Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_120224APB_FTO_461291
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEOSAR MP-15-005-029-002/53-A
() 		1715005029NRG24120220241219014 12/02/2024 Pramod Singh 1715005029WL098377 Pramod Singh 00045 BARB0WAIDHA 1105 1105 Processed 15/04/2024 303661818 PramodSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 DEOSAR MP-15-005-052-001/417-A
() 		1715005052NRG24110220241218556 12/02/2024 dalpratap 1715005052WL098350 dalpratap 00089 CBIN0284405 1326 1326 Processed 15/04/2024 303661818 dalpratap UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-055-001/139-D
() 		1715005055NRG24120220241221598 12/02/2024 JAGMOHAN SINGH 1715005055WL098533 JAGMOHAN SINGH 00089 CBIN0284405 442 442 Processed 15/04/2024 303661818 JAGMOHANSINGH CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-055-001/139-D
() 		1715005055NRG24120220241221597 12/02/2024 JAGMOHAN SINGH 1715005055WL098533 JAGMOHAN SINGH 00089 CBIN0284405 3315 3315 Processed 15/04/2024 303661818 JAGMOHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
5 DEOSAR MP-15-005-039-002/390
() 		1715005039NRG24120220241220178 12/02/2024 pradhan 1715005039WL098453 pradhan 00089 CBIN0284944 1989 1989 Processed 15/04/2024 303661818 pradhan STATE BANK OF INDIA(508548)
6 DEOSAR MP-15-005-040-001/69
() 		1715005040NRG24120220241219352 12/02/2024 hridaylal 1715005040WL098402 hridaylal 00089 CBIN0284944 1326 1326 Processed 15/04/2024 303661818 hridaylal CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-040-003/163-B
() 		1715005040NRG24120220241219367 12/02/2024 Vikash kumar vaishya 1715005040WL098402 Vikash kumar vaishya 00089 CBIN0284944 1326 1326 Processed 15/04/2024 303661818 Vikashkumarvaishya INDIAN BANK(607105)
8 DEOSAR MP-15-005-040-003/176-A
() 		1715005040NRG24120220241219370 12/02/2024 keshav chandbais 1715005040WL098402 keshav chandbais 00089 CBIN0284944 1326 1326 Processed 15/04/2024 303661818 keshavchandbais UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-044-002/116-A
() 		1715005044NRG24120220241220127 12/02/2024 harihar singh 1715005044WL098444 harihar singh 00089 CBIN0284944 1326 1326 Processed 15/04/2024 303661818 hariharsingh CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-044-002/34-C
() 		1715005044NRG24120220241220128 12/02/2024 Yagyasen singh 1715005044WL098444 Yagyasen singh 00089 CBIN0284944 1326 1326 Processed 15/04/2024 303661818 Yagyasensingh INDIAN BANK(607105)
11 DEOSAR MP-15-005-052-001/406-C
() 		1715005052NRG24110220241218555 12/02/2024 tejman 1715005052WL098350 tejman 00089 CBIN0284944 1326 1326 Processed 15/04/2024 303661818 tejman UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-052-001/417-D
() 		1715005052NRG24110220241218558 12/02/2024 sudama 1715005052WL098350 sudama 00089 CBIN0284944 1326 1326 Processed 15/04/2024 303661818 sudama CENTRAL BANK OF INDIA(607115)
13 DEOSAR MP-15-005-052-001/529
() 		1715005052NRG24110220241218559 12/02/2024 awadhesh 1715005052WL098350 awadhesh 00089 CBIN0284944 1326 1326 Processed 15/04/2024 303661818 awadhesh CENTRAL BANK OF INDIA(607115)
14 DEOSAR MP-15-005-052-001/566-B
() 		1715005052NRG24110220241218561 12/02/2024 lalita 1715005052WL098350 lalita 00089 CBIN0284944 1326 1326 Processed 15/04/2024 303661818 lalita UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-055-001/226-A
() 		1715005055NRG24120220241221599 12/02/2024 KAUSHILYA 1715005055WL098533 KAUSHILYA 00089 CBIN0284944 3315 3315 Processed 15/04/2024 303661818 KAUSHILYA FINO PAYMENTS BANK LTD(608001)
16 DEOSAR MP-15-005-055-001/226-A
() 		1715005055NRG24120220241221600 12/02/2024 KAUSHILYA 1715005055WL098533 KAUSHILYA 00089 CBIN0284944 442 442 Processed 15/04/2024 303661818 KAUSHILYA FINO PAYMENTS BANK LTD(608001)
17 DEOSAR MP-15-005-055-003/2-B
() 		1715005055NRG24120220241221543 12/02/2024 jeetu 1715005055WL098529 jeetu 00089 CBIN0284944 3315 3315 Processed 15/04/2024 303661818 jeetu UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-055-004/100
() 		1715005055NRG24120220241221544 12/02/2024 Dubraj Singh 1715005055WL098529 Dubraj Singh 00089 CBIN0284944 3315 3315 Processed 15/04/2024 303661818 DubrajSingh CENTRAL BANK OF INDIA(607115)
19 DEOSAR MP-15-005-055-004/67
() 		1715005055NRG24120220241221622 12/02/2024 dadni 1715005055WL098535 dadni 00089 CBIN0284944 3315 3315 Processed 15/04/2024 303661818 dadni CENTRAL BANK OF INDIA(607115)
20 DEOSAR MP-15-005-055-005/15
() 		1715005055NRG24120220241221623 12/02/2024 lalli 1715005055WL098535 lalli 00089 CBIN0284944 2652 2652 Processed 15/04/2024 303661818 lalli CENTRAL BANK OF INDIA(607115)
21 DEOSAR MP-15-005-055-006/106
() 		1715005055NRG24120220241221611 12/02/2024 Babau 1715005055WL098533 Babau 00089 CBIN0284944 3315 3315 Processed 15/04/2024 303661818 Babau MADHYANCHAL GRAMIN BANK(607232)
22 DEOSAR MP-15-005-055-006/106
() 		1715005055NRG24120220241221612 12/02/2024 Babau 1715005055WL098533 Babau 00089 CBIN0284944 442 442 Processed 15/04/2024 303661818 Babau MADHYANCHAL GRAMIN BANK(607232)
23 DEOSAR MP-15-005-055-006/111
() 		1715005055NRG24120220241221590 12/02/2024 chattar 1715005055WL098532 chattar 00089 CBIN0284944 3315 3315 Processed 15/04/2024 303661818 chattar CENTRAL BANK OF INDIA(607115)
24 DEOSAR MP-15-005-055-006/111
() 		1715005055NRG24120220241221589 12/02/2024 chattar 1715005055WL098532 chattar 00089 CBIN0284944 442 442 Processed 15/04/2024 303661818 chattar CENTRAL BANK OF INDIA(607115)
25 DEOSAR MP-15-005-055-006/111
() 		1715005055NRG24120220241221562 12/02/2024 Rajkali 1715005055WL098531 Rajkali 00089 CBIN0284944 3315 3315 Processed 15/04/2024 303661818 Rajkali CENTRAL BANK OF INDIA(607115)
26 DEOSAR MP-15-005-055-006/111
() 		1715005055NRG24120220241221561 12/02/2024 Rajkali 1715005055WL098531 Rajkali 00089 CBIN0284944 442 442 Processed 15/04/2024 303661818 Rajkali CENTRAL BANK OF INDIA(607115)
27 DEOSAR MP-15-005-055-006/111-B
() 		1715005055NRG24120220241221566 12/02/2024 Sumer Singh 1715005055WL098531 Sumer Singh 00089 CBIN0284944 442 442 Processed 15/04/2024 303661818 SumerSingh INDIAN BANK(607105)
28 DEOSAR MP-15-005-055-006/111-B
() 		1715005055NRG24120220241221565 12/02/2024 Sumer Singh 1715005055WL098531 Sumer Singh 00089 CBIN0284944 3315 3315 Processed 15/04/2024 303661818 SumerSingh INDIAN BANK(607105)
29 DEOSAR MP-15-005-055-006/32
() 		1715005055NRG24120220241221569 12/02/2024 lallar 1715005055WL098531 lallar 00089 CBIN0284944 3315 3315 Processed 15/04/2024 303661818 lallar CENTRAL BANK OF INDIA(607115)
30 DEOSAR MP-15-005-055-006/32
() 		1715005055NRG24120220241221571 12/02/2024 lallar 1715005055WL098531 lallar 00089 CBIN0284944 442 442 Processed 15/04/2024 303661818 lallar CENTRAL BANK OF INDIA(607115)
31 DEOSAR MP-15-005-055-006/32
() 		1715005055NRG24120220241221570 12/02/2024 sarasvati 1715005055WL098531 sarasvati 00089 CBIN0284944 3315 3315 Processed 15/04/2024 303661818 sarasvati CENTRAL BANK OF INDIA(607115)
32 DEOSAR MP-15-005-055-006/32
() 		1715005055NRG24120220241221572 12/02/2024 sarasvati 1715005055WL098531 sarasvati 00089 CBIN0284944 442 442 Processed 15/04/2024 303661818 sarasvati CENTRAL BANK OF INDIA(607115)
33 DEOSAR MP-15-005-055-006/500
() 		1715005055NRG24120220241221574 12/02/2024 Rajmanti gurjar 1715005055WL098531 Rajmanti gurjar 00089 CBIN0284944 3315 3315 Processed 15/04/2024 303661818 Rajmantigurjar CENTRAL BANK OF INDIA(607115)
34 DEOSAR MP-15-005-055-006/500
() 		1715005055NRG24120220241221573 12/02/2024 Rajmanti gurjar 1715005055WL098531 Rajmanti gurjar 00089 CBIN0284944 442 442 Processed 15/04/2024 303661818 Rajmantigurjar CENTRAL BANK OF INDIA(607115)
35 DEOSAR MP-15-005-055-006/500-A
() 		1715005055NRG24120220241221576 12/02/2024 Indrajit kumar 1715005055WL098531 Indrajit kumar 00089 CBIN0284944 442 442 Processed 15/04/2024 303661818 Indrajitkumar CENTRAL BANK OF INDIA(607115)
36 DEOSAR MP-15-005-055-006/500-A
() 		1715005055NRG24120220241221575 12/02/2024 Indrajit kumar 1715005055WL098531 Indrajit kumar 00089 CBIN0284944 3315 3315 Processed 15/04/2024 303661818 Indrajitkumar CENTRAL BANK OF INDIA(607115)
37 DEOSAR MP-15-005-055-006/500-B
() 		1715005055NRG24120220241221578 12/02/2024 Priyanka Gurjar 1715005055WL098531 Priyanka Gurjar 00089 CBIN0284944 3315 3315 Processed 15/04/2024 303661818 PriyankaGurjar CENTRAL BANK OF INDIA(607115)
38 DEOSAR MP-15-005-055-006/500-B
() 		1715005055NRG24120220241221577 12/02/2024 Priyanka Gurjar 1715005055WL098531 Priyanka Gurjar 00089 CBIN0284944 442 442 Processed 15/04/2024 303661818 PriyankaGurjar CENTRAL BANK OF INDIA(607115)
39 DEOSAR MP-15-005-055-006/500-C
() 		1715005055NRG24120220241221580 12/02/2024 Divakar gurjar 1715005055WL098531 Divakar gurjar 00089 CBIN0284944 442 442 Processed 15/04/2024 303661818 Divakargurjar CENTRAL BANK OF INDIA(607115)
40 DEOSAR MP-15-005-055-006/500-C
() 		1715005055NRG24120220241221579 12/02/2024 Divakar gurjar 1715005055WL098531 Divakar gurjar 00089 CBIN0284944 3315 3315 Processed 15/04/2024 303661818 Divakargurjar CENTRAL BANK OF INDIA(607115)
41 DEOSAR MP-15-005-055-006/91-A
() 		1715005055NRG24120220241221619 12/02/2024 jaglal 1715005055WL098534 jaglal 00089 CBIN0284944 3315 3315 Processed 15/04/2024 303661818 jaglal CENTRAL BANK OF INDIA(607115)
SubTotal 71162 71162
42 DEOSAR MP-15-005-039-002/824
() 		1715005039NRG24120220241220174 12/02/2024 RAMVILAS RAWAT 1715005039WL098451 RAMVILAS RAWAT 00176 IDIB000B663 2652 2652 Processed 15/04/2024 303661818 RAMVILASRAWAT INDIAN BANK(607105)
43 DEOSAR MP-15-005-040-001/228-A
() 		1715005040NRG24120220241219347 12/02/2024 jiramati 1715005040WL098402 jiramati 00176 IDIB000B663 1326 1326 Processed 15/04/2024 303661818 jiramati INDIAN BANK(607105)
44 DEOSAR MP-15-005-040-001/63-B
() 		1715005040NRG24120220241219350 12/02/2024 saphedamati vaishya 1715005040WL098402 saphedamati vaishya 00176 IDIB000B663 1326 1326 Processed 15/04/2024 303661818 saphedamativaishya INDIAN BANK(607105)
45 DEOSAR MP-15-005-040-001/7-C
() 		1715005040NRG24120220241219359 12/02/2024 sunita vaishya 1715005040WL098402 sunita vaishya 00176 IDIB000B663 1326 1326 Processed 15/04/2024 303661818 sunitavaishya INDIAN BANK(607105)
46 DEOSAR MP-15-005-040-002/49-C
() 		1715005040NRG24120220241219362 12/02/2024 phoolmati 1715005040WL098402 phoolmati 00176 IDIB000B663 1326 1326 Processed 15/04/2024 303661818 phoolmati INDIAN BANK(607105)
47 DEOSAR MP-15-005-040-003/120
() 		1715005040NRG24120220241219365 12/02/2024 shalikram panika 1715005040WL098402 shalikram panika 00176 IDIB000B663 1326 1326 Processed 15/04/2024 303661818 shalikrampanika INDIAN BANK(607105)
48 DEOSAR MP-15-005-044-002/34-C
() 		1715005044NRG24120220241220129 12/02/2024 SONVATI SINGH 1715005044WL098444 SONVATI SINGH 00176 IDIB000B663 1326 1326 Processed 15/04/2024 303661818 SONVATISINGH INDIAN BANK(607105)
49 DEOSAR MP-15-005-044-002/55-B
() 		1715005044NRG24120220241220130 12/02/2024 SANDEEP KUMAR SAHU 1715005044WL098444 SANDEEP KUMAR SAHU 00176 IDIB000B663 1326 1326 Processed 15/04/2024 303661818 SANDEEPKUMARSAHU STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-044-002/69-B
() 		1715005044NRG24120220241220132 12/02/2024 RAMKALI 1715005044WL098444 RAMKALI 00176 IDIB000B663 1326 1326 Processed 15/04/2024 303661818 RAMKALI INDIAN BANK(607105)
51 DEOSAR MP-15-005-044-002/69-C
() 		1715005044NRG24120220241220133 12/02/2024 RAMESH PRASAD SAHU 1715005044WL098444 RAMESH PRASAD SAHU 00176 IDIB000B663 1326 1326 Processed 15/04/2024 303661818 RAMESHPRASADSAHU INDIAN BANK(607105)
52 DEOSAR MP-15-005-044-002/92-C
() 		1715005044NRG24120220241220134 12/02/2024 Anita sahu 1715005044WL098444 Anita sahu 00176 IDIB000B663 1326 1326 Processed 15/04/2024 303661818 Anitasahu CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
53 DEOSAR MP-15-005-029-003/71
() 		1715005029NRG24120220241219050 12/02/2024 ramlallu 1715005029WL098377 ramlallu 00176 IDIB000J530 1105 1105 Processed 15/04/2024 303661818 ramlallu MADHYANCHAL GRAMIN BANK(607232)
54 DEOSAR MP-15-005-029-003/71
() 		1715005029NRG24120220241219051 12/02/2024 sakunti 1715005029WL098377 sakunti 00176 IDIB000J530 1105 1105 Processed 15/04/2024 303661818 sakunti INDIAN BANK(607105)
SubTotal 2210 2210
55 DEOSAR MP-15-005-012-001/364
() 		1715005012NRG24120220241221288 12/02/2024 Shakuntla 1715005012WL098515 Shakuntla 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 Shakuntla INDIAN BANK(607105)
56 DEOSAR MP-15-005-029-001/116
() 		1715005029NRG24120220241219122 12/02/2024 santram bais 1715005029WL098384 santram bais 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 santrambais INDIAN BANK(607105)
57 DEOSAR MP-15-005-029-001/116-B
() 		1715005029NRG24120220241218970 12/02/2024 Deepak Kumar Bais 1715005029WL098377 Deepak Kumar Bais 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 DeepakKumarBais INDIAN BANK(607105)
58 DEOSAR MP-15-005-029-001/47-C
() 		1715005029NRG24120220241219220 12/02/2024 rajkumar 1715005029WL098389 rajkumar 00176 IDIB000J614 1020 1020 Processed 15/04/2024 303661818 rajkumar FINO PAYMENTS BANK LTD(608001)
59 DEOSAR MP-15-005-029-001/60
() 		1715005029NRG24120220241219225 12/02/2024 gaytri 1715005029WL098389 gaytri 00176 IDIB000J614 1020 1020 Processed 15/04/2024 303661818 gaytri INDIAN BANK(607105)
60 DEOSAR MP-15-005-029-001/69
() 		1715005029NRG24120220241219136 12/02/2024 chandnarayan baiga 1715005029WL098384 chandnarayan baiga 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 chandnarayanbaiga FINO PAYMENTS BANK LTD(608001)
61 DEOSAR MP-15-005-029-001/7-A
() 		1715005029NRG24120220241218986 12/02/2024 jagyalal singh 1715005029WL098377 jagyalal singh 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 jagyalalsingh INDIAN BANK(607105)
62 DEOSAR MP-15-005-029-001/7-A
() 		1715005029NRG24120220241218987 12/02/2024 shivkumari 1715005029WL098377 shivkumari 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 shivkumari INDIAN BANK(607105)
63 DEOSAR MP-15-005-029-001/73
() 		1715005029NRG24120220241219138 12/02/2024 devpratap 1715005029WL098384 devpratap 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 devpratap UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-029-001/76-A
() 		1715005029NRG24120220241218991 12/02/2024 mudrika 1715005029WL098377 mudrika 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 mudrika INDIAN BANK(607105)
65 DEOSAR MP-15-005-029-001/91-D
() 		1715005029NRG24120220241218999 12/02/2024 Mohammad Gulfam 1715005029WL098377 Mohammad Gulfam 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 MohammadGulfam INDIAN BANK(607105)
66 DEOSAR MP-15-005-029-001/91-D
() 		1715005029NRG24120220241219000 12/02/2024 Nashivan nisha 1715005029WL098377 Nashivan nisha 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 Nashivannisha UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-029-002/118
() 		1715005029NRG24120220241219149 12/02/2024 rambahadur 1715005029WL098384 rambahadur 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 rambahadur INDIAN BANK(607105)
68 DEOSAR MP-15-005-029-002/15
() 		1715005029NRG24120220241219152 12/02/2024 chote singh 1715005029WL098384 chote singh 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 chotesingh FINO PAYMENTS BANK LTD(608001)
69 DEOSAR MP-15-005-029-002/16
() 		1715005029NRG24120220241219153 12/02/2024 ramlal singh 1715005029WL098384 ramlal singh 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 ramlalsingh MADHYANCHAL GRAMIN BANK(607232)
70 DEOSAR MP-15-005-029-002/172
() 		1715005029NRG24120220241219157 12/02/2024 safina begam 1715005029WL098384 safina begam 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 safinabegam INDIAN BANK(607105)
71 DEOSAR MP-15-005-029-002/47
() 		1715005029NRG24120220241219012 12/02/2024 lalman 1715005029WL098377 lalman 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 lalman INDIAN BANK(607105)
72 DEOSAR MP-15-005-029-003/109
() 		1715005029NRG24120220241219027 12/02/2024 jaibun 1715005029WL098377 jaibun 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 jaibun INDIAN BANK(607105)
73 DEOSAR MP-15-005-029-003/20
() 		1715005029NRG24120220241219042 12/02/2024 ramkumar 1715005029WL098377 ramkumar 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 ramkumar STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-029-003/46
() 		1715005029NRG24120220241219047 12/02/2024 RAM PATE 1715005029WL098377 RAM PATE 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 RAMPATE INDIAN BANK(607105)
75 DEOSAR MP-15-005-029-003/6-A
() 		1715005029NRG24120220241219048 12/02/2024 biharilal baiga 1715005029WL098377 biharilal baiga 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 biharilalbaiga MADHYANCHAL GRAMIN BANK(607232)
76 DEOSAR MP-15-005-029-003/67
() 		1715005029NRG24120220241219231 12/02/2024 jagjiwan baiga 1715005029WL098389 jagjiwan baiga 00176 IDIB000J614 1547 1547 Processed 15/04/2024 303661818 jagjiwanbaiga INDIAN BANK(607105)
77 DEOSAR MP-15-005-029-003/67-A
() 		1715005029NRG24120220241219232 12/02/2024 raniya 1715005029WL098389 raniya 00176 IDIB000J614 1547 1547 Processed 15/04/2024 303661818 raniya INDIAN BANK(607105)
78 DEOSAR MP-15-005-029-003/68
() 		1715005029NRG24120220241219049 12/02/2024 ramgopal 1715005029WL098377 ramgopal 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEOSAR MP-15-005-029-003/70
() 		1715005029NRG24120220241219233 12/02/2024 totaki 1715005029WL098389 totaki 00176 IDIB000J614 1547 1547 Processed 15/04/2024 303661818 totaki STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-029-003/72-C
() 		1715005029NRG24120220241219234 12/02/2024 MATRI 1715005029WL098389 MATRI 00176 IDIB000J614 1547 1547 Processed 15/04/2024 303661818 MATRI INDIAN BANK(607105)
81 DEOSAR MP-15-005-029-005/6-A
() 		1715005029NRG24120220241219184 12/02/2024 SANTI 1715005029WL098384 SANTI 00176 IDIB000J614 1105 1105 Processed 15/04/2024 303661818 SANTI INDIAN BANK(607105)
82 DEOSAR MP-15-005-029-005/84
() 		1715005029NRG24120220241219068 12/02/2024 ramesh 1715005029WL098377 ramesh 00176 IDIB000J614 663 663 Processed 15/04/2024 303661818 ramesh MADHYANCHAL GRAMIN BANK(607232)
83 DEOSAR MP-15-005-055-001/321
() 		1715005055NRG24120220241221586 12/02/2024 Dharmpal Singh 1715005055WL098532 Dharmpal Singh 00176 IDIB000J614 442 442 Processed 15/04/2024 303661818 DharmpalSingh INDIAN BANK(607105)
84 DEOSAR MP-15-005-055-001/321
() 		1715005055NRG24120220241221585 12/02/2024 Dharmpal Singh 1715005055WL098532 Dharmpal Singh 00176 IDIB000J614 3315 3315 Processed 15/04/2024 303661818 DharmpalSingh INDIAN BANK(607105)
SubTotal 35853 35853
85 DEOSAR MP-15-005-066-001/371
() 		1715005066NRG24120220241218595 12/02/2024 parwati 1715005066WL098356 parwati 00415 SBIN0001262 1105 1105 Processed 15/04/2024 303661818 parwati STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-066-001/590
() 		1715005066NRG24120220241218616 12/02/2024 mulayam 1715005066WL098356 mulayam 00415 SBIN0001262 1105 1105 Processed 15/04/2024 303661818 mulayam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
87 DEOSAR MP-15-005-055-006/32-A
() 		1715005055NRG24120220241221616 12/02/2024 Shyama 1715005055WL098534 Shyama 00415 SBIN0003848 2652 2652 Processed 15/04/2024 303661818 Shyama MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
88 DEOSAR MP-15-005-029-002/160-A
() 		1715005029NRG24120220241219155 12/02/2024 ramsaran panika 1715005029WL098384 ramsaran panika 00415 SBIN0003992 1105 1105 Processed 15/04/2024 303661818 ramsaranpanika FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
89 DEOSAR MP-15-005-003-003/61
() 		1715005003NRG24120220241218964 12/02/2024 gauri 1715005003WL098375 gauri 00415 SBIN0007770 1326 1326 Processed 15/04/2024 303661818 gauri STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-007-002/2
() 		1715005007NRG24120220241221530 12/02/2024 ramratan 1715005007WL098528 ramratan 00415 SBIN0007770 442 442 Processed 15/04/2024 303661818 ramratan STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-012-001/39
() 		1715005012NRG24120220241221290 12/02/2024 Shyamkali 1715005012WL098515 Shyamkali 00415 SBIN0007770 1105 1105 Processed 15/04/2024 303661818 Shyamkali STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-029-001/27-A
() 		1715005029NRG24120220241219218 12/02/2024 kusumkali 1715005029WL098389 kusumkali 00415 SBIN0007770 1020 1020 Processed 15/04/2024 303661818 kusumkali STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-029-001/52-A
() 		1715005029NRG24120220241219221 12/02/2024 Panye 1715005029WL098389 Panye 00415 SBIN0007770 1020 1020 Processed 15/04/2024 303661818 Panye STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-029-001/58-D
() 		1715005029NRG24120220241219223 12/02/2024 budhdasen baiga 1715005029WL098389 budhdasen baiga 00415 SBIN0007770 1428 1428 Processed 15/04/2024 303661818 budhdasenbaiga STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-029-001/59-C
() 		1715005029NRG24120220241219134 12/02/2024 dadulal baiga 1715005029WL098384 dadulal baiga 00415 SBIN0007770 1105 1105 Processed 15/04/2024 303661818 dadulalbaiga INDIAN BANK(607105)
96 DEOSAR MP-15-005-029-001/63-A
() 		1715005029NRG24120220241219228 12/02/2024 bhimsen 1715005029WL098389 bhimsen 00415 SBIN0007770 1547 1547 Processed 15/04/2024 303661818 bhimsen STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-029-001/68-A
() 		1715005029NRG24120220241219135 12/02/2024 ramdyal 1715005029WL098384 ramdyal 00415 SBIN0007770 1105 1105 Processed 15/04/2024 303661818 ramdyal STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-029-001/7
() 		1715005029NRG24120220241219137 12/02/2024 shivnath 1715005029WL098384 shivnath 00415 SBIN0007770 1105 1105 Processed 15/04/2024 303661818 shivnath FINO PAYMENTS BANK LTD(608001)
99 DEOSAR MP-15-005-029-001/77
() 		1715005029NRG24120220241219140 12/02/2024 sonmati devi 1715005029WL098384 sonmati devi 00415 SBIN0007770 1105 1105 Processed 15/04/2024 303661818 sonmatidevi STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-029-002/123
() 		1715005029NRG24120220241219003 12/02/2024 rambhadur 1715005029WL098377 rambhadur 00415 SBIN0007770 1105 1105 Processed 15/04/2024 303661818 rambhadur STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-029-002/18
() 		1715005029NRG24120220241219158 12/02/2024 Jaypratap agriya 1715005029WL098384 Jaypratap agriya 00415 SBIN0007770 1105 1105 Processed 15/04/2024 303661818 Jaypratapagriya UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-029-002/27-A
() 		1715005029NRG24120220241219160 12/02/2024 sitakali 1715005029WL098384 sitakali 00415 SBIN0007770 1105 1105 Processed 15/04/2024 303661818 sitakali STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-029-002/83
() 		1715005029NRG24120220241219019 12/02/2024 rajkumar 1715005029WL098377 rajkumar 00415 SBIN0007770 1105 1105 Processed 15/04/2024 303661818 rajkumar FINO PAYMENTS BANK LTD(608001)
104 DEOSAR MP-15-005-029-002/98-A
() 		1715005029NRG24120220241219163 12/02/2024 dilmati devi 1715005029WL098384 dilmati devi 00415 SBIN0007770 1105 1105 Processed 15/04/2024 303661818 dilmatidevi STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-029-003/101-A
() 		1715005029NRG24120220241219025 12/02/2024 chandrapratap yadav 1715005029WL098377 chandrapratap yadav 00415 SBIN0007770 1105 1105 Processed 15/04/2024 303661818 chandrapratapyadav STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-029-003/12-B
() 		1715005029NRG24120220241219164 12/02/2024 jamaludin 1715005029WL098384 jamaludin 00415 SBIN0007770 1105 1105 Processed 15/04/2024 303661818 jamaludin MADHYANCHAL GRAMIN BANK(607232)
107 DEOSAR MP-15-005-029-003/12-C
() 		1715005029NRG24120220241219031 12/02/2024 tahrun nisa 1715005029WL098377 tahrun nisa 00415 SBIN0007770 1105 1105 Processed 15/04/2024 303661818 tahrunnisa STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-029-003/28
() 		1715005029NRG24120220241219230 12/02/2024 laximinarayan 1715005029WL098389 laximinarayan 00415 SBIN0007770 1547 1547 Processed 15/04/2024 303661818 laximinarayan STATE BANK OF INDIA(508548)
109 DEOSAR MP-15-005-029-003/98-A
() 		1715005029NRG24120220241219060 12/02/2024 jaggahir singh 1715005029WL098377 jaggahir singh 00415 SBIN0007770 1105 1105 Processed 15/04/2024 303661818 jaggahirsingh STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-055-005/15-A
() 		1715005055NRG24120220241221624 12/02/2024 ramprasad 1715005055WL098535 ramprasad 00415 SBIN0007770 3094 3094 Processed 15/04/2024 303661818 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26894 26894
111 DEOSAR MP-15-005-003-003/100-A
() 		1715005003NRG24120220241218918 12/02/2024 samaylal 1715005003WL098375 samaylal 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 samaylal STATE BANK OF INDIA(508548)
112 DEOSAR MP-15-005-003-003/11
() 		1715005003NRG24120220241218920 12/02/2024 muniya 1715005003WL098375 muniya 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 muniya STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-003-003/11
() 		1715005003NRG24120220241218919 12/02/2024 ramprakash 1715005003WL098375 ramprakash 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
114 DEOSAR MP-15-005-003-003/122
() 		1715005003NRG24120220241218926 12/02/2024 Mahraniya 1715005003WL098375 Mahraniya 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 Mahraniya STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-003-003/150-A
() 		1715005003NRG24120220241218927 12/02/2024 lallu singh 1715005003WL098375 lallu singh 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 lallusingh STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-003-003/175
() 		1715005003NRG24120220241218929 12/02/2024 anup singh 1715005003WL098375 anup singh 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 anupsingh MADHYANCHAL GRAMIN BANK(607232)
117 DEOSAR MP-15-005-003-003/293-A
() 		1715005003NRG24120220241218931 12/02/2024 Phoolkali 1715005003WL098375 Phoolkali 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 Phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEOSAR MP-15-005-003-003/30
() 		1715005003NRG24120220241218932 12/02/2024 gantoriya 1715005003WL098375 gantoriya 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 gantoriya INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEOSAR MP-15-005-003-003/377-B
() 		1715005003NRG24120220241218934 12/02/2024 panchi devi 1715005003WL098375 panchi devi 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 panchidevi STATE BANK OF INDIA(508548)
120 DEOSAR MP-15-005-003-003/455-B
() 		1715005003NRG24120220241218937 12/02/2024 Pravina 1715005003WL098375 Pravina 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 Pravina STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-003-003/462-A
() 		1715005003NRG24120220241218944 12/02/2024 Rambati 1715005003WL098375 Rambati 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 Rambati STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-003-003/505
() 		1715005003NRG24120220241218946 12/02/2024 Amritlal 1715005003WL098375 Amritlal 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 Amritlal STATE BANK OF INDIA(508548)
123 DEOSAR MP-15-005-003-003/509
() 		1715005003NRG24120220241218948 12/02/2024 Sitakali 1715005003WL098375 Sitakali 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 Sitakali STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-003-003/51
() 		1715005003NRG24120220241218949 12/02/2024 jamuni 1715005003WL098375 jamuni 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 jamuni STATE BANK OF INDIA(508548)
125 DEOSAR MP-15-005-003-003/519
() 		1715005003NRG24120220241218953 12/02/2024 Rambati 1715005003WL098375 Rambati 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEOSAR MP-15-005-003-003/56-A
() 		1715005003NRG24120220241218959 12/02/2024 JAYBUNNISHa 1715005003WL098375 JAYBUNNISHa 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 JAYBUNNISHa STATE BANK OF INDIA(508548)
127 DEOSAR MP-15-005-003-003/56-A
() 		1715005003NRG24120220241218960 12/02/2024 Sharef 1715005003WL098375 Sharef 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 Sharef STATE BANK OF INDIA(508548)
128 DEOSAR MP-15-005-003-003/58
() 		1715005003NRG24120220241218962 12/02/2024 rambahor 1715005003WL098375 rambahor 00415 SBIN0010534 1326 1326 Processed 15/04/2024 303661818 rambahor INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEOSAR MP-15-005-007-001/104-D
() 		1715005007NRG24120220241221517 12/02/2024 dalpratap 1715005007WL098528 dalpratap 00415 SBIN0010534 442 442 Processed 15/04/2024 303661818 dalpratap UCO BANK(607066)
130 DEOSAR MP-15-005-007-001/14-A
() 		1715005007NRG24120220241221518 12/02/2024 lalbahadur 1715005007WL098528 lalbahadur 00415 SBIN0010534 442 442 Processed 15/04/2024 303661818 lalbahadur STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-007-001/14-A
() 		1715005007NRG24120220241221519 12/02/2024 syamkali singh 1715005007WL098528 syamkali singh 00415 SBIN0010534 442 442 Processed 15/04/2024 303661818 syamkalisingh STATE BANK OF INDIA(508548)
132 DEOSAR MP-15-005-007-001/146-C
() 		1715005007NRG24120220241221520 12/02/2024 arvind 1715005007WL098528 arvind 00415 SBIN0010534 442 442 Processed 15/04/2024 303661818 arvind UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-007-001/146-C
() 		1715005007NRG24120220241221521 12/02/2024 ramwati 1715005007WL098528 ramwati 00415 SBIN0010534 442 442 Processed 15/04/2024 303661818 ramwati STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-007-001/151-A
() 		1715005007NRG24120220241221522 12/02/2024 Bishnu bahadur 1715005007WL098528 Bishnu bahadur 00415 SBIN0010534 442 442 Processed 15/04/2024 303661818 Bishnubahadur STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-007-001/31
() 		1715005007NRG24120220241221524 12/02/2024 dadani 1715005007WL098528 dadani 00415 SBIN0010534 442 442 Processed 15/04/2024 303661818 dadani STATE BANK OF INDIA(508548)
136 DEOSAR MP-15-005-007-001/31
() 		1715005007NRG24120220241221523 12/02/2024 tribhuwan 1715005007WL098528 tribhuwan 00415 SBIN0010534 442 442 Processed 15/04/2024 303661818 tribhuwan STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-007-001/56
() 		1715005007NRG24120220241221525 12/02/2024 ramcharan 1715005007WL098528 ramcharan 00415 SBIN0010534 442 442 Processed 15/04/2024 303661818 ramcharan STATE BANK OF INDIA(508548)
138 DEOSAR MP-15-005-007-002/122-D
() 		1715005007NRG24120220241221527 12/02/2024 Bhagwat Saket 1715005007WL098528 Bhagwat Saket 00415 SBIN0010534 442 442 Processed 15/04/2024 303661818 BhagwatSaket STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-007-002/122-D
() 		1715005007NRG24120220241221528 12/02/2024 Etavariya saket 1715005007WL098528 Etavariya saket 00415 SBIN0010534 442 442 Processed 15/04/2024 303661818 Etavariyasaket STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-007-002/155-B
() 		1715005007NRG24120220241221529 12/02/2024 DHOOP SINGH 1715005007WL098528 DHOOP SINGH 00415 SBIN0010534 442 442 Processed 15/04/2024 303661818 DHOOPSINGH STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-007-002/206
() 		1715005007NRG24120220241221531 12/02/2024 chotaki 1715005007WL098528 chotaki 00415 SBIN0010534 442 442 Processed 15/04/2024 303661818 chotaki STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-012-001/1296
() 		1715005012NRG24120220241221284 12/02/2024 kamla 1715005012WL098515 kamla 00415 SBIN0010534 1105 1105 Processed 15/04/2024 303661818 kamla STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-012-001/1311
() 		1715005012NRG24120220241221286 12/02/2024 satydev 1715005012WL098515 satydev 00415 SBIN0010534 1105 1105 Processed 15/04/2024 303661818 satydev STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-012-001/720-A
() 		1715005012NRG24120220241219314 12/02/2024 Suneeta Kori 1715005012WL098399 Suneeta Kori 00415 SBIN0010534 221 221 Processed 15/04/2024 303661818 SuneetaKori STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-029-001/20-C
() 		1715005029NRG24120220241218972 12/02/2024 Sudarshan Panadiya 1715005029WL098377 Sudarshan Panadiya 00415 SBIN0010534 1105 1105 Processed 15/04/2024 303661818 SudarshanPanadiya STATE BANK OF INDIA(508548)
146 DEOSAR MP-15-005-029-001/47
() 		1715005029NRG24120220241219131 12/02/2024 uday kumari 1715005029WL098384 uday kumari 00415 SBIN0010534 1105 1105 Processed 15/04/2024 303661818 udaykumari STATE BANK OF INDIA(508548)
147 DEOSAR MP-15-005-029-002/106
() 		1715005029NRG24120220241219148 12/02/2024 anand kumar 1715005029WL098384 anand kumar 00415 SBIN0010534 1105 1105 Processed 15/04/2024 303661818 anandkumar UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-029-002/107
() 		1715005029NRG24120220241219002 12/02/2024 tajbul 1715005029WL098377 tajbul 00415 SBIN0010534 1105 1105 Processed 15/04/2024 303661818 tajbul UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-029-002/118
() 		1715005029NRG24120220241219150 12/02/2024 rajkumari 1715005029WL098384 rajkumari 00415 SBIN0010534 1105 1105 Processed 15/04/2024 303661818 rajkumari STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-029-002/82
() 		1715005029NRG24120220241219018 12/02/2024 Manoj Kumar Panika 1715005029WL098377 Manoj Kumar Panika 00415 SBIN0010534 1105 1105 Processed 15/04/2024 303661818 ManojKumarPanika STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-029-003/19-D
() 		1715005029NRG24120220241219041 12/02/2024 hasina banu 1715005029WL098377 hasina banu 00415 SBIN0010534 1105 1105 Processed 15/04/2024 303661818 hasinabanu STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-029-003/4
() 		1715005029NRG24120220241219045 12/02/2024 lale ram baiga 1715005029WL098377 lale ram baiga 00415 SBIN0010534 1105 1105 Processed 15/04/2024 303661818 lalerambaiga STATE BANK OF INDIA(508548)
153 DEOSAR MP-15-005-029-005/17-A
() 		1715005029NRG24120220241219174 12/02/2024 Phoolmati Baiga 1715005029WL098384 Phoolmati Baiga 00415 SBIN0010534 1105 1105 Processed 15/04/2024 303661818 PhoolmatiBaiga STATE BANK OF INDIA(508548)
154 DEOSAR MP-15-005-055-001/177-C
() 		1715005055NRG24120220241221582 12/02/2024 Ramprasad 1715005055WL098532 Ramprasad 00415 SBIN0010534 442 442 Processed 15/04/2024 303661818 Ramprasad FINO PAYMENTS BANK LTD(608001)
155 DEOSAR MP-15-005-055-001/177-C
() 		1715005055NRG24120220241221581 12/02/2024 Ramprasad 1715005055WL098532 Ramprasad 00415 SBIN0010534 3315 3315 Processed 15/04/2024 303661818 Ramprasad FINO PAYMENTS BANK LTD(608001)
156 DEOSAR MP-15-005-055-003/102-A
() 		1715005055NRG24120220241221537 12/02/2024 udaypratap 1715005055WL098529 udaypratap 00415 SBIN0010534 3315 3315 Processed 15/04/2024 303661818 udaypratap FINO PAYMENTS BANK LTD(608001)
157 DEOSAR MP-15-005-055-003/3-C
() 		1715005055NRG24120220241221558 12/02/2024 Bailend 1715005055WL098531 Bailend 00415 SBIN0010534 3315 3315 Processed 15/04/2024 303661818 Bailend CENTRAL BANK OF INDIA(607115)
158 DEOSAR MP-15-005-055-003/301-A
() 		1715005055NRG24120220241221559 12/02/2024 Chhatrdhari 1715005055WL098531 Chhatrdhari 00415 SBIN0010534 3315 3315 Processed 15/04/2024 303661818 Chhatrdhari UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-055-006/106
() 		1715005055NRG24120220241221588 12/02/2024 Ramvati 1715005055WL098532 Ramvati 00415 SBIN0010534 442 442 Processed 15/04/2024 303661818 Ramvati STATE BANK OF INDIA(508548)
160 DEOSAR MP-15-005-055-006/106
() 		1715005055NRG24120220241221587 12/02/2024 Ramvati 1715005055WL098532 Ramvati 00415 SBIN0010534 3315 3315 Processed 15/04/2024 303661818 Ramvati STATE BANK OF INDIA(508548)
161 DEOSAR MP-15-005-055-006/502
() 		1715005055NRG24120220241221625 12/02/2024 Atulesh kumar 1715005055WL098536 Atulesh kumar 00415 SBIN0010534 3315 3315 Processed 15/04/2024 303661818 Atuleshkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62764 62764
162 DEOSAR MP-15-005-029-001/36-B
() 		1715005029NRG24120220241218978 12/02/2024 sitakali 1715005029WL098377 sitakali 00415 SBIN0014509 1105 1105 Processed 15/04/2024 303661818 sitakali STATE BANK OF INDIA(508548)
163 DEOSAR MP-15-005-029-003/85-C
() 		1715005029NRG24120220241219052 12/02/2024 SUNDRAMATI 1715005029WL098377 SUNDRAMATI 00415 SBIN0014509 1105 1105 Processed 15/04/2024 303661818 SUNDRAMATI STATE BANK OF INDIA(508548)
164 DEOSAR MP-15-005-029-003/90-D
() 		1715005029NRG24120220241219055 12/02/2024 PINKLA DEVI VAIS 1715005029WL098377 PINKLA DEVI VAIS 00415 SBIN0014509 1105 1105 Processed 15/04/2024 303661818 PINKLADEVIVAIS INDIAN BANK(607105)
SubTotal 3315 3315
165 DEOSAR MP-15-005-039-002/58
() 		1715005039NRG24120220241220179 12/02/2024 Hubbalal kol 1715005039WL098453 Hubbalal kol 00415 SBIN0014510 3094 3094 Processed 15/04/2024 303661818 Hubbalalkol STATE BANK OF INDIA(508548)
166 DEOSAR MP-15-005-040-001/7-B
() 		1715005040NRG24120220241219357 12/02/2024 chandrakali 1715005040WL098402 chandrakali 00415 SBIN0014510 1326 1326 Processed 15/04/2024 303661818 chandrakali STATE BANK OF INDIA(508548)
167 DEOSAR MP-15-005-047-001/572
() 		1715005047NRG24120220241220635 12/02/2024 Motilal Basor 1715005047WL098481 Motilal Basor 00415 SBIN0014510 442 442 Processed 15/04/2024 303661818 MotilalBasor STATE BANK OF INDIA(508548)
168 DEOSAR MP-15-005-047-001/572
() 		1715005047NRG24120220241220634 12/02/2024 Motilal Basor 1715005047WL098481 Motilal Basor 00415 SBIN0014510 3094 3094 Processed 15/04/2024 303661818 MotilalBasor STATE BANK OF INDIA(508548)
169 DEOSAR MP-15-005-047-001/608
() 		1715005047NRG24120220241220629 12/02/2024 Phulmatiya 1715005047WL098480 Phulmatiya 00415 SBIN0014510 1326 1326 Processed 15/04/2024 303661818 Phulmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
170 DEOSAR MP-15-005-047-001/700-D
() 		1715005047NRG24120220241220637 12/02/2024 Lale basor 1715005047WL098481 Lale basor 00415 SBIN0014510 442 442 Processed 15/04/2024 303661818 Lalebasor STATE BANK OF INDIA(508548)
171 DEOSAR MP-15-005-047-001/700-D
() 		1715005047NRG24120220241220636 12/02/2024 Lale basor 1715005047WL098481 Lale basor 00415 SBIN0014510 3094 3094 Processed 15/04/2024 303661818 Lalebasor STATE BANK OF INDIA(508548)
SubTotal 12818 12818
172 DEOSAR MP-15-005-029-001/78-D
() 		1715005029NRG24120220241218994 12/02/2024 Vimala kumari baiga 1715005029WL098377 Vimala kumari baiga 00468 UBIN0538990 1105 1105 Processed 15/04/2024 303661818 Vimalakumaribaiga UNION BANK OF INDIA(508500)
SubTotal 1105 1105
173 DEOSAR MP-15-005-057-001/1150-B
() 		1715005057NRG24110220241218387 12/02/2024 Ramrati Singh 1715005057WL098341 Ramrati Singh 00468 UBIN0539759 1547 1547 Processed 15/04/2024 303661818 RamratiSingh UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-066-001/82-C
() 		1715005066NRG24120220241218620 12/02/2024 rajendra 1715005066WL098356 rajendra 00468 UBIN0539759 1105 1105 Processed 15/04/2024 303661818 rajendra UCO BANK(607066)
SubTotal 2652 2652
175 DEOSAR MP-15-005-003-003/522
() 		1715005003NRG24120220241218954 12/02/2024 Rannu 1715005003WL098375 Rannu 00468 UBIN0541770 1326 1326 Processed 15/04/2024 303661818 Rannu UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-012-001/1067-B
() 		1715005012NRG24120220241221283 12/02/2024 Sujeet kumar prajapati 1715005012WL098515 Sujeet kumar prajapati 00468 UBIN0541770 1105 1105 Processed 15/04/2024 303661818 Sujeetkumarprajapati UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-029-001/106
() 		1715005029NRG24120220241219119 12/02/2024 RAMESH DUBAY 1715005029WL098384 RAMESH DUBAY 00468 UBIN0541770 1105 1105 Processed 15/04/2024 303661818 RAMESHDUBAY UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-029-001/116-A
() 		1715005029NRG24120220241218969 12/02/2024 Atul Singh Bais 1715005029WL098377 Atul Singh Bais 00468 UBIN0541770 1105 1105 Processed 15/04/2024 303661818 AtulSinghBais UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-029-001/124-C
() 		1715005029NRG24120220241218971 12/02/2024 rajesh kumar 1715005029WL098377 rajesh kumar 00468 UBIN0541770 1105 1105 Processed 15/04/2024 303661818 rajeshkumar STATE BANK OF INDIA(508548)
180 DEOSAR MP-15-005-029-001/130-A
() 		1715005029NRG24120220241219125 12/02/2024 SHANTI DEVI 1715005029WL098384 SHANTI DEVI 00468 UBIN0541770 1105 1105 Processed 15/04/2024 303661818 SHANTIDEVI UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-029-001/33
() 		1715005029NRG24120220241219127 12/02/2024 rambisalay 1715005029WL098384 rambisalay 00468 UBIN0541770 1105 1105 Processed 15/04/2024 303661818 rambisalay MADHYANCHAL GRAMIN BANK(607232)
182 DEOSAR MP-15-005-029-001/33
() 		1715005029NRG24120220241219126 12/02/2024 rambisale 1715005029WL098384 rambisale 00468 UBIN0541770 1105 1105 Processed 15/04/2024 303661818 rambisale UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-029-001/52-A
() 		1715005029NRG24120220241219222 12/02/2024 arvind 1715005029WL098389 arvind 00468 UBIN0541770 1020 1020 Processed 15/04/2024 303661818 arvind UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-029-001/59-B
() 		1715005029NRG24120220241219132 12/02/2024 premlal singh 1715005029WL098384 premlal singh 00468 UBIN0541770 1105 1105 Processed 15/04/2024 303661818 premlalsingh UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-029-001/66-A
() 		1715005029NRG24120220241218985 12/02/2024 manmati 1715005029WL098377 manmati 00468 UBIN0541770 221 221 Processed 15/04/2024 303661818 manmati UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-029-001/77-B
() 		1715005029NRG24120220241218992 12/02/2024 sona devi 1715005029WL098377 sona devi 00468 UBIN0541770 221 221 Processed 15/04/2024 303661818 sonadevi UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-029-001/78-C
() 		1715005029NRG24120220241218993 12/02/2024 Sanju baiga 1715005029WL098377 Sanju baiga 00468 UBIN0541770 1105 1105 Processed 15/04/2024 303661818 Sanjubaiga STATE BANK OF INDIA(508548)
188 DEOSAR MP-15-005-029-002/32
() 		1715005029NRG24120220241219009 12/02/2024 dhramraj singh 1715005029WL098377 dhramraj singh 00468 UBIN0541770 1105 1105 Processed 15/04/2024 303661818 dhramrajsingh UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-029-002/85
() 		1715005029NRG24120220241219021 12/02/2024 heeramani 1715005029WL098377 heeramani 00468 UBIN0541770 1105 1105 Processed 15/04/2024 303661818 heeramani UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-029-003/19-D
() 		1715005029NRG24120220241219039 12/02/2024 avid ali 1715005029WL098377 avid ali 00468 UBIN0541770 1105 1105 Rejected 15/04/2024 303661818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 DEOSAR MP-15-005-029-003/19-D
() 		1715005029NRG24120220241219040 12/02/2024 mehadi husen 1715005029WL098377 mehadi husen 00468 UBIN0541770 1105 1105 Processed 15/04/2024 303661818 mehadihusen UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-029-003/86-B
() 		1715005029NRG24120220241219054 12/02/2024 rajkumari 1715005029WL098377 rajkumari 00468 UBIN0541770 1105 1105 Processed 15/04/2024 303661818 rajkumari UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-029-005/1
() 		1715005029NRG24120220241219061 12/02/2024 bojkumari 1715005029WL098377 bojkumari 00468 UBIN0541770 1105 1105 Processed 15/04/2024 303661818 bojkumari UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-029-005/92
() 		1715005029NRG24120220241219188 12/02/2024 brijend 1715005029WL098384 brijend 00468 UBIN0541770 1105 1105 Processed 15/04/2024 303661818 brijend INDIAN BANK(607105)
195 DEOSAR MP-15-005-055-001/141-D
() 		1715005055NRG24120220241221532 12/02/2024 SUKHPATI 1715005055WL098529 SUKHPATI 00468 UBIN0541770 3315 3315 Processed 15/04/2024 303661818 SUKHPATI UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-055-002/283
() 		1715005055NRG24120220241221603 12/02/2024 mankumari 1715005055WL098533 mankumari 00468 UBIN0541770 3315 3315 Processed 15/04/2024 303661818 mankumari UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-055-002/283
() 		1715005055NRG24120220241221604 12/02/2024 mankumari 1715005055WL098533 mankumari 00468 UBIN0541770 442 442 Processed 15/04/2024 303661818 mankumari UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-055-002/7
() 		1715005055NRG24120220241221536 12/02/2024 Sukhdev 1715005055WL098529 Sukhdev 00468 UBIN0541770 3315 3315 Processed 15/04/2024 303661818 Sukhdev STATE BANK OF INDIA(508548)
SubTotal 30855 30855
199 DEOSAR MP-15-005-029-003/83
() 		1715005029NRG24120220241219235 12/02/2024 staynarayan 1715005029WL098389 staynarayan 00468 UBIN0543667 1547 1547 Processed 15/04/2024 303661818 staynarayan MADHYANCHAL GRAMIN BANK(607232)
200 DEOSAR MP-15-005-039-002/179-D
() 		1715005039NRG24120220241220177 12/02/2024 Shalim Mo. 1715005039WL098453 Shalim Mo. 00468 UBIN0543667 1989 1989 Processed 15/04/2024 303661818 ShalimMo. UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-039-002/228
() 		1715005039NRG24120220241220176 12/02/2024 jagdeesh prasad kewat 1715005039WL098452 jagdeesh prasad kewat 00468 UBIN0543667 3094 3094 Processed 15/04/2024 303661818 jagdeeshprasadkewat UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-040-001/27-A
() 		1715005040NRG24120220241219348 12/02/2024 ramcharan 1715005040WL098402 ramcharan 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 ramcharan INDIAN BANK(607105)
203 DEOSAR MP-15-005-040-001/27-B
() 		1715005040NRG24120220241219349 12/02/2024 babulal panika 1715005040WL098402 babulal panika 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 babulalpanika UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-040-001/63-B
() 		1715005040NRG24120220241219351 12/02/2024 lavlesh vaishya 1715005040WL098402 lavlesh vaishya 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 lavleshvaishya UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-040-001/69-A
() 		1715005040NRG24120220241219354 12/02/2024 ramanuj 1715005040WL098402 ramanuj 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 ramanuj INDIAN BANK(607105)
206 DEOSAR MP-15-005-040-001/69-A
() 		1715005040NRG24120220241219353 12/02/2024 ramanuj 1715005040WL098402 ramanuj 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 ramanuj UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-040-001/7-B
() 		1715005040NRG24120220241219356 12/02/2024 Pramod kumar vaishya 1715005040WL098402 Pramod kumar vaishya 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 Pramodkumarvaishya UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-040-002/49-B
() 		1715005040NRG24120220241219360 12/02/2024 anarkali 1715005040WL098402 anarkali 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 anarkali UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-040-002/49-C
() 		1715005040NRG24120220241219361 12/02/2024 bhimsen vaishya 1715005040WL098402 bhimsen vaishya 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 bhimsenvaishya UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-040-002/49-D
() 		1715005040NRG24120220241219363 12/02/2024 dildar prasad vaishya 1715005040WL098402 dildar prasad vaishya 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 dildarprasadvaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
211 DEOSAR MP-15-005-040-003/10
() 		1715005040NRG24120220241219364 12/02/2024 mukundlal 1715005040WL098402 mukundlal 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 mukundlal UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-040-003/123-A
() 		1715005040NRG24120220241219366 12/02/2024 ramesh 1715005040WL098402 ramesh 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 ramesh UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-040-003/17-B
() 		1715005040NRG24120220241219369 12/02/2024 jagdish 1715005040WL098402 jagdish 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 jagdish UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-040-003/183-A
() 		1715005040NRG24120220241219371 12/02/2024 siyaram 1715005040WL098402 siyaram 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 siyaram UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-040-003/183-B
() 		1715005040NRG24120220241219372 12/02/2024 amarani 1715005040WL098402 amarani 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 amarani STATE BANK OF INDIA(508548)
216 DEOSAR MP-15-005-040-003/195-A
() 		1715005040NRG24120220241219373 12/02/2024 ramchandra 1715005040WL098402 ramchandra 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 ramchandra UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-040-003/206-A
() 		1715005040NRG24120220241219375 12/02/2024 PAVAN KUMAR VAISHYA 1715005040WL098402 PAVAN KUMAR VAISHYA 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 PAVANKUMARVAISHYA UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-040-003/39
() 		1715005040NRG24120220241219377 12/02/2024 avadesh 1715005040WL098402 avadesh 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 avadesh MADHYANCHAL GRAMIN BANK(607232)
219 DEOSAR MP-15-005-040-003/39
() 		1715005040NRG24120220241219376 12/02/2024 avadesh 1715005040WL098402 avadesh 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 avadesh MADHYANCHAL GRAMIN BANK(607232)
220 DEOSAR MP-15-005-047-001/109
() 		1715005047NRG24120220241220643 12/02/2024 Heeralal 1715005047WL098483 Heeralal 00468 UBIN0543667 442 442 Processed 15/04/2024 303661818 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
221 DEOSAR MP-15-005-047-001/109
() 		1715005047NRG24120220241220642 12/02/2024 Heeralal 1715005047WL098483 Heeralal 00468 UBIN0543667 3094 3094 Processed 15/04/2024 303661818 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
222 DEOSAR MP-15-005-047-001/16
() 		1715005047NRG24120220241220624 12/02/2024 Rachpal 1715005047WL098480 Rachpal 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 Rachpal UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-047-001/410
() 		1715005047NRG24120220241220625 12/02/2024 Dheeru Singh 1715005047WL098480 Dheeru Singh 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 DheeruSingh UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-047-001/608
() 		1715005047NRG24120220241220628 12/02/2024 Gambhir 1715005047WL098480 Gambhir 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 Gambhir INDIA POST PAYMENTS BANK LIMITED(508528)
225 DEOSAR MP-15-005-047-001/614
() 		1715005047NRG24120220241220630 12/02/2024 manohar 1715005047WL098480 manohar 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
226 DEOSAR MP-15-005-047-001/667
() 		1715005047NRG24120220241220631 12/02/2024 Ramraj 1715005047WL098480 Ramraj 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 Ramraj UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-047-001/699
() 		1715005047NRG24120220241220645 12/02/2024 Chhotelal Sen 1715005047WL098483 Chhotelal Sen 00468 UBIN0543667 442 442 Processed 15/04/2024 303661818 ChhotelalSen UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-047-001/699
() 		1715005047NRG24120220241220644 12/02/2024 Chhotelal Sen 1715005047WL098483 Chhotelal Sen 00468 UBIN0543667 3094 3094 Processed 15/04/2024 303661818 ChhotelalSen UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-047-001/711
() 		1715005047NRG24120220241220633 12/02/2024 Butali Devi 1715005047WL098480 Butali Devi 00468 UBIN0543667 884 884 Processed 15/04/2024 303661818 ButaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEOSAR MP-15-005-047-001/711
() 		1715005047NRG24120220241220632 12/02/2024 Dinesh 1715005047WL098480 Dinesh 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
231 DEOSAR MP-15-005-052-001/290-A
() 		1715005052NRG24110220241218553 12/02/2024 Anar kali 1715005052WL098350 Anar kali 00468 UBIN0543667 1326 1326 Processed 15/04/2024 303661818 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
232 DEOSAR MP-15-005-055-006/501
() 		1715005055NRG24120220241221591 12/02/2024 Kalyad Prasad gurjar 1715005055WL098532 Kalyad Prasad gurjar 00468 UBIN0543667 3315 3315 Processed 15/04/2024 303661818 KalyadPrasadgurjar UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-055-006/501
() 		1715005055NRG24120220241221592 12/02/2024 Kalyad Prasad gurjar 1715005055WL098532 Kalyad Prasad gurjar 00468 UBIN0543667 442 442 Processed 15/04/2024 303661818 KalyadPrasadgurjar UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-055-006/700-A
() 		1715005055NRG24120220241221593 12/02/2024 Lilakumari Gurjar 1715005055WL098532 Lilakumari Gurjar 00468 UBIN0543667 3315 3315 Processed 15/04/2024 303661818 LilakumariGurjar UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-055-006/700-A
() 		1715005055NRG24120220241221594 12/02/2024 Lilakumari Gurjar 1715005055WL098532 Lilakumari Gurjar 00468 UBIN0543667 442 442 Processed 15/04/2024 303661818 LilakumariGurjar UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-055-006/850-A
() 		1715005055NRG24120220241221618 12/02/2024 Ajay Kumar 1715005055WL098534 Ajay Kumar 00468 UBIN0543667 3315 3315 Processed 15/04/2024 303661818 AjayKumar UNION BANK OF INDIA(508500)
SubTotal 58565 58565
237 DEOSAR MP-15-005-040-001/7-C
() 		1715005040NRG24120220241219358 12/02/2024 Guddu prasad 1715005040WL098402 Guddu prasad 00468 UBIN0545252 1326 1326 Processed 15/04/2024 303661818 Gudduprasad INDIAN BANK(607105)
238 DEOSAR MP-15-005-055-001/240-A
() 		1715005055NRG24120220241221515 12/02/2024 kamla 1715005055WL098527 kamla 00468 UBIN0545252 3315 3315 Processed 15/04/2024 303661818 kamla UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-055-006/32-A
() 		1715005055NRG24120220241221615 12/02/2024 Pavan Kumar 1715005055WL098534 Pavan Kumar 00468 UBIN0545252 2652 2652 Processed 15/04/2024 303661818 PavanKumar STATE BANK OF INDIA(508548)
SubTotal 7293 7293
240 DEOSAR MP-15-005-055-006/512
() 		1715005055NRG24120220241221545 12/02/2024 Alok Dhar Dwivedi 1715005055WL098529 Alok Dhar Dwivedi 00468 UBIN0549045 3315 3315 Processed 15/04/2024 303661818 AlokDharDwivedi UNION BANK OF INDIA(508500)
SubTotal 3315 3315
241 DEOSAR MP-15-005-047-001/551-A
() 		1715005047NRG24120220241220626 12/02/2024 anil kumar yadav 1715005047WL098480 anil kumar yadav 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 anilkumaryadav STATE BANK OF INDIA(508548)
242 DEOSAR MP-15-005-047-001/551-A
() 		1715005047NRG24120220241220627 12/02/2024 Priyanka Yadav 1715005047WL098480 Priyanka Yadav 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 PriyankaYadav MADHYANCHAL GRAMIN BANK(607232)
243 DEOSAR MP-15-005-047-001/778
() 		1715005047NRG24120220241220639 12/02/2024 Seetakumari Singh 1715005047WL098481 Seetakumari Singh 00468 UBIN0554341 442 442 Processed 15/04/2024 303661818 SeetakumariSingh UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-047-001/778
() 		1715005047NRG24120220241220638 12/02/2024 Seetakumari Singh 1715005047WL098481 Seetakumari Singh 00468 UBIN0554341 3094 3094 Processed 15/04/2024 303661818 SeetakumariSingh UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-052-001/182
() 		1715005052NRG24110220241218548 12/02/2024 gopal 1715005052WL098350 gopal 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 gopal CENTRAL BANK OF INDIA(607115)
246 DEOSAR MP-15-005-052-001/182
() 		1715005052NRG24110220241218547 12/02/2024 gopal 1715005052WL098350 gopal 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 gopal UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-052-001/193
() 		1715005052NRG24110220241218549 12/02/2024 bahadur 1715005052WL098350 bahadur 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 bahadur UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-052-001/259-A
() 		1715005052NRG24110220241218551 12/02/2024 hiraudiya 1715005052WL098350 hiraudiya 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 hiraudiya UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-052-001/259-A
() 		1715005052NRG24110220241218550 12/02/2024 shivdas 1715005052WL098350 shivdas 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 shivdas UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-052-001/260
() 		1715005052NRG24110220241218552 12/02/2024 lalman 1715005052WL098350 lalman 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 lalman UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-052-001/290-A
() 		1715005052NRG24110220241218554 12/02/2024 Prembahadur 1715005052WL098350 Prembahadur 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 Prembahadur INDIA POST PAYMENTS BANK LIMITED(508528)
252 DEOSAR MP-15-005-052-001/566-B
() 		1715005052NRG24110220241218560 12/02/2024 dade 1715005052WL098350 dade 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 dade UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-055-001/128-C
() 		1715005055NRG24120220241221595 12/02/2024 Indrapal singh 1715005055WL098533 Indrapal singh 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 Indrapalsingh UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-055-001/128-C
() 		1715005055NRG24120220241221596 12/02/2024 Indrapal singh 1715005055WL098533 Indrapal singh 00468 UBIN0554341 442 442 Processed 15/04/2024 303661818 Indrapalsingh UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-055-001/242
() 		1715005055NRG24120220241221584 12/02/2024 Jaymangal Singh 1715005055WL098532 Jaymangal Singh 00468 UBIN0554341 442 442 Processed 15/04/2024 303661818 JaymangalSingh UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-055-001/242
() 		1715005055NRG24120220241221583 12/02/2024 Jaymangal Singh 1715005055WL098532 Jaymangal Singh 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 JaymangalSingh UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-055-001/264
() 		1715005055NRG24120220241221533 12/02/2024 Malti 1715005055WL098529 Malti 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 Malti UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-055-001/38-B
() 		1715005055NRG24120220241221535 12/02/2024 Panchvati 1715005055WL098529 Panchvati 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 Panchvati UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-055-001/38-B
() 		1715005055NRG24120220241221534 12/02/2024 rambali 1715005055WL098529 rambali 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 rambali UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-055-001/49
() 		1715005055NRG24120220241221601 12/02/2024 ramlallu 1715005055WL098533 ramlallu 00468 UBIN0554341 442 442 Processed 15/04/2024 303661818 ramlallu UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-055-001/49
() 		1715005055NRG24120220241221602 12/02/2024 ramlallu 1715005055WL098533 ramlallu 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 ramlallu UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-055-003/104
() 		1715005055NRG24120220241221620 12/02/2024 buti 1715005055WL098535 buti 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 buti UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-055-003/116
() 		1715005055NRG24120220241221538 12/02/2024 sudama 1715005055WL098529 sudama 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 sudama UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-055-003/116
() 		1715005055NRG24120220241221539 12/02/2024 urmila 1715005055WL098529 urmila 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 urmila UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-055-003/116-A
() 		1715005055NRG24120220241221540 12/02/2024 neeraj 1715005055WL098529 neeraj 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 neeraj UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-055-003/139-A
() 		1715005055NRG24120220241221541 12/02/2024 ramkali 1715005055WL098529 ramkali 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 ramkali UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-055-003/2-B
() 		1715005055NRG24120220241221542 12/02/2024 pramod biyar so charku 1715005055WL098529 pramod biyar so charku 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 pramodbiyarsocharku FINO PAYMENTS BANK LTD(608001)
268 DEOSAR MP-15-005-055-003/21-A
() 		1715005055NRG24120220241221557 12/02/2024 charku 1715005055WL098531 charku 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 charku UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-055-003/451-D
() 		1715005055NRG24120220241221560 12/02/2024 gorelal 1715005055WL098531 gorelal 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 gorelal FINO PAYMENTS BANK LTD(608001)
270 DEOSAR MP-15-005-055-003/68
() 		1715005055NRG24120220241221607 12/02/2024 golai 1715005055WL098533 golai 00468 UBIN0554341 442 442 Processed 15/04/2024 303661818 golai UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-055-003/68
() 		1715005055NRG24120220241221608 12/02/2024 golai 1715005055WL098533 golai 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 golai UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-055-004/425
() 		1715005055NRG24120220241221621 12/02/2024 Madhuri Panika 1715005055WL098535 Madhuri Panika 00468 UBIN0554341 2652 2652 Processed 15/04/2024 303661818 MadhuriPanika UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-055-006/104-D
() 		1715005055NRG24120220241221609 12/02/2024 Ashish Singh 1715005055WL098533 Ashish Singh 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 AshishSingh UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-055-006/104-D
() 		1715005055NRG24120220241221610 12/02/2024 Ashish Singh 1715005055WL098533 Ashish Singh 00468 UBIN0554341 442 442 Processed 15/04/2024 303661818 AshishSingh UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-055-006/11-B
() 		1715005055NRG24120220241221613 12/02/2024 JAYMANGAL SINGH 1715005055WL098533 JAYMANGAL SINGH 00468 UBIN0554341 442 442 Processed 15/04/2024 303661818 JAYMANGALSINGH UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-055-006/11-B
() 		1715005055NRG24120220241221614 12/02/2024 JAYMANGAL SINGH 1715005055WL098533 JAYMANGAL SINGH 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 JAYMANGALSINGH UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-055-006/111-A
() 		1715005055NRG24120220241221564 12/02/2024 Bahadur Singh 1715005055WL098531 Bahadur Singh 00468 UBIN0554341 442 442 Processed 15/04/2024 303661818 BahadurSingh CENTRAL BANK OF INDIA(607115)
278 DEOSAR MP-15-005-055-006/111-A
() 		1715005055NRG24120220241221563 12/02/2024 Bahadur Singh 1715005055WL098531 Bahadur Singh 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 BahadurSingh CENTRAL BANK OF INDIA(607115)
279 DEOSAR MP-15-005-055-006/300-A
() 		1715005055NRG24120220241221568 12/02/2024 Mahipal Singh 1715005055WL098531 Mahipal Singh 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 MahipalSingh CENTRAL BANK OF INDIA(607115)
280 DEOSAR MP-15-005-055-006/300-A
() 		1715005055NRG24120220241221567 12/02/2024 Mahipal Singh 1715005055WL098531 Mahipal Singh 00468 UBIN0554341 442 442 Processed 15/04/2024 303661818 MahipalSingh CENTRAL BANK OF INDIA(607115)
281 DEOSAR MP-15-005-055-006/82
() 		1715005055NRG24120220241221617 12/02/2024 Girdhari 1715005055WL098534 Girdhari 00468 UBIN0554341 3315 3315 Processed 15/04/2024 303661818 Girdhari UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-057-001/1013-C
() 		1715005057NRG24120220241219081 12/02/2024 GUDIYA SING 1715005057WL098380 GUDIYA SING 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 GUDIYASING UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-057-001/1018
() 		1715005057NRG24120220241220878 12/02/2024 kusumkali 1715005057WL098494 kusumkali 00468 UBIN0554341 442 442 Processed 15/04/2024 303661818 kusumkali UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-057-001/102
() 		1715005057NRG24120220241220879 12/02/2024 mahipal 1715005057WL098494 mahipal 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 mahipal UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-057-001/1028-A
() 		1715005057NRG24120220241219082 12/02/2024 siyabati singh 1715005057WL098380 siyabati singh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 siyabatisingh UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-057-001/1106
() 		1715005057NRG24120220241220880 12/02/2024 raghvendra singh 1715005057WL098494 raghvendra singh 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 raghvendrasingh UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-057-001/1107
() 		1715005057NRG24120220241220881 12/02/2024 indradaman singh 1715005057WL098494 indradaman singh 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 indradamansingh UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-057-001/1119
() 		1715005057NRG24120220241220882 12/02/2024 budhani agariya 1715005057WL098494 budhani agariya 00468 UBIN0554341 442 442 Processed 15/04/2024 303661818 budhaniagariya UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-057-001/1131
() 		1715005057NRG24120220241219084 12/02/2024 sitakali singh 1715005057WL098380 sitakali singh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 sitakalisingh UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-057-001/1131-B
() 		1715005057NRG24120220241219085 12/02/2024 anand singh 1715005057WL098380 anand singh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 anandsingh UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-057-001/1131-C
() 		1715005057NRG24120220241219086 12/02/2024 malti devi singh 1715005057WL098380 malti devi singh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 maltidevisingh UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-057-001/1131-D
() 		1715005057NRG24120220241219087 12/02/2024 sonkali singh 1715005057WL098380 sonkali singh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 sonkalisingh UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-057-001/1133
() 		1715005057NRG24120220241220883 12/02/2024 indrakali sen 1715005057WL098494 indrakali sen 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 indrakalisen MADHYANCHAL GRAMIN BANK(607232)
294 DEOSAR MP-15-005-057-001/1134
() 		1715005057NRG24120220241219088 12/02/2024 rajbahadur singh gond 1715005057WL098380 rajbahadur singh gond 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 rajbahadursinghgond UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-057-001/1138-B
() 		1715005057NRG24120220241220884 12/02/2024 raju singh 1715005057WL098494 raju singh 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 rajusingh UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-057-001/1146-B
() 		1715005057NRG24120220241220885 12/02/2024 udaynarayan singh gond 1715005057WL098494 udaynarayan singh gond 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 udaynarayansinghgond UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-057-001/1146-C
() 		1715005057NRG24120220241220886 12/02/2024 kushum kali 1715005057WL098494 kushum kali 00468 UBIN0554341 442 442 Processed 15/04/2024 303661818 kushumkali UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-057-001/1147-A
() 		1715005057NRG24120220241220888 12/02/2024 manamohan singh 1715005057WL098494 manamohan singh 00468 UBIN0554341 884 884 Processed 15/04/2024 303661818 manamohansingh MADHYANCHAL GRAMIN BANK(607232)
299 DEOSAR MP-15-005-057-001/1148-C
() 		1715005057NRG24110220241218380 12/02/2024 shridevi panika 1715005057WL098341 shridevi panika 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 shridevipanika INDIA POST PAYMENTS BANK LIMITED(508528)
300 DEOSAR MP-15-005-057-001/1149-B
() 		1715005057NRG24110220241218383 12/02/2024 phool mati panika 1715005057WL098341 phool mati panika 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 phoolmatipanika UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-057-001/1149-C
() 		1715005057NRG24110220241218384 12/02/2024 pooja devi panika 1715005057WL098341 pooja devi panika 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 poojadevipanika UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-057-001/1149-D
() 		1715005057NRG24110220241218385 12/02/2024 ramkushal shyamle 1715005057WL098341 ramkushal shyamle 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 ramkushalshyamle INDIA POST PAYMENTS BANK LIMITED(508528)
303 DEOSAR MP-15-005-057-001/1150
() 		1715005057NRG24110220241218386 12/02/2024 kusumkali panadiya 1715005057WL098341 kusumkali panadiya 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 kusumkalipanadiya STATE BANK OF INDIA(508548)
304 DEOSAR MP-15-005-057-001/138
() 		1715005057NRG24120220241220889 12/02/2024 shivbalak 1715005057WL098494 shivbalak 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 shivbalak UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-057-001/138-B
() 		1715005057NRG24120220241220890 12/02/2024 rajmanti 1715005057WL098494 rajmanti 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 rajmanti UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-057-001/16-A
() 		1715005057NRG24120220241219089 12/02/2024 mahipal 1715005057WL098380 mahipal 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 mahipal UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-057-001/161
() 		1715005057NRG24110220241218390 12/02/2024 kailsh 1715005057WL098341 kailsh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 kailsh UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-057-001/176
() 		1715005057NRG24120220241220891 12/02/2024 sukhsagar 1715005057WL098494 sukhsagar 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 sukhsagar UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-057-001/177
() 		1715005057NRG24120220241220892 12/02/2024 jharihar 1715005057WL098494 jharihar 00468 UBIN0554341 884 884 Processed 15/04/2024 303661818 jharihar UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-057-001/181-A
() 		1715005057NRG24120220241220893 12/02/2024 chitrabhan singh 1715005057WL098494 chitrabhan singh 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 chitrabhansingh UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-057-001/195-A
() 		1715005057NRG24110220241218391 12/02/2024 surpat 1715005057WL098341 surpat 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 surpat UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-057-001/203-B
() 		1715005057NRG24120220241220895 12/02/2024 Kaleshwari Singh 1715005057WL098494 Kaleshwari Singh 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 KaleshwariSingh UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-057-001/203-C
() 		1715005057NRG24120220241219090 12/02/2024 banspati 1715005057WL098380 banspati 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 banspati UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-057-001/204
() 		1715005057NRG24120220241219091 12/02/2024 mahabeer 1715005057WL098380 mahabeer 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 mahabeer UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-057-001/204-B
() 		1715005057NRG24120220241220896 12/02/2024 shyamvati singh 1715005057WL098494 shyamvati singh 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 shyamvatisingh UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-057-001/204-C
() 		1715005057NRG24120220241219092 12/02/2024 ganesiya 1715005057WL098380 ganesiya 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 ganesiya UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-057-001/205
() 		1715005057NRG24120220241220897 12/02/2024 benbahadur 1715005057WL098494 benbahadur 00468 UBIN0554341 442 442 Processed 15/04/2024 303661818 benbahadur UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-057-001/212
() 		1715005057NRG24120220241220898 12/02/2024 HARIPRASAD 1715005057WL098494 HARIPRASAD 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 HARIPRASAD UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-057-001/213
() 		1715005057NRG24120220241219093 12/02/2024 ramlal 1715005057WL098380 ramlal 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 ramlal UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-057-001/222-B
() 		1715005057NRG24120220241219094 12/02/2024 ramnaryan 1715005057WL098380 ramnaryan 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 ramnaryan UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-057-001/224
() 		1715005057NRG24110220241218392 12/02/2024 rajroop 1715005057WL098341 rajroop 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 rajroop UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-057-001/227
() 		1715005057NRG24110220241218393 12/02/2024 bechan 1715005057WL098341 bechan 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 bechan UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-057-001/242
() 		1715005057NRG24110220241218394 12/02/2024 rangbahadur 1715005057WL098341 rangbahadur 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 rangbahadur UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-057-001/243
() 		1715005057NRG24110220241218395 12/02/2024 arjun 1715005057WL098341 arjun 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 arjun UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-057-001/260-B
() 		1715005057NRG24120220241219095 12/02/2024 kemlapati parjapat 1715005057WL098380 kemlapati parjapat 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 kemlapatiparjapat STATE BANK OF INDIA(508548)
326 DEOSAR MP-15-005-057-001/264-A
() 		1715005057NRG24110220241218396 12/02/2024 chandrawali 1715005057WL098341 chandrawali 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 chandrawali UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-057-001/265
() 		1715005057NRG24110220241218397 12/02/2024 ATVARIYA 1715005057WL098341 ATVARIYA 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 ATVARIYA UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-057-001/271
() 		1715005057NRG24120220241220899 12/02/2024 prem lal 1715005057WL098494 prem lal 00468 UBIN0554341 663 663 Processed 15/04/2024 303661818 premlal UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-057-001/284
() 		1715005057NRG24120220241220900 12/02/2024 bhola 1715005057WL098494 bhola 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 bhola UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-057-001/307
() 		1715005057NRG24120220241219096 12/02/2024 semlal 1715005057WL098380 semlal 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 semlal INDIA POST PAYMENTS BANK LIMITED(508528)
331 DEOSAR MP-15-005-057-001/324-B
() 		1715005057NRG24120220241220901 12/02/2024 raj bhan singh 1715005057WL098494 raj bhan singh 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 rajbhansingh MADHYANCHAL GRAMIN BANK(607232)
332 DEOSAR MP-15-005-057-001/337
() 		1715005057NRG24110220241218398 12/02/2024 Budhraj 1715005057WL098341 Budhraj 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 Budhraj UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-057-001/338-A
() 		1715005057NRG24110220241218399 12/02/2024 birbahadur 1715005057WL098341 birbahadur 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 birbahadur UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-057-001/338-B
() 		1715005057NRG24110220241218400 12/02/2024 Ravendra singh 1715005057WL098341 Ravendra singh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 Ravendrasingh UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-057-001/339-A
() 		1715005057NRG24110220241218401 12/02/2024 KESAV 1715005057WL098341 KESAV 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 KESAV UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-057-001/363
() 		1715005057NRG24110220241218402 12/02/2024 gopal 1715005057WL098341 gopal 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 gopal UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-057-001/364-A
() 		1715005057NRG24110220241218403 12/02/2024 tejpratap 1715005057WL098341 tejpratap 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 tejpratap UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-057-001/366-A
() 		1715005057NRG24110220241218404 12/02/2024 ravendra 1715005057WL098341 ravendra 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 ravendra UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-057-001/366-A
() 		1715005057NRG24110220241218405 12/02/2024 ravendra 1715005057WL098341 ravendra 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 ravendra UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-057-001/377
() 		1715005057NRG24120220241220902 12/02/2024 Bansmani 1715005057WL098494 Bansmani 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 Bansmani UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-057-001/401
() 		1715005057NRG24120220241219097 12/02/2024 dalbir 1715005057WL098380 dalbir 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 dalbir UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-057-001/41
() 		1715005057NRG24110220241218406 12/02/2024 shripat 1715005057WL098341 shripat 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 shripat UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-057-001/41-D
() 		1715005057NRG24110220241218407 12/02/2024 rajpal 1715005057WL098341 rajpal 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 rajpal UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-057-001/413
() 		1715005057NRG24110220241218408 12/02/2024 lakhpati 1715005057WL098341 lakhpati 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 lakhpati UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-057-001/431-A
() 		1715005057NRG24120220241219098 12/02/2024 AKHAND 1715005057WL098380 AKHAND 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 AKHAND UNION BANK OF INDIA(508500)
346 DEOSAR MP-15-005-057-001/432-D
() 		1715005057NRG24120220241219100 12/02/2024 Rajbahadur Singh 1715005057WL098380 Rajbahadur Singh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 RajbahadurSingh UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-057-001/439
() 		1715005057NRG24110220241218410 12/02/2024 haribhagat 1715005057WL098341 haribhagat 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 haribhagat UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-057-001/440
() 		1715005057NRG24120220241220904 12/02/2024 VANSHGOPAL 1715005057WL098494 VANSHGOPAL 00468 UBIN0554341 884 884 Processed 15/04/2024 303661818 VANSHGOPAL UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-057-001/45-A
() 		1715005057NRG24120220241220905 12/02/2024 LAKHAN BAIGA 1715005057WL098494 LAKHAN BAIGA 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 LAKHANBAIGA UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-057-001/452
() 		1715005057NRG24110220241218411 12/02/2024 dhani 1715005057WL098341 dhani 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 dhani UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-057-001/608
() 		1715005057NRG24120220241220907 12/02/2024 sukwariya 1715005057WL098494 sukwariya 00468 UBIN0554341 884 884 Processed 15/04/2024 303661818 sukwariya INDIA POST PAYMENTS BANK LIMITED(508528)
352 DEOSAR MP-15-005-057-001/609
() 		1715005057NRG24120220241220908 12/02/2024 radhe 1715005057WL098494 radhe 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 radhe UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-057-001/69
() 		1715005057NRG24120220241220909 12/02/2024 mahawal 1715005057WL098494 mahawal 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 mahawal UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-057-001/69-A
() 		1715005057NRG24120220241220910 12/02/2024 KRISN KUMAR 1715005057WL098494 KRISN KUMAR 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 KRISNKUMAR UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-057-001/731
() 		1715005057NRG24120220241220911 12/02/2024 arjun singh 1715005057WL098494 arjun singh 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 DEOSAR MP-15-005-057-001/734
() 		1715005057NRG24120220241220912 12/02/2024 indrpal singh 1715005057WL098494 indrpal singh 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 indrpalsingh UNION BANK OF INDIA(508500)
357 DEOSAR MP-15-005-057-001/790
() 		1715005057NRG24120220241220913 12/02/2024 gorelal pathari 1715005057WL098494 gorelal pathari 00468 UBIN0554341 663 663 Processed 15/04/2024 303661818 gorelalpathari UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-057-001/81
() 		1715005057NRG24120220241219101 12/02/2024 bharat 1715005057WL098380 bharat 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 bharat UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-057-001/817-A
() 		1715005057NRG24110220241218412 12/02/2024 parwati singh 1715005057WL098341 parwati singh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 parwatisingh UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-057-001/821-A
() 		1715005057NRG24120220241219102 12/02/2024 chitrlekha panika 1715005057WL098380 chitrlekha panika 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 chitrlekhapanika MADHYANCHAL GRAMIN BANK(607232)
361 DEOSAR MP-15-005-057-001/822-A
() 		1715005057NRG24110220241218413 12/02/2024 belasiya singh 1715005057WL098341 belasiya singh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 belasiyasingh UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-057-001/856-C
() 		1715005057NRG24110220241218414 12/02/2024 parasnath singh 1715005057WL098341 parasnath singh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 parasnathsingh UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-057-001/856-D
() 		1715005057NRG24110220241218415 12/02/2024 shyam kali singh 1715005057WL098341 shyam kali singh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 shyamkalisingh UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-057-001/864
() 		1715005057NRG24120220241219103 12/02/2024 shaymsundar singh 1715005057WL098380 shaymsundar singh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 shaymsundarsingh UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-057-001/865
() 		1715005057NRG24120220241219104 12/02/2024 heera singh 1715005057WL098380 heera singh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 heerasingh UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-057-001/873
() 		1715005057NRG24120220241219105 12/02/2024 stybhan singh 1715005057WL098380 stybhan singh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 stybhansingh UNION BANK OF INDIA(508500)
367 DEOSAR MP-15-005-057-001/899
() 		1715005057NRG24120220241220914 12/02/2024 UDAYNARAYAN SI 1715005057WL098494 UDAYNARAYAN SI 00468 UBIN0554341 221 221 Processed 15/04/2024 303661818 UDAYNARAYANSI UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-057-001/900-C
() 		1715005057NRG24110220241218417 12/02/2024 dalbeer singh 1715005057WL098341 dalbeer singh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 dalbeersingh UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-057-001/901-C
() 		1715005057NRG24120220241219106 12/02/2024 rangbahadur singh 1715005057WL098380 rangbahadur singh 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 rangbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 DEOSAR MP-15-005-057-001/954-A
() 		1715005057NRG24120220241219107 12/02/2024 VIJAYKUMAR SIN 1715005057WL098380 VIJAYKUMAR SIN 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 VIJAYKUMARSIN UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-057-001/981
() 		1715005057NRG24110220241218418 12/02/2024 KUSUMKALI 1715005057WL098341 KUSUMKALI 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 KUSUMKALI UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-057-001/981-A
() 		1715005057NRG24110220241218419 12/02/2024 RAM SINGH 1715005057WL098341 RAM SINGH 00468 UBIN0554341 1547 1547 Processed 15/04/2024 303661818 RAMSINGH UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-057-001/981-C
() 		1715005057NRG24120220241220915 12/02/2024 ANITA SINGH 1715005057WL098494 ANITA SINGH 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 ANITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 DEOSAR MP-15-005-057-002/565
() 		1715005057NRG24120220241220916 12/02/2024 DULESHRI 1715005057WL098494 DULESHRI 00468 UBIN0554341 1326 1326 Processed 15/04/2024 303661818 DULESHRI UNION BANK OF INDIA(508500)
375 DEOSAR MP-15-005-057-002/569
() 		1715005057NRG24120220241220917 12/02/2024 GUDIYA AGARIYA 1715005057WL098494 GUDIYA AGARIYA 00468 UBIN0554341 884 884 Processed 15/04/2024 303661818 GUDIYAAGARIYA UNION BANK OF INDIA(508500)
376 DEOSAR MP-15-005-057-002/576
() 		1715005057NRG24120220241220918 12/02/2024 SIWPRSAD AGARIYA 1715005057WL098494 SIWPRSAD AGARIYA 00468 UBIN0554341 442 442 Processed 15/04/2024 303661818 SIWPRSADAGARIYA UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-057-002/900
() 		1715005057NRG24120220241220919 12/02/2024 lala agriya 1715005057WL098494 lala agriya 00468 UBIN0554341 442 442 Processed 15/04/2024 303661818 lalaagriya UNION BANK OF INDIA(508500)
378 DEOSAR MP-15-005-066-001/11
() 		1715005066NRG24120220241218589 12/02/2024 hareelal 1715005066WL098356 hareelal 00468 UBIN0554341 884 884 Processed 15/04/2024 303661818 hareelal UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-066-001/257
() 		1715005066NRG24120220241218591 12/02/2024 CHAMPA 1715005066WL098356 CHAMPA 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 CHAMPA UNION BANK OF INDIA(508500)
380 DEOSAR MP-15-005-066-001/351
() 		1715005066NRG24120220241218592 12/02/2024 broken era kumar 1715005066WL098356 broken era kumar 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 brokenerakumar UNION BANK OF INDIA(508500)
381 DEOSAR MP-15-005-066-001/358
() 		1715005066NRG24120220241218593 12/02/2024 kailash 1715005066WL098356 kailash 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 kailash UNION BANK OF INDIA(508500)
382 DEOSAR MP-15-005-066-001/358
() 		1715005066NRG24120220241218594 12/02/2024 kailash 1715005066WL098356 kailash 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 kailash PUNJAB NATIONAL BANK(508568)
383 DEOSAR MP-15-005-066-001/38-B
() 		1715005066NRG24120220241218596 12/02/2024 Ramsundar 1715005066WL098356 Ramsundar 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 Ramsundar BANK OF INDIA(508505)
384 DEOSAR MP-15-005-066-001/380
() 		1715005066NRG24120220241218597 12/02/2024 bihari 1715005066WL098356 bihari 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 bihari UNION BANK OF INDIA(508500)
385 DEOSAR MP-15-005-066-001/384
() 		1715005066NRG24120220241218598 12/02/2024 sunita 1715005066WL098356 sunita 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
386 DEOSAR MP-15-005-066-001/391
() 		1715005066NRG24120220241218599 12/02/2024 laldev 1715005066WL098356 laldev 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 laldev UNION BANK OF INDIA(508500)
387 DEOSAR MP-15-005-066-001/402
() 		1715005066NRG24120220241218601 12/02/2024 brijendra kumar 1715005066WL098356 brijendra kumar 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 brijendrakumar UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-066-001/402
() 		1715005066NRG24120220241218600 12/02/2024 Shakuntala 1715005066WL098356 Shakuntala 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
389 DEOSAR MP-15-005-066-001/41
() 		1715005066NRG24120220241218602 12/02/2024 Kusumkali 1715005066WL098356 Kusumkali 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 Kusumkali UNION BANK OF INDIA(508500)
390 DEOSAR MP-15-005-066-001/412
() 		1715005066NRG24120220241218603 12/02/2024 rajbahadur 1715005066WL098356 rajbahadur 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 rajbahadur UNION BANK OF INDIA(508500)
391 DEOSAR MP-15-005-066-001/413-B
() 		1715005066NRG24120220241218604 12/02/2024 suman 1715005066WL098356 suman 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 suman INDIA POST PAYMENTS BANK LIMITED(508528)
392 DEOSAR MP-15-005-066-001/433
() 		1715005066NRG24120220241218605 12/02/2024 Manvati 1715005066WL098356 Manvati 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 Manvati UNION BANK OF INDIA(508500)
393 DEOSAR MP-15-005-066-001/441
() 		1715005066NRG24120220241218606 12/02/2024 prabhu singh 1715005066WL098356 prabhu singh 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 prabhusingh UNION BANK OF INDIA(508500)
394 DEOSAR MP-15-005-066-001/444
() 		1715005066NRG24120220241218607 12/02/2024 leelabai 1715005066WL098356 leelabai 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 leelabai UNION BANK OF INDIA(508500)
395 DEOSAR MP-15-005-066-001/453
() 		1715005066NRG24120220241218608 12/02/2024 Kushumkali 1715005066WL098356 Kushumkali 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 Kushumkali UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-066-001/48
() 		1715005066NRG24120220241218609 12/02/2024 ram kali 1715005066WL098356 ram kali 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 ramkali UNION BANK OF INDIA(508500)
397 DEOSAR MP-15-005-066-001/543
() 		1715005066NRG24120220241218611 12/02/2024 rambai 1715005066WL098356 rambai 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
398 DEOSAR MP-15-005-066-001/543
() 		1715005066NRG24120220241218610 12/02/2024 Ramkhelavan 1715005066WL098356 Ramkhelavan 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 Ramkhelavan UNION BANK OF INDIA(508500)
399 DEOSAR MP-15-005-066-001/552
() 		1715005066NRG24120220241218613 12/02/2024 Lalsay 1715005066WL098356 Lalsay 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 Lalsay UNION BANK OF INDIA(508500)
400 DEOSAR MP-15-005-066-001/566
() 		1715005066NRG24120220241218614 12/02/2024 Shanti 1715005066WL098356 Shanti 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
401 DEOSAR MP-15-005-066-001/579
() 		1715005066NRG24120220241218615 12/02/2024 sukhmanti 1715005066WL098356 sukhmanti 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 sukhmanti UNION BANK OF INDIA(508500)
402 DEOSAR MP-15-005-066-001/591
() 		1715005066NRG24120220241218617 12/02/2024 dharamraj singh 1715005066WL098356 dharamraj singh 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 dharamrajsingh UNION BANK OF INDIA(508500)
403 DEOSAR MP-15-005-066-001/60
() 		1715005066NRG24120220241218618 12/02/2024 havachandra 1715005066WL098356 havachandra 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 havachandra UNION BANK OF INDIA(508500)
404 DEOSAR MP-15-005-066-001/69-A
() 		1715005066NRG24120220241218619 12/02/2024 Indrabhan 1715005066WL098356 Indrabhan 00468 UBIN0554341 1105 1105 Rejected 15/04/2024 303661818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 DEOSAR MP-15-005-066-001/90
() 		1715005066NRG24120220241218621 12/02/2024 deodatt 1715005066WL098356 deodatt 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 deodatt UNION BANK OF INDIA(508500)
406 DEOSAR MP-15-005-066-001/97
() 		1715005066NRG24120220241218622 12/02/2024 Kalavati 1715005066WL098356 Kalavati 00468 UBIN0554341 1105 1105 Processed 15/04/2024 303661818 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 249509 249509
407 DEOSAR MP-15-005-003-003/116
() 		1715005003NRG24120220241218921 12/02/2024 ranglal 1715005003WL098375 ranglal 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 ranglal STATE BANK OF INDIA(508548)
408 DEOSAR MP-15-005-003-003/117
() 		1715005003NRG24120220241218922 12/02/2024 chhotelal 1715005003WL098375 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 chhotelal MADHYANCHAL GRAMIN BANK(607232)
409 DEOSAR MP-15-005-003-003/118
() 		1715005003NRG24120220241218923 12/02/2024 Dhanrajua 1715005003WL098375 Dhanrajua 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 Dhanrajua INDIA POST PAYMENTS BANK LIMITED(508528)
410 DEOSAR MP-15-005-003-003/118
() 		1715005003NRG24120220241218924 12/02/2024 Ramdawan 1715005003WL098375 Ramdawan 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 Ramdawan MADHYANCHAL GRAMIN BANK(607232)
411 DEOSAR MP-15-005-003-003/12
() 		1715005003NRG24120220241218925 12/02/2024 ramkhelawan 1715005003WL098375 ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
412 DEOSAR MP-15-005-003-003/168-B
() 		1715005003NRG24120220241218928 12/02/2024 chhotu agariya 1715005003WL098375 chhotu agariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 chhotuagariya STATE BANK OF INDIA(508548)
413 DEOSAR MP-15-005-003-003/25
() 		1715005003NRG24120220241218930 12/02/2024 Lala 1715005003WL098375 Lala 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 Lala MADHYANCHAL GRAMIN BANK(607232)
414 DEOSAR MP-15-005-003-003/372-B
() 		1715005003NRG24120220241218933 12/02/2024 Ramlakhan 1715005003WL098375 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
415 DEOSAR MP-15-005-003-003/38
() 		1715005003NRG24120220241218935 12/02/2024 reskali 1715005003WL098375 reskali 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 reskali STATE BANK OF INDIA(508548)
416 DEOSAR MP-15-005-003-003/455-A
() 		1715005003NRG24120220241218936 12/02/2024 Abhinesh 1715005003WL098375 Abhinesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 Abhinesh MADHYANCHAL GRAMIN BANK(607232)
417 DEOSAR MP-15-005-003-003/58
() 		1715005003NRG24120220241218961 12/02/2024 lalbahadur 1715005003WL098375 lalbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 lalbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
418 DEOSAR MP-15-005-003-003/61
() 		1715005003NRG24120220241218963 12/02/2024 manbodh 1715005003WL098375 manbodh 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 manbodh INDIA POST PAYMENTS BANK LIMITED(508528)
419 DEOSAR MP-15-005-003-003/75
() 		1715005003NRG24120220241218965 12/02/2024 rajkumar 1715005003WL098375 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 rajkumar STATE BANK OF INDIA(508548)
420 DEOSAR MP-15-005-003-003/82
() 		1715005003NRG24120220241218966 12/02/2024 kemla 1715005003WL098375 kemla 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 kemla MADHYANCHAL GRAMIN BANK(607232)
421 DEOSAR MP-15-005-007-001/70
() 		1715005007NRG24120220241221526 12/02/2024 mohan 1715005007WL098528 mohan 00602 SBIN0RRMBGB 442 442 Processed 15/04/2024 303661818 mohan MADHYANCHAL GRAMIN BANK(607232)
422 DEOSAR MP-15-005-012-001/1296
() 		1715005012NRG24120220241221285 12/02/2024 Hareelal 1715005012WL098515 Hareelal 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 Hareelal MADHYANCHAL GRAMIN BANK(607232)
423 DEOSAR MP-15-005-012-001/184
() 		1715005012NRG24120220241221287 12/02/2024 Ramjeet 1715005012WL098515 Ramjeet 00602 SBIN0RRMBGB 442 442 Processed 15/04/2024 303661818 Ramjeet MADHYANCHAL GRAMIN BANK(607232)
424 DEOSAR MP-15-005-012-001/39
() 		1715005012NRG24120220241221289 12/02/2024 surjlal 1715005012WL098515 surjlal 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 surjlal MADHYANCHAL GRAMIN BANK(607232)
425 DEOSAR MP-15-005-029-001/109-D
() 		1715005029NRG24120220241219121 12/02/2024 kutubudin 1715005029WL098384 kutubudin 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 kutubudin IDBI BANK(607095)
426 DEOSAR MP-15-005-029-001/122-D
() 		1715005029NRG24120220241219123 12/02/2024 urmila 1715005029WL098384 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 urmila MADHYANCHAL GRAMIN BANK(607232)
427 DEOSAR MP-15-005-029-001/130
() 		1715005029NRG24120220241219124 12/02/2024 lokmadhi 1715005029WL098384 lokmadhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 lokmadhi MADHYANCHAL GRAMIN BANK(607232)
428 DEOSAR MP-15-005-029-001/26-A
() 		1715005029NRG24120220241218973 12/02/2024 sonkali 1715005029WL098377 sonkali 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303661818 sonkali MADHYANCHAL GRAMIN BANK(607232)
429 DEOSAR MP-15-005-029-001/29
() 		1715005029NRG24120220241218975 12/02/2024 bihari baiga 1715005029WL098377 bihari baiga 00602 SBIN0RRMBGB 442 442 Processed 15/04/2024 303661818 biharibaiga MADHYANCHAL GRAMIN BANK(607232)
430 DEOSAR MP-15-005-029-001/3-C
() 		1715005029NRG24120220241218976 12/02/2024 shivkali 1715005029WL098377 shivkali 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 shivkali MADHYANCHAL GRAMIN BANK(607232)
431 DEOSAR MP-15-005-029-001/33-B
() 		1715005029NRG24120220241219128 12/02/2024 makundlal baiga 1715005029WL098384 makundlal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 makundlalbaiga MADHYANCHAL GRAMIN BANK(607232)
432 DEOSAR MP-15-005-029-001/336
() 		1715005029NRG24120220241218977 12/02/2024 arjun singh 1715005029WL098377 arjun singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
433 DEOSAR MP-15-005-029-001/36
() 		1715005029NRG24120220241219129 12/02/2024 jagbir singh 1715005029WL098384 jagbir singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 jagbirsingh UNION BANK OF INDIA(508500)
434 DEOSAR MP-15-005-029-001/44
() 		1715005029NRG24120220241219219 12/02/2024 manbodh agriya 1715005029WL098389 manbodh agriya 00602 SBIN0RRMBGB 1428 1428 Processed 15/04/2024 303661818 manbodhagriya FINO PAYMENTS BANK LTD(608001)
435 DEOSAR MP-15-005-029-001/49
() 		1715005029NRG24120220241218979 12/02/2024 sampat yadav 1715005029WL098377 sampat yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 sampatyadav FINO PAYMENTS BANK LTD(608001)
436 DEOSAR MP-15-005-029-001/59-B
() 		1715005029NRG24120220241219133 12/02/2024 hiramati 1715005029WL098384 hiramati 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 hiramati MADHYANCHAL GRAMIN BANK(607232)
437 DEOSAR MP-15-005-029-001/59-D
() 		1715005029NRG24120220241219224 12/02/2024 hirdayalal baiga 1715005029WL098389 hirdayalal baiga 00602 SBIN0RRMBGB 1428 1428 Processed 15/04/2024 303661818 hirdayalalbaiga MADHYANCHAL GRAMIN BANK(607232)
438 DEOSAR MP-15-005-029-001/62
() 		1715005029NRG24120220241218983 12/02/2024 sonsah 1715005029WL098377 sonsah 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 sonsah MADHYANCHAL GRAMIN BANK(607232)
439 DEOSAR MP-15-005-029-001/62-B
() 		1715005029NRG24120220241218984 12/02/2024 arjun singh 1715005029WL098377 arjun singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 arjunsingh INDIAN BANK(607105)
440 DEOSAR MP-15-005-029-001/63
() 		1715005029NRG24120220241219227 12/02/2024 chohgariya 1715005029WL098389 chohgariya 00602 SBIN0RRMBGB 1428 1428 Processed 15/04/2024 303661818 chohgariya MADHYANCHAL GRAMIN BANK(607232)
441 DEOSAR MP-15-005-029-001/63
() 		1715005029NRG24120220241219226 12/02/2024 mansahe 1715005029WL098389 mansahe 00602 SBIN0RRMBGB 1428 1428 Processed 15/04/2024 303661818 mansahe MADHYANCHAL GRAMIN BANK(607232)
442 DEOSAR MP-15-005-029-001/70
() 		1715005029NRG24120220241218988 12/02/2024 pramlal baiga 1715005029WL098377 pramlal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 pramlalbaiga MADHYANCHAL GRAMIN BANK(607232)
443 DEOSAR MP-15-005-029-001/73
() 		1715005029NRG24120220241218989 12/02/2024 suryapal 1715005029WL098377 suryapal 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303661818 suryapal FINO PAYMENTS BANK LTD(608001)
444 DEOSAR MP-15-005-029-001/76-A
() 		1715005029NRG24120220241218990 12/02/2024 binita 1715005029WL098377 binita 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 binita MADHYANCHAL GRAMIN BANK(607232)
445 DEOSAR MP-15-005-029-001/83
() 		1715005029NRG24120220241218995 12/02/2024 Ramjiyan 1715005029WL098377 Ramjiyan 00602 SBIN0RRMBGB 442 442 Processed 15/04/2024 303661818 Ramjiyan FINO PAYMENTS BANK LTD(608001)
446 DEOSAR MP-15-005-029-001/84
() 		1715005029NRG24120220241218996 12/02/2024 kitabiya 1715005029WL098377 kitabiya 00602 SBIN0RRMBGB 442 442 Processed 15/04/2024 303661818 kitabiya MADHYANCHAL GRAMIN BANK(607232)
447 DEOSAR MP-15-005-029-001/87
() 		1715005029NRG24120220241219141 12/02/2024 dadni devi 1715005029WL098384 dadni devi 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 dadnidevi MADHYANCHAL GRAMIN BANK(607232)
448 DEOSAR MP-15-005-029-001/9
() 		1715005029NRG24120220241218998 12/02/2024 jagyanarayan baiga 1715005029WL098377 jagyanarayan baiga 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 jagyanarayanbaiga FINO PAYMENTS BANK LTD(608001)
449 DEOSAR MP-15-005-029-001/91
() 		1715005029NRG24120220241219142 12/02/2024 tejmul 1715005029WL098384 tejmul 00602 SBIN0RRMBGB 442 442 Processed 15/04/2024 303661818 tejmul MADHYANCHAL GRAMIN BANK(607232)
450 DEOSAR MP-15-005-029-001/94-B
() 		1715005029NRG24120220241219144 12/02/2024 choti 1715005029WL098384 choti 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 choti MADHYANCHAL GRAMIN BANK(607232)
451 DEOSAR MP-15-005-029-001/95
() 		1715005029NRG24120220241219145 12/02/2024 uday singh 1715005029WL098384 uday singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 udaysingh FINO PAYMENTS BANK LTD(608001)
452 DEOSAR MP-15-005-029-002/10
() 		1715005029NRG24120220241219001 12/02/2024 gupal singh 1715005029WL098377 gupal singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 gupalsingh MADHYANCHAL GRAMIN BANK(607232)
453 DEOSAR MP-15-005-029-002/105-A
() 		1715005029NRG24120220241219147 12/02/2024 shita dave 1715005029WL098384 shita dave 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 shitadave MADHYANCHAL GRAMIN BANK(607232)
454 DEOSAR MP-15-005-029-002/105-A
() 		1715005029NRG24120220241219146 12/02/2024 tulshee yadav 1715005029WL098384 tulshee yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 tulsheeyadav MADHYANCHAL GRAMIN BANK(607232)
455 DEOSAR MP-15-005-029-002/12
() 		1715005029NRG24120220241219151 12/02/2024 chhotki 1715005029WL098384 chhotki 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 chhotki MADHYANCHAL GRAMIN BANK(607232)
456 DEOSAR MP-15-005-029-002/123
() 		1715005029NRG24120220241219004 12/02/2024 sitavati 1715005029WL098377 sitavati 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 sitavati STATE BANK OF INDIA(508548)
457 DEOSAR MP-15-005-029-002/131
() 		1715005029NRG24120220241219005 12/02/2024 balsingh 1715005029WL098377 balsingh 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 balsingh INDIAN BANK(607105)
458 DEOSAR MP-15-005-029-002/131
() 		1715005029NRG24120220241219006 12/02/2024 bitee 1715005029WL098377 bitee 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 bitee UNION BANK OF INDIA(508500)
459 DEOSAR MP-15-005-029-002/131-A
() 		1715005029NRG24120220241219007 12/02/2024 sivsankar singh 1715005029WL098377 sivsankar singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 sivsankarsingh STATE BANK OF INDIA(508548)
460 DEOSAR MP-15-005-029-002/16
() 		1715005029NRG24120220241219154 12/02/2024 sukhmanti 1715005029WL098384 sukhmanti 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
461 DEOSAR MP-15-005-029-002/165
() 		1715005029NRG24120220241219156 12/02/2024 bachulal 1715005029WL098384 bachulal 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 bachulal MADHYANCHAL GRAMIN BANK(607232)
462 DEOSAR MP-15-005-029-002/29-B
() 		1715005029NRG24120220241219008 12/02/2024 butai 1715005029WL098377 butai 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 butai FINO PAYMENTS BANK LTD(608001)
463 DEOSAR MP-15-005-029-002/32-C
() 		1715005029NRG24120220241219010 12/02/2024 arjun singh 1715005029WL098377 arjun singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
464 DEOSAR MP-15-005-029-002/44
() 		1715005029NRG24120220241219011 12/02/2024 bhagavaniya 1715005029WL098377 bhagavaniya 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 bhagavaniya FINO PAYMENTS BANK LTD(608001)
465 DEOSAR MP-15-005-029-002/53
() 		1715005029NRG24120220241219013 12/02/2024 budhraj singh 1715005029WL098377 budhraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 budhrajsingh MADHYANCHAL GRAMIN BANK(607232)
466 DEOSAR MP-15-005-029-002/53-A
() 		1715005029NRG24120220241219015 12/02/2024 leela devi 1715005029WL098377 leela devi 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 leeladevi MADHYANCHAL GRAMIN BANK(607232)
467 DEOSAR MP-15-005-029-002/54-A
() 		1715005029NRG24120220241219016 12/02/2024 budhani 1715005029WL098377 budhani 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 budhani MADHYANCHAL GRAMIN BANK(607232)
468 DEOSAR MP-15-005-029-002/59
() 		1715005029NRG24120220241219017 12/02/2024 sukhmanti 1715005029WL098377 sukhmanti 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
469 DEOSAR MP-15-005-029-002/83
() 		1715005029NRG24120220241219020 12/02/2024 priyanka 1715005029WL098377 priyanka 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 priyanka MADHYANCHAL GRAMIN BANK(607232)
470 DEOSAR MP-15-005-029-002/85
() 		1715005029NRG24120220241219022 12/02/2024 son kumare 1715005029WL098377 son kumare 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 sonkumare MADHYANCHAL GRAMIN BANK(607232)
471 DEOSAR MP-15-005-029-002/86
() 		1715005029NRG24120220241219023 12/02/2024 shivbahadur 1715005029WL098377 shivbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 shivbahadur MADHYANCHAL GRAMIN BANK(607232)
472 DEOSAR MP-15-005-029-003/100
() 		1715005029NRG24120220241219024 12/02/2024 ram prasad 1715005029WL098377 ram prasad 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 ramprasad MADHYANCHAL GRAMIN BANK(607232)
473 DEOSAR MP-15-005-029-003/105
() 		1715005029NRG24120220241219229 12/02/2024 buti 1715005029WL098389 buti 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303661818 buti MADHYANCHAL GRAMIN BANK(607232)
474 DEOSAR MP-15-005-029-003/109
() 		1715005029NRG24120220241219026 12/02/2024 musthfa 1715005029WL098377 musthfa 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 musthfa MADHYANCHAL GRAMIN BANK(607232)
475 DEOSAR MP-15-005-029-003/112
() 		1715005029NRG24120220241219029 12/02/2024 ramdasiya 1715005029WL098377 ramdasiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 ramdasiya MADHYANCHAL GRAMIN BANK(607232)
476 DEOSAR MP-15-005-029-003/112
() 		1715005029NRG24120220241219028 12/02/2024 ramsahay baiga 1715005029WL098377 ramsahay baiga 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 ramsahaybaiga UNION BANK OF INDIA(508500)
477 DEOSAR MP-15-005-029-003/12
() 		1715005029NRG24120220241219030 12/02/2024 rahim bax 1715005029WL098377 rahim bax 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 rahimbax INDIAN BANK(607105)
478 DEOSAR MP-15-005-029-003/12-C
() 		1715005029NRG24120220241219032 12/02/2024 TAFAJUDDIN 1715005029WL098377 TAFAJUDDIN 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 TAFAJUDDIN MADHYANCHAL GRAMIN BANK(607232)
479 DEOSAR MP-15-005-029-003/12-D
() 		1715005029NRG24120220241219033 12/02/2024 GULAM GAUS 1715005029WL098377 GULAM GAUS 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 GULAMGAUS MADHYANCHAL GRAMIN BANK(607232)
480 DEOSAR MP-15-005-029-003/15
() 		1715005029NRG24120220241219034 12/02/2024 ram chandra 1715005029WL098377 ram chandra 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 ramchandra MADHYANCHAL GRAMIN BANK(607232)
481 DEOSAR MP-15-005-029-003/19
() 		1715005029NRG24120220241219036 12/02/2024 jhulekha 1715005029WL098377 jhulekha 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 jhulekha MADHYANCHAL GRAMIN BANK(607232)
482 DEOSAR MP-15-005-029-003/19
() 		1715005029NRG24120220241219035 12/02/2024 sakhawat 1715005029WL098377 sakhawat 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 sakhawat UNION BANK OF INDIA(508500)
483 DEOSAR MP-15-005-029-003/19-A
() 		1715005029NRG24120220241219037 12/02/2024 abddul rahiman 1715005029WL098377 abddul rahiman 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 abddulrahiman AIRTEL PAYMENTS BANK LIMITED(990288)
484 DEOSAR MP-15-005-029-003/19-A
() 		1715005029NRG24120220241219038 12/02/2024 sahiddun nisa 1715005029WL098377 sahiddun nisa 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 sahiddunnisa MADHYANCHAL GRAMIN BANK(607232)
485 DEOSAR MP-15-005-029-003/21-A
() 		1715005029NRG24120220241219165 12/02/2024 hiramati 1715005029WL098384 hiramati 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 hiramati MADHYANCHAL GRAMIN BANK(607232)
486 DEOSAR MP-15-005-029-003/28
() 		1715005029NRG24120220241219166 12/02/2024 ramsvrup baiga 1715005029WL098384 ramsvrup baiga 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 ramsvrupbaiga MADHYANCHAL GRAMIN BANK(607232)
487 DEOSAR MP-15-005-029-003/28
() 		1715005029NRG24120220241219167 12/02/2024 sundri 1715005029WL098384 sundri 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 sundri MADHYANCHAL GRAMIN BANK(607232)
488 DEOSAR MP-15-005-029-003/32
() 		1715005029NRG24120220241219044 12/02/2024 gopichand 1715005029WL098377 gopichand 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 gopichand FINO PAYMENTS BANK LTD(608001)
489 DEOSAR MP-15-005-029-003/32
() 		1715005029NRG24120220241219043 12/02/2024 ramraj baiga 1715005029WL098377 ramraj baiga 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 ramrajbaiga MADHYANCHAL GRAMIN BANK(607232)
490 DEOSAR MP-15-005-029-003/46
() 		1715005029NRG24120220241219046 12/02/2024 jugul baiga 1715005029WL098377 jugul baiga 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 jugulbaiga MADHYANCHAL GRAMIN BANK(607232)
491 DEOSAR MP-15-005-029-003/5-A
() 		1715005029NRG24120220241219169 12/02/2024 hiramati 1715005029WL098384 hiramati 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 hiramati MADHYANCHAL GRAMIN BANK(607232)
492 DEOSAR MP-15-005-029-003/5-A
() 		1715005029NRG24120220241219168 12/02/2024 jgalal baiga 1715005029WL098384 jgalal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 jgalalbaiga MADHYANCHAL GRAMIN BANK(607232)
493 DEOSAR MP-15-005-029-003/86-B
() 		1715005029NRG24120220241219053 12/02/2024 babulal baiga 1715005029WL098377 babulal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 babulalbaiga INDIAN BANK(607105)
494 DEOSAR MP-15-005-029-003/91-A
() 		1715005029NRG24120220241219056 12/02/2024 kalpna 1715005029WL098377 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 kalpna MADHYANCHAL GRAMIN BANK(607232)
495 DEOSAR MP-15-005-029-003/92
() 		1715005029NRG24120220241219171 12/02/2024 debkali 1715005029WL098384 debkali 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 debkali MADHYANCHAL GRAMIN BANK(607232)
496 DEOSAR MP-15-005-029-003/97-C
() 		1715005029NRG24120220241219057 12/02/2024 indrakali 1715005029WL098377 indrakali 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 indrakali MADHYANCHAL GRAMIN BANK(607232)
497 DEOSAR MP-15-005-029-003/97-D
() 		1715005029NRG24120220241219058 12/02/2024 SANTOSH KUMAR BAIGA 1715005029WL098377 SANTOSH KUMAR BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 SANTOSHKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
498 DEOSAR MP-15-005-029-003/97-D
() 		1715005029NRG24120220241219059 12/02/2024 SUNITA BAIGA 1715005029WL098377 SUNITA BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 SUNITABAIGA MADHYANCHAL GRAMIN BANK(607232)
499 DEOSAR MP-15-005-029-005/15
() 		1715005029NRG24120220241219062 12/02/2024 Arjun singh 1715005029WL098377 Arjun singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 Arjunsingh MADHYANCHAL GRAMIN BANK(607232)
500 DEOSAR MP-15-005-029-005/15
() 		1715005029NRG24120220241219172 12/02/2024 manmohani singh 1715005029WL098384 manmohani singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 manmohanisingh FINO PAYMENTS BANK LTD(608001)
501 DEOSAR MP-15-005-029-005/17
() 		1715005029NRG24120220241219173 12/02/2024 fulkumari 1715005029WL098384 fulkumari 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 fulkumari STATE BANK OF INDIA(508548)
502 DEOSAR MP-15-005-029-005/28
() 		1715005029NRG24120220241219175 12/02/2024 baishkiya 1715005029WL098384 baishkiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 baishkiya MADHYANCHAL GRAMIN BANK(607232)
503 DEOSAR MP-15-005-029-005/32-C
() 		1715005029NRG24120220241219176 12/02/2024 mangal baiga 1715005029WL098384 mangal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 mangalbaiga MADHYANCHAL GRAMIN BANK(607232)
504 DEOSAR MP-15-005-029-005/34
() 		1715005029NRG24120220241219063 12/02/2024 arjun baiga 1715005029WL098377 arjun baiga 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 arjunbaiga STATE BANK OF INDIA(508548)
505 DEOSAR MP-15-005-029-005/34
() 		1715005029NRG24120220241219177 12/02/2024 ramjit 1715005029WL098384 ramjit 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 ramjit MADHYANCHAL GRAMIN BANK(607232)
506 DEOSAR MP-15-005-029-005/36
() 		1715005029NRG24120220241219178 12/02/2024 girdhari singh 1715005029WL098384 girdhari singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 girdharisingh MADHYANCHAL GRAMIN BANK(607232)
507 DEOSAR MP-15-005-029-005/38
() 		1715005029NRG24120220241219179 12/02/2024 bandhu baiga 1715005029WL098384 bandhu baiga 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 bandhubaiga MADHYANCHAL GRAMIN BANK(607232)
508 DEOSAR MP-15-005-029-005/38
() 		1715005029NRG24120220241219180 12/02/2024 chhti 1715005029WL098384 chhti 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 chhti MADHYANCHAL GRAMIN BANK(607232)
509 DEOSAR MP-15-005-029-005/38-B
() 		1715005029NRG24120220241219182 12/02/2024 anarkali 1715005029WL098384 anarkali 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 anarkali MADHYANCHAL GRAMIN BANK(607232)
510 DEOSAR MP-15-005-029-005/38-B
() 		1715005029NRG24120220241219181 12/02/2024 ramkisun 1715005029WL098384 ramkisun 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 ramkisun INDIA POST PAYMENTS BANK LIMITED(508528)
511 DEOSAR MP-15-005-029-005/6
() 		1715005029NRG24120220241219064 12/02/2024 anend 1715005029WL098377 anend 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 anend MADHYANCHAL GRAMIN BANK(607232)
512 DEOSAR MP-15-005-029-005/6-A
() 		1715005029NRG24120220241219183 12/02/2024 RAJ PRASAD 1715005029WL098384 RAJ PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 RAJPRASAD FINO PAYMENTS BANK LTD(608001)
513 DEOSAR MP-15-005-029-005/6-C
() 		1715005029NRG24120220241219066 12/02/2024 LALLI 1715005029WL098377 LALLI 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 LALLI MADHYANCHAL GRAMIN BANK(607232)
514 DEOSAR MP-15-005-029-005/6-C
() 		1715005029NRG24120220241219065 12/02/2024 RAJU PRASAD 1715005029WL098377 RAJU PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 RAJUPRASAD MADHYANCHAL GRAMIN BANK(607232)
515 DEOSAR MP-15-005-029-005/65-A
() 		1715005029NRG24120220241219185 12/02/2024 banga 1715005029WL098384 banga 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 banga MADHYANCHAL GRAMIN BANK(607232)
516 DEOSAR MP-15-005-029-005/67
() 		1715005029NRG24120220241219187 12/02/2024 rajmanti 1715005029WL098384 rajmanti 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 rajmanti MADHYANCHAL GRAMIN BANK(607232)
517 DEOSAR MP-15-005-029-005/67
() 		1715005029NRG24120220241219186 12/02/2024 ramprasad singh 1715005029WL098384 ramprasad singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 ramprasadsingh STATE BANK OF INDIA(508548)
518 DEOSAR MP-15-005-029-005/69-A
() 		1715005029NRG24120220241219067 12/02/2024 bittan 1715005029WL098377 bittan 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 bittan MADHYANCHAL GRAMIN BANK(607232)
519 DEOSAR MP-15-005-029-005/85
() 		1715005029NRG24120220241219069 12/02/2024 bitti 1715005029WL098377 bitti 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 bitti MADHYANCHAL GRAMIN BANK(607232)
520 DEOSAR MP-15-005-029-005/85-A
() 		1715005029NRG24120220241219070 12/02/2024 jagnnath singh 1715005029WL098377 jagnnath singh 00602 SBIN0RRMBGB 442 442 Processed 15/04/2024 303661818 jagnnathsingh MADHYANCHAL GRAMIN BANK(607232)
521 DEOSAR MP-15-005-029-005/92
() 		1715005029NRG24120220241219189 12/02/2024 anarkali 1715005029WL098384 anarkali 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 anarkali MADHYANCHAL GRAMIN BANK(607232)
522 DEOSAR MP-15-005-029-006/25-C
() 		1715005029NRG24120220241219191 12/02/2024 anil kumar 1715005029WL098384 anil kumar 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 anilkumar BANK OF INDIA(508505)
523 DEOSAR MP-15-005-029-006/25-C
() 		1715005029NRG24120220241219190 12/02/2024 indrakali 1715005029WL098384 indrakali 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 indrakali STATE BANK OF INDIA(508548)
524 DEOSAR MP-15-005-029-006/89
() 		1715005029NRG24120220241219193 12/02/2024 basmatiya 1715005029WL098384 basmatiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 basmatiya STATE BANK OF INDIA(508548)
525 DEOSAR MP-15-005-029-006/89
() 		1715005029NRG24120220241219192 12/02/2024 budhilal 1715005029WL098384 budhilal 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 budhilal INDIAN BANK(607105)
526 DEOSAR MP-15-005-040-001/69-C
() 		1715005040NRG24120220241219355 12/02/2024 ram Lala panika 1715005040WL098402 ram Lala panika 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 ramLalapanika MADHYANCHAL GRAMIN BANK(607232)
527 DEOSAR MP-15-005-040-003/17
() 		1715005040NRG24120220241219368 12/02/2024 gorelal 1715005040WL098402 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 gorelal MADHYANCHAL GRAMIN BANK(607232)
528 DEOSAR MP-15-005-040-003/196-A
() 		1715005040NRG24120220241219374 12/02/2024 naresh kumar 1715005040WL098402 naresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 nareshkumar MADHYANCHAL GRAMIN BANK(607232)
529 DEOSAR MP-15-005-044-002/116-A
() 		1715005044NRG24120220241220126 12/02/2024 RAGHO SINGH 1715005044WL098444 RAGHO SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 RAGHOSINGH MADHYANCHAL GRAMIN BANK(607232)
530 DEOSAR MP-15-005-052-001/417-A
() 		1715005052NRG24110220241218557 12/02/2024 ramwati saket 1715005052WL098350 ramwati saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 ramwatisaket MADHYANCHAL GRAMIN BANK(607232)
531 DEOSAR MP-15-005-057-001/1068
() 		1715005057NRG24120220241219083 12/02/2024 hakim singh 1715005057WL098380 hakim singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303661818 hakimsingh MADHYANCHAL GRAMIN BANK(607232)
532 DEOSAR MP-15-005-057-001/1150-C
() 		1715005057NRG24110220241218388 12/02/2024 chandra kalee singh 1715005057WL098341 chandra kalee singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303661818 chandrakaleesingh MADHYANCHAL GRAMIN BANK(607232)
533 DEOSAR MP-15-005-057-001/1150-D
() 		1715005057NRG24110220241218389 12/02/2024 Shusila singh 1715005057WL098341 Shusila singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303661818 Shusilasingh MADHYANCHAL GRAMIN BANK(607232)
534 DEOSAR MP-15-005-057-001/432-B
() 		1715005057NRG24120220241219099 12/02/2024 Jnanakalee 1715005057WL098380 Jnanakalee 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303661818 Jnanakalee MADHYANCHAL GRAMIN BANK(607232)
535 DEOSAR MP-15-005-057-001/432-C
() 		1715005057NRG24120220241220903 12/02/2024 Shyamkali Singh 1715005057WL098494 Shyamkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 ShyamkaliSingh UNION BANK OF INDIA(508500)
536 DEOSAR MP-15-005-057-001/45-B
() 		1715005057NRG24120220241220906 12/02/2024 hari prasad baiga 1715005057WL098494 hari prasad baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303661818 hariprasadbaiga MADHYANCHAL GRAMIN BANK(607232)
537 DEOSAR MP-15-005-066-001/543-A
() 		1715005066NRG24120220241218612 12/02/2024 DaDuLaL PRAJAPATI 1715005066WL098356 DaDuLaL PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303661818 DaDuLaLPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147373 147373
538 DEOSAR MP-15-005-003-003/456-A
() 		1715005003NRG24120220241218938 12/02/2024 Gudiya singh 1715005003WL098375 Gudiya singh 00688 FINO0001001 1326 1326 Processed 15/04/2024 303661818 Gudiyasingh STATE BANK OF INDIA(508548)
539 DEOSAR MP-15-005-003-003/456-B
() 		1715005003NRG24120220241218939 12/02/2024 Brijendra singh 1715005003WL098375 Brijendra singh 00688 FINO0001001 1326 1326 Processed 15/04/2024 303661818 Brijendrasingh FINO PAYMENTS BANK LTD(608001)
540 DEOSAR MP-15-005-003-003/456-D
() 		1715005003NRG24120220241218940 12/02/2024 Rangdeo singh 1715005003WL098375 Rangdeo singh 00688 FINO0001001 1326 1326 Processed 15/04/2024 303661818 Rangdeosingh FINO PAYMENTS BANK LTD(608001)
541 DEOSAR MP-15-005-003-003/457
() 		1715005003NRG24120220241218941 12/02/2024 Ramkali singh 1715005003WL098375 Ramkali singh 00688 FINO0001001 1326 1326 Processed 15/04/2024 303661818 Ramkalisingh STATE BANK OF INDIA(508548)
542 DEOSAR MP-15-005-003-003/457-A
() 		1715005003NRG24120220241218942 12/02/2024 Rajesh 1715005003WL098375 Rajesh 00688 FINO0001001 1326 1326 Processed 15/04/2024 303661818 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
543 DEOSAR MP-15-005-003-003/458-A
() 		1715005003NRG24120220241218943 12/02/2024 Rajesh kol 1715005003WL098375 Rajesh kol 00688 FINO0001001 1326 1326 Processed 15/04/2024 303661818 Rajeshkol FINO PAYMENTS BANK LTD(608001)
544 DEOSAR MP-15-005-003-003/512
() 		1715005003NRG24120220241218950 12/02/2024 Shivesh 1715005003WL098375 Shivesh 00688 FINO0001001 1326 1326 Processed 15/04/2024 303661818 Shivesh FINO PAYMENTS BANK LTD(608001)
545 DEOSAR MP-15-005-003-003/514
() 		1715005003NRG24120220241218951 12/02/2024 Brijesh 1715005003WL098375 Brijesh 00688 FINO0001001 1326 1326 Processed 15/04/2024 303661818 Brijesh FINO PAYMENTS BANK LTD(608001)
546 DEOSAR MP-15-005-012-001/1601-C
() 		1715005012NRG24120220241219288 12/02/2024 prabhakar kori 1715005012WL098395 prabhakar kori 00688 FINO0001001 3315 3315 Processed 15/04/2024 303661818 prabhakarkori STATE BANK OF INDIA(508548)
547 DEOSAR MP-15-005-012-001/1601-D
() 		1715005012NRG24120220241219289 12/02/2024 NEETU KORI 1715005012WL098395 NEETU KORI 00688 FINO0001001 3315 3315 Processed 15/04/2024 303661818 NEETUKORI INDIAN BANK(607105)
548 DEOSAR MP-15-005-029-001/107
() 		1715005029NRG24120220241219120 12/02/2024 mo Firoj 1715005029WL098384 mo Firoj 00688 FINO0001001 442 442 Processed 15/04/2024 303661818 moFiroj PUNJAB NATIONAL BANK(508568)
549 DEOSAR MP-15-005-029-001/26-B
() 		1715005029NRG24120220241218974 12/02/2024 pusparaj baiga 1715005029WL098377 pusparaj baiga 00688 FINO0001001 1105 1105 Processed 15/04/2024 303661818 pusparajbaiga FINO PAYMENTS BANK LTD(608001)
550 DEOSAR MP-15-005-029-001/44-A
() 		1715005029NRG24120220241219130 12/02/2024 kakahila 1715005029WL098384 kakahila 00688 FINO0001001 1105 1105 Processed 15/04/2024 303661818 kakahila FINO PAYMENTS BANK LTD(608001)
551 DEOSAR MP-15-005-029-001/49-C
() 		1715005029NRG24120220241218980 12/02/2024 ramkhelawan yadav 1715005029WL098377 ramkhelawan yadav 00688 FINO0001001 1105 1105 Processed 15/04/2024 303661818 ramkhelawanyadav FINO PAYMENTS BANK LTD(608001)
552 DEOSAR MP-15-005-029-001/50-B
() 		1715005029NRG24120220241218981 12/02/2024 vinod kumar yadav 1715005029WL098377 vinod kumar yadav 00688 FINO0001001 1105 1105 Processed 15/04/2024 303661818 vinodkumaryadav FINO PAYMENTS BANK LTD(608001)
553 DEOSAR MP-15-005-029-001/59
() 		1715005029NRG24120220241218982 12/02/2024 rajendra prasad baiga 1715005029WL098377 rajendra prasad baiga 00688 FINO0001001 1105 1105 Processed 15/04/2024 303661818 rajendraprasadbaiga FINO PAYMENTS BANK LTD(608001)
554 DEOSAR MP-15-005-029-001/73-D
() 		1715005029NRG24120220241219139 12/02/2024 Amar Singh 1715005029WL098384 Amar Singh 00688 FINO0001001 1105 1105 Processed 15/04/2024 303661818 AmarSingh FINO PAYMENTS BANK LTD(608001)
555 DEOSAR MP-15-005-029-001/84-A
() 		1715005029NRG24120220241218997 12/02/2024 Ramkalesh 1715005029WL098377 Ramkalesh 00688 FINO0001001 1105 1105 Processed 15/04/2024 303661818 Ramkalesh FINO PAYMENTS BANK LTD(608001)
556 DEOSAR MP-15-005-029-001/91-B
() 		1715005029NRG24120220241219143 12/02/2024 akabar husen 1715005029WL098384 akabar husen 00688 FINO0001001 1105 1105 Processed 15/04/2024 303661818 akabarhusen FINO PAYMENTS BANK LTD(608001)
557 DEOSAR MP-15-005-029-002/18
() 		1715005029NRG24120220241219159 12/02/2024 gulabkali 1715005029WL098384 gulabkali 00688 FINO0001001 1105 1105 Processed 15/04/2024 303661818 gulabkali FINO PAYMENTS BANK LTD(608001)
558 DEOSAR MP-15-005-029-002/76-C
() 		1715005029NRG24120220241219161 12/02/2024 mohansingh 1715005029WL098384 mohansingh 00688 FINO0001001 1105 1105 Processed 15/04/2024 303661818 mohansingh FINO PAYMENTS BANK LTD(608001)
559 DEOSAR MP-15-005-029-002/77-A
() 		1715005029NRG24120220241219162 12/02/2024 kailasiya 1715005029WL098384 kailasiya 00688 FINO0001001 1105 1105 Processed 15/04/2024 303661818 kailasiya FINO PAYMENTS BANK LTD(608001)
560 DEOSAR MP-15-005-029-003/81
() 		1715005029NRG24120220241219170 12/02/2024 ramdulare 1715005029WL098384 ramdulare 00688 FINO0001001 1105 1105 Processed 15/04/2024 303661818 ramdulare FINO PAYMENTS BANK LTD(608001)
561 DEOSAR MP-15-005-039-002/92
() 		1715005039NRG24120220241220175 12/02/2024 ramcharan kewat 1715005039WL098451 ramcharan kewat 00688 FINO0001001 2652 2652 Processed 15/04/2024 303661818 ramcharankewat FINO PAYMENTS BANK LTD(608001)
562 DEOSAR MP-15-005-055-001/310-C
() 		1715005055NRG24120220241221516 12/02/2024 Kamleshvar Singh 1715005055WL098527 Kamleshvar Singh 00688 FINO0001001 3315 3315 Processed 15/04/2024 303661818 KamleshvarSingh UNION BANK OF INDIA(508500)
563 DEOSAR MP-15-005-057-001/1131-A
() 		1715005057NRG24110220241218379 12/02/2024 PHULMANTEE 1715005057WL098341 PHULMANTEE 00688 FINO0001001 1547 1547 Processed 15/04/2024 303661818 PHULMANTEE FINO PAYMENTS BANK LTD(608001)
564 DEOSAR MP-15-005-057-001/900-B
() 		1715005057NRG24110220241218416 12/02/2024 Rajkali Singh 1715005057WL098341 Rajkali Singh 00688 FINO0001001 1547 1547 Processed 15/04/2024 303661818 RajkaliSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 40001 40001
565 DEOSAR MP-15-005-055-003/229-C
() 		1715005055NRG24120220241221605 12/02/2024 phoolakumari 1715005055WL098533 phoolakumari 00688 FINO0001446 3315 3315 Processed 15/04/2024 303661818 phoolakumari FINO PAYMENTS BANK LTD(608001)
566 DEOSAR MP-15-005-055-003/229-C
() 		1715005055NRG24120220241221606 12/02/2024 phoolakumari 1715005055WL098533 phoolakumari 00688 FINO0001446 442 442 Processed 15/04/2024 303661818 phoolakumari FINO PAYMENTS BANK LTD(608001)
567 DEOSAR MP-15-005-057-001/433-A
() 		1715005057NRG24110220241218409 12/02/2024 Surendra Singh 1715005057WL098341 Surendra Singh 00688 FINO0001446 1547 1547 Processed 15/04/2024 303661818 SurendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
568 DEOSAR MP-15-005-003-003/525
() 		1715005003NRG24120220241218956 12/02/2024 Rajrniya 1715005003WL098375 Rajrniya 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303661818 Rajrniya STATE BANK OF INDIA(508548)
569 DEOSAR MP-15-005-003-003/53-B
() 		1715005003NRG24120220241218957 12/02/2024 Budhni 1715005003WL098375 Budhni 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303661818 Budhni STATE BANK OF INDIA(508548)
570 DEOSAR MP-15-005-003-003/543
() 		1715005003NRG24120220241218958 12/02/2024 Rajkali 1715005003WL098375 Rajkali 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303661818 Rajkali FINO PAYMENTS BANK LTD(608001)
571 DEOSAR MP-15-005-044-002/55-B
() 		1715005044NRG24120220241220131 12/02/2024 SUBHAG VATI SAHU 1715005044WL098444 SUBHAG VATI SAHU 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303661818 SUBHAGVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
572 DEOSAR MP-15-005-057-001/1146-D
() 		1715005057NRG24120220241220887 12/02/2024 phulmati 1715005057WL098494 phulmati 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303661818 phulmati INDIA POST PAYMENTS BANK LIMITED(508528)
573 DEOSAR MP-15-005-057-001/1148-D
() 		1715005057NRG24110220241218381 12/02/2024 Mayakali panika 1715005057WL098341 Mayakali panika 00691 IPOS0000001 1547 1547 Processed 15/04/2024 303661818 Mayakalipanika INDIA POST PAYMENTS BANK LIMITED(508528)
574 DEOSAR MP-15-005-057-001/1149
() 		1715005057NRG24110220241218382 12/02/2024 Arun Kumari 1715005057WL098341 Arun Kumari 00691 IPOS0000001 1547 1547 Processed 15/04/2024 303661818 ArunKumari INDIA POST PAYMENTS BANK LIMITED(508528)
575 DEOSAR MP-15-005-066-001/133-C
() 		1715005066NRG24120220241218590 12/02/2024 seeta 1715005066WL098356 seeta 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303661818 seeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
576 DEOSAR MP-15-005-003-003/504
() 		1715005003NRG24120220241218945 12/02/2024 Premvati 1715005003WL098375 Premvati 00703 AIRP0000001 1326 1326 Processed 15/04/2024 303661818 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
577 DEOSAR MP-15-005-003-003/507
() 		1715005003NRG24120220241218947 12/02/2024 Somkali 1715005003WL098375 Somkali 00703 AIRP0000001 1326 1326 Processed 15/04/2024 303661818 Somkali FINO PAYMENTS BANK LTD(608001)
578 DEOSAR MP-15-005-003-003/518
() 		1715005003NRG24120220241218952 12/02/2024 Raniya 1715005003WL098375 Raniya 00703 AIRP0000001 1326 1326 Processed 15/04/2024 303661818 Raniya STATE BANK OF INDIA(508548)
579 DEOSAR MP-15-005-003-003/524
() 		1715005003NRG24120220241218955 12/02/2024 Shyamlal 1715005003WL098375 Shyamlal 00703 AIRP0000001 1326 1326 Processed 15/04/2024 303661818 Shyamlal STATE BANK OF INDIA(508548)
580 DEOSAR MP-15-005-012-001/440
() 		1715005012NRG24120220241219295 12/02/2024 Mathura 1715005012WL098397 Mathura 00703 AIRP0000001 3315 3315 Processed 15/04/2024 303661818 Mathura UNION BANK OF INDIA(508500)
581 DEOSAR MP-15-005-057-001/203-A
() 		1715005057NRG24120220241220894 12/02/2024 Shiv kumar singh 1715005057WL098494 Shiv kumar singh 00703 AIRP0000001 1326 1326 Processed 15/04/2024 303661818 Shivkumarsingh UNION BANK OF INDIA(508500)
SubTotal 9945 9945
Total 809829 809829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_120224APB_FTO_461291 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1105
2 DEOSAR MP1715005_120224APB_FTO_461291 Central Bank Of India CBIN0284405 Waidhan 5083
3 DEOSAR MP1715005_120224APB_FTO_461291 Central Bank Of India CBIN0284944 BARGAWAN 71162
4 DEOSAR MP1715005_120224APB_FTO_461291 Indian Bank IDIB000B663 Bargawan 15912
5 DEOSAR MP1715005_120224APB_FTO_461291 Indian Bank IDIB000J530 Jaitwara 2210
6 DEOSAR MP1715005_120224APB_FTO_461291 Indian Bank IDIB000J614 Jiawan 35853
7 DEOSAR MP1715005_120224APB_FTO_461291 State Bank of India SBIN0001262 SIDHI 2210
8 DEOSAR MP1715005_120224APB_FTO_461291 State Bank of India SBIN0003848 WAIDHAN 2652
9 DEOSAR MP1715005_120224APB_FTO_461291 State Bank of India SBIN0003992 GORBI 1105
10 DEOSAR MP1715005_120224APB_FTO_461291 State Bank of India SBIN0007770 DEVSAR 26894
11 DEOSAR MP1715005_120224APB_FTO_461291 State Bank of India SBIN0010534 NTPC VSTPC 62764
12 DEOSAR MP1715005_120224APB_FTO_461291 State Bank of India SBIN0014509 CHITRANGI 3315
13 DEOSAR MP1715005_120224APB_FTO_461291 State Bank of India SBIN0014510 Bargawan 12818
14 DEOSAR MP1715005_120224APB_FTO_461291 Union Bank of India UBIN0538990 A V HANUMANA 1105
15 DEOSAR MP1715005_120224APB_FTO_461291 Union Bank of India UBIN0539759 NAGRI NIWAS 2652
16 DEOSAR MP1715005_120224APB_FTO_461291 Union Bank of India UBIN0541770 DEOSAR 30855
17 DEOSAR MP1715005_120224APB_FTO_461291 Union Bank of India UBIN0543667 DAGA 58565
18 DEOSAR MP1715005_120224APB_FTO_461291 Union Bank of India UBIN0545252 SANJAY NAGAR 7293
19 DEOSAR MP1715005_120224APB_FTO_461291 Union Bank of India UBIN0549045 KHATAI 3315
20 DEOSAR MP1715005_120224APB_FTO_461291 Union Bank of India UBIN0554341 SARAI 249509
21 DEOSAR MP1715005_120224APB_FTO_461291 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 5304
22 DEOSAR MP1715005_120224APB_FTO_461291 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 130798
23 DEOSAR MP1715005_120224APB_FTO_461291 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 11271
24 DEOSAR MP1715005_120224APB_FTO_461291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40001
25 DEOSAR MP1715005_120224APB_FTO_461291 Fino Payments Bank Ltd FINO0001446 MP RO 5304
26 DEOSAR MP1715005_120224APB_FTO_461291 India Post Payments Bank IPOS0000001 Bhopal 3978
27 DEOSAR MP1715005_120224APB_FTO_461291 India Post Payments Bank IPOS0000001 Sidhi 6851
28 DEOSAR MP1715005_120224APB_FTO_461291 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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