Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_250124APB_FTO_443628
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-15-005-050-002/210
() 		1715005050NRG24250120241167618 25/01/2024 rajendra kumar sahu 1715005050WL094923 rajendra kumar sahu 00078 CNRB0004782 1326 1326 Processed 28/03/2024 038881219 rajendrakumarsahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DEOSAR MP-15-005-050-001/183-B
() 		1715005050NRG24250120241168845 25/01/2024 sonvati singh 1715005050WL095018 sonvati singh 00089 CBIN0284405 1326 1326 Processed 29/03/2024 038881219 sonvatisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 DEOSAR MP-15-005-030-001/108-A
() 		1715005030NRG24250120241166237 25/01/2024 Rampal 1715005030WL094849 Rampal 00089 CBIN0284944 1326 1326 Processed 29/03/2024 038881219 Rampal CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-030-001/108-A
() 		1715005030NRG24250120241166238 25/01/2024 SUKHRANIYA 1715005030WL094849 SUKHRANIYA 00089 CBIN0284944 1326 1326 Processed 29/03/2024 038881219 SUKHRANIYA CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-043-001/83
() 		1715005043NRG24250120241168171 25/01/2024 chhotaki 1715005043WL094953 chhotaki 00089 CBIN0284944 442 442 Processed 28/03/2024 038881219 chhotaki INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOSAR MP-15-005-043-001/83
() 		1715005043NRG24250120241168170 25/01/2024 chhotaki 1715005043WL094953 chhotaki 00089 CBIN0284944 3315 3315 Processed 28/03/2024 038881219 chhotaki INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEOSAR MP-15-005-046-001/142-A
() 		1715005046NRG24240120241162989 25/01/2024 radha 1715005046WL094660 radha 00089 CBIN0284944 1326 1326 Processed 29/03/2024 038881219 radha CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-046-001/142-A
() 		1715005046NRG24240120241166045 25/01/2024 radha 1715005046WL094820 radha 00089 CBIN0284944 1326 1326 Processed 29/03/2024 038881219 radha CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-046-001/197
() 		1715005046NRG24240120241162994 25/01/2024 rajmatee 1715005046WL094660 rajmatee 00089 CBIN0284944 1326 1326 Processed 29/03/2024 038881219 rajmatee CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-046-001/197
() 		1715005046NRG24240120241166050 25/01/2024 rajmatee 1715005046WL094820 rajmatee 00089 CBIN0284944 1326 1326 Processed 29/03/2024 038881219 rajmatee CENTRAL BANK OF INDIA(607115)
11 DEOSAR MP-15-005-050-001/178-A
() 		1715005050NRG24250120241167586 25/01/2024 shita 1715005050WL094923 shita 00089 CBIN0284944 1326 1326 Processed 29/03/2024 038881219 shita CENTRAL BANK OF INDIA(607115)
12 DEOSAR MP-15-005-050-001/183-A
() 		1715005050NRG24250120241168843 25/01/2024 dasrath singh 1715005050WL095018 dasrath singh 00089 CBIN0284944 1326 1326 Processed 29/03/2024 038881219 dasrathsingh CENTRAL BANK OF INDIA(607115)
13 DEOSAR MP-15-005-050-002/110-A
() 		1715005050NRG24250120241167599 25/01/2024 shriram vaish 1715005050WL094923 shriram vaish 00089 CBIN0284944 1326 1326 Processed 28/03/2024 038881219 shriramvaish AXIS BANK(607153)
14 DEOSAR MP-15-005-050-002/95
() 		1715005050NRG24250120241167645 25/01/2024 priti shah 1715005050WL094923 priti shah 00089 CBIN0284944 1326 1326 Processed 29/03/2024 038881219 pritishah CENTRAL BANK OF INDIA(607115)
15 DEOSAR MP-15-005-052-001/21-C
() 		1715005052NRG24240120241165869 25/01/2024 sarman singh 1715005052WL094816 sarman singh 00089 CBIN0284944 1326 1326 Processed 29/03/2024 038881219 sarmansingh CENTRAL BANK OF INDIA(607115)
16 DEOSAR MP-15-005-052-001/273-A
() 		1715005052NRG24240120241165872 25/01/2024 shyamkali 1715005052WL094816 shyamkali 00089 CBIN0284944 1326 1326 Processed 28/03/2024 038881219 shyamkali UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-052-001/89
() 		1715005052NRG24240120241165878 25/01/2024 pankali singh 1715005052WL094816 pankali singh 00089 CBIN0284944 1326 1326 Processed 29/03/2024 038881219 pankalisingh CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
18 DEOSAR MP-15-005-045-002/13
() 		1715005050NRG24250120241168785 25/01/2024 sonmati 1715005050WL095018 sonmati 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 sonmati UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-045-002/13-A
() 		1715005050NRG24250120241168787 25/01/2024 manmati singh 1715005050WL095018 manmati singh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 manmatisingh INDIAN BANK(607105)
20 DEOSAR MP-15-005-045-002/131
() 		1715005050NRG24250120241168788 25/01/2024 lakshimaniya singh 1715005050WL095018 lakshimaniya singh 00176 IDIB000B663 1105 1105 Processed 28/03/2024 038881219 lakshimaniyasingh INDIAN BANK(607105)
21 DEOSAR MP-15-005-045-002/23-A
() 		1715005050NRG24250120241168790 25/01/2024 bandhari 1715005050WL095018 bandhari 00176 IDIB000B663 1105 1105 Processed 28/03/2024 038881219 bandhari STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-045-002/7
() 		1715005050NRG24250120241168801 25/01/2024 pankali 1715005050WL095018 pankali 00176 IDIB000B663 1105 1105 Processed 28/03/2024 038881219 pankali INDIAN BANK(607105)
23 DEOSAR MP-15-005-046-001/197
() 		1715005046NRG24240120241166049 25/01/2024 devshran vishwakarma 1715005046WL094820 devshran vishwakarma 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 devshranvishwakarma UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-046-001/197
() 		1715005046NRG24240120241162993 25/01/2024 devshran vishwakarma 1715005046WL094660 devshran vishwakarma 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 devshranvishwakarma UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-046-001/234
() 		1715005046NRG24240120241162996 25/01/2024 Santosh 1715005046WL094660 Santosh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEOSAR MP-15-005-046-001/234
() 		1715005046NRG24240120241162995 25/01/2024 santosh 1715005046WL094660 santosh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 santosh INDIAN BANK(607105)
27 DEOSAR MP-15-005-046-001/234
() 		1715005046NRG24240120241166052 25/01/2024 Santosh 1715005046WL094820 Santosh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEOSAR MP-15-005-046-001/234
() 		1715005046NRG24240120241166051 25/01/2024 santosh 1715005046WL094820 santosh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 santosh INDIAN BANK(607105)
29 DEOSAR MP-15-005-046-001/284-C
() 		1715005046NRG24240120241166056 25/01/2024 Umashankar Gupta 1715005046WL094821 Umashankar Gupta 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 UmashankarGupta INDIAN BANK(607105)
30 DEOSAR MP-15-005-050-001/113-A
() 		1715005050NRG24250120241168810 25/01/2024 indrakali 1715005050WL095018 indrakali 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 indrakali INDIAN BANK(607105)
31 DEOSAR MP-15-005-050-001/115-C
() 		1715005050NRG24250120241168813 25/01/2024 sursati 1715005050WL095018 sursati 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 sursati INDIAN BANK(607105)
32 DEOSAR MP-15-005-050-001/116
() 		1715005050NRG24250120241168814 25/01/2024 parvati 1715005050WL095018 parvati 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 parvati INDIAN BANK(607105)
33 DEOSAR MP-15-005-050-001/134
() 		1715005050NRG24250120241168818 25/01/2024 parvati 1715005050WL095018 parvati 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 parvati INDIAN BANK(607105)
34 DEOSAR MP-15-005-050-001/148-A
() 		1715005050NRG24250120241168820 25/01/2024 anarkali 1715005050WL095018 anarkali 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 anarkali INDIAN BANK(607105)
35 DEOSAR MP-15-005-050-001/152
() 		1715005050NRG24250120241168823 25/01/2024 ajay singh 1715005050WL095018 ajay singh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEOSAR MP-15-005-050-001/171-A
() 		1715005050NRG24250120241168829 25/01/2024 dalvir 1715005050WL095018 dalvir 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 dalvir INDIAN BANK(607105)
37 DEOSAR MP-15-005-050-001/171-A
() 		1715005050NRG24250120241168830 25/01/2024 fulmati 1715005050WL095018 fulmati 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 fulmati INDIAN BANK(607105)
38 DEOSAR MP-15-005-050-001/171-B
() 		1715005050NRG24250120241168831 25/01/2024 anad 1715005050WL095018 anad 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 anad INDIAN BANK(607105)
39 DEOSAR MP-15-005-050-001/174-C
() 		1715005050NRG24250120241167585 25/01/2024 guddan panika 1715005050WL094923 guddan panika 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 guddanpanika INDIAN BANK(607105)
40 DEOSAR MP-15-005-050-001/174-C
() 		1715005050NRG24250120241167584 25/01/2024 vishvnath panika 1715005050WL094923 vishvnath panika 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 vishvnathpanika INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEOSAR MP-15-005-050-001/178-C
() 		1715005050NRG24250120241167587 25/01/2024 radha panika 1715005050WL094923 radha panika 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 radhapanika INDIAN BANK(607105)
42 DEOSAR MP-15-005-050-001/181-B
() 		1715005050NRG24250120241168834 25/01/2024 ragdev singh 1715005050WL095018 ragdev singh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 ragdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEOSAR MP-15-005-050-001/181-C
() 		1715005050NRG24250120241168836 25/01/2024 dharvend singh 1715005050WL095018 dharvend singh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 dharvendsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEOSAR MP-15-005-050-001/182
() 		1715005050NRG24250120241168839 25/01/2024 hirmatiya 1715005050WL095018 hirmatiya 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 hirmatiya INDIAN BANK(607105)
45 DEOSAR MP-15-005-050-001/183
() 		1715005050NRG24250120241168842 25/01/2024 sukvariya 1715005050WL095018 sukvariya 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 sukvariya INDIAN BANK(607105)
46 DEOSAR MP-15-005-050-001/183-A
() 		1715005050NRG24250120241168844 25/01/2024 atawariya 1715005050WL095018 atawariya 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 atawariya UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-050-001/183-C
() 		1715005050NRG24250120241168846 25/01/2024 mala singh 1715005050WL095018 mala singh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 malasingh UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-050-001/189-C
() 		1715005050NRG24250120241167591 25/01/2024 butal yadav 1715005050WL094923 butal yadav 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 butalyadav INDIAN BANK(607105)
49 DEOSAR MP-15-005-050-001/197-A
() 		1715005050NRG24250120241168852 25/01/2024 premvati singh 1715005050WL095018 premvati singh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 premvatisingh INDIAN BANK(607105)
50 DEOSAR MP-15-005-050-001/2-A
() 		1715005050NRG24250120241168853 25/01/2024 hanuman singh 1715005050WL095018 hanuman singh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 hanumansingh UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-050-001/205
() 		1715005050NRG24250120241168854 25/01/2024 manoj kumar 1715005050WL095018 manoj kumar 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 manojkumar INDIAN BANK(607105)
52 DEOSAR MP-15-005-050-001/210-A
() 		1715005050NRG24250120241168855 25/01/2024 amrit singh 1715005050WL095018 amrit singh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 amritsingh INDIAN BANK(607105)
53 DEOSAR MP-15-005-050-001/210-A
() 		1715005050NRG24250120241168856 25/01/2024 lalli 1715005050WL095018 lalli 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 lalli INDIAN BANK(607105)
54 DEOSAR MP-15-005-050-001/218-A
() 		1715005050NRG24250120241168858 25/01/2024 Sudhara devi 1715005050WL095018 Sudhara devi 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 Sudharadevi INDIAN BANK(607105)
55 DEOSAR MP-15-005-050-001/219
() 		1715005050NRG24250120241168859 25/01/2024 raniya singh 1715005050WL095018 raniya singh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 raniyasingh INDIAN BANK(607105)
56 DEOSAR MP-15-005-050-001/220-A
() 		1715005050NRG24250120241168860 25/01/2024 pankali singh 1715005050WL095018 pankali singh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 pankalisingh INDIAN BANK(607105)
57 DEOSAR MP-15-005-050-001/226-B
() 		1715005050NRG24250120241168863 25/01/2024 fulmati 1715005050WL095018 fulmati 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 fulmati INDIAN BANK(607105)
58 DEOSAR MP-15-005-050-001/226-B
() 		1715005050NRG24250120241168862 25/01/2024 tejbhan 1715005050WL095018 tejbhan 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 tejbhan INDIAN BANK(607105)
59 DEOSAR MP-15-005-050-001/24
() 		1715005050NRG24250120241168865 25/01/2024 savitri 1715005050WL095018 savitri 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 savitri INDIAN BANK(607105)
60 DEOSAR MP-15-005-050-001/254
() 		1715005050NRG24250120241168869 25/01/2024 sunita 1715005050WL095018 sunita 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 sunita INDIAN BANK(607105)
61 DEOSAR MP-15-005-050-001/37
() 		1715005050NRG24250120241168875 25/01/2024 shivkumar 1715005050WL095018 shivkumar 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 shivkumar UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-050-001/37-A
() 		1715005050NRG24250120241167594 25/01/2024 shanti 1715005050WL094923 shanti 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 shanti INDIAN BANK(607105)
63 DEOSAR MP-15-005-050-001/37-B
() 		1715005050NRG24250120241168876 25/01/2024 kushumkali panika 1715005050WL095018 kushumkali panika 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 kushumkalipanika INDIAN BANK(607105)
64 DEOSAR MP-15-005-050-001/51
() 		1715005050NRG24250120241168878 25/01/2024 bilas kumari 1715005050WL095018 bilas kumari 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 bilaskumari INDIAN BANK(607105)
65 DEOSAR MP-15-005-050-001/53-A
() 		1715005050NRG24250120241168879 25/01/2024 lalli 1715005050WL095018 lalli 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 lalli INDIAN BANK(607105)
66 DEOSAR MP-15-005-050-001/66
() 		1715005050NRG24250120241168883 25/01/2024 rahul panika 1715005050WL095018 rahul panika 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 rahulpanika INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEOSAR MP-15-005-050-001/66
() 		1715005050NRG24250120241168884 25/01/2024 rita panika 1715005050WL095018 rita panika 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 ritapanika UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-050-001/66
() 		1715005050NRG24250120241168882 25/01/2024 sukhamanti 1715005050WL095018 sukhamanti 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 sukhamanti UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-050-001/79
() 		1715005050NRG24250120241168885 25/01/2024 bitti singh 1715005050WL095018 bitti singh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 bittisingh INDIAN BANK(607105)
70 DEOSAR MP-15-005-050-001/79-A
() 		1715005050NRG24250120241168886 25/01/2024 buddasen singh 1715005050WL095018 buddasen singh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 buddasensingh UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-050-001/9
() 		1715005050NRG24250120241168887 25/01/2024 parvati 1715005050WL095018 parvati 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 parvati INDIAN BANK(607105)
72 DEOSAR MP-15-005-050-001/98-A
() 		1715005050NRG24250120241168888 25/01/2024 ramkali 1715005050WL095018 ramkali 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 ramkali INDIAN BANK(607105)
73 DEOSAR MP-15-005-050-001/98-B
() 		1715005050NRG24250120241168889 25/01/2024 bittan 1715005050WL095018 bittan 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 bittan UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-050-002/11
() 		1715005050NRG24250120241167598 25/01/2024 keshapati 1715005050WL094923 keshapati 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 keshapati INDIAN BANK(607105)
75 DEOSAR MP-15-005-050-002/117-B
() 		1715005050NRG24250120241167602 25/01/2024 shyamkali sahu 1715005050WL094923 shyamkali sahu 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 shyamkalisahu UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-050-002/129-A
() 		1715005050NRG24250120241167607 25/01/2024 fulmati 1715005050WL094923 fulmati 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 fulmati INDIAN BANK(607105)
77 DEOSAR MP-15-005-050-002/167-C
() 		1715005050NRG24250120241168890 25/01/2024 siyaram baish 1715005050WL095018 siyaram baish 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 siyarambaish UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-050-002/198
() 		1715005050NRG24250120241167614 25/01/2024 subbalal sahu 1715005050WL094923 subbalal sahu 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 subbalalsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
79 DEOSAR MP-15-005-050-002/212
() 		1715005050NRG24250120241167620 25/01/2024 ramkali 1715005050WL094923 ramkali 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 ramkali INDIAN BANK(607105)
80 DEOSAR MP-15-005-050-002/31
() 		1715005050NRG24250120241167623 25/01/2024 gujratiya 1715005050WL094923 gujratiya 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 gujratiya UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-050-002/38-A
() 		1715005050NRG24250120241167624 25/01/2024 narendra singh 1715005050WL094923 narendra singh 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEOSAR MP-15-005-050-002/48
() 		1715005050NRG24250120241167629 25/01/2024 jharihar 1715005050WL094923 jharihar 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 jharihar UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-050-002/52
() 		1715005050NRG24250120241167632 25/01/2024 rajaram 1715005050WL094923 rajaram 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 rajaram UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-050-002/55
() 		1715005050NRG24250120241167636 25/01/2024 fulmati 1715005050WL094923 fulmati 00176 IDIB000B663 1326 1326 Processed 28/03/2024 038881219 fulmati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88179 88179
85 DEOSAR MP-15-005-019-002/358-A
() 		1715005019NRG24250120241166731 25/01/2024 Sahdun Nisha 1715005019WL094883 Sahdun Nisha 00176 IDIB000J530 2652 2652 Processed 28/03/2024 038881219 SahdunNisha INDIAN BANK(607105)
SubTotal 2652 2652
86 DEOSAR MP-15-005-008-001/1105
() 		1715005008NRG24240120241165466 25/01/2024 shuresh kumar sen 1715005008WL094800 shuresh kumar sen 00176 IDIB000J614 663 663 Processed 28/03/2024 038881219 shureshkumarsen AXIS BANK(607153)
87 DEOSAR MP-15-005-010-004/19-A
() 		1715005010NRG24230120241159099 25/01/2024 shivmangli 1715005010WL094370 shivmangli 00176 IDIB000J614 1105 1105 Processed 28/03/2024 038881219 shivmangli STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-010-004/7
() 		1715005010NRG24230120241159100 25/01/2024 bihari 1715005010WL094370 bihari 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 bihari INDIAN BANK(607105)
89 DEOSAR MP-15-005-012-001/19-A
() 		1715005012NRG24250120241168637 25/01/2024 krishna kumar kori 1715005012WL095003 krishna kumar kori 00176 IDIB000J614 1105 1105 Processed 28/03/2024 038881219 krishnakumarkori INDIAN BANK(607105)
90 DEOSAR MP-15-005-013-001/114-B
() 		1715005013NRG24250120241168433 25/01/2024 Heeralal 1715005013WL094994 Heeralal 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Heeralal INDIAN BANK(607105)
91 DEOSAR MP-15-005-013-001/128
() 		1715005013NRG24250120241168515 25/01/2024 Phulkumari 1715005013WL094997 Phulkumari 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Phulkumari STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-013-001/134
() 		1715005013NRG24250120241168516 25/01/2024 Rajmanti 1715005013WL094997 Rajmanti 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Rajmanti INDIAN BANK(607105)
93 DEOSAR MP-15-005-013-001/139
() 		1715005013NRG24250120241168325 25/01/2024 Haridash 1715005013WL094982 Haridash 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Haridash INDIAN BANK(607105)
94 DEOSAR MP-15-005-013-001/139-A
() 		1715005013NRG24250120241168517 25/01/2024 Jaiwati 1715005013WL094997 Jaiwati 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Jaiwati UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-013-001/199
() 		1715005013NRG24250120241168423 25/01/2024 Rajmanti 1715005013WL094991 Rajmanti 00176 IDIB000J614 884 884 Processed 28/03/2024 038881219 Rajmanti UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-013-001/234
() 		1715005013NRG24250120241168436 25/01/2024 Ramkali 1715005013WL094994 Ramkali 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
97 DEOSAR MP-15-005-013-001/238-C
() 		1715005013NRG24250120241168438 25/01/2024 Niranjan 1715005013WL094994 Niranjan 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Niranjan STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-013-001/245-B
() 		1715005013NRG24250120241168328 25/01/2024 Buddhsen 1715005013WL094982 Buddhsen 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Buddhsen STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-013-001/32-A
() 		1715005013NRG24250120241168521 25/01/2024 Sukhmanti 1715005013WL094997 Sukhmanti 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Sukhmanti UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-013-001/43-C
() 		1715005013NRG24250120241168333 25/01/2024 Ramesh 1715005013WL094982 Ramesh 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Ramesh BANK OF BARODA(606985)
101 DEOSAR MP-15-005-013-001/49-A
() 		1715005013NRG24250120241168526 25/01/2024 Raseed ahamad 1715005013WL094997 Raseed ahamad 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Raseedahamad UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-013-001/51
() 		1715005013NRG24250120241168527 25/01/2024 Sonkali 1715005013WL094997 Sonkali 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Sonkali UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-013-001/77
() 		1715005013NRG24250120241168535 25/01/2024 Shukhdev 1715005013WL094997 Shukhdev 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Shukhdev STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-013-001/77
() 		1715005013NRG24250120241168536 25/01/2024 Sonkali 1715005013WL094997 Sonkali 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Sonkali INDIAN BANK(607105)
105 DEOSAR MP-15-005-013-001/84
() 		1715005013NRG24250120241168334 25/01/2024 Santoshiya 1715005013WL094982 Santoshiya 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Santoshiya STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-013-001/90-B
() 		1715005013NRG24250120241168510 25/01/2024 Dhirwa 1715005013WL094996 Dhirwa 00176 IDIB000J614 884 884 Processed 28/03/2024 038881219 Dhirwa UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-013-001/92-B
() 		1715005013NRG24250120241168542 25/01/2024 Rajkali 1715005013WL094997 Rajkali 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Rajkali INDIAN BANK(607105)
108 DEOSAR MP-15-005-017-001/517
() 		1715005017NRG24250120241168185 25/01/2024 maya devi 1715005017WL094956 maya devi 00176 IDIB000J614 3315 3315 Processed 28/03/2024 038881219 mayadevi INDIAN BANK(607105)
109 DEOSAR MP-15-005-017-001/568
() 		1715005017NRG24250120241168186 25/01/2024 Anil 1715005017WL094956 Anil 00176 IDIB000J614 3315 3315 Processed 28/03/2024 038881219 Anil HDFC BANK LTD(607152)
110 DEOSAR MP-15-005-017-001/575
() 		1715005017NRG24250120241168195 25/01/2024 buddisagar 1715005017WL094958 buddisagar 00176 IDIB000J614 663 663 Processed 28/03/2024 038881219 buddisagar INDIAN BANK(607105)
111 DEOSAR MP-15-005-017-001/647-A
() 		1715005017NRG24250120241168173 25/01/2024 Aakash Kushwaha 1715005017WL094954 Aakash Kushwaha 00176 IDIB000J614 1768 1768 Processed 28/03/2024 038881219 AakashKushwaha INDIAN BANK(607105)
112 DEOSAR MP-15-005-017-001/647-A
() 		1715005017NRG24250120241168172 25/01/2024 Santi Kushwaha 1715005017WL094954 Santi Kushwaha 00176 IDIB000J614 1768 1768 Processed 28/03/2024 038881219 SantiKushwaha INDIAN BANK(607105)
113 DEOSAR MP-15-005-017-001/667
() 		1715005017NRG24250120241168188 25/01/2024 Makhanlal 1715005017WL094956 Makhanlal 00176 IDIB000J614 3315 3315 Processed 28/03/2024 038881219 Makhanlal FINO PAYMENTS BANK LTD(608001)
114 DEOSAR MP-15-005-017-001/680
() 		1715005017NRG24250120241168189 25/01/2024 Shivraj 1715005017WL094956 Shivraj 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 Shivraj FINO PAYMENTS BANK LTD(608001)
115 DEOSAR MP-15-005-017-001/707
() 		1715005017NRG24250120241168175 25/01/2024 chotelal 1715005017WL094954 chotelal 00176 IDIB000J614 2873 2873 Processed 28/03/2024 038881219 chotelal MADHYANCHAL GRAMIN BANK(607232)
116 DEOSAR MP-15-005-017-001/710
() 		1715005017NRG24250120241168196 25/01/2024 Ramdhani 1715005017WL094958 Ramdhani 00176 IDIB000J614 1105 1105 Processed 28/03/2024 038881219 Ramdhani INDIAN BANK(607105)
117 DEOSAR MP-15-005-017-001/716
() 		1715005017NRG24250120241168199 25/01/2024 shriram 1715005017WL094959 shriram 00176 IDIB000J614 1768 1768 Processed 28/03/2024 038881219 shriram INDIAN BANK(607105)
118 DEOSAR MP-15-005-017-001/722
() 		1715005017NRG24250120241168202 25/01/2024 bitol 1715005017WL094961 bitol 00176 IDIB000J614 1547 1547 Processed 28/03/2024 038881219 bitol INDIAN BANK(607105)
119 DEOSAR MP-15-005-017-001/723
() 		1715005017NRG24250120241168200 25/01/2024 Yagnarayan 1715005017WL094960 Yagnarayan 00176 IDIB000J614 1768 1768 Processed 28/03/2024 038881219 Yagnarayan MADHYANCHAL GRAMIN BANK(607232)
120 DEOSAR MP-15-005-017-001/738
() 		1715005017NRG24250120241168192 25/01/2024 diganchand 1715005017WL094957 diganchand 00176 IDIB000J614 884 884 Processed 28/03/2024 038881219 diganchand INDIAN BANK(607105)
121 DEOSAR MP-15-005-017-001/738
() 		1715005017NRG24250120241168191 25/01/2024 diganchand 1715005017WL094957 diganchand 00176 IDIB000J614 884 884 Processed 28/03/2024 038881219 diganchand INDIAN BANK(607105)
122 DEOSAR MP-15-005-017-001/744
() 		1715005017NRG24250120241168193 25/01/2024 Ramsharan 1715005017WL094957 Ramsharan 00176 IDIB000J614 1768 1768 Processed 28/03/2024 038881219 Ramsharan INDIAN BANK(607105)
123 DEOSAR MP-15-005-017-001/767
() 		1715005017NRG24250120241168183 25/01/2024 radhika 1715005017WL094955 radhika 00176 IDIB000J614 2873 2873 Processed 28/03/2024 038881219 radhika AIRTEL PAYMENTS BANK LIMITED(990288)
124 DEOSAR MP-15-005-017-001/768
() 		1715005017NRG24250120241168184 25/01/2024 Sumitra 1715005017WL094955 Sumitra 00176 IDIB000J614 3094 3094 Processed 28/03/2024 038881219 Sumitra INDIAN BANK(607105)
125 DEOSAR MP-15-005-017-001/771
() 		1715005017NRG24250120241168194 25/01/2024 Vijay Laxmi 1715005017WL094957 Vijay Laxmi 00176 IDIB000J614 221 221 Processed 28/03/2024 038881219 VijayLaxmi FINO PAYMENTS BANK LTD(608001)
126 DEOSAR MP-15-005-017-004/363-A
() 		1715005017NRG24250120241168176 25/01/2024 Rambadan 1715005017WL094954 Rambadan 00176 IDIB000J614 2652 2652 Processed 28/03/2024 038881219 Rambadan INDIAN BANK(607105)
127 DEOSAR MP-15-005-018-001/14
() 		1715005017NRG24250120241168178 25/01/2024 Bhudhe 1715005017WL094954 Bhudhe 00176 IDIB000J614 3315 3315 Processed 28/03/2024 038881219 Bhudhe UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-018-002/111
() 		1715005018NRG24240120241166129 25/01/2024 ramjanam 1715005018WL094829 ramjanam 00176 IDIB000J614 3094 3094 Processed 28/03/2024 038881219 ramjanam INDIAN BANK(607105)
129 DEOSAR MP-15-005-018-002/158
() 		1715005018NRG24240120241166121 25/01/2024 parasnath 1715005018WL094828 parasnath 00176 IDIB000J614 2873 2873 Processed 28/03/2024 038881219 parasnath INDIAN BANK(607105)
130 DEOSAR MP-15-005-018-002/219
() 		1715005018NRG24240120241166130 25/01/2024 gorelal 1715005018WL094829 gorelal 00176 IDIB000J614 3094 3094 Processed 28/03/2024 038881219 gorelal INDIAN BANK(607105)
131 DEOSAR MP-15-005-018-003/48-B
() 		1715005018NRG24240120241166139 25/01/2024 Sundrakali 1715005018WL094829 Sundrakali 00176 IDIB000J614 2873 2873 Processed 28/03/2024 038881219 Sundrakali MADHYANCHAL GRAMIN BANK(607232)
132 DEOSAR MP-15-005-018-003/48-B
() 		1715005018NRG24240120241166138 25/01/2024 Sundrakali 1715005018WL094829 Sundrakali 00176 IDIB000J614 3094 3094 Processed 28/03/2024 038881219 Sundrakali INDIAN BANK(607105)
133 DEOSAR MP-15-005-018-005/104
() 		1715005018NRG24240120241166126 25/01/2024 rajendra 1715005018WL094828 rajendra 00176 IDIB000J614 1989 1989 Processed 28/03/2024 038881219 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
134 DEOSAR MP-15-005-019-002/207
() 		1715005019NRG24250120241166722 25/01/2024 devi kumari 1715005019WL094883 devi kumari 00176 IDIB000J614 2652 2652 Processed 28/03/2024 038881219 devikumari INDIAN BANK(607105)
135 DEOSAR MP-15-005-019-002/207
() 		1715005019NRG24250120241166721 25/01/2024 ramayan 1715005019WL094883 ramayan 00176 IDIB000J614 2652 2652 Processed 28/03/2024 038881219 ramayan INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEOSAR MP-15-005-019-002/30-B
() 		1715005019NRG24250120241166723 25/01/2024 rasid 1715005019WL094883 rasid 00176 IDIB000J614 2652 2652 Processed 28/03/2024 038881219 rasid INDIAN BANK(607105)
137 DEOSAR MP-15-005-019-002/339-A
() 		1715005019NRG24250120241166726 25/01/2024 Ramkumar 1715005019WL094883 Ramkumar 00176 IDIB000J614 2652 2652 Processed 28/03/2024 038881219 Ramkumar INDIAN BANK(607105)
138 DEOSAR MP-15-005-019-002/339-C
() 		1715005019NRG24250120241166727 25/01/2024 Chhoti prajapati 1715005019WL094883 Chhoti prajapati 00176 IDIB000J614 2652 2652 Processed 28/03/2024 038881219 Chhotiprajapati UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-019-002/342-C
() 		1715005019NRG24250120241166728 25/01/2024 Shbbiroo Nisha 1715005019WL094883 Shbbiroo Nisha 00176 IDIB000J614 2652 2652 Processed 28/03/2024 038881219 ShbbirooNisha INDIAN BANK(607105)
140 DEOSAR MP-15-005-019-002/358-A
() 		1715005019NRG24250120241166730 25/01/2024 Mustak 1715005019WL094883 Mustak 00176 IDIB000J614 2652 2652 Processed 28/03/2024 038881219 Mustak ICICI BANK LTD(508534)
141 DEOSAR MP-15-005-019-002/532-D
() 		1715005019NRG24250120241166734 25/01/2024 Rukshana begam 1715005019WL094883 Rukshana begam 00176 IDIB000J614 2652 2652 Processed 28/03/2024 038881219 Rukshanabegam INDIAN BANK(607105)
142 DEOSAR MP-15-005-023-001/296-C
() 		1715005023NRG24250120241168237 25/01/2024 mo safayad 1715005023WL094974 mo safayad 00176 IDIB000J614 1547 1547 Processed 28/03/2024 038881219 mosafayad INDIAN BANK(607105)
143 DEOSAR MP-15-005-023-001/345-A
() 		1715005023NRG24250120241168239 25/01/2024 shivprasad 1715005023WL094975 shivprasad 00176 IDIB000J614 1105 1105 Processed 28/03/2024 038881219 shivprasad ICICI BANK LTD(508534)
144 DEOSAR MP-15-005-023-001/718
() 		1715005023NRG24250120241168238 25/01/2024 Ijesh 1715005023WL094974 Ijesh 00176 IDIB000J614 1547 1547 Processed 28/03/2024 038881219 Ijesh INDIAN BANK(607105)
145 DEOSAR MP-15-005-027-002/102-B
() 		1715005027NRG24250120241167871 25/01/2024 Safik mo. 1715005027WL094933 Safik mo. 00176 IDIB000J614 884 884 Processed 28/03/2024 038881219 Safikmo. INDIAN BANK(607105)
146 DEOSAR MP-15-005-027-002/102-B
() 		1715005027NRG24250120241167870 25/01/2024 Safik mo. 1715005027WL094933 Safik mo. 00176 IDIB000J614 442 442 Processed 28/03/2024 038881219 Safikmo. INDIAN BANK(607105)
147 DEOSAR MP-15-005-027-002/113
() 		1715005027NRG24250120241167873 25/01/2024 nashiroon 1715005027WL094933 nashiroon 00176 IDIB000J614 442 442 Processed 28/03/2024 038881219 nashiroon INDIAN BANK(607105)
148 DEOSAR MP-15-005-027-002/113
() 		1715005027NRG24250120241167872 25/01/2024 nashiroon 1715005027WL094933 nashiroon 00176 IDIB000J614 884 884 Processed 28/03/2024 038881219 nashiroon INDIAN BANK(607105)
149 DEOSAR MP-15-005-027-002/16
() 		1715005027NRG24250120241167877 25/01/2024 Amina khatun 1715005027WL094933 Amina khatun 00176 IDIB000J614 884 884 Processed 28/03/2024 038881219 Aminakhatun INDIAN BANK(607105)
150 DEOSAR MP-15-005-027-002/16
() 		1715005027NRG24250120241167875 25/01/2024 Amina khatun 1715005027WL094933 Amina khatun 00176 IDIB000J614 442 442 Processed 28/03/2024 038881219 Aminakhatun INDIAN BANK(607105)
151 DEOSAR MP-15-005-027-002/16
() 		1715005027NRG24250120241167874 25/01/2024 serajuddin 1715005027WL094933 serajuddin 00176 IDIB000J614 442 442 Processed 28/03/2024 038881219 serajuddin INDIAN BANK(607105)
152 DEOSAR MP-15-005-027-002/16
() 		1715005027NRG24250120241167876 25/01/2024 serajuddin 1715005027WL094933 serajuddin 00176 IDIB000J614 884 884 Processed 28/03/2024 038881219 serajuddin INDIAN BANK(607105)
153 DEOSAR MP-15-005-027-002/22
() 		1715005027NRG24250120241167879 25/01/2024 JUBEDA KHATUN 1715005027WL094933 JUBEDA KHATUN 00176 IDIB000J614 442 442 Processed 28/03/2024 038881219 JUBEDAKHATUN INDIAN BANK(607105)
154 DEOSAR MP-15-005-027-002/22
() 		1715005027NRG24250120241167878 25/01/2024 JUBEDA KHATUN 1715005027WL094933 JUBEDA KHATUN 00176 IDIB000J614 884 884 Processed 28/03/2024 038881219 JUBEDAKHATUN INDIAN BANK(607105)
155 DEOSAR MP-15-005-027-002/35-A
() 		1715005027NRG24250120241167881 25/01/2024 Abid mohammad 1715005027WL094933 Abid mohammad 00176 IDIB000J614 884 884 Processed 28/03/2024 038881219 Abidmohammad UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-027-002/35-A
() 		1715005027NRG24250120241167880 25/01/2024 Abid mohammad 1715005027WL094933 Abid mohammad 00176 IDIB000J614 442 442 Processed 28/03/2024 038881219 Abidmohammad UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-027-002/437
() 		1715005027NRG24250120241167884 25/01/2024 Ikabal 1715005027WL094933 Ikabal 00176 IDIB000J614 442 442 Processed 28/03/2024 038881219 Ikabal MADHYANCHAL GRAMIN BANK(607232)
158 DEOSAR MP-15-005-027-002/437
() 		1715005027NRG24250120241167882 25/01/2024 Ikabal 1715005027WL094933 Ikabal 00176 IDIB000J614 663 663 Processed 28/03/2024 038881219 Ikabal MADHYANCHAL GRAMIN BANK(607232)
159 DEOSAR MP-15-005-027-002/437
() 		1715005027NRG24250120241167885 25/01/2024 sabiran 1715005027WL094933 sabiran 00176 IDIB000J614 442 442 Processed 28/03/2024 038881219 sabiran INDIAN BANK(607105)
160 DEOSAR MP-15-005-027-002/437
() 		1715005027NRG24250120241167883 25/01/2024 sabiran 1715005027WL094933 sabiran 00176 IDIB000J614 884 884 Processed 28/03/2024 038881219 sabiran INDIAN BANK(607105)
161 DEOSAR MP-15-005-027-002/531
() 		1715005027NRG24250120241167901 25/01/2024 gudiya nisha 1715005027WL094933 gudiya nisha 00176 IDIB000J614 884 884 Processed 28/03/2024 038881219 gudiyanisha INDIAN BANK(607105)
162 DEOSAR MP-15-005-027-002/531
() 		1715005027NRG24250120241167899 25/01/2024 gudiya nisha 1715005027WL094933 gudiya nisha 00176 IDIB000J614 442 442 Processed 28/03/2024 038881219 gudiyanisha INDIAN BANK(607105)
163 DEOSAR MP-15-005-027-002/55
() 		1715005027NRG24250120241167903 25/01/2024 khalik mo 1715005027WL094933 khalik mo 00176 IDIB000J614 442 442 Processed 28/03/2024 038881219 khalikmo JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
164 DEOSAR MP-15-005-027-002/55
() 		1715005027NRG24250120241167902 25/01/2024 khalik mo 1715005027WL094933 khalik mo 00176 IDIB000J614 884 884 Processed 28/03/2024 038881219 khalikmo JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
165 DEOSAR MP-15-005-027-002/80-B
() 		1715005027NRG24250120241167906 25/01/2024 Karim bax 1715005027WL094933 Karim bax 00176 IDIB000J614 884 884 Processed 28/03/2024 038881219 Karimbax STATE BANK OF INDIA(508548)
166 DEOSAR MP-15-005-027-002/80-B
() 		1715005027NRG24250120241167904 25/01/2024 Karim bax 1715005027WL094933 Karim bax 00176 IDIB000J614 442 442 Processed 28/03/2024 038881219 Karimbax STATE BANK OF INDIA(508548)
167 DEOSAR MP-15-005-027-003/4
() 		1715005027NRG24250120241167909 25/01/2024 kamaaludin 1715005027WL094933 kamaaludin 00176 IDIB000J614 442 442 Processed 28/03/2024 038881219 kamaaludin INDIAN BANK(607105)
168 DEOSAR MP-15-005-027-003/4
() 		1715005027NRG24250120241167908 25/01/2024 kamaaludin 1715005027WL094933 kamaaludin 00176 IDIB000J614 884 884 Processed 28/03/2024 038881219 kamaaludin INDIAN BANK(607105)
169 DEOSAR MP-15-005-027-003/5
() 		1715005027NRG24250120241167911 25/01/2024 Abdul Salim 1715005027WL094933 Abdul Salim 00176 IDIB000J614 884 884 Processed 28/03/2024 038881219 AbdulSalim INDIAN BANK(607105)
170 DEOSAR MP-15-005-027-003/5
() 		1715005027NRG24250120241167910 25/01/2024 Abdul Salim 1715005027WL094933 Abdul Salim 00176 IDIB000J614 442 442 Processed 28/03/2024 038881219 AbdulSalim INDIAN BANK(607105)
171 DEOSAR MP-15-005-090-002/620-B
() 		1715005090NRG24240120241166088 25/01/2024 chitrasen rajak 1715005090WL094825 chitrasen rajak 00176 IDIB000J614 1547 1547 Processed 28/03/2024 038881219 chitrasenrajak INDIAN BANK(607105)
172 DEOSAR MP-15-005-090-002/785-C
() 		1715005090NRG24240120241166098 25/01/2024 mahesh gupta 1715005090WL094825 mahesh gupta 00176 IDIB000J614 1547 1547 Processed 28/03/2024 038881219 maheshgupta STATE BANK OF INDIA(508548)
173 DEOSAR MP-15-005-090-002/785-D
() 		1715005090NRG24240120241166079 25/01/2024 sudir gupta 1715005090WL094824 sudir gupta 00176 IDIB000J614 1547 1547 Processed 28/03/2024 038881219 sudirgupta INDIAN BANK(607105)
174 DEOSAR MP-15-005-090-002/790
() 		1715005090NRG24240120241166080 25/01/2024 kartik chand 1715005090WL094824 kartik chand 00176 IDIB000J614 1547 1547 Processed 28/03/2024 038881219 kartikchand INDIAN BANK(607105)
175 DEOSAR MP-15-005-090-002/990-D
() 		1715005090NRG24240120241166084 25/01/2024 rupa gupat 1715005090WL094824 rupa gupat 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 rupagupat STATE BANK OF INDIA(508548)
176 DEOSAR MP-15-005-090-004/1022
() 		1715005090NRG24240120241166099 25/01/2024 omprakash 1715005090WL094826 omprakash 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 omprakash FINO PAYMENTS BANK LTD(608001)
177 DEOSAR MP-15-005-090-004/1022
() 		1715005090NRG24240120241166100 25/01/2024 reeta devi 1715005090WL094826 reeta devi 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 reetadevi INDIAN BANK(607105)
178 DEOSAR MP-15-005-090-004/261-D
() 		1715005090NRG24240120241166115 25/01/2024 mo akhlak 1715005090WL094827 mo akhlak 00176 IDIB000J614 1326 1326 Processed 28/03/2024 038881219 moakhlak STATE BANK OF INDIA(508548)
179 DEOSAR MP-15-005-092-001/112
() 		1715005092NRG24240120241165814 25/01/2024 Asha Vaishya 1715005092WL094813 Asha Vaishya 00176 IDIB000J614 1105 1105 Processed 28/03/2024 038881219 AshaVaishya INDIAN BANK(607105)
180 DEOSAR MP-15-005-092-001/97-C
() 		1715005092NRG24240120241165823 25/01/2024 KushumKali Bais 1715005092WL094813 KushumKali Bais 00176 IDIB000J614 1105 1105 Processed 28/03/2024 038881219 KushumKaliBais INDIAN BANK(607105)
181 DEOSAR MP-15-005-092-002/154-A
() 		1715005092NRG24240120241165827 25/01/2024 Vanshmani 1715005092WL094813 Vanshmani 00176 IDIB000J614 1105 1105 Processed 28/03/2024 038881219 Vanshmani INDIAN BANK(607105)
182 DEOSAR MP-15-005-092-002/62-D
() 		1715005092NRG24240120241165829 25/01/2024 Ramnath 1715005092WL094813 Ramnath 00176 IDIB000J614 1105 1105 Processed 28/03/2024 038881219 Ramnath INDIAN BANK(607105)
183 DEOSAR MP-15-005-092-002/88-C
() 		1715005092NRG24240120241165836 25/01/2024 kanaiyalal 1715005092WL094813 kanaiyalal 00176 IDIB000J614 1105 1105 Processed 28/03/2024 038881219 kanaiyalal INDIAN BANK(607105)
184 DEOSAR MP-15-005-092-002/88-C
() 		1715005092NRG24240120241165837 25/01/2024 kanaiyalal 1715005092WL094813 kanaiyalal 00176 IDIB000J614 1105 1105 Processed 28/03/2024 038881219 kanaiyalal INDIAN BANK(607105)
185 DEOSAR MP-15-005-092-002/89
() 		1715005092NRG24240120241165838 25/01/2024 Ram lakhan sahu 1715005092WL094813 Ram lakhan sahu 00176 IDIB000J614 1105 1105 Processed 28/03/2024 038881219 Ramlakhansahu PUNJAB NATIONAL BANK(508568)
SubTotal 146081 146081
186 DEOSAR MP-15-005-086-001/341-A
() 		1715005086NRG24250120241167664 25/01/2024 buttan 1715005086WL094925 buttan 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038881219 buttan STATE BANK OF INDIA(508548)
187 DEOSAR MP-15-005-086-001/98
() 		1715005086NRG24250120241167681 25/01/2024 urmila 1715005086WL094925 urmila 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038881219 urmila STATE BANK OF INDIA(508548)
SubTotal 2652 2652
188 DEOSAR MP-15-005-092-001/74-A
() 		1715005092NRG24240120241165816 25/01/2024 Annu Kumari Vaishya 1715005092WL094813 Annu Kumari Vaishya 00415 SBIN0003767 1105 1105 Processed 28/03/2024 038881219 AnnuKumariVaishya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
189 DEOSAR MP-15-005-092-002/177
() 		1715005092NRG24240120241165828 25/01/2024 Srilal sahu 1715005092WL094813 Srilal sahu 00415 SBIN0003848 1105 1105 Processed 28/03/2024 038881219 Srilalsahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
190 DEOSAR MP-15-005-008-001/101
() 		1715005008NRG24240120241165465 25/01/2024 balraj 1715005008WL094800 balraj 00415 SBIN0007770 663 663 Processed 28/03/2024 038881219 balraj STATE BANK OF INDIA(508548)
191 DEOSAR MP-15-005-008-001/700
() 		1715005008NRG24240120241165488 25/01/2024 mayavti 1715005008WL094800 mayavti 00415 SBIN0007770 663 663 Processed 28/03/2024 038881219 mayavti STATE BANK OF INDIA(508548)
192 DEOSAR MP-15-005-008-001/88-A
() 		1715005008NRG24240120241165493 25/01/2024 Buddhiman 1715005008WL094800 Buddhiman 00415 SBIN0007770 663 663 Processed 28/03/2024 038881219 Buddhiman STATE BANK OF INDIA(508548)
193 DEOSAR MP-15-005-012-001/1073
() 		1715005012NRG24250120241166346 25/01/2024 Lakhpati 1715005012WL094851 Lakhpati 00415 SBIN0007770 3315 3315 Processed 28/03/2024 038881219 Lakhpati STATE BANK OF INDIA(508548)
194 DEOSAR MP-15-005-012-001/1073-A
() 		1715005012NRG24250120241166347 25/01/2024 Lalan Singh 1715005012WL094851 Lalan Singh 00415 SBIN0007770 3315 3315 Processed 28/03/2024 038881219 LalanSingh STATE BANK OF INDIA(508548)
195 DEOSAR MP-15-005-012-001/252
() 		1715005012NRG24250120241168643 25/01/2024 munna 1715005012WL095003 munna 00415 SBIN0007770 1105 1105 Processed 28/03/2024 038881219 munna STATE BANK OF INDIA(508548)
196 DEOSAR MP-15-005-012-001/381
() 		1715005012NRG24250120241168646 25/01/2024 Kuare singh 1715005012WL095003 Kuare singh 00415 SBIN0007770 1326 1326 Processed 28/03/2024 038881219 Kuaresingh STATE BANK OF INDIA(508548)
197 DEOSAR MP-15-005-012-001/734-A
() 		1715005012NRG24250120241166348 25/01/2024 Ram Manohar 1715005012WL094851 Ram Manohar 00415 SBIN0007770 1105 1105 Processed 28/03/2024 038881219 RamManohar STATE BANK OF INDIA(508548)
198 DEOSAR MP-15-005-027-002/80-B
() 		1715005027NRG24250120241167907 25/01/2024 najrana tarmin 1715005027WL094933 najrana tarmin 00415 SBIN0007770 884 884 Processed 28/03/2024 038881219 najranatarmin STATE BANK OF INDIA(508548)
199 DEOSAR MP-15-005-027-002/80-B
() 		1715005027NRG24250120241167905 25/01/2024 najrana tarmin 1715005027WL094933 najrana tarmin 00415 SBIN0007770 442 442 Processed 28/03/2024 038881219 najranatarmin STATE BANK OF INDIA(508548)
200 DEOSAR MP-15-005-090-004/133-A
() 		1715005090NRG24240120241166112 25/01/2024 asfak 1715005090WL094827 asfak 00415 SBIN0007770 1326 1326 Processed 28/03/2024 038881219 asfak STATE BANK OF INDIA(508548)
201 DEOSAR MP-15-005-090-004/133-A
() 		1715005090NRG24240120241166113 25/01/2024 asfak 1715005090WL094827 asfak 00415 SBIN0007770 1326 1326 Processed 28/03/2024 038881219 asfak INDIAN BANK(607105)
202 DEOSAR MP-15-005-090-004/65-C
() 		1715005090NRG24240120241166104 25/01/2024 manju 1715005090WL094826 manju 00415 SBIN0007770 1326 1326 Processed 28/03/2024 038881219 manju STATE BANK OF INDIA(508548)
203 DEOSAR MP-15-005-090-004/94-B
() 		1715005090NRG24240120241166107 25/01/2024 Abhilash 1715005090WL094826 Abhilash 00415 SBIN0007770 1326 1326 Processed 28/03/2024 038881219 Abhilash STATE BANK OF INDIA(508548)
204 DEOSAR MP-15-005-092-002/84-A
() 		1715005092NRG24240120241165833 25/01/2024 panvati 1715005092WL094813 panvati 00415 SBIN0007770 1105 1105 Processed 28/03/2024 038881219 panvati STATE BANK OF INDIA(508548)
SubTotal 19890 19890
205 DEOSAR MP-15-005-050-001/189
() 		1715005050NRG24250120241167589 25/01/2024 amrita yadav 1715005050WL094923 amrita yadav 00415 SBIN0009256 1326 1326 Processed 28/03/2024 038881219 amritayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 DEOSAR MP-15-005-008-001/1201
() 		1715005008NRG24240120241165469 25/01/2024 vimlesh 1715005008WL094800 vimlesh 00415 SBIN0010534 663 663 Processed 28/03/2024 038881219 vimlesh STATE BANK OF INDIA(508548)
207 DEOSAR MP-15-005-008-001/1247
() 		1715005008NRG24240120241165474 25/01/2024 ramvati 1715005008WL094800 ramvati 00415 SBIN0010534 663 663 Processed 28/03/2024 038881219 ramvati STATE BANK OF INDIA(508548)
208 DEOSAR MP-15-005-008-001/369
() 		1715005008NRG24240120241165479 25/01/2024 Shyamkali 1715005008WL094800 Shyamkali 00415 SBIN0010534 663 663 Processed 28/03/2024 038881219 Shyamkali STATE BANK OF INDIA(508548)
209 DEOSAR MP-15-005-008-001/817-A
() 		1715005008NRG24240120241165492 25/01/2024 ajay kumar 1715005008WL094800 ajay kumar 00415 SBIN0010534 442 442 Processed 28/03/2024 038881219 ajaykumar UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-008-001/92
() 		1715005008NRG24240120241165496 25/01/2024 amerjeet 1715005008WL094800 amerjeet 00415 SBIN0010534 221 221 Processed 28/03/2024 038881219 amerjeet STATE BANK OF INDIA(508548)
211 DEOSAR MP-15-005-010-002/111-A
() 		1715005010NRG24230120241159085 25/01/2024 ramlakhan yadav 1715005010WL094370 ramlakhan yadav 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 ramlakhanyadav MADHYANCHAL GRAMIN BANK(607232)
212 DEOSAR MP-15-005-010-002/160
() 		1715005010NRG24230120241159086 25/01/2024 Rambali 1715005010WL094370 Rambali 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 Rambali UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-010-002/239-A
() 		1715005010NRG24230120241159112 25/01/2024 munindra singh 1715005010WL094371 munindra singh 00415 SBIN0010534 2873 2873 Processed 28/03/2024 038881219 munindrasingh STATE BANK OF INDIA(508548)
214 DEOSAR MP-15-005-010-002/290-A
() 		1715005010NRG24230120241159088 25/01/2024 duresh kumar darji 1715005010WL094370 duresh kumar darji 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 dureshkumardarji STATE BANK OF INDIA(508548)
215 DEOSAR MP-15-005-010-002/301
() 		1715005010NRG24230120241159089 25/01/2024 sesmani 1715005010WL094370 sesmani 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 sesmani STATE BANK OF INDIA(508548)
216 DEOSAR MP-15-005-010-002/301-A
() 		1715005010NRG24230120241159090 25/01/2024 suryalal 1715005010WL094370 suryalal 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 suryalal STATE BANK OF INDIA(508548)
217 DEOSAR MP-15-005-010-002/32
() 		1715005010NRG24230120241159092 25/01/2024 shankar 1715005010WL094370 shankar 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 shankar UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-010-002/32
() 		1715005010NRG24230120241159091 25/01/2024 shankar 1715005010WL094370 shankar 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 shankar BANK OF BARODA(606985)
219 DEOSAR MP-15-005-010-002/348
() 		1715005010NRG24230120241159093 25/01/2024 chhotkau 1715005010WL094370 chhotkau 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 chhotkau STATE BANK OF INDIA(508548)
220 DEOSAR MP-15-005-010-003/35
() 		1715005010NRG24210120241152956 25/01/2024 basanti 1715005010WL093915 basanti 00415 SBIN0010534 3315 3315 Processed 28/03/2024 038881219 basanti STATE BANK OF INDIA(508548)
221 DEOSAR MP-15-005-010-004/1
() 		1715005010NRG24230120241159095 25/01/2024 man siagh 1715005010WL094370 man siagh 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 mansiagh STATE BANK OF INDIA(508548)
222 DEOSAR MP-15-005-010-004/100
() 		1715005010NRG24230120241159096 25/01/2024 ramkali 1715005010WL094370 ramkali 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 ramkali STATE BANK OF INDIA(508548)
223 DEOSAR MP-15-005-010-005/116
() 		1715005010NRG24230120241159103 25/01/2024 ramsajiwan 1715005010WL094370 ramsajiwan 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 ramsajiwan STATE BANK OF INDIA(508548)
224 DEOSAR MP-15-005-010-005/116
() 		1715005010NRG24230120241159102 25/01/2024 ramsajiwan 1715005010WL094370 ramsajiwan 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 ramsajiwan STATE BANK OF INDIA(508548)
225 DEOSAR MP-15-005-010-005/117
() 		1715005010NRG24230120241159104 25/01/2024 ramsmiran 1715005010WL094370 ramsmiran 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 ramsmiran STATE BANK OF INDIA(508548)
226 DEOSAR MP-15-005-010-005/117
() 		1715005010NRG24230120241159105 25/01/2024 ramsumiran 1715005010WL094370 ramsumiran 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 ramsumiran UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-010-005/117-A
() 		1715005010NRG24230120241159106 25/01/2024 pravin 1715005010WL094370 pravin 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 pravin FINO PAYMENTS BANK LTD(608001)
228 DEOSAR MP-15-005-010-005/118
() 		1715005010NRG24230120241159108 25/01/2024 chadramani 1715005010WL094370 chadramani 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 chadramani STATE BANK OF INDIA(508548)
229 DEOSAR MP-15-005-010-005/118
() 		1715005010NRG24230120241159109 25/01/2024 syamkali 1715005010WL094370 syamkali 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 syamkali STATE BANK OF INDIA(508548)
230 DEOSAR MP-15-005-012-001/1105-B
() 		1715005012NRG24250120241168629 25/01/2024 Sita Singh 1715005012WL095003 Sita Singh 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 SitaSingh STATE BANK OF INDIA(508548)
231 DEOSAR MP-15-005-012-001/1409
() 		1715005012NRG24250120241168634 25/01/2024 Ramdulare 1715005012WL095003 Ramdulare 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Ramdulare STATE BANK OF INDIA(508548)
232 DEOSAR MP-15-005-012-001/1409
() 		1715005012NRG24250120241168635 25/01/2024 Sitakali 1715005012WL095003 Sitakali 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Sitakali STATE BANK OF INDIA(508548)
233 DEOSAR MP-15-005-012-001/263-A
() 		1715005012NRG24250120241168645 25/01/2024 Lala prajapati 1715005012WL095003 Lala prajapati 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Lalaprajapati STATE BANK OF INDIA(508548)
234 DEOSAR MP-15-005-012-001/381
() 		1715005012NRG24250120241168647 25/01/2024 Syamkali 1715005012WL095003 Syamkali 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Syamkali STATE BANK OF INDIA(508548)
235 DEOSAR MP-15-005-012-001/415-B
() 		1715005012NRG24250120241168648 25/01/2024 Mayavati 1715005012WL095003 Mayavati 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Mayavati STATE BANK OF INDIA(508548)
236 DEOSAR MP-15-005-012-001/448-B
() 		1715005012NRG24250120241168649 25/01/2024 Narendra Prajapati 1715005012WL095003 Narendra Prajapati 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 NarendraPrajapati STATE BANK OF INDIA(508548)
237 DEOSAR MP-15-005-012-001/538
() 		1715005012NRG24250120241168650 25/01/2024 Svami Prasad Kori 1715005012WL095003 Svami Prasad Kori 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 SvamiPrasadKori STATE BANK OF INDIA(508548)
238 DEOSAR MP-15-005-012-001/675-C
() 		1715005012NRG24250120241168652 25/01/2024 Manvasiya 1715005012WL095003 Manvasiya 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Manvasiya STATE BANK OF INDIA(508548)
239 DEOSAR MP-15-005-012-001/734-A
() 		1715005012NRG24250120241168653 25/01/2024 Premvati wo Ram manohar Prajapati 1715005012WL095003 Premvati wo Ram manohar Prajapati 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 PremvatiwoRammanoharPrajapati STATE BANK OF INDIA(508548)
240 DEOSAR MP-15-005-012-001/758-A
() 		1715005012NRG24250120241168654 25/01/2024 mo.Nasir 1715005012WL095003 mo.Nasir 00415 SBIN0010534 1105 1105 Processed 28/03/2024 038881219 mo.Nasir FINO PAYMENTS BANK LTD(608001)
241 DEOSAR MP-15-005-012-001/760-B
() 		1715005012NRG24250120241168656 25/01/2024 shekh munna 1715005012WL095003 shekh munna 00415 SBIN0010534 1105 1105 Processed 28/03/2024 038881219 shekhmunna UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-012-001/764-D
() 		1715005012NRG24250120241168658 25/01/2024 BRIJENDRA 1715005012WL095003 BRIJENDRA 00415 SBIN0010534 1105 1105 Processed 28/03/2024 038881219 BRIJENDRA STATE BANK OF INDIA(508548)
243 DEOSAR MP-15-005-012-001/766-D
() 		1715005012NRG24250120241168659 25/01/2024 Kripasankar 1715005012WL095003 Kripasankar 00415 SBIN0010534 1105 1105 Processed 28/03/2024 038881219 Kripasankar STATE BANK OF INDIA(508548)
244 DEOSAR MP-15-005-012-001/92-D
() 		1715005012NRG24250120241166379 25/01/2024 Dueeji 1715005012WL094854 Dueeji 00415 SBIN0010534 3315 3315 Processed 28/03/2024 038881219 Dueeji STATE BANK OF INDIA(508548)
245 DEOSAR MP-15-005-013-001/106-C
() 		1715005013NRG24250120241168314 25/01/2024 Buttan 1715005013WL094981 Buttan 00415 SBIN0010534 884 884 Processed 28/03/2024 038881219 Buttan STATE BANK OF INDIA(508548)
246 DEOSAR MP-15-005-013-001/106-D
() 		1715005013NRG24250120241168315 25/01/2024 Munni 1715005013WL094981 Munni 00415 SBIN0010534 884 884 Processed 28/03/2024 038881219 Munni STATE BANK OF INDIA(508548)
247 DEOSAR MP-15-005-013-001/163-A
() 		1715005013NRG24250120241168319 25/01/2024 Dhanesh 1715005013WL094981 Dhanesh 00415 SBIN0010534 884 884 Processed 28/03/2024 038881219 Dhanesh STATE BANK OF INDIA(508548)
248 DEOSAR MP-15-005-013-001/181-A
() 		1715005013NRG24250120241168435 25/01/2024 Rohini Sahu 1715005013WL094994 Rohini Sahu 00415 SBIN0010534 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 DEOSAR MP-15-005-013-001/183
() 		1715005013NRG24250120241168518 25/01/2024 Heermanti 1715005013WL094997 Heermanti 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Heermanti STATE BANK OF INDIA(508548)
250 DEOSAR MP-15-005-013-001/185-D
() 		1715005013NRG24250120241168519 25/01/2024 Mohammad Rja 1715005013WL094997 Mohammad Rja 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 MohammadRja UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-013-001/185-D
() 		1715005013NRG24250120241168520 25/01/2024 Nurjaha 1715005013WL094997 Nurjaha 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Nurjaha STATE BANK OF INDIA(508548)
252 DEOSAR MP-15-005-013-001/205
() 		1715005013NRG24250120241168501 25/01/2024 Prembati 1715005013WL094996 Prembati 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Prembati STATE BANK OF INDIA(508548)
253 DEOSAR MP-15-005-013-001/237-A
() 		1715005013NRG24250120241168437 25/01/2024 Reetu 1715005013WL094994 Reetu 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Reetu STATE BANK OF INDIA(508548)
254 DEOSAR MP-15-005-013-001/245-B
() 		1715005013NRG24250120241168329 25/01/2024 Ghuriya 1715005013WL094982 Ghuriya 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Ghuriya STATE BANK OF INDIA(508548)
255 DEOSAR MP-15-005-013-001/272-B
() 		1715005013NRG24250120241168502 25/01/2024 Rinku sahu 1715005013WL094996 Rinku sahu 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Rinkusahu STATE BANK OF INDIA(508548)
256 DEOSAR MP-15-005-013-001/294-A
() 		1715005013NRG24250120241168505 25/01/2024 Urmila 1715005013WL094996 Urmila 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
257 DEOSAR MP-15-005-013-001/367
() 		1715005013NRG24250120241168507 25/01/2024 Kemla 1715005013WL094996 Kemla 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Kemla INDIAN BANK(607105)
258 DEOSAR MP-15-005-013-001/411-B
() 		1715005013NRG24250120241168442 25/01/2024 Rajendra 1715005013WL094994 Rajendra 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Rajendra INDIAN BANK(607105)
259 DEOSAR MP-15-005-013-001/450-C
() 		1715005013NRG24250120241168508 25/01/2024 Anita 1715005013WL094996 Anita 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Anita UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-013-001/52-A
() 		1715005013NRG24250120241168531 25/01/2024 Priti 1715005013WL094997 Priti 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Priti UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-013-001/52-A
() 		1715005013NRG24250120241168530 25/01/2024 Sant Kumar Singh 1715005013WL094997 Sant Kumar Singh 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 SantKumarSingh UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-013-001/692
() 		1715005013NRG24250120241168534 25/01/2024 Ramrati 1715005013WL094997 Ramrati 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Ramrati STATE BANK OF INDIA(508548)
263 DEOSAR MP-15-005-013-001/700-A
() 		1715005013NRG24250120241168446 25/01/2024 Anita Devi 1715005013WL094994 Anita Devi 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 AnitaDevi STATE BANK OF INDIA(508548)
264 DEOSAR MP-15-005-013-001/9
() 		1715005013NRG24250120241168537 25/01/2024 Arif 1715005013WL094997 Arif 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Arif STATE BANK OF INDIA(508548)
265 DEOSAR MP-15-005-013-001/91
() 		1715005013NRG24250120241168511 25/01/2024 Saroj 1715005013WL094996 Saroj 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Saroj INDIAN BANK(607105)
266 DEOSAR MP-15-005-013-001/92-D
() 		1715005013NRG24250120241168543 25/01/2024 Sukavariya 1715005013WL094997 Sukavariya 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Sukavariya STATE BANK OF INDIA(508548)
267 DEOSAR MP-15-005-013-003/13
() 		1715005013NRG24250120241168449 25/01/2024 Jagnnath 1715005013WL094994 Jagnnath 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Jagnnath MADHYANCHAL GRAMIN BANK(607232)
268 DEOSAR MP-15-005-013-003/13
() 		1715005013NRG24250120241168450 25/01/2024 Ramkali 1715005013WL094994 Ramkali 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Ramkali STATE BANK OF INDIA(508548)
269 DEOSAR MP-15-005-013-003/205-A
() 		1715005013NRG24250120241168512 25/01/2024 Sujlal 1715005013WL094996 Sujlal 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 Sujlal INDIAN BANK(607105)
270 DEOSAR MP-15-005-013-003/71
() 		1715005013NRG24250120241168453 25/01/2024 latali 1715005013WL094994 latali 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 latali STATE BANK OF INDIA(508548)
271 DEOSAR MP-15-005-017-001/564
() 		1715005017NRG24250120241168190 25/01/2024 sanjay 1715005017WL094957 sanjay 00415 SBIN0010534 221 221 Processed 28/03/2024 038881219 sanjay MADHYANCHAL GRAMIN BANK(607232)
272 DEOSAR MP-15-005-017-001/567
() 		1715005017NRG24250120241168201 25/01/2024 Rajkumar 1715005017WL094961 Rajkumar 00415 SBIN0010534 3315 3315 Processed 28/03/2024 038881219 Rajkumar INDIAN BANK(607105)
273 DEOSAR MP-15-005-017-001/591
() 		1715005017NRG24250120241168187 25/01/2024 Phulvati 1715005017WL094956 Phulvati 00415 SBIN0010534 3315 3315 Processed 28/03/2024 038881219 Phulvati INDIAN BANK(607105)
274 DEOSAR MP-15-005-017-004/801
() 		1715005017NRG24250120241168177 25/01/2024 givand 1715005017WL094954 givand 00415 SBIN0010534 2652 2652 Processed 28/03/2024 038881219 givand STATE BANK OF INDIA(508548)
275 DEOSAR MP-15-005-018-002/126
() 		1715005018NRG24240120241166119 25/01/2024 Abadul minnar 1715005018WL094828 Abadul minnar 00415 SBIN0010534 2873 2873 Processed 28/03/2024 038881219 Abadulminnar STATE BANK OF INDIA(508548)
276 DEOSAR MP-15-005-018-003/106-B
() 		1715005018NRG24240120241166136 25/01/2024 Omprakash 1715005018WL094829 Omprakash 00415 SBIN0010534 2210 2210 Processed 28/03/2024 038881219 Omprakash STATE BANK OF INDIA(508548)
277 DEOSAR MP-15-005-019-002/181-A
() 		1715005019NRG24250120241166720 25/01/2024 Sajjankumar 1715005019WL094883 Sajjankumar 00415 SBIN0010534 2652 2652 Processed 28/03/2024 038881219 Sajjankumar STATE BANK OF INDIA(508548)
278 DEOSAR MP-15-005-019-002/181-A
() 		1715005019NRG24250120241166719 25/01/2024 Sajjankumar 1715005019WL094883 Sajjankumar 00415 SBIN0010534 2652 2652 Processed 28/03/2024 038881219 Sajjankumar STATE BANK OF INDIA(508548)
279 DEOSAR MP-15-005-019-002/30-C
() 		1715005019NRG24250120241166724 25/01/2024 Hasina 1715005019WL094883 Hasina 00415 SBIN0010534 2652 2652 Processed 28/03/2024 038881219 Hasina BANK OF BARODA(606985)
280 DEOSAR MP-15-005-023-001/192-A
() 		1715005023NRG24250120241168236 25/01/2024 Rahul 1715005023WL094974 Rahul 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 Rahul UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-052-001/48-B
() 		1715005052NRG24240120241165875 25/01/2024 parshuram 1715005052WL094816 parshuram 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 parshuram MADHYANCHAL GRAMIN BANK(607232)
282 DEOSAR MP-15-005-052-001/48-B
() 		1715005052NRG24240120241165876 25/01/2024 parshuram 1715005052WL094816 parshuram 00415 SBIN0010534 1326 1326 Processed 29/03/2024 038881219 parshuram CENTRAL BANK OF INDIA(607115)
283 DEOSAR MP-15-005-090-002/1018
() 		1715005090NRG24240120241166073 25/01/2024 dropdi kushwaha 1715005090WL094824 dropdi kushwaha 00415 SBIN0010534 1547 1547 Rejected 24/04/2024 Participant not mapped to the product
284 DEOSAR MP-15-005-090-002/1018
() 		1715005090NRG24240120241166074 25/01/2024 dropdi kushwaha 1715005090WL094824 dropdi kushwaha 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 dropdikushwaha FINO PAYMENTS BANK LTD(608001)
285 DEOSAR MP-15-005-090-002/302-D
() 		1715005090NRG24240120241166111 25/01/2024 ANIL GUPTA 1715005090WL094827 ANIL GUPTA 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 ANILGUPTA STATE BANK OF INDIA(508548)
286 DEOSAR MP-15-005-090-002/620-C
() 		1715005090NRG24240120241166089 25/01/2024 babulal gupta 1715005090WL094825 babulal gupta 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 babulalgupta STATE BANK OF INDIA(508548)
287 DEOSAR MP-15-005-090-002/621
() 		1715005090NRG24240120241166090 25/01/2024 prvin gupta 1715005090WL094825 prvin gupta 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 prvingupta STATE BANK OF INDIA(508548)
288 DEOSAR MP-15-005-090-002/621
() 		1715005090NRG24240120241166091 25/01/2024 prvin gupta 1715005090WL094825 prvin gupta 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 prvingupta INDIAN BANK(607105)
289 DEOSAR MP-15-005-090-002/621-A
() 		1715005090NRG24240120241166092 25/01/2024 ramkusl 1715005090WL094825 ramkusl 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 ramkusl INDIA POST PAYMENTS BANK LIMITED(508528)
290 DEOSAR MP-15-005-090-002/625-A
() 		1715005090NRG24240120241166095 25/01/2024 ravi gupta 1715005090WL094825 ravi gupta 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 ravigupta FINO PAYMENTS BANK LTD(608001)
291 DEOSAR MP-15-005-090-002/785-B
() 		1715005090NRG24240120241166097 25/01/2024 kanilal gupta 1715005090WL094825 kanilal gupta 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 kanilalgupta STATE BANK OF INDIA(508548)
292 DEOSAR MP-15-005-090-002/810-D
() 		1715005090NRG24240120241166081 25/01/2024 suraj sahu 1715005090WL094824 suraj sahu 00415 SBIN0010534 1547 1547 Processed 28/03/2024 038881219 surajsahu STATE BANK OF INDIA(508548)
293 DEOSAR MP-15-005-090-004/551-A
() 		1715005090NRG24240120241166116 25/01/2024 taibun nisha 1715005090WL094827 taibun nisha 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 taibunnisha INDIAN BANK(607105)
294 DEOSAR MP-15-005-090-004/66-A
() 		1715005090NRG24240120241166105 25/01/2024 ramhit 1715005090WL094826 ramhit 00415 SBIN0010534 1105 1105 Processed 28/03/2024 038881219 ramhit STATE BANK OF INDIA(508548)
295 DEOSAR MP-15-005-090-004/66-A
() 		1715005090NRG24240120241166106 25/01/2024 ramhit 1715005090WL094826 ramhit 00415 SBIN0010534 1326 1326 Processed 28/03/2024 038881219 ramhit STATE BANK OF INDIA(508548)
296 DEOSAR MP-15-005-092-001/232
() 		1715005092NRG24240120241165839 25/01/2024 laxaman prasad 1715005092WL094814 laxaman prasad 00415 SBIN0010534 3315 3315 Processed 28/03/2024 038881219 laxamanprasad STATE BANK OF INDIA(508548)
297 DEOSAR MP-15-005-092-002/751-C
() 		1715005092NRG24240120241165832 25/01/2024 Ram Suchit Yadav 1715005092WL094813 Ram Suchit Yadav 00415 SBIN0010534 1105 1105 Processed 28/03/2024 038881219 RamSuchitYadav INDIAN BANK(607105)
298 DEOSAR MP-15-005-092-002/87-A
() 		1715005092NRG24240120241165835 25/01/2024 Pradeep Kumar Vaishya 1715005092WL094813 Pradeep Kumar Vaishya 00415 SBIN0010534 1105 1105 Processed 28/03/2024 038881219 PradeepKumarVaishya STATE BANK OF INDIA(508548)
SubTotal 138567 138567
299 DEOSAR MP-15-005-045-002/12
() 		1715005050NRG24250120241168782 25/01/2024 parvati 1715005050WL095018 parvati 00415 SBIN0014510 1326 1326 Processed 28/03/2024 038881219 parvati STATE BANK OF INDIA(508548)
300 DEOSAR MP-15-005-045-002/23-C
() 		1715005050NRG24250120241168791 25/01/2024 kamalbhan 1715005050WL095018 kamalbhan 00415 SBIN0014510 1105 1105 Processed 28/03/2024 038881219 kamalbhan STATE BANK OF INDIA(508548)
301 DEOSAR MP-15-005-045-002/81-A
() 		1715005050NRG24250120241168805 25/01/2024 lakshiman 1715005050WL095018 lakshiman 00415 SBIN0014510 1105 1105 Processed 28/03/2024 038881219 lakshiman UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-045-002/94-A
() 		1715005050NRG24250120241168808 25/01/2024 ramvati singh 1715005050WL095018 ramvati singh 00415 SBIN0014510 1326 1326 Processed 28/03/2024 038881219 ramvatisingh STATE BANK OF INDIA(508548)
303 DEOSAR MP-15-005-046-001/169
() 		1715005046NRG24240120241166046 25/01/2024 shiwnath 1715005046WL094820 shiwnath 00415 SBIN0014510 1326 1326 Processed 28/03/2024 038881219 shiwnath STATE BANK OF INDIA(508548)
304 DEOSAR MP-15-005-046-001/169
() 		1715005046NRG24240120241162990 25/01/2024 shiwnath 1715005046WL094660 shiwnath 00415 SBIN0014510 1326 1326 Processed 28/03/2024 038881219 shiwnath STATE BANK OF INDIA(508548)
305 DEOSAR MP-15-005-046-001/626
() 		1715005046NRG24240120241166058 25/01/2024 Shyamvati 1715005046WL094821 Shyamvati 00415 SBIN0014510 1326 1326 Processed 28/03/2024 038881219 Shyamvati AXIS BANK(607153)
306 DEOSAR MP-15-005-046-001/627
() 		1715005046NRG24240120241166059 25/01/2024 Chandra Prakash Gupta 1715005046WL094821 Chandra Prakash Gupta 00415 SBIN0014510 1326 1326 Processed 28/03/2024 038881219 ChandraPrakashGupta STATE BANK OF INDIA(508548)
307 DEOSAR MP-15-005-046-001/627
() 		1715005046NRG24240120241166060 25/01/2024 Janki Agrahari 1715005046WL094821 Janki Agrahari 00415 SBIN0014510 1326 1326 Processed 28/03/2024 038881219 JankiAgrahari UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-046-001/628
() 		1715005046NRG24240120241166061 25/01/2024 Nitesh Kumar Gupta 1715005046WL094821 Nitesh Kumar Gupta 00415 SBIN0014510 1326 1326 Processed 28/03/2024 038881219 NiteshKumarGupta UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-046-001/628
() 		1715005046NRG24240120241166062 25/01/2024 Parwati Gupta 1715005046WL094821 Parwati Gupta 00415 SBIN0014510 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
310 DEOSAR MP-15-005-050-001/194
() 		1715005050NRG24250120241168849 25/01/2024 jagyaprasad 1715005050WL095018 jagyaprasad 00415 SBIN0014510 1326 1326 Processed 28/03/2024 038881219 jagyaprasad INDIAN BANK(607105)
311 DEOSAR MP-15-005-050-001/197-A
() 		1715005050NRG24250120241168851 25/01/2024 talwar singh 1715005050WL095018 talwar singh 00415 SBIN0014510 1326 1326 Processed 28/03/2024 038881219 talwarsingh UNION BANK OF INDIA(508500)
SubTotal 16796 16796
312 DEOSAR MP-15-005-092-001/112
() 		1715005092NRG24240120241165813 25/01/2024 Devbrat Vaishya 1715005092WL094813 Devbrat Vaishya 00468 UBIN0539511 1105 1105 Processed 28/03/2024 038881219 DevbratVaishya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
313 DEOSAR MP-15-005-068-001/164
() 		1715005068NRG24250120241167832 25/01/2024 Anjoriya Singh 1715005068WL094931 Anjoriya Singh 00468 UBIN0539759 663 663 Processed 28/03/2024 038881219 AnjoriyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 DEOSAR MP-15-005-068-001/167
() 		1715005068NRG24250120241167834 25/01/2024 Poona Singh 1715005068WL094931 Poona Singh 00468 UBIN0539759 663 663 Processed 28/03/2024 038881219 PoonaSingh UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-073-001/102-C
() 		1715005073NRG24250120241168703 25/01/2024 vikash 1715005073WL095013 vikash 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 vikash STATE BANK OF INDIA(508548)
316 DEOSAR MP-15-005-079-001/101
() 		1715005079NRG24250120241169211 25/01/2024 mahaveer 1715005079WL095035 mahaveer 00468 UBIN0539759 1989 1989 Processed 28/03/2024 038881219 mahaveer UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-079-001/152
() 		1715005079NRG24250120241169234 25/01/2024 butai 1715005079WL095038 butai 00468 UBIN0539759 3315 3315 Processed 28/03/2024 038881219 butai UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-079-001/152
() 		1715005079NRG24250120241169233 25/01/2024 ramswroop 1715005079WL095038 ramswroop 00468 UBIN0539759 3315 3315 Processed 28/03/2024 038881219 ramswroop UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-079-001/155
() 		1715005079NRG24250120241169212 25/01/2024 rajbahadur 1715005079WL095035 rajbahadur 00468 UBIN0539759 1768 1768 Processed 28/03/2024 038881219 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
320 DEOSAR MP-15-005-079-001/160
() 		1715005079NRG24250120241169213 25/01/2024 hanshlal 1715005079WL095035 hanshlal 00468 UBIN0539759 2431 2431 Processed 28/03/2024 038881219 hanshlal UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-079-001/162
() 		1715005079NRG24250120241169236 25/01/2024 keskali 1715005079WL095039 keskali 00468 UBIN0539759 3094 3094 Processed 28/03/2024 038881219 keskali UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-079-001/162
() 		1715005079NRG24250120241169235 25/01/2024 suresh 1715005079WL095039 suresh 00468 UBIN0539759 3094 3094 Processed 28/03/2024 038881219 suresh UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-079-001/248
() 		1715005079NRG24250120241169215 25/01/2024 arun 1715005079WL095035 arun 00468 UBIN0539759 2431 2431 Processed 28/03/2024 038881219 arun UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-079-001/248
() 		1715005079NRG24250120241169216 25/01/2024 Mamata Kushwaha 1715005079WL095035 Mamata Kushwaha 00468 UBIN0539759 2431 2431 Processed 28/03/2024 038881219 MamataKushwaha UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-079-001/248
() 		1715005079NRG24250120241169214 25/01/2024 premlal 1715005079WL095035 premlal 00468 UBIN0539759 2431 2431 Processed 28/03/2024 038881219 premlal UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-079-001/269
() 		1715005079NRG24250120241169222 25/01/2024 chhote 1715005079WL095036 chhote 00468 UBIN0539759 3315 3315 Processed 28/03/2024 038881219 chhote UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-079-001/270
() 		1715005079NRG24250120241169223 25/01/2024 ramraj 1715005079WL095036 ramraj 00468 UBIN0539759 3315 3315 Processed 28/03/2024 038881219 ramraj UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-079-001/303
() 		1715005079NRG24250120241169217 25/01/2024 rajendra 1715005079WL095035 rajendra 00468 UBIN0539759 1989 1989 Processed 28/03/2024 038881219 rajendra UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-079-001/305
() 		1715005079NRG24250120241169232 25/01/2024 lalman 1715005079WL095037 lalman 00468 UBIN0539759 3315 3315 Processed 28/03/2024 038881219 lalman UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-079-001/375
() 		1715005079NRG24250120241169224 25/01/2024 biran 1715005079WL095036 biran 00468 UBIN0539759 2652 2652 Processed 28/03/2024 038881219 biran UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-079-001/414
() 		1715005079NRG24250120241169218 25/01/2024 baba 1715005079WL095035 baba 00468 UBIN0539759 1989 1989 Processed 28/03/2024 038881219 baba UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-079-001/420
() 		1715005079NRG24250120241169225 25/01/2024 hiralal 1715005079WL095036 hiralal 00468 UBIN0539759 3315 3315 Processed 28/03/2024 038881219 hiralal UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-079-001/492
() 		1715005079NRG24250120241169226 25/01/2024 haansraj 1715005079WL095036 haansraj 00468 UBIN0539759 3315 3315 Processed 28/03/2024 038881219 haansraj UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-079-001/492
() 		1715005079NRG24250120241169227 25/01/2024 indrabati 1715005079WL095036 indrabati 00468 UBIN0539759 3315 3315 Processed 28/03/2024 038881219 indrabati UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-079-001/505
() 		1715005079NRG24250120241169228 25/01/2024 ramkali 1715005079WL095036 ramkali 00468 UBIN0539759 3315 3315 Processed 28/03/2024 038881219 ramkali UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-079-001/513
() 		1715005079NRG24250120241169230 25/01/2024 Rahul Kumar Saket 1715005079WL095036 Rahul Kumar Saket 00468 UBIN0539759 2431 2431 Processed 28/03/2024 038881219 RahulKumarSaket UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-079-001/513
() 		1715005079NRG24250120241169229 25/01/2024 viswnath 1715005079WL095036 viswnath 00468 UBIN0539759 2431 2431 Processed 28/03/2024 038881219 viswnath UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-079-001/514-C
() 		1715005079NRG24250120241169231 25/01/2024 Kashi prasad Jayswal 1715005079WL095036 Kashi prasad Jayswal 00468 UBIN0539759 2431 2431 Processed 28/03/2024 038881219 KashiprasadJayswal UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-079-001/81
() 		1715005079NRG24250120241169219 25/01/2024 govind 1715005079WL095035 govind 00468 UBIN0539759 2431 2431 Processed 28/03/2024 038881219 govind UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-079-001/81
() 		1715005079NRG24250120241169220 25/01/2024 ramkhelavan 1715005079WL095035 ramkhelavan 00468 UBIN0539759 2431 2431 Processed 28/03/2024 038881219 ramkhelavan UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-079-001/81-B
() 		1715005079NRG24250120241169221 25/01/2024 sunita 1715005079WL095035 sunita 00468 UBIN0539759 2431 2431 Processed 28/03/2024 038881219 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
342 DEOSAR MP-15-005-080-001/109-B
() 		1715005080NRG24240120241165498 25/01/2024 chandrapratap singh 1715005080WL094801 chandrapratap singh 00468 UBIN0539759 221 221 Processed 28/03/2024 038881219 chandrapratapsingh FINO PAYMENTS BANK LTD(608001)
343 DEOSAR MP-15-005-080-001/124
() 		1715005080NRG24240120241165499 25/01/2024 lalman saket 1715005080WL094801 lalman saket 00468 UBIN0539759 221 221 Processed 28/03/2024 038881219 lalmansaket AIRTEL PAYMENTS BANK LIMITED(990288)
344 DEOSAR MP-15-005-080-001/125
() 		1715005080NRG24240120241165500 25/01/2024 ramraj 1715005080WL094801 ramraj 00468 UBIN0539759 221 221 Processed 28/03/2024 038881219 ramraj UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-080-001/135
() 		1715005080NRG24240120241165502 25/01/2024 amita 1715005080WL094801 amita 00468 UBIN0539759 221 221 Processed 28/03/2024 038881219 amita INDIA POST PAYMENTS BANK LIMITED(508528)
346 DEOSAR MP-15-005-080-001/135
() 		1715005080NRG24240120241165501 25/01/2024 lala 1715005080WL094801 lala 00468 UBIN0539759 221 221 Processed 28/03/2024 038881219 lala UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-080-001/143-B
() 		1715005080NRG24240120241165503 25/01/2024 om prakash 1715005080WL094801 om prakash 00468 UBIN0539759 221 221 Processed 28/03/2024 038881219 omprakash UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-080-001/147
() 		1715005080NRG24240120241165504 25/01/2024 mahesh 1715005080WL094801 mahesh 00468 UBIN0539759 221 221 Processed 28/03/2024 038881219 mahesh UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-080-001/17-B
() 		1715005080NRG24240120241165505 25/01/2024 sangeeta saket 1715005080WL094801 sangeeta saket 00468 UBIN0539759 221 221 Processed 28/03/2024 038881219 sangeetasaket INDIA POST PAYMENTS BANK LIMITED(508528)
350 DEOSAR MP-15-005-080-001/18-A
() 		1715005080NRG24240120241165506 25/01/2024 phulbai 1715005080WL094801 phulbai 00468 UBIN0539759 221 221 Processed 28/03/2024 038881219 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
351 DEOSAR MP-15-005-080-001/203
() 		1715005080NRG24240120241165507 25/01/2024 MUKESH 1715005080WL094801 MUKESH 00468 UBIN0539759 221 221 Processed 28/03/2024 038881219 MUKESH UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-086-001/1-D
() 		1715005086NRG24250120241167647 25/01/2024 Phoolvati sahu 1715005086WL094924 Phoolvati sahu 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 Phoolvatisahu MADHYANCHAL GRAMIN BANK(607232)
353 DEOSAR MP-15-005-086-001/117-B
() 		1715005086NRG24250120241167649 25/01/2024 ramrati sahu 1715005086WL094924 ramrati sahu 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 ramratisahu UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-086-001/117-B
() 		1715005086NRG24250120241167648 25/01/2024 urmila sahu 1715005086WL094924 urmila sahu 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 urmilasahu UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-086-001/137
() 		1715005086NRG24250120241167651 25/01/2024 etwariya panika 1715005086WL094924 etwariya panika 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 etwariyapanika INDIA POST PAYMENTS BANK LIMITED(508528)
356 DEOSAR MP-15-005-086-001/137
() 		1715005086NRG24250120241167650 25/01/2024 ramdayal 1715005086WL094924 ramdayal 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 ramdayal AIRTEL PAYMENTS BANK LIMITED(990288)
357 DEOSAR MP-15-005-086-001/157-A
() 		1715005086NRG24250120241167652 25/01/2024 ramprasad singh 1715005086WL094924 ramprasad singh 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 ramprasadsingh UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-086-001/182
() 		1715005086NRG24250120241167655 25/01/2024 anarkali 1715005086WL094924 anarkali 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
359 DEOSAR MP-15-005-086-001/182
() 		1715005086NRG24250120241167654 25/01/2024 preetam lal 1715005086WL094924 preetam lal 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 preetamlal UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-086-001/21
() 		1715005086NRG24250120241167656 25/01/2024 ramraj 1715005086WL094924 ramraj 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 ramraj UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-086-001/21
() 		1715005086NRG24250120241167657 25/01/2024 sonakali 1715005086WL094924 sonakali 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 sonakali INDIA POST PAYMENTS BANK LIMITED(508528)
362 DEOSAR MP-15-005-086-001/232-A
() 		1715005086NRG24250120241167658 25/01/2024 Heera Lal sahu 1715005086WL094924 Heera Lal sahu 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 HeeraLalsahu UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-086-001/261
() 		1715005086NRG24250120241167660 25/01/2024 foolbai 1715005086WL094924 foolbai 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
364 DEOSAR MP-15-005-086-001/261
() 		1715005086NRG24250120241167659 25/01/2024 Rambhan kushwaha 1715005086WL094924 Rambhan kushwaha 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 Rambhankushwaha UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-086-001/336
() 		1715005086NRG24250120241167661 25/01/2024 devraj panika 1715005086WL094924 devraj panika 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 devrajpanika UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-086-001/336
() 		1715005086NRG24250120241167662 25/01/2024 Keshkali panika 1715005086WL094924 Keshkali panika 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 Keshkalipanika INDIA POST PAYMENTS BANK LIMITED(508528)
367 DEOSAR MP-15-005-086-001/341-A
() 		1715005086NRG24250120241167663 25/01/2024 bansgopal pathari 1715005086WL094924 bansgopal pathari 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 bansgopalpathari UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-086-001/342
() 		1715005086NRG24250120241167665 25/01/2024 mahabir 1715005086WL094925 mahabir 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 mahabir UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-086-001/342
() 		1715005086NRG24250120241167666 25/01/2024 mahahabeer 1715005086WL094925 mahahabeer 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 mahahabeer INDIA POST PAYMENTS BANK LIMITED(508528)
370 DEOSAR MP-15-005-086-001/349-A
() 		1715005086NRG24250120241167667 25/01/2024 aajeet 1715005086WL094925 aajeet 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 aajeet JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
371 DEOSAR MP-15-005-086-001/349-A
() 		1715005086NRG24250120241167668 25/01/2024 suman 1715005086WL094925 suman 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 suman UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-086-001/35
() 		1715005086NRG24250120241167669 25/01/2024 chandrika 1715005086WL094925 chandrika 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 chandrika UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-086-001/388-A
() 		1715005086NRG24250120241167671 25/01/2024 anshu sahu 1715005086WL094925 anshu sahu 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 anshusahu UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-086-001/388-A
() 		1715005086NRG24250120241167670 25/01/2024 jay kumar sahu 1715005086WL094925 jay kumar sahu 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 jaykumarsahu PUNJAB NATIONAL BANK(508568)
375 DEOSAR MP-15-005-086-001/394
() 		1715005086NRG24250120241167672 25/01/2024 sita kumari 1715005086WL094925 sita kumari 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 sitakumari INDIA POST PAYMENTS BANK LIMITED(508528)
376 DEOSAR MP-15-005-086-001/45
() 		1715005086NRG24250120241167673 25/01/2024 anjani 1715005086WL094925 anjani 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 anjani UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-086-001/45
() 		1715005086NRG24250120241167674 25/01/2024 hirondiya 1715005086WL094925 hirondiya 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 hirondiya INDIA POST PAYMENTS BANK LIMITED(508528)
378 DEOSAR MP-15-005-086-001/57
() 		1715005086NRG24250120241167675 25/01/2024 bhaiyalal 1715005086WL094925 bhaiyalal 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 bhaiyalal UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-086-001/57
() 		1715005086NRG24250120241167676 25/01/2024 chandrawati 1715005086WL094925 chandrawati 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
380 DEOSAR MP-15-005-086-001/87
() 		1715005086NRG24250120241167677 25/01/2024 gayatri 1715005086WL094925 gayatri 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 gayatri UNION BANK OF INDIA(508500)
381 DEOSAR MP-15-005-086-001/93
() 		1715005086NRG24250120241167679 25/01/2024 pushpa sahu 1715005086WL094925 pushpa sahu 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 pushpasahu INDIA POST PAYMENTS BANK LIMITED(508528)
382 DEOSAR MP-15-005-086-001/93
() 		1715005086NRG24250120241167678 25/01/2024 vinod 1715005086WL094925 vinod 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 vinod UNION BANK OF INDIA(508500)
383 DEOSAR MP-15-005-086-001/98
() 		1715005086NRG24250120241167680 25/01/2024 premlal 1715005086WL094925 premlal 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038881219 premlal UNION BANK OF INDIA(508500)
SubTotal 118014 118014
384 DEOSAR MP-15-005-008-001/1107
() 		1715005008NRG24240120241165467 25/01/2024 pooja sen 1715005008WL094800 pooja sen 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 poojasen UNION BANK OF INDIA(508500)
385 DEOSAR MP-15-005-008-001/1200
() 		1715005008NRG24240120241165468 25/01/2024 premlata baiga 1715005008WL094800 premlata baiga 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 premlatabaiga UNION BANK OF INDIA(508500)
386 DEOSAR MP-15-005-008-001/1238
() 		1715005008NRG24240120241165472 25/01/2024 ramkali singh gond 1715005008WL094800 ramkali singh gond 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 ramkalisinghgond UNION BANK OF INDIA(508500)
387 DEOSAR MP-15-005-008-001/187
() 		1715005008NRG24240120241165476 25/01/2024 sampati 1715005008WL094800 sampati 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 sampati UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-008-001/292
() 		1715005008NRG24240120241165477 25/01/2024 sudrshn 1715005008WL094800 sudrshn 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 sudrshn UNION BANK OF INDIA(508500)
389 DEOSAR MP-15-005-008-001/308-A
() 		1715005008NRG24240120241165478 25/01/2024 rajpal 1715005008WL094800 rajpal 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 rajpal UNION BANK OF INDIA(508500)
390 DEOSAR MP-15-005-008-001/407
() 		1715005008NRG24240120241165480 25/01/2024 shivnath 1715005008WL094800 shivnath 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 shivnath UNION BANK OF INDIA(508500)
391 DEOSAR MP-15-005-008-001/425-A
() 		1715005008NRG24240120241165481 25/01/2024 amarjeet 1715005008WL094800 amarjeet 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 amarjeet UNION BANK OF INDIA(508500)
392 DEOSAR MP-15-005-008-001/501
() 		1715005008NRG24240120241165482 25/01/2024 balika 1715005008WL094800 balika 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 balika UNION BANK OF INDIA(508500)
393 DEOSAR MP-15-005-008-001/520
() 		1715005008NRG24240120241165483 25/01/2024 vihari 1715005008WL094800 vihari 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 vihari UNION BANK OF INDIA(508500)
394 DEOSAR MP-15-005-008-001/561
() 		1715005008NRG24240120241165484 25/01/2024 rigbhadur 1715005008WL094800 rigbhadur 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 rigbhadur UNION BANK OF INDIA(508500)
395 DEOSAR MP-15-005-008-001/596
() 		1715005008NRG24240120241165485 25/01/2024 hrirdan 1715005008WL094800 hrirdan 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 hrirdan UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-008-001/633
() 		1715005008NRG24240120241165486 25/01/2024 chotku 1715005008WL094800 chotku 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 chotku UNION BANK OF INDIA(508500)
397 DEOSAR MP-15-005-008-001/68
() 		1715005008NRG24240120241165487 25/01/2024 banshpati 1715005008WL094800 banshpati 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 banshpati UNION BANK OF INDIA(508500)
398 DEOSAR MP-15-005-008-001/731
() 		1715005008NRG24240120241165489 25/01/2024 kashiram 1715005008WL094800 kashiram 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 kashiram FINO PAYMENTS BANK LTD(608001)
399 DEOSAR MP-15-005-008-001/761-A
() 		1715005008NRG24240120241165490 25/01/2024 lalji 1715005008WL094800 lalji 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 lalji STATE BANK OF INDIA(508548)
400 DEOSAR MP-15-005-008-001/81
() 		1715005008NRG24240120241165491 25/01/2024 vijay narayan 1715005008WL094800 vijay narayan 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 vijaynarayan UNION BANK OF INDIA(508500)
401 DEOSAR MP-15-005-008-001/917
() 		1715005008NRG24240120241165494 25/01/2024 aashish 1715005008WL094800 aashish 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 aashish UNION BANK OF INDIA(508500)
402 DEOSAR MP-15-005-008-001/919
() 		1715005008NRG24240120241165495 25/01/2024 lakhan singh 1715005008WL094800 lakhan singh 00468 UBIN0541770 663 663 Processed 28/03/2024 038881219 lakhansingh UNION BANK OF INDIA(508500)
403 DEOSAR MP-15-005-010-002/348
() 		1715005010NRG24230120241159094 25/01/2024 shivratan singh 1715005010WL094370 shivratan singh 00468 UBIN0541770 1547 1547 Processed 28/03/2024 038881219 shivratansingh UNION BANK OF INDIA(508500)
404 DEOSAR MP-15-005-010-004/7-B
() 		1715005010NRG24230120241159101 25/01/2024 harigulab singh 1715005010WL094370 harigulab singh 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 harigulabsingh UNION BANK OF INDIA(508500)
405 DEOSAR MP-15-005-012-001/112-D
() 		1715005012NRG24250120241168631 25/01/2024 Sunil Kumar Prajapati 1715005012WL095003 Sunil Kumar Prajapati 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 SunilKumarPrajapati UNION BANK OF INDIA(508500)
406 DEOSAR MP-15-005-012-001/1120-B
() 		1715005012NRG24250120241168632 25/01/2024 Devprasad 1715005012WL095003 Devprasad 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Devprasad UNION BANK OF INDIA(508500)
407 DEOSAR MP-15-005-012-001/1476-A
() 		1715005012NRG24250120241168636 25/01/2024 Devkali 1715005012WL095003 Devkali 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Devkali PUNJAB NATIONAL BANK(508568)
408 DEOSAR MP-15-005-012-001/238-C
() 		1715005012NRG24250120241168641 25/01/2024 Saroj Prajapati 1715005012WL095003 Saroj Prajapati 00468 UBIN0541770 1105 1105 Processed 28/03/2024 038881219 SarojPrajapati UNION BANK OF INDIA(508500)
409 DEOSAR MP-15-005-012-001/261-B
() 		1715005012NRG24250120241168644 25/01/2024 Pramod kumar singh 1715005012WL095003 Pramod kumar singh 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Pramodkumarsingh UNION BANK OF INDIA(508500)
410 DEOSAR MP-15-005-012-001/642-C
() 		1715005012NRG24250120241168651 25/01/2024 Vidya devi Prajapati 1715005012WL095003 Vidya devi Prajapati 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 VidyadeviPrajapati UNION BANK OF INDIA(508500)
411 DEOSAR MP-15-005-013-001/121
() 		1715005013NRG24250120241168513 25/01/2024 Sudbansh 1715005013WL094997 Sudbansh 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Sudbansh STATE BANK OF INDIA(508548)
412 DEOSAR MP-15-005-013-001/123
() 		1715005013NRG24250120241168514 25/01/2024 Phulmanti 1715005013WL094997 Phulmanti 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Phulmanti STATE BANK OF INDIA(508548)
413 DEOSAR MP-15-005-013-001/137-A
() 		1715005013NRG24250120241168420 25/01/2024 Devman 1715005013WL094991 Devman 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 Devman UNION BANK OF INDIA(508500)
414 DEOSAR MP-15-005-013-001/138
() 		1715005013NRG24250120241168421 25/01/2024 Keshkali 1715005013WL094991 Keshkali 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 Keshkali INDIAN BANK(607105)
415 DEOSAR MP-15-005-013-001/154
() 		1715005013NRG24250120241168316 25/01/2024 Jagdamba 1715005013WL094981 Jagdamba 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 Jagdamba UNION BANK OF INDIA(508500)
416 DEOSAR MP-15-005-013-001/154
() 		1715005013NRG24250120241168317 25/01/2024 Mankuvari 1715005013WL094981 Mankuvari 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 Mankuvari AIRTEL PAYMENTS BANK LIMITED(990288)
417 DEOSAR MP-15-005-013-001/155
() 		1715005013NRG24250120241168318 25/01/2024 Chhatramani 1715005013WL094981 Chhatramani 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 Chhatramani UNION BANK OF INDIA(508500)
418 DEOSAR MP-15-005-013-001/166
() 		1715005013NRG24250120241168320 25/01/2024 Rajendra 1715005013WL094981 Rajendra 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 Rajendra UNION BANK OF INDIA(508500)
419 DEOSAR MP-15-005-013-001/187
() 		1715005013NRG24250120241168422 25/01/2024 Premlal 1715005013WL094991 Premlal 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 Premlal UNION BANK OF INDIA(508500)
420 DEOSAR MP-15-005-013-001/204
() 		1715005013NRG24250120241168500 25/01/2024 Hirauaa 1715005013WL094996 Hirauaa 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Hirauaa UNION BANK OF INDIA(508500)
421 DEOSAR MP-15-005-013-001/240
() 		1715005013NRG24250120241168327 25/01/2024 Nirmala 1715005013WL094982 Nirmala 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Nirmala UNION BANK OF INDIA(508500)
422 DEOSAR MP-15-005-013-001/240
() 		1715005013NRG24250120241168326 25/01/2024 Ramlal 1715005013WL094982 Ramlal 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Ramlal UNION BANK OF INDIA(508500)
423 DEOSAR MP-15-005-013-001/284
() 		1715005013NRG24250120241168503 25/01/2024 Shivmangal 1715005013WL094996 Shivmangal 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Shivmangal UNION BANK OF INDIA(508500)
424 DEOSAR MP-15-005-013-001/284-A
() 		1715005013NRG24250120241168504 25/01/2024 Rajnarayan 1715005013WL094996 Rajnarayan 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Rajnarayan UNION BANK OF INDIA(508500)
425 DEOSAR MP-15-005-013-001/289-A
() 		1715005013NRG24250120241168439 25/01/2024 Mishrilal 1715005013WL094994 Mishrilal 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Mishrilal UNION BANK OF INDIA(508500)
426 DEOSAR MP-15-005-013-001/301-A
() 		1715005013NRG24250120241168440 25/01/2024 Ashok Kumar 1715005013WL094994 Ashok Kumar 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 AshokKumar UNION BANK OF INDIA(508500)
427 DEOSAR MP-15-005-013-001/316-A
() 		1715005013NRG24250120241168506 25/01/2024 Brihaspati 1715005013WL094996 Brihaspati 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Brihaspati UNION BANK OF INDIA(508500)
428 DEOSAR MP-15-005-013-001/369
() 		1715005013NRG24250120241168522 25/01/2024 shiv 1715005013WL094997 shiv 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 shiv STATE BANK OF INDIA(508548)
429 DEOSAR MP-15-005-013-001/385
() 		1715005013NRG24250120241168441 25/01/2024 Surjan 1715005013WL094994 Surjan 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Surjan UNION BANK OF INDIA(508500)
430 DEOSAR MP-15-005-013-001/42-A
() 		1715005013NRG24250120241168331 25/01/2024 Mayawati 1715005013WL094982 Mayawati 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Mayawati UNION BANK OF INDIA(508500)
431 DEOSAR MP-15-005-013-001/42-A
() 		1715005013NRG24250120241168330 25/01/2024 Nrayan 1715005013WL094982 Nrayan 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Nrayan UNION BANK OF INDIA(508500)
432 DEOSAR MP-15-005-013-001/429
() 		1715005013NRG24250120241168424 25/01/2024 Mahadev 1715005013WL094991 Mahadev 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 Mahadev MADHYANCHAL GRAMIN BANK(607232)
433 DEOSAR MP-15-005-013-001/429-A
() 		1715005013NRG24250120241168425 25/01/2024 kapilmuni 1715005013WL094991 kapilmuni 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 kapilmuni UNION BANK OF INDIA(508500)
434 DEOSAR MP-15-005-013-001/43
() 		1715005013NRG24250120241168332 25/01/2024 rajkali 1715005013WL094982 rajkali 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 rajkali UNION BANK OF INDIA(508500)
435 DEOSAR MP-15-005-013-001/440
() 		1715005013NRG24250120241168321 25/01/2024 Shivdas 1715005013WL094981 Shivdas 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 Shivdas UNION BANK OF INDIA(508500)
436 DEOSAR MP-15-005-013-001/440-B
() 		1715005013NRG24250120241168323 25/01/2024 Santosh 1715005013WL094981 Santosh 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 Santosh UNION BANK OF INDIA(508500)
437 DEOSAR MP-15-005-013-001/440-B
() 		1715005013NRG24250120241168324 25/01/2024 Sumitra 1715005013WL094981 Sumitra 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 Sumitra UNION BANK OF INDIA(508500)
438 DEOSAR MP-15-005-013-001/46-B
() 		1715005013NRG24250120241168523 25/01/2024 Ajma Bano 1715005013WL094997 Ajma Bano 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 AjmaBano STATE BANK OF INDIA(508548)
439 DEOSAR MP-15-005-013-001/47
() 		1715005013NRG24250120241168524 25/01/2024 Jaibun 1715005013WL094997 Jaibun 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Jaibun UNION BANK OF INDIA(508500)
440 DEOSAR MP-15-005-013-001/478-D
() 		1715005013NRG24250120241168426 25/01/2024 Tej pratap 1715005013WL094991 Tej pratap 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 Tejpratap UNION BANK OF INDIA(508500)
441 DEOSAR MP-15-005-013-001/49
() 		1715005013NRG24250120241168525 25/01/2024 Rabilan 1715005013WL094997 Rabilan 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Rabilan UNION BANK OF INDIA(508500)
442 DEOSAR MP-15-005-013-001/52
() 		1715005013NRG24250120241168529 25/01/2024 Chaurasiya 1715005013WL094997 Chaurasiya 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Chaurasiya UNION BANK OF INDIA(508500)
443 DEOSAR MP-15-005-013-001/52
() 		1715005013NRG24250120241168528 25/01/2024 Lalbhadur 1715005013WL094997 Lalbhadur 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Lalbhadur UNION BANK OF INDIA(508500)
444 DEOSAR MP-15-005-013-001/56
() 		1715005013NRG24250120241168427 25/01/2024 Ramkali 1715005013WL094991 Ramkali 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 Ramkali UNION BANK OF INDIA(508500)
445 DEOSAR MP-15-005-013-001/615-A
() 		1715005013NRG24250120241168444 25/01/2024 Ramji 1715005013WL094994 Ramji 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Ramji UNION BANK OF INDIA(508500)
446 DEOSAR MP-15-005-013-001/65-A
() 		1715005013NRG24250120241168532 25/01/2024 Chhote 1715005013WL094997 Chhote 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Chhote UNION BANK OF INDIA(508500)
447 DEOSAR MP-15-005-013-001/691
() 		1715005013NRG24250120241168533 25/01/2024 Sonmati 1715005013WL094997 Sonmati 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Sonmati UNION BANK OF INDIA(508500)
448 DEOSAR MP-15-005-013-001/9
() 		1715005013NRG24250120241168538 25/01/2024 Jaibun 1715005013WL094997 Jaibun 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Jaibun UNION BANK OF INDIA(508500)
449 DEOSAR MP-15-005-013-001/9-A
() 		1715005013NRG24250120241168539 25/01/2024 Mo Salim 1715005013WL094997 Mo Salim 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 MoSalim UNION BANK OF INDIA(508500)
450 DEOSAR MP-15-005-013-001/90
() 		1715005013NRG24250120241168509 25/01/2024 Ramkali 1715005013WL094996 Ramkali 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Ramkali UNION BANK OF INDIA(508500)
451 DEOSAR MP-15-005-013-001/902-B
() 		1715005013NRG24250120241168540 25/01/2024 Manti 1715005013WL094997 Manti 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Manti UNION BANK OF INDIA(508500)
452 DEOSAR MP-15-005-013-001/914
() 		1715005013NRG24250120241168447 25/01/2024 Shanti 1715005013WL094994 Shanti 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Shanti UNION BANK OF INDIA(508500)
453 DEOSAR MP-15-005-013-001/96
() 		1715005013NRG24250120241168544 25/01/2024 Pankali 1715005013WL094997 Pankali 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Pankali UNION BANK OF INDIA(508500)
454 DEOSAR MP-15-005-013-003/12-D
() 		1715005013NRG24250120241168448 25/01/2024 Lal ji 1715005013WL094994 Lal ji 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Lalji UNION BANK OF INDIA(508500)
455 DEOSAR MP-15-005-013-003/51
() 		1715005013NRG24250120241168452 25/01/2024 Shyamkali 1715005013WL094994 Shyamkali 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Shyamkali UNION BANK OF INDIA(508500)
456 DEOSAR MP-15-005-013-003/99-A
() 		1715005013NRG24250120241168454 25/01/2024 Ramlallu 1715005013WL094994 Ramlallu 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Ramlallu UNION BANK OF INDIA(508500)
457 DEOSAR MP-15-005-017-001/588
() 		1715005017NRG24250120241168198 25/01/2024 parmod 1715005017WL094959 parmod 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 parmod UNION BANK OF INDIA(508500)
458 DEOSAR MP-15-005-017-001/640
() 		1715005017NRG24250120241168180 25/01/2024 Dharmendra 1715005017WL094955 Dharmendra 00468 UBIN0541770 2652 2652 Processed 28/03/2024 038881219 Dharmendra INDIAN BANK(607105)
459 DEOSAR MP-15-005-017-001/640
() 		1715005017NRG24250120241168179 25/01/2024 kusumkali 1715005017WL094955 kusumkali 00468 UBIN0541770 2652 2652 Processed 28/03/2024 038881219 kusumkali UNION BANK OF INDIA(508500)
460 DEOSAR MP-15-005-017-001/665
() 		1715005017NRG24250120241168174 25/01/2024 Ramakant 1715005017WL094954 Ramakant 00468 UBIN0541770 3315 3315 Processed 28/03/2024 038881219 Ramakant UNION BANK OF INDIA(508500)
461 DEOSAR MP-15-005-017-001/681
() 		1715005017NRG24250120241168181 25/01/2024 Brijendra 1715005017WL094955 Brijendra 00468 UBIN0541770 2652 2652 Processed 28/03/2024 038881219 Brijendra UNION BANK OF INDIA(508500)
462 DEOSAR MP-15-005-017-001/766
() 		1715005017NRG24250120241168182 25/01/2024 anil 1715005017WL094955 anil 00468 UBIN0541770 3315 3315 Processed 28/03/2024 038881219 anil UNION BANK OF INDIA(508500)
463 DEOSAR MP-15-005-018-002/219-A
() 		1715005018NRG24240120241166132 25/01/2024 Rajendra 1715005018WL094829 Rajendra 00468 UBIN0541770 3094 3094 Processed 28/03/2024 038881219 Rajendra UNION BANK OF INDIA(508500)
464 DEOSAR MP-15-005-018-003/48
() 		1715005018NRG24240120241166137 25/01/2024 Shanti 1715005018WL094829 Shanti 00468 UBIN0541770 3094 3094 Processed 28/03/2024 038881219 Shanti UNION BANK OF INDIA(508500)
465 DEOSAR MP-15-005-019-002/308-A
() 		1715005019NRG24250120241166725 25/01/2024 bharat dubey 1715005019WL094883 bharat dubey 00468 UBIN0541770 2652 2652 Processed 28/03/2024 038881219 bharatdubey UNION BANK OF INDIA(508500)
466 DEOSAR MP-15-005-019-002/358
() 		1715005019NRG24250120241166729 25/01/2024 Ramjaan 1715005019WL094883 Ramjaan 00468 UBIN0541770 2652 2652 Processed 28/03/2024 038881219 Ramjaan INDIAN BANK(607105)
467 DEOSAR MP-15-005-019-002/532
() 		1715005019NRG24250120241166733 25/01/2024 tais mo 1715005019WL094883 tais mo 00468 UBIN0541770 2652 2652 Processed 28/03/2024 038881219 taismo STATE BANK OF INDIA(508548)
468 DEOSAR MP-15-005-019-002/532
() 		1715005019NRG24250120241166732 25/01/2024 tais mo 1715005019WL094883 tais mo 00468 UBIN0541770 2652 2652 Processed 28/03/2024 038881219 taismo UNION BANK OF INDIA(508500)
469 DEOSAR MP-15-005-019-002/534-A
() 		1715005019NRG24250120241166735 25/01/2024 Sabirun 1715005019WL094883 Sabirun 00468 UBIN0541770 2652 2652 Processed 28/03/2024 038881219 Sabirun UNION BANK OF INDIA(508500)
470 DEOSAR MP-15-005-019-002/735
() 		1715005019NRG24250120241166736 25/01/2024 mahendra 1715005019WL094883 mahendra 00468 UBIN0541770 2652 2652 Processed 28/03/2024 038881219 mahendra UNION BANK OF INDIA(508500)
471 DEOSAR MP-15-005-027-002/464
() 		1715005027NRG24250120241167887 25/01/2024 sita 1715005027WL094933 sita 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 sita UNION BANK OF INDIA(508500)
472 DEOSAR MP-15-005-027-002/464
() 		1715005027NRG24250120241167886 25/01/2024 sita 1715005027WL094933 sita 00468 UBIN0541770 442 442 Processed 28/03/2024 038881219 sita UNION BANK OF INDIA(508500)
473 DEOSAR MP-15-005-027-002/482-A
() 		1715005027NRG24250120241167889 25/01/2024 Dropati patel 1715005027WL094933 Dropati patel 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 Dropatipatel INDIAN BANK(607105)
474 DEOSAR MP-15-005-027-002/482-A
() 		1715005027NRG24250120241167891 25/01/2024 Dropati patel 1715005027WL094933 Dropati patel 00468 UBIN0541770 442 442 Processed 28/03/2024 038881219 Dropatipatel INDIAN BANK(607105)
475 DEOSAR MP-15-005-027-002/482-A
() 		1715005027NRG24250120241167890 25/01/2024 Sri niwash 1715005027WL094933 Sri niwash 00468 UBIN0541770 442 442 Processed 28/03/2024 038881219 Sriniwash INDIAN BANK(607105)
476 DEOSAR MP-15-005-027-002/482-A
() 		1715005027NRG24250120241167888 25/01/2024 Sri niwash 1715005027WL094933 Sri niwash 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 Sriniwash INDIAN BANK(607105)
477 DEOSAR MP-15-005-027-002/51-A
() 		1715005027NRG24250120241167893 25/01/2024 babuli 1715005027WL094933 babuli 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 babuli UNION BANK OF INDIA(508500)
478 DEOSAR MP-15-005-027-002/51-A
() 		1715005027NRG24250120241167892 25/01/2024 babuli 1715005027WL094933 babuli 00468 UBIN0541770 442 442 Processed 28/03/2024 038881219 babuli UNION BANK OF INDIA(508500)
479 DEOSAR MP-15-005-027-002/53-B
() 		1715005027NRG24250120241167894 25/01/2024 Rajjak mohammad 1715005027WL094933 Rajjak mohammad 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 Rajjakmohammad UNION BANK OF INDIA(508500)
480 DEOSAR MP-15-005-027-002/53-B
() 		1715005027NRG24250120241167896 25/01/2024 Rajjak mohammad 1715005027WL094933 Rajjak mohammad 00468 UBIN0541770 442 442 Processed 28/03/2024 038881219 Rajjakmohammad UNION BANK OF INDIA(508500)
481 DEOSAR MP-15-005-027-002/531
() 		1715005027NRG24250120241167898 25/01/2024 imanuddin 1715005027WL094933 imanuddin 00468 UBIN0541770 442 442 Processed 28/03/2024 038881219 imanuddin INDIAN BANK(607105)
482 DEOSAR MP-15-005-027-002/531
() 		1715005027NRG24250120241167900 25/01/2024 imanuddin 1715005027WL094933 imanuddin 00468 UBIN0541770 884 884 Processed 28/03/2024 038881219 imanuddin INDIAN BANK(607105)
483 DEOSAR MP-15-005-028-001/614
() 		1715005028NRG24250120241168547 25/01/2024 Jaibun Nisha 1715005028WL094999 Jaibun Nisha 00468 UBIN0541770 3315 3315 Processed 28/03/2024 038881219 JaibunNisha FINO PAYMENTS BANK LTD(608001)
484 DEOSAR MP-15-005-090-002/1033
() 		1715005090NRG24240120241166109 25/01/2024 shanti devi 1715005090WL094827 shanti devi 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 shantidevi INDIAN BANK(607105)
485 DEOSAR MP-15-005-090-002/1033
() 		1715005090NRG24240120241166110 25/01/2024 shanti devi 1715005090WL094827 shanti devi 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 shantidevi UNION BANK OF INDIA(508500)
486 DEOSAR MP-15-005-090-002/27
() 		1715005090NRG24240120241166087 25/01/2024 siva 1715005090WL094825 siva 00468 UBIN0541770 1547 1547 Processed 28/03/2024 038881219 siva UNION BANK OF INDIA(508500)
487 DEOSAR MP-15-005-090-002/621-B
() 		1715005090NRG24240120241166093 25/01/2024 ramnaresh 1715005090WL094825 ramnaresh 00468 UBIN0541770 1547 1547 Processed 28/03/2024 038881219 ramnaresh STATE BANK OF INDIA(508548)
488 DEOSAR MP-15-005-090-002/621-B
() 		1715005090NRG24240120241166094 25/01/2024 ramnaresh 1715005090WL094825 ramnaresh 00468 UBIN0541770 1547 1547 Processed 28/03/2024 038881219 ramnaresh UNION BANK OF INDIA(508500)
489 DEOSAR MP-15-005-090-002/785-A
() 		1715005090NRG24240120241166077 25/01/2024 aksha 1715005090WL094824 aksha 00468 UBIN0541770 1547 1547 Processed 28/03/2024 038881219 aksha UNION BANK OF INDIA(508500)
490 DEOSAR MP-15-005-090-002/785-A
() 		1715005090NRG24240120241166078 25/01/2024 aksha 1715005090WL094824 aksha 00468 UBIN0541770 1547 1547 Processed 28/03/2024 038881219 aksha INDIAN BANK(607105)
491 DEOSAR MP-15-005-090-002/999-A
() 		1715005090NRG24240120241166085 25/01/2024 Rahul kushawaha 1715005090WL094824 Rahul kushawaha 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Rahulkushawaha INDIAN BANK(607105)
492 DEOSAR MP-15-005-090-004/1023
() 		1715005090NRG24240120241166102 25/01/2024 karuna vishwakarma 1715005090WL094826 karuna vishwakarma 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 karunavishwakarma INDIAN BANK(607105)
493 DEOSAR MP-15-005-090-004/1023
() 		1715005090NRG24240120241166101 25/01/2024 krishna kumar viswkarma 1715005090WL094826 krishna kumar viswkarma 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 krishnakumarviswkarma INDIAN BANK(607105)
494 DEOSAR MP-15-005-090-004/261-D
() 		1715005090NRG24240120241166114 25/01/2024 mo rafik 1715005090WL094827 mo rafik 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 morafik UNION BANK OF INDIA(508500)
495 DEOSAR MP-15-005-090-004/39-A
() 		1715005090NRG24240120241166086 25/01/2024 rajesh singh 1715005090WL094824 rajesh singh 00468 UBIN0541770 1547 1547 Processed 28/03/2024 038881219 rajeshsingh UNION BANK OF INDIA(508500)
496 DEOSAR MP-15-005-090-004/65-C
() 		1715005090NRG24240120241166103 25/01/2024 ram milan 1715005090WL094826 ram milan 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 rammilan INDIAN BANK(607105)
497 DEOSAR MP-15-005-090-004/65-C
() 		1715005090NRG24240120241166118 25/01/2024 sayam kali 1715005090WL094827 sayam kali 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 sayamkali UNION BANK OF INDIA(508500)
498 DEOSAR MP-15-005-090-004/65-C
() 		1715005090NRG24240120241166117 25/01/2024 uday ram 1715005090WL094827 uday ram 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 udayram UNION BANK OF INDIA(508500)
499 DEOSAR MP-15-005-090-004/94-B
() 		1715005090NRG24240120241166108 25/01/2024 Munni 1715005090WL094826 Munni 00468 UBIN0541770 1326 1326 Processed 28/03/2024 038881219 Munni UNION BANK OF INDIA(508500)
500 DEOSAR MP-15-005-092-001/127
() 		1715005092NRG24240120241165815 25/01/2024 lalbahadur 1715005092WL094813 lalbahadur 00468 UBIN0541770 1105 1105 Processed 28/03/2024 038881219 lalbahadur UNION BANK OF INDIA(508500)
501 DEOSAR MP-15-005-092-001/88
() 		1715005092NRG24240120241165817 25/01/2024 Umakant bais 1715005092WL094813 Umakant bais 00468 UBIN0541770 1105 1105 Processed 28/03/2024 038881219 Umakantbais INDIAN BANK(607105)
502 DEOSAR MP-15-005-092-001/97
() 		1715005092NRG24240120241165819 25/01/2024 Urmila Devi 1715005092WL094813 Urmila Devi 00468 UBIN0541770 1105 1105 Processed 28/03/2024 038881219 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
503 DEOSAR MP-15-005-092-001/97-B
() 		1715005092NRG24240120241165821 25/01/2024 Shashi Kala Bais 1715005092WL094813 Shashi Kala Bais 00468 UBIN0541770 1105 1105 Processed 28/03/2024 038881219 ShashiKalaBais UNION BANK OF INDIA(508500)
504 DEOSAR MP-15-005-092-001/97-B
() 		1715005092NRG24240120241165820 25/01/2024 Sunil Kumar Bais 1715005092WL094813 Sunil Kumar Bais 00468 UBIN0541770 1105 1105 Processed 28/03/2024 038881219 SunilKumarBais STATE BANK OF INDIA(508548)
505 DEOSAR MP-15-005-092-001/97-C
() 		1715005092NRG24240120241165822 25/01/2024 Ganga Sagar Vaishy 1715005092WL094813 Ganga Sagar Vaishy 00468 UBIN0541770 1105 1105 Processed 28/03/2024 038881219 GangaSagarVaishy STATE BANK OF INDIA(508548)
506 DEOSAR MP-15-005-092-001/98-B
() 		1715005092NRG24240120241165825 25/01/2024 Giriraj Kevat 1715005092WL094813 Giriraj Kevat 00468 UBIN0541770 1105 1105 Processed 28/03/2024 038881219 GirirajKevat UNION BANK OF INDIA(508500)
507 DEOSAR MP-15-005-092-001/99-C
() 		1715005092NRG24240120241165826 25/01/2024 Bholaram Rawat 1715005092WL094813 Bholaram Rawat 00468 UBIN0541770 1105 1105 Processed 28/03/2024 038881219 BholaramRawat UNION BANK OF INDIA(508500)
508 DEOSAR MP-15-005-092-002/62-D
() 		1715005092NRG24240120241165830 25/01/2024 Kaushilya Bais 1715005092WL094813 Kaushilya Bais 00468 UBIN0541770 1105 1105 Processed 28/03/2024 038881219 KaushilyaBais AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 159341 159341
509 DEOSAR MP-15-005-045-002/108-A
() 		1715005050NRG24250120241168779 25/01/2024 bitti singh 1715005050WL095018 bitti singh 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 bittisingh UNION BANK OF INDIA(508500)
510 DEOSAR MP-15-005-045-002/12
() 		1715005050NRG24250120241168780 25/01/2024 bishesar singh 1715005050WL095018 bishesar singh 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 bishesarsingh UNION BANK OF INDIA(508500)
511 DEOSAR MP-15-005-045-002/12
() 		1715005050NRG24250120241168781 25/01/2024 fulmati singh 1715005050WL095018 fulmati singh 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 fulmatisingh UNION BANK OF INDIA(508500)
512 DEOSAR MP-15-005-045-002/15
() 		1715005050NRG24250120241168789 25/01/2024 shivmangal 1715005050WL095018 shivmangal 00468 UBIN0543667 1105 1105 Processed 28/03/2024 038881219 shivmangal UNION BANK OF INDIA(508500)
513 DEOSAR MP-15-005-045-002/34
() 		1715005050NRG24250120241168794 25/01/2024 sitakali 1715005050WL095018 sitakali 00468 UBIN0543667 1105 1105 Processed 28/03/2024 038881219 sitakali UNION BANK OF INDIA(508500)
514 DEOSAR MP-15-005-045-002/34-A
() 		1715005050NRG24250120241168795 25/01/2024 ramkali 1715005050WL095018 ramkali 00468 UBIN0543667 1105 1105 Processed 28/03/2024 038881219 ramkali MADHYANCHAL GRAMIN BANK(607232)
515 DEOSAR MP-15-005-045-002/36
() 		1715005050NRG24250120241168796 25/01/2024 kalavati singh 1715005050WL095018 kalavati singh 00468 UBIN0543667 1105 1105 Processed 28/03/2024 038881219 kalavatisingh UNION BANK OF INDIA(508500)
516 DEOSAR MP-15-005-045-002/46-A
() 		1715005050NRG24250120241168797 25/01/2024 babulal singh 1715005050WL095018 babulal singh 00468 UBIN0543667 1105 1105 Processed 28/03/2024 038881219 babulalsingh UNION BANK OF INDIA(508500)
517 DEOSAR MP-15-005-045-002/6
() 		1715005050NRG24250120241168798 25/01/2024 shribhan 1715005050WL095018 shribhan 00468 UBIN0543667 1105 1105 Processed 28/03/2024 038881219 shribhan UNION BANK OF INDIA(508500)
518 DEOSAR MP-15-005-045-002/77
() 		1715005050NRG24250120241168802 25/01/2024 bodharay 1715005050WL095018 bodharay 00468 UBIN0543667 1105 1105 Processed 28/03/2024 038881219 bodharay UNION BANK OF INDIA(508500)
519 DEOSAR MP-15-005-045-002/77-A
() 		1715005050NRG24250120241168803 25/01/2024 ram singh 1715005050WL095018 ram singh 00468 UBIN0543667 1105 1105 Processed 28/03/2024 038881219 ramsingh UNION BANK OF INDIA(508500)
520 DEOSAR MP-15-005-045-002/81
() 		1715005050NRG24250120241168804 25/01/2024 Manvati 1715005050WL095018 Manvati 00468 UBIN0543667 1105 1105 Processed 28/03/2024 038881219 Manvati UNION BANK OF INDIA(508500)
521 DEOSAR MP-15-005-046-001/194
() 		1715005046NRG24240120241162991 25/01/2024 devendra 1715005046WL094660 devendra 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 devendra UNION BANK OF INDIA(508500)
522 DEOSAR MP-15-005-046-001/194
() 		1715005046NRG24240120241166047 25/01/2024 devendra 1715005046WL094820 devendra 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 devendra UNION BANK OF INDIA(508500)
523 DEOSAR MP-15-005-046-001/194
() 		1715005046NRG24240120241166048 25/01/2024 kemla 1715005046WL094820 kemla 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 kemla UNION BANK OF INDIA(508500)
524 DEOSAR MP-15-005-046-001/194
() 		1715005046NRG24240120241162992 25/01/2024 kemla 1715005046WL094660 kemla 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 kemla UNION BANK OF INDIA(508500)
525 DEOSAR MP-15-005-046-001/626
() 		1715005046NRG24240120241166057 25/01/2024 Surya Prakash Gupta 1715005046WL094821 Surya Prakash Gupta 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 SuryaPrakashGupta MADHYANCHAL GRAMIN BANK(607232)
526 DEOSAR MP-15-005-046-001/629
() 		1715005046NRG24240120241162997 25/01/2024 Niraj Kumar gupta 1715005046WL094660 Niraj Kumar gupta 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 NirajKumargupta UNION BANK OF INDIA(508500)
527 DEOSAR MP-15-005-046-001/629
() 		1715005046NRG24240120241166053 25/01/2024 Niraj Kumar gupta 1715005046WL094820 Niraj Kumar gupta 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 NirajKumargupta UNION BANK OF INDIA(508500)
528 DEOSAR MP-15-005-046-001/630
() 		1715005046NRG24240120241166055 25/01/2024 Suraj Gupta 1715005046WL094820 Suraj Gupta 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 SurajGupta UNION BANK OF INDIA(508500)
529 DEOSAR MP-15-005-046-001/630
() 		1715005046NRG24240120241162999 25/01/2024 Suraj Gupta 1715005046WL094660 Suraj Gupta 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 SurajGupta UNION BANK OF INDIA(508500)
530 DEOSAR MP-15-005-050-001/112
() 		1715005050NRG24250120241168809 25/01/2024 laln 1715005050WL095018 laln 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 laln INDIAN BANK(607105)
531 DEOSAR MP-15-005-050-001/113-B
() 		1715005050NRG24250120241168811 25/01/2024 seshaman 1715005050WL095018 seshaman 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 seshaman UNION BANK OF INDIA(508500)
532 DEOSAR MP-15-005-050-001/113-B
() 		1715005050NRG24250120241168812 25/01/2024 seshaman 1715005050WL095018 seshaman 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 seshaman INDIAN BANK(607105)
533 DEOSAR MP-15-005-050-001/134
() 		1715005050NRG24250120241168817 25/01/2024 rajpal 1715005050WL095018 rajpal 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 rajpal UNION BANK OF INDIA(508500)
534 DEOSAR MP-15-005-050-001/138
() 		1715005050NRG24250120241167580 25/01/2024 ramlallu 1715005050WL094923 ramlallu 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 ramlallu STATE BANK OF INDIA(508548)
535 DEOSAR MP-15-005-050-001/146
() 		1715005050NRG24250120241167581 25/01/2024 babol 1715005050WL094923 babol 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 babol UNION BANK OF INDIA(508500)
536 DEOSAR MP-15-005-050-001/146
() 		1715005050NRG24250120241167582 25/01/2024 babool 1715005050WL094923 babool 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 babool INDIAN BANK(607105)
537 DEOSAR MP-15-005-050-001/148
() 		1715005050NRG24250120241168819 25/01/2024 bhagvan 1715005050WL095018 bhagvan 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 bhagvan UNION BANK OF INDIA(508500)
538 DEOSAR MP-15-005-050-001/149-A
() 		1715005050NRG24250120241168822 25/01/2024 bimal 1715005050WL095018 bimal 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 bimal UNION BANK OF INDIA(508500)
539 DEOSAR MP-15-005-050-001/16-C
() 		1715005050NRG24250120241168824 25/01/2024 ramdhani singh 1715005050WL095018 ramdhani singh 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 ramdhanisingh UNION BANK OF INDIA(508500)
540 DEOSAR MP-15-005-050-001/16-C
() 		1715005050NRG24250120241168825 25/01/2024 shyamvati singh 1715005050WL095018 shyamvati singh 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 shyamvatisingh INDIAN BANK(607105)
541 DEOSAR MP-15-005-050-001/169
() 		1715005050NRG24250120241168827 25/01/2024 ramdhani 1715005050WL095018 ramdhani 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 ramdhani UNION BANK OF INDIA(508500)
542 DEOSAR MP-15-005-050-001/174-A
() 		1715005050NRG24250120241167583 25/01/2024 foolmanti 1715005050WL094923 foolmanti 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 foolmanti UNION BANK OF INDIA(508500)
543 DEOSAR MP-15-005-050-001/181
() 		1715005050NRG24250120241168833 25/01/2024 surelal 1715005050WL095018 surelal 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 surelal UNION BANK OF INDIA(508500)
544 DEOSAR MP-15-005-050-001/182
() 		1715005050NRG24250120241168838 25/01/2024 bitti 1715005050WL095018 bitti 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 bitti INDIAN BANK(607105)
545 DEOSAR MP-15-005-050-001/183
() 		1715005050NRG24250120241168841 25/01/2024 gogal 1715005050WL095018 gogal 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 gogal UNION BANK OF INDIA(508500)
546 DEOSAR MP-15-005-050-001/184
() 		1715005050NRG24250120241168848 25/01/2024 dalvir 1715005050WL095018 dalvir 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 dalvir UNION BANK OF INDIA(508500)
547 DEOSAR MP-15-005-050-001/189
() 		1715005050NRG24250120241167588 25/01/2024 lalla 1715005050WL094923 lalla 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 lalla UNION BANK OF INDIA(508500)
548 DEOSAR MP-15-005-050-001/189-C
() 		1715005050NRG24250120241167590 25/01/2024 govrdhan urf uditnarayan 1715005050WL094923 govrdhan urf uditnarayan 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 govrdhanurfuditnarayan UNION BANK OF INDIA(508500)
549 DEOSAR MP-15-005-050-001/197
() 		1715005050NRG24250120241168850 25/01/2024 birjhu 1715005050WL095018 birjhu 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 birjhu UNION BANK OF INDIA(508500)
550 DEOSAR MP-15-005-050-001/226
() 		1715005050NRG24250120241167592 25/01/2024 kamal 1715005050WL094923 kamal 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 kamal UNION BANK OF INDIA(508500)
551 DEOSAR MP-15-005-050-001/24
() 		1715005050NRG24250120241168864 25/01/2024 rama 1715005050WL095018 rama 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 rama UNION BANK OF INDIA(508500)
552 DEOSAR MP-15-005-050-001/25
() 		1715005050NRG24250120241168868 25/01/2024 shyamsundar 1715005050WL095018 shyamsundar 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 shyamsundar INDIAN BANK(607105)
553 DEOSAR MP-15-005-050-001/26-A
() 		1715005050NRG24250120241168871 25/01/2024 meghai 1715005050WL095018 meghai 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 meghai INDIAN BANK(607105)
554 DEOSAR MP-15-005-050-001/27
() 		1715005050NRG24250120241168872 25/01/2024 prem hubblal 1715005050WL095018 prem hubblal 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 premhubblal UNION BANK OF INDIA(508500)
555 DEOSAR MP-15-005-050-001/51
() 		1715005050NRG24250120241168877 25/01/2024 babn 1715005050WL095018 babn 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 babn UNION BANK OF INDIA(508500)
556 DEOSAR MP-15-005-050-002/120
() 		1715005050NRG24250120241167603 25/01/2024 dharamjeet 1715005050WL094923 dharamjeet 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 dharamjeet UNION BANK OF INDIA(508500)
557 DEOSAR MP-15-005-050-002/120
() 		1715005050NRG24250120241167604 25/01/2024 santosiya 1715005050WL094923 santosiya 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 santosiya UNION BANK OF INDIA(508500)
558 DEOSAR MP-15-005-052-001/19
() 		1715005052NRG24240120241165868 25/01/2024 ramlakhan 1715005052WL094816 ramlakhan 00468 UBIN0543667 1326 1326 Processed 28/03/2024 038881219 ramlakhan INDIAN BANK(607105)
SubTotal 64311 64311
559 DEOSAR MP-15-005-050-001/27-A
() 		1715005050NRG24250120241168874 25/01/2024 Pankali Singh 1715005050WL095018 Pankali Singh 00468 UBIN0545252 1326 1326 Processed 28/03/2024 038881219 PankaliSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
560 DEOSAR MP-15-005-027-002/53-B
() 		1715005027NRG24250120241167897 25/01/2024 khusbu nish 1715005027WL094933 khusbu nish 00468 UBIN0549045 442 442 Processed 28/03/2024 038881219 khusbunish UNION BANK OF INDIA(508500)
561 DEOSAR MP-15-005-027-002/53-B
() 		1715005027NRG24250120241167895 25/01/2024 khusbu nish 1715005027WL094933 khusbu nish 00468 UBIN0549045 884 884 Processed 28/03/2024 038881219 khusbunish UNION BANK OF INDIA(508500)
562 DEOSAR MP-15-005-030-001/447
() 		1715005030NRG24250120241166251 25/01/2024 Sughari Devi 1715005030WL094849 Sughari Devi 00468 UBIN0549045 1326 1326 Processed 28/03/2024 038881219 SughariDevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
563 DEOSAR MP-15-005-008-001/1220
() 		1715005008NRG24240120241165471 25/01/2024 kunjalal 1715005008WL094800 kunjalal 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 kunjalal UNION BANK OF INDIA(508500)
564 DEOSAR MP-15-005-008-001/1246
() 		1715005008NRG24240120241165473 25/01/2024 sitakali 1715005008WL094800 sitakali 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 sitakali UNION BANK OF INDIA(508500)
565 DEOSAR MP-15-005-008-001/1252
() 		1715005008NRG24240120241165475 25/01/2024 sunita singh 1715005008WL094800 sunita singh 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 sunitasingh UNION BANK OF INDIA(508500)
566 DEOSAR MP-15-005-045-002/12
() 		1715005050NRG24250120241168784 25/01/2024 mankumari singh 1715005050WL095018 mankumari singh 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 mankumarisingh UNION BANK OF INDIA(508500)
567 DEOSAR MP-15-005-045-002/25
() 		1715005050NRG24250120241168792 25/01/2024 fulbai singh 1715005050WL095018 fulbai singh 00468 UBIN0554341 1105 1105 Processed 28/03/2024 038881219 fulbaisingh UNION BANK OF INDIA(508500)
568 DEOSAR MP-15-005-045-002/68
() 		1715005050NRG24250120241168799 25/01/2024 kunti 1715005050WL095018 kunti 00468 UBIN0554341 1105 1105 Processed 28/03/2024 038881219 kunti UNION BANK OF INDIA(508500)
569 DEOSAR MP-15-005-045-002/68-D
() 		1715005050NRG24250120241168800 25/01/2024 premvati singh 1715005050WL095018 premvati singh 00468 UBIN0554341 1105 1105 Processed 28/03/2024 038881219 premvatisingh UNION BANK OF INDIA(508500)
570 DEOSAR MP-15-005-045-002/85
() 		1715005050NRG24250120241168806 25/01/2024 phulmati singh 1715005050WL095018 phulmati singh 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 phulmatisingh UNION BANK OF INDIA(508500)
571 DEOSAR MP-15-005-045-002/94
() 		1715005050NRG24250120241168807 25/01/2024 sonmati singh 1715005050WL095018 sonmati singh 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 sonmatisingh UNION BANK OF INDIA(508500)
572 DEOSAR MP-15-005-046-001/629
() 		1715005046NRG24240120241162998 25/01/2024 Poonam Gupta 1715005046WL094660 Poonam Gupta 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 PoonamGupta UNION BANK OF INDIA(508500)
573 DEOSAR MP-15-005-046-001/629
() 		1715005046NRG24240120241166054 25/01/2024 Poonam Gupta 1715005046WL094820 Poonam Gupta 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 PoonamGupta UNION BANK OF INDIA(508500)
574 DEOSAR MP-15-005-050-001/133
() 		1715005050NRG24250120241168815 25/01/2024 devmari 1715005050WL095018 devmari 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 devmari UNION BANK OF INDIA(508500)
575 DEOSAR MP-15-005-050-001/133
() 		1715005050NRG24250120241168816 25/01/2024 sahab lal singh 1715005050WL095018 sahab lal singh 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 sahablalsingh UNION BANK OF INDIA(508500)
576 DEOSAR MP-15-005-050-001/148-B
() 		1715005050NRG24250120241168821 25/01/2024 dhanpat singh 1715005050WL095018 dhanpat singh 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 dhanpatsingh UNION BANK OF INDIA(508500)
577 DEOSAR MP-15-005-050-001/168
() 		1715005050NRG24250120241168826 25/01/2024 fulmati 1715005050WL095018 fulmati 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 fulmati UNION BANK OF INDIA(508500)
578 DEOSAR MP-15-005-050-001/169
() 		1715005050NRG24250120241168828 25/01/2024 manmati 1715005050WL095018 manmati 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 manmati INDIAN BANK(607105)
579 DEOSAR MP-15-005-050-001/171-B
() 		1715005050NRG24250120241168832 25/01/2024 fulmati singh 1715005050WL095018 fulmati singh 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 fulmatisingh UNION BANK OF INDIA(508500)
580 DEOSAR MP-15-005-050-001/181-B
() 		1715005050NRG24250120241168835 25/01/2024 anarkali 1715005050WL095018 anarkali 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 anarkali UNION BANK OF INDIA(508500)
581 DEOSAR MP-15-005-050-001/181-C
() 		1715005050NRG24250120241168837 25/01/2024 parwati singh 1715005050WL095018 parwati singh 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 parwatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
582 DEOSAR MP-15-005-050-001/182-A
() 		1715005050NRG24250120241168840 25/01/2024 munnibai 1715005050WL095018 munnibai 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 munnibai UNION BANK OF INDIA(508500)
583 DEOSAR MP-15-005-050-001/183-C
() 		1715005050NRG24250120241168847 25/01/2024 parwati singh 1715005050WL095018 parwati singh 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 parwatisingh UNION BANK OF INDIA(508500)
584 DEOSAR MP-15-005-050-001/220-A
() 		1715005050NRG24250120241168861 25/01/2024 kushumkali singh 1715005050WL095018 kushumkali singh 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 kushumkalisingh INDIAN BANK(607105)
585 DEOSAR MP-15-005-050-001/24-B
() 		1715005050NRG24250120241168867 25/01/2024 kausilya 1715005050WL095018 kausilya 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 kausilya UNION BANK OF INDIA(508500)
586 DEOSAR MP-15-005-050-001/24-B
() 		1715005050NRG24250120241168866 25/01/2024 manrup panika 1715005050WL095018 manrup panika 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 manruppanika UNION BANK OF INDIA(508500)
587 DEOSAR MP-15-005-050-001/26
() 		1715005050NRG24250120241168870 25/01/2024 parwati singh 1715005050WL095018 parwati singh 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 parwatisingh UNION BANK OF INDIA(508500)
588 DEOSAR MP-15-005-050-001/6
() 		1715005050NRG24250120241168880 25/01/2024 delkumari 1715005050WL095018 delkumari 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 delkumari UNION BANK OF INDIA(508500)
589 DEOSAR MP-15-005-050-002/102-A
() 		1715005050NRG24250120241167595 25/01/2024 sobhan 1715005050WL094923 sobhan 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 sobhan UNION BANK OF INDIA(508500)
590 DEOSAR MP-15-005-050-002/108
() 		1715005050NRG24250120241167597 25/01/2024 ramraj 1715005050WL094923 ramraj 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 ramraj UNION BANK OF INDIA(508500)
591 DEOSAR MP-15-005-050-002/117-B
() 		1715005050NRG24250120241167601 25/01/2024 suresh 1715005050WL094923 suresh 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 suresh UNION BANK OF INDIA(508500)
592 DEOSAR MP-15-005-050-002/127-C
() 		1715005050NRG24250120241167605 25/01/2024 panpati 1715005050WL094923 panpati 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 panpati UNION BANK OF INDIA(508500)
593 DEOSAR MP-15-005-050-002/129-A
() 		1715005050NRG24250120241167606 25/01/2024 ramlallu 1715005050WL094923 ramlallu 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 ramlallu INDIA POST PAYMENTS BANK LIMITED(508528)
594 DEOSAR MP-15-005-050-002/13
() 		1715005050NRG24250120241167608 25/01/2024 hiralal 1715005050WL094923 hiralal 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 hiralal UNION BANK OF INDIA(508500)
595 DEOSAR MP-15-005-050-002/13
() 		1715005050NRG24250120241167609 25/01/2024 munni 1715005050WL094923 munni 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 munni INDIAN BANK(607105)
596 DEOSAR MP-15-005-050-002/152
() 		1715005050NRG24250120241167611 25/01/2024 shivprasad 1715005050WL094923 shivprasad 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 shivprasad UNION BANK OF INDIA(508500)
597 DEOSAR MP-15-005-050-002/152
() 		1715005050NRG24250120241167612 25/01/2024 shyamvati 1715005050WL094923 shyamvati 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
598 DEOSAR MP-15-005-050-002/179
() 		1715005050NRG24250120241167613 25/01/2024 Baburam 1715005050WL094923 Baburam 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 Baburam UNION BANK OF INDIA(508500)
599 DEOSAR MP-15-005-050-002/199
() 		1715005050NRG24250120241167615 25/01/2024 rangilal 1715005050WL094923 rangilal 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 rangilal UNION BANK OF INDIA(508500)
600 DEOSAR MP-15-005-050-002/208
() 		1715005050NRG24250120241167617 25/01/2024 vijay 1715005050WL094923 vijay 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 vijay INDIAN BANK(607105)
601 DEOSAR MP-15-005-050-002/208
() 		1715005050NRG24250120241167616 25/01/2024 vijay 1715005050WL094923 vijay 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
602 DEOSAR MP-15-005-050-002/212
() 		1715005050NRG24250120241167619 25/01/2024 ramcharan sahu 1715005050WL094923 ramcharan sahu 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 ramcharansahu INDIA POST PAYMENTS BANK LIMITED(508528)
603 DEOSAR MP-15-005-050-002/23-A
() 		1715005050NRG24250120241167621 25/01/2024 shonsay 1715005050WL094923 shonsay 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 shonsay UNION BANK OF INDIA(508500)
604 DEOSAR MP-15-005-050-002/29-A
() 		1715005050NRG24250120241167622 25/01/2024 satysagar sahu 1715005050WL094923 satysagar sahu 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 satysagarsahu UNION BANK OF INDIA(508500)
605 DEOSAR MP-15-005-050-002/40
() 		1715005050NRG24250120241167625 25/01/2024 jagjiwan 1715005050WL094923 jagjiwan 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 jagjiwan UNION BANK OF INDIA(508500)
606 DEOSAR MP-15-005-050-002/46
() 		1715005050NRG24250120241167626 25/01/2024 lalbahadur 1715005050WL094923 lalbahadur 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 lalbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
607 DEOSAR MP-15-005-050-002/46-A
() 		1715005050NRG24250120241167627 25/01/2024 lalpratap 1715005050WL094923 lalpratap 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 lalpratap UNION BANK OF INDIA(508500)
608 DEOSAR MP-15-005-050-002/46-B
() 		1715005050NRG24250120241167628 25/01/2024 lalbihari singh 1715005050WL094923 lalbihari singh 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 lalbiharisingh UNION BANK OF INDIA(508500)
609 DEOSAR MP-15-005-050-002/48-A
() 		1715005050NRG24250120241167630 25/01/2024 lalman singh 1715005050WL094923 lalman singh 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 lalmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
610 DEOSAR MP-15-005-050-002/52
() 		1715005050NRG24250120241167631 25/01/2024 lalan 1715005050WL094923 lalan 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 lalan UNION BANK OF INDIA(508500)
611 DEOSAR MP-15-005-050-002/52-B
() 		1715005050NRG24250120241167633 25/01/2024 sirpat 1715005050WL094923 sirpat 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 sirpat UNION BANK OF INDIA(508500)
612 DEOSAR MP-15-005-050-002/53
() 		1715005050NRG24250120241167634 25/01/2024 devmurat 1715005050WL094923 devmurat 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 devmurat UNION BANK OF INDIA(508500)
613 DEOSAR MP-15-005-050-002/55
() 		1715005050NRG24250120241167635 25/01/2024 birbahadur 1715005050WL094923 birbahadur 00468 UBIN0554341 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 DEOSAR MP-15-005-050-002/55-A
() 		1715005050NRG24250120241167637 25/01/2024 suvendra singh 1715005050WL094923 suvendra singh 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 suvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
615 DEOSAR MP-15-005-050-002/56
() 		1715005050NRG24250120241167638 25/01/2024 rahgvendra 1715005050WL094923 rahgvendra 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 rahgvendra UNION BANK OF INDIA(508500)
616 DEOSAR MP-15-005-050-002/56
() 		1715005050NRG24250120241167639 25/01/2024 rahgvendra 1715005050WL094923 rahgvendra 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 rahgvendra INDIA POST PAYMENTS BANK LIMITED(508528)
617 DEOSAR MP-15-005-050-002/81
() 		1715005050NRG24250120241167640 25/01/2024 kauleshvar 1715005050WL094923 kauleshvar 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 kauleshvar UNION BANK OF INDIA(508500)
618 DEOSAR MP-15-005-050-002/90
() 		1715005050NRG24250120241167642 25/01/2024 aasha devi 1715005050WL094923 aasha devi 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 aashadevi UNION BANK OF INDIA(508500)
619 DEOSAR MP-15-005-050-002/90
() 		1715005050NRG24250120241167641 25/01/2024 devidayal vaishya 1715005050WL094923 devidayal vaishya 00468 UBIN0554341 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 DEOSAR MP-15-005-050-002/95
() 		1715005050NRG24250120241167644 25/01/2024 ramlal 1715005050WL094923 ramlal 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 ramlal UNION BANK OF INDIA(508500)
621 DEOSAR MP-15-005-050-002/95
() 		1715005050NRG24250120241167643 25/01/2024 sobhanath 1715005050WL094923 sobhanath 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 sobhanath UNION BANK OF INDIA(508500)
622 DEOSAR MP-15-005-052-001/101
() 		1715005052NRG24240120241165861 25/01/2024 biragu 1715005052WL094816 biragu 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 biragu UNION BANK OF INDIA(508500)
623 DEOSAR MP-15-005-052-001/101
() 		1715005052NRG24240120241165862 25/01/2024 biragu 1715005052WL094816 biragu 00468 UBIN0554341 1326 1326 Processed 29/03/2024 038881219 biragu CENTRAL BANK OF INDIA(607115)
624 DEOSAR MP-15-005-052-001/102
() 		1715005052NRG24240120241165863 25/01/2024 lale 1715005052WL094816 lale 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 lale UNION BANK OF INDIA(508500)
625 DEOSAR MP-15-005-052-001/102
() 		1715005052NRG24240120241165864 25/01/2024 lale 1715005052WL094816 lale 00468 UBIN0554341 1326 1326 Processed 29/03/2024 038881219 lale CENTRAL BANK OF INDIA(607115)
626 DEOSAR MP-15-005-052-001/127
() 		1715005052NRG24240120241165865 25/01/2024 Banslal 1715005052WL094816 Banslal 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 Banslal UNION BANK OF INDIA(508500)
627 DEOSAR MP-15-005-052-001/127
() 		1715005052NRG24240120241165866 25/01/2024 Banslal 1715005052WL094816 Banslal 00468 UBIN0554341 1326 1326 Processed 29/03/2024 038881219 Banslal CENTRAL BANK OF INDIA(607115)
628 DEOSAR MP-15-005-052-001/19
() 		1715005052NRG24240120241165867 25/01/2024 Manikchand 1715005052WL094816 Manikchand 00468 UBIN0554341 1326 1326 Processed 29/03/2024 038881219 Manikchand CENTRAL BANK OF INDIA(607115)
629 DEOSAR MP-15-005-052-001/225
() 		1715005052NRG24240120241165870 25/01/2024 maheandr 1715005052WL094816 maheandr 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 maheandr UNION BANK OF INDIA(508500)
630 DEOSAR MP-15-005-052-001/273-A
() 		1715005052NRG24240120241165871 25/01/2024 Ramesh chand 1715005052WL094816 Ramesh chand 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 Rameshchand MADHYANCHAL GRAMIN BANK(607232)
631 DEOSAR MP-15-005-052-001/425-B
() 		1715005052NRG24240120241165873 25/01/2024 krishnapratap 1715005052WL094816 krishnapratap 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 krishnapratap INDIA POST PAYMENTS BANK LIMITED(508528)
632 DEOSAR MP-15-005-052-001/425-B
() 		1715005052NRG24240120241165874 25/01/2024 krishnapratap 1715005052WL094816 krishnapratap 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 krishnapratap INDIA POST PAYMENTS BANK LIMITED(508528)
633 DEOSAR MP-15-005-052-001/89
() 		1715005052NRG24240120241165877 25/01/2024 ramsingh 1715005052WL094816 ramsingh 00468 UBIN0554341 1326 1326 Processed 29/03/2024 038881219 ramsingh CENTRAL BANK OF INDIA(607115)
634 DEOSAR MP-15-005-065-001/123-C
() 		1715005065NRG24250120241168074 25/01/2024 satrudhan 1715005065WL094946 satrudhan 00468 UBIN0554341 442 442 Processed 28/03/2024 038881219 satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
635 DEOSAR MP-15-005-065-001/34-D
() 		1715005065NRG24250120241168075 25/01/2024 Krishnakant 1715005065WL094946 Krishnakant 00468 UBIN0554341 442 442 Processed 28/03/2024 038881219 Krishnakant UNION BANK OF INDIA(508500)
636 DEOSAR MP-15-005-065-002/49
() 		1715005065NRG24250120241168072 25/01/2024 govind 1715005065WL094945 govind 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 govind UNION BANK OF INDIA(508500)
637 DEOSAR MP-15-005-065-002/75
() 		1715005065NRG24250120241168073 25/01/2024 janaki 1715005065WL094945 janaki 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 janaki UNION BANK OF INDIA(508500)
638 DEOSAR MP-15-005-065-003/332
() 		1715005065NRG24250120241168071 25/01/2024 amit 1715005065WL094944 amit 00468 UBIN0554341 3315 3315 Processed 28/03/2024 038881219 amit MADHYANCHAL GRAMIN BANK(607232)
639 DEOSAR MP-15-005-068-001/102
() 		1715005068NRG24250120241167823 25/01/2024 lallu 1715005068WL094931 lallu 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 lallu UNION BANK OF INDIA(508500)
640 DEOSAR MP-15-005-068-001/119
() 		1715005068NRG24250120241167824 25/01/2024 nandlal 1715005068WL094931 nandlal 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 nandlal UNION BANK OF INDIA(508500)
641 DEOSAR MP-15-005-068-001/130
() 		1715005068NRG24250120241167825 25/01/2024 vijay bahadur 1715005068WL094931 vijay bahadur 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 vijaybahadur UNION BANK OF INDIA(508500)
642 DEOSAR MP-15-005-068-001/132
() 		1715005068NRG24250120241167826 25/01/2024 HEERA 1715005068WL094931 HEERA 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 HEERA UNION BANK OF INDIA(508500)
643 DEOSAR MP-15-005-068-001/134
() 		1715005068NRG24250120241167827 25/01/2024 jamahir 1715005068WL094931 jamahir 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 jamahir UNION BANK OF INDIA(508500)
644 DEOSAR MP-15-005-068-001/155-A
() 		1715005068NRG24250120241167830 25/01/2024 SUMVATI 1715005068WL094931 SUMVATI 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 SUMVATI MADHYANCHAL GRAMIN BANK(607232)
645 DEOSAR MP-15-005-068-001/164
() 		1715005068NRG24250120241167831 25/01/2024 Meera Bai Singh 1715005068WL094931 Meera Bai Singh 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 MeeraBaiSingh UNION BANK OF INDIA(508500)
646 DEOSAR MP-15-005-068-001/166
() 		1715005068NRG24250120241167833 25/01/2024 babiya 1715005068WL094931 babiya 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 babiya UNION BANK OF INDIA(508500)
647 DEOSAR MP-15-005-068-001/169
() 		1715005068NRG24250120241167835 25/01/2024 asharfilal 1715005068WL094931 asharfilal 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 asharfilal UNION BANK OF INDIA(508500)
648 DEOSAR MP-15-005-068-001/176
() 		1715005068NRG24250120241167837 25/01/2024 RAMCHARAN 1715005068WL094931 RAMCHARAN 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 RAMCHARAN UNION BANK OF INDIA(508500)
649 DEOSAR MP-15-005-068-001/177
() 		1715005068NRG24250120241167838 25/01/2024 BANSHBAHADUR 1715005068WL094931 BANSHBAHADUR 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 BANSHBAHADUR UNION BANK OF INDIA(508500)
650 DEOSAR MP-15-005-068-001/18
() 		1715005068NRG24250120241167839 25/01/2024 GULAB 1715005068WL094931 GULAB 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 GULAB UNION BANK OF INDIA(508500)
651 DEOSAR MP-15-005-068-001/193-C
() 		1715005068NRG24250120241167840 25/01/2024 panjab singh 1715005068WL094931 panjab singh 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 panjabsingh UNION BANK OF INDIA(508500)
652 DEOSAR MP-15-005-068-001/204
() 		1715005068NRG24250120241167841 25/01/2024 jaan singh 1715005068WL094931 jaan singh 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 jaansingh UNION BANK OF INDIA(508500)
653 DEOSAR MP-15-005-068-001/213
() 		1715005068NRG24250120241167842 25/01/2024 heerakali 1715005068WL094931 heerakali 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 heerakali MADHYANCHAL GRAMIN BANK(607232)
654 DEOSAR MP-15-005-068-001/218
() 		1715005068NRG24250120241167843 25/01/2024 rajbhavan 1715005068WL094931 rajbhavan 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 rajbhavan MADHYANCHAL GRAMIN BANK(607232)
655 DEOSAR MP-15-005-068-001/218
() 		1715005068NRG24250120241167844 25/01/2024 RAJKALI 1715005068WL094931 RAJKALI 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 RAJKALI UNION BANK OF INDIA(508500)
656 DEOSAR MP-15-005-068-001/222-A
() 		1715005068NRG24250120241167847 25/01/2024 DADULAL 1715005068WL094931 DADULAL 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 DADULAL UNION BANK OF INDIA(508500)
657 DEOSAR MP-15-005-068-001/222-A
() 		1715005068NRG24250120241167848 25/01/2024 ramkali 1715005068WL094931 ramkali 00468 UBIN0554341 221 221 Processed 28/03/2024 038881219 ramkali UNION BANK OF INDIA(508500)
658 DEOSAR MP-15-005-068-001/225
() 		1715005068NRG24250120241167849 25/01/2024 adhup 1715005068WL094931 adhup 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 adhup UNION BANK OF INDIA(508500)
659 DEOSAR MP-15-005-068-001/238
() 		1715005068NRG24250120241167850 25/01/2024 punjab 1715005068WL094931 punjab 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 punjab UNION BANK OF INDIA(508500)
660 DEOSAR MP-15-005-068-001/238-A
() 		1715005068NRG24250120241167851 25/01/2024 RAGHURAJ 1715005068WL094931 RAGHURAJ 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 RAGHURAJ UNION BANK OF INDIA(508500)
661 DEOSAR MP-15-005-068-001/25-B
() 		1715005068NRG24250120241167853 25/01/2024 JEETRAY 1715005068WL094931 JEETRAY 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 JEETRAY UNION BANK OF INDIA(508500)
662 DEOSAR MP-15-005-068-001/262-D
() 		1715005068NRG24250120241167854 25/01/2024 Dashrath singh 1715005068WL094931 Dashrath singh 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 Dashrathsingh UNION BANK OF INDIA(508500)
663 DEOSAR MP-15-005-068-001/265
() 		1715005068NRG24250120241167855 25/01/2024 ragunath 1715005068WL094931 ragunath 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 ragunath UNION BANK OF INDIA(508500)
664 DEOSAR MP-15-005-068-001/269-A
() 		1715005068NRG24250120241167858 25/01/2024 HARIMANGAL 1715005068WL094931 HARIMANGAL 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 HARIMANGAL UNION BANK OF INDIA(508500)
665 DEOSAR MP-15-005-068-001/269-A
() 		1715005068NRG24250120241167859 25/01/2024 HARIMANGAL 1715005068WL094931 HARIMANGAL 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 HARIMANGAL UNION BANK OF INDIA(508500)
666 DEOSAR MP-15-005-068-001/29
() 		1715005068NRG24250120241167860 25/01/2024 suresh 1715005068WL094931 suresh 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 suresh UNION BANK OF INDIA(508500)
667 DEOSAR MP-15-005-068-001/313-A
() 		1715005068NRG24250120241167861 25/01/2024 Pushpraj 1715005068WL094931 Pushpraj 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 Pushpraj UNION BANK OF INDIA(508500)
668 DEOSAR MP-15-005-068-001/315-B
() 		1715005068NRG24250120241167862 25/01/2024 RAJBHUVAN 1715005068WL094931 RAJBHUVAN 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 RAJBHUVAN UNION BANK OF INDIA(508500)
669 DEOSAR MP-15-005-068-001/66-B
() 		1715005068NRG24250120241167865 25/01/2024 shyamkali 1715005068WL094931 shyamkali 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 shyamkali UNION BANK OF INDIA(508500)
670 DEOSAR MP-15-005-068-001/96-A
() 		1715005068NRG24250120241167868 25/01/2024 kuvarey 1715005068WL094931 kuvarey 00468 UBIN0554341 663 663 Processed 28/03/2024 038881219 kuvarey UNION BANK OF INDIA(508500)
671 DEOSAR MP-15-005-073-001/102-A
() 		1715005073NRG24250120241168764 25/01/2024 gayatri 1715005073WL095017 gayatri 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 gayatri UNION BANK OF INDIA(508500)
672 DEOSAR MP-15-005-073-001/103
() 		1715005073NRG24250120241168765 25/01/2024 janaklal 1715005073WL095017 janaklal 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 janaklal UNION BANK OF INDIA(508500)
673 DEOSAR MP-15-005-073-001/107
() 		1715005073NRG24250120241168766 25/01/2024 lakhpati 1715005073WL095017 lakhpati 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 lakhpati UNION BANK OF INDIA(508500)
674 DEOSAR MP-15-005-073-001/116-A
() 		1715005073NRG24250120241168768 25/01/2024 kamalpati 1715005073WL095017 kamalpati 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 kamalpati PUNJAB NATIONAL BANK(508568)
675 DEOSAR MP-15-005-073-001/116-B
() 		1715005073NRG24250120241168769 25/01/2024 lalpati 1715005073WL095017 lalpati 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 lalpati UNION BANK OF INDIA(508500)
676 DEOSAR MP-15-005-073-001/116-B
() 		1715005073NRG24250120241168770 25/01/2024 lalpati 1715005073WL095017 lalpati 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 lalpati MADHYANCHAL GRAMIN BANK(607232)
677 DEOSAR MP-15-005-073-001/131-A
() 		1715005073NRG24250120241168704 25/01/2024 jagjiwan 1715005073WL095013 jagjiwan 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 jagjiwan UNION BANK OF INDIA(508500)
678 DEOSAR MP-15-005-073-001/132
() 		1715005073NRG24250120241168705 25/01/2024 kewalbhan 1715005073WL095013 kewalbhan 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 kewalbhan UNION BANK OF INDIA(508500)
679 DEOSAR MP-15-005-073-001/178
() 		1715005073NRG24250120241168706 25/01/2024 haribhajan 1715005073WL095013 haribhajan 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 haribhajan UNION BANK OF INDIA(508500)
680 DEOSAR MP-15-005-073-001/178-A
() 		1715005073NRG24250120241168707 25/01/2024 indra bahadur 1715005073WL095013 indra bahadur 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 indrabahadur INDIA POST PAYMENTS BANK LIMITED(508528)
681 DEOSAR MP-15-005-073-001/225-A
() 		1715005073NRG24250120241168772 25/01/2024 CHNDRA VATI 1715005073WL095017 CHNDRA VATI 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 CHNDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
682 DEOSAR MP-15-005-073-001/225-A
() 		1715005073NRG24250120241168771 25/01/2024 RAJENDRA SINGH 1715005073WL095017 RAJENDRA SINGH 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 RAJENDRASINGH UNION BANK OF INDIA(508500)
683 DEOSAR MP-15-005-073-001/247
() 		1715005073NRG24250120241168711 25/01/2024 ramdhani 1715005073WL095015 ramdhani 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 ramdhani UNION BANK OF INDIA(508500)
684 DEOSAR MP-15-005-073-001/247
() 		1715005073NRG24250120241168712 25/01/2024 ramdhani 1715005073WL095015 ramdhani 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 ramdhani UNION BANK OF INDIA(508500)
685 DEOSAR MP-15-005-073-001/247-A
() 		1715005073NRG24250120241168714 25/01/2024 manmati 1715005073WL095015 manmati 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 manmati UNION BANK OF INDIA(508500)
686 DEOSAR MP-15-005-073-001/247-A
() 		1715005073NRG24250120241168713 25/01/2024 suresh 1715005073WL095015 suresh 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 suresh UNION BANK OF INDIA(508500)
687 DEOSAR MP-15-005-073-001/255-A
() 		1715005073NRG24250120241168708 25/01/2024 heeraman 1715005073WL095013 heeraman 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 heeraman UNION BANK OF INDIA(508500)
688 DEOSAR MP-15-005-073-001/357
() 		1715005073NRG24250120241168773 25/01/2024 rang nath 1715005073WL095017 rang nath 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 rangnath UNION BANK OF INDIA(508500)
689 DEOSAR MP-15-005-073-001/38
() 		1715005073NRG24250120241168775 25/01/2024 rajman 1715005073WL095017 rajman 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 rajman UNION BANK OF INDIA(508500)
690 DEOSAR MP-15-005-073-001/409
() 		1715005073NRG24250120241168776 25/01/2024 lala 1715005073WL095017 lala 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 lala UNION BANK OF INDIA(508500)
691 DEOSAR MP-15-005-073-001/441-A
() 		1715005073NRG24250120241168709 25/01/2024 raj bahadur 1715005073WL095013 raj bahadur 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 rajbahadur UNION BANK OF INDIA(508500)
692 DEOSAR MP-15-005-073-001/45
() 		1715005073NRG24250120241168777 25/01/2024 sukharaniya 1715005073WL095017 sukharaniya 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 sukharaniya UNION BANK OF INDIA(508500)
693 DEOSAR MP-15-005-073-001/95-B
() 		1715005073NRG24250120241168778 25/01/2024 hari narayan 1715005073WL095017 hari narayan 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038881219 harinarayan UNION BANK OF INDIA(508500)
694 DEOSAR MP-15-005-092-001/97-D
() 		1715005092NRG24240120241165824 25/01/2024 Nitu Vaishy 1715005092WL094813 Nitu Vaishy 00468 UBIN0554341 1105 1105 Processed 28/03/2024 038881219 NituVaishy UNION BANK OF INDIA(508500)
SubTotal 150722 150722
695 DEOSAR MP-15-005-030-001/212
() 		1715005030NRG24250120241166243 25/01/2024 Minni yadav 1715005030WL094849 Minni yadav 00468 UBIN0565300 1326 1326 Processed 28/03/2024 038881219 Minniyadav UNION BANK OF INDIA(508500)
696 DEOSAR MP-15-005-030-001/22
() 		1715005030NRG24250120241166244 25/01/2024 Butali Singh 1715005030WL094849 Butali Singh 00468 UBIN0565300 1326 1326 Processed 28/03/2024 038881219 ButaliSingh FINO PAYMENTS BANK LTD(608001)
697 DEOSAR MP-15-005-030-001/252
() 		1715005030NRG24250120241166245 25/01/2024 Sonmati Yadav 1715005030WL094849 Sonmati Yadav 00468 UBIN0565300 1326 1326 Processed 28/03/2024 038881219 SonmatiYadav UNION BANK OF INDIA(508500)
698 DEOSAR MP-15-005-030-001/283
() 		1715005030NRG24250120241166246 25/01/2024 SITARAM SINGH 1715005030WL094849 SITARAM SINGH 00468 UBIN0565300 1326 1326 Processed 28/03/2024 038881219 SITARAMSINGH UNION BANK OF INDIA(508500)
699 DEOSAR MP-15-005-030-001/360
() 		1715005030NRG24250120241166247 25/01/2024 Pratima Yadav 1715005030WL094849 Pratima Yadav 00468 UBIN0565300 1326 1326 Processed 28/03/2024 038881219 PratimaYadav UNION BANK OF INDIA(508500)
700 DEOSAR MP-15-005-045-002/12
() 		1715005050NRG24250120241168783 25/01/2024 rajaram 1715005050WL095018 rajaram 00468 UBIN0565300 1326 1326 Processed 28/03/2024 038881219 rajaram UNION BANK OF INDIA(508500)
701 DEOSAR MP-15-005-045-002/13
() 		1715005050NRG24250120241168786 25/01/2024 dalpratap singh 1715005050WL095018 dalpratap singh 00468 UBIN0565300 1326 1326 Processed 28/03/2024 038881219 dalpratapsingh UNION BANK OF INDIA(508500)
702 DEOSAR MP-15-005-045-002/25
() 		1715005050NRG24250120241168793 25/01/2024 prabhavati singh 1715005050WL095018 prabhavati singh 00468 UBIN0565300 1105 1105 Processed 28/03/2024 038881219 prabhavatisingh UNION BANK OF INDIA(508500)
SubTotal 10387 10387
703 DEOSAR MP-15-005-008-001/1204
() 		1715005008NRG24240120241165470 25/01/2024 ramnath singh 1715005008WL094800 ramnath singh 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038881219 ramnathsingh MADHYANCHAL GRAMIN BANK(607232)
704 DEOSAR MP-15-005-008-001/987
() 		1715005008NRG24240120241165497 25/01/2024 manti 1715005008WL094800 manti 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038881219 manti MADHYANCHAL GRAMIN BANK(607232)
705 DEOSAR MP-15-005-010-004/12
() 		1715005010NRG24230120241159098 25/01/2024 leelawati 1715005010WL094370 leelawati 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038881219 leelawati AIRTEL PAYMENTS BANK LIMITED(990288)
706 DEOSAR MP-15-005-010-004/12
() 		1715005010NRG24230120241159097 25/01/2024 leelawati 1715005010WL094370 leelawati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 leelawati STATE BANK OF INDIA(508548)
707 DEOSAR MP-15-005-010-005/19-A
() 		1715005010NRG24230120241159111 25/01/2024 Chandrawati Pathak 1715005010WL094370 Chandrawati Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 ChandrawatiPathak AIRTEL PAYMENTS BANK LIMITED(990288)
708 DEOSAR MP-15-005-010-005/19-A
() 		1715005010NRG24230120241159110 25/01/2024 Ramkishor Pathak 1715005010WL094370 Ramkishor Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 RamkishorPathak MADHYANCHAL GRAMIN BANK(607232)
709 DEOSAR MP-15-005-012-001/250-A
() 		1715005012NRG24250120241168642 25/01/2024 Shyamkali singh 1715005012WL095003 Shyamkali singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038881219 Shyamkalisingh STATE BANK OF INDIA(508548)
710 DEOSAR MP-15-005-012-001/758-B
() 		1715005012NRG24250120241168655 25/01/2024 Sarikun Nisha Ansari 1715005012WL095003 Sarikun Nisha Ansari 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038881219 SarikunNishaAnsari MADHYANCHAL GRAMIN BANK(607232)
711 DEOSAR MP-15-005-013-001/178-A
() 		1715005013NRG24250120241168434 25/01/2024 Pankali 1715005013WL094994 Pankali 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 Pankali INDIAN BANK(607105)
712 DEOSAR MP-15-005-013-001/411-B
() 		1715005013NRG24250120241168443 25/01/2024 phoolwati sahu 1715005013WL094994 phoolwati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 phoolwatisahu INDIAN BANK(607105)
713 DEOSAR MP-15-005-013-001/440-A
() 		1715005013NRG24250120241168322 25/01/2024 Vimala 1715005013WL094981 Vimala 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038881219 Vimala MADHYANCHAL GRAMIN BANK(607232)
714 DEOSAR MP-15-005-013-001/92
() 		1715005013NRG24250120241168541 25/01/2024 foolkali 1715005013WL094997 foolkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 foolkali MADHYANCHAL GRAMIN BANK(607232)
715 DEOSAR MP-15-005-017-001/710
() 		1715005017NRG24250120241168197 25/01/2024 Chandrakali 1715005017WL094958 Chandrakali 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038881219 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
716 DEOSAR MP-15-005-018-002/158
() 		1715005018NRG24240120241166120 25/01/2024 parasnath 1715005018WL094828 parasnath 00602 SBIN0RRMBGB 2873 2873 Processed 28/03/2024 038881219 parasnath INDIAN BANK(607105)
717 DEOSAR MP-15-005-018-002/202
() 		1715005018NRG24240120241166122 25/01/2024 Ahmad raja 1715005018WL094828 Ahmad raja 00602 SBIN0RRMBGB 2873 2873 Processed 28/03/2024 038881219 Ahmadraja MADHYANCHAL GRAMIN BANK(607232)
718 DEOSAR MP-15-005-018-002/219
() 		1715005018NRG24240120241166131 25/01/2024 saroj 1715005018WL094829 saroj 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038881219 saroj INDIAN BANK(607105)
719 DEOSAR MP-15-005-018-002/219-A
() 		1715005018NRG24240120241166133 25/01/2024 Rekha 1715005018WL094829 Rekha 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038881219 Rekha UNION BANK OF INDIA(508500)
720 DEOSAR MP-15-005-018-002/226
() 		1715005018NRG24240120241166123 25/01/2024 shyam lal 1715005018WL094828 shyam lal 00602 SBIN0RRMBGB 2873 2873 Processed 28/03/2024 038881219 shyamlal INDIAN BANK(607105)
721 DEOSAR MP-15-005-018-002/226
() 		1715005018NRG24240120241166124 25/01/2024 Shyamlal 1715005018WL094828 Shyamlal 00602 SBIN0RRMBGB 2873 2873 Processed 28/03/2024 038881219 Shyamlal STATE BANK OF INDIA(508548)
722 DEOSAR MP-15-005-018-002/275
() 		1715005018NRG24240120241166125 25/01/2024 Ghanshyam 1715005018WL094828 Ghanshyam 00602 SBIN0RRMBGB 2873 2873 Processed 28/03/2024 038881219 Ghanshyam INDIAN BANK(607105)
723 DEOSAR MP-15-005-018-003/104
() 		1715005018NRG24240120241166134 25/01/2024 Ashok 1715005018WL094829 Ashok 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038881219 Ashok INDIAN BANK(607105)
724 DEOSAR MP-15-005-018-003/106
() 		1715005018NRG24240120241166135 25/01/2024 chotkiya 1715005018WL094829 chotkiya 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038881219 chotkiya MADHYANCHAL GRAMIN BANK(607232)
725 DEOSAR MP-15-005-018-003/76
() 		1715005018NRG24240120241166140 25/01/2024 Rajendra 1715005018WL094829 Rajendra 00602 SBIN0RRMBGB 2873 2873 Processed 28/03/2024 038881219 Rajendra MADHYANCHAL GRAMIN BANK(607232)
726 DEOSAR MP-15-005-018-005/93
() 		1715005018NRG24240120241166128 25/01/2024 Kailash 1715005018WL094828 Kailash 00602 SBIN0RRMBGB 2873 2873 Processed 28/03/2024 038881219 Kailash UNION BANK OF INDIA(508500)
727 DEOSAR MP-15-005-018-005/93
() 		1715005018NRG24240120241166127 25/01/2024 kailash 1715005018WL094828 kailash 00602 SBIN0RRMBGB 2873 2873 Processed 28/03/2024 038881219 kailash MADHYANCHAL GRAMIN BANK(607232)
728 DEOSAR MP-15-005-030-001/114
() 		1715005030NRG24250120241166239 25/01/2024 bholanath 1715005030WL094849 bholanath 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 bholanath MADHYANCHAL GRAMIN BANK(607232)
729 DEOSAR MP-15-005-030-001/116
() 		1715005030NRG24250120241166240 25/01/2024 KESHAV PRASAD 1715005030WL094849 KESHAV PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 KESHAVPRASAD AXIS BANK(607153)
730 DEOSAR MP-15-005-030-001/156
() 		1715005030NRG24250120241166242 25/01/2024 BELVATI 1715005030WL094849 BELVATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 BELVATI MADHYANCHAL GRAMIN BANK(607232)
731 DEOSAR MP-15-005-030-001/156
() 		1715005030NRG24250120241166241 25/01/2024 TULSIRAM 1715005030WL094849 TULSIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 TULSIRAM FINO PAYMENTS BANK LTD(608001)
732 DEOSAR MP-15-005-030-001/367
() 		1715005030NRG24250120241166249 25/01/2024 PANNALAL YADAV 1715005030WL094849 PANNALAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 PANNALALYADAV UNION BANK OF INDIA(508500)
733 DEOSAR MP-15-005-030-001/367
() 		1715005030NRG24250120241166248 25/01/2024 PANNALAL YADAV 1715005030WL094849 PANNALAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 PANNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
734 DEOSAR MP-15-005-030-001/380
() 		1715005030NRG24250120241166250 25/01/2024 ANARKALI SINGH 1715005030WL094849 ANARKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 ANARKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
735 DEOSAR MP-15-005-050-001/218-A
() 		1715005050NRG24250120241168857 25/01/2024 ramnarayan 1715005050WL095018 ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
736 DEOSAR MP-15-005-050-001/226
() 		1715005050NRG24250120241167593 25/01/2024 butali 1715005050WL094923 butali 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 butali MADHYANCHAL GRAMIN BANK(607232)
737 DEOSAR MP-15-005-050-001/66
() 		1715005050NRG24250120241168881 25/01/2024 ramsundar 1715005050WL095018 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 ramsundar MADHYANCHAL GRAMIN BANK(607232)
738 DEOSAR MP-15-005-050-002/105
() 		1715005050NRG24250120241167596 25/01/2024 shukul sahu 1715005050WL094923 shukul sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 shukulsahu MADHYANCHAL GRAMIN BANK(607232)
739 DEOSAR MP-15-005-050-002/116-A
() 		1715005050NRG24250120241167600 25/01/2024 kevali 1715005050WL094923 kevali 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 kevali MADHYANCHAL GRAMIN BANK(607232)
740 DEOSAR MP-15-005-050-002/150-A
() 		1715005050NRG24250120241167610 25/01/2024 sanjay kumar sahu 1715005050WL094923 sanjay kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 sanjaykumarsahu MADHYANCHAL GRAMIN BANK(607232)
741 DEOSAR MP-15-005-068-001/14
() 		1715005068NRG24250120241167828 25/01/2024 bhukkulal 1715005068WL094931 bhukkulal 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038881219 bhukkulal UNION BANK OF INDIA(508500)
742 DEOSAR MP-15-005-068-001/148-B
() 		1715005068NRG24250120241167829 25/01/2024 SITAPRATAP 1715005068WL094931 SITAPRATAP 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038881219 SITAPRATAP UNION BANK OF INDIA(508500)
743 DEOSAR MP-15-005-068-001/172-B
() 		1715005068NRG24250120241167836 25/01/2024 Sugiv singh 1715005068WL094931 Sugiv singh 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 038881219 Sugivsingh MADHYANCHAL GRAMIN BANK(607232)
744 DEOSAR MP-15-005-068-001/219-A
() 		1715005068NRG24250120241167845 25/01/2024 rajendra 1715005068WL094931 rajendra 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038881219 rajendra FINO PAYMENTS BANK LTD(608001)
745 DEOSAR MP-15-005-068-001/219-A
() 		1715005068NRG24250120241167846 25/01/2024 seema 1715005068WL094931 seema 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038881219 seema MADHYANCHAL GRAMIN BANK(607232)
746 DEOSAR MP-15-005-068-001/238-A
() 		1715005068NRG24250120241167852 25/01/2024 SHISHILA 1715005068WL094931 SHISHILA 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038881219 SHISHILA MADHYANCHAL GRAMIN BANK(607232)
747 DEOSAR MP-15-005-068-001/265-A
() 		1715005068NRG24250120241167856 25/01/2024 UDAYNARAYAN 1715005068WL094931 UDAYNARAYAN 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038881219 UDAYNARAYAN UNION BANK OF INDIA(508500)
748 DEOSAR MP-15-005-068-001/265-A
() 		1715005068NRG24250120241167857 25/01/2024 UDAYNARAYAN 1715005068WL094931 UDAYNARAYAN 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038881219 UDAYNARAYAN UNION BANK OF INDIA(508500)
749 DEOSAR MP-15-005-068-001/639-A
() 		1715005068NRG24250120241167863 25/01/2024 KAMLABAI 1715005068WL094931 KAMLABAI 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 038881219 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
750 DEOSAR MP-15-005-068-001/642-A
() 		1715005068NRG24250120241167864 25/01/2024 Ramadhar 1715005068WL094931 Ramadhar 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038881219 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
751 DEOSAR MP-15-005-068-001/85-A
() 		1715005068NRG24250120241167866 25/01/2024 Ramesh agriya 1715005068WL094931 Ramesh agriya 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038881219 Rameshagriya MADHYANCHAL GRAMIN BANK(607232)
752 DEOSAR MP-15-005-068-001/91
() 		1715005068NRG24250120241167867 25/01/2024 Rahul 1715005068WL094931 Rahul 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038881219 Rahul UNION BANK OF INDIA(508500)
753 DEOSAR MP-15-005-073-001/108-A
() 		1715005073NRG24250120241168767 25/01/2024 basnti 1715005073WL095017 basnti 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 basnti PUNJAB NATIONAL BANK(508568)
754 DEOSAR MP-15-005-073-001/377
() 		1715005073NRG24250120241168774 25/01/2024 krishn kumar 1715005073WL095017 krishn kumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 krishnkumar MADHYANCHAL GRAMIN BANK(607232)
755 DEOSAR MP-15-005-090-002/1024
() 		1715005090NRG24240120241166075 25/01/2024 Pramod kumar patva 1715005090WL094824 Pramod kumar patva 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038881219 Pramodkumarpatva MADHYANCHAL GRAMIN BANK(607232)
756 DEOSAR MP-15-005-090-002/624-B
() 		1715005090NRG24240120241166076 25/01/2024 santos gupta 1715005090WL094824 santos gupta 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038881219 santosgupta UNION BANK OF INDIA(508500)
757 DEOSAR MP-15-005-090-002/785
() 		1715005090NRG24240120241166096 25/01/2024 syrya 1715005090WL094825 syrya 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038881219 syrya INDIAN BANK(607105)
758 DEOSAR MP-15-005-090-002/990-C
() 		1715005090NRG24240120241166083 25/01/2024 anand gupta 1715005090WL094824 anand gupta 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038881219 anandgupta UNION BANK OF INDIA(508500)
759 DEOSAR MP-15-005-092-001/88
() 		1715005092NRG24240120241165818 25/01/2024 Lalmati vaishya 1715005092WL094813 Lalmati vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038881219 Lalmativaishya MADHYANCHAL GRAMIN BANK(607232)
760 DEOSAR MP-15-005-092-002/735
() 		1715005092NRG24240120241165831 25/01/2024 Valmik viswakarma 1715005092WL094813 Valmik viswakarma 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038881219 Valmikviswakarma MADHYANCHAL GRAMIN BANK(607232)
761 DEOSAR MP-15-005-092-002/84-B
() 		1715005092NRG24240120241165834 25/01/2024 shyamkali 1715005092WL094813 shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038881219 shyamkali UNION BANK OF INDIA(508500)
SubTotal 86632 86632
762 DEOSAR MP-15-005-010-002/282-A
() 		1715005010NRG24230120241159087 25/01/2024 ganga namdeo 1715005010WL094370 ganga namdeo 00688 FINO0001001 1547 1547 Processed 28/03/2024 038881219 ganganamdeo FINO PAYMENTS BANK LTD(608001)
763 DEOSAR MP-15-005-012-001/1120-C
() 		1715005012NRG24250120241168633 25/01/2024 Brijendra 1715005012WL095003 Brijendra 00688 FINO0001001 1326 1326 Processed 28/03/2024 038881219 Brijendra UNION BANK OF INDIA(508500)
764 DEOSAR MP-15-005-012-001/1602-B
() 		1715005012NRG24250120241166380 25/01/2024 VIJAY KUMAR KORI 1715005012WL094855 VIJAY KUMAR KORI 00688 FINO0001001 3315 3315 Processed 28/03/2024 038881219 VIJAYKUMARKORI FINO PAYMENTS BANK LTD(608001)
765 DEOSAR MP-15-005-012-001/760-B
() 		1715005012NRG24250120241168657 25/01/2024 Taibun nisha 1715005012WL095003 Taibun nisha 00688 FINO0001001 1105 1105 Processed 28/03/2024 038881219 Taibunnisha FINO PAYMENTS BANK LTD(608001)
766 DEOSAR MP-15-005-065-003/116-A
() 		1715005065NRG24250120241168070 25/01/2024 rajkumar 1715005065WL094944 rajkumar 00688 FINO0001001 3315 3315 Processed 28/03/2024 038881219 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
767 DEOSAR MP-15-005-010-005/117-A
() 		1715005010NRG24230120241159107 25/01/2024 arti 1715005010WL094370 arti 00688 FINO0001446 1326 1326 Processed 28/03/2024 038881219 arti STATE BANK OF INDIA(508548)
768 DEOSAR MP-15-005-090-002/990-B
() 		1715005090NRG24240120241166082 25/01/2024 utam gupta 1715005090WL094824 utam gupta 00688 FINO0001446 1547 1547 Processed 28/03/2024 038881219 utamgupta STATE BANK OF INDIA(508548)
SubTotal 2873 2873
769 DEOSAR MP-15-005-012-001/233-B
() 		1715005012NRG24250120241168638 25/01/2024 Rinavati prajapati 1715005012WL095003 Rinavati prajapati 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038881219 Rinavatiprajapati STATE BANK OF INDIA(508548)
770 DEOSAR MP-15-005-012-001/233-B
() 		1715005012NRG24250120241168639 25/01/2024 syamkaran 1715005012WL095003 syamkaran 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038881219 syamkaran STATE BANK OF INDIA(508548)
771 DEOSAR MP-15-005-012-001/233-C
() 		1715005012NRG24250120241168640 25/01/2024 Ashish 1715005012WL095003 Ashish 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038881219 Ashish UNION BANK OF INDIA(508500)
772 DEOSAR MP-15-005-050-001/27-A
() 		1715005050NRG24250120241168873 25/01/2024 vijaybahadur singh 1715005050WL095018 vijaybahadur singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038881219 vijaybahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
773 DEOSAR MP-15-005-086-001/1-D
() 		1715005086NRG24250120241167646 25/01/2024 Subhlal sahu 1715005086WL094924 Subhlal sahu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038881219 Subhlalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
774 DEOSAR MP-15-005-086-001/157-A
() 		1715005086NRG24250120241167653 25/01/2024 ramwati singh 1715005086WL094924 ramwati singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038881219 ramwatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
775 DEOSAR MP-15-005-012-001/1108-A
() 		1715005012NRG24250120241168630 25/01/2024 Kusum kali Singh 1715005012WL095003 Kusum kali Singh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038881219 KusumkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
776 DEOSAR MP-15-005-012-001/1247
() 		1715005012NRG24250120241166377 25/01/2024 Girdhari 1715005012WL094853 Girdhari 00703 AIRP0000001 3315 3315 Processed 28/03/2024 038881219 Girdhari STATE BANK OF INDIA(508548)
777 DEOSAR MP-15-005-012-001/1247
() 		1715005012NRG24250120241166378 25/01/2024 Urmila 1715005012WL094853 Urmila 00703 AIRP0000001 3315 3315 Processed 28/03/2024 038881219 Urmila STATE BANK OF INDIA(508548)
778 DEOSAR MP-15-005-013-001/136-C
() 		1715005013NRG24250120241168419 25/01/2024 Ramlallu 1715005013WL094991 Ramlallu 00703 AIRP0000001 884 884 Processed 28/03/2024 038881219 Ramlallu STATE BANK OF INDIA(508548)
779 DEOSAR MP-15-005-013-001/662-A
() 		1715005013NRG24250120241168445 25/01/2024 Nirmala 1715005013WL094994 Nirmala 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038881219 Nirmala STATE BANK OF INDIA(508548)
780 DEOSAR MP-15-005-013-003/232
() 		1715005013NRG24250120241168451 25/01/2024 Ramvishale Baiga 1715005013WL094994 Ramvishale Baiga 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038881219 RamvishaleBaiga UNION BANK OF INDIA(508500)
SubTotal 11492 11492
Total 1068756 1068756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_250124APB_FTO_443628 Canara Bank CNRB0004782 Singrauli 1326
2 DEOSAR MP1715005_250124APB_FTO_443628 Central Bank Of India CBIN0284405 Waidhan 1326
3 DEOSAR MP1715005_250124APB_FTO_443628 Central Bank Of India CBIN0284944 BARGAWAN 20995
4 DEOSAR MP1715005_250124APB_FTO_443628 Indian Bank IDIB000B663 Bargawan 88179
5 DEOSAR MP1715005_250124APB_FTO_443628 Indian Bank IDIB000J530 Jaitwara 2652
6 DEOSAR MP1715005_250124APB_FTO_443628 Indian Bank IDIB000J614 Jiawan 146081
7 DEOSAR MP1715005_250124APB_FTO_443628 State Bank of India SBIN0001262 SIDHI 2652
8 DEOSAR MP1715005_250124APB_FTO_443628 State Bank of India SBIN0003767 MORWA 1105
9 DEOSAR MP1715005_250124APB_FTO_443628 State Bank of India SBIN0003848 WAIDHAN 1105
10 DEOSAR MP1715005_250124APB_FTO_443628 State Bank of India SBIN0007770 DEVSAR 19890
11 DEOSAR MP1715005_250124APB_FTO_443628 State Bank of India SBIN0009256 RAJMILAN 1326
12 DEOSAR MP1715005_250124APB_FTO_443628 State Bank of India SBIN0010534 NTPC VSTPC 138567
13 DEOSAR MP1715005_250124APB_FTO_443628 State Bank of India SBIN0014510 Bargawan 16796
14 DEOSAR MP1715005_250124APB_FTO_443628 Union Bank of India UBIN0539511 WAIDHAN 1105
15 DEOSAR MP1715005_250124APB_FTO_443628 Union Bank of India UBIN0539759 NAGRI NIWAS 118014
16 DEOSAR MP1715005_250124APB_FTO_443628 Union Bank of India UBIN0541770 DEOSAR 159341
17 DEOSAR MP1715005_250124APB_FTO_443628 Union Bank of India UBIN0543667 DAGA 64311
18 DEOSAR MP1715005_250124APB_FTO_443628 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
19 DEOSAR MP1715005_250124APB_FTO_443628 Union Bank of India UBIN0549045 KHATAI 2652
20 DEOSAR MP1715005_250124APB_FTO_443628 Union Bank of India UBIN0554341 SARAI 150722
21 DEOSAR MP1715005_250124APB_FTO_443628 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 10387
22 DEOSAR MP1715005_250124APB_FTO_443628 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 11050
23 DEOSAR MP1715005_250124APB_FTO_443628 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 56134
24 DEOSAR MP1715005_250124APB_FTO_443628 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1326
25 DEOSAR MP1715005_250124APB_FTO_443628 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 18122
26 DEOSAR MP1715005_250124APB_FTO_443628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
27 DEOSAR MP1715005_250124APB_FTO_443628 Fino Payments Bank Ltd FINO0001446 MP RO 2873
28 DEOSAR MP1715005_250124APB_FTO_443628 India Post Payments Bank IPOS0000001 Sidhi 7293
29 DEOSAR MP1715005_250124APB_FTO_443628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11492

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