Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_130124APB_FTO_430163
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-15-005-003-001/80
() 		1715005003NRG24130120241125118 13/01/2024 RAJENDRA 1715005003WL092113 RAJENDRA 00032 UTIB0000655 1326 1326 Processed 13/03/2024 684448471 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DEOSAR MP-15-005-037-001/82
() 		1715005037NRG24130120241125173 13/01/2024 usha devi 1715005037WL092122 usha devi 00032 UTIB0002017 1326 1326 Processed 13/03/2024 684448471 ushadevi INDIAN BANK(607105)
SubTotal 1326 1326
3 DEOSAR MP-15-005-003-001/203
() 		1715005003NRG24130120241125148 13/01/2024 rani singh 1715005003WL092116 rani singh 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 684448471 ranisingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOSAR MP-15-005-003-001/38
() 		1715005003NRG24130120241125105 13/01/2024 lalbahadur 1715005003WL092113 lalbahadur 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 684448471 lalbahadur BANK OF BARODA(606985)
SubTotal 2652 2652
5 DEOSAR MP-15-005-050-002/210
() 		1715005050NRG24130120241125211 13/01/2024 rajendra kumar sahu 1715005050WL092123 rajendra kumar sahu 00078 CNRB0004782 1326 1326 Processed 13/03/2024 684448471 rajendrakumarsahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 DEOSAR MP-15-005-044-002/101
() 		1715005044NRG24130120241125893 13/01/2024 kailash 1715005044WL092167 kailash 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEOSAR MP-15-005-044-002/188-A
() 		1715005044NRG24130120241125894 13/01/2024 Ramjanam 1715005044WL092167 Ramjanam 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 Ramjanam CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-044-002/50-C
() 		1715005044NRG24130120241125895 13/01/2024 DIGANLAL SINGH 1715005044WL092167 DIGANLAL SINGH 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 DIGANLALSINGH CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-045-001/108
() 		1715005045NRG24120120241123521 13/01/2024 fulvasiya 1715005045WL091988 fulvasiya 00089 CBIN0284944 221 221 Processed 13/03/2024 684448471 fulvasiya INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEOSAR MP-15-005-050-001/178-A
() 		1715005050NRG24130120241125182 13/01/2024 shita 1715005050WL092123 shita 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 shita CENTRAL BANK OF INDIA(607115)
11 DEOSAR MP-15-005-050-002/110-A
() 		1715005050NRG24130120241125196 13/01/2024 shriram vaish 1715005050WL092123 shriram vaish 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 shriramvaish AXIS BANK(607153)
12 DEOSAR MP-15-005-052-001/104-A
() 		1715005052NRG24130120241123818 13/01/2024 Saroj 1715005052WL092017 Saroj 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 Saroj FINO PAYMENTS BANK LTD(608001)
13 DEOSAR MP-15-005-052-001/135
() 		1715005052NRG24130120241123838 13/01/2024 Dhanaua 1715005052WL092018 Dhanaua 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 Dhanaua CENTRAL BANK OF INDIA(607115)
14 DEOSAR MP-15-005-052-001/135
() 		1715005052NRG24130120241123837 13/01/2024 kelash 1715005052WL092018 kelash 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 DEOSAR MP-15-005-052-001/21-B
() 		1715005052NRG24130120241123859 13/01/2024 savita 1715005052WL092019 savita 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 savita INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEOSAR MP-15-005-052-001/21-C
() 		1715005052NRG24130120241123860 13/01/2024 sarman singh 1715005052WL092019 sarman singh 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 sarmansingh CENTRAL BANK OF INDIA(607115)
17 DEOSAR MP-15-005-052-001/245
() 		1715005052NRG24130120241123819 13/01/2024 Geeta 1715005052WL092017 Geeta 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 Geeta CENTRAL BANK OF INDIA(607115)
18 DEOSAR MP-15-005-052-001/273-A
() 		1715005052NRG24130120241123864 13/01/2024 shyamkali 1715005052WL092019 shyamkali 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 shyamkali UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-052-001/275
() 		1715005052NRG24130120241123821 13/01/2024 dsodra yadav 1715005052WL092017 dsodra yadav 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 dsodrayadav CENTRAL BANK OF INDIA(607115)
20 DEOSAR MP-15-005-052-001/282-A
() 		1715005052NRG24130120241123843 13/01/2024 beermati 1715005052WL092018 beermati 00089 CBIN0284944 1105 1105 Processed 13/03/2024 684448471 beermati UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-052-001/282-A
() 		1715005052NRG24130120241123842 13/01/2024 suresh 1715005052WL092018 suresh 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 suresh UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-052-001/286-A
() 		1715005052NRG24130120241123845 13/01/2024 ramvati bais 1715005052WL092018 ramvati bais 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 ramvatibais CENTRAL BANK OF INDIA(607115)
23 DEOSAR MP-15-005-052-001/368-B
() 		1715005052NRG24130120241123824 13/01/2024 Sonu singh 1715005052WL092017 Sonu singh 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 Sonusingh CENTRAL BANK OF INDIA(607115)
24 DEOSAR MP-15-005-052-001/38-A
() 		1715005052NRG24130120241123827 13/01/2024 Devmatiya 1715005052WL092017 Devmatiya 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 Devmatiya CENTRAL BANK OF INDIA(607115)
25 DEOSAR MP-15-005-052-001/412-B
() 		1715005052NRG24130120241123847 13/01/2024 shanti 1715005052WL092018 shanti 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 shanti CENTRAL BANK OF INDIA(607115)
26 DEOSAR MP-15-005-052-001/574
() 		1715005052NRG24130120241123829 13/01/2024 sitakali 1715005052WL092017 sitakali 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 sitakali CENTRAL BANK OF INDIA(607115)
27 DEOSAR MP-15-005-052-001/72
() 		1715005052NRG24130120241123833 13/01/2024 rajakali 1715005052WL092017 rajakali 00089 CBIN0284944 884 884 Processed 13/03/2024 684448471 rajakali CENTRAL BANK OF INDIA(607115)
28 DEOSAR MP-15-005-052-001/99-B
() 		1715005052NRG24130120241123834 13/01/2024 Asha 1715005052WL092017 Asha 00089 CBIN0284944 1326 1326 Processed 13/03/2024 684448471 Asha CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
29 DEOSAR MP-15-005-037-001/87
() 		1715005037NRG24130120241125174 13/01/2024 ANIL KUMAR 1715005037WL092122 ANIL KUMAR 00176 IDIB000B663 1547 1547 Processed 13/03/2024 684448471 ANILKUMAR INDIAN BANK(607105)
30 DEOSAR MP-15-005-044-002/50-D
() 		1715005044NRG24130120241125897 13/01/2024 PARVATI SINGH 1715005044WL092167 PARVATI SINGH 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 PARVATISINGH INDIAN BANK(607105)
31 DEOSAR MP-15-005-044-002/50-D
() 		1715005044NRG24130120241125896 13/01/2024 SURAJLAL 1715005044WL092167 SURAJLAL 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 SURAJLAL INDIAN BANK(607105)
32 DEOSAR MP-15-005-044-002/52-D
() 		1715005044NRG24130120241125900 13/01/2024 PHOOL MATI SINGH 1715005044WL092167 PHOOL MATI SINGH 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 PHOOLMATISINGH INDIAN BANK(607105)
33 DEOSAR MP-15-005-044-002/52-D
() 		1715005044NRG24130120241125899 13/01/2024 RAJENDRA SINGH 1715005044WL092167 RAJENDRA SINGH 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 RAJENDRASINGH INDIAN BANK(607105)
34 DEOSAR MP-15-005-044-002/55-B
() 		1715005044NRG24130120241125901 13/01/2024 SANDEEP KUMAR SAHU 1715005044WL092167 SANDEEP KUMAR SAHU 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 SANDEEPKUMARSAHU STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-044-002/92-C
() 		1715005044NRG24130120241125903 13/01/2024 Anita sahu 1715005044WL092167 Anita sahu 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 Anitasahu CENTRAL BANK OF INDIA(607115)
36 DEOSAR MP-15-005-045-001/150-D
() 		1715005045NRG24120120241123522 13/01/2024 birhuliya 1715005045WL091988 birhuliya 00176 IDIB000B663 221 221 Processed 13/03/2024 684448471 birhuliya INDIAN BANK(607105)
37 DEOSAR MP-15-005-045-001/85-C
() 		1715005045NRG24120120241123524 13/01/2024 Ramnivas 1715005045WL091988 Ramnivas 00176 IDIB000B663 221 221 Processed 13/03/2024 684448471 Ramnivas CENTRAL BANK OF INDIA(607115)
38 DEOSAR MP-15-005-050-001/108
() 		1715005050NRG24130120241125176 13/01/2024 prakash 1715005050WL092123 prakash 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 prakash INDIAN BANK(607105)
39 DEOSAR MP-15-005-050-001/174-C
() 		1715005050NRG24130120241125181 13/01/2024 guddan panika 1715005050WL092123 guddan panika 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 guddanpanika INDIAN BANK(607105)
40 DEOSAR MP-15-005-050-001/174-C
() 		1715005050NRG24130120241125180 13/01/2024 vishvnath panika 1715005050WL092123 vishvnath panika 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 vishvnathpanika INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEOSAR MP-15-005-050-001/178-C
() 		1715005050NRG24130120241125183 13/01/2024 radha panika 1715005050WL092123 radha panika 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 radhapanika INDIAN BANK(607105)
42 DEOSAR MP-15-005-050-001/189-C
() 		1715005050NRG24130120241125186 13/01/2024 butal yadav 1715005050WL092123 butal yadav 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 butalyadav INDIAN BANK(607105)
43 DEOSAR MP-15-005-050-001/37-A
() 		1715005050NRG24130120241125189 13/01/2024 shanti 1715005050WL092123 shanti 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 shanti INDIAN BANK(607105)
44 DEOSAR MP-15-005-050-002/11
() 		1715005050NRG24130120241125195 13/01/2024 keshapati 1715005050WL092123 keshapati 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 keshapati INDIAN BANK(607105)
45 DEOSAR MP-15-005-050-002/117-A
() 		1715005050NRG24130120241125198 13/01/2024 panmati 1715005050WL092123 panmati 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 panmati INDIAN BANK(607105)
46 DEOSAR MP-15-005-050-002/129-A
() 		1715005050NRG24130120241125202 13/01/2024 fulmati 1715005050WL092123 fulmati 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 fulmati INDIAN BANK(607105)
47 DEOSAR MP-15-005-050-002/31
() 		1715005050NRG24130120241125215 13/01/2024 gujratiya 1715005050WL092123 gujratiya 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 gujratiya UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-050-002/38-A
() 		1715005050NRG24130120241125216 13/01/2024 narendra singh 1715005050WL092123 narendra singh 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEOSAR MP-15-005-050-002/48
() 		1715005050NRG24130120241125220 13/01/2024 jharihar 1715005050WL092123 jharihar 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 jharihar UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-050-002/52
() 		1715005050NRG24130120241125222 13/01/2024 rajaram 1715005050WL092123 rajaram 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 rajaram UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-050-002/55
() 		1715005050NRG24130120241125226 13/01/2024 fulmati 1715005050WL092123 fulmati 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 fulmati INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEOSAR MP-15-005-050-002/81-B
() 		1715005050NRG24130120241125230 13/01/2024 indradavan singh 1715005050WL092123 indradavan singh 00176 IDIB000B663 1326 1326 Processed 13/03/2024 684448471 indradavansingh INDIAN BANK(607105)
SubTotal 29835 29835
53 DEOSAR MP-15-005-003-001/483
() 		1715005003NRG24130120241125109 13/01/2024 Rajju singh 1715005003WL092113 Rajju singh 00176 IDIB000J614 1326 1326 Processed 13/03/2024 684448471 Rajjusingh UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-003-001/484
() 		1715005003NRG24130120241125110 13/01/2024 Aradhana 1715005003WL092113 Aradhana 00176 IDIB000J614 1326 1326 Processed 13/03/2024 684448471 Aradhana STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-003-001/70-D
() 		1715005003NRG24130120241125116 13/01/2024 gudiya 1715005003WL092113 gudiya 00176 IDIB000J614 1326 1326 Processed 13/03/2024 684448471 gudiya INDIAN BANK(607105)
56 DEOSAR MP-15-005-006-001/708
() 		1715005006NRG24120120241123746 13/01/2024 chhote rawat 1715005006WL092000 chhote rawat 00176 IDIB000J614 1547 1547 Processed 13/03/2024 684448471 chhoterawat INDIAN BANK(607105)
57 DEOSAR MP-15-005-015-001/549
() 		1715005015NRG24130120241125381 13/01/2024 gendlal 1715005015WL092131 gendlal 00176 IDIB000J614 221 221 Processed 13/03/2024 684448471 gendlal INDIAN BANK(607105)
58 DEOSAR MP-15-005-022-001/114
() 		1715005022NRG24130120241124601 13/01/2024 Shyam Kartik 1715005022WL092069 Shyam Kartik 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 ShyamKartik INDIAN BANK(607105)
59 DEOSAR MP-15-005-022-001/114
() 		1715005022NRG24130120241124602 13/01/2024 Shyam Kartik 1715005022WL092069 Shyam Kartik 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 ShyamKartik INDIAN BANK(607105)
60 DEOSAR MP-15-005-022-001/16-A
() 		1715005022NRG24130120241124603 13/01/2024 Sayamkali 1715005022WL092069 Sayamkali 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 Sayamkali INDIAN BANK(607105)
61 DEOSAR MP-15-005-022-001/17-A
() 		1715005022NRG24130120241124456 13/01/2024 Basant Lal Singh 1715005022WL092058 Basant Lal Singh 00176 IDIB000J614 1105 1105 Processed 13/03/2024 684448471 BasantLalSingh INDIAN BANK(607105)
62 DEOSAR MP-15-005-022-001/18-B
() 		1715005022NRG24130120241124604 13/01/2024 Shiv Narayan Singh 1715005022WL092069 Shiv Narayan Singh 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 ShivNarayanSingh UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-022-001/27-B
() 		1715005022NRG24130120241124460 13/01/2024 Ram Suchita Saket 1715005022WL092058 Ram Suchita Saket 00176 IDIB000J614 1105 1105 Processed 13/03/2024 684448471 RamSuchitaSaket INDIAN BANK(607105)
64 DEOSAR MP-15-005-022-001/28-C
() 		1715005022NRG24130120241124461 13/01/2024 Ram Lal Baiga 1715005022WL092058 Ram Lal Baiga 00176 IDIB000J614 1105 1105 Processed 13/03/2024 684448471 RamLalBaiga INDIAN BANK(607105)
65 DEOSAR MP-15-005-022-001/28-C
() 		1715005022NRG24130120241124462 13/01/2024 Ram Lal Baiga 1715005022WL092058 Ram Lal Baiga 00176 IDIB000J614 1105 1105 Processed 13/03/2024 684448471 RamLalBaiga STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-022-001/31
() 		1715005022NRG24130120241124608 13/01/2024 Ramkisan 1715005022WL092069 Ramkisan 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 Ramkisan INDIAN BANK(607105)
67 DEOSAR MP-15-005-022-001/865
() 		1715005022NRG24130120241124824 13/01/2024 Seetaram Kol 1715005022WL092077 Seetaram Kol 00176 IDIB000J614 3094 3094 Processed 13/03/2024 684448471 SeetaramKol INDIAN BANK(607105)
68 DEOSAR MP-15-005-022-001/865
() 		1715005022NRG24130120241124825 13/01/2024 Seetaram Kol 1715005022WL092077 Seetaram Kol 00176 IDIB000J614 1989 1989 Processed 13/03/2024 684448471 SeetaramKol UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-022-001/92
() 		1715005022NRG24130120241124471 13/01/2024 Ratanlal 1715005022WL092058 Ratanlal 00176 IDIB000J614 663 663 Processed 13/03/2024 684448471 Ratanlal INDIAN BANK(607105)
70 DEOSAR MP-15-005-022-001/959-D
() 		1715005022NRG24130120241124619 13/01/2024 Anjila Saket 1715005022WL092069 Anjila Saket 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 AnjilaSaket STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-022-001/959-D
() 		1715005022NRG24130120241124618 13/01/2024 ramsiya saket 1715005022WL092069 ramsiya saket 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 ramsiyasaket INDIAN BANK(607105)
72 DEOSAR MP-15-005-022-001/99
() 		1715005022NRG24130120241124474 13/01/2024 Chandra kali Saket 1715005022WL092058 Chandra kali Saket 00176 IDIB000J614 663 663 Processed 13/03/2024 684448471 ChandrakaliSaket INDIAN BANK(607105)
73 DEOSAR MP-15-005-022-002/121-A
() 		1715005022NRG24130120241124622 13/01/2024 Shrinath Saket 1715005022WL092069 Shrinath Saket 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 ShrinathSaket UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-022-002/122
() 		1715005022NRG24130120241124826 13/01/2024 Kemala 1715005022WL092077 Kemala 00176 IDIB000J614 3094 3094 Processed 13/03/2024 684448471 Kemala INDIAN BANK(607105)
75 DEOSAR MP-15-005-022-002/143
() 		1715005022NRG24130120241124626 13/01/2024 udai 1715005022WL092069 udai 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 udai STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-022-002/143
() 		1715005022NRG24130120241124627 13/01/2024 udayraj 1715005022WL092069 udayraj 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 udayraj UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-022-002/170
() 		1715005022NRG24130120241124628 13/01/2024 Shyam Lal Saket 1715005022WL092069 Shyam Lal Saket 00176 IDIB000J614 442 442 Processed 13/03/2024 684448471 ShyamLalSaket INDIAN BANK(607105)
78 DEOSAR MP-15-005-022-002/2
() 		1715005022NRG24130120241124827 13/01/2024 lalan 1715005022WL092077 lalan 00176 IDIB000J614 3094 3094 Processed 13/03/2024 684448471 lalan INDIAN BANK(607105)
79 DEOSAR MP-15-005-022-002/36-A
() 		1715005022NRG24130120241124631 13/01/2024 Rahul kumar Sukla 1715005022WL092069 Rahul kumar Sukla 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 RahulkumarSukla STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-022-002/57
() 		1715005022NRG24130120241124634 13/01/2024 Nepal 1715005022WL092069 Nepal 00176 IDIB000J614 442 442 Processed 13/03/2024 684448471 Nepal INDIAN BANK(607105)
81 DEOSAR MP-15-005-022-002/70
() 		1715005022NRG24130120241124636 13/01/2024 nathu 1715005022WL092069 nathu 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 nathu INDIAN BANK(607105)
82 DEOSAR MP-15-005-022-002/70
() 		1715005022NRG24130120241124635 13/01/2024 vedanti 1715005022WL092069 vedanti 00176 IDIB000J614 663 663 Processed 13/03/2024 684448471 vedanti INDIAN BANK(607105)
83 DEOSAR MP-15-005-022-002/91
() 		1715005022NRG24130120241124637 13/01/2024 Mahendra 1715005022WL092069 Mahendra 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 Mahendra UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-022-003/40
() 		1715005022NRG24130120241124643 13/01/2024 mala 1715005022WL092069 mala 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 mala INDIAN BANK(607105)
85 DEOSAR MP-15-005-022-003/5
() 		1715005022NRG24130120241124645 13/01/2024 munni 1715005022WL092069 munni 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 munni INDIAN BANK(607105)
86 DEOSAR MP-15-005-022-004/10
() 		1715005022NRG24130120241124646 13/01/2024 ramashrya 1715005022WL092069 ramashrya 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 ramashrya UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-022-004/13
() 		1715005022NRG24130120241124650 13/01/2024 Ramsanehi 1715005022WL092069 Ramsanehi 00176 IDIB000J614 663 663 Processed 13/03/2024 684448471 Ramsanehi UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-022-004/13
() 		1715005022NRG24130120241124651 13/01/2024 Ramsnehi 1715005022WL092069 Ramsnehi 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 Ramsnehi UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-022-004/36-C
() 		1715005022NRG24130120241124653 13/01/2024 Vidyavati 1715005022WL092069 Vidyavati 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 Vidyavati INDIAN BANK(607105)
90 DEOSAR MP-15-005-022-004/6
() 		1715005022NRG24130120241124657 13/01/2024 pranpati 1715005022WL092069 pranpati 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 pranpati FINO PAYMENTS BANK LTD(608001)
91 DEOSAR MP-15-005-022-005/9-A
() 		1715005022NRG24130120241124669 13/01/2024 Abha Sharan Kewat 1715005022WL092069 Abha Sharan Kewat 00176 IDIB000J614 884 884 Processed 13/03/2024 684448471 AbhaSharanKewat INDIAN BANK(607105)
92 DEOSAR MP-15-005-029-001/116-B
() 		1715005029NRG24130120241124851 13/01/2024 Deepak Kumar Bais 1715005029WL092080 Deepak Kumar Bais 00176 IDIB000J614 1326 1326 Processed 13/03/2024 684448471 DeepakKumarBais INDIAN BANK(607105)
93 DEOSAR MP-15-005-029-001/71-A
() 		1715005029NRG24130120241124855 13/01/2024 chotas baiga 1715005029WL092080 chotas baiga 00176 IDIB000J614 1326 1326 Processed 13/03/2024 684448471 chotasbaiga MADHYANCHAL GRAMIN BANK(607232)
94 DEOSAR MP-15-005-090-002/1030-A
() 		1715005090NRG24130120241126323 13/01/2024 Sama begam 1715005090WL092199 Sama begam 00176 IDIB000J614 1547 1547 Processed 13/03/2024 684448471 Samabegam INDIAN BANK(607105)
95 DEOSAR MP-15-005-090-002/1030-B
() 		1715005090NRG24130120241126324 13/01/2024 Mohammad muktar 1715005090WL092199 Mohammad muktar 00176 IDIB000J614 1547 1547 Processed 13/03/2024 684448471 Mohammadmuktar INDIAN BANK(607105)
96 DEOSAR MP-15-005-090-002/1031
() 		1715005090NRG24130120241126325 13/01/2024 Ranjana napit 1715005090WL092199 Ranjana napit 00176 IDIB000J614 1547 1547 Processed 13/03/2024 684448471 Ranjananapit INDIAN BANK(607105)
97 DEOSAR MP-15-005-090-002/998
() 		1715005090NRG24130120241126330 13/01/2024 Denesh 1715005090WL092199 Denesh 00176 IDIB000J614 1547 1547 Processed 13/03/2024 684448471 Denesh FINO PAYMENTS BANK LTD(608001)
98 DEOSAR MP-15-005-091-001/377
() 		1715005091NRG24130120241126034 13/01/2024 juveda 1715005091WL092180 juveda 00176 IDIB000J614 1326 1326 Processed 13/03/2024 684448471 juveda INDIAN BANK(607105)
99 DEOSAR MP-15-005-091-001/377
() 		1715005091NRG24130120241126033 13/01/2024 mo sarif 1715005091WL092180 mo sarif 00176 IDIB000J614 1326 1326 Processed 13/03/2024 684448471 mosarif JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
100 DEOSAR MP-15-005-091-001/425
() 		1715005091NRG24130120241126036 13/01/2024 kutubunisha 1715005091WL092180 kutubunisha 00176 IDIB000J614 1326 1326 Processed 13/03/2024 684448471 kutubunisha INDIAN BANK(607105)
101 DEOSAR MP-15-005-091-001/425
() 		1715005091NRG24130120241126037 13/01/2024 rehana 1715005091WL092180 rehana 00176 IDIB000J614 1326 1326 Processed 13/03/2024 684448471 rehana INDIAN BANK(607105)
102 DEOSAR MP-15-005-091-001/425
() 		1715005091NRG24130120241126035 13/01/2024 yakub 1715005091WL092180 yakub 00176 IDIB000J614 1326 1326 Processed 13/03/2024 684448471 yakub INDIAN BANK(607105)
103 DEOSAR MP-15-005-091-002/307
() 		1715005091NRG24130120241126042 13/01/2024 naimuddin 1715005091WL092180 naimuddin 00176 IDIB000J614 1326 1326 Processed 13/03/2024 684448471 naimuddin INDIAN BANK(607105)
104 DEOSAR MP-15-005-091-002/573-A
() 		1715005091NRG24130120241126045 13/01/2024 Ram Suresh Kevat 1715005091WL092180 Ram Suresh Kevat 00176 IDIB000J614 1326 1326 Processed 13/03/2024 684448471 RamSureshKevat INDIAN BANK(607105)
SubTotal 60775 60775
105 DEOSAR MP-15-005-003-001/488
() 		1715005003NRG24130120241125150 13/01/2024 Ramnaresh 1715005003WL092116 Ramnaresh 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684448471 Ramnaresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 DEOSAR MP-15-005-075-001/256-A
() 		1715005075NRG24080120241105793 13/01/2024 shakuntala yadav 1715005075WL090615 shakuntala yadav 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684448471 shakuntalayadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
107 DEOSAR MP-15-005-090-002/1029
() 		1715005090NRG24130120241126320 13/01/2024 Rubina 1715005090WL092199 Rubina 00415 SBIN0006251 1547 1547 Processed 13/03/2024 684448471 Rubina STATE BANK OF INDIA(508548)
SubTotal 1547 1547
108 DEOSAR MP-15-005-006-001/254
() 		1715005006NRG24120120241123738 13/01/2024 rajkumar 1715005006WL092000 rajkumar 00415 SBIN0007770 1547 1547 Processed 13/03/2024 684448471 rajkumar STATE BANK OF INDIA(508548)
109 DEOSAR MP-15-005-006-001/254-A
() 		1715005006NRG24120120241123739 13/01/2024 ansuiya yadva 1715005006WL092000 ansuiya yadva 00415 SBIN0007770 1547 1547 Processed 13/03/2024 684448471 ansuiyayadva STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-006-001/425-A
() 		1715005006NRG24120120241123741 13/01/2024 tejbhan yadva 1715005006WL092000 tejbhan yadva 00415 SBIN0007770 1547 1547 Processed 13/03/2024 684448471 tejbhanyadva STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-006-001/558
() 		1715005006NRG24120120241123744 13/01/2024 indrabhan yadva 1715005006WL092000 indrabhan yadva 00415 SBIN0007770 1547 1547 Processed 13/03/2024 684448471 indrabhanyadva STATE BANK OF INDIA(508548)
112 DEOSAR MP-15-005-006-001/558-A
() 		1715005006NRG24120120241123745 13/01/2024 savita yadva 1715005006WL092000 savita yadva 00415 SBIN0007770 1547 1547 Processed 13/03/2024 684448471 savitayadva STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-015-001/426
() 		1715005015NRG24130120241125380 13/01/2024 ranmat 1715005015WL092131 ranmat 00415 SBIN0007770 221 221 Processed 13/03/2024 684448471 ranmat STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-015-001/747
() 		1715005015NRG24130120241125387 13/01/2024 Preamvati 1715005015WL092132 Preamvati 00415 SBIN0007770 1326 1326 Processed 13/03/2024 684448471 Preamvati STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-015-001/9-A
() 		1715005015NRG24130120241125390 13/01/2024 Sohvatiya 1715005015WL092132 Sohvatiya 00415 SBIN0007770 1326 1326 Processed 13/03/2024 684448471 Sohvatiya FINO PAYMENTS BANK LTD(608001)
116 DEOSAR MP-15-005-022-004/88
() 		1715005022NRG24130120241124661 13/01/2024 Rekha Mishra 1715005022WL092069 Rekha Mishra 00415 SBIN0007770 663 663 Processed 13/03/2024 684448471 RekhaMishra STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-029-001/73-A
() 		1715005029NRG24130120241124856 13/01/2024 pramod 1715005029WL092080 pramod 00415 SBIN0007770 1326 1326 Processed 13/03/2024 684448471 pramod STATE BANK OF INDIA(508548)
SubTotal 12597 12597
118 DEOSAR MP-15-005-003-001/10-A
() 		1715005003NRG24130120241125142 13/01/2024 jagesiya 1715005003WL092116 jagesiya 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 jagesiya STATE BANK OF INDIA(508548)
119 DEOSAR MP-15-005-003-001/155-D
() 		1715005003NRG24130120241125102 13/01/2024 sadhana yadav 1715005003WL092113 sadhana yadav 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 sadhanayadav UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-003-001/202-D
() 		1715005003NRG24130120241125147 13/01/2024 raniya 1715005003WL092116 raniya 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 raniya FINO PAYMENTS BANK LTD(608001)
121 DEOSAR MP-15-005-003-001/205-C
() 		1715005003NRG24130120241125103 13/01/2024 savitri yadav 1715005003WL092113 savitri yadav 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 savitriyadav STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-003-001/28
() 		1715005003NRG24130120241125104 13/01/2024 fulkumari 1715005003WL092113 fulkumari 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 fulkumari STATE BANK OF INDIA(508548)
123 DEOSAR MP-15-005-003-001/455
() 		1715005003NRG24130120241125108 13/01/2024 Ramganesh 1715005003WL092113 Ramganesh 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 Ramganesh MADHYANCHAL GRAMIN BANK(607232)
124 DEOSAR MP-15-005-003-001/485
() 		1715005003NRG24130120241125111 13/01/2024 Aitwariya 1715005003WL092113 Aitwariya 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 Aitwariya UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-003-001/70-D
() 		1715005003NRG24130120241125115 13/01/2024 sanjay 1715005003WL092113 sanjay 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 sanjay STATE BANK OF INDIA(508548)
126 DEOSAR MP-15-005-003-001/78
() 		1715005003NRG24130120241125117 13/01/2024 janiya 1715005003WL092113 janiya 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 janiya STATE BANK OF INDIA(508548)
127 DEOSAR MP-15-005-003-001/81
() 		1715005003NRG24130120241125152 13/01/2024 ramkumari 1715005003WL092116 ramkumari 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 ramkumari STATE BANK OF INDIA(508548)
128 DEOSAR MP-15-005-003-003/370
() 		1715005003NRG24130120241125121 13/01/2024 Sitakali Singh 1715005003WL092113 Sitakali Singh 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 SitakaliSingh STATE BANK OF INDIA(508548)
129 DEOSAR MP-15-005-006-001/103-A
() 		1715005006NRG24120120241123733 13/01/2024 anju sahu pati kripsankar 1715005006WL092000 anju sahu pati kripsankar 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684448471 anjusahupatikripsankar STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-006-001/196-B
() 		1715005006NRG24120120241123736 13/01/2024 Mithlesh yadav 1715005006WL092000 Mithlesh yadav 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684448471 Mithleshyadav STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-006-001/214-D
() 		1715005006NRG24120120241123737 13/01/2024 avdesh yadav 1715005006WL092000 avdesh yadav 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684448471 avdeshyadav STATE BANK OF INDIA(508548)
132 DEOSAR MP-15-005-006-001/357-B
() 		1715005006NRG24120120241123740 13/01/2024 abhishek 1715005006WL092000 abhishek 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684448471 abhishek STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-006-001/49-D
() 		1715005006NRG24120120241123743 13/01/2024 ramvati 1715005006WL092000 ramvati 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684448471 ramvati STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-006-001/83-A
() 		1715005006NRG24120120241123747 13/01/2024 rajkumar 1715005006WL092000 rajkumar 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684448471 rajkumar STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-013-001/272-B
() 		1715005013NRG24130120241124892 13/01/2024 Rinku sahu 1715005013WL092086 Rinku sahu 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 Rinkusahu STATE BANK OF INDIA(508548)
136 DEOSAR MP-15-005-013-001/384-D
() 		1715005013NRG24130120241124894 13/01/2024 Hameed 1715005013WL092086 Hameed 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 Hameed STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-013-001/435-A
() 		1715005013NRG24130120241124900 13/01/2024 Sakhina bano 1715005013WL092086 Sakhina bano 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 Sakhinabano STATE BANK OF INDIA(508548)
138 DEOSAR MP-15-005-013-001/435-C
() 		1715005013NRG24130120241124901 13/01/2024 Rajunnisha 1715005013WL092086 Rajunnisha 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 Rajunnisha STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-013-001/47
() 		1715005013NRG24130120241124906 13/01/2024 Aashma 1715005013WL092086 Aashma 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 Aashma UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-013-001/9
() 		1715005013NRG24130120241124908 13/01/2024 Arif 1715005013WL092086 Arif 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 Arif STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-015-001/4-C
() 		1715005015NRG24130120241125385 13/01/2024 Pushpraj Singh 1715005015WL092132 Pushpraj Singh 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 PushprajSingh STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-022-001/10-A
() 		1715005022NRG24130120241124453 13/01/2024 Prem Singh 1715005022WL092058 Prem Singh 00415 SBIN0010534 1105 1105 Processed 13/03/2024 684448471 PremSingh STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-022-001/1108-D
() 		1715005022NRG24130120241124600 13/01/2024 shiv kali 1715005022WL092069 shiv kali 00415 SBIN0010534 884 884 Processed 13/03/2024 684448471 shivkali STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-022-001/20
() 		1715005022NRG24130120241124458 13/01/2024 Mangiriya 1715005022WL092058 Mangiriya 00415 SBIN0010534 1105 1105 Processed 13/03/2024 684448471 Mangiriya STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-022-001/34
() 		1715005022NRG24130120241124612 13/01/2024 lali 1715005022WL092069 lali 00415 SBIN0010534 884 884 Processed 13/03/2024 684448471 lali STATE BANK OF INDIA(508548)
146 DEOSAR MP-15-005-022-001/39-A
() 		1715005022NRG24130120241124463 13/01/2024 Devkumari Pal 1715005022WL092058 Devkumari Pal 00415 SBIN0010534 1105 1105 Processed 13/03/2024 684448471 DevkumariPal UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-022-001/40-A
() 		1715005022NRG24130120241124464 13/01/2024 Mohan Singh 1715005022WL092058 Mohan Singh 00415 SBIN0010534 1105 1105 Processed 13/03/2024 684448471 MohanSingh UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-022-001/40-B
() 		1715005022NRG24130120241124465 13/01/2024 Parvati Devi 1715005022WL092058 Parvati Devi 00415 SBIN0010534 442 442 Processed 13/03/2024 684448471 ParvatiDevi INDIAN BANK(607105)
149 DEOSAR MP-15-005-022-001/7
() 		1715005022NRG24130120241124614 13/01/2024 ramkhelawan 1715005022WL092069 ramkhelawan 00415 SBIN0010534 884 884 Processed 13/03/2024 684448471 ramkhelawan STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-022-001/7-A
() 		1715005022NRG24130120241124469 13/01/2024 arjun 1715005022WL092058 arjun 00415 SBIN0010534 1105 1105 Processed 13/03/2024 684448471 arjun STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-022-001/74
() 		1715005022NRG24130120241124616 13/01/2024 mangla 1715005022WL092069 mangla 00415 SBIN0010534 884 884 Processed 13/03/2024 684448471 mangla STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-022-001/98
() 		1715005022NRG24130120241124472 13/01/2024 Chhotelal Pal 1715005022WL092058 Chhotelal Pal 00415 SBIN0010534 1105 1105 Processed 13/03/2024 684448471 ChhotelalPal STATE BANK OF INDIA(508548)
153 DEOSAR MP-15-005-022-001/98
() 		1715005022NRG24130120241124473 13/01/2024 Renu Pal 1715005022WL092058 Renu Pal 00415 SBIN0010534 1105 1105 Processed 13/03/2024 684448471 RenuPal STATE BANK OF INDIA(508548)
154 DEOSAR MP-15-005-022-002/101-B
() 		1715005022NRG24130120241124620 13/01/2024 Ashik Ali 1715005022WL092069 Ashik Ali 00415 SBIN0010534 884 884 Processed 13/03/2024 684448471 AshikAli UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-022-002/112
() 		1715005022NRG24130120241124621 13/01/2024 Banshapati 1715005022WL092069 Banshapati 00415 SBIN0010534 884 884 Processed 13/03/2024 684448471 Banshapati STATE BANK OF INDIA(508548)
156 DEOSAR MP-15-005-022-002/126
() 		1715005022NRG24130120241124623 13/01/2024 MAHESH 1715005022WL092069 MAHESH 00415 SBIN0010534 884 884 Processed 13/03/2024 684448471 MAHESH STATE BANK OF INDIA(508548)
157 DEOSAR MP-15-005-022-002/126
() 		1715005022NRG24130120241124624 13/01/2024 MAHESH 1715005022WL092069 MAHESH 00415 SBIN0010534 884 884 Processed 13/03/2024 684448471 MAHESH UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-022-003/37
() 		1715005022NRG24130120241124641 13/01/2024 Lalvati Kewat 1715005022WL092069 Lalvati Kewat 00415 SBIN0010534 663 663 Processed 13/03/2024 684448471 LalvatiKewat INDIAN BANK(607105)
159 DEOSAR MP-15-005-022-004/6
() 		1715005022NRG24130120241124658 13/01/2024 munni 1715005022WL092069 munni 00415 SBIN0010534 884 884 Processed 13/03/2024 684448471 munni STATE BANK OF INDIA(508548)
160 DEOSAR MP-15-005-022-005/14-A
() 		1715005022NRG24130120241124665 13/01/2024 SHIVPRASAD 1715005022WL092069 SHIVPRASAD 00415 SBIN0010534 884 884 Processed 13/03/2024 684448471 SHIVPRASAD FINO PAYMENTS BANK LTD(608001)
161 DEOSAR MP-15-005-029-002/82
() 		1715005029NRG24130120241124857 13/01/2024 Manoj Kumar Panika 1715005029WL092080 Manoj Kumar Panika 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 ManojKumarPanika STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-052-001/48-B
() 		1715005052NRG24130120241123867 13/01/2024 parshuram 1715005052WL092019 parshuram 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 parshuram MADHYANCHAL GRAMIN BANK(607232)
163 DEOSAR MP-15-005-052-001/48-B
() 		1715005052NRG24130120241123868 13/01/2024 parshuram 1715005052WL092019 parshuram 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 parshuram CENTRAL BANK OF INDIA(607115)
164 DEOSAR MP-15-005-056-003/611-B
() 		1715005056NRG24130120241125167 13/01/2024 SUNITA DEVI 1715005056WL092120 SUNITA DEVI 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 SUNITADEVI UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-090-002/1030-A
() 		1715005090NRG24130120241126322 13/01/2024 Mohammad saleem chishti 1715005090WL092199 Mohammad saleem chishti 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684448471 Mohammadsaleemchishti STATE BANK OF INDIA(508548)
166 DEOSAR MP-15-005-090-002/1032
() 		1715005090NRG24130120241126326 13/01/2024 Mo. Aabid 1715005090WL092199 Mo. Aabid 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684448471 Mo.Aabid STATE BANK OF INDIA(508548)
167 DEOSAR MP-15-005-090-002/1032
() 		1715005090NRG24130120241126327 13/01/2024 Rasida bano 1715005090WL092199 Rasida bano 00415 SBIN0010534 1547 1547 Processed 13/03/2024 684448471 Rasidabano STATE BANK OF INDIA(508548)
168 DEOSAR MP-15-005-091-001/1387-D
() 		1715005091NRG24130120241126046 13/01/2024 Suresh Prasad Jayswal 1715005091WL092181 Suresh Prasad Jayswal 00415 SBIN0010534 1105 1105 Processed 13/03/2024 684448471 SureshPrasadJayswal MADHYANCHAL GRAMIN BANK(607232)
169 DEOSAR MP-15-005-091-001/588-A
() 		1715005091NRG24130120241126039 13/01/2024 amana 1715005091WL092180 amana 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 amana STATE BANK OF INDIA(508548)
170 DEOSAR MP-15-005-091-001/588-A
() 		1715005091NRG24130120241126038 13/01/2024 firoj 1715005091WL092180 firoj 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 firoj STATE BANK OF INDIA(508548)
171 DEOSAR MP-15-005-091-002/2066
() 		1715005091NRG24130120241126041 13/01/2024 Anarkalii 1715005091WL092180 Anarkalii 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 Anarkalii STATE BANK OF INDIA(508548)
172 DEOSAR MP-15-005-091-002/2066
() 		1715005091NRG24130120241126040 13/01/2024 Gorakhnath 1715005091WL092180 Gorakhnath 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 Gorakhnath STATE BANK OF INDIA(508548)
173 DEOSAR MP-15-005-091-002/307
() 		1715005091NRG24130120241126043 13/01/2024 KHALIBUN 1715005091WL092180 KHALIBUN 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 KHALIBUN STATE BANK OF INDIA(508548)
174 DEOSAR MP-15-005-091-002/358-D
() 		1715005091NRG24130120241126044 13/01/2024 rustam anshari 1715005091WL092180 rustam anshari 00415 SBIN0010534 1326 1326 Processed 13/03/2024 684448471 rustamanshari STATE BANK OF INDIA(508548)
SubTotal 69836 69836
175 DEOSAR MP-15-005-029-001/36-B
() 		1715005029NRG24130120241124854 13/01/2024 sitakali 1715005029WL092080 sitakali 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684448471 sitakali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
176 DEOSAR MP-15-005-045-001/100
() 		1715005045NRG24120120241123520 13/01/2024 lala 1715005045WL091988 lala 00415 SBIN0014510 221 221 Processed 13/03/2024 684448471 lala INDIAN BANK(607105)
177 DEOSAR MP-15-005-052-001/334-B
() 		1715005052NRG24130120241123823 13/01/2024 Vandana kushwaha 1715005052WL092017 Vandana kushwaha 00415 SBIN0014510 1326 1326 Processed 13/03/2024 684448471 Vandanakushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
178 DEOSAR MP-15-005-082-003/65
() 		1715005082NRG24130120241124451 13/01/2024 SURENDRA 1715005082WL092057 SURENDRA 00415 SBIN0030380 1547 1547 Processed 13/03/2024 684448471 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
179 DEOSAR MP-15-005-074-002/76-A
() 		1715005074NRG24130120241126515 13/01/2024 kalash 1715005074WL092206 kalash 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684448471 kalash UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-075-001/1296
() 		1715005075NRG24080120241105791 13/01/2024 rajkali 1715005075WL090615 rajkali 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
181 DEOSAR MP-15-005-075-001/253-A
() 		1715005075NRG24080120241105792 13/01/2024 rajkali rawat 1715005075WL090615 rajkali rawat 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 rajkalirawat UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-075-001/361-A
() 		1715005075NRG24080120241105794 13/01/2024 kala wati 1715005075WL090615 kala wati 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEOSAR MP-15-005-075-001/420
() 		1715005075NRG24080120241105795 13/01/2024 ramlal 1715005075WL090615 ramlal 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
184 DEOSAR MP-15-005-075-001/420
() 		1715005075NRG24080120241105796 13/01/2024 Shailendra Kumar Kushwaha 1715005075WL090615 Shailendra Kumar Kushwaha 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 ShailendraKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
185 DEOSAR MP-15-005-075-001/463
() 		1715005075NRG24080120241105797 13/01/2024 Chhotelal 1715005075WL090615 Chhotelal 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 Chhotelal UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-075-001/463
() 		1715005075NRG24080120241105798 13/01/2024 Chhotelal 1715005075WL090615 Chhotelal 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 Chhotelal UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-075-001/573-A
() 		1715005075NRG24080120241105799 13/01/2024 samaylal yadav 1715005075WL090615 samaylal yadav 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 samaylalyadav UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-075-001/590-B
() 		1715005075NRG24080120241105800 13/01/2024 raghuveer singh 1715005075WL090615 raghuveer singh 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 raghuveersingh UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-075-001/590-B
() 		1715005075NRG24080120241105801 13/01/2024 rajvati singh 1715005075WL090615 rajvati singh 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 rajvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEOSAR MP-15-005-075-001/683-B
() 		1715005075NRG24080120241105802 13/01/2024 rajkali prajapati 1715005075WL090615 rajkali prajapati 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 rajkaliprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
191 DEOSAR MP-15-005-075-001/683-B
() 		1715005075NRG24080120241105803 13/01/2024 rajkali prajapati 1715005075WL090615 rajkali prajapati 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 rajkaliprajapati UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-075-001/684-B
() 		1715005075NRG24080120241105804 13/01/2024 babulal gupta 1715005075WL090615 babulal gupta 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 babulalgupta UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-075-001/684-B
() 		1715005075NRG24080120241105805 13/01/2024 kanchan gupta 1715005075WL090615 kanchan gupta 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 kanchangupta UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-075-001/718-A
() 		1715005075NRG24080120241105807 13/01/2024 Phoolmati singh 1715005075WL090615 Phoolmati singh 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 Phoolmatisingh UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-075-001/718-A
() 		1715005075NRG24080120241105806 13/01/2024 Puspraj singh 1715005075WL090615 Puspraj singh 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 Pusprajsingh UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-075-001/755-A
() 		1715005075NRG24080120241105808 13/01/2024 Devman singh 1715005075WL090615 Devman singh 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 Devmansingh UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-075-001/766-B
() 		1715005075NRG24080120241105809 13/01/2024 harshlal prajapati 1715005075WL090615 harshlal prajapati 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 harshlalprajapati UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-075-001/766-B
() 		1715005075NRG24080120241105810 13/01/2024 harshlal prajapati 1715005075WL090615 harshlal prajapati 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 harshlalprajapati UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-075-001/895
() 		1715005075NRG24080120241105811 13/01/2024 ajay kumar rawat 1715005075WL090615 ajay kumar rawat 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 ajaykumarrawat UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-075-004/82
() 		1715005075NRG24080120241105812 13/01/2024 Lakhpati singh 1715005075WL090615 Lakhpati singh 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 Lakhpatisingh UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-081-002/146-B
() 		1715005081NRG24120120241123688 13/01/2024 rambali 1715005081WL091994 rambali 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684448471 rambali UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-081-002/146-B
() 		1715005081NRG24120120241123689 13/01/2024 rambali yadav 1715005081WL091994 rambali yadav 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684448471 rambaliyadav UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-081-002/192-B
() 		1715005081NRG24120120241123690 13/01/2024 narayan singh 1715005081WL091994 narayan singh 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684448471 narayansingh UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-081-002/203
() 		1715005081NRG24120120241123691 13/01/2024 suksen 1715005081WL091994 suksen 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684448471 suksen INDIA POST PAYMENTS BANK LIMITED(508528)
205 DEOSAR MP-15-005-081-002/216
() 		1715005081NRG24120120241123693 13/01/2024 aneeta singh 1715005081WL091994 aneeta singh 00468 UBIN0539759 1326 1326 Rejected 13/03/2024 684448471 Aadhaar Number not Mapped to Account Number
206 DEOSAR MP-15-005-081-002/216
() 		1715005081NRG24120120241123692 13/01/2024 suredra singh 1715005081WL091994 suredra singh 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684448471 suredrasingh UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-081-002/52
() 		1715005081NRG24120120241123694 13/01/2024 pannalal 1715005081WL091994 pannalal 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684448471 pannalal UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-081-002/52
() 		1715005081NRG24120120241123695 13/01/2024 pannalal 1715005081WL091994 pannalal 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684448471 pannalal UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-081-002/58-A
() 		1715005081NRG24120120241123696 13/01/2024 Rajendra singh 1715005081WL091994 Rajendra singh 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684448471 Rajendrasingh BANK OF BARODA(606985)
210 DEOSAR MP-15-005-081-002/75-A
() 		1715005081NRG24120120241123697 13/01/2024 premlal 1715005081WL091994 premlal 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684448471 premlal BANK OF BARODA(606985)
211 DEOSAR MP-15-005-081-002/75-A
() 		1715005081NRG24120120241123698 13/01/2024 seetakali 1715005081WL091994 seetakali 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684448471 seetakali UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-081-002/82
() 		1715005081NRG24120120241123699 13/01/2024 ramsundar 1715005081WL091994 ramsundar 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684448471 ramsundar UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-081-002/82
() 		1715005081NRG24120120241123700 13/01/2024 ramsundar 1715005081WL091994 ramsundar 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684448471 ramsundar INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEOSAR MP-15-005-081-002/99
() 		1715005081NRG24120120241123702 13/01/2024 ramkali 1715005081WL091994 ramkali 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684448471 ramkali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
215 DEOSAR MP-15-005-081-002/99
() 		1715005081NRG24120120241123701 13/01/2024 santosh 1715005081WL091994 santosh 00468 UBIN0539759 1326 1326 Processed 13/03/2024 684448471 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
216 DEOSAR MP-15-005-082-002/154
() 		1715005082NRG24130120241124436 13/01/2024 buddhsen 1715005082WL092057 buddhsen 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 buddhsen UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-082-002/160
() 		1715005082NRG24130120241124353 13/01/2024 Phulkumari 1715005082WL092054 Phulkumari 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 Phulkumari UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-082-002/160
() 		1715005082NRG24130120241124352 13/01/2024 Subhan 1715005082WL092054 Subhan 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 Subhan UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-082-002/160-A
() 		1715005082NRG24130120241124354 13/01/2024 Hirabati singh 1715005082WL092054 Hirabati singh 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 Hirabatisingh UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-082-002/160-B
() 		1715005082NRG24130120241124355 13/01/2024 Ramraj 1715005082WL092054 Ramraj 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 Ramraj UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-082-002/185-A
() 		1715005082NRG24130120241124356 13/01/2024 Saksudan 1715005082WL092054 Saksudan 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 Saksudan UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-082-002/189
() 		1715005082NRG24130120241124357 13/01/2024 butali 1715005082WL092054 butali 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 butali INDIA POST PAYMENTS BANK LIMITED(508528)
223 DEOSAR MP-15-005-082-002/191
() 		1715005082NRG24130120241124358 13/01/2024 Kayla singh 1715005082WL092054 Kayla singh 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 Kaylasingh UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-082-002/193
() 		1715005082NRG24130120241124360 13/01/2024 Anndkali 1715005082WL092054 Anndkali 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 Anndkali UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-082-002/193
() 		1715005082NRG24130120241124359 13/01/2024 Sumeshwar 1715005082WL092054 Sumeshwar 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 Sumeshwar UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-082-002/208
() 		1715005082NRG24130120241124437 13/01/2024 ramchand 1715005082WL092057 ramchand 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 ramchand UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-082-002/229
() 		1715005082NRG24130120241124361 13/01/2024 bhagat 1715005082WL092054 bhagat 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 bhagat UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-082-002/240
() 		1715005082NRG24130120241124438 13/01/2024 kamata 1715005082WL092057 kamata 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 kamata UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-082-002/255
() 		1715005082NRG24130120241124362 13/01/2024 lalbahadur 1715005082WL092054 lalbahadur 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 lalbahadur UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-082-002/260
() 		1715005082NRG24130120241124363 13/01/2024 Maniraj 1715005082WL092054 Maniraj 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 Maniraj UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-082-002/265
() 		1715005082NRG24130120241124364 13/01/2024 lalbhadur singh 1715005082WL092054 lalbhadur singh 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 lalbhadursingh UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-082-002/275
() 		1715005082NRG24130120241124365 13/01/2024 brijbhan singh 1715005082WL092054 brijbhan singh 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 brijbhansingh UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-082-002/287
() 		1715005082NRG24130120241124366 13/01/2024 gulab 1715005082WL092054 gulab 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 gulab STATE BANK OF INDIA(508548)
234 DEOSAR MP-15-005-082-002/287
() 		1715005082NRG24130120241124367 13/01/2024 rajkali 1715005082WL092054 rajkali 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEOSAR MP-15-005-082-002/35
() 		1715005082NRG24130120241124368 13/01/2024 Rajbhadur 1715005082WL092054 Rajbhadur 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 Rajbhadur UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-082-002/47
() 		1715005082NRG24130120241124369 13/01/2024 vijay 1715005082WL092054 vijay 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 vijay UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-082-002/55-A
() 		1715005082NRG24130120241124370 13/01/2024 Rajbhadur 1715005082WL092054 Rajbhadur 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 Rajbhadur FINO PAYMENTS BANK LTD(608001)
238 DEOSAR MP-15-005-082-002/66
() 		1715005082NRG24130120241124439 13/01/2024 Agrejbati 1715005082WL092057 Agrejbati 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 Agrejbati UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-082-002/75-B
() 		1715005082NRG24130120241124371 13/01/2024 rajnarayan singh 1715005082WL092054 rajnarayan singh 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 rajnarayansingh UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-082-002/95-A
() 		1715005082NRG24130120241124372 13/01/2024 Sukwariya 1715005082WL092054 Sukwariya 00468 UBIN0539759 663 663 Processed 13/03/2024 684448471 Sukwariya AIRTEL PAYMENTS BANK LIMITED(990288)
241 DEOSAR MP-15-005-082-003/18
() 		1715005082NRG24130120241124440 13/01/2024 gajraj 1715005082WL092057 gajraj 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 gajraj UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-082-003/21
() 		1715005082NRG24130120241124441 13/01/2024 baijnath 1715005082WL092057 baijnath 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 baijnath UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-082-003/21
() 		1715005082NRG24130120241124442 13/01/2024 Munni 1715005082WL092057 Munni 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 Munni UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-082-003/35
() 		1715005082NRG24130120241124443 13/01/2024 Sayamlal 1715005082WL092057 Sayamlal 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 Sayamlal UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-082-003/35
() 		1715005082NRG24130120241124444 13/01/2024 shanti singh 1715005082WL092057 shanti singh 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 shantisingh UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-082-003/41-A
() 		1715005082NRG24130120241124446 13/01/2024 Devkali 1715005082WL092057 Devkali 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 Devkali UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-082-003/41-A
() 		1715005082NRG24130120241124445 13/01/2024 Jagdish 1715005082WL092057 Jagdish 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 Jagdish UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-082-003/41-B
() 		1715005082NRG24130120241124448 13/01/2024 Beenu yadav 1715005082WL092057 Beenu yadav 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 Beenuyadav UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-082-003/41-B
() 		1715005082NRG24130120241124447 13/01/2024 Kiran 1715005082WL092057 Kiran 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 Kiran UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-082-003/42
() 		1715005082NRG24130120241124449 13/01/2024 Jagannath 1715005082WL092057 Jagannath 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 Jagannath UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-082-003/42
() 		1715005082NRG24130120241124450 13/01/2024 Lila 1715005082WL092057 Lila 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
252 DEOSAR MP-15-005-082-003/65
() 		1715005082NRG24130120241124452 13/01/2024 satendra 1715005082WL092057 satendra 00468 UBIN0539759 1547 1547 Processed 13/03/2024 684448471 satendra UNION BANK OF INDIA(508500)
SubTotal 92378 92378
253 DEOSAR MP-15-005-003-001/12-B
() 		1715005003NRG24130120241125143 13/01/2024 sanjay baiga 1715005003WL092116 sanjay baiga 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 sanjaybaiga BANK OF BARODA(606985)
254 DEOSAR MP-15-005-003-001/15
() 		1715005003NRG24130120241125146 13/01/2024 Ramlal 1715005003WL092116 Ramlal 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 Ramlal UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-003-001/486
() 		1715005003NRG24130120241125112 13/01/2024 Mohan Prasad yadav 1715005003WL092113 Mohan Prasad yadav 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 MohanPrasadyadav FINO PAYMENTS BANK LTD(608001)
256 DEOSAR MP-15-005-003-001/84-C
() 		1715005003NRG24130120241125119 13/01/2024 anoj basor 1715005003WL092113 anoj basor 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 anojbasor UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-003-001/90-A
() 		1715005003NRG24130120241125153 13/01/2024 Radhelal 1715005003WL092116 Radhelal 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 Radhelal STATE BANK OF INDIA(508548)
258 DEOSAR MP-15-005-006-001/106-C
() 		1715005006NRG24120120241123735 13/01/2024 puspraj yadav 1715005006WL092000 puspraj yadav 00468 UBIN0541770 1547 1547 Processed 13/03/2024 684448471 pusprajyadav FINO PAYMENTS BANK LTD(608001)
259 DEOSAR MP-15-005-013-001/11
() 		1715005013NRG24130120241124891 13/01/2024 Ataurasul 1715005013WL092086 Ataurasul 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 Ataurasul STATE BANK OF INDIA(508548)
260 DEOSAR MP-15-005-013-001/384
() 		1715005013NRG24130120241124893 13/01/2024 Umar 1715005013WL092086 Umar 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 Umar UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-013-001/384-D
() 		1715005013NRG24130120241124895 13/01/2024 Shusbu 1715005013WL092086 Shusbu 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 Shusbu FINO PAYMENTS BANK LTD(608001)
262 DEOSAR MP-15-005-013-001/414
() 		1715005013NRG24130120241124897 13/01/2024 Jainab 1715005013WL092086 Jainab 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 Jainab UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-013-001/414
() 		1715005013NRG24130120241124896 13/01/2024 Mumtaj 1715005013WL092086 Mumtaj 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 Mumtaj UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-013-001/435
() 		1715005013NRG24130120241124899 13/01/2024 Jahiru 1715005013WL092086 Jahiru 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 Jahiru UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-013-001/435
() 		1715005013NRG24130120241124898 13/01/2024 Yousuf 1715005013WL092086 Yousuf 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 Yousuf UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-013-001/45
() 		1715005013NRG24130120241124903 13/01/2024 Nashirunnisha 1715005013WL092086 Nashirunnisha 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 Nashirunnisha UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-013-001/45
() 		1715005013NRG24130120241124902 13/01/2024 Nasibuddin 1715005013WL092086 Nasibuddin 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 Nasibuddin UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-013-001/46
() 		1715005013NRG24130120241124904 13/01/2024 Rajamohammd 1715005013WL092086 Rajamohammd 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 Rajamohammd UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-013-001/46
() 		1715005013NRG24130120241124905 13/01/2024 Shakira bano 1715005013WL092086 Shakira bano 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 Shakirabano UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-013-001/478-D
() 		1715005013NRG24130120241124907 13/01/2024 Tej pratap 1715005013WL092086 Tej pratap 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 Tejpratap UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-013-001/9
() 		1715005013NRG24130120241124909 13/01/2024 Jaibun 1715005013WL092086 Jaibun 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 Jaibun UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-015-001/10
() 		1715005015NRG24130120241125382 13/01/2024 mahavir 1715005015WL092132 mahavir 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 mahavir UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-015-001/13
() 		1715005015NRG24130120241125383 13/01/2024 Lala Singh 1715005015WL092132 Lala Singh 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 LalaSingh UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-015-001/20
() 		1715005015NRG24130120241125384 13/01/2024 chatrapal 1715005015WL092132 chatrapal 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 chatrapal UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-015-001/43-D
() 		1715005015NRG24130120241125386 13/01/2024 Bhodal Singh 1715005015WL092132 Bhodal Singh 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 BhodalSingh UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-015-001/755
() 		1715005015NRG24130120241125388 13/01/2024 ramvati 1715005015WL092132 ramvati 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 ramvati UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-015-001/876-D
() 		1715005015NRG24130120241125389 13/01/2024 Pholwa Devi 1715005015WL092132 Pholwa Devi 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 PholwaDevi UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-022-001/11-A
() 		1715005022NRG24130120241124454 13/01/2024 Saroj kumari pal 1715005022WL092058 Saroj kumari pal 00468 UBIN0541770 1105 1105 Processed 13/03/2024 684448471 Sarojkumaripal UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-022-001/1108-D
() 		1715005022NRG24130120241124599 13/01/2024 Dalveer 1715005022WL092069 Dalveer 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 Dalveer PUNJAB NATIONAL BANK(508568)
280 DEOSAR MP-15-005-022-001/20
() 		1715005022NRG24130120241124457 13/01/2024 persotan 1715005022WL092058 persotan 00468 UBIN0541770 1105 1105 Processed 13/03/2024 684448471 persotan UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-022-001/20-B
() 		1715005022NRG24130120241124605 13/01/2024 Ramesh Pal 1715005022WL092069 Ramesh Pal 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 RameshPal INDIAN BANK(607105)
282 DEOSAR MP-15-005-022-001/23
() 		1715005022NRG24130120241124459 13/01/2024 Lalpati pal 1715005022WL092058 Lalpati pal 00468 UBIN0541770 663 663 Processed 13/03/2024 684448471 Lalpatipal UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-022-001/30-A
() 		1715005022NRG24130120241124606 13/01/2024 Netlal Baiga 1715005022WL092069 Netlal Baiga 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 NetlalBaiga UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-022-001/30-A
() 		1715005022NRG24130120241124607 13/01/2024 Netlal Baiga 1715005022WL092069 Netlal Baiga 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 NetlalBaiga STATE BANK OF INDIA(508548)
285 DEOSAR MP-15-005-022-001/34
() 		1715005022NRG24130120241124611 13/01/2024 ratan kumar 1715005022WL092069 ratan kumar 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 ratankumar UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-022-001/48-C
() 		1715005022NRG24130120241124613 13/01/2024 Heeramati Singh 1715005022WL092069 Heeramati Singh 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 HeeramatiSingh INDIAN BANK(607105)
287 DEOSAR MP-15-005-022-001/48-D
() 		1715005022NRG24130120241124466 13/01/2024 manwati 1715005022WL092058 manwati 00468 UBIN0541770 221 221 Processed 13/03/2024 684448471 manwati UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-022-001/54
() 		1715005022NRG24130120241124467 13/01/2024 Mankumari Pal 1715005022WL092058 Mankumari Pal 00468 UBIN0541770 1105 1105 Processed 13/03/2024 684448471 MankumariPal INDIAN BANK(607105)
289 DEOSAR MP-15-005-022-001/54-A
() 		1715005022NRG24130120241124468 13/01/2024 Shanti Devi 1715005022WL092058 Shanti Devi 00468 UBIN0541770 1105 1105 Processed 13/03/2024 684448471 ShantiDevi UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-022-001/61
() 		1715005022NRG24130120241124823 13/01/2024 ramnrayn 1715005022WL092077 ramnrayn 00468 UBIN0541770 3094 3094 Processed 13/03/2024 684448471 ramnrayn MADHYANCHAL GRAMIN BANK(607232)
291 DEOSAR MP-15-005-022-001/74
() 		1715005022NRG24130120241124615 13/01/2024 anil 1715005022WL092069 anil 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 anil JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
292 DEOSAR MP-15-005-022-001/9-A
() 		1715005022NRG24130120241124470 13/01/2024 obheraniya 1715005022WL092058 obheraniya 00468 UBIN0541770 1105 1105 Processed 13/03/2024 684448471 obheraniya UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-022-001/91
() 		1715005022NRG24130120241124617 13/01/2024 Ramshiroman Saket 1715005022WL092069 Ramshiroman Saket 00468 UBIN0541770 442 442 Processed 13/03/2024 684448471 RamshiromanSaket UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-022-002/134
() 		1715005022NRG24130120241124625 13/01/2024 Kailasua 1715005022WL092069 Kailasua 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 Kailasua UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-022-002/23-A
() 		1715005022NRG24130120241124629 13/01/2024 Shrilal 1715005022WL092069 Shrilal 00468 UBIN0541770 442 442 Processed 13/03/2024 684448471 Shrilal UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-022-002/230-B
() 		1715005022NRG24130120241124630 13/01/2024 AshishPuri Goswami 1715005022WL092069 AshishPuri Goswami 00468 UBIN0541770 442 442 Processed 13/03/2024 684448471 AshishPuriGoswami STATE BANK OF INDIA(508548)
297 DEOSAR MP-15-005-022-002/391
() 		1715005022NRG24130120241124632 13/01/2024 Thakur Prasad 1715005022WL092069 Thakur Prasad 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 ThakurPrasad STATE BANK OF INDIA(508548)
298 DEOSAR MP-15-005-022-002/391
() 		1715005022NRG24130120241124633 13/01/2024 Thakur Prasad 1715005022WL092069 Thakur Prasad 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 ThakurPrasad UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-022-003/21-C
() 		1715005022NRG24130120241124638 13/01/2024 Jamahir 1715005022WL092069 Jamahir 00468 UBIN0541770 663 663 Processed 13/03/2024 684448471 Jamahir UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-022-003/21-C
() 		1715005022NRG24130120241124639 13/01/2024 sushila 1715005022WL092069 sushila 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 sushila UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-022-003/40
() 		1715005022NRG24130120241124642 13/01/2024 bali bhadra 1715005022WL092069 bali bhadra 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 balibhadra UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-022-003/5
() 		1715005022NRG24130120241124644 13/01/2024 Rambisale 1715005022WL092069 Rambisale 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 Rambisale UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-022-003/53
() 		1715005022NRG24130120241124475 13/01/2024 Shivshankar 1715005022WL092058 Shivshankar 00468 UBIN0541770 1105 1105 Processed 13/03/2024 684448471 Shivshankar UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-022-003/53
() 		1715005022NRG24130120241124476 13/01/2024 Sonwati 1715005022WL092058 Sonwati 00468 UBIN0541770 1105 1105 Processed 13/03/2024 684448471 Sonwati UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-022-004/106
() 		1715005022NRG24130120241124647 13/01/2024 Aarti 1715005022WL092069 Aarti 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 Aarti BANK OF INDIA(508505)
306 DEOSAR MP-15-005-022-004/106
() 		1715005022NRG24130120241124648 13/01/2024 Aarti 1715005022WL092069 Aarti 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 Aarti UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-022-004/107
() 		1715005022NRG24130120241124649 13/01/2024 Balwant Viswakarma 1715005022WL092069 Balwant Viswakarma 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 BalwantViswakarma UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-022-004/3-A
() 		1715005022NRG24130120241124652 13/01/2024 Indraniya Kewat 1715005022WL092069 Indraniya Kewat 00468 UBIN0541770 663 663 Processed 13/03/2024 684448471 IndraniyaKewat UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-022-004/43
() 		1715005022NRG24130120241124654 13/01/2024 janardanpuri 1715005022WL092069 janardanpuri 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 janardanpuri UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-022-004/43
() 		1715005022NRG24130120241124655 13/01/2024 janardanpuri 1715005022WL092069 janardanpuri 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 janardanpuri INDIAN BANK(607105)
311 DEOSAR MP-15-005-022-004/43-A
() 		1715005022NRG24130120241124656 13/01/2024 Pramila Devi 1715005022WL092069 Pramila Devi 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 PramilaDevi UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-022-005/11-D
() 		1715005022NRG24130120241124663 13/01/2024 Kaosilya 1715005022WL092069 Kaosilya 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 Kaosilya UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-022-005/11-D
() 		1715005022NRG24130120241124662 13/01/2024 mohan 1715005022WL092069 mohan 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 mohan UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-022-005/13-D
() 		1715005022NRG24130120241124664 13/01/2024 Usha Kumari vishwakrma 1715005022WL092069 Usha Kumari vishwakrma 00468 UBIN0541770 663 663 Processed 13/03/2024 684448471 UshaKumarivishwakrma UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-022-005/19
() 		1715005022NRG24130120241124666 13/01/2024 shyamvati 1715005022WL092069 shyamvati 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 shyamvati INDIAN BANK(607105)
316 DEOSAR MP-15-005-022-005/3-A
() 		1715005022NRG24130120241124667 13/01/2024 Dabbu 1715005022WL092069 Dabbu 00468 UBIN0541770 884 884 Processed 13/03/2024 684448471 Dabbu STATE BANK OF INDIA(508548)
317 DEOSAR MP-15-005-029-001/116-A
() 		1715005029NRG24130120241124850 13/01/2024 Atul Singh Bais 1715005029WL092080 Atul Singh Bais 00468 UBIN0541770 1326 1326 Processed 13/03/2024 684448471 AtulSinghBais UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-090-002/1029
() 		1715005090NRG24130120241126319 13/01/2024 Mohammad yakub 1715005090WL092199 Mohammad yakub 00468 UBIN0541770 1547 1547 Processed 13/03/2024 684448471 Mohammadyakub STATE BANK OF INDIA(508548)
319 DEOSAR MP-15-005-090-002/1030
() 		1715005090NRG24130120241126321 13/01/2024 Mohammad sultan 1715005090WL092199 Mohammad sultan 00468 UBIN0541770 1547 1547 Processed 13/03/2024 684448471 Mohammadsultan UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-090-002/129-A
() 		1715005090NRG24130120241126328 13/01/2024 Mo.sameem kadri 1715005090WL092199 Mo.sameem kadri 00468 UBIN0541770 1547 1547 Processed 13/03/2024 684448471 Mo.sameemkadri AIRTEL PAYMENTS BANK LIMITED(990288)
321 DEOSAR MP-15-005-090-002/129-A
() 		1715005090NRG24130120241126329 13/01/2024 Mo.sameem kadri 1715005090WL092199 Mo.sameem kadri 00468 UBIN0541770 1547 1547 Processed 13/03/2024 684448471 Mo.sameemkadri JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
322 DEOSAR MP-15-005-090-003/23-B
() 		1715005090NRG24130120241126331 13/01/2024 Dinesh Kumar 1715005090WL092199 Dinesh Kumar 00468 UBIN0541770 1547 1547 Processed 13/03/2024 684448471 DineshKumar UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-091-002/427-C
() 		1715005091NRG24130120241126047 13/01/2024 rafi 1715005091WL092182 rafi 00468 UBIN0541770 1547 1547 Processed 13/03/2024 684448471 rafi INDIAN BANK(607105)
SubTotal 79339 79339
324 DEOSAR MP-15-005-037-002/840
() 		1715005037NRG24130120241125175 13/01/2024 priyanka soni 1715005037WL092122 priyanka soni 00468 UBIN0543667 1547 1547 Processed 13/03/2024 684448471 priyankasoni UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-045-001/80
() 		1715005045NRG24120120241123523 13/01/2024 ramkisun 1715005045WL091988 ramkisun 00468 UBIN0543667 221 221 Processed 13/03/2024 684448471 ramkisun UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-050-001/146
() 		1715005050NRG24130120241125177 13/01/2024 babol 1715005050WL092123 babol 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684448471 babol UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-050-001/146
() 		1715005050NRG24130120241125178 13/01/2024 babool 1715005050WL092123 babool 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684448471 babool INDIAN BANK(607105)
328 DEOSAR MP-15-005-050-001/174-A
() 		1715005050NRG24130120241125179 13/01/2024 ramgopal 1715005050WL092123 ramgopal 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684448471 ramgopal UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-050-001/189-C
() 		1715005050NRG24130120241125185 13/01/2024 govrdhan urf uditnarayan 1715005050WL092123 govrdhan urf uditnarayan 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684448471 govrdhanurfuditnarayan UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-050-001/226
() 		1715005050NRG24130120241125187 13/01/2024 kamal 1715005050WL092123 kamal 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684448471 kamal UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-050-002/120
() 		1715005050NRG24130120241125199 13/01/2024 dharamjeet 1715005050WL092123 dharamjeet 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684448471 dharamjeet UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-050-002/120
() 		1715005050NRG24130120241125200 13/01/2024 santosiya 1715005050WL092123 santosiya 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684448471 santosiya UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-052-001/19
() 		1715005052NRG24130120241123858 13/01/2024 ramlakhan 1715005052WL092019 ramlakhan 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684448471 ramlakhan INDIAN BANK(607105)
334 DEOSAR MP-15-005-094-001/180-B
() 		1715005094NRG24120120241123642 13/01/2024 JANAKI DEVI 1715005094WL091990 JANAKI DEVI 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684448471 JANAKIDEVI UNION BANK OF INDIA(508500)
SubTotal 13702 13702
335 DEOSAR MP-15-005-006-001/106-A
() 		1715005006NRG24120120241123734 13/01/2024 sukhrajua 1715005006WL092000 sukhrajua 00468 UBIN0548341 1547 1547 Processed 13/03/2024 684448471 sukhrajua UNION BANK OF INDIA(508500)
SubTotal 1547 1547
336 DEOSAR MP-15-005-081-002/99
() 		1715005081NRG24120120241123703 13/01/2024 Aakendra 1715005081WL091994 Aakendra 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684448471 Aakendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
337 DEOSAR MP-15-005-022-001/32-A
() 		1715005022NRG24130120241124609 13/01/2024 Anjana Saket 1715005022WL092069 Anjana Saket 00468 UBIN0554341 884 884 Processed 13/03/2024 684448471 AnjanaSaket UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-022-001/32-A
() 		1715005022NRG24130120241124610 13/01/2024 Anjana Saket 1715005022WL092069 Anjana Saket 00468 UBIN0554341 884 884 Processed 13/03/2024 684448471 AnjanaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
339 DEOSAR MP-15-005-050-001/189-B
() 		1715005050NRG24130120241125184 13/01/2024 roopnarayan yadav 1715005050WL092123 roopnarayan yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 roopnarayanyadav UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-050-002/100-A
() 		1715005050NRG24130120241125190 13/01/2024 ramkesh 1715005050WL092123 ramkesh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ramkesh UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-050-002/102-A
() 		1715005050NRG24130120241125192 13/01/2024 sobhan 1715005050WL092123 sobhan 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 sobhan UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-050-002/108
() 		1715005050NRG24130120241125194 13/01/2024 ramraj 1715005050WL092123 ramraj 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ramraj UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-050-002/129-A
() 		1715005050NRG24130120241125201 13/01/2024 ramlallu 1715005050WL092123 ramlallu 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ramlallu INDIA POST PAYMENTS BANK LIMITED(508528)
344 DEOSAR MP-15-005-050-002/13
() 		1715005050NRG24130120241125203 13/01/2024 hiralal 1715005050WL092123 hiralal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 hiralal UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-050-002/13
() 		1715005050NRG24130120241125204 13/01/2024 munni 1715005050WL092123 munni 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 munni INDIAN BANK(607105)
346 DEOSAR MP-15-005-050-002/136
() 		1715005050NRG24130120241125205 13/01/2024 ramavatar 1715005050WL092123 ramavatar 00468 UBIN0554341 1326 1326 Rejected 13/03/2024 684448471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 DEOSAR MP-15-005-050-002/152
() 		1715005050NRG24130120241125206 13/01/2024 shyamvati 1715005050WL092123 shyamvati 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
348 DEOSAR MP-15-005-050-002/208
() 		1715005050NRG24130120241125209 13/01/2024 vijay 1715005050WL092123 vijay 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
349 DEOSAR MP-15-005-050-002/208
() 		1715005050NRG24130120241125210 13/01/2024 vijay 1715005050WL092123 vijay 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 vijay INDIAN BANK(607105)
350 DEOSAR MP-15-005-050-002/212
() 		1715005050NRG24130120241125212 13/01/2024 ramcharan sahu 1715005050WL092123 ramcharan sahu 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ramcharansahu INDIA POST PAYMENTS BANK LIMITED(508528)
351 DEOSAR MP-15-005-050-002/23-A
() 		1715005050NRG24130120241125213 13/01/2024 shonsay 1715005050WL092123 shonsay 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 shonsay UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-050-002/29-A
() 		1715005050NRG24130120241125214 13/01/2024 satysagar sahu 1715005050WL092123 satysagar sahu 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 satysagarsahu UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-050-002/40
() 		1715005050NRG24130120241125217 13/01/2024 jagjiwan 1715005050WL092123 jagjiwan 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 jagjiwan UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-050-002/46
() 		1715005050NRG24130120241125218 13/01/2024 lalbahadur 1715005050WL092123 lalbahadur 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 lalbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
355 DEOSAR MP-15-005-050-002/46-A
() 		1715005050NRG24130120241125219 13/01/2024 lalpratap 1715005050WL092123 lalpratap 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 lalpratap UNION BANK OF INDIA(508500)
356 DEOSAR MP-15-005-050-002/52
() 		1715005050NRG24130120241125221 13/01/2024 lalan 1715005050WL092123 lalan 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 lalan UNION BANK OF INDIA(508500)
357 DEOSAR MP-15-005-050-002/52-B
() 		1715005050NRG24130120241125223 13/01/2024 sirpat 1715005050WL092123 sirpat 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684448471 sirpat UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-050-002/53
() 		1715005050NRG24130120241125224 13/01/2024 devmurat 1715005050WL092123 devmurat 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 devmurat UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-050-002/55
() 		1715005050NRG24130120241125225 13/01/2024 birbahadur 1715005050WL092123 birbahadur 00468 UBIN0554341 1326 1326 Rejected 13/03/2024 684448471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 DEOSAR MP-15-005-050-002/55-A
() 		1715005050NRG24130120241125227 13/01/2024 suvendra singh 1715005050WL092123 suvendra singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 suvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 DEOSAR MP-15-005-050-002/56
() 		1715005050NRG24130120241125228 13/01/2024 rahgvendra 1715005050WL092123 rahgvendra 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 rahgvendra UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-050-002/57
() 		1715005050NRG24130120241125229 13/01/2024 lachandhari 1715005050WL092123 lachandhari 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 lachandhari INDIA POST PAYMENTS BANK LIMITED(508528)
363 DEOSAR MP-15-005-050-002/87-A
() 		1715005050NRG24130120241125231 13/01/2024 vijaybahadur 1715005050WL092123 vijaybahadur 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 vijaybahadur UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-050-002/90
() 		1715005050NRG24130120241125233 13/01/2024 aasha devi 1715005050WL092123 aasha devi 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 aashadevi UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-050-002/90
() 		1715005050NRG24130120241125232 13/01/2024 devidayal vaishya 1715005050WL092123 devidayal vaishya 00468 UBIN0554341 1326 1326 Rejected 13/03/2024 684448471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 DEOSAR MP-15-005-050-002/90-A
() 		1715005050NRG24130120241125234 13/01/2024 dindayal 1715005050WL092123 dindayal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 dindayal UNION BANK OF INDIA(508500)
367 DEOSAR MP-15-005-050-002/90-A
() 		1715005050NRG24130120241125235 13/01/2024 dindayal 1715005050WL092123 dindayal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 dindayal UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-050-002/95
() 		1715005050NRG24130120241125237 13/01/2024 ramlal 1715005050WL092123 ramlal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ramlal UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-050-002/95
() 		1715005050NRG24130120241125236 13/01/2024 sobhanath 1715005050WL092123 sobhanath 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 sobhanath UNION BANK OF INDIA(508500)
370 DEOSAR MP-15-005-052-001/10
() 		1715005052NRG24130120241125072 13/01/2024 Munni saket 1715005052WL092106 Munni saket 00468 UBIN0554341 663 663 Processed 13/03/2024 684448471 Munnisaket UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-052-001/101
() 		1715005052NRG24130120241123851 13/01/2024 biragu 1715005052WL092019 biragu 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 biragu UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-052-001/101
() 		1715005052NRG24130120241123852 13/01/2024 biragu 1715005052WL092019 biragu 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 biragu CENTRAL BANK OF INDIA(607115)
373 DEOSAR MP-15-005-052-001/102
() 		1715005052NRG24130120241123853 13/01/2024 lale 1715005052WL092019 lale 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 lale UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-052-001/102
() 		1715005052NRG24130120241123854 13/01/2024 lale 1715005052WL092019 lale 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 lale CENTRAL BANK OF INDIA(607115)
375 DEOSAR MP-15-005-052-001/127
() 		1715005052NRG24130120241123855 13/01/2024 Banslal 1715005052WL092019 Banslal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 Banslal UNION BANK OF INDIA(508500)
376 DEOSAR MP-15-005-052-001/127
() 		1715005052NRG24130120241123856 13/01/2024 Banslal 1715005052WL092019 Banslal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 Banslal CENTRAL BANK OF INDIA(607115)
377 DEOSAR MP-15-005-052-001/132
() 		1715005052NRG24130120241123835 13/01/2024 ramnaresh 1715005052WL092018 ramnaresh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ramnaresh UNION BANK OF INDIA(508500)
378 DEOSAR MP-15-005-052-001/132
() 		1715005052NRG24130120241123836 13/01/2024 ramnaresh 1715005052WL092018 ramnaresh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
379 DEOSAR MP-15-005-052-001/138
() 		1715005052NRG24130120241123839 13/01/2024 ramdyal 1715005052WL092018 ramdyal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ramdyal UNION BANK OF INDIA(508500)
380 DEOSAR MP-15-005-052-001/19
() 		1715005052NRG24130120241123857 13/01/2024 Manikchand 1715005052WL092019 Manikchand 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 Manikchand CENTRAL BANK OF INDIA(607115)
381 DEOSAR MP-15-005-052-001/21-C
() 		1715005052NRG24130120241123861 13/01/2024 Sareeta singh 1715005052WL092019 Sareeta singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 Sareetasingh UNION BANK OF INDIA(508500)
382 DEOSAR MP-15-005-052-001/225
() 		1715005052NRG24130120241123862 13/01/2024 maheandr 1715005052WL092019 maheandr 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 maheandr UNION BANK OF INDIA(508500)
383 DEOSAR MP-15-005-052-001/273-A
() 		1715005052NRG24130120241123863 13/01/2024 Ramesh chand 1715005052WL092019 Ramesh chand 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 Rameshchand MADHYANCHAL GRAMIN BANK(607232)
384 DEOSAR MP-15-005-052-001/275
() 		1715005052NRG24130120241123820 13/01/2024 ramnaresh 1715005052WL092017 ramnaresh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ramnaresh UNION BANK OF INDIA(508500)
385 DEOSAR MP-15-005-052-001/28-A
() 		1715005052NRG24130120241125073 13/01/2024 udaybhan 1715005052WL092106 udaybhan 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 udaybhan UNION BANK OF INDIA(508500)
386 DEOSAR MP-15-005-052-001/281-A
() 		1715005052NRG24130120241123840 13/01/2024 jagajiwan 1715005052WL092018 jagajiwan 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 jagajiwan UNION BANK OF INDIA(508500)
387 DEOSAR MP-15-005-052-001/281-A
() 		1715005052NRG24130120241123841 13/01/2024 Sonkali 1715005052WL092018 Sonkali 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 Sonkali UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-052-001/286-A
() 		1715005052NRG24130120241123844 13/01/2024 harisankar 1715005052WL092018 harisankar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 harisankar UNION BANK OF INDIA(508500)
389 DEOSAR MP-15-005-052-001/334-B
() 		1715005052NRG24130120241123822 13/01/2024 Aashish kumar 1715005052WL092017 Aashish kumar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 Aashishkumar UNION BANK OF INDIA(508500)
390 DEOSAR MP-15-005-052-001/38-A
() 		1715005052NRG24130120241123826 13/01/2024 mata parsad 1715005052WL092017 mata parsad 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 mataparsad UNION BANK OF INDIA(508500)
391 DEOSAR MP-15-005-052-001/411
() 		1715005052NRG24130120241123846 13/01/2024 Rajendra 1715005052WL092018 Rajendra 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 Rajendra UNION BANK OF INDIA(508500)
392 DEOSAR MP-15-005-052-001/425-B
() 		1715005052NRG24130120241123865 13/01/2024 krishnapratap 1715005052WL092019 krishnapratap 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684448471 krishnapratap INDIA POST PAYMENTS BANK LIMITED(508528)
393 DEOSAR MP-15-005-052-001/425-B
() 		1715005052NRG24130120241123866 13/01/2024 krishnapratap 1715005052WL092019 krishnapratap 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 krishnapratap INDIA POST PAYMENTS BANK LIMITED(508528)
394 DEOSAR MP-15-005-052-001/540
() 		1715005052NRG24130120241123848 13/01/2024 Rajan 1715005052WL092018 Rajan 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 Rajan CENTRAL BANK OF INDIA(607115)
395 DEOSAR MP-15-005-052-001/541
() 		1715005052NRG24130120241123849 13/01/2024 laximan 1715005052WL092018 laximan 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 laximan CENTRAL BANK OF INDIA(607115)
396 DEOSAR MP-15-005-052-001/574
() 		1715005052NRG24130120241123828 13/01/2024 samrajit 1715005052WL092017 samrajit 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 samrajit CENTRAL BANK OF INDIA(607115)
397 DEOSAR MP-15-005-052-001/592
() 		1715005052NRG24130120241123831 13/01/2024 ashok 1715005052WL092017 ashok 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ashok UNION BANK OF INDIA(508500)
398 DEOSAR MP-15-005-052-001/72
() 		1715005052NRG24130120241123832 13/01/2024 bihari 1715005052WL092017 bihari 00468 UBIN0554341 884 884 Processed 13/03/2024 684448471 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
399 DEOSAR MP-15-005-052-001/75
() 		1715005052NRG24130120241123850 13/01/2024 kashee 1715005052WL092018 kashee 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 kashee UNION BANK OF INDIA(508500)
400 DEOSAR MP-15-005-052-001/79
() 		1715005052NRG24130120241125075 13/01/2024 santkala singh 1715005052WL092106 santkala singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 santkalasingh UNION BANK OF INDIA(508500)
401 DEOSAR MP-15-005-056-001/62-D
() 		1715005056NRG24130120241125170 13/01/2024 lalpati singh 1715005056WL092121 lalpati singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 lalpatisingh UNION BANK OF INDIA(508500)
402 DEOSAR MP-15-005-056-002/611-C
() 		1715005056NRG24130120241125157 13/01/2024 ajay kumar 1715005056WL092119 ajay kumar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ajaykumar UNION BANK OF INDIA(508500)
403 DEOSAR MP-15-005-056-003/1142
() 		1715005056NRG24130120241125163 13/01/2024 dhanu 1715005056WL092120 dhanu 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 dhanu UNION BANK OF INDIA(508500)
404 DEOSAR MP-15-005-056-003/1144
() 		1715005056NRG24130120241125122 13/01/2024 karuna 1715005056WL092114 karuna 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 karuna UNION BANK OF INDIA(508500)
405 DEOSAR MP-15-005-056-003/129-A
() 		1715005056NRG24130120241125123 13/01/2024 ramchandra 1715005056WL092114 ramchandra 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ramchandra UNION BANK OF INDIA(508500)
406 DEOSAR MP-15-005-056-003/133-A
() 		1715005056NRG24130120241125164 13/01/2024 Rohit 1715005056WL092120 Rohit 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 Rohit UNION BANK OF INDIA(508500)
407 DEOSAR MP-15-005-056-003/144
() 		1715005056NRG24130120241125124 13/01/2024 budhasen 1715005056WL092114 budhasen 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 budhasen UNION BANK OF INDIA(508500)
408 DEOSAR MP-15-005-056-003/158
() 		1715005056NRG24130120241125165 13/01/2024 lalji 1715005056WL092120 lalji 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 lalji UNION BANK OF INDIA(508500)
409 DEOSAR MP-15-005-056-003/17
() 		1715005056NRG24130120241125125 13/01/2024 rampati 1715005056WL092114 rampati 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
410 DEOSAR MP-15-005-056-003/175
() 		1715005056NRG24130120241125126 13/01/2024 hiemotiya 1715005056WL092114 hiemotiya 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 hiemotiya UNION BANK OF INDIA(508500)
411 DEOSAR MP-15-005-056-003/329-A
() 		1715005056NRG24130120241125155 13/01/2024 om kar 1715005056WL092117 om kar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
412 DEOSAR MP-15-005-056-003/396
() 		1715005056NRG24130120241125127 13/01/2024 lalman 1715005056WL092114 lalman 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 lalman UNION BANK OF INDIA(508500)
413 DEOSAR MP-15-005-056-003/43
() 		1715005056NRG24130120241125128 13/01/2024 maya bati 1715005056WL092114 maya bati 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 mayabati UNION BANK OF INDIA(508500)
414 DEOSAR MP-15-005-056-003/46
() 		1715005056NRG24130120241125129 13/01/2024 bagholan 1715005056WL092114 bagholan 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 bagholan UNION BANK OF INDIA(508500)
415 DEOSAR MP-15-005-056-003/500
() 		1715005056NRG24130120241125158 13/01/2024 krishna kumar yadav 1715005056WL092119 krishna kumar yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 krishnakumaryadav STATE BANK OF INDIA(508548)
416 DEOSAR MP-15-005-056-003/500
() 		1715005056NRG24130120241125159 13/01/2024 pankali 1715005056WL092119 pankali 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 pankali UNION BANK OF INDIA(508500)
417 DEOSAR MP-15-005-056-003/509
() 		1715005056NRG24130120241125130 13/01/2024 krisnpratap 1715005056WL092114 krisnpratap 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 krisnpratap UNION BANK OF INDIA(508500)
418 DEOSAR MP-15-005-056-003/515-B
() 		1715005056NRG24130120241125132 13/01/2024 ajay yadav 1715005056WL092114 ajay yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ajayyadav UNION BANK OF INDIA(508500)
419 DEOSAR MP-15-005-056-003/515-C
() 		1715005056NRG24130120241125133 13/01/2024 sapna yadav 1715005056WL092114 sapna yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 sapnayadav PUNJAB NATIONAL BANK(508568)
420 DEOSAR MP-15-005-056-003/515-D
() 		1715005056NRG24130120241125134 13/01/2024 savita yadav 1715005056WL092114 savita yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 savitayadav UNION BANK OF INDIA(508500)
421 DEOSAR MP-15-005-056-003/611-A
() 		1715005056NRG24130120241125166 13/01/2024 anil kumar 1715005056WL092120 anil kumar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 anilkumar UNION BANK OF INDIA(508500)
422 DEOSAR MP-15-005-056-003/77
() 		1715005056NRG24130120241125160 13/01/2024 dadulal 1715005056WL092119 dadulal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 dadulal UNION BANK OF INDIA(508500)
423 DEOSAR MP-15-005-056-003/77
() 		1715005056NRG24130120241125161 13/01/2024 dadulal 1715005056WL092119 dadulal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 dadulal UNION BANK OF INDIA(508500)
424 DEOSAR MP-15-005-064-001/179-A
() 		1715005064NRG24130120241124373 13/01/2024 Lalgee jayswal 1715005064WL092055 Lalgee jayswal 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 Lalgeejayswal INDIA POST PAYMENTS BANK LIMITED(508528)
425 DEOSAR MP-15-005-064-001/179-A
() 		1715005064NRG24130120241124374 13/01/2024 munni devi 1715005064WL092055 munni devi 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
426 DEOSAR MP-15-005-064-001/204-C
() 		1715005064NRG24130120241124375 13/01/2024 vijay kumar 1715005064WL092055 vijay kumar 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 vijaykumar UNION BANK OF INDIA(508500)
427 DEOSAR MP-15-005-064-001/231-A
() 		1715005064NRG24130120241124376 13/01/2024 rajkumari 1715005064WL092055 rajkumari 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
428 DEOSAR MP-15-005-064-001/258-A
() 		1715005064NRG24130120241124377 13/01/2024 kiran 1715005064WL092055 kiran 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
429 DEOSAR MP-15-005-064-001/264-B
() 		1715005064NRG24130120241124378 13/01/2024 kusum kali singh 1715005064WL092055 kusum kali singh 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 kusumkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 DEOSAR MP-15-005-064-001/379-B
() 		1715005064NRG24130120241124379 13/01/2024 ramraj 1715005064WL092055 ramraj 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 ramraj UNION BANK OF INDIA(508500)
431 DEOSAR MP-15-005-064-001/483-D
() 		1715005064NRG24130120241124380 13/01/2024 Indra bhadur singh 1715005064WL092055 Indra bhadur singh 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684448471 Indrabhadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
432 DEOSAR MP-15-005-064-001/561-A
() 		1715005064NRG24130120241124381 13/01/2024 lakchnman singh 1715005064WL092055 lakchnman singh 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 lakchnmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 DEOSAR MP-15-005-064-001/567
() 		1715005064NRG24130120241124382 13/01/2024 devi prasad 1715005064WL092055 devi prasad 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 deviprasad UNION BANK OF INDIA(508500)
434 DEOSAR MP-15-005-064-001/568
() 		1715005064NRG24130120241124383 13/01/2024 anil 1715005064WL092055 anil 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 anil UNION BANK OF INDIA(508500)
435 DEOSAR MP-15-005-064-001/568
() 		1715005064NRG24130120241124384 13/01/2024 anil 1715005064WL092055 anil 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 anil UNION BANK OF INDIA(508500)
436 DEOSAR MP-15-005-064-001/597
() 		1715005064NRG24130120241124388 13/01/2024 DHARMENDR KUMAR 1715005064WL092055 DHARMENDR KUMAR 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 DHARMENDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 DEOSAR MP-15-005-064-001/597
() 		1715005064NRG24130120241124386 13/01/2024 sivnandan 1715005064WL092055 sivnandan 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 sivnandan INDIA POST PAYMENTS BANK LIMITED(508528)
438 DEOSAR MP-15-005-064-001/597
() 		1715005064NRG24130120241124387 13/01/2024 syamvati 1715005064WL092055 syamvati 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 syamvati INDIA POST PAYMENTS BANK LIMITED(508528)
439 DEOSAR MP-15-005-064-001/624-A
() 		1715005064NRG24130120241124389 13/01/2024 RAJARAM JAYSWAL 1715005064WL092055 RAJARAM JAYSWAL 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 RAJARAMJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 DEOSAR MP-15-005-064-001/629-B
() 		1715005064NRG24130120241124391 13/01/2024 Arti jayswal 1715005064WL092055 Arti jayswal 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 Artijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
441 DEOSAR MP-15-005-064-001/629-B
() 		1715005064NRG24130120241124390 13/01/2024 rajesh 1715005064WL092055 rajesh 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
442 DEOSAR MP-15-005-064-001/632
() 		1715005064NRG24130120241124392 13/01/2024 radhika 1715005064WL092055 radhika 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
443 DEOSAR MP-15-005-064-001/632
() 		1715005064NRG24130120241124393 13/01/2024 radhika 1715005064WL092055 radhika 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 radhika UNION BANK OF INDIA(508500)
444 DEOSAR MP-15-005-064-001/634-C
() 		1715005064NRG24130120241124394 13/01/2024 Ramhit Jayswal 1715005064WL092055 Ramhit Jayswal 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 RamhitJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
445 DEOSAR MP-15-005-064-001/634-D
() 		1715005064NRG24130120241124395 13/01/2024 ramesh kumar 1715005064WL092055 ramesh kumar 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 rameshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
446 DEOSAR MP-15-005-064-001/646-C
() 		1715005064NRG24130120241124396 13/01/2024 Shivkumar kumar jayswal 1715005064WL092055 Shivkumar kumar jayswal 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 Shivkumarkumarjayswal UNION BANK OF INDIA(508500)
447 DEOSAR MP-15-005-064-001/651-A
() 		1715005064NRG24130120241124397 13/01/2024 puspa 1715005064WL092055 puspa 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684448471 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
448 DEOSAR MP-15-005-065-001/100-B
() 		1715005065NRG24130120241125976 13/01/2024 bharat jayswal 1715005065WL092172 bharat jayswal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 bharatjayswal UNION BANK OF INDIA(508500)
449 DEOSAR MP-15-005-065-001/114-B
() 		1715005065NRG24130120241124219 13/01/2024 ramayam prasad jayswal 1715005065WL092043 ramayam prasad jayswal 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684448471 ramayamprasadjayswal UNION BANK OF INDIA(508500)
450 DEOSAR MP-15-005-065-001/125-A
() 		1715005065NRG24130120241125977 13/01/2024 Shyamdas 1715005065WL092172 Shyamdas 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 Shyamdas INDIA POST PAYMENTS BANK LIMITED(508528)
451 DEOSAR MP-15-005-065-001/125-B
() 		1715005065NRG24130120241124220 13/01/2024 eswari 1715005065WL092043 eswari 00468 UBIN0554341 2873 2873 Processed 13/03/2024 684448471 eswari PUNJAB NATIONAL BANK(508568)
452 DEOSAR MP-15-005-065-001/125-C
() 		1715005065NRG24130120241124221 13/01/2024 surendra 1715005065WL092043 surendra 00468 UBIN0554341 2873 2873 Processed 13/03/2024 684448471 surendra UNION BANK OF INDIA(508500)
453 DEOSAR MP-15-005-065-001/262
() 		1715005065NRG24130120241125929 13/01/2024 suresh 1715005065WL092169 suresh 00468 UBIN0554341 3315 3315 Processed 13/03/2024 684448471 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
454 DEOSAR MP-15-005-065-001/29-C
() 		1715005065NRG24130120241124133 13/01/2024 ramrakcha 1715005065WL092037 ramrakcha 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ramrakcha BANK OF BARODA(606985)
455 DEOSAR MP-15-005-065-001/32-A
() 		1715005065NRG24130120241124134 13/01/2024 shreeram 1715005065WL092037 shreeram 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 shreeram UNION BANK OF INDIA(508500)
456 DEOSAR MP-15-005-065-001/444-C
() 		1715005065NRG24130120241125978 13/01/2024 dasarath 1715005065WL092172 dasarath 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 dasarath UNION BANK OF INDIA(508500)
457 DEOSAR MP-15-005-065-001/600-D
() 		1715005065NRG24130120241125930 13/01/2024 sakuntla devi jayswal 1715005065WL092169 sakuntla devi jayswal 00468 UBIN0554341 3315 3315 Processed 13/03/2024 684448471 sakuntladevijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
458 DEOSAR MP-15-005-065-002/159
() 		1715005065NRG24130120241125979 13/01/2024 suksen 1715005065WL092172 suksen 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 suksen UNION BANK OF INDIA(508500)
459 DEOSAR MP-15-005-065-002/201
() 		1715005065NRG24130120241125980 13/01/2024 dadai 1715005065WL092172 dadai 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 dadai UNION BANK OF INDIA(508500)
460 DEOSAR MP-15-005-065-002/211
() 		1715005065NRG24130120241125981 13/01/2024 pawan 1715005065WL092172 pawan 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 pawan MADHYANCHAL GRAMIN BANK(607232)
461 DEOSAR MP-15-005-065-002/26-A
() 		1715005065NRG24130120241125982 13/01/2024 rajpal 1715005065WL092172 rajpal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 rajpal UNION BANK OF INDIA(508500)
462 DEOSAR MP-15-005-065-003/334-B
() 		1715005065NRG24130120241125984 13/01/2024 ameerdas 1715005065WL092172 ameerdas 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ameerdas FINO PAYMENTS BANK LTD(608001)
463 DEOSAR MP-15-005-065-003/47
() 		1715005065NRG24130120241125933 13/01/2024 itwariya 1715005065WL092169 itwariya 00468 UBIN0554341 2873 2873 Processed 13/03/2024 684448471 itwariya FINO PAYMENTS BANK LTD(608001)
464 DEOSAR MP-15-005-065-003/502-D
() 		1715005065NRG24130120241125985 13/01/2024 shiv nath 1715005065WL092172 shiv nath 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 shivnath UNION BANK OF INDIA(508500)
465 DEOSAR MP-15-005-073-001/14-B
() 		1715005073NRG24130120241124399 13/01/2024 prashant 1715005073WL092056 prashant 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684448471 prashant UNION BANK OF INDIA(508500)
466 DEOSAR MP-15-005-073-001/172-A
() 		1715005073NRG24130120241124400 13/01/2024 tilakraj 1715005073WL092056 tilakraj 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684448471 tilakraj UNION BANK OF INDIA(508500)
467 DEOSAR MP-15-005-073-001/233-A
() 		1715005073NRG24130120241124401 13/01/2024 anarkali 1715005073WL092056 anarkali 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684448471 anarkali MADHYANCHAL GRAMIN BANK(607232)
468 DEOSAR MP-15-005-073-001/237
() 		1715005073NRG24130120241124402 13/01/2024 jagmohan 1715005073WL092056 jagmohan 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684448471 jagmohan UNION BANK OF INDIA(508500)
469 DEOSAR MP-15-005-073-001/442
() 		1715005073NRG24130120241124403 13/01/2024 Shusheela 1715005073WL092056 Shusheela 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684448471 Shusheela UNION BANK OF INDIA(508500)
470 DEOSAR MP-15-005-073-001/59-B
() 		1715005073NRG24130120241126102 13/01/2024 dalbeer 1715005073WL092189 dalbeer 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 dalbeer UNION BANK OF INDIA(508500)
471 DEOSAR MP-15-005-073-001/60-A
() 		1715005073NRG24130120241126103 13/01/2024 deolal 1715005073WL092189 deolal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 deolal STATE BANK OF INDIA(508548)
472 DEOSAR MP-15-005-073-001/60-A
() 		1715005073NRG24130120241126104 13/01/2024 deolal 1715005073WL092189 deolal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 deolal UNION BANK OF INDIA(508500)
473 DEOSAR MP-15-005-073-002/103
() 		1715005073NRG24130120241124404 13/01/2024 anujpratap 1715005073WL092056 anujpratap 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684448471 anujpratap UNION BANK OF INDIA(508500)
474 DEOSAR MP-15-005-073-002/103-D
() 		1715005073NRG24130120241124405 13/01/2024 phulvati singh 1715005073WL092056 phulvati singh 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684448471 phulvatisingh UNION BANK OF INDIA(508500)
475 DEOSAR MP-15-005-073-002/109-A
() 		1715005073NRG24130120241124407 13/01/2024 jAGDHARI 1715005073WL092056 jAGDHARI 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684448471 jAGDHARI UNION BANK OF INDIA(508500)
476 DEOSAR MP-15-005-073-002/11-A
() 		1715005073NRG24130120241124408 13/01/2024 ramwati 1715005073WL092056 ramwati 00468 UBIN0554341 1105 1105 Processed 13/03/2024 684448471 ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
477 DEOSAR MP-15-005-073-002/121-A
() 		1715005073NRG24130120241124409 13/01/2024 radhe singh 1715005073WL092056 radhe singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 radhesingh UNION BANK OF INDIA(508500)
478 DEOSAR MP-15-005-073-002/138
() 		1715005073NRG24130120241124410 13/01/2024 sankhalal 1715005073WL092056 sankhalal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 sankhalal UNION BANK OF INDIA(508500)
479 DEOSAR MP-15-005-073-002/156
() 		1715005073NRG24130120241124411 13/01/2024 surujbali 1715005073WL092056 surujbali 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 surujbali INDIA POST PAYMENTS BANK LIMITED(508528)
480 DEOSAR MP-15-005-073-002/162-C
() 		1715005073NRG24130120241124412 13/01/2024 budh raj singh 1715005073WL092056 budh raj singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 budhrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
481 DEOSAR MP-15-005-073-002/165
() 		1715005073NRG24130120241124413 13/01/2024 rajbhan 1715005073WL092056 rajbhan 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
482 DEOSAR MP-15-005-073-002/165-A
() 		1715005073NRG24130120241124415 13/01/2024 ram bai 1715005073WL092056 ram bai 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 rambai UNION BANK OF INDIA(508500)
483 DEOSAR MP-15-005-073-002/165-A
() 		1715005073NRG24130120241124414 13/01/2024 ram raj singh 1715005073WL092056 ram raj singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ramrajsingh UNION BANK OF INDIA(508500)
484 DEOSAR MP-15-005-073-002/169-A
() 		1715005073NRG24130120241124416 13/01/2024 tej bali singh 1715005073WL092056 tej bali singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 tejbalisingh UNION BANK OF INDIA(508500)
485 DEOSAR MP-15-005-073-002/2
() 		1715005073NRG24130120241124417 13/01/2024 atabariya 1715005073WL092056 atabariya 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 atabariya INDIA POST PAYMENTS BANK LIMITED(508528)
486 DEOSAR MP-15-005-073-002/245
() 		1715005073NRG24130120241124418 13/01/2024 kushumkali 1715005073WL092056 kushumkali 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 kushumkali INDIA POST PAYMENTS BANK LIMITED(508528)
487 DEOSAR MP-15-005-073-002/25
() 		1715005073NRG24130120241124419 13/01/2024 subhan singh 1715005073WL092056 subhan singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 subhansingh UNION BANK OF INDIA(508500)
488 DEOSAR MP-15-005-073-002/252
() 		1715005073NRG24130120241124420 13/01/2024 kanhaiyalal 1715005073WL092056 kanhaiyalal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 kanhaiyalal UNION BANK OF INDIA(508500)
489 DEOSAR MP-15-005-073-002/44-A
() 		1715005073NRG24130120241124422 13/01/2024 phulbai 1715005073WL092056 phulbai 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 phulbai UNION BANK OF INDIA(508500)
490 DEOSAR MP-15-005-073-002/68
() 		1715005073NRG24130120241124423 13/01/2024 chadhari 1715005073WL092056 chadhari 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 chadhari UNION BANK OF INDIA(508500)
491 DEOSAR MP-15-005-073-002/68
() 		1715005073NRG24130120241124424 13/01/2024 chhadhari 1715005073WL092056 chhadhari 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 chhadhari INDIA POST PAYMENTS BANK LIMITED(508528)
492 DEOSAR MP-15-005-073-002/80
() 		1715005073NRG24130120241124426 13/01/2024 foolbai 1715005073WL092056 foolbai 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
493 DEOSAR MP-15-005-073-002/80
() 		1715005073NRG24130120241124425 13/01/2024 mahawali 1715005073WL092056 mahawali 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 mahawali UNION BANK OF INDIA(508500)
494 DEOSAR MP-15-005-073-002/80-C
() 		1715005073NRG24130120241124427 13/01/2024 vijay bahadur 1715005073WL092056 vijay bahadur 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 vijaybahadur UNION BANK OF INDIA(508500)
495 DEOSAR MP-15-005-073-002/81-D
() 		1715005073NRG24130120241124428 13/01/2024 shanti singh 1715005073WL092056 shanti singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 shantisingh INDIA POST PAYMENTS BANK LIMITED(508528)
496 DEOSAR MP-15-005-073-002/83
() 		1715005073NRG24130120241124429 13/01/2024 premlal 1715005073WL092056 premlal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 premlal UNION BANK OF INDIA(508500)
497 DEOSAR MP-15-005-073-002/83
() 		1715005073NRG24130120241124430 13/01/2024 premlal 1715005073WL092056 premlal 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 premlal UNION BANK OF INDIA(508500)
498 DEOSAR MP-15-005-073-002/83-B
() 		1715005073NRG24130120241124431 13/01/2024 ram dawan singh 1715005073WL092056 ram dawan singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ramdawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
499 DEOSAR MP-15-005-073-002/83-C
() 		1715005073NRG24130120241124432 13/01/2024 shanti singh 1715005073WL092056 shanti singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 shantisingh UNION BANK OF INDIA(508500)
500 DEOSAR MP-15-005-073-002/83-D
() 		1715005073NRG24130120241124433 13/01/2024 raimaun singh 1715005073WL092056 raimaun singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 raimaunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
501 DEOSAR MP-15-005-073-002/99-A
() 		1715005073NRG24130120241124435 13/01/2024 jaimanti 1715005073WL092056 jaimanti 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 jaimanti INDIA POST PAYMENTS BANK LIMITED(508528)
502 DEOSAR MP-15-005-073-002/99-A
() 		1715005073NRG24130120241124434 13/01/2024 manohar 1715005073WL092056 manohar 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 manohar UNION BANK OF INDIA(508500)
503 DEOSAR MP-15-005-094-001/115-A
() 		1715005094NRG24120120241123631 13/01/2024 Sugreem singh 1715005094WL091990 Sugreem singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 Sugreemsingh UNION BANK OF INDIA(508500)
504 DEOSAR MP-15-005-094-001/121-A
() 		1715005094NRG24120120241123632 13/01/2024 prem singh 1715005094WL091990 prem singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 premsingh UNION BANK OF INDIA(508500)
505 DEOSAR MP-15-005-094-001/121-B
() 		1715005094NRG24120120241123633 13/01/2024 shunita singh 1715005094WL091990 shunita singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 shunitasingh UNION BANK OF INDIA(508500)
506 DEOSAR MP-15-005-094-001/127
() 		1715005094NRG24120120241123634 13/01/2024 jagannath 1715005094WL091990 jagannath 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 jagannath UNION BANK OF INDIA(508500)
507 DEOSAR MP-15-005-094-001/127
() 		1715005094NRG24120120241123635 13/01/2024 jagannath 1715005094WL091990 jagannath 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 jagannath UNION BANK OF INDIA(508500)
508 DEOSAR MP-15-005-094-001/13
() 		1715005094NRG24120120241123636 13/01/2024 fulkali panika 1715005094WL091990 fulkali panika 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 fulkalipanika UNION BANK OF INDIA(508500)
509 DEOSAR MP-15-005-094-001/131-B
() 		1715005094NRG24120120241123637 13/01/2024 Jugunti yadav 1715005094WL091990 Jugunti yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 Juguntiyadav UNION BANK OF INDIA(508500)
510 DEOSAR MP-15-005-094-001/131-B
() 		1715005094NRG24120120241123638 13/01/2024 Jugunti yadav 1715005094WL091990 Jugunti yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 Juguntiyadav UNION BANK OF INDIA(508500)
511 DEOSAR MP-15-005-094-001/16-C
() 		1715005094NRG24120120241123639 13/01/2024 ranbhan singh 1715005094WL091990 ranbhan singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ranbhansingh UNION BANK OF INDIA(508500)
512 DEOSAR MP-15-005-094-001/16-C
() 		1715005094NRG24120120241123640 13/01/2024 ranbhan singh 1715005094WL091990 ranbhan singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 ranbhansingh UNION BANK OF INDIA(508500)
513 DEOSAR MP-15-005-094-001/180-B
() 		1715005094NRG24120120241123641 13/01/2024 Bhiyalal Singh 1715005094WL091990 Bhiyalal Singh 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 BhiyalalSingh UNION BANK OF INDIA(508500)
514 DEOSAR MP-15-005-094-001/83-B
() 		1715005094NRG24120120241123643 13/01/2024 Grakhnath yadav 1715005094WL091990 Grakhnath yadav 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 Grakhnathyadav UNION BANK OF INDIA(508500)
515 DEOSAR MP-15-005-094-001/89
() 		1715005094NRG24120120241123644 13/01/2024 babli 1715005094WL091990 babli 00468 UBIN0554341 1326 1326 Processed 13/03/2024 684448471 babli UNION BANK OF INDIA(508500)
SubTotal 246194 246194
516 DEOSAR MP-15-005-056-001/535-B
() 		1715005056NRG24130120241125154 13/01/2024 praveen kumar kushwaha 1715005056WL092117 praveen kumar kushwaha 00468 UBIN0569836 1326 1326 Processed 13/03/2024 684448471 praveenkumarkushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
517 DEOSAR MP-15-005-056-002/611-A
() 		1715005056NRG24130120241125162 13/01/2024 shyamvati 1715005056WL092120 shyamvati 00468 UBIN0572331 1326 1326 Processed 13/03/2024 684448471 shyamvati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
518 DEOSAR MP-15-005-003-001/43
() 		1715005003NRG24130120241125149 13/01/2024 bihari 1715005003WL092116 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 bihari MADHYANCHAL GRAMIN BANK(607232)
519 DEOSAR MP-15-005-003-001/451-A
() 		1715005003NRG24130120241125107 13/01/2024 Hira Singh 1715005003WL092113 Hira Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 HiraSingh MADHYANCHAL GRAMIN BANK(607232)
520 DEOSAR MP-15-005-003-001/74
() 		1715005003NRG24130120241125151 13/01/2024 jagjiwan 1715005003WL092116 jagjiwan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 jagjiwan MADHYANCHAL GRAMIN BANK(607232)
521 DEOSAR MP-15-005-012-001/109-C
() 		1715005012NRG24130120241124225 13/01/2024 Premvati Kori 1715005012WL092044 Premvati Kori 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684448471 PremvatiKori MADHYANCHAL GRAMIN BANK(607232)
522 DEOSAR MP-15-005-022-001/113-A
() 		1715005022NRG24130120241124455 13/01/2024 Manasurat Saket 1715005022WL092058 Manasurat Saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684448471 ManasuratSaket INDIAN BANK(607105)
523 DEOSAR MP-15-005-029-001/3-C
() 		1715005029NRG24130120241124852 13/01/2024 shivkali 1715005029WL092080 shivkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 shivkali MADHYANCHAL GRAMIN BANK(607232)
524 DEOSAR MP-15-005-029-001/336
() 		1715005029NRG24130120241124853 13/01/2024 arjun singh 1715005029WL092080 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
525 DEOSAR MP-15-005-029-002/86
() 		1715005029NRG24130120241124858 13/01/2024 shivbahadur 1715005029WL092080 shivbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 shivbahadur MADHYANCHAL GRAMIN BANK(607232)
526 DEOSAR MP-15-005-029-002/92-A
() 		1715005029NRG24130120241124859 13/01/2024 sayamkali 1715005029WL092080 sayamkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 sayamkali FINO PAYMENTS BANK LTD(608001)
527 DEOSAR MP-15-005-050-001/226
() 		1715005050NRG24130120241125188 13/01/2024 butali 1715005050WL092123 butali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 butali MADHYANCHAL GRAMIN BANK(607232)
528 DEOSAR MP-15-005-050-002/100-A
() 		1715005050NRG24130120241125191 13/01/2024 sangeeta 1715005050WL092123 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 sangeeta MADHYANCHAL GRAMIN BANK(607232)
529 DEOSAR MP-15-005-050-002/105
() 		1715005050NRG24130120241125193 13/01/2024 shukul sahu 1715005050WL092123 shukul sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 shukulsahu MADHYANCHAL GRAMIN BANK(607232)
530 DEOSAR MP-15-005-050-002/116-A
() 		1715005050NRG24130120241125197 13/01/2024 kevali 1715005050WL092123 kevali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 kevali MADHYANCHAL GRAMIN BANK(607232)
531 DEOSAR MP-15-005-050-002/174-B
() 		1715005050NRG24130120241125207 13/01/2024 rambhuvan 1715005050WL092123 rambhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 rambhuvan MADHYANCHAL GRAMIN BANK(607232)
532 DEOSAR MP-15-005-050-002/174-B
() 		1715005050NRG24130120241125208 13/01/2024 rambhuvan 1715005050WL092123 rambhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 rambhuvan INDIAN BANK(607105)
533 DEOSAR MP-15-005-052-001/368-B
() 		1715005052NRG24130120241123825 13/01/2024 Chhoti singh 1715005052WL092017 Chhoti singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 Chhotisingh MADHYANCHAL GRAMIN BANK(607232)
534 DEOSAR MP-15-005-052-001/575-B
() 		1715005052NRG24130120241123830 13/01/2024 Suryabhan Singh 1715005052WL092017 Suryabhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 SuryabhanSingh MADHYANCHAL GRAMIN BANK(607232)
535 DEOSAR MP-15-005-056-001/61-C
() 		1715005056NRG24130120241125168 13/01/2024 lalita gupta 1715005056WL092121 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 lalitagupta STATE BANK OF INDIA(508548)
536 DEOSAR MP-15-005-056-002/285-A
() 		1715005056NRG24130120241125171 13/01/2024 Agnihotri Das Gupta 1715005056WL092121 Agnihotri Das Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 AgnihotriDasGupta UNION BANK OF INDIA(508500)
537 DEOSAR MP-15-005-056-002/384-A
() 		1715005056NRG24130120241125172 13/01/2024 Savitri Gupta 1715005056WL092121 Savitri Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 SavitriGupta MADHYANCHAL GRAMIN BANK(607232)
538 DEOSAR MP-15-005-056-003/515
() 		1715005056NRG24130120241125131 13/01/2024 hiraudiya 1715005056WL092114 hiraudiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 hiraudiya UNION BANK OF INDIA(508500)
539 DEOSAR MP-15-005-065-003/47
() 		1715005065NRG24130120241125932 13/01/2024 ram ambe basor 1715005065WL092169 ram ambe basor 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 684448471 ramambebasor UNION BANK OF INDIA(508500)
540 DEOSAR MP-15-005-065-003/5-C
() 		1715005065NRG24130120241125934 13/01/2024 sumita basor 1715005065WL092169 sumita basor 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684448471 sumitabasor UNION BANK OF INDIA(508500)
541 DEOSAR MP-15-005-065-003/5-C
() 		1715005065NRG24130120241125935 13/01/2024 sumita basor 1715005065WL092169 sumita basor 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684448471 sumitabasor UNION BANK OF INDIA(508500)
542 DEOSAR MP-15-005-073-001/224-B
() 		1715005073NRG24130120241126100 13/01/2024 lakshiman singh 1715005073WL092189 lakshiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 lakshimansingh UNION BANK OF INDIA(508500)
543 DEOSAR MP-15-005-073-001/224-C
() 		1715005073NRG24130120241126101 13/01/2024 satyavati singh 1715005073WL092189 satyavati singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448471 satyavatisingh UNION BANK OF INDIA(508500)
544 DEOSAR MP-15-005-091-002/427-C
() 		1715005091NRG24130120241126048 13/01/2024 Beebeephatima 1715005091WL092182 Beebeephatima 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684448471 Beebeephatima MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40443 40443
545 DEOSAR MP-15-005-003-001/140-A
() 		1715005003NRG24130120241125145 13/01/2024 Geeta basor 1715005003WL092116 Geeta basor 00688 FINO0001001 1326 1326 Processed 13/03/2024 684448471 Geetabasor FINO PAYMENTS BANK LTD(608001)
546 DEOSAR MP-15-005-003-001/140-A
() 		1715005003NRG24130120241125144 13/01/2024 sugaman 1715005003WL092116 sugaman 00688 FINO0001001 1326 1326 Processed 13/03/2024 684448471 sugaman FINO PAYMENTS BANK LTD(608001)
547 DEOSAR MP-15-005-003-001/44-A
() 		1715005003NRG24130120241125106 13/01/2024 Belaiya 1715005003WL092113 Belaiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684448471 Belaiya FINO PAYMENTS BANK LTD(608001)
548 DEOSAR MP-15-005-003-001/491
() 		1715005003NRG24130120241125113 13/01/2024 Anish 1715005003WL092113 Anish 00688 FINO0001001 1326 1326 Processed 13/03/2024 684448471 Anish FINO PAYMENTS BANK LTD(608001)
549 DEOSAR MP-15-005-003-001/70
() 		1715005003NRG24130120241125114 13/01/2024 Dilip 1715005003WL092113 Dilip 00688 FINO0001001 1326 1326 Processed 13/03/2024 684448471 Dilip FINO PAYMENTS BANK LTD(608001)
550 DEOSAR MP-15-005-003-001/84-C
() 		1715005003NRG24130120241125120 13/01/2024 Lalli 1715005003WL092113 Lalli 00688 FINO0001001 1326 1326 Processed 13/03/2024 684448471 Lalli FINO PAYMENTS BANK LTD(608001)
551 DEOSAR MP-15-005-022-003/26
() 		1715005022NRG24130120241124640 13/01/2024 Duleshari 1715005022WL092069 Duleshari 00688 FINO0001001 663 663 Processed 13/03/2024 684448471 Duleshari FINO PAYMENTS BANK LTD(608001)
552 DEOSAR MP-15-005-022-004/6-D
() 		1715005022NRG24130120241124659 13/01/2024 Suresh kumar kewat 1715005022WL092069 Suresh kumar kewat 00688 FINO0001001 884 884 Processed 13/03/2024 684448471 Sureshkumarkewat UNION BANK OF INDIA(508500)
553 DEOSAR MP-15-005-022-004/6-D
() 		1715005022NRG24130120241124660 13/01/2024 Suresh kumar kewat 1715005022WL092069 Suresh kumar kewat 00688 FINO0001001 884 884 Processed 13/03/2024 684448471 Sureshkumarkewat STATE BANK OF INDIA(508548)
554 DEOSAR MP-15-005-022-005/3-D
() 		1715005022NRG24130120241124668 13/01/2024 Ramesh Kumar Kewat 1715005022WL092069 Ramesh Kumar Kewat 00688 FINO0001001 884 884 Processed 13/03/2024 684448471 RameshKumarKewat FINO PAYMENTS BANK LTD(608001)
555 DEOSAR MP-15-005-056-001/61-D
() 		1715005056NRG24130120241125169 13/01/2024 saroj 1715005056WL092121 saroj 00688 FINO0001001 1326 1326 Processed 13/03/2024 684448471 saroj FINO PAYMENTS BANK LTD(608001)
556 DEOSAR MP-15-005-065-001/3-A
() 		1715005065NRG24130120241124222 13/01/2024 haridas 1715005065WL092043 haridas 00688 FINO0001001 1105 1105 Processed 13/03/2024 684448471 haridas UNION BANK OF INDIA(508500)
557 DEOSAR MP-15-005-065-001/49-D
() 		1715005065NRG24130120241124223 13/01/2024 Birendra 1715005065WL092043 Birendra 00688 FINO0001001 3315 3315 Processed 13/03/2024 684448471 Birendra INDIA POST PAYMENTS BANK LIMITED(508528)
558 DEOSAR MP-15-005-074-002/705-A
() 		1715005074NRG24130120241126513 13/01/2024 Rahul prasad sahu 1715005074WL092206 Rahul prasad sahu 00688 FINO0001001 1326 1326 Processed 13/03/2024 684448471 Rahulprasadsahu UNION BANK OF INDIA(508500)
SubTotal 18343 18343
559 DEOSAR MP-15-005-006-001/411-D
() 		1715005006NRG24120120241123732 13/01/2024 bhagwan yadav 1715005006WL091999 bhagwan yadav 00688 FINO0001446 1547 1547 Processed 13/03/2024 684448471 bhagwanyadav STATE BANK OF INDIA(508548)
560 DEOSAR MP-15-005-006-001/49-C
() 		1715005006NRG24120120241123742 13/01/2024 Neetu Yadav 1715005006WL092000 Neetu Yadav 00688 FINO0001446 1547 1547 Processed 13/03/2024 684448471 NeetuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
561 DEOSAR MP-15-005-044-002/52-C
() 		1715005044NRG24130120241125898 13/01/2024 SUNITA GUPTA 1715005044WL092167 SUNITA GUPTA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448471 SUNITAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
562 DEOSAR MP-15-005-044-002/55-B
() 		1715005044NRG24130120241125902 13/01/2024 SUBHAG VATI SAHU 1715005044WL092167 SUBHAG VATI SAHU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448471 SUBHAGVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
563 DEOSAR MP-15-005-045-001/94
() 		1715005045NRG24120120241123525 13/01/2024 sukhlal 1715005045WL091988 sukhlal 00691 IPOS0000001 221 221 Processed 13/03/2024 684448471 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
564 DEOSAR MP-15-005-052-001/32
() 		1715005052NRG24130120241125074 13/01/2024 Dhanraj 1715005052WL092106 Dhanraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448471 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
565 DEOSAR MP-15-005-064-001/595-D
() 		1715005064NRG24130120241124385 13/01/2024 pavitra kumar 1715005064WL092055 pavitra kumar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684448471 pavitrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
566 DEOSAR MP-15-005-064-001/833-D
() 		1715005064NRG24130120241124398 13/01/2024 pushpraj jayswal 1715005064WL092055 pushpraj jayswal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684448471 pushprajjayswal UNION BANK OF INDIA(508500)
567 DEOSAR MP-15-005-065-001/808
() 		1715005065NRG24130120241125931 13/01/2024 Atul kumar 1715005065WL092169 Atul kumar 00691 IPOS0000001 3315 3315 Processed 13/03/2024 684448471 Atulkumar INDIA POST PAYMENTS BANK LIMITED(508528)
568 DEOSAR MP-15-005-073-002/104-C
() 		1715005073NRG24130120241124406 13/01/2024 shiv vachani singh 1715005073WL092056 shiv vachani singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684448471 shivvachanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
569 DEOSAR MP-15-005-073-002/252
() 		1715005073NRG24130120241124421 13/01/2024 gyanbatee 1715005073WL092056 gyanbatee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448471 gyanbatee INDIA POST PAYMENTS BANK LIMITED(508528)
570 DEOSAR MP-15-005-074-002/705-B
() 		1715005074NRG24130120241126514 13/01/2024 Chandrawati sahu 1715005074WL092206 Chandrawati sahu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684448471 Chandrawatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
571 DEOSAR MP-15-005-012-001/109-A
() 		1715005012NRG24130120241124224 13/01/2024 Fulkali Kori 1715005012WL092044 Fulkali Kori 00703 AIRP0000001 3315 3315 Processed 13/03/2024 684448471 FulkaliKori STATE BANK OF INDIA(508548)
572 DEOSAR MP-15-005-065-003/100-D
() 		1715005065NRG24130120241125983 13/01/2024 heeralal jayswal 1715005065WL092172 heeralal jayswal 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 684448471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4641 4641
Total 735267 735267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_130124APB_FTO_430163 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 DEOSAR MP1715005_130124APB_FTO_430163 AXIS BANK UTIB0002017 MAJHAULI 1326
3 DEOSAR MP1715005_130124APB_FTO_430163 Bank of Baroda BARB0SIDHIX SIDHI 2652
4 DEOSAR MP1715005_130124APB_FTO_430163 Canara Bank CNRB0004782 Singrauli 1326
5 DEOSAR MP1715005_130124APB_FTO_430163 Central Bank Of India CBIN0284944 BARGAWAN 28730
6 DEOSAR MP1715005_130124APB_FTO_430163 Indian Bank IDIB000B663 Bargawan 29835
7 DEOSAR MP1715005_130124APB_FTO_430163 Indian Bank IDIB000J614 Jiawan 60775
8 DEOSAR MP1715005_130124APB_FTO_430163 Indian Bank IDIB000S680 Sidhi 1326
9 DEOSAR MP1715005_130124APB_FTO_430163 State Bank of India SBIN0001262 SIDHI 1547
10 DEOSAR MP1715005_130124APB_FTO_430163 State Bank of India SBIN0006251 AMILIKI 1547
11 DEOSAR MP1715005_130124APB_FTO_430163 State Bank of India SBIN0007770 DEVSAR 12597
12 DEOSAR MP1715005_130124APB_FTO_430163 State Bank of India SBIN0010534 NTPC VSTPC 69836
13 DEOSAR MP1715005_130124APB_FTO_430163 State Bank of India SBIN0014509 CHITRANGI 1326
14 DEOSAR MP1715005_130124APB_FTO_430163 State Bank of India SBIN0014510 Bargawan 1547
15 DEOSAR MP1715005_130124APB_FTO_430163 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
16 DEOSAR MP1715005_130124APB_FTO_430163 Union Bank of India UBIN0539759 NAGRI NIWAS 92378
17 DEOSAR MP1715005_130124APB_FTO_430163 Union Bank of India UBIN0541770 DEOSAR 79339
18 DEOSAR MP1715005_130124APB_FTO_430163 Union Bank of India UBIN0543667 DAGA 13702
19 DEOSAR MP1715005_130124APB_FTO_430163 Union Bank of India UBIN0548341 MAYAPUR 1547
20 DEOSAR MP1715005_130124APB_FTO_430163 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
21 DEOSAR MP1715005_130124APB_FTO_430163 Union Bank of India UBIN0554341 SARAI 246194
22 DEOSAR MP1715005_130124APB_FTO_430163 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
23 DEOSAR MP1715005_130124APB_FTO_430163 Union Bank of India UBIN0572331 CHAURA 1326
24 DEOSAR MP1715005_130124APB_FTO_430163 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 15249
25 DEOSAR MP1715005_130124APB_FTO_430163 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 25194
26 DEOSAR MP1715005_130124APB_FTO_430163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343
27 DEOSAR MP1715005_130124APB_FTO_430163 Fino Payments Bank Ltd FINO0001446 MP RO 3094
28 DEOSAR MP1715005_130124APB_FTO_430163 India Post Payments Bank IPOS0000001 Sidhi 14365
29 DEOSAR MP1715005_130124APB_FTO_430163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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