Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_170124APB_FTO_434721
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-15-005-030-001/108-A
() 		1715005030NRG24170120241140283 17/01/2024 Rampal 1715005030WL093130 Rampal 00089 CBIN0284944 1326 1326 Processed 14/03/2024 706589731 Rampal CENTRAL BANK OF INDIA(607115)
2 DEOSAR MP-15-005-030-001/108-A
() 		1715005030NRG24170120241140284 17/01/2024 SUKHRANIYA 1715005030WL093130 SUKHRANIYA 00089 CBIN0284944 1326 1326 Processed 14/03/2024 706589731 SUKHRANIYA CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-030-001/22-A
() 		1715005030NRG24170120241140297 17/01/2024 Shiv Kumar 1715005030WL093130 Shiv Kumar 00089 CBIN0284944 1547 1547 Processed 14/03/2024 706589731 ShivKumar CANARA BANK(508532)
SubTotal 4199 4199
4 DEOSAR MP-15-005-011-005/1-A
() 		1715005011NRG24170120241138697 17/01/2024 Chandra Pratap Singh 1715005011WL093010 Chandra Pratap Singh 00165 IBKL0000449 1547 1547 Processed 14/03/2024 706589731 ChandraPratapSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
5 DEOSAR MP-15-005-031-002/317
() 		1715005031NRG24170120241140233 17/01/2024 ramesh 1715005031WL093126 ramesh 00176 IDIB000B663 1547 1547 Processed 14/03/2024 706589731 ramesh INDIAN BANK(607105)
6 DEOSAR MP-15-005-031-002/317
() 		1715005031NRG24170120241140232 17/01/2024 ramesh 1715005031WL093126 ramesh 00176 IDIB000B663 1547 1547 Processed 14/03/2024 706589731 ramesh INDIAN BANK(607105)
7 DEOSAR MP-15-005-040-003/147
() 		1715005040NRG24170120241140238 17/01/2024 sant kumar prajapati 1715005040WL093127 sant kumar prajapati 00176 IDIB000B663 2652 2652 Processed 14/03/2024 706589731 santkumarprajapati INDIAN BANK(607105)
SubTotal 5746 5746
8 DEOSAR MP-15-005-005-003/99
() 		1715005005NRG24170120241138111 17/01/2024 Budoua Singh 1715005005WL092979 Budoua Singh 00176 IDIB000J614 1326 1326 Processed 14/03/2024 706589731 BudouaSingh INDIAN BANK(607105)
9 DEOSAR MP-15-005-011-001/12
() 		1715005011NRG24170120241138662 17/01/2024 shila 1715005011WL093010 shila 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 shila INDIAN BANK(607105)
10 DEOSAR MP-15-005-011-002/11
() 		1715005011NRG24170120241138666 17/01/2024 Moti Lal Kol 1715005011WL093010 Moti Lal Kol 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 MotiLalKol INDIAN BANK(607105)
11 DEOSAR MP-15-005-011-002/11-D
() 		1715005011NRG24170120241138667 17/01/2024 Vidhayka 1715005011WL093010 Vidhayka 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 Vidhayka UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-011-002/49
() 		1715005011NRG24170120241138671 17/01/2024 rambhajan 1715005011WL093010 rambhajan 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 rambhajan INDIAN BANK(607105)
13 DEOSAR MP-15-005-011-002/56-A
() 		1715005011NRG24170120241138672 17/01/2024 bindu 1715005011WL093010 bindu 00176 IDIB000J614 442 442 Processed 14/03/2024 706589731 bindu INDIAN BANK(607105)
14 DEOSAR MP-15-005-011-002/6
() 		1715005011NRG24170120241138674 17/01/2024 Raju kol 1715005011WL093010 Raju kol 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 Rajukol INDIAN BANK(607105)
15 DEOSAR MP-15-005-011-003/26-B
() 		1715005011NRG24170120241138676 17/01/2024 Neelam Dwivedi 1715005011WL093010 Neelam Dwivedi 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 NeelamDwivedi INDIAN BANK(607105)
16 DEOSAR MP-15-005-011-003/66-A
() 		1715005011NRG24170120241138679 17/01/2024 Priyanka Devi 1715005011WL093010 Priyanka Devi 00176 IDIB000J614 442 442 Processed 14/03/2024 706589731 PriyankaDevi INDIAN BANK(607105)
17 DEOSAR MP-15-005-011-003/90-A
() 		1715005011NRG24170120241138685 17/01/2024 Kusum Kali Singh 1715005011WL093010 Kusum Kali Singh 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 KusumKaliSingh INDIAN BANK(607105)
18 DEOSAR MP-15-005-011-005/109
() 		1715005011NRG24170120241138698 17/01/2024 shivkumar 1715005011WL093010 shivkumar 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 shivkumar INDIAN BANK(607105)
19 DEOSAR MP-15-005-011-005/15
() 		1715005011NRG24170120241138699 17/01/2024 Rangdev Singh 1715005011WL093010 Rangdev Singh 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 RangdevSingh INDIAN BANK(607105)
20 DEOSAR MP-15-005-011-005/150
() 		1715005011NRG24170120241138701 17/01/2024 Rajkumar 1715005011WL093010 Rajkumar 00176 IDIB000J614 442 442 Processed 14/03/2024 706589731 Rajkumar UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-011-005/150
() 		1715005011NRG24170120241138700 17/01/2024 rajkumar 1715005011WL093010 rajkumar 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 rajkumar INDIAN BANK(607105)
22 DEOSAR MP-15-005-011-005/162-A
() 		1715005011NRG24170120241138703 17/01/2024 Gajraj baiga 1715005011WL093010 Gajraj baiga 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 Gajrajbaiga INDIAN BANK(607105)
23 DEOSAR MP-15-005-011-005/17
() 		1715005011NRG24170120241138704 17/01/2024 aitwariya 1715005011WL093010 aitwariya 00176 IDIB000J614 442 442 Processed 14/03/2024 706589731 aitwariya UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-011-005/19-C
() 		1715005011NRG24170120241138705 17/01/2024 mohan 1715005011WL093010 mohan 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 mohan UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-011-005/19-D
() 		1715005011NRG24170120241138706 17/01/2024 Sonkali 1715005011WL093010 Sonkali 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 Sonkali INDIAN BANK(607105)
26 DEOSAR MP-15-005-011-005/21
() 		1715005011NRG24170120241138707 17/01/2024 ranglal 1715005011WL093010 ranglal 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 ranglal INDIAN BANK(607105)
27 DEOSAR MP-15-005-011-005/36-A
() 		1715005011NRG24170120241138710 17/01/2024 panmati 1715005011WL093010 panmati 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 panmati INDIAN BANK(607105)
28 DEOSAR MP-15-005-011-005/36-A
() 		1715005011NRG24170120241138709 17/01/2024 RAMJEE 1715005011WL093010 RAMJEE 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 RAMJEE INDIAN BANK(607105)
29 DEOSAR MP-15-005-011-005/36-B
() 		1715005011NRG24170120241138711 17/01/2024 Radhika 1715005011WL093010 Radhika 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 Radhika INDIAN BANK(607105)
30 DEOSAR MP-15-005-011-005/47-A
() 		1715005011NRG24170120241138715 17/01/2024 Parvati Baiga 1715005011WL093010 Parvati Baiga 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 ParvatiBaiga INDIAN BANK(607105)
31 DEOSAR MP-15-005-011-005/47-A
() 		1715005011NRG24170120241138714 17/01/2024 Ramprasad 1715005011WL093010 Ramprasad 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 Ramprasad INDIAN BANK(607105)
32 DEOSAR MP-15-005-011-005/50-B
() 		1715005011NRG24170120241138716 17/01/2024 Dhanraj Baiga 1715005011WL093010 Dhanraj Baiga 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 DhanrajBaiga INDIAN BANK(607105)
33 DEOSAR MP-15-005-011-005/55
() 		1715005011NRG24170120241138717 17/01/2024 Ramphali 1715005011WL093010 Ramphali 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 Ramphali INDIAN BANK(607105)
34 DEOSAR MP-15-005-011-005/70-A
() 		1715005011NRG24170120241138718 17/01/2024 jagmohan 1715005011WL093010 jagmohan 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 jagmohan INDIAN BANK(607105)
35 DEOSAR MP-15-005-013-001/90-B
() 		1715005013NRG24170120241138844 17/01/2024 Dhirwa 1715005013WL093021 Dhirwa 00176 IDIB000J614 1326 1326 Processed 14/03/2024 706589731 Dhirwa UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-015-001/629
() 		1715005015NRG24170120241137931 17/01/2024 phoolmati 1715005015WL092962 phoolmati 00176 IDIB000J614 1326 1326 Processed 14/03/2024 706589731 phoolmati INDIAN BANK(607105)
37 DEOSAR MP-15-005-015-001/629
() 		1715005015NRG24170120241137930 17/01/2024 ramkripal 1715005015WL092962 ramkripal 00176 IDIB000J614 1326 1326 Processed 14/03/2024 706589731 ramkripal INDIAN BANK(607105)
38 DEOSAR MP-15-005-015-001/629-C
() 		1715005015NRG24170120241137932 17/01/2024 sukhamanti 1715005015WL092962 sukhamanti 00176 IDIB000J614 1326 1326 Processed 14/03/2024 706589731 sukhamanti INDIAN BANK(607105)
39 DEOSAR MP-15-005-015-001/789
() 		1715005015NRG24170120241137934 17/01/2024 sunita 1715005015WL092962 sunita 00176 IDIB000J614 1326 1326 Processed 14/03/2024 706589731 sunita STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-022-001/13-B
() 		1715005022NRG24170120241136961 17/01/2024 Om Prakash Bais 1715005022WL092900 Om Prakash Bais 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 OmPrakashBais STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-022-001/13-B
() 		1715005022NRG24170120241136960 17/01/2024 Om Prakash Bais 1715005022WL092900 Om Prakash Bais 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 OmPrakashBais INDIAN BANK(607105)
42 DEOSAR MP-15-005-029-001/116-B
() 		1715005029NRG24170120241138288 17/01/2024 Deepak Kumar Bais 1715005029WL092991 Deepak Kumar Bais 00176 IDIB000J614 1326 1326 Processed 14/03/2024 706589731 DeepakKumarBais INDIAN BANK(607105)
43 DEOSAR MP-15-005-029-001/27
() 		1715005029NRG24170120241138348 17/01/2024 harslal 1715005029WL092994 harslal 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 harslal INDIAN BANK(607105)
44 DEOSAR MP-15-005-029-001/47-C
() 		1715005029NRG24170120241138351 17/01/2024 rajkumar 1715005029WL092994 rajkumar 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 rajkumar FINO PAYMENTS BANK LTD(608001)
45 DEOSAR MP-15-005-029-001/60
() 		1715005029NRG24170120241138356 17/01/2024 gaytri 1715005029WL092994 gaytri 00176 IDIB000J614 1547 1547 Processed 14/03/2024 706589731 gaytri INDIAN BANK(607105)
46 DEOSAR MP-15-005-029-001/71-A
() 		1715005029NRG24170120241138292 17/01/2024 chotas baiga 1715005029WL092991 chotas baiga 00176 IDIB000J614 1326 1326 Processed 14/03/2024 706589731 chotasbaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54145 54145
47 DEOSAR MP-15-005-066-001/590
() 		1715005066NRG24170120241139973 17/01/2024 mulayam 1715005066WL093096 mulayam 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706589731 mulayam STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-081-001/10-A
() 		1715005081NRG24160120241136783 17/01/2024 Keshkali baiga 1715005081WL092887 Keshkali baiga 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706589731 Keshkalibaiga STATE BANK OF INDIA(508548)
SubTotal 2210 2210
49 DEOSAR MP-15-005-005-003/115-A
() 		1715005005NRG24170120241138082 17/01/2024 yangybhan 1715005005WL092979 yangybhan 00415 SBIN0007770 1326 1326 Processed 14/03/2024 706589731 yangybhan STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-005-003/151-A
() 		1715005005NRG24170120241138090 17/01/2024 butali 1715005005WL092979 butali 00415 SBIN0007770 1326 1326 Processed 14/03/2024 706589731 butali STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-005-003/158-A
() 		1715005005NRG24170120241138092 17/01/2024 shridhan 1715005005WL092979 shridhan 00415 SBIN0007770 1326 1326 Processed 14/03/2024 706589731 shridhan STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-005-003/158-A
() 		1715005005NRG24170120241138093 17/01/2024 sitakali 1715005005WL092979 sitakali 00415 SBIN0007770 1326 1326 Processed 14/03/2024 706589731 sitakali STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-005-003/179
() 		1715005005NRG24170120241138095 17/01/2024 baishkhiya 1715005005WL092979 baishkhiya 00415 SBIN0007770 1326 1326 Processed 14/03/2024 706589731 baishkhiya STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-005-003/179-A
() 		1715005005NRG24170120241138096 17/01/2024 shyamvati 1715005005WL092979 shyamvati 00415 SBIN0007770 1326 1326 Processed 14/03/2024 706589731 shyamvati STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-015-001/164
() 		1715005015NRG24170120241137913 17/01/2024 bihari 1715005015WL092962 bihari 00415 SBIN0007770 1547 1547 Processed 14/03/2024 706589731 bihari STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-015-001/22
() 		1715005015NRG24170120241137915 17/01/2024 kusumkali 1715005015WL092962 kusumkali 00415 SBIN0007770 1547 1547 Processed 14/03/2024 706589731 kusumkali STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-015-001/352-D
() 		1715005015NRG24170120241137918 17/01/2024 brijbhan 1715005015WL092962 brijbhan 00415 SBIN0007770 1547 1547 Processed 14/03/2024 706589731 brijbhan STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-015-001/378
() 		1715005015NRG24170120241137920 17/01/2024 pankali 1715005015WL092962 pankali 00415 SBIN0007770 1547 1547 Processed 14/03/2024 706589731 pankali STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-015-001/542
() 		1715005015NRG24170120241137924 17/01/2024 vasadev 1715005015WL092962 vasadev 00415 SBIN0007770 1326 1326 Processed 14/03/2024 706589731 vasadev STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-015-001/544
() 		1715005015NRG24170120241137926 17/01/2024 butali 1715005015WL092962 butali 00415 SBIN0007770 1326 1326 Processed 14/03/2024 706589731 butali STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-015-001/789
() 		1715005015NRG24170120241137933 17/01/2024 dharmraj 1715005015WL092962 dharmraj 00415 SBIN0007770 1326 1326 Processed 14/03/2024 706589731 dharmraj UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-015-001/947
() 		1715005015NRG24170120241137937 17/01/2024 sadabrij 1715005015WL092962 sadabrij 00415 SBIN0007770 1326 1326 Processed 14/03/2024 706589731 sadabrij STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-015-001/947
() 		1715005015NRG24170120241137938 17/01/2024 Terasuaa urf ramdasiya 1715005015WL092962 Terasuaa urf ramdasiya 00415 SBIN0007770 1326 1326 Processed 14/03/2024 706589731 Terasuaaurframdasiya STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-029-001/24
() 		1715005029NRG24170120241138344 17/01/2024 rajbahadur singh 1715005029WL092994 rajbahadur singh 00415 SBIN0007770 1547 1547 Processed 14/03/2024 706589731 rajbahadursingh STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-029-001/59-C
() 		1715005029NRG24170120241138355 17/01/2024 dadulal baiga 1715005029WL092994 dadulal baiga 00415 SBIN0007770 1547 1547 Processed 14/03/2024 706589731 dadulalbaiga INDIAN BANK(607105)
66 DEOSAR MP-15-005-029-001/63-A
() 		1715005029NRG24170120241138358 17/01/2024 bhimsen 1715005029WL092994 bhimsen 00415 SBIN0007770 1547 1547 Processed 14/03/2024 706589731 bhimsen STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-029-001/68
() 		1715005029NRG24170120241138359 17/01/2024 subran singh 1715005029WL092994 subran singh 00415 SBIN0007770 1547 1547 Processed 14/03/2024 706589731 subransingh STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-029-001/7
() 		1715005029NRG24170120241138360 17/01/2024 shivnath 1715005029WL092994 shivnath 00415 SBIN0007770 1547 1547 Processed 14/03/2024 706589731 shivnath FINO PAYMENTS BANK LTD(608001)
69 DEOSAR MP-15-005-029-001/73-A
() 		1715005029NRG24170120241138293 17/01/2024 pramod 1715005029WL092991 pramod 00415 SBIN0007770 1326 1326 Processed 14/03/2024 706589731 pramod STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-029-001/76
() 		1715005029NRG24170120241138361 17/01/2024 niraj kumar 1715005029WL092994 niraj kumar 00415 SBIN0007770 1547 1547 Processed 14/03/2024 706589731 nirajkumar STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-029-001/77
() 		1715005029NRG24170120241138363 17/01/2024 sonmati devi 1715005029WL092994 sonmati devi 00415 SBIN0007770 1547 1547 Processed 14/03/2024 706589731 sonmatidevi STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-029-001/8
() 		1715005029NRG24170120241138364 17/01/2024 HERASINGH 1715005029WL092994 HERASINGH 00415 SBIN0007770 1547 1547 Processed 14/03/2024 706589731 HERASINGH STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-029-001/8-B
() 		1715005029NRG24170120241138365 17/01/2024 rajkumari 1715005029WL092994 rajkumari 00415 SBIN0007770 1547 1547 Processed 14/03/2024 706589731 rajkumari STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-029-001/8-C
() 		1715005029NRG24170120241138366 17/01/2024 kamleswar singh 1715005029WL092994 kamleswar singh 00415 SBIN0007770 1547 1547 Processed 14/03/2024 706589731 kamleswarsingh STATE BANK OF INDIA(508548)
SubTotal 37570 37570
75 DEOSAR MP-15-005-005-003/117-A
() 		1715005005NRG24170120241138084 17/01/2024 shyamvati singh 1715005005WL092979 shyamvati singh 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 shyamvatisingh STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-005-003/138
() 		1715005005NRG24170120241138086 17/01/2024 dhirajuya 1715005005WL092979 dhirajuya 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 dhirajuya STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-005-003/150
() 		1715005005NRG24170120241138088 17/01/2024 jagraniya 1715005005WL092979 jagraniya 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 jagraniya UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-005-003/151-A
() 		1715005005NRG24170120241138089 17/01/2024 jagpati 1715005005WL092979 jagpati 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 jagpati STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-005-003/161-A
() 		1715005005NRG24170120241138094 17/01/2024 ramlal 1715005005WL092979 ramlal 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 ramlal STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-005-003/180
() 		1715005005NRG24170120241138097 17/01/2024 Shyamkali 1715005005WL092979 Shyamkali 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 Shyamkali STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-005-003/205
() 		1715005005NRG24170120241138098 17/01/2024 daiya 1715005005WL092979 daiya 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 daiya STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-005-003/217
() 		1715005005NRG24170120241138099 17/01/2024 Phulwa 1715005005WL092979 Phulwa 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 Phulwa STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-005-003/238
() 		1715005005NRG24170120241138100 17/01/2024 Pankali 1715005005WL092979 Pankali 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 Pankali STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-005-003/271
() 		1715005005NRG24170120241138101 17/01/2024 Laldev 1715005005WL092979 Laldev 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 Laldev STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-005-003/44
() 		1715005005NRG24170120241138103 17/01/2024 Pankali 1715005005WL092979 Pankali 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 Pankali STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-005-003/60-A
() 		1715005005NRG24170120241138109 17/01/2024 gulbasiya 1715005005WL092979 gulbasiya 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 gulbasiya STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-011-002/46-A
() 		1715005011NRG24170120241138669 17/01/2024 JAGGYAPRATAP 1715005011WL093010 JAGGYAPRATAP 00415 SBIN0010534 1547 1547 Processed 14/03/2024 706589731 JAGGYAPRATAP STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-011-003/66-B
() 		1715005011NRG24170120241138680 17/01/2024 Sanjay Kumar Dwivedi 1715005011WL093010 Sanjay Kumar Dwivedi 00415 SBIN0010534 1547 1547 Processed 14/03/2024 706589731 SanjayKumarDwivedi INDIAN BANK(607105)
89 DEOSAR MP-15-005-011-004/108-A
() 		1715005011NRG24170120241138687 17/01/2024 Dharmraj 1715005011WL093010 Dharmraj 00415 SBIN0010534 1547 1547 Processed 14/03/2024 706589731 Dharmraj STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-011-004/472
() 		1715005011NRG24170120241138693 17/01/2024 babbu 1715005011WL093010 babbu 00415 SBIN0010534 1547 1547 Processed 14/03/2024 706589731 babbu STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-011-004/472-A
() 		1715005011NRG24170120241138694 17/01/2024 Neelkamal Kevat 1715005011WL093010 Neelkamal Kevat 00415 SBIN0010534 1547 1547 Processed 14/03/2024 706589731 NeelkamalKevat STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-012-001/139
() 		1715005012NRG24170120241139358 17/01/2024 Baljor 1715005012WL093068 Baljor 00415 SBIN0010534 3315 3315 Processed 14/03/2024 706589731 Baljor STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-013-001/106-C
() 		1715005013NRG24170120241138846 17/01/2024 Buttan 1715005013WL093022 Buttan 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 Buttan STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-013-001/106-D
() 		1715005013NRG24170120241138847 17/01/2024 Munni 1715005013WL093022 Munni 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 Munni STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-013-001/163-A
() 		1715005013NRG24170120241138851 17/01/2024 Dhanesh 1715005013WL093022 Dhanesh 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 Dhanesh STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-013-001/206
() 		1715005013NRG24170120241138840 17/01/2024 Santoshiya 1715005013WL093021 Santoshiya 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 Santoshiya INDIAN BANK(607105)
97 DEOSAR MP-15-005-013-001/206
() 		1715005013NRG24170120241138869 17/01/2024 Santoshiya 1715005013WL093025 Santoshiya 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 Santoshiya INDIAN BANK(607105)
98 DEOSAR MP-15-005-013-001/443
() 		1715005013NRG24170120241138838 17/01/2024 kewali 1715005013WL093020 kewali 00415 SBIN0010534 884 884 Processed 14/03/2024 706589731 kewali STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-013-001/451
() 		1715005013NRG24170120241138839 17/01/2024 Mamata 1715005013WL093020 Mamata 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 Mamata STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-013-001/451
() 		1715005013NRG24170120241138858 17/01/2024 Mamata 1715005013WL093023 Mamata 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 Mamata STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-013-001/91
() 		1715005013NRG24170120241138873 17/01/2024 Saroj 1715005013WL093025 Saroj 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 Saroj INDIAN BANK(607105)
102 DEOSAR MP-15-005-013-001/91
() 		1715005013NRG24170120241138845 17/01/2024 Saroj 1715005013WL093021 Saroj 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 Saroj INDIAN BANK(607105)
103 DEOSAR MP-15-005-015-001/23-A
() 		1715005015NRG24170120241137916 17/01/2024 Ramvati Singh 1715005015WL092962 Ramvati Singh 00415 SBIN0010534 1547 1547 Processed 14/03/2024 706589731 RamvatiSingh STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-022-001/19-A
() 		1715005022NRG24170120241136962 17/01/2024 Babbu Kumar Pal 1715005022WL092900 Babbu Kumar Pal 00415 SBIN0010534 1547 1547 Processed 14/03/2024 706589731 BabbuKumarPal STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-029-001/62-C
() 		1715005029NRG24170120241138357 17/01/2024 gulab singh 1715005029WL092994 gulab singh 00415 SBIN0010534 1547 1547 Processed 14/03/2024 706589731 gulabsingh STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-029-002/82
() 		1715005029NRG24170120241138294 17/01/2024 Manoj Kumar Panika 1715005029WL092991 Manoj Kumar Panika 00415 SBIN0010534 1326 1326 Processed 14/03/2024 706589731 ManojKumarPanika STATE BANK OF INDIA(508548)
SubTotal 45747 45747
107 DEOSAR MP-15-005-029-001/36-B
() 		1715005029NRG24170120241138291 17/01/2024 sitakali 1715005029WL092991 sitakali 00415 SBIN0014509 1326 1326 Processed 14/03/2024 706589731 sitakali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 DEOSAR MP-15-005-030-001/115
() 		1715005030NRG24170120241140287 17/01/2024 Ramrati Sahu 1715005030WL093130 Ramrati Sahu 00415 SBIN0014510 1326 1326 Processed 14/03/2024 706589731 RamratiSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 DEOSAR MP-15-005-011-005/24-D
() 		1715005011NRG24170120241138708 17/01/2024 Pooja Kewat 1715005011WL093010 Pooja Kewat 00468 UBIN0539627 442 442 Processed 14/03/2024 706589731 PoojaKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
110 DEOSAR MP-15-005-068-001/59
() 		1715005068NRG24170120241139730 17/01/2024 Parmila singh 1715005068WL093088 Parmila singh 00468 UBIN0539759 1989 1989 Processed 14/03/2024 706589731 Parmilasingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEOSAR MP-15-005-075-001/1082
() 		1715005075NRG24170120241138372 17/01/2024 nirasiya 1715005075WL092995 nirasiya 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 nirasiya INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEOSAR MP-15-005-075-001/1194
() 		1715005075NRG24170120241138375 17/01/2024 bhiyalal 1715005075WL092995 bhiyalal 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 bhiyalal UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-075-001/120-B
() 		1715005075NRG24170120241138376 17/01/2024 Ranglal singh 1715005075WL092995 Ranglal singh 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 Ranglalsingh UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-075-001/120-B
() 		1715005075NRG24170120241138377 17/01/2024 urmila devi 1715005075WL092995 urmila devi 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 urmiladevi UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-075-001/198-B
() 		1715005075NRG24170120241138378 17/01/2024 balraj 1715005075WL092995 balraj 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 balraj UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-075-001/204-D
() 		1715005075NRG24170120241138379 17/01/2024 kalawati singh 1715005075WL092995 kalawati singh 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 kalawatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEOSAR MP-15-005-075-001/215
() 		1715005075NRG24170120241138380 17/01/2024 gudiya 1715005075WL092995 gudiya 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEOSAR MP-15-005-075-001/226
() 		1715005075NRG24170120241138381 17/01/2024 satayprasad 1715005075WL092995 satayprasad 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 satayprasad UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-075-001/288
() 		1715005075NRG24170120241138383 17/01/2024 sukhlal 1715005075WL092995 sukhlal 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 sukhlal UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-075-001/385
() 		1715005075NRG24170120241138384 17/01/2024 rajpalan 1715005075WL092995 rajpalan 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 rajpalan STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-075-001/488-A
() 		1715005075NRG24170120241138386 17/01/2024 ajamer singh 1715005075WL092995 ajamer singh 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 ajamersingh UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-075-001/488-A
() 		1715005075NRG24170120241138387 17/01/2024 rambati 1715005075WL092995 rambati 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEOSAR MP-15-005-075-001/495
() 		1715005075NRG24170120241138388 17/01/2024 bhaiyalal 1715005075WL092995 bhaiyalal 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 bhaiyalal UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-075-001/496
() 		1715005075NRG24170120241138389 17/01/2024 indraniya 1715005075WL092995 indraniya 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 indraniya UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-075-001/497
() 		1715005075NRG24170120241138390 17/01/2024 patiraj singh 1715005075WL092995 patiraj singh 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 patirajsingh UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-075-001/497-A
() 		1715005075NRG24170120241138391 17/01/2024 avadraj singh 1715005075WL092995 avadraj singh 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 avadrajsingh UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-075-001/499
() 		1715005075NRG24170120241138392 17/01/2024 ramcharan 1715005075WL092995 ramcharan 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 ramcharan UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-075-001/528-D
() 		1715005075NRG24170120241138394 17/01/2024 Sumitra 1715005075WL092995 Sumitra 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 Sumitra UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-075-001/603-B
() 		1715005075NRG24170120241138395 17/01/2024 Maharajua 1715005075WL092995 Maharajua 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 Maharajua UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-075-001/918
() 		1715005075NRG24170120241138396 17/01/2024 sunita 1715005075WL092995 sunita 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEOSAR MP-15-005-076-001/117
() 		1715005076NRG24170120241138045 17/01/2024 laxman 1715005076WL092974 laxman 00468 UBIN0539759 1768 1768 Processed 14/03/2024 706589731 laxman UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-076-001/117
() 		1715005076NRG24170120241138046 17/01/2024 premwati 1715005076WL092974 premwati 00468 UBIN0539759 1768 1768 Processed 14/03/2024 706589731 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEOSAR MP-15-005-076-001/124
() 		1715005076NRG24170120241138047 17/01/2024 sumitra 1715005076WL092974 sumitra 00468 UBIN0539759 1768 1768 Processed 14/03/2024 706589731 sumitra UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-076-001/124
() 		1715005076NRG24170120241138048 17/01/2024 Tilak Raj Singh 1715005076WL092974 Tilak Raj Singh 00468 UBIN0539759 1768 1768 Processed 14/03/2024 706589731 TilakRajSingh UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-076-001/295
() 		1715005076NRG24170120241138049 17/01/2024 Terasiya 1715005076WL092974 Terasiya 00468 UBIN0539759 1768 1768 Processed 14/03/2024 706589731 Terasiya UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-076-001/310-B
() 		1715005076NRG24170120241138050 17/01/2024 lalansingh 1715005076WL092974 lalansingh 00468 UBIN0539759 1768 1768 Processed 14/03/2024 706589731 lalansingh UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-076-001/394
() 		1715005076NRG24170120241138051 17/01/2024 vijaypratap 1715005076WL092974 vijaypratap 00468 UBIN0539759 1768 1768 Processed 14/03/2024 706589731 vijaypratap UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-076-001/394
() 		1715005076NRG24170120241138052 17/01/2024 vijaypratap 1715005076WL092974 vijaypratap 00468 UBIN0539759 1768 1768 Processed 14/03/2024 706589731 vijaypratap UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-076-001/397
() 		1715005076NRG24170120241138053 17/01/2024 hridayal 1715005076WL092974 hridayal 00468 UBIN0539759 1547 1547 Processed 14/03/2024 706589731 hridayal UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-076-001/397
() 		1715005076NRG24170120241138054 17/01/2024 hridayal 1715005076WL092974 hridayal 00468 UBIN0539759 1768 1768 Processed 14/03/2024 706589731 hridayal UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-076-001/423
() 		1715005076NRG24170120241138055 17/01/2024 shita pratap 1715005076WL092974 shita pratap 00468 UBIN0539759 1768 1768 Processed 14/03/2024 706589731 shitapratap UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-076-001/423
() 		1715005076NRG24170120241138056 17/01/2024 shita pratap 1715005076WL092974 shita pratap 00468 UBIN0539759 1768 1768 Processed 14/03/2024 706589731 shitapratap UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-081-001/10-A
() 		1715005081NRG24160120241136782 17/01/2024 Nandlal baiga 1715005081WL092887 Nandlal baiga 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 Nandlalbaiga UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-081-001/10-B
() 		1715005081NRG24160120241136784 17/01/2024 Rajbhan baiga 1715005081WL092887 Rajbhan baiga 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 Rajbhanbaiga STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-081-001/10-C
() 		1715005081NRG24160120241136785 17/01/2024 surjaniya 1715005081WL092887 surjaniya 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 surjaniya UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-081-001/11-B
() 		1715005081NRG24160120241136786 17/01/2024 Dinesh Kumar Kori 1715005081WL092887 Dinesh Kumar Kori 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 DineshKumarKori STATE BANK OF INDIA(508548)
147 DEOSAR MP-15-005-081-001/12-B
() 		1715005081NRG24160120241136787 17/01/2024 mala kori 1715005081WL092887 mala kori 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 malakori INDIA POST PAYMENTS BANK LIMITED(508528)
148 DEOSAR MP-15-005-081-001/12-C
() 		1715005081NRG24160120241136788 17/01/2024 Lalita kori 1715005081WL092887 Lalita kori 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 Lalitakori INDIA POST PAYMENTS BANK LIMITED(508528)
149 DEOSAR MP-15-005-081-001/13-B
() 		1715005081NRG24160120241136789 17/01/2024 soniya baiga 1715005081WL092887 soniya baiga 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 soniyabaiga UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-081-001/13-C
() 		1715005081NRG24160120241136790 17/01/2024 ravendra pratap singh 1715005081WL092887 ravendra pratap singh 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 ravendrapratapsingh UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-081-001/15-A
() 		1715005081NRG24160120241136791 17/01/2024 ganesh Yadav 1715005081WL092887 ganesh Yadav 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 ganeshYadav UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-081-001/15-A
() 		1715005081NRG24160120241136792 17/01/2024 Rajmanti Yadav 1715005081WL092887 Rajmanti Yadav 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 RajmantiYadav UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-081-001/15-B
() 		1715005081NRG24160120241136793 17/01/2024 gulab singh 1715005081WL092887 gulab singh 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 gulabsingh UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-081-001/34
() 		1715005081NRG24160120241136794 17/01/2024 ambuja mishra 1715005081WL092887 ambuja mishra 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 ambujamishra UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-081-001/34-A
() 		1715005081NRG24160120241136795 17/01/2024 Surya Kali Singh 1715005081WL092887 Surya Kali Singh 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 SuryaKaliSingh UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-081-002/111
() 		1715005081NRG24160120241136810 17/01/2024 Heeravati yadav 1715005081WL092889 Heeravati yadav 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Heeravatiyadav UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-081-002/184-B
() 		1715005081NRG24160120241136811 17/01/2024 Jitendra yadav 1715005081WL092889 Jitendra yadav 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
158 DEOSAR MP-15-005-081-002/184-B
() 		1715005081NRG24160120241136812 17/01/2024 Rajkali yadav 1715005081WL092889 Rajkali yadav 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Rajkaliyadav UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-081-002/186-B
() 		1715005081NRG24160120241136813 17/01/2024 rannu yadav 1715005081WL092889 rannu yadav 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 rannuyadav UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-081-002/56-A
() 		1715005081NRG24160120241136796 17/01/2024 madiraj 1715005081WL092887 madiraj 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 madiraj UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-081-002/56-A
() 		1715005081NRG24160120241136797 17/01/2024 Maniraj 1715005081WL092887 Maniraj 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 Maniraj UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-081-003/102-A
() 		1715005081NRG24160120241136798 17/01/2024 ramnihor panika 1715005081WL092887 ramnihor panika 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 ramnihorpanika UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-081-003/115-B
() 		1715005081NRG24160120241136815 17/01/2024 Keshkali 1715005081WL092889 Keshkali 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Keshkali UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-081-003/115-B
() 		1715005081NRG24160120241136814 17/01/2024 Rajesh 1715005081WL092889 Rajesh 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Rajesh UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-081-003/116-A
() 		1715005081NRG24160120241136816 17/01/2024 Pawan panika 1715005081WL092889 Pawan panika 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Pawanpanika CENTRAL BANK OF INDIA(607115)
166 DEOSAR MP-15-005-081-003/170
() 		1715005081NRG24160120241136817 17/01/2024 indrasua 1715005081WL092889 indrasua 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 indrasua INDIA POST PAYMENTS BANK LIMITED(508528)
167 DEOSAR MP-15-005-081-003/185
() 		1715005081NRG24160120241136818 17/01/2024 pooran 1715005081WL092889 pooran 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEOSAR MP-15-005-081-003/185-B
() 		1715005081NRG24160120241136819 17/01/2024 ravuchandra 1715005081WL092889 ravuchandra 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 ravuchandra UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-081-003/193
() 		1715005081NRG24160120241136799 17/01/2024 manraj 1715005081WL092887 manraj 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 manraj UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-081-003/193
() 		1715005081NRG24160120241136800 17/01/2024 surendra 1715005081WL092887 surendra 00468 UBIN0539759 1105 1105 Rejected 14/03/2024 706589731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 DEOSAR MP-15-005-081-003/226-A
() 		1715005081NRG24160120241136820 17/01/2024 Rajkali yadav 1715005081WL092889 Rajkali yadav 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Rajkaliyadav UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-081-003/226-A
() 		1715005081NRG24160120241136821 17/01/2024 rakesh kumar 1715005081WL092889 rakesh kumar 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 rakeshkumar UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-081-003/227-A
() 		1715005081NRG24160120241136822 17/01/2024 janak lal yadav 1715005081WL092889 janak lal yadav 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 janaklalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
174 DEOSAR MP-15-005-081-003/229
() 		1715005081NRG24160120241136802 17/01/2024 dhani singh 1715005081WL092887 dhani singh 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 dhanisingh UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-081-003/229
() 		1715005081NRG24160120241136801 17/01/2024 phulasiya 1715005081WL092887 phulasiya 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 phulasiya UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-081-003/238-B
() 		1715005081NRG24160120241136823 17/01/2024 baijnath 1715005081WL092889 baijnath 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 baijnath UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-081-003/238-D
() 		1715005081NRG24160120241136824 17/01/2024 ramlal yadav 1715005081WL092889 ramlal yadav 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 ramlalyadav UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-081-003/241
() 		1715005081NRG24160120241136825 17/01/2024 biharilal 1715005081WL092889 biharilal 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 biharilal UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-081-003/241
() 		1715005081NRG24160120241136826 17/01/2024 biharilal 1715005081WL092889 biharilal 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 biharilal INDIAN BANK(607105)
180 DEOSAR MP-15-005-081-003/253
() 		1715005081NRG24160120241136827 17/01/2024 paras 1715005081WL092889 paras 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 paras UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-081-003/253
() 		1715005081NRG24160120241136828 17/01/2024 tiranti 1715005081WL092889 tiranti 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 tiranti STATE BANK OF INDIA(508548)
182 DEOSAR MP-15-005-081-003/266
() 		1715005081NRG24160120241136829 17/01/2024 Janaklal 1715005081WL092889 Janaklal 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Janaklal UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-081-003/266
() 		1715005081NRG24160120241136830 17/01/2024 Leeladevi 1715005081WL092889 Leeladevi 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Leeladevi UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-081-003/266-A
() 		1715005081NRG24160120241136831 17/01/2024 Brijlal panika 1715005081WL092889 Brijlal panika 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Brijlalpanika UCO BANK(607066)
185 DEOSAR MP-15-005-081-003/269-B
() 		1715005081NRG24160120241136833 17/01/2024 Ramesh yadav 1715005081WL092889 Ramesh yadav 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Rameshyadav UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-081-003/269-B
() 		1715005081NRG24160120241136834 17/01/2024 susheela 1715005081WL092889 susheela 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
187 DEOSAR MP-15-005-081-003/363
() 		1715005081NRG24160120241136803 17/01/2024 urmila 1715005081WL092887 urmila 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 urmila UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-081-003/46
() 		1715005081NRG24160120241136804 17/01/2024 phiringlal 1715005081WL092887 phiringlal 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 phiringlal UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-081-003/46
() 		1715005081NRG24160120241136805 17/01/2024 phiringlal 1715005081WL092887 phiringlal 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 phiringlal UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-081-003/46-A
() 		1715005081NRG24160120241136835 17/01/2024 mithailal 1715005081WL092889 mithailal 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 mithailal UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-081-003/46-A
() 		1715005081NRG24160120241136836 17/01/2024 mithailal 1715005081WL092889 mithailal 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 mithailal UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-081-003/46-C
() 		1715005081NRG24160120241136837 17/01/2024 om prakash yadav 1715005081WL092889 om prakash yadav 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 omprakashyadav UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-081-003/46-C
() 		1715005081NRG24160120241136838 17/01/2024 sushila 1715005081WL092889 sushila 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 sushila STATE BANK OF INDIA(508548)
194 DEOSAR MP-15-005-081-003/525
() 		1715005081NRG24160120241136807 17/01/2024 babli singh 1715005081WL092887 babli singh 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 bablisingh UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-081-003/525
() 		1715005081NRG24160120241136806 17/01/2024 rajbahadur singh 1715005081WL092887 rajbahadur singh 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 rajbahadursingh UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-081-003/75
() 		1715005081NRG24160120241136808 17/01/2024 Ranee yadav 1715005081WL092887 Ranee yadav 00468 UBIN0539759 1105 1105 Processed 14/03/2024 706589731 Raneeyadav UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-084-001/1166-C
() 		1715005084NRG24170120241139261 17/01/2024 Rambati Vishwakarma 1715005084WL093055 Rambati Vishwakarma 00468 UBIN0539759 3315 3315 Processed 14/03/2024 706589731 RambatiVishwakarma UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-084-001/1166-C
() 		1715005084NRG24170120241139262 17/01/2024 Ramlal Viswkarma 1715005084WL093055 Ramlal Viswkarma 00468 UBIN0539759 3315 3315 Processed 14/03/2024 706589731 RamlalViswkarma UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-084-001/1192
() 		1715005084NRG24160120241134665 17/01/2024 sukvariya 1715005084WL092760 sukvariya 00468 UBIN0539759 884 884 Processed 14/03/2024 706589731 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
200 DEOSAR MP-15-005-084-001/2
() 		1715005084NRG24170120241139257 17/01/2024 rampal 1715005084WL093054 rampal 00468 UBIN0539759 3315 3315 Processed 14/03/2024 706589731 rampal UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-084-001/2000
() 		1715005084NRG24170120241139258 17/01/2024 Ramnaresh Sahu 1715005084WL093054 Ramnaresh Sahu 00468 UBIN0539759 3315 3315 Processed 14/03/2024 706589731 RamnareshSahu UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-084-001/2000-A
() 		1715005084NRG24170120241139260 17/01/2024 Shani Sahu 1715005084WL093054 Shani Sahu 00468 UBIN0539759 3315 3315 Processed 14/03/2024 706589731 ShaniSahu MADHYANCHAL GRAMIN BANK(607232)
203 DEOSAR MP-15-005-084-001/214-A
() 		1715005084NRG24170120241139263 17/01/2024 Krishnakumar sahu 1715005084WL093055 Krishnakumar sahu 00468 UBIN0539759 3315 3315 Processed 14/03/2024 706589731 Krishnakumarsahu UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-084-001/214-B
() 		1715005084NRG24170120241139264 17/01/2024 teras sahu 1715005084WL093055 teras sahu 00468 UBIN0539759 3315 3315 Processed 14/03/2024 706589731 terassahu INDIA POST PAYMENTS BANK LIMITED(508528)
205 DEOSAR MP-15-005-084-001/214-D
() 		1715005084NRG24170120241139265 17/01/2024 hinchhpati sahu 1715005084WL093055 hinchhpati sahu 00468 UBIN0539759 3315 3315 Processed 14/03/2024 706589731 hinchhpatisahu UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-084-001/400-A
() 		1715005084NRG24170120241139267 17/01/2024 janaklal sahu 1715005084WL093055 janaklal sahu 00468 UBIN0539759 3315 3315 Processed 14/03/2024 706589731 janaklalsahu MADHYANCHAL GRAMIN BANK(607232)
207 DEOSAR MP-15-005-084-001/400-D
() 		1715005084NRG24170120241139268 17/01/2024 sanju sahu 1715005084WL093055 sanju sahu 00468 UBIN0539759 3315 3315 Processed 14/03/2024 706589731 sanjusahu INDIA POST PAYMENTS BANK LIMITED(508528)
208 DEOSAR MP-15-005-084-001/630
() 		1715005084NRG24160120241134666 17/01/2024 saroj 1715005084WL092760 saroj 00468 UBIN0539759 1200 1200 Processed 14/03/2024 706589731 saroj MADHYANCHAL GRAMIN BANK(607232)
209 DEOSAR MP-15-005-084-001/85
() 		1715005084NRG24170120241139270 17/01/2024 dhasilal 1715005084WL093055 dhasilal 00468 UBIN0539759 3315 3315 Processed 14/03/2024 706589731 dhasilal MADHYANCHAL GRAMIN BANK(607232)
210 DEOSAR MP-15-005-086-001/1-D
() 		1715005086NRG24170120241138748 17/01/2024 Phoolvati sahu 1715005086WL093014 Phoolvati sahu 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Phoolvatisahu MADHYANCHAL GRAMIN BANK(607232)
211 DEOSAR MP-15-005-086-001/137
() 		1715005086NRG24170120241138750 17/01/2024 etwariya panika 1715005086WL093014 etwariya panika 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 etwariyapanika INDIA POST PAYMENTS BANK LIMITED(508528)
212 DEOSAR MP-15-005-086-001/137
() 		1715005086NRG24170120241138749 17/01/2024 ramdayal 1715005086WL093014 ramdayal 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 ramdayal AIRTEL PAYMENTS BANK LIMITED(990288)
213 DEOSAR MP-15-005-086-001/155
() 		1715005086NRG24170120241138752 17/01/2024 aasha singh 1715005086WL093014 aasha singh 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 aashasingh UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-086-001/155
() 		1715005086NRG24170120241138751 17/01/2024 heeralal singh 1715005086WL093014 heeralal singh 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 heeralalsingh UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-086-001/160
() 		1715005086NRG24170120241138753 17/01/2024 gayadin 1715005086WL093014 gayadin 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 gayadin UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-086-001/160
() 		1715005086NRG24170120241138754 17/01/2024 shyamwati 1715005086WL093014 shyamwati 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 shyamwati INDIA POST PAYMENTS BANK LIMITED(508528)
217 DEOSAR MP-15-005-086-001/165
() 		1715005086NRG24170120241138755 17/01/2024 ramprasad 1715005086WL093014 ramprasad 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 ramprasad UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-086-001/182
() 		1715005086NRG24170120241138758 17/01/2024 anarkali 1715005086WL093014 anarkali 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
219 DEOSAR MP-15-005-086-001/182
() 		1715005086NRG24170120241138757 17/01/2024 preetam lal 1715005086WL093014 preetam lal 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 preetamlal UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-086-001/185
() 		1715005086NRG24170120241138759 17/01/2024 ramnihor 1715005086WL093014 ramnihor 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 ramnihor UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-086-001/21
() 		1715005086NRG24170120241138760 17/01/2024 ramraj 1715005086WL093014 ramraj 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 ramraj UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-086-001/21
() 		1715005086NRG24170120241138761 17/01/2024 sonakali 1715005086WL093014 sonakali 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 sonakali INDIA POST PAYMENTS BANK LIMITED(508528)
223 DEOSAR MP-15-005-087-001/12
() 		1715005087NRG24170120241138521 17/01/2024 vanshlal 1715005087WL093002 vanshlal 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 vanshlal UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-087-001/176-B
() 		1715005087NRG24170120241138523 17/01/2024 SATYA PRASAD JAYSWAL 1715005087WL093002 SATYA PRASAD JAYSWAL 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 SATYAPRASADJAYSWAL STATE BANK OF INDIA(508548)
225 DEOSAR MP-15-005-087-001/176-B
() 		1715005087NRG24170120241138524 17/01/2024 VIMALA JAISWAL 1715005087WL093002 VIMALA JAISWAL 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 VIMALAJAISWAL UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-087-001/176-B
() 		1715005087NRG24170120241138522 17/01/2024 VIMALA JAISWAL 1715005087WL093002 VIMALA JAISWAL 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 VIMALAJAISWAL UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-087-001/23
() 		1715005087NRG24170120241138525 17/01/2024 ramsewak 1715005087WL093002 ramsewak 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 ramsewak UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-087-001/24
() 		1715005087NRG24170120241138526 17/01/2024 sivsevak 1715005087WL093002 sivsevak 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 sivsevak UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-087-001/293
() 		1715005087NRG24170120241138528 17/01/2024 Anuj kumari 1715005087WL093002 Anuj kumari 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Anujkumari UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-087-001/293
() 		1715005087NRG24170120241138527 17/01/2024 ramlal 1715005087WL093002 ramlal 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 ramlal UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-087-001/316-A
() 		1715005087NRG24170120241138530 17/01/2024 HEERAKALI 1715005087WL093002 HEERAKALI 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 HEERAKALI UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-087-001/316-A
() 		1715005087NRG24170120241138529 17/01/2024 RAJESH 1715005087WL093002 RAJESH 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 RAJESH UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-087-001/328
() 		1715005087NRG24170120241138531 17/01/2024 hiralal 1715005087WL093002 hiralal 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
234 DEOSAR MP-15-005-087-001/403
() 		1715005087NRG24170120241138547 17/01/2024 vishwabharti kushwaha 1715005087WL093003 vishwabharti kushwaha 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 vishwabhartikushwaha UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-087-001/410
() 		1715005087NRG24170120241138533 17/01/2024 ranjeet 1715005087WL093002 ranjeet 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 ranjeet UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-087-001/410
() 		1715005087NRG24170120241138532 17/01/2024 Suneeta 1715005087WL093002 Suneeta 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Suneeta UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-087-001/414
() 		1715005087NRG24170120241138548 17/01/2024 Ramsevak 1715005087WL093003 Ramsevak 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Ramsevak UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-087-001/414
() 		1715005087NRG24170120241138549 17/01/2024 suneeta 1715005087WL093003 suneeta 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
239 DEOSAR MP-15-005-087-001/42
() 		1715005087NRG24170120241138534 17/01/2024 Suneeta 1715005087WL093002 Suneeta 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Suneeta UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-087-001/42
() 		1715005087NRG24170120241138535 17/01/2024 Suneeta 1715005087WL093002 Suneeta 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Suneeta UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-087-001/435-A
() 		1715005087NRG24170120241138536 17/01/2024 Heeralal Jayswal 1715005087WL093002 Heeralal Jayswal 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 HeeralalJayswal UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-087-001/435-A
() 		1715005087NRG24170120241138550 17/01/2024 Heeralal Jayswal 1715005087WL093003 Heeralal Jayswal 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 HeeralalJayswal UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-087-001/435-B
() 		1715005087NRG24170120241138537 17/01/2024 Jawahar lal jayswal 1715005087WL093002 Jawahar lal jayswal 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Jawaharlaljayswal UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-087-001/475
() 		1715005087NRG24170120241138539 17/01/2024 Lalita 1715005087WL093002 Lalita 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEOSAR MP-15-005-087-001/475
() 		1715005087NRG24170120241138538 17/01/2024 Rajendr jayswal 1715005087WL093002 Rajendr jayswal 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Rajendrjayswal UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-087-001/476
() 		1715005087NRG24170120241138551 17/01/2024 ANTIMA 1715005087WL093003 ANTIMA 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 ANTIMA UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-087-001/484
() 		1715005087NRG24170120241138553 17/01/2024 Rekha Kushwaha 1715005087WL093003 Rekha Kushwaha 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 RekhaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
248 DEOSAR MP-15-005-087-001/484
() 		1715005087NRG24170120241138552 17/01/2024 shivkumar 1715005087WL093003 shivkumar 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 shivkumar UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-087-001/557
() 		1715005087NRG24170120241138554 17/01/2024 ravi 1715005087WL093003 ravi 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
250 DEOSAR MP-15-005-087-001/584-A
() 		1715005087NRG24170120241138555 17/01/2024 Raju Yadav 1715005087WL093003 Raju Yadav 00468 UBIN0539759 1326 1326 Rejected 14/03/2024 706589731 Aadhaar Number not Mapped to Account Number
251 DEOSAR MP-15-005-087-001/601
() 		1715005087NRG24170120241138540 17/01/2024 Ramdhani 1715005087WL093002 Ramdhani 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 Ramdhani UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-087-001/69
() 		1715005087NRG24170120241138541 17/01/2024 shivraj 1715005087WL093002 shivraj 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 shivraj UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-087-001/69
() 		1715005087NRG24170120241138542 17/01/2024 shivraj 1715005087WL093002 shivraj 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 shivraj UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-087-001/69
() 		1715005087NRG24170120241138543 17/01/2024 shivraj 1715005087WL093002 shivraj 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 shivraj UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-087-001/69
() 		1715005087NRG24170120241138544 17/01/2024 shivraj 1715005087WL093002 shivraj 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 shivraj UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-087-001/90
() 		1715005087NRG24170120241138545 17/01/2024 bhaiyamani 1715005087WL093002 bhaiyamani 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 bhaiyamani UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-087-001/90
() 		1715005087NRG24170120241138546 17/01/2024 bhaiyamani 1715005087WL093002 bhaiyamani 00468 UBIN0539759 1326 1326 Processed 14/03/2024 706589731 bhaiyamani UNION BANK OF INDIA(508500)
SubTotal 221979 221979
258 DEOSAR MP-15-005-005-003/117-B
() 		1715005005NRG24170120241138085 17/01/2024 Jamahir SIngh 1715005005WL092979 Jamahir SIngh 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 JamahirSIngh STATE BANK OF INDIA(508548)
259 DEOSAR MP-15-005-005-003/44
() 		1715005005NRG24170120241138104 17/01/2024 rajendra 1715005005WL092979 rajendra 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 rajendra UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-011-001/4-A
() 		1715005011NRG24170120241138663 17/01/2024 Santosh 1715005011WL093010 Santosh 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 Santosh UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-011-001/9-D
() 		1715005011NRG24170120241138664 17/01/2024 Sirpati Kewat 1715005011WL093010 Sirpati Kewat 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 SirpatiKewat UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-011-002/-17-C
() 		1715005011NRG24170120241138665 17/01/2024 Sinku rawat 1715005011WL093010 Sinku rawat 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 Sinkurawat UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-011-002/46-A
() 		1715005011NRG24170120241138670 17/01/2024 premvati 1715005011WL093010 premvati 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 premvati UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-011-002/56-D
() 		1715005011NRG24170120241138673 17/01/2024 Pooja Rawat 1715005011WL093010 Pooja Rawat 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 PoojaRawat UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-011-003/26-B
() 		1715005011NRG24170120241138675 17/01/2024 Ramsevak Dwivedi 1715005011WL093010 Ramsevak Dwivedi 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 RamsevakDwivedi STATE BANK OF INDIA(508548)
266 DEOSAR MP-15-005-011-003/27-C
() 		1715005011NRG24170120241138677 17/01/2024 Soniya 1715005011WL093010 Soniya 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 Soniya UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-011-003/66-A
() 		1715005011NRG24170120241138678 17/01/2024 Santosh Kumar 1715005011WL093010 Santosh Kumar 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 SantoshKumar UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-011-003/66-B
() 		1715005011NRG24170120241138681 17/01/2024 Manoj Devi 1715005011WL093010 Manoj Devi 00468 UBIN0541770 442 442 Processed 14/03/2024 706589731 ManojDevi UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-011-003/8-B
() 		1715005011NRG24170120241138682 17/01/2024 rajparman 1715005011WL093010 rajparman 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 rajparman UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-011-003/90-B
() 		1715005011NRG24170120241138686 17/01/2024 Savita Singh 1715005011WL093010 Savita Singh 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 SavitaSingh UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-011-004/153-A
() 		1715005011NRG24170120241138688 17/01/2024 Kusum 1715005011WL093010 Kusum 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 Kusum STATE BANK OF INDIA(508548)
272 DEOSAR MP-15-005-011-004/181-C
() 		1715005011NRG24170120241138689 17/01/2024 Suresh sahu 1715005011WL093010 Suresh sahu 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 Sureshsahu UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-011-004/26-C
() 		1715005011NRG24170120241138690 17/01/2024 Satyam 1715005011WL093010 Satyam 00468 UBIN0541770 884 884 Processed 14/03/2024 706589731 Satyam UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-011-004/355-B
() 		1715005011NRG24170120241138691 17/01/2024 Gunnelal 1715005011WL093010 Gunnelal 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 Gunnelal UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-011-004/455-A
() 		1715005011NRG24170120241138692 17/01/2024 Seeta 1715005011WL093010 Seeta 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 Seeta UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-011-004/490
() 		1715005011NRG24170120241138696 17/01/2024 rajpati 1715005011WL093010 rajpati 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 rajpati UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-011-005/155
() 		1715005011NRG24170120241138702 17/01/2024 Keshkali 1715005011WL093010 Keshkali 00468 UBIN0541770 884 884 Processed 14/03/2024 706589731 Keshkali UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-013-001/154
() 		1715005013NRG24170120241138848 17/01/2024 Jagdamba 1715005013WL093022 Jagdamba 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 Jagdamba UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-013-001/154
() 		1715005013NRG24170120241138849 17/01/2024 Mankuvari 1715005013WL093022 Mankuvari 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 Mankuvari AIRTEL PAYMENTS BANK LIMITED(990288)
280 DEOSAR MP-15-005-013-001/155
() 		1715005013NRG24170120241138850 17/01/2024 Chhatramani 1715005013WL093022 Chhatramani 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 Chhatramani UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-013-001/166
() 		1715005013NRG24170120241138852 17/01/2024 Rajendra 1715005013WL093022 Rajendra 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 Rajendra UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-013-001/175
() 		1715005013NRG24170120241138853 17/01/2024 Rajkumar 1715005013WL093022 Rajkumar 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 Rajkumar UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-013-001/284
() 		1715005013NRG24170120241138841 17/01/2024 Shivmangal 1715005013WL093021 Shivmangal 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 Shivmangal UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-013-001/284
() 		1715005013NRG24170120241138870 17/01/2024 Shivmangal 1715005013WL093025 Shivmangal 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 Shivmangal UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-013-001/316-A
() 		1715005013NRG24170120241138871 17/01/2024 Brihaspati 1715005013WL093025 Brihaspati 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 Brihaspati UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-013-001/316-A
() 		1715005013NRG24170120241138842 17/01/2024 Brihaspati 1715005013WL093021 Brihaspati 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 Brihaspati UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-013-001/369
() 		1715005013NRG24170120241138843 17/01/2024 shiv 1715005013WL093021 shiv 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 shiv STATE BANK OF INDIA(508548)
288 DEOSAR MP-15-005-013-001/369
() 		1715005013NRG24170120241138872 17/01/2024 shiv 1715005013WL093025 shiv 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 shiv STATE BANK OF INDIA(508548)
289 DEOSAR MP-15-005-013-001/440
() 		1715005013NRG24170120241138854 17/01/2024 Shivdas 1715005013WL093022 Shivdas 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 Shivdas UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-013-001/440-B
() 		1715005013NRG24170120241138856 17/01/2024 Santosh 1715005013WL093022 Santosh 00468 UBIN0541770 1105 1105 Processed 14/03/2024 706589731 Santosh UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-013-001/440-B
() 		1715005013NRG24170120241138857 17/01/2024 Sumitra 1715005013WL093022 Sumitra 00468 UBIN0541770 1105 1105 Processed 14/03/2024 706589731 Sumitra UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-015-001/136
() 		1715005015NRG24170120241137912 17/01/2024 ramjaniya 1715005015WL092962 ramjaniya 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 ramjaniya UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-015-001/22
() 		1715005015NRG24170120241137914 17/01/2024 raghunath 1715005015WL092962 raghunath 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 raghunath UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-015-001/378
() 		1715005015NRG24170120241137919 17/01/2024 phoolkali 1715005015WL092962 phoolkali 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 phoolkali UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-015-001/453-C
() 		1715005015NRG24170120241137921 17/01/2024 Ramlallu Singh 1715005015WL092962 Ramlallu Singh 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 RamlalluSingh UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-015-001/463-C
() 		1715005015NRG24170120241137922 17/01/2024 Udaypal Singh 1715005015WL092962 Udaypal Singh 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 UdaypalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
297 DEOSAR MP-15-005-015-001/540
() 		1715005015NRG24170120241137923 17/01/2024 samylal 1715005015WL092962 samylal 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 samylal UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-015-001/544
() 		1715005015NRG24170120241137925 17/01/2024 lalla 1715005015WL092962 lalla 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 lalla UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-015-001/557
() 		1715005015NRG24170120241137928 17/01/2024 saksudan 1715005015WL092962 saksudan 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 saksudan STATE BANK OF INDIA(508548)
300 DEOSAR MP-15-005-015-001/557
() 		1715005015NRG24170120241137927 17/01/2024 saksudan singh 1715005015WL092962 saksudan singh 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 saksudansingh UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-015-001/572
() 		1715005015NRG24170120241137929 17/01/2024 harilal 1715005015WL092962 harilal 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 harilal UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-015-001/863-B
() 		1715005015NRG24170120241137936 17/01/2024 Manti 1715005015WL092962 Manti 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 Manti UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-015-001/863-B
() 		1715005015NRG24170120241137935 17/01/2024 Sita Ram 1715005015WL092962 Sita Ram 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 SitaRam AIRTEL PAYMENTS BANK LIMITED(990288)
304 DEOSAR MP-15-005-029-001/116-A
() 		1715005029NRG24170120241138287 17/01/2024 Atul Singh Bais 1715005029WL092991 Atul Singh Bais 00468 UBIN0541770 1326 1326 Processed 14/03/2024 706589731 AtulSinghBais UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-030-001/188
() 		1715005030NRG24170120241140294 17/01/2024 DEVMATI 1715005030WL093130 DEVMATI 00468 UBIN0541770 1547 1547 Processed 14/03/2024 706589731 DEVMATI UNION BANK OF INDIA(508500)
SubTotal 65858 65858
306 DEOSAR MP-15-005-030-001/115
() 		1715005030NRG24170120241140286 17/01/2024 RAMCHANDRA 1715005030WL093130 RAMCHANDRA 00468 UBIN0543667 1326 1326 Processed 14/03/2024 706589731 RAMCHANDRA UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-030-001/257
() 		1715005030NRG24170120241140301 17/01/2024 RAMPAL SINGH 1715005030WL093130 RAMPAL SINGH 00468 UBIN0543667 1547 1547 Processed 14/03/2024 706589731 RAMPALSINGH UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-030-001/257
() 		1715005030NRG24170120241140300 17/01/2024 RAMPAL SINGH 1715005030WL093130 RAMPAL SINGH 00468 UBIN0543667 1547 1547 Processed 14/03/2024 706589731 RAMPALSINGH UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-030-001/47-B
() 		1715005030NRG24170120241140308 17/01/2024 Bharat Kumar Sahu 1715005030WL093130 Bharat Kumar Sahu 00468 UBIN0543667 1547 1547 Processed 14/03/2024 706589731 BharatKumarSahu UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-031-002/453
() 		1715005031NRG24170120241140235 17/01/2024 ashish kumar yadav 1715005031WL093126 ashish kumar yadav 00468 UBIN0543667 1547 1547 Processed 14/03/2024 706589731 ashishkumaryadav UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-031-002/453
() 		1715005031NRG24170120241140234 17/01/2024 ashish kumar yadav 1715005031WL093126 ashish kumar yadav 00468 UBIN0543667 1547 1547 Processed 14/03/2024 706589731 ashishkumaryadav UNION BANK OF INDIA(508500)
SubTotal 9061 9061
312 DEOSAR MP-15-005-011-004/472-A
() 		1715005011NRG24170120241138695 17/01/2024 Kavita 1715005011WL093010 Kavita 00468 UBIN0549045 1547 1547 Processed 14/03/2024 706589731 Kavita UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-030-001/447
() 		1715005030NRG24170120241140307 17/01/2024 Sughari Devi 1715005030WL093130 Sughari Devi 00468 UBIN0549045 1547 1547 Processed 14/03/2024 706589731 SughariDevi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
314 DEOSAR MP-15-005-065-001/201-A
() 		1715005065NRG24170120241138981 17/01/2024 bansapati 1715005065WL093030 bansapati 00468 UBIN0554341 3315 3315 Processed 14/03/2024 706589731 bansapati INDIA POST PAYMENTS BANK LIMITED(508528)
315 DEOSAR MP-15-005-065-001/22-B
() 		1715005065NRG24170120241137539 17/01/2024 pawan jayswal 1715005065WL092933 pawan jayswal 00468 UBIN0554341 3094 3094 Processed 14/03/2024 706589731 pawanjayswal UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-065-001/22-D
() 		1715005065NRG24170120241137540 17/01/2024 om kar 1715005065WL092933 om kar 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 omkar UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-065-001/29-C
() 		1715005065NRG24170120241137541 17/01/2024 ramrakcha 1715005065WL092933 ramrakcha 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 ramrakcha BANK OF BARODA(606985)
318 DEOSAR MP-15-005-065-001/32-A
() 		1715005065NRG24170120241137542 17/01/2024 shreeram 1715005065WL092933 shreeram 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 shreeram UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-065-001/701-B
() 		1715005065NRG24170120241138982 17/01/2024 Jagjivan 1715005065WL093030 Jagjivan 00468 UBIN0554341 3315 3315 Processed 14/03/2024 706589731 Jagjivan UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-066-001/11
() 		1715005066NRG24170120241139939 17/01/2024 hareelal 1715005066WL093096 hareelal 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 hareelal UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-066-001/112
() 		1715005066NRG24170120241139940 17/01/2024 ram lallu 1715005066WL093096 ram lallu 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 ramlallu UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-066-001/112
() 		1715005066NRG24170120241139941 17/01/2024 sheeshkali 1715005066WL093096 sheeshkali 00468 UBIN0554341 884 884 Processed 14/03/2024 706589731 sheeshkali UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-066-001/142
() 		1715005066NRG24170120241139942 17/01/2024 jagdhari 1715005066WL093096 jagdhari 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 jagdhari UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-066-001/151
() 		1715005066NRG24170120241139943 17/01/2024 phoolkumari 1715005066WL093096 phoolkumari 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 phoolkumari UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-066-001/152-A
() 		1715005066NRG24170120241139944 17/01/2024 VIJAY KUMAR 1715005066WL093096 VIJAY KUMAR 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 VIJAYKUMAR INDIAN BANK(607105)
326 DEOSAR MP-15-005-066-001/169-A
() 		1715005066NRG24170120241139945 17/01/2024 sanju 1715005066WL093096 sanju 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 sanju UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-066-001/169-B
() 		1715005066NRG24170120241139947 17/01/2024 narayan 1715005066WL093096 narayan 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 narayan UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-066-001/169-B
() 		1715005066NRG24170120241139946 17/01/2024 narayan 1715005066WL093096 narayan 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 narayan UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-066-001/183-A
() 		1715005066NRG24170120241139948 17/01/2024 rajani 1715005066WL093096 rajani 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 rajani MADHYANCHAL GRAMIN BANK(607232)
330 DEOSAR MP-15-005-066-001/192
() 		1715005066NRG24170120241139949 17/01/2024 ramsahay 1715005066WL093096 ramsahay 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 ramsahay UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-066-001/253
() 		1715005066NRG24170120241139950 17/01/2024 Sitaram 1715005066WL093096 Sitaram 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 Sitaram UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-066-001/257
() 		1715005066NRG24170120241139951 17/01/2024 CHAMPA 1715005066WL093096 CHAMPA 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 CHAMPA UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-066-001/258
() 		1715005066NRG24170120241139952 17/01/2024 kandhar 1715005066WL093096 kandhar 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 kandhar UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-066-001/259-A
() 		1715005066NRG24170120241139953 17/01/2024 Sidhhgopal 1715005066WL093096 Sidhhgopal 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 Sidhhgopal UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-066-001/259-A
() 		1715005066NRG24170120241139954 17/01/2024 Sunita 1715005066WL093096 Sunita 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
336 DEOSAR MP-15-005-066-001/280-D
() 		1715005066NRG24170120241139955 17/01/2024 Pushpa Jayswal 1715005066WL093096 Pushpa Jayswal 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 PushpaJayswal STATE BANK OF INDIA(508548)
337 DEOSAR MP-15-005-066-001/290-A
() 		1715005066NRG24170120241139956 17/01/2024 Vidyavati Prajapati 1715005066WL093096 Vidyavati Prajapati 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 VidyavatiPrajapati UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-066-001/318-A
() 		1715005066NRG24170120241139957 17/01/2024 CHANDRA PRATAP 1715005066WL093096 CHANDRA PRATAP 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 CHANDRAPRATAP UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-066-001/32
() 		1715005066NRG24170120241139958 17/01/2024 ramakant 1715005066WL093096 ramakant 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 ramakant UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-066-001/338
() 		1715005066NRG24170120241139959 17/01/2024 VIRENDRA 1715005066WL093096 VIRENDRA 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 VIRENDRA UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-066-001/35
() 		1715005066NRG24170120241139960 17/01/2024 Manpheriya 1715005066WL093096 Manpheriya 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 Manpheriya UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-066-001/351
() 		1715005066NRG24170120241139961 17/01/2024 lakshminath 1715005066WL093096 lakshminath 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 lakshminath UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-066-001/358
() 		1715005066NRG24170120241139962 17/01/2024 kailash 1715005066WL093096 kailash 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 kailash UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-066-001/364
() 		1715005066NRG24170120241139963 17/01/2024 ramsaroop 1715005066WL093096 ramsaroop 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 ramsaroop UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-066-001/364-A
() 		1715005066NRG24170120241139964 17/01/2024 pradeep 1715005066WL093096 pradeep 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 pradeep JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
346 DEOSAR MP-15-005-066-001/37
() 		1715005066NRG24170120241139965 17/01/2024 sohagvati 1715005066WL093096 sohagvati 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 sohagvati UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-066-001/380
() 		1715005066NRG24170120241139966 17/01/2024 bihari 1715005066WL093096 bihari 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 bihari UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-066-001/405-A
() 		1715005066NRG24170120241139967 17/01/2024 ashok 1715005066WL093096 ashok 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 ashok UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-066-001/433
() 		1715005066NRG24170120241139968 17/01/2024 Manvati 1715005066WL093096 Manvati 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 Manvati UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-066-001/441
() 		1715005066NRG24170120241139969 17/01/2024 PRABHU 1715005066WL093096 PRABHU 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 PRABHU UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-066-001/441
() 		1715005066NRG24170120241139970 17/01/2024 prabhu singh 1715005066WL093096 prabhu singh 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 prabhusingh UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-066-001/453
() 		1715005066NRG24170120241139971 17/01/2024 Kushumkali 1715005066WL093096 Kushumkali 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 Kushumkali UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-066-001/591
() 		1715005066NRG24170120241139974 17/01/2024 dharamraj singh 1715005066WL093096 dharamraj singh 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 dharamrajsingh UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-066-001/60
() 		1715005066NRG24170120241139975 17/01/2024 havachandra 1715005066WL093096 havachandra 00468 UBIN0554341 1105 1105 Processed 14/03/2024 706589731 havachandra UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-068-001/179-B
() 		1715005068NRG24170120241139681 17/01/2024 Foolkali 1715005068WL093088 Foolkali 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 Foolkali UNION BANK OF INDIA(508500)
356 DEOSAR MP-15-005-068-001/186
() 		1715005068NRG24170120241139682 17/01/2024 LALLA 1715005068WL093088 LALLA 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 LALLA UNION BANK OF INDIA(508500)
357 DEOSAR MP-15-005-068-001/193
() 		1715005068NRG24170120241139683 17/01/2024 mohan 1715005068WL093088 mohan 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 mohan UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-068-001/193-C
() 		1715005068NRG24170120241139684 17/01/2024 panjab singh 1715005068WL093088 panjab singh 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 panjabsingh UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-068-001/211-A
() 		1715005068NRG24170120241139685 17/01/2024 BALJOR 1715005068WL093088 BALJOR 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 BALJOR FINO PAYMENTS BANK LTD(608001)
360 DEOSAR MP-15-005-068-001/220
() 		1715005068NRG24170120241139686 17/01/2024 ramsingh 1715005068WL093088 ramsingh 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 ramsingh UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-068-001/247
() 		1715005068NRG24170120241139687 17/01/2024 indrapql 1715005068WL093088 indrapql 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 indrapql UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-068-001/25
() 		1715005068NRG24170120241139689 17/01/2024 babbi 1715005068WL093088 babbi 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 babbi UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-068-001/25-B
() 		1715005068NRG24170120241139690 17/01/2024 JEETRAY 1715005068WL093088 JEETRAY 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 JEETRAY UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-068-001/292-B
() 		1715005068NRG24170120241139691 17/01/2024 fulkumari 1715005068WL093088 fulkumari 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 fulkumari UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-068-001/295-B
() 		1715005068NRG24170120241139692 17/01/2024 gulab baiga . 1715005068WL093088 gulab baiga . 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 gulabbaiga. UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-068-001/295-B
() 		1715005068NRG24170120241139693 17/01/2024 Phoolmati 1715005068WL093088 Phoolmati 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 Phoolmati MADHYANCHAL GRAMIN BANK(607232)
367 DEOSAR MP-15-005-068-001/298
() 		1715005068NRG24170120241139695 17/01/2024 RAMMAN 1715005068WL093088 RAMMAN 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 RAMMAN UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-068-001/298
() 		1715005068NRG24170120241139694 17/01/2024 ramman singh 1715005068WL093088 ramman singh 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 rammansingh UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-068-001/315-B
() 		1715005068NRG24170120241139696 17/01/2024 RAJBHUVAN 1715005068WL093088 RAJBHUVAN 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 RAJBHUVAN UNION BANK OF INDIA(508500)
370 DEOSAR MP-15-005-068-001/321
() 		1715005068NRG24170120241139697 17/01/2024 rajben 1715005068WL093088 rajben 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 rajben UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-068-001/325
() 		1715005068NRG24170120241139698 17/01/2024 RAMPAL 1715005068WL093088 RAMPAL 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 RAMPAL UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-068-001/336
() 		1715005068NRG24170120241139700 17/01/2024 daiya 1715005068WL093088 daiya 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 daiya UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-068-001/336
() 		1715005068NRG24170120241139699 17/01/2024 narayan 1715005068WL093088 narayan 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 narayan UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-068-001/340-A
() 		1715005068NRG24170120241139702 17/01/2024 nandauli 1715005068WL093088 nandauli 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 nandauli UNION BANK OF INDIA(508500)
375 DEOSAR MP-15-005-068-001/340-A
() 		1715005068NRG24170120241139701 17/01/2024 VISHNUBAHADUR 1715005068WL093088 VISHNUBAHADUR 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 VISHNUBAHADUR UNION BANK OF INDIA(508500)
376 DEOSAR MP-15-005-068-001/340-B
() 		1715005068NRG24170120241139703 17/01/2024 SHERBAHADUR 1715005068WL093088 SHERBAHADUR 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 SHERBAHADUR UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-068-001/340-B
() 		1715005068NRG24170120241139704 17/01/2024 shyamkali 1715005068WL093088 shyamkali 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 shyamkali UNION BANK OF INDIA(508500)
378 DEOSAR MP-15-005-068-001/340-C
() 		1715005068NRG24170120241139705 17/01/2024 MULAYAM 1715005068WL093088 MULAYAM 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 MULAYAM UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-068-001/345
() 		1715005068NRG24170120241139707 17/01/2024 GORELAL 1715005068WL093088 GORELAL 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 GORELAL UNION BANK OF INDIA(508500)
380 DEOSAR MP-15-005-068-001/345-A
() 		1715005068NRG24170120241139708 17/01/2024 jagjivan 1715005068WL093088 jagjivan 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 jagjivan UNION BANK OF INDIA(508500)
381 DEOSAR MP-15-005-068-001/362
() 		1715005068NRG24170120241139710 17/01/2024 gulab 1715005068WL093088 gulab 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 gulab UNION BANK OF INDIA(508500)
382 DEOSAR MP-15-005-068-001/362-A
() 		1715005068NRG24170120241139711 17/01/2024 SANSAR 1715005068WL093088 SANSAR 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 SANSAR UNION BANK OF INDIA(508500)
383 DEOSAR MP-15-005-068-001/362-B
() 		1715005068NRG24170120241139712 17/01/2024 DALPRATAP 1715005068WL093088 DALPRATAP 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 DALPRATAP UNION BANK OF INDIA(508500)
384 DEOSAR MP-15-005-068-001/383
() 		1715005068NRG24170120241139713 17/01/2024 budasen 1715005068WL093088 budasen 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 budasen UNION BANK OF INDIA(508500)
385 DEOSAR MP-15-005-068-001/383
() 		1715005068NRG24170120241139714 17/01/2024 BUDHSEN 1715005068WL093088 BUDHSEN 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 BUDHSEN UNION BANK OF INDIA(508500)
386 DEOSAR MP-15-005-068-001/433-A
() 		1715005068NRG24170120241139717 17/01/2024 RAMBAI 1715005068WL093088 RAMBAI 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
387 DEOSAR MP-15-005-068-001/433-A
() 		1715005068NRG24170120241139716 17/01/2024 thakurprasad 1715005068WL093088 thakurprasad 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 thakurprasad UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-068-001/433-B
() 		1715005068NRG24170120241139719 17/01/2024 RAJBAHADUR 1715005068WL093088 RAJBAHADUR 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 RAJBAHADUR UNION BANK OF INDIA(508500)
389 DEOSAR MP-15-005-068-001/433-B
() 		1715005068NRG24170120241139718 17/01/2024 RAJBAHADUR 1715005068WL093088 RAJBAHADUR 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 RAJBAHADUR UNION BANK OF INDIA(508500)
390 DEOSAR MP-15-005-068-001/434-A
() 		1715005068NRG24170120241139721 17/01/2024 BABI 1715005068WL093088 BABI 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 BABI UNION BANK OF INDIA(508500)
391 DEOSAR MP-15-005-068-001/434-A
() 		1715005068NRG24170120241139720 17/01/2024 RAJKUMAR 1715005068WL093088 RAJKUMAR 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 RAJKUMAR UNION BANK OF INDIA(508500)
392 DEOSAR MP-15-005-068-001/49
() 		1715005068NRG24170120241139724 17/01/2024 Gulab badi 1715005068WL093088 Gulab badi 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 Gulabbadi UNION BANK OF INDIA(508500)
393 DEOSAR MP-15-005-068-001/5-B
() 		1715005068NRG24170120241139725 17/01/2024 tulsidas 1715005068WL093088 tulsidas 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 tulsidas UNION BANK OF INDIA(508500)
394 DEOSAR MP-15-005-068-001/54-A
() 		1715005068NRG24170120241139726 17/01/2024 Gyansing 1715005068WL093088 Gyansing 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 Gyansing UNION BANK OF INDIA(508500)
395 DEOSAR MP-15-005-068-001/55-A
() 		1715005068NRG24170120241139727 17/01/2024 UDAYBHAN 1715005068WL093088 UDAYBHAN 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 UDAYBHAN UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-068-001/569
() 		1715005068NRG24170120241139728 17/01/2024 rajkumar vadi 1715005068WL093088 rajkumar vadi 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 rajkumarvadi UNION BANK OF INDIA(508500)
397 DEOSAR MP-15-005-068-001/569-A
() 		1715005068NRG24170120241139729 17/01/2024 anjani kumar vadi 1715005068WL093088 anjani kumar vadi 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 anjanikumarvadi UNION BANK OF INDIA(508500)
398 DEOSAR MP-15-005-068-001/60-B
() 		1715005068NRG24170120241139731 17/01/2024 samar 1715005068WL093088 samar 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 samar UNION BANK OF INDIA(508500)
399 DEOSAR MP-15-005-068-001/632
() 		1715005068NRG24170120241139732 17/01/2024 puspraj singh 1715005068WL093088 puspraj singh 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 pusprajsingh UNION BANK OF INDIA(508500)
400 DEOSAR MP-15-005-068-001/642
() 		1715005068NRG24170120241139733 17/01/2024 Pankali Singh 1715005068WL093088 Pankali Singh 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 PankaliSingh UNION BANK OF INDIA(508500)
401 DEOSAR MP-15-005-068-001/65
() 		1715005068NRG24170120241139735 17/01/2024 beer bahadur 1715005068WL093088 beer bahadur 00468 UBIN0554341 442 442 Processed 14/03/2024 706589731 beerbahadur UNION BANK OF INDIA(508500)
402 DEOSAR MP-15-005-068-001/653
() 		1715005068NRG24170120241139736 17/01/2024 Rajnarayan Singh Gond 1715005068WL093088 Rajnarayan Singh Gond 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 RajnarayanSinghGond STATE BANK OF INDIA(508548)
403 DEOSAR MP-15-005-068-001/66
() 		1715005068NRG24170120241139737 17/01/2024 INDRPAL 1715005068WL093088 INDRPAL 00468 UBIN0554341 442 442 Processed 14/03/2024 706589731 INDRPAL UNION BANK OF INDIA(508500)
404 DEOSAR MP-15-005-068-001/66-A
() 		1715005068NRG24170120241139738 17/01/2024 Brij nandan singh 1715005068WL093088 Brij nandan singh 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 Brijnandansingh CANARA BANK(508532)
405 DEOSAR MP-15-005-068-001/66-B
() 		1715005068NRG24170120241139739 17/01/2024 shyamkali 1715005068WL093088 shyamkali 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 shyamkali UNION BANK OF INDIA(508500)
406 DEOSAR MP-15-005-068-001/71
() 		1715005068NRG24170120241139742 17/01/2024 Jagat Bahadur singh 1715005068WL093088 Jagat Bahadur singh 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 JagatBahadursingh UNION BANK OF INDIA(508500)
407 DEOSAR MP-15-005-068-001/71
() 		1715005068NRG24170120241139741 17/01/2024 sudan 1715005068WL093088 sudan 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 sudan UNION BANK OF INDIA(508500)
408 DEOSAR MP-15-005-068-001/74-A
() 		1715005068NRG24170120241139743 17/01/2024 Shushma Singh 1715005068WL093088 Shushma Singh 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 ShushmaSingh UNION BANK OF INDIA(508500)
409 DEOSAR MP-15-005-068-001/90-A
() 		1715005068NRG24170120241139744 17/01/2024 Pota Singh 1715005068WL093088 Pota Singh 00468 UBIN0554341 1989 1989 Processed 14/03/2024 706589731 PotaSingh UNION BANK OF INDIA(508500)
410 DEOSAR MP-15-005-068-001/92-A
() 		1715005068NRG24170120241139745 17/01/2024 Rajkaran 1715005068WL093088 Rajkaran 00468 UBIN0554341 442 442 Processed 14/03/2024 706589731 Rajkaran UNION BANK OF INDIA(508500)
411 DEOSAR MP-15-005-073-001/14-B
() 		1715005073NRG24170120241137435 17/01/2024 prashant 1715005073WL092926 prashant 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 prashant UNION BANK OF INDIA(508500)
412 DEOSAR MP-15-005-073-001/172-A
() 		1715005073NRG24170120241137436 17/01/2024 tilakraj 1715005073WL092926 tilakraj 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 tilakraj UNION BANK OF INDIA(508500)
413 DEOSAR MP-15-005-073-001/233-A
() 		1715005073NRG24170120241137437 17/01/2024 anarkali 1715005073WL092926 anarkali 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 anarkali MADHYANCHAL GRAMIN BANK(607232)
414 DEOSAR MP-15-005-073-001/237
() 		1715005073NRG24170120241137438 17/01/2024 jagmohan 1715005073WL092926 jagmohan 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 jagmohan UNION BANK OF INDIA(508500)
415 DEOSAR MP-15-005-073-001/442
() 		1715005073NRG24170120241137439 17/01/2024 Shusheela 1715005073WL092926 Shusheela 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 Shusheela UNION BANK OF INDIA(508500)
416 DEOSAR MP-15-005-073-001/59-B
() 		1715005073NRG24170120241137474 17/01/2024 dalbeer 1715005073WL092927 dalbeer 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 dalbeer UNION BANK OF INDIA(508500)
417 DEOSAR MP-15-005-073-001/60-A
() 		1715005073NRG24170120241137476 17/01/2024 deolal 1715005073WL092927 deolal 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 deolal UNION BANK OF INDIA(508500)
418 DEOSAR MP-15-005-073-001/60-A
() 		1715005073NRG24170120241137475 17/01/2024 deolal 1715005073WL092927 deolal 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 deolal STATE BANK OF INDIA(508548)
419 DEOSAR MP-15-005-073-002/103
() 		1715005073NRG24170120241137440 17/01/2024 anujpratap 1715005073WL092926 anujpratap 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 anujpratap UNION BANK OF INDIA(508500)
420 DEOSAR MP-15-005-073-002/103-D
() 		1715005073NRG24170120241137441 17/01/2024 phulvati singh 1715005073WL092926 phulvati singh 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 phulvatisingh UNION BANK OF INDIA(508500)
421 DEOSAR MP-15-005-073-002/109-A
() 		1715005073NRG24170120241137443 17/01/2024 jAGDHARI 1715005073WL092926 jAGDHARI 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 jAGDHARI UNION BANK OF INDIA(508500)
422 DEOSAR MP-15-005-073-002/11-A
() 		1715005073NRG24170120241137444 17/01/2024 ramwati 1715005073WL092926 ramwati 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
423 DEOSAR MP-15-005-073-002/121-A
() 		1715005073NRG24170120241137445 17/01/2024 radhe singh 1715005073WL092926 radhe singh 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 radhesingh UNION BANK OF INDIA(508500)
424 DEOSAR MP-15-005-073-002/138
() 		1715005073NRG24170120241137446 17/01/2024 sankhalal 1715005073WL092926 sankhalal 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 sankhalal UNION BANK OF INDIA(508500)
425 DEOSAR MP-15-005-073-002/156
() 		1715005073NRG24170120241137447 17/01/2024 surujbali 1715005073WL092926 surujbali 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 surujbali INDIA POST PAYMENTS BANK LIMITED(508528)
426 DEOSAR MP-15-005-073-002/162-C
() 		1715005073NRG24170120241137448 17/01/2024 budh raj singh 1715005073WL092926 budh raj singh 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 budhrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 DEOSAR MP-15-005-073-002/165
() 		1715005073NRG24170120241137449 17/01/2024 rajbhan 1715005073WL092926 rajbhan 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
428 DEOSAR MP-15-005-073-002/165-A
() 		1715005073NRG24170120241137451 17/01/2024 ram bai 1715005073WL092926 ram bai 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 rambai UNION BANK OF INDIA(508500)
429 DEOSAR MP-15-005-073-002/165-A
() 		1715005073NRG24170120241137450 17/01/2024 ram raj singh 1715005073WL092926 ram raj singh 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 ramrajsingh UNION BANK OF INDIA(508500)
430 DEOSAR MP-15-005-073-002/169-A
() 		1715005073NRG24170120241137452 17/01/2024 tej bali singh 1715005073WL092926 tej bali singh 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 tejbalisingh UNION BANK OF INDIA(508500)
431 DEOSAR MP-15-005-073-002/2
() 		1715005073NRG24170120241137453 17/01/2024 atabariya 1715005073WL092926 atabariya 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 atabariya INDIA POST PAYMENTS BANK LIMITED(508528)
432 DEOSAR MP-15-005-073-002/245
() 		1715005073NRG24170120241137454 17/01/2024 kushumkali 1715005073WL092926 kushumkali 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 kushumkali INDIA POST PAYMENTS BANK LIMITED(508528)
433 DEOSAR MP-15-005-073-002/25
() 		1715005073NRG24170120241137455 17/01/2024 subhan singh 1715005073WL092926 subhan singh 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 subhansingh UNION BANK OF INDIA(508500)
434 DEOSAR MP-15-005-073-002/252
() 		1715005073NRG24170120241137456 17/01/2024 kanhaiyalal 1715005073WL092926 kanhaiyalal 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 kanhaiyalal UNION BANK OF INDIA(508500)
435 DEOSAR MP-15-005-073-002/44-A
() 		1715005073NRG24170120241137458 17/01/2024 phulbai 1715005073WL092926 phulbai 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 phulbai UNION BANK OF INDIA(508500)
436 DEOSAR MP-15-005-073-002/68
() 		1715005073NRG24170120241137459 17/01/2024 chadhari 1715005073WL092926 chadhari 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 chadhari UNION BANK OF INDIA(508500)
437 DEOSAR MP-15-005-073-002/68
() 		1715005073NRG24170120241137460 17/01/2024 chhadhari 1715005073WL092926 chhadhari 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 chhadhari INDIA POST PAYMENTS BANK LIMITED(508528)
438 DEOSAR MP-15-005-073-002/80
() 		1715005073NRG24170120241137462 17/01/2024 foolbai 1715005073WL092926 foolbai 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
439 DEOSAR MP-15-005-073-002/80
() 		1715005073NRG24170120241137461 17/01/2024 mahawali 1715005073WL092926 mahawali 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 mahawali UNION BANK OF INDIA(508500)
440 DEOSAR MP-15-005-073-002/80-C
() 		1715005073NRG24170120241137463 17/01/2024 vijay bahadur 1715005073WL092926 vijay bahadur 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 vijaybahadur UNION BANK OF INDIA(508500)
441 DEOSAR MP-15-005-073-002/81-D
() 		1715005073NRG24170120241137464 17/01/2024 shanti singh 1715005073WL092926 shanti singh 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 shantisingh INDIA POST PAYMENTS BANK LIMITED(508528)
442 DEOSAR MP-15-005-073-002/83
() 		1715005073NRG24170120241137466 17/01/2024 premlal 1715005073WL092926 premlal 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 premlal UNION BANK OF INDIA(508500)
443 DEOSAR MP-15-005-073-002/83
() 		1715005073NRG24170120241137465 17/01/2024 premlal 1715005073WL092926 premlal 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 premlal UNION BANK OF INDIA(508500)
444 DEOSAR MP-15-005-073-002/83-B
() 		1715005073NRG24170120241137467 17/01/2024 ram dawan singh 1715005073WL092926 ram dawan singh 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 ramdawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
445 DEOSAR MP-15-005-073-002/83-C
() 		1715005073NRG24170120241137468 17/01/2024 shanti singh 1715005073WL092926 shanti singh 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 shantisingh UNION BANK OF INDIA(508500)
446 DEOSAR MP-15-005-073-002/83-D
() 		1715005073NRG24170120241137469 17/01/2024 raimaun singh 1715005073WL092926 raimaun singh 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 raimaunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
447 DEOSAR MP-15-005-073-002/99-A
() 		1715005073NRG24170120241137471 17/01/2024 jaimanti 1715005073WL092926 jaimanti 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 jaimanti INDIA POST PAYMENTS BANK LIMITED(508528)
448 DEOSAR MP-15-005-073-002/99-A
() 		1715005073NRG24170120241137470 17/01/2024 manohar 1715005073WL092926 manohar 00468 UBIN0554341 1326 1326 Processed 14/03/2024 706589731 manohar UNION BANK OF INDIA(508500)
SubTotal 204646 204646
449 DEOSAR MP-15-005-081-003/266-A
() 		1715005081NRG24160120241136832 17/01/2024 Chandravati panika 1715005081WL092889 Chandravati panika 00468 UBIN0554839 1326 1326 Processed 14/03/2024 706589731 Chandravatipanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
450 DEOSAR MP-15-005-030-001/212
() 		1715005030NRG24170120241140295 17/01/2024 Minni yadav 1715005030WL093130 Minni yadav 00468 UBIN0565300 1547 1547 Processed 14/03/2024 706589731 Minniyadav UNION BANK OF INDIA(508500)
451 DEOSAR MP-15-005-030-001/22
() 		1715005030NRG24170120241140296 17/01/2024 Butali Singh 1715005030WL093130 Butali Singh 00468 UBIN0565300 1547 1547 Processed 14/03/2024 706589731 ButaliSingh FINO PAYMENTS BANK LTD(608001)
452 DEOSAR MP-15-005-030-001/25
() 		1715005030NRG24170120241140298 17/01/2024 Inmiya Yadav 1715005030WL093130 Inmiya Yadav 00468 UBIN0565300 1547 1547 Processed 14/03/2024 706589731 InmiyaYadav UNION BANK OF INDIA(508500)
453 DEOSAR MP-15-005-030-001/252
() 		1715005030NRG24170120241140299 17/01/2024 Sonmati Yadav 1715005030WL093130 Sonmati Yadav 00468 UBIN0565300 1547 1547 Processed 14/03/2024 706589731 SonmatiYadav UNION BANK OF INDIA(508500)
454 DEOSAR MP-15-005-030-001/283
() 		1715005030NRG24170120241140302 17/01/2024 SITARAM SINGH 1715005030WL093130 SITARAM SINGH 00468 UBIN0565300 1547 1547 Processed 14/03/2024 706589731 SITARAMSINGH UNION BANK OF INDIA(508500)
455 DEOSAR MP-15-005-030-001/360
() 		1715005030NRG24170120241140303 17/01/2024 Pratima Yadav 1715005030WL093130 Pratima Yadav 00468 UBIN0565300 1547 1547 Processed 14/03/2024 706589731 PratimaYadav UNION BANK OF INDIA(508500)
SubTotal 9282 9282
456 DEOSAR MP-15-005-005-003/117
() 		1715005005NRG24170120241138083 17/01/2024 shivchaaaran 1715005005WL092979 shivchaaaran 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 shivchaaaran MADHYANCHAL GRAMIN BANK(607232)
457 DEOSAR MP-15-005-005-003/145
() 		1715005005NRG24170120241138087 17/01/2024 danbahadur 1715005005WL092979 danbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 danbahadur MADHYANCHAL GRAMIN BANK(607232)
458 DEOSAR MP-15-005-005-003/157
() 		1715005005NRG24170120241138091 17/01/2024 keshav 1715005005WL092979 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 keshav MADHYANCHAL GRAMIN BANK(607232)
459 DEOSAR MP-15-005-005-003/31
() 		1715005005NRG24170120241138102 17/01/2024 SITA devi 1715005005WL092979 SITA devi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 SITAdevi MADHYANCHAL GRAMIN BANK(607232)
460 DEOSAR MP-15-005-005-003/59
() 		1715005005NRG24170120241138106 17/01/2024 buddhman singh 1715005005WL092979 buddhman singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 buddhmansingh STATE BANK OF INDIA(508548)
461 DEOSAR MP-15-005-005-003/59
() 		1715005005NRG24170120241138105 17/01/2024 budhaman 1715005005WL092979 budhaman 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 budhaman MADHYANCHAL GRAMIN BANK(607232)
462 DEOSAR MP-15-005-005-003/60
() 		1715005005NRG24170120241138107 17/01/2024 mohan 1715005005WL092979 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 mohan MADHYANCHAL GRAMIN BANK(607232)
463 DEOSAR MP-15-005-005-003/60-A
() 		1715005005NRG24170120241138108 17/01/2024 vijaybahadur 1715005005WL092979 vijaybahadur 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 vijaybahadur MADHYANCHAL GRAMIN BANK(607232)
464 DEOSAR MP-15-005-005-003/86-A
() 		1715005005NRG24170120241138110 17/01/2024 Kalamkumari 1715005005WL092979 Kalamkumari 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 Kalamkumari MADHYANCHAL GRAMIN BANK(607232)
465 DEOSAR MP-15-005-011-002/23
() 		1715005011NRG24170120241138668 17/01/2024 RAMDANI 1715005011WL093010 RAMDANI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 RAMDANI MADHYANCHAL GRAMIN BANK(607232)
466 DEOSAR MP-15-005-011-003/90
() 		1715005011NRG24170120241138684 17/01/2024 Chhatrapati 1715005011WL093010 Chhatrapati 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 Chhatrapati INDIAN BANK(607105)
467 DEOSAR MP-15-005-011-003/90
() 		1715005011NRG24170120241138683 17/01/2024 Chhatrapati 1715005011WL093010 Chhatrapati 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 Chhatrapati UNION BANK OF INDIA(508500)
468 DEOSAR MP-15-005-011-005/44
() 		1715005011NRG24170120241138713 17/01/2024 Manendra kewat 1715005011WL093010 Manendra kewat 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 Manendrakewat INDIAN BANK(607105)
469 DEOSAR MP-15-005-011-005/44
() 		1715005011NRG24170120241138712 17/01/2024 Manendra kewat 1715005011WL093010 Manendra kewat 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 Manendrakewat MADHYANCHAL GRAMIN BANK(607232)
470 DEOSAR MP-15-005-013-001/440-A
() 		1715005013NRG24170120241138855 17/01/2024 Vimala 1715005013WL093022 Vimala 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 Vimala MADHYANCHAL GRAMIN BANK(607232)
471 DEOSAR MP-15-005-029-001/101
() 		1715005029NRG24170120241138340 17/01/2024 ramjee yadav 1715005029WL092994 ramjee yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 ramjeeyadav INDIAN BANK(607105)
472 DEOSAR MP-15-005-029-001/109-D
() 		1715005029NRG24170120241138342 17/01/2024 kutubudin 1715005029WL092994 kutubudin 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 kutubudin IDBI BANK(607095)
473 DEOSAR MP-15-005-029-001/21
() 		1715005029NRG24170120241138343 17/01/2024 ramlal baiga 1715005029WL092994 ramlal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 ramlalbaiga FINO PAYMENTS BANK LTD(608001)
474 DEOSAR MP-15-005-029-001/26
() 		1715005029NRG24170120241138346 17/01/2024 ful mate 1715005029WL092994 ful mate 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 fulmate FINO PAYMENTS BANK LTD(608001)
475 DEOSAR MP-15-005-029-001/26
() 		1715005029NRG24170120241138347 17/01/2024 hiralal baiga 1715005029WL092994 hiralal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 hiralalbaiga MADHYANCHAL GRAMIN BANK(607232)
476 DEOSAR MP-15-005-029-001/3-C
() 		1715005029NRG24170120241138289 17/01/2024 shivkali 1715005029WL092991 shivkali 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 shivkali MADHYANCHAL GRAMIN BANK(607232)
477 DEOSAR MP-15-005-029-001/336
() 		1715005029NRG24170120241138290 17/01/2024 arjun singh 1715005029WL092991 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
478 DEOSAR MP-15-005-029-001/47-A
() 		1715005029NRG24170120241138350 17/01/2024 rajkali yadav 1715005029WL092994 rajkali yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 rajkaliyadav MADHYANCHAL GRAMIN BANK(607232)
479 DEOSAR MP-15-005-029-001/49
() 		1715005029NRG24170120241138352 17/01/2024 sampat yadav 1715005029WL092994 sampat yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 sampatyadav FINO PAYMENTS BANK LTD(608001)
480 DEOSAR MP-15-005-029-001/51
() 		1715005029NRG24170120241138353 17/01/2024 iendrakumari 1715005029WL092994 iendrakumari 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 iendrakumari FINO PAYMENTS BANK LTD(608001)
481 DEOSAR MP-15-005-029-001/55-A
() 		1715005029NRG24170120241138354 17/01/2024 lilavati 1715005029WL092994 lilavati 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 lilavati MADHYANCHAL GRAMIN BANK(607232)
482 DEOSAR MP-15-005-029-001/76-B
() 		1715005029NRG24170120241138362 17/01/2024 Aruna 1715005029WL092994 Aruna 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 Aruna MADHYANCHAL GRAMIN BANK(607232)
483 DEOSAR MP-15-005-029-001/82
() 		1715005029NRG24170120241138367 17/01/2024 nandlal 1715005029WL092994 nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 nandlal MADHYANCHAL GRAMIN BANK(607232)
484 DEOSAR MP-15-005-029-001/87
() 		1715005029NRG24170120241138368 17/01/2024 amrsah singh 1715005029WL092994 amrsah singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 amrsahsingh FINO PAYMENTS BANK LTD(608001)
485 DEOSAR MP-15-005-029-002/86
() 		1715005029NRG24170120241138295 17/01/2024 shivbahadur 1715005029WL092991 shivbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 shivbahadur MADHYANCHAL GRAMIN BANK(607232)
486 DEOSAR MP-15-005-029-002/92-A
() 		1715005029NRG24170120241138296 17/01/2024 sayamkali 1715005029WL092991 sayamkali 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 sayamkali FINO PAYMENTS BANK LTD(608001)
487 DEOSAR MP-15-005-029-003/6-B
() 		1715005029NRG24170120241138371 17/01/2024 hirmatiya 1715005029WL092994 hirmatiya 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 hirmatiya FINO PAYMENTS BANK LTD(608001)
488 DEOSAR MP-15-005-030-001/114
() 		1715005030NRG24170120241140285 17/01/2024 bholanath 1715005030WL093130 bholanath 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 bholanath MADHYANCHAL GRAMIN BANK(607232)
489 DEOSAR MP-15-005-030-001/116
() 		1715005030NRG24170120241140288 17/01/2024 KESHAV PRASAD 1715005030WL093130 KESHAV PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 KESHAVPRASAD AXIS BANK(607153)
490 DEOSAR MP-15-005-030-001/156
() 		1715005030NRG24170120241140290 17/01/2024 BELVATI 1715005030WL093130 BELVATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 BELVATI MADHYANCHAL GRAMIN BANK(607232)
491 DEOSAR MP-15-005-030-001/156
() 		1715005030NRG24170120241140289 17/01/2024 TULSIRAM 1715005030WL093130 TULSIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 TULSIRAM FINO PAYMENTS BANK LTD(608001)
492 DEOSAR MP-15-005-030-001/182
() 		1715005030NRG24170120241140291 17/01/2024 BALMATIYA 1715005030WL093130 BALMATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 BALMATIYA UNION BANK OF INDIA(508500)
493 DEOSAR MP-15-005-030-001/187
() 		1715005030NRG24170120241140292 17/01/2024 sitaram 1715005030WL093130 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 sitaram MADHYANCHAL GRAMIN BANK(607232)
494 DEOSAR MP-15-005-030-001/188
() 		1715005030NRG24170120241140293 17/01/2024 RAJARAM 1715005030WL093130 RAJARAM 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
495 DEOSAR MP-15-005-030-001/367
() 		1715005030NRG24170120241140305 17/01/2024 PANNALAL YADAV 1715005030WL093130 PANNALAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 PANNALALYADAV UNION BANK OF INDIA(508500)
496 DEOSAR MP-15-005-030-001/367
() 		1715005030NRG24170120241140304 17/01/2024 PANNALAL YADAV 1715005030WL093130 PANNALAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 PANNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
497 DEOSAR MP-15-005-030-001/380
() 		1715005030NRG24170120241140306 17/01/2024 ANARKALI SINGH 1715005030WL093130 ANARKALI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 ANARKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
498 DEOSAR MP-15-005-031-002/111
() 		1715005031NRG24170120241140223 17/01/2024 ramadhian 1715005031WL093126 ramadhian 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 ramadhian AIRTEL PAYMENTS BANK LIMITED(990288)
499 DEOSAR MP-15-005-031-002/111
() 		1715005031NRG24170120241140222 17/01/2024 ramadhian 1715005031WL093126 ramadhian 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 ramadhian AIRTEL PAYMENTS BANK LIMITED(990288)
500 DEOSAR MP-15-005-031-002/113
() 		1715005031NRG24170120241140227 17/01/2024 beedesh kumar 1715005031WL093126 beedesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 beedeshkumar STATE BANK OF INDIA(508548)
501 DEOSAR MP-15-005-031-002/113
() 		1715005031NRG24170120241140226 17/01/2024 beedesh kumar 1715005031WL093126 beedesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 beedeshkumar MADHYANCHAL GRAMIN BANK(607232)
502 DEOSAR MP-15-005-031-002/113
() 		1715005031NRG24170120241140225 17/01/2024 beedesh kumar 1715005031WL093126 beedesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 beedeshkumar STATE BANK OF INDIA(508548)
503 DEOSAR MP-15-005-031-002/113
() 		1715005031NRG24170120241140224 17/01/2024 beedesh kumar 1715005031WL093126 beedesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 beedeshkumar MADHYANCHAL GRAMIN BANK(607232)
504 DEOSAR MP-15-005-031-002/176
() 		1715005031NRG24170120241140240 17/01/2024 rampratap 1715005031WL093128 rampratap 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 rampratap STATE BANK OF INDIA(508548)
505 DEOSAR MP-15-005-031-002/176
() 		1715005031NRG24170120241140239 17/01/2024 rampratap 1715005031WL093128 rampratap 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 rampratap STATE BANK OF INDIA(508548)
506 DEOSAR MP-15-005-031-002/191
() 		1715005031NRG24170120241140229 17/01/2024 ramloitan 1715005031WL093126 ramloitan 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 ramloitan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
507 DEOSAR MP-15-005-031-002/191
() 		1715005031NRG24170120241140228 17/01/2024 ramloitan 1715005031WL093126 ramloitan 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 ramloitan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
508 DEOSAR MP-15-005-031-002/20-A
() 		1715005031NRG24170120241140241 17/01/2024 ramrati 1715005031WL093128 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 ramrati MADHYANCHAL GRAMIN BANK(607232)
509 DEOSAR MP-15-005-031-002/309
() 		1715005031NRG24170120241140231 17/01/2024 laleram 1715005031WL093126 laleram 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 laleram MADHYANCHAL GRAMIN BANK(607232)
510 DEOSAR MP-15-005-031-002/309
() 		1715005031NRG24170120241140230 17/01/2024 laleram 1715005031WL093126 laleram 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 laleram MADHYANCHAL GRAMIN BANK(607232)
511 DEOSAR MP-15-005-031-002/69
() 		1715005031NRG24170120241140237 17/01/2024 fulrniya 1715005031WL093126 fulrniya 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 fulrniya STATE BANK OF INDIA(508548)
512 DEOSAR MP-15-005-031-002/69
() 		1715005031NRG24170120241140236 17/01/2024 fulrniya 1715005031WL093126 fulrniya 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 fulrniya STATE BANK OF INDIA(508548)
513 DEOSAR MP-15-005-065-001/114-A
() 		1715005065NRG24170120241138980 17/01/2024 Sitapratap 1715005065WL093030 Sitapratap 00602 SBIN0RRMBGB 3315 3315 Processed 14/03/2024 706589731 Sitapratap INDIA POST PAYMENTS BANK LIMITED(508528)
514 DEOSAR MP-15-005-066-001/543-A
() 		1715005066NRG24170120241139972 17/01/2024 DaDuLaL PRAJAPATI 1715005066WL093096 DaDuLaL PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706589731 DaDuLaLPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
515 DEOSAR MP-15-005-068-001/247-A
() 		1715005068NRG24170120241139688 17/01/2024 Satbhan singh 1715005068WL093088 Satbhan singh 00602 SBIN0RRMBGB 1989 1989 Processed 14/03/2024 706589731 Satbhansingh MADHYANCHAL GRAMIN BANK(607232)
516 DEOSAR MP-15-005-068-001/340-C
() 		1715005068NRG24170120241139706 17/01/2024 kaushilya 1715005068WL093088 kaushilya 00602 SBIN0RRMBGB 1989 1989 Processed 14/03/2024 706589731 kaushilya UNION BANK OF INDIA(508500)
517 DEOSAR MP-15-005-068-001/353-B
() 		1715005068NRG24170120241139709 17/01/2024 MAYAVATI 1715005068WL093088 MAYAVATI 00602 SBIN0RRMBGB 1989 1989 Processed 14/03/2024 706589731 MAYAVATI UNION BANK OF INDIA(508500)
518 DEOSAR MP-15-005-068-001/429-A
() 		1715005068NRG24170120241139715 17/01/2024 abdul 1715005068WL093088 abdul 00602 SBIN0RRMBGB 1989 1989 Processed 14/03/2024 706589731 abdul UNION BANK OF INDIA(508500)
519 DEOSAR MP-15-005-068-001/434-B
() 		1715005068NRG24170120241139722 17/01/2024 LALLU 1715005068WL093088 LALLU 00602 SBIN0RRMBGB 1989 1989 Processed 14/03/2024 706589731 LALLU UNION BANK OF INDIA(508500)
520 DEOSAR MP-15-005-068-001/438
() 		1715005068NRG24170120241139723 17/01/2024 VISHVNATH 1715005068WL093088 VISHVNATH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 VISHVNATH UNION BANK OF INDIA(508500)
521 DEOSAR MP-15-005-068-001/642-A
() 		1715005068NRG24170120241139734 17/01/2024 Ramadhar 1715005068WL093088 Ramadhar 00602 SBIN0RRMBGB 1989 1989 Processed 14/03/2024 706589731 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
522 DEOSAR MP-15-005-068-001/670-A
() 		1715005068NRG24170120241139740 17/01/2024 PUJA VADI 1715005068WL093088 PUJA VADI 00602 SBIN0RRMBGB 1989 1989 Processed 14/03/2024 706589731 PUJAVADI MADHYANCHAL GRAMIN BANK(607232)
523 DEOSAR MP-15-005-073-001/224-B
() 		1715005073NRG24170120241137472 17/01/2024 lakshiman singh 1715005073WL092927 lakshiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 lakshimansingh UNION BANK OF INDIA(508500)
524 DEOSAR MP-15-005-073-001/224-C
() 		1715005073NRG24170120241137473 17/01/2024 satyavati singh 1715005073WL092927 satyavati singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 satyavatisingh UNION BANK OF INDIA(508500)
525 DEOSAR MP-15-005-075-001/267-A
() 		1715005075NRG24170120241138382 17/01/2024 Suman panika 1715005075WL092995 Suman panika 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 Sumanpanika MADHYANCHAL GRAMIN BANK(607232)
526 DEOSAR MP-15-005-075-001/387-C
() 		1715005075NRG24170120241138385 17/01/2024 raghu 1715005075WL092995 raghu 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 raghu MADHYANCHAL GRAMIN BANK(607232)
527 DEOSAR MP-15-005-075-001/500
() 		1715005075NRG24170120241138393 17/01/2024 chandrkali singh 1715005075WL092995 chandrkali singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706589731 chandrkalisingh MADHYANCHAL GRAMIN BANK(607232)
528 DEOSAR MP-15-005-084-001/214-D
() 		1715005084NRG24170120241139266 17/01/2024 tijiya sahu 1715005084WL093055 tijiya sahu 00602 SBIN0RRMBGB 3315 3315 Processed 14/03/2024 706589731 tijiyasahu MADHYANCHAL GRAMIN BANK(607232)
529 DEOSAR MP-15-005-084-001/400-D
() 		1715005084NRG24170120241139269 17/01/2024 motilal sahu 1715005084WL093055 motilal sahu 00602 SBIN0RRMBGB 3315 3315 Processed 14/03/2024 706589731 motilalsahu MADHYANCHAL GRAMIN BANK(607232)
530 DEOSAR MP-15-005-084-001/630
() 		1715005084NRG24160120241134667 17/01/2024 jagjeevan sahu 1715005084WL092760 jagjeevan sahu 00602 SBIN0RRMBGB 1200 1200 Processed 14/03/2024 706589731 jagjeevansahu MADHYANCHAL GRAMIN BANK(607232)
531 DEOSAR MP-15-005-086-001/165
() 		1715005086NRG24170120241138756 17/01/2024 sukwariya sahu 1715005086WL093014 sukwariya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706589731 sukwariyasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 119656 119656
532 DEOSAR MP-15-005-029-001/101-B
() 		1715005029NRG24170120241138341 17/01/2024 Ramvati Devi 1715005029WL092994 Ramvati Devi 00688 FINO0001001 1547 1547 Processed 14/03/2024 706589731 RamvatiDevi FINO PAYMENTS BANK LTD(608001)
533 DEOSAR MP-15-005-029-001/24
() 		1715005029NRG24170120241138345 17/01/2024 Shyamkali 1715005029WL092994 Shyamkali 00688 FINO0001001 1547 1547 Processed 14/03/2024 706589731 Shyamkali FINO PAYMENTS BANK LTD(608001)
534 DEOSAR MP-15-005-029-001/43-B
() 		1715005029NRG24170120241138349 17/01/2024 chandrapratap singh 1715005029WL092994 chandrapratap singh 00688 FINO0001001 1547 1547 Processed 14/03/2024 706589731 chandrapratapsingh FINO PAYMENTS BANK LTD(608001)
535 DEOSAR MP-15-005-029-001/99-C
() 		1715005029NRG24170120241138369 17/01/2024 SHIVAM KUMAR 1715005029WL092994 SHIVAM KUMAR 00688 FINO0001001 1547 1547 Processed 14/03/2024 706589731 SHIVAMKUMAR FINO PAYMENTS BANK LTD(608001)
536 DEOSAR MP-15-005-029-003/2-A
() 		1715005029NRG24170120241138370 17/01/2024 Lalbhadur baiga 1715005029WL092994 Lalbhadur baiga 00688 FINO0001001 1547 1547 Processed 14/03/2024 706589731 Lalbhadurbaiga FINO PAYMENTS BANK LTD(608001)
537 DEOSAR MP-15-005-075-001/979-A
() 		1715005075NRG24170120241138398 17/01/2024 Gita devi 1715005075WL092995 Gita devi 00688 FINO0001001 1547 1547 Processed 14/03/2024 706589731 Gitadevi UNION BANK OF INDIA(508500)
538 DEOSAR MP-15-005-075-001/979-A
() 		1715005075NRG24170120241138397 17/01/2024 shiv kumar 1715005075WL092995 shiv kumar 00688 FINO0001001 1547 1547 Processed 14/03/2024 706589731 shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
539 DEOSAR MP-15-005-015-001/322-C
() 		1715005015NRG24170120241137917 17/01/2024 Bhumeneshar singh 1715005015WL092962 Bhumeneshar singh 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706589731 Bhumenesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
540 DEOSAR MP-15-005-073-002/104-C
() 		1715005073NRG24170120241137442 17/01/2024 shiv vachani singh 1715005073WL092926 shiv vachani singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706589731 shivvachanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
541 DEOSAR MP-15-005-073-002/252
() 		1715005073NRG24170120241137457 17/01/2024 gyanbatee 1715005073WL092926 gyanbatee 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706589731 gyanbatee INDIA POST PAYMENTS BANK LIMITED(508528)
542 DEOSAR MP-15-005-075-001/1108-B
() 		1715005075NRG24170120241138374 17/01/2024 rambati sigh 1715005075WL092995 rambati sigh 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706589731 rambatisigh INDIA POST PAYMENTS BANK LIMITED(508528)
543 DEOSAR MP-15-005-075-001/1108-B
() 		1715005075NRG24170120241138373 17/01/2024 tejbahadur singh 1715005075WL092995 tejbahadur singh 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706589731 tejbahadursingh FINO PAYMENTS BANK LTD(608001)
544 DEOSAR MP-15-005-084-001/2000
() 		1715005084NRG24170120241139259 17/01/2024 Kushumkali sahu 1715005084WL093054 Kushumkali sahu 00691 IPOS0000001 3315 3315 Processed 14/03/2024 706589731 Kushumkalisahu UNION BANK OF INDIA(508500)
545 DEOSAR MP-15-005-086-001/1-D
() 		1715005086NRG24170120241138747 17/01/2024 Subhlal sahu 1715005086WL093014 Subhlal sahu 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706589731 Subhlalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 811923 811923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_170124APB_FTO_434721 Central Bank Of India CBIN0284944 BARGAWAN 4199
2 DEOSAR MP1715005_170124APB_FTO_434721 IDBI Bank IBKL0000449 SINGRAULI 1547
3 DEOSAR MP1715005_170124APB_FTO_434721 Indian Bank IDIB000B663 Bargawan 5746
4 DEOSAR MP1715005_170124APB_FTO_434721 Indian Bank IDIB000J614 Jiawan 54145
5 DEOSAR MP1715005_170124APB_FTO_434721 State Bank of India SBIN0001262 SIDHI 2210
6 DEOSAR MP1715005_170124APB_FTO_434721 State Bank of India SBIN0007770 DEVSAR 37570
7 DEOSAR MP1715005_170124APB_FTO_434721 State Bank of India SBIN0010534 NTPC VSTPC 45747
8 DEOSAR MP1715005_170124APB_FTO_434721 State Bank of India SBIN0014509 CHITRANGI 1326
9 DEOSAR MP1715005_170124APB_FTO_434721 State Bank of India SBIN0014510 Bargawan 1326
10 DEOSAR MP1715005_170124APB_FTO_434721 Union Bank of India UBIN0539627 AMILIYA 442
11 DEOSAR MP1715005_170124APB_FTO_434721 Union Bank of India UBIN0539759 NAGRI NIWAS 221979
12 DEOSAR MP1715005_170124APB_FTO_434721 Union Bank of India UBIN0541770 DEOSAR 65858
13 DEOSAR MP1715005_170124APB_FTO_434721 Union Bank of India UBIN0543667 DAGA 9061
14 DEOSAR MP1715005_170124APB_FTO_434721 Union Bank of India UBIN0549045 KHATAI 3094
15 DEOSAR MP1715005_170124APB_FTO_434721 Union Bank of India UBIN0554341 SARAI 204646
16 DEOSAR MP1715005_170124APB_FTO_434721 Union Bank of India UBIN0554839 KUSMI 1326
17 DEOSAR MP1715005_170124APB_FTO_434721 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 9282
18 DEOSAR MP1715005_170124APB_FTO_434721 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 35802
19 DEOSAR MP1715005_170124APB_FTO_434721 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 46410
20 DEOSAR MP1715005_170124APB_FTO_434721 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1326
21 DEOSAR MP1715005_170124APB_FTO_434721 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 36118
22 DEOSAR MP1715005_170124APB_FTO_434721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
23 DEOSAR MP1715005_170124APB_FTO_434721 India Post Payments Bank IPOS0000001 Sidhi 11934

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