Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_280523APB_FTO_60949
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEOSAR MP-15-005-045-001/241
() 		1715005045NRG24280520230208751 28/05/2023 basant 1715005045WL014595 basant 00032 UTIB0002017 3094 3094 Processed 31/05/2023 078715133 basant INDIAN BANK(607105)
SubTotal 3094 3094
2 DEOSAR MP-15-005-074-002/154-D
() 		1715005074NRG24280520230209098 28/05/2023 reeta saket 1715005074WL014618 reeta saket 00089 CBIN0284405 1326 1326 Processed 31/05/2023 078715133 reetasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 DEOSAR MP-15-005-044-002/103-A
() 		1715005044NRG24280520230208613 28/05/2023 gorelal 1715005044WL014592 gorelal 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 gorelal CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-044-002/109
() 		1715005044NRG24280520230208614 28/05/2023 Tejbali 1715005044WL014592 Tejbali 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 Tejbali MADHYANCHAL GRAMIN BANK(607232)
5 DEOSAR MP-15-005-044-002/11-A
() 		1715005044NRG24280520230208616 28/05/2023 Sonmati 1715005044WL014592 Sonmati 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 Sonmati CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-044-002/11-A
() 		1715005044NRG24280520230208617 28/05/2023 SONMATI BIYAR 1715005044WL014592 SONMATI BIYAR 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 SONMATIBIYAR CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-044-002/113-B
() 		1715005044NRG24280520230208622 28/05/2023 FULMATI 1715005044WL014592 FULMATI 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 FULMATI CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-044-002/113-C
() 		1715005044NRG24280520230208623 28/05/2023 BHAGWANDAS SAHU 1715005044WL014592 BHAGWANDAS SAHU 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 BHAGWANDASSAHU CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-044-002/12
() 		1715005044NRG24280520230208631 28/05/2023 LALLU RAWAT 1715005044WL014592 LALLU RAWAT 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 LALLURAWAT CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-044-002/146-C
() 		1715005044NRG24280520230208637 28/05/2023 shivmurti 1715005044WL014592 shivmurti 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 shivmurti MADHYANCHAL GRAMIN BANK(607232)
11 DEOSAR MP-15-005-044-002/146-C
() 		1715005044NRG24280520230208636 28/05/2023 Shivmurti 1715005044WL014592 Shivmurti 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 Shivmurti INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEOSAR MP-15-005-044-002/147
() 		1715005044NRG24280520230208638 28/05/2023 indravati 1715005044WL014592 indravati 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEOSAR MP-15-005-044-002/147-B
() 		1715005044NRG24280520230208639 28/05/2023 shrimati 1715005044WL014592 shrimati 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEOSAR MP-15-005-044-002/148
() 		1715005044NRG24280520230208640 28/05/2023 sheela devi 1715005044WL014592 sheela devi 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 sheeladevi CENTRAL BANK OF INDIA(607115)
15 DEOSAR MP-15-005-044-002/154-A
() 		1715005044NRG24280520230208642 28/05/2023 shyamkali 1715005044WL014592 shyamkali 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 shyamkali CENTRAL BANK OF INDIA(607115)
16 DEOSAR MP-15-005-044-002/160
() 		1715005044NRG24280520230208645 28/05/2023 kusumkali 1715005044WL014592 kusumkali 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEOSAR MP-15-005-044-002/163-A
() 		1715005044NRG24280520230208648 28/05/2023 manikram sahu 1715005044WL014592 manikram sahu 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 manikramsahu CENTRAL BANK OF INDIA(607115)
18 DEOSAR MP-15-005-044-002/188-A
() 		1715005044NRG24280520230208660 28/05/2023 Ramjanam 1715005044WL014592 Ramjanam 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 Ramjanam CENTRAL BANK OF INDIA(607115)
19 DEOSAR MP-15-005-044-002/188-A
() 		1715005044NRG24280520230208661 28/05/2023 Soniya devi 1715005044WL014592 Soniya devi 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 Soniyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEOSAR MP-15-005-044-002/190
() 		1715005044NRG24280520230208664 28/05/2023 heeramani 1715005044WL014592 heeramani 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 heeramani AIRTEL PAYMENTS BANK LIMITED(990288)
21 DEOSAR MP-15-005-044-002/194
() 		1715005044NRG24280520230208669 28/05/2023 Ganeshiya 1715005044WL014592 Ganeshiya 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 Ganeshiya AIRTEL PAYMENTS BANK LIMITED(990288)
22 DEOSAR MP-15-005-044-002/206-A
() 		1715005044NRG24280520230208673 28/05/2023 Ful Mati 1715005044WL014592 Ful Mati 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 FulMati AIRTEL PAYMENTS BANK LIMITED(990288)
23 DEOSAR MP-15-005-044-002/40-A
() 		1715005044NRG24280520230208684 28/05/2023 akhand singh 1715005044WL014592 akhand singh 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 akhandsingh MADHYANCHAL GRAMIN BANK(607232)
24 DEOSAR MP-15-005-044-002/40-A
() 		1715005044NRG24280520230208685 28/05/2023 ramkali 1715005044WL014592 ramkali 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 ramkali CENTRAL BANK OF INDIA(607115)
25 DEOSAR MP-15-005-044-002/409
() 		1715005044NRG24280520230208686 28/05/2023 janklal 1715005044WL014592 janklal 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 janklal CENTRAL BANK OF INDIA(607115)
26 DEOSAR MP-15-005-044-002/52
() 		1715005044NRG24280520230208694 28/05/2023 chhthilal 1715005044WL014592 chhthilal 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 chhthilal CENTRAL BANK OF INDIA(607115)
27 DEOSAR MP-15-005-044-002/52
() 		1715005044NRG24280520230208696 28/05/2023 nilesh kumar 1715005044WL014592 nilesh kumar 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 nileshkumar STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-044-002/54
() 		1715005044NRG24280520230208697 28/05/2023 rohit kumar 1715005044WL014592 rohit kumar 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 rohitkumar CENTRAL BANK OF INDIA(607115)
29 DEOSAR MP-15-005-044-002/6
() 		1715005044NRG24280520230208698 28/05/2023 sushila 1715005044WL014592 sushila 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 sushila STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-044-002/73
() 		1715005044NRG24280520230208699 28/05/2023 chhohan 1715005044WL014592 chhohan 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 chhohan CENTRAL BANK OF INDIA(607115)
31 DEOSAR MP-15-005-044-002/87
() 		1715005044NRG24280520230208700 28/05/2023 chhotu 1715005044WL014592 chhotu 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 chhotu STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-044-002/87
() 		1715005044NRG24280520230208701 28/05/2023 gendiya KEMLIDEVI 1715005044WL014592 gendiya KEMLIDEVI 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 gendiyaKEMLIDEVI CENTRAL BANK OF INDIA(607115)
33 DEOSAR MP-15-005-044-002/9-D
() 		1715005044NRG24280520230208702 28/05/2023 Jawahar singh 1715005044WL014592 Jawahar singh 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 Jawaharsingh CENTRAL BANK OF INDIA(607115)
34 DEOSAR MP-15-005-044-002/91
() 		1715005044NRG24280520230208704 28/05/2023 brijendra 1715005044WL014592 brijendra 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 brijendra UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-044-002/98-C
() 		1715005044NRG24280520230208712 28/05/2023 Premlal 1715005044WL014592 Premlal 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 Premlal UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-044-003/38-B
() 		1715005044NRG24280520230208718 28/05/2023 premlal biyar 1715005044WL014592 premlal biyar 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 premlalbiyar CENTRAL BANK OF INDIA(607115)
37 DEOSAR MP-15-005-044-003/38-B
() 		1715005044NRG24280520230208719 28/05/2023 sunita 1715005044WL014592 sunita 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 sunita CENTRAL BANK OF INDIA(607115)
38 DEOSAR MP-15-005-044-003/73-B
() 		1715005044NRG24280520230208724 28/05/2023 Santram sahu 1715005044WL014592 Santram sahu 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 Santramsahu AIRTEL PAYMENTS BANK LIMITED(990288)
39 DEOSAR MP-15-005-044-003/73-B
() 		1715005044NRG24280520230208723 28/05/2023 Santram sahu 1715005044WL014592 Santram sahu 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 Santramsahu CENTRAL BANK OF INDIA(607115)
40 DEOSAR MP-15-005-044-003/73-C
() 		1715005044NRG24280520230208726 28/05/2023 Ramesh Kumar Pal 1715005044WL014592 Ramesh Kumar Pal 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 RameshKumarPal INDIAN BANK(607105)
41 DEOSAR MP-15-005-044-003/73-C
() 		1715005044NRG24280520230208725 28/05/2023 Ramesh Kumar Pal 1715005044WL014592 Ramesh Kumar Pal 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 RameshKumarPal STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-044-003/74
() 		1715005044NRG24280520230208730 28/05/2023 Manvati 1715005044WL014592 Manvati 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 Manvati CENTRAL BANK OF INDIA(607115)
43 DEOSAR MP-15-005-044-003/74
() 		1715005044NRG24280520230208729 28/05/2023 Manvati 1715005044WL014592 Manvati 00089 CBIN0284944 1326 1326 Processed 31/05/2023 078715133 Manvati MADHYANCHAL GRAMIN BANK(607232)
44 DEOSAR MP-15-005-045-001/179
() 		1715005045NRG24280520230208746 28/05/2023 anahar 1715005045WL014595 anahar 00089 CBIN0284944 3315 3315 Processed 31/05/2023 078715133 anahar CENTRAL BANK OF INDIA(607115)
45 DEOSAR MP-15-005-045-001/179
() 		1715005045NRG24280520230208747 28/05/2023 gulvasiya 1715005045WL014595 gulvasiya 00089 CBIN0284944 3315 3315 Processed 31/05/2023 078715133 gulvasiya CENTRAL BANK OF INDIA(607115)
46 DEOSAR MP-15-005-055-001/139
() 		1715005055NRG24270520230207237 28/05/2023 fulmati 1715005055WL014437 fulmati 00089 CBIN0284944 3315 3315 Processed 31/05/2023 078715133 fulmati CENTRAL BANK OF INDIA(607115)
47 DEOSAR MP-15-005-055-003/2-C
() 		1715005055NRG24270520230207230 28/05/2023 phulkali 1715005055WL014435 phulkali 00089 CBIN0284944 1547 1547 Processed 31/05/2023 078715133 phulkali CENTRAL BANK OF INDIA(607115)
48 DEOSAR MP-15-005-055-004/50-A
() 		1715005055NRG24270520230207233 28/05/2023 SHYAMKALI 1715005055WL014436 SHYAMKALI 00089 CBIN0284944 3315 3315 Processed 31/05/2023 078715133 SHYAMKALI UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-055-006/273-B
() 		1715005055NRG24270520230207234 28/05/2023 dhanukdhari 1715005055WL014436 dhanukdhari 00089 CBIN0284944 3315 3315 Processed 31/05/2023 078715133 dhanukdhari CENTRAL BANK OF INDIA(607115)
SubTotal 72488 72488
50 DEOSAR MP-15-005-044-002/109
() 		1715005044NRG24280520230208615 28/05/2023 Dauli 1715005044WL014592 Dauli 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 Dauli CENTRAL BANK OF INDIA(607115)
51 DEOSAR MP-15-005-044-002/113-A
() 		1715005044NRG24280520230208621 28/05/2023 neetu 1715005044WL014592 neetu 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 neetu INDIAN BANK(607105)
52 DEOSAR MP-15-005-044-002/113-A
() 		1715005044NRG24280520230208619 28/05/2023 shubhraniya 1715005044WL014592 shubhraniya 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 shubhraniya STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-044-002/113-C
() 		1715005044NRG24280520230208624 28/05/2023 SHRIMATI 1715005044WL014592 SHRIMATI 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 SHRIMATI FINO PAYMENTS BANK LTD(608001)
54 DEOSAR MP-15-005-044-002/114
() 		1715005044NRG24280520230208626 28/05/2023 BRIHASPATI 1715005044WL014592 BRIHASPATI 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 BRIHASPATI INDIAN BANK(607105)
55 DEOSAR MP-15-005-044-002/114-A
() 		1715005044NRG24280520230208627 28/05/2023 RENU DEVI 1715005044WL014592 RENU DEVI 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 RENUDEVI INDIAN BANK(607105)
56 DEOSAR MP-15-005-044-002/117-A
() 		1715005044NRG24280520230208629 28/05/2023 gulbashiya 1715005044WL014592 gulbashiya 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 gulbashiya CENTRAL BANK OF INDIA(607115)
57 DEOSAR MP-15-005-044-002/117-A
() 		1715005044NRG24280520230208628 28/05/2023 Hiraman 1715005044WL014592 Hiraman 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 Hiraman MADHYANCHAL GRAMIN BANK(607232)
58 DEOSAR MP-15-005-044-002/12-A
() 		1715005044NRG24280520230208632 28/05/2023 manoj kumar 1715005044WL014592 manoj kumar 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 manojkumar CENTRAL BANK OF INDIA(607115)
59 DEOSAR MP-15-005-044-002/127
() 		1715005044NRG24280520230208635 28/05/2023 dadulal 1715005044WL014592 dadulal 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 dadulal INDIAN BANK(607105)
60 DEOSAR MP-15-005-044-002/163-A
() 		1715005044NRG24280520230208649 28/05/2023 sangita 1715005044WL014592 sangita 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 sangita INDIAN BANK(607105)
61 DEOSAR MP-15-005-044-002/163-B
() 		1715005044NRG24280520230208650 28/05/2023 ramsajivan 1715005044WL014592 ramsajivan 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 ramsajivan INDIAN BANK(607105)
62 DEOSAR MP-15-005-044-002/165-D
() 		1715005044NRG24280520230208656 28/05/2023 Nishu devi Yadav 1715005044WL014592 Nishu devi Yadav 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 NishudeviYadav CENTRAL BANK OF INDIA(607115)
63 DEOSAR MP-15-005-044-002/166-A
() 		1715005044NRG24280520230208658 28/05/2023 Arti 1715005044WL014592 Arti 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEOSAR MP-15-005-044-002/310
() 		1715005044NRG24280520230208677 28/05/2023 Sunil kumar saket 1715005044WL014592 Sunil kumar saket 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 Sunilkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEOSAR MP-15-005-044-002/409
() 		1715005044NRG24280520230208687 28/05/2023 LILAWATI 1715005044WL014592 LILAWATI 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 LILAWATI INDIAN BANK(607105)
66 DEOSAR MP-15-005-044-002/48
() 		1715005044NRG24280520230208691 28/05/2023 anarkali 1715005044WL014592 anarkali 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 anarkali INDIAN BANK(607105)
67 DEOSAR MP-15-005-044-002/48
() 		1715005044NRG24280520230208689 28/05/2023 Bablu 1715005044WL014592 Bablu 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 Bablu MADHYANCHAL GRAMIN BANK(607232)
68 DEOSAR MP-15-005-044-002/48
() 		1715005044NRG24280520230208690 28/05/2023 REENAYA DEVI 1715005044WL014592 REENAYA DEVI 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 REENAYADEVI INDIAN BANK(607105)
69 DEOSAR MP-15-005-044-002/48-B
() 		1715005044NRG24280520230208692 28/05/2023 beerbahadur 1715005044WL014592 beerbahadur 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 beerbahadur INDIAN BANK(607105)
70 DEOSAR MP-15-005-044-002/52
() 		1715005044NRG24280520230208695 28/05/2023 RANIYA 1715005044WL014592 RANIYA 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 RANIYA INDIAN BANK(607105)
71 DEOSAR MP-15-005-044-002/91
() 		1715005044NRG24280520230208705 28/05/2023 HIRAKALI 1715005044WL014592 HIRAKALI 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 HIRAKALI INDIAN BANK(607105)
72 DEOSAR MP-15-005-044-002/91-B
() 		1715005044NRG24280520230208707 28/05/2023 Butalee Devi Yadav 1715005044WL014592 Butalee Devi Yadav 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 ButaleeDeviYadav INDIAN BANK(607105)
73 DEOSAR MP-15-005-044-002/91-B
() 		1715005044NRG24280520230208706 28/05/2023 munna 1715005044WL014592 munna 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 munna STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-044-002/91-C
() 		1715005044NRG24280520230208708 28/05/2023 rita devi yadav 1715005044WL014592 rita devi yadav 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 ritadeviyadav CENTRAL BANK OF INDIA(607115)
75 DEOSAR MP-15-005-044-002/93-A
() 		1715005044NRG24280520230208710 28/05/2023 savita yadav 1715005044WL014592 savita yadav 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 savitayadav UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-044-002/98-D
() 		1715005044NRG24280520230208714 28/05/2023 Mohar singh 1715005044WL014592 Mohar singh 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 Moharsingh INDIAN BANK(607105)
77 DEOSAR MP-15-005-044-003/73
() 		1715005044NRG24280520230208722 28/05/2023 Bimala 1715005044WL014592 Bimala 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 Bimala INDIAN BANK(607105)
78 DEOSAR MP-15-005-045-001/111-C
() 		1715005045NRG24280520230208753 28/05/2023 gopi 1715005045WL014596 gopi 00176 IDIB000B663 1326 1326 Processed 31/05/2023 078715133 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
79 DEOSAR MP-15-005-045-001/209
() 		1715005045NRG24280520230208757 28/05/2023 Brijbhan 1715005045WL014596 Brijbhan 00176 IDIB000B663 3315 3315 Processed 31/05/2023 078715133 Brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEOSAR MP-15-005-045-001/209
() 		1715005045NRG24280520230208756 28/05/2023 sonmati 1715005045WL014596 sonmati 00176 IDIB000B663 3315 3315 Processed 31/05/2023 078715133 sonmati INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEOSAR MP-15-005-045-001/235-C
() 		1715005045NRG24280520230208750 28/05/2023 priyanka 1715005045WL014595 priyanka 00176 IDIB000B663 1547 1547 Processed 31/05/2023 078715133 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
82 DEOSAR MP-15-005-045-001/235-D
() 		1715005045NRG24280520230208758 28/05/2023 Ajay 1715005045WL014596 Ajay 00176 IDIB000B663 1547 1547 Processed 31/05/2023 078715133 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEOSAR MP-15-005-045-001/241-D
() 		1715005045NRG24280520230208759 28/05/2023 ashis 1715005045WL014596 ashis 00176 IDIB000B663 2652 2652 Processed 31/05/2023 078715133 ashis AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50830 50830
84 DEOSAR MP-15-005-012-001/136
() 		1715005012NRG24270520230205478 28/05/2023 Dasodiya 1715005012WL014258 Dasodiya 00176 IDIB000J614 3094 3094 Processed 31/05/2023 078715133 Dasodiya STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-012-001/136-B
() 		1715005012NRG24270520230205479 28/05/2023 Kamal kumar prajapati 1715005012WL014258 Kamal kumar prajapati 00176 IDIB000J614 3094 3094 Processed 31/05/2023 078715133 Kamalkumarprajapati STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-012-001/48-B
() 		1715005012NRG24280520230208775 28/05/2023 Sudha Kori 1715005012WL014597 Sudha Kori 00176 IDIB000J614 1326 1326 Processed 31/05/2023 078715133 SudhaKori STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-013-001/273
() 		1715005013NRG24280520230209180 28/05/2023 Bindra 1715005013WL014627 Bindra 00176 IDIB000J614 663 663 Rejected 31/05/2023 078715133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 DEOSAR MP-15-005-013-001/273
() 		1715005013NRG24280520230209181 28/05/2023 Pankali 1715005013WL014627 Pankali 00176 IDIB000J614 663 663 Processed 31/05/2023 078715133 Pankali UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-013-001/273-D
() 		1715005013NRG24280520230209183 28/05/2023 Aruna 1715005013WL014627 Aruna 00176 IDIB000J614 663 663 Processed 31/05/2023 078715133 Aruna INDIAN BANK(607105)
90 DEOSAR MP-15-005-013-001/71
() 		1715005013NRG24280520230209191 28/05/2023 Motilal 1715005013WL014627 Motilal 00176 IDIB000J614 663 663 Processed 31/05/2023 078715133 Motilal INDIAN BANK(607105)
91 DEOSAR MP-15-005-013-001/71
() 		1715005013NRG24280520230209192 28/05/2023 Munni 1715005013WL014627 Munni 00176 IDIB000J614 663 663 Processed 31/05/2023 078715133 Munni INDIAN BANK(607105)
92 DEOSAR MP-15-005-013-003/17-A
() 		1715005013NRG24280520230209127 28/05/2023 Sonu Singh 1715005013WL014619 Sonu Singh 00176 IDIB000J614 1326 1326 Processed 31/05/2023 078715133 SonuSingh INDIAN BANK(607105)
93 DEOSAR MP-15-005-013-003/202-A
() 		1715005013NRG24280520230209431 28/05/2023 Premlal 1715005013WL014637 Premlal 00176 IDIB000J614 663 663 Processed 31/05/2023 078715133 Premlal INDIAN BANK(607105)
94 DEOSAR MP-15-005-013-003/59-B
() 		1715005013NRG24280520230209442 28/05/2023 Meena 1715005013WL014637 Meena 00176 IDIB000J614 663 663 Processed 31/05/2023 078715133 Meena INDIAN BANK(607105)
95 DEOSAR MP-15-005-013-003/78-C
() 		1715005013NRG24280520230209446 28/05/2023 bikram 1715005013WL014637 bikram 00176 IDIB000J614 663 663 Processed 31/05/2023 078715133 bikram STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-027-002/111
() 		1715005027NRG24280520230208588 28/05/2023 tajabbul husain 1715005027WL014591 tajabbul husain 00176 IDIB000J614 450 450 Processed 31/05/2023 078715133 tajabbulhusain INDIAN BANK(607105)
97 DEOSAR MP-15-005-027-002/158
() 		1715005027NRG24280520230208590 28/05/2023 asphak 1715005027WL014591 asphak 00176 IDIB000J614 1428 1428 Processed 31/05/2023 078715133 asphak INDIAN BANK(607105)
98 DEOSAR MP-15-005-027-002/159-A
() 		1715005027NRG24280520230208591 28/05/2023 ramnarayn 1715005027WL014591 ramnarayn 00176 IDIB000J614 1428 1428 Processed 31/05/2023 078715133 ramnarayn INDIAN BANK(607105)
99 DEOSAR MP-15-005-027-002/159-B
() 		1715005027NRG24280520230208592 28/05/2023 kavita 1715005027WL014591 kavita 00176 IDIB000J614 1428 1428 Processed 31/05/2023 078715133 kavita INDIAN BANK(607105)
100 DEOSAR MP-15-005-027-002/160
() 		1715005027NRG24280520230208593 28/05/2023 munauaar 1715005027WL014591 munauaar 00176 IDIB000J614 1428 1428 Processed 31/05/2023 078715133 munauaar STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-027-002/22
() 		1715005027NRG24280520230208595 28/05/2023 JUBEDA KHATUN 1715005027WL014591 JUBEDA KHATUN 00176 IDIB000J614 204 204 Processed 31/05/2023 078715133 JUBEDAKHATUN INDIAN BANK(607105)
102 DEOSAR MP-15-005-027-002/4-C
() 		1715005027NRG24280520230208597 28/05/2023 Raju rawat 1715005027WL014591 Raju rawat 00176 IDIB000J614 1050 1050 Processed 31/05/2023 078715133 Rajurawat INDIAN BANK(607105)
103 DEOSAR MP-15-005-027-002/417
() 		1715005027NRG24280520230208598 28/05/2023 hiralal 1715005027WL014591 hiralal 00176 IDIB000J614 1050 1050 Processed 31/05/2023 078715133 hiralal UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-027-002/464
() 		1715005027NRG24280520230208599 28/05/2023 santosh 1715005027WL014591 santosh 00176 IDIB000J614 1050 1050 Rejected 31/05/2023 078715133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 DEOSAR MP-15-005-027-002/510
() 		1715005027NRG24280520230208601 28/05/2023 vijya 1715005027WL014591 vijya 00176 IDIB000J614 1050 1050 Processed 31/05/2023 078715133 vijya MADHYANCHAL GRAMIN BANK(607232)
106 DEOSAR MP-15-005-027-002/59
() 		1715005027NRG24280520230208603 28/05/2023 abdul majid 1715005027WL014591 abdul majid 00176 IDIB000J614 1050 1050 Processed 31/05/2023 078715133 abdulmajid INDIAN BANK(607105)
107 DEOSAR MP-15-005-027-002/59
() 		1715005027NRG24280520230208605 28/05/2023 amina khatun 1715005027WL014591 amina khatun 00176 IDIB000J614 1050 1050 Processed 31/05/2023 078715133 aminakhatun INDIAN BANK(607105)
108 DEOSAR MP-15-005-027-002/60-A
() 		1715005027NRG24280520230208606 28/05/2023 Abadul samad 1715005027WL014591 Abadul samad 00176 IDIB000J614 1050 1050 Processed 31/05/2023 078715133 Abadulsamad STATE BANK OF INDIA(508548)
109 DEOSAR MP-15-005-029-001/2
() 		1715005029NRG24280520230209598 28/05/2023 pradhpati 1715005029WL014648 pradhpati 00176 IDIB000J614 2652 2652 Processed 31/05/2023 078715133 pradhpati INDIAN BANK(607105)
110 DEOSAR MP-15-005-029-001/39
() 		1715005029NRG24280520230207601 28/05/2023 RAMLOCHAN 1715005029WL014467 RAMLOCHAN 00176 IDIB000J614 1547 1547 Processed 31/05/2023 078715133 RAMLOCHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
111 DEOSAR MP-15-005-029-001/90
() 		1715005029NRG24280520230209604 28/05/2023 Marahi 1715005029WL014648 Marahi 00176 IDIB000J614 2652 2652 Processed 31/05/2023 078715133 Marahi INDIAN BANK(607105)
112 DEOSAR MP-15-005-029-006/5
() 		1715005029NRG24280520230207685 28/05/2023 vijay 1715005029WL014474 vijay 00176 IDIB000J614 3060 3060 Processed 31/05/2023 078715133 vijay INDIAN BANK(607105)
113 DEOSAR MP-15-005-090-002/301-A
() 		1715005090NRG24280520230209535 28/05/2023 babu 1715005090WL014645 babu 00176 IDIB000J614 3315 3315 Processed 31/05/2023 078715133 babu INDIAN BANK(607105)
SubTotal 41086 41086
114 DEOSAR MP-15-005-012-001/554
() 		1715005012NRG24280520230208778 28/05/2023 Ramkaran 1715005012WL014597 Ramkaran 00415 SBIN0000355 1326 1326 Processed 31/05/2023 078715133 Ramkaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 DEOSAR MP-15-005-003-001/202-A
() 		1715005003NRG24280520230208196 28/05/2023 rakesh 1715005003WL014533 rakesh 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078715133 rakesh STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-074-001/231-C
() 		1715005074NRG24280520230209093 28/05/2023 shrivatii jaiswal 1715005074WL014618 shrivatii jaiswal 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078715133 shrivatiijaiswal UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-074-001/231-C
() 		1715005074NRG24280520230209092 28/05/2023 shrivatii jaiswal 1715005074WL014618 shrivatii jaiswal 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078715133 shrivatiijaiswal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
118 DEOSAR MP-15-005-012-001/1066-A
() 		1715005012NRG24270520230206991 28/05/2023 Mannu Prajapati 1715005012WL014377 Mannu Prajapati 00415 SBIN0007770 2873 2873 Processed 31/05/2023 078715133 MannuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEOSAR MP-15-005-012-001/1066-A
() 		1715005012NRG24270520230206990 28/05/2023 Rajeev Kumar Prajapati 1715005012WL014377 Rajeev Kumar Prajapati 00415 SBIN0007770 2873 2873 Processed 31/05/2023 078715133 RajeevKumarPrajapati FINO PAYMENTS BANK LTD(608001)
120 DEOSAR MP-15-005-012-001/136
() 		1715005012NRG24270520230205477 28/05/2023 santosh prajapati 1715005012WL014258 santosh prajapati 00415 SBIN0007770 3094 3094 Processed 31/05/2023 078715133 santoshprajapati STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-012-001/1384
() 		1715005012NRG24280520230208761 28/05/2023 Chhotaki kori 1715005012WL014597 Chhotaki kori 00415 SBIN0007770 1326 1326 Processed 31/05/2023 078715133 Chhotakikori STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-029-001/107
() 		1715005029NRG24280520230209595 28/05/2023 sairakhatun 1715005029WL014648 sairakhatun 00415 SBIN0007770 2652 2652 Processed 31/05/2023 078715133 sairakhatun STATE BANK OF INDIA(508548)
123 DEOSAR MP-15-005-029-002/101
() 		1715005029NRG24280520230207605 28/05/2023 janki 1715005029WL014467 janki 00415 SBIN0007770 1547 1547 Processed 31/05/2023 078715133 janki STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-029-003/28
() 		1715005029NRG24280520230207619 28/05/2023 laximinarayan 1715005029WL014468 laximinarayan 00415 SBIN0007770 1547 1547 Processed 31/05/2023 078715133 laximinarayan STATE BANK OF INDIA(508548)
125 DEOSAR MP-15-005-029-005/56
() 		1715005029NRG24280520230207707 28/05/2023 kaosiliya 1715005029WL014480 kaosiliya 00415 SBIN0007770 3060 3060 Processed 31/05/2023 078715133 kaosiliya STATE BANK OF INDIA(508548)
SubTotal 18972 18972
126 DEOSAR MP-15-005-003-001/201-B
() 		1715005003NRG24280520230208194 28/05/2023 shyamvati 1715005003WL014533 shyamvati 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 shyamvati STATE BANK OF INDIA(508548)
127 DEOSAR MP-15-005-003-001/201-B
() 		1715005003NRG24280520230208193 28/05/2023 sita pratap 1715005003WL014533 sita pratap 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 sitapratap FINO PAYMENTS BANK LTD(608001)
128 DEOSAR MP-15-005-003-001/201-D
() 		1715005003NRG24280520230208195 28/05/2023 babalu baiga 1715005003WL014533 babalu baiga 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 babalubaiga STATE BANK OF INDIA(508548)
129 DEOSAR MP-15-005-003-001/53-A
() 		1715005003NRG24280520230208197 28/05/2023 ramkumar 1715005003WL014533 ramkumar 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 ramkumar MADHYANCHAL GRAMIN BANK(607232)
130 DEOSAR MP-15-005-003-001/53-A
() 		1715005003NRG24280520230208198 28/05/2023 santi 1715005003WL014533 santi 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 santi STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-003-001/90-B
() 		1715005003NRG24280520230208202 28/05/2023 rajkumar 1715005003WL014533 rajkumar 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 rajkumar STATE BANK OF INDIA(508548)
132 DEOSAR MP-15-005-012-001/1065
() 		1715005012NRG24280520230208760 28/05/2023 Paanvati Prajapati wo Ramkumar Prajapati 1715005012WL014597 Paanvati Prajapati wo Ramkumar Prajapati 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 PaanvatiPrajapatiwoRamkumarPrajapati STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-012-001/112-B
() 		1715005012NRG24270520230206992 28/05/2023 Ramkali 1715005012WL014377 Ramkali 00415 SBIN0010534 2873 2873 Processed 31/05/2023 078715133 Ramkali STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-012-001/1264
() 		1715005012NRG24270520230205530 28/05/2023 Geeta Bai Singh 1715005012WL014260 Geeta Bai Singh 00415 SBIN0010534 3094 3094 Processed 31/05/2023 078715133 GeetaBaiSingh STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-012-001/1264
() 		1715005012NRG24270520230205529 28/05/2023 Ramnaresh 1715005012WL014260 Ramnaresh 00415 SBIN0010534 3094 3094 Processed 31/05/2023 078715133 Ramnaresh STATE BANK OF INDIA(508548)
136 DEOSAR MP-15-005-012-001/134-A
() 		1715005012NRG24270520230206995 28/05/2023 Vindhyabasini prajapati 1715005012WL014377 Vindhyabasini prajapati 00415 SBIN0010534 2873 2873 Processed 31/05/2023 078715133 Vindhyabasiniprajapati FINO PAYMENTS BANK LTD(608001)
137 DEOSAR MP-15-005-012-001/1536-B
() 		1715005012NRG24270520230206996 28/05/2023 Chandravati 1715005012WL014377 Chandravati 00415 SBIN0010534 2873 2873 Processed 31/05/2023 078715133 Chandravati STATE BANK OF INDIA(508548)
138 DEOSAR MP-15-005-012-001/442
() 		1715005012NRG24280520230208774 28/05/2023 Kemali 1715005012WL014597 Kemali 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 Kemali STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-012-001/517-B
() 		1715005012NRG24280520230208776 28/05/2023 Lalbahadur Kori 1715005012WL014597 Lalbahadur Kori 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 LalbahadurKori STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-012-001/555-A
() 		1715005012NRG24280520230208779 28/05/2023 Pramod kumar sahu 1715005012WL014597 Pramod kumar sahu 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 Pramodkumarsahu STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-012-001/555-A
() 		1715005012NRG24280520230208780 28/05/2023 Sangeeta sahu 1715005012WL014597 Sangeeta sahu 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 Sangeetasahu STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-012-001/808-A
() 		1715005012NRG24270520230206998 28/05/2023 Sonu Prajapati 1715005012WL014377 Sonu Prajapati 00415 SBIN0010534 2873 2873 Processed 31/05/2023 078715133 SonuPrajapati STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-012-001/93-C
() 		1715005012NRG24270520230206999 28/05/2023 Syamkali 1715005012WL014377 Syamkali 00415 SBIN0010534 2873 2873 Processed 31/05/2023 078715133 Syamkali STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-012-001/999-C
() 		1715005012NRG24270520230207001 28/05/2023 Sitaua Singh 1715005012WL014377 Sitaua Singh 00415 SBIN0010534 2873 2873 Processed 31/05/2023 078715133 SitauaSingh STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-013-001/106-A
() 		1715005013NRG24280520230209230 28/05/2023 Gita 1715005013WL014631 Gita 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 Gita STATE BANK OF INDIA(508548)
146 DEOSAR MP-15-005-013-001/106-C
() 		1715005013NRG24280520230209231 28/05/2023 Buttan 1715005013WL014631 Buttan 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 Buttan STATE BANK OF INDIA(508548)
147 DEOSAR MP-15-005-013-001/106-D
() 		1715005013NRG24280520230209232 28/05/2023 Munni 1715005013WL014631 Munni 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 Munni STATE BANK OF INDIA(508548)
148 DEOSAR MP-15-005-013-001/107
() 		1715005013NRG24280520230209234 28/05/2023 santi 1715005013WL014631 santi 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 santi UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-013-001/150-D
() 		1715005013NRG24280520230209237 28/05/2023 Raja 1715005013WL014631 Raja 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 Raja STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-013-001/345
() 		1715005013NRG24280520230209185 28/05/2023 ramdyal 1715005013WL014627 ramdyal 00415 SBIN0010534 663 663 Processed 31/05/2023 078715133 ramdyal STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-013-001/345
() 		1715005013NRG24280520230209184 28/05/2023 ramdyal 1715005013WL014627 ramdyal 00415 SBIN0010534 663 663 Processed 31/05/2023 078715133 ramdyal STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-013-001/345-A
() 		1715005013NRG24280520230209187 28/05/2023 Sushila 1715005013WL014627 Sushila 00415 SBIN0010534 663 663 Processed 31/05/2023 078715133 Sushila STATE BANK OF INDIA(508548)
153 DEOSAR MP-15-005-013-001/433-C
() 		1715005013NRG24280520230209190 28/05/2023 Archana 1715005013WL014627 Archana 00415 SBIN0010534 663 663 Processed 31/05/2023 078715133 Archana UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-013-001/433-C
() 		1715005013NRG24280520230209189 28/05/2023 Rajpati 1715005013WL014627 Rajpati 00415 SBIN0010534 663 663 Processed 31/05/2023 078715133 Rajpati INDIAN BANK(607105)
155 DEOSAR MP-15-005-013-001/443
() 		1715005013NRG24280520230209227 28/05/2023 kewali 1715005013WL014630 kewali 00415 SBIN0010534 1020 1020 Processed 31/05/2023 078715133 kewali STATE BANK OF INDIA(508548)
156 DEOSAR MP-15-005-013-001/464
() 		1715005013NRG24280520230209228 28/05/2023 Naval Kishor 1715005013WL014630 Naval Kishor 00415 SBIN0010534 1020 1020 Processed 31/05/2023 078715133 NavalKishor STATE BANK OF INDIA(508548)
157 DEOSAR MP-15-005-013-001/464
() 		1715005013NRG24280520230209229 28/05/2023 Santara 1715005013WL014630 Santara 00415 SBIN0010534 1020 1020 Processed 31/05/2023 078715133 Santara UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-013-001/700-A
() 		1715005013NRG24280520230209428 28/05/2023 Anita Devi 1715005013WL014637 Anita Devi 00415 SBIN0010534 663 663 Processed 31/05/2023 078715133 AnitaDevi STATE BANK OF INDIA(508548)
159 DEOSAR MP-15-005-013-003/100-A
() 		1715005013NRG24280520230209122 28/05/2023 Rakesh 1715005013WL014619 Rakesh 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 Rakesh STATE BANK OF INDIA(508548)
160 DEOSAR MP-15-005-013-003/101-A
() 		1715005013NRG24280520230209123 28/05/2023 Kushum 1715005013WL014619 Kushum 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 Kushum STATE BANK OF INDIA(508548)
161 DEOSAR MP-15-005-013-003/103-A
() 		1715005013NRG24280520230209124 28/05/2023 Parwati 1715005013WL014619 Parwati 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 Parwati STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-013-003/17
() 		1715005013NRG24280520230209125 28/05/2023 Sobhnath 1715005013WL014619 Sobhnath 00415 SBIN0010534 1105 1105 Processed 31/05/2023 078715133 Sobhnath UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-013-003/17-A
() 		1715005013NRG24280520230209126 28/05/2023 Rajaram singh 1715005013WL014619 Rajaram singh 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 Rajaramsingh STATE BANK OF INDIA(508548)
164 DEOSAR MP-15-005-013-003/26-A
() 		1715005013NRG24280520230209434 28/05/2023 Ramkali 1715005013WL014637 Ramkali 00415 SBIN0010534 663 663 Processed 31/05/2023 078715133 Ramkali STATE BANK OF INDIA(508548)
165 DEOSAR MP-15-005-013-003/29
() 		1715005013NRG24280520230209130 28/05/2023 Ramrangile 1715005013WL014619 Ramrangile 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 Ramrangile STATE BANK OF INDIA(508548)
166 DEOSAR MP-15-005-013-003/57
() 		1715005013NRG24280520230209440 28/05/2023 Rajwati 1715005013WL014637 Rajwati 00415 SBIN0010534 663 663 Processed 31/05/2023 078715133 Rajwati STATE BANK OF INDIA(508548)
167 DEOSAR MP-15-005-013-003/59-C
() 		1715005013NRG24280520230209444 28/05/2023 Kalawati 1715005013WL014637 Kalawati 00415 SBIN0010534 663 663 Processed 31/05/2023 078715133 Kalawati STATE BANK OF INDIA(508548)
168 DEOSAR MP-15-005-013-003/76
() 		1715005013NRG24280520230209131 28/05/2023 Ramdyal 1715005013WL014619 Ramdyal 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 Ramdyal STATE BANK OF INDIA(508548)
169 DEOSAR MP-15-005-013-003/83
() 		1715005013NRG24280520230209132 28/05/2023 Tilakdhari 1715005013WL014619 Tilakdhari 00415 SBIN0010534 1105 1105 Processed 31/05/2023 078715133 Tilakdhari STATE BANK OF INDIA(508548)
170 DEOSAR MP-15-005-013-003/88-A
() 		1715005013NRG24280520230209449 28/05/2023 Jwalawati 1715005013WL014637 Jwalawati 00415 SBIN0010534 663 663 Processed 31/05/2023 078715133 Jwalawati STATE BANK OF INDIA(508548)
171 DEOSAR MP-15-005-013-003/97
() 		1715005013NRG24280520230209134 28/05/2023 karuna 1715005013WL014619 karuna 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 karuna STATE BANK OF INDIA(508548)
172 DEOSAR MP-15-005-013-003/97
() 		1715005013NRG24280520230209133 28/05/2023 rammilan 1715005013WL014619 rammilan 00415 SBIN0010534 1326 1326 Processed 31/05/2023 078715133 rammilan STATE BANK OF INDIA(508548)
173 DEOSAR MP-15-005-027-002/4-C
() 		1715005027NRG24280520230208596 28/05/2023 Raj kumar 1715005027WL014591 Raj kumar 00415 SBIN0010534 1428 1428 Processed 31/05/2023 078715133 Rajkumar STATE BANK OF INDIA(508548)
174 DEOSAR MP-15-005-029-001/14
() 		1715005029NRG24280520230207701 28/05/2023 pannalal baiga 1715005029WL014478 pannalal baiga 00415 SBIN0010534 3060 3060 Processed 31/05/2023 078715133 pannalalbaiga STATE BANK OF INDIA(508548)
SubTotal 71638 71638
175 DEOSAR MP-15-005-044-001/2-D
() 		1715005044NRG24280520230208611 28/05/2023 Ramji Kushwaha 1715005044WL014592 Ramji Kushwaha 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078715133 RamjiKushwaha STATE BANK OF INDIA(508548)
176 DEOSAR MP-15-005-044-002/113-A
() 		1715005044NRG24280520230208620 28/05/2023 TEJBALI SHAHU 1715005044WL014592 TEJBALI SHAHU 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078715133 TEJBALISHAHU CENTRAL BANK OF INDIA(607115)
177 DEOSAR MP-15-005-044-002/113-D
() 		1715005044NRG24280520230208625 28/05/2023 Apurv 1715005044WL014592 Apurv 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078715133 Apurv STATE BANK OF INDIA(508548)
178 DEOSAR MP-15-005-044-002/165-A
() 		1715005044NRG24280520230208652 28/05/2023 Phulmati Sahu 1715005044WL014592 Phulmati Sahu 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078715133 PhulmatiSahu UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-044-002/165-C
() 		1715005044NRG24280520230208655 28/05/2023 Divakar Singh 1715005044WL014592 Divakar Singh 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078715133 DivakarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 DEOSAR MP-15-005-044-002/190-B
() 		1715005044NRG24280520230208667 28/05/2023 Ashish Kumar Sahu 1715005044WL014592 Ashish Kumar Sahu 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078715133 AshishKumarSahu STATE BANK OF INDIA(508548)
181 DEOSAR MP-15-005-044-003/45-A
() 		1715005044NRG24280520230208720 28/05/2023 MOTILAL SAHU 1715005044WL014592 MOTILAL SAHU 00415 SBIN0014510 1326 1326 Processed 31/05/2023 078715133 MOTILALSAHU STATE BANK OF INDIA(508548)
182 DEOSAR MP-15-005-055-003/238
() 		1715005055NRG24270520230207240 28/05/2023 ratilal 1715005055WL014437 ratilal 00415 SBIN0014510 3315 3315 Processed 31/05/2023 078715133 ratilal STATE BANK OF INDIA(508548)
SubTotal 12597 12597
183 DEOSAR MP-15-005-074-002/211-A
() 		1715005074NRG24280520230209141 28/05/2023 Shivkali yadav 1715005074WL014621 Shivkali yadav 00415 SBIN0017116 1768 1768 Processed 31/05/2023 078715133 Shivkaliyadav UNION BANK OF INDIA(508500)
SubTotal 1768 1768
184 DEOSAR MP-15-005-074-001/248-C
() 		1715005074NRG24280520230209075 28/05/2023 Vansh bahadur singh 1715005074WL014612 Vansh bahadur singh 00468 UBIN0539759 2652 2652 Processed 31/05/2023 078715133 Vanshbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 DEOSAR MP-15-005-074-001/248-C
() 		1715005074NRG24280520230209074 28/05/2023 Vansh bahadur singh 1715005074WL014612 Vansh bahadur singh 00468 UBIN0539759 2652 2652 Processed 31/05/2023 078715133 Vanshbahadursingh UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-074-001/91
() 		1715005074NRG24280520230209094 28/05/2023 shivbhan 1715005074WL014618 shivbhan 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 shivbhan UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-074-001/91
() 		1715005074NRG24280520230209095 28/05/2023 sunita 1715005074WL014618 sunita 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 sunita STATE BANK OF INDIA(508548)
188 DEOSAR MP-15-005-074-002/109-D
() 		1715005074NRG24280520230209096 28/05/2023 chotelal 1715005074WL014618 chotelal 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 chotelal UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-074-002/109-D
() 		1715005074NRG24280520230209097 28/05/2023 lialbati 1715005074WL014618 lialbati 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 lialbati UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-074-002/119-A
() 		1715005074NRG24280520230209086 28/05/2023 dashoda jaiswal 1715005074WL014616 dashoda jaiswal 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078715133 dashodajaiswal UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-074-002/156-B
() 		1715005074NRG24280520230209099 28/05/2023 Jagjeevan jayswal 1715005074WL014618 Jagjeevan jayswal 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 Jagjeevanjayswal UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-074-002/219-B
() 		1715005074NRG24280520230209142 28/05/2023 shrinath 1715005074WL014621 shrinath 00468 UBIN0539759 1768 1768 Processed 31/05/2023 078715133 shrinath UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-074-002/26
() 		1715005074NRG24280520230209088 28/05/2023 munee 1715005074WL014617 munee 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078715133 munee UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-074-002/26
() 		1715005074NRG24280520230209087 28/05/2023 rajkumar 1715005074WL014617 rajkumar 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078715133 rajkumar UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-074-002/278-C
() 		1715005074NRG24280520230209102 28/05/2023 anjila yadav 1715005074WL014618 anjila yadav 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 anjilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 DEOSAR MP-15-005-074-002/279-C
() 		1715005074NRG24280520230209103 28/05/2023 shunita 1715005074WL014618 shunita 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 shunita INDIA POST PAYMENTS BANK LIMITED(508528)
197 DEOSAR MP-15-005-074-002/295-D
() 		1715005074NRG24280520230209083 28/05/2023 Raj kumar singh 1715005074WL014614 Raj kumar singh 00468 UBIN0539759 2652 2652 Processed 31/05/2023 078715133 Rajkumarsingh UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-074-002/381-A
() 		1715005074NRG24280520230209144 28/05/2023 Velavati singh 1715005074WL014621 Velavati singh 00468 UBIN0539759 1768 1768 Processed 31/05/2023 078715133 Velavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 DEOSAR MP-15-005-074-002/382
() 		1715005074NRG24280520230209085 28/05/2023 prem lal 1715005074WL014615 prem lal 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078715133 premlal UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-074-002/413-A
() 		1715005074NRG24280520230209145 28/05/2023 Daddu saket 1715005074WL014622 Daddu saket 00468 UBIN0539759 442 442 Processed 31/05/2023 078715133 Daddusaket UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-074-002/428-C
() 		1715005074NRG24280520230209104 28/05/2023 Kailash patva 1715005074WL014618 Kailash patva 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 Kailashpatva INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEOSAR MP-15-005-074-002/452
() 		1715005074NRG24280520230209077 28/05/2023 jaymanti 1715005074WL014613 jaymanti 00468 UBIN0539759 2652 2652 Processed 31/05/2023 078715133 jaymanti INDIA POST PAYMENTS BANK LIMITED(508528)
203 DEOSAR MP-15-005-074-002/452
() 		1715005074NRG24280520230209076 28/05/2023 kedar 1715005074WL014613 kedar 00468 UBIN0539759 2652 2652 Processed 31/05/2023 078715133 kedar UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-074-002/455-B
() 		1715005074NRG24280520230209078 28/05/2023 malti 1715005074WL014613 malti 00468 UBIN0539759 2652 2652 Processed 31/05/2023 078715133 malti FINO PAYMENTS BANK LTD(608001)
205 DEOSAR MP-15-005-074-002/467-A
() 		1715005074NRG24280520230209107 28/05/2023 yasoda jayswal 1715005074WL014618 yasoda jayswal 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 yasodajayswal UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-074-002/474
() 		1715005074NRG24280520230207653 28/05/2023 kas 1715005074WL014471 kas 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078715133 kas UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-074-002/474
() 		1715005074NRG24280520230207652 28/05/2023 kas 1715005074WL014471 kas 00468 UBIN0539759 3315 3315 Processed 31/05/2023 078715133 kas UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-074-002/650-B
() 		1715005074NRG24280520230209138 28/05/2023 dhanraj 1715005074WL014620 dhanraj 00468 UBIN0539759 1768 1768 Processed 31/05/2023 078715133 dhanraj MADHYANCHAL GRAMIN BANK(607232)
209 DEOSAR MP-15-005-074-002/650-B
() 		1715005074NRG24280520230209137 28/05/2023 dhanraj 1715005074WL014620 dhanraj 00468 UBIN0539759 1768 1768 Processed 31/05/2023 078715133 dhanraj UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-074-002/701-C
() 		1715005074NRG24280520230209080 28/05/2023 Ranjeet singh 1715005074WL014613 Ranjeet singh 00468 UBIN0539759 2652 2652 Processed 31/05/2023 078715133 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 DEOSAR MP-15-005-074-002/701-C
() 		1715005074NRG24280520230209079 28/05/2023 Ranjeet singh 1715005074WL014613 Ranjeet singh 00468 UBIN0539759 2652 2652 Processed 31/05/2023 078715133 Ranjeetsingh UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-074-002/719-B
() 		1715005074NRG24280520230209140 28/05/2023 Aneeta singh 1715005074WL014620 Aneeta singh 00468 UBIN0539759 1768 1768 Processed 31/05/2023 078715133 Aneetasingh INDIAN BANK(607105)
213 DEOSAR MP-15-005-074-002/743-A
() 		1715005074NRG24280520230209114 28/05/2023 ramraj yadav 1715005074WL014618 ramraj yadav 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 ramrajyadav UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-074-002/743-A
() 		1715005074NRG24280520230209113 28/05/2023 ramraj yadav 1715005074WL014618 ramraj yadav 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 ramrajyadav UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-074-002/767-D
() 		1715005074NRG24280520230209081 28/05/2023 Raj kumari singh 1715005074WL014613 Raj kumari singh 00468 UBIN0539759 2652 2652 Processed 31/05/2023 078715133 Rajkumarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEOSAR MP-15-005-083-001/114
() 		1715005083NRG24260520230202993 28/05/2023 bihari 1715005083WL014020 bihari 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
217 DEOSAR MP-15-005-083-001/114
() 		1715005083NRG24260520230202992 28/05/2023 bihari 1715005083WL014020 bihari 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 bihari UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-083-001/155
() 		1715005083NRG24260520230202995 28/05/2023 pannalal 1715005083WL014020 pannalal 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
219 DEOSAR MP-15-005-083-001/155
() 		1715005083NRG24260520230202994 28/05/2023 pannalal 1715005083WL014020 pannalal 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 pannalal UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-083-001/18
() 		1715005083NRG24260520230202996 28/05/2023 dadulal 1715005083WL014020 dadulal 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 dadulal UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-083-001/206
() 		1715005083NRG24260520230202998 28/05/2023 munni 1715005083WL014020 munni 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 munni UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-083-001/206
() 		1715005083NRG24260520230202997 28/05/2023 ram kumar 1715005083WL014020 ram kumar 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 ramkumar UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-083-001/280
() 		1715005083NRG24260520230202999 28/05/2023 sabita 1715005083WL014020 sabita 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 sabita INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEOSAR MP-15-005-083-001/284
() 		1715005083NRG24260520230203001 28/05/2023 sawailal 1715005083WL014020 sawailal 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 sawailal UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-083-001/284
() 		1715005083NRG24260520230203000 28/05/2023 sawailal 1715005083WL014020 sawailal 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 sawailal UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-083-001/284-C
() 		1715005083NRG24270520230207060 28/05/2023 rambahadur 1715005083WL014401 rambahadur 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 rambahadur UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-083-001/286
() 		1715005083NRG24270520230207061 28/05/2023 chotelal 1715005083WL014401 chotelal 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 chotelal UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-083-001/286
() 		1715005083NRG24270520230207062 28/05/2023 surtiya 1715005083WL014401 surtiya 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 surtiya INDIA POST PAYMENTS BANK LIMITED(508528)
229 DEOSAR MP-15-005-083-001/355
() 		1715005083NRG24270520230207063 28/05/2023 munim 1715005083WL014401 munim 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 munim UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-083-001/358
() 		1715005083NRG24270520230207064 28/05/2023 ratilal 1715005083WL014401 ratilal 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 ratilal UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-083-001/358-B
() 		1715005083NRG24270520230207065 28/05/2023 mukesh 1715005083WL014401 mukesh 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 mukesh UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-083-001/363
() 		1715005083NRG24270520230207068 28/05/2023 rampal 1715005083WL014401 rampal 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 rampal UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-083-001/363
() 		1715005083NRG24270520230207067 28/05/2023 rampal 1715005083WL014401 rampal 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 rampal UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-083-001/363-A
() 		1715005083NRG24270520230207069 28/05/2023 mahendra 1715005083WL014401 mahendra 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEOSAR MP-15-005-083-001/363-A
() 		1715005083NRG24270520230207070 28/05/2023 sita singh 1715005083WL014401 sita singh 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 sitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEOSAR MP-15-005-083-001/419
() 		1715005083NRG24270520230207071 28/05/2023 jagdish 1715005083WL014401 jagdish 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 jagdish UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-083-001/421
() 		1715005083NRG24270520230207073 28/05/2023 hariprasad 1715005083WL014401 hariprasad 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 hariprasad UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-083-001/422-A
() 		1715005083NRG24270520230207075 28/05/2023 balesh 1715005083WL014401 balesh 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 balesh STATE BANK OF INDIA(508548)
239 DEOSAR MP-15-005-083-001/422-A
() 		1715005083NRG24270520230207076 28/05/2023 sangita 1715005083WL014401 sangita 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEOSAR MP-15-005-083-001/429
() 		1715005083NRG24270520230207077 28/05/2023 rajpal 1715005083WL014401 rajpal 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 rajpal UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-083-001/429-C
() 		1715005083NRG24270520230207078 28/05/2023 dinesh sahu 1715005083WL014401 dinesh sahu 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 dineshsahu UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-083-001/605-A
() 		1715005083NRG24270520230207080 28/05/2023 kalej kumari rajak 1715005083WL014402 kalej kumari rajak 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 kalejkumarirajak MADHYANCHAL GRAMIN BANK(607232)
243 DEOSAR MP-15-005-083-001/640
() 		1715005083NRG24270520230207081 28/05/2023 ram jee 1715005083WL014402 ram jee 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 ramjee UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-083-001/640
() 		1715005083NRG24270520230207082 28/05/2023 seta 1715005083WL014402 seta 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 seta UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-083-001/669
() 		1715005083NRG24270520230207084 28/05/2023 dendlal 1715005083WL014402 dendlal 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 dendlal UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-083-001/669-B
() 		1715005083NRG24270520230207085 28/05/2023 vinod 1715005083WL014402 vinod 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 vinod UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-083-001/684
() 		1715005083NRG24270520230207086 28/05/2023 lalan 1715005083WL014402 lalan 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 lalan UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-083-001/684-B
() 		1715005083NRG24270520230207087 28/05/2023 raghav prasad singh 1715005083WL014402 raghav prasad singh 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 raghavprasadsingh UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-083-001/712-B
() 		1715005083NRG24270520230207088 28/05/2023 Amerika prasad 1715005083WL014402 Amerika prasad 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 Amerikaprasad UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-083-001/712-C
() 		1715005083NRG24270520230207090 28/05/2023 BELAKALI BAIGA 1715005083WL014402 BELAKALI BAIGA 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 BELAKALIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
251 DEOSAR MP-15-005-083-001/712-C
() 		1715005083NRG24270520230207089 28/05/2023 RAGHUVANSH BAIGA 1715005083WL014402 RAGHUVANSH BAIGA 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 RAGHUVANSHBAIGA UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-083-001/799-B
() 		1715005083NRG24270520230207091 28/05/2023 rakesh 1715005083WL014402 rakesh 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 rakesh UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-083-001/867
() 		1715005083NRG24270520230207094 28/05/2023 Jay kumari 1715005083WL014402 Jay kumari 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 Jaykumari INDIA POST PAYMENTS BANK LIMITED(508528)
254 DEOSAR MP-15-005-083-001/867
() 		1715005083NRG24270520230207093 28/05/2023 lalbahadur 1715005083WL014402 lalbahadur 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 lalbahadur UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-083-001/926-A
() 		1715005083NRG24270520230207095 28/05/2023 ramkumar 1715005083WL014402 ramkumar 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 ramkumar UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-083-001/926-A
() 		1715005083NRG24270520230207096 28/05/2023 sunita 1715005083WL014402 sunita 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
257 DEOSAR MP-15-005-083-001/926-B
() 		1715005083NRG24270520230207097 28/05/2023 RAMPRAKASH YADAV 1715005083WL014402 RAMPRAKASH YADAV 00468 UBIN0539759 1105 1105 Processed 31/05/2023 078715133 RAMPRAKASHYADAV UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-088-001/451
() 		1715005088NRG24280520230208551 28/05/2023 PREMKALI KUSHWAHA 1715005088WL014589 PREMKALI KUSHWAHA 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 PREMKALIKUSHWAHA UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-088-001/451
() 		1715005088NRG24280520230208550 28/05/2023 Ramrati kushwaha 1715005088WL014589 Ramrati kushwaha 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 Ramratikushwaha UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-088-001/493-A
() 		1715005088NRG24280520230208552 28/05/2023 lakshmi 1715005088WL014589 lakshmi 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 lakshmi UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-088-001/493-A
() 		1715005088NRG24280520230208553 28/05/2023 lakshmi 1715005088WL014589 lakshmi 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 lakshmi UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-088-001/543-A
() 		1715005088NRG24280520230208555 28/05/2023 rajkali kushwaha 1715005088WL014589 rajkali kushwaha 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 rajkalikushwaha UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-088-001/543-A
() 		1715005088NRG24280520230208554 28/05/2023 Shailendra 1715005088WL014589 Shailendra 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 Shailendra UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-088-001/543-C
() 		1715005088NRG24280520230208556 28/05/2023 ramrati kushwaha 1715005088WL014589 ramrati kushwaha 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 ramratikushwaha UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-088-001/626
() 		1715005088NRG24280520230208557 28/05/2023 Rajendr kushwaha 1715005088WL014589 Rajendr kushwaha 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 Rajendrkushwaha BANK OF BARODA(606985)
266 DEOSAR MP-15-005-088-001/626
() 		1715005088NRG24280520230208558 28/05/2023 Rajendr kushwaha 1715005088WL014589 Rajendr kushwaha 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 Rajendrkushwaha UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-088-001/701
() 		1715005088NRG24280520230208559 28/05/2023 rajkaran 1715005088WL014589 rajkaran 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 rajkaran UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-088-001/701
() 		1715005088NRG24280520230208560 28/05/2023 rajkaran 1715005088WL014589 rajkaran 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 rajkaran UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-088-001/809
() 		1715005088NRG24280520230208561 28/05/2023 asha sahu 1715005088WL014589 asha sahu 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 ashasahu UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-088-001/809
() 		1715005088NRG24280520230208562 28/05/2023 asha sahu 1715005088WL014589 asha sahu 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 ashasahu UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-088-001/812
() 		1715005088NRG24280520230208563 28/05/2023 puroshottam 1715005088WL014589 puroshottam 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 puroshottam STATE BANK OF INDIA(508548)
272 DEOSAR MP-15-005-088-001/812
() 		1715005088NRG24280520230208564 28/05/2023 puroshottam 1715005088WL014589 puroshottam 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 puroshottam INDIA POST PAYMENTS BANK LIMITED(508528)
273 DEOSAR MP-15-005-088-001/814
() 		1715005088NRG24280520230208565 28/05/2023 Pan Kumari Sahu 1715005088WL014589 Pan Kumari Sahu 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078715133 PanKumariSahu INDIA POST PAYMENTS BANK LIMITED(508528)
274 DEOSAR MP-50-005-074-002/189-B
() 		1715005074NRG24280520230209082 28/05/2023 arvind kumar singh 1715005074WL014613 arvind kumar singh 00468 UBIN0539759 2652 2652 Processed 31/05/2023 078715133 arvindkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137904 137904
275 DEOSAR MP-15-005-003-001/73-A
() 		1715005003NRG24280520230208201 28/05/2023 Runawati yadav 1715005003WL014533 Runawati yadav 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078715133 Runawatiyadav UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-012-001/1120-B
() 		1715005012NRG24270520230206993 28/05/2023 Devprasad 1715005012WL014377 Devprasad 00468 UBIN0541770 2873 2873 Processed 31/05/2023 078715133 Devprasad UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-012-001/1413-B
() 		1715005012NRG24280520230208762 28/05/2023 Awadhesh Vishwakarma 1715005012WL014597 Awadhesh Vishwakarma 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078715133 AwadheshVishwakarma UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-012-001/236-D
() 		1715005012NRG24280520230208770 28/05/2023 Ramniwash Kori 1715005012WL014597 Ramniwash Kori 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078715133 RamniwashKori STATE BANK OF INDIA(508548)
279 DEOSAR MP-15-005-012-001/517-C
() 		1715005012NRG24280520230208777 28/05/2023 Ramlala Kori 1715005012WL014597 Ramlala Kori 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078715133 RamlalaKori STATE BANK OF INDIA(508548)
280 DEOSAR MP-15-005-013-001/14
() 		1715005013NRG24280520230209236 28/05/2023 Mithailal 1715005013WL014631 Mithailal 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078715133 Mithailal UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-013-001/165-A
() 		1715005013NRG24280520230209426 28/05/2023 ram siya sahu 1715005013WL014637 ram siya sahu 00468 UBIN0541770 663 663 Processed 31/05/2023 078715133 ramsiyasahu UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-013-001/345-A
() 		1715005013NRG24280520230209186 28/05/2023 Sandeep 1715005013WL014627 Sandeep 00468 UBIN0541770 663 663 Processed 31/05/2023 078715133 Sandeep UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-013-001/385
() 		1715005013NRG24280520230209188 28/05/2023 Surjan 1715005013WL014627 Surjan 00468 UBIN0541770 663 663 Processed 31/05/2023 078715133 Surjan UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-013-001/440-B
() 		1715005013NRG24280520230209223 28/05/2023 Santosh 1715005013WL014630 Santosh 00468 UBIN0541770 1020 1020 Processed 31/05/2023 078715133 Santosh UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-013-001/440-B
() 		1715005013NRG24280520230209224 28/05/2023 Sumitra 1715005013WL014630 Sumitra 00468 UBIN0541770 1020 1020 Processed 31/05/2023 078715133 Sumitra UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-013-003/12-D
() 		1715005013NRG24280520230209430 28/05/2023 Lal ji 1715005013WL014637 Lal ji 00468 UBIN0541770 663 663 Processed 31/05/2023 078715133 Lalji UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-013-003/18
() 		1715005013NRG24280520230209128 28/05/2023 Viran 1715005013WL014619 Viran 00468 UBIN0541770 1105 1105 Processed 31/05/2023 078715133 Viran UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-013-003/2-A
() 		1715005013NRG24280520230209129 28/05/2023 Vishvanath 1715005013WL014619 Vishvanath 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078715133 Vishvanath UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-013-003/26
() 		1715005013NRG24280520230209432 28/05/2023 Mishrilal 1715005013WL014637 Mishrilal 00468 UBIN0541770 663 663 Processed 31/05/2023 078715133 Mishrilal STATE BANK OF INDIA(508548)
290 DEOSAR MP-15-005-013-003/57
() 		1715005013NRG24280520230209439 28/05/2023 Nageshwar 1715005013WL014637 Nageshwar 00468 UBIN0541770 663 663 Processed 31/05/2023 078715133 Nageshwar UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-013-003/59-C
() 		1715005013NRG24280520230209443 28/05/2023 Shivkumar 1715005013WL014637 Shivkumar 00468 UBIN0541770 663 663 Processed 31/05/2023 078715133 Shivkumar UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-013-003/79
() 		1715005013NRG24280520230209448 28/05/2023 Agahaniya 1715005013WL014637 Agahaniya 00468 UBIN0541770 663 663 Processed 31/05/2023 078715133 Agahaniya UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-013-003/79
() 		1715005013NRG24280520230209447 28/05/2023 Daroga 1715005013WL014637 Daroga 00468 UBIN0541770 663 663 Processed 31/05/2023 078715133 Daroga UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-013-003/94
() 		1715005013NRG24280520230209450 28/05/2023 rajkali 1715005013WL014637 rajkali 00468 UBIN0541770 663 663 Processed 31/05/2023 078715133 rajkali UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-013-003/94-B
() 		1715005013NRG24280520230209451 28/05/2023 Rangdev 1715005013WL014637 Rangdev 00468 UBIN0541770 663 663 Processed 31/05/2023 078715133 Rangdev IDBI BANK(607095)
296 DEOSAR MP-15-005-027-002/464
() 		1715005027NRG24280520230208600 28/05/2023 sita 1715005027WL014591 sita 00468 UBIN0541770 1050 1050 Processed 31/05/2023 078715133 sita UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-027-002/54-A
() 		1715005027NRG24280520230208602 28/05/2023 Sakhina 1715005027WL014591 Sakhina 00468 UBIN0541770 1050 1050 Processed 31/05/2023 078715133 Sakhina MADHYANCHAL GRAMIN BANK(607232)
298 DEOSAR MP-15-005-029-001/101-B
() 		1715005029NRG24280520230207600 28/05/2023 sitaram yadav 1715005029WL014467 sitaram yadav 00468 UBIN0541770 1547 1547 Processed 31/05/2023 078715133 sitaramyadav UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-029-001/124-C
() 		1715005029NRG24280520230209597 28/05/2023 rajesh kumar 1715005029WL014648 rajesh kumar 00468 UBIN0541770 2652 2652 Processed 31/05/2023 078715133 rajeshkumar STATE BANK OF INDIA(508548)
300 DEOSAR MP-15-005-029-001/2
() 		1715005029NRG24280520230209599 28/05/2023 mina 1715005029WL014648 mina 00468 UBIN0541770 2652 2652 Processed 31/05/2023 078715133 mina UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-029-001/59-B
() 		1715005029NRG24280520230207702 28/05/2023 premlal singh 1715005029WL014478 premlal singh 00468 UBIN0541770 2244 2244 Processed 31/05/2023 078715133 premlalsingh UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-029-001/88
() 		1715005029NRG24280520230207603 28/05/2023 sheta 1715005029WL014467 sheta 00468 UBIN0541770 1547 1547 Processed 31/05/2023 078715133 sheta UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-029-001/90
() 		1715005029NRG24280520230209603 28/05/2023 sahabudin 1715005029WL014648 sahabudin 00468 UBIN0541770 2652 2652 Processed 31/05/2023 078715133 sahabudin UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-029-001/91
() 		1715005029NRG24280520230209606 28/05/2023 jaohri 1715005029WL014648 jaohri 00468 UBIN0541770 2652 2652 Processed 31/05/2023 078715133 jaohri UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-029-005/69-B
() 		1715005029NRG24280520230207683 28/05/2023 ramkiripal singh 1715005029WL014474 ramkiripal singh 00468 UBIN0541770 1632 1632 Processed 31/05/2023 078715133 ramkiripalsingh UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-029-005/93-A
() 		1715005029NRG24280520230207616 28/05/2023 bhailal singh 1715005029WL014467 bhailal singh 00468 UBIN0541770 1547 1547 Processed 31/05/2023 078715133 bhailalsingh UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-029-005/93-A
() 		1715005029NRG24280520230207617 28/05/2023 puspakali 1715005029WL014467 puspakali 00468 UBIN0541770 1547 1547 Processed 31/05/2023 078715133 puspakali UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-029-006/27-A
() 		1715005029NRG24280520230207684 28/05/2023 nirmal singh 1715005029WL014474 nirmal singh 00468 UBIN0541770 2448 2448 Processed 31/05/2023 078715133 nirmalsingh UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-029-006/5-A
() 		1715005029NRG24280520230207687 28/05/2023 moharkali 1715005029WL014474 moharkali 00468 UBIN0541770 3060 3060 Processed 31/05/2023 078715133 moharkali UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-044-003/74-A
() 		1715005044NRG24280520230208732 28/05/2023 parvati 1715005044WL014592 parvati 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078715133 parvati UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-044-003/74-A
() 		1715005044NRG24280520230208731 28/05/2023 parvati 1715005044WL014592 parvati 00468 UBIN0541770 1326 1326 Processed 31/05/2023 078715133 parvati INDIAN BANK(607105)
SubTotal 52199 52199
312 DEOSAR MP-15-005-039-002/181-B
() 		1715005039NRG24270520230206772 28/05/2023 ankua 1715005039WL014341 ankua 00468 UBIN0543667 3315 3315 Rejected 31/05/2023 078715133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 DEOSAR MP-15-005-044-002/111
() 		1715005044NRG24280520230208618 28/05/2023 Bhola 1715005044WL014592 Bhola 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078715133 Bhola UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-044-002/154-A
() 		1715005044NRG24280520230208641 28/05/2023 radheshyam 1715005044WL014592 radheshyam 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078715133 radheshyam UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-044-002/160-A
() 		1715005044NRG24280520230208646 28/05/2023 KAMAL NARAYAN VAISHY 1715005044WL014592 KAMAL NARAYAN VAISHY 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078715133 KAMALNARAYANVAISHY UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-044-002/166
() 		1715005044NRG24280520230208657 28/05/2023 surendra prasad 1715005044WL014592 surendra prasad 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078715133 surendraprasad UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-044-002/21
() 		1715005044NRG24280520230208674 28/05/2023 baliram 1715005044WL014592 baliram 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078715133 baliram UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-044-002/304-D
() 		1715005044NRG24280520230208676 28/05/2023 DALBEER 1715005044WL014592 DALBEER 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078715133 DALBEER UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-044-002/51-C
() 		1715005044NRG24280520230208693 28/05/2023 sonshah singh 1715005044WL014592 sonshah singh 00468 UBIN0543667 1326 1326 Processed 31/05/2023 078715133 sonshahsingh UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-045-001/116
() 		1715005045NRG24280520230208744 28/05/2023 Biran 1715005045WL014595 Biran 00468 UBIN0543667 3315 3315 Processed 31/05/2023 078715133 Biran UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-045-001/116
() 		1715005045NRG24280520230208745 28/05/2023 viran singh 1715005045WL014595 viran singh 00468 UBIN0543667 3315 3315 Processed 31/05/2023 078715133 viransingh INDIAN BANK(607105)
322 DEOSAR MP-15-005-045-001/121
() 		1715005045NRG24280520230208754 28/05/2023 dalau 1715005045WL014596 dalau 00468 UBIN0543667 442 442 Processed 31/05/2023 078715133 dalau UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-045-001/224
() 		1715005045NRG24280520230208749 28/05/2023 murarilal 1715005045WL014595 murarilal 00468 UBIN0543667 3315 3315 Processed 31/05/2023 078715133 murarilal INDIA POST PAYMENTS BANK LIMITED(508528)
324 DEOSAR MP-15-005-045-001/224
() 		1715005045NRG24280520230208748 28/05/2023 murarilal 1715005045WL014595 murarilal 00468 UBIN0543667 3315 3315 Processed 31/05/2023 078715133 murarilal UNION BANK OF INDIA(508500)
SubTotal 26299 26299
325 DEOSAR MP-15-005-083-001/358-B
() 		1715005083NRG24270520230207066 28/05/2023 sonakali 1715005083WL014401 sonakali 00468 UBIN0545252 1105 1105 Processed 31/05/2023 078715133 sonakali UNION BANK OF INDIA(508500)
SubTotal 1105 1105
326 DEOSAR MP-15-005-055-001/105
() 		1715005055NRG24270520230207235 28/05/2023 tilak bhan 1715005055WL014437 tilak bhan 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078715133 tilakbhan UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-055-001/133
() 		1715005055NRG24270520230207231 28/05/2023 Narayan 1715005055WL014436 Narayan 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078715133 Narayan UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-055-001/139
() 		1715005055NRG24270520230207236 28/05/2023 chintamani 1715005055WL014437 chintamani 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078715133 chintamani UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-055-001/15
() 		1715005055NRG24270520230207241 28/05/2023 munni devi 1715005055WL014438 munni devi 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078715133 munnidevi UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-055-001/15
() 		1715005055NRG24270520230207242 28/05/2023 suman 1715005055WL014438 suman 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078715133 suman UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-055-001/192-A
() 		1715005055NRG24270520230207248 28/05/2023 pappu 1715005055WL014439 pappu 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078715133 pappu UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-055-001/25-A
() 		1715005055NRG24270520230207243 28/05/2023 bechan singh 1715005055WL014438 bechan singh 00468 UBIN0554341 442 442 Processed 31/05/2023 078715133 bechansingh CENTRAL BANK OF INDIA(607115)
333 DEOSAR MP-15-005-055-001/251-A
() 		1715005055NRG24270520230207249 28/05/2023 dalganjan 1715005055WL014439 dalganjan 00468 UBIN0554341 442 442 Processed 31/05/2023 078715133 dalganjan UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-055-001/31
() 		1715005055NRG24270520230207238 28/05/2023 rangdev 1715005055WL014437 rangdev 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078715133 rangdev UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-055-001/34
() 		1715005055NRG24270520230207232 28/05/2023 chhatrapal 1715005055WL014436 chhatrapal 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078715133 chhatrapal UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-055-001/54
() 		1715005055NRG24270520230207239 28/05/2023 sawailal 1715005055WL014437 sawailal 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078715133 sawailal CENTRAL BANK OF INDIA(607115)
337 DEOSAR MP-15-005-055-001/60
() 		1715005055NRG24270520230207245 28/05/2023 Bihari 1715005055WL014438 Bihari 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078715133 Bihari UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-055-001/63
() 		1715005055NRG24270520230207250 28/05/2023 rajbhan 1715005055WL014439 rajbhan 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078715133 rajbhan UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-055-001/80
() 		1715005055NRG24270520230207251 28/05/2023 anand 1715005055WL014439 anand 00468 UBIN0554341 442 442 Processed 31/05/2023 078715133 anand UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-055-001/87
() 		1715005055NRG24270520230207252 28/05/2023 indrajit 1715005055WL014439 indrajit 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078715133 indrajit UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-055-001/91
() 		1715005055NRG24270520230207247 28/05/2023 Sivnarayan 1715005055WL014438 Sivnarayan 00468 UBIN0554341 3315 3315 Processed 31/05/2023 078715133 Sivnarayan UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-065-001/158-A
() 		1715005065NRG24280520230208137 28/05/2023 kesh kali jayswal 1715005065WL014511 kesh kali jayswal 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078715133 keshkalijayswal UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-065-001/158-A
() 		1715005065NRG24280520230208136 28/05/2023 nispravesh jayswal 1715005065WL014511 nispravesh jayswal 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078715133 nispraveshjayswal IDBI BANK(607095)
344 DEOSAR MP-15-005-065-001/26-D
() 		1715005065NRG24280520230208138 28/05/2023 manoj kumar panika 1715005065WL014511 manoj kumar panika 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078715133 manojkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
345 DEOSAR MP-15-005-065-001/26-D
() 		1715005065NRG24280520230208139 28/05/2023 poonam marya 1715005065WL014511 poonam marya 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078715133 poonammarya MADHYANCHAL GRAMIN BANK(607232)
346 DEOSAR MP-15-005-065-001/262-A
() 		1715005065NRG24280520230208141 28/05/2023 rahul jayswal 1715005065WL014511 rahul jayswal 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078715133 rahuljayswal UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-065-001/262-A
() 		1715005065NRG24280520230208140 28/05/2023 rahul jayswal 1715005065WL014511 rahul jayswal 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078715133 rahuljayswal UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-065-001/535-D
() 		1715005065NRG24280520230208143 28/05/2023 janki devi jayswal 1715005065WL014511 janki devi jayswal 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078715133 jankidevijayswal UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-065-001/535-D
() 		1715005065NRG24280520230208142 28/05/2023 sita pratap jayswal 1715005065WL014511 sita pratap jayswal 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078715133 sitapratapjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
350 DEOSAR MP-15-005-065-002/108-A
() 		1715005065NRG24280520230208821 28/05/2023 mamta prajapati 1715005065WL014602 mamta prajapati 00468 UBIN0554341 1768 1768 Processed 31/05/2023 078715133 mamtaprajapati UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-065-002/109
() 		1715005065NRG24280520230208145 28/05/2023 amber 1715005065WL014512 amber 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078715133 amber UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-065-002/109
() 		1715005065NRG24280520230208144 28/05/2023 amber 1715005065WL014512 amber 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078715133 amber UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-065-002/109
() 		1715005065NRG24280520230208147 28/05/2023 ramlalli singh 1715005065WL014512 ramlalli singh 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078715133 ramlallisingh UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-065-002/201
() 		1715005065NRG24280520230208148 28/05/2023 dadai 1715005065WL014512 dadai 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078715133 dadai UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-065-002/201
() 		1715005065NRG24280520230208149 28/05/2023 Heerakali 1715005065WL014512 Heerakali 00468 UBIN0554341 1326 1326 Processed 31/05/2023 078715133 Heerakali UNION BANK OF INDIA(508500)
356 DEOSAR MP-15-005-065-002/24
() 		1715005065NRG24280520230208823 28/05/2023 harishankar 1715005065WL014602 harishankar 00468 UBIN0554341 1768 1768 Processed 31/05/2023 078715133 harishankar UNION BANK OF INDIA(508500)
357 DEOSAR MP-15-005-065-002/24
() 		1715005065NRG24280520230208824 28/05/2023 saroj 1715005065WL014602 saroj 00468 UBIN0554341 1768 1768 Processed 31/05/2023 078715133 saroj UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-065-002/42-A
() 		1715005065NRG24280520230208827 28/05/2023 reajendra jayswal 1715005065WL014602 reajendra jayswal 00468 UBIN0554341 1768 1768 Processed 31/05/2023 078715133 reajendrajayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
359 DEOSAR MP-15-005-065-002/67-A
() 		1715005065NRG24280520230208832 28/05/2023 gulabdas 1715005065WL014602 gulabdas 00468 UBIN0554341 1768 1768 Processed 31/05/2023 078715133 gulabdas UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-065-002/92
() 		1715005065NRG24280520230208833 28/05/2023 chhatrpati 1715005065WL014602 chhatrpati 00468 UBIN0554341 1768 1768 Processed 31/05/2023 078715133 chhatrpati UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-071-001/460-B
() 		1715005071NRG24250520230196791 28/05/2023 Rajmati Bais 1715005071WL013565 Rajmati Bais 00468 UBIN0554341 1547 1547 Processed 31/05/2023 078715133 RajmatiBais UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-083-001/605-A
() 		1715005083NRG24270520230207079 28/05/2023 shri kant rajak 1715005083WL014402 shri kant rajak 00468 UBIN0554341 1105 1105 Processed 31/05/2023 078715133 shrikantrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 76687 76687
363 DEOSAR MP-15-005-074-001/175-A
() 		1715005074NRG24280520230209091 28/05/2023 budhsen yadav 1715005074WL014618 budhsen yadav 00468 UBIN0554839 1326 1326 Processed 31/05/2023 078715133 budhsenyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
364 DEOSAR MP-15-005-044-002/191-B
() 		1715005044NRG24280520230208668 28/05/2023 Mulayam Singh Yadav 1715005044WL014592 Mulayam Singh Yadav 00468 UBIN0565300 1326 1326 Processed 31/05/2023 078715133 MulayamSinghYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
365 DEOSAR MP-15-005-074-002/277-D
() 		1715005074NRG24280520230209101 28/05/2023 mahesh 1715005074WL014618 mahesh 00468 UBIN0569836 1326 1326 Processed 31/05/2023 078715133 mahesh FINO PAYMENTS BANK LTD(608001)
366 DEOSAR MP-15-005-074-002/277-D
() 		1715005074NRG24280520230209100 28/05/2023 mehesh 1715005074WL014618 mehesh 00468 UBIN0569836 1326 1326 Processed 31/05/2023 078715133 mehesh FINO PAYMENTS BANK LTD(608001)
367 DEOSAR MP-15-005-074-002/467-A
() 		1715005074NRG24280520230209106 28/05/2023 Brijendra jayswal 1715005074WL014618 Brijendra jayswal 00468 UBIN0569836 1326 1326 Processed 31/05/2023 078715133 Brijendrajayswal UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-074-002/814-A
() 		1715005074NRG24280520230209120 28/05/2023 vishnu jayswal 1715005074WL014618 vishnu jayswal 00468 UBIN0569836 1326 1326 Processed 31/05/2023 078715133 vishnujayswal UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-083-001/805-A
() 		1715005083NRG24270520230207092 28/05/2023 ramchandra sahu 1715005083WL014402 ramchandra sahu 00468 UBIN0569836 1105 1105 Processed 31/05/2023 078715133 ramchandrasahu UNION BANK OF INDIA(508500)
SubTotal 6409 6409
370 DEOSAR MP-15-005-003-001/58
() 		1715005003NRG24280520230208199 28/05/2023 devraj 1715005003WL014533 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 devraj MADHYANCHAL GRAMIN BANK(607232)
371 DEOSAR MP-15-005-003-001/58
() 		1715005003NRG24280520230208200 28/05/2023 oooooooooooooooo 1715005003WL014533 oooooooooooooooo 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 oooooooooooooooo STATE BANK OF INDIA(508548)
372 DEOSAR MP-15-005-012-001/102
() 		1715005012NRG24270520230206988 28/05/2023 Lal bahadur 1715005012WL014377 Lal bahadur 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078715133 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
373 DEOSAR MP-15-005-012-001/102
() 		1715005012NRG24270520230206989 28/05/2023 summariya 1715005012WL014377 summariya 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078715133 summariya MADHYANCHAL GRAMIN BANK(607232)
374 DEOSAR MP-15-005-012-001/207
() 		1715005012NRG24270520230206997 28/05/2023 devraj singh 1715005012WL014377 devraj singh 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078715133 devrajsingh MADHYANCHAL GRAMIN BANK(607232)
375 DEOSAR MP-15-005-012-001/442
() 		1715005012NRG24280520230208773 28/05/2023 Shiv Pati 1715005012WL014597 Shiv Pati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 ShivPati MADHYANCHAL GRAMIN BANK(607232)
376 DEOSAR MP-15-005-013-001/273-D
() 		1715005013NRG24280520230209182 28/05/2023 Kamlesh 1715005013WL014627 Kamlesh 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078715133 Kamlesh INDIAN BANK(607105)
377 DEOSAR MP-15-005-013-001/440-A
() 		1715005013NRG24280520230209222 28/05/2023 Vimala 1715005013WL014630 Vimala 00602 SBIN0RRMBGB 1020 1020 Processed 31/05/2023 078715133 Vimala MADHYANCHAL GRAMIN BANK(607232)
378 DEOSAR MP-15-005-013-001/443
() 		1715005013NRG24280520230209226 28/05/2023 Prahlad 1715005013WL014630 Prahlad 00602 SBIN0RRMBGB 1020 1020 Processed 31/05/2023 078715133 Prahlad UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-013-003/26
() 		1715005013NRG24280520230209433 28/05/2023 Munni 1715005013WL014637 Munni 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078715133 Munni MADHYANCHAL GRAMIN BANK(607232)
380 DEOSAR MP-15-005-013-003/27
() 		1715005013NRG24280520230209435 28/05/2023 Dadulal 1715005013WL014637 Dadulal 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078715133 Dadulal MADHYANCHAL GRAMIN BANK(607232)
381 DEOSAR MP-15-005-013-003/28-A
() 		1715005013NRG24280520230209436 28/05/2023 Bahadur 1715005013WL014637 Bahadur 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078715133 Bahadur MADHYANCHAL GRAMIN BANK(607232)
382 DEOSAR MP-15-005-013-003/60
() 		1715005013NRG24280520230209445 28/05/2023 Bhagawandash 1715005013WL014637 Bhagawandash 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078715133 Bhagawandash MADHYANCHAL GRAMIN BANK(607232)
383 DEOSAR MP-15-005-013-003/98-B
() 		1715005013NRG24280520230209452 28/05/2023 Chhoti 1715005013WL014637 Chhoti 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078715133 Chhoti STATE BANK OF INDIA(508548)
384 DEOSAR MP-15-005-027-002/128
() 		1715005027NRG24280520230208589 28/05/2023 gulab bais 1715005027WL014591 gulab bais 00602 SBIN0RRMBGB 1428 1428 Processed 31/05/2023 078715133 gulabbais INDIAN BANK(607105)
385 DEOSAR MP-15-005-029-001/101
() 		1715005029NRG24280520230207597 28/05/2023 ramjee yadav 1715005029WL014467 ramjee yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078715133 ramjeeyadav INDIAN BANK(607105)
386 DEOSAR MP-15-005-029-001/101-A
() 		1715005029NRG24280520230207598 28/05/2023 gangaram yadav 1715005029WL014467 gangaram yadav 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078715133 gangaramyadav UNION BANK OF INDIA(508500)
387 DEOSAR MP-15-005-029-001/7-C
() 		1715005029NRG24280520230209602 28/05/2023 jagnath singh 1715005029WL014648 jagnath singh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078715133 jagnathsingh FINO PAYMENTS BANK LTD(608001)
388 DEOSAR MP-15-005-029-001/91
() 		1715005029NRG24280520230209605 28/05/2023 tejmul 1715005029WL014648 tejmul 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078715133 tejmul MADHYANCHAL GRAMIN BANK(607232)
389 DEOSAR MP-15-005-029-002/101-A
() 		1715005029NRG24280520230207607 28/05/2023 umabati 1715005029WL014467 umabati 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078715133 umabati MADHYANCHAL GRAMIN BANK(607232)
390 DEOSAR MP-15-005-029-002/26-D
() 		1715005029NRG24280520230207677 28/05/2023 ramsundar 1715005029WL014473 ramsundar 00602 SBIN0RRMBGB 3060 3060 Processed 31/05/2023 078715133 ramsundar FINO PAYMENTS BANK LTD(608001)
391 DEOSAR MP-15-005-029-002/31
() 		1715005029NRG24280520230207610 28/05/2023 panmati 1715005029WL014467 panmati 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078715133 panmati MADHYANCHAL GRAMIN BANK(607232)
392 DEOSAR MP-15-005-029-002/31
() 		1715005029NRG24280520230207609 28/05/2023 samrjit singh 1715005029WL014467 samrjit singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078715133 samrjitsingh MADHYANCHAL GRAMIN BANK(607232)
393 DEOSAR MP-15-005-029-002/32-C
() 		1715005029NRG24280520230207612 28/05/2023 RINA 1715005029WL014467 RINA 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078715133 RINA MADHYANCHAL GRAMIN BANK(607232)
394 DEOSAR MP-15-005-029-002/520
() 		1715005029NRG24280520230207613 28/05/2023 lala 1715005029WL014467 lala 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078715133 lala STATE BANK OF INDIA(508548)
395 DEOSAR MP-15-005-029-002/70
() 		1715005029NRG24280520230207614 28/05/2023 hariram baiga 1715005029WL014467 hariram baiga 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078715133 harirambaiga UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-029-003/92
() 		1715005029NRG24280520230207692 28/05/2023 debkali 1715005029WL014476 debkali 00602 SBIN0RRMBGB 3060 3060 Processed 31/05/2023 078715133 debkali MADHYANCHAL GRAMIN BANK(607232)
397 DEOSAR MP-15-005-029-005/56
() 		1715005029NRG24280520230207706 28/05/2023 ramsingh 1715005029WL014480 ramsingh 00602 SBIN0RRMBGB 3060 3060 Processed 31/05/2023 078715133 ramsingh MADHYANCHAL GRAMIN BANK(607232)
398 DEOSAR MP-15-005-029-005/8
() 		1715005029NRG24280520230207695 28/05/2023 kushilya 1715005029WL014476 kushilya 00602 SBIN0RRMBGB 1500 1500 Processed 31/05/2023 078715133 kushilya MADHYANCHAL GRAMIN BANK(607232)
399 DEOSAR MP-15-005-029-006/5-A
() 		1715005029NRG24280520230207688 28/05/2023 Deen Dayal 1715005029WL014474 Deen Dayal 00602 SBIN0RRMBGB 1020 1020 Processed 31/05/2023 078715133 DeenDayal INDIAN BANK(607105)
400 DEOSAR MP-15-005-044-001/2-A
() 		1715005044NRG24280520230208607 28/05/2023 Saravati Devi Kushwaha 1715005044WL014592 Saravati Devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 SaravatiDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
401 DEOSAR MP-15-005-044-002/102
() 		1715005044NRG24280520230208612 28/05/2023 harilal 1715005044WL014592 harilal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 harilal MADHYANCHAL GRAMIN BANK(607232)
402 DEOSAR MP-15-005-044-002/16
() 		1715005044NRG24280520230208643 28/05/2023 butali 1715005044WL014592 butali 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 butali INDIA POST PAYMENTS BANK LIMITED(508528)
403 DEOSAR MP-15-005-044-002/189
() 		1715005044NRG24280520230208662 28/05/2023 lakshiman 1715005044WL014592 lakshiman 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 lakshiman INDIAN BANK(607105)
404 DEOSAR MP-15-005-044-002/206-A
() 		1715005044NRG24280520230208672 28/05/2023 MANSHAH 1715005044WL014592 MANSHAH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 MANSHAH MADHYANCHAL GRAMIN BANK(607232)
405 DEOSAR MP-15-005-044-002/35
() 		1715005044NRG24280520230208679 28/05/2023 manijar 1715005044WL014592 manijar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 manijar MADHYANCHAL GRAMIN BANK(607232)
406 DEOSAR MP-15-005-044-002/44
() 		1715005044NRG24280520230208688 28/05/2023 RAJNARAYAN 1715005044WL014592 RAJNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 RAJNARAYAN MADHYANCHAL GRAMIN BANK(607232)
407 DEOSAR MP-15-005-044-003/12-B
() 		1715005044NRG24280520230208717 28/05/2023 Ram prakash 1715005044WL014592 Ram prakash 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
408 DEOSAR MP-15-005-044-003/46-C
() 		1715005044NRG24280520230208721 28/05/2023 SANTOSH SAHU 1715005044WL014592 SANTOSH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 SANTOSHSAHU MADHYANCHAL GRAMIN BANK(607232)
409 DEOSAR MP-15-005-074-001/109-D
() 		1715005074NRG24280520230209090 28/05/2023 badan saket 1715005074WL014618 badan saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 badansaket UNION BANK OF INDIA(508500)
410 DEOSAR MP-15-005-074-001/109-D
() 		1715005074NRG24280520230209089 28/05/2023 badan saket 1715005074WL014618 badan saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 badansaket UNION BANK OF INDIA(508500)
411 DEOSAR MP-15-005-074-002/324-A
() 		1715005074NRG24280520230209084 28/05/2023 Radha yadav 1715005074WL014615 Radha yadav 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078715133 Radhayadav FINO PAYMENTS BANK LTD(608001)
412 DEOSAR MP-15-005-074-002/666-D
() 		1715005074NRG24280520230209139 28/05/2023 arun kumar singh 1715005074WL014620 arun kumar singh 00602 SBIN0RRMBGB 1768 1768 Processed 31/05/2023 078715133 arunkumarsingh UNION BANK OF INDIA(508500)
413 DEOSAR MP-15-005-074-002/735-A
() 		1715005074NRG24280520230209112 28/05/2023 Seeta sen 1715005074WL014618 Seeta sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 Seetasen MADHYANCHAL GRAMIN BANK(607232)
414 DEOSAR MP-15-005-074-002/735-A
() 		1715005074NRG24280520230209111 28/05/2023 Seeta sen 1715005074WL014618 Seeta sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 Seetasen FINO PAYMENTS BANK LTD(608001)
415 DEOSAR MP-15-005-074-002/751-D
() 		1715005074NRG24280520230209119 28/05/2023 rahul sen 1715005074WL014618 rahul sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715133 rahulsen UNION BANK OF INDIA(508500)
416 DEOSAR MP-15-005-083-001/284-B
() 		1715005083NRG24270520230207059 28/05/2023 sanyogita sahu 1715005083WL014401 sanyogita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078715133 sanyogitasahu MADHYANCHAL GRAMIN BANK(607232)
417 DEOSAR MP-15-005-083-001/419
() 		1715005083NRG24270520230207072 28/05/2023 rajkali 1715005083WL014401 rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078715133 rajkali MADHYANCHAL GRAMIN BANK(607232)
418 DEOSAR MP-15-005-083-001/421
() 		1715005083NRG24270520230207074 28/05/2023 phulvati 1715005083WL014401 phulvati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078715133 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76164 76164
419 DEOSAR MP-15-005-012-001/1120-C
() 		1715005012NRG24270520230206994 28/05/2023 Brijendra 1715005012WL014377 Brijendra 00688 FINO0001001 2873 2873 Processed 31/05/2023 078715133 Brijendra UNION BANK OF INDIA(508500)
420 DEOSAR MP-15-005-012-001/1601
() 		1715005012NRG24280520230208765 28/05/2023 shyam bahadur singh 1715005012WL014597 shyam bahadur singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715133 shyambahadursingh FINO PAYMENTS BANK LTD(608001)
421 DEOSAR MP-15-005-012-001/1602-B
() 		1715005012NRG24280520230208766 28/05/2023 VIJAY KUMAR KORI 1715005012WL014597 VIJAY KUMAR KORI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715133 VIJAYKUMARKORI FINO PAYMENTS BANK LTD(608001)
422 DEOSAR MP-15-005-012-001/1602-C
() 		1715005012NRG24280520230208767 28/05/2023 PRAVEEN 1715005012WL014597 PRAVEEN 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715133 PRAVEEN FINO PAYMENTS BANK LTD(608001)
423 DEOSAR MP-15-005-029-001/107
() 		1715005029NRG24280520230209596 28/05/2023 mo Firoj 1715005029WL014648 mo Firoj 00688 FINO0001001 2652 2652 Processed 31/05/2023 078715133 moFiroj PUNJAB NATIONAL BANK(508568)
424 DEOSAR MP-15-005-029-001/2-B
() 		1715005029NRG24280520230209601 28/05/2023 pramila kumari 1715005029WL014648 pramila kumari 00688 FINO0001001 2652 2652 Processed 31/05/2023 078715133 pramilakumari FINO PAYMENTS BANK LTD(608001)
425 DEOSAR MP-15-005-029-001/91-B
() 		1715005029NRG24280520230209607 28/05/2023 akabar husen 1715005029WL014648 akabar husen 00688 FINO0001001 2652 2652 Processed 31/05/2023 078715133 akabarhusen FINO PAYMENTS BANK LTD(608001)
426 DEOSAR MP-15-005-055-001/49-B
() 		1715005055NRG24270520230207253 28/05/2023 Sitaliya Singh 1715005055WL014440 Sitaliya Singh 00688 FINO0001001 3315 3315 Processed 31/05/2023 078715133 SitaliyaSingh FINO PAYMENTS BANK LTD(608001)
427 DEOSAR MP-15-005-074-002/138-D
() 		1715005074NRG24280520230207690 28/05/2023 Rajkumar sahu 1715005074WL014475 Rajkumar sahu 00688 FINO0001001 3315 3315 Processed 31/05/2023 078715133 Rajkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
428 DEOSAR MP-15-005-074-002/138-D
() 		1715005074NRG24280520230207689 28/05/2023 Rajkumar sahu 1715005074WL014475 Rajkumar sahu 00688 FINO0001001 3315 3315 Processed 31/05/2023 078715133 Rajkumarsahu FINO PAYMENTS BANK LTD(608001)
429 DEOSAR MP-15-005-074-002/743-C
() 		1715005074NRG24280520230209116 28/05/2023 manoj patva 1715005074WL014618 manoj patva 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715133 manojpatva INDIA POST PAYMENTS BANK LIMITED(508528)
430 DEOSAR MP-15-005-074-002/743-C
() 		1715005074NRG24280520230209115 28/05/2023 manoj patva 1715005074WL014618 manoj patva 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715133 manojpatva FINO PAYMENTS BANK LTD(608001)
431 DEOSAR MP-15-005-074-002/745-B
() 		1715005074NRG24280520230209118 28/05/2023 ajay panika 1715005074WL014618 ajay panika 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715133 ajaypanika INDIA POST PAYMENTS BANK LIMITED(508528)
432 DEOSAR MP-15-005-074-002/745-B
() 		1715005074NRG24280520230209117 28/05/2023 ajay panika 1715005074WL014618 ajay panika 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715133 ajaypanika FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
433 DEOSAR MP-15-005-039-001/290-C
() 		1715005039NRG24280520230208986 28/05/2023 rajkumari 1715005039WL014607 rajkumari 00688 FINO0001446 1547 1547 Processed 31/05/2023 078715133 rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
434 DEOSAR MP-15-005-044-002/160-A
() 		1715005044NRG24280520230208647 28/05/2023 SANGITA BAIS 1715005044WL014592 SANGITA BAIS 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715133 SANGITABAIS INDIA POST PAYMENTS BANK LIMITED(508528)
435 DEOSAR MP-15-005-044-002/19-A
() 		1715005044NRG24280520230208663 28/05/2023 Arvind 1715005044WL014592 Arvind 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715133 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
436 DEOSAR MP-15-005-044-002/190-A
() 		1715005044NRG24280520230208665 28/05/2023 Gita Agriya 1715005044WL014592 Gita Agriya 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715133 GitaAgriya INDIA POST PAYMENTS BANK LIMITED(508528)
437 DEOSAR MP-15-005-044-002/190-A
() 		1715005044NRG24280520230208666 28/05/2023 Sunita Agriya 1715005044WL014592 Sunita Agriya 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715133 SunitaAgriya INDIA POST PAYMENTS BANK LIMITED(508528)
438 DEOSAR MP-15-005-044-003/73-D
() 		1715005044NRG24280520230208727 28/05/2023 Reeta Kumari Pal 1715005044WL014592 Reeta Kumari Pal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715133 ReetaKumariPal UNION BANK OF INDIA(508500)
439 DEOSAR MP-15-005-074-001/170-B
() 		1715005074NRG24280520230209073 28/05/2023 Priyanka singh 1715005074WL014612 Priyanka singh 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078715133 Priyankasingh INDIA POST PAYMENTS BANK LIMITED(508528)
440 DEOSAR MP-15-005-083-001/926-B
() 		1715005083NRG24270520230207098 28/05/2023 SITA KALI YADAV 1715005083WL014402 SITA KALI YADAV 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078715133 SITAKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
441 DEOSAR MP-15-005-044-002/165-B
() 		1715005044NRG24280520230208653 28/05/2023 Shivcharan Singh 1715005044WL014592 Shivcharan Singh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078715133 ShivcharanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 701838 701838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_280523APB_FTO_60949 AXIS BANK UTIB0002017 MAJHAULI 3094
2 DEOSAR MP1715005_280523APB_FTO_60949 Central Bank Of India CBIN0284405 Waidhan 1326
3 DEOSAR MP1715005_280523APB_FTO_60949 Central Bank Of India CBIN0284944 BARGAWAN 72488
4 DEOSAR MP1715005_280523APB_FTO_60949 Indian Bank IDIB000B663 Bargawan 50830
5 DEOSAR MP1715005_280523APB_FTO_60949 Indian Bank IDIB000J614 Jiawan 41086
6 DEOSAR MP1715005_280523APB_FTO_60949 State Bank of India SBIN0000355 DAMOH 1326
7 DEOSAR MP1715005_280523APB_FTO_60949 State Bank of India SBIN0001262 SIDHI 3978
8 DEOSAR MP1715005_280523APB_FTO_60949 State Bank of India SBIN0007770 DEVSAR 18972
9 DEOSAR MP1715005_280523APB_FTO_60949 State Bank of India SBIN0010534 NTPC VSTPC 71638
10 DEOSAR MP1715005_280523APB_FTO_60949 State Bank of India SBIN0014510 Bargawan 12597
11 DEOSAR MP1715005_280523APB_FTO_60949 State Bank of India SBIN0017116 MANJHAULI 1768
12 DEOSAR MP1715005_280523APB_FTO_60949 Union Bank of India UBIN0539759 NAGRI NIWAS 137904
13 DEOSAR MP1715005_280523APB_FTO_60949 Union Bank of India UBIN0541770 DEOSAR 52199
14 DEOSAR MP1715005_280523APB_FTO_60949 Union Bank of India UBIN0543667 DAGA 26299
15 DEOSAR MP1715005_280523APB_FTO_60949 Union Bank of India UBIN0545252 SANJAY NAGAR 1105
16 DEOSAR MP1715005_280523APB_FTO_60949 Union Bank of India UBIN0554341 SARAI 76687
17 DEOSAR MP1715005_280523APB_FTO_60949 Union Bank of India UBIN0554839 KUSMI 1326
18 DEOSAR MP1715005_280523APB_FTO_60949 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
19 DEOSAR MP1715005_280523APB_FTO_60949 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
20 DEOSAR MP1715005_280523APB_FTO_60949 Union Bank of India UBIN0569836 TIKRI 2431
21 DEOSAR MP1715005_280523APB_FTO_60949 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 13481
22 DEOSAR MP1715005_280523APB_FTO_60949 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 47213
23 DEOSAR MP1715005_280523APB_FTO_60949 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1326
24 DEOSAR MP1715005_280523APB_FTO_60949 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 11934
25 DEOSAR MP1715005_280523APB_FTO_60949 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2210
26 DEOSAR MP1715005_280523APB_FTO_60949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30056
27 DEOSAR MP1715005_280523APB_FTO_60949 Fino Payments Bank Ltd FINO0001446 MP RO 1547
28 DEOSAR MP1715005_280523APB_FTO_60949 India Post Payments Bank IPOS0000001 Sidhi 10387
29 DEOSAR MP1715005_280523APB_FTO_60949 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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