Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_150324APB_FTO_504746
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-15-005-029-002/53-A
() 		1715005029NRG24150320241319175 15/03/2024 Pramod Singh 1715005029WL105719 Pramod Singh 00045 BARB0WAIDHA 1547 1547 Processed 24/04/2024 473838715 PramodSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 DEOSAR MP-15-005-039-001/225-B
() 		1715005039NRG24140320241317158 15/03/2024 chandrika prasad biyar 1715005039WL105530 chandrika prasad biyar 00089 CBIN0284944 3315 3315 Processed 24/04/2024 473838715 chandrikaprasadbiyar CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-039-001/444
() 		1715005039NRG24140320241317142 15/03/2024 RAJESH 1715005039WL105522 RAJESH 00089 CBIN0284944 3315 3315 Processed 24/04/2024 473838715 RAJESH CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-039-002/96-D
() 		1715005039NRG24140320241317144 15/03/2024 sangeeta kewat 1715005039WL105523 sangeeta kewat 00089 CBIN0284944 3315 3315 Processed 24/04/2024 473838715 sangeetakewat CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-045-001/153-B
() 		1715005045NRG24150320241317554 15/03/2024 babbu 1715005045WL105575 babbu 00089 CBIN0284944 3315 3315 Processed 24/04/2024 473838715 babbu INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOSAR MP-15-005-045-001/26
() 		1715005045NRG24150320241317563 15/03/2024 jagraniya 1715005045WL105577 jagraniya 00089 CBIN0284944 3315 3315 Processed 24/04/2024 473838715 jagraniya CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
7 DEOSAR MP-15-005-008-001/3-B
() 		1715005008NRG24140320241317246 15/03/2024 Lakhiman 1715005008WL105533 Lakhiman 00168 ICIC0000759 442 442 Processed 24/04/2024 473838715 Lakhiman IDBI BANK(607095)
SubTotal 442 442
8 DEOSAR MP-15-005-039-001/497-A
() 		1715005039NRG24140320241317153 15/03/2024 urmila sahu 1715005039WL105527 urmila sahu 00176 IDIB000B663 1547 1547 Processed 24/04/2024 473838715 urmilasahu INDIAN BANK(607105)
9 DEOSAR MP-15-005-039-002/229-A
() 		1715005039NRG24140320241317157 15/03/2024 niraj 1715005039WL105529 niraj 00176 IDIB000B663 3315 3315 Processed 24/04/2024 473838715 niraj FINO PAYMENTS BANK LTD(608001)
10 DEOSAR MP-15-005-039-002/243-C
() 		1715005039NRG24140320241317150 15/03/2024 ravendra 1715005039WL105526 ravendra 00176 IDIB000B663 3315 3315 Processed 24/04/2024 473838715 ravendra STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-045-001/125
() 		1715005045NRG24150320241317597 15/03/2024 leelavati panika 1715005045WL105580 leelavati panika 00176 IDIB000B663 3315 3315 Processed 24/04/2024 473838715 leelavatipanika AIRTEL PAYMENTS BANK LIMITED(990288)
12 DEOSAR MP-15-005-045-001/14-C
() 		1715005045NRG24150320241317596 15/03/2024 Munni 1715005045WL105579 Munni 00176 IDIB000B663 3315 3315 Processed 24/04/2024 473838715 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEOSAR MP-15-005-045-001/165-D
() 		1715005045NRG24150320241317556 15/03/2024 ramsagar 1715005045WL105575 ramsagar 00176 IDIB000B663 3315 3315 Processed 24/04/2024 473838715 ramsagar INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEOSAR MP-15-005-045-001/165-D
() 		1715005045NRG24150320241317555 15/03/2024 ramsagar 1715005045WL105575 ramsagar 00176 IDIB000B663 3315 3315 Processed 24/04/2024 473838715 ramsagar INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEOSAR MP-15-005-045-001/188
() 		1715005045NRG24150320241317557 15/03/2024 Rajlal 1715005045WL105575 Rajlal 00176 IDIB000B663 3315 3315 Processed 24/04/2024 473838715 Rajlal INDIAN BANK(607105)
16 DEOSAR MP-15-005-045-001/203
() 		1715005045NRG24150320241317552 15/03/2024 sukvariya 1715005045WL105574 sukvariya 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473838715 sukvariya INDIAN BANK(607105)
17 DEOSAR MP-15-005-045-001/204-D
() 		1715005045NRG24150320241317558 15/03/2024 jagjivan saket 1715005045WL105575 jagjivan saket 00176 IDIB000B663 3315 3315 Processed 24/04/2024 473838715 jagjivansaket INDIAN BANK(607105)
18 DEOSAR MP-15-005-045-001/253
() 		1715005045NRG24150320241317599 15/03/2024 lakpati 1715005045WL105582 lakpati 00176 IDIB000B663 3315 3315 Processed 24/04/2024 473838715 lakpati INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEOSAR MP-15-005-045-001/41-A
() 		1715005045NRG24150320241317564 15/03/2024 indrakali 1715005045WL105577 indrakali 00176 IDIB000B663 3315 3315 Processed 24/04/2024 473838715 indrakali INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEOSAR MP-15-005-045-001/41-A
() 		1715005045NRG24150320241317565 15/03/2024 rajesh 1715005045WL105577 rajesh 00176 IDIB000B663 3315 3315 Processed 24/04/2024 473838715 rajesh INDIAN BANK(607105)
21 DEOSAR MP-15-005-045-001/87
() 		1715005045NRG24150320241317567 15/03/2024 jagmohan 1715005045WL105577 jagmohan 00176 IDIB000B663 3315 3315 Processed 24/04/2024 473838715 jagmohan UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-045-001/98-A
() 		1715005045NRG24150320241317553 15/03/2024 vinod 1715005045WL105574 vinod 00176 IDIB000B663 3315 3315 Processed 24/04/2024 473838715 vinod INDIAN BANK(607105)
23 DEOSAR MP-15-005-051-001/38
() 		1715005051NRG24150320241318135 15/03/2024 dadani agriya 1715005051WL105618 dadani agriya 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473838715 dadaniagriya INDIAN BANK(607105)
24 DEOSAR MP-15-005-051-001/41-A
() 		1715005051NRG24150320241318136 15/03/2024 Ramlalit agriya 1715005051WL105618 Ramlalit agriya 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473838715 Ramlalitagriya AXIS BANK(607153)
25 DEOSAR MP-15-005-051-002/188-C
() 		1715005051NRG24150320241318139 15/03/2024 Ram Bahadur Agriya 1715005051WL105618 Ram Bahadur Agriya 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473838715 RamBahadurAgriya INDIAN BANK(607105)
26 DEOSAR MP-15-005-051-002/188-C
() 		1715005051NRG24150320241318138 15/03/2024 Vijaybahadur 1715005051WL105618 Vijaybahadur 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473838715 Vijaybahadur INDIAN BANK(607105)
27 DEOSAR MP-15-005-051-002/30-A
() 		1715005051NRG24150320241318142 15/03/2024 Ramdas saket 1715005051WL105618 Ramdas saket 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473838715 Ramdassaket INDIAN BANK(607105)
28 DEOSAR MP-15-005-051-002/30-B
() 		1715005051NRG24150320241318143 15/03/2024 Rammilan saket 1715005051WL105618 Rammilan saket 00176 IDIB000B663 1326 1326 Processed 24/04/2024 473838715 Rammilansaket INDIAN BANK(607105)
SubTotal 53924 53924
29 DEOSAR MP-15-005-005-001/139
() 		1715005005NRG24150320241318238 15/03/2024 hariyakali singh 1715005005WL105639 hariyakali singh 00176 IDIB000J614 204 204 Processed 24/04/2024 473838715 hariyakalisingh INDIAN BANK(607105)
30 DEOSAR MP-15-005-005-001/153
() 		1715005005NRG24150320241318243 15/03/2024 rambhan yadav 1715005005WL105639 rambhan yadav 00176 IDIB000J614 204 204 Processed 24/04/2024 473838715 rambhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEOSAR MP-15-005-005-001/55-C
() 		1715005005NRG24150320241318269 15/03/2024 prakashnarayan singh 1715005005WL105639 prakashnarayan singh 00176 IDIB000J614 204 204 Processed 24/04/2024 473838715 prakashnarayansingh INDIAN BANK(607105)
32 DEOSAR MP-15-005-008-001/1140
() 		1715005008NRG24140320241317234 15/03/2024 rajendra 1715005008WL105533 rajendra 00176 IDIB000J614 663 663 Processed 24/04/2024 473838715 rajendra UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-014-004/117
() 		1715005014NRG24150320241318402 15/03/2024 jagdev 1715005WL105666 jagdev 00176 IDIB000J614 884 884 Processed 24/04/2024 473838715 jagdev INDIAN BANK(607105)
34 DEOSAR MP-15-005-014-004/165
() 		1715005014NRG24150320241318405 15/03/2024 FULLCANDRA 1715005WL105666 FULLCANDRA 00176 IDIB000J614 2431 2431 Processed 24/04/2024 473838715 FULLCANDRA INDIAN BANK(607105)
35 DEOSAR MP-15-005-014-004/54
() 		1715005014NRG24150320241318407 15/03/2024 jagdesh 1715005WL105666 jagdesh 00176 IDIB000J614 2431 2431 Processed 24/04/2024 473838715 jagdesh INDIAN BANK(607105)
36 DEOSAR MP-15-005-019-001/23-B
() 		1715005019NRG24150320241319717 15/03/2024 devwati 1715005019WL105788 devwati 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 devwati INDIAN BANK(607105)
37 DEOSAR MP-15-005-019-001/23-C
() 		1715005019NRG24150320241319718 15/03/2024 lolava 1715005019WL105788 lolava 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 lolava INDIAN BANK(607105)
38 DEOSAR MP-15-005-019-001/71
() 		1715005019NRG24150320241319719 15/03/2024 Sitakali 1715005019WL105788 Sitakali 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 Sitakali INDIAN BANK(607105)
39 DEOSAR MP-15-005-019-002/130
() 		1715005019NRG24150320241319720 15/03/2024 jagjivan 1715005019WL105788 jagjivan 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 jagjivan INDIAN BANK(607105)
40 DEOSAR MP-15-005-019-002/149-B
() 		1715005019NRG24150320241319723 15/03/2024 shobha 1715005019WL105788 shobha 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 shobha INDIAN BANK(607105)
41 DEOSAR MP-15-005-019-002/188-B
() 		1715005019NRG24150320241319727 15/03/2024 sekh mo 1715005019WL105788 sekh mo 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 sekhmo INDIAN BANK(607105)
42 DEOSAR MP-15-005-019-002/188-B
() 		1715005019NRG24150320241319726 15/03/2024 sekh mo 1715005019WL105788 sekh mo 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 sekhmo UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-019-002/330-A
() 		1715005019NRG24150320241319734 15/03/2024 ramkali 1715005019WL105788 ramkali 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 ramkali INDIAN BANK(607105)
44 DEOSAR MP-15-005-019-002/330-C
() 		1715005019NRG24150320241319735 15/03/2024 SAMRAJUA 1715005019WL105788 SAMRAJUA 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 SAMRAJUA INDIAN BANK(607105)
45 DEOSAR MP-15-005-019-002/688
() 		1715005019NRG24150320241319739 15/03/2024 Fulkali 1715005019WL105788 Fulkali 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 Fulkali INDIAN BANK(607105)
46 DEOSAR MP-15-005-019-002/69-A
() 		1715005019NRG24150320241319740 15/03/2024 kushumkali 1715005019WL105788 kushumkali 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 kushumkali INDIAN BANK(607105)
47 DEOSAR MP-15-005-019-002/690-A
() 		1715005019NRG24150320241319741 15/03/2024 reeta 1715005019WL105788 reeta 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 reeta INDIAN BANK(607105)
48 DEOSAR MP-15-005-019-002/729-D
() 		1715005019NRG24150320241319743 15/03/2024 saniya 1715005019WL105788 saniya 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 saniya STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-019-002/733
() 		1715005019NRG24150320241319745 15/03/2024 sangita 1715005019WL105788 sangita 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 sangita INDIAN BANK(607105)
50 DEOSAR MP-15-005-027-002/101
() 		1715005027NRG24150320241319201 15/03/2024 Aaysa 1715005027WL105725 Aaysa 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 Aaysa INDIAN BANK(607105)
51 DEOSAR MP-15-005-027-002/101
() 		1715005027NRG24150320241319200 15/03/2024 Aaysa 1715005027WL105725 Aaysa 00176 IDIB000J614 663 663 Processed 24/04/2024 473838715 Aaysa INDIAN BANK(607105)
52 DEOSAR MP-15-005-027-002/13
() 		1715005027NRG24150320241319203 15/03/2024 kutbun 1715005027WL105725 kutbun 00176 IDIB000J614 663 663 Processed 24/04/2024 473838715 kutbun INDIAN BANK(607105)
53 DEOSAR MP-15-005-027-002/13
() 		1715005027NRG24150320241319202 15/03/2024 kutbun 1715005027WL105725 kutbun 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 kutbun INDIAN BANK(607105)
54 DEOSAR MP-15-005-027-002/196
() 		1715005027NRG24150320241319207 15/03/2024 fatima 1715005027WL105725 fatima 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 fatima INDIAN BANK(607105)
55 DEOSAR MP-15-005-027-002/196
() 		1715005027NRG24150320241319205 15/03/2024 fatima 1715005027WL105725 fatima 00176 IDIB000J614 663 663 Processed 24/04/2024 473838715 fatima INDIAN BANK(607105)
56 DEOSAR MP-15-005-027-002/196
() 		1715005027NRG24150320241319204 15/03/2024 Rahimuddin 1715005027WL105725 Rahimuddin 00176 IDIB000J614 663 663 Processed 24/04/2024 473838715 Rahimuddin INDIAN BANK(607105)
57 DEOSAR MP-15-005-027-002/196
() 		1715005027NRG24150320241319206 15/03/2024 Rahimuddin 1715005027WL105725 Rahimuddin 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 Rahimuddin INDIAN BANK(607105)
58 DEOSAR MP-15-005-027-002/197
() 		1715005027NRG24150320241319211 15/03/2024 Ayasha 1715005027WL105725 Ayasha 00176 IDIB000J614 663 663 Processed 24/04/2024 473838715 Ayasha INDIAN BANK(607105)
59 DEOSAR MP-15-005-027-002/197
() 		1715005027NRG24150320241319209 15/03/2024 Ayasha 1715005027WL105725 Ayasha 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 Ayasha INDIAN BANK(607105)
60 DEOSAR MP-15-005-027-002/197
() 		1715005027NRG24150320241319208 15/03/2024 Mo.raja 1715005027WL105725 Mo.raja 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 Mo.raja STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-027-002/197
() 		1715005027NRG24150320241319210 15/03/2024 Mo.raja 1715005027WL105725 Mo.raja 00176 IDIB000J614 663 663 Processed 24/04/2024 473838715 Mo.raja STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-027-002/246
() 		1715005027NRG24150320241319213 15/03/2024 amina khatun 1715005027WL105725 amina khatun 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 aminakhatun INDIAN BANK(607105)
63 DEOSAR MP-15-005-027-002/246
() 		1715005027NRG24150320241319212 15/03/2024 amina khatun 1715005027WL105725 amina khatun 00176 IDIB000J614 663 663 Processed 24/04/2024 473838715 aminakhatun INDIAN BANK(607105)
64 DEOSAR MP-15-005-027-002/251-A
() 		1715005027NRG24150320241319215 15/03/2024 sabina bano 1715005027WL105725 sabina bano 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 sabinabano INDIAN BANK(607105)
65 DEOSAR MP-15-005-027-002/251-A
() 		1715005027NRG24150320241319217 15/03/2024 sabina bano 1715005027WL105725 sabina bano 00176 IDIB000J614 663 663 Processed 24/04/2024 473838715 sabinabano INDIAN BANK(607105)
66 DEOSAR MP-15-005-027-002/251-A
() 		1715005027NRG24150320241319216 15/03/2024 shaanu 1715005027WL105725 shaanu 00176 IDIB000J614 663 663 Processed 24/04/2024 473838715 shaanu INDIAN BANK(607105)
67 DEOSAR MP-15-005-027-002/251-A
() 		1715005027NRG24150320241319214 15/03/2024 shaanu 1715005027WL105725 shaanu 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 shaanu INDIAN BANK(607105)
68 DEOSAR MP-15-005-027-002/372-A
() 		1715005027NRG24150320241319220 15/03/2024 Rehan raja 1715005027WL105725 Rehan raja 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 Rehanraja INDIAN BANK(607105)
69 DEOSAR MP-15-005-027-002/372-C
() 		1715005027NRG24150320241319221 15/03/2024 safaytull 1715005027WL105725 safaytull 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 safaytull INDIAN BANK(607105)
70 DEOSAR MP-15-005-027-002/377
() 		1715005027NRG24150320241319222 15/03/2024 Sahidan 1715005027WL105725 Sahidan 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 Sahidan INDIAN BANK(607105)
71 DEOSAR MP-15-005-027-002/414
() 		1715005027NRG24150320241319324 15/03/2024 amina khatun 1715005027WL105733 amina khatun 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 aminakhatun INDIAN BANK(607105)
72 DEOSAR MP-15-005-027-002/414
() 		1715005027NRG24150320241319226 15/03/2024 amina khatun 1715005027WL105725 amina khatun 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 aminakhatun INDIAN BANK(607105)
73 DEOSAR MP-15-005-027-002/414
() 		1715005027NRG24150320241319225 15/03/2024 nmabab 1715005027WL105725 nmabab 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 nmabab INDIAN BANK(607105)
74 DEOSAR MP-15-005-027-002/414
() 		1715005027NRG24150320241319323 15/03/2024 nmabab 1715005027WL105733 nmabab 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 nmabab INDIAN BANK(607105)
75 DEOSAR MP-15-005-027-002/425
() 		1715005027NRG24150320241319325 15/03/2024 samser 1715005027WL105733 samser 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 samser INDIAN BANK(607105)
76 DEOSAR MP-15-005-027-002/425
() 		1715005027NRG24150320241319227 15/03/2024 samser 1715005027WL105725 samser 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 samser INDIAN BANK(607105)
77 DEOSAR MP-15-005-027-002/425
() 		1715005027NRG24150320241319228 15/03/2024 Taibun 1715005027WL105725 Taibun 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 Taibun INDIAN BANK(607105)
78 DEOSAR MP-15-005-027-002/425
() 		1715005027NRG24150320241319326 15/03/2024 Taibun 1715005027WL105733 Taibun 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 Taibun INDIAN BANK(607105)
79 DEOSAR MP-15-005-027-002/544
() 		1715005027NRG24150320241319328 15/03/2024 Munni nisha 1715005027WL105733 Munni nisha 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 Munninisha INDIAN BANK(607105)
80 DEOSAR MP-15-005-027-002/544
() 		1715005027NRG24150320241319230 15/03/2024 Munni nisha 1715005027WL105725 Munni nisha 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 Munninisha INDIAN BANK(607105)
81 DEOSAR MP-15-005-027-002/544
() 		1715005027NRG24150320241319229 15/03/2024 sahabuddin 1715005027WL105725 sahabuddin 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 sahabuddin INDIAN BANK(607105)
82 DEOSAR MP-15-005-027-002/544
() 		1715005027NRG24150320241319327 15/03/2024 sahabuddin 1715005027WL105733 sahabuddin 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 sahabuddin INDIAN BANK(607105)
83 DEOSAR MP-15-005-027-002/94
() 		1715005027NRG24150320241319329 15/03/2024 amanulla bax 1715005027WL105733 amanulla bax 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 amanullabax INDIAN BANK(607105)
84 DEOSAR MP-15-005-027-002/94
() 		1715005027NRG24150320241319231 15/03/2024 amanulla bax 1715005027WL105725 amanulla bax 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 amanullabax INDIAN BANK(607105)
85 DEOSAR MP-15-005-027-002/94
() 		1715005027NRG24150320241319232 15/03/2024 amina khatun 1715005027WL105725 amina khatun 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 aminakhatun INDIAN BANK(607105)
86 DEOSAR MP-15-005-027-002/94
() 		1715005027NRG24150320241319330 15/03/2024 amina khatun 1715005027WL105733 amina khatun 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 aminakhatun INDIAN BANK(607105)
87 DEOSAR MP-15-005-027-002/94-A
() 		1715005027NRG24150320241319331 15/03/2024 mohammad raja 1715005027WL105733 mohammad raja 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 mohammadraja INDIAN BANK(607105)
88 DEOSAR MP-15-005-027-002/94-A
() 		1715005027NRG24150320241319233 15/03/2024 mohammad raja 1715005027WL105725 mohammad raja 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 mohammadraja INDIAN BANK(607105)
89 DEOSAR MP-15-005-027-002/94-A
() 		1715005027NRG24150320241319234 15/03/2024 rahim bax 1715005027WL105725 rahim bax 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 rahimbax INDIAN BANK(607105)
90 DEOSAR MP-15-005-027-002/94-A
() 		1715005027NRG24150320241319332 15/03/2024 rahim bax 1715005027WL105733 rahim bax 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 rahimbax INDIAN BANK(607105)
91 DEOSAR MP-15-005-027-003/5
() 		1715005027NRG24150320241319333 15/03/2024 Abdul Salim 1715005027WL105733 Abdul Salim 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 AbdulSalim INDIAN BANK(607105)
92 DEOSAR MP-15-005-027-003/5
() 		1715005027NRG24150320241319235 15/03/2024 Abdul Salim 1715005027WL105725 Abdul Salim 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 AbdulSalim INDIAN BANK(607105)
93 DEOSAR MP-15-005-028-001/132
() 		1715005028NRG24150320241319842 15/03/2024 ramrati 1715005028WL105804 ramrati 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEOSAR MP-15-005-028-001/132
() 		1715005028NRG24140320241317114 15/03/2024 ramrati 1715005028WL105519 ramrati 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEOSAR MP-15-005-028-001/136
() 		1715005028NRG24140320241317115 15/03/2024 chanda devi 1715005028WL105519 chanda devi 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 chandadevi INDIAN BANK(607105)
96 DEOSAR MP-15-005-028-001/136
() 		1715005028NRG24150320241319843 15/03/2024 chanda devi 1715005028WL105804 chanda devi 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 chandadevi INDIAN BANK(607105)
97 DEOSAR MP-15-005-028-001/138
() 		1715005028NRG24150320241319844 15/03/2024 hradaya lal 1715005028WL105804 hradaya lal 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 hradayalal INDIAN BANK(607105)
98 DEOSAR MP-15-005-028-001/138
() 		1715005028NRG24140320241317116 15/03/2024 hradaya lal 1715005028WL105519 hradaya lal 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 hradayalal INDIAN BANK(607105)
99 DEOSAR MP-15-005-028-001/139-C
() 		1715005028NRG24140320241317130 15/03/2024 suraj kumar 1715005028WL105520 suraj kumar 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 surajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEOSAR MP-15-005-028-001/158-A
() 		1715005028NRG24140320241317119 15/03/2024 ramlalu saket 1715005028WL105519 ramlalu saket 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 ramlalusaket INDIAN BANK(607105)
101 DEOSAR MP-15-005-028-001/162-B
() 		1715005028NRG24150320241319823 15/03/2024 saddam 1715005028WL105801 saddam 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 saddam INDIAN BANK(607105)
102 DEOSAR MP-15-005-028-001/167
() 		1715005028NRG24140320241317131 15/03/2024 shyamkali 1715005028WL105520 shyamkali 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 shyamkali INDIAN BANK(607105)
103 DEOSAR MP-15-005-028-001/189-B
() 		1715005028NRG24140320241317132 15/03/2024 shunita 1715005028WL105520 shunita 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 shunita INDIAN BANK(607105)
104 DEOSAR MP-15-005-028-001/211-B
() 		1715005028NRG24140320241317120 15/03/2024 Shirohan 1715005028WL105519 Shirohan 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 Shirohan INDIAN BANK(607105)
105 DEOSAR MP-15-005-028-001/211-C
() 		1715005028NRG24140320241317121 15/03/2024 parnpati bega 1715005028WL105519 parnpati bega 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 parnpatibega INDIAN BANK(607105)
106 DEOSAR MP-15-005-028-001/233-A
() 		1715005028NRG24140320241317133 15/03/2024 devsha bega 1715005028WL105520 devsha bega 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 devshabega INDIAN BANK(607105)
107 DEOSAR MP-15-005-028-001/236-A
() 		1715005028NRG24150320241319824 15/03/2024 babuli bax 1715005028WL105801 babuli bax 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 babulibax INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEOSAR MP-15-005-028-001/236-A
() 		1715005028NRG24150320241319825 15/03/2024 Shairun Nisha 1715005028WL105801 Shairun Nisha 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 ShairunNisha INDIAN BANK(607105)
109 DEOSAR MP-15-005-028-001/237
() 		1715005028NRG24140320241317134 15/03/2024 mo.salim 1715005028WL105520 mo.salim 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 mo.salim INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEOSAR MP-15-005-028-001/265-A
() 		1715005028NRG24150320241319826 15/03/2024 kusum kali 1715005028WL105801 kusum kali 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 kusumkali INDIAN BANK(607105)
111 DEOSAR MP-15-005-028-001/294
() 		1715005028NRG24140320241317136 15/03/2024 guljhar 1715005028WL105520 guljhar 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 guljhar INDIAN BANK(607105)
112 DEOSAR MP-15-005-028-001/294
() 		1715005028NRG24140320241317137 15/03/2024 Hasina 1715005028WL105520 Hasina 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 Hasina INDIAN BANK(607105)
113 DEOSAR MP-15-005-028-001/30
() 		1715005028NRG24150320241319845 15/03/2024 lalli 1715005028WL105804 lalli 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 lalli INDIAN BANK(607105)
114 DEOSAR MP-15-005-028-001/30
() 		1715005028NRG24140320241317122 15/03/2024 lalli 1715005028WL105519 lalli 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 lalli INDIAN BANK(607105)
115 DEOSAR MP-15-005-028-001/32
() 		1715005028NRG24150320241319846 15/03/2024 govind 1715005028WL105804 govind 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 govind STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-028-001/322
() 		1715005028NRG24140320241317138 15/03/2024 motilal 1715005028WL105520 motilal 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 motilal INDIAN BANK(607105)
117 DEOSAR MP-15-005-028-001/33
() 		1715005028NRG24150320241319847 15/03/2024 kaishv 1715005028WL105804 kaishv 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 kaishv INDIAN BANK(607105)
118 DEOSAR MP-15-005-028-001/33
() 		1715005028NRG24140320241317123 15/03/2024 kaishv 1715005028WL105519 kaishv 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 kaishv INDIAN BANK(607105)
119 DEOSAR MP-15-005-028-001/33
() 		1715005028NRG24150320241319827 15/03/2024 poolmati 1715005028WL105801 poolmati 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 poolmati INDIAN BANK(607105)
120 DEOSAR MP-15-005-028-001/367
() 		1715005028NRG24140320241317140 15/03/2024 ramkaliya 1715005028WL105520 ramkaliya 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 ramkaliya INDIAN BANK(607105)
121 DEOSAR MP-15-005-028-001/38-B
() 		1715005028NRG24150320241319849 15/03/2024 beeti 1715005028WL105804 beeti 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 beeti INDIAN BANK(607105)
122 DEOSAR MP-15-005-028-001/38-B
() 		1715005028NRG24140320241317125 15/03/2024 beeti 1715005028WL105519 beeti 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 beeti INDIAN BANK(607105)
123 DEOSAR MP-15-005-028-001/38-B
() 		1715005028NRG24140320241317124 15/03/2024 ramshubhg bega 1715005028WL105519 ramshubhg bega 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 ramshubhgbega INDIAN BANK(607105)
124 DEOSAR MP-15-005-028-001/38-B
() 		1715005028NRG24150320241319848 15/03/2024 ramshubhg bega 1715005028WL105804 ramshubhg bega 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 ramshubhgbega INDIAN BANK(607105)
125 DEOSAR MP-15-005-028-001/46
() 		1715005028NRG24140320241317126 15/03/2024 shipahilal 1715005028WL105519 shipahilal 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 shipahilal STATE BANK OF INDIA(508548)
126 DEOSAR MP-15-005-028-001/47
() 		1715005028NRG24140320241317127 15/03/2024 baldev 1715005028WL105519 baldev 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 baldev JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
127 DEOSAR MP-15-005-028-001/47
() 		1715005028NRG24150320241319850 15/03/2024 baldev 1715005028WL105804 baldev 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 baldev JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
128 DEOSAR MP-15-005-028-001/87
() 		1715005028NRG24150320241319852 15/03/2024 jajgdish 1715005028WL105804 jajgdish 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 jajgdish INDIAN BANK(607105)
129 DEOSAR MP-15-005-028-001/87
() 		1715005028NRG24150320241319851 15/03/2024 jajgdish 1715005028WL105804 jajgdish 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 jajgdish FINO PAYMENTS BANK LTD(608001)
130 DEOSAR MP-15-005-028-001/87
() 		1715005028NRG24140320241317129 15/03/2024 jajgdish 1715005028WL105519 jajgdish 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 jajgdish INDIAN BANK(607105)
131 DEOSAR MP-15-005-028-001/87
() 		1715005028NRG24140320241317128 15/03/2024 jajgdish 1715005028WL105519 jajgdish 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 jajgdish FINO PAYMENTS BANK LTD(608001)
132 DEOSAR MP-15-005-028-002/16
() 		1715005028NRG24150320241319830 15/03/2024 poolmati 1715005028WL105801 poolmati 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 poolmati INDIAN BANK(607105)
133 DEOSAR MP-15-005-028-002/16
() 		1715005028NRG24150320241319829 15/03/2024 thejbali 1715005028WL105801 thejbali 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 thejbali INDIAN BANK(607105)
134 DEOSAR MP-15-005-028-002/224
() 		1715005028NRG24140320241317110 15/03/2024 ramkripal 1715005028WL105518 ramkripal 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 ramkripal INDIAN BANK(607105)
135 DEOSAR MP-15-005-028-002/227
() 		1715005028NRG24140320241317111 15/03/2024 rajkumar 1715005028WL105518 rajkumar 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 rajkumar UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-028-002/227
() 		1715005028NRG24150320241319806 15/03/2024 rajkumar 1715005028WL105798 rajkumar 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 rajkumar UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-028-002/228
() 		1715005028NRG24150320241319807 15/03/2024 rambhvan 1715005028WL105798 rambhvan 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 rambhvan STATE BANK OF INDIA(508548)
138 DEOSAR MP-15-005-028-002/228
() 		1715005028NRG24140320241317112 15/03/2024 rambhvan 1715005028WL105518 rambhvan 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 rambhvan STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-028-002/230
() 		1715005028NRG24150320241319810 15/03/2024 pradeep 1715005028WL105799 pradeep 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 pradeep STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-028-002/230-A
() 		1715005028NRG24150320241319811 15/03/2024 pooja 1715005028WL105799 pooja 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 pooja INDIAN BANK(607105)
141 DEOSAR MP-15-005-028-002/45-A
() 		1715005028NRG24150320241319831 15/03/2024 Thakur prasad 1715005028WL105801 Thakur prasad 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 Thakurprasad INDIAN BANK(607105)
142 DEOSAR MP-15-005-028-002/61
() 		1715005028NRG24150320241319832 15/03/2024 pratap singh 1715005028WL105801 pratap singh 00176 IDIB000J614 442 442 Processed 24/04/2024 473838715 pratapsingh INDIAN BANK(607105)
143 DEOSAR MP-15-005-028-002/89
() 		1715005028NRG24150320241319808 15/03/2024 nashibiya 1715005028WL105798 nashibiya 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 nashibiya INDIAN BANK(607105)
144 DEOSAR MP-15-005-028-002/89
() 		1715005028NRG24140320241317113 15/03/2024 nashibiya 1715005028WL105518 nashibiya 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 nashibiya INDIAN BANK(607105)
145 DEOSAR MP-15-005-029-001/117-D
() 		1715005029NRG24150320241319148 15/03/2024 sabir mo 1715005029WL105719 sabir mo 00176 IDIB000J614 1547 1547 Processed 24/04/2024 473838715 sabirmo INDIAN BANK(607105)
146 DEOSAR MP-15-005-029-001/7-A
() 		1715005029NRG24150320241317902 15/03/2024 jagyalal singh 1715005029WL105594 jagyalal singh 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 jagyalalsingh INDIAN BANK(607105)
147 DEOSAR MP-15-005-029-001/7-A
() 		1715005029NRG24150320241317903 15/03/2024 shivkumari 1715005029WL105594 shivkumari 00176 IDIB000J614 1326 1326 Processed 24/04/2024 473838715 shivkumari INDIAN BANK(607105)
148 DEOSAR MP-15-005-029-002/120
() 		1715005029NRG24150320241319156 15/03/2024 gajadhar singh 1715005029WL105719 gajadhar singh 00176 IDIB000J614 1547 1547 Rejected 24/04/2024 473838715 A/c Blocked or Frozen
149 DEOSAR MP-15-005-029-002/121-A
() 		1715005029NRG24150320241319159 15/03/2024 jaibun nisha 1715005029WL105719 jaibun nisha 00176 IDIB000J614 1547 1547 Processed 24/04/2024 473838715 jaibunnisha INDIAN BANK(607105)
150 DEOSAR MP-15-005-029-002/139-A
() 		1715005029NRG24150320241319166 15/03/2024 chatrpati 1715005029WL105719 chatrpati 00176 IDIB000J614 1547 1547 Processed 24/04/2024 473838715 chatrpati MADHYANCHAL GRAMIN BANK(607232)
151 DEOSAR MP-15-005-029-002/171
() 		1715005029NRG24150320241319167 15/03/2024 DILADAR MO 1715005029WL105719 DILADAR MO 00176 IDIB000J614 1547 1547 Processed 24/04/2024 473838715 DILADARMO IDBI BANK(607095)
152 DEOSAR MP-15-005-029-002/47
() 		1715005029NRG24150320241319173 15/03/2024 lalman 1715005029WL105719 lalman 00176 IDIB000J614 1547 1547 Processed 24/04/2024 473838715 lalman INDIAN BANK(607105)
153 DEOSAR MP-15-005-029-002/6
() 		1715005029NRG24150320241319178 15/03/2024 mansah agriya 1715005029WL105719 mansah agriya 00176 IDIB000J614 1547 1547 Processed 24/04/2024 473838715 mansahagriya FINO PAYMENTS BANK LTD(608001)
154 DEOSAR MP-15-005-029-002/84
() 		1715005029NRG24150320241319187 15/03/2024 subran singh 1715005029WL105719 subran singh 00176 IDIB000J614 1547 1547 Processed 24/04/2024 473838715 subransingh UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-029-005/26-B
() 		1715005029NRG24150320241317874 15/03/2024 rati singh 1715005029WL105593 rati singh 00176 IDIB000J614 1547 1547 Processed 24/04/2024 473838715 ratisingh UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-029-005/48
() 		1715005029NRG24150320241317877 15/03/2024 ram singh 1715005029WL105593 ram singh 00176 IDIB000J614 1547 1547 Processed 24/04/2024 473838715 ramsingh INDIAN BANK(607105)
157 DEOSAR MP-15-005-029-005/48-C
() 		1715005029NRG24150320241317880 15/03/2024 jay singh 1715005029WL105593 jay singh 00176 IDIB000J614 1547 1547 Processed 24/04/2024 473838715 jaysingh UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-029-005/62
() 		1715005029NRG24150320241317884 15/03/2024 satalal singh 1715005029WL105593 satalal singh 00176 IDIB000J614 1547 1547 Processed 24/04/2024 473838715 satalalsingh INDIAN BANK(607105)
159 DEOSAR MP-15-005-029-005/66-A
() 		1715005029NRG24150320241317887 15/03/2024 LAKSHANDHARI SINGH 1715005029WL105593 LAKSHANDHARI SINGH 00176 IDIB000J614 1547 1547 Processed 24/04/2024 473838715 LAKSHANDHARISINGH INDIAN BANK(607105)
160 DEOSAR MP-15-005-029-005/86
() 		1715005029NRG24150320241317893 15/03/2024 danraj singh 1715005029WL105593 danraj singh 00176 IDIB000J614 1547 1547 Processed 24/04/2024 473838715 danrajsingh INDIAN BANK(607105)
161 DEOSAR MP-15-005-029-005/93-B
() 		1715005029NRG24150320241317898 15/03/2024 sateesh singh 1715005029WL105593 sateesh singh 00176 IDIB000J614 1547 1547 Processed 24/04/2024 473838715 sateeshsingh INDIAN BANK(607105)
162 DEOSAR MP-15-005-029-005/93-C
() 		1715005029NRG24150320241317899 15/03/2024 santosh singh 1715005029WL105593 santosh singh 00176 IDIB000J614 1547 1547 Processed 24/04/2024 473838715 santoshsingh INDIAN BANK(607105)
163 DEOSAR MP-15-005-092-001/112
() 		1715005092NRG24140320241317028 15/03/2024 Asha Vaishya 1715005092WL105514 Asha Vaishya 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 AshaVaishya INDIAN BANK(607105)
164 DEOSAR MP-15-005-092-001/97-C
() 		1715005092NRG24140320241317036 15/03/2024 KushumKali Bais 1715005092WL105514 KushumKali Bais 00176 IDIB000J614 1105 1105 Processed 24/04/2024 473838715 KushumKaliBais INDIAN BANK(607105)
SubTotal 131665 131665
165 DEOSAR MP-15-005-012-001/691-B
() 		1715005012NRG24150320241318631 15/03/2024 Niloo Vishwakarma 1715005012WL105692 Niloo Vishwakarma 00354 PUNB0323300 1989 1989 Processed 24/04/2024 473838715 NilooVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
166 DEOSAR MP-15-005-074-002/12-B
() 		1715005074NRG24150320241318577 15/03/2024 lalu 1715005074WL105688 lalu 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473838715 lalu UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-074-002/12-B
() 		1715005074NRG24150320241318578 15/03/2024 lalu 1715005074WL105688 lalu 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473838715 lalu UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-074-002/271-C
() 		1715005074NRG24150320241318595 15/03/2024 Indrapati Panika 1715005074WL105688 Indrapati Panika 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473838715 IndrapatiPanika STATE BANK OF INDIA(508548)
169 DEOSAR MP-15-005-074-002/271-C
() 		1715005074NRG24150320241318596 15/03/2024 Indrapati Panika 1715005074WL105688 Indrapati Panika 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473838715 IndrapatiPanika UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-074-002/271-C
() 		1715005074NRG24150320241318597 15/03/2024 Indrapati Panika 1715005074WL105688 Indrapati Panika 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473838715 IndrapatiPanika STATE BANK OF INDIA(508548)
171 DEOSAR MP-15-005-074-002/271-C
() 		1715005074NRG24150320241318598 15/03/2024 Indrapati Panika 1715005074WL105688 Indrapati Panika 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473838715 IndrapatiPanika UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-075-001/206-A
() 		1715005075NRG24140320241317106 15/03/2024 gopal 1715005075WL105517 gopal 00415 SBIN0001262 3094 3094 Processed 24/04/2024 473838715 gopal STATE BANK OF INDIA(508548)
SubTotal 10387 10387
173 DEOSAR MP-15-005-005-002/22
() 		1715005005NRG24130320241312494 15/03/2024 rajkumar 1715005005WL105176 rajkumar 00415 SBIN0007770 3315 3315 Processed 24/04/2024 473838715 rajkumar IDBI BANK(607095)
174 DEOSAR MP-15-005-008-001/666
() 		1715005008NRG24140320241317250 15/03/2024 arjun 1715005008WL105533 arjun 00415 SBIN0007770 221 221 Processed 24/04/2024 473838715 arjun STATE BANK OF INDIA(508548)
175 DEOSAR MP-15-005-008-001/700
() 		1715005008NRG24140320241317252 15/03/2024 mayavti 1715005008WL105533 mayavti 00415 SBIN0007770 663 663 Processed 24/04/2024 473838715 mayavti STATE BANK OF INDIA(508548)
176 DEOSAR MP-15-005-008-001/719
() 		1715005008NRG24140320241317253 15/03/2024 shures 1715005008WL105533 shures 00415 SBIN0007770 663 663 Processed 24/04/2024 473838715 shures STATE BANK OF INDIA(508548)
177 DEOSAR MP-15-005-008-001/93
() 		1715005008NRG24140320241317258 15/03/2024 lalbhadur 1715005008WL105533 lalbhadur 00415 SBIN0007770 663 663 Processed 24/04/2024 473838715 lalbhadur STATE BANK OF INDIA(508548)
178 DEOSAR MP-15-005-014-006/18
() 		1715005014NRG24150320241318408 15/03/2024 Rajkumar 1715005WL105666 Rajkumar 00415 SBIN0007770 1326 1326 Processed 24/04/2024 473838715 Rajkumar STATE BANK OF INDIA(508548)
179 DEOSAR MP-15-005-014-006/57
() 		1715005014NRG24150320241318411 15/03/2024 dasmat 1715005WL105666 dasmat 00415 SBIN0007770 2431 2431 Processed 24/04/2024 473838715 dasmat STATE BANK OF INDIA(508548)
180 DEOSAR MP-15-005-014-006/57
() 		1715005014NRG24150320241318412 15/03/2024 meera 1715005WL105666 meera 00415 SBIN0007770 2431 2431 Processed 24/04/2024 473838715 meera STATE BANK OF INDIA(508548)
181 DEOSAR MP-15-005-029-002/123
() 		1715005029NRG24150320241317914 15/03/2024 rambhadur 1715005029WL105595 rambhadur 00415 SBIN0007770 1326 1326 Processed 24/04/2024 473838715 rambhadur STATE BANK OF INDIA(508548)
182 DEOSAR MP-15-005-029-002/76-A
() 		1715005029NRG24150320241317923 15/03/2024 kailas 1715005029WL105595 kailas 00415 SBIN0007770 1326 1326 Processed 24/04/2024 473838715 kailas STATE BANK OF INDIA(508548)
183 DEOSAR MP-15-005-029-005/86
() 		1715005029NRG24150320241317894 15/03/2024 mankali 1715005029WL105593 mankali 00415 SBIN0007770 1547 1547 Processed 24/04/2024 473838715 mankali STATE BANK OF INDIA(508548)
184 DEOSAR MP-15-005-092-004/6-A
() 		1715005092NRG24140320241317041 15/03/2024 rajesh vais 1715005092WL105514 rajesh vais 00415 SBIN0007770 1105 1105 Processed 24/04/2024 473838715 rajeshvais STATE BANK OF INDIA(508548)
SubTotal 17017 17017
185 DEOSAR MP-15-005-004-001/36
() 		1715005004NRG24150320241318423 15/03/2024 ram singh 1715005004WL105676 ram singh 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473838715 ramsingh STATE BANK OF INDIA(508548)
186 DEOSAR MP-15-005-004-001/85
() 		1715005004NRG24150320241318424 15/03/2024 SUKHMAN 1715005004WL105676 SUKHMAN 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473838715 SUKHMAN STATE BANK OF INDIA(508548)
187 DEOSAR MP-15-005-004-001/85-A
() 		1715005004NRG24150320241318425 15/03/2024 shivbahor 1715005004WL105676 shivbahor 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473838715 shivbahor STATE BANK OF INDIA(508548)
188 DEOSAR MP-15-005-005-001/132
() 		1715005005NRG24150320241318234 15/03/2024 nevsiya 1715005005WL105639 nevsiya 00415 SBIN0010534 204 204 Processed 24/04/2024 473838715 nevsiya STATE BANK OF INDIA(508548)
189 DEOSAR MP-15-005-005-001/14
() 		1715005005NRG24150320241318240 15/03/2024 butali 1715005005WL105639 butali 00415 SBIN0010534 204 204 Processed 24/04/2024 473838715 butali STATE BANK OF INDIA(508548)
190 DEOSAR MP-15-005-005-001/141
() 		1715005005NRG24150320241318242 15/03/2024 man singh 1715005005WL105639 man singh 00415 SBIN0010534 204 204 Processed 24/04/2024 473838715 mansingh MADHYANCHAL GRAMIN BANK(607232)
191 DEOSAR MP-15-005-005-001/173
() 		1715005005NRG24150320241318244 15/03/2024 Jaggu singh 1715005005WL105639 Jaggu singh 00415 SBIN0010534 204 204 Processed 24/04/2024 473838715 Jaggusingh STATE BANK OF INDIA(508548)
192 DEOSAR MP-15-005-005-001/190-A
() 		1715005005NRG24150320241318249 15/03/2024 Anjani singh 1715005005WL105639 Anjani singh 00415 SBIN0010534 204 204 Processed 24/04/2024 473838715 Anjanisingh UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-005-001/190-A
() 		1715005005NRG24150320241318248 15/03/2024 indraniya 1715005005WL105639 indraniya 00415 SBIN0010534 204 204 Processed 24/04/2024 473838715 indraniya STATE BANK OF INDIA(508548)
194 DEOSAR MP-15-005-005-001/190-A
() 		1715005005NRG24150320241318247 15/03/2024 jagmohan 1715005005WL105639 jagmohan 00415 SBIN0010534 204 204 Processed 24/04/2024 473838715 jagmohan STATE BANK OF INDIA(508548)
195 DEOSAR MP-15-005-005-001/190-B
() 		1715005005NRG24150320241318250 15/03/2024 Arjun singh 1715005005WL105639 Arjun singh 00415 SBIN0010534 204 204 Processed 24/04/2024 473838715 Arjunsingh UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-005-001/190-B
() 		1715005005NRG24150320241318251 15/03/2024 darshan singh 1715005005WL105639 darshan singh 00415 SBIN0010534 204 204 Processed 24/04/2024 473838715 darshansingh STATE BANK OF INDIA(508548)
197 DEOSAR MP-15-005-005-001/280
() 		1715005005NRG24150320241318256 15/03/2024 Ramkali 1715005005WL105639 Ramkali 00415 SBIN0010534 221 221 Processed 24/04/2024 473838715 Ramkali STATE BANK OF INDIA(508548)
198 DEOSAR MP-15-005-005-001/292
() 		1715005005NRG24150320241318257 15/03/2024 shyamkali 1715005005WL105639 shyamkali 00415 SBIN0010534 221 221 Processed 24/04/2024 473838715 shyamkali STATE BANK OF INDIA(508548)
199 DEOSAR MP-15-005-005-001/292
() 		1715005005NRG24150320241318258 15/03/2024 surypal 1715005005WL105639 surypal 00415 SBIN0010534 221 221 Processed 24/04/2024 473838715 surypal STATE BANK OF INDIA(508548)
200 DEOSAR MP-15-005-005-001/301
() 		1715005005NRG24150320241318259 15/03/2024 jagjeevan 1715005005WL105639 jagjeevan 00415 SBIN0010534 221 221 Processed 24/04/2024 473838715 jagjeevan STATE BANK OF INDIA(508548)
201 DEOSAR MP-15-005-005-001/307
() 		1715005005NRG24150320241318260 15/03/2024 banshlal 1715005005WL105639 banshlal 00415 SBIN0010534 221 221 Processed 24/04/2024 473838715 banshlal STATE BANK OF INDIA(508548)
202 DEOSAR MP-15-005-005-001/307
() 		1715005005NRG24150320241318261 15/03/2024 beeran singh 1715005005WL105639 beeran singh 00415 SBIN0010534 221 221 Processed 24/04/2024 473838715 beeransingh STATE BANK OF INDIA(508548)
203 DEOSAR MP-15-005-005-001/319
() 		1715005005NRG24150320241318263 15/03/2024 Chhoti singh 1715005005WL105639 Chhoti singh 00415 SBIN0010534 221 221 Processed 24/04/2024 473838715 Chhotisingh STATE BANK OF INDIA(508548)
204 DEOSAR MP-15-005-005-001/361
() 		1715005005NRG24150320241318265 15/03/2024 lakhpati 1715005005WL105639 lakhpati 00415 SBIN0010534 221 221 Processed 24/04/2024 473838715 lakhpati UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-005-001/39
() 		1715005005NRG24150320241318267 15/03/2024 govind 1715005005WL105639 govind 00415 SBIN0010534 221 221 Processed 24/04/2024 473838715 govind STATE BANK OF INDIA(508548)
206 DEOSAR MP-15-005-005-001/58
() 		1715005005NRG24150320241318271 15/03/2024 Sonbati singh 1715005005WL105639 Sonbati singh 00415 SBIN0010534 204 204 Processed 24/04/2024 473838715 Sonbatisingh STATE BANK OF INDIA(508548)
207 DEOSAR MP-15-005-005-003/6
() 		1715005005NRG24150320241318228 15/03/2024 Arjun singh 1715005005WL105638 Arjun singh 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473838715 Arjunsingh STATE BANK OF INDIA(508548)
208 DEOSAR MP-15-005-005-003/6
() 		1715005005NRG24150320241318227 15/03/2024 hirakali 1715005005WL105638 hirakali 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473838715 hirakali STATE BANK OF INDIA(508548)
209 DEOSAR MP-15-005-005-003/6
() 		1715005005NRG24150320241318229 15/03/2024 Phoolkali Singh 1715005005WL105638 Phoolkali Singh 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473838715 PhoolkaliSingh STATE BANK OF INDIA(508548)
210 DEOSAR MP-15-005-005-003/6-A
() 		1715005005NRG24150320241318230 15/03/2024 jagnnath singh 1715005005WL105638 jagnnath singh 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473838715 jagnnathsingh STATE BANK OF INDIA(508548)
211 DEOSAR MP-15-005-005-003/6-A
() 		1715005005NRG24150320241318231 15/03/2024 phoolkumari singh 1715005005WL105638 phoolkumari singh 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473838715 phoolkumarisingh STATE BANK OF INDIA(508548)
212 DEOSAR MP-15-005-005-003/6-B
() 		1715005005NRG24150320241318232 15/03/2024 Lalbahadur Singh 1715005005WL105638 Lalbahadur Singh 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473838715 LalbahadurSingh STATE BANK OF INDIA(508548)
213 DEOSAR MP-15-005-006-001/382-C
() 		1715005006NRG24150320241317488 15/03/2024 yugalkisor 1715005006WL105567 yugalkisor 00415 SBIN0010534 221 221 Processed 24/04/2024 473838715 yugalkisor STATE BANK OF INDIA(508548)
214 DEOSAR MP-15-005-007-001/146-A
() 		1715005007NRG24150320241319010 15/03/2024 brijlal 1715005007WL105708 brijlal 00415 SBIN0010534 1547 1547 Processed 24/04/2024 473838715 brijlal FINO PAYMENTS BANK LTD(608001)
215 DEOSAR MP-15-005-007-001/146-A
() 		1715005007NRG24150320241319009 15/03/2024 brijlal 1715005007WL105708 brijlal 00415 SBIN0010534 1547 1547 Processed 24/04/2024 473838715 brijlal FINO PAYMENTS BANK LTD(608001)
216 DEOSAR MP-15-005-007-001/30-A
() 		1715005007NRG24130320241312410 15/03/2024 champhakali 1715005007WL105172 champhakali 00415 SBIN0010534 3000 3000 Processed 24/04/2024 473838715 champhakali STATE BANK OF INDIA(508548)
217 DEOSAR MP-15-005-007-001/30-A
() 		1715005007NRG24130320241312409 15/03/2024 ramnath 1715005007WL105172 ramnath 00415 SBIN0010534 3000 3000 Processed 24/04/2024 473838715 ramnath STATE BANK OF INDIA(508548)
218 DEOSAR MP-15-005-007-002/14-B
() 		1715005007NRG24150320241319012 15/03/2024 nandlal 1715005007WL105708 nandlal 00415 SBIN0010534 1547 1547 Processed 24/04/2024 473838715 nandlal STATE BANK OF INDIA(508548)
219 DEOSAR MP-15-005-007-002/14-B
() 		1715005007NRG24150320241319011 15/03/2024 nandlal 1715005007WL105708 nandlal 00415 SBIN0010534 1547 1547 Processed 24/04/2024 473838715 nandlal STATE BANK OF INDIA(508548)
220 DEOSAR MP-15-005-008-001/1073
() 		1715005008NRG24140320241317230 15/03/2024 keshav 1715005008WL105533 keshav 00415 SBIN0010534 663 663 Processed 24/04/2024 473838715 keshav INDIAN BANK(607105)
221 DEOSAR MP-15-005-008-001/1078
() 		1715005008NRG24140320241317231 15/03/2024 raghunath 1715005008WL105533 raghunath 00415 SBIN0010534 442 442 Processed 24/04/2024 473838715 raghunath STATE BANK OF INDIA(508548)
222 DEOSAR MP-15-005-008-001/662
() 		1715005008NRG24140320241317249 15/03/2024 ramesh 1715005008WL105533 ramesh 00415 SBIN0010534 663 663 Processed 24/04/2024 473838715 ramesh STATE BANK OF INDIA(508548)
223 DEOSAR MP-15-005-008-001/817-A
() 		1715005008NRG24140320241317256 15/03/2024 ajay kumar 1715005008WL105533 ajay kumar 00415 SBIN0010534 663 663 Processed 24/04/2024 473838715 ajaykumar UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-008-001/828
() 		1715005008NRG24140320241317257 15/03/2024 yagnarayan 1715005008WL105533 yagnarayan 00415 SBIN0010534 221 221 Processed 24/04/2024 473838715 yagnarayan STATE BANK OF INDIA(508548)
225 DEOSAR MP-15-005-008-001/933
() 		1715005008NRG24140320241317259 15/03/2024 manvati 1715005008WL105533 manvati 00415 SBIN0010534 663 663 Processed 24/04/2024 473838715 manvati STATE BANK OF INDIA(508548)
226 DEOSAR MP-15-005-008-001/941
() 		1715005008NRG24140320241317260 15/03/2024 shubhauaa 1715005008WL105533 shubhauaa 00415 SBIN0010534 663 663 Processed 24/04/2024 473838715 shubhauaa STATE BANK OF INDIA(508548)
227 DEOSAR MP-15-005-008-001/944
() 		1715005008NRG24140320241317261 15/03/2024 pusparaj 1715005008WL105533 pusparaj 00415 SBIN0010534 663 663 Processed 24/04/2024 473838715 pusparaj INDIA POST PAYMENTS BANK LIMITED(508528)
228 DEOSAR MP-15-005-008-001/969
() 		1715005008NRG24140320241317267 15/03/2024 mamata 1715005008WL105533 mamata 00415 SBIN0010534 663 663 Processed 24/04/2024 473838715 mamata UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-008-001/974
() 		1715005008NRG24140320241317271 15/03/2024 sonbati 1715005008WL105533 sonbati 00415 SBIN0010534 663 663 Processed 24/04/2024 473838715 sonbati STATE BANK OF INDIA(508548)
230 DEOSAR MP-15-005-012-001/439-B
() 		1715005012NRG24150320241318629 15/03/2024 Laukumar Kori 1715005012WL105692 Laukumar Kori 00415 SBIN0010534 3315 3315 Processed 24/04/2024 473838715 LaukumarKori STATE BANK OF INDIA(508548)
231 DEOSAR MP-15-005-012-001/439-C
() 		1715005012NRG24150320241318630 15/03/2024 Suman Kori 1715005012WL105692 Suman Kori 00415 SBIN0010534 3094 3094 Processed 24/04/2024 473838715 SumanKori STATE BANK OF INDIA(508548)
232 DEOSAR MP-15-005-012-001/717-C
() 		1715005012NRG24150320241318628 15/03/2024 Harinarayan Prajapati 1715005012WL105691 Harinarayan Prajapati 00415 SBIN0010534 3315 3315 Processed 24/04/2024 473838715 HarinarayanPrajapati STATE BANK OF INDIA(508548)
233 DEOSAR MP-15-005-013-001/106-A
() 		1715005013NRG24150320241318466 15/03/2024 Gita 1715005013WL105683 Gita 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473838715 Gita STATE BANK OF INDIA(508548)
234 DEOSAR MP-15-005-013-001/106-A
() 		1715005013NRG24150320241318464 15/03/2024 Gita 1715005013WL105683 Gita 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473838715 Gita STATE BANK OF INDIA(508548)
235 DEOSAR MP-15-005-013-001/106-A
() 		1715005013NRG24150320241318463 15/03/2024 Ramesh 1715005013WL105683 Ramesh 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473838715 Ramesh STATE BANK OF INDIA(508548)
236 DEOSAR MP-15-005-013-001/106-A
() 		1715005013NRG24150320241318465 15/03/2024 Ramesh 1715005013WL105683 Ramesh 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473838715 Ramesh STATE BANK OF INDIA(508548)
237 DEOSAR MP-15-005-013-001/106-C
() 		1715005013NRG24150320241318468 15/03/2024 Buttan 1715005013WL105683 Buttan 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473838715 Buttan STATE BANK OF INDIA(508548)
238 DEOSAR MP-15-005-013-001/106-C
() 		1715005013NRG24150320241318467 15/03/2024 Buttan 1715005013WL105683 Buttan 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473838715 Buttan STATE BANK OF INDIA(508548)
239 DEOSAR MP-15-005-013-001/106-D
() 		1715005013NRG24150320241318470 15/03/2024 Munni 1715005013WL105683 Munni 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473838715 Munni STATE BANK OF INDIA(508548)
240 DEOSAR MP-15-005-013-001/106-D
() 		1715005013NRG24150320241318469 15/03/2024 Munni 1715005013WL105683 Munni 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473838715 Munni STATE BANK OF INDIA(508548)
241 DEOSAR MP-15-005-013-001/287-B
() 		1715005013NRG24150320241318473 15/03/2024 Vijay Kumar 1715005013WL105683 Vijay Kumar 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473838715 VijayKumar FINO PAYMENTS BANK LTD(608001)
242 DEOSAR MP-15-005-013-001/287-B
() 		1715005013NRG24150320241318471 15/03/2024 Vijay Kumar 1715005013WL105683 Vijay Kumar 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473838715 VijayKumar FINO PAYMENTS BANK LTD(608001)
243 DEOSAR MP-15-005-019-002/297
() 		1715005019NRG24150320241319731 15/03/2024 lalli 1715005019WL105788 lalli 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473838715 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
244 DEOSAR MP-15-005-019-002/298-A
() 		1715005019NRG24150320241319732 15/03/2024 dhanraj 1715005019WL105788 dhanraj 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473838715 dhanraj STATE BANK OF INDIA(508548)
245 DEOSAR MP-15-005-019-002/662
() 		1715005019NRG24150320241319738 15/03/2024 lalita Devi 1715005019WL105788 lalita Devi 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473838715 lalitaDevi UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-028-001/13-A
() 		1715005028NRG24150320241319822 15/03/2024 saddam husain 1715005028WL105801 saddam husain 00415 SBIN0010534 442 442 Processed 24/04/2024 473838715 saddamhusain STATE BANK OF INDIA(508548)
247 DEOSAR MP-15-005-028-001/341-A
() 		1715005028NRG24140320241317139 15/03/2024 manisha 1715005028WL105520 manisha 00415 SBIN0010534 442 442 Processed 24/04/2024 473838715 manisha INDIAN BANK(607105)
248 DEOSAR MP-15-005-028-001/701
() 		1715005028NRG24150320241319828 15/03/2024 Reeta dwivedi 1715005028WL105801 Reeta dwivedi 00415 SBIN0010534 442 442 Processed 24/04/2024 473838715 Reetadwivedi STATE BANK OF INDIA(508548)
249 DEOSAR MP-15-005-029-001/118-A
() 		1715005029NRG24150320241319150 15/03/2024 hafeejuddin 1715005029WL105719 hafeejuddin 00415 SBIN0010534 1547 1547 Processed 24/04/2024 473838715 hafeejuddin IDBI BANK(607095)
250 DEOSAR MP-15-005-029-001/20-C
() 		1715005029NRG24150320241317900 15/03/2024 Sudarshan Panadiya 1715005029WL105594 Sudarshan Panadiya 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473838715 SudarshanPanadiya STATE BANK OF INDIA(508548)
251 DEOSAR MP-15-005-029-002/107
() 		1715005029NRG24150320241317912 15/03/2024 tajbul 1715005029WL105595 tajbul 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473838715 tajbul UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-029-002/121-A
() 		1715005029NRG24150320241319158 15/03/2024 guldhar 1715005029WL105719 guldhar 00415 SBIN0010534 1547 1547 Processed 24/04/2024 473838715 guldhar STATE BANK OF INDIA(508548)
253 DEOSAR MP-15-005-029-002/68-C
() 		1715005029NRG24150320241319179 15/03/2024 sulochana 1715005029WL105719 sulochana 00415 SBIN0010534 1547 1547 Processed 24/04/2024 473838715 sulochana STATE BANK OF INDIA(508548)
254 DEOSAR MP-15-005-029-002/82
() 		1715005029NRG24150320241319186 15/03/2024 Manoj Kumar Panika 1715005029WL105719 Manoj Kumar Panika 00415 SBIN0010534 1547 1547 Processed 24/04/2024 473838715 ManojKumarPanika STATE BANK OF INDIA(508548)
255 DEOSAR MP-15-005-029-003/13-B
() 		1715005029NRG24150320241319189 15/03/2024 ramnarayan gupta 1715005029WL105719 ramnarayan gupta 00415 SBIN0010534 1547 1547 Processed 24/04/2024 473838715 ramnarayangupta FINO PAYMENTS BANK LTD(608001)
256 DEOSAR MP-15-005-029-005/25
() 		1715005029NRG24150320241317872 15/03/2024 sona 1715005029WL105593 sona 00415 SBIN0010534 1547 1547 Processed 24/04/2024 473838715 sona STATE BANK OF INDIA(508548)
257 DEOSAR MP-15-005-065-003/715
() 		1715005065NRG24150320241319520 15/03/2024 rampal 1715005065WL105750 rampal 00415 SBIN0010534 1326 1326 Processed 24/04/2024 473838715 rampal STATE BANK OF INDIA(508548)
258 DEOSAR MP-15-005-092-001/97-D
() 		1715005092NRG24140320241317037 15/03/2024 Ravindra Kumar Vaishy 1715005092WL105514 Ravindra Kumar Vaishy 00415 SBIN0010534 1105 1105 Processed 24/04/2024 473838715 RavindraKumarVaishy STATE BANK OF INDIA(508548)
SubTotal 73898 73898
259 DEOSAR MP-15-005-029-001/36-B
() 		1715005029NRG24150320241317901 15/03/2024 sitakali 1715005029WL105594 sitakali 00415 SBIN0014509 1326 1326 Processed 24/04/2024 473838715 sitakali STATE BANK OF INDIA(508548)
260 DEOSAR MP-15-005-029-002/123-A
() 		1715005029NRG24150320241317915 15/03/2024 SANTOSH KUMAR SINGH 1715005029WL105595 SANTOSH KUMAR SINGH 00415 SBIN0014509 1326 1326 Processed 24/04/2024 473838715 SANTOSHKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
261 DEOSAR MP-15-005-029-005/26-B
() 		1715005029NRG24150320241317875 15/03/2024 SANKARWATI 1715005029WL105593 SANKARWATI 00415 SBIN0014510 1547 1547 Processed 24/04/2024 473838715 SANKARWATI STATE BANK OF INDIA(508548)
262 DEOSAR MP-15-005-039-001/497-A
() 		1715005039NRG24140320241317152 15/03/2024 ashvni kumar sahu 1715005039WL105527 ashvni kumar sahu 00415 SBIN0014510 1547 1547 Processed 24/04/2024 473838715 ashvnikumarsahu INDIAN BANK(607105)
263 DEOSAR MP-15-005-039-002/115-A
() 		1715005039NRG24140320241317155 15/03/2024 teeraht prasad basor 1715005039WL105528 teeraht prasad basor 00415 SBIN0014510 3315 3315 Rejected 24/04/2024 473838715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 DEOSAR MP-15-005-039-002/22
() 		1715005039NRG24140320241317156 15/03/2024 Shivsankar 1715005039WL105529 Shivsankar 00415 SBIN0014510 3315 3315 Processed 24/04/2024 473838715 Shivsankar MADHYANCHAL GRAMIN BANK(607232)
265 DEOSAR MP-15-005-039-002/243-A
() 		1715005039NRG24140320241317149 15/03/2024 CHANDRAMA PRASAD VISHWAKARMA 1715005039WL105526 CHANDRAMA PRASAD VISHWAKARMA 00415 SBIN0014510 3315 3315 Processed 24/04/2024 473838715 CHANDRAMAPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
266 DEOSAR MP-15-005-039-002/59-C
() 		1715005039NRG24140320241317145 15/03/2024 ANGURMATI VISHWAKARMA 1715005039WL105524 ANGURMATI VISHWAKARMA 00415 SBIN0014510 3315 3315 Processed 24/04/2024 473838715 ANGURMATIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
267 DEOSAR MP-15-005-039-002/73-A
() 		1715005039NRG24140320241317147 15/03/2024 Dharam pal singh 1715005039WL105525 Dharam pal singh 00415 SBIN0014510 3315 3315 Processed 24/04/2024 473838715 Dharampalsingh STATE BANK OF INDIA(508548)
268 DEOSAR MP-15-005-039-002/73-B
() 		1715005039NRG24140320241317148 15/03/2024 Laxaman singh 1715005039WL105525 Laxaman singh 00415 SBIN0014510 3315 3315 Processed 24/04/2024 473838715 Laxamansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
269 DEOSAR MP-15-005-082-003/6-C
() 		1715005082NRG24150320241319079 15/03/2024 Syambati 1715005082WL105713 Syambati 00415 SBIN0030380 884 884 Processed 24/04/2024 473838715 Syambati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
270 DEOSAR MP-15-005-092-001/112
() 		1715005092NRG24140320241317027 15/03/2024 Devbrat Vaishya 1715005092WL105514 Devbrat Vaishya 00468 UBIN0539511 1105 1105 Processed 24/04/2024 473838715 DevbratVaishya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
271 DEOSAR MP-15-005-066-001/216-A
() 		1715005066NRG24150320241318862 15/03/2024 sonvati 1715005066WL105704 sonvati 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 sonvati UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-074-002/109-D
() 		1715005074NRG24150320241318573 15/03/2024 lialbati 1715005074WL105688 lialbati 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 lialbati UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-074-002/109-D
() 		1715005074NRG24150320241318574 15/03/2024 lialbati 1715005074WL105688 lialbati 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 lialbati UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-074-002/119-A
() 		1715005074NRG24150320241318575 15/03/2024 dashoda jaiswal 1715005074WL105688 dashoda jaiswal 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 dashodajaiswal UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-074-002/119-A
() 		1715005074NRG24150320241318576 15/03/2024 dashoda jaiswal 1715005074WL105688 dashoda jaiswal 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 dashodajaiswal UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-074-002/136
() 		1715005074NRG24150320241318579 15/03/2024 ram chandra 1715005074WL105688 ram chandra 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 ramchandra UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-074-002/136
() 		1715005074NRG24150320241318580 15/03/2024 ram chandra 1715005074WL105688 ram chandra 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 ramchandra UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-074-002/149
() 		1715005074NRG24150320241318581 15/03/2024 MANGLU 1715005074WL105688 MANGLU 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 MANGLU MADHYANCHAL GRAMIN BANK(607232)
279 DEOSAR MP-15-005-074-002/149
() 		1715005074NRG24150320241318582 15/03/2024 MANGLU 1715005074WL105688 MANGLU 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 MANGLU MADHYANCHAL GRAMIN BANK(607232)
280 DEOSAR MP-15-005-074-002/17-D
() 		1715005074NRG24150320241318583 15/03/2024 ajeet jayswal 1715005074WL105688 ajeet jayswal 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 ajeetjayswal UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-074-002/17-D
() 		1715005074NRG24150320241318584 15/03/2024 ajeet jayswal 1715005074WL105688 ajeet jayswal 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 ajeetjayswal UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-074-002/173
() 		1715005074NRG24150320241318585 15/03/2024 sonsah 1715005074WL105688 sonsah 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 sonsah UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-074-002/173
() 		1715005074NRG24150320241318586 15/03/2024 sonsah 1715005074WL105688 sonsah 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 sonsah UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-074-002/174-B
() 		1715005074NRG24150320241318587 15/03/2024 sanjay saket 1715005074WL105688 sanjay saket 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 sanjaysaket FINO PAYMENTS BANK LTD(608001)
285 DEOSAR MP-15-005-074-002/174-B
() 		1715005074NRG24150320241318588 15/03/2024 sanjay saket 1715005074WL105688 sanjay saket 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 sanjaysaket FINO PAYMENTS BANK LTD(608001)
286 DEOSAR MP-15-005-074-002/247-D
() 		1715005074NRG24150320241318591 15/03/2024 Rajaram singh 1715005074WL105688 Rajaram singh 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 Rajaramsingh UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-074-002/247-D
() 		1715005074NRG24150320241318592 15/03/2024 Rajaram singh 1715005074WL105688 Rajaram singh 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 Rajaramsingh UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-074-002/29
() 		1715005074NRG24150320241318601 15/03/2024 sivgulam 1715005074WL105688 sivgulam 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 sivgulam MADHYANCHAL GRAMIN BANK(607232)
289 DEOSAR MP-15-005-074-002/29
() 		1715005074NRG24150320241318602 15/03/2024 sivgulam 1715005074WL105688 sivgulam 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 sivgulam MADHYANCHAL GRAMIN BANK(607232)
290 DEOSAR MP-15-005-074-002/297-B
() 		1715005074NRG24150320241318603 15/03/2024 Shivlal jayswal 1715005074WL105688 Shivlal jayswal 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 Shivlaljayswal INDIA POST PAYMENTS BANK LIMITED(508528)
291 DEOSAR MP-15-005-074-002/297-B
() 		1715005074NRG24150320241318604 15/03/2024 Shivlal jayswal 1715005074WL105688 Shivlal jayswal 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 Shivlaljayswal INDIA POST PAYMENTS BANK LIMITED(508528)
292 DEOSAR MP-15-005-074-002/312-A
() 		1715005074NRG24150320241318605 15/03/2024 hariprasad 1715005074WL105688 hariprasad 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
293 DEOSAR MP-15-005-074-002/312-A
() 		1715005074NRG24150320241318606 15/03/2024 hariprasad 1715005074WL105688 hariprasad 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
294 DEOSAR MP-15-005-074-002/334
() 		1715005074NRG24150320241318607 15/03/2024 Lalmani Sahu 1715005074WL105688 Lalmani Sahu 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 LalmaniSahu UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-074-002/334
() 		1715005074NRG24150320241318608 15/03/2024 Lalmani Sahu 1715005074WL105688 Lalmani Sahu 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 LalmaniSahu UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-074-002/339
() 		1715005074NRG24150320241318609 15/03/2024 tilak raj 1715005074WL105688 tilak raj 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 tilakraj UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-074-002/339
() 		1715005074NRG24150320241318610 15/03/2024 tilak raj 1715005074WL105688 tilak raj 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 tilakraj UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-074-002/345-A
() 		1715005074NRG24150320241318611 15/03/2024 Dadava pathari 1715005074WL105688 Dadava pathari 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 Dadavapathari UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-074-002/345-A
() 		1715005074NRG24150320241318612 15/03/2024 Dadava pathari 1715005074WL105688 Dadava pathari 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 Dadavapathari UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-074-002/35
() 		1715005074NRG24150320241318616 15/03/2024 Laladevi baiga 1715005074WL105688 Laladevi baiga 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 Laladevibaiga MADHYANCHAL GRAMIN BANK(607232)
301 DEOSAR MP-15-005-074-002/35
() 		1715005074NRG24150320241318618 15/03/2024 Laladevi baiga 1715005074WL105688 Laladevi baiga 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 Laladevibaiga MADHYANCHAL GRAMIN BANK(607232)
302 DEOSAR MP-15-005-074-002/35
() 		1715005074NRG24150320241318617 15/03/2024 ramchabile 1715005074WL105688 ramchabile 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473838715 ramchabile UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-074-002/35
() 		1715005074NRG24150320241318615 15/03/2024 ramchabile 1715005074WL105688 ramchabile 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 ramchabile UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-075-001/1017
() 		1715005075NRG24140320241317103 15/03/2024 ambika 1715005075WL105517 ambika 00468 UBIN0539759 3094 3094 Processed 24/04/2024 473838715 ambika UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-075-001/1147-C
() 		1715005075NRG24140320241317097 15/03/2024 shubhakaran 1715005075WL105516 shubhakaran 00468 UBIN0539759 3094 3094 Processed 24/04/2024 473838715 shubhakaran UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-075-001/1147-C
() 		1715005075NRG24140320241317098 15/03/2024 Shyamkali singh 1715005075WL105516 Shyamkali singh 00468 UBIN0539759 3094 3094 Processed 24/04/2024 473838715 Shyamkalisingh UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-075-001/1171
() 		1715005075NRG24140320241317105 15/03/2024 mayabati singh 1715005075WL105517 mayabati singh 00468 UBIN0539759 3094 3094 Processed 24/04/2024 473838715 mayabatisingh MADHYANCHAL GRAMIN BANK(607232)
308 DEOSAR MP-15-005-075-001/213
() 		1715005075NRG24140320241317099 15/03/2024 bechan 1715005075WL105516 bechan 00468 UBIN0539759 221 221 Processed 24/04/2024 473838715 bechan UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-075-001/381
() 		1715005075NRG24140320241317107 15/03/2024 rajaram 1715005075WL105517 rajaram 00468 UBIN0539759 3094 3094 Processed 24/04/2024 473838715 rajaram UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-075-001/394
() 		1715005075NRG24140320241317100 15/03/2024 subhg lal 1715005075WL105516 subhg lal 00468 UBIN0539759 3094 3094 Processed 24/04/2024 473838715 subhglal UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-075-001/394
() 		1715005075NRG24140320241317101 15/03/2024 subhg lal 1715005075WL105516 subhg lal 00468 UBIN0539759 3094 3094 Processed 24/04/2024 473838715 subhglal INDIA POST PAYMENTS BANK LIMITED(508528)
312 DEOSAR MP-15-005-075-001/699
() 		1715005075NRG24140320241317102 15/03/2024 buddhisen 1715005075WL105516 buddhisen 00468 UBIN0539759 3094 3094 Processed 24/04/2024 473838715 buddhisen INDIA POST PAYMENTS BANK LIMITED(508528)
313 DEOSAR MP-15-005-082-002/192
() 		1715005082NRG24150320241319071 15/03/2024 banspati 1715005082WL105713 banspati 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 banspati UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-082-002/192
() 		1715005082NRG24150320241319072 15/03/2024 Rambai 1715005082WL105713 Rambai 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 Rambai UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-082-002/267
() 		1715005082NRG24150320241319073 15/03/2024 Majraj 1715005082WL105713 Majraj 00468 UBIN0539759 221 221 Processed 24/04/2024 473838715 Majraj UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-082-002/35
() 		1715005082NRG24150320241319075 15/03/2024 rajkali 1715005082WL105713 rajkali 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 rajkali UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-082-003/10-A
() 		1715005082NRG24150320241319076 15/03/2024 Baliram yadav 1715005082WL105713 Baliram yadav 00468 UBIN0539759 884 884 Processed 24/04/2024 473838715 Baliramyadav UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-082-003/19-A
() 		1715005082NRG24150320241319077 15/03/2024 Radha 1715005082WL105713 Radha 00468 UBIN0539759 1105 1105 Processed 24/04/2024 473838715 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
319 DEOSAR MP-15-005-082-003/57-A
() 		1715005082NRG24150320241319078 15/03/2024 Krisnkumar yadav 1715005082WL105713 Krisnkumar yadav 00468 UBIN0539759 884 884 Processed 24/04/2024 473838715 Krisnkumaryadav UNION BANK OF INDIA(508500)
SubTotal 71604 71604
320 DEOSAR MP-15-005-005-001/138
() 		1715005005NRG24150320241318236 15/03/2024 chandrakali singh 1715005005WL105639 chandrakali singh 00468 UBIN0541770 204 204 Processed 24/04/2024 473838715 chandrakalisingh STATE BANK OF INDIA(508548)
321 DEOSAR MP-15-005-005-001/267-D
() 		1715005005NRG24150320241318254 15/03/2024 Narayan Singh 1715005005WL105639 Narayan Singh 00468 UBIN0541770 221 221 Processed 24/04/2024 473838715 NarayanSingh UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-005-001/280
() 		1715005005NRG24150320241318255 15/03/2024 rajroop 1715005005WL105639 rajroop 00468 UBIN0541770 221 221 Processed 24/04/2024 473838715 rajroop UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-005-001/32
() 		1715005005NRG24150320241318264 15/03/2024 Sunita Singh 1715005005WL105639 Sunita Singh 00468 UBIN0541770 221 221 Processed 24/04/2024 473838715 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
324 DEOSAR MP-15-005-006-001/109
() 		1715005006NRG24150320241317486 15/03/2024 rajbhan 1715005006WL105565 rajbhan 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 rajbhan UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-007-002/98
() 		1715005007NRG24150320241319014 15/03/2024 ramesh kumar dubey 1715005007WL105708 ramesh kumar dubey 00468 UBIN0541770 1547 1547 Processed 24/04/2024 473838715 rameshkumardubey UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-007-002/98
() 		1715005007NRG24150320241319013 15/03/2024 ramesh kumar dubey 1715005007WL105708 ramesh kumar dubey 00468 UBIN0541770 1547 1547 Processed 24/04/2024 473838715 rameshkumardubey UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-008-001/1088
() 		1715005008NRG24140320241317232 15/03/2024 raju 1715005008WL105533 raju 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 raju UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-008-001/1121
() 		1715005008NRG24140320241317233 15/03/2024 ooooooooo 1715005008WL105533 ooooooooo 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 ooooooooo UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-008-001/1235
() 		1715005008NRG24140320241317235 15/03/2024 raju rawat 1715005008WL105533 raju rawat 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 rajurawat UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-008-001/1269
() 		1715005008NRG24140320241317240 15/03/2024 mayabati singh gond 1715005008WL105533 mayabati singh gond 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 mayabatisinghgond UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-008-001/1271
() 		1715005008NRG24140320241317241 15/03/2024 motilal 1715005008WL105533 motilal 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 motilal UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-008-001/1283
() 		1715005008NRG24140320241317243 15/03/2024 rajbali baiga 1715005008WL105533 rajbali baiga 00468 UBIN0541770 221 221 Processed 24/04/2024 473838715 rajbalibaiga UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-008-001/1284
() 		1715005008NRG24140320241317244 15/03/2024 premlal baiga 1715005008WL105533 premlal baiga 00468 UBIN0541770 221 221 Processed 24/04/2024 473838715 premlalbaiga STATE BANK OF INDIA(508548)
334 DEOSAR MP-15-005-008-001/1302
() 		1715005008NRG24140320241317245 15/03/2024 kajal 1715005008WL105533 kajal 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 kajal UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-008-001/374
() 		1715005008NRG24140320241317247 15/03/2024 mheshiya 1715005008WL105533 mheshiya 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 mheshiya UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-008-001/374-A
() 		1715005008NRG24140320241317248 15/03/2024 tirth 1715005008WL105533 tirth 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 tirth UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-008-001/667
() 		1715005008NRG24140320241317251 15/03/2024 chotelal 1715005008WL105533 chotelal 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 chotelal UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-008-001/731
() 		1715005008NRG24140320241317254 15/03/2024 kashiram 1715005008WL105533 kashiram 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 kashiram FINO PAYMENTS BANK LTD(608001)
339 DEOSAR MP-15-005-008-001/78
() 		1715005008NRG24140320241317255 15/03/2024 manshigh 1715005008WL105533 manshigh 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 manshigh UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-008-001/95
() 		1715005008NRG24140320241317262 15/03/2024 pushpraj 1715005008WL105533 pushpraj 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 pushpraj UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-008-001/962
() 		1715005008NRG24140320241317263 15/03/2024 ramrati 1715005008WL105533 ramrati 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 ramrati UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-008-001/965
() 		1715005008NRG24140320241317265 15/03/2024 shanbhu 1715005008WL105533 shanbhu 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 shanbhu UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-008-001/969
() 		1715005008NRG24140320241317266 15/03/2024 shivram prasad 1715005008WL105533 shivram prasad 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 shivramprasad UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-008-001/97-A
() 		1715005008NRG24140320241317268 15/03/2024 trasanker 1715005008WL105533 trasanker 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 trasanker UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-008-001/973
() 		1715005008NRG24140320241317270 15/03/2024 shivratan 1715005008WL105533 shivratan 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 shivratan UNION BANK OF INDIA(508500)
346 DEOSAR MP-15-005-008-001/983
() 		1715005008NRG24140320241317272 15/03/2024 shukhlal 1715005008WL105533 shukhlal 00468 UBIN0541770 663 663 Rejected 24/04/2024 473838715 Aadhaar Number not Mapped to Account Number
347 DEOSAR MP-15-005-008-001/984
() 		1715005008NRG24140320241317273 15/03/2024 premwati singh 1715005008WL105533 premwati singh 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 premwatisingh STATE BANK OF INDIA(508548)
348 DEOSAR MP-15-005-012-001/642-C
() 		1715005012NRG24150320241318627 15/03/2024 Vidya devi Prajapati 1715005012WL105691 Vidya devi Prajapati 00468 UBIN0541770 2431 2431 Processed 24/04/2024 473838715 VidyadeviPrajapati UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-013-001/287-B
() 		1715005013NRG24150320241318474 15/03/2024 Chanda kewat 1715005013WL105683 Chanda kewat 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 Chandakewat UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-013-001/287-B
() 		1715005013NRG24150320241318472 15/03/2024 Chanda kewat 1715005013WL105683 Chanda kewat 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 Chandakewat UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-013-001/300-C
() 		1715005013NRG24150320241318476 15/03/2024 Jgyanarayan 1715005013WL105683 Jgyanarayan 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 Jgyanarayan UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-013-001/300-C
() 		1715005013NRG24150320241318475 15/03/2024 Jgyanarayan 1715005013WL105683 Jgyanarayan 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 Jgyanarayan UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-013-001/301
() 		1715005013NRG24150320241318478 15/03/2024 Kushumtari 1715005013WL105683 Kushumtari 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 Kushumtari UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-013-001/301
() 		1715005013NRG24150320241318477 15/03/2024 Kushumtari 1715005013WL105683 Kushumtari 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 Kushumtari UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-013-001/320-A
() 		1715005013NRG24150320241318480 15/03/2024 Fulkali 1715005013WL105683 Fulkali 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 Fulkali UNION BANK OF INDIA(508500)
356 DEOSAR MP-15-005-013-001/320-A
() 		1715005013NRG24150320241318482 15/03/2024 Fulkali 1715005013WL105683 Fulkali 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 Fulkali UNION BANK OF INDIA(508500)
357 DEOSAR MP-15-005-013-001/320-A
() 		1715005013NRG24150320241318481 15/03/2024 Tobalal 1715005013WL105683 Tobalal 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 Tobalal AIRTEL PAYMENTS BANK LIMITED(990288)
358 DEOSAR MP-15-005-013-001/320-A
() 		1715005013NRG24150320241318479 15/03/2024 Tobalal 1715005013WL105683 Tobalal 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 Tobalal AIRTEL PAYMENTS BANK LIMITED(990288)
359 DEOSAR MP-15-005-014-004/121
() 		1715005014NRG24150320241318403 15/03/2024 sitakali singh 1715005WL105666 sitakali singh 00468 UBIN0541770 2431 2431 Processed 24/04/2024 473838715 sitakalisingh UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-014-004/123-B
() 		1715005014NRG24150320241318404 15/03/2024 rambisale 1715005WL105666 rambisale 00468 UBIN0541770 884 884 Processed 24/04/2024 473838715 rambisale AIRTEL PAYMENTS BANK LIMITED(990288)
361 DEOSAR MP-15-005-014-004/25
() 		1715005014NRG24150320241318406 15/03/2024 bitti 1715005WL105666 bitti 00468 UBIN0541770 2431 2431 Processed 24/04/2024 473838715 bitti UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-014-006/215-D
() 		1715005014NRG24150320241318409 15/03/2024 roopnarayan 1715005WL105666 roopnarayan 00468 UBIN0541770 1326 1326 Processed 24/04/2024 473838715 roopnarayan UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-014-006/222
() 		1715005014NRG24150320241318410 15/03/2024 Motilal 1715005WL105666 Motilal 00468 UBIN0541770 2431 2431 Processed 24/04/2024 473838715 Motilal UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-019-002/140-D
() 		1715005019NRG24150320241319721 15/03/2024 Jalaluddin 1715005019WL105788 Jalaluddin 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 Jalaluddin MADHYANCHAL GRAMIN BANK(607232)
365 DEOSAR MP-15-005-019-002/148-A
() 		1715005019NRG24150320241319722 15/03/2024 munnilal 1715005019WL105788 munnilal 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 munnilal UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-019-002/158
() 		1715005019NRG24150320241319724 15/03/2024 savitri 1715005019WL105788 savitri 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
367 DEOSAR MP-15-005-019-002/247
() 		1715005019NRG24150320241319728 15/03/2024 lokeswar prasad 1715005019WL105788 lokeswar prasad 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 lokeswarprasad UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-019-002/265-C
() 		1715005019NRG24150320241319729 15/03/2024 Tajroonnisha 1715005019WL105788 Tajroonnisha 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 Tajroonnisha INDIA POST PAYMENTS BANK LIMITED(508528)
369 DEOSAR MP-15-005-019-002/297
() 		1715005019NRG24150320241319730 15/03/2024 kallu 1715005019WL105788 kallu 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 kallu UNION BANK OF INDIA(508500)
370 DEOSAR MP-15-005-019-002/299
() 		1715005019NRG24150320241319733 15/03/2024 ramkali 1715005019WL105788 ramkali 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 ramkali UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-019-002/692-B
() 		1715005019NRG24150320241319742 15/03/2024 Mohammad Yunus 1715005019WL105788 Mohammad Yunus 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 MohammadYunus UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-019-002/732-D
() 		1715005019NRG24150320241319744 15/03/2024 Rabiya Khatun 1715005019WL105788 Rabiya Khatun 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 RabiyaKhatun UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-027-002/336-A
() 		1715005027NRG24150320241319219 15/03/2024 hedar ali 1715005027WL105725 hedar ali 00468 UBIN0541770 1326 1326 Processed 24/04/2024 473838715 hedarali UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-027-002/336-A
() 		1715005027NRG24150320241319218 15/03/2024 hedar ali 1715005027WL105725 hedar ali 00468 UBIN0541770 663 663 Processed 24/04/2024 473838715 hedarali UNION BANK OF INDIA(508500)
375 DEOSAR MP-15-005-027-002/391
() 		1715005027NRG24150320241319322 15/03/2024 mustak 1715005027WL105733 mustak 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 mustak INDIAN BANK(607105)
376 DEOSAR MP-15-005-027-002/391
() 		1715005027NRG24150320241319321 15/03/2024 mustak 1715005027WL105733 mustak 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 mustak UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-027-002/391
() 		1715005027NRG24150320241319224 15/03/2024 mustak 1715005027WL105725 mustak 00468 UBIN0541770 442 442 Processed 24/04/2024 473838715 mustak INDIAN BANK(607105)
378 DEOSAR MP-15-005-027-002/391
() 		1715005027NRG24150320241319223 15/03/2024 mustak 1715005027WL105725 mustak 00468 UBIN0541770 442 442 Processed 24/04/2024 473838715 mustak UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-028-001/13
() 		1715005028NRG24150320241319821 15/03/2024 sabid husen 1715005028WL105801 sabid husen 00468 UBIN0541770 442 442 Processed 24/04/2024 473838715 sabidhusen INDIAN BANK(607105)
380 DEOSAR MP-15-005-028-001/145
() 		1715005028NRG24140320241317117 15/03/2024 udhyachand 1715005028WL105519 udhyachand 00468 UBIN0541770 1326 1326 Processed 24/04/2024 473838715 udhyachand UNION BANK OF INDIA(508500)
381 DEOSAR MP-15-005-028-001/146
() 		1715005028NRG24140320241317118 15/03/2024 devmati 1715005028WL105519 devmati 00468 UBIN0541770 1326 1326 Processed 24/04/2024 473838715 devmati INDIAN BANK(607105)
382 DEOSAR MP-15-005-028-001/287
() 		1715005028NRG24140320241317135 15/03/2024 Umakanth 1715005028WL105520 Umakanth 00468 UBIN0541770 442 442 Processed 24/04/2024 473838715 Umakanth INDIAN BANK(607105)
383 DEOSAR MP-15-005-028-002/120
() 		1715005028NRG24150320241319809 15/03/2024 markendat 1715005028WL105799 markendat 00468 UBIN0541770 1326 1326 Processed 24/04/2024 473838715 markendat INDIAN BANK(607105)
384 DEOSAR MP-15-005-028-002/144-B
() 		1715005028NRG24150320241319804 15/03/2024 sunita 1715005028WL105798 sunita 00468 UBIN0541770 1326 1326 Processed 24/04/2024 473838715 sunita INDIAN BANK(607105)
385 DEOSAR MP-15-005-028-002/144-B
() 		1715005028NRG24140320241317108 15/03/2024 sunita 1715005028WL105518 sunita 00468 UBIN0541770 1326 1326 Processed 24/04/2024 473838715 sunita INDIAN BANK(607105)
386 DEOSAR MP-15-005-028-002/145
() 		1715005028NRG24150320241319805 15/03/2024 DADU LAL 1715005028WL105798 DADU LAL 00468 UBIN0541770 1326 1326 Processed 24/04/2024 473838715 DADULAL UNION BANK OF INDIA(508500)
387 DEOSAR MP-15-005-028-002/145
() 		1715005028NRG24140320241317109 15/03/2024 DADU LAL 1715005028WL105518 DADU LAL 00468 UBIN0541770 1326 1326 Processed 24/04/2024 473838715 DADULAL UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-028-002/96
() 		1715005028NRG24150320241319812 15/03/2024 sukharam 1715005028WL105799 sukharam 00468 UBIN0541770 1326 1326 Processed 24/04/2024 473838715 sukharam UNION BANK OF INDIA(508500)
389 DEOSAR MP-15-005-029-001/108-A
() 		1715005029NRG24150320241319143 15/03/2024 mo.sarif 1715005029WL105719 mo.sarif 00468 UBIN0541770 1547 1547 Processed 24/04/2024 473838715 mo.sarif UNION BANK OF INDIA(508500)
390 DEOSAR MP-15-005-029-001/117-B
() 		1715005029NRG24150320241319146 15/03/2024 kamrun nisha 1715005029WL105719 kamrun nisha 00468 UBIN0541770 1547 1547 Processed 24/04/2024 473838715 kamrunnisha UNION BANK OF INDIA(508500)
391 DEOSAR MP-15-005-029-001/117-B
() 		1715005029NRG24150320241319147 15/03/2024 salim mo 1715005029WL105719 salim mo 00468 UBIN0541770 1547 1547 Processed 24/04/2024 473838715 salimmo UNION BANK OF INDIA(508500)
392 DEOSAR MP-15-005-029-001/121-A
() 		1715005029NRG24150320241319151 15/03/2024 Sushma Vaishya 1715005029WL105719 Sushma Vaishya 00468 UBIN0541770 1547 1547 Processed 24/04/2024 473838715 SushmaVaishya STATE BANK OF INDIA(508548)
393 DEOSAR MP-15-005-029-002/100-D
() 		1715005029NRG24150320241319154 15/03/2024 tharunisha 1715005029WL105719 tharunisha 00468 UBIN0541770 1547 1547 Processed 24/04/2024 473838715 tharunisha UNION BANK OF INDIA(508500)
394 DEOSAR MP-15-005-029-002/32
() 		1715005029NRG24150320241319170 15/03/2024 dhramraj singh 1715005029WL105719 dhramraj singh 00468 UBIN0541770 1547 1547 Processed 24/04/2024 473838715 dhramrajsingh UNION BANK OF INDIA(508500)
395 DEOSAR MP-15-005-029-002/78
() 		1715005029NRG24150320241319182 15/03/2024 shrilal 1715005029WL105719 shrilal 00468 UBIN0541770 1547 1547 Processed 24/04/2024 473838715 shrilal UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-029-002/85
() 		1715005029NRG24150320241317908 15/03/2024 heeramani 1715005029WL105594 heeramani 00468 UBIN0541770 1326 1326 Processed 24/04/2024 473838715 heeramani UNION BANK OF INDIA(508500)
397 DEOSAR MP-15-005-029-005/1
() 		1715005029NRG24150320241317865 15/03/2024 bojkumari 1715005029WL105593 bojkumari 00468 UBIN0541770 1547 1547 Processed 24/04/2024 473838715 bojkumari UNION BANK OF INDIA(508500)
398 DEOSAR MP-15-005-029-005/68-C
() 		1715005029NRG24150320241317891 15/03/2024 parwati singh 1715005029WL105593 parwati singh 00468 UBIN0541770 1547 1547 Processed 24/04/2024 473838715 parwatisingh UNION BANK OF INDIA(508500)
399 DEOSAR MP-15-005-029-005/93-A
() 		1715005029NRG24150320241317897 15/03/2024 bhailal singh 1715005029WL105593 bhailal singh 00468 UBIN0541770 1547 1547 Processed 24/04/2024 473838715 bhailalsingh UNION BANK OF INDIA(508500)
400 DEOSAR MP-15-005-057-001/1140-C
() 		1715005057NRG24150320241317367 15/03/2024 Shivcharan agariya 1715005057WL105552 Shivcharan agariya 00468 UBIN0541770 442 442 Processed 24/04/2024 473838715 Shivcharanagariya UNION BANK OF INDIA(508500)
401 DEOSAR MP-15-005-057-001/1140-D
() 		1715005057NRG24150320241317368 15/03/2024 Manti agariya 1715005057WL105552 Manti agariya 00468 UBIN0541770 442 442 Processed 24/04/2024 473838715 Mantiagariya UNION BANK OF INDIA(508500)
402 DEOSAR MP-15-005-092-001/54
() 		1715005092NRG24140320241317029 15/03/2024 Akhilesh bais 1715005092WL105514 Akhilesh bais 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 Akhileshbais UNION BANK OF INDIA(508500)
403 DEOSAR MP-15-005-092-001/54
() 		1715005092NRG24140320241317030 15/03/2024 Sipati Bais 1715005092WL105514 Sipati Bais 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 SipatiBais UNION BANK OF INDIA(508500)
404 DEOSAR MP-15-005-092-001/96-C
() 		1715005092NRG24140320241317031 15/03/2024 Angita Devi 1715005092WL105514 Angita Devi 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 AngitaDevi STATE BANK OF INDIA(508548)
405 DEOSAR MP-15-005-092-001/97
() 		1715005092NRG24140320241317032 15/03/2024 Urmila Devi 1715005092WL105514 Urmila Devi 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
406 DEOSAR MP-15-005-092-001/97-B
() 		1715005092NRG24140320241317034 15/03/2024 Shashi Kala Bais 1715005092WL105514 Shashi Kala Bais 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 ShashiKalaBais UNION BANK OF INDIA(508500)
407 DEOSAR MP-15-005-092-001/97-B
() 		1715005092NRG24140320241317033 15/03/2024 Sunil Kumar Bais 1715005092WL105514 Sunil Kumar Bais 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 SunilKumarBais STATE BANK OF INDIA(508548)
408 DEOSAR MP-15-005-092-001/97-C
() 		1715005092NRG24140320241317035 15/03/2024 Ganga Sagar Vaishy 1715005092WL105514 Ganga Sagar Vaishy 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 GangaSagarVaishy STATE BANK OF INDIA(508548)
409 DEOSAR MP-15-005-092-001/98-B
() 		1715005092NRG24140320241317039 15/03/2024 Giriraj Kevat 1715005092WL105514 Giriraj Kevat 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 GirirajKevat UNION BANK OF INDIA(508500)
410 DEOSAR MP-15-005-092-001/99-C
() 		1715005092NRG24140320241317040 15/03/2024 Bholaram Rawat 1715005092WL105514 Bholaram Rawat 00468 UBIN0541770 1105 1105 Processed 24/04/2024 473838715 BholaramRawat UNION BANK OF INDIA(508500)
SubTotal 95234 95234
411 DEOSAR MP-15-005-008-001/1236
() 		1715005008NRG24140320241317236 15/03/2024 kaumkali 1715005008WL105533 kaumkali 00468 UBIN0543667 663 663 Processed 24/04/2024 473838715 kaumkali UNION BANK OF INDIA(508500)
412 DEOSAR MP-15-005-039-001/392-D
() 		1715005039NRG24140320241317154 15/03/2024 subhash chand tiwari 1715005039WL105528 subhash chand tiwari 00468 UBIN0543667 3315 3315 Processed 24/04/2024 473838715 subhashchandtiwari UNION BANK OF INDIA(508500)
413 DEOSAR MP-15-005-039-002/75-B
() 		1715005039NRG24140320241317146 15/03/2024 RITESH KUMAR KEWAT 1715005039WL105524 RITESH KUMAR KEWAT 00468 UBIN0543667 3315 3315 Processed 24/04/2024 473838715 RITESHKUMARKEWAT UNION BANK OF INDIA(508500)
414 DEOSAR MP-15-005-045-001/41-A
() 		1715005045NRG24150320241317566 15/03/2024 misrilal 1715005045WL105577 misrilal 00468 UBIN0543667 3315 3315 Processed 24/04/2024 473838715 misrilal UNION BANK OF INDIA(508500)
415 DEOSAR MP-15-005-045-001/73
() 		1715005045NRG24150320241317559 15/03/2024 Dhanpati 1715005045WL105575 Dhanpati 00468 UBIN0543667 3315 3315 Processed 24/04/2024 473838715 Dhanpati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
416 DEOSAR MP-15-005-008-001/1237
() 		1715005008NRG24140320241317237 15/03/2024 manvati singh 1715005008WL105533 manvati singh 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 manvatisingh UNION BANK OF INDIA(508500)
417 DEOSAR MP-15-005-008-001/1251
() 		1715005008NRG24140320241317238 15/03/2024 reeta singh 1715005008WL105533 reeta singh 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 reetasingh UNION BANK OF INDIA(508500)
418 DEOSAR MP-15-005-008-001/1256
() 		1715005008NRG24140320241317239 15/03/2024 lilavati devi singh 1715005008WL105533 lilavati devi singh 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 lilavatidevisingh UNION BANK OF INDIA(508500)
419 DEOSAR MP-15-005-008-001/1279
() 		1715005008NRG24140320241317242 15/03/2024 prem singh 1715005008WL105533 prem singh 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 premsingh UNION BANK OF INDIA(508500)
420 DEOSAR MP-15-005-039-002/95-A
() 		1715005039NRG24140320241317143 15/03/2024 Krishndev 1715005039WL105523 Krishndev 00468 UBIN0554341 3315 3315 Processed 24/04/2024 473838715 Krishndev STATE BANK OF INDIA(508548)
421 DEOSAR MP-15-005-054-002/112-A
() 		1715005054NRG24150320241319747 15/03/2024 indrabahadur 1715005054WL105790 indrabahadur 00468 UBIN0554341 2873 2873 Processed 24/04/2024 473838715 indrabahadur UNION BANK OF INDIA(508500)
422 DEOSAR MP-15-005-054-002/73
() 		1715005054NRG24150320241319746 15/03/2024 babulal 1715005054WL105789 babulal 00468 UBIN0554341 3315 3315 Processed 24/04/2024 473838715 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
423 DEOSAR MP-15-005-057-001/1134
() 		1715005057NRG24150320241317360 15/03/2024 rajbahadur singh gond 1715005057WL105552 rajbahadur singh gond 00468 UBIN0554341 442 442 Processed 24/04/2024 473838715 rajbahadursinghgond UNION BANK OF INDIA(508500)
424 DEOSAR MP-15-005-057-001/1136
() 		1715005057NRG24150320241317361 15/03/2024 premvati yadav 1715005057WL105552 premvati yadav 00468 UBIN0554341 442 442 Processed 24/04/2024 473838715 premvatiyadav FINO PAYMENTS BANK LTD(608001)
425 DEOSAR MP-15-005-057-001/1138
() 		1715005057NRG24150320241317362 15/03/2024 suman singh 1715005057WL105552 suman singh 00468 UBIN0554341 442 442 Processed 24/04/2024 473838715 sumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 DEOSAR MP-15-005-057-001/1138-A
() 		1715005057NRG24150320241317363 15/03/2024 Ranjana singh 1715005057WL105552 Ranjana singh 00468 UBIN0554341 442 442 Processed 24/04/2024 473838715 Ranjanasingh UNION BANK OF INDIA(508500)
427 DEOSAR MP-15-005-057-001/1138-B
() 		1715005057NRG24150320241317364 15/03/2024 raju singh 1715005057WL105552 raju singh 00468 UBIN0554341 442 442 Processed 24/04/2024 473838715 rajusingh UNION BANK OF INDIA(508500)
428 DEOSAR MP-15-005-057-001/1138-C
() 		1715005057NRG24150320241317365 15/03/2024 rajendra prasad tandiya 1715005057WL105552 rajendra prasad tandiya 00468 UBIN0554341 442 442 Processed 24/04/2024 473838715 rajendraprasadtandiya UNION BANK OF INDIA(508500)
429 DEOSAR MP-15-005-057-001/1140-B
() 		1715005057NRG24150320241317366 15/03/2024 Ram Kali yadaw 1715005057WL105552 Ram Kali yadaw 00468 UBIN0554341 442 442 Processed 24/04/2024 473838715 RamKaliyadaw UNION BANK OF INDIA(508500)
430 DEOSAR MP-15-005-057-001/1144-D
() 		1715005057NRG24150320241317369 15/03/2024 danvati saket 1715005057WL105552 danvati saket 00468 UBIN0554341 442 442 Processed 24/04/2024 473838715 danvatisaket FINO PAYMENTS BANK LTD(608001)
431 DEOSAR MP-15-005-057-001/203-B
() 		1715005057NRG24150320241317372 15/03/2024 Kaleshwari Singh 1715005057WL105552 Kaleshwari Singh 00468 UBIN0554341 442 442 Processed 24/04/2024 473838715 KaleshwariSingh UNION BANK OF INDIA(508500)
432 DEOSAR MP-15-005-057-001/204
() 		1715005057NRG24150320241317373 15/03/2024 mahabeer 1715005057WL105552 mahabeer 00468 UBIN0554341 442 442 Processed 24/04/2024 473838715 mahabeer UNION BANK OF INDIA(508500)
433 DEOSAR MP-15-005-057-001/204-B
() 		1715005057NRG24150320241317374 15/03/2024 shyamvati singh 1715005057WL105552 shyamvati singh 00468 UBIN0554341 442 442 Processed 24/04/2024 473838715 shyamvatisingh UNION BANK OF INDIA(508500)
434 DEOSAR MP-15-005-057-001/204-C
() 		1715005057NRG24150320241317375 15/03/2024 ganesiya 1715005057WL105552 ganesiya 00468 UBIN0554341 442 442 Processed 24/04/2024 473838715 ganesiya UNION BANK OF INDIA(508500)
435 DEOSAR MP-15-005-057-001/254
() 		1715005057NRG24150320241317376 15/03/2024 jagannath 1715005057WL105552 jagannath 00468 UBIN0554341 442 442 Processed 24/04/2024 473838715 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
436 DEOSAR MP-15-005-057-001/432-D
() 		1715005057NRG24150320241317377 15/03/2024 Rajbahadur Singh 1715005057WL105552 Rajbahadur Singh 00468 UBIN0554341 442 442 Processed 24/04/2024 473838715 RajbahadurSingh UNION BANK OF INDIA(508500)
437 DEOSAR MP-15-005-065-001/204-C
() 		1715005065NRG24150320241319464 15/03/2024 phoolchand 1715005065WL105748 phoolchand 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 phoolchand JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
438 DEOSAR MP-15-005-065-001/204-C
() 		1715005065NRG24150320241319469 15/03/2024 phoolchand 1715005065WL105748 phoolchand 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 phoolchand JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
439 DEOSAR MP-15-005-065-001/810
() 		1715005065NRG24150320241319471 15/03/2024 Pulstmuni 1715005065WL105748 Pulstmuni 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 Pulstmuni UNION BANK OF INDIA(508500)
440 DEOSAR MP-15-005-065-001/810
() 		1715005065NRG24150320241319472 15/03/2024 Pulstmuni 1715005065WL105748 Pulstmuni 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 Pulstmuni UNION BANK OF INDIA(508500)
441 DEOSAR MP-15-005-065-001/901
() 		1715005065NRG24150320241319474 15/03/2024 virendra 1715005065WL105748 virendra 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 virendra MADHYANCHAL GRAMIN BANK(607232)
442 DEOSAR MP-15-005-065-001/902
() 		1715005065NRG24150320241319475 15/03/2024 guhal 1715005065WL105748 guhal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 guhal UNION BANK OF INDIA(508500)
443 DEOSAR MP-15-005-065-001/903-A
() 		1715005065NRG24150320241319478 15/03/2024 sangeeta 1715005065WL105748 sangeeta 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 sangeeta UNION BANK OF INDIA(508500)
444 DEOSAR MP-15-005-065-002/83
() 		1715005065NRG24150320241319482 15/03/2024 foolbai 1715005065WL105748 foolbai 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 foolbai UNION BANK OF INDIA(508500)
445 DEOSAR MP-15-005-065-002/83
() 		1715005065NRG24150320241319484 15/03/2024 foolbai 1715005065WL105748 foolbai 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 foolbai UNION BANK OF INDIA(508500)
446 DEOSAR MP-15-005-065-002/83
() 		1715005065NRG24150320241319483 15/03/2024 Lalji 1715005065WL105748 Lalji 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 Lalji UNION BANK OF INDIA(508500)
447 DEOSAR MP-15-005-065-002/83
() 		1715005065NRG24150320241319481 15/03/2024 Lalji 1715005065WL105748 Lalji 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 Lalji UNION BANK OF INDIA(508500)
448 DEOSAR MP-15-005-065-003/16
() 		1715005065NRG24150320241319512 15/03/2024 syamwati 1715005065WL105750 syamwati 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 syamwati UNION BANK OF INDIA(508500)
449 DEOSAR MP-15-005-065-003/17
() 		1715005065NRG24150320241319514 15/03/2024 DAIYA 1715005065WL105750 DAIYA 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 DAIYA UNION BANK OF INDIA(508500)
450 DEOSAR MP-15-005-065-003/17
() 		1715005065NRG24150320241319513 15/03/2024 sukhdev 1715005065WL105750 sukhdev 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 sukhdev UNION BANK OF INDIA(508500)
451 DEOSAR MP-15-005-065-003/175-C
() 		1715005065NRG24150320241319485 15/03/2024 avDHESH 1715005065WL105748 avDHESH 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 avDHESH UNION BANK OF INDIA(508500)
452 DEOSAR MP-15-005-065-003/176-A
() 		1715005065NRG24150320241319486 15/03/2024 brijbhan 1715005065WL105748 brijbhan 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
453 DEOSAR MP-15-005-065-003/176-A
() 		1715005065NRG24150320241319487 15/03/2024 brijbhan 1715005065WL105748 brijbhan 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473838715 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
454 DEOSAR MP-15-005-065-003/2
() 		1715005065NRG24150320241319488 15/03/2024 butai 1715005065WL105748 butai 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 butai UNION BANK OF INDIA(508500)
455 DEOSAR MP-15-005-065-003/200-A
() 		1715005065NRG24150320241319515 15/03/2024 sukhalal ji 1715005065WL105750 sukhalal ji 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 sukhalalji INDIA POST PAYMENTS BANK LIMITED(508528)
456 DEOSAR MP-15-005-065-003/200-B
() 		1715005065NRG24150320241319489 15/03/2024 ramsevak 1715005065WL105748 ramsevak 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 ramsevak UNION BANK OF INDIA(508500)
457 DEOSAR MP-15-005-065-003/200-C
() 		1715005065NRG24150320241319490 15/03/2024 ramkrishn 1715005065WL105748 ramkrishn 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 ramkrishn UNION BANK OF INDIA(508500)
458 DEOSAR MP-15-005-065-003/201-B
() 		1715005065NRG24150320241319491 15/03/2024 pushpa basor 1715005065WL105748 pushpa basor 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 pushpabasor INDIA POST PAYMENTS BANK LIMITED(508528)
459 DEOSAR MP-15-005-065-003/201-C
() 		1715005065NRG24150320241319492 15/03/2024 gokul prasad jayswal 1715005065WL105748 gokul prasad jayswal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 gokulprasadjayswal UNION BANK OF INDIA(508500)
460 DEOSAR MP-15-005-065-003/201-C
() 		1715005065NRG24150320241319493 15/03/2024 gokul prasad jayswal 1715005065WL105748 gokul prasad jayswal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 gokulprasadjayswal UNION BANK OF INDIA(508500)
461 DEOSAR MP-15-005-065-003/203-C
() 		1715005065NRG24150320241319516 15/03/2024 mohar singh 1715005065WL105750 mohar singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 moharsingh UNION BANK OF INDIA(508500)
462 DEOSAR MP-15-005-065-003/204-D
() 		1715005065NRG24150320241319517 15/03/2024 Vijay singh 1715005065WL105750 Vijay singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Vijaysingh UNION BANK OF INDIA(508500)
463 DEOSAR MP-15-005-065-003/306-D
() 		1715005065NRG24150320241319518 15/03/2024 omprakash 1715005065WL105750 omprakash 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 omprakash UNION BANK OF INDIA(508500)
464 DEOSAR MP-15-005-065-003/308-A
() 		1715005065NRG24150320241319495 15/03/2024 raniya 1715005065WL105748 raniya 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 raniya UNION BANK OF INDIA(508500)
465 DEOSAR MP-15-005-065-003/308-A
() 		1715005065NRG24150320241319494 15/03/2024 surujlal 1715005065WL105748 surujlal 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 surujlal UNION BANK OF INDIA(508500)
466 DEOSAR MP-15-005-065-003/522-A
() 		1715005065NRG24150320241319519 15/03/2024 hanuman 1715005065WL105750 hanuman 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 hanuman INDIA POST PAYMENTS BANK LIMITED(508528)
467 DEOSAR MP-15-005-065-003/522-D
() 		1715005065NRG24150320241319496 15/03/2024 asaha jayswal 1715005065WL105748 asaha jayswal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 asahajayswal INDIA POST PAYMENTS BANK LIMITED(508528)
468 DEOSAR MP-15-005-065-003/522-D
() 		1715005065NRG24150320241319497 15/03/2024 asaha jayswal 1715005065WL105748 asaha jayswal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 asahajayswal INDIA POST PAYMENTS BANK LIMITED(508528)
469 DEOSAR MP-15-005-065-003/620
() 		1715005065NRG24150320241319498 15/03/2024 m deviantu 1715005065WL105748 m deviantu 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 mdeviantu UNION BANK OF INDIA(508500)
470 DEOSAR MP-15-005-065-003/620
() 		1715005065NRG24150320241319499 15/03/2024 m deviantu 1715005065WL105748 m deviantu 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 mdeviantu UNION BANK OF INDIA(508500)
471 DEOSAR MP-15-005-065-003/715
() 		1715005065NRG24150320241319521 15/03/2024 kaishkali 1715005065WL105750 kaishkali 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 kaishkali UNION BANK OF INDIA(508500)
472 DEOSAR MP-15-005-065-003/79
() 		1715005065NRG24150320241319500 15/03/2024 baldev 1715005065WL105748 baldev 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 baldev UNION BANK OF INDIA(508500)
473 DEOSAR MP-15-005-065-003/820
() 		1715005065NRG24150320241319522 15/03/2024 puspraj singh 1715005065WL105750 puspraj singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 pusprajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
474 DEOSAR MP-15-005-065-003/98-A
() 		1715005065NRG24150320241319501 15/03/2024 Shyamlal 1715005065WL105748 Shyamlal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 Shyamlal FINO PAYMENTS BANK LTD(608001)
475 DEOSAR MP-15-005-065-003/98-A
() 		1715005065NRG24150320241319502 15/03/2024 Shyamlal 1715005065WL105748 Shyamlal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 Shyamlal FINO PAYMENTS BANK LTD(608001)
476 DEOSAR MP-15-005-065-003/98-D
() 		1715005065NRG24150320241319503 15/03/2024 arti devi jayswal 1715005065WL105748 arti devi jayswal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 artidevijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
477 DEOSAR MP-15-005-065-003/98-D
() 		1715005065NRG24150320241319504 15/03/2024 arti devi jayswal 1715005065WL105748 arti devi jayswal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 artidevijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
478 DEOSAR MP-15-005-066-001/107
() 		1715005066NRG24150320241318848 15/03/2024 Abharaniya 1715005066WL105704 Abharaniya 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Abharaniya UNION BANK OF INDIA(508500)
479 DEOSAR MP-15-005-066-001/107
() 		1715005066NRG24150320241318847 15/03/2024 Ramjatan 1715005066WL105704 Ramjatan 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Ramjatan UNION BANK OF INDIA(508500)
480 DEOSAR MP-15-005-066-001/11-B
() 		1715005066NRG24150320241318849 15/03/2024 anita 1715005066WL105704 anita 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 anita MADHYANCHAL GRAMIN BANK(607232)
481 DEOSAR MP-15-005-066-001/11-B
() 		1715005066NRG24150320241318850 15/03/2024 anita 1715005066WL105704 anita 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 anita UNION BANK OF INDIA(508500)
482 DEOSAR MP-15-005-066-001/119
() 		1715005066NRG24150320241317381 15/03/2024 BHAGVANDAS 1715005066WL105553 BHAGVANDAS 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 BHAGVANDAS UNION BANK OF INDIA(508500)
483 DEOSAR MP-15-005-066-001/12-A
() 		1715005066NRG24150320241317382 15/03/2024 dharmbahur singh 1715005066WL105553 dharmbahur singh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 dharmbahursingh INDIA POST PAYMENTS BANK LIMITED(508528)
484 DEOSAR MP-15-005-066-001/12-B
() 		1715005066NRG24150320241317384 15/03/2024 kamaleshwar prasad 1715005066WL105553 kamaleshwar prasad 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 kamaleshwarprasad UNION BANK OF INDIA(508500)
485 DEOSAR MP-15-005-066-001/123
() 		1715005066NRG24150320241318851 15/03/2024 dharamraj 1715005066WL105704 dharamraj 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 dharamraj UNION BANK OF INDIA(508500)
486 DEOSAR MP-15-005-066-001/123
() 		1715005066NRG24150320241318852 15/03/2024 Leela vati 1715005066WL105704 Leela vati 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Leelavati UNION BANK OF INDIA(508500)
487 DEOSAR MP-15-005-066-001/130
() 		1715005066NRG24150320241317386 15/03/2024 parvatiya 1715005066WL105553 parvatiya 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 parvatiya INDIA POST PAYMENTS BANK LIMITED(508528)
488 DEOSAR MP-15-005-066-001/142
() 		1715005066NRG24150320241318853 15/03/2024 jagdhari 1715005066WL105704 jagdhari 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 jagdhari UNION BANK OF INDIA(508500)
489 DEOSAR MP-15-005-066-001/142
() 		1715005066NRG24150320241318854 15/03/2024 kaushilya 1715005066WL105704 kaushilya 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 kaushilya UNION BANK OF INDIA(508500)
490 DEOSAR MP-15-005-066-001/151
() 		1715005066NRG24150320241318855 15/03/2024 RAJPATI 1715005066WL105704 RAJPATI 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 RAJPATI UNION BANK OF INDIA(508500)
491 DEOSAR MP-15-005-066-001/152-B
() 		1715005066NRG24150320241318856 15/03/2024 Shreelal 1715005066WL105704 Shreelal 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Shreelal UNION BANK OF INDIA(508500)
492 DEOSAR MP-15-005-066-001/157-B
() 		1715005066NRG24150320241318857 15/03/2024 Ram prakash 1715005066WL105704 Ram prakash 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Ramprakash UNION BANK OF INDIA(508500)
493 DEOSAR MP-15-005-066-001/160
() 		1715005066NRG24150320241317388 15/03/2024 harishchandra 1715005066WL105553 harishchandra 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 harishchandra UNION BANK OF INDIA(508500)
494 DEOSAR MP-15-005-066-001/162
() 		1715005066NRG24150320241318858 15/03/2024 Raghunath 1715005066WL105704 Raghunath 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
495 DEOSAR MP-15-005-066-001/169-A
() 		1715005066NRG24150320241318049 15/03/2024 sanju 1715005066WL105616 sanju 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 sanju UNION BANK OF INDIA(508500)
496 DEOSAR MP-15-005-066-001/169-A
() 		1715005066NRG24150320241318050 15/03/2024 SANJU 1715005066WL105616 SANJU 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
497 DEOSAR MP-15-005-066-001/172-A
() 		1715005066NRG24150320241317390 15/03/2024 KESHKALI 1715005066WL105553 KESHKALI 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 KESHKALI UNION BANK OF INDIA(508500)
498 DEOSAR MP-15-005-066-001/172-A
() 		1715005066NRG24150320241317389 15/03/2024 shankhlal 1715005066WL105553 shankhlal 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 shankhlal UNION BANK OF INDIA(508500)
499 DEOSAR MP-15-005-066-001/177
() 		1715005066NRG24150320241318859 15/03/2024 Rampal 1715005066WL105704 Rampal 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Rampal UNION BANK OF INDIA(508500)
500 DEOSAR MP-15-005-066-001/178-A
() 		1715005066NRG24150320241317391 15/03/2024 saroj 1715005066WL105553 saroj 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 saroj UNION BANK OF INDIA(508500)
501 DEOSAR MP-15-005-066-001/183-A
() 		1715005066NRG24150320241317392 15/03/2024 rajani 1715005066WL105553 rajani 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 rajani MADHYANCHAL GRAMIN BANK(607232)
502 DEOSAR MP-15-005-066-001/185-A
() 		1715005066NRG24150320241318860 15/03/2024 Gorelal 1715005066WL105704 Gorelal 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Gorelal UNION BANK OF INDIA(508500)
503 DEOSAR MP-15-005-066-001/185-A
() 		1715005066NRG24150320241318861 15/03/2024 shushila 1715005066WL105704 shushila 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 shushila UNION BANK OF INDIA(508500)
504 DEOSAR MP-15-005-066-001/198
() 		1715005066NRG24150320241318052 15/03/2024 Akhileshkali 1715005066WL105616 Akhileshkali 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 Akhileshkali UNION BANK OF INDIA(508500)
505 DEOSAR MP-15-005-066-001/198
() 		1715005066NRG24150320241318051 15/03/2024 rammilan 1715005066WL105616 rammilan 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 rammilan UNION BANK OF INDIA(508500)
506 DEOSAR MP-15-005-066-001/22
() 		1715005066NRG24150320241318054 15/03/2024 MAHRAJUA 1715005066WL105616 MAHRAJUA 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 MAHRAJUA UNION BANK OF INDIA(508500)
507 DEOSAR MP-15-005-066-001/22
() 		1715005066NRG24150320241318053 15/03/2024 ramchandra 1715005066WL105616 ramchandra 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 ramchandra UNION BANK OF INDIA(508500)
508 DEOSAR MP-15-005-066-001/220
() 		1715005066NRG24150320241318863 15/03/2024 Mohar 1715005066WL105704 Mohar 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Mohar UNION BANK OF INDIA(508500)
509 DEOSAR MP-15-005-066-001/224
() 		1715005066NRG24150320241318865 15/03/2024 Kailash 1715005066WL105704 Kailash 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Kailash UNION BANK OF INDIA(508500)
510 DEOSAR MP-15-005-066-001/226
() 		1715005066NRG24150320241317394 15/03/2024 Ramautar 1715005066WL105553 Ramautar 00468 UBIN0554341 442 442 Processed 24/04/2024 473838715 Ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
511 DEOSAR MP-15-005-066-001/228
() 		1715005066NRG24150320241317395 15/03/2024 chandravati 1715005066WL105553 chandravati 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
512 DEOSAR MP-15-005-066-001/228
() 		1715005066NRG24150320241318866 15/03/2024 Narvada 1715005066WL105704 Narvada 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Narvada UNION BANK OF INDIA(508500)
513 DEOSAR MP-15-005-066-001/231
() 		1715005066NRG24150320241317396 15/03/2024 ramdhyan 1715005066WL105553 ramdhyan 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 ramdhyan UNION BANK OF INDIA(508500)
514 DEOSAR MP-15-005-066-001/231-A
() 		1715005066NRG24150320241317397 15/03/2024 Baburam Prajapati 1715005066WL105553 Baburam Prajapati 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 BaburamPrajapati UNION BANK OF INDIA(508500)
515 DEOSAR MP-15-005-066-001/233
() 		1715005066NRG24150320241318055 15/03/2024 DHANPAT 1715005066WL105616 DHANPAT 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 DHANPAT UNION BANK OF INDIA(508500)
516 DEOSAR MP-15-005-066-001/233
() 		1715005066NRG24150320241318056 15/03/2024 LALLI 1715005066WL105616 LALLI 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 LALLI UNION BANK OF INDIA(508500)
517 DEOSAR MP-15-005-066-001/250
() 		1715005066NRG24150320241317398 15/03/2024 Kista devi 1715005066WL105553 Kista devi 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 Kistadevi INDIA POST PAYMENTS BANK LIMITED(508528)
518 DEOSAR MP-15-005-066-001/256
() 		1715005066NRG24150320241318868 15/03/2024 Ramvati 1715005066WL105704 Ramvati 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Ramvati UNION BANK OF INDIA(508500)
519 DEOSAR MP-15-005-066-001/256
() 		1715005066NRG24150320241318867 15/03/2024 TEJBHAN 1715005066WL105704 TEJBHAN 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 TEJBHAN UNION BANK OF INDIA(508500)
520 DEOSAR MP-15-005-066-001/259-A
() 		1715005066NRG24150320241318057 15/03/2024 Sidhhgopal 1715005066WL105616 Sidhhgopal 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 Sidhhgopal UNION BANK OF INDIA(508500)
521 DEOSAR MP-15-005-066-001/259-A
() 		1715005066NRG24150320241319813 15/03/2024 Sunita 1715005066WL105800 Sunita 00468 UBIN0554341 221 221 Processed 24/04/2024 473838715 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
522 DEOSAR MP-15-005-066-001/260-A
() 		1715005066NRG24150320241318869 15/03/2024 chitrabhan 1715005066WL105704 chitrabhan 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 chitrabhan UNION BANK OF INDIA(508500)
523 DEOSAR MP-15-005-066-001/271
() 		1715005066NRG24150320241317399 15/03/2024 ajmer 1715005066WL105553 ajmer 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 ajmer UNION BANK OF INDIA(508500)
524 DEOSAR MP-15-005-066-001/272
() 		1715005066NRG24150320241318870 15/03/2024 Uday bhan 1715005066WL105704 Uday bhan 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Udaybhan UNION BANK OF INDIA(508500)
525 DEOSAR MP-15-005-066-001/273-A
() 		1715005066NRG24150320241318872 15/03/2024 maha singh 1715005066WL105704 maha singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 mahasingh UNION BANK OF INDIA(508500)
526 DEOSAR MP-15-005-066-001/277-D
() 		1715005066NRG24150320241318873 15/03/2024 JAGRANIYA 1715005066WL105704 JAGRANIYA 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 JAGRANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
527 DEOSAR MP-15-005-066-001/281
() 		1715005066NRG24150320241317400 15/03/2024 SUDARSAN 1715005066WL105553 SUDARSAN 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 SUDARSAN UNION BANK OF INDIA(508500)
528 DEOSAR MP-15-005-066-001/287
() 		1715005066NRG24150320241317402 15/03/2024 PHULKUNVAR 1715005066WL105553 PHULKUNVAR 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 PHULKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 DEOSAR MP-15-005-066-001/287
() 		1715005066NRG24150320241317401 15/03/2024 RAMKUSHAL 1715005066WL105553 RAMKUSHAL 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 RAMKUSHAL UNION BANK OF INDIA(508500)
530 DEOSAR MP-15-005-066-001/291
() 		1715005066NRG24150320241318875 15/03/2024 Dhanrajua 1715005066WL105704 Dhanrajua 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Dhanrajua UNION BANK OF INDIA(508500)
531 DEOSAR MP-15-005-066-001/291
() 		1715005066NRG24150320241318874 15/03/2024 Shyam lal 1715005066WL105704 Shyam lal 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Shyamlal UNION BANK OF INDIA(508500)
532 DEOSAR MP-15-005-066-001/292-A
() 		1715005066NRG24150320241317403 15/03/2024 paremvati 1715005066WL105553 paremvati 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 paremvati INDIA POST PAYMENTS BANK LIMITED(508528)
533 DEOSAR MP-15-005-066-001/302
() 		1715005066NRG24150320241318876 15/03/2024 jagdhari 1715005066WL105704 jagdhari 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 jagdhari UNION BANK OF INDIA(508500)
534 DEOSAR MP-15-005-066-001/302
() 		1715005066NRG24150320241318877 15/03/2024 ramsaroj 1715005066WL105704 ramsaroj 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 ramsaroj UNION BANK OF INDIA(508500)
535 DEOSAR MP-15-005-066-001/32
() 		1715005066NRG24150320241317404 15/03/2024 ramakant 1715005066WL105553 ramakant 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 ramakant UNION BANK OF INDIA(508500)
536 DEOSAR MP-15-005-066-001/32
() 		1715005066NRG24150320241317405 15/03/2024 ramakant 1715005066WL105553 ramakant 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 ramakant INDIA POST PAYMENTS BANK LIMITED(508528)
537 DEOSAR MP-15-005-066-001/342-A
() 		1715005066NRG24150320241318879 15/03/2024 Urmila 1715005066WL105704 Urmila 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Urmila UNION BANK OF INDIA(508500)
538 DEOSAR MP-15-005-066-001/342-A
() 		1715005066NRG24150320241318878 15/03/2024 Vijay kumar 1715005066WL105704 Vijay kumar 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Vijaykumar UNION BANK OF INDIA(508500)
539 DEOSAR MP-15-005-066-001/35
() 		1715005066NRG24150320241318880 15/03/2024 Manpheriya 1715005066WL105704 Manpheriya 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Manpheriya UNION BANK OF INDIA(508500)
540 DEOSAR MP-15-005-066-001/354-A
() 		1715005066NRG24150320241318881 15/03/2024 balkumar 1715005066WL105704 balkumar 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 balkumar UNION BANK OF INDIA(508500)
541 DEOSAR MP-15-005-066-001/354-A
() 		1715005066NRG24150320241318882 15/03/2024 balkumar 1715005066WL105704 balkumar 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 balkumar UNION BANK OF INDIA(508500)
542 DEOSAR MP-15-005-066-001/364
() 		1715005066NRG24150320241318884 15/03/2024 indraraniya 1715005066WL105704 indraraniya 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 indraraniya INDIA POST PAYMENTS BANK LIMITED(508528)
543 DEOSAR MP-15-005-066-001/364
() 		1715005066NRG24150320241318883 15/03/2024 ramsaroop 1715005066WL105704 ramsaroop 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 ramsaroop UNION BANK OF INDIA(508500)
544 DEOSAR MP-15-005-066-001/364-A
() 		1715005066NRG24150320241318885 15/03/2024 pradeep 1715005066WL105704 pradeep 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 pradeep JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
545 DEOSAR MP-15-005-066-001/37-B
() 		1715005066NRG24150320241317406 15/03/2024 ramvati 1715005066WL105553 ramvati 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 ramvati UNION BANK OF INDIA(508500)
546 DEOSAR MP-15-005-066-001/384
() 		1715005066NRG24150320241318886 15/03/2024 phulchandra 1715005066WL105704 phulchandra 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 phulchandra UNION BANK OF INDIA(508500)
547 DEOSAR MP-15-005-066-001/384
() 		1715005066NRG24150320241317407 15/03/2024 sunita 1715005066WL105553 sunita 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
548 DEOSAR MP-15-005-066-001/385
() 		1715005066NRG24150320241318887 15/03/2024 Mahavan 1715005066WL105704 Mahavan 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Mahavan UNION BANK OF INDIA(508500)
549 DEOSAR MP-15-005-066-001/385-A
() 		1715005066NRG24150320241318888 15/03/2024 Daili 1715005066WL105704 Daili 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Daili INDIA POST PAYMENTS BANK LIMITED(508528)
550 DEOSAR MP-15-005-066-001/387
() 		1715005066NRG24150320241318889 15/03/2024 KARAN 1715005066WL105704 KARAN 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 KARAN UNION BANK OF INDIA(508500)
551 DEOSAR MP-15-005-066-001/387
() 		1715005066NRG24150320241318890 15/03/2024 karan 1715005066WL105704 karan 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 karan INDIA POST PAYMENTS BANK LIMITED(508528)
552 DEOSAR MP-15-005-066-001/391-A
() 		1715005066NRG24150320241318891 15/03/2024 raghunath 1715005066WL105704 raghunath 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 raghunath UNION BANK OF INDIA(508500)
553 DEOSAR MP-15-005-066-001/391-B
() 		1715005066NRG24150320241318893 15/03/2024 pankali 1715005066WL105704 pankali 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 pankali UNION BANK OF INDIA(508500)
554 DEOSAR MP-15-005-066-001/402
() 		1715005066NRG24150320241317409 15/03/2024 brijendra kumar 1715005066WL105553 brijendra kumar 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 brijendrakumar UNION BANK OF INDIA(508500)
555 DEOSAR MP-15-005-066-001/402
() 		1715005066NRG24150320241317408 15/03/2024 Shakuntala 1715005066WL105553 Shakuntala 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
556 DEOSAR MP-15-005-066-001/402-A
() 		1715005066NRG24150320241317410 15/03/2024 Mukesh Kumar Jayswal 1715005066WL105553 Mukesh Kumar Jayswal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 MukeshKumarJayswal FINO PAYMENTS BANK LTD(608001)
557 DEOSAR MP-15-005-066-001/402-A
() 		1715005066NRG24150320241317411 15/03/2024 Saroj Kumari Jayswal 1715005066WL105553 Saroj Kumari Jayswal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 SarojKumariJayswal UNION BANK OF INDIA(508500)
558 DEOSAR MP-15-005-066-001/406
() 		1715005066NRG24150320241317412 15/03/2024 Brijlal 1715005066WL105553 Brijlal 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 Brijlal UNION BANK OF INDIA(508500)
559 DEOSAR MP-15-005-066-001/406
() 		1715005066NRG24150320241317413 15/03/2024 Sunita 1715005066WL105553 Sunita 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
560 DEOSAR MP-15-005-066-001/407-B
() 		1715005066NRG24150320241319814 15/03/2024 ARUN KUMAR 1715005066WL105800 ARUN KUMAR 00468 UBIN0554341 221 221 Processed 24/04/2024 473838715 ARUNKUMAR UNION BANK OF INDIA(508500)
561 DEOSAR MP-15-005-066-001/407-B
() 		1715005066NRG24150320241319815 15/03/2024 Gangavati 1715005066WL105800 Gangavati 00468 UBIN0554341 221 221 Processed 24/04/2024 473838715 Gangavati UNION BANK OF INDIA(508500)
562 DEOSAR MP-15-005-066-001/407-C
() 		1715005066NRG24150320241319817 15/03/2024 kalavati 1715005066WL105800 kalavati 00468 UBIN0554341 221 221 Processed 24/04/2024 473838715 kalavati UNION BANK OF INDIA(508500)
563 DEOSAR MP-15-005-066-001/407-C
() 		1715005066NRG24150320241319816 15/03/2024 seetaram 1715005066WL105800 seetaram 00468 UBIN0554341 221 221 Processed 24/04/2024 473838715 seetaram UNION BANK OF INDIA(508500)
564 DEOSAR MP-15-005-066-001/41
() 		1715005066NRG24150320241317415 15/03/2024 Kusumkali 1715005066WL105553 Kusumkali 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 Kusumkali UNION BANK OF INDIA(508500)
565 DEOSAR MP-15-005-066-001/41
() 		1715005066NRG24150320241317414 15/03/2024 RAJENDRA 1715005066WL105553 RAJENDRA 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 RAJENDRA UNION BANK OF INDIA(508500)
566 DEOSAR MP-15-005-066-001/413-B
() 		1715005066NRG24150320241317416 15/03/2024 dharamraj 1715005066WL105553 dharamraj 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 dharamraj UNION BANK OF INDIA(508500)
567 DEOSAR MP-15-005-066-001/413-B
() 		1715005066NRG24150320241317417 15/03/2024 suman 1715005066WL105553 suman 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 suman INDIA POST PAYMENTS BANK LIMITED(508528)
568 DEOSAR MP-15-005-066-001/422-A
() 		1715005066NRG24150320241317418 15/03/2024 pushpraj 1715005066WL105553 pushpraj 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 pushpraj MADHYANCHAL GRAMIN BANK(607232)
569 DEOSAR MP-15-005-066-001/424
() 		1715005066NRG24150320241318894 15/03/2024 jamuna 1715005066WL105704 jamuna 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 jamuna UNION BANK OF INDIA(508500)
570 DEOSAR MP-15-005-066-001/427-A
() 		1715005066NRG24150320241318896 15/03/2024 kalavati 1715005066WL105704 kalavati 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 kalavati AXIS BANK(607153)
571 DEOSAR MP-15-005-066-001/427-B
() 		1715005066NRG24150320241318897 15/03/2024 vinay kumar 1715005066WL105704 vinay kumar 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 vinaykumar UNION BANK OF INDIA(508500)
572 DEOSAR MP-15-005-066-001/427-B
() 		1715005066NRG24150320241318898 15/03/2024 vinay kumar 1715005066WL105704 vinay kumar 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 vinaykumar ICICI BANK LTD(508534)
573 DEOSAR MP-15-005-066-001/43
() 		1715005066NRG24150320241318899 15/03/2024 ramlal 1715005066WL105704 ramlal 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 ramlal UNION BANK OF INDIA(508500)
574 DEOSAR MP-15-005-066-001/45-B
() 		1715005066NRG24150320241318901 15/03/2024 mantu 1715005066WL105704 mantu 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 mantu UNION BANK OF INDIA(508500)
575 DEOSAR MP-15-005-066-001/45-B
() 		1715005066NRG24150320241318900 15/03/2024 ram kumar 1715005066WL105704 ram kumar 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 ramkumar UNION BANK OF INDIA(508500)
576 DEOSAR MP-15-005-066-001/457-D
() 		1715005066NRG24150320241319818 15/03/2024 Heerabai 1715005066WL105800 Heerabai 00468 UBIN0554341 221 221 Processed 24/04/2024 473838715 Heerabai UNION BANK OF INDIA(508500)
577 DEOSAR MP-15-005-066-001/49
() 		1715005066NRG24150320241317420 15/03/2024 bachha lal 1715005066WL105553 bachha lal 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 bachhalal UNION BANK OF INDIA(508500)
578 DEOSAR MP-15-005-066-001/49
() 		1715005066NRG24150320241317419 15/03/2024 shiv prasad 1715005066WL105553 shiv prasad 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 shivprasad UNION BANK OF INDIA(508500)
579 DEOSAR MP-15-005-066-001/540
() 		1715005066NRG24150320241317421 15/03/2024 ambika 1715005066WL105553 ambika 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 ambika UNION BANK OF INDIA(508500)
580 DEOSAR MP-15-005-066-001/540
() 		1715005066NRG24150320241317422 15/03/2024 ambika 1715005066WL105553 ambika 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 ambika MADHYANCHAL GRAMIN BANK(607232)
581 DEOSAR MP-15-005-066-001/541-A
() 		1715005066NRG24150320241318902 15/03/2024 shiv charan 1715005066WL105704 shiv charan 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 shivcharan UNION BANK OF INDIA(508500)
582 DEOSAR MP-15-005-066-001/542
() 		1715005066NRG24150320241318903 15/03/2024 heeralal singh 1715005066WL105704 heeralal singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 heeralalsingh UNION BANK OF INDIA(508500)
583 DEOSAR MP-15-005-066-001/543
() 		1715005066NRG24150320241319820 15/03/2024 rambai 1715005066WL105800 rambai 00468 UBIN0554341 221 221 Processed 24/04/2024 473838715 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
584 DEOSAR MP-15-005-066-001/543
() 		1715005066NRG24150320241319819 15/03/2024 Ramkhelavan 1715005066WL105800 Ramkhelavan 00468 UBIN0554341 221 221 Processed 24/04/2024 473838715 Ramkhelavan UNION BANK OF INDIA(508500)
585 DEOSAR MP-15-005-066-001/552
() 		1715005066NRG24150320241317423 15/03/2024 Lalsay 1715005066WL105553 Lalsay 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 Lalsay UNION BANK OF INDIA(508500)
586 DEOSAR MP-15-005-066-001/553-A
() 		1715005066NRG24150320241318904 15/03/2024 gorelal 1715005066WL105704 gorelal 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 gorelal UNION BANK OF INDIA(508500)
587 DEOSAR MP-15-005-066-001/553-A
() 		1715005066NRG24150320241318905 15/03/2024 Indrasiya 1715005066WL105704 Indrasiya 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Indrasiya INDIA POST PAYMENTS BANK LIMITED(508528)
588 DEOSAR MP-15-005-066-001/554
() 		1715005066NRG24150320241318906 15/03/2024 Anand kumar 1715005066WL105704 Anand kumar 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Anandkumar UNION BANK OF INDIA(508500)
589 DEOSAR MP-15-005-066-001/557-A
() 		1715005066NRG24150320241317425 15/03/2024 kalavati 1715005066WL105553 kalavati 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
590 DEOSAR MP-15-005-066-001/557-A
() 		1715005066NRG24150320241317424 15/03/2024 ramdas 1715005066WL105553 ramdas 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
591 DEOSAR MP-15-005-066-001/557-B
() 		1715005066NRG24150320241317426 15/03/2024 Jukmun 1715005066WL105553 Jukmun 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 Jukmun INDIA POST PAYMENTS BANK LIMITED(508528)
592 DEOSAR MP-15-005-066-001/570
() 		1715005066NRG24150320241318908 15/03/2024 Indradeo singh 1715005066WL105704 Indradeo singh 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Indradeosingh UNION BANK OF INDIA(508500)
593 DEOSAR MP-15-005-066-001/583
() 		1715005066NRG24150320241318909 15/03/2024 sheela 1715005066WL105704 sheela 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
594 DEOSAR MP-15-005-066-001/584
() 		1715005066NRG24150320241318910 15/03/2024 ujaniya 1715005066WL105704 ujaniya 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 ujaniya INDIA POST PAYMENTS BANK LIMITED(508528)
595 DEOSAR MP-15-005-066-001/592
() 		1715005066NRG24150320241318911 15/03/2024 shivpratap 1715005066WL105704 shivpratap 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 shivpratap UNION BANK OF INDIA(508500)
596 DEOSAR MP-15-005-066-001/65
() 		1715005066NRG24150320241317427 15/03/2024 shyamwati 1715005066WL105553 shyamwati 00468 UBIN0554341 663 663 Processed 24/04/2024 473838715 shyamwati UNION BANK OF INDIA(508500)
597 DEOSAR MP-15-005-066-001/69-A
() 		1715005066NRG24150320241317428 15/03/2024 Indrabhan 1715005066WL105553 Indrabhan 00468 UBIN0554341 663 663 Rejected 24/04/2024 473838715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 DEOSAR MP-15-005-066-001/7
() 		1715005066NRG24150320241318912 15/03/2024 Motillal saket 1715005066WL105704 Motillal saket 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Motillalsaket UNION BANK OF INDIA(508500)
599 DEOSAR MP-15-005-066-001/71
() 		1715005066NRG24150320241317429 15/03/2024 Ram naresh 1715005066WL105553 Ram naresh 00468 UBIN0554341 1547 1547 Processed 24/04/2024 473838715 Ramnaresh UNION BANK OF INDIA(508500)
600 DEOSAR MP-15-005-066-001/87
() 		1715005066NRG24150320241318913 15/03/2024 Rambai 1715005066WL105704 Rambai 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 Rambai MADHYANCHAL GRAMIN BANK(607232)
601 DEOSAR MP-15-005-066-001/9
() 		1715005066NRG24150320241318915 15/03/2024 BABBI 1715005066WL105704 BABBI 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 BABBI UNION BANK OF INDIA(508500)
602 DEOSAR MP-15-005-066-001/9
() 		1715005066NRG24150320241318914 15/03/2024 baijnath 1715005066WL105704 baijnath 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473838715 baijnath UNION BANK OF INDIA(508500)
603 DEOSAR MP-15-005-092-001/97-D
() 		1715005092NRG24140320241317038 15/03/2024 Nitu Vaishy 1715005092WL105514 Nitu Vaishy 00468 UBIN0554341 1105 1105 Processed 24/04/2024 473838715 NituVaishy UNION BANK OF INDIA(508500)
604 DEOSAR MP-15-005-094-001/87
() 		1715005094NRG24150320241317321 15/03/2024 Chhoteylal yadav 1715005094WL105547 Chhoteylal yadav 00468 UBIN0554341 3315 3315 Processed 24/04/2024 473838715 Chhoteylalyadav UNION BANK OF INDIA(508500)
605 DEOSAR MP-15-005-094-001/87
() 		1715005094NRG24150320241317319 15/03/2024 LACHHANDHARI 1715005094WL105547 LACHHANDHARI 00468 UBIN0554341 3315 3315 Processed 24/04/2024 473838715 LACHHANDHARI UNION BANK OF INDIA(508500)
606 DEOSAR MP-15-005-094-001/87
() 		1715005094NRG24150320241317320 15/03/2024 laxndhari 1715005094WL105547 laxndhari 00468 UBIN0554341 3315 3315 Processed 24/04/2024 473838715 laxndhari UNION BANK OF INDIA(508500)
607 DEOSAR MP-50-005-057-001/1089
() 		1715005057NRG24150320241317379 15/03/2024 boirendra singh 1715005057WL105552 boirendra singh 00468 UBIN0554341 442 442 Processed 24/04/2024 473838715 boirendrasingh UNION BANK OF INDIA(508500)
SubTotal 226967 226967
608 DEOSAR MP-15-005-008-001/964
() 		1715005008NRG24140320241317264 15/03/2024 shilvati 1715005008WL105533 shilvati 00468 UBIN0569836 663 663 Processed 24/04/2024 473838715 shilvati UNION BANK OF INDIA(508500)
609 DEOSAR MP-15-005-066-001/12-B
() 		1715005066NRG24150320241317385 15/03/2024 khushboo saket 1715005066WL105553 khushboo saket 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473838715 khushboosaket UNION BANK OF INDIA(508500)
610 DEOSAR MP-15-005-074-002/265-B
() 		1715005074NRG24150320241317356 15/03/2024 Sangeeta yadav 1715005074WL105549 Sangeeta yadav 00468 UBIN0569836 3315 3315 Processed 24/04/2024 473838715 Sangeetayadav UNION BANK OF INDIA(508500)
SubTotal 5525 5525
611 DEOSAR MP-15-005-065-001/916
() 		1715005065NRG24150320241319511 15/03/2024 sunita devi jayswal 1715005065WL105750 sunita devi jayswal 00468 UBIN0572331 1326 1326 Processed 24/04/2024 473838715 sunitadevijayswal BANK OF BARODA(606985)
SubTotal 1326 1326
612 DEOSAR MP-15-005-005-001/132
() 		1715005005NRG24150320241318233 15/03/2024 manbahor 1715005005WL105639 manbahor 00602 SBIN0RRMBGB 204 204 Processed 24/04/2024 473838715 manbahor MADHYANCHAL GRAMIN BANK(607232)
613 DEOSAR MP-15-005-005-001/138
() 		1715005005NRG24150320241318235 15/03/2024 jagybahadur 1715005005WL105639 jagybahadur 00602 SBIN0RRMBGB 204 204 Processed 24/04/2024 473838715 jagybahadur MADHYANCHAL GRAMIN BANK(607232)
614 DEOSAR MP-15-005-005-001/139
() 		1715005005NRG24150320241318237 15/03/2024 rohani 1715005005WL105639 rohani 00602 SBIN0RRMBGB 204 204 Processed 24/04/2024 473838715 rohani MADHYANCHAL GRAMIN BANK(607232)
615 DEOSAR MP-15-005-005-001/14
() 		1715005005NRG24150320241318239 15/03/2024 maniraj 1715005005WL105639 maniraj 00602 SBIN0RRMBGB 204 204 Processed 24/04/2024 473838715 maniraj MADHYANCHAL GRAMIN BANK(607232)
616 DEOSAR MP-15-005-005-001/141
() 		1715005005NRG24150320241318241 15/03/2024 indrapati singh 1715005005WL105639 indrapati singh 00602 SBIN0RRMBGB 204 204 Processed 24/04/2024 473838715 indrapatisingh INDIAN BANK(607105)
617 DEOSAR MP-15-005-005-001/178
() 		1715005005NRG24150320241318246 15/03/2024 douli 1715005005WL105639 douli 00602 SBIN0RRMBGB 204 204 Processed 24/04/2024 473838715 douli MADHYANCHAL GRAMIN BANK(607232)
618 DEOSAR MP-15-005-005-001/178
() 		1715005005NRG24150320241318245 15/03/2024 rajpratap 1715005005WL105639 rajpratap 00602 SBIN0RRMBGB 204 204 Processed 24/04/2024 473838715 rajpratap STATE BANK OF INDIA(508548)
619 DEOSAR MP-15-005-005-001/214
() 		1715005005NRG24150320241318252 15/03/2024 chandravali 1715005005WL105639 chandravali 00602 SBIN0RRMBGB 204 204 Processed 24/04/2024 473838715 chandravali MADHYANCHAL GRAMIN BANK(607232)
620 DEOSAR MP-15-005-005-001/214
() 		1715005005NRG24150320241318253 15/03/2024 koushilya 1715005005WL105639 koushilya 00602 SBIN0RRMBGB 204 204 Processed 24/04/2024 473838715 koushilya MADHYANCHAL GRAMIN BANK(607232)
621 DEOSAR MP-15-005-005-001/319
() 		1715005005NRG24150320241318262 15/03/2024 udaypal 1715005005WL105639 udaypal 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473838715 udaypal MADHYANCHAL GRAMIN BANK(607232)
622 DEOSAR MP-15-005-005-001/361
() 		1715005005NRG24150320241318266 15/03/2024 sundraniya 1715005005WL105639 sundraniya 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473838715 sundraniya STATE BANK OF INDIA(508548)
623 DEOSAR MP-15-005-005-001/39
() 		1715005005NRG24150320241318268 15/03/2024 urmila 1715005005WL105639 urmila 00602 SBIN0RRMBGB 204 204 Processed 24/04/2024 473838715 urmila MADHYANCHAL GRAMIN BANK(607232)
624 DEOSAR MP-15-005-005-001/58
() 		1715005005NRG24150320241318270 15/03/2024 Jagpati 1715005005WL105639 Jagpati 00602 SBIN0RRMBGB 204 204 Processed 24/04/2024 473838715 Jagpati MADHYANCHAL GRAMIN BANK(607232)
625 DEOSAR MP-15-005-005-001/95
() 		1715005005NRG24150320241318272 15/03/2024 lala 1715005005WL105639 lala 00602 SBIN0RRMBGB 204 204 Processed 24/04/2024 473838715 lala STATE BANK OF INDIA(508548)
626 DEOSAR MP-15-005-008-001/972
() 		1715005008NRG24140320241317269 15/03/2024 babaiya 1715005008WL105533 babaiya 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473838715 babaiya UNION BANK OF INDIA(508500)
627 DEOSAR MP-15-005-019-002/181-D
() 		1715005019NRG24150320241319725 15/03/2024 Bandana Sahu 1715005019WL105788 Bandana Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473838715 BandanaSahu UNION BANK OF INDIA(508500)
628 DEOSAR MP-15-005-019-002/381
() 		1715005019NRG24150320241319736 15/03/2024 GIRJASANKAR 1715005019WL105788 GIRJASANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473838715 GIRJASANKAR INDIAN BANK(607105)
629 DEOSAR MP-15-005-019-002/381-B
() 		1715005019NRG24150320241319737 15/03/2024 PRAKASHNARAYAN 1715005019WL105788 PRAKASHNARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473838715 PRAKASHNARAYAN MADHYANCHAL GRAMIN BANK(607232)
630 DEOSAR MP-15-005-029-001/108-A
() 		1715005029NRG24150320241319142 15/03/2024 mo sarif 1715005029WL105719 mo sarif 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 mosarif IDBI BANK(607095)
631 DEOSAR MP-15-005-029-001/108-C
() 		1715005029NRG24150320241319144 15/03/2024 Aarif Mohammad 1715005029WL105719 Aarif Mohammad 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473838715 AarifMohammad UNION BANK OF INDIA(508500)
632 DEOSAR MP-15-005-029-001/110
() 		1715005029NRG24150320241319145 15/03/2024 ajaman 1715005029WL105719 ajaman 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 ajaman MADHYANCHAL GRAMIN BANK(607232)
633 DEOSAR MP-15-005-029-001/117-D
() 		1715005029NRG24150320241319149 15/03/2024 sadunnisa 1715005029WL105719 sadunnisa 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 sadunnisa MADHYANCHAL GRAMIN BANK(607232)
634 DEOSAR MP-15-005-029-002/100-D
() 		1715005029NRG24150320241319153 15/03/2024 mumtaj 1715005029WL105719 mumtaj 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 mumtaj UNION BANK OF INDIA(508500)
635 DEOSAR MP-15-005-029-002/105-A
() 		1715005029NRG24150320241317911 15/03/2024 shita dave 1715005029WL105595 shita dave 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 shitadave MADHYANCHAL GRAMIN BANK(607232)
636 DEOSAR MP-15-005-029-002/105-A
() 		1715005029NRG24150320241317910 15/03/2024 tulshee yadav 1715005029WL105595 tulshee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 tulsheeyadav MADHYANCHAL GRAMIN BANK(607232)
637 DEOSAR MP-15-005-029-002/108-A
() 		1715005029NRG24150320241319155 15/03/2024 lale agriya 1715005029WL105719 lale agriya 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 laleagriya FINO PAYMENTS BANK LTD(608001)
638 DEOSAR MP-15-005-029-002/115
() 		1715005029NRG24150320241317913 15/03/2024 jagdhari 1715005029WL105595 jagdhari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 jagdhari MADHYANCHAL GRAMIN BANK(607232)
639 DEOSAR MP-15-005-029-002/120
() 		1715005029NRG24150320241319157 15/03/2024 manti 1715005029WL105719 manti 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 manti FINO PAYMENTS BANK LTD(608001)
640 DEOSAR MP-15-005-029-002/123
() 		1715005029NRG24150320241317904 15/03/2024 sitavati 1715005029WL105594 sitavati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 sitavati STATE BANK OF INDIA(508548)
641 DEOSAR MP-15-005-029-002/124
() 		1715005029NRG24150320241319160 15/03/2024 lali 1715005029WL105719 lali 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 lali MADHYANCHAL GRAMIN BANK(607232)
642 DEOSAR MP-15-005-029-002/130-B
() 		1715005029NRG24150320241319161 15/03/2024 ramchand 1715005029WL105719 ramchand 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 ramchand AIRTEL PAYMENTS BANK LIMITED(990288)
643 DEOSAR MP-15-005-029-002/131
() 		1715005029NRG24150320241319162 15/03/2024 balsingh 1715005029WL105719 balsingh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 balsingh INDIAN BANK(607105)
644 DEOSAR MP-15-005-029-002/131
() 		1715005029NRG24150320241319163 15/03/2024 bitee 1715005029WL105719 bitee 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 bitee UNION BANK OF INDIA(508500)
645 DEOSAR MP-15-005-029-002/131-A
() 		1715005029NRG24150320241319164 15/03/2024 sivsankar singh 1715005029WL105719 sivsankar singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 sivsankarsingh STATE BANK OF INDIA(508548)
646 DEOSAR MP-15-005-029-002/134
() 		1715005029NRG24150320241319165 15/03/2024 abdulnim 1715005029WL105719 abdulnim 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 abdulnim MADHYANCHAL GRAMIN BANK(607232)
647 DEOSAR MP-15-005-029-002/135
() 		1715005029NRG24150320241317916 15/03/2024 shrif 1715005029WL105595 shrif 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 shrif UNION BANK OF INDIA(508500)
648 DEOSAR MP-15-005-029-002/22
() 		1715005029NRG24150320241317917 15/03/2024 parvatiya 1715005029WL105595 parvatiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 parvatiya MADHYANCHAL GRAMIN BANK(607232)
649 DEOSAR MP-15-005-029-002/31
() 		1715005029NRG24150320241319169 15/03/2024 panmati 1715005029WL105719 panmati 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 panmati MADHYANCHAL GRAMIN BANK(607232)
650 DEOSAR MP-15-005-029-002/31
() 		1715005029NRG24150320241319168 15/03/2024 samrjit singh 1715005029WL105719 samrjit singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 samrjitsingh MADHYANCHAL GRAMIN BANK(607232)
651 DEOSAR MP-15-005-029-002/31-B
() 		1715005029NRG24150320241317919 15/03/2024 Dau dev singh 1715005029WL105595 Dau dev singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 Daudevsingh MADHYANCHAL GRAMIN BANK(607232)
652 DEOSAR MP-15-005-029-002/31-B
() 		1715005029NRG24150320241317918 15/03/2024 ramsundar singh 1715005029WL105595 ramsundar singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 ramsundarsingh MADHYANCHAL GRAMIN BANK(607232)
653 DEOSAR MP-15-005-029-002/32
() 		1715005029NRG24150320241319171 15/03/2024 panmate 1715005029WL105719 panmate 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 panmate MADHYANCHAL GRAMIN BANK(607232)
654 DEOSAR MP-15-005-029-002/32-B
() 		1715005029NRG24150320241319172 15/03/2024 kripasankar singh 1715005029WL105719 kripasankar singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 kripasankarsingh UNION BANK OF INDIA(508500)
655 DEOSAR MP-15-005-029-002/43
() 		1715005029NRG24150320241317920 15/03/2024 kalika 1715005029WL105595 kalika 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 kalika MADHYANCHAL GRAMIN BANK(607232)
656 DEOSAR MP-15-005-029-002/43
() 		1715005029NRG24150320241317921 15/03/2024 panmati panika 1715005029WL105595 panmati panika 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 panmatipanika MADHYANCHAL GRAMIN BANK(607232)
657 DEOSAR MP-15-005-029-002/44
() 		1715005029NRG24150320241317905 15/03/2024 bhagavaniya 1715005029WL105594 bhagavaniya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 bhagavaniya FINO PAYMENTS BANK LTD(608001)
658 DEOSAR MP-15-005-029-002/47
() 		1715005029NRG24150320241319174 15/03/2024 lilawati 1715005029WL105719 lilawati 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 lilawati MADHYANCHAL GRAMIN BANK(607232)
659 DEOSAR MP-15-005-029-002/53-A
() 		1715005029NRG24150320241319176 15/03/2024 leela devi 1715005029WL105719 leela devi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 leeladevi MADHYANCHAL GRAMIN BANK(607232)
660 DEOSAR MP-15-005-029-002/540
() 		1715005029NRG24150320241319177 15/03/2024 najima 1715005029WL105719 najima 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 najima MADHYANCHAL GRAMIN BANK(607232)
661 DEOSAR MP-15-005-029-002/69
() 		1715005029NRG24150320241319180 15/03/2024 sukwariya 1715005029WL105719 sukwariya 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 sukwariya MADHYANCHAL GRAMIN BANK(607232)
662 DEOSAR MP-15-005-029-002/70
() 		1715005029NRG24150320241317922 15/03/2024 hariram baiga 1715005029WL105595 hariram baiga 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 harirambaiga FINO PAYMENTS BANK LTD(608001)
663 DEOSAR MP-15-005-029-002/74
() 		1715005029NRG24150320241317906 15/03/2024 arjun singh 1715005029WL105594 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 arjunsingh UNION BANK OF INDIA(508500)
664 DEOSAR MP-15-005-029-002/74
() 		1715005029NRG24150320241317907 15/03/2024 ramvati 1715005029WL105594 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 ramvati MADHYANCHAL GRAMIN BANK(607232)
665 DEOSAR MP-15-005-029-002/76-A
() 		1715005029NRG24150320241317924 15/03/2024 mankuvar 1715005029WL105595 mankuvar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 mankuvar MADHYANCHAL GRAMIN BANK(607232)
666 DEOSAR MP-15-005-029-002/78-A
() 		1715005029NRG24150320241319183 15/03/2024 fulmati 1715005029WL105719 fulmati 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 fulmati FINO PAYMENTS BANK LTD(608001)
667 DEOSAR MP-15-005-029-002/8
() 		1715005029NRG24150320241319184 15/03/2024 suwraj 1715005029WL105719 suwraj 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 suwraj MADHYANCHAL GRAMIN BANK(607232)
668 DEOSAR MP-15-005-029-002/80
() 		1715005029NRG24150320241317926 15/03/2024 ful mate 1715005029WL105595 ful mate 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 fulmate FINO PAYMENTS BANK LTD(608001)
669 DEOSAR MP-15-005-029-002/80
() 		1715005029NRG24150320241317925 15/03/2024 herilal baiga 1715005029WL105595 herilal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 herilalbaiga MADHYANCHAL GRAMIN BANK(607232)
670 DEOSAR MP-15-005-029-002/80-A
() 		1715005029NRG24150320241317927 15/03/2024 suras 1715005029WL105595 suras 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 suras STATE BANK OF INDIA(508548)
671 DEOSAR MP-15-005-029-002/80-C
() 		1715005029NRG24150320241319185 15/03/2024 jagram 1715005029WL105719 jagram 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 jagram MADHYANCHAL GRAMIN BANK(607232)
672 DEOSAR MP-15-005-029-002/85
() 		1715005029NRG24150320241317909 15/03/2024 son kumare 1715005029WL105594 son kumare 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 sonkumare MADHYANCHAL GRAMIN BANK(607232)
673 DEOSAR MP-15-005-029-002/92
() 		1715005029NRG24150320241317928 15/03/2024 dadni 1715005029WL105595 dadni 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 dadni MADHYANCHAL GRAMIN BANK(607232)
674 DEOSAR MP-15-005-029-002/93
() 		1715005029NRG24150320241317929 15/03/2024 chatrjit singh 1715005029WL105595 chatrjit singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 chatrjitsingh MADHYANCHAL GRAMIN BANK(607232)
675 DEOSAR MP-15-005-029-002/95-A
() 		1715005029NRG24150320241319188 15/03/2024 samrjit singh 1715005029WL105719 samrjit singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 samrjitsingh MADHYANCHAL GRAMIN BANK(607232)
676 DEOSAR MP-15-005-029-005/101-A
() 		1715005029NRG24150320241317866 15/03/2024 dadulal singh 1715005029WL105593 dadulal singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 dadulalsingh MADHYANCHAL GRAMIN BANK(607232)
677 DEOSAR MP-15-005-029-005/101-A
() 		1715005029NRG24150320241317867 15/03/2024 fulkali 1715005029WL105593 fulkali 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 fulkali MADHYANCHAL GRAMIN BANK(607232)
678 DEOSAR MP-15-005-029-005/15
() 		1715005029NRG24150320241317868 15/03/2024 Arjun singh 1715005029WL105593 Arjun singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 Arjunsingh MADHYANCHAL GRAMIN BANK(607232)
679 DEOSAR MP-15-005-029-005/16
() 		1715005029NRG24150320241317869 15/03/2024 ramanuj singh 1715005029WL105593 ramanuj singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 ramanujsingh MADHYANCHAL GRAMIN BANK(607232)
680 DEOSAR MP-15-005-029-005/24
() 		1715005029NRG24150320241317870 15/03/2024 raysingh 1715005029WL105593 raysingh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 raysingh MADHYANCHAL GRAMIN BANK(607232)
681 DEOSAR MP-15-005-029-005/25
() 		1715005029NRG24150320241317871 15/03/2024 ramkhelawan singh 1715005029WL105593 ramkhelawan singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 ramkhelawansingh MADHYANCHAL GRAMIN BANK(607232)
682 DEOSAR MP-15-005-029-005/26-A
() 		1715005029NRG24150320241317873 15/03/2024 ramkirpal singh 1715005029WL105593 ramkirpal singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 ramkirpalsingh FINO PAYMENTS BANK LTD(608001)
683 DEOSAR MP-15-005-029-005/48
() 		1715005029NRG24150320241317876 15/03/2024 sarsawti 1715005029WL105593 sarsawti 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 sarsawti MADHYANCHAL GRAMIN BANK(607232)
684 DEOSAR MP-15-005-029-005/48
() 		1715005029NRG24150320241317878 15/03/2024 sonmati 1715005029WL105593 sonmati 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 sonmati STATE BANK OF INDIA(508548)
685 DEOSAR MP-15-005-029-005/48-B
() 		1715005029NRG24150320241317879 15/03/2024 sonmati 1715005029WL105593 sonmati 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 sonmati STATE BANK OF INDIA(508548)
686 DEOSAR MP-15-005-029-005/58
() 		1715005029NRG24150320241317882 15/03/2024 lskhmohri 1715005029WL105593 lskhmohri 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 lskhmohri MADHYANCHAL GRAMIN BANK(607232)
687 DEOSAR MP-15-005-029-005/58
() 		1715005029NRG24150320241317881 15/03/2024 ramayad 1715005029WL105593 ramayad 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 ramayad MADHYANCHAL GRAMIN BANK(607232)
688 DEOSAR MP-15-005-029-005/60-A
() 		1715005029NRG24150320241317883 15/03/2024 shivnandan singh 1715005029WL105593 shivnandan singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 shivnandansingh MADHYANCHAL GRAMIN BANK(607232)
689 DEOSAR MP-15-005-029-005/66
() 		1715005029NRG24150320241317886 15/03/2024 fulchand singh 1715005029WL105593 fulchand singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 fulchandsingh MADHYANCHAL GRAMIN BANK(607232)
690 DEOSAR MP-15-005-029-005/66
() 		1715005029NRG24150320241317885 15/03/2024 fulchand singh 1715005029WL105593 fulchand singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 fulchandsingh INDIAN BANK(607105)
691 DEOSAR MP-15-005-029-005/67
() 		1715005029NRG24150320241317889 15/03/2024 rajmanti 1715005029WL105593 rajmanti 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 rajmanti MADHYANCHAL GRAMIN BANK(607232)
692 DEOSAR MP-15-005-029-005/67
() 		1715005029NRG24150320241317888 15/03/2024 ramprasad singh 1715005029WL105593 ramprasad singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 ramprasadsingh STATE BANK OF INDIA(508548)
693 DEOSAR MP-15-005-029-005/68-C
() 		1715005029NRG24150320241317890 15/03/2024 lala singh 1715005029WL105593 lala singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 lalasingh FINO PAYMENTS BANK LTD(608001)
694 DEOSAR MP-15-005-029-005/8
() 		1715005029NRG24150320241317892 15/03/2024 babua singh 1715005029WL105593 babua singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 babuasingh STATE BANK OF INDIA(508548)
695 DEOSAR MP-15-005-029-005/86-B
() 		1715005029NRG24150320241317896 15/03/2024 chotelal singh 1715005029WL105593 chotelal singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 chotelalsingh STATE BANK OF INDIA(508548)
696 DEOSAR MP-15-005-029-005/86-B
() 		1715005029NRG24150320241317895 15/03/2024 chotelal singh 1715005029WL105593 chotelal singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 chotelalsingh INDIAN BANK(607105)
697 DEOSAR MP-15-005-051-001/18-A
() 		1715005051NRG24150320241318132 15/03/2024 shivkumar yadav 1715005051WL105618 shivkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 shivkumaryadav UNION BANK OF INDIA(508500)
698 DEOSAR MP-15-005-051-001/25
() 		1715005051NRG24150320241318134 15/03/2024 ramcharan 1715005051WL105618 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 ramcharan INDIAN BANK(607105)
699 DEOSAR MP-15-005-051-001/25
() 		1715005051NRG24150320241318133 15/03/2024 ramcharan yadav 1715005051WL105618 ramcharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
700 DEOSAR MP-15-005-051-001/43-B
() 		1715005051NRG24150320241318137 15/03/2024 Roopnath 1715005051WL105618 Roopnath 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 Roopnath MADHYANCHAL GRAMIN BANK(607232)
701 DEOSAR MP-15-005-051-002/30
() 		1715005051NRG24150320241318140 15/03/2024 shreelal saket 1715005051WL105618 shreelal saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 shreelalsaket MADHYANCHAL GRAMIN BANK(607232)
702 DEOSAR MP-15-005-051-002/30
() 		1715005051NRG24150320241318141 15/03/2024 shreelal saket 1715005051WL105618 shreelal saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 shreelalsaket UNION BANK OF INDIA(508500)
703 DEOSAR MP-15-005-054-002/112-A
() 		1715005054NRG24150320241319748 15/03/2024 Mugiya 1715005054WL105790 Mugiya 00602 SBIN0RRMBGB 2873 2873 Processed 24/04/2024 473838715 Mugiya MADHYANCHAL GRAMIN BANK(607232)
704 DEOSAR MP-15-005-057-001/1121
() 		1715005057NRG24150320241317359 15/03/2024 phulavati 1715005057WL105552 phulavati 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473838715 phulavati MADHYANCHAL GRAMIN BANK(607232)
705 DEOSAR MP-15-005-057-001/1150-C
() 		1715005057NRG24150320241317370 15/03/2024 chandra kalee singh 1715005057WL105552 chandra kalee singh 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473838715 chandrakaleesingh MADHYANCHAL GRAMIN BANK(607232)
706 DEOSAR MP-15-005-057-001/1150-D
() 		1715005057NRG24150320241317371 15/03/2024 Shusila singh 1715005057WL105552 Shusila singh 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473838715 Shusilasingh MADHYANCHAL GRAMIN BANK(607232)
707 DEOSAR MP-15-005-065-001/902
() 		1715005065NRG24150320241319476 15/03/2024 jamuna jayswal 1715005065WL105748 jamuna jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 jamunajayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
708 DEOSAR MP-15-005-065-001/98-D
() 		1715005065NRG24150320241319479 15/03/2024 sevin 1715005065WL105748 sevin 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473838715 sevin MADHYANCHAL GRAMIN BANK(607232)
709 DEOSAR MP-15-005-065-001/98-D
() 		1715005065NRG24150320241319480 15/03/2024 sevin 1715005065WL105748 sevin 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 sevin MADHYANCHAL GRAMIN BANK(607232)
710 DEOSAR MP-15-005-066-001/110-B
() 		1715005066NRG24150320241317380 15/03/2024 gobind prasad prajapati 1715005066WL105553 gobind prasad prajapati 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473838715 gobindprasadprajapati MADHYANCHAL GRAMIN BANK(607232)
711 DEOSAR MP-15-005-066-001/12-A
() 		1715005066NRG24150320241317383 15/03/2024 kusumkali singh 1715005066WL105553 kusumkali singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 kusumkalisingh MADHYANCHAL GRAMIN BANK(607232)
712 DEOSAR MP-15-005-066-001/196-B
() 		1715005066NRG24150320241317393 15/03/2024 Ram prakash 1715005066WL105553 Ram prakash 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838715 Ramprakash BANK OF INDIA(508505)
713 DEOSAR MP-15-005-066-001/554
() 		1715005066NRG24150320241318907 15/03/2024 pushpa 1715005066WL105704 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 pushpa MADHYANCHAL GRAMIN BANK(607232)
714 DEOSAR MP-15-005-074-002/249-D
() 		1715005074NRG24150320241318593 15/03/2024 Rajbahor baiga 1715005074WL105688 Rajbahor baiga 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473838715 Rajbahorbaiga UNION BANK OF INDIA(508500)
715 DEOSAR MP-15-005-074-002/249-D
() 		1715005074NRG24150320241318594 15/03/2024 Rajbahor baiga 1715005074WL105688 Rajbahor baiga 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838715 Rajbahorbaiga UNION BANK OF INDIA(508500)
716 DEOSAR MP-15-005-075-001/1171
() 		1715005075NRG24140320241317104 15/03/2024 indrjeet 1715005075WL105517 indrjeet 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473838715 indrjeet UNION BANK OF INDIA(508500)
SubTotal 132175 132175
717 DEOSAR MP-15-005-019-001/102-D
() 		1715005019NRG24150320241319716 15/03/2024 MANOJ 1715005019WL105788 MANOJ 00688 FINO0001001 1105 1105 Processed 24/04/2024 473838715 MANOJ STATE BANK OF INDIA(508548)
718 DEOSAR MP-15-005-029-001/73-D
() 		1715005029NRG24150320241319152 15/03/2024 Amar Singh 1715005029WL105719 Amar Singh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838715 AmarSingh FINO PAYMENTS BANK LTD(608001)
719 DEOSAR MP-15-005-029-002/76-C
() 		1715005029NRG24150320241319181 15/03/2024 mohansingh 1715005029WL105719 mohansingh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838715 mohansingh FINO PAYMENTS BANK LTD(608001)
720 DEOSAR MP-15-005-039-002/257-A
() 		1715005039NRG24140320241317151 15/03/2024 bheem 1715005039WL105526 bheem 00688 FINO0001001 3315 3315 Processed 24/04/2024 473838715 bheem MADHYANCHAL GRAMIN BANK(607232)
721 DEOSAR MP-15-005-065-001/3-A
() 		1715005065NRG24150320241319470 15/03/2024 haridas 1715005065WL105748 haridas 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838715 haridas UNION BANK OF INDIA(508500)
SubTotal 9061 9061
722 DEOSAR MP-15-005-057-001/460-A
() 		1715005057NRG24150320241317378 15/03/2024 Indrakali Singh 1715005057WL105552 Indrakali Singh 00691 IPOS0000001 442 442 Processed 24/04/2024 473838715 IndrakaliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
723 DEOSAR MP-15-005-065-001/802-A
() 		1715005065NRG24150320241319510 15/03/2024 heera lal 1715005065WL105750 heera lal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838715 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
724 DEOSAR MP-15-005-065-001/901
() 		1715005065NRG24150320241319473 15/03/2024 shanti 1715005065WL105748 shanti 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838715 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
725 DEOSAR MP-15-005-065-001/902-A
() 		1715005065NRG24150320241319477 15/03/2024 reeta devi 1715005065WL105748 reeta devi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838715 reetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
726 DEOSAR MP-15-005-066-001/133-C
() 		1715005066NRG24150320241317387 15/03/2024 seeta 1715005066WL105553 seeta 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838715 seeta MADHYANCHAL GRAMIN BANK(607232)
727 DEOSAR MP-15-005-066-001/220-B
() 		1715005066NRG24150320241318864 15/03/2024 keshkali 1715005066WL105704 keshkali 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838715 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
728 DEOSAR MP-15-005-066-001/272
() 		1715005066NRG24150320241318871 15/03/2024 belasiya 1715005066WL105704 belasiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838715 belasiya INDIA POST PAYMENTS BANK LIMITED(508528)
729 DEOSAR MP-15-005-066-001/391-A
() 		1715005066NRG24150320241318892 15/03/2024 Rajmanti 1715005066WL105704 Rajmanti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838715 Rajmanti INDIA POST PAYMENTS BANK LIMITED(508528)
730 DEOSAR MP-15-005-066-001/424
() 		1715005066NRG24150320241318895 15/03/2024 Ajay kumar jaiswal 1715005066WL105704 Ajay kumar jaiswal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838715 Ajaykumarjaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
731 DEOSAR MP-15-005-074-002/180-C
() 		1715005074NRG24150320241318589 15/03/2024 Neetu agariya 1715005074WL105688 Neetu agariya 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473838715 Neetuagariya INDIA POST PAYMENTS BANK LIMITED(508528)
732 DEOSAR MP-15-005-074-002/180-C
() 		1715005074NRG24150320241318590 15/03/2024 Neetu agariya 1715005074WL105688 Neetu agariya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838715 Neetuagariya INDIA POST PAYMENTS BANK LIMITED(508528)
733 DEOSAR MP-15-005-074-002/276-A
() 		1715005074NRG24150320241318599 15/03/2024 shyam kali singh 1715005074WL105688 shyam kali singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473838715 shyamkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
734 DEOSAR MP-15-005-074-002/276-A
() 		1715005074NRG24150320241318600 15/03/2024 shyam kali singh 1715005074WL105688 shyam kali singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838715 shyamkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
735 DEOSAR MP-15-005-074-002/345-B
() 		1715005074NRG24150320241318613 15/03/2024 Parvati pathari 1715005074WL105688 Parvati pathari 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838715 Parvatipathari INDIA POST PAYMENTS BANK LIMITED(508528)
736 DEOSAR MP-15-005-074-002/345-B
() 		1715005074NRG24150320241318614 15/03/2024 Parvati pathari 1715005074WL105688 Parvati pathari 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473838715 Parvatipathari INDIA POST PAYMENTS BANK LIMITED(508528)
737 DEOSAR MP-15-005-082-002/267-A
() 		1715005082NRG24150320241319074 15/03/2024 Taravati Singh 1715005082WL105713 Taravati Singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473838715 TaravatiSingh UNION BANK OF INDIA(508500)
SubTotal 20332 20332
Total 911216 911216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_150324APB_FTO_504746 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1547
2 DEOSAR MP1715005_150324APB_FTO_504746 Central Bank Of India CBIN0284944 BARGAWAN 16575
3 DEOSAR MP1715005_150324APB_FTO_504746 ICICI BANK ICIC0000759 DEWAS 442
4 DEOSAR MP1715005_150324APB_FTO_504746 Indian Bank IDIB000B663 Bargawan 53924
5 DEOSAR MP1715005_150324APB_FTO_504746 Indian Bank IDIB000J614 Jiawan 131665
6 DEOSAR MP1715005_150324APB_FTO_504746 Punjab National Bank PUNB0323300 BAIRDAH 1989
7 DEOSAR MP1715005_150324APB_FTO_504746 State Bank of India SBIN0001262 SIDHI 10387
8 DEOSAR MP1715005_150324APB_FTO_504746 State Bank of India SBIN0007770 DEVSAR 17017
9 DEOSAR MP1715005_150324APB_FTO_504746 State Bank of India SBIN0010534 NTPC VSTPC 73898
10 DEOSAR MP1715005_150324APB_FTO_504746 State Bank of India SBIN0014509 CHITRANGI 2652
11 DEOSAR MP1715005_150324APB_FTO_504746 State Bank of India SBIN0014510 Bargawan 22984
12 DEOSAR MP1715005_150324APB_FTO_504746 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
13 DEOSAR MP1715005_150324APB_FTO_504746 Union Bank of India UBIN0539511 WAIDHAN 1105
14 DEOSAR MP1715005_150324APB_FTO_504746 Union Bank of India UBIN0539759 NAGRI NIWAS 71604
15 DEOSAR MP1715005_150324APB_FTO_504746 Union Bank of India UBIN0541770 DEOSAR 95234
16 DEOSAR MP1715005_150324APB_FTO_504746 Union Bank of India UBIN0543667 DAGA 13923
17 DEOSAR MP1715005_150324APB_FTO_504746 Union Bank of India UBIN0554341 SARAI 226967
18 DEOSAR MP1715005_150324APB_FTO_504746 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
19 DEOSAR MP1715005_150324APB_FTO_504746 Union Bank of India UBIN0569836 TIKRI 1547
20 DEOSAR MP1715005_150324APB_FTO_504746 Union Bank of India UBIN0572331 CHAURA 1326
21 DEOSAR MP1715005_150324APB_FTO_504746 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2652
22 DEOSAR MP1715005_150324APB_FTO_504746 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 1547
23 DEOSAR MP1715005_150324APB_FTO_504746 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 101235
24 DEOSAR MP1715005_150324APB_FTO_504746 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 26741
25 DEOSAR MP1715005_150324APB_FTO_504746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
26 DEOSAR MP1715005_150324APB_FTO_504746 India Post Payments Bank IPOS0000001 Sidhi 20332

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