Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_040723APB_FTO_146851
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-15-005-074-002/154-D
() 		1715005074NRG24040720230418389 04/07/2023 reeta saket 1715005074WL028639 reeta saket 00089 CBIN0284405 1326 1326 Processed 12/07/2023 809731181 reetasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 DEOSAR MP-15-005-029-003/63
() 		1715005029NRG24040720230422321 04/07/2023 shivprasad 1715005029WL028932 shivprasad 00176 IDIB000J530 1224 1224 Processed 12/07/2023 809731181 shivprasad INDIAN BANK(607105)
3 DEOSAR MP-15-005-029-003/71
() 		1715005029NRG24040720230422327 04/07/2023 ramlallu 1715005029WL028932 ramlallu 00176 IDIB000J530 1224 1224 Processed 12/07/2023 809731181 ramlallu MADHYANCHAL GRAMIN BANK(607232)
4 DEOSAR MP-15-005-029-003/72
() 		1715005029NRG24040720230422329 04/07/2023 rama kant 1715005029WL028932 rama kant 00176 IDIB000J530 1224 1224 Processed 12/07/2023 809731181 ramakant INDIAN BANK(607105)
5 DEOSAR MP-15-005-029-003/86
() 		1715005029NRG24040720230422342 04/07/2023 arjunlal 1715005029WL028932 arjunlal 00176 IDIB000J530 1224 1224 Processed 12/07/2023 809731181 arjunlal INDIAN BANK(607105)
6 DEOSAR MP-15-005-029-003/86-C
() 		1715005029NRG24040720230422343 04/07/2023 BASANTI BAIGA 1715005029WL028932 BASANTI BAIGA 00176 IDIB000J530 1224 1224 Processed 12/07/2023 809731181 BASANTIBAIGA INDIAN BANK(607105)
7 DEOSAR MP-15-005-029-003/95-C
() 		1715005029NRG24040720230422407 04/07/2023 rajmanti 1715005029WL028935 rajmanti 00176 IDIB000J530 1224 1224 Processed 12/07/2023 809731181 rajmanti INDIAN BANK(607105)
8 DEOSAR MP-15-005-029-003/95-C
() 		1715005029NRG24040720230422406 04/07/2023 rambahadur 1715005029WL028935 rambahadur 00176 IDIB000J530 1224 1224 Processed 12/07/2023 809731181 rambahadur STATE BANK OF INDIA(508548)
9 DEOSAR MP-15-005-029-005/545
() 		1715005029NRG24040720230422425 04/07/2023 KESH KALI 1715005029WL028935 KESH KALI 00176 IDIB000J530 1224 1224 Processed 12/07/2023 809731181 KESHKALI INDIAN BANK(607105)
SubTotal 9792 9792
10 DEOSAR MP-15-005-009-002/415
() 		1715005009NRG24030720230417061 04/07/2023 lolar 1715005009WL028563 lolar 00176 IDIB000J614 3315 3315 Processed 12/07/2023 809731181 lolar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
11 DEOSAR MP-15-005-012-001/11782
() 		1715005012NRG24040720230418876 04/07/2023 Lalti 1715005012WL028702 Lalti 00176 IDIB000J614 3315 3315 Processed 12/07/2023 809731181 Lalti STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-019-001/100-A
() 		1715005019NRG24040720230422675 04/07/2023 Mohammad Kaif 1715005019WL028957 Mohammad Kaif 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 MohammadKaif INDIAN BANK(607105)
13 DEOSAR MP-15-005-019-001/100-B
() 		1715005019NRG24040720230422677 04/07/2023 Khairun Nisha 1715005019WL028957 Khairun Nisha 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 KhairunNisha INDIAN BANK(607105)
14 DEOSAR MP-15-005-019-001/100-B
() 		1715005019NRG24040720230422676 04/07/2023 Khairun Nisha 1715005019WL028957 Khairun Nisha 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 KhairunNisha STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-019-001/103
() 		1715005019NRG24040720230422680 04/07/2023 ashik mo 1715005019WL028957 ashik mo 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 ashikmo INDIAN BANK(607105)
16 DEOSAR MP-15-005-019-001/106
() 		1715005019NRG24040720230422712 04/07/2023 Rambati Panik 1715005019WL028965 Rambati Panik 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 RambatiPanik STATE BANK OF INDIA(508548)
17 DEOSAR MP-15-005-019-001/13-A
() 		1715005019NRG24040720230422715 04/07/2023 aliahamad 1715005019WL028965 aliahamad 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 aliahamad INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEOSAR MP-15-005-019-001/15-A
() 		1715005019NRG24040720230422681 04/07/2023 mansur 1715005019WL028957 mansur 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 mansur INDIAN BANK(607105)
19 DEOSAR MP-15-005-019-001/19-A
() 		1715005019NRG24040720230422718 04/07/2023 Mahrajiya 1715005019WL028965 Mahrajiya 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 Mahrajiya INDIAN BANK(607105)
20 DEOSAR MP-15-005-019-001/19-A
() 		1715005019NRG24040720230422717 04/07/2023 ramesh 1715005019WL028965 ramesh 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 ramesh INDIAN BANK(607105)
21 DEOSAR MP-15-005-019-001/2
() 		1715005019NRG24040720230422720 04/07/2023 munni 1715005019WL028965 munni 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 munni INDIAN BANK(607105)
22 DEOSAR MP-15-005-019-001/2
() 		1715005019NRG24040720230422719 04/07/2023 ramkumar 1715005019WL028965 ramkumar 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 ramkumar INDIAN BANK(607105)
23 DEOSAR MP-15-005-019-001/27-B
() 		1715005019NRG24040720230422724 04/07/2023 saddik 1715005019WL028965 saddik 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 saddik INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOSAR MP-15-005-019-001/28-A
() 		1715005019NRG24040720230422725 04/07/2023 umasankar 1715005019WL028965 umasankar 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 umasankar INDIAN BANK(607105)
25 DEOSAR MP-15-005-019-001/34
() 		1715005019NRG24040720230422727 04/07/2023 rajaram 1715005019WL028965 rajaram 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEOSAR MP-15-005-019-001/42-B
() 		1715005019NRG24040720230422728 04/07/2023 anuj kumar 1715005019WL028965 anuj kumar 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 anujkumar INDIAN BANK(607105)
27 DEOSAR MP-15-005-019-001/59
() 		1715005019NRG24040720230422731 04/07/2023 ratankumar 1715005019WL028965 ratankumar 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 ratankumar AIRTEL PAYMENTS BANK LIMITED(990288)
28 DEOSAR MP-15-005-019-001/63-A
() 		1715005019NRG24040720230422732 04/07/2023 mo ajad 1715005019WL028965 mo ajad 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 moajad INDIAN BANK(607105)
29 DEOSAR MP-15-005-019-001/84-A
() 		1715005019NRG24040720230422737 04/07/2023 RAJJAK 1715005019WL028965 RAJJAK 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 RAJJAK INDIAN BANK(607105)
30 DEOSAR MP-15-005-019-001/84-A
() 		1715005019NRG24040720230422736 04/07/2023 RAJJAK 1715005019WL028965 RAJJAK 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 RAJJAK INDIAN BANK(607105)
31 DEOSAR MP-15-005-019-001/91-A
() 		1715005019NRG24040720230422741 04/07/2023 rajkumar 1715005019WL028965 rajkumar 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 rajkumar INDIAN BANK(607105)
32 DEOSAR MP-15-005-019-001/92
() 		1715005019NRG24040720230422742 04/07/2023 Sonkali 1715005019WL028965 Sonkali 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 Sonkali INDIAN BANK(607105)
33 DEOSAR MP-15-005-019-001/94
() 		1715005019NRG24040720230422743 04/07/2023 rajjak 1715005019WL028965 rajjak 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 rajjak UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-019-001/95
() 		1715005019NRG24040720230422744 04/07/2023 umar mo 1715005019WL028965 umar mo 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 umarmo INDIAN BANK(607105)
35 DEOSAR MP-15-005-019-002/553
() 		1715005019NRG24040720230422752 04/07/2023 kuisi 1715005019WL028965 kuisi 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 kuisi INDIAN BANK(607105)
36 DEOSAR MP-15-005-019-002/69-A
() 		1715005019NRG24040720230422755 04/07/2023 akashkumar 1715005019WL028965 akashkumar 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 akashkumar FINO PAYMENTS BANK LTD(608001)
37 DEOSAR MP-15-005-019-002/69-A
() 		1715005019NRG24040720230422756 04/07/2023 kushumkali 1715005019WL028965 kushumkali 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 kushumkali INDIAN BANK(607105)
38 DEOSAR MP-15-005-019-002/713-A
() 		1715005019NRG24040720230422758 04/07/2023 ebrahim 1715005019WL028965 ebrahim 00176 IDIB000J614 2652 2652 Processed 12/07/2023 809731181 ebrahim MADHYANCHAL GRAMIN BANK(607232)
39 DEOSAR MP-15-005-020-001/415
() 		1715005020NRG24040720230421671 04/07/2023 mustak 1715005020WL028867 mustak 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 mustak UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-020-003/100-A
() 		1715005020NRG24040720230421673 04/07/2023 golari 1715005020WL028867 golari 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 golari INDIAN BANK(607105)
41 DEOSAR MP-15-005-020-003/100-A
() 		1715005020NRG24040720230421672 04/07/2023 golari 1715005020WL028867 golari 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 golari INDIAN BANK(607105)
42 DEOSAR MP-15-005-020-003/11
() 		1715005020NRG24040720230421675 04/07/2023 ajhar munir 1715005020WL028867 ajhar munir 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 ajharmunir INDIAN BANK(607105)
43 DEOSAR MP-15-005-020-003/138
() 		1715005020NRG24040720230421680 04/07/2023 najma khatun 1715005020WL028867 najma khatun 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 najmakhatun INDIAN BANK(607105)
44 DEOSAR MP-15-005-020-003/53
() 		1715005020NRG24040720230421683 04/07/2023 amina urph babuni 1715005020WL028867 amina urph babuni 00176 IDIB000J614 880 880 Processed 12/07/2023 809731181 aminaurphbabuni INDIAN BANK(607105)
45 DEOSAR MP-15-005-020-003/54
() 		1715005020NRG24040720230421684 04/07/2023 ansar ali 1715005020WL028867 ansar ali 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 ansarali INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEOSAR MP-15-005-020-003/57
() 		1715005020NRG24040720230421686 04/07/2023 fatima 1715005020WL028867 fatima 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 fatima INDIAN BANK(607105)
47 DEOSAR MP-15-005-020-003/6
() 		1715005020NRG24040720230421687 04/07/2023 mustak 1715005020WL028867 mustak 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 mustak INDIAN BANK(607105)
48 DEOSAR MP-15-005-020-003/62
() 		1715005020NRG24040720230421688 04/07/2023 maharun 1715005020WL028867 maharun 00176 IDIB000J614 880 880 Processed 12/07/2023 809731181 maharun INDIAN BANK(607105)
49 DEOSAR MP-15-005-020-004/112
() 		1715005020NRG24040720230421689 04/07/2023 gulabudeen 1715005020WL028867 gulabudeen 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 gulabudeen PUNJAB NATIONAL BANK(508568)
50 DEOSAR MP-15-005-020-004/112
() 		1715005020NRG24040720230421690 04/07/2023 jubeda 1715005020WL028867 jubeda 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 jubeda INDIAN BANK(607105)
51 DEOSAR MP-15-005-020-004/156
() 		1715005020NRG24040720230421694 04/07/2023 nijam 1715005020WL028867 nijam 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 nijam INDIAN BANK(607105)
52 DEOSAR MP-15-005-020-004/185
() 		1715005020NRG24040720230421696 04/07/2023 mo yunush 1715005020WL028867 mo yunush 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 moyunush INDIAN BANK(607105)
53 DEOSAR MP-15-005-020-004/31
() 		1715005020NRG24040720230421697 04/07/2023 ansar mo 1715005020WL028867 ansar mo 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 ansarmo INDIAN BANK(607105)
54 DEOSAR MP-15-005-020-004/33
() 		1715005020NRG24040720230421698 04/07/2023 mo kalam 1715005020WL028867 mo kalam 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 mokalam INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEOSAR MP-15-005-020-004/33
() 		1715005020NRG24040720230421699 04/07/2023 sakhina 1715005020WL028867 sakhina 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 sakhina INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEOSAR MP-15-005-020-004/365-A
() 		1715005020NRG24040720230421700 04/07/2023 RESHMA 1715005020WL028867 RESHMA 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 RESHMA INDIAN BANK(607105)
57 DEOSAR MP-15-005-020-004/56
() 		1715005020NRG24040720230421701 04/07/2023 safina 1715005020WL028867 safina 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 safina INDIAN BANK(607105)
58 DEOSAR MP-15-005-020-004/73
() 		1715005020NRG24040720230421702 04/07/2023 haddes 1715005020WL028867 haddes 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 haddes UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-020-004/73
() 		1715005020NRG24040720230421703 04/07/2023 sivare 1715005020WL028867 sivare 00176 IDIB000J614 1100 1100 Processed 12/07/2023 809731181 sivare INDIAN BANK(607105)
60 DEOSAR MP-15-005-024-004/120
() 		1715005024NRG24030720230417470 04/07/2023 prabhukumar 1715005024WL028588 prabhukumar 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 prabhukumar INDIAN BANK(607105)
61 DEOSAR MP-15-005-024-004/1407
() 		1715005024NRG24040720230422517 04/07/2023 bindu 1715005024WL028952 bindu 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 bindu INDIAN BANK(607105)
62 DEOSAR MP-15-005-024-004/141
() 		1715005024NRG24040720230422527 04/07/2023 manoj 1715005024WL028953 manoj 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 manoj INDIAN BANK(607105)
63 DEOSAR MP-15-005-024-004/262-B
() 		1715005024NRG24040720230422521 04/07/2023 sakun saket 1715005024WL028952 sakun saket 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 sakunsaket UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-024-004/294-B
() 		1715005024NRG24030720230417480 04/07/2023 ramesh 1715005024WL028588 ramesh 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 ramesh INDIAN BANK(607105)
65 DEOSAR MP-15-005-024-004/297
() 		1715005024NRG24040720230422522 04/07/2023 ramchandr 1715005024WL028952 ramchandr 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 ramchandr INDIAN BANK(607105)
66 DEOSAR MP-15-005-024-004/297
() 		1715005024NRG24040720230422523 04/07/2023 urmila saket 1715005024WL028952 urmila saket 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 urmilasaket INDIAN BANK(607105)
67 DEOSAR MP-15-005-024-004/35
() 		1715005024NRG24030720230417486 04/07/2023 shree ramlallu 1715005024WL028588 shree ramlallu 00176 IDIB000J614 884 884 Processed 12/07/2023 809731181 shreeramlallu INDIAN BANK(607105)
68 DEOSAR MP-15-005-024-004/352-B
() 		1715005024NRG24040720230422525 04/07/2023 munni devi. 1715005024WL028952 munni devi. 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 munnidevi. INDIAN BANK(607105)
69 DEOSAR MP-15-005-024-004/381-D
() 		1715005024NRG24030720230417488 04/07/2023 gedakali 1715005024WL028588 gedakali 00176 IDIB000J614 1105 1105 Processed 12/07/2023 809731181 gedakali INDIAN BANK(607105)
70 DEOSAR MP-15-005-024-004/422
() 		1715005024NRG24030720230417490 04/07/2023 mahara 1715005024WL028588 mahara 00176 IDIB000J614 1105 1105 Processed 12/07/2023 809731181 mahara INDIAN BANK(607105)
71 DEOSAR MP-15-005-024-004/422
() 		1715005024NRG24030720230417489 04/07/2023 nichiya 1715005024WL028588 nichiya 00176 IDIB000J614 1105 1105 Processed 12/07/2023 809731181 nichiya STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-025-001/112-B
() 		1715005025NRG24040720230418548 04/07/2023 Leelavati Singh 1715005025WL028651 Leelavati Singh 00176 IDIB000J614 663 663 Processed 12/07/2023 809731181 LeelavatiSingh INDIAN BANK(607105)
73 DEOSAR MP-15-005-025-001/118-A
() 		1715005025NRG24040720230418550 04/07/2023 shyamkali 1715005025WL028651 shyamkali 00176 IDIB000J614 2873 2873 Processed 12/07/2023 809731181 shyamkali MADHYANCHAL GRAMIN BANK(607232)
74 DEOSAR MP-15-005-025-001/145
() 		1715005025NRG24040720230418555 04/07/2023 Ramdas panika 1715005025WL028651 Ramdas panika 00176 IDIB000J614 2873 2873 Processed 12/07/2023 809731181 Ramdaspanika MADHYANCHAL GRAMIN BANK(607232)
75 DEOSAR MP-15-005-029-001/104-D
() 		1715005029NRG24040720230422281 04/07/2023 susila 1715005029WL028932 susila 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 susila FINO PAYMENTS BANK LTD(608001)
76 DEOSAR MP-15-005-029-001/108-C
() 		1715005029NRG24040720230422285 04/07/2023 Vatun nisha 1715005029WL028932 Vatun nisha 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 Vatunnisha INDIAN BANK(607105)
77 DEOSAR MP-15-005-029-001/114
() 		1715005029NRG24040720230422389 04/07/2023 udasiya 1715005029WL028935 udasiya 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 udasiya INDIAN BANK(607105)
78 DEOSAR MP-15-005-029-001/116-B
() 		1715005029NRG24040720230422268 04/07/2023 Deepak Kumar Bais 1715005029WL028929 Deepak Kumar Bais 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 DeepakKumarBais INDIAN BANK(607105)
79 DEOSAR MP-15-005-029-001/39
() 		1715005029NRG24040720230422269 04/07/2023 RAMLOCHAN 1715005029WL028929 RAMLOCHAN 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 RAMLOCHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 DEOSAR MP-15-005-029-001/41
() 		1715005029NRG24040720230422271 04/07/2023 rajanti 1715005029WL028929 rajanti 00176 IDIB000J614 1326 1326 Processed 12/07/2023 809731181 rajanti INDIAN BANK(607105)
81 DEOSAR MP-15-005-029-002/118
() 		1715005029NRG24040720230422293 04/07/2023 rambahadur 1715005029WL028932 rambahadur 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 rambahadur INDIAN BANK(607105)
82 DEOSAR MP-15-005-029-003/113
() 		1715005029NRG24040720230422305 04/07/2023 chandrakala 1715005029WL028932 chandrakala 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 chandrakala INDIAN BANK(607105)
83 DEOSAR MP-15-005-029-003/514
() 		1715005029NRG24040720230422316 04/07/2023 shumriya 1715005029WL028932 shumriya 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 shumriya INDIAN BANK(607105)
84 DEOSAR MP-15-005-029-003/56
() 		1715005029NRG24040720230422317 04/07/2023 LILAVATI 1715005029WL028932 LILAVATI 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 LILAVATI INDIAN BANK(607105)
85 DEOSAR MP-15-005-029-003/67
() 		1715005029NRG24040720230422324 04/07/2023 jagjiwan baiga 1715005029WL028932 jagjiwan baiga 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 jagjiwanbaiga INDIAN BANK(607105)
86 DEOSAR MP-15-005-029-003/70
() 		1715005029NRG24040720230422326 04/07/2023 totaki 1715005029WL028932 totaki 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 totaki STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-029-003/72
() 		1715005029NRG24040720230422328 04/07/2023 udhav 1715005029WL028932 udhav 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 udhav INDIAN BANK(607105)
88 DEOSAR MP-15-005-029-003/72-A
() 		1715005029NRG24040720230422330 04/07/2023 RAJMATI 1715005029WL028932 RAJMATI 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 RAJMATI INDIAN BANK(607105)
89 DEOSAR MP-15-005-029-003/72-C
() 		1715005029NRG24040720230422332 04/07/2023 MATRI 1715005029WL028932 MATRI 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 MATRI INDIAN BANK(607105)
90 DEOSAR MP-15-005-029-003/73
() 		1715005029NRG24040720230422397 04/07/2023 chandramani 1715005029WL028935 chandramani 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 chandramani INDIAN BANK(607105)
91 DEOSAR MP-15-005-029-003/73
() 		1715005029NRG24040720230422398 04/07/2023 manmati 1715005029WL028935 manmati 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 manmati INDIAN BANK(607105)
92 DEOSAR MP-15-005-029-003/75
() 		1715005029NRG24040720230422399 04/07/2023 hirmatiya 1715005029WL028935 hirmatiya 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 hirmatiya INDIAN BANK(607105)
93 DEOSAR MP-15-005-029-003/76
() 		1715005029NRG24040720230422401 04/07/2023 jayman 1715005029WL028935 jayman 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 jayman INDIAN BANK(607105)
94 DEOSAR MP-15-005-029-003/78
() 		1715005029NRG24040720230422402 04/07/2023 baljor 1715005029WL028935 baljor 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 baljor INDIAN BANK(607105)
95 DEOSAR MP-15-005-029-003/79
() 		1715005029NRG24040720230422334 04/07/2023 hanumat 1715005029WL028932 hanumat 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 hanumat INDIAN BANK(607105)
96 DEOSAR MP-15-005-029-003/79
() 		1715005029NRG24040720230422335 04/07/2023 kalawati 1715005029WL028932 kalawati 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 kalawati INDIAN BANK(607105)
97 DEOSAR MP-15-005-029-003/91
() 		1715005029NRG24040720230422350 04/07/2023 chotelal 1715005029WL028932 chotelal 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 chotelal INDIAN BANK(607105)
98 DEOSAR MP-15-005-029-003/96
() 		1715005029NRG24040720230422357 04/07/2023 sayamkali 1715005029WL028932 sayamkali 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 sayamkali INDIAN BANK(607105)
99 DEOSAR MP-15-005-029-003/99-A
() 		1715005029NRG24040720230422359 04/07/2023 Anarkali 1715005029WL028932 Anarkali 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 Anarkali INDIAN BANK(607105)
100 DEOSAR MP-15-005-029-005/3
() 		1715005029NRG24040720230422411 04/07/2023 pramod sukla 1715005029WL028935 pramod sukla 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 pramodsukla INDIAN BANK(607105)
101 DEOSAR MP-15-005-029-005/542
() 		1715005029NRG24040720230422424 04/07/2023 CHATRAPATI 1715005029WL028935 CHATRAPATI 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 CHATRAPATI INDIAN BANK(607105)
102 DEOSAR MP-15-005-029-005/6-A
() 		1715005029NRG24040720230422429 04/07/2023 SANTI 1715005029WL028935 SANTI 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 SANTI INDIAN BANK(607105)
103 DEOSAR MP-15-005-029-005/84
() 		1715005029NRG24040720230422446 04/07/2023 ramesh 1715005029WL028935 ramesh 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 ramesh MADHYANCHAL GRAMIN BANK(607232)
104 DEOSAR MP-15-005-029-005/99
() 		1715005029NRG24040720230422455 04/07/2023 ramlal 1715005029WL028935 ramlal 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 ramlal AXIS BANK(607153)
105 DEOSAR MP-15-005-029-006/21-C
() 		1715005029NRG24040720230422381 04/07/2023 kasiram baiga 1715005029WL028932 kasiram baiga 00176 IDIB000J614 1224 1224 Processed 12/07/2023 809731181 kasirambaiga INDIAN BANK(607105)
106 DEOSAR MP-15-005-092-001/44
() 		1715005092NRG24030720230417497 04/07/2023 moti saket 1715005092WL028589 moti saket 00176 IDIB000J614 3060 3060 Processed 12/07/2023 809731181 motisaket UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-092-001/83
() 		1715005092NRG24030720230417468 04/07/2023 Amarlal 1715005092WL028587 Amarlal 00176 IDIB000J614 2448 2448 Processed 12/07/2023 809731181 Amarlal INDIAN BANK(607105)
108 DEOSAR MP-15-005-092-002/229-C
() 		1715005092NRG24030720230417502 04/07/2023 Ranita Devi 1715005092WL028591 Ranita Devi 00176 IDIB000J614 3060 3060 Processed 12/07/2023 809731181 RanitaDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 162502 162502
109 DEOSAR MP-15-005-012-001/1565
() 		1715005012NRG24040720230419013 04/07/2023 Rohani Kori 1715005012WL028724 Rohani Kori 00354 PUNB0323300 3315 3315 Processed 12/07/2023 809731181 RohaniKori PUNJAB NATIONAL BANK(508568)
110 DEOSAR MP-15-005-012-001/691-B
() 		1715005012NRG24040720230418889 04/07/2023 Niloo Vishwakarma 1715005012WL028706 Niloo Vishwakarma 00354 PUNB0323300 3315 3315 Processed 12/07/2023 809731181 NilooVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
111 DEOSAR MP-15-005-074-002/459-A
() 		1715005074NRG24040720230418380 04/07/2023 Sangita sahu 1715005074WL028638 Sangita sahu 00415 SBIN0001262 1326 1326 Processed 12/07/2023 809731181 Sangitasahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 DEOSAR MP-15-005-024-004/985
() 		1715005024NRG24030720230417496 04/07/2023 kalyan prasad 1715005024WL028588 kalyan prasad 00415 SBIN0003848 1105 1105 Processed 12/07/2023 809731181 kalyanprasad BANK OF BARODA(606985)
SubTotal 1105 1105
113 DEOSAR MP-15-005-008-001/282
() 		1715005008NRG24040720230421568 04/07/2023 devnrayn 1715005008WL028860 devnrayn 00415 SBIN0007770 2640 2640 Processed 12/07/2023 809731181 devnrayn STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-008-001/370
() 		1715005008NRG24040720230418881 04/07/2023 ramhit 1715005008WL028705 ramhit 00415 SBIN0007770 2420 2420 Processed 12/07/2023 809731181 ramhit STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-008-001/474
() 		1715005008NRG24040720230418883 04/07/2023 basnti 1715005008WL028705 basnti 00415 SBIN0007770 2200 2200 Processed 12/07/2023 809731181 basnti STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-008-001/513
() 		1715005008NRG24040720230418885 04/07/2023 dhni 1715005008WL028705 dhni 00415 SBIN0007770 2420 2420 Processed 12/07/2023 809731181 dhni STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-008-001/549
() 		1715005008NRG24040720230421573 04/07/2023 munni 1715005008WL028860 munni 00415 SBIN0007770 2860 2860 Processed 12/07/2023 809731181 munni STATE BANK OF INDIA(508548)
118 DEOSAR MP-15-005-008-001/658
() 		1715005008NRG24040720230421576 04/07/2023 durga 1715005008WL028860 durga 00415 SBIN0007770 2860 2860 Processed 12/07/2023 809731181 durga STATE BANK OF INDIA(508548)
119 DEOSAR MP-15-005-008-001/683
() 		1715005008NRG24040720230421577 04/07/2023 udaykran 1715005008WL028860 udaykran 00415 SBIN0007770 2860 2860 Processed 12/07/2023 809731181 udaykran STATE BANK OF INDIA(508548)
120 DEOSAR MP-15-005-009-002/112
() 		1715005009NRG24030720230417046 04/07/2023 asha 1715005009WL028561 asha 00415 SBIN0007770 3315 3315 Processed 12/07/2023 809731181 asha STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-009-002/267
() 		1715005009NRG24030720230417049 04/07/2023 harilal 1715005009WL028561 harilal 00415 SBIN0007770 3315 3315 Processed 12/07/2023 809731181 harilal STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-009-002/412
() 		1715005009NRG24030720230417060 04/07/2023 nageswar 1715005009WL028563 nageswar 00415 SBIN0007770 2613 2613 Processed 12/07/2023 809731181 nageswar STATE BANK OF INDIA(508548)
123 DEOSAR MP-15-005-009-002/451
() 		1715005009NRG24030720230417032 04/07/2023 sivkumar 1715005009WL028558 sivkumar 00415 SBIN0007770 3315 3315 Processed 12/07/2023 809731181 sivkumar STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-009-002/487
() 		1715005009NRG24030720230417045 04/07/2023 rakunmniya 1715005009WL028560 rakunmniya 00415 SBIN0007770 3315 3315 Processed 12/07/2023 809731181 rakunmniya STATE BANK OF INDIA(508548)
125 DEOSAR MP-15-005-009-002/491
() 		1715005009NRG24030720230417064 04/07/2023 anjani 1715005009WL028563 anjani 00415 SBIN0007770 3315 3315 Processed 12/07/2023 809731181 anjani STATE BANK OF INDIA(508548)
126 DEOSAR MP-15-005-009-002/491
() 		1715005009NRG24030720230417065 04/07/2023 SURJAKALI 1715005009WL028563 SURJAKALI 00415 SBIN0007770 1768 1768 Processed 12/07/2023 809731181 SURJAKALI STATE BANK OF INDIA(508548)
127 DEOSAR MP-15-005-010-002/38
() 		1715005010NRG24040720230418200 04/07/2023 shivmurat 1715005010WL028615 shivmurat 00415 SBIN0007770 2873 2873 Processed 12/07/2023 809731181 shivmurat UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-010-002/38
() 		1715005010NRG24040720230418199 04/07/2023 shivmurat 1715005010WL028615 shivmurat 00415 SBIN0007770 2873 2873 Processed 12/07/2023 809731181 shivmurat STATE BANK OF INDIA(508548)
129 DEOSAR MP-15-005-012-001/184-A
() 		1715005012NRG24040720230418810 04/07/2023 poolkalee 1715005012WL028675 poolkalee 00415 SBIN0007770 1547 1547 Processed 12/07/2023 809731181 poolkalee STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-012-001/185
() 		1715005012NRG24040720230418811 04/07/2023 indrakumari 1715005012WL028675 indrakumari 00415 SBIN0007770 1547 1547 Processed 12/07/2023 809731181 indrakumari STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-012-001/188
() 		1715005012NRG24040720230418812 04/07/2023 Chhotelal 1715005012WL028675 Chhotelal 00415 SBIN0007770 1547 1547 Processed 12/07/2023 809731181 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
132 DEOSAR MP-15-005-012-001/382
() 		1715005012NRG24040720230418813 04/07/2023 Anil Kumar 1715005012WL028675 Anil Kumar 00415 SBIN0007770 1547 1547 Processed 12/07/2023 809731181 AnilKumar STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-012-001/486-A
() 		1715005012NRG24040720230418893 04/07/2023 Ramdayal 1715005012WL028710 Ramdayal 00415 SBIN0007770 3315 3315 Processed 12/07/2023 809731181 Ramdayal STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-012-001/694
() 		1715005012NRG24040720230418878 04/07/2023 Triveni prasad 1715005012WL028704 Triveni prasad 00415 SBIN0007770 3315 3315 Processed 12/07/2023 809731181 Triveniprasad STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-012-001/804
() 		1715005012NRG24040720230418713 04/07/2023 Lalli 1715005012WL028661 Lalli 00415 SBIN0007770 1105 1105 Processed 12/07/2023 809731181 Lalli STATE BANK OF INDIA(508548)
136 DEOSAR MP-15-005-012-001/804
() 		1715005012NRG24040720230418711 04/07/2023 Lalli 1715005012WL028661 Lalli 00415 SBIN0007770 884 884 Processed 12/07/2023 809731181 Lalli STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-012-001/804-C
() 		1715005012NRG24040720230418715 04/07/2023 Sunila Prajapati 1715005012WL028661 Sunila Prajapati 00415 SBIN0007770 1105 1105 Processed 12/07/2023 809731181 SunilaPrajapati UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-012-001/804-C
() 		1715005012NRG24040720230418717 04/07/2023 Sunila Prajapati 1715005012WL028661 Sunila Prajapati 00415 SBIN0007770 884 884 Processed 12/07/2023 809731181 SunilaPrajapati UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-012-001/804-D
() 		1715005012NRG24040720230418719 04/07/2023 amarnath 1715005012WL028661 amarnath 00415 SBIN0007770 1105 1105 Processed 12/07/2023 809731181 amarnath STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-012-001/804-D
() 		1715005012NRG24040720230418718 04/07/2023 amarnath 1715005012WL028661 amarnath 00415 SBIN0007770 884 884 Processed 12/07/2023 809731181 amarnath STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-015-001/1011
() 		1715005015NRG24030720230417028 04/07/2023 jyanvati 1715005015WL028557 jyanvati 00415 SBIN0007770 1547 1547 Processed 12/07/2023 809731181 jyanvati STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-015-001/1011
() 		1715005015NRG24030720230417027 04/07/2023 kunjaraj 1715005015WL028557 kunjaraj 00415 SBIN0007770 1547 1547 Processed 12/07/2023 809731181 kunjaraj STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-015-001/106-A
() 		1715005015NRG24030720230416809 04/07/2023 shyamvati 1715005015WL028547 shyamvati 00415 SBIN0007770 1326 1326 Processed 12/07/2023 809731181 shyamvati STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-015-001/106-A
() 		1715005015NRG24030720230416808 04/07/2023 sitasarn 1715005015WL028547 sitasarn 00415 SBIN0007770 1326 1326 Rejected 12/07/2023 809731181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 DEOSAR MP-15-005-015-001/671
() 		1715005015NRG24030720230416822 04/07/2023 duasiya 1715005015WL028547 duasiya 00415 SBIN0007770 1326 1326 Processed 12/07/2023 809731181 duasiya STATE BANK OF INDIA(508548)
146 DEOSAR MP-15-005-015-001/683
() 		1715005015NRG24030720230416823 04/07/2023 rambasiya 1715005015WL028547 rambasiya 00415 SBIN0007770 1326 1326 Processed 12/07/2023 809731181 rambasiya STATE BANK OF INDIA(508548)
147 DEOSAR MP-15-005-015-001/711-B
() 		1715005015NRG24030720230416824 04/07/2023 ramlal baiga 1715005015WL028547 ramlal baiga 00415 SBIN0007770 1326 1326 Processed 12/07/2023 809731181 ramlalbaiga STATE BANK OF INDIA(508548)
148 DEOSAR MP-15-005-015-001/721
() 		1715005015NRG24030720230416825 04/07/2023 anndalal 1715005015WL028547 anndalal 00415 SBIN0007770 1326 1326 Processed 12/07/2023 809731181 anndalal STATE BANK OF INDIA(508548)
149 DEOSAR MP-15-005-015-001/758-A
() 		1715005015NRG24030720230416826 04/07/2023 manvati 1715005015WL028547 manvati 00415 SBIN0007770 1326 1326 Processed 12/07/2023 809731181 manvati STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-015-001/90
() 		1715005015NRG24030720230416829 04/07/2023 markande 1715005015WL028547 markande 00415 SBIN0007770 1326 1326 Processed 12/07/2023 809731181 markande STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-015-001/95
() 		1715005015NRG24030720230416830 04/07/2023 budhsen 1715005015WL028547 budhsen 00415 SBIN0007770 1326 1326 Processed 12/07/2023 809731181 budhsen STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-015-001/99
() 		1715005015NRG24030720230416831 04/07/2023 ramlallu 1715005015WL028547 ramlallu 00415 SBIN0007770 1326 1326 Processed 12/07/2023 809731181 ramlallu STATE BANK OF INDIA(508548)
153 DEOSAR MP-15-005-024-004/14
() 		1715005024NRG24030720230417472 04/07/2023 terasiya 1715005024WL028588 terasiya 00415 SBIN0007770 1326 1326 Processed 12/07/2023 809731181 terasiya STATE BANK OF INDIA(508548)
154 DEOSAR MP-15-005-024-004/17-A
() 		1715005024NRG24030720230417475 04/07/2023 gokul 1715005024WL028588 gokul 00415 SBIN0007770 1105 1105 Processed 12/07/2023 809731181 gokul STATE BANK OF INDIA(508548)
155 DEOSAR MP-15-005-024-004/349
() 		1715005024NRG24030720230417484 04/07/2023 hari narayan 1715005024WL028588 hari narayan 00415 SBIN0007770 1326 1326 Processed 12/07/2023 809731181 harinarayan STATE BANK OF INDIA(508548)
156 DEOSAR MP-15-005-025-001/34-C
() 		1715005025NRG24040720230418575 04/07/2023 moinuddin 1715005025WL028651 moinuddin 00415 SBIN0007770 2873 2873 Processed 12/07/2023 809731181 moinuddin INDIA POST PAYMENTS BANK LIMITED(508528)
157 DEOSAR MP-15-005-029-001/41
() 		1715005029NRG24040720230422270 04/07/2023 malik singh 1715005029WL028929 malik singh 00415 SBIN0007770 1326 1326 Processed 12/07/2023 809731181 maliksingh STATE BANK OF INDIA(508548)
158 DEOSAR MP-15-005-029-003/101-A
() 		1715005029NRG24040720230422296 04/07/2023 chandrapratap yadav 1715005029WL028932 chandrapratap yadav 00415 SBIN0007770 1224 1224 Processed 12/07/2023 809731181 chandrapratapyadav STATE BANK OF INDIA(508548)
159 DEOSAR MP-15-005-029-003/12-B
() 		1715005029NRG24040720230422306 04/07/2023 jamaludin 1715005029WL028932 jamaludin 00415 SBIN0007770 1224 1224 Processed 12/07/2023 809731181 jamaludin MADHYANCHAL GRAMIN BANK(607232)
160 DEOSAR MP-15-005-029-003/28
() 		1715005029NRG24040720230422309 04/07/2023 laximinarayan 1715005029WL028932 laximinarayan 00415 SBIN0007770 1224 1224 Processed 12/07/2023 809731181 laximinarayan STATE BANK OF INDIA(508548)
161 DEOSAR MP-15-005-029-003/68-A
() 		1715005029NRG24040720230422325 04/07/2023 ramkrisn baiga 1715005029WL028932 ramkrisn baiga 00415 SBIN0007770 1224 1224 Processed 12/07/2023 809731181 ramkrisnbaiga STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-029-003/90-C
() 		1715005029NRG24040720230422348 04/07/2023 santika parsad 1715005029WL028932 santika parsad 00415 SBIN0007770 1224 1224 Processed 12/07/2023 809731181 santikaparsad STATE BANK OF INDIA(508548)
163 DEOSAR MP-15-005-029-003/91-A
() 		1715005029NRG24040720230422352 04/07/2023 ramlal 1715005029WL028932 ramlal 00415 SBIN0007770 1224 1224 Processed 12/07/2023 809731181 ramlal STATE BANK OF INDIA(508548)
164 DEOSAR MP-15-005-029-003/98-A
() 		1715005029NRG24040720230422408 04/07/2023 jaggahir singh 1715005029WL028935 jaggahir singh 00415 SBIN0007770 1224 1224 Processed 12/07/2023 809731181 jaggahirsingh STATE BANK OF INDIA(508548)
165 DEOSAR MP-15-005-029-005/103
() 		1715005029NRG24040720230422409 04/07/2023 vinod kumar 1715005029WL028935 vinod kumar 00415 SBIN0007770 1224 1224 Processed 12/07/2023 809731181 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
166 DEOSAR MP-15-005-029-005/5
() 		1715005029NRG24040720230422371 04/07/2023 janki 1715005029WL028932 janki 00415 SBIN0007770 1224 1224 Processed 12/07/2023 809731181 janki MADHYANCHAL GRAMIN BANK(607232)
167 DEOSAR MP-15-005-029-005/5
() 		1715005029NRG24040720230422370 04/07/2023 laln singh 1715005029WL028932 laln singh 00415 SBIN0007770 1224 1224 Processed 12/07/2023 809731181 lalnsingh FINO PAYMENTS BANK LTD(608001)
168 DEOSAR MP-15-005-029-005/95
() 		1715005029NRG24040720230422451 04/07/2023 ajay kumar singh 1715005029WL028935 ajay kumar singh 00415 SBIN0007770 1224 1224 Processed 12/07/2023 809731181 ajaykumarsingh STATE BANK OF INDIA(508548)
SubTotal 101521 101521
169 DEOSAR MP-15-005-008-001/1065
() 		1715005008NRG24040720230421647 04/07/2023 shobha 1715005008WL028865 shobha 00415 SBIN0010534 1326 1326 Processed 12/07/2023 809731181 shobha STATE BANK OF INDIA(508548)
170 DEOSAR MP-15-005-008-001/1082
() 		1715005008NRG24040720230421559 04/07/2023 ramvati baiga 1715005008WL028860 ramvati baiga 00415 SBIN0010534 2860 2860 Processed 12/07/2023 809731181 ramvatibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
171 DEOSAR MP-15-005-008-001/1222
() 		1715005008NRG24040720230421648 04/07/2023 shiv kumari devi yadav 1715005008WL028865 shiv kumari devi yadav 00415 SBIN0010534 1326 1326 Processed 12/07/2023 809731181 shivkumarideviyadav UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-008-001/369
() 		1715005008NRG24040720230421569 04/07/2023 Shyamkali 1715005008WL028860 Shyamkali 00415 SBIN0010534 2860 2860 Processed 12/07/2023 809731181 Shyamkali STATE BANK OF INDIA(508548)
173 DEOSAR MP-15-005-008-001/369
() 		1715005008NRG24040720230421570 04/07/2023 Vinod 1715005008WL028860 Vinod 00415 SBIN0010534 2860 2860 Processed 12/07/2023 809731181 Vinod UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-008-001/817-A
() 		1715005008NRG24040720230418886 04/07/2023 ajay kumar 1715005008WL028705 ajay kumar 00415 SBIN0010534 2420 2420 Processed 12/07/2023 809731181 ajaykumar UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-008-001/92
() 		1715005008NRG24040720230418887 04/07/2023 amerjeet 1715005008WL028705 amerjeet 00415 SBIN0010534 2420 2420 Processed 12/07/2023 809731181 amerjeet STATE BANK OF INDIA(508548)
176 DEOSAR MP-15-005-009-002/141-B
() 		1715005009NRG24030720230417029 04/07/2023 sanjay kumar sahu 1715005009WL028558 sanjay kumar sahu 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 sanjaykumarsahu ICICI BANK LTD(508534)
177 DEOSAR MP-15-005-009-002/18-A
() 		1715005009NRG24030720230417036 04/07/2023 Annu singh 1715005009WL028559 Annu singh 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 Annusingh STATE BANK OF INDIA(508548)
178 DEOSAR MP-15-005-009-002/211-B
() 		1715005009NRG24030720230417040 04/07/2023 shyamlal sahu 1715005009WL028560 shyamlal sahu 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 shyamlalsahu STATE BANK OF INDIA(508548)
179 DEOSAR MP-15-005-009-002/218
() 		1715005009NRG24030720230417054 04/07/2023 udasiya 1715005009WL028562 udasiya 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 udasiya STATE BANK OF INDIA(508548)
180 DEOSAR MP-15-005-009-002/400
() 		1715005009NRG24030720230417041 04/07/2023 keskali 1715005009WL028560 keskali 00415 SBIN0010534 2873 2873 Processed 12/07/2023 809731181 keskali STATE BANK OF INDIA(508548)
181 DEOSAR MP-15-005-009-002/454
() 		1715005009NRG24030720230417063 04/07/2023 kamalbhan 1715005009WL028563 kamalbhan 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 kamalbhan FINO PAYMENTS BANK LTD(608001)
182 DEOSAR MP-15-005-009-002/487
() 		1715005009NRG24030720230417044 04/07/2023 mahraj 1715005009WL028560 mahraj 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 mahraj UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-010-001/60
() 		1715005010NRG24040720230418183 04/07/2023 piyare 1715005010WL028613 piyare 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 piyare STATE BANK OF INDIA(508548)
184 DEOSAR MP-15-005-010-002/182
() 		1715005010NRG24040720230418196 04/07/2023 rajnath yadav 1715005010WL028615 rajnath yadav 00415 SBIN0010534 2210 2210 Processed 12/07/2023 809731181 rajnathyadav STATE BANK OF INDIA(508548)
185 DEOSAR MP-15-005-010-002/330-B
() 		1715005010NRG24040720230418198 04/07/2023 ramkaran yadav 1715005010WL028615 ramkaran yadav 00415 SBIN0010534 2873 2873 Processed 12/07/2023 809731181 ramkaranyadav UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-010-005/1-A
() 		1715005010NRG24040720230418190 04/07/2023 shivdhari singh 1715005010WL028614 shivdhari singh 00415 SBIN0010534 2431 2431 Processed 12/07/2023 809731181 shivdharisingh STATE BANK OF INDIA(508548)
187 DEOSAR MP-15-005-010-005/1-A
() 		1715005010NRG24040720230418191 04/07/2023 shyamkali singh 1715005010WL028614 shyamkali singh 00415 SBIN0010534 2431 2431 Processed 12/07/2023 809731181 shyamkalisingh STATE BANK OF INDIA(508548)
188 DEOSAR MP-15-005-010-005/107-B
() 		1715005010NRG24040720230418192 04/07/2023 man giriya 1715005010WL028614 man giriya 00415 SBIN0010534 2873 2873 Processed 12/07/2023 809731181 mangiriya STATE BANK OF INDIA(508548)
189 DEOSAR MP-15-005-010-005/57
() 		1715005010NRG24040720230418187 04/07/2023 shivlal 1715005010WL028613 shivlal 00415 SBIN0010534 2873 2873 Processed 12/07/2023 809731181 shivlal INDIAN BANK(607105)
190 DEOSAR MP-15-005-010-005/7
() 		1715005010NRG24040720230418194 04/07/2023 fulwa 1715005010WL028614 fulwa 00415 SBIN0010534 2873 2873 Processed 12/07/2023 809731181 fulwa UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-010-005/89
() 		1715005010NRG24040720230418188 04/07/2023 maharajua Devi 1715005010WL028613 maharajua Devi 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 maharajuaDevi STATE BANK OF INDIA(508548)
192 DEOSAR MP-15-005-012-001/1121-C
() 		1715005012NRG24040720230418825 04/07/2023 ravendra kumar majhi 1715005012WL028685 ravendra kumar majhi 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 ravendrakumarmajhi UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-012-001/1129
() 		1715005012NRG24040720230418824 04/07/2023 Rambahor Kori 1715005012WL028684 Rambahor Kori 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 RambahorKori STATE BANK OF INDIA(508548)
194 DEOSAR MP-15-005-012-001/1329-D
() 		1715005012NRG24040720230418895 04/07/2023 badri prasad 1715005012WL028712 badri prasad 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 badriprasad STATE BANK OF INDIA(508548)
195 DEOSAR MP-15-005-012-001/1416
() 		1715005012NRG24040720230418862 04/07/2023 rannu kevat 1715005012WL028691 rannu kevat 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 rannukevat STATE BANK OF INDIA(508548)
196 DEOSAR MP-15-005-012-001/156
() 		1715005012NRG24040720230418861 04/07/2023 Babulal 1715005012WL028690 Babulal 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 Babulal BANK OF BARODA(606985)
197 DEOSAR MP-15-005-012-001/1701
() 		1715005012NRG24040720230418822 04/07/2023 Nohari 1715005012WL028682 Nohari 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 Nohari STATE BANK OF INDIA(508548)
198 DEOSAR MP-15-005-012-001/184-A
() 		1715005012NRG24040720230418809 04/07/2023 Ramchandra Baiga 1715005012WL028675 Ramchandra Baiga 00415 SBIN0010534 1547 1547 Processed 12/07/2023 809731181 RamchandraBaiga STATE BANK OF INDIA(508548)
199 DEOSAR MP-15-005-012-001/22-B
() 		1715005012NRG24040720230418817 04/07/2023 Shesman 1715005012WL028677 Shesman 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 Shesman AXIS BANK(607153)
200 DEOSAR MP-15-005-012-001/271
() 		1715005012NRG24040720230418806 04/07/2023 Ramkali 1715005012WL028674 Ramkali 00415 SBIN0010534 1547 1547 Processed 12/07/2023 809731181 Ramkali STATE BANK OF INDIA(508548)
201 DEOSAR MP-15-005-012-001/278
() 		1715005012NRG24040720230418870 04/07/2023 Chote singh 1715005012WL028697 Chote singh 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 Chotesingh STATE BANK OF INDIA(508548)
202 DEOSAR MP-15-005-012-001/334-C
() 		1715005012NRG24040720230419012 04/07/2023 Ankita Singh 1715005012WL028723 Ankita Singh 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 AnkitaSingh STATE BANK OF INDIA(508548)
203 DEOSAR MP-15-005-012-001/352-B
() 		1715005012NRG24040720230418890 04/07/2023 Lalbahadur Singh 1715005012WL028707 Lalbahadur Singh 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 LalbahadurSingh STATE BANK OF INDIA(508548)
204 DEOSAR MP-15-005-012-001/391
() 		1715005012NRG24040720230418864 04/07/2023 Kalavati 1715005012WL028693 Kalavati 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 Kalavati STATE BANK OF INDIA(508548)
205 DEOSAR MP-15-005-012-001/414
() 		1715005012NRG24040720230418814 04/07/2023 Jugul bihari 1715005012WL028675 Jugul bihari 00415 SBIN0010534 1547 1547 Processed 12/07/2023 809731181 Jugulbihari STATE BANK OF INDIA(508548)
206 DEOSAR MP-15-005-012-001/508-A
() 		1715005012NRG24040720230418867 04/07/2023 Munni kevat. 1715005012WL028695 Munni kevat. 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 Munnikevat. STATE BANK OF INDIA(508548)
207 DEOSAR MP-15-005-012-001/508-A
() 		1715005012NRG24040720230418866 04/07/2023 Vijay kumar kewat 1715005012WL028695 Vijay kumar kewat 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 Vijaykumarkewat STATE BANK OF INDIA(508548)
208 DEOSAR MP-15-005-012-001/520-C
() 		1715005012NRG24040720230418873 04/07/2023 Kemali Sahu 1715005012WL028699 Kemali Sahu 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 KemaliSahu STATE BANK OF INDIA(508548)
209 DEOSAR MP-15-005-012-001/556-C
() 		1715005012NRG24040720230418872 04/07/2023 Santosh 1715005012WL028698 Santosh 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 Santosh STATE BANK OF INDIA(508548)
210 DEOSAR MP-15-005-012-001/96-C
() 		1715005012NRG24040720230418818 04/07/2023 Sonvati 1715005012WL028678 Sonvati 00415 SBIN0010534 3315 3315 Processed 12/07/2023 809731181 Sonvati STATE BANK OF INDIA(508548)
211 DEOSAR MP-15-005-015-001/18-A
() 		1715005015NRG24030720230416814 04/07/2023 dadulal 1715005015WL028547 dadulal 00415 SBIN0010534 1326 1326 Processed 12/07/2023 809731181 dadulal INDIAN BANK(607105)
212 DEOSAR MP-15-005-015-001/35-C
() 		1715005015NRG24030720230416817 04/07/2023 harilala 1715005015WL028547 harilala 00415 SBIN0010534 1326 1326 Processed 12/07/2023 809731181 harilala STATE BANK OF INDIA(508548)
213 DEOSAR MP-15-005-015-001/99-D
() 		1715005015NRG24030720230416833 04/07/2023 pankali 1715005015WL028547 pankali 00415 SBIN0010534 1326 1326 Processed 12/07/2023 809731181 pankali STATE BANK OF INDIA(508548)
214 DEOSAR MP-15-005-019-001/13-A
() 		1715005019NRG24040720230422716 04/07/2023 aminakhatun 1715005019WL028965 aminakhatun 00415 SBIN0010534 2652 2652 Processed 12/07/2023 809731181 aminakhatun INDIA POST PAYMENTS BANK LIMITED(508528)
215 DEOSAR MP-15-005-019-001/22-D
() 		1715005019NRG24040720230422722 04/07/2023 Chandan se 1715005019WL028965 Chandan se 00415 SBIN0010534 2652 2652 Processed 12/07/2023 809731181 Chandanse INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEOSAR MP-15-005-019-002/246-D
() 		1715005019NRG24040720230422751 04/07/2023 radha 1715005019WL028965 radha 00415 SBIN0010534 2652 2652 Processed 12/07/2023 809731181 radha INDIAN BANK(607105)
217 DEOSAR MP-15-005-019-002/613
() 		1715005019NRG24040720230422754 04/07/2023 Amit dwivedi 1715005019WL028965 Amit dwivedi 00415 SBIN0010534 2652 2652 Processed 12/07/2023 809731181 Amitdwivedi INDIAN BANK(607105)
218 DEOSAR MP-15-005-020-004/115-A
() 		1715005020NRG24040720230421692 04/07/2023 jaharunisha 1715005020WL028867 jaharunisha 00415 SBIN0010534 1100 1100 Processed 12/07/2023 809731181 jaharunisha STATE BANK OF INDIA(508548)
219 DEOSAR MP-15-005-020-004/1405
() 		1715005020NRG24040720230421693 04/07/2023 sabidun nish 1715005020WL028867 sabidun nish 00415 SBIN0010534 1100 1100 Processed 12/07/2023 809731181 sabidunnish INDIA POST PAYMENTS BANK LIMITED(508528)
220 DEOSAR MP-15-005-020-004/156
() 		1715005020NRG24040720230421695 04/07/2023 jaharunisha 1715005020WL028867 jaharunisha 00415 SBIN0010534 1100 1100 Processed 12/07/2023 809731181 jaharunisha STATE BANK OF INDIA(508548)
221 DEOSAR MP-15-005-024-004/162-D
() 		1715005024NRG24040720230422535 04/07/2023 anshar mo 1715005024WL028953 anshar mo 00415 SBIN0010534 1326 1326 Processed 12/07/2023 809731181 ansharmo STATE BANK OF INDIA(508548)
222 DEOSAR MP-15-005-024-004/253
() 		1715005024NRG24030720230417479 04/07/2023 kusumkali 1715005024WL028588 kusumkali 00415 SBIN0010534 1326 1326 Processed 12/07/2023 809731181 kusumkali INDIAN BANK(607105)
223 DEOSAR MP-15-005-024-004/425
() 		1715005024NRG24030720230417491 04/07/2023 saroj 1715005024WL028588 saroj 00415 SBIN0010534 1105 1105 Processed 12/07/2023 809731181 saroj MADHYANCHAL GRAMIN BANK(607232)
224 DEOSAR MP-15-005-025-001/34-B
() 		1715005025NRG24040720230418574 04/07/2023 Najama Khatun 1715005025WL028651 Najama Khatun 00415 SBIN0010534 2873 2873 Processed 12/07/2023 809731181 NajamaKhatun STATE BANK OF INDIA(508548)
225 DEOSAR MP-15-005-029-001/91-A
() 		1715005029NRG24040720230422291 04/07/2023 mehdihusan 1715005029WL028932 mehdihusan 00415 SBIN0010534 1224 1224 Rejected 12/07/2023 809731181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 DEOSAR MP-15-005-029-002/118
() 		1715005029NRG24040720230422294 04/07/2023 rajkumari 1715005029WL028932 rajkumari 00415 SBIN0010534 1224 1224 Processed 12/07/2023 809731181 rajkumari STATE BANK OF INDIA(508548)
227 DEOSAR MP-15-005-029-003/105-A
() 		1715005029NRG24040720230422300 04/07/2023 PARWATI 1715005029WL028932 PARWATI 00415 SBIN0010534 1224 1224 Processed 12/07/2023 809731181 PARWATI STATE BANK OF INDIA(508548)
228 DEOSAR MP-15-005-029-005/103-B
() 		1715005029NRG24040720230422360 04/07/2023 Sarsavatee 1715005029WL028932 Sarsavatee 00415 SBIN0010534 1224 1224 Rejected 12/07/2023 809731181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 DEOSAR MP-15-005-029-005/25
() 		1715005029NRG24040720230422364 04/07/2023 sona 1715005029WL028932 sona 00415 SBIN0010534 1224 1224 Processed 12/07/2023 809731181 sona STATE BANK OF INDIA(508548)
230 DEOSAR MP-15-005-029-005/44-D
() 		1715005029NRG24040720230422422 04/07/2023 Babi Singh 1715005029WL028935 Babi Singh 00415 SBIN0010534 1224 1224 Processed 12/07/2023 809731181 BabiSingh STATE BANK OF INDIA(508548)
231 DEOSAR MP-15-005-029-005/44-D
() 		1715005029NRG24040720230422421 04/07/2023 Mahiran 1715005029WL028935 Mahiran 00415 SBIN0010534 1224 1224 Processed 12/07/2023 809731181 Mahiran STATE BANK OF INDIA(508548)
232 DEOSAR MP-15-005-029-005/73
() 		1715005029NRG24040720230422439 04/07/2023 mahawal singh 1715005029WL028935 mahawal singh 00415 SBIN0010534 1224 1224 Processed 12/07/2023 809731181 mahawalsingh STATE BANK OF INDIA(508548)
233 DEOSAR MP-15-005-092-001/229-A
() 		1715005092NRG24030720230417500 04/07/2023 Usha Devi 1715005092WL028590 Usha Devi 00415 SBIN0010534 3060 3060 Processed 12/07/2023 809731181 UshaDevi STATE BANK OF INDIA(508548)
234 DEOSAR MP-15-005-092-002/229-C
() 		1715005092NRG24030720230417501 04/07/2023 Ramesh Yadav 1715005092WL028591 Ramesh Yadav 00415 SBIN0010534 3060 3060 Processed 12/07/2023 809731181 RameshYadav STATE BANK OF INDIA(508548)
SubTotal 162138 162138
235 DEOSAR MP-15-005-009-002/415-D
() 		1715005009NRG24030720230417042 04/07/2023 saurabh kumar 1715005009WL028560 saurabh kumar 00415 SBIN0014509 3315 3315 Processed 12/07/2023 809731181 saurabhkumar STATE BANK OF INDIA(508548)
236 DEOSAR MP-15-005-029-003/85-C
() 		1715005029NRG24040720230422341 04/07/2023 SUNDRAMATI 1715005029WL028932 SUNDRAMATI 00415 SBIN0014509 1224 1224 Processed 12/07/2023 809731181 SUNDRAMATI STATE BANK OF INDIA(508548)
SubTotal 4539 4539
237 DEOSAR MP-15-005-012-001/86-D
() 		1715005012NRG24040720230418720 04/07/2023 Ramesh Kumar 1715005012WL028662 Ramesh Kumar 00468 UBIN0539511 3094 3094 Processed 12/07/2023 809731181 RameshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
238 DEOSAR MP-15-005-074-002/189-A
() 		1715005074NRG24040720230418378 04/07/2023 kamata 1715005074WL028638 kamata 00468 UBIN0539759 1326 1326 Rejected 12/07/2023 809731181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 DEOSAR MP-15-005-074-002/189-A
() 		1715005074NRG24040720230418379 04/07/2023 kamata 1715005074WL028638 kamata 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 kamata MADHYANCHAL GRAMIN BANK(607232)
240 DEOSAR MP-15-005-074-002/573-B
() 		1715005074NRG24040720230418381 04/07/2023 mohanlal 1715005074WL028638 mohanlal 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
241 DEOSAR MP-15-005-074-002/573-B
() 		1715005074NRG24040720230418382 04/07/2023 mohanlal 1715005074WL028638 mohanlal 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
242 DEOSAR MP-15-005-074-002/723-C
() 		1715005074NRG24040720230418383 04/07/2023 Dashrath panika 1715005074WL028638 Dashrath panika 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 Dashrathpanika UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-074-002/723-C
() 		1715005074NRG24040720230418384 04/07/2023 Dashrath panika 1715005074WL028638 Dashrath panika 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 Dashrathpanika STATE BANK OF INDIA(508548)
244 DEOSAR MP-15-005-074-002/812-B
() 		1715005074NRG24040720230418390 04/07/2023 sukhmanti saket 1715005074WL028639 sukhmanti saket 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 sukhmantisaket UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-074-002/812-B
() 		1715005074NRG24040720230418391 04/07/2023 sukhmanti saket 1715005074WL028639 sukhmanti saket 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 sukhmantisaket UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-075-001/198-D
() 		1715005075NRG24030720230416520 04/07/2023 lalli devi 1715005075WL028521 lalli devi 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 lallidevi MADHYANCHAL GRAMIN BANK(607232)
247 DEOSAR MP-15-005-075-001/204-D
() 		1715005075NRG24030720230416521 04/07/2023 kalawati singh 1715005075WL028521 kalawati singh 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 kalawatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 DEOSAR MP-15-005-075-001/215
() 		1715005075NRG24030720230416522 04/07/2023 santlal 1715005075WL028521 santlal 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 santlal UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-075-001/251-D
() 		1715005075NRG24030720230416523 04/07/2023 rajendra 1715005075WL028521 rajendra 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 rajendra UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-075-001/277-B
() 		1715005075NRG24030720230416524 04/07/2023 shivnarayan singh 1715005075WL028521 shivnarayan singh 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 shivnarayansingh UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-075-001/282-A
() 		1715005075NRG24030720230416525 04/07/2023 mam singh 1715005075WL028521 mam singh 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 mamsingh UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-075-001/287
() 		1715005075NRG24030720230416527 04/07/2023 gendlal 1715005075WL028521 gendlal 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 gendlal UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-075-001/287
() 		1715005075NRG24030720230416528 04/07/2023 raemuna 1715005075WL028521 raemuna 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 raemuna INDIA POST PAYMENTS BANK LIMITED(508528)
254 DEOSAR MP-15-005-075-001/288
() 		1715005075NRG24030720230416529 04/07/2023 sukhlal 1715005075WL028521 sukhlal 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 sukhlal UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-075-001/288
() 		1715005075NRG24030720230416530 04/07/2023 suman kumari 1715005075WL028521 suman kumari 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 sumankumari UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-075-001/384-A
() 		1715005075NRG24030720230416531 04/07/2023 uday bahadur singh 1715005075WL028521 uday bahadur singh 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 udaybahadursingh UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-075-001/496
() 		1715005075NRG24030720230416532 04/07/2023 indraniya 1715005075WL028521 indraniya 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 indraniya UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-075-001/497
() 		1715005075NRG24030720230416533 04/07/2023 basam 1715005075WL028521 basam 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 basam INDIA POST PAYMENTS BANK LIMITED(508528)
259 DEOSAR MP-15-005-075-001/497
() 		1715005075NRG24030720230416534 04/07/2023 patiraj singh 1715005075WL028521 patiraj singh 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 patirajsingh UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-075-001/589
() 		1715005075NRG24030720230416535 04/07/2023 amir 1715005075WL028521 amir 00468 UBIN0539759 1326 1326 Processed 12/07/2023 809731181 amir UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-076-001/20-A
() 		1715005076NRG24040720230419468 04/07/2023 kuber singh 1715005076WL028754 kuber singh 00468 UBIN0539759 442 442 Processed 12/07/2023 809731181 kubersingh UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-076-001/206-B
() 		1715005076NRG24040720230419469 04/07/2023 anarkali panika 1715005076WL028754 anarkali panika 00468 UBIN0539759 442 442 Processed 12/07/2023 809731181 anarkalipanika INDIA POST PAYMENTS BANK LIMITED(508528)
263 DEOSAR MP-15-005-076-001/206-B
() 		1715005076NRG24040720230419470 04/07/2023 ramkali panika 1715005076WL028754 ramkali panika 00468 UBIN0539759 442 442 Processed 12/07/2023 809731181 ramkalipanika UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-076-001/21-D
() 		1715005076NRG24040720230419471 04/07/2023 mahipal singh 1715005076WL028754 mahipal singh 00468 UBIN0539759 442 442 Processed 12/07/2023 809731181 mahipalsingh UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-076-001/220
() 		1715005076NRG24040720230419472 04/07/2023 indralal 1715005076WL028754 indralal 00468 UBIN0539759 442 442 Processed 12/07/2023 809731181 indralal UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-076-001/225-C
() 		1715005076NRG24040720230419473 04/07/2023 krish kumar yadav 1715005076WL028754 krish kumar yadav 00468 UBIN0539759 442 442 Processed 12/07/2023 809731181 krishkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
267 DEOSAR MP-15-005-076-001/244-B
() 		1715005076NRG24040720230419474 04/07/2023 nirasa 1715005076WL028754 nirasa 00468 UBIN0539759 442 442 Processed 12/07/2023 809731181 nirasa UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-076-001/298
() 		1715005076NRG24040720230419475 04/07/2023 rammilan 1715005076WL028754 rammilan 00468 UBIN0539759 442 442 Processed 12/07/2023 809731181 rammilan UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-076-001/298-B
() 		1715005076NRG24040720230419476 04/07/2023 reshma sahu 1715005076WL028754 reshma sahu 00468 UBIN0539759 442 442 Processed 12/07/2023 809731181 reshmasahu UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-076-001/322
() 		1715005076NRG24040720230419477 04/07/2023 sitapratap 1715005076WL028754 sitapratap 00468 UBIN0539759 442 442 Processed 12/07/2023 809731181 sitapratap UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-076-001/492
() 		1715005076NRG24040720230419479 04/07/2023 krishna 1715005076WL028754 krishna 00468 UBIN0539759 442 442 Processed 12/07/2023 809731181 krishna UNION BANK OF INDIA(508500)
SubTotal 35360 35360
272 DEOSAR MP-15-005-008-001/1084
() 		1715005008NRG24040720230421561 04/07/2023 rambati 1715005008WL028860 rambati 00468 UBIN0541770 2860 2860 Processed 12/07/2023 809731181 rambati UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-008-001/1084
() 		1715005008NRG24040720230421560 04/07/2023 tejbali 1715005008WL028860 tejbali 00468 UBIN0541770 2860 2860 Processed 12/07/2023 809731181 tejbali UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-008-001/1159
() 		1715005008NRG24040720230421562 04/07/2023 phulkumari singh 1715005008WL028860 phulkumari singh 00468 UBIN0541770 2860 2860 Processed 12/07/2023 809731181 phulkumarisingh UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-008-001/1203
() 		1715005008NRG24040720230421563 04/07/2023 kamleswar singh 1715005008WL028860 kamleswar singh 00468 UBIN0541770 2860 2860 Processed 12/07/2023 809731181 kamleswarsingh UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-008-001/1206
() 		1715005008NRG24040720230421565 04/07/2023 rang lal baiga 1715005008WL028860 rang lal baiga 00468 UBIN0541770 2860 2860 Processed 12/07/2023 809731181 ranglalbaiga UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-008-001/1207
() 		1715005008NRG24040720230421566 04/07/2023 shankuntala singh 1715005008WL028860 shankuntala singh 00468 UBIN0541770 2860 2860 Processed 12/07/2023 809731181 shankuntalasingh STATE BANK OF INDIA(508548)
278 DEOSAR MP-15-005-008-001/138
() 		1715005008NRG24040720230421567 04/07/2023 hiralal 1715005008WL028860 hiralal 00468 UBIN0541770 2860 2860 Processed 12/07/2023 809731181 hiralal UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-008-001/292
() 		1715005008NRG24040720230418880 04/07/2023 sudrshn 1715005008WL028705 sudrshn 00468 UBIN0541770 880 880 Processed 12/07/2023 809731181 sudrshn UNION BANK OF INDIA(508500)
280 DEOSAR MP-15-005-008-001/407
() 		1715005008NRG24040720230421571 04/07/2023 shivnath 1715005008WL028860 shivnath 00468 UBIN0541770 2860 2860 Processed 12/07/2023 809731181 shivnath UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-008-001/452
() 		1715005008NRG24040720230418882 04/07/2023 janbhadur 1715005008WL028705 janbhadur 00468 UBIN0541770 2420 2420 Processed 12/07/2023 809731181 janbhadur UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-008-001/506
() 		1715005008NRG24040720230418884 04/07/2023 surash 1715005008WL028705 surash 00468 UBIN0541770 2420 2420 Processed 12/07/2023 809731181 surash UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-008-001/520
() 		1715005008NRG24040720230418722 04/07/2023 vihari 1715005008WL028663 vihari 00468 UBIN0541770 3094 3094 Processed 12/07/2023 809731181 vihari UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-008-001/549
() 		1715005008NRG24040720230421572 04/07/2023 sarman 1715005008WL028860 sarman 00468 UBIN0541770 2860 2860 Processed 12/07/2023 809731181 sarman UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-008-001/573
() 		1715005008NRG24040720230421574 04/07/2023 gorelal 1715005008WL028860 gorelal 00468 UBIN0541770 2640 2640 Processed 12/07/2023 809731181 gorelal UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-008-001/658
() 		1715005008NRG24040720230421575 04/07/2023 rajbhadur 1715005008WL028860 rajbhadur 00468 UBIN0541770 2860 2860 Processed 12/07/2023 809731181 rajbhadur UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-008-001/79
() 		1715005008NRG24040720230421649 04/07/2023 shanti 1715005008WL028865 shanti 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 shanti UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-008-001/91
() 		1715005008NRG24040720230421578 04/07/2023 chatrang 1715005008WL028860 chatrang 00468 UBIN0541770 2860 2860 Processed 12/07/2023 809731181 chatrang UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-008-001/920
() 		1715005008NRG24040720230421580 04/07/2023 hirmatiya singh 1715005008WL028860 hirmatiya singh 00468 UBIN0541770 2860 2860 Processed 12/07/2023 809731181 hirmatiyasingh UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-008-001/920
() 		1715005008NRG24040720230421579 04/07/2023 jagmurti singh 1715005008WL028860 jagmurti singh 00468 UBIN0541770 2860 2860 Processed 12/07/2023 809731181 jagmurtisingh UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-008-001/935
() 		1715005008NRG24040720230421581 04/07/2023 patiraj singh 1715005008WL028860 patiraj singh 00468 UBIN0541770 2860 2860 Processed 12/07/2023 809731181 patirajsingh UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-008-001/951
() 		1715005008NRG24040720230421650 04/07/2023 devkali 1715005008WL028865 devkali 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 devkali UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-009-002/106
() 		1715005009NRG24030720230417035 04/07/2023 sitapartap 1715005009WL028559 sitapartap 00468 UBIN0541770 3315 3315 Processed 12/07/2023 809731181 sitapartap UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-009-002/177
() 		1715005009NRG24030720230417053 04/07/2023 ram lal 1715005009WL028562 ram lal 00468 UBIN0541770 3315 3315 Processed 12/07/2023 809731181 ramlal UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-009-002/216
() 		1715005009NRG24030720230417047 04/07/2023 veran singh 1715005009WL028561 veran singh 00468 UBIN0541770 3315 3315 Processed 12/07/2023 809731181 veransingh UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-009-002/281
() 		1715005009NRG24030720230417055 04/07/2023 bheemsen 1715005009WL028562 bheemsen 00468 UBIN0541770 3315 3315 Processed 12/07/2023 809731181 bheemsen UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-009-002/415
() 		1715005009NRG24030720230417062 04/07/2023 sukumuniya 1715005009WL028563 sukumuniya 00468 UBIN0541770 1989 1989 Processed 12/07/2023 809731181 sukumuniya UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-010-002/30
() 		1715005010NRG24040720230418197 04/07/2023 dashrath 1715005010WL028615 dashrath 00468 UBIN0541770 2210 2210 Processed 12/07/2023 809731181 dashrath STATE BANK OF INDIA(508548)
299 DEOSAR MP-15-005-010-002/46-B
() 		1715005010NRG24040720230418201 04/07/2023 shanti gupta 1715005010WL028615 shanti gupta 00468 UBIN0541770 2873 2873 Processed 12/07/2023 809731181 shantigupta STATE BANK OF INDIA(508548)
300 DEOSAR MP-15-005-010-006/44
() 		1715005010NRG24040720230418203 04/07/2023 mahendra 1715005010WL028616 mahendra 00468 UBIN0541770 2431 2431 Processed 12/07/2023 809731181 mahendra UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-012-001/1067
() 		1715005012NRG24040720230418804 04/07/2023 sohavatiya 1715005012WL028674 sohavatiya 00468 UBIN0541770 1547 1547 Processed 12/07/2023 809731181 sohavatiya UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-012-001/271
() 		1715005012NRG24040720230418805 04/07/2023 Ramlallu Prajapati 1715005012WL028674 Ramlallu Prajapati 00468 UBIN0541770 1547 1547 Processed 12/07/2023 809731181 RamlalluPrajapati UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-012-001/336
() 		1715005012NRG24040720230418894 04/07/2023 Kailash singh 1715005012WL028711 Kailash singh 00468 UBIN0541770 3315 3315 Processed 12/07/2023 809731181 Kailashsingh UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-012-001/798-A
() 		1715005012NRG24040720230418816 04/07/2023 Temshah Singh 1715005012WL028676 Temshah Singh 00468 UBIN0541770 221 221 Processed 12/07/2023 809731181 TemshahSingh UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-012-001/809-B
() 		1715005012NRG24040720230418858 04/07/2023 Umesh 1715005012WL028687 Umesh 00468 UBIN0541770 3315 3315 Processed 12/07/2023 809731181 Umesh UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-015-001/101
() 		1715005015NRG24030720230416804 04/07/2023 daiya 1715005015WL028547 daiya 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 daiya UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-015-001/108
() 		1715005015NRG24030720230416813 04/07/2023 Harveer 1715005015WL028547 Harveer 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 Harveer INDIAN BANK(607105)
308 DEOSAR MP-15-005-015-001/60
() 		1715005015NRG24030720230416820 04/07/2023 ramnnde 1715005015WL028547 ramnnde 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 ramnnde STATE BANK OF INDIA(508548)
309 DEOSAR MP-15-005-015-001/671
() 		1715005015NRG24030720230416821 04/07/2023 lakhapati 1715005015WL028547 lakhapati 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 lakhapati UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-015-001/89
() 		1715005015NRG24030720230416827 04/07/2023 ramlal 1715005015WL028547 ramlal 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 ramlal UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-015-001/99
() 		1715005015NRG24030720230416832 04/07/2023 phulmati 1715005015WL028547 phulmati 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 phulmati UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-019-001/127
() 		1715005019NRG24040720230422714 04/07/2023 Ram kumar Kushwaha 1715005019WL028965 Ram kumar Kushwaha 00468 UBIN0541770 2652 2652 Processed 12/07/2023 809731181 RamkumarKushwaha UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-019-001/22-C
() 		1715005019NRG24040720230422721 04/07/2023 Susma Sen 1715005019WL028965 Susma Sen 00468 UBIN0541770 2652 2652 Processed 12/07/2023 809731181 SusmaSen INDIA POST PAYMENTS BANK LIMITED(508528)
314 DEOSAR MP-15-005-019-001/44-B
() 		1715005019NRG24040720230422729 04/07/2023 matuk lal 1715005019WL028965 matuk lal 00468 UBIN0541770 2652 2652 Processed 12/07/2023 809731181 matuklal UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-019-001/67-A
() 		1715005019NRG24040720230422733 04/07/2023 Pradeep Kumar 1715005019WL028965 Pradeep Kumar 00468 UBIN0541770 2652 2652 Processed 12/07/2023 809731181 PradeepKumar STATE BANK OF INDIA(508548)
316 DEOSAR MP-15-005-019-001/84-B
() 		1715005019NRG24040720230422739 04/07/2023 Aasama khatun 1715005019WL028965 Aasama khatun 00468 UBIN0541770 2652 2652 Processed 12/07/2023 809731181 Aasamakhatun UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-019-001/84-B
() 		1715005019NRG24040720230422738 04/07/2023 Aasama khatun 1715005019WL028965 Aasama khatun 00468 UBIN0541770 2652 2652 Processed 12/07/2023 809731181 Aasamakhatun UCO BANK(607066)
318 DEOSAR MP-15-005-019-002/169
() 		1715005019NRG24040720230422748 04/07/2023 babulal 1715005019WL028965 babulal 00468 UBIN0541770 2652 2652 Processed 12/07/2023 809731181 babulal STATE BANK OF INDIA(508548)
319 DEOSAR MP-15-005-019-002/169
() 		1715005019NRG24040720230422747 04/07/2023 babulal 1715005019WL028965 babulal 00468 UBIN0541770 2652 2652 Processed 12/07/2023 809731181 babulal INDIAN BANK(607105)
320 DEOSAR MP-15-005-019-002/246
() 		1715005019NRG24040720230422750 04/07/2023 mahrndra 1715005019WL028965 mahrndra 00468 UBIN0541770 2652 2652 Processed 12/07/2023 809731181 mahrndra STATE BANK OF INDIA(508548)
321 DEOSAR MP-15-005-019-002/246
() 		1715005019NRG24040720230422749 04/07/2023 mahrndra 1715005019WL028965 mahrndra 00468 UBIN0541770 2652 2652 Processed 12/07/2023 809731181 mahrndra UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-020-003/1010
() 		1715005020NRG24040720230421674 04/07/2023 abdul rahiman 1715005020WL028867 abdul rahiman 00468 UBIN0541770 1100 1100 Processed 12/07/2023 809731181 abdulrahiman UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-024-004/120
() 		1715005024NRG24030720230417471 04/07/2023 shyam vati 1715005024WL028588 shyam vati 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 shyamvati UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-024-004/1401-D
() 		1715005024NRG24030720230417473 04/07/2023 shrimati 1715005024WL028588 shrimati 00468 UBIN0541770 1105 1105 Processed 12/07/2023 809731181 shrimati MADHYANCHAL GRAMIN BANK(607232)
325 DEOSAR MP-15-005-024-004/1414
() 		1715005024NRG24040720230422532 04/07/2023 sudesiya 1715005024WL028953 sudesiya 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 sudesiya UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-024-004/1423
() 		1715005024NRG24030720230417474 04/07/2023 shivkumar 1715005024WL028588 shivkumar 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 shivkumar STATE BANK OF INDIA(508548)
327 DEOSAR MP-15-005-024-004/253
() 		1715005024NRG24030720230417478 04/07/2023 ramjanm 1715005024WL028588 ramjanm 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 ramjanm UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-024-004/262
() 		1715005024NRG24040720230422519 04/07/2023 lalli 1715005024WL028952 lalli 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 lalli UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-024-004/327
() 		1715005024NRG24030720230417481 04/07/2023 baijnath 1715005024WL028588 baijnath 00468 UBIN0541770 1105 1105 Processed 12/07/2023 809731181 baijnath UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-024-004/327
() 		1715005024NRG24030720230417482 04/07/2023 gulabiya 1715005024WL028588 gulabiya 00468 UBIN0541770 1105 1105 Processed 12/07/2023 809731181 gulabiya STATE BANK OF INDIA(508548)
331 DEOSAR MP-15-005-024-004/345
() 		1715005024NRG24030720230417483 04/07/2023 ramsahdar 1715005024WL028588 ramsahdar 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 ramsahdar MADHYANCHAL GRAMIN BANK(607232)
332 DEOSAR MP-15-005-024-004/349
() 		1715005024NRG24030720230417485 04/07/2023 ramkali 1715005024WL028588 ramkali 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 ramkali UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-024-004/379
() 		1715005024NRG24040720230422544 04/07/2023 mandhari 1715005024WL028953 mandhari 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 mandhari UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-024-004/379-B
() 		1715005024NRG24040720230422546 04/07/2023 sonam 1715005024WL028953 sonam 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 sonam UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-025-001/145
() 		1715005025NRG24040720230418556 04/07/2023 Santiya 1715005025WL028651 Santiya 00468 UBIN0541770 2873 2873 Processed 12/07/2023 809731181 Santiya UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-025-001/195-B
() 		1715005025NRG24040720230418561 04/07/2023 meharunnisa 1715005025WL028651 meharunnisa 00468 UBIN0541770 2873 2873 Processed 12/07/2023 809731181 meharunnisa UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-025-001/34-C
() 		1715005025NRG24040720230418576 04/07/2023 tamanaa nisha 1715005025WL028651 tamanaa nisha 00468 UBIN0541770 2873 2873 Processed 12/07/2023 809731181 tamanaanisha UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-025-001/92
() 		1715005025NRG24040720230418582 04/07/2023 etwariya 1715005025WL028651 etwariya 00468 UBIN0541770 2873 2873 Processed 12/07/2023 809731181 etwariya UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-029-001/130-A
() 		1715005029NRG24040720230422287 04/07/2023 SHANTI DEVI 1715005029WL028932 SHANTI DEVI 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 SHANTIDEVI UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-029-001/90
() 		1715005029NRG24040720230422288 04/07/2023 sahabudin 1715005029WL028932 sahabudin 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 sahabudin UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-029-001/91
() 		1715005029NRG24040720230422290 04/07/2023 jaohri 1715005029WL028932 jaohri 00468 UBIN0541770 1224 1224 Processed 12/07/2023 809731181 jaohri UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-029-002/34-A
() 		1715005029NRG24040720230422274 04/07/2023 ramjanam panika 1715005029WL028929 ramjanam panika 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 ramjanampanika UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-029-002/34-A
() 		1715005029NRG24040720230422273 04/07/2023 ramjanam panika 1715005029WL028929 ramjanam panika 00468 UBIN0541770 1326 1326 Processed 12/07/2023 809731181 ramjanampanika STATE BANK OF INDIA(508548)
344 DEOSAR MP-15-005-029-003/105-B
() 		1715005029NRG24040720230422301 04/07/2023 sambodha kuamr 1715005029WL028932 sambodha kuamr 00468 UBIN0541770 1224 1224 Processed 12/07/2023 809731181 sambodhakuamr STATE BANK OF INDIA(508548)
345 DEOSAR MP-15-005-029-003/63-A
() 		1715005029NRG24040720230422323 04/07/2023 sita 1715005029WL028932 sita 00468 UBIN0541770 1224 1224 Processed 12/07/2023 809731181 sita UNION BANK OF INDIA(508500)
346 DEOSAR MP-15-005-029-003/90-A
() 		1715005029NRG24040720230422346 04/07/2023 arti bais 1715005029WL028932 arti bais 00468 UBIN0541770 1224 1224 Processed 12/07/2023 809731181 artibais UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-029-003/90-C
() 		1715005029NRG24040720230422349 04/07/2023 bandana bais 1715005029WL028932 bandana bais 00468 UBIN0541770 1224 1224 Processed 12/07/2023 809731181 bandanabais UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-029-003/91-B
() 		1715005029NRG24040720230422354 04/07/2023 dipak kumar vaishya 1715005029WL028932 dipak kumar vaishya 00468 UBIN0541770 1224 1224 Processed 12/07/2023 809731181 dipakkumarvaishya INDIAN BANK(607105)
349 DEOSAR MP-15-005-029-005/69-B
() 		1715005029NRG24040720230422438 04/07/2023 ramkiripal singh 1715005029WL028935 ramkiripal singh 00468 UBIN0541770 1224 1224 Processed 12/07/2023 809731181 ramkiripalsingh UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-092-001/172-A
() 		1715005092NRG24030720230417397 04/07/2023 Om Prakash Bais 1715005092WL028577 Om Prakash Bais 00468 UBIN0541770 2448 2448 Processed 12/07/2023 809731181 OmPrakashBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
351 DEOSAR MP-15-005-092-001/40
() 		1715005092NRG24030720230417467 04/07/2023 savita 1715005092WL028586 savita 00468 UBIN0541770 2448 2448 Processed 12/07/2023 809731181 savita MADHYANCHAL GRAMIN BANK(607232)
352 DEOSAR MP-15-005-092-001/44
() 		1715005092NRG24030720230417498 04/07/2023 shivprasad saket 1715005092WL028589 shivprasad saket 00468 UBIN0541770 3060 3060 Processed 12/07/2023 809731181 shivprasadsaket UNION BANK OF INDIA(508500)
SubTotal 170999 170999
353 DEOSAR MP-15-005-029-003/83
() 		1715005029NRG24040720230422403 04/07/2023 staynarayan 1715005029WL028935 staynarayan 00468 UBIN0543667 1224 1224 Processed 12/07/2023 809731181 staynarayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
354 DEOSAR MP-15-005-012-001/86-D
() 		1715005012NRG24040720230418721 04/07/2023 Urmila sahu 1715005012WL028662 Urmila sahu 00468 UBIN0548341 3094 3094 Processed 12/07/2023 809731181 Urmilasahu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
355 DEOSAR MP-15-005-054-001/103
() 		1715005054NRG24040720230418827 04/07/2023 prem singh 1715005054WL028686 prem singh 00468 UBIN0554341 2917 2917 Processed 12/07/2023 809731181 premsingh STATE BANK OF INDIA(508548)
356 DEOSAR MP-15-005-054-001/110-A
() 		1715005054NRG24040720230418828 04/07/2023 mamta 1715005054WL028686 mamta 00468 UBIN0554341 2917 2917 Processed 12/07/2023 809731181 mamta UNION BANK OF INDIA(508500)
357 DEOSAR MP-15-005-054-001/112-B
() 		1715005054NRG24040720230418835 04/07/2023 Manvati 1715005054WL028686 Manvati 00468 UBIN0554341 2917 2917 Processed 12/07/2023 809731181 Manvati INDIA POST PAYMENTS BANK LIMITED(508528)
358 DEOSAR MP-15-005-054-001/12
() 		1715005054NRG24040720230418836 04/07/2023 Lakshman 1715005054WL028686 Lakshman 00468 UBIN0554341 2917 2917 Processed 12/07/2023 809731181 Lakshman UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-054-001/16
() 		1715005054NRG24040720230418838 04/07/2023 kaushal 1715005054WL028686 kaushal 00468 UBIN0554341 2917 2917 Processed 12/07/2023 809731181 kaushal UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-054-001/2
() 		1715005054NRG24040720230418839 04/07/2023 bhyalal ragak 1715005054WL028686 bhyalal ragak 00468 UBIN0554341 2917 2917 Processed 12/07/2023 809731181 bhyalalragak UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-054-001/32
() 		1715005054NRG24040720230418840 04/07/2023 Budhdsen 1715005054WL028686 Budhdsen 00468 UBIN0554341 2917 2917 Processed 12/07/2023 809731181 Budhdsen UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-054-001/4
() 		1715005054NRG24040720230418841 04/07/2023 jamhir singh 1715005054WL028686 jamhir singh 00468 UBIN0554341 2917 2917 Processed 12/07/2023 809731181 jamhirsingh UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-054-001/4
() 		1715005054NRG24040720230418842 04/07/2023 phool kumari 1715005054WL028686 phool kumari 00468 UBIN0554341 2917 2917 Processed 12/07/2023 809731181 phoolkumari UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-054-001/47
() 		1715005054NRG24040720230418843 04/07/2023 shrilal 1715005054WL028686 shrilal 00468 UBIN0554341 2917 2917 Processed 12/07/2023 809731181 shrilal UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-054-001/57
() 		1715005054NRG24040720230418844 04/07/2023 ramprasad panika 1715005054WL028686 ramprasad panika 00468 UBIN0554341 2917 2917 Processed 12/07/2023 809731181 ramprasadpanika UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-054-001/57
() 		1715005054NRG24040720230418845 04/07/2023 shyamwati panika 1715005054WL028686 shyamwati panika 00468 UBIN0554341 2917 2917 Processed 12/07/2023 809731181 shyamwatipanika UNION BANK OF INDIA(508500)
367 DEOSAR MP-15-005-054-001/57-A
() 		1715005054NRG24040720230418846 04/07/2023 manju 1715005054WL028686 manju 00468 UBIN0554341 1563 1563 Processed 12/07/2023 809731181 manju UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-054-001/57-B
() 		1715005054NRG24040720230418847 04/07/2023 Raj bahadur 1715005054WL028686 Raj bahadur 00468 UBIN0554341 1563 1563 Processed 12/07/2023 809731181 Rajbahadur UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-054-001/6
() 		1715005054NRG24040720230418849 04/07/2023 ramkaran panika 1715005054WL028686 ramkaran panika 00468 UBIN0554341 600 600 Processed 12/07/2023 809731181 ramkaranpanika UNION BANK OF INDIA(508500)
370 DEOSAR MP-15-005-054-001/68-A
() 		1715005054NRG24040720230418851 04/07/2023 Lalita 1715005054WL028686 Lalita 00468 UBIN0554341 1563 1563 Processed 12/07/2023 809731181 Lalita UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-054-001/68-A
() 		1715005054NRG24040720230418850 04/07/2023 seshman 1715005054WL028686 seshman 00468 UBIN0554341 1563 1563 Processed 12/07/2023 809731181 seshman UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-054-001/71
() 		1715005054NRG24040720230418853 04/07/2023 Anand 1715005054WL028686 Anand 00468 UBIN0554341 1563 1563 Processed 12/07/2023 809731181 Anand UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-054-001/71
() 		1715005054NRG24040720230418852 04/07/2023 banshbahadur 1715005054WL028686 banshbahadur 00468 UBIN0554341 1563 1563 Processed 12/07/2023 809731181 banshbahadur UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-054-001/81
() 		1715005054NRG24040720230418854 04/07/2023 Ramlallu panika 1715005054WL028686 Ramlallu panika 00468 UBIN0554341 1563 1563 Processed 12/07/2023 809731181 Ramlallupanika UNION BANK OF INDIA(508500)
375 DEOSAR MP-15-005-054-001/87
() 		1715005054NRG24040720230418855 04/07/2023 indraniya 1715005054WL028686 indraniya 00468 UBIN0554341 1563 1563 Processed 12/07/2023 809731181 indraniya INDIA POST PAYMENTS BANK LIMITED(508528)
376 DEOSAR MP-15-005-054-001/88-C
() 		1715005054NRG24040720230418856 04/07/2023 shyambati 1715005054WL028686 shyambati 00468 UBIN0554341 2065 2065 Processed 12/07/2023 809731181 shyambati UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-054-002/131
() 		1715005054NRG24040720230418785 04/07/2023 pardesi 1715005054WL028673 pardesi 00468 UBIN0554341 2210 2210 Processed 12/07/2023 809731181 pardesi CENTRAL BANK OF INDIA(607115)
378 DEOSAR MP-15-005-054-002/131
() 		1715005054NRG24040720230418786 04/07/2023 pardesi 1715005054WL028673 pardesi 00468 UBIN0554341 2210 2210 Processed 12/07/2023 809731181 pardesi UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-054-002/132-A
() 		1715005054NRG24040720230418788 04/07/2023 mamla 1715005054WL028673 mamla 00468 UBIN0554341 2210 2210 Processed 12/07/2023 809731181 mamla UNION BANK OF INDIA(508500)
380 DEOSAR MP-15-005-054-002/16
() 		1715005054NRG24040720230418789 04/07/2023 sheshman 1715005054WL028673 sheshman 00468 UBIN0554341 2210 2210 Processed 12/07/2023 809731181 sheshman UNION BANK OF INDIA(508500)
381 DEOSAR MP-15-005-054-002/16
() 		1715005054NRG24040720230418790 04/07/2023 sheshman 1715005054WL028673 sheshman 00468 UBIN0554341 2210 2210 Processed 12/07/2023 809731181 sheshman INDIA POST PAYMENTS BANK LIMITED(508528)
382 DEOSAR MP-15-005-054-002/164-A
() 		1715005054NRG24040720230418792 04/07/2023 jagjivan saket 1715005054WL028673 jagjivan saket 00468 UBIN0554341 2210 2210 Processed 12/07/2023 809731181 jagjivansaket UNION BANK OF INDIA(508500)
383 DEOSAR MP-15-005-054-002/168-C
() 		1715005054NRG24040720230418793 04/07/2023 premkali 1715005054WL028673 premkali 00468 UBIN0554341 2210 2210 Processed 12/07/2023 809731181 premkali UNION BANK OF INDIA(508500)
384 DEOSAR MP-15-005-054-002/18
() 		1715005054NRG24040720230418795 04/07/2023 jagesar 1715005054WL028673 jagesar 00468 UBIN0554341 2210 2210 Processed 12/07/2023 809731181 jagesar INDIA POST PAYMENTS BANK LIMITED(508528)
385 DEOSAR MP-15-005-054-002/18
() 		1715005054NRG24040720230418796 04/07/2023 jagesar 1715005054WL028673 jagesar 00468 UBIN0554341 2210 2210 Processed 12/07/2023 809731181 jagesar INDIA POST PAYMENTS BANK LIMITED(508528)
386 DEOSAR MP-15-005-054-002/19
() 		1715005054NRG24040720230418798 04/07/2023 Sanjay chamar 1715005054WL028673 Sanjay chamar 00468 UBIN0554341 2210 2210 Processed 12/07/2023 809731181 Sanjaychamar UNION BANK OF INDIA(508500)
387 DEOSAR MP-15-005-054-002/19
() 		1715005054NRG24040720230418799 04/07/2023 seetakali 1715005054WL028673 seetakali 00468 UBIN0554341 2210 2210 Processed 12/07/2023 809731181 seetakali UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-054-002/45-A
() 		1715005054NRG24040720230418801 04/07/2023 ramsanehi 1715005054WL028673 ramsanehi 00468 UBIN0554341 2210 2210 Processed 12/07/2023 809731181 ramsanehi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76693 76693
389 DEOSAR MP-15-005-024-004/1800
() 		1715005024NRG24030720230417477 04/07/2023 krishnand 1715005024WL028588 krishnand 00468 UBIN0565300 1326 1326 Processed 12/07/2023 809731181 krishnand UNION BANK OF INDIA(508500)
SubTotal 1326 1326
390 DEOSAR MP-15-005-008-001/964
() 		1715005008NRG24040720230421582 04/07/2023 shilvati 1715005008WL028860 shilvati 00468 UBIN0569836 2860 2860 Processed 12/07/2023 809731181 shilvati UNION BANK OF INDIA(508500)
SubTotal 2860 2860
391 DEOSAR MP-15-005-008-001/1204
() 		1715005008NRG24040720230421564 04/07/2023 ramnath singh 1715005008WL028860 ramnath singh 00602 SBIN0RRMBGB 2860 2860 Processed 12/07/2023 809731181 ramnathsingh MADHYANCHAL GRAMIN BANK(607232)
392 DEOSAR MP-15-005-009-002/402
() 		1715005009NRG24030720230417051 04/07/2023 bhaiyalal 1715005009WL028561 bhaiyalal 00602 SBIN0RRMBGB 3315 3315 Processed 12/07/2023 809731181 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
393 DEOSAR MP-15-005-010-005/54-C
() 		1715005010NRG24040720230418193 04/07/2023 mishrilal singh 1715005010WL028614 mishrilal singh 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 mishrilalsingh MADHYANCHAL GRAMIN BANK(607232)
394 DEOSAR MP-15-005-012-001/1543
() 		1715005012NRG24040720230418706 04/07/2023 Shital prasad prajapati 1715005012WL028661 Shital prasad prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731181 Shitalprasadprajapati UNION BANK OF INDIA(508500)
395 DEOSAR MP-15-005-012-001/1543
() 		1715005012NRG24040720230418708 04/07/2023 Shital prasad prajapati 1715005012WL028661 Shital prasad prajapati 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809731181 Shitalprasadprajapati UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-012-001/184
() 		1715005012NRG24040720230418808 04/07/2023 Ramjeet 1715005012WL028675 Ramjeet 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 809731181 Ramjeet MADHYANCHAL GRAMIN BANK(607232)
397 DEOSAR MP-15-005-012-001/351-A
() 		1715005012NRG24040720230418891 04/07/2023 Chandrabhan singh 1715005012WL028708 Chandrabhan singh 00602 SBIN0RRMBGB 3315 3315 Processed 12/07/2023 809731181 Chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
398 DEOSAR MP-15-005-012-001/490
() 		1715005012NRG24040720230418807 04/07/2023 lalan 1715005012WL028674 lalan 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 809731181 lalan STATE BANK OF INDIA(508548)
399 DEOSAR MP-15-005-012-001/517
() 		1715005012NRG24040720230418892 04/07/2023 Sheshmani Kori 1715005012WL028709 Sheshmani Kori 00602 SBIN0RRMBGB 3315 3315 Processed 12/07/2023 809731181 SheshmaniKori MADHYANCHAL GRAMIN BANK(607232)
400 DEOSAR MP-15-005-012-001/804
() 		1715005012NRG24040720230418710 04/07/2023 charaku 1715005012WL028661 charaku 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809731181 charaku MADHYANCHAL GRAMIN BANK(607232)
401 DEOSAR MP-15-005-012-001/804
() 		1715005012NRG24040720230418712 04/07/2023 charaku 1715005012WL028661 charaku 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731181 charaku MADHYANCHAL GRAMIN BANK(607232)
402 DEOSAR MP-15-005-012-001/804-C
() 		1715005012NRG24040720230418714 04/07/2023 omprakash 1715005012WL028661 omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731181 omprakash MADHYANCHAL GRAMIN BANK(607232)
403 DEOSAR MP-15-005-012-001/804-C
() 		1715005012NRG24040720230418716 04/07/2023 omprakash 1715005012WL028661 omprakash 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809731181 omprakash MADHYANCHAL GRAMIN BANK(607232)
404 DEOSAR MP-15-005-019-001/101
() 		1715005019NRG24040720230422711 04/07/2023 munni 1715005019WL028965 munni 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809731181 munni MADHYANCHAL GRAMIN BANK(607232)
405 DEOSAR MP-15-005-020-003/3
() 		1715005020NRG24040720230421682 04/07/2023 sabina khatun 1715005020WL028867 sabina khatun 00602 SBIN0RRMBGB 1100 1100 Processed 12/07/2023 809731181 sabinakhatun INDIA POST PAYMENTS BANK LIMITED(508528)
406 DEOSAR MP-15-005-020-004/115-A
() 		1715005020NRG24040720230421691 04/07/2023 sahabudeen 1715005020WL028867 sahabudeen 00602 SBIN0RRMBGB 1100 1100 Processed 12/07/2023 809731181 sahabudeen INDIAN BANK(607105)
407 DEOSAR MP-15-005-024-003/3
() 		1715005024NRG24040720230422526 04/07/2023 raghunath 1715005024WL028953 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 raghunath MADHYANCHAL GRAMIN BANK(607232)
408 DEOSAR MP-15-005-024-004/141
() 		1715005024NRG24040720230422528 04/07/2023 rajnarayan 1715005024WL028953 rajnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
409 DEOSAR MP-15-005-024-004/141-A
() 		1715005024NRG24040720230422530 04/07/2023 sunita 1715005024WL028953 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 sunita MADHYANCHAL GRAMIN BANK(607232)
410 DEOSAR MP-15-005-024-004/1415
() 		1715005024NRG24040720230422533 04/07/2023 savita 1715005024WL028953 savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 savita MADHYANCHAL GRAMIN BANK(607232)
411 DEOSAR MP-15-005-024-004/162-A
() 		1715005024NRG24040720230422534 04/07/2023 mina begam 1715005024WL028953 mina begam 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 minabegam MADHYANCHAL GRAMIN BANK(607232)
412 DEOSAR MP-15-005-024-004/169-A
() 		1715005024NRG24040720230422538 04/07/2023 brihaspati 1715005024WL028953 brihaspati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 brihaspati MADHYANCHAL GRAMIN BANK(607232)
413 DEOSAR MP-15-005-024-004/23
() 		1715005024NRG24040720230422542 04/07/2023 kapure 1715005024WL028953 kapure 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 kapure MADHYANCHAL GRAMIN BANK(607232)
414 DEOSAR MP-15-005-024-004/23
() 		1715005024NRG24040720230422541 04/07/2023 shivkumar 1715005024WL028953 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 shivkumar MADHYANCHAL GRAMIN BANK(607232)
415 DEOSAR MP-15-005-024-004/250
() 		1715005024NRG24040720230422543 04/07/2023 chandravati 1715005024WL028953 chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 chandravati MADHYANCHAL GRAMIN BANK(607232)
416 DEOSAR MP-15-005-024-004/35
() 		1715005024NRG24030720230417487 04/07/2023 ramkali 1715005024WL028588 ramkali 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809731181 ramkali MADHYANCHAL GRAMIN BANK(607232)
417 DEOSAR MP-15-005-024-004/455
() 		1715005024NRG24040720230422547 04/07/2023 bablu 1715005024WL028953 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 bablu MADHYANCHAL GRAMIN BANK(607232)
418 DEOSAR MP-15-005-024-004/455
() 		1715005024NRG24040720230422548 04/07/2023 ramvati 1715005024WL028953 ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731181 ramvati MADHYANCHAL GRAMIN BANK(607232)
419 DEOSAR MP-15-005-024-004/455-A
() 		1715005024NRG24040720230422549 04/07/2023 brijendr 1715005024WL028953 brijendr 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 brijendr UNION BANK OF INDIA(508500)
420 DEOSAR MP-15-005-024-004/455-A
() 		1715005024NRG24040720230422550 04/07/2023 nila mati 1715005024WL028953 nila mati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 nilamati MADHYANCHAL GRAMIN BANK(607232)
421 DEOSAR MP-15-005-024-004/47
() 		1715005024NRG24030720230417492 04/07/2023 buddhisen 1715005024WL028588 buddhisen 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731181 buddhisen MADHYANCHAL GRAMIN BANK(607232)
422 DEOSAR MP-15-005-024-004/47
() 		1715005024NRG24030720230417493 04/07/2023 terasiya 1715005024WL028588 terasiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809731181 terasiya MADHYANCHAL GRAMIN BANK(607232)
423 DEOSAR MP-15-005-024-004/556
() 		1715005024NRG24040720230422552 04/07/2023 chaurasiya 1715005024WL028953 chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 chaurasiya MADHYANCHAL GRAMIN BANK(607232)
424 DEOSAR MP-15-005-025-001/112
() 		1715005025NRG24040720230418544 04/07/2023 PREM SINGH 1715005025WL028651 PREM SINGH 00602 SBIN0RRMBGB 2873 2873 Rejected 12/07/2023 809731181 Account closed
425 DEOSAR MP-15-005-025-001/112
() 		1715005025NRG24040720230418545 04/07/2023 RAMKALI SINGH 1715005025WL028651 RAMKALI SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 RAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
426 DEOSAR MP-15-005-025-001/112-A
() 		1715005025NRG24040720230418546 04/07/2023 Chhote Singh 1715005025WL028651 Chhote Singh 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 ChhoteSingh INDIAN BANK(607105)
427 DEOSAR MP-15-005-025-001/112-A
() 		1715005025NRG24040720230418547 04/07/2023 Sonkumari 1715005025WL028651 Sonkumari 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 Sonkumari MADHYANCHAL GRAMIN BANK(607232)
428 DEOSAR MP-15-005-025-001/118-A
() 		1715005025NRG24040720230418549 04/07/2023 ramkumar 1715005025WL028651 ramkumar 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 809731181 ramkumar STATE BANK OF INDIA(508548)
429 DEOSAR MP-15-005-025-001/120-A
() 		1715005025NRG24040720230418551 04/07/2023 Sitakali 1715005025WL028651 Sitakali 00602 SBIN0RRMBGB 442 442 Processed 12/07/2023 809731181 Sitakali MADHYANCHAL GRAMIN BANK(607232)
430 DEOSAR MP-15-005-025-001/128-C
() 		1715005025NRG24040720230418552 04/07/2023 Raj Pratap Singh 1715005025WL028651 Raj Pratap Singh 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 RajPratapSingh MADHYANCHAL GRAMIN BANK(607232)
431 DEOSAR MP-15-005-025-001/143-A
() 		1715005025NRG24040720230418554 04/07/2023 Ganga 1715005025WL028651 Ganga 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 Ganga MADHYANCHAL GRAMIN BANK(607232)
432 DEOSAR MP-15-005-025-001/157
() 		1715005025NRG24040720230418558 04/07/2023 chitaraniya 1715005025WL028651 chitaraniya 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 chitaraniya MADHYANCHAL GRAMIN BANK(607232)
433 DEOSAR MP-15-005-025-001/157
() 		1715005025NRG24040720230418557 04/07/2023 Ramnath 1715005025WL028651 Ramnath 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 Ramnath MADHYANCHAL GRAMIN BANK(607232)
434 DEOSAR MP-15-005-025-001/17
() 		1715005025NRG24040720230418559 04/07/2023 harilal Saket 1715005025WL028651 harilal Saket 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 harilalSaket MADHYANCHAL GRAMIN BANK(607232)
435 DEOSAR MP-15-005-025-001/17
() 		1715005025NRG24040720230418560 04/07/2023 Sita devi 1715005025WL028651 Sita devi 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 Sitadevi MADHYANCHAL GRAMIN BANK(607232)
436 DEOSAR MP-15-005-025-001/198
() 		1715005025NRG24040720230418562 04/07/2023 Amrati 1715005025WL028651 Amrati 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 Amrati MADHYANCHAL GRAMIN BANK(607232)
437 DEOSAR MP-15-005-025-001/211-A
() 		1715005025NRG24040720230418566 04/07/2023 Shyam Patee 1715005025WL028651 Shyam Patee 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 ShyamPatee MADHYANCHAL GRAMIN BANK(607232)
438 DEOSAR MP-15-005-025-001/227-A
() 		1715005025NRG24040720230418568 04/07/2023 Leelavati singh 1715005025WL028651 Leelavati singh 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 Leelavatisingh MADHYANCHAL GRAMIN BANK(607232)
439 DEOSAR MP-15-005-025-001/233-B
() 		1715005025NRG24040720230418570 04/07/2023 Rambati Singh 1715005025WL028651 Rambati Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 809731181 RambatiSingh STATE BANK OF INDIA(508548)
440 DEOSAR MP-15-005-025-001/242-D
() 		1715005025NRG24040720230418571 04/07/2023 Kamlesh Bais 1715005025WL028651 Kamlesh Bais 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 KamleshBais MADHYANCHAL GRAMIN BANK(607232)
441 DEOSAR MP-15-005-025-001/41
() 		1715005025NRG24040720230418578 04/07/2023 dadulal 1715005025WL028651 dadulal 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 dadulal MADHYANCHAL GRAMIN BANK(607232)
442 DEOSAR MP-15-005-025-001/41-A
() 		1715005025NRG24040720230418579 04/07/2023 Rohil Das 1715005025WL028651 Rohil Das 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 RohilDas MADHYANCHAL GRAMIN BANK(607232)
443 DEOSAR MP-15-005-025-001/6
() 		1715005025NRG24040720230418580 04/07/2023 savita saket 1715005025WL028651 savita saket 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 savitasaket MADHYANCHAL GRAMIN BANK(607232)
444 DEOSAR MP-15-005-025-001/71
() 		1715005025NRG24040720230418581 04/07/2023 RAMADAMAN SAKET 1715005025WL028651 RAMADAMAN SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 RAMADAMANSAKET STATE BANK OF INDIA(508548)
445 DEOSAR MP-15-005-025-001/96
() 		1715005025NRG24040720230418583 04/07/2023 Dadani 1715005025WL028651 Dadani 00602 SBIN0RRMBGB 2873 2873 Processed 12/07/2023 809731181 Dadani MADHYANCHAL GRAMIN BANK(607232)
446 DEOSAR MP-15-005-029-001/104-D
() 		1715005029NRG24040720230422280 04/07/2023 mahendra mani 1715005029WL028932 mahendra mani 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 mahendramani MADHYANCHAL GRAMIN BANK(607232)
447 DEOSAR MP-15-005-029-001/107
() 		1715005029NRG24040720230422282 04/07/2023 mo raja 1715005029WL028932 mo raja 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 moraja MADHYANCHAL GRAMIN BANK(607232)
448 DEOSAR MP-15-005-029-001/108-A
() 		1715005029NRG24040720230422283 04/07/2023 mo sarif 1715005029WL028932 mo sarif 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 mosarif IDBI BANK(607095)
449 DEOSAR MP-15-005-029-001/108-C
() 		1715005029NRG24040720230422284 04/07/2023 Aarif Mohammad 1715005029WL028932 Aarif Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 AarifMohammad UNION BANK OF INDIA(508500)
450 DEOSAR MP-15-005-029-001/13
() 		1715005029NRG24040720230419560 04/07/2023 bisvnath 1715005029WL028766 bisvnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 bisvnath MADHYANCHAL GRAMIN BANK(607232)
451 DEOSAR MP-15-005-029-001/130
() 		1715005029NRG24040720230422286 04/07/2023 lokmadhi 1715005029WL028932 lokmadhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 lokmadhi MADHYANCHAL GRAMIN BANK(607232)
452 DEOSAR MP-15-005-029-001/3-B
() 		1715005029NRG24040720230422391 04/07/2023 muneelal baiga 1715005029WL028935 muneelal baiga 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 muneelalbaiga MADHYANCHAL GRAMIN BANK(607232)
453 DEOSAR MP-15-005-029-001/61
() 		1715005029NRG24040720230422393 04/07/2023 panmati 1715005029WL028935 panmati 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 panmati MADHYANCHAL GRAMIN BANK(607232)
454 DEOSAR MP-15-005-029-001/61
() 		1715005029NRG24040720230422392 04/07/2023 shevdas 1715005029WL028935 shevdas 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 shevdas UNION BANK OF INDIA(508500)
455 DEOSAR MP-15-005-029-001/91
() 		1715005029NRG24040720230422289 04/07/2023 tejmul 1715005029WL028932 tejmul 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 tejmul MADHYANCHAL GRAMIN BANK(607232)
456 DEOSAR MP-15-005-029-001/94-B
() 		1715005029NRG24040720230419561 04/07/2023 choti 1715005029WL028766 choti 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 choti MADHYANCHAL GRAMIN BANK(607232)
457 DEOSAR MP-15-005-029-002/10
() 		1715005029NRG24040720230422272 04/07/2023 gupal singh 1715005029WL028929 gupal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 gupalsingh MADHYANCHAL GRAMIN BANK(607232)
458 DEOSAR MP-15-005-029-003/101
() 		1715005029NRG24040720230422295 04/07/2023 butli 1715005029WL028932 butli 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2023 809731181 butli MADHYANCHAL GRAMIN BANK(607232)
459 DEOSAR MP-15-005-029-003/104
() 		1715005029NRG24040720230422297 04/07/2023 ramgopal 1715005029WL028932 ramgopal 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 ramgopal MADHYANCHAL GRAMIN BANK(607232)
460 DEOSAR MP-15-005-029-003/105
() 		1715005029NRG24040720230422298 04/07/2023 buti 1715005029WL028932 buti 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 buti MADHYANCHAL GRAMIN BANK(607232)
461 DEOSAR MP-15-005-029-003/105-A
() 		1715005029NRG24040720230422299 04/07/2023 shantos kumar 1715005029WL028932 shantos kumar 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 shantoskumar INDIAN BANK(607105)
462 DEOSAR MP-15-005-029-003/105-B
() 		1715005029NRG24040720230422302 04/07/2023 sapna patel 1715005029WL028932 sapna patel 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 sapnapatel MADHYANCHAL GRAMIN BANK(607232)
463 DEOSAR MP-15-005-029-003/108
() 		1715005029NRG24040720230422303 04/07/2023 sukhvariya 1715005029WL028932 sukhvariya 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2023 809731181 sukhvariya MADHYANCHAL GRAMIN BANK(607232)
464 DEOSAR MP-15-005-029-003/113
() 		1715005029NRG24040720230422304 04/07/2023 akhilesh 1715005029WL028932 akhilesh 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 akhilesh MADHYANCHAL GRAMIN BANK(607232)
465 DEOSAR MP-15-005-029-003/13-A
() 		1715005029NRG24040720230422394 04/07/2023 dipchand 1715005029WL028935 dipchand 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 dipchand INDIAN BANK(607105)
466 DEOSAR MP-15-005-029-003/13-A
() 		1715005029NRG24040720230422395 04/07/2023 lachami 1715005029WL028935 lachami 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 lachami INDIAN BANK(607105)
467 DEOSAR MP-15-005-029-003/23-A
() 		1715005029NRG24040720230422308 04/07/2023 shipahilal baiga 1715005029WL028932 shipahilal baiga 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 shipahilalbaiga UNION BANK OF INDIA(508500)
468 DEOSAR MP-15-005-029-003/28
() 		1715005029NRG24040720230422396 04/07/2023 sundri 1715005029WL028935 sundri 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 sundri MADHYANCHAL GRAMIN BANK(607232)
469 DEOSAR MP-15-005-029-003/3
() 		1715005029NRG24040720230422310 04/07/2023 nirmla singh 1715005029WL028932 nirmla singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 nirmlasingh MADHYANCHAL GRAMIN BANK(607232)
470 DEOSAR MP-15-005-029-003/32-C
() 		1715005029NRG24040720230422313 04/07/2023 dhirajiya 1715005029WL028932 dhirajiya 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 dhirajiya STATE BANK OF INDIA(508548)
471 DEOSAR MP-15-005-029-003/41
() 		1715005029NRG24040720230422314 04/07/2023 chatrpal baiga 1715005029WL028932 chatrpal baiga 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 chatrpalbaiga INDIAN BANK(607105)
472 DEOSAR MP-15-005-029-003/51-A
() 		1715005029NRG24040720230422315 04/07/2023 Narmada yadav 1715005029WL028932 Narmada yadav 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2023 809731181 Narmadayadav STATE BANK OF INDIA(508548)
473 DEOSAR MP-15-005-029-003/6-B
() 		1715005029NRG24040720230422319 04/07/2023 patilal 1715005029WL028932 patilal 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 patilal MADHYANCHAL GRAMIN BANK(607232)
474 DEOSAR MP-15-005-029-003/63
() 		1715005029NRG24040720230422322 04/07/2023 ramrati 1715005029WL028932 ramrati 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 ramrati MADHYANCHAL GRAMIN BANK(607232)
475 DEOSAR MP-15-005-029-003/76
() 		1715005029NRG24040720230422400 04/07/2023 horil 1715005029WL028935 horil 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 horil MADHYANCHAL GRAMIN BANK(607232)
476 DEOSAR MP-15-005-029-003/84-A
() 		1715005029NRG24040720230422336 04/07/2023 dayaram 1715005029WL028932 dayaram 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 dayaram MADHYANCHAL GRAMIN BANK(607232)
477 DEOSAR MP-15-005-029-003/85-A
() 		1715005029NRG24040720230422339 04/07/2023 saroj kumari 1715005029WL028932 saroj kumari 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 sarojkumari INDIAN BANK(607105)
478 DEOSAR MP-15-005-029-003/85-B
() 		1715005029NRG24040720230422340 04/07/2023 arjun 1715005029WL028932 arjun 00602 SBIN0RRMBGB 1020 1020 Processed 12/07/2023 809731181 arjun BANK OF BARODA(606985)
479 DEOSAR MP-15-005-029-003/90
() 		1715005029NRG24040720230422345 04/07/2023 anjani 1715005029WL028932 anjani 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 anjani MADHYANCHAL GRAMIN BANK(607232)
480 DEOSAR MP-15-005-029-003/90-A
() 		1715005029NRG24040720230422347 04/07/2023 harimangal 1715005029WL028932 harimangal 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 harimangal STATE BANK OF INDIA(508548)
481 DEOSAR MP-15-005-029-003/91
() 		1715005029NRG24040720230422351 04/07/2023 keshmati vaishya 1715005029WL028932 keshmati vaishya 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 keshmativaishya MADHYANCHAL GRAMIN BANK(607232)
482 DEOSAR MP-15-005-029-003/91-A
() 		1715005029NRG24040720230422353 04/07/2023 kalpna 1715005029WL028932 kalpna 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 kalpna MADHYANCHAL GRAMIN BANK(607232)
483 DEOSAR MP-15-005-029-003/92
() 		1715005029NRG24040720230422355 04/07/2023 debkali 1715005029WL028932 debkali 00602 SBIN0RRMBGB 204 204 Processed 12/07/2023 809731181 debkali MADHYANCHAL GRAMIN BANK(607232)
484 DEOSAR MP-15-005-029-003/92-C
() 		1715005029NRG24040720230422404 04/07/2023 SUNITA BAIGA 1715005029WL028935 SUNITA BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 SUNITABAIGA MADHYANCHAL GRAMIN BANK(607232)
485 DEOSAR MP-15-005-029-003/93-A
() 		1715005029NRG24040720230422356 04/07/2023 ranglal baiga 1715005029WL028932 ranglal baiga 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 ranglalbaiga INDIAN BANK(607105)
486 DEOSAR MP-15-005-029-005/11-A
() 		1715005029NRG24040720230422362 04/07/2023 PARVATI 1715005029WL028932 PARVATI 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 PARVATI MADHYANCHAL GRAMIN BANK(607232)
487 DEOSAR MP-15-005-029-005/15
() 		1715005029NRG24040720230422363 04/07/2023 Arjun singh 1715005029WL028932 Arjun singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 Arjunsingh MADHYANCHAL GRAMIN BANK(607232)
488 DEOSAR MP-15-005-029-005/31
() 		1715005029NRG24040720230422413 04/07/2023 rajmant 1715005029WL028935 rajmant 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 rajmant MADHYANCHAL GRAMIN BANK(607232)
489 DEOSAR MP-15-005-029-005/36
() 		1715005029NRG24040720230422368 04/07/2023 aitwariya 1715005029WL028932 aitwariya 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 aitwariya MADHYANCHAL GRAMIN BANK(607232)
490 DEOSAR MP-15-005-029-005/38-B
() 		1715005029NRG24040720230422418 04/07/2023 anarkali 1715005029WL028935 anarkali 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 anarkali MADHYANCHAL GRAMIN BANK(607232)
491 DEOSAR MP-15-005-029-005/44
() 		1715005029NRG24040720230422420 04/07/2023 ramkumar singh 1715005029WL028935 ramkumar singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 ramkumarsingh MADHYANCHAL GRAMIN BANK(607232)
492 DEOSAR MP-15-005-029-005/45
() 		1715005029NRG24040720230422423 04/07/2023 kamla 1715005029WL028935 kamla 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 kamla CANARA BANK(508532)
493 DEOSAR MP-15-005-029-005/58
() 		1715005029NRG24040720230422426 04/07/2023 ramayad 1715005029WL028935 ramayad 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 ramayad MADHYANCHAL GRAMIN BANK(607232)
494 DEOSAR MP-15-005-029-005/6-C
() 		1715005029NRG24040720230422431 04/07/2023 LALLI 1715005029WL028935 LALLI 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 LALLI MADHYANCHAL GRAMIN BANK(607232)
495 DEOSAR MP-15-005-029-005/6-C
() 		1715005029NRG24040720230422430 04/07/2023 RAJU PRASAD 1715005029WL028935 RAJU PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 RAJUPRASAD MADHYANCHAL GRAMIN BANK(607232)
496 DEOSAR MP-15-005-029-005/61-A
() 		1715005029NRG24040720230422432 04/07/2023 rajswri 1715005029WL028935 rajswri 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 rajswri MADHYANCHAL GRAMIN BANK(607232)
497 DEOSAR MP-15-005-029-005/64-A
() 		1715005029NRG24040720230422434 04/07/2023 panmati 1715005029WL028935 panmati 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 panmati MADHYANCHAL GRAMIN BANK(607232)
498 DEOSAR MP-15-005-029-005/65-A
() 		1715005029NRG24040720230422435 04/07/2023 banga 1715005029WL028935 banga 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 banga MADHYANCHAL GRAMIN BANK(607232)
499 DEOSAR MP-15-005-029-005/69
() 		1715005029NRG24040720230422436 04/07/2023 ram lal 1715005029WL028935 ram lal 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 ramlal MADHYANCHAL GRAMIN BANK(607232)
500 DEOSAR MP-15-005-029-005/69-A
() 		1715005029NRG24040720230422437 04/07/2023 bittan 1715005029WL028935 bittan 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 bittan MADHYANCHAL GRAMIN BANK(607232)
501 DEOSAR MP-15-005-029-005/69-B
() 		1715005029NRG24040720230422373 04/07/2023 sonkali 1715005029WL028932 sonkali 00602 SBIN0RRMBGB 408 408 Processed 12/07/2023 809731181 sonkali MADHYANCHAL GRAMIN BANK(607232)
502 DEOSAR MP-15-005-029-005/79
() 		1715005029NRG24040720230422440 04/07/2023 sonmati 1715005029WL028935 sonmati 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 sonmati MADHYANCHAL GRAMIN BANK(607232)
503 DEOSAR MP-15-005-029-005/79
() 		1715005029NRG24040720230422441 04/07/2023 sonmati 1715005029WL028935 sonmati 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 sonmati MADHYANCHAL GRAMIN BANK(607232)
504 DEOSAR MP-15-005-029-005/8
() 		1715005029NRG24040720230422374 04/07/2023 babua singh 1715005029WL028932 babua singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 babuasingh STATE BANK OF INDIA(508548)
505 DEOSAR MP-15-005-029-005/8
() 		1715005029NRG24040720230422375 04/07/2023 kushilya 1715005029WL028932 kushilya 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 kushilya MADHYANCHAL GRAMIN BANK(607232)
506 DEOSAR MP-15-005-029-005/81
() 		1715005029NRG24040720230422442 04/07/2023 devkali 1715005029WL028935 devkali 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 devkali MADHYANCHAL GRAMIN BANK(607232)
507 DEOSAR MP-15-005-029-005/82
() 		1715005029NRG24040720230422443 04/07/2023 mahend singh 1715005029WL028935 mahend singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 mahendsingh MADHYANCHAL GRAMIN BANK(607232)
508 DEOSAR MP-15-005-029-005/83-B
() 		1715005029NRG24040720230422445 04/07/2023 Amr singh 1715005029WL028935 Amr singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 Amrsingh STATE BANK OF INDIA(508548)
509 DEOSAR MP-15-005-029-005/86-B
() 		1715005029NRG24040720230422447 04/07/2023 chotelal singh 1715005029WL028935 chotelal singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 chotelalsingh STATE BANK OF INDIA(508548)
510 DEOSAR MP-15-005-029-005/94
() 		1715005029NRG24040720230422448 04/07/2023 kaosilaya 1715005029WL028935 kaosilaya 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 kaosilaya MADHYANCHAL GRAMIN BANK(607232)
511 DEOSAR MP-15-005-029-005/95
() 		1715005029NRG24040720230422450 04/07/2023 rajmanti 1715005029WL028935 rajmanti 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 rajmanti INDIAN BANK(607105)
512 DEOSAR MP-15-005-029-005/96
() 		1715005029NRG24040720230422452 04/07/2023 harihar singh 1715005029WL028935 harihar singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 hariharsingh MADHYANCHAL GRAMIN BANK(607232)
513 DEOSAR MP-15-005-029-005/96-B
() 		1715005029NRG24040720230422454 04/07/2023 laln singh 1715005029WL028935 laln singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 lalnsingh UNION BANK OF INDIA(508500)
514 DEOSAR MP-15-005-029-006/21
() 		1715005029NRG24040720230422379 04/07/2023 choti 1715005029WL028932 choti 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 choti MADHYANCHAL GRAMIN BANK(607232)
515 DEOSAR MP-15-005-029-006/21-A
() 		1715005029NRG24040720230422380 04/07/2023 ramlakhan 1715005029WL028932 ramlakhan 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
516 DEOSAR MP-15-005-029-006/21-C
() 		1715005029NRG24040720230422382 04/07/2023 butale 1715005029WL028932 butale 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 butale MADHYANCHAL GRAMIN BANK(607232)
517 DEOSAR MP-15-005-029-006/89
() 		1715005029NRG24040720230422457 04/07/2023 basmatiya 1715005029WL028935 basmatiya 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 basmatiya STATE BANK OF INDIA(508548)
518 DEOSAR MP-15-005-029-006/89
() 		1715005029NRG24040720230422458 04/07/2023 hirdniya 1715005029WL028935 hirdniya 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2023 809731181 hirdniya MADHYANCHAL GRAMIN BANK(607232)
519 DEOSAR MP-15-005-033-002/244-D
() 		1715005033NRG24030720230416786 04/07/2023 kaushilya basor 1715005033WL028545 kaushilya basor 00602 SBIN0RRMBGB 987 987 Processed 12/07/2023 809731181 kaushilyabasor MADHYANCHAL GRAMIN BANK(607232)
520 DEOSAR MP-15-005-033-002/317-A
() 		1715005033NRG24030720230416787 04/07/2023 ramhit basor 1715005033WL028545 ramhit basor 00602 SBIN0RRMBGB 846 846 Processed 12/07/2023 809731181 ramhitbasor UNION BANK OF INDIA(508500)
521 DEOSAR MP-15-005-054-001/112-A
() 		1715005054NRG24040720230418833 04/07/2023 Rajmati Panika 1715005054WL028686 Rajmati Panika 00602 SBIN0RRMBGB 2917 2917 Processed 12/07/2023 809731181 RajmatiPanika MADHYANCHAL GRAMIN BANK(607232)
522 DEOSAR MP-15-005-054-002/18
() 		1715005054NRG24040720230418797 04/07/2023 umesh 1715005054WL028673 umesh 00602 SBIN0RRMBGB 2210 2210 Processed 12/07/2023 809731181 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
523 DEOSAR MP-15-005-074-002/146-D
() 		1715005074NRG24040720230418386 04/07/2023 lalta saket 1715005074WL028639 lalta saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 laltasaket UNION BANK OF INDIA(508500)
524 DEOSAR MP-15-005-074-002/146-D
() 		1715005074NRG24040720230418387 04/07/2023 lalta saket 1715005074WL028639 lalta saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 laltasaket MADHYANCHAL GRAMIN BANK(607232)
525 DEOSAR MP-15-005-075-001/589-B
() 		1715005075NRG24030720230416536 04/07/2023 sitaram 1715005075WL028521 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809731181 sitaram UNION BANK OF INDIA(508500)
526 DEOSAR MP-15-005-092-001/172-A
() 		1715005092NRG24030720230417396 04/07/2023 Radhika vaishya 1715005092WL028577 Radhika vaishya 00602 SBIN0RRMBGB 2448 2448 Processed 12/07/2023 809731181 Radhikavaishya UNION BANK OF INDIA(508500)
527 DEOSAR MP-15-005-092-002/182-D
() 		1715005092NRG24030720230417395 04/07/2023 Jagjivan 1715005092WL028576 Jagjivan 00602 SBIN0RRMBGB 2448 2448 Processed 12/07/2023 809731181 Jagjivan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
528 DEOSAR MP-15-005-092-004/36
() 		1715005092NRG24030720230417402 04/07/2023 ramkali urf munni 1715005092WL028581 ramkali urf munni 00602 SBIN0RRMBGB 2448 2448 Processed 12/07/2023 809731181 ramkaliurfmunni UNION BANK OF INDIA(508500)
SubTotal 216054 216054
529 DEOSAR MP-15-005-024-004/17-B
() 		1715005024NRG24040720230422539 04/07/2023 keshkali 1715005024WL028953 keshkali 00602 UBIN0RRBRSG 1326 1326 Processed 12/07/2023 809731181 keshkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
530 DEOSAR MP-15-005-010-003/14
() 		1715005010NRG24040720230418202 04/07/2023 sanjeet 1715005010WL028616 sanjeet 00688 FINO0001001 2652 2652 Processed 12/07/2023 809731181 sanjeet STATE BANK OF INDIA(508548)
531 DEOSAR MP-15-005-012-001/913-C
() 		1715005012NRG24040720230418859 04/07/2023 Daddu Sahu 1715005012WL028688 Daddu Sahu 00688 FINO0001001 3315 3315 Processed 12/07/2023 809731181 DadduSahu FINO PAYMENTS BANK LTD(608001)
532 DEOSAR MP-15-005-015-001/107
() 		1715005015NRG24030720230416811 04/07/2023 vidyapati 1715005015WL028547 vidyapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 809731181 vidyapati FINO PAYMENTS BANK LTD(608001)
533 DEOSAR MP-15-005-015-001/89-C
() 		1715005015NRG24030720230416828 04/07/2023 Asish 1715005015WL028547 Asish 00688 FINO0001001 1326 1326 Processed 12/07/2023 809731181 Asish FINO PAYMENTS BANK LTD(608001)
534 DEOSAR MP-15-005-019-001/102-C
() 		1715005019NRG24040720230422678 04/07/2023 SANTOSH 1715005019WL028957 SANTOSH 00688 FINO0001001 1326 1326 Processed 12/07/2023 809731181 SANTOSH STATE BANK OF INDIA(508548)
535 DEOSAR MP-15-005-019-001/102-D
() 		1715005019NRG24040720230422679 04/07/2023 MANOJ 1715005019WL028957 MANOJ 00688 FINO0001001 1326 1326 Processed 12/07/2023 809731181 MANOJ STATE BANK OF INDIA(508548)
536 DEOSAR MP-15-005-024-004/1406
() 		1715005024NRG24040720230422516 04/07/2023 maniram 1715005024WL028952 maniram 00688 FINO0001001 1326 1326 Processed 12/07/2023 809731181 maniram INDIAN BANK(607105)
537 DEOSAR MP-15-005-029-001/15-B
() 		1715005029NRG24040720230422390 04/07/2023 kamal bhan baiga 1715005029WL028935 kamal bhan baiga 00688 FINO0001001 1224 1224 Processed 12/07/2023 809731181 kamalbhanbaiga FINO PAYMENTS BANK LTD(608001)
538 DEOSAR MP-15-005-029-001/91-B
() 		1715005029NRG24040720230422292 04/07/2023 akabar husen 1715005029WL028932 akabar husen 00688 FINO0001001 1224 1224 Processed 12/07/2023 809731181 akabarhusen FINO PAYMENTS BANK LTD(608001)
SubTotal 15045 15045
539 DEOSAR MP-15-005-012-001/1543
() 		1715005012NRG24040720230418709 04/07/2023 Endrakali 1715005012WL028661 Endrakali 00691 IPOS0000001 884 884 Processed 12/07/2023 809731181 Endrakali UNION BANK OF INDIA(508500)
540 DEOSAR MP-15-005-012-001/1543
() 		1715005012NRG24040720230418707 04/07/2023 Endrakali 1715005012WL028661 Endrakali 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809731181 Endrakali UNION BANK OF INDIA(508500)
541 DEOSAR MP-15-005-012-001/483
() 		1715005012NRG24040720230418897 04/07/2023 Santlal 1715005012WL028714 Santlal 00691 IPOS0000001 3315 3315 Processed 12/07/2023 809731181 Santlal STATE BANK OF INDIA(508548)
542 DEOSAR MP-15-005-012-001/691-B
() 		1715005012NRG24040720230418888 04/07/2023 Omprakash 1715005012WL028706 Omprakash 00691 IPOS0000001 3315 3315 Processed 12/07/2023 809731181 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
543 DEOSAR MP-15-005-019-002/797
() 		1715005019NRG24040720230422682 04/07/2023 Abdul Kalam 1715005019WL028957 Abdul Kalam 00691 IPOS0000001 1547 1547 Processed 12/07/2023 809731181 AbdulKalam FINO PAYMENTS BANK LTD(608001)
544 DEOSAR MP-50-005-074-002/179-A
() 		1715005074NRG24040720230418385 04/07/2023 rajesh sahu 1715005074WL028638 rajesh sahu 00691 IPOS0000001 1326 1326 Processed 12/07/2023 809731181 rajeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
545 DEOSAR MP-15-005-012-001/1255
() 		1715005012NRG24040720230418821 04/07/2023 Ramshiromani 1715005012WL028681 Ramshiromani 00703 AIRP0000001 3315 3315 Processed 12/07/2023 809731181 Ramshiromani STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 992761 992761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_040723APB_FTO_146851 Central Bank Of India CBIN0284405 Waidhan 1326
2 DEOSAR MP1715005_040723APB_FTO_146851 Indian Bank IDIB000J530 Jaitwara 9792
3 DEOSAR MP1715005_040723APB_FTO_146851 Indian Bank IDIB000J614 Jiawan 162502
4 DEOSAR MP1715005_040723APB_FTO_146851 Punjab National Bank PUNB0323300 BAIRDAH 6630
5 DEOSAR MP1715005_040723APB_FTO_146851 State Bank of India SBIN0001262 SIDHI 1326
6 DEOSAR MP1715005_040723APB_FTO_146851 State Bank of India SBIN0003848 WAIDHAN 1105
7 DEOSAR MP1715005_040723APB_FTO_146851 State Bank of India SBIN0007770 DEVSAR 101521
8 DEOSAR MP1715005_040723APB_FTO_146851 State Bank of India SBIN0010534 NTPC VSTPC 162138
9 DEOSAR MP1715005_040723APB_FTO_146851 State Bank of India SBIN0014509 CHITRANGI 4539
10 DEOSAR MP1715005_040723APB_FTO_146851 Union Bank of India UBIN0539511 WAIDHAN 3094
11 DEOSAR MP1715005_040723APB_FTO_146851 Union Bank of India UBIN0539759 NAGRI NIWAS 35360
12 DEOSAR MP1715005_040723APB_FTO_146851 Union Bank of India UBIN0541770 DEOSAR 170999
13 DEOSAR MP1715005_040723APB_FTO_146851 Union Bank of India UBIN0543667 DAGA 1224
14 DEOSAR MP1715005_040723APB_FTO_146851 Union Bank of India UBIN0548341 MAYAPUR 3094
15 DEOSAR MP1715005_040723APB_FTO_146851 Union Bank of India UBIN0554341 SARAI 74483
16 DEOSAR MP1715005_040723APB_FTO_146851 Union Bank of India UBIN0554341 ubi 2210
17 DEOSAR MP1715005_040723APB_FTO_146851 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
18 DEOSAR MP1715005_040723APB_FTO_146851 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2860
19 DEOSAR MP1715005_040723APB_FTO_146851 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1833
20 DEOSAR MP1715005_040723APB_FTO_146851 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 205116
21 DEOSAR MP1715005_040723APB_FTO_146851 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 9105
22 DEOSAR MP1715005_040723APB_FTO_146851 Madhyanchal Gramin Bank UBIN0RRBRSG Deosar 1326
23 DEOSAR MP1715005_040723APB_FTO_146851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15045
24 DEOSAR MP1715005_040723APB_FTO_146851 India Post Payments Bank IPOS0000001 Sidhi 11492
25 DEOSAR MP1715005_040723APB_FTO_146851 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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