NRG24070120241102714 07/01/2024 rajiv 1715005024WL090437 rajiv 00602 SBIN0RRMBGB 726 726 Processed 13/03/2024 686194906 rajiv MADHYANCHAL GRAMIN BANK(607232)
344 DEOSAR MP-15-005-024-004/72-A
() 		1715005024NRG24070120241102716 07/01/2024 devmati 1715005024WL090437 devmati 00602 SBIN0RRMBGB 726 726 Processed 13/03/2024 686194906 devmati MADHYANCHAL GRAMIN BANK(607232)
345 DEOSAR MP-15-005-030-001/116
() 		1715005030NRG24070120241102081 07/01/2024 KESHAV PRASAD 1715005030WL090399 KESHAV PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 KESHAVPRASAD STATE BANK OF INDIA(508548)
346 DEOSAR MP-15-005-030-001/116
() 		1715005030NRG24070120241102080 07/01/2024 KESHAV PRASAD 1715005030WL090399 KESHAV PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 KESHAVPRASAD AXIS BANK(607153)
347 DEOSAR MP-15-005-030-001/179
() 		1715005030NRG24070120241102148 07/01/2024 CHARKU PANIKA 1715005030WL090401 CHARKU PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 CHARKUPANIKA MADHYANCHAL GRAMIN BANK(607232)
348 DEOSAR MP-15-005-030-001/179
() 		1715005030NRG24070120241102149 07/01/2024 Manbasiya Panika 1715005030WL090401 Manbasiya Panika 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 ManbasiyaPanika MADHYANCHAL GRAMIN BANK(607232)
349 DEOSAR MP-15-005-030-001/249
() 		1715005030NRG24070120241102061 07/01/2024 Motilal Yadav 1715005030WL090398 Motilal Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 MotilalYadav MADHYANCHAL GRAMIN BANK(607232)
350 DEOSAR MP-15-005-030-001/249
() 		1715005030NRG24070120241102062 07/01/2024 PARVATI YADAV 1715005030WL090398 PARVATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
351 DEOSAR MP-15-005-030-001/259
() 		1715005030NRG24070120241102094 07/01/2024 HIRAMANI 1715005030WL090399 HIRAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 HIRAMANI MADHYANCHAL GRAMIN BANK(607232)
352 DEOSAR MP-15-005-030-001/259
() 		1715005030NRG24070120241102093 07/01/2024 SATYANARAYAN 1715005030WL090399 SATYANARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 SATYANARAYAN MADHYANCHAL GRAMIN BANK(607232)
353 DEOSAR MP-15-005-030-001/310
() 		1715005030NRG24070120241102158 07/01/2024 Hiralal Singh 1715005030WL090401 Hiralal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 HiralalSingh MADHYANCHAL GRAMIN BANK(607232)
354 DEOSAR MP-15-005-030-001/351
() 		1715005030NRG24070120241102167 07/01/2024 lalkumar 1715005030WL090401 lalkumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 lalkumar UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-030-001/452
() 		1715005030NRG24070120241102174 07/01/2024 CHET SINGH 1715005030WL090401 CHET SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 CHETSINGH MADHYANCHAL GRAMIN BANK(607232)
356 DEOSAR MP-15-005-030-001/452
() 		1715005030NRG24070120241102173 07/01/2024 CHET SINGH 1715005030WL090401 CHET SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 CHETSINGH MADHYANCHAL GRAMIN BANK(607232)
357 DEOSAR MP-15-005-030-001/54-A
() 		1715005030NRG24070120241102177 07/01/2024 Suresh Prasad 1715005030WL090401 Suresh Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 SureshPrasad UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-030-001/54-A
() 		1715005030NRG24070120241102176 07/01/2024 Suresh Prasad Prajapati 1715005030WL090401 Suresh Prasad Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 SureshPrasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
359 DEOSAR MP-15-005-030-001/56
() 		1715005030NRG24070120241102178 07/01/2024 hublal 1715005030WL090401 hublal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 hublal MADHYANCHAL GRAMIN BANK(607232)
360 DEOSAR MP-15-005-030-001/57
() 		1715005030NRG24070120241102180 07/01/2024 sonu 1715005030WL090401 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 sonu MADHYANCHAL GRAMIN BANK(607232)
361 DEOSAR MP-15-005-030-001/74
() 		1715005030NRG24070120241102112 07/01/2024 BUTALIYA 1715005030WL090399 BUTALIYA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 BUTALIYA MADHYANCHAL GRAMIN BANK(607232)
362 DEOSAR MP-15-005-030-001/74
() 		1715005030NRG24070120241102111 07/01/2024 RAMBADAN 1715005030WL090399 RAMBADAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 RAMBADAN MADHYANCHAL GRAMIN BANK(607232)
363 DEOSAR MP-15-005-030-001/92-A
() 		1715005030NRG24070120241102113 07/01/2024 Kripashankar Panika 1715005030WL090399 Kripashankar Panika 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 KripashankarPanika UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-030-002/129
() 		1715005030NRG24070120241102068 07/01/2024 bitti 1715005030WL090398 bitti 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 bitti MADHYANCHAL GRAMIN BANK(607232)
365 DEOSAR MP-15-005-030-002/146-A
() 		1715005030NRG24070120241102117 07/01/2024 Fulmati Devi 1715005030WL090399 Fulmati Devi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 FulmatiDevi MADHYANCHAL GRAMIN BANK(607232)
366 DEOSAR MP-15-005-030-002/155-A
() 		1715005030NRG24070120241102118 07/01/2024 Sunita 1715005030WL090399 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 Sunita MADHYANCHAL GRAMIN BANK(607232)
367 DEOSAR MP-15-005-030-002/170-A
() 		1715005030NRG24070120241102119 07/01/2024 Bhagvandas Yadav 1715005030WL090399 Bhagvandas Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 BhagvandasYadav UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-030-002/170-A
() 		1715005030NRG24070120241102069 07/01/2024 Phoolkali Yadav 1715005030WL090398 Phoolkali Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 PhoolkaliYadav MADHYANCHAL GRAMIN BANK(607232)
369 DEOSAR MP-15-005-030-002/197
() 		1715005030NRG24070120241102120 07/01/2024 ANUJ 1715005030WL090399 ANUJ 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 ANUJ MADHYANCHAL GRAMIN BANK(607232)
370 DEOSAR MP-15-005-030-002/197
() 		1715005030NRG24070120241102121 07/01/2024 Parvati Yadav 1715005030WL090399 Parvati Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 ParvatiYadav UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-030-002/199
() 		1715005030NRG24070120241102072 07/01/2024 BISHNU PRASAD 1715005030WL090398 BISHNU PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 BISHNUPRASAD UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-030-002/20
() 		1715005030NRG24070120241102122 07/01/2024 RAMSUNDAR 1715005030WL090399 RAMSUNDAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 RAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
373 DEOSAR MP-15-005-030-002/20
() 		1715005030NRG24070120241102123 07/01/2024 SHANTI DEVI 1715005030WL090399 SHANTI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 SHANTIDEVI MADHYANCHAL GRAMIN BANK(607232)
374 DEOSAR MP-15-005-030-002/223
() 		1715005030NRG24070120241102127 07/01/2024 Kusumkali Baiga 1715005030WL090399 Kusumkali Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 KusumkaliBaiga MADHYANCHAL GRAMIN BANK(607232)
375 DEOSAR MP-15-005-030-002/223
() 		1715005030NRG24070120241102128 07/01/2024 RANGBIHARI BAIGA 1715005030WL090399 RANGBIHARI BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 RANGBIHARIBAIGA MADHYANCHAL GRAMIN BANK(607232)
376 DEOSAR MP-15-005-030-002/254
() 		1715005030NRG24070120241102188 07/01/2024 SHANTI 1715005030WL090401 SHANTI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 SHANTI MADHYANCHAL GRAMIN BANK(607232)
377 DEOSAR MP-15-005-030-002/258
() 		1715005030NRG24070120241102074 07/01/2024 PANAUVA 1715005030WL090398 PANAUVA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 PANAUVA MADHYANCHAL GRAMIN BANK(607232)
378 DEOSAR MP-15-005-030-002/270
() 		1715005030NRG24070120241102075 07/01/2024 SANITA 1715005030WL090398 SANITA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 SANITA MADHYANCHAL GRAMIN BANK(607232)
379 DEOSAR MP-15-005-030-002/336
() 		1715005030NRG24070120241102192 07/01/2024 Parvati Yadav 1715005030WL090401 Parvati Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 ParvatiYadav MADHYANCHAL GRAMIN BANK(607232)
380 DEOSAR MP-15-005-030-002/336
() 		1715005030NRG24070120241102191 07/01/2024 ramashankar 1715005030WL090401 ramashankar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 ramashankar STATE BANK OF INDIA(508548)
381 DEOSAR MP-15-005-030-002/368
() 		1715005030NRG24070120241102129 07/01/2024 Sushila Baiga 1715005030WL090399 Sushila Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 SushilaBaiga MADHYANCHAL GRAMIN BANK(607232)
382 DEOSAR MP-15-005-030-002/75-A
() 		1715005030NRG24070120241102077 07/01/2024 Annu Devi 1715005030WL090398 Annu Devi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 AnnuDevi MADHYANCHAL GRAMIN BANK(607232)
383 DEOSAR MP-15-005-030-002/75-A
() 		1715005030NRG24070120241102076 07/01/2024 Sitaram Saket 1715005030WL090398 Sitaram Saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 SitaramSaket MADHYANCHAL GRAMIN BANK(607232)
384 DEOSAR MP-15-005-030-002/79-A
() 		1715005030NRG24070120241102079 07/01/2024 Dadulal Agariya 1715005030WL090398 Dadulal Agariya 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 DadulalAgariya UNION BANK OF INDIA(508500)
385 DEOSAR MP-15-005-030-002/79-A
() 		1715005030NRG24070120241102078 07/01/2024 Dadulal Agariya 1715005030WL090398 Dadulal Agariya 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 DadulalAgariya MADHYANCHAL GRAMIN BANK(607232)
386 DEOSAR MP-15-005-033-003/106
() 		1715005033NRG24060120241100847 07/01/2024 munnidevi yadav 1715005033WL090277 munnidevi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 munnideviyadav MADHYANCHAL GRAMIN BANK(607232)
387 DEOSAR MP-15-005-033-003/106
() 		1715005033NRG24060120241100846 07/01/2024 shivcharan yadav 1715005033WL090277 shivcharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 shivcharanyadav MADHYANCHAL GRAMIN BANK(607232)
388 DEOSAR MP-15-005-033-003/107
() 		1715005033NRG24060120241100848 07/01/2024 rupnarayan 1715005033WL090277 rupnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 rupnarayan MADHYANCHAL GRAMIN BANK(607232)
389 DEOSAR MP-15-005-033-003/109
() 		1715005033NRG24060120241100850 07/01/2024 kuisi panika 1715005033WL090277 kuisi panika 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 kuisipanika MADHYANCHAL GRAMIN BANK(607232)
390 DEOSAR MP-15-005-033-003/11
() 		1715005033NRG24060120241100851 07/01/2024 babai singh 1715005033WL090277 babai singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 babaisingh MADHYANCHAL GRAMIN BANK(607232)
391 DEOSAR MP-15-005-033-003/11-A
() 		1715005033NRG24060120241100852 07/01/2024 Dau Devi 1715005033WL090277 Dau Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 DauDevi MADHYANCHAL GRAMIN BANK(607232)
392 DEOSAR MP-15-005-033-003/140
() 		1715005033NRG24060120241100853 07/01/2024 premlal 1715005033WL090277 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
393 DEOSAR MP-15-005-033-003/141
() 		1715005033NRG24060120241100854 07/01/2024 sailendra 1715005033WL090277 sailendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 sailendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
394 DEOSAR MP-15-005-033-003/164
() 		1715005033NRG24060120241100855 07/01/2024 mohan 1715005033WL090277 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 mohan MADHYANCHAL GRAMIN BANK(607232)
395 DEOSAR MP-15-005-033-003/305-A
() 		1715005033NRG24060120241100859 07/01/2024 pradeep kumar bais 1715005033WL090277 pradeep kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 pradeepkumarbais MADHYANCHAL GRAMIN BANK(607232)
396 DEOSAR MP-15-005-033-003/33
() 		1715005033NRG24060120241100860 07/01/2024 jaysingh 1715005033WL090277 jaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 jaysingh MADHYANCHAL GRAMIN BANK(607232)
397 DEOSAR MP-15-005-033-003/33
() 		1715005033NRG24060120241100861 07/01/2024 Sonkali 1715005033WL090277 Sonkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 Sonkali MADHYANCHAL GRAMIN BANK(607232)
398 DEOSAR MP-15-005-033-003/33-A
() 		1715005033NRG24060120241100862 07/01/2024 jagbir singh 1715005033WL090277 jagbir singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 jagbirsingh MADHYANCHAL GRAMIN BANK(607232)
399 DEOSAR MP-15-005-033-003/33-B
() 		1715005033NRG24060120241100863 07/01/2024 basmati panika 1715005033WL090277 basmati panika 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 basmatipanika MADHYANCHAL GRAMIN BANK(607232)
400 DEOSAR MP-15-005-033-003/35
() 		1715005033NRG24060120241100864 07/01/2024 chetsingh 1715005033WL090277 chetsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 chetsingh MADHYANCHAL GRAMIN BANK(607232)
401 DEOSAR MP-15-005-033-003/64
() 		1715005033NRG24060120241100865 07/01/2024 anjani 1715005033WL090277 anjani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 anjani MADHYANCHAL GRAMIN BANK(607232)
402 DEOSAR MP-15-005-033-003/64
() 		1715005033NRG24060120241100866 07/01/2024 SONMATI PANIKA 1715005033WL090277 SONMATI PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 SONMATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
403 DEOSAR MP-15-005-033-003/71
() 		1715005033NRG24060120241100867 07/01/2024 bitty devi singh 1715005033WL090277 bitty devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 bittydevisingh MADHYANCHAL GRAMIN BANK(607232)
404 DEOSAR MP-15-005-033-003/79
() 		1715005033NRG24060120241100870 07/01/2024 kusumkali 1715005033WL090277 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 kusumkali MADHYANCHAL GRAMIN BANK(607232)
405 DEOSAR MP-15-005-033-003/79
() 		1715005033NRG24060120241100869 07/01/2024 subhaglal singh 1715005033WL090277 subhaglal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 subhaglalsingh MADHYANCHAL GRAMIN BANK(607232)
406 DEOSAR MP-15-005-033-003/88
() 		1715005033NRG24060120241100871 07/01/2024 kalicharan 1715005033WL090277 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 kalicharan MADHYANCHAL GRAMIN BANK(607232)
407 DEOSAR MP-15-005-033-003/96
() 		1715005033NRG24060120241100872 07/01/2024 indaraniya devi gond 1715005033WL090277 indaraniya devi gond 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 indaraniyadevigond MADHYANCHAL GRAMIN BANK(607232)
408 DEOSAR MP-15-005-033-003/99-B
() 		1715005033NRG24060120241100873 07/01/2024 sonmati gond 1715005033WL090277 sonmati gond 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 sonmatigond MADHYANCHAL GRAMIN BANK(607232)
409 DEOSAR MP-15-005-033-003/99-C
() 		1715005033NRG24060120241100874 07/01/2024 vittan 1715005033WL090277 vittan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 vittan MADHYANCHAL GRAMIN BANK(607232)
410 DEOSAR MP-15-005-037-001/195
() 		1715005037NRG24070120241102623 07/01/2024 sushila kumari kushwaha 1715005037WL090431 sushila kumari kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686194906 sushilakumarikushwaha STATE BANK OF INDIA(508548)
411 DEOSAR MP-15-005-043-001/154-C
() 		1715005043NRG24070120241101708 07/01/2024 Sunita Devi Gupta 1715005043WL090369 Sunita Devi Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 SunitaDeviGupta MADHYANCHAL GRAMIN BANK(607232)
412 DEOSAR MP-15-005-043-001/190-A
() 		1715005043NRG24070120241101709 07/01/2024 Ramrati Gupta 1715005043WL090369 Ramrati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 RamratiGupta UNION BANK OF INDIA(508500)
413 DEOSAR MP-15-005-043-001/190-B
() 		1715005043NRG24070120241101710 07/01/2024 Minu Gupta 1715005043WL090369 Minu Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 MinuGupta MADHYANCHAL GRAMIN BANK(607232)
414 DEOSAR MP-15-005-052-001/368-B
() 		1715005052NRG24060120241100753 07/01/2024 Chhoti singh 1715005052WL090268 Chhoti singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 Chhotisingh MADHYANCHAL GRAMIN BANK(607232)
415 DEOSAR MP-15-005-052-001/575-B
() 		1715005052NRG24060120241100758 07/01/2024 Suryabhan Singh 1715005052WL090268 Suryabhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 SuryabhanSingh MADHYANCHAL GRAMIN BANK(607232)
416 DEOSAR MP-15-005-056-001/61-C
() 		1715005056NRG24060120241098925 07/01/2024 lalita gupta 1715005056WL090131 lalita gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686194906 lalitagupta STATE BANK OF INDIA(508548)
417 DEOSAR MP-15-005-073-001/206-A
() 		1715005073NRG24070120241101899 07/01/2024 reena 1715005073WL090388 reena 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686194906 reena MADHYANCHAL GRAMIN BANK(607232)
418 DEOSAR MP-15-005-073-001/245-A
() 		1715005073NRG24070120241101900 07/01/2024 maltee 1715005073WL090388 maltee 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 maltee MADHYANCHAL GRAMIN BANK(607232)
419 DEOSAR MP-15-005-073-001/245-B
() 		1715005073NRG24070120241101901 07/01/2024 mandavi 1715005073WL090388 mandavi 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686194906 mandavi MADHYANCHAL GRAMIN BANK(607232)
420 DEOSAR MP-15-005-073-001/50-A
() 		1715005073NRG24070120241101931 07/01/2024 amarjeet 1715005073WL090390 amarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 amarjeet MADHYANCHAL GRAMIN BANK(607232)
421 DEOSAR MP-15-005-074-002/306-A
() 		1715005074NRG24060120241100363 07/01/2024 Lalita urf lalli patva 1715005074WL090244 Lalita urf lalli patva 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 Lalitaurflallipatva MADHYANCHAL GRAMIN BANK(607232)
422 DEOSAR MP-15-005-074-002/566-A
() 		1715005074NRG24060120241100305 07/01/2024 jaymanti singh 1715005074WL090240 jaymanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686194906 jaymantisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 127632 127632
423 DEOSAR MP-15-005-010-002/118-B
() 		1715005010NRG24060120241101175 07/01/2024 rajesh saket 1715005010WL090295 rajesh saket 00688 FINO0001001 2652 2652 Processed 13/03/2024 686194906 rajeshsaket FINO PAYMENTS BANK LTD(608001)
424 DEOSAR MP-15-005-056-001/61-D
() 		1715005056NRG24060120241098926 07/01/2024 saroj 1715005056WL090131 saroj 00688 FINO0001001 1105 1105 Processed 13/03/2024 686194906 saroj FINO PAYMENTS BANK LTD(608001)
425 DEOSAR MP-15-005-074-001/26-B
() 		1715005074NRG24060120241100360 07/01/2024 Suresh kumar jayswal 1715005074WL090244 Suresh kumar jayswal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686194906 Sureshkumarjayswal FINO PAYMENTS BANK LTD(608001)
426 DEOSAR MP-15-005-074-002/705-A
() 		1715005074NRG24060120241100366 07/01/2024 Rahul prasad sahu 1715005074WL090244 Rahul prasad sahu 00688 FINO0001001 1326 1326 Processed 13/03/2024 686194906 Rahulprasadsahu UNION BANK OF INDIA(508500)
SubTotal 6409 6409
427 DEOSAR MP-15-005-030-002/189-A
() 		1715005030NRG24070120241102185 07/01/2024 Meena Yadav 1715005030WL090401 Meena Yadav 00688 FINO0001446 1547 1547 Processed 13/03/2024 686194906 MeenaYadav FINO PAYMENTS BANK LTD(608001)
428 DEOSAR MP-15-005-030-002/300
() 		1715005030NRG24070120241102190 07/01/2024 Rajkumari Yadav 1715005030WL090401 Rajkumari Yadav 00688 FINO0001446 1547 1547 Processed 13/03/2024 686194906 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
429 DEOSAR MP-15-005-030-002/337
() 		1715005030NRG24070120241102193 07/01/2024 Sarswati Devi Yadav 1715005030WL090401 Sarswati Devi Yadav 00688 FINO0001446 1547 1547 Processed 13/03/2024 686194906 SarswatiDeviYadav FINO PAYMENTS BANK LTD(608001)
430 DEOSAR MP-15-005-030-002/339
() 		1715005030NRG24070120241102194 07/01/2024 Sonmati Yadav 1715005030WL090401 Sonmati Yadav 00688 FINO0001446 1547 1547 Processed 13/03/2024 686194906 SonmatiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
431 DEOSAR MP-15-005-066-001/220-B
() 		1715005066NRG24070120241101603 07/01/2024 keshkali 1715005066WL090350 keshkali 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686194906 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
432 DEOSAR MP-15-005-066-001/272
() 		1715005066NRG24070120241101606 07/01/2024 belasiya 1715005066WL090350 belasiya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686194906 belasiya INDIA POST PAYMENTS BANK LIMITED(508528)
433 DEOSAR MP-15-005-066-001/273-A
() 		1715005066NRG24070120241101608 07/01/2024 phoolkuvar 1715005066WL090350 phoolkuvar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686194906 phoolkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
434 DEOSAR MP-15-005-066-001/391-A
() 		1715005066NRG24070120241101614 07/01/2024 Rajmanti 1715005066WL090350 Rajmanti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686194906 Rajmanti INDIA POST PAYMENTS BANK LIMITED(508528)
435 DEOSAR MP-15-005-074-002/679-C
() 		1715005074NRG24060120241100310 07/01/2024 Jaybeer singh 1715005074WL090241 Jaybeer singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686194906 Jaybeersingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 DEOSAR MP-15-005-074-002/679-C
() 		1715005074NRG24060120241100311 07/01/2024 Rambati singh 1715005074WL090241 Rambati singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686194906 Rambatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
437 DEOSAR MP-15-005-074-002/705-B
() 		1715005074NRG24060120241100367 07/01/2024 Chandrawati sahu 1715005074WL090244 Chandrawati sahu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686194906 Chandrawatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 614604 614604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_070124APB_FTO_423044 AXIS BANK UTIB0002017 MAJHAULI 1547
2 DEOSAR MP1715005_070124APB_FTO_423044 Central Bank Of India CBIN0284944 BARGAWAN 37791
3 DEOSAR MP1715005_070124APB_FTO_423044 Indian Bank IDIB000B663 Bargawan 22984
4 DEOSAR MP1715005_070124APB_FTO_423044 Indian Bank IDIB000J614 Jiawan 21367
5 DEOSAR MP1715005_070124APB_FTO_423044 Indian Bank IDIB000W503 Waidhan 3094
6 DEOSAR MP1715005_070124APB_FTO_423044 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 442
7 DEOSAR MP1715005_070124APB_FTO_423044 State Bank of India SBIN0003992 GORBI 6630
8 DEOSAR MP1715005_070124APB_FTO_423044 State Bank of India SBIN0007770 DEVSAR 1326
9 DEOSAR MP1715005_070124APB_FTO_423044 State Bank of India SBIN0010534 NTPC VSTPC 13260
10 DEOSAR MP1715005_070124APB_FTO_423044 State Bank of India SBIN0014510 Bargawan 7735
11 DEOSAR MP1715005_070124APB_FTO_423044 Union Bank of India UBIN0539171 MORWA 4641
12 DEOSAR MP1715005_070124APB_FTO_423044 Union Bank of India UBIN0539511 WAIDHAN 1547
13 DEOSAR MP1715005_070124APB_FTO_423044 Union Bank of India UBIN0539759 NAGRI NIWAS 41327
14 DEOSAR MP1715005_070124APB_FTO_423044 Union Bank of India UBIN0541770 DEOSAR 34876
15 DEOSAR MP1715005_070124APB_FTO_423044 Union Bank of India UBIN0543667 DAGA 39780
16 DEOSAR MP1715005_070124APB_FTO_423044 Union Bank of India UBIN0549045 KHATAI 2652
17 DEOSAR MP1715005_070124APB_FTO_423044 Union Bank of India UBIN0554341 SARAI 152932
18 DEOSAR MP1715005_070124APB_FTO_423044 Union Bank of India UBIN0563137 NEHRU NAGAR 1547
19 DEOSAR MP1715005_070124APB_FTO_423044 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 66079
20 DEOSAR MP1715005_070124APB_FTO_423044 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
21 DEOSAR MP1715005_070124APB_FTO_423044 Union Bank of India UBIN0569836 TIKRI 1326
22 DEOSAR MP1715005_070124APB_FTO_423044 Union Bank of India UBIN0572331 CHAURA 1105
23 DEOSAR MP1715005_070124APB_FTO_423044 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 68289
24 DEOSAR MP1715005_070124APB_FTO_423044 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 19121
25 DEOSAR MP1715005_070124APB_FTO_423044 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 17238
26 DEOSAR MP1715005_070124APB_FTO_423044 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 5746
27 DEOSAR MP1715005_070124APB_FTO_423044 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1547
28 DEOSAR MP1715005_070124APB_FTO_423044 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 15691
29 DEOSAR MP1715005_070124APB_FTO_423044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
30 DEOSAR MP1715005_070124APB_FTO_423044 Fino Payments Bank Ltd FINO0001446 MP RO 6188
31 DEOSAR MP1715005_070124APB_FTO_423044 India Post Payments Bank IPOS0000001 Sidhi 9282

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