Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_231223APB_FTO_405273
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-15-005-040-001/224
() 		1715005040NRG24231220231044074 23/12/2023 Shyam bihari 1715005040WL086546 Shyam bihari 00032 UTIB0002017 1326 1326 Processed 11/03/2024 644294482 Shyambihari AXIS BANK(607153)
SubTotal 1326 1326
2 DEOSAR MP-15-005-001-002/247
() 		1715005001NRG24231220231044135 23/12/2023 udasiya 1715005001WL086547 udasiya 00045 BARB0SIDHIX 1547 1547 Processed 11/03/2024 644294482 udasiya BANK OF BARODA(606985)
SubTotal 1547 1547
3 DEOSAR MP-15-005-040-002/51
() 		1715005040NRG24231220231044085 23/12/2023 savita 1715005040WL086546 savita 00089 CBIN0284944 1326 1326 Processed 11/03/2024 644294482 savita CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-040-003/123-D
() 		1715005040NRG24231220231044088 23/12/2023 Parvati vaishya 1715005040WL086546 Parvati vaishya 00089 CBIN0284944 1326 1326 Processed 11/03/2024 644294482 Parvativaishya CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-040-003/163-B
() 		1715005040NRG24231220231044090 23/12/2023 Vikash kumar vaishya 1715005040WL086546 Vikash kumar vaishya 00089 CBIN0284944 1326 1326 Processed 11/03/2024 644294482 Vikashkumarvaishya INDIAN BANK(607105)
6 DEOSAR MP-15-005-040-003/198-A
() 		1715005040NRG24231220231044096 23/12/2023 shusila devi 1715005040WL086546 shusila devi 00089 CBIN0284944 1326 1326 Processed 11/03/2024 644294482 shusiladevi CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-040-003/206-C
() 		1715005040NRG24231220231044098 23/12/2023 kamalesh kumar vaishya 1715005040WL086546 kamalesh kumar vaishya 00089 CBIN0284944 1326 1326 Processed 11/03/2024 644294482 kamaleshkumarvaishya CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-040-003/230
() 		1715005040NRG24231220231044102 23/12/2023 asha devi 1715005040WL086546 asha devi 00089 CBIN0284944 1326 1326 Processed 11/03/2024 644294482 ashadevi CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-040-003/34-C
() 		1715005040NRG24231220231044109 23/12/2023 KUMANTI DEVI VAISHYA 1715005040WL086546 KUMANTI DEVI VAISHYA 00089 CBIN0284944 1326 1326 Processed 11/03/2024 644294482 KUMANTIDEVIVAISHYA CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-041-001/632
() 		1715005041NRG24231220231045791 23/12/2023 parewa 1715005041WL086644 parewa 00089 CBIN0284944 1326 1326 Processed 11/03/2024 644294482 parewa CENTRAL BANK OF INDIA(607115)
11 DEOSAR MP-15-005-044-002/77
() 		1715005044NRG24211220231034785 23/12/2023 Chain singh 1715005044WL085888 Chain singh 00089 CBIN0284944 1326 1326 Processed 11/03/2024 644294482 Chainsingh CENTRAL BANK OF INDIA(607115)
12 DEOSAR MP-15-005-055-004/102-B
() 		1715005055NRG24231220231045768 23/12/2023 Indrapal Singh 1715005055WL086641 Indrapal Singh 00089 CBIN0284944 3315 3315 Processed 11/03/2024 644294482 IndrapalSingh CENTRAL BANK OF INDIA(607115)
13 DEOSAR MP-15-005-055-004/67
() 		1715005055NRG24231220231045804 23/12/2023 dadni 1715005055WL086646 dadni 00089 CBIN0284944 2652 2652 Processed 11/03/2024 644294482 dadni CENTRAL BANK OF INDIA(607115)
14 DEOSAR MP-15-005-055-006/850
() 		1715005055NRG24231220231045779 23/12/2023 Sugiya 1715005055WL086643 Sugiya 00089 CBIN0284944 3315 3315 Processed 11/03/2024 644294482 Sugiya CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
15 DEOSAR MP-15-005-040-003/230
() 		1715005040NRG24231220231044101 23/12/2023 ramnayak 1715005040WL086546 ramnayak 00176 IDIB000B663 1326 1326 Processed 11/03/2024 644294482 ramnayak INDIAN BANK(607105)
16 DEOSAR MP-15-005-041-001/348-C
() 		1715005041NRG24231220231045784 23/12/2023 giraja davi 1715005041WL086644 giraja davi 00176 IDIB000B663 1326 1326 Processed 11/03/2024 644294482 girajadavi INDIAN BANK(607105)
17 DEOSAR MP-15-005-041-001/348-C
() 		1715005041NRG24231220231045783 23/12/2023 kauleshwar 1715005041WL086644 kauleshwar 00176 IDIB000B663 1326 1326 Processed 11/03/2024 644294482 kauleshwar INDIAN BANK(607105)
18 DEOSAR MP-15-005-041-001/619-B
() 		1715005041NRG24231220231045785 23/12/2023 mahabharat 1715005041WL086644 mahabharat 00176 IDIB000B663 1326 1326 Processed 11/03/2024 644294482 mahabharat INDIAN BANK(607105)
19 DEOSAR MP-15-005-041-001/620-B
() 		1715005041NRG24231220231045786 23/12/2023 man prasad 1715005041WL086644 man prasad 00176 IDIB000B663 1326 1326 Processed 11/03/2024 644294482 manprasad INDIAN BANK(607105)
20 DEOSAR MP-15-005-041-001/620-C
() 		1715005041NRG24231220231045788 23/12/2023 kushmkali 1715005041WL086644 kushmkali 00176 IDIB000B663 1326 1326 Processed 11/03/2024 644294482 kushmkali INDIAN BANK(607105)
21 DEOSAR MP-15-005-041-001/620-C
() 		1715005041NRG24231220231045787 23/12/2023 RAJARAM 1715005041WL086644 RAJARAM 00176 IDIB000B663 1326 1326 Processed 12/03/2024 644294482 RAJARAM UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-041-001/620-D
() 		1715005041NRG24231220231045789 23/12/2023 binita 1715005041WL086644 binita 00176 IDIB000B663 1326 1326 Processed 11/03/2024 644294482 binita INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOSAR MP-15-005-041-001/627-B
() 		1715005041NRG24231220231045790 23/12/2023 Amarjit 1715005041WL086644 Amarjit 00176 IDIB000B663 1326 1326 Processed 11/03/2024 644294482 Amarjit INDIAN BANK(607105)
24 DEOSAR MP-15-005-041-001/632
() 		1715005041NRG24231220231045792 23/12/2023 ramlalu 1715005041WL086644 ramlalu 00176 IDIB000B663 1326 1326 Processed 11/03/2024 644294482 ramlalu INDIAN BANK(607105)
25 DEOSAR MP-15-005-044-002/10-B
() 		1715005044NRG24211220231034784 23/12/2023 Indravati 1715005044WL085888 Indravati 00176 IDIB000B663 1326 1326 Processed 11/03/2024 644294482 Indravati INDIAN BANK(607105)
26 DEOSAR MP-15-005-044-002/10-B
() 		1715005044NRG24211220231034783 23/12/2023 jaglal singh 1715005044WL085888 jaglal singh 00176 IDIB000B663 1326 1326 Processed 11/03/2024 644294482 jaglalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
27 DEOSAR MP-15-005-001-002/27
() 		1715005001NRG24231220231044142 23/12/2023 Phoolmoti 1715005001WL086547 Phoolmoti 00176 IDIB000J614 1547 1547 Processed 11/03/2024 644294482 Phoolmoti INDIAN BANK(607105)
28 DEOSAR MP-15-005-017-001/685
() 		1715005017NRG24231220231045811 23/12/2023 bablu 1715005017WL086648 bablu 00176 IDIB000J614 2210 2210 Processed 11/03/2024 644294482 bablu INDIAN BANK(607105)
29 DEOSAR MP-15-005-028-001/162-B
() 		1715005028NRG24221220231041868 23/12/2023 saddam 1715005028WL086385 saddam 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644294482 saddam INDIAN BANK(607105)
30 DEOSAR MP-15-005-028-001/236-D
() 		1715005028NRG24221220231041870 23/12/2023 Safinya 1715005028WL086385 Safinya 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644294482 Safinya INDIAN BANK(607105)
31 DEOSAR MP-15-005-028-001/236-D
() 		1715005028NRG24221220231041869 23/12/2023 sherajuddin 1715005028WL086385 sherajuddin 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644294482 sherajuddin INDIAN BANK(607105)
32 DEOSAR MP-15-005-028-001/32
() 		1715005028NRG24221220231041871 23/12/2023 govind 1715005028WL086385 govind 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644294482 govind STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-028-001/41
() 		1715005028NRG24221220231041874 23/12/2023 madhuri 1715005028WL086385 madhuri 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644294482 madhuri INDIAN BANK(607105)
34 DEOSAR MP-15-005-028-001/41
() 		1715005028NRG24221220231041873 23/12/2023 rajilochan 1715005028WL086385 rajilochan 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644294482 rajilochan INDIAN BANK(607105)
35 DEOSAR MP-15-005-028-001/486
() 		1715005028NRG24221220231041876 23/12/2023 sangamlal 1715005028WL086385 sangamlal 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644294482 sangamlal INDIAN BANK(607105)
36 DEOSAR MP-15-005-028-001/562
() 		1715005028NRG24221220231041877 23/12/2023 rajendra 1715005028WL086385 rajendra 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644294482 rajendra INDIAN BANK(607105)
37 DEOSAR MP-15-005-028-002/110-A
() 		1715005028NRG24221220231041879 23/12/2023 dadulal 1715005028WL086385 dadulal 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644294482 dadulal INDIAN BANK(607105)
38 DEOSAR MP-15-005-028-002/122
() 		1715005028NRG24221220231041881 23/12/2023 rampratap 1715005028WL086385 rampratap 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644294482 rampratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
39 DEOSAR MP-15-005-028-002/171
() 		1715005028NRG24221220231041882 23/12/2023 sajay 1715005028WL086385 sajay 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644294482 sajay INDIAN BANK(607105)
40 DEOSAR MP-15-005-028-002/260
() 		1715005028NRG24221220231041884 23/12/2023 reshma 1715005028WL086385 reshma 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644294482 reshma INDIAN BANK(607105)
41 DEOSAR MP-15-005-028-002/62
() 		1715005028NRG24221220231041886 23/12/2023 shivkumar 1715005028WL086385 shivkumar 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644294482 shivkumar INDIAN BANK(607105)
42 DEOSAR MP-15-005-028-002/62
() 		1715005028NRG24221220231041885 23/12/2023 shivkumar 1715005028WL086385 shivkumar 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644294482 shivkumar INDIAN BANK(607105)
43 DEOSAR MP-15-005-028-002/64-C
() 		1715005028NRG24221220231041887 23/12/2023 reeta 1715005028WL086385 reeta 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644294482 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEOSAR MP-15-005-055-001/321
() 		1715005055NRG24231220231045760 23/12/2023 Dharmpal Singh 1715005055WL086640 Dharmpal Singh 00176 IDIB000J614 3315 3315 Processed 11/03/2024 644294482 DharmpalSingh INDIAN BANK(607105)
45 DEOSAR MP-15-005-091-001/114-D
() 		1715005091NRG24231220231043524 23/12/2023 Munni nisha 1715005091WL086493 Munni nisha 00176 IDIB000J614 3094 3094 Processed 12/03/2024 644294482 Munninisha UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-091-001/187-D
() 		1715005091NRG24231220231043584 23/12/2023 Ram Pyare 1715005091WL086507 Ram Pyare 00176 IDIB000J614 3315 3315 Processed 12/03/2024 644294482 RamPyare UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-091-001/266-C
() 		1715005091NRG24231220231043517 23/12/2023 shivdas 1715005091WL086490 shivdas 00176 IDIB000J614 2873 2873 Processed 11/03/2024 644294482 shivdas INDIAN BANK(607105)
48 DEOSAR MP-15-005-091-001/266-C
() 		1715005091NRG24231220231043518 23/12/2023 urmila 1715005091WL086490 urmila 00176 IDIB000J614 2873 2873 Processed 11/03/2024 644294482 urmila INDIAN BANK(607105)
49 DEOSAR MP-15-005-091-001/360-D
() 		1715005091NRG24231220231043535 23/12/2023 puspendra 1715005091WL086496 puspendra 00176 IDIB000J614 3094 3094 Processed 11/03/2024 644294482 puspendra INDIAN BANK(607105)
50 DEOSAR MP-15-005-091-001/518
() 		1715005091NRG24231220231043539 23/12/2023 RAMSHAKHA 1715005091WL086498 RAMSHAKHA 00176 IDIB000J614 3315 3315 Processed 11/03/2024 644294482 RAMSHAKHA STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-091-001/518-A
() 		1715005091NRG24231220231043475 23/12/2023 Anita Gurjar 1715005091WL086488 Anita Gurjar 00176 IDIB000J614 1105 1105 Processed 11/03/2024 644294482 AnitaGurjar INDIAN BANK(607105)
52 DEOSAR MP-15-005-091-001/518-A
() 		1715005091NRG24231220231043474 23/12/2023 Vinod Kumar 1715005091WL086488 Vinod Kumar 00176 IDIB000J614 884 884 Processed 11/03/2024 644294482 VinodKumar INDIAN BANK(607105)
53 DEOSAR MP-15-005-091-001/597-C
() 		1715005091NRG24231220231043573 23/12/2023 Abdul naem 1715005091WL086503 Abdul naem 00176 IDIB000J614 3315 3315 Processed 11/03/2024 644294482 Abdulnaem INDIAN BANK(607105)
54 DEOSAR MP-15-005-091-001/629-A
() 		1715005091NRG24231220231043520 23/12/2023 butayiya baiga 1715005091WL086490 butayiya baiga 00176 IDIB000J614 2873 2873 Processed 11/03/2024 644294482 butayiyabaiga INDIAN BANK(607105)
55 DEOSAR MP-15-005-091-001/688-C
() 		1715005091NRG24231220231043590 23/12/2023 ram ji prajapati 1715005091WL086510 ram ji prajapati 00176 IDIB000J614 3315 3315 Processed 11/03/2024 644294482 ramjiprajapati STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-091-001/771-C
() 		1715005091NRG24231220231043545 23/12/2023 manvati 1715005091WL086500 manvati 00176 IDIB000J614 3315 3315 Processed 11/03/2024 644294482 manvati INDIAN BANK(607105)
57 DEOSAR MP-15-005-091-002/111
() 		1715005091NRG24231220231043585 23/12/2023 momon bax 1715005091WL086508 momon bax 00176 IDIB000J614 2873 2873 Processed 11/03/2024 644294482 momonbax INDIAN BANK(607105)
58 DEOSAR MP-15-005-091-002/114-D
() 		1715005091NRG24231220231043547 23/12/2023 hafijan 1715005091WL086501 hafijan 00176 IDIB000J614 3315 3315 Processed 11/03/2024 644294482 hafijan INDIAN BANK(607105)
59 DEOSAR MP-15-005-091-002/115
() 		1715005091NRG24231220231043546 23/12/2023 munni 1715005091WL086500 munni 00176 IDIB000J614 3315 3315 Processed 11/03/2024 644294482 munni INDIAN BANK(607105)
60 DEOSAR MP-15-005-091-002/125-B
() 		1715005091NRG24231220231043522 23/12/2023 lale kol 1715005091WL086491 lale kol 00176 IDIB000J614 3094 3094 Processed 11/03/2024 644294482 lalekol INDIAN BANK(607105)
61 DEOSAR MP-15-005-091-002/1457-D
() 		1715005091NRG24231220231043594 23/12/2023 afjulun nisha 1715005091WL086512 afjulun nisha 00176 IDIB000J614 3315 3315 Processed 11/03/2024 644294482 afjulunnisha INDIAN BANK(607105)
62 DEOSAR MP-15-005-091-002/277
() 		1715005091NRG24231220231043540 23/12/2023 sitaram 1715005091WL086498 sitaram 00176 IDIB000J614 2873 2873 Processed 11/03/2024 644294482 sitaram INDIAN BANK(607105)
63 DEOSAR MP-15-005-091-002/377-B
() 		1715005091NRG24231220231043532 23/12/2023 pappu rajak 1715005091WL086495 pappu rajak 00176 IDIB000J614 884 884 Processed 11/03/2024 644294482 pappurajak INDIAN BANK(607105)
64 DEOSAR MP-15-005-091-002/39-A
() 		1715005091NRG24231220231043543 23/12/2023 ramgarib 1715005091WL086499 ramgarib 00176 IDIB000J614 3094 3094 Processed 11/03/2024 644294482 ramgarib INDIAN BANK(607105)
65 DEOSAR MP-15-005-091-002/39-A
() 		1715005091NRG24231220231043542 23/12/2023 ramgarib 1715005091WL086499 ramgarib 00176 IDIB000J614 2873 2873 Processed 11/03/2024 644294482 ramgarib INDIAN BANK(607105)
66 DEOSAR MP-15-005-091-002/39-D
() 		1715005091NRG24231220231043548 23/12/2023 mukhiya 1715005091WL086501 mukhiya 00176 IDIB000J614 3315 3315 Processed 11/03/2024 644294482 mukhiya INDIAN BANK(607105)
67 DEOSAR MP-15-005-091-002/79-D
() 		1715005091NRG24231220231043587 23/12/2023 jaibun nisha 1715005091WL086508 jaibun nisha 00176 IDIB000J614 2873 2873 Processed 11/03/2024 644294482 jaibunnisha INDIAN BANK(607105)
68 DEOSAR MP-15-005-091-004/13
() 		1715005091NRG24231220231043589 23/12/2023 Rasiya 1715005091WL086509 Rasiya 00176 IDIB000J614 3315 3315 Processed 11/03/2024 644294482 Rasiya INDIAN BANK(607105)
69 DEOSAR MP-15-005-091-004/27-D
() 		1715005091NRG24231220231043544 23/12/2023 babbu kol 1715005091WL086499 babbu kol 00176 IDIB000J614 3315 3315 Processed 11/03/2024 644294482 babbukol INDIAN BANK(607105)
70 DEOSAR MP-15-005-091-004/35-C
() 		1715005091NRG24231220231043577 23/12/2023 saroj sahu 1715005091WL086504 saroj sahu 00176 IDIB000J614 3094 3094 Processed 11/03/2024 644294482 sarojsahu INDIAN BANK(607105)
SubTotal 101881 101881
71 DEOSAR MP-15-005-001-001/2237-A
() 		1715005001NRG24231220231044114 23/12/2023 Mahesh 1715005001WL086547 Mahesh 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644294482 Mahesh BANK OF INDIA(508505)
SubTotal 1547 1547
72 DEOSAR MP-15-005-001-002/117-C
() 		1715005001NRG24231220231044125 23/12/2023 rajkumar 1715005001WL086547 rajkumar 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644294482 rajkumar STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-001-002/231
() 		1715005001NRG24231220231044132 23/12/2023 santosh 1715005001WL086547 santosh 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644294482 santosh STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-001-002/247
() 		1715005001NRG24231220231044134 23/12/2023 shobha 1715005001WL086547 shobha 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644294482 shobha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
75 DEOSAR MP-15-005-001-002/84-A
() 		1715005001NRG24231220231044169 23/12/2023 HIRAKALI SAHU 1715005001WL086547 HIRAKALI SAHU 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644294482 HIRAKALISAHU STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-001-002/84-A
() 		1715005001NRG24231220231044168 23/12/2023 murali 1715005001WL086547 murali 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644294482 murali STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-037-002/297-A
() 		1715005037NRG24231220231045796 23/12/2023 usha 1715005037WL086645 usha 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644294482 usha BANK OF BARODA(606985)
78 DEOSAR MP-15-005-037-002/297-A
() 		1715005037NRG24231220231045795 23/12/2023 usha 1715005037WL086645 usha 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644294482 usha BANK OF BARODA(606985)
79 DEOSAR MP-15-005-056-003/157
() 		1715005056NRG24231220231042894 23/12/2023 deepk kumar singh 1715005056WL086446 deepk kumar singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644294482 deepkkumarsingh STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-077-004/122
() 		1715005077NRG24231220231043379 23/12/2023 ranee 1715005077WL086484 ranee 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644294482 ranee STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-077-004/122
() 		1715005077NRG24231220231043378 23/12/2023 ranee 1715005077WL086484 ranee 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644294482 ranee STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-081-001/24-B
() 		1715005081NRG24221220231042058 23/12/2023 Rajkumr singh 1715005081WL086399 Rajkumr singh 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644294482 Rajkumrsingh STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-081-003/180-A
() 		1715005081NRG24221220231042070 23/12/2023 butaiya 1715005081WL086399 butaiya 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644294482 butaiya STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-081-003/180-A
() 		1715005081NRG24221220231042071 23/12/2023 butaiya 1715005081WL086399 butaiya 00415 SBIN0001262 1105 1105 Processed 12/03/2024 644294482 butaiya UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-084-001/331-A
() 		1715005084NRG24221220231041840 23/12/2023 mahendra sahu 1715005084WL086380 mahendra sahu 00415 SBIN0001262 1302 1302 Processed 11/03/2024 644294482 mahendrasahu STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-084-001/582
() 		1715005084NRG24221220231041850 23/12/2023 fulaiya sahu 1715005084WL086380 fulaiya sahu 00415 SBIN0001262 1302 1302 Processed 11/03/2024 644294482 fulaiyasahu STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-084-001/634
() 		1715005084NRG24221220231041852 23/12/2023 bitti sahu 1715005084WL086380 bitti sahu 00415 SBIN0001262 1302 1302 Processed 11/03/2024 644294482 bittisahu STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-084-001/663-C
() 		1715005084NRG24221220231041854 23/12/2023 Shivendra Kumar Sahu 1715005084WL086380 Shivendra Kumar Sahu 00415 SBIN0001262 3315 3315 Processed 11/03/2024 644294482 ShivendraKumarSahu STATE BANK OF INDIA(508548)
SubTotal 23575 23575
89 DEOSAR MP-15-005-001-001/25
() 		1715005001NRG24231220231044117 23/12/2023 dhaknuk 1715005001WL086547 dhaknuk 00415 SBIN0007770 1547 1547 Processed 11/03/2024 644294482 dhaknuk STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-001-002/111-D
() 		1715005001NRG24231220231044123 23/12/2023 raghunath 1715005001WL086547 raghunath 00415 SBIN0007770 1547 1547 Processed 11/03/2024 644294482 raghunath MADHYANCHAL GRAMIN BANK(607232)
91 DEOSAR MP-15-005-001-002/231
() 		1715005001NRG24231220231044133 23/12/2023 rajwa 1715005001WL086547 rajwa 00415 SBIN0007770 1547 1547 Processed 11/03/2024 644294482 rajwa STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-001-002/27
() 		1715005001NRG24231220231044141 23/12/2023 virshah 1715005001WL086547 virshah 00415 SBIN0007770 1547 1547 Processed 11/03/2024 644294482 virshah MADHYANCHAL GRAMIN BANK(607232)
93 DEOSAR MP-15-005-001-002/279
() 		1715005001NRG24231220231044144 23/12/2023 shree man 1715005001WL086547 shree man 00415 SBIN0007770 1547 1547 Processed 11/03/2024 644294482 shreeman FINO PAYMENTS BANK LTD(608001)
94 DEOSAR MP-15-005-001-002/357-B
() 		1715005001NRG24231220231044145 23/12/2023 rahul 1715005001WL086547 rahul 00415 SBIN0007770 1547 1547 Processed 11/03/2024 644294482 rahul MADHYANCHAL GRAMIN BANK(607232)
95 DEOSAR MP-15-005-001-002/36
() 		1715005001NRG24231220231044146 23/12/2023 moti yadav 1715005001WL086547 moti yadav 00415 SBIN0007770 1547 1547 Processed 11/03/2024 644294482 motiyadav STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-001-002/53
() 		1715005001NRG24231220231044153 23/12/2023 rajbali 1715005001WL086547 rajbali 00415 SBIN0007770 1547 1547 Processed 11/03/2024 644294482 rajbali STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-001-002/541
() 		1715005001NRG24231220231044155 23/12/2023 rajkaran singh 1715005001WL086547 rajkaran singh 00415 SBIN0007770 1547 1547 Processed 11/03/2024 644294482 rajkaransingh STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-001-002/541-B
() 		1715005001NRG24231220231044156 23/12/2023 duddh sen singh 1715005001WL086547 duddh sen singh 00415 SBIN0007770 1547 1547 Processed 11/03/2024 644294482 duddhsensingh STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-001-002/64
() 		1715005001NRG24231220231044158 23/12/2023 baban 1715005001WL086547 baban 00415 SBIN0007770 1547 1547 Processed 11/03/2024 644294482 baban STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-001-002/64
() 		1715005001NRG24231220231044159 23/12/2023 sukhmanti 1715005001WL086547 sukhmanti 00415 SBIN0007770 1547 1547 Processed 11/03/2024 644294482 sukhmanti STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-001-002/68-B
() 		1715005001NRG24231220231044161 23/12/2023 rambahor panika 1715005001WL086547 rambahor panika 00415 SBIN0007770 1547 1547 Processed 11/03/2024 644294482 rambahorpanika STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-001-002/74
() 		1715005001NRG24231220231044162 23/12/2023 mershah 1715005001WL086547 mershah 00415 SBIN0007770 1547 1547 Processed 11/03/2024 644294482 mershah STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-001-002/77
() 		1715005001NRG24231220231044164 23/12/2023 shanti 1715005001WL086547 shanti 00415 SBIN0007770 1105 1105 Processed 11/03/2024 644294482 shanti STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-001-002/84-C
() 		1715005001NRG24231220231044170 23/12/2023 atibal 1715005001WL086547 atibal 00415 SBIN0007770 1105 1105 Processed 11/03/2024 644294482 atibal BANK OF BARODA(606985)
105 DEOSAR MP-15-005-001-002/84-D
() 		1715005001NRG24231220231044171 23/12/2023 hinchhlal 1715005001WL086547 hinchhlal 00415 SBIN0007770 1105 1105 Processed 11/03/2024 644294482 hinchhlal STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-001-003/101-A
() 		1715005001NRG24231220231044174 23/12/2023 shonu 1715005001WL086547 shonu 00415 SBIN0007770 884 884 Processed 11/03/2024 644294482 shonu STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-001-003/112
() 		1715005001NRG24231220231044176 23/12/2023 ramdas 1715005001WL086547 ramdas 00415 SBIN0007770 884 884 Processed 11/03/2024 644294482 ramdas MADHYANCHAL GRAMIN BANK(607232)
108 DEOSAR MP-15-005-001-003/16
() 		1715005001NRG24231220231044178 23/12/2023 ranglal 1715005001WL086547 ranglal 00415 SBIN0007770 884 884 Processed 11/03/2024 644294482 ranglal MADHYANCHAL GRAMIN BANK(607232)
109 DEOSAR MP-15-005-001-003/55
() 		1715005001NRG24231220231044190 23/12/2023 kalavati 1715005001WL086547 kalavati 00415 SBIN0007770 1105 1105 Processed 11/03/2024 644294482 kalavati STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-001-003/70-B
() 		1715005001NRG24231220231044200 23/12/2023 raniya 1715005001WL086547 raniya 00415 SBIN0007770 1105 1105 Processed 11/03/2024 644294482 raniya STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-001-003/70-B
() 		1715005001NRG24231220231044199 23/12/2023 shiv prasad 1715005001WL086547 shiv prasad 00415 SBIN0007770 1105 1105 Processed 11/03/2024 644294482 shivprasad MADHYANCHAL GRAMIN BANK(607232)
112 DEOSAR MP-15-005-001-003/73-A
() 		1715005001NRG24231220231044202 23/12/2023 rajkumar 1715005001WL086547 rajkumar 00415 SBIN0007770 1105 1105 Processed 11/03/2024 644294482 rajkumar STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-001-003/91-A
() 		1715005001NRG24231220231044205 23/12/2023 rajkaran 1715005001WL086547 rajkaran 00415 SBIN0007770 1105 1105 Processed 11/03/2024 644294482 rajkaran STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-001-003/92-C
() 		1715005001NRG24231220231044206 23/12/2023 kemalbhan 1715005001WL086547 kemalbhan 00415 SBIN0007770 1105 1105 Processed 11/03/2024 644294482 kemalbhan STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-009-002/240
() 		1715005009NRG24231220231044062 23/12/2023 phuldeep 1715005009WL086542 phuldeep 00415 SBIN0007770 1326 1326 Processed 11/03/2024 644294482 phuldeep STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-009-002/240
() 		1715005009NRG24231220231044061 23/12/2023 pradeep 1715005009WL086542 pradeep 00415 SBIN0007770 1326 1326 Processed 11/03/2024 644294482 pradeep STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-009-002/458
() 		1715005009NRG24231220231044065 23/12/2023 shobhnath 1715005009WL086542 shobhnath 00415 SBIN0007770 1326 1326 Processed 12/03/2024 644294482 shobhnath UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-012-001/194
() 		1715005012NRG24231220231044687 23/12/2023 dayaram 1715005012WL086582 dayaram 00415 SBIN0007770 3094 3094 Processed 11/03/2024 644294482 dayaram STATE BANK OF INDIA(508548)
SubTotal 41327 41327
119 DEOSAR MP-15-005-001-001/2237-B
() 		1715005001NRG24231220231044115 23/12/2023 Ramvati 1715005001WL086547 Ramvati 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 Ramvati STATE BANK OF INDIA(508548)
120 DEOSAR MP-15-005-001-001/25
() 		1715005001NRG24231220231044118 23/12/2023 dhanukdhari 1715005001WL086547 dhanukdhari 00415 SBIN0010534 1547 1547 Rejected 11/03/2024 644294482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 DEOSAR MP-15-005-001-002/103-B
() 		1715005001NRG24231220231044121 23/12/2023 rajbhan 1715005001WL086547 rajbhan 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 rajbhan STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-001-002/103-B
() 		1715005001NRG24231220231044122 23/12/2023 rajkali 1715005001WL086547 rajkali 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 rajkali STATE BANK OF INDIA(508548)
123 DEOSAR MP-15-005-001-002/163-A
() 		1715005001NRG24231220231044127 23/12/2023 shivraj singh so lalman 1715005001WL086547 shivraj singh so lalman 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 shivrajsinghsolalman STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-001-002/225
() 		1715005001NRG24231220231044128 23/12/2023 rajkaran 1715005001WL086547 rajkaran 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 rajkaran INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEOSAR MP-15-005-001-002/225
() 		1715005001NRG24231220231044129 23/12/2023 shukhrajua 1715005001WL086547 shukhrajua 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 shukhrajua STATE BANK OF INDIA(508548)
126 DEOSAR MP-15-005-001-002/23
() 		1715005001NRG24231220231044131 23/12/2023 jayrajua 1715005001WL086547 jayrajua 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 jayrajua INDIAN BANK(607105)
127 DEOSAR MP-15-005-001-002/23
() 		1715005001NRG24231220231044130 23/12/2023 rajrup 1715005001WL086547 rajrup 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 rajrup STATE BANK OF INDIA(508548)
128 DEOSAR MP-15-005-001-002/249
() 		1715005001NRG24231220231044136 23/12/2023 hichhlal 1715005001WL086547 hichhlal 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 hichhlal STATE BANK OF INDIA(508548)
129 DEOSAR MP-15-005-001-002/249
() 		1715005001NRG24231220231044137 23/12/2023 savita 1715005001WL086547 savita 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 savita INDIAN BANK(607105)
130 DEOSAR MP-15-005-001-002/254-B
() 		1715005001NRG24231220231044138 23/12/2023 babole 1715005001WL086547 babole 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 babole STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-001-002/256
() 		1715005001NRG24231220231044140 23/12/2023 durgatiya 1715005001WL086547 durgatiya 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 durgatiya STATE BANK OF INDIA(508548)
132 DEOSAR MP-15-005-001-002/279
() 		1715005001NRG24231220231044143 23/12/2023 shribhan 1715005001WL086547 shribhan 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 shribhan MADHYANCHAL GRAMIN BANK(607232)
133 DEOSAR MP-15-005-001-002/36
() 		1715005001NRG24231220231044147 23/12/2023 ganesiya 1715005001WL086547 ganesiya 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 ganesiya STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-001-002/48-A
() 		1715005001NRG24231220231044148 23/12/2023 asha yadav 1715005001WL086547 asha yadav 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 ashayadav STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-001-002/50-C
() 		1715005001NRG24231220231044150 23/12/2023 Subesh 1715005001WL086547 Subesh 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 Subesh STATE BANK OF INDIA(508548)
136 DEOSAR MP-15-005-001-002/505-A
() 		1715005001NRG24231220231044151 23/12/2023 lalman panika 1715005001WL086547 lalman panika 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 lalmanpanika MADHYANCHAL GRAMIN BANK(607232)
137 DEOSAR MP-15-005-001-002/53
() 		1715005001NRG24231220231044154 23/12/2023 shivkumari 1715005001WL086547 shivkumari 00415 SBIN0010534 1547 1547 Processed 12/03/2024 644294482 shivkumari UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-001-002/552
() 		1715005001NRG24231220231044157 23/12/2023 anamika 1715005001WL086547 anamika 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 anamika STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-001-002/64-A
() 		1715005001NRG24231220231044160 23/12/2023 rajkumar 1715005001WL086547 rajkumar 00415 SBIN0010534 1547 1547 Processed 11/03/2024 644294482 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEOSAR MP-15-005-001-002/79
() 		1715005001NRG24231220231044167 23/12/2023 chhoti 1715005001WL086547 chhoti 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 chhoti STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-001-002/79
() 		1715005001NRG24231220231044166 23/12/2023 shambhu 1715005001WL086547 shambhu 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 shambhu STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-001-002/84-D
() 		1715005001NRG24231220231044172 23/12/2023 chotaki 1715005001WL086547 chotaki 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 chotaki STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-001-002/88
() 		1715005001NRG24231220231044173 23/12/2023 rangdev 1715005001WL086547 rangdev 00415 SBIN0010534 884 884 Processed 11/03/2024 644294482 rangdev STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-001-003/116
() 		1715005001NRG24231220231044177 23/12/2023 Dhani 1715005001WL086547 Dhani 00415 SBIN0010534 884 884 Processed 11/03/2024 644294482 Dhani STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-001-003/16
() 		1715005001NRG24231220231044179 23/12/2023 parwati 1715005001WL086547 parwati 00415 SBIN0010534 884 884 Processed 11/03/2024 644294482 parwati STATE BANK OF INDIA(508548)
146 DEOSAR MP-15-005-001-003/232-A
() 		1715005001NRG24231220231044181 23/12/2023 sitabai 1715005001WL086547 sitabai 00415 SBIN0010534 884 884 Processed 11/03/2024 644294482 sitabai STATE BANK OF INDIA(508548)
147 DEOSAR MP-15-005-001-003/243
() 		1715005001NRG24231220231044182 23/12/2023 ramsing 1715005001WL086547 ramsing 00415 SBIN0010534 884 884 Processed 11/03/2024 644294482 ramsing STATE BANK OF INDIA(508548)
148 DEOSAR MP-15-005-001-003/283-D
() 		1715005001NRG24231220231044184 23/12/2023 ARTI YADAV 1715005001WL086547 ARTI YADAV 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 ARTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEOSAR MP-15-005-001-003/283-D
() 		1715005001NRG24231220231044183 23/12/2023 ARTI YADAV 1715005001WL086547 ARTI YADAV 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 ARTIYADAV STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-001-003/4
() 		1715005001NRG24231220231044185 23/12/2023 chhotelalan 1715005001WL086547 chhotelalan 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 chhotelalan MADHYANCHAL GRAMIN BANK(607232)
151 DEOSAR MP-15-005-001-003/40
() 		1715005001NRG24231220231044187 23/12/2023 belshi 1715005001WL086547 belshi 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 belshi INDIAN BANK(607105)
152 DEOSAR MP-15-005-001-003/40
() 		1715005001NRG24231220231044186 23/12/2023 satyadev 1715005001WL086547 satyadev 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 satyadev MADHYANCHAL GRAMIN BANK(607232)
153 DEOSAR MP-15-005-001-003/53-D
() 		1715005001NRG24231220231044188 23/12/2023 bhaiyalal 1715005001WL086547 bhaiyalal 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 bhaiyalal STATE BANK OF INDIA(508548)
154 DEOSAR MP-15-005-001-003/53-D
() 		1715005001NRG24231220231044189 23/12/2023 gulvasiya 1715005001WL086547 gulvasiya 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 gulvasiya STATE BANK OF INDIA(508548)
155 DEOSAR MP-15-005-001-003/61-A
() 		1715005001NRG24231220231044192 23/12/2023 daieya 1715005001WL086547 daieya 00415 SBIN0010534 1105 1105 Processed 12/03/2024 644294482 daieya UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-001-003/61-A
() 		1715005001NRG24231220231044191 23/12/2023 lakhpati 1715005001WL086547 lakhpati 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 lakhpati MADHYANCHAL GRAMIN BANK(607232)
157 DEOSAR MP-15-005-001-003/64
() 		1715005001NRG24231220231044193 23/12/2023 nandlal 1715005001WL086547 nandlal 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
158 DEOSAR MP-15-005-001-003/66
() 		1715005001NRG24231220231044194 23/12/2023 shivsaran 1715005001WL086547 shivsaran 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 shivsaran MADHYANCHAL GRAMIN BANK(607232)
159 DEOSAR MP-15-005-001-003/68
() 		1715005001NRG24231220231044195 23/12/2023 chhatrapati 1715005001WL086547 chhatrapati 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 chhatrapati STATE BANK OF INDIA(508548)
160 DEOSAR MP-15-005-001-003/68
() 		1715005001NRG24231220231044196 23/12/2023 manju 1715005001WL086547 manju 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 manju INDIA POST PAYMENTS BANK LIMITED(508528)
161 DEOSAR MP-15-005-001-003/685-C
() 		1715005001NRG24231220231044198 23/12/2023 pankali 1715005001WL086547 pankali 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 pankali STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-001-003/685-C
() 		1715005001NRG24231220231044197 23/12/2023 shankar 1715005001WL086547 shankar 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 shankar STATE BANK OF INDIA(508548)
163 DEOSAR MP-15-005-001-003/73-A
() 		1715005001NRG24231220231044203 23/12/2023 raimuniya 1715005001WL086547 raimuniya 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 raimuniya STATE BANK OF INDIA(508548)
164 DEOSAR MP-15-005-001-003/77-A
() 		1715005001NRG24231220231044204 23/12/2023 ramvati 1715005001WL086547 ramvati 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 ramvati STATE BANK OF INDIA(508548)
165 DEOSAR MP-15-005-001-003/970-B
() 		1715005001NRG24231220231044207 23/12/2023 gulab 1715005001WL086547 gulab 00415 SBIN0010534 1105 1105 Processed 11/03/2024 644294482 gulab STATE BANK OF INDIA(508548)
166 DEOSAR MP-15-005-009-002/458
() 		1715005009NRG24231220231044066 23/12/2023 sovakali 1715005009WL086542 sovakali 00415 SBIN0010534 1326 1326 Processed 11/03/2024 644294482 sovakali STATE BANK OF INDIA(508548)
167 DEOSAR MP-15-005-012-001/605-C
() 		1715005012NRG24231220231044683 23/12/2023 Suraj Kumar prajapati 1715005012WL086579 Suraj Kumar prajapati 00415 SBIN0010534 3315 3315 Processed 11/03/2024 644294482 SurajKumarprajapati STATE BANK OF INDIA(508548)
168 DEOSAR MP-15-005-012-001/895-C
() 		1715005012NRG24231220231044693 23/12/2023 Ramraj Prajapati 1715005012WL086587 Ramraj Prajapati 00415 SBIN0010534 3315 3315 Processed 12/03/2024 644294482 RamrajPrajapati UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-028-001/87-A
() 		1715005028NRG24221220231041878 23/12/2023 awdhesh 1715005028WL086385 awdhesh 00415 SBIN0010534 1326 1326 Processed 11/03/2024 644294482 awdhesh IDBI BANK(607095)
170 DEOSAR MP-15-005-056-003/611-B
() 		1715005056NRG24231220231042910 23/12/2023 SUNITA DEVI 1715005056WL086448 SUNITA DEVI 00415 SBIN0010534 1326 1326 Processed 12/03/2024 644294482 SUNITADEVI UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-091-001/11-A
() 		1715005091NRG24231220231043521 23/12/2023 kousal 1715005091WL086491 kousal 00415 SBIN0010534 3094 3094 Processed 11/03/2024 644294482 kousal STATE BANK OF INDIA(508548)
172 DEOSAR MP-15-005-091-001/1146-B
() 		1715005091NRG24231220231043528 23/12/2023 Ramalautan 1715005091WL086494 Ramalautan 00415 SBIN0010534 2873 2873 Processed 11/03/2024 644294482 Ramalautan STATE BANK OF INDIA(508548)
173 DEOSAR MP-15-005-091-001/1146-B
() 		1715005091NRG24231220231043527 23/12/2023 Ramalautan 1715005091WL086494 Ramalautan 00415 SBIN0010534 2873 2873 Processed 11/03/2024 644294482 Ramalautan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
174 DEOSAR MP-15-005-091-001/1146-C
() 		1715005091NRG24231220231043583 23/12/2023 Sairoon Nisha 1715005091WL086507 Sairoon Nisha 00415 SBIN0010534 2873 2873 Processed 11/03/2024 644294482 SairoonNisha STATE BANK OF INDIA(508548)
175 DEOSAR MP-15-005-091-001/1276-C
() 		1715005091NRG24231220231043575 23/12/2023 Ali Akabar 1715005091WL086504 Ali Akabar 00415 SBIN0010534 3315 3315 Processed 11/03/2024 644294482 AliAkabar STATE BANK OF INDIA(508548)
176 DEOSAR MP-15-005-091-001/1283-D
() 		1715005091NRG24231220231043578 23/12/2023 abdul Reem 1715005091WL086505 abdul Reem 00415 SBIN0010534 3315 3315 Processed 11/03/2024 644294482 abdulReem STATE BANK OF INDIA(508548)
177 DEOSAR MP-15-005-091-001/1285-B
() 		1715005091NRG24231220231043580 23/12/2023 Yaseen 1715005091WL086506 Yaseen 00415 SBIN0010534 3315 3315 Processed 11/03/2024 644294482 Yaseen STATE BANK OF INDIA(508548)
178 DEOSAR MP-15-005-091-001/300
() 		1715005091NRG24231220231043537 23/12/2023 AJIBUNNISA 1715005091WL086497 AJIBUNNISA 00415 SBIN0010534 2873 2873 Processed 11/03/2024 644294482 AJIBUNNISA STATE BANK OF INDIA(508548)
179 DEOSAR MP-15-005-091-001/684-D
() 		1715005091NRG24231220231043588 23/12/2023 Sunita 1715005091WL086509 Sunita 00415 SBIN0010534 3315 3315 Processed 11/03/2024 644294482 Sunita STATE BANK OF INDIA(508548)
180 DEOSAR MP-15-005-091-002/1285-B
() 		1715005091NRG24231220231043586 23/12/2023 Raj Kumari Vishwakarma 1715005091WL086508 Raj Kumari Vishwakarma 00415 SBIN0010534 3315 3315 Processed 11/03/2024 644294482 RajKumariVishwakarma STATE BANK OF INDIA(508548)
SubTotal 101881 101881
181 DEOSAR MP-15-005-037-002/264-A
() 		1715005037NRG24231220231045794 23/12/2023 gudiya singh 1715005037WL086645 gudiya singh 00415 SBIN0014510 1105 1105 Processed 11/03/2024 644294482 gudiyasingh STATE BANK OF INDIA(508548)
182 DEOSAR MP-15-005-037-002/264-A
() 		1715005037NRG24231220231045793 23/12/2023 gudiya singh 1715005037WL086645 gudiya singh 00415 SBIN0014510 1105 1105 Processed 11/03/2024 644294482 gudiyasingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
183 DEOSAR MP-15-005-074-002/498
() 		1715005074NRG24231220231043233 23/12/2023 deoraj 1715005074WL086479 deoraj 00468 UBIN0539759 1326 1326 Processed 12/03/2024 644294482 deoraj UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-074-002/687-D
() 		1715005074NRG24231220231043234 23/12/2023 jayprakash sahu 1715005074WL086479 jayprakash sahu 00468 UBIN0539759 1326 1326 Processed 12/03/2024 644294482 jayprakashsahu UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-074-002/696-A
() 		1715005074NRG24231220231043235 23/12/2023 Vikas kumar sen 1715005074WL086479 Vikas kumar sen 00468 UBIN0539759 1326 1326 Processed 11/03/2024 644294482 Vikaskumarsen MADHYANCHAL GRAMIN BANK(607232)
186 DEOSAR MP-15-005-074-002/76-A
() 		1715005074NRG24231220231043236 23/12/2023 kalash 1715005074WL086479 kalash 00468 UBIN0539759 1326 1326 Processed 12/03/2024 644294482 kalash UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-075-001/260
() 		1715005075NRG24231220231045813 23/12/2023 Jagdeesh 1715005WL086649 Jagdeesh 00468 UBIN0539759 2873 2873 Rejected 12/03/2024 644294482 Aadhaar Number not Mapped to Account Number
188 DEOSAR MP-15-005-075-001/370-A
() 		1715005075NRG24231220231045814 23/12/2023 rajkumar yadav 1715005WL086649 rajkumar yadav 00468 UBIN0539759 2873 2873 Processed 12/03/2024 644294482 rajkumaryadav UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-075-001/370-B
() 		1715005075NRG24231220231045815 23/12/2023 vinod yadav 1715005WL086649 vinod yadav 00468 UBIN0539759 1326 1326 Processed 12/03/2024 644294482 vinodyadav UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-075-001/467-B
() 		1715005075NRG24231220231045817 23/12/2023 budhraj prajapati 1715005WL086649 budhraj prajapati 00468 UBIN0539759 2873 2873 Processed 11/03/2024 644294482 budhrajprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
191 DEOSAR MP-15-005-075-001/467-B
() 		1715005075NRG24231220231045816 23/12/2023 budhraj prajapati 1715005WL086649 budhraj prajapati 00468 UBIN0539759 2873 2873 Processed 11/03/2024 644294482 budhrajprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
192 DEOSAR MP-15-005-075-001/469
() 		1715005075NRG24231220231045818 23/12/2023 gayadeen 1715005WL086649 gayadeen 00468 UBIN0539759 2873 2873 Processed 12/03/2024 644294482 gayadeen UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-075-001/470-A
() 		1715005075NRG24231220231045819 23/12/2023 sakuntla sahu 1715005WL086649 sakuntla sahu 00468 UBIN0539759 1326 1326 Processed 11/03/2024 644294482 sakuntlasahu MADHYANCHAL GRAMIN BANK(607232)
194 DEOSAR MP-15-005-075-001/664-A
() 		1715005075NRG24231220231045820 23/12/2023 mathura 1715005WL086649 mathura 00468 UBIN0539759 2873 2873 Processed 11/03/2024 644294482 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
195 DEOSAR MP-15-005-075-001/722
() 		1715005075NRG24231220231045821 23/12/2023 Ramprakash 1715005WL086649 Ramprakash 00468 UBIN0539759 2873 2873 Processed 11/03/2024 644294482 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
196 DEOSAR MP-15-005-075-001/723-A
() 		1715005075NRG24231220231045822 23/12/2023 shiv charan sahu 1715005WL086649 shiv charan sahu 00468 UBIN0539759 2652 2652 Processed 11/03/2024 644294482 shivcharansahu STATE BANK OF INDIA(508548)
197 DEOSAR MP-15-005-075-001/723-A
() 		1715005075NRG24231220231045823 23/12/2023 urmila sahu 1715005WL086649 urmila sahu 00468 UBIN0539759 2652 2652 Processed 11/03/2024 644294482 urmilasahu INDIA POST PAYMENTS BANK LIMITED(508528)
198 DEOSAR MP-15-005-075-001/779
() 		1715005075NRG24231220231045824 23/12/2023 laximan 1715005WL086649 laximan 00468 UBIN0539759 2652 2652 Processed 12/03/2024 644294482 laximan UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-075-001/779-A
() 		1715005075NRG24231220231045825 23/12/2023 rohani 1715005WL086649 rohani 00468 UBIN0539759 2652 2652 Processed 11/03/2024 644294482 rohani JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
200 DEOSAR MP-15-005-075-001/915
() 		1715005075NRG24231220231045826 23/12/2023 Fulbai 1715005WL086649 Fulbai 00468 UBIN0539759 2652 2652 Processed 12/03/2024 644294482 Fulbai UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-075-001/916
() 		1715005075NRG24231220231045827 23/12/2023 rammanohar 1715005WL086649 rammanohar 00468 UBIN0539759 2652 2652 Processed 12/03/2024 644294482 rammanohar UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-075-001/917
() 		1715005075NRG24231220231045828 23/12/2023 ramcahrit 1715005WL086649 ramcahrit 00468 UBIN0539759 2652 2652 Processed 12/03/2024 644294482 ramcahrit UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-075-001/918-B
() 		1715005075NRG24231220231045829 23/12/2023 lalman yadav 1715005WL086649 lalman yadav 00468 UBIN0539759 2652 2652 Processed 12/03/2024 644294482 lalmanyadav UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-075-001/930
() 		1715005075NRG24231220231045830 23/12/2023 rajkumar 1715005WL086649 rajkumar 00468 UBIN0539759 2873 2873 Processed 11/03/2024 644294482 rajkumar STATE BANK OF INDIA(508548)
205 DEOSAR MP-15-005-075-001/930
() 		1715005075NRG24231220231045831 23/12/2023 urmila 1715005WL086649 urmila 00468 UBIN0539759 2873 2873 Processed 12/03/2024 644294482 urmila UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-075-001/930-B
() 		1715005075NRG24231220231045833 23/12/2023 sandhya yadav 1715005WL086649 sandhya yadav 00468 UBIN0539759 2873 2873 Processed 11/03/2024 644294482 sandhyayadav MADHYANCHAL GRAMIN BANK(607232)
207 DEOSAR MP-15-005-077-003/169
() 		1715005077NRG24231220231043358 23/12/2023 kailash singh 1715005077WL086484 kailash singh 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 kailashsingh UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-077-003/169
() 		1715005077NRG24231220231043357 23/12/2023 kailash singh 1715005077WL086484 kailash singh 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 kailashsingh UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-077-003/188-A
() 		1715005077NRG24231220231043360 23/12/2023 mahendra 1715005077WL086484 mahendra 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 mahendra UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-077-003/188-A
() 		1715005077NRG24231220231043359 23/12/2023 mahendra 1715005077WL086484 mahendra 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 mahendra UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-077-003/199
() 		1715005077NRG24231220231043362 23/12/2023 indarbhan 1715005077WL086484 indarbhan 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 indarbhan UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-077-003/199
() 		1715005077NRG24231220231043361 23/12/2023 indarbhan 1715005077WL086484 indarbhan 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 indarbhan UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-077-003/271-A
() 		1715005077NRG24231220231043364 23/12/2023 Rajwati 1715005077WL086484 Rajwati 00468 UBIN0539759 1547 1547 Processed 11/03/2024 644294482 Rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEOSAR MP-15-005-077-003/271-A
() 		1715005077NRG24231220231043363 23/12/2023 Rajwati 1715005077WL086484 Rajwati 00468 UBIN0539759 1105 1105 Processed 11/03/2024 644294482 Rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
215 DEOSAR MP-15-005-077-003/40
() 		1715005077NRG24231220231043365 23/12/2023 aashish 1715005077WL086484 aashish 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 aashish UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-077-003/43
() 		1715005077NRG24231220231043367 23/12/2023 guman singh 1715005077WL086484 guman singh 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 gumansingh UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-077-003/43
() 		1715005077NRG24231220231043366 23/12/2023 guman singh 1715005077WL086484 guman singh 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 gumansingh UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-077-003/538
() 		1715005077NRG24231220231043369 23/12/2023 gobind 1715005077WL086484 gobind 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 gobind UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-077-003/538
() 		1715005077NRG24231220231043368 23/12/2023 gobind 1715005077WL086484 gobind 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 gobind UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-077-003/539
() 		1715005077NRG24231220231043371 23/12/2023 krishna kumar 1715005077WL086484 krishna kumar 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 krishnakumar UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-077-003/539
() 		1715005077NRG24231220231043370 23/12/2023 krishna kumar 1715005077WL086484 krishna kumar 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 krishnakumar UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-077-003/7
() 		1715005077NRG24231220231043373 23/12/2023 bankelal 1715005077WL086484 bankelal 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 bankelal UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-077-003/7
() 		1715005077NRG24231220231043372 23/12/2023 bankelal 1715005077WL086484 bankelal 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 bankelal UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-077-004/103
() 		1715005077NRG24231220231043375 23/12/2023 raniya 1715005077WL086484 raniya 00468 UBIN0539759 1105 1105 Processed 11/03/2024 644294482 raniya INDIA POST PAYMENTS BANK LIMITED(508528)
225 DEOSAR MP-15-005-077-004/103
() 		1715005077NRG24231220231043374 23/12/2023 raniya 1715005077WL086484 raniya 00468 UBIN0539759 1547 1547 Processed 11/03/2024 644294482 raniya INDIA POST PAYMENTS BANK LIMITED(508528)
226 DEOSAR MP-15-005-077-004/104
() 		1715005077NRG24231220231043377 23/12/2023 chhotelal 1715005077WL086484 chhotelal 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 chhotelal UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-077-004/104
() 		1715005077NRG24231220231043376 23/12/2023 chhotelal 1715005077WL086484 chhotelal 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 chhotelal UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-077-004/185
() 		1715005077NRG24231220231043381 23/12/2023 bhaiyalal 1715005077WL086484 bhaiyalal 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 bhaiyalal UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-077-004/185
() 		1715005077NRG24231220231043380 23/12/2023 bhaiyalal 1715005077WL086484 bhaiyalal 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 bhaiyalal UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-077-004/189-A
() 		1715005077NRG24231220231043383 23/12/2023 danbahadur 1715005077WL086484 danbahadur 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 danbahadur UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-077-004/189-A
() 		1715005077NRG24231220231043382 23/12/2023 danbahadur 1715005077WL086484 danbahadur 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 danbahadur UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-077-004/201-A
() 		1715005077NRG24231220231043384 23/12/2023 premlal 1715005077WL086484 premlal 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 premlal UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-077-004/201-A
() 		1715005077NRG24231220231043386 23/12/2023 premlal 1715005077WL086484 premlal 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 premlal UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-077-004/201-A
() 		1715005077NRG24231220231043387 23/12/2023 Premwati 1715005077WL086484 Premwati 00468 UBIN0539759 1547 1547 Processed 11/03/2024 644294482 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEOSAR MP-15-005-077-004/201-A
() 		1715005077NRG24231220231043385 23/12/2023 Premwati 1715005077WL086484 Premwati 00468 UBIN0539759 1105 1105 Processed 11/03/2024 644294482 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEOSAR MP-15-005-077-004/223
() 		1715005077NRG24231220231043388 23/12/2023 bhaiyalal 1715005077WL086484 bhaiyalal 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 bhaiyalal UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-077-004/223
() 		1715005077NRG24231220231043389 23/12/2023 bhaiyalal 1715005077WL086484 bhaiyalal 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 bhaiyalal UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-077-004/223
() 		1715005077NRG24231220231043390 23/12/2023 bhaiyalal 1715005077WL086484 bhaiyalal 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 bhaiyalal UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-077-004/223
() 		1715005077NRG24231220231043391 23/12/2023 bhaiyalal 1715005077WL086484 bhaiyalal 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 bhaiyalal UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-077-004/23
() 		1715005077NRG24231220231043392 23/12/2023 jagdish 1715005077WL086484 jagdish 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 jagdish UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-077-004/23
() 		1715005077NRG24231220231043393 23/12/2023 jagdish 1715005077WL086484 jagdish 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 jagdish UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-077-004/555
() 		1715005077NRG24231220231043394 23/12/2023 vishwanath 1715005077WL086484 vishwanath 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 vishwanath UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-077-004/555
() 		1715005077NRG24231220231043395 23/12/2023 vishwanath 1715005077WL086484 vishwanath 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 vishwanath UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-077-004/56
() 		1715005077NRG24231220231043396 23/12/2023 padumnath 1715005077WL086484 padumnath 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 padumnath UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-077-004/56
() 		1715005077NRG24231220231043397 23/12/2023 padumnath 1715005077WL086484 padumnath 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 padumnath UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-077-004/572
() 		1715005077NRG24231220231043398 23/12/2023 krishna kumar 1715005077WL086484 krishna kumar 00468 UBIN0539759 1547 1547 Rejected 12/03/2024 644294482 Aadhaar Number not Mapped to Account Number
247 DEOSAR MP-15-005-077-004/572
() 		1715005077NRG24231220231043399 23/12/2023 krishna kumar 1715005077WL086484 krishna kumar 00468 UBIN0539759 1105 1105 Rejected 12/03/2024 644294482 Aadhaar Number not Mapped to Account Number
248 DEOSAR MP-15-005-077-004/59
() 		1715005077NRG24231220231043401 23/12/2023 abhilash 1715005077WL086484 abhilash 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 abhilash UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-077-004/59
() 		1715005077NRG24231220231043403 23/12/2023 abhilash 1715005077WL086484 abhilash 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 abhilash UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-077-004/59
() 		1715005077NRG24231220231043402 23/12/2023 sumitra 1715005077WL086484 sumitra 00468 UBIN0539759 1547 1547 Processed 11/03/2024 644294482 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
251 DEOSAR MP-15-005-077-004/59
() 		1715005077NRG24231220231043400 23/12/2023 sumitra 1715005077WL086484 sumitra 00468 UBIN0539759 1105 1105 Processed 11/03/2024 644294482 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
252 DEOSAR MP-15-005-077-004/61
() 		1715005077NRG24231220231043406 23/12/2023 hiralal 1715005077WL086484 hiralal 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 hiralal UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-077-004/61
() 		1715005077NRG24231220231043404 23/12/2023 hiralal 1715005077WL086484 hiralal 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 hiralal UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-077-004/61
() 		1715005077NRG24231220231043405 23/12/2023 sitaviya 1715005077WL086484 sitaviya 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 sitaviya UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-077-004/61
() 		1715005077NRG24231220231043407 23/12/2023 sitaviya 1715005077WL086484 sitaviya 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 sitaviya UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-077-004/69
() 		1715005077NRG24231220231043408 23/12/2023 indravati 1715005077WL086484 indravati 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 indravati UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-077-004/69
() 		1715005077NRG24231220231043409 23/12/2023 indravati 1715005077WL086484 indravati 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 indravati UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-077-004/74-C
() 		1715005077NRG24231220231043410 23/12/2023 Ramdayal Panika 1715005077WL086484 Ramdayal Panika 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 RamdayalPanika UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-077-004/74-C
() 		1715005077NRG24231220231043411 23/12/2023 Ramdayal Panika 1715005077WL086484 Ramdayal Panika 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 RamdayalPanika UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-077-004/8
() 		1715005077NRG24231220231043412 23/12/2023 moti 1715005077WL086484 moti 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 moti UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-077-004/8
() 		1715005077NRG24231220231043413 23/12/2023 moti 1715005077WL086484 moti 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 moti UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-077-004/84
() 		1715005077NRG24231220231043414 23/12/2023 kamal bhan 1715005077WL086484 kamal bhan 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 kamalbhan UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-077-004/84
() 		1715005077NRG24231220231043415 23/12/2023 kamal bhan 1715005077WL086484 kamal bhan 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 kamalbhan UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-077-004/92
() 		1715005077NRG24231220231043416 23/12/2023 gudiya 1715005077WL086484 gudiya 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 gudiya UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-077-004/92
() 		1715005077NRG24231220231043417 23/12/2023 gudiya 1715005077WL086484 gudiya 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 gudiya UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-077-004/94
() 		1715005077NRG24231220231043418 23/12/2023 jagdish 1715005077WL086484 jagdish 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 jagdish UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-077-004/94
() 		1715005077NRG24231220231043419 23/12/2023 jagdish 1715005077WL086484 jagdish 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 jagdish UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-077-004/98
() 		1715005077NRG24231220231043423 23/12/2023 rajesh 1715005077WL086484 rajesh 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 rajesh UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-077-004/98
() 		1715005077NRG24231220231043421 23/12/2023 rajesh 1715005077WL086484 rajesh 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 rajesh UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-077-004/98
() 		1715005077NRG24231220231043422 23/12/2023 sukali 1715005077WL086484 sukali 00468 UBIN0539759 1547 1547 Processed 12/03/2024 644294482 sukali UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-077-004/98
() 		1715005077NRG24231220231043420 23/12/2023 sukali 1715005077WL086484 sukali 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 sukali UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-077-004/99
() 		1715005077NRG24231220231043424 23/12/2023 dauli 1715005077WL086484 dauli 00468 UBIN0539759 1547 1547 Processed 11/03/2024 644294482 dauli INDIA POST PAYMENTS BANK LIMITED(508528)
273 DEOSAR MP-15-005-077-004/99
() 		1715005077NRG24231220231043425 23/12/2023 dauli 1715005077WL086484 dauli 00468 UBIN0539759 1105 1105 Processed 11/03/2024 644294482 dauli INDIA POST PAYMENTS BANK LIMITED(508528)
274 DEOSAR MP-15-005-081-001/13-B
() 		1715005081NRG24221220231042054 23/12/2023 soniya baiga 1715005081WL086399 soniya baiga 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 soniyabaiga UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-081-001/15-A
() 		1715005081NRG24221220231042055 23/12/2023 ganesh Yadav 1715005081WL086399 ganesh Yadav 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 ganeshYadav UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-081-001/15-A
() 		1715005081NRG24221220231042056 23/12/2023 Rajmanti Yadav 1715005081WL086399 Rajmanti Yadav 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 RajmantiYadav UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-081-001/23-A
() 		1715005081NRG24221220231042057 23/12/2023 ramdhani baiga 1715005081WL086399 ramdhani baiga 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 ramdhanibaiga UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-081-002/136
() 		1715005081NRG24221220231042059 23/12/2023 munni 1715005081WL086399 munni 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 munni UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-081-002/154
() 		1715005081NRG24221220231042051 23/12/2023 gulbasiya 1715005081WL086398 gulbasiya 00468 UBIN0539759 1326 1326 Processed 12/03/2024 644294482 gulbasiya UNION BANK OF INDIA(508500)
280 DEOSAR MP-15-005-081-002/154
() 		1715005081NRG24221220231042050 23/12/2023 rangbahadura 1715005081WL086398 rangbahadura 00468 UBIN0539759 1326 1326 Processed 12/03/2024 644294482 rangbahadura UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-081-002/188
() 		1715005081NRG24221220231042060 23/12/2023 Rajbali panika 1715005081WL086399 Rajbali panika 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 Rajbalipanika UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-081-002/188
() 		1715005081NRG24221220231042061 23/12/2023 Rani panika 1715005081WL086399 Rani panika 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 Ranipanika UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-081-002/208
() 		1715005081NRG24221220231042062 23/12/2023 ashok 1715005081WL086399 ashok 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 ashok UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-081-002/225
() 		1715005081NRG24221220231042052 23/12/2023 matuklal 1715005081WL086398 matuklal 00468 UBIN0539759 1326 1326 Processed 11/03/2024 644294482 matuklal BANK OF BARODA(606985)
285 DEOSAR MP-15-005-081-002/225
() 		1715005081NRG24221220231042053 23/12/2023 matuklal 1715005081WL086398 matuklal 00468 UBIN0539759 1326 1326 Processed 11/03/2024 644294482 matuklal STATE BANK OF INDIA(508548)
286 DEOSAR MP-15-005-081-002/238
() 		1715005081NRG24221220231042063 23/12/2023 Raghubeer panika 1715005081WL086399 Raghubeer panika 00468 UBIN0539759 1105 1105 Processed 11/03/2024 644294482 Raghubeerpanika INDIA POST PAYMENTS BANK LIMITED(508528)
287 DEOSAR MP-15-005-081-002/49-A
() 		1715005081NRG24221220231042064 23/12/2023 kusumkali 1715005081WL086399 kusumkali 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 kusumkali UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-081-002/49-A
() 		1715005081NRG24221220231042065 23/12/2023 kusumkali 1715005081WL086399 kusumkali 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 kusumkali UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-081-003/121
() 		1715005081NRG24221220231042066 23/12/2023 ramsevak 1715005081WL086399 ramsevak 00468 UBIN0539759 1105 1105 Processed 11/03/2024 644294482 ramsevak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
290 DEOSAR MP-15-005-081-003/121
() 		1715005081NRG24221220231042067 23/12/2023 ramsevak 1715005081WL086399 ramsevak 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 ramsevak UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-081-003/13-B
() 		1715005081NRG24221220231042068 23/12/2023 umesh kumar saket 1715005081WL086399 umesh kumar saket 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 umeshkumarsaket UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-081-003/182-A
() 		1715005081NRG24221220231042072 23/12/2023 Rita Yadav 1715005081WL086399 Rita Yadav 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 RitaYadav UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-081-003/185
() 		1715005081NRG24221220231042073 23/12/2023 pooran 1715005081WL086399 pooran 00468 UBIN0539759 1105 1105 Processed 11/03/2024 644294482 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
294 DEOSAR MP-15-005-081-003/215-B
() 		1715005081NRG24221220231042074 23/12/2023 rambhan 1715005081WL086399 rambhan 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 rambhan UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-081-003/215-B
() 		1715005081NRG24221220231042075 23/12/2023 sabita 1715005081WL086399 sabita 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 sabita UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-081-003/215-C
() 		1715005081NRG24221220231042076 23/12/2023 dinesh 1715005081WL086399 dinesh 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 dinesh UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-081-003/215-C
() 		1715005081NRG24221220231042077 23/12/2023 kusumkali 1715005081WL086399 kusumkali 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 kusumkali UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-081-003/217-A
() 		1715005081NRG24221220231042079 23/12/2023 Babbi yadav 1715005081WL086399 Babbi yadav 00468 UBIN0539759 1105 1105 Processed 11/03/2024 644294482 Babbiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
299 DEOSAR MP-15-005-081-003/217-A
() 		1715005081NRG24221220231042078 23/12/2023 Ganga yadav 1715005081WL086399 Ganga yadav 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 Gangayadav UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-081-003/262
() 		1715005081NRG24221220231042080 23/12/2023 ramkli 1715005081WL086399 ramkli 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 ramkli UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-081-003/91-A
() 		1715005081NRG24221220231042081 23/12/2023 aneeta 1715005081WL086399 aneeta 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 aneeta UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-081-003/96
() 		1715005081NRG24221220231042082 23/12/2023 Kaunsal yadav 1715005081WL086399 Kaunsal yadav 00468 UBIN0539759 1105 1105 Processed 12/03/2024 644294482 Kaunsalyadav UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-084-001/1167-C
() 		1715005084NRG24221220231041833 23/12/2023 Ashok kumar namdev 1715005084WL086380 Ashok kumar namdev 00468 UBIN0539759 1302 1302 Processed 12/03/2024 644294482 Ashokkumarnamdev UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-084-001/1167-D
() 		1715005084NRG24221220231041750 23/12/2023 Urmila goswami 1715005084WL086375 Urmila goswami 00468 UBIN0539759 3010 3010 Processed 11/03/2024 644294482 Urmilagoswami INDIA POST PAYMENTS BANK LIMITED(508528)
305 DEOSAR MP-15-005-084-001/1175-C
() 		1715005084NRG24221220231041751 23/12/2023 Harihar Prasad Pandey 1715005084WL086375 Harihar Prasad Pandey 00468 UBIN0539759 2873 2873 Processed 12/03/2024 644294482 HariharPrasadPandey UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-084-001/1183-B
() 		1715005084NRG24221220231041834 23/12/2023 ajay pandey 1715005084WL086380 ajay pandey 00468 UBIN0539759 1302 1302 Processed 12/03/2024 644294482 ajaypandey UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-084-001/1183-B
() 		1715005084NRG24221220231041835 23/12/2023 neetu pandey 1715005084WL086380 neetu pandey 00468 UBIN0539759 1302 1302 Processed 12/03/2024 644294482 neetupandey UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-084-001/1196
() 		1715005084NRG24221220231041836 23/12/2023 Bihari Lal 1715005084WL086380 Bihari Lal 00468 UBIN0539759 3010 3010 Processed 12/03/2024 644294482 BihariLal UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-084-001/1197
() 		1715005084NRG24221220231041752 23/12/2023 Reeta Sahu 1715005084WL086375 Reeta Sahu 00468 UBIN0539759 3010 3010 Processed 11/03/2024 644294482 ReetaSahu STATE BANK OF INDIA(508548)
310 DEOSAR MP-15-005-084-001/173
() 		1715005084NRG24221220231041754 23/12/2023 kushumkali sahu 1715005084WL086375 kushumkali sahu 00468 UBIN0539759 3010 3010 Processed 12/03/2024 644294482 kushumkalisahu UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-084-001/247
() 		1715005084NRG24221220231041820 23/12/2023 bhailal 1715005084WL086379 bhailal 00468 UBIN0539759 2940 2940 Processed 12/03/2024 644294482 bhailal UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-084-001/253-A
() 		1715005084NRG24221220231041755 23/12/2023 mohanlal singh 1715005084WL086375 mohanlal singh 00468 UBIN0539759 3315 3315 Processed 11/03/2024 644294482 mohanlalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 DEOSAR MP-15-005-084-001/26
() 		1715005084NRG24221220231041837 23/12/2023 shyamwati 1715005084WL086380 shyamwati 00468 UBIN0539759 1302 1302 Processed 12/03/2024 644294482 shyamwati UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-084-001/266-C
() 		1715005084NRG24221220231041822 23/12/2023 yashoda Sahu 1715005084WL086379 yashoda Sahu 00468 UBIN0539759 884 884 Processed 11/03/2024 644294482 yashodaSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
315 DEOSAR MP-15-005-084-001/274-B
() 		1715005084NRG24221220231041839 23/12/2023 Dhanraj yadav 1715005084WL086380 Dhanraj yadav 00468 UBIN0539759 1302 1302 Processed 12/03/2024 644294482 Dhanrajyadav UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-084-001/274-B
() 		1715005084NRG24221220231041838 23/12/2023 rajesh yadav 1715005084WL086380 rajesh yadav 00468 UBIN0539759 1302 1302 Processed 12/03/2024 644294482 rajeshyadav UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-084-001/456-C
() 		1715005084NRG24221220231041842 23/12/2023 Rajesh Kumar Sahu 1715005084WL086380 Rajesh Kumar Sahu 00468 UBIN0539759 3315 3315 Processed 12/03/2024 644294482 RajeshKumarSahu UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-084-001/463-D
() 		1715005084NRG24221220231041846 23/12/2023 hirauda sahu 1715005084WL086380 hirauda sahu 00468 UBIN0539759 1302 1302 Processed 11/03/2024 644294482 hiraudasahu INDIA POST PAYMENTS BANK LIMITED(508528)
319 DEOSAR MP-15-005-084-001/478-A
() 		1715005084NRG24221220231041847 23/12/2023 bhaiyalal prajapati 1715005084WL086380 bhaiyalal prajapati 00468 UBIN0539759 1302 1302 Processed 12/03/2024 644294482 bhaiyalalprajapati UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-084-001/478-A
() 		1715005084NRG24221220231041848 23/12/2023 bhaiyalal prajapati 1715005084WL086380 bhaiyalal prajapati 00468 UBIN0539759 1302 1302 Processed 11/03/2024 644294482 bhaiyalalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
321 DEOSAR MP-15-005-084-001/582
() 		1715005084NRG24221220231041849 23/12/2023 lalbahadur sahu 1715005084WL086380 lalbahadur sahu 00468 UBIN0539759 1302 1302 Processed 12/03/2024 644294482 lalbahadursahu UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-084-001/634
() 		1715005084NRG24221220231041851 23/12/2023 manilal sahu 1715005084WL086380 manilal sahu 00468 UBIN0539759 1302 1302 Processed 11/03/2024 644294482 manilalsahu AIRTEL PAYMENTS BANK LIMITED(990288)
323 DEOSAR MP-15-005-084-001/658
() 		1715005084NRG24221220231041853 23/12/2023 pradeep sahu 1715005084WL086380 pradeep sahu 00468 UBIN0539759 1302 1302 Processed 12/03/2024 644294482 pradeepsahu UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-084-001/663-C
() 		1715005084NRG24221220231041855 23/12/2023 Anjali Sahu 1715005084WL086380 Anjali Sahu 00468 UBIN0539759 3315 3315 Processed 12/03/2024 644294482 AnjaliSahu UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-084-001/669
() 		1715005084NRG24221220231041823 23/12/2023 devidin 1715005084WL086379 devidin 00468 UBIN0539759 2940 2940 Processed 11/03/2024 644294482 devidin INDIA POST PAYMENTS BANK LIMITED(508528)
326 DEOSAR MP-15-005-084-001/669
() 		1715005084NRG24221220231041824 23/12/2023 rajkali 1715005084WL086379 rajkali 00468 UBIN0539759 2940 2940 Processed 11/03/2024 644294482 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
327 DEOSAR MP-15-005-084-001/708
() 		1715005084NRG24221220231041757 23/12/2023 kunta 1715005084WL086375 kunta 00468 UBIN0539759 3315 3315 Processed 12/03/2024 644294482 kunta UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-084-001/708
() 		1715005084NRG24221220231041756 23/12/2023 nirkala 1715005084WL086375 nirkala 00468 UBIN0539759 3315 3315 Processed 11/03/2024 644294482 nirkala STATE BANK OF INDIA(508548)
329 DEOSAR MP-15-005-084-001/708-C
() 		1715005084NRG24221220231041758 23/12/2023 Kalpesh Kumar sahu 1715005084WL086375 Kalpesh Kumar sahu 00468 UBIN0539759 3315 3315 Processed 11/03/2024 644294482 KalpeshKumarsahu HDFC BANK LTD(607152)
330 DEOSAR MP-15-005-084-001/717-A
() 		1715005084NRG24221220231041759 23/12/2023 sanat kumae 1715005084WL086375 sanat kumae 00468 UBIN0539759 3315 3315 Processed 12/03/2024 644294482 sanatkumae UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-084-001/722
() 		1715005084NRG24221220231041856 23/12/2023 Pushpraj Namdev 1715005084WL086380 Pushpraj Namdev 00468 UBIN0539759 1302 1302 Processed 11/03/2024 644294482 PushprajNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
332 DEOSAR MP-15-005-084-001/722-A
() 		1715005084NRG24221220231041857 23/12/2023 Suneeta Namdev 1715005084WL086380 Suneeta Namdev 00468 UBIN0539759 1302 1302 Processed 12/03/2024 644294482 SuneetaNamdev UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-084-001/73-A
() 		1715005084NRG24221220231041825 23/12/2023 rajesh 1715005084WL086379 rajesh 00468 UBIN0539759 3225 3225 Processed 12/03/2024 644294482 rajesh UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-084-001/73-A
() 		1715005084NRG24221220231041760 23/12/2023 rajesh 1715005084WL086375 rajesh 00468 UBIN0539759 3315 3315 Processed 11/03/2024 644294482 rajesh STATE BANK OF INDIA(508548)
335 DEOSAR MP-15-005-084-001/73-B
() 		1715005084NRG24221220231041826 23/12/2023 dinesh saket 1715005084WL086379 dinesh saket 00468 UBIN0539759 2795 2795 Processed 12/03/2024 644294482 dineshsaket UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-084-001/73-B
() 		1715005084NRG24221220231041827 23/12/2023 radha saket 1715005084WL086379 radha saket 00468 UBIN0539759 2795 2795 Processed 11/03/2024 644294482 radhasaket INDIA POST PAYMENTS BANK LIMITED(508528)
337 DEOSAR MP-15-005-084-001/732-A
() 		1715005084NRG24221220231041828 23/12/2023 udaybhan jayswal 1715005084WL086379 udaybhan jayswal 00468 UBIN0539759 2795 2795 Processed 12/03/2024 644294482 udaybhanjayswal UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-084-001/776-B
() 		1715005084NRG24221220231041829 23/12/2023 ramsundar sahu 1715005084WL086379 ramsundar sahu 00468 UBIN0539759 2795 2795 Processed 12/03/2024 644294482 ramsundarsahu UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-084-001/776-B
() 		1715005084NRG24221220231041830 23/12/2023 ramsundar sahu 1715005084WL086379 ramsundar sahu 00468 UBIN0539759 2795 2795 Processed 11/03/2024 644294482 ramsundarsahu MADHYANCHAL GRAMIN BANK(607232)
340 DEOSAR MP-15-005-084-001/879
() 		1715005084NRG24221220231041831 23/12/2023 bachchulal sahu 1715005084WL086379 bachchulal sahu 00468 UBIN0539759 2520 2520 Processed 12/03/2024 644294482 bachchulalsahu UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-084-001/92-B
() 		1715005084NRG24221220231041832 23/12/2023 Upendra Kumar Sahu 1715005084WL086379 Upendra Kumar Sahu 00468 UBIN0539759 2520 2520 Processed 11/03/2024 644294482 UpendraKumarSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 271499 271499
342 DEOSAR MP-15-005-001-001/2237-C
() 		1715005001NRG24231220231044116 23/12/2023 Asha singh 1715005001WL086547 Asha singh 00468 UBIN0541770 1547 1547 Processed 11/03/2024 644294482 Ashasingh STATE BANK OF INDIA(508548)
343 DEOSAR MP-15-005-009-002/117
() 		1715005009NRG24231220231044058 23/12/2023 daddu 1715005009WL086542 daddu 00468 UBIN0541770 1326 1326 Processed 12/03/2024 644294482 daddu UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-009-002/119
() 		1715005009NRG24231220231044059 23/12/2023 gajendra 1715005009WL086542 gajendra 00468 UBIN0541770 1326 1326 Processed 12/03/2024 644294482 gajendra UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-009-002/240
() 		1715005009NRG24231220231044060 23/12/2023 asarfilal 1715005009WL086542 asarfilal 00468 UBIN0541770 1326 1326 Processed 11/03/2024 644294482 asarfilal STATE BANK OF INDIA(508548)
346 DEOSAR MP-15-005-009-002/421
() 		1715005009NRG24231220231044063 23/12/2023 lakhan 1715005009WL086542 lakhan 00468 UBIN0541770 1326 1326 Processed 12/03/2024 644294482 lakhan UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-012-001/404-A
() 		1715005012NRG24231220231044685 23/12/2023 Prasant Kumar Sahu 1715005012WL086581 Prasant Kumar Sahu 00468 UBIN0541770 3315 3315 Processed 12/03/2024 644294482 PrasantKumarSahu UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-012-001/642-C
() 		1715005012NRG24231220231044691 23/12/2023 Vidya devi Prajapati 1715005012WL086585 Vidya devi Prajapati 00468 UBIN0541770 1989 1989 Processed 12/03/2024 644294482 VidyadeviPrajapati UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-017-001/581
() 		1715005017NRG24231220231045808 23/12/2023 Shree krishna 1715005017WL086648 Shree krishna 00468 UBIN0541770 3315 3315 Processed 12/03/2024 644294482 Shreekrishna UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-017-001/686
() 		1715005017NRG24231220231045812 23/12/2023 santosh 1715005017WL086648 santosh 00468 UBIN0541770 2210 2210 Processed 11/03/2024 644294482 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
351 DEOSAR MP-15-005-028-001/41-C
() 		1715005028NRG24221220231041875 23/12/2023 rahul 1715005028WL086385 rahul 00468 UBIN0541770 1326 1326 Processed 11/03/2024 644294482 rahul JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
352 DEOSAR MP-15-005-028-002/121
() 		1715005028NRG24221220231041880 23/12/2023 shurypratap 1715005028WL086385 shurypratap 00468 UBIN0541770 1326 1326 Processed 12/03/2024 644294482 shurypratap UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-055-006/200-C
() 		1715005055NRG24231220231045776 23/12/2023 Darmraj Singh 1715005055WL086642 Darmraj Singh 00468 UBIN0541770 3315 3315 Processed 12/03/2024 644294482 DarmrajSingh UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-091-001/1146-C
() 		1715005091NRG24231220231043582 23/12/2023 Kamaludin Ansari 1715005091WL086507 Kamaludin Ansari 00468 UBIN0541770 2873 2873 Processed 12/03/2024 644294482 KamaludinAnsari UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-091-001/118-D
() 		1715005091NRG24231220231043526 23/12/2023 Sairun nisha 1715005091WL086493 Sairun nisha 00468 UBIN0541770 2873 2873 Processed 11/03/2024 644294482 Sairunnisha INDIAN BANK(607105)
356 DEOSAR MP-15-005-091-001/210-B
() 		1715005091NRG24231220231043533 23/12/2023 Sahabuddeen 1715005091WL086496 Sahabuddeen 00468 UBIN0541770 1547 1547 Processed 11/03/2024 644294482 Sahabuddeen STATE BANK OF INDIA(508548)
357 DEOSAR MP-15-005-091-001/505-C
() 		1715005091NRG24231220231043529 23/12/2023 Ramsumer 1715005091WL086494 Ramsumer 00468 UBIN0541770 3094 3094 Processed 12/03/2024 644294482 Ramsumer UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-091-001/571-A
() 		1715005091NRG24231220231043476 23/12/2023 lalan 1715005091WL086488 lalan 00468 UBIN0541770 3094 3094 Processed 12/03/2024 644294482 lalan UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-091-001/776-D
() 		1715005091NRG24231220231043591 23/12/2023 jakirun nisha 1715005091WL086510 jakirun nisha 00468 UBIN0541770 3315 3315 Processed 12/03/2024 644294482 jakirunnisha UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-091-001/890-D
() 		1715005091NRG24231220231043593 23/12/2023 Sarajuddin 1715005091WL086511 Sarajuddin 00468 UBIN0541770 3315 3315 Processed 11/03/2024 644294482 Sarajuddin MADHYANCHAL GRAMIN BANK(607232)
361 DEOSAR MP-15-005-091-001/911-C
() 		1715005091NRG24231220231043530 23/12/2023 Brijmohan Patel 1715005091WL086495 Brijmohan Patel 00468 UBIN0541770 3094 3094 Processed 11/03/2024 644294482 BrijmohanPatel STATE BANK OF INDIA(508548)
362 DEOSAR MP-15-005-091-002/175
() 		1715005091NRG24231220231043538 23/12/2023 akabar 1715005091WL086497 akabar 00468 UBIN0541770 3094 3094 Processed 12/03/2024 644294482 akabar UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-091-002/377-B
() 		1715005091NRG24231220231043531 23/12/2023 urmila rajak 1715005091WL086495 urmila rajak 00468 UBIN0541770 884 884 Processed 12/03/2024 644294482 urmilarajak UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-091-004/35-C
() 		1715005091NRG24231220231043576 23/12/2023 ramesh sahu 1715005091WL086504 ramesh sahu 00468 UBIN0541770 2873 2873 Processed 11/03/2024 644294482 rameshsahu STATE BANK OF INDIA(508548)
SubTotal 53703 53703
365 DEOSAR MP-15-005-037-002/425
() 		1715005037NRG24231220231045802 23/12/2023 Ram kumar bais 1715005037WL086645 Ram kumar bais 00468 UBIN0543667 1105 1105 Processed 11/03/2024 644294482 Ramkumarbais STATE BANK OF INDIA(508548)
366 DEOSAR MP-15-005-037-002/425
() 		1715005037NRG24231220231045801 23/12/2023 Ram kumar bais 1715005037WL086645 Ram kumar bais 00468 UBIN0543667 1105 1105 Processed 11/03/2024 644294482 Ramkumarbais STATE BANK OF INDIA(508548)
367 DEOSAR MP-15-005-040-001/173
() 		1715005040NRG24231220231044072 23/12/2023 bihari lal vaishya 1715005040WL086546 bihari lal vaishya 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 biharilalvaishya UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-040-001/176
() 		1715005040NRG24231220231044073 23/12/2023 lakhapati 1715005040WL086546 lakhapati 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 lakhapati UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-040-002/15-C
() 		1715005040NRG24231220231044076 23/12/2023 kavita 1715005040WL086546 kavita 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 kavita UNION BANK OF INDIA(508500)
370 DEOSAR MP-15-005-040-002/15-C
() 		1715005040NRG24231220231044075 23/12/2023 sushmita 1715005040WL086546 sushmita 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 sushmita UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-040-002/20-C
() 		1715005040NRG24231220231044077 23/12/2023 lalbahadur 1715005040WL086546 lalbahadur 00468 UBIN0543667 1326 1326 Processed 11/03/2024 644294482 lalbahadur STATE BANK OF INDIA(508548)
372 DEOSAR MP-15-005-040-002/20-C
() 		1715005040NRG24231220231044078 23/12/2023 pooja 1715005040WL086546 pooja 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 pooja UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-040-002/20-D
() 		1715005040NRG24231220231044079 23/12/2023 Abadha kumar 1715005040WL086546 Abadha kumar 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 Abadhakumar UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-040-002/3-A
() 		1715005040NRG24231220231044080 23/12/2023 prayaglal panika 1715005040WL086546 prayaglal panika 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 prayaglalpanika UNION BANK OF INDIA(508500)
375 DEOSAR MP-15-005-040-002/31-B
() 		1715005040NRG24231220231044081 23/12/2023 ramesh kumar kewat 1715005040WL086546 ramesh kumar kewat 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 rameshkumarkewat UNION BANK OF INDIA(508500)
376 DEOSAR MP-15-005-040-002/49
() 		1715005040NRG24231220231044082 23/12/2023 rajkumar 1715005040WL086546 rajkumar 00468 UBIN0543667 1326 1326 Processed 11/03/2024 644294482 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
377 DEOSAR MP-15-005-040-002/49-C
() 		1715005040NRG24231220231044083 23/12/2023 bhimsen vaishya 1715005040WL086546 bhimsen vaishya 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 bhimsenvaishya UNION BANK OF INDIA(508500)
378 DEOSAR MP-15-005-040-002/51
() 		1715005040NRG24231220231044084 23/12/2023 DADAN RAM VAISHYA 1715005040WL086546 DADAN RAM VAISHYA 00468 UBIN0543667 1326 1326 Processed 11/03/2024 644294482 DADANRAMVAISHYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
379 DEOSAR MP-15-005-040-003/10
() 		1715005040NRG24231220231044086 23/12/2023 mukundlal 1715005040WL086546 mukundlal 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 mukundlal UNION BANK OF INDIA(508500)
380 DEOSAR MP-15-005-040-003/123-A
() 		1715005040NRG24231220231044087 23/12/2023 ramesh 1715005040WL086546 ramesh 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 ramesh UNION BANK OF INDIA(508500)
381 DEOSAR MP-15-005-040-003/127
() 		1715005040NRG24231220231044089 23/12/2023 jay prakash 1715005040WL086546 jay prakash 00468 UBIN0543667 1326 1326 Processed 11/03/2024 644294482 jayprakash STATE BANK OF INDIA(508548)
382 DEOSAR MP-15-005-040-003/163-C
() 		1715005040NRG24231220231044091 23/12/2023 Ajay kumar vaishya 1715005040WL086546 Ajay kumar vaishya 00468 UBIN0543667 1326 1326 Processed 11/03/2024 644294482 Ajaykumarvaishya STATE BANK OF INDIA(508548)
383 DEOSAR MP-15-005-040-003/183-A
() 		1715005040NRG24231220231044093 23/12/2023 siyaram 1715005040WL086546 siyaram 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 siyaram UNION BANK OF INDIA(508500)
384 DEOSAR MP-15-005-040-003/183-B
() 		1715005040NRG24231220231044094 23/12/2023 amarani 1715005040WL086546 amarani 00468 UBIN0543667 1326 1326 Processed 11/03/2024 644294482 amarani STATE BANK OF INDIA(508548)
385 DEOSAR MP-15-005-040-003/206-A
() 		1715005040NRG24231220231044097 23/12/2023 PAVAN KUMAR VAISHYA 1715005040WL086546 PAVAN KUMAR VAISHYA 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 PAVANKUMARVAISHYA UNION BANK OF INDIA(508500)
386 DEOSAR MP-15-005-040-003/218-D
() 		1715005040NRG24231220231044099 23/12/2023 shyam bahadur vaishya 1715005040WL086546 shyam bahadur vaishya 00468 UBIN0543667 1326 1326 Processed 11/03/2024 644294482 shyambahadurvaishya STATE BANK OF INDIA(508548)
387 DEOSAR MP-15-005-040-003/248
() 		1715005040NRG24231220231044103 23/12/2023 jagat narayan 1715005040WL086546 jagat narayan 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 jagatnarayan UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-040-003/34-A
() 		1715005040NRG24231220231044105 23/12/2023 ANITA DEVI VAISHYA 1715005040WL086546 ANITA DEVI VAISHYA 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 ANITADEVIVAISHYA UNION BANK OF INDIA(508500)
389 DEOSAR MP-15-005-040-003/34-B
() 		1715005040NRG24231220231044106 23/12/2023 ABHIMANYU KUMAR VAISHYA 1715005040WL086546 ABHIMANYU KUMAR VAISHYA 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 ABHIMANYUKUMARVAISHYA UNION BANK OF INDIA(508500)
390 DEOSAR MP-15-005-040-003/34-B
() 		1715005040NRG24231220231044107 23/12/2023 URMILA KUMARI VAISHYA 1715005040WL086546 URMILA KUMARI VAISHYA 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 URMILAKUMARIVAISHYA UNION BANK OF INDIA(508500)
391 DEOSAR MP-15-005-040-003/34-C
() 		1715005040NRG24231220231044108 23/12/2023 JAGADISH PRASAD VAISHYA 1715005040WL086546 JAGADISH PRASAD VAISHYA 00468 UBIN0543667 1326 1326 Processed 11/03/2024 644294482 JAGADISHPRASADVAISHYA CENTRAL BANK OF INDIA(607115)
392 DEOSAR MP-15-005-040-003/34-D
() 		1715005040NRG24231220231044111 23/12/2023 BINDU DEVI VAISHYA 1715005040WL086546 BINDU DEVI VAISHYA 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 BINDUDEVIVAISHYA UNION BANK OF INDIA(508500)
393 DEOSAR MP-15-005-040-003/34-D
() 		1715005040NRG24231220231044110 23/12/2023 RAMBAHADUR VAISHYA 1715005040WL086546 RAMBAHADUR VAISHYA 00468 UBIN0543667 1326 1326 Processed 12/03/2024 644294482 RAMBAHADURVAISHYA UNION BANK OF INDIA(508500)
394 DEOSAR MP-15-005-050-001/150-B
() 		1715005050NRG24231220231044068 23/12/2023 ramnarayan 1715005050WL086544 ramnarayan 00468 UBIN0543667 1547 1547 Processed 12/03/2024 644294482 ramnarayan UNION BANK OF INDIA(508500)
395 DEOSAR MP-15-005-050-001/150-B
() 		1715005050NRG24231220231044069 23/12/2023 ramnayan 1715005050WL086544 ramnayan 00468 UBIN0543667 1326 1326 Processed 11/03/2024 644294482 ramnayan INDIAN BANK(607105)
396 DEOSAR MP-15-005-050-003/21
() 		1715005050NRG24231220231044070 23/12/2023 pawan kumar sahu 1715005050WL086545 pawan kumar sahu 00468 UBIN0543667 1547 1547 Processed 12/03/2024 644294482 pawankumarsahu UNION BANK OF INDIA(508500)
397 DEOSAR MP-15-005-055-006/79
() 		1715005055NRG24231220231045777 23/12/2023 anarkali 1715005055WL086642 anarkali 00468 UBIN0543667 3315 3315 Processed 12/03/2024 644294482 anarkali UNION BANK OF INDIA(508500)
SubTotal 45747 45747
398 DEOSAR MP-15-005-012-001/116-B
() 		1715005012NRG24231220231044689 23/12/2023 Dayavati Singh Gond 1715005012WL086584 Dayavati Singh Gond 00468 UBIN0548341 3315 3315 Processed 12/03/2024 644294482 DayavatiSinghGond UNION BANK OF INDIA(508500)
SubTotal 3315 3315
399 DEOSAR MP-15-005-055-001/405
() 		1715005055NRG24231220231045762 23/12/2023 Jnanvati Panika 1715005055WL086640 Jnanvati Panika 00468 UBIN0554341 3315 3315 Processed 12/03/2024 644294482 JnanvatiPanika UNION BANK OF INDIA(508500)
400 DEOSAR MP-15-005-055-001/70-B
() 		1715005055NRG24231220231045763 23/12/2023 Beenu Saket 1715005055WL086640 Beenu Saket 00468 UBIN0554341 3315 3315 Processed 12/03/2024 644294482 BeenuSaket UNION BANK OF INDIA(508500)
401 DEOSAR MP-15-005-055-003/68
() 		1715005055NRG24231220231045766 23/12/2023 golai 1715005055WL086641 golai 00468 UBIN0554341 3315 3315 Processed 12/03/2024 644294482 golai UNION BANK OF INDIA(508500)
402 DEOSAR MP-15-005-055-004/56-A
() 		1715005055NRG24231220231045769 23/12/2023 kungman 1715005055WL086641 kungman 00468 UBIN0554341 3315 3315 Processed 12/03/2024 644294482 kungman UNION BANK OF INDIA(508500)
403 DEOSAR MP-15-005-055-006/200-B
() 		1715005055NRG24231220231045775 23/12/2023 Tejbali Singh 1715005055WL086642 Tejbali Singh 00468 UBIN0554341 3315 3315 Processed 12/03/2024 644294482 TejbaliSingh UNION BANK OF INDIA(508500)
404 DEOSAR MP-15-005-055-006/850
() 		1715005055NRG24231220231045780 23/12/2023 Prem Singh 1715005055WL086643 Prem Singh 00468 UBIN0554341 3315 3315 Processed 11/03/2024 644294482 PremSingh CENTRAL BANK OF INDIA(607115)
405 DEOSAR MP-15-005-056-001/535-C
() 		1715005056NRG24231220231042880 23/12/2023 shyambati 1715005056WL086445 shyambati 00468 UBIN0554341 1326 1326 Processed 11/03/2024 644294482 shyambati MADHYANCHAL GRAMIN BANK(607232)
406 DEOSAR MP-15-005-056-001/613-D
() 		1715005056NRG24231220231042911 23/12/2023 dadulal 1715005056WL086449 dadulal 00468 UBIN0554341 1326 1326 Processed 11/03/2024 644294482 dadulal MADHYANCHAL GRAMIN BANK(607232)
407 DEOSAR MP-15-005-056-001/62-D
() 		1715005056NRG24231220231042883 23/12/2023 lalpati singh 1715005056WL086445 lalpati singh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 lalpatisingh UNION BANK OF INDIA(508500)
408 DEOSAR MP-15-005-056-002/611-B
() 		1715005056NRG24231220231042890 23/12/2023 Harishchandra 1715005056WL086446 Harishchandra 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 Harishchandra UNION BANK OF INDIA(508500)
409 DEOSAR MP-15-005-056-002/611-C
() 		1715005056NRG24231220231042912 23/12/2023 ajay kumar 1715005056WL086449 ajay kumar 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 ajaykumar UNION BANK OF INDIA(508500)
410 DEOSAR MP-15-005-056-002/613-B
() 		1715005056NRG24231220231042913 23/12/2023 manoj kumar 1715005056WL086449 manoj kumar 00468 UBIN0554341 1326 1326 Rejected 12/03/2024 644294482 Aadhaar Number not Mapped to Account Number
411 DEOSAR MP-15-005-056-002/613-C
() 		1715005056NRG24231220231042914 23/12/2023 pritamchand 1715005056WL086449 pritamchand 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 pritamchand UNION BANK OF INDIA(508500)
412 DEOSAR MP-15-005-056-003/100
() 		1715005056NRG24231220231042891 23/12/2023 naresh 1715005056WL086446 naresh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 naresh UNION BANK OF INDIA(508500)
413 DEOSAR MP-15-005-056-003/102-A
() 		1715005056NRG24231220231042865 23/12/2023 ratan 1715005056WL086443 ratan 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 ratan UNION BANK OF INDIA(508500)
414 DEOSAR MP-15-005-056-003/103
() 		1715005056NRG24231220231042870 23/12/2023 ashok 1715005056WL086444 ashok 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 ashok UNION BANK OF INDIA(508500)
415 DEOSAR MP-15-005-056-003/103-A
() 		1715005056NRG24231220231042871 23/12/2023 brijesh kumar 1715005056WL086444 brijesh kumar 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 brijeshkumar UNION BANK OF INDIA(508500)
416 DEOSAR MP-15-005-056-003/103-A
() 		1715005056NRG24231220231042872 23/12/2023 sakuntla s 1715005056WL086444 sakuntla s 00468 UBIN0554341 1326 1326 Processed 11/03/2024 644294482 sakuntlas MADHYANCHAL GRAMIN BANK(607232)
417 DEOSAR MP-15-005-056-003/103-C
() 		1715005056NRG24231220231042873 23/12/2023 Punita Yadav 1715005056WL086444 Punita Yadav 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 PunitaYadav UNION BANK OF INDIA(508500)
418 DEOSAR MP-15-005-056-003/1142
() 		1715005056NRG24231220231042915 23/12/2023 dhanu 1715005056WL086449 dhanu 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 dhanu UNION BANK OF INDIA(508500)
419 DEOSAR MP-15-005-056-003/1144-B
() 		1715005056NRG24231220231042857 23/12/2023 shyamkali 1715005056WL086442 shyamkali 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 shyamkali UNION BANK OF INDIA(508500)
420 DEOSAR MP-15-005-056-003/1146
() 		1715005056NRG24231220231042892 23/12/2023 Ramprasad 1715005056WL086446 Ramprasad 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 Ramprasad UNION BANK OF INDIA(508500)
421 DEOSAR MP-15-005-056-003/127-A
() 		1715005056NRG24231220231042902 23/12/2023 ramprasad 1715005056WL086448 ramprasad 00468 UBIN0554341 1326 1326 Processed 11/03/2024 644294482 ramprasad MADHYANCHAL GRAMIN BANK(607232)
422 DEOSAR MP-15-005-056-003/127-A
() 		1715005056NRG24231220231042901 23/12/2023 ramprasad 1715005056WL086448 ramprasad 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 ramprasad UNION BANK OF INDIA(508500)
423 DEOSAR MP-15-005-056-003/129
() 		1715005056NRG24231220231042893 23/12/2023 kedar 1715005056WL086446 kedar 00468 UBIN0554341 1326 1326 Processed 11/03/2024 644294482 kedar STATE BANK OF INDIA(508548)
424 DEOSAR MP-15-005-056-003/133
() 		1715005056NRG24231220231042874 23/12/2023 kunjlal 1715005056WL086444 kunjlal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 kunjlal UNION BANK OF INDIA(508500)
425 DEOSAR MP-15-005-056-003/133-A
() 		1715005056NRG24231220231042904 23/12/2023 Rohit 1715005056WL086448 Rohit 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 Rohit UNION BANK OF INDIA(508500)
426 DEOSAR MP-15-005-056-003/133-A
() 		1715005056NRG24231220231042903 23/12/2023 Rohit 1715005056WL086448 Rohit 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 Rohit UNION BANK OF INDIA(508500)
427 DEOSAR MP-15-005-056-003/157-A
() 		1715005056NRG24231220231042897 23/12/2023 Neha 1715005056WL086446 Neha 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 Neha UNION BANK OF INDIA(508500)
428 DEOSAR MP-15-005-056-003/157-A
() 		1715005056NRG24231220231042895 23/12/2023 nepal singh 1715005056WL086446 nepal singh 00468 UBIN0554341 1326 1326 Processed 11/03/2024 644294482 nepalsingh STATE BANK OF INDIA(508548)
429 DEOSAR MP-15-005-056-003/157-A
() 		1715005056NRG24231220231042896 23/12/2023 phulmati 1715005056WL086446 phulmati 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 phulmati UNION BANK OF INDIA(508500)
430 DEOSAR MP-15-005-056-003/158
() 		1715005056NRG24231220231042917 23/12/2023 lalji 1715005056WL086449 lalji 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 lalji UNION BANK OF INDIA(508500)
431 DEOSAR MP-15-005-056-003/189-A
() 		1715005056NRG24231220231042876 23/12/2023 pradhan singh 1715005056WL086444 pradhan singh 00468 UBIN0554341 1326 1326 Processed 11/03/2024 644294482 pradhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
432 DEOSAR MP-15-005-056-003/189-A
() 		1715005056NRG24231220231042875 23/12/2023 pradhan singh 1715005056WL086444 pradhan singh 00468 UBIN0554341 1326 1326 Processed 11/03/2024 644294482 pradhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 DEOSAR MP-15-005-056-003/19-D
() 		1715005056NRG24231220231042885 23/12/2023 lalita yadav 1715005056WL086445 lalita yadav 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 lalitayadav UNION BANK OF INDIA(508500)
434 DEOSAR MP-15-005-056-003/21-A
() 		1715005056NRG24231220231042900 23/12/2023 mahender 1715005056WL086447 mahender 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 mahender UNION BANK OF INDIA(508500)
435 DEOSAR MP-15-005-056-003/239
() 		1715005056NRG24231220231042919 23/12/2023 govind 1715005056WL086449 govind 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 govind UNION BANK OF INDIA(508500)
436 DEOSAR MP-15-005-056-003/239
() 		1715005056NRG24231220231042918 23/12/2023 govind 1715005056WL086449 govind 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 govind UNION BANK OF INDIA(508500)
437 DEOSAR MP-15-005-056-003/25-A
() 		1715005056NRG24231220231042866 23/12/2023 deoraj 1715005056WL086443 deoraj 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 deoraj UNION BANK OF INDIA(508500)
438 DEOSAR MP-15-005-056-003/329-A
() 		1715005056NRG24231220231042920 23/12/2023 om kar 1715005056WL086449 om kar 00468 UBIN0554341 1326 1326 Processed 11/03/2024 644294482 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
439 DEOSAR MP-15-005-056-003/336
() 		1715005056NRG24231220231042899 23/12/2023 foolmati 1715005056WL086446 foolmati 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 foolmati UNION BANK OF INDIA(508500)
440 DEOSAR MP-15-005-056-003/336
() 		1715005056NRG24231220231042898 23/12/2023 JAGDISH 1715005056WL086446 JAGDISH 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 JAGDISH UNION BANK OF INDIA(508500)
441 DEOSAR MP-15-005-056-003/43
() 		1715005056NRG24231220231042858 23/12/2023 maya bati 1715005056WL086442 maya bati 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 mayabati UNION BANK OF INDIA(508500)
442 DEOSAR MP-15-005-056-003/500
() 		1715005056NRG24231220231042859 23/12/2023 krishna kumar yadav 1715005056WL086442 krishna kumar yadav 00468 UBIN0554341 1326 1326 Processed 11/03/2024 644294482 krishnakumaryadav STATE BANK OF INDIA(508548)
443 DEOSAR MP-15-005-056-003/500
() 		1715005056NRG24231220231042860 23/12/2023 pankali 1715005056WL086442 pankali 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 pankali UNION BANK OF INDIA(508500)
444 DEOSAR MP-15-005-056-003/500-C
() 		1715005056NRG24231220231042906 23/12/2023 nirmla 1715005056WL086448 nirmla 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 nirmla UNION BANK OF INDIA(508500)
445 DEOSAR MP-15-005-056-003/500-C
() 		1715005056NRG24231220231042905 23/12/2023 ramchandra yadav 1715005056WL086448 ramchandra yadav 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 ramchandrayadav UNION BANK OF INDIA(508500)
446 DEOSAR MP-15-005-056-003/502
() 		1715005056NRG24231220231042861 23/12/2023 santosh 1715005056WL086442 santosh 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 santosh UNION BANK OF INDIA(508500)
447 DEOSAR MP-15-005-056-003/512-A
() 		1715005056NRG24231220231042877 23/12/2023 rajesh yadav 1715005056WL086444 rajesh yadav 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 rajeshyadav UNION BANK OF INDIA(508500)
448 DEOSAR MP-15-005-056-003/538
() 		1715005056NRG24231220231042862 23/12/2023 Rajbahadur 1715005056WL086442 Rajbahadur 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 Rajbahadur UNION BANK OF INDIA(508500)
449 DEOSAR MP-15-005-056-003/554
() 		1715005056NRG24231220231042878 23/12/2023 shobhnath kol 1715005056WL086444 shobhnath kol 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 shobhnathkol UNION BANK OF INDIA(508500)
450 DEOSAR MP-15-005-056-003/554-A
() 		1715005056NRG24231220231042908 23/12/2023 bitti 1715005056WL086448 bitti 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 bitti UNION BANK OF INDIA(508500)
451 DEOSAR MP-15-005-056-003/611-A
() 		1715005056NRG24231220231042909 23/12/2023 anil kumar 1715005056WL086448 anil kumar 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 anilkumar UNION BANK OF INDIA(508500)
452 DEOSAR MP-15-005-056-003/611-C
() 		1715005056NRG24231220231042867 23/12/2023 nikhil kumar 1715005056WL086443 nikhil kumar 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 nikhilkumar UNION BANK OF INDIA(508500)
453 DEOSAR MP-15-005-056-003/612
() 		1715005056NRG24231220231042868 23/12/2023 Aniket Kumar Gupta 1715005056WL086443 Aniket Kumar Gupta 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 AniketKumarGupta UNION BANK OF INDIA(508500)
454 DEOSAR MP-15-005-056-003/612-B
() 		1715005056NRG24231220231042886 23/12/2023 arun kumar 1715005056WL086445 arun kumar 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 arunkumar UNION BANK OF INDIA(508500)
455 DEOSAR MP-15-005-056-003/612-C
() 		1715005056NRG24231220231042869 23/12/2023 abhishek kumar gupta 1715005056WL086443 abhishek kumar gupta 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 abhishekkumargupta UNION BANK OF INDIA(508500)
456 DEOSAR MP-15-005-056-003/77
() 		1715005056NRG24231220231042864 23/12/2023 dadulal 1715005056WL086442 dadulal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 dadulal UNION BANK OF INDIA(508500)
457 DEOSAR MP-15-005-056-003/77
() 		1715005056NRG24231220231042863 23/12/2023 dadulal 1715005056WL086442 dadulal 00468 UBIN0554341 1326 1326 Processed 12/03/2024 644294482 dadulal UNION BANK OF INDIA(508500)
458 DEOSAR MP-50-005-056-003/61-B
() 		1715005056NRG24231220231042887 23/12/2023 ravinandan 1715005056WL086445 ravinandan 00468 UBIN0554341 1326 1326 Processed 11/03/2024 644294482 ravinandan STATE BANK OF INDIA(508548)
SubTotal 91494 91494
459 DEOSAR MP-15-005-037-002/339-A
() 		1715005037NRG24231220231045800 23/12/2023 basmati 1715005037WL086645 basmati 00468 UBIN0565300 1105 1105 Processed 12/03/2024 644294482 basmati UNION BANK OF INDIA(508500)
460 DEOSAR MP-15-005-041-001/289-C
() 		1715005041NRG24231220231045782 23/12/2023 reeta 1715005041WL086644 reeta 00468 UBIN0565300 1326 1326 Processed 12/03/2024 644294482 reeta UNION BANK OF INDIA(508500)
SubTotal 2431 2431
461 DEOSAR MP-15-005-056-001/535-B
() 		1715005056NRG24231220231042879 23/12/2023 praveen kumar kushwaha 1715005056WL086445 praveen kumar kushwaha 00468 UBIN0569836 1326 1326 Processed 12/03/2024 644294482 praveenkumarkushwaha UNION BANK OF INDIA(508500)
462 DEOSAR MP-15-005-074-001/24-B
() 		1715005074NRG24231220231043229 23/12/2023 Asha 1715005074WL086479 Asha 00468 UBIN0569836 1326 1326 Processed 12/03/2024 644294482 Asha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
463 DEOSAR MP-15-005-050-003/21
() 		1715005050NRG24231220231044071 23/12/2023 sangeeta sahu 1715005050WL086545 sangeeta sahu 00468 UBIN0572331 884 884 Processed 12/03/2024 644294482 sangeetasahu UNION BANK OF INDIA(508500)
464 DEOSAR MP-15-005-056-002/611-A
() 		1715005056NRG24231220231042889 23/12/2023 shyamvati 1715005056WL086446 shyamvati 00468 UBIN0572331 1326 1326 Processed 12/03/2024 644294482 shyamvati UNION BANK OF INDIA(508500)
SubTotal 2210 2210
465 DEOSAR MP-15-005-001-002/5
() 		1715005001NRG24231220231044149 23/12/2023 nandlal 1715005001WL086547 nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644294482 nandlal MADHYANCHAL GRAMIN BANK(607232)
466 DEOSAR MP-15-005-009-002/421
() 		1715005009NRG24231220231044064 23/12/2023 pankail 1715005009WL086542 pankail 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644294482 pankail MADHYANCHAL GRAMIN BANK(607232)
467 DEOSAR MP-15-005-037-002/339
() 		1715005037NRG24231220231045798 23/12/2023 rajmati devi 1715005037WL086645 rajmati devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644294482 rajmatidevi MADHYANCHAL GRAMIN BANK(607232)
468 DEOSAR MP-15-005-037-002/339
() 		1715005037NRG24231220231045797 23/12/2023 rajmati devi 1715005037WL086645 rajmati devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644294482 rajmatidevi MADHYANCHAL GRAMIN BANK(607232)
469 DEOSAR MP-15-005-037-002/428
() 		1715005037NRG24231220231045803 23/12/2023 SAVITA BAIS 1715005037WL086645 SAVITA BAIS 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644294482 SAVITABAIS MADHYANCHAL GRAMIN BANK(607232)
470 DEOSAR MP-15-005-040-003/17
() 		1715005040NRG24231220231044092 23/12/2023 gorelal 1715005040WL086546 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644294482 gorelal MADHYANCHAL GRAMIN BANK(607232)
471 DEOSAR MP-15-005-040-003/196-A
() 		1715005040NRG24231220231044095 23/12/2023 naresh kumar 1715005040WL086546 naresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644294482 nareshkumar MADHYANCHAL GRAMIN BANK(607232)
472 DEOSAR MP-15-005-040-003/258-B
() 		1715005040NRG24231220231044104 23/12/2023 pavan kumar vaishy 1715005040WL086546 pavan kumar vaishy 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644294482 pavankumarvaishy STATE BANK OF INDIA(508548)
473 DEOSAR MP-15-005-040-003/74-C
() 		1715005040NRG24231220231044112 23/12/2023 devichandra vaishya 1715005040WL086546 devichandra vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644294482 devichandravaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
474 DEOSAR MP-15-005-042-002/433
() 		1715005042NRG24231220231045686 23/12/2023 Brijwasi 1715005042WL086635 Brijwasi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644294482 Brijwasi MADHYANCHAL GRAMIN BANK(607232)
475 DEOSAR MP-15-005-042-002/433
() 		1715005042NRG24231220231045687 23/12/2023 Mohan Das 1715005042WL086635 Mohan Das 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644294482 MohanDas CENTRAL BANK OF INDIA(607115)
476 DEOSAR MP-15-005-042-002/442
() 		1715005042NRG24231220231045688 23/12/2023 harishankar 1715005042WL086635 harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644294482 harishankar MADHYANCHAL GRAMIN BANK(607232)
477 DEOSAR MP-15-005-055-001/70-B
() 		1715005055NRG24231220231045764 23/12/2023 kamlesh 1715005055WL086640 kamlesh 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644294482 kamlesh MADHYANCHAL GRAMIN BANK(607232)
478 DEOSAR MP-15-005-056-001/61-C
() 		1715005056NRG24231220231042881 23/12/2023 lalita gupta 1715005056WL086445 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644294482 lalitagupta STATE BANK OF INDIA(508548)
479 DEOSAR MP-15-005-056-002/285-A
() 		1715005056NRG24231220231042855 23/12/2023 Agnihotri Das Gupta 1715005056WL086442 Agnihotri Das Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644294482 AgnihotriDasGupta UNION BANK OF INDIA(508500)
480 DEOSAR MP-15-005-056-002/384-A
() 		1715005056NRG24231220231042856 23/12/2023 Savitri Gupta 1715005056WL086442 Savitri Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644294482 SavitriGupta MADHYANCHAL GRAMIN BANK(607232)
481 DEOSAR MP-15-005-056-003/19-C
() 		1715005056NRG24231220231042884 23/12/2023 indrakali 1715005056WL086445 indrakali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644294482 indrakali MADHYANCHAL GRAMIN BANK(607232)
482 DEOSAR MP-15-005-074-002/306-A
() 		1715005074NRG24231220231043231 23/12/2023 Lalita urf lalli patva 1715005074WL086479 Lalita urf lalli patva 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644294482 Lalitaurflallipatva MADHYANCHAL GRAMIN BANK(607232)
483 DEOSAR MP-15-005-074-002/406-C
() 		1715005074NRG24231220231043232 23/12/2023 Ram prtap sahu 1715005074WL086479 Ram prtap sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644294482 Ramprtapsahu INDIA POST PAYMENTS BANK LIMITED(508528)
484 DEOSAR MP-15-005-075-001/930-A
() 		1715005075NRG24231220231045832 23/12/2023 geetanjali sahu 1715005WL086649 geetanjali sahu 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644294482 geetanjalisahu MADHYANCHAL GRAMIN BANK(607232)
485 DEOSAR MP-15-005-084-001/1139
() 		1715005084NRG24221220231041748 23/12/2023 Alendar kumar panday 1715005084WL086375 Alendar kumar panday 00602 SBIN0RRMBGB 2431 2431 Processed 11/03/2024 644294482 Alendarkumarpanday STATE BANK OF INDIA(508548)
486 DEOSAR MP-15-005-084-001/173
() 		1715005084NRG24221220231041753 23/12/2023 ramkumar sahu 1715005084WL086375 ramkumar sahu 00602 SBIN0RRMBGB 3010 3010 Processed 11/03/2024 644294482 ramkumarsahu MADHYANCHAL GRAMIN BANK(607232)
487 DEOSAR MP-15-005-084-001/239-A
() 		1715005084NRG24221220231041819 23/12/2023 Ranglal Prajapati 1715005084WL086379 Ranglal Prajapati 00602 SBIN0RRMBGB 3150 3150 Processed 11/03/2024 644294482 RanglalPrajapati MADHYANCHAL GRAMIN BANK(607232)
488 DEOSAR MP-15-005-084-001/247
() 		1715005084NRG24221220231041821 23/12/2023 rambai saket 1715005084WL086379 rambai saket 00602 SBIN0RRMBGB 2940 2940 Processed 11/03/2024 644294482 rambaisaket INDIA POST PAYMENTS BANK LIMITED(508528)
489 DEOSAR MP-15-005-084-001/422-C
() 		1715005084NRG24221220231041841 23/12/2023 sidhnath sahu 1715005084WL086380 sidhnath sahu 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 644294482 sidhnathsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
490 DEOSAR MP-15-005-084-001/456-C
() 		1715005084NRG24221220231041843 23/12/2023 Savitri Sahu 1715005084WL086380 Savitri Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 644294482 SavitriSahu UNION BANK OF INDIA(508500)
491 DEOSAR MP-15-005-084-001/456-D
() 		1715005084NRG24221220231041844 23/12/2023 Rajiv Kumar Sahu 1715005084WL086380 Rajiv Kumar Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644294482 RajivKumarSahu MADHYANCHAL GRAMIN BANK(607232)
492 DEOSAR MP-15-005-084-001/774-A
() 		1715005084NRG24221220231041859 23/12/2023 kumbhlal sahu 1715005084WL086380 kumbhlal sahu 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 644294482 kumbhlalsahu MADHYANCHAL GRAMIN BANK(607232)
493 DEOSAR MP-15-005-084-001/776
() 		1715005084NRG24221220231041761 23/12/2023 lakhpati sahu 1715005084WL086375 lakhpati sahu 00602 SBIN0RRMBGB 3010 3010 Processed 11/03/2024 644294482 lakhpatisahu MADHYANCHAL GRAMIN BANK(607232)
494 DEOSAR MP-15-005-091-001/1376-D
() 		1715005091NRG24231220231043579 23/12/2023 Lakhapati 1715005091WL086505 Lakhapati 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644294482 Lakhapati INDIAN BANK(607105)
495 DEOSAR MP-15-005-091-001/300
() 		1715005091NRG24231220231043536 23/12/2023 saukat 1715005091WL086497 saukat 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644294482 saukat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60240 60240
496 DEOSAR MP-15-005-001-001/106-A
() 		1715005001NRG24231220231044113 23/12/2023 Pushpraj singh 1715005001WL086547 Pushpraj singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644294482 Aadhaar Number not Mapped to Account Number
497 DEOSAR MP-15-005-012-001/57-A
() 		1715005012NRG24231220231044690 23/12/2023 Punam 1715005012WL086585 Punam 00688 FINO0001001 3315 3315 Rejected 12/03/2024 644294482 Aadhaar Number not Mapped to Account Number
498 DEOSAR MP-15-005-055-001/269
() 		1715005055NRG24231220231045778 23/12/2023 Ramrati Sket 1715005055WL086643 Ramrati Sket 00688 FINO0001001 3315 3315 Rejected 12/03/2024 644294482 Aadhaar Number not Mapped to Account Number
499 DEOSAR MP-15-005-056-001/61-D
() 		1715005056NRG24231220231042882 23/12/2023 saroj 1715005056WL086445 saroj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644294482 Aadhaar Number not Mapped to Account Number
500 DEOSAR MP-15-005-074-001/26-B
() 		1715005074NRG24231220231043230 23/12/2023 Suresh kumar jayswal 1715005074WL086479 Suresh kumar jayswal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644294482 Aadhaar Number not Mapped to Account Number
501 DEOSAR MP-15-005-091-001/210-B
() 		1715005091NRG24231220231043534 23/12/2023 Apasana Khatun 1715005091WL086496 Apasana Khatun 00688 FINO0001001 1547 1547 Processed 11/03/2024 644294482 ApasanaKhatun GRAMIN BANK OF ARYAVART(508509)
SubTotal 12376 12376
502 DEOSAR MP-15-005-042-002/268-B
() 		1715005042NRG24231220231045685 23/12/2023 Amarajit 1715005042WL086635 Amarajit 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644294482 Aadhaar Number not Mapped to Account Number
503 DEOSAR MP-15-005-055-001/401
() 		1715005055NRG24231220231045761 23/12/2023 Radha Singh 1715005055WL086640 Radha Singh 00688 FINO0001446 3315 3315 Rejected 12/03/2024 644294482 Aadhaar Number not Mapped to Account Number
504 DEOSAR MP-15-005-055-003/229-C
() 		1715005055NRG24231220231045765 23/12/2023 phoolakumari 1715005055WL086640 phoolakumari 00688 FINO0001446 3315 3315 Rejected 12/03/2024 644294482 Aadhaar Number not Mapped to Account Number
505 DEOSAR MP-15-005-055-004/101-A
() 		1715005055NRG24231220231045767 23/12/2023 Dhani Singh 1715005055WL086641 Dhani Singh 00688 FINO0001446 3315 3315 Rejected 12/03/2024 644294482 Aadhaar Number not Mapped to Account Number
SubTotal 11492 11492
506 DEOSAR MP-15-005-012-001/896-A
() 		1715005012NRG24231220231044686 23/12/2023 Saroj Devi Prajapati 1715005012WL086581 Saroj Devi Prajapati 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644294482 SarojDeviPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
507 DEOSAR MP-15-005-084-001/463-D
() 		1715005084NRG24221220231041845 23/12/2023 Lalman sahu 1715005084WL086380 Lalman sahu 00691 IPOS0000001 1302 1302 Processed 11/03/2024 644294482 Lalmansahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2407 2407
Total 871988 871988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_231223APB_FTO_405273 AXIS BANK UTIB0002017 MAJHAULI 1326
2 DEOSAR MP1715005_231223APB_FTO_405273 Bank of Baroda BARB0SIDHIX SIDHI 1547
3 DEOSAR MP1715005_231223APB_FTO_405273 Central Bank Of India CBIN0284944 BARGAWAN 21216
4 DEOSAR MP1715005_231223APB_FTO_405273 Indian Bank IDIB000B663 Bargawan 15912
5 DEOSAR MP1715005_231223APB_FTO_405273 Indian Bank IDIB000J614 Jiawan 101881
6 DEOSAR MP1715005_231223APB_FTO_405273 Indian Bank IDIB000S680 Sidhi 1547
7 DEOSAR MP1715005_231223APB_FTO_405273 State Bank of India SBIN0001262 SIDHI 23575
8 DEOSAR MP1715005_231223APB_FTO_405273 State Bank of India SBIN0007770 DEVSAR 41327
9 DEOSAR MP1715005_231223APB_FTO_405273 State Bank of India SBIN0010534 NTPC VSTPC 101881
10 DEOSAR MP1715005_231223APB_FTO_405273 State Bank of India SBIN0014510 Bargawan 2210
11 DEOSAR MP1715005_231223APB_FTO_405273 Union Bank of India UBIN0539759 NAGRI NIWAS 271499
12 DEOSAR MP1715005_231223APB_FTO_405273 Union Bank of India UBIN0541770 DEOSAR 53703
13 DEOSAR MP1715005_231223APB_FTO_405273 Union Bank of India UBIN0543667 DAGA 45747
14 DEOSAR MP1715005_231223APB_FTO_405273 Union Bank of India UBIN0548341 MAYAPUR 3315
15 DEOSAR MP1715005_231223APB_FTO_405273 Union Bank of India UBIN0554341 SARAI 91494
16 DEOSAR MP1715005_231223APB_FTO_405273 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 2431
17 DEOSAR MP1715005_231223APB_FTO_405273 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
18 DEOSAR MP1715005_231223APB_FTO_405273 Union Bank of India UBIN0569836 TIKRI 1326
19 DEOSAR MP1715005_231223APB_FTO_405273 Union Bank of India UBIN0572331 CHAURA 2210
20 DEOSAR MP1715005_231223APB_FTO_405273 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 13260
21 DEOSAR MP1715005_231223APB_FTO_405273 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 9061
22 DEOSAR MP1715005_231223APB_FTO_405273 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 37919
23 DEOSAR MP1715005_231223APB_FTO_405273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
24 DEOSAR MP1715005_231223APB_FTO_405273 Fino Payments Bank Ltd FINO0001446 MP RO 11492
25 DEOSAR MP1715005_231223APB_FTO_405273 India Post Payments Bank IPOS0000001 Sidhi 2407

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