Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:16:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सिंगरौली Block : DEOSAR
Fto No. : MP1715005_120624APB_FTO_66866
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-15-005-031-002/298
() 		1715005031NRG25120620240306901 12/06/2024 anuradha dwivdi 1715005031WL017107 anuradha dwivdi 00045 BARB0WAIDHA 972 972 Processed 26/06/2024 597109619 anuradhadwivdi BANK OF BARODA(606985)
2 DEOSAR MP-15-005-031-002/298
() 		1715005031NRG25120620240306902 12/06/2024 anuradha dwivdi 1715005031WL017107 anuradha dwivdi 00045 BARB0WAIDHA 1215 1215 Processed 26/06/2024 597109619 anuradhadwivdi BANK OF BARODA(606985)
SubTotal 2187 2187
3 DEOSAR MP-15-005-031-002/21-A
() 		1715005031NRG25120620240305768 12/06/2024 chhamta 1715005031WL017067 chhamta 00089 CBIN0284944 1701 1701 Processed 26/06/2024 597109619 chhamta CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-031-002/254-A
() 		1715005031NRG25120620240305783 12/06/2024 Jaygylal yadav 1715005031WL017067 Jaygylal yadav 00089 CBIN0284944 1701 1701 Processed 26/06/2024 597109619 Jaygylalyadav UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-031-002/334
() 		1715005031NRG25120620240305820 12/06/2024 bitol 1715005031WL017067 bitol 00089 CBIN0284944 1701 1701 Processed 26/06/2024 597109619 bitol CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-031-002/392
() 		1715005031NRG25120620240306915 12/06/2024 gulab 1715005031WL017107 gulab 00089 CBIN0284944 972 972 Processed 26/06/2024 597109619 gulab MADHYANCHAL GRAMIN BANK(607232)
7 DEOSAR MP-15-005-031-002/392
() 		1715005031NRG25120620240306913 12/06/2024 gulab 1715005031WL017107 gulab 00089 CBIN0284944 1215 1215 Processed 26/06/2024 597109619 gulab MADHYANCHAL GRAMIN BANK(607232)
8 DEOSAR MP-15-005-031-002/56
() 		1715005031NRG25120620240305838 12/06/2024 shribhudhu singh 1715005031WL017067 shribhudhu singh 00089 CBIN0284944 1701 1701 Processed 26/06/2024 597109619 shribhudhusingh CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-033-002/349
() 		1715005033NRG25120620240307102 12/06/2024 pramod kumar bais 1715005033WL017116 pramod kumar bais 00089 CBIN0284944 1458 1458 Processed 26/06/2024 597109619 pramodkumarbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
10 DEOSAR MP-15-005-033-002/412
() 		1715005033NRG25120620240307108 12/06/2024 naval singh 1715005033WL017116 naval singh 00089 CBIN0284944 243 243 Processed 26/06/2024 597109619 navalsingh CENTRAL BANK OF INDIA(607115)
11 DEOSAR MP-15-005-033-002/423-A
() 		1715005033NRG25120620240307053 12/06/2024 anita sahu 1715005033WL017115 anita sahu 00089 CBIN0284944 1458 1458 Processed 26/06/2024 597109619 anitasahu CENTRAL BANK OF INDIA(607115)
12 DEOSAR MP-15-005-033-003/103
() 		1715005033NRG25120620240307056 12/06/2024 premakali baiga 1715005033WL017115 premakali baiga 00089 CBIN0284944 243 243 Processed 26/06/2024 597109619 premakalibaiga CENTRAL BANK OF INDIA(607115)
13 DEOSAR MP-15-005-033-003/103
() 		1715005033NRG25120620240307113 12/06/2024 premakali baiga 1715005033WL017116 premakali baiga 00089 CBIN0284944 243 243 Processed 26/06/2024 597109619 premakalibaiga CENTRAL BANK OF INDIA(607115)
14 DEOSAR MP-15-005-033-003/181-D
() 		1715005033NRG25120620240307137 12/06/2024 dronacharya vaishy 1715005033WL017116 dronacharya vaishy 00089 CBIN0284944 1458 1458 Processed 26/06/2024 597109619 dronacharyavaishy CENTRAL BANK OF INDIA(607115)
15 DEOSAR MP-15-005-033-003/181-D
() 		1715005033NRG25120620240307138 12/06/2024 sunita bais 1715005033WL017116 sunita bais 00089 CBIN0284944 1458 1458 Processed 26/06/2024 597109619 sunitabais CENTRAL BANK OF INDIA(607115)
16 DEOSAR MP-15-005-033-003/182-C
() 		1715005033NRG25120620240307140 12/06/2024 bindu devi bais 1715005033WL017116 bindu devi bais 00089 CBIN0284944 1458 1458 Processed 26/06/2024 597109619 bindudevibais CENTRAL BANK OF INDIA(607115)
17 DEOSAR MP-15-005-052-001/582
() 		1715005052NRG25120620240305447 12/06/2024 heerakali 1715005052WL017050 heerakali 00089 CBIN0284944 1944 1944 Processed 26/06/2024 597109619 heerakali CENTRAL BANK OF INDIA(607115)
SubTotal 18954 18954
18 DEOSAR MP-15-005-031-002/238
() 		1715005031NRG25120620240305777 12/06/2024 bhola 1715005031WL017067 bhola 00176 IDIB000B663 1701 1701 Processed 26/06/2024 597109619 bhola CENTRAL BANK OF INDIA(607115)
19 DEOSAR MP-15-005-031-002/242-A
() 		1715005031NRG25120620240305780 12/06/2024 MEGHNAD Singh 1715005031WL017067 MEGHNAD Singh 00176 IDIB000B663 1701 1701 Processed 26/06/2024 597109619 MEGHNADSingh INDIAN BANK(607105)
20 DEOSAR MP-15-005-031-002/249
() 		1715005031NRG25120620240305782 12/06/2024 devdhari 1715005031WL017067 devdhari 00176 IDIB000B663 1701 1701 Processed 26/06/2024 597109619 devdhari INDIAN BANK(607105)
21 DEOSAR MP-15-005-031-002/317
() 		1715005031NRG25120620240305807 12/06/2024 ramesh 1715005031WL017067 ramesh 00176 IDIB000B663 1701 1701 Processed 26/06/2024 597109619 ramesh INDIAN BANK(607105)
22 DEOSAR MP-15-005-050-001/192-A
() 		1715005050NRG25120620240306985 12/06/2024 savita saingh vaishya 1715005050WL017110 savita saingh vaishya 00176 IDIB000B663 1458 1458 Processed 26/06/2024 597109619 savitasainghvaishya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8262 8262
23 DEOSAR MP-15-005-014-005/119-D
() 		1715005014NRG25120620240305843 12/06/2024 sundar kali 1715005014WL017068 sundar kali 00176 IDIB000J614 1701 1701 Processed 26/06/2024 597109619 sundarkali INDIAN BANK(607105)
24 DEOSAR MP-15-005-014-005/12-D
() 		1715005014NRG25120620240305844 12/06/2024 debendar sen 1715005014WL017068 debendar sen 00176 IDIB000J614 1701 1701 Processed 26/06/2024 597109619 debendarsen INDIAN BANK(607105)
25 DEOSAR MP-15-005-014-005/143
() 		1715005014NRG25120620240305848 12/06/2024 sonkali 1715005014WL017068 sonkali 00176 IDIB000J614 1701 1701 Processed 26/06/2024 597109619 sonkali INDIAN BANK(607105)
26 DEOSAR MP-15-005-014-005/74
() 		1715005014NRG25120620240305865 12/06/2024 radhiya 1715005014WL017068 radhiya 00176 IDIB000J614 1701 1701 Processed 26/06/2024 597109619 radhiya INDIAN BANK(607105)
27 DEOSAR MP-15-005-014-006/14-C
() 		1715005014NRG25120620240304386 12/06/2024 Gyan Singh 1715005014WL016998 Gyan Singh 00176 IDIB000J614 972 972 Rejected 04/07/2024 Document Pending for Account Holder turning Major
28 DEOSAR MP-15-005-014-006/200-B
() 		1715005014NRG25120620240304324 12/06/2024 Dhurajuaa 1715005014WL016995 Dhurajuaa 00176 IDIB000J614 1458 1458 Processed 26/06/2024 597109619 Dhurajuaa INDIAN BANK(607105)
29 DEOSAR MP-15-005-014-006/200-B
() 		1715005014NRG25120620240304323 12/06/2024 Raja 1715005014WL016995 Raja 00176 IDIB000J614 1458 1458 Processed 26/06/2024 597109619 Raja AIRTEL PAYMENTS BANK LIMITED(990288)
30 DEOSAR MP-15-005-014-006/22-D
() 		1715005014NRG25120620240306668 12/06/2024 PremKali Singh 1715005014WL017097 PremKali Singh 00176 IDIB000J614 1458 1458 Processed 26/06/2024 597109619 PremKaliSingh INDIAN BANK(607105)
31 DEOSAR MP-15-005-015-001/356-D
() 		1715005015NRG25110620240301886 12/06/2024 sundar kali 1715005015WL016849 sundar kali 00176 IDIB000J614 243 243 Processed 26/06/2024 597109619 sundarkali INDIAN BANK(607105)
32 DEOSAR MP-15-005-015-001/568-D
() 		1715005015NRG25110620240301903 12/06/2024 premlal 1715005015WL016849 premlal 00176 IDIB000J614 972 972 Processed 26/06/2024 597109619 premlal FINO PAYMENTS BANK LTD(608001)
33 DEOSAR MP-15-005-025-001/153-A
() 		1715005025NRG25120620240303109 12/06/2024 Ramcharan Yadav 1715005025WL016907 Ramcharan Yadav 00176 IDIB000J614 1458 1458 Processed 26/06/2024 597109619 RamcharanYadav UNION BANK OF INDIA(508500)
SubTotal 14823 14823
34 DEOSAR MP-15-005-066-001/126-B
() 		1715005066NRG25120620240305450 12/06/2024 dinesh kumar saket 1715005066WL017051 dinesh kumar saket 00354 PUNB0655400 972 972 Processed 26/06/2024 597109619 dineshkumarsaket PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
35 DEOSAR MP-15-005-077-004/122
() 		1715005077NRG25120620240305395 12/06/2024 ranee 1715005077WL017047 ranee 00415 SBIN0001262 1458 1458 Processed 26/06/2024 597109619 ranee STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-077-004/194-A
() 		1715005077NRG25120620240305401 12/06/2024 chandrasekhar 1715005077WL017047 chandrasekhar 00415 SBIN0001262 1458 1458 Processed 26/06/2024 597109619 chandrasekhar UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-089-001/597
() 		1715005089NRG25120620240303427 12/06/2024 siyadulari 1715005089WL016920 siyadulari 00415 SBIN0001262 3159 3159 Processed 26/06/2024 597109619 siyadulari STATE BANK OF INDIA(508548)
SubTotal 6075 6075
38 DEOSAR MP-15-005-033-003/24
() 		1715005033NRG25120620240307080 12/06/2024 anil yadav 1715005033WL017115 anil yadav 00415 SBIN0003992 1458 1458 Processed 26/06/2024 597109619 anilyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
39 DEOSAR MP-15-005-014-004/121
() 		1715005014NRG25120620240306658 12/06/2024 sravan singh 1715005014WL017097 sravan singh 00415 SBIN0007770 500 500 Processed 26/06/2024 597109619 sravansingh FINO PAYMENTS BANK LTD(608001)
40 DEOSAR MP-15-005-014-005/143
() 		1715005014NRG25120620240305847 12/06/2024 mesrilal 1715005014WL017068 mesrilal 00415 SBIN0007770 1701 1701 Processed 26/06/2024 597109619 mesrilal FINO PAYMENTS BANK LTD(608001)
41 DEOSAR MP-15-005-014-005/32
() 		1715005014NRG25120620240305852 12/06/2024 muniya 1715005014WL017068 muniya 00415 SBIN0007770 1701 1701 Processed 26/06/2024 597109619 muniya STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-014-005/51-A
() 		1715005014NRG25120620240305862 12/06/2024 berndra 1715005014WL017068 berndra 00415 SBIN0007770 1701 1701 Processed 26/06/2024 597109619 berndra STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-014-005/71-A
() 		1715005014NRG25120620240305863 12/06/2024 harpratap singh 1715005014WL017068 harpratap singh 00415 SBIN0007770 1701 1701 Processed 26/06/2024 597109619 harpratapsingh STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-014-005/71-A
() 		1715005014NRG25120620240305864 12/06/2024 harpratap singh 1715005014WL017068 harpratap singh 00415 SBIN0007770 1701 1701 Processed 26/06/2024 597109619 harpratapsingh STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-014-006/115
() 		1715005014NRG25120620240304380 12/06/2024 lolali 1715005014WL016998 lolali 00415 SBIN0007770 972 972 Processed 26/06/2024 597109619 lolali STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-015-001/1000
() 		1715005015NRG25110620240301882 12/06/2024 munni 1715005015WL016849 munni 00415 SBIN0007770 486 486 Processed 26/06/2024 597109619 munni STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-015-001/1000
() 		1715005015NRG25110620240301881 12/06/2024 rajagulab 1715005015WL016849 rajagulab 00415 SBIN0007770 486 486 Processed 26/06/2024 597109619 rajagulab STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-015-001/32-A
() 		1715005015NRG25110620240301884 12/06/2024 narpati singh 1715005015WL016849 narpati singh 00415 SBIN0007770 1701 1701 Processed 26/06/2024 597109619 narpatisingh STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-015-001/356-D
() 		1715005015NRG25110620240301885 12/06/2024 sukhadev 1715005015WL016849 sukhadev 00415 SBIN0007770 243 243 Processed 26/06/2024 597109619 sukhadev FINO PAYMENTS BANK LTD(608001)
50 DEOSAR MP-15-005-015-001/458
() 		1715005015NRG25110620240301888 12/06/2024 chhotelal 1715005015WL016849 chhotelal 00415 SBIN0007770 243 243 Processed 26/06/2024 597109619 chhotelal UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-015-001/460-B
() 		1715005015NRG25110620240301890 12/06/2024 radheshyama 1715005015WL016849 radheshyama 00415 SBIN0007770 486 486 Processed 26/06/2024 597109619 radheshyama INDIAN BANK(607105)
52 DEOSAR MP-15-005-015-001/462
() 		1715005015NRG25110620240301891 12/06/2024 devman baiga 1715005015WL016849 devman baiga 00415 SBIN0007770 486 486 Processed 26/06/2024 597109619 devmanbaiga STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-015-001/467
() 		1715005015NRG25110620240301893 12/06/2024 jagdev 1715005015WL016849 jagdev 00415 SBIN0007770 243 243 Processed 26/06/2024 597109619 jagdev STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-015-001/469-B
() 		1715005015NRG25110620240301894 12/06/2024 dinbandhu 1715005015WL016849 dinbandhu 00415 SBIN0007770 1458 1458 Processed 26/06/2024 597109619 dinbandhu STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-015-001/470
() 		1715005015NRG25110620240301895 12/06/2024 budhasen 1715005015WL016849 budhasen 00415 SBIN0007770 972 972 Processed 26/06/2024 597109619 budhasen STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-015-001/483
() 		1715005015NRG25110620240301897 12/06/2024 Hira pratap 1715005015WL016849 Hira pratap 00415 SBIN0007770 729 729 Processed 26/06/2024 597109619 Hirapratap STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-015-001/484
() 		1715005015NRG25110620240301899 12/06/2024 chitaman 1715005015WL016849 chitaman 00415 SBIN0007770 243 243 Processed 26/06/2024 597109619 chitaman STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-015-001/493-C
() 		1715005015NRG25110620240301901 12/06/2024 gedlal baiga 1715005015WL016849 gedlal baiga 00415 SBIN0007770 486 486 Processed 26/06/2024 597109619 gedlalbaiga STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-015-001/493-D
() 		1715005015NRG25110620240301902 12/06/2024 banshlal 1715005015WL016849 banshlal 00415 SBIN0007770 486 486 Processed 26/06/2024 597109619 banshlal STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-015-001/620-A
() 		1715005015NRG25110620240301904 12/06/2024 Mahendra 1715005015WL016849 Mahendra 00415 SBIN0007770 1701 1701 Processed 26/06/2024 597109619 Mahendra STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-015-001/633-C
() 		1715005015NRG25110620240301905 12/06/2024 lalji baiga 1715005015WL016849 lalji baiga 00415 SBIN0007770 486 486 Processed 26/06/2024 597109619 laljibaiga FINO PAYMENTS BANK LTD(608001)
62 DEOSAR MP-15-005-015-001/777
() 		1715005015NRG25110620240301907 12/06/2024 ammr 1715005015WL016849 ammr 00415 SBIN0007770 243 243 Processed 26/06/2024 597109619 ammr FINO PAYMENTS BANK LTD(608001)
63 DEOSAR MP-15-005-031-002/443
() 		1715005031NRG25120620240305832 12/06/2024 nagendra 1715005031WL017067 nagendra 00415 SBIN0007770 1701 1701 Processed 26/06/2024 597109619 nagendra STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-031-002/443
() 		1715005031NRG25120620240305833 12/06/2024 nagendra 1715005031WL017067 nagendra 00415 SBIN0007770 1701 1701 Processed 26/06/2024 597109619 nagendra UNION BANK OF INDIA(508500)
SubTotal 24557 24557
65 DEOSAR MP-15-005-014-004/159-D
() 		1715005014NRG25120620240304321 12/06/2024 lokusha 1715005014WL016995 lokusha 00415 SBIN0010534 1458 1458 Processed 26/06/2024 597109619 lokusha STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-014-004/159-D
() 		1715005014NRG25120620240304322 12/06/2024 sonu 1715005014WL016995 sonu 00415 SBIN0010534 1458 1458 Processed 26/06/2024 597109619 sonu FINO PAYMENTS BANK LTD(608001)
67 DEOSAR MP-15-005-014-005/113
() 		1715005014NRG25120620240304326 12/06/2024 birendra 1715005014WL016996 birendra 00415 SBIN0010534 1701 1701 Processed 26/06/2024 597109619 birendra UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-014-005/113
() 		1715005014NRG25120620240304328 12/06/2024 birendra 1715005014WL016996 birendra 00415 SBIN0010534 1701 1701 Processed 26/06/2024 597109619 birendra UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-014-005/226-D
() 		1715005014NRG25120620240305851 12/06/2024 Kabita 1715005014WL017068 Kabita 00415 SBIN0010534 1701 1701 Processed 26/06/2024 597109619 Kabita AIRTEL PAYMENTS BANK LIMITED(990288)
70 DEOSAR MP-15-005-014-005/38-D
() 		1715005014NRG25120620240306662 12/06/2024 Phulkali Singh 1715005014WL017097 Phulkali Singh 00415 SBIN0010534 1458 1458 Processed 26/06/2024 597109619 PhulkaliSingh STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-014-005/4-C
() 		1715005014NRG25120620240304333 12/06/2024 biti agariya 1715005014WL016996 biti agariya 00415 SBIN0010534 1701 1701 Processed 26/06/2024 597109619 bitiagariya STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-014-005/4-C
() 		1715005014NRG25120620240304334 12/06/2024 biti agariya 1715005014WL016996 biti agariya 00415 SBIN0010534 1701 1701 Processed 26/06/2024 597109619 bitiagariya STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-014-005/63-A
() 		1715005014NRG25120620240304340 12/06/2024 Mamta 1715005014WL016996 Mamta 00415 SBIN0010534 1701 1701 Processed 26/06/2024 597109619 Mamta STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-014-005/63-A
() 		1715005014NRG25120620240304342 12/06/2024 Mamta 1715005014WL016996 Mamta 00415 SBIN0010534 1701 1701 Processed 26/06/2024 597109619 Mamta STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-014-005/63-A
() 		1715005014NRG25120620240304341 12/06/2024 Rajkaran 1715005014WL016996 Rajkaran 00415 SBIN0010534 1701 1701 Processed 26/06/2024 597109619 Rajkaran STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-014-005/63-A
() 		1715005014NRG25120620240304339 12/06/2024 Rajkaran 1715005014WL016996 Rajkaran 00415 SBIN0010534 1701 1701 Processed 26/06/2024 597109619 Rajkaran STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-014-005/9-A
() 		1715005014NRG25120620240304344 12/06/2024 janki 1715005014WL016996 janki 00415 SBIN0010534 1701 1701 Processed 26/06/2024 597109619 janki STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-014-005/9-A
() 		1715005014NRG25120620240304346 12/06/2024 janki 1715005014WL016996 janki 00415 SBIN0010534 1701 1701 Processed 26/06/2024 597109619 janki STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-014-005/93
() 		1715005014NRG25120620240305867 12/06/2024 kamalnat 1715005014WL017068 kamalnat 00415 SBIN0010534 1701 1701 Processed 26/06/2024 597109619 kamalnat FINO PAYMENTS BANK LTD(608001)
80 DEOSAR MP-15-005-014-005/93
() 		1715005014NRG25120620240305866 12/06/2024 nohari 1715005014WL017068 nohari 00415 SBIN0010534 1701 1701 Processed 26/06/2024 597109619 nohari STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-014-006/118-C
() 		1715005014NRG25120620240304381 12/06/2024 Siyamber Singh 1715005014WL016998 Siyamber Singh 00415 SBIN0010534 972 972 Processed 26/06/2024 597109619 SiyamberSingh STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-014-006/120-D
() 		1715005014NRG25120620240304382 12/06/2024 Laxmi Prasad Singh 1715005014WL016998 Laxmi Prasad Singh 00415 SBIN0010534 972 972 Processed 26/06/2024 597109619 LaxmiPrasadSingh UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-014-006/121-B
() 		1715005014NRG25120620240304383 12/06/2024 Indra Singh 1715005014WL016998 Indra Singh 00415 SBIN0010534 972 972 Processed 26/06/2024 597109619 IndraSingh STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-014-006/218
() 		1715005014NRG25120620240304388 12/06/2024 Gyanvati Singh 1715005014WL016998 Gyanvati Singh 00415 SBIN0010534 972 972 Processed 26/06/2024 597109619 GyanvatiSingh STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-015-001/458
() 		1715005015NRG25110620240301889 12/06/2024 chotelala 1715005015WL016849 chotelala 00415 SBIN0010534 486 486 Processed 26/06/2024 597109619 chotelala STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-015-001/470
() 		1715005015NRG25110620240301896 12/06/2024 buddhsen 1715005015WL016849 buddhsen 00415 SBIN0010534 972 972 Processed 26/06/2024 597109619 buddhsen UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-015-001/782-B
() 		1715005015NRG25110620240301908 12/06/2024 indrajit baiga 1715005015WL016849 indrajit baiga 00415 SBIN0010534 243 243 Processed 26/06/2024 597109619 indrajitbaiga IDBI BANK(607095)
88 DEOSAR MP-15-005-025-001/12
() 		1715005025NRG25120620240303100 12/06/2024 Pradeep Kumar 1715005025WL016907 Pradeep Kumar 00415 SBIN0010534 1458 1458 Processed 26/06/2024 597109619 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEOSAR MP-15-005-025-001/153-A
() 		1715005025NRG25120620240303110 12/06/2024 Balgobind yadav 1715005025WL016907 Balgobind yadav 00415 SBIN0010534 1458 1458 Processed 26/06/2024 597109619 Balgobindyadav STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-025-001/220-A
() 		1715005025NRG25120620240303132 12/06/2024 Ravendra 1715005025WL016907 Ravendra 00415 SBIN0010534 1458 1458 Processed 26/06/2024 597109619 Ravendra MADHYANCHAL GRAMIN BANK(607232)
91 DEOSAR MP-15-005-025-001/221-A
() 		1715005025NRG25120620240303137 12/06/2024 Arti Bais 1715005025WL016907 Arti Bais 00415 SBIN0010534 1458 1458 Processed 26/06/2024 597109619 ArtiBais STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-025-001/261
() 		1715005025NRG25120620240303151 12/06/2024 chandravati yadav 1715005025WL016907 chandravati yadav 00415 SBIN0010534 1458 1458 Processed 26/06/2024 597109619 chandravatiyadav STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-025-001/261
() 		1715005025NRG25120620240303150 12/06/2024 Chandrika prasad yadav 1715005025WL016907 Chandrika prasad yadav 00415 SBIN0010534 1458 1458 Processed 26/06/2024 597109619 Chandrikaprasadyadav STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-033-002/204-A
() 		1715005033NRG25120620240307094 12/06/2024 bhaiyalal singh 1715005033WL017116 bhaiyalal singh 00415 SBIN0010534 1458 1458 Processed 26/06/2024 597109619 bhaiyalalsingh UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-048-001/1-A
() 		1715005048NRG25120620240302086 12/06/2024 PHOOLMATI SINGH 1715005048WL016859 PHOOLMATI SINGH 00415 SBIN0010534 1458 1458 Processed 26/06/2024 597109619 PHOOLMATISINGH STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-048-001/119
() 		1715005048NRG25120620240302087 12/06/2024 MUNNI SINGH 1715005048WL016859 MUNNI SINGH 00415 SBIN0010534 1458 1458 Processed 26/06/2024 597109619 MUNNISINGH STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-048-001/13
() 		1715005048NRG25120620240302089 12/06/2024 VIDAVATI SINGH 1715005048WL016859 VIDAVATI SINGH 00415 SBIN0010534 1458 1458 Processed 26/06/2024 597109619 VIDAVATISINGH STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-048-001/51-C
() 		1715005048NRG25120620240302100 12/06/2024 BASANTI DEVI 1715005048WL016859 BASANTI DEVI 00415 SBIN0010534 1458 1458 Processed 26/06/2024 597109619 BASANTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48114 48114
99 DEOSAR MP-15-005-031-002/20-B
() 		1715005031NRG25120620240305761 12/06/2024 anil kumar 1715005031WL017067 anil kumar 00415 SBIN0014510 243 243 Processed 26/06/2024 597109619 anilkumar STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-031-002/22-A
() 		1715005031NRG25120620240305774 12/06/2024 Ramkali 1715005031WL017067 Ramkali 00415 SBIN0014510 1701 1701 Processed 26/06/2024 597109619 Ramkali STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-031-002/238
() 		1715005031NRG25120620240305778 12/06/2024 kabutari 1715005031WL017067 kabutari 00415 SBIN0014510 1701 1701 Processed 26/06/2024 597109619 kabutari MADHYANCHAL GRAMIN BANK(607232)
102 DEOSAR MP-15-005-031-002/258-A
() 		1715005031NRG25120620240305787 12/06/2024 kusumkali 1715005031WL017067 kusumkali 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 kusumkali STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-031-002/302
() 		1715005031NRG25120620240305798 12/06/2024 chandra kali 1715005031WL017067 chandra kali 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 chandrakali STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-031-002/445
() 		1715005031NRG25120620240305834 12/06/2024 jankdhari 1715005031WL017067 jankdhari 00415 SBIN0014510 1701 1701 Processed 26/06/2024 597109619 jankdhari STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-031-002/446
() 		1715005031NRG25120620240305835 12/06/2024 rajkumar agriya 1715005031WL017067 rajkumar agriya 00415 SBIN0014510 1701 1701 Processed 26/06/2024 597109619 rajkumaragriya STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-033-003/182-C
() 		1715005033NRG25120620240307139 12/06/2024 varunacharya bais 1715005033WL017116 varunacharya bais 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 varunacharyabais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
107 DEOSAR MP-15-005-033-003/57-C
() 		1715005033NRG25120620240307154 12/06/2024 Paramanti 1715005033WL017116 Paramanti 00415 SBIN0014510 243 243 Processed 26/06/2024 597109619 Paramanti STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-033-003/57-C
() 		1715005033NRG25120620240307085 12/06/2024 Paramanti 1715005033WL017115 Paramanti 00415 SBIN0014510 972 972 Processed 26/06/2024 597109619 Paramanti STATE BANK OF INDIA(508548)
109 DEOSAR MP-15-005-042-002/23-A
() 		1715005042NRG25120620240304285 12/06/2024 phoolmati jayswal 1715005042WL016986 phoolmati jayswal 00415 SBIN0014510 1701 1701 Processed 26/06/2024 597109619 phoolmatijayswal STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-042-002/23-A
() 		1715005042NRG25120620240304286 12/06/2024 phoolmati jayswal 1715005042WL016986 phoolmati jayswal 00415 SBIN0014510 1701 1701 Processed 26/06/2024 597109619 phoolmatijayswal STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-047-001/156
() 		1715005047NRG25120620240307036 12/06/2024 Kusumkali Vishwakarma 1715005047WL017114 Kusumkali Vishwakarma 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 KusumkaliVishwakarma STATE BANK OF INDIA(508548)
112 DEOSAR MP-15-005-047-001/232-A
() 		1715005047NRG25120620240307008 12/06/2024 Prayagi Kumari Kol 1715005047WL017112 Prayagi Kumari Kol 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 PrayagiKumariKol STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-047-001/406-B
() 		1715005047NRG25120620240302048 12/06/2024 Kaushilya Devi 1715005047WL016855 Kaushilya Devi 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 KaushilyaDevi STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-047-001/406-B
() 		1715005047NRG25120620240302047 12/06/2024 Ramdinesh 1715005047WL016855 Ramdinesh 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 Ramdinesh STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-047-001/407-D
() 		1715005047NRG25120620240307012 12/06/2024 Jyoti Prajapati 1715005047WL017112 Jyoti Prajapati 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 JyotiPrajapati UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-047-001/417-C
() 		1715005047NRG25120620240307044 12/06/2024 Ramkali Prajapati 1715005047WL017114 Ramkali Prajapati 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 RamkaliPrajapati STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-047-001/419-A
() 		1715005047NRG25120620240302049 12/06/2024 Indradev Prajapati 1715005047WL016855 Indradev Prajapati 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 IndradevPrajapati STATE BANK OF INDIA(508548)
118 DEOSAR MP-15-005-047-001/425
() 		1715005047NRG25120620240302052 12/06/2024 Chhote prasad 1715005047WL016855 Chhote prasad 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 Chhoteprasad FINO PAYMENTS BANK LTD(608001)
119 DEOSAR MP-15-005-047-001/455
() 		1715005047NRG25120620240302054 12/06/2024 Meena Prajapati 1715005047WL016855 Meena Prajapati 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 MeenaPrajapati STATE BANK OF INDIA(508548)
120 DEOSAR MP-15-005-047-001/455
() 		1715005047NRG25120620240302053 12/06/2024 Ramchandra 1715005047WL016855 Ramchandra 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 Ramchandra STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-047-001/52
() 		1715005047NRG25120620240307014 12/06/2024 Daiya Saket 1715005047WL017112 Daiya Saket 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 DaiyaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
122 DEOSAR MP-15-005-047-001/622-A
() 		1715005047NRG25120620240307047 12/06/2024 Shiv Kumar Yadav 1715005047WL017114 Shiv Kumar Yadav 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 ShivKumarYadav STATE BANK OF INDIA(508548)
123 DEOSAR MP-15-005-047-001/622-B
() 		1715005047NRG25120620240307048 12/06/2024 Raju Kumar Yadav 1715005047WL017114 Raju Kumar Yadav 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 RajuKumarYadav UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-047-001/662
() 		1715005047NRG25120620240307020 12/06/2024 Sambhu 1715005047WL017112 Sambhu 00415 SBIN0014510 1458 1458 Processed 26/06/2024 597109619 Sambhu STATE BANK OF INDIA(508548)
SubTotal 36450 36450
125 DEOSAR MP-15-005-076-001/225-C
() 		1715005076NRG25120620240302356 12/06/2024 krish kumar yadav 1715005076WL016872 krish kumar yadav 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 krishkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEOSAR MP-15-005-076-001/228
() 		1715005076NRG25120620240302357 12/06/2024 choodamani 1715005076WL016872 choodamani 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 choodamani UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-076-001/228-A
() 		1715005076NRG25120620240302358 12/06/2024 chanrbati 1715005076WL016872 chanrbati 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 chanrbati UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-076-001/228-B
() 		1715005076NRG25120620240302359 12/06/2024 lakhanlal 1715005076WL016872 lakhanlal 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 lakhanlal UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-076-001/228-C
() 		1715005076NRG25120620240302360 12/06/2024 basanti 1715005076WL016872 basanti 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 basanti UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-076-001/244-A
() 		1715005076NRG25120620240302361 12/06/2024 premlal sahu 1715005076WL016872 premlal sahu 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 premlalsahu UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-076-001/244-B
() 		1715005076NRG25120620240302362 12/06/2024 nirasa 1715005076WL016872 nirasa 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 nirasa UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-076-001/245-D
() 		1715005076NRG25120620240302364 12/06/2024 sanjay sahu 1715005076WL016872 sanjay sahu 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 sanjaysahu UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-076-001/248
() 		1715005076NRG25120620240302365 12/06/2024 Baiyalal sahu 1715005076WL016872 Baiyalal sahu 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 Baiyalalsahu UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-076-001/248
() 		1715005076NRG25120620240302366 12/06/2024 tersiyasahu 1715005076WL016872 tersiyasahu 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 tersiyasahu UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-076-001/285
() 		1715005076NRG25120620240302367 12/06/2024 devendra 1715005076WL016872 devendra 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 devendra UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-076-001/285
() 		1715005076NRG25120620240302368 12/06/2024 mamta 1715005076WL016872 mamta 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 mamta UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-076-001/522
() 		1715005076NRG25120620240302369 12/06/2024 pramod 1715005076WL016872 pramod 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 pramod STATE BANK OF INDIA(508548)
138 DEOSAR MP-15-005-076-001/522
() 		1715005076NRG25120620240302370 12/06/2024 sheela 1715005076WL016872 sheela 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 sheela UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-077-001/13
() 		1715005077NRG25120620240305406 12/06/2024 shivbadan 1715005077WL017048 shivbadan 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 shivbadan UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-077-001/135
() 		1715005077NRG25120620240305392 12/06/2024 abhiman 1715005077WL017047 abhiman 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 abhiman UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-077-001/198
() 		1715005077NRG25120620240305407 12/06/2024 rajamanti 1715005077WL017048 rajamanti 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 rajamanti INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEOSAR MP-15-005-077-001/2
() 		1715005077NRG25120620240305408 12/06/2024 heeralal 1715005077WL017048 heeralal 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 heeralal UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-077-001/23
() 		1715005077NRG25120620240305409 12/06/2024 amarjeet 1715005077WL017048 amarjeet 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 amarjeet UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-077-001/315
() 		1715005077NRG25120620240305410 12/06/2024 Anand pratap 1715005077WL017048 Anand pratap 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 Anandpratap UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-077-001/6
() 		1715005077NRG25120620240305411 12/06/2024 raghubir 1715005077WL017048 raghubir 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 raghubir UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-077-001/6-A
() 		1715005077NRG25120620240305412 12/06/2024 chhatrapal 1715005077WL017048 chhatrapal 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 chhatrapal UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-077-001/78
() 		1715005077NRG25120620240305413 12/06/2024 bablu panika 1715005077WL017048 bablu panika 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 bablupanika UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-077-001/78
() 		1715005077NRG25120620240305414 12/06/2024 Butaiya 1715005077WL017048 Butaiya 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 Butaiya UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-077-001/78-A
() 		1715005077NRG25120620240305416 12/06/2024 manwati 1715005077WL017048 manwati 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 manwati INDIA POST PAYMENTS BANK LIMITED(508528)
150 DEOSAR MP-15-005-077-001/78-A
() 		1715005077NRG25120620240305415 12/06/2024 sitapratap 1715005077WL017048 sitapratap 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 sitapratap UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-077-001/80
() 		1715005077NRG25120620240305417 12/06/2024 chote yadav 1715005077WL017048 chote yadav 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 choteyadav UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-077-001/81
() 		1715005077NRG25120620240305393 12/06/2024 gopal 1715005077WL017047 gopal 00468 UBIN0539759 243 243 Processed 26/06/2024 597109619 gopal UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-077-002/79
() 		1715005077NRG25120620240305418 12/06/2024 satyadin 1715005077WL017048 satyadin 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 satyadin UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-077-002/80
() 		1715005077NRG25120620240305419 12/06/2024 kailasuya 1715005077WL017048 kailasuya 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 kailasuya INDIA POST PAYMENTS BANK LIMITED(508528)
155 DEOSAR MP-15-005-077-002/92
() 		1715005077NRG25120620240305420 12/06/2024 satyalal 1715005077WL017048 satyalal 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 satyalal UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-077-002/97
() 		1715005077NRG25120620240305421 12/06/2024 loknath 1715005077WL017048 loknath 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 loknath UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-077-002/97
() 		1715005077NRG25120620240305422 12/06/2024 Ramvati Gupta 1715005077WL017048 Ramvati Gupta 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 RamvatiGupta INDIA POST PAYMENTS BANK LIMITED(508528)
158 DEOSAR MP-15-005-077-003/1
() 		1715005077NRG25120620240305423 12/06/2024 bitti 1715005077WL017048 bitti 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 bitti INDIA POST PAYMENTS BANK LIMITED(508528)
159 DEOSAR MP-15-005-077-003/100-B
() 		1715005077NRG25120620240305424 12/06/2024 puspraj 1715005077WL017048 puspraj 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 puspraj UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-077-003/100-B
() 		1715005077NRG25120620240305425 12/06/2024 Siyabati 1715005077WL017048 Siyabati 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 Siyabati UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-077-003/188-A
() 		1715005077NRG25120620240305426 12/06/2024 mahendra 1715005077WL017048 mahendra 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 mahendra UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-077-003/194
() 		1715005077NRG25120620240305427 12/06/2024 udaybhan 1715005077WL017048 udaybhan 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 udaybhan UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-077-003/300
() 		1715005077NRG25120620240305428 12/06/2024 chtrapati 1715005077WL017048 chtrapati 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 chtrapati UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-077-003/50-A
() 		1715005077NRG25120620240305429 12/06/2024 lalbahadur 1715005077WL017048 lalbahadur 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 lalbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEOSAR MP-15-005-077-003/538
() 		1715005077NRG25120620240305430 12/06/2024 gobind 1715005077WL017048 gobind 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 gobind UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-077-003/539
() 		1715005077NRG25120620240305431 12/06/2024 krishna kumar 1715005077WL017048 krishna kumar 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 krishnakumar UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-077-003/566
() 		1715005077NRG25120620240305432 12/06/2024 shivprasad 1715005077WL017048 shivprasad 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 shivprasad UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-077-003/60
() 		1715005077NRG25120620240305433 12/06/2024 gadbadsingh 1715005077WL017048 gadbadsingh 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 gadbadsingh UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-077-003/671
() 		1715005077NRG25120620240305434 12/06/2024 heeralal 1715005077WL017048 heeralal 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 heeralal UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-077-004/120
() 		1715005077NRG25120620240305436 12/06/2024 chandrakali 1715005077WL017048 chandrakali 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
171 DEOSAR MP-15-005-077-004/120
() 		1715005077NRG25120620240305435 12/06/2024 ramnewas 1715005077WL017048 ramnewas 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 ramnewas UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-077-004/120-A
() 		1715005077NRG25120620240305437 12/06/2024 Karuna 1715005077WL017048 Karuna 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 Karuna INDIA POST PAYMENTS BANK LIMITED(508528)
173 DEOSAR MP-15-005-077-004/122
() 		1715005077NRG25120620240305394 12/06/2024 rampal singh 1715005077WL017047 rampal singh 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 rampalsingh STATE BANK OF INDIA(508548)
174 DEOSAR MP-15-005-077-004/137
() 		1715005077NRG25120620240305396 12/06/2024 SITAPRATAP 1715005077WL017047 SITAPRATAP 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 SITAPRATAP UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-077-004/138
() 		1715005077NRG25120620240305397 12/06/2024 dalpratap 1715005077WL017047 dalpratap 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 dalpratap UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-077-004/143
() 		1715005077NRG25120620240305398 12/06/2024 chandrabali 1715005077WL017047 chandrabali 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 chandrabali UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-077-004/154
() 		1715005077NRG25120620240305399 12/06/2024 lala 1715005077WL017047 lala 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 lala UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-077-004/185
() 		1715005077NRG25120620240305400 12/06/2024 bhaiyalal 1715005077WL017047 bhaiyalal 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 bhaiyalal UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-077-004/20-A
() 		1715005077NRG25120620240305402 12/06/2024 ramkumar 1715005077WL017047 ramkumar 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 ramkumar UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-077-004/20-A
() 		1715005077NRG25120620240305403 12/06/2024 ramwati 1715005077WL017047 ramwati 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
181 DEOSAR MP-15-005-077-004/201-A
() 		1715005077NRG25120620240305438 12/06/2024 premlal 1715005077WL017048 premlal 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 premlal UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-077-004/201-A
() 		1715005077NRG25120620240305439 12/06/2024 Premwati 1715005077WL017048 Premwati 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEOSAR MP-15-005-077-004/255
() 		1715005077NRG25120620240305404 12/06/2024 rohit lal singh 1715005077WL017047 rohit lal singh 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 rohitlalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 DEOSAR MP-15-005-077-004/26
() 		1715005077NRG25120620240305441 12/06/2024 lakhiman 1715005077WL017048 lakhiman 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 lakhiman UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-077-004/26
() 		1715005077NRG25120620240305440 12/06/2024 ramkali 1715005077WL017048 ramkali 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 ramkali UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-077-004/4
() 		1715005077NRG25120620240305405 12/06/2024 Ramwati 1715005077WL017047 Ramwati 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
187 DEOSAR MP-15-005-077-004/74
() 		1715005077NRG25120620240305442 12/06/2024 babulal 1715005077WL017048 babulal 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 babulal UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-077-004/98
() 		1715005077NRG25120620240305443 12/06/2024 rajesh 1715005077WL017048 rajesh 00468 UBIN0539759 1458 1458 Processed 26/06/2024 597109619 rajesh UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-079-001/103-A
() 		1715005079NRG25120620240303393 12/06/2024 Dadua Yadav 1715005079WL016917 Dadua Yadav 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 DaduaYadav UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-079-001/130
() 		1715005079NRG25120620240303394 12/06/2024 mangal 1715005079WL016917 mangal 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 mangal UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-079-001/133
() 		1715005079NRG25120620240303395 12/06/2024 iswardin 1715005079WL016917 iswardin 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 iswardin UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-079-001/201-A
() 		1715005079NRG25120620240303396 12/06/2024 ramprasad 1715005079WL016917 ramprasad 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 ramprasad UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-079-001/208
() 		1715005079NRG25120620240303397 12/06/2024 buddh sagar 1715005079WL016917 buddh sagar 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 buddhsagar UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-079-001/208
() 		1715005079NRG25120620240303398 12/06/2024 rajwati 1715005079WL016917 rajwati 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
195 DEOSAR MP-15-005-079-001/360
() 		1715005079NRG25120620240303400 12/06/2024 leelawati 1715005079WL016917 leelawati 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 leelawati UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-079-001/360
() 		1715005079NRG25120620240303399 12/06/2024 rajkumar 1715005079WL016917 rajkumar 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 rajkumar UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-079-001/382
() 		1715005079NRG25120620240303401 12/06/2024 chotu 1715005079WL016917 chotu 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 chotu UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-079-001/382
() 		1715005079NRG25120620240303402 12/06/2024 maharajuaa 1715005079WL016917 maharajuaa 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 maharajuaa UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-079-001/389
() 		1715005079NRG25120620240303403 12/06/2024 sitakali 1715005079WL016917 sitakali 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 sitakali UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-079-001/416
() 		1715005079NRG25120620240303404 12/06/2024 ramlakhan 1715005079WL016917 ramlakhan 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 ramlakhan UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-079-001/451
() 		1715005079NRG25120620240303405 12/06/2024 chhote 1715005079WL016917 chhote 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 chhote UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-079-001/509
() 		1715005079NRG25120620240303406 12/06/2024 savita 1715005079WL016917 savita 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 savita INDIA POST PAYMENTS BANK LIMITED(508528)
203 DEOSAR MP-15-005-079-001/510
() 		1715005079NRG25120620240303407 12/06/2024 panchu 1715005079WL016917 panchu 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 panchu UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-079-001/528-B
() 		1715005079NRG25120620240303408 12/06/2024 surend 1715005079WL016917 surend 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 surend UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-079-001/583
() 		1715005079NRG25120620240303409 12/06/2024 baijnath 1715005079WL016917 baijnath 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 baijnath UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-079-001/683
() 		1715005079NRG25120620240303410 12/06/2024 premlal 1715005079WL016917 premlal 00468 UBIN0539759 1701 1701 Processed 26/06/2024 597109619 premlal UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-089-001/207-C
() 		1715005089NRG25120620240303425 12/06/2024 shyam ji 1715005089WL016920 shyam ji 00468 UBIN0539759 3645 3645 Processed 26/06/2024 597109619 shyamji UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-089-001/372-A
() 		1715005089NRG25120620240303418 12/06/2024 mukesh 1715005089WL016919 mukesh 00468 UBIN0539759 3645 3645 Processed 26/06/2024 597109619 mukesh STATE BANK OF INDIA(508548)
209 DEOSAR MP-15-005-089-001/372-A
() 		1715005089NRG25120620240303417 12/06/2024 suneeta sahu 1715005089WL016919 suneeta sahu 00468 UBIN0539759 3645 3645 Processed 26/06/2024 597109619 suneetasahu INDIA POST PAYMENTS BANK LIMITED(508528)
210 DEOSAR MP-15-005-089-001/421
() 		1715005089NRG25120620240303411 12/06/2024 seeta prasad 1715005089WL016918 seeta prasad 00468 UBIN0539759 3645 3645 Processed 26/06/2024 597109619 seetaprasad UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-089-001/450
() 		1715005089NRG25120620240303419 12/06/2024 jagmohan 1715005089WL016919 jagmohan 00468 UBIN0539759 3159 3159 Processed 26/06/2024 597109619 jagmohan UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-089-001/450
() 		1715005089NRG25120620240303420 12/06/2024 parvati 1715005089WL016919 parvati 00468 UBIN0539759 3159 3159 Processed 26/06/2024 597109619 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
213 DEOSAR MP-15-005-089-001/597
() 		1715005089NRG25120620240303426 12/06/2024 surendra 1715005089WL016920 surendra 00468 UBIN0539759 3159 3159 Processed 26/06/2024 597109619 surendra UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-089-001/672-B
() 		1715005089NRG25120620240303421 12/06/2024 Ram Das Saket 1715005089WL016919 Ram Das Saket 00468 UBIN0539759 3645 3645 Processed 26/06/2024 597109619 RamDasSaket INDIA POST PAYMENTS BANK LIMITED(508528)
215 DEOSAR MP-15-005-089-001/849-B
() 		1715005089NRG25120620240303412 12/06/2024 asha 1715005089WL016918 asha 00468 UBIN0539759 3645 3645 Processed 26/06/2024 597109619 asha INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEOSAR MP-15-005-089-001/879
() 		1715005089NRG25120620240303429 12/06/2024 kailashiya sahu 1715005089WL016920 kailashiya sahu 00468 UBIN0539759 3159 3159 Processed 26/06/2024 597109619 kailashiyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
217 DEOSAR MP-15-005-089-001/879
() 		1715005089NRG25120620240303428 12/06/2024 seetaram 1715005089WL016920 seetaram 00468 UBIN0539759 3159 3159 Processed 26/06/2024 597109619 seetaram UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-089-001/975
() 		1715005089NRG25120620240303430 12/06/2024 rammilan 1715005089WL016920 rammilan 00468 UBIN0539759 3159 3159 Processed 26/06/2024 597109619 rammilan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
219 DEOSAR MP-15-005-089-001/975
() 		1715005089NRG25120620240303431 12/06/2024 shyamkali 1715005089WL016920 shyamkali 00468 UBIN0539759 3159 3159 Processed 26/06/2024 597109619 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
220 DEOSAR MP-15-005-089-001/996-A
() 		1715005089NRG25120620240303422 12/06/2024 Chetmani Dubey 1715005089WL016919 Chetmani Dubey 00468 UBIN0539759 3645 3645 Processed 26/06/2024 597109619 ChetmaniDubey STATE BANK OF INDIA(508548)
221 DEOSAR MP-15-005-089-001/996-C
() 		1715005089NRG25120620240303413 12/06/2024 Basantlal 1715005089WL016918 Basantlal 00468 UBIN0539759 2916 2916 Processed 26/06/2024 597109619 Basantlal UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-089-001/996-C
() 		1715005089NRG25120620240303414 12/06/2024 Savita Vishwakarma 1715005089WL016918 Savita Vishwakarma 00468 UBIN0539759 2916 2916 Processed 26/06/2024 597109619 SavitaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
223 DEOSAR MP-15-005-089-001/997-A
() 		1715005089NRG25120620240303424 12/06/2024 Ashok Saket 1715005089WL016919 Ashok Saket 00468 UBIN0539759 3645 3645 Processed 26/06/2024 597109619 AshokSaket UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-089-001/997-A
() 		1715005089NRG25120620240303423 12/06/2024 nanki 1715005089WL016919 nanki 00468 UBIN0539759 3645 3645 Processed 26/06/2024 597109619 nanki INDIA POST PAYMENTS BANK LIMITED(508528)
225 DEOSAR MP-15-005-089-001/998-B
() 		1715005089NRG25120620240303415 12/06/2024 ramshiromani 1715005089WL016918 ramshiromani 00468 UBIN0539759 3645 3645 Processed 26/06/2024 597109619 ramshiromani UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-089-001/999-B
() 		1715005089NRG25120620240303416 12/06/2024 ramnihor 1715005089WL016918 ramnihor 00468 UBIN0539759 3645 3645 Processed 26/06/2024 597109619 ramnihor UNION BANK OF INDIA(508500)
SubTotal 194157 194157
227 DEOSAR MP-15-005-014-002/105
() 		1715005014NRG25120620240304318 12/06/2024 gopal prasad 1715005014WL016995 gopal prasad 00468 UBIN0541770 1458 1458 Processed 26/06/2024 597109619 gopalprasad UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-014-002/118-C
() 		1715005014NRG25120620240304319 12/06/2024 Ramlal Singh 1715005014WL016995 Ramlal Singh 00468 UBIN0541770 1458 1458 Processed 26/06/2024 597109619 RamlalSingh UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-014-002/118-C
() 		1715005014NRG25120620240304320 12/06/2024 Saymvati 1715005014WL016995 Saymvati 00468 UBIN0541770 1458 1458 Processed 26/06/2024 597109619 Saymvati STATE BANK OF INDIA(508548)
230 DEOSAR MP-15-005-014-005/1-A
() 		1715005014NRG25120620240306660 12/06/2024 phukali 1715005014WL017097 phukali 00468 UBIN0541770 1458 1458 Processed 26/06/2024 597109619 phukali UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-014-005/1-A
() 		1715005014NRG25120620240306659 12/06/2024 tejpatap singh 1715005014WL017097 tejpatap singh 00468 UBIN0541770 1458 1458 Processed 26/06/2024 597109619 tejpatapsingh UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-014-005/108
() 		1715005014NRG25120620240305839 12/06/2024 Salikram yadav 1715005014WL017068 Salikram yadav 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 Salikramyadav UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-014-005/112
() 		1715005014NRG25120620240305840 12/06/2024 Ramkrisan yadav 1715005014WL017068 Ramkrisan yadav 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 Ramkrisanyadav UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-014-005/113
() 		1715005014NRG25120620240304327 12/06/2024 uadyabhan 1715005014WL016996 uadyabhan 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 uadyabhan STATE BANK OF INDIA(508548)
235 DEOSAR MP-15-005-014-005/113
() 		1715005014NRG25120620240304325 12/06/2024 uadyabhan 1715005014WL016996 uadyabhan 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 uadyabhan STATE BANK OF INDIA(508548)
236 DEOSAR MP-15-005-014-005/114
() 		1715005014NRG25120620240305841 12/06/2024 Ganga yadav 1715005014WL017068 Ganga yadav 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 Gangayadav UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-014-005/118
() 		1715005014NRG25120620240305842 12/06/2024 choti 1715005014WL017068 choti 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 choti UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-014-005/123-D
() 		1715005014NRG25120620240305845 12/06/2024 Rina 1715005014WL017068 Rina 00468 UBIN0541770 1701 1701 Rejected 04/07/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 DEOSAR MP-15-005-014-005/128-A
() 		1715005014NRG25120620240306661 12/06/2024 chhotelal singh 1715005014WL017097 chhotelal singh 00468 UBIN0541770 1458 1458 Processed 26/06/2024 597109619 chhotelalsingh UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-014-005/129
() 		1715005014NRG25120620240305846 12/06/2024 chatrapati 1715005014WL017068 chatrapati 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 chatrapati UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-014-005/22-D
() 		1715005014NRG25120620240305849 12/06/2024 Deepak 1715005014WL017068 Deepak 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 Deepak UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-014-005/224-C
() 		1715005014NRG25120620240305850 12/06/2024 Aruna 1715005014WL017068 Aruna 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 Aruna UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-014-005/24
() 		1715005014NRG25120620240304329 12/06/2024 Samya 1715005014WL016996 Samya 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 Samya UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-014-005/24
() 		1715005014NRG25120620240304330 12/06/2024 Samya 1715005014WL016996 Samya 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 Samya UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-014-005/32-A
() 		1715005014NRG25120620240305853 12/06/2024 Premraj 1715005014WL017068 Premraj 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 Premraj UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-014-005/38-A
() 		1715005014NRG25120620240304331 12/06/2024 ramdari 1715005014WL016996 ramdari 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 ramdari AIRTEL PAYMENTS BANK LIMITED(990288)
247 DEOSAR MP-15-005-014-005/38-A
() 		1715005014NRG25120620240304332 12/06/2024 ramdari 1715005014WL016996 ramdari 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 ramdari AIRTEL PAYMENTS BANK LIMITED(990288)
248 DEOSAR MP-15-005-014-005/40-A
() 		1715005014NRG25120620240304335 12/06/2024 gendlal 1715005014WL016996 gendlal 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 gendlal UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-014-005/40-A
() 		1715005014NRG25120620240304336 12/06/2024 gendlal 1715005014WL016996 gendlal 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 gendlal UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-014-005/41
() 		1715005014NRG25120620240305855 12/06/2024 gopal 1715005014WL017068 gopal 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 gopal STATE BANK OF INDIA(508548)
251 DEOSAR MP-15-005-014-005/41
() 		1715005014NRG25120620240305856 12/06/2024 gopal 1715005014WL017068 gopal 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 gopal STATE BANK OF INDIA(508548)
252 DEOSAR MP-15-005-014-005/41-A
() 		1715005014NRG25120620240305857 12/06/2024 gita yadav 1715005014WL017068 gita yadav 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 gitayadav UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-014-005/45
() 		1715005014NRG25120620240306663 12/06/2024 tulasi 1715005014WL017097 tulasi 00468 UBIN0541770 1458 1458 Processed 26/06/2024 597109619 tulasi FINO PAYMENTS BANK LTD(608001)
254 DEOSAR MP-15-005-014-005/46
() 		1715005014NRG25120620240305858 12/06/2024 lakhan 1715005014WL017068 lakhan 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 lakhan UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-014-005/51
() 		1715005014NRG25120620240305860 12/06/2024 gagga 1715005014WL017068 gagga 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 gagga UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-014-005/51
() 		1715005014NRG25120620240305861 12/06/2024 ganga 1715005014WL017068 ganga 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 ganga UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-014-005/84
() 		1715005014NRG25120620240306664 12/06/2024 narayan 1715005014WL017097 narayan 00468 UBIN0541770 1458 1458 Processed 26/06/2024 597109619 narayan UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-014-005/84
() 		1715005014NRG25120620240306665 12/06/2024 ramrati 1715005014WL017097 ramrati 00468 UBIN0541770 1458 1458 Processed 26/06/2024 597109619 ramrati UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-014-005/87
() 		1715005014NRG25120620240306666 12/06/2024 ramayan 1715005014WL017097 ramayan 00468 UBIN0541770 600 600 Processed 26/06/2024 597109619 ramayan UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-014-005/87-A
() 		1715005014NRG25120620240306667 12/06/2024 Ramkali 1715005014WL017097 Ramkali 00468 UBIN0541770 300 300 Processed 26/06/2024 597109619 Ramkali UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-014-005/9-A
() 		1715005014NRG25120620240304343 12/06/2024 berindra 1715005014WL016996 berindra 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 berindra UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-014-005/9-A
() 		1715005014NRG25120620240304345 12/06/2024 berindra 1715005014WL016996 berindra 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 berindra UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-014-005/91
() 		1715005014NRG25120620240304347 12/06/2024 Rajmanti 1715005014WL016996 Rajmanti 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 Rajmanti UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-014-005/91
() 		1715005014NRG25120620240304348 12/06/2024 Rajmanti 1715005014WL016996 Rajmanti 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 Rajmanti UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-014-006/111-D
() 		1715005014NRG25120620240304379 12/06/2024 Phoolmati 1715005014WL016998 Phoolmati 00468 UBIN0541770 972 972 Processed 26/06/2024 597109619 Phoolmati UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-014-006/125-C
() 		1715005014NRG25120620240304384 12/06/2024 Surbhan 1715005014WL016998 Surbhan 00468 UBIN0541770 972 972 Processed 26/06/2024 597109619 Surbhan UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-014-006/14
() 		1715005014NRG25120620240304385 12/06/2024 rang dev 1715005014WL016998 rang dev 00468 UBIN0541770 972 972 Processed 26/06/2024 597109619 rangdev STATE BANK OF INDIA(508548)
268 DEOSAR MP-15-005-014-006/189
() 		1715005014NRG25120620240304387 12/06/2024 Guriya Singh 1715005014WL016998 Guriya Singh 00468 UBIN0541770 972 972 Processed 26/06/2024 597109619 GuriyaSingh UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-014-006/219
() 		1715005014NRG25120620240304389 12/06/2024 basnti 1715005014WL016998 basnti 00468 UBIN0541770 972 972 Processed 26/06/2024 597109619 basnti UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-015-001/101
() 		1715005015NRG25110620240301883 12/06/2024 daiya 1715005015WL016849 daiya 00468 UBIN0541770 1458 1458 Processed 26/06/2024 597109619 daiya UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-015-001/416
() 		1715005015NRG25110620240301887 12/06/2024 jagpati 1715005015WL016849 jagpati 00468 UBIN0541770 1701 1701 Processed 26/06/2024 597109619 jagpati UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-015-001/483
() 		1715005015NRG25110620240301898 12/06/2024 phoolkali 1715005015WL016849 phoolkali 00468 UBIN0541770 729 729 Processed 26/06/2024 597109619 phoolkali UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-015-001/490
() 		1715005015NRG25110620240301900 12/06/2024 maladhri 1715005015WL016849 maladhri 00468 UBIN0541770 243 243 Processed 26/06/2024 597109619 maladhri UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-025-001/222
() 		1715005025NRG25120620240303138 12/06/2024 Ram Pratap Bais 1715005025WL016907 Ram Pratap Bais 00468 UBIN0541770 1458 1458 Processed 26/06/2024 597109619 RamPratapBais UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-025-001/32
() 		1715005025NRG25120620240303153 12/06/2024 Ram Garib 1715005025WL016907 Ram Garib 00468 UBIN0541770 1458 1458 Processed 26/06/2024 597109619 RamGarib UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-025-001/51-A
() 		1715005025NRG25120620240303162 12/06/2024 Shanti devi 1715005025WL016907 Shanti devi 00468 UBIN0541770 1458 1458 Processed 26/06/2024 597109619 Shantidevi UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-025-001/62
() 		1715005025NRG25120620240303164 12/06/2024 Guptnath Baishya 1715005025WL016907 Guptnath Baishya 00468 UBIN0541770 1458 1458 Processed 26/06/2024 597109619 GuptnathBaishya UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-025-001/66
() 		1715005025NRG25120620240303170 12/06/2024 muniya 1715005025WL016907 muniya 00468 UBIN0541770 1458 1458 Processed 26/06/2024 597109619 muniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76230 76230
279 DEOSAR MP-15-005-031-002/216
() 		1715005031NRG25120620240305772 12/06/2024 sionarayan 1715005031WL017067 sionarayan 00468 UBIN0543667 1701 1701 Processed 26/06/2024 597109619 sionarayan STATE BANK OF INDIA(508548)
280 DEOSAR MP-15-005-031-002/216
() 		1715005031NRG25120620240305771 12/06/2024 sionarayan 1715005031WL017067 sionarayan 00468 UBIN0543667 1701 1701 Processed 26/06/2024 597109619 sionarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
281 DEOSAR MP-15-005-031-002/242-A
() 		1715005031NRG25120620240305781 12/06/2024 Shyamkali 1715005031WL017067 Shyamkali 00468 UBIN0543667 1701 1701 Processed 26/06/2024 597109619 Shyamkali UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-031-002/288
() 		1715005031NRG25120620240306900 12/06/2024 Nirmala Devi 1715005031WL017107 Nirmala Devi 00468 UBIN0543667 972 972 Processed 26/06/2024 597109619 NirmalaDevi UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-031-002/288
() 		1715005031NRG25120620240306898 12/06/2024 Nirmala Devi 1715005031WL017107 Nirmala Devi 00468 UBIN0543667 1215 1215 Processed 26/06/2024 597109619 NirmalaDevi UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-031-002/300-C
() 		1715005031NRG25120620240305795 12/06/2024 vimlesh kumar 1715005031WL017067 vimlesh kumar 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 vimleshkumar STATE BANK OF INDIA(508548)
285 DEOSAR MP-15-005-031-002/403
() 		1715005031NRG25120620240306927 12/06/2024 rajendr 1715005031WL017107 rajendr 00468 UBIN0543667 1215 1215 Processed 26/06/2024 597109619 rajendr UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-031-002/403
() 		1715005031NRG25120620240306928 12/06/2024 rajendr 1715005031WL017107 rajendr 00468 UBIN0543667 972 972 Processed 26/06/2024 597109619 rajendr UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-031-002/422
() 		1715005031NRG25120620240306946 12/06/2024 pritamsingh 1715005031WL017107 pritamsingh 00468 UBIN0543667 972 972 Processed 26/06/2024 597109619 pritamsingh INDIAN BANK(607105)
288 DEOSAR MP-15-005-031-002/422
() 		1715005031NRG25120620240306947 12/06/2024 pritamsingh 1715005031WL017107 pritamsingh 00468 UBIN0543667 1215 1215 Processed 26/06/2024 597109619 pritamsingh INDIAN BANK(607105)
289 DEOSAR MP-15-005-033-003/107
() 		1715005033NRG25120620240307116 12/06/2024 mankunwer 1715005033WL017116 mankunwer 00468 UBIN0543667 243 243 Processed 26/06/2024 597109619 mankunwer STATE BANK OF INDIA(508548)
290 DEOSAR MP-15-005-033-003/189-B
() 		1715005033NRG25120620240307073 12/06/2024 devlal bais 1715005033WL017115 devlal bais 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 devlalbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
291 DEOSAR MP-15-005-033-003/189-B
() 		1715005033NRG25120620240307074 12/06/2024 sushila kumari bais 1715005033WL017115 sushila kumari bais 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 sushilakumaribais UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-047-001/102
() 		1715005047NRG25120620240307007 12/06/2024 Premlal 1715005047WL017112 Premlal 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 Premlal UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-047-001/156
() 		1715005047NRG25120620240307035 12/06/2024 Rajendra 1715005047WL017114 Rajendra 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 Rajendra UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-047-001/200-B
() 		1715005047NRG25120620240307037 12/06/2024 Rajesh Sahu 1715005047WL017114 Rajesh Sahu 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 RajeshSahu UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-047-001/200-B
() 		1715005047NRG25120620240307038 12/06/2024 Shashikala 1715005047WL017114 Shashikala 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 Shashikala UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-047-001/252
() 		1715005047NRG25120620240307040 12/06/2024 Fulmati 1715005047WL017114 Fulmati 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 Fulmati UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-047-001/252
() 		1715005047NRG25120620240307039 12/06/2024 Sudama Sahu 1715005047WL017114 Sudama Sahu 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 SudamaSahu STATE BANK OF INDIA(508548)
298 DEOSAR MP-15-005-047-001/395
() 		1715005047NRG25120620240307010 12/06/2024 Ambika 1715005047WL017112 Ambika 00468 UBIN0543667 729 729 Processed 26/06/2024 597109619 Ambika UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-047-001/407-D
() 		1715005047NRG25120620240307011 12/06/2024 Sokhlal 1715005047WL017112 Sokhlal 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 Sokhlal STATE BANK OF INDIA(508548)
300 DEOSAR MP-15-005-047-001/417-C
() 		1715005047NRG25120620240307043 12/06/2024 Gullu 1715005047WL017114 Gullu 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 Gullu STATE BANK OF INDIA(508548)
301 DEOSAR MP-15-005-047-001/419-B
() 		1715005047NRG25120620240302051 12/06/2024 Parshuram Prajapati 1715005047WL016855 Parshuram Prajapati 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 ParshuramPrajapati UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-047-001/419-B
() 		1715005047NRG25120620240302050 12/06/2024 Sonmati Prajapati 1715005047WL016855 Sonmati Prajapati 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 SonmatiPrajapati UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-047-001/52
() 		1715005047NRG25120620240307013 12/06/2024 Ganga Saket 1715005047WL017112 Ganga Saket 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 GangaSaket UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-047-001/551
() 		1715005047NRG25120620240307016 12/06/2024 Dropati 1715005047WL017112 Dropati 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 Dropati STATE BANK OF INDIA(508548)
305 DEOSAR MP-15-005-047-001/551
() 		1715005047NRG25120620240307015 12/06/2024 shivprasad 1715005047WL017112 shivprasad 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 shivprasad UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-047-001/618
() 		1715005047NRG25120620240307046 12/06/2024 Jagannath 1715005047WL017114 Jagannath 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 Jagannath UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-047-001/618
() 		1715005047NRG25120620240307045 12/06/2024 Jagannath 1715005047WL017114 Jagannath 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 Jagannath AIRTEL PAYMENTS BANK LIMITED(990288)
308 DEOSAR MP-15-005-047-001/662
() 		1715005047NRG25120620240307019 12/06/2024 Devkali 1715005047WL017112 Devkali 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 Devkali INDIA POST PAYMENTS BANK LIMITED(508528)
309 DEOSAR MP-15-005-047-001/667
() 		1715005047NRG25120620240307021 12/06/2024 Ramraj 1715005047WL017112 Ramraj 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 Ramraj UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-047-001/695
() 		1715005047NRG25120620240307049 12/06/2024 Jagdish 1715005047WL017114 Jagdish 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 Jagdish UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-047-001/695
() 		1715005047NRG25120620240307050 12/06/2024 Swarupiya 1715005047WL017114 Swarupiya 00468 UBIN0543667 1458 1458 Processed 26/06/2024 597109619 Swarupiya UNION BANK OF INDIA(508500)
SubTotal 44712 44712
312 DEOSAR MP-15-005-047-001/551-A
() 		1715005047NRG25120620240307017 12/06/2024 anil kumar yadav 1715005047WL017112 anil kumar yadav 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 anilkumaryadav STATE BANK OF INDIA(508548)
313 DEOSAR MP-15-005-047-001/551-A
() 		1715005047NRG25120620240307018 12/06/2024 Priyanka Yadav 1715005047WL017112 Priyanka Yadav 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 PriyankaYadav MADHYANCHAL GRAMIN BANK(607232)
314 DEOSAR MP-15-005-048-001/127
() 		1715005048NRG25120620240302088 12/06/2024 MANBAHADUR SINGH 1715005048WL016859 MANBAHADUR SINGH 00468 UBIN0554341 1215 1215 Processed 26/06/2024 597109619 MANBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 DEOSAR MP-15-005-048-001/134
() 		1715005048NRG25120620240302090 12/06/2024 DEVRAJ SINGH 1715005048WL016859 DEVRAJ SINGH 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 DEVRAJSINGH UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-048-001/2-A
() 		1715005048NRG25120620240302091 12/06/2024 Lalan Singh 1715005048WL016859 Lalan Singh 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 LalanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 DEOSAR MP-15-005-048-001/28
() 		1715005048NRG25120620240302092 12/06/2024 endrpal 1715005048WL016859 endrpal 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 endrpal UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-048-001/3
() 		1715005048NRG25120620240302093 12/06/2024 BUTAL SINGH 1715005048WL016859 BUTAL SINGH 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 BUTALSINGH UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-048-001/39-A
() 		1715005048NRG25120620240302094 12/06/2024 RAM SINGH 1715005048WL016859 RAM SINGH 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 DEOSAR MP-15-005-048-001/4
() 		1715005048NRG25120620240302095 12/06/2024 prem singh 1715005048WL016859 prem singh 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 premsingh UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-048-001/4-A
() 		1715005048NRG25120620240302096 12/06/2024 Sampat Singh 1715005048WL016859 Sampat Singh 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 SampatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 DEOSAR MP-15-005-048-001/49
() 		1715005048NRG25120620240302097 12/06/2024 chhotelal 1715005048WL016859 chhotelal 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 chhotelal UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-048-001/49-A
() 		1715005048NRG25120620240302098 12/06/2024 SAHIBRAY SINGH 1715005048WL016859 SAHIBRAY SINGH 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 SAHIBRAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 DEOSAR MP-15-005-048-001/5-B
() 		1715005048NRG25120620240302099 12/06/2024 Lallu Singh 1715005048WL016859 Lallu Singh 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 LalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 DEOSAR MP-15-005-048-001/60
() 		1715005048NRG25120620240302101 12/06/2024 KAMALBHAN SINGH 1715005048WL016859 KAMALBHAN SINGH 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 KAMALBHANSINGH UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-048-001/66
() 		1715005048NRG25120620240302102 12/06/2024 Makhan Singh 1715005048WL016859 Makhan Singh 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 DEOSAR MP-15-005-048-001/78-A
() 		1715005048NRG25120620240302103 12/06/2024 Soniya Singh 1715005048WL016859 Soniya Singh 00468 UBIN0554341 1215 1215 Processed 26/06/2024 597109619 SoniyaSingh UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-052-001/582
() 		1715005052NRG25120620240305446 12/06/2024 jayapratap 1715005052WL017050 jayapratap 00468 UBIN0554341 1944 1944 Processed 26/06/2024 597109619 jayapratap UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-066-001/11
() 		1715005066NRG25120620240305448 12/06/2024 hareelal 1715005066WL017051 hareelal 00468 UBIN0554341 972 972 Processed 26/06/2024 597109619 hareelal UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-066-001/162
() 		1715005066NRG25120620240305451 12/06/2024 Raghunath 1715005066WL017051 Raghunath 00468 UBIN0554341 972 972 Processed 26/06/2024 597109619 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
331 DEOSAR MP-15-005-066-001/18
() 		1715005066NRG25120620240305452 12/06/2024 Ram kushal 1715005066WL017051 Ram kushal 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 Ramkushal UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-066-001/181
() 		1715005066NRG25080620240283985 12/06/2024 bitti 1715005066WL015881 bitti 00468 UBIN0554341 1701 1701 Processed 26/06/2024 597109619 bitti UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-066-001/181
() 		1715005066NRG25080620240283987 12/06/2024 Munni 1715005066WL015881 Munni 00468 UBIN0554341 1701 1701 Processed 26/06/2024 597109619 Munni MADHYANCHAL GRAMIN BANK(607232)
334 DEOSAR MP-15-005-066-001/181
() 		1715005066NRG25080620240283986 12/06/2024 vinod Kumar 1715005066WL015881 vinod Kumar 00468 UBIN0554341 1701 1701 Processed 26/06/2024 597109619 vinodKumar UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-066-001/186
() 		1715005066NRG25080620240283988 12/06/2024 Shiv lal 1715005066WL015881 Shiv lal 00468 UBIN0554341 1215 1215 Processed 26/06/2024 597109619 Shivlal UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-066-001/22
() 		1715005066NRG25120620240305453 12/06/2024 MAHRAJUA 1715005066WL017051 MAHRAJUA 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 MAHRAJUA UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-066-001/240-A
() 		1715005066NRG25080620240283989 12/06/2024 chhotelal 1715005066WL015881 chhotelal 00468 UBIN0554341 1701 1701 Processed 26/06/2024 597109619 chhotelal UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-066-001/240-A
() 		1715005066NRG25080620240283990 12/06/2024 Hirabai singh 1715005066WL015881 Hirabai singh 00468 UBIN0554341 1701 1701 Processed 26/06/2024 597109619 Hirabaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 DEOSAR MP-15-005-066-001/281
() 		1715005066NRG25120620240305454 12/06/2024 sudarshan 1715005066WL017051 sudarshan 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 sudarshan UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-066-001/290
() 		1715005066NRG25120620240305455 12/06/2024 Rajendra kumar 1715005066WL017051 Rajendra kumar 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 Rajendrakumar UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-066-001/292-A
() 		1715005066NRG25120620240305456 12/06/2024 paremvati 1715005066WL017051 paremvati 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 paremvati INDIA POST PAYMENTS BANK LIMITED(508528)
342 DEOSAR MP-15-005-066-001/294
() 		1715005066NRG25120620240305457 12/06/2024 Gaya prasad 1715005066WL017051 Gaya prasad 00468 UBIN0554341 972 972 Processed 26/06/2024 597109619 Gayaprasad UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-066-001/347
() 		1715005066NRG25120620240305458 12/06/2024 raniya 1715005066WL017051 raniya 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 raniya UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-066-001/347-A
() 		1715005066NRG25120620240305459 12/06/2024 babulal 1715005066WL017051 babulal 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 babulal UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-066-001/347-A
() 		1715005066NRG25120620240305460 12/06/2024 yashoda 1715005066WL017051 yashoda 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 yashoda UNION BANK OF INDIA(508500)
346 DEOSAR MP-15-005-066-001/35
() 		1715005066NRG25120620240305461 12/06/2024 Manpheriya 1715005066WL017051 Manpheriya 00468 UBIN0554341 972 972 Processed 26/06/2024 597109619 Manpheriya UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-066-001/364
() 		1715005066NRG25120620240305463 12/06/2024 indraraniya 1715005066WL017051 indraraniya 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 indraraniya INDIA POST PAYMENTS BANK LIMITED(508528)
348 DEOSAR MP-15-005-066-001/364
() 		1715005066NRG25120620240305462 12/06/2024 ramsaroop 1715005066WL017051 ramsaroop 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 ramsaroop UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-066-001/364-A
() 		1715005066NRG25120620240305464 12/06/2024 pradeep 1715005066WL017051 pradeep 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 pradeep JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
350 DEOSAR MP-15-005-066-001/365
() 		1715005066NRG25120620240305465 12/06/2024 Jagannath 1715005066WL017051 Jagannath 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 Jagannath UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-066-001/37-B
() 		1715005066NRG25080620240283991 12/06/2024 ramvati 1715005066WL015881 ramvati 00468 UBIN0554341 1701 1701 Processed 26/06/2024 597109619 ramvati UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-066-001/407-B
() 		1715005066NRG25120620240305466 12/06/2024 Gangavati 1715005066WL017051 Gangavati 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 Gangavati UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-066-001/424
() 		1715005066NRG25120620240305468 12/06/2024 JAMUNA 1715005066WL017051 JAMUNA 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
354 DEOSAR MP-15-005-066-001/427-A
() 		1715005066NRG25120620240305469 12/06/2024 kalavati 1715005066WL017051 kalavati 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 kalavati AXIS BANK(607153)
355 DEOSAR MP-15-005-066-001/45-B
() 		1715005066NRG25120620240305471 12/06/2024 mantu 1715005066WL017051 mantu 00468 UBIN0554341 972 972 Processed 26/06/2024 597109619 mantu UNION BANK OF INDIA(508500)
356 DEOSAR MP-15-005-066-001/45-B
() 		1715005066NRG25120620240305470 12/06/2024 ram kumar 1715005066WL017051 ram kumar 00468 UBIN0554341 972 972 Processed 26/06/2024 597109619 ramkumar UNION BANK OF INDIA(508500)
357 DEOSAR MP-15-005-066-001/457-B
() 		1715005066NRG25120620240305472 12/06/2024 Jagganath 1715005066WL017051 Jagganath 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 Jagganath UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-066-001/457-D
() 		1715005066NRG25120620240305474 12/06/2024 Heerabai 1715005066WL017051 Heerabai 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 Heerabai UNION BANK OF INDIA(508500)
359 DEOSAR MP-15-005-066-001/457-D
() 		1715005066NRG25120620240305473 12/06/2024 Rajendra jaiswal 1715005066WL017051 Rajendra jaiswal 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 Rajendrajaiswal UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-066-001/536
() 		1715005066NRG25120620240305475 12/06/2024 mangleshvar 1715005066WL017051 mangleshvar 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 mangleshvar UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-066-001/54
() 		1715005066NRG25120620240305476 12/06/2024 LEELAVATI 1715005066WL017051 LEELAVATI 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 LEELAVATI UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-066-001/542
() 		1715005066NRG25120620240305477 12/06/2024 heeralal singh 1715005066WL017051 heeralal singh 00468 UBIN0554341 972 972 Processed 26/06/2024 597109619 heeralalsingh UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-066-001/543
() 		1715005066NRG25120620240305479 12/06/2024 rambai 1715005066WL017051 rambai 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
364 DEOSAR MP-15-005-066-001/543
() 		1715005066NRG25120620240305478 12/06/2024 Ramkhelavan 1715005066WL017051 Ramkhelavan 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 Ramkhelavan UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-066-001/543-A
() 		1715005066NRG25120620240305480 12/06/2024 Babbi Prajapati 1715005066WL017051 Babbi Prajapati 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 BabbiPrajapati UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-066-001/543-B
() 		1715005066NRG25120620240305481 12/06/2024 shesh kumar prajapati 1715005066WL017051 shesh kumar prajapati 00468 UBIN0554341 1458 1458 Processed 26/06/2024 597109619 sheshkumarprajapati UNION BANK OF INDIA(508500)
SubTotal 78003 78003
367 DEOSAR MP-15-005-076-001/244-C
() 		1715005076NRG25120620240302363 12/06/2024 sunita 1715005076WL016872 sunita 00468 UBIN0569836 1701 1701 Processed 26/06/2024 597109619 sunita UNION BANK OF INDIA(508500)
SubTotal 1701 1701
368 DEOSAR MP-15-005-015-001/466-A
() 		1715005015NRG25110620240301892 12/06/2024 lalji 1715005015WL016849 lalji 00602 SBIN0RRMBGB 486 486 Processed 26/06/2024 597109619 lalji STATE BANK OF INDIA(508548)
369 DEOSAR MP-15-005-025-001/102
() 		1715005025NRG25120620240303097 12/06/2024 Heeramani Baheliya 1715005025WL016907 Heeramani Baheliya 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 HeeramaniBaheliya INDIA POST PAYMENTS BANK LIMITED(508528)
370 DEOSAR MP-15-005-025-001/102
() 		1715005025NRG25120620240303098 12/06/2024 Vasmati Baheliya 1715005025WL016907 Vasmati Baheliya 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 VasmatiBaheliya MADHYANCHAL GRAMIN BANK(607232)
371 DEOSAR MP-15-005-025-001/118-B
() 		1715005025NRG25120620240303099 12/06/2024 Antu patel 1715005025WL016907 Antu patel 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Antupatel STATE BANK OF INDIA(508548)
372 DEOSAR MP-15-005-025-001/123
() 		1715005025NRG25120620240303102 12/06/2024 panamati Devi 1715005025WL016907 panamati Devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 panamatiDevi MADHYANCHAL GRAMIN BANK(607232)
373 DEOSAR MP-15-005-025-001/123
() 		1715005025NRG25120620240303101 12/06/2024 rampratap Panika 1715005025WL016907 rampratap Panika 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 rampratapPanika MADHYANCHAL GRAMIN BANK(607232)
374 DEOSAR MP-15-005-025-001/133
() 		1715005025NRG25120620240303103 12/06/2024 dadulal 1715005025WL016907 dadulal 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 dadulal MADHYANCHAL GRAMIN BANK(607232)
375 DEOSAR MP-15-005-025-001/133
() 		1715005025NRG25120620240303104 12/06/2024 Maan Kuvar 1715005025WL016907 Maan Kuvar 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 MaanKuvar MADHYANCHAL GRAMIN BANK(607232)
376 DEOSAR MP-15-005-025-001/137
() 		1715005025NRG25120620240303105 12/06/2024 Ramlal singh 1715005025WL016907 Ramlal singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Ramlalsingh INDIAN BANK(607105)
377 DEOSAR MP-15-005-025-001/137
() 		1715005025NRG25120620240303106 12/06/2024 Shanti Singh 1715005025WL016907 Shanti Singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
378 DEOSAR MP-15-005-025-001/142-A
() 		1715005025NRG25120620240303108 12/06/2024 Jemani Devi 1715005025WL016907 Jemani Devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 JemaniDevi MADHYANCHAL GRAMIN BANK(607232)
379 DEOSAR MP-15-005-025-001/142-A
() 		1715005025NRG25120620240303107 12/06/2024 Ramlal Siingh 1715005025WL016907 Ramlal Siingh 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 RamlalSiingh MADHYANCHAL GRAMIN BANK(607232)
380 DEOSAR MP-15-005-025-001/157
() 		1715005025NRG25120620240303112 12/06/2024 chitaraniya 1715005025WL016907 chitaraniya 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 chitaraniya MADHYANCHAL GRAMIN BANK(607232)
381 DEOSAR MP-15-005-025-001/157
() 		1715005025NRG25120620240303111 12/06/2024 Ramnath 1715005025WL016907 Ramnath 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Ramnath MADHYANCHAL GRAMIN BANK(607232)
382 DEOSAR MP-15-005-025-001/158
() 		1715005025NRG25120620240303113 12/06/2024 chhatrapati 1715005025WL016907 chhatrapati 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 chhatrapati STATE BANK OF INDIA(508548)
383 DEOSAR MP-15-005-025-001/158
() 		1715005025NRG25120620240303114 12/06/2024 Irmal Devi 1715005025WL016907 Irmal Devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 IrmalDevi MADHYANCHAL GRAMIN BANK(607232)
384 DEOSAR MP-15-005-025-001/161-A
() 		1715005025NRG25120620240303116 12/06/2024 Geeta singh 1715005025WL016907 Geeta singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Geetasingh MADHYANCHAL GRAMIN BANK(607232)
385 DEOSAR MP-15-005-025-001/161-A
() 		1715005025NRG25120620240303115 12/06/2024 Jayveer singh 1715005025WL016907 Jayveer singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Jayveersingh MADHYANCHAL GRAMIN BANK(607232)
386 DEOSAR MP-15-005-025-001/170-B
() 		1715005025NRG25120620240303117 12/06/2024 Nirmala devi panika 1715005025WL016907 Nirmala devi panika 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Nirmaladevipanika MADHYANCHAL GRAMIN BANK(607232)
387 DEOSAR MP-15-005-025-001/170-B
() 		1715005025NRG25120620240303118 12/06/2024 shyamlal 1715005025WL016907 shyamlal 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 shyamlal MADHYANCHAL GRAMIN BANK(607232)
388 DEOSAR MP-15-005-025-001/184
() 		1715005025NRG25120620240303120 12/06/2024 Chammpa 1715005025WL016907 Chammpa 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Chammpa MADHYANCHAL GRAMIN BANK(607232)
389 DEOSAR MP-15-005-025-001/184
() 		1715005025NRG25120620240303119 12/06/2024 ganga 1715005025WL016907 ganga 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 ganga MADHYANCHAL GRAMIN BANK(607232)
390 DEOSAR MP-15-005-025-001/192-A
() 		1715005025NRG25120620240303121 12/06/2024 tejabul 1715005025WL016907 tejabul 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 tejabul MADHYANCHAL GRAMIN BANK(607232)
391 DEOSAR MP-15-005-025-001/198
() 		1715005025NRG25120620240303122 12/06/2024 dinesh 1715005025WL016907 dinesh 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 dinesh MADHYANCHAL GRAMIN BANK(607232)
392 DEOSAR MP-15-005-025-001/200
() 		1715005025NRG25120620240303123 12/06/2024 jemaniya yadav 1715005025WL016907 jemaniya yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 jemaniyayadav MADHYANCHAL GRAMIN BANK(607232)
393 DEOSAR MP-15-005-025-001/200-A
() 		1715005025NRG25120620240303124 12/06/2024 Kamlesh Prasad Yadav 1715005025WL016907 Kamlesh Prasad Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 KamleshPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
394 DEOSAR MP-15-005-025-001/200-B
() 		1715005025NRG25120620240303125 12/06/2024 Raju Prasad Yadav 1715005025WL016907 Raju Prasad Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 RajuPrasadYadav STATE BANK OF INDIA(508548)
395 DEOSAR MP-15-005-025-001/200-B
() 		1715005025NRG25120620240303126 12/06/2024 Vindu Yadav 1715005025WL016907 Vindu Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 VinduYadav UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-025-001/202-A
() 		1715005025NRG25120620240303127 12/06/2024 amar singh 1715005025WL016907 amar singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 DEOSAR MP-15-005-025-001/202-A
() 		1715005025NRG25120620240303128 12/06/2024 duasiya 1715005025WL016907 duasiya 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 duasiya MADHYANCHAL GRAMIN BANK(607232)
398 DEOSAR MP-15-005-025-001/203-A
() 		1715005025NRG25120620240303129 12/06/2024 sonkali 1715005025WL016907 sonkali 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 sonkali MADHYANCHAL GRAMIN BANK(607232)
399 DEOSAR MP-15-005-025-001/220
() 		1715005025NRG25120620240303131 12/06/2024 Danni 1715005025WL016907 Danni 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Danni INDIA POST PAYMENTS BANK LIMITED(508528)
400 DEOSAR MP-15-005-025-001/220
() 		1715005025NRG25120620240303130 12/06/2024 Ramnarayan 1715005025WL016907 Ramnarayan 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Ramnarayan MADHYANCHAL GRAMIN BANK(607232)
401 DEOSAR MP-15-005-025-001/220-A
() 		1715005025NRG25120620240303133 12/06/2024 Poonam Devi 1715005025WL016907 Poonam Devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 PoonamDevi MADHYANCHAL GRAMIN BANK(607232)
402 DEOSAR MP-15-005-025-001/221
() 		1715005025NRG25120620240303134 12/06/2024 bhaiyalal 1715005025WL016907 bhaiyalal 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 bhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
403 DEOSAR MP-15-005-025-001/221
() 		1715005025NRG25120620240303135 12/06/2024 Premkali 1715005025WL016907 Premkali 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Premkali MADHYANCHAL GRAMIN BANK(607232)
404 DEOSAR MP-15-005-025-001/221-A
() 		1715005025NRG25120620240303136 12/06/2024 Lalan Bais 1715005025WL016907 Lalan Bais 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 LalanBais INDIA POST PAYMENTS BANK LIMITED(508528)
405 DEOSAR MP-15-005-025-001/222
() 		1715005025NRG25120620240303139 12/06/2024 Taravati 1715005025WL016907 Taravati 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Taravati MADHYANCHAL GRAMIN BANK(607232)
406 DEOSAR MP-15-005-025-001/228-B
() 		1715005025NRG25120620240303141 12/06/2024 Etavariya 1715005025WL016907 Etavariya 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Etavariya MADHYANCHAL GRAMIN BANK(607232)
407 DEOSAR MP-15-005-025-001/228-B
() 		1715005025NRG25120620240303140 12/06/2024 Sobha singh 1715005025WL016907 Sobha singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Sobhasingh MADHYANCHAL GRAMIN BANK(607232)
408 DEOSAR MP-15-005-025-001/241-A
() 		1715005025NRG25120620240303142 12/06/2024 Premvati Gond 1715005025WL016907 Premvati Gond 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 PremvatiGond MADHYANCHAL GRAMIN BANK(607232)
409 DEOSAR MP-15-005-025-001/242-A
() 		1715005025NRG25120620240303143 12/06/2024 Lakhpati Vaishya 1715005025WL016907 Lakhpati Vaishya 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 LakhpatiVaishya MADHYANCHAL GRAMIN BANK(607232)
410 DEOSAR MP-15-005-025-001/242-A
() 		1715005025NRG25120620240303144 12/06/2024 Munni Devi 1715005025WL016907 Munni Devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 MunniDevi MADHYANCHAL GRAMIN BANK(607232)
411 DEOSAR MP-15-005-025-001/242-B
() 		1715005025NRG25120620240303145 12/06/2024 Lalpati vaishya 1715005025WL016907 Lalpati vaishya 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Lalpativaishya MADHYANCHAL GRAMIN BANK(607232)
412 DEOSAR MP-15-005-025-001/242-B
() 		1715005025NRG25120620240303146 12/06/2024 Parvati Bais 1715005025WL016907 Parvati Bais 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 ParvatiBais MADHYANCHAL GRAMIN BANK(607232)
413 DEOSAR MP-15-005-025-001/242-C
() 		1715005025NRG25120620240303147 12/06/2024 Aneeta Devi vaishy 1715005025WL016907 Aneeta Devi vaishy 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 AneetaDevivaishy MADHYANCHAL GRAMIN BANK(607232)
414 DEOSAR MP-15-005-025-001/242-D
() 		1715005025NRG25120620240303148 12/06/2024 Anita Devi bais 1715005025WL016907 Anita Devi bais 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 AnitaDevibais MADHYANCHAL GRAMIN BANK(607232)
415 DEOSAR MP-15-005-025-001/243
() 		1715005025NRG25120620240303149 12/06/2024 Baishakiya 1715005025WL016907 Baishakiya 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Baishakiya MADHYANCHAL GRAMIN BANK(607232)
416 DEOSAR MP-15-005-025-001/27
() 		1715005025NRG25120620240303152 12/06/2024 shyambihari 1715005025WL016907 shyambihari 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 shyambihari MADHYANCHAL GRAMIN BANK(607232)
417 DEOSAR MP-15-005-025-001/33
() 		1715005025NRG25120620240303154 12/06/2024 Bhulai 1715005025WL016907 Bhulai 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Bhulai MADHYANCHAL GRAMIN BANK(607232)
418 DEOSAR MP-15-005-025-001/38
() 		1715005025NRG25120620240303155 12/06/2024 Brijendra kol 1715005025WL016907 Brijendra kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Brijendrakol MADHYANCHAL GRAMIN BANK(607232)
419 DEOSAR MP-15-005-025-001/381
() 		1715005025NRG25120620240303156 12/06/2024 chanda 1715005025WL016907 chanda 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 chanda MADHYANCHAL GRAMIN BANK(607232)
420 DEOSAR MP-15-005-025-001/42
() 		1715005025NRG25120620240303157 12/06/2024 Pannalal 1715005025WL016907 Pannalal 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Pannalal MADHYANCHAL GRAMIN BANK(607232)
421 DEOSAR MP-15-005-025-001/46
() 		1715005025NRG25120620240303159 12/06/2024 Sonkali Vaishy 1715005025WL016907 Sonkali Vaishy 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 SonkaliVaishy MADHYANCHAL GRAMIN BANK(607232)
422 DEOSAR MP-15-005-025-001/46
() 		1715005025NRG25120620240303158 12/06/2024 umashankar 1715005025WL016907 umashankar 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 umashankar MADHYANCHAL GRAMIN BANK(607232)
423 DEOSAR MP-15-005-025-001/5-B
() 		1715005025NRG25120620240303160 12/06/2024 kamlesh 1715005025WL016907 kamlesh 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 kamlesh MADHYANCHAL GRAMIN BANK(607232)
424 DEOSAR MP-15-005-025-001/51-A
() 		1715005025NRG25120620240303161 12/06/2024 kamlesh 1715005025WL016907 kamlesh 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 kamlesh MADHYANCHAL GRAMIN BANK(607232)
425 DEOSAR MP-15-005-025-001/52
() 		1715005025NRG25120620240303163 12/06/2024 Sohabatiya urf prabha 1715005025WL016907 Sohabatiya urf prabha 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Sohabatiyaurfprabha MADHYANCHAL GRAMIN BANK(607232)
426 DEOSAR MP-15-005-025-001/62
() 		1715005025NRG25120620240303165 12/06/2024 panvati Devi 1715005025WL016907 panvati Devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 panvatiDevi INDIAN BANK(607105)
427 DEOSAR MP-15-005-025-001/63
() 		1715005025NRG25120620240303166 12/06/2024 Mahesiya 1715005025WL016907 Mahesiya 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Mahesiya MADHYANCHAL GRAMIN BANK(607232)
428 DEOSAR MP-15-005-025-001/64
() 		1715005025NRG25120620240303168 12/06/2024 Belmati 1715005025WL016907 Belmati 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Belmati MADHYANCHAL GRAMIN BANK(607232)
429 DEOSAR MP-15-005-025-001/64
() 		1715005025NRG25120620240303167 12/06/2024 Jiyalal 1715005025WL016907 Jiyalal 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 Jiyalal MADHYANCHAL GRAMIN BANK(607232)
430 DEOSAR MP-15-005-025-001/66
() 		1715005025NRG25120620240303169 12/06/2024 Ramlala yadav 1715005025WL016907 Ramlala yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Ramlalayadav MADHYANCHAL GRAMIN BANK(607232)
431 DEOSAR MP-15-005-025-001/7-B
() 		1715005025NRG25120620240303172 12/06/2024 anarkali kol 1715005025WL016907 anarkali kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 anarkalikol UNION BANK OF INDIA(508500)
432 DEOSAR MP-15-005-025-001/7-B
() 		1715005025NRG25120620240303171 12/06/2024 brijesh kumar kol 1715005025WL016907 brijesh kumar kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 brijeshkumarkol MADHYANCHAL GRAMIN BANK(607232)
433 DEOSAR MP-15-005-025-001/77
() 		1715005025NRG25120620240303173 12/06/2024 Ramavati Devi 1715005025WL016907 Ramavati Devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 RamavatiDevi MADHYANCHAL GRAMIN BANK(607232)
434 DEOSAR MP-15-005-025-001/82-A
() 		1715005025NRG25120620240303174 12/06/2024 pushpalata 1715005025WL016907 pushpalata 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 pushpalata INDIA POST PAYMENTS BANK LIMITED(508528)
435 DEOSAR MP-15-005-025-001/89
() 		1715005025NRG25120620240303176 12/06/2024 gomati 1715005025WL016907 gomati 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 gomati MADHYANCHAL GRAMIN BANK(607232)
436 DEOSAR MP-15-005-025-001/89
() 		1715005025NRG25120620240303175 12/06/2024 visvnath 1715005025WL016907 visvnath 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 visvnath MADHYANCHAL GRAMIN BANK(607232)
437 DEOSAR MP-15-005-025-001/89-A
() 		1715005025NRG25120620240303177 12/06/2024 bhagat 1715005025WL016907 bhagat 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 bhagat MADHYANCHAL GRAMIN BANK(607232)
438 DEOSAR MP-15-005-025-001/89-B
() 		1715005025NRG25120620240303179 12/06/2024 Arti Devi 1715005025WL016907 Arti Devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 ArtiDevi MADHYANCHAL GRAMIN BANK(607232)
439 DEOSAR MP-15-005-025-001/89-B
() 		1715005025NRG25120620240303178 12/06/2024 dhanesh Prasad Nai 1715005025WL016907 dhanesh Prasad Nai 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 dhaneshPrasadNai MADHYANCHAL GRAMIN BANK(607232)
440 DEOSAR MP-15-005-025-001/92-A
() 		1715005025NRG25120620240303181 12/06/2024 Leelavatee 1715005025WL016907 Leelavatee 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Leelavatee MADHYANCHAL GRAMIN BANK(607232)
441 DEOSAR MP-15-005-025-001/92-A
() 		1715005025NRG25120620240303180 12/06/2024 Man singh 1715005025WL016907 Man singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Mansingh MADHYANCHAL GRAMIN BANK(607232)
442 DEOSAR MP-15-005-025-002/378
() 		1715005025NRG25120620240303182 12/06/2024 haseena begam 1715005025WL016907 haseena begam 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 haseenabegam MADHYANCHAL GRAMIN BANK(607232)
443 DEOSAR MP-15-005-031-002/108
() 		1715005031NRG25120620240306877 12/06/2024 sonkali 1715005031WL017107 sonkali 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 sonkali MADHYANCHAL GRAMIN BANK(607232)
444 DEOSAR MP-15-005-031-002/108
() 		1715005031NRG25120620240306878 12/06/2024 sonkali 1715005031WL017107 sonkali 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 sonkali MADHYANCHAL GRAMIN BANK(607232)
445 DEOSAR MP-15-005-031-002/109-A
() 		1715005031NRG25120620240306879 12/06/2024 bhushraj singh 1715005031WL017107 bhushraj singh 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 bhushrajsingh MADHYANCHAL GRAMIN BANK(607232)
446 DEOSAR MP-15-005-031-002/109-A
() 		1715005031NRG25120620240306880 12/06/2024 bhushraj singh 1715005031WL017107 bhushraj singh 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 bhushrajsingh MADHYANCHAL GRAMIN BANK(607232)
447 DEOSAR MP-15-005-031-002/114
() 		1715005031NRG25120620240306881 12/06/2024 deosaran 1715005031WL017107 deosaran 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 deosaran MADHYANCHAL GRAMIN BANK(607232)
448 DEOSAR MP-15-005-031-002/114
() 		1715005031NRG25120620240306882 12/06/2024 deosaran 1715005031WL017107 deosaran 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 deosaran MADHYANCHAL GRAMIN BANK(607232)
449 DEOSAR MP-15-005-031-002/115
() 		1715005031NRG25120620240306883 12/06/2024 lkhshman 1715005031WL017107 lkhshman 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 lkhshman MADHYANCHAL GRAMIN BANK(607232)
450 DEOSAR MP-15-005-031-002/115
() 		1715005031NRG25120620240306884 12/06/2024 lkhshman 1715005031WL017107 lkhshman 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 lkhshman MADHYANCHAL GRAMIN BANK(607232)
451 DEOSAR MP-15-005-031-002/118-B
() 		1715005031NRG25120620240306885 12/06/2024 chandrsekhar 1715005031WL017107 chandrsekhar 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 chandrsekhar MADHYANCHAL GRAMIN BANK(607232)
452 DEOSAR MP-15-005-031-002/118-B
() 		1715005031NRG25120620240306886 12/06/2024 chandrsekhar 1715005031WL017107 chandrsekhar 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 chandrsekhar MADHYANCHAL GRAMIN BANK(607232)
453 DEOSAR MP-15-005-031-002/121
() 		1715005031NRG25120620240306887 12/06/2024 ram saket 1715005031WL017107 ram saket 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 ramsaket MADHYANCHAL GRAMIN BANK(607232)
454 DEOSAR MP-15-005-031-002/121
() 		1715005031NRG25120620240306889 12/06/2024 ram saket 1715005031WL017107 ram saket 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 ramsaket MADHYANCHAL GRAMIN BANK(607232)
455 DEOSAR MP-15-005-031-002/121
() 		1715005031NRG25120620240306888 12/06/2024 sumitra 1715005031WL017107 sumitra 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 sumitra UNION BANK OF INDIA(508500)
456 DEOSAR MP-15-005-031-002/121
() 		1715005031NRG25120620240306890 12/06/2024 sumitra 1715005031WL017107 sumitra 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 sumitra UNION BANK OF INDIA(508500)
457 DEOSAR MP-15-005-031-002/121-B
() 		1715005031NRG25120620240306891 12/06/2024 lalkumari 1715005031WL017107 lalkumari 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 lalkumari MADHYANCHAL GRAMIN BANK(607232)
458 DEOSAR MP-15-005-031-002/121-B
() 		1715005031NRG25120620240306892 12/06/2024 lalkumari 1715005031WL017107 lalkumari 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 lalkumari MADHYANCHAL GRAMIN BANK(607232)
459 DEOSAR MP-15-005-031-002/128
() 		1715005031NRG25120620240305757 12/06/2024 rhibran singh 1715005031WL017067 rhibran singh 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 rhibransingh MADHYANCHAL GRAMIN BANK(607232)
460 DEOSAR MP-15-005-031-002/176
() 		1715005031NRG25120620240305758 12/06/2024 rampratap 1715005031WL017067 rampratap 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 rampratap MADHYANCHAL GRAMIN BANK(607232)
461 DEOSAR MP-15-005-031-002/19
() 		1715005031NRG25120620240305759 12/06/2024 chhotelal 1715005031WL017067 chhotelal 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 chhotelal MADHYANCHAL GRAMIN BANK(607232)
462 DEOSAR MP-15-005-031-002/19-A
() 		1715005031NRG25120620240305760 12/06/2024 gulab saket 1715005031WL017067 gulab saket 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 gulabsaket MADHYANCHAL GRAMIN BANK(607232)
463 DEOSAR MP-15-005-031-002/193
() 		1715005031NRG25120620240306893 12/06/2024 kalavati 1715005031WL017107 kalavati 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
464 DEOSAR MP-15-005-031-002/193
() 		1715005031NRG25120620240306894 12/06/2024 kalavati 1715005031WL017107 kalavati 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
465 DEOSAR MP-15-005-031-002/20-B
() 		1715005031NRG25120620240305762 12/06/2024 chadni 1715005031WL017067 chadni 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 chadni MADHYANCHAL GRAMIN BANK(607232)
466 DEOSAR MP-15-005-031-002/208-B
() 		1715005031NRG25120620240305763 12/06/2024 ramdhari 1715005031WL017067 ramdhari 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 ramdhari MADHYANCHAL GRAMIN BANK(607232)
467 DEOSAR MP-15-005-031-002/209
() 		1715005031NRG25120620240305764 12/06/2024 chhote 1715005031WL017067 chhote 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 chhote MADHYANCHAL GRAMIN BANK(607232)
468 DEOSAR MP-15-005-031-002/21
() 		1715005031NRG25120620240305766 12/06/2024 dashmatiya 1715005031WL017067 dashmatiya 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 dashmatiya MADHYANCHAL GRAMIN BANK(607232)
469 DEOSAR MP-15-005-031-002/21
() 		1715005031NRG25120620240305765 12/06/2024 jay prasad 1715005031WL017067 jay prasad 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 jayprasad MADHYANCHAL GRAMIN BANK(607232)
470 DEOSAR MP-15-005-031-002/21-A
() 		1715005031NRG25120620240305767 12/06/2024 rajkumar 1715005031WL017067 rajkumar 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 rajkumar MADHYANCHAL GRAMIN BANK(607232)
471 DEOSAR MP-15-005-031-002/21-C
() 		1715005031NRG25120620240305769 12/06/2024 shivdayal panika 1715005031WL017067 shivdayal panika 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 shivdayalpanika MADHYANCHAL GRAMIN BANK(607232)
472 DEOSAR MP-15-005-031-002/21-D
() 		1715005031NRG25120620240305770 12/06/2024 RAMDAYAL PANIKA 1715005031WL017067 RAMDAYAL PANIKA 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 RAMDAYALPANIKA MADHYANCHAL GRAMIN BANK(607232)
473 DEOSAR MP-15-005-031-002/219
() 		1715005031NRG25120620240305773 12/06/2024 chhote yadav 1715005031WL017067 chhote yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 chhoteyadav MADHYANCHAL GRAMIN BANK(607232)
474 DEOSAR MP-15-005-031-002/228
() 		1715005031NRG25120620240306895 12/06/2024 jiyalal 1715005031WL017107 jiyalal 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 jiyalal MADHYANCHAL GRAMIN BANK(607232)
475 DEOSAR MP-15-005-031-002/228
() 		1715005031NRG25120620240306896 12/06/2024 jiyalal 1715005031WL017107 jiyalal 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 jiyalal MADHYANCHAL GRAMIN BANK(607232)
476 DEOSAR MP-15-005-031-002/231
() 		1715005031NRG25120620240305775 12/06/2024 ramlaitan 1715005031WL017067 ramlaitan 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 ramlaitan MADHYANCHAL GRAMIN BANK(607232)
477 DEOSAR MP-15-005-031-002/231
() 		1715005031NRG25120620240305776 12/06/2024 susila 1715005031WL017067 susila 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 susila MADHYANCHAL GRAMIN BANK(607232)
478 DEOSAR MP-15-005-031-002/240
() 		1715005031NRG25120620240305779 12/06/2024 lale 1715005031WL017067 lale 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 lale MADHYANCHAL GRAMIN BANK(607232)
479 DEOSAR MP-15-005-031-002/258
() 		1715005031NRG25120620240305784 12/06/2024 heeramati 1715005031WL017067 heeramati 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 heeramati MADHYANCHAL GRAMIN BANK(607232)
480 DEOSAR MP-15-005-031-002/258
() 		1715005031NRG25120620240305785 12/06/2024 Hiramati 1715005031WL017067 Hiramati 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Hiramati MADHYANCHAL GRAMIN BANK(607232)
481 DEOSAR MP-15-005-031-002/258-A
() 		1715005031NRG25120620240305786 12/06/2024 ramdart yadav 1715005031WL017067 ramdart yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 ramdartyadav MADHYANCHAL GRAMIN BANK(607232)
482 DEOSAR MP-15-005-031-002/26
() 		1715005031NRG25120620240305788 12/06/2024 ramsharanbaiga 1715005031WL017067 ramsharanbaiga 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 ramsharanbaiga MADHYANCHAL GRAMIN BANK(607232)
483 DEOSAR MP-15-005-031-002/27-C
() 		1715005031NRG25120620240305789 12/06/2024 ramlau baiga 1715005031WL017067 ramlau baiga 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 ramlaubaiga MADHYANCHAL GRAMIN BANK(607232)
484 DEOSAR MP-15-005-031-002/272-B
() 		1715005031NRG25120620240305790 12/06/2024 videsh kumar 1715005031WL017067 videsh kumar 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 videshkumar MADHYANCHAL GRAMIN BANK(607232)
485 DEOSAR MP-15-005-031-002/288
() 		1715005031NRG25120620240306897 12/06/2024 ashok 1715005031WL017107 ashok 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 ashok INDIAN BANK(607105)
486 DEOSAR MP-15-005-031-002/288
() 		1715005031NRG25120620240306899 12/06/2024 ashok 1715005031WL017107 ashok 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 ashok INDIAN BANK(607105)
487 DEOSAR MP-15-005-031-002/289-A
() 		1715005031NRG25120620240305792 12/06/2024 anita 1715005031WL017067 anita 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 anita MADHYANCHAL GRAMIN BANK(607232)
488 DEOSAR MP-15-005-031-002/289-A
() 		1715005031NRG25120620240305791 12/06/2024 bashgopal 1715005031WL017067 bashgopal 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 bashgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
489 DEOSAR MP-15-005-031-002/299
() 		1715005031NRG25120620240305793 12/06/2024 bhuvneshavr 1715005031WL017067 bhuvneshavr 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 bhuvneshavr JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
490 DEOSAR MP-15-005-031-002/299-A
() 		1715005031NRG25120620240305794 12/06/2024 asmendr baish 1715005031WL017067 asmendr baish 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 asmendrbaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
491 DEOSAR MP-15-005-031-002/301
() 		1715005031NRG25120620240305797 12/06/2024 asha devi 1715005031WL017067 asha devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 ashadevi MADHYANCHAL GRAMIN BANK(607232)
492 DEOSAR MP-15-005-031-002/301
() 		1715005031NRG25120620240305796 12/06/2024 deshraj 1715005031WL017067 deshraj 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 deshraj MADHYANCHAL GRAMIN BANK(607232)
493 DEOSAR MP-15-005-031-002/304
() 		1715005031NRG25120620240305799 12/06/2024 mohanshingh 1715005031WL017067 mohanshingh 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 mohanshingh MADHYANCHAL GRAMIN BANK(607232)
494 DEOSAR MP-15-005-031-002/304
() 		1715005031NRG25120620240305800 12/06/2024 rajmanti 1715005031WL017067 rajmanti 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 rajmanti MADHYANCHAL GRAMIN BANK(607232)
495 DEOSAR MP-15-005-031-002/305
() 		1715005031NRG25120620240305801 12/06/2024 mohar 1715005031WL017067 mohar 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 mohar MADHYANCHAL GRAMIN BANK(607232)
496 DEOSAR MP-15-005-031-002/307
() 		1715005031NRG25120620240305802 12/06/2024 sita 1715005031WL017067 sita 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 sita MADHYANCHAL GRAMIN BANK(607232)
497 DEOSAR MP-15-005-031-002/310
() 		1715005031NRG25120620240305803 12/06/2024 siyaram baiga 1715005031WL017067 siyaram baiga 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 siyarambaiga MADHYANCHAL GRAMIN BANK(607232)
498 DEOSAR MP-15-005-031-002/311
() 		1715005031NRG25120620240305804 12/06/2024 ramaatar 1715005031WL017067 ramaatar 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 ramaatar MADHYANCHAL GRAMIN BANK(607232)
499 DEOSAR MP-15-005-031-002/313
() 		1715005031NRG25120620240305805 12/06/2024 basantlal 1715005031WL017067 basantlal 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 basantlal MADHYANCHAL GRAMIN BANK(607232)
500 DEOSAR MP-15-005-031-002/314
() 		1715005031NRG25120620240305806 12/06/2024 lakshman 1715005031WL017067 lakshman 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 lakshman MADHYANCHAL GRAMIN BANK(607232)
501 DEOSAR MP-15-005-031-002/319-A
() 		1715005031NRG25120620240305808 12/06/2024 panalal 1715005031WL017067 panalal 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 panalal MADHYANCHAL GRAMIN BANK(607232)
502 DEOSAR MP-15-005-031-002/319-A
() 		1715005031NRG25120620240305809 12/06/2024 panalal 1715005031WL017067 panalal 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 panalal STATE BANK OF INDIA(508548)
503 DEOSAR MP-15-005-031-002/320
() 		1715005031NRG25120620240305810 12/06/2024 dhnilal 1715005031WL017067 dhnilal 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 dhnilal STATE BANK OF INDIA(508548)
504 DEOSAR MP-15-005-031-002/321
() 		1715005031NRG25120620240305811 12/06/2024 rajaram 1715005031WL017067 rajaram 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 rajaram MADHYANCHAL GRAMIN BANK(607232)
505 DEOSAR MP-15-005-031-002/322
() 		1715005031NRG25120620240305812 12/06/2024 rajpati 1715005031WL017067 rajpati 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 rajpati STATE BANK OF INDIA(508548)
506 DEOSAR MP-15-005-031-002/325
() 		1715005031NRG25120620240305813 12/06/2024 devi singh 1715005031WL017067 devi singh 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 devisingh MADHYANCHAL GRAMIN BANK(607232)
507 DEOSAR MP-15-005-031-002/329
() 		1715005031NRG25120620240305814 12/06/2024 kunjbeehari 1715005031WL017067 kunjbeehari 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 kunjbeehari MADHYANCHAL GRAMIN BANK(607232)
508 DEOSAR MP-15-005-031-002/329
() 		1715005031NRG25120620240305815 12/06/2024 sat I devi 1715005031WL017067 sat I devi 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 satIdevi STATE BANK OF INDIA(508548)
509 DEOSAR MP-15-005-031-002/330
() 		1715005031NRG25120620240305816 12/06/2024 matale 1715005031WL017067 matale 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 matale MADHYANCHAL GRAMIN BANK(607232)
510 DEOSAR MP-15-005-031-002/331
() 		1715005031NRG25120620240305817 12/06/2024 butale 1715005031WL017067 butale 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 butale INDIAN BANK(607105)
511 DEOSAR MP-15-005-031-002/333
() 		1715005031NRG25120620240305818 12/06/2024 dadniya 1715005031WL017067 dadniya 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 dadniya MADHYANCHAL GRAMIN BANK(607232)
512 DEOSAR MP-15-005-031-002/334
() 		1715005031NRG25120620240305819 12/06/2024 narendar kumar 1715005031WL017067 narendar kumar 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 narendarkumar STATE BANK OF INDIA(508548)
513 DEOSAR MP-15-005-031-002/354
() 		1715005031NRG25120620240305822 12/06/2024 fulmati 1715005031WL017067 fulmati 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 fulmati MADHYANCHAL GRAMIN BANK(607232)
514 DEOSAR MP-15-005-031-002/354
() 		1715005031NRG25120620240305821 12/06/2024 hreedash 1715005031WL017067 hreedash 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 hreedash MADHYANCHAL GRAMIN BANK(607232)
515 DEOSAR MP-15-005-031-002/355
() 		1715005031NRG25120620240305823 12/06/2024 rambhadur 1715005031WL017067 rambhadur 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 rambhadur MADHYANCHAL GRAMIN BANK(607232)
516 DEOSAR MP-15-005-031-002/357
() 		1715005031NRG25120620240305825 12/06/2024 Balkumari 1715005031WL017067 Balkumari 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 Balkumari MADHYANCHAL GRAMIN BANK(607232)
517 DEOSAR MP-15-005-031-002/357
() 		1715005031NRG25120620240305824 12/06/2024 subraj 1715005031WL017067 subraj 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 subraj MADHYANCHAL GRAMIN BANK(607232)
518 DEOSAR MP-15-005-031-002/380
() 		1715005031NRG25120620240306903 12/06/2024 jagjeevan 1715005031WL017107 jagjeevan 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 jagjeevan CENTRAL BANK OF INDIA(607115)
519 DEOSAR MP-15-005-031-002/380
() 		1715005031NRG25120620240306904 12/06/2024 jagjeevan 1715005031WL017107 jagjeevan 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 jagjeevan CENTRAL BANK OF INDIA(607115)
520 DEOSAR MP-15-005-031-002/381
() 		1715005031NRG25120620240305826 12/06/2024 birbal 1715005031WL017067 birbal 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 birbal MADHYANCHAL GRAMIN BANK(607232)
521 DEOSAR MP-15-005-031-002/384
() 		1715005031NRG25120620240306905 12/06/2024 babiya 1715005031WL017107 babiya 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 babiya CENTRAL BANK OF INDIA(607115)
522 DEOSAR MP-15-005-031-002/384
() 		1715005031NRG25120620240306906 12/06/2024 babiya 1715005031WL017107 babiya 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 babiya CENTRAL BANK OF INDIA(607115)
523 DEOSAR MP-15-005-031-002/385
() 		1715005031NRG25120620240306907 12/06/2024 ramsingh 1715005031WL017107 ramsingh 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 ramsingh AXIS BANK(607153)
524 DEOSAR MP-15-005-031-002/385
() 		1715005031NRG25120620240306908 12/06/2024 ramsingh 1715005031WL017107 ramsingh 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 ramsingh AXIS BANK(607153)
525 DEOSAR MP-15-005-031-002/389
() 		1715005031NRG25120620240306909 12/06/2024 mniraj 1715005031WL017107 mniraj 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 mniraj MADHYANCHAL GRAMIN BANK(607232)
526 DEOSAR MP-15-005-031-002/389
() 		1715005031NRG25120620240306911 12/06/2024 mniraj 1715005031WL017107 mniraj 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 mniraj MADHYANCHAL GRAMIN BANK(607232)
527 DEOSAR MP-15-005-031-002/389
() 		1715005031NRG25120620240306912 12/06/2024 mniraj 1715005031WL017107 mniraj 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 mniraj STATE BANK OF INDIA(508548)
528 DEOSAR MP-15-005-031-002/389
() 		1715005031NRG25120620240306910 12/06/2024 mniraj 1715005031WL017107 mniraj 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 mniraj STATE BANK OF INDIA(508548)
529 DEOSAR MP-15-005-031-002/392
() 		1715005031NRG25120620240306914 12/06/2024 prveedn 1715005031WL017107 prveedn 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 prveedn INDIAN BANK(607105)
530 DEOSAR MP-15-005-031-002/392
() 		1715005031NRG25120620240306916 12/06/2024 prveedn 1715005031WL017107 prveedn 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 prveedn INDIAN BANK(607105)
531 DEOSAR MP-15-005-031-002/393
() 		1715005031NRG25120620240306917 12/06/2024 banshdharee 1715005031WL017107 banshdharee 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 banshdharee UNION BANK OF INDIA(508500)
532 DEOSAR MP-15-005-031-002/393
() 		1715005031NRG25120620240306919 12/06/2024 banshdharee 1715005031WL017107 banshdharee 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 banshdharee UNION BANK OF INDIA(508500)
533 DEOSAR MP-15-005-031-002/393
() 		1715005031NRG25120620240306920 12/06/2024 manbasiya 1715005031WL017107 manbasiya 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 manbasiya MADHYANCHAL GRAMIN BANK(607232)
534 DEOSAR MP-15-005-031-002/393
() 		1715005031NRG25120620240306918 12/06/2024 manbasiya 1715005031WL017107 manbasiya 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 manbasiya MADHYANCHAL GRAMIN BANK(607232)
535 DEOSAR MP-15-005-031-002/4-A
() 		1715005031NRG25120620240306921 12/06/2024 hans lal 1715005031WL017107 hans lal 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 hanslal MADHYANCHAL GRAMIN BANK(607232)
536 DEOSAR MP-15-005-031-002/4-A
() 		1715005031NRG25120620240306923 12/06/2024 hans lal 1715005031WL017107 hans lal 00602 SBIN0RRMBGB 729 729 Processed 26/06/2024 597109619 hanslal MADHYANCHAL GRAMIN BANK(607232)
537 DEOSAR MP-15-005-031-002/4-A
() 		1715005031NRG25120620240306924 12/06/2024 Jagmati 1715005031WL017107 Jagmati 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 Jagmati MADHYANCHAL GRAMIN BANK(607232)
538 DEOSAR MP-15-005-031-002/4-A
() 		1715005031NRG25120620240306922 12/06/2024 Jagmati 1715005031WL017107 Jagmati 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 Jagmati MADHYANCHAL GRAMIN BANK(607232)
539 DEOSAR MP-15-005-031-002/4-B
() 		1715005031NRG25120620240306925 12/06/2024 sanamatiya devi 1715005031WL017107 sanamatiya devi 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 sanamatiyadevi UNION BANK OF INDIA(508500)
540 DEOSAR MP-15-005-031-002/4-B
() 		1715005031NRG25120620240306926 12/06/2024 sanamatiya devi 1715005031WL017107 sanamatiya devi 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 sanamatiyadevi UNION BANK OF INDIA(508500)
541 DEOSAR MP-15-005-031-002/404
() 		1715005031NRG25120620240306929 12/06/2024 govind singh 1715005031WL017107 govind singh 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 govindsingh CENTRAL BANK OF INDIA(607115)
542 DEOSAR MP-15-005-031-002/404
() 		1715005031NRG25120620240306930 12/06/2024 govind singh 1715005031WL017107 govind singh 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 govindsingh CENTRAL BANK OF INDIA(607115)
543 DEOSAR MP-15-005-031-002/405
() 		1715005031NRG25120620240306931 12/06/2024 hanshlal 1715005031WL017107 hanshlal 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 hanshlal CENTRAL BANK OF INDIA(607115)
544 DEOSAR MP-15-005-031-002/407
() 		1715005031NRG25120620240306935 12/06/2024 bagvanti 1715005031WL017107 bagvanti 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 bagvanti STATE BANK OF INDIA(508548)
545 DEOSAR MP-15-005-031-002/407
() 		1715005031NRG25120620240306933 12/06/2024 bagvanti 1715005031WL017107 bagvanti 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 bagvanti STATE BANK OF INDIA(508548)
546 DEOSAR MP-15-005-031-002/407
() 		1715005031NRG25120620240306934 12/06/2024 pavansingh 1715005031WL017107 pavansingh 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 pavansingh STATE BANK OF INDIA(508548)
547 DEOSAR MP-15-005-031-002/407
() 		1715005031NRG25120620240306932 12/06/2024 pavansingh 1715005031WL017107 pavansingh 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 pavansingh STATE BANK OF INDIA(508548)
548 DEOSAR MP-15-005-031-002/408
() 		1715005031NRG25120620240306938 12/06/2024 babbu 1715005031WL017107 babbu 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 babbu MADHYANCHAL GRAMIN BANK(607232)
549 DEOSAR MP-15-005-031-002/408
() 		1715005031NRG25120620240306936 12/06/2024 babbu 1715005031WL017107 babbu 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 babbu MADHYANCHAL GRAMIN BANK(607232)
550 DEOSAR MP-15-005-031-002/408
() 		1715005031NRG25120620240306937 12/06/2024 manbsiya 1715005031WL017107 manbsiya 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 manbsiya MADHYANCHAL GRAMIN BANK(607232)
551 DEOSAR MP-15-005-031-002/408
() 		1715005031NRG25120620240306939 12/06/2024 manbsiya 1715005031WL017107 manbsiya 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 manbsiya MADHYANCHAL GRAMIN BANK(607232)
552 DEOSAR MP-15-005-031-002/410
() 		1715005031NRG25120620240306941 12/06/2024 panmati 1715005031WL017107 panmati 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 panmati MADHYANCHAL GRAMIN BANK(607232)
553 DEOSAR MP-15-005-031-002/410
() 		1715005031NRG25120620240306943 12/06/2024 panmati 1715005031WL017107 panmati 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 panmati MADHYANCHAL GRAMIN BANK(607232)
554 DEOSAR MP-15-005-031-002/410
() 		1715005031NRG25120620240306942 12/06/2024 ramjeeth 1715005031WL017107 ramjeeth 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 ramjeeth MADHYANCHAL GRAMIN BANK(607232)
555 DEOSAR MP-15-005-031-002/410
() 		1715005031NRG25120620240306940 12/06/2024 ramjeeth 1715005031WL017107 ramjeeth 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 ramjeeth MADHYANCHAL GRAMIN BANK(607232)
556 DEOSAR MP-15-005-031-002/413
() 		1715005031NRG25120620240306944 12/06/2024 atula singh 1715005031WL017107 atula singh 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 atulasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
557 DEOSAR MP-15-005-031-002/413
() 		1715005031NRG25120620240306945 12/06/2024 atula singh 1715005031WL017107 atula singh 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 atulasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
558 DEOSAR MP-15-005-031-002/42
() 		1715005031NRG25120620240305827 12/06/2024 baban 1715005031WL017067 baban 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 baban UNION BANK OF INDIA(508500)
559 DEOSAR MP-15-005-031-002/42
() 		1715005031NRG25120620240305828 12/06/2024 buti 1715005031WL017067 buti 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 buti MADHYANCHAL GRAMIN BANK(607232)
560 DEOSAR MP-15-005-031-002/426
() 		1715005031NRG25120620240306948 12/06/2024 kusumkali 1715005031WL017107 kusumkali 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 kusumkali STATE BANK OF INDIA(508548)
561 DEOSAR MP-15-005-031-002/426
() 		1715005031NRG25120620240306949 12/06/2024 kusumkali 1715005031WL017107 kusumkali 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 kusumkali STATE BANK OF INDIA(508548)
562 DEOSAR MP-15-005-031-002/43
() 		1715005031NRG25120620240306950 12/06/2024 mudhilva 1715005031WL017107 mudhilva 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 mudhilva STATE BANK OF INDIA(508548)
563 DEOSAR MP-15-005-031-002/43
() 		1715005031NRG25120620240306951 12/06/2024 mudhilva 1715005031WL017107 mudhilva 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 mudhilva STATE BANK OF INDIA(508548)
564 DEOSAR MP-15-005-031-002/433
() 		1715005031NRG25120620240305829 12/06/2024 mersing 1715005031WL017067 mersing 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 mersing MADHYANCHAL GRAMIN BANK(607232)
565 DEOSAR MP-15-005-031-002/442
() 		1715005031NRG25120620240305831 12/06/2024 daramkumari 1715005031WL017067 daramkumari 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 daramkumari MADHYANCHAL GRAMIN BANK(607232)
566 DEOSAR MP-15-005-031-002/442
() 		1715005031NRG25120620240305830 12/06/2024 samaylal 1715005031WL017067 samaylal 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 samaylal MADHYANCHAL GRAMIN BANK(607232)
567 DEOSAR MP-15-005-031-002/45-A
() 		1715005031NRG25120620240306952 12/06/2024 jaymagl 1715005031WL017107 jaymagl 00602 SBIN0RRMBGB 1215 1215 Processed 26/06/2024 597109619 jaymagl CENTRAL BANK OF INDIA(607115)
568 DEOSAR MP-15-005-031-002/45-A
() 		1715005031NRG25120620240306953 12/06/2024 jaymagl 1715005031WL017107 jaymagl 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 jaymagl CENTRAL BANK OF INDIA(607115)
569 DEOSAR MP-15-005-031-002/53
() 		1715005031NRG25120620240305836 12/06/2024 jagrajeet 1715005031WL017067 jagrajeet 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 jagrajeet MADHYANCHAL GRAMIN BANK(607232)
570 DEOSAR MP-15-005-031-002/55
() 		1715005031NRG25120620240305837 12/06/2024 matau 1715005031WL017067 matau 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 matau MADHYANCHAL GRAMIN BANK(607232)
571 DEOSAR MP-15-005-033-002/196
() 		1715005033NRG25120620240307051 12/06/2024 panmati 1715005033WL017115 panmati 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 panmati MADHYANCHAL GRAMIN BANK(607232)
572 DEOSAR MP-15-005-033-002/196-A
() 		1715005033NRG25120620240307052 12/06/2024 ambar prasad yadav 1715005033WL017115 ambar prasad yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 ambarprasadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
573 DEOSAR MP-15-005-033-002/204
() 		1715005033NRG25120620240307093 12/06/2024 bablu singh 1715005033WL017116 bablu singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 bablusingh MADHYANCHAL GRAMIN BANK(607232)
574 DEOSAR MP-15-005-033-002/211
() 		1715005033NRG25120620240307095 12/06/2024 hariprasad 1715005033WL017116 hariprasad 00602 SBIN0RRMBGB 729 729 Processed 26/06/2024 597109619 hariprasad MADHYANCHAL GRAMIN BANK(607232)
575 DEOSAR MP-15-005-033-002/229-C
() 		1715005033NRG25120620240307096 12/06/2024 ramcharan singh 1715005033WL017116 ramcharan singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 ramcharansingh MADHYANCHAL GRAMIN BANK(607232)
576 DEOSAR MP-15-005-033-002/249
() 		1715005033NRG25120620240307097 12/06/2024 banshpati singh 1715005033WL017116 banshpati singh 00602 SBIN0RRMBGB 486 486 Processed 26/06/2024 597109619 banshpatisingh MADHYANCHAL GRAMIN BANK(607232)
577 DEOSAR MP-15-005-033-002/249
() 		1715005033NRG25120620240307098 12/06/2024 sonkali singh 1715005033WL017116 sonkali singh 00602 SBIN0RRMBGB 486 486 Processed 26/06/2024 597109619 sonkalisingh AIRTEL PAYMENTS BANK LIMITED(990288)
578 DEOSAR MP-15-005-033-002/308-B
() 		1715005033NRG25120620240307099 12/06/2024 ramprasad 1715005033WL017116 ramprasad 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 ramprasad UNION BANK OF INDIA(508500)
579 DEOSAR MP-15-005-033-002/337
() 		1715005033NRG25120620240307101 12/06/2024 Dheer Kunvari sahu 1715005033WL017116 Dheer Kunvari sahu 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 DheerKunvarisahu MADHYANCHAL GRAMIN BANK(607232)
580 DEOSAR MP-15-005-033-002/337
() 		1715005033NRG25120620240307100 12/06/2024 shivprasad sahu 1715005033WL017116 shivprasad sahu 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 shivprasadsahu AIRTEL PAYMENTS BANK LIMITED(990288)
581 DEOSAR MP-15-005-033-002/349
() 		1715005033NRG25120620240307103 12/06/2024 sunena devi 1715005033WL017116 sunena devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 sunenadevi MADHYANCHAL GRAMIN BANK(607232)
582 DEOSAR MP-15-005-033-002/361-A
() 		1715005033NRG25120620240307104 12/06/2024 phulkali singh 1715005033WL017116 phulkali singh 00602 SBIN0RRMBGB 486 486 Processed 26/06/2024 597109619 phulkalisingh AIRTEL PAYMENTS BANK LIMITED(990288)
583 DEOSAR MP-15-005-033-002/362
() 		1715005033NRG25120620240307105 12/06/2024 sonkali gond 1715005033WL017116 sonkali gond 00602 SBIN0RRMBGB 486 486 Processed 26/06/2024 597109619 sonkaligond MADHYANCHAL GRAMIN BANK(607232)
584 DEOSAR MP-15-005-033-002/403-A
() 		1715005033NRG25120620240307106 12/06/2024 dhanisingh 1715005033WL017116 dhanisingh 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 dhanisingh UNION BANK OF INDIA(508500)
585 DEOSAR MP-15-005-033-002/403-A
() 		1715005033NRG25120620240307107 12/06/2024 jhigiya singh 1715005033WL017116 jhigiya singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 jhigiyasingh MADHYANCHAL GRAMIN BANK(607232)
586 DEOSAR MP-15-005-033-002/423
() 		1715005033NRG25120620240307109 12/06/2024 ramniwas 1715005033WL017116 ramniwas 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 ramniwas MADHYANCHAL GRAMIN BANK(607232)
587 DEOSAR MP-15-005-033-002/423
() 		1715005033NRG25120620240307110 12/06/2024 samphi devi 1715005033WL017116 samphi devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 samphidevi MADHYANCHAL GRAMIN BANK(607232)
588 DEOSAR MP-15-005-033-003/101
() 		1715005033NRG25120620240307112 12/06/2024 netlal 1715005033WL017116 netlal 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 netlal MADHYANCHAL GRAMIN BANK(607232)
589 DEOSAR MP-15-005-033-003/101
() 		1715005033NRG25120620240307055 12/06/2024 netlal 1715005033WL017115 netlal 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 netlal MADHYANCHAL GRAMIN BANK(607232)
590 DEOSAR MP-15-005-033-003/101
() 		1715005033NRG25120620240307054 12/06/2024 netlal baiga 1715005033WL017115 netlal baiga 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 netlalbaiga MADHYANCHAL GRAMIN BANK(607232)
591 DEOSAR MP-15-005-033-003/101
() 		1715005033NRG25120620240307111 12/06/2024 netlal baiga 1715005033WL017116 netlal baiga 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 netlalbaiga MADHYANCHAL GRAMIN BANK(607232)
592 DEOSAR MP-15-005-033-003/106
() 		1715005033NRG25120620240307114 12/06/2024 munnidevi yadav 1715005033WL017116 munnidevi yadav 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 munnideviyadav MADHYANCHAL GRAMIN BANK(607232)
593 DEOSAR MP-15-005-033-003/107
() 		1715005033NRG25120620240307115 12/06/2024 rupnarayan 1715005033WL017116 rupnarayan 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 rupnarayan MADHYANCHAL GRAMIN BANK(607232)
594 DEOSAR MP-15-005-033-003/108
() 		1715005033NRG25120620240307117 12/06/2024 AMARJEET SINGH 1715005033WL017116 AMARJEET SINGH 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 AMARJEETSINGH MADHYANCHAL GRAMIN BANK(607232)
595 DEOSAR MP-15-005-033-003/109
() 		1715005033NRG25120620240307119 12/06/2024 kuisi panika 1715005033WL017116 kuisi panika 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 kuisipanika MADHYANCHAL GRAMIN BANK(607232)
596 DEOSAR MP-15-005-033-003/109
() 		1715005033NRG25120620240307118 12/06/2024 ramdayal 1715005033WL017116 ramdayal 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 ramdayal MADHYANCHAL GRAMIN BANK(607232)
597 DEOSAR MP-15-005-033-003/11
() 		1715005033NRG25120620240307120 12/06/2024 babai singh 1715005033WL017116 babai singh 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 babaisingh MADHYANCHAL GRAMIN BANK(607232)
598 DEOSAR MP-15-005-033-003/11-A
() 		1715005033NRG25120620240307121 12/06/2024 Dau Devi 1715005033WL017116 Dau Devi 00602 SBIN0RRMBGB 486 486 Processed 26/06/2024 597109619 DauDevi MADHYANCHAL GRAMIN BANK(607232)
599 DEOSAR MP-15-005-033-003/114
() 		1715005033NRG25120620240307057 12/06/2024 sudhari 1715005033WL017115 sudhari 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 sudhari MADHYANCHAL GRAMIN BANK(607232)
600 DEOSAR MP-15-005-033-003/130-A
() 		1715005033NRG25120620240307122 12/06/2024 basmati 1715005033WL017116 basmati 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 basmati AIRTEL PAYMENTS BANK LIMITED(990288)
601 DEOSAR MP-15-005-033-003/130-A
() 		1715005033NRG25120620240307058 12/06/2024 basmati 1715005033WL017115 basmati 00602 SBIN0RRMBGB 729 729 Processed 26/06/2024 597109619 basmati AIRTEL PAYMENTS BANK LIMITED(990288)
602 DEOSAR MP-15-005-033-003/130-A
() 		1715005033NRG25120620240307123 12/06/2024 basmati baiga 1715005033WL017116 basmati baiga 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 basmatibaiga MADHYANCHAL GRAMIN BANK(607232)
603 DEOSAR MP-15-005-033-003/130-A
() 		1715005033NRG25120620240307059 12/06/2024 basmati baiga 1715005033WL017115 basmati baiga 00602 SBIN0RRMBGB 486 486 Processed 26/06/2024 597109619 basmatibaiga MADHYANCHAL GRAMIN BANK(607232)
604 DEOSAR MP-15-005-033-003/134-C
() 		1715005033NRG25120620240307060 12/06/2024 panmati baiga 1715005033WL017115 panmati baiga 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 panmatibaiga MADHYANCHAL GRAMIN BANK(607232)
605 DEOSAR MP-15-005-033-003/134-C
() 		1715005033NRG25120620240307124 12/06/2024 panmati baiga 1715005033WL017116 panmati baiga 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 panmatibaiga MADHYANCHAL GRAMIN BANK(607232)
606 DEOSAR MP-15-005-033-003/138-A
() 		1715005033NRG25120620240307125 12/06/2024 chameli devi baiga 1715005033WL017116 chameli devi baiga 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 chamelidevibaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
607 DEOSAR MP-15-005-033-003/138-A
() 		1715005033NRG25120620240307061 12/06/2024 chameli devi baiga 1715005033WL017115 chameli devi baiga 00602 SBIN0RRMBGB 729 729 Processed 26/06/2024 597109619 chamelidevibaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
608 DEOSAR MP-15-005-033-003/139-A
() 		1715005033NRG25120620240307063 12/06/2024 jagmaniya baiga 1715005033WL017115 jagmaniya baiga 00602 SBIN0RRMBGB 729 729 Processed 26/06/2024 597109619 jagmaniyabaiga AIRTEL PAYMENTS BANK LIMITED(990288)
609 DEOSAR MP-15-005-033-003/139-A
() 		1715005033NRG25120620240307127 12/06/2024 jagmaniya baiga 1715005033WL017116 jagmaniya baiga 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 jagmaniyabaiga AIRTEL PAYMENTS BANK LIMITED(990288)
610 DEOSAR MP-15-005-033-003/139-A
() 		1715005033NRG25120620240307126 12/06/2024 surylal 1715005033WL017116 surylal 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 surylal MADHYANCHAL GRAMIN BANK(607232)
611 DEOSAR MP-15-005-033-003/139-A
() 		1715005033NRG25120620240307062 12/06/2024 surylal 1715005033WL017115 surylal 00602 SBIN0RRMBGB 729 729 Processed 26/06/2024 597109619 surylal MADHYANCHAL GRAMIN BANK(607232)
612 DEOSAR MP-15-005-033-003/141
() 		1715005033NRG25120620240307128 12/06/2024 sailendra 1715005033WL017116 sailendra 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 sailendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
613 DEOSAR MP-15-005-033-003/142
() 		1715005033NRG25120620240307129 12/06/2024 barmatiya 1715005033WL017116 barmatiya 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 barmatiya MADHYANCHAL GRAMIN BANK(607232)
614 DEOSAR MP-15-005-033-003/142-A
() 		1715005033NRG25120620240307131 12/06/2024 gendmati 1715005033WL017116 gendmati 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 gendmati MADHYANCHAL GRAMIN BANK(607232)
615 DEOSAR MP-15-005-033-003/142-A
() 		1715005033NRG25120620240307130 12/06/2024 gitasingh 1715005033WL017116 gitasingh 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 gitasingh MADHYANCHAL GRAMIN BANK(607232)
616 DEOSAR MP-15-005-033-003/145
() 		1715005033NRG25120620240307132 12/06/2024 kusumkali baiga 1715005033WL017116 kusumkali baiga 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 kusumkalibaiga UNION BANK OF INDIA(508500)
617 DEOSAR MP-15-005-033-003/145
() 		1715005033NRG25120620240307064 12/06/2024 kusumkali baiga 1715005033WL017115 kusumkali baiga 00602 SBIN0RRMBGB 729 729 Processed 26/06/2024 597109619 kusumkalibaiga UNION BANK OF INDIA(508500)
618 DEOSAR MP-15-005-033-003/149
() 		1715005033NRG25120620240307065 12/06/2024 pannalal baiga 1715005033WL017115 pannalal baiga 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 pannalalbaiga MADHYANCHAL GRAMIN BANK(607232)
619 DEOSAR MP-15-005-033-003/158-A
() 		1715005033NRG25120620240307066 12/06/2024 santkumar 1715005033WL017115 santkumar 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 santkumar UNION BANK OF INDIA(508500)
620 DEOSAR MP-15-005-033-003/158-A
() 		1715005033NRG25120620240307067 12/06/2024 sonu devi baiga 1715005033WL017115 sonu devi baiga 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 sonudevibaiga MADHYANCHAL GRAMIN BANK(607232)
621 DEOSAR MP-15-005-033-003/160-C
() 		1715005033NRG25120620240307068 12/06/2024 chhoti 1715005033WL017115 chhoti 00602 SBIN0RRMBGB 486 486 Processed 26/06/2024 597109619 chhoti MADHYANCHAL GRAMIN BANK(607232)
622 DEOSAR MP-15-005-033-003/160-C
() 		1715005033NRG25120620240307133 12/06/2024 chhoti 1715005033WL017116 chhoti 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 chhoti MADHYANCHAL GRAMIN BANK(607232)
623 DEOSAR MP-15-005-033-003/161
() 		1715005033NRG25120620240307069 12/06/2024 ramkaran 1715005033WL017115 ramkaran 00602 SBIN0RRMBGB 729 729 Processed 26/06/2024 597109619 ramkaran MADHYANCHAL GRAMIN BANK(607232)
624 DEOSAR MP-15-005-033-003/164
() 		1715005033NRG25120620240307071 12/06/2024 mohan 1715005033WL017115 mohan 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 mohan MADHYANCHAL GRAMIN BANK(607232)
625 DEOSAR MP-15-005-033-003/164
() 		1715005033NRG25120620240307070 12/06/2024 shyamvati 1715005033WL017115 shyamvati 00602 SBIN0RRMBGB 486 486 Processed 26/06/2024 597109619 shyamvati MADHYANCHAL GRAMIN BANK(607232)
626 DEOSAR MP-15-005-033-003/17
() 		1715005033NRG25120620240307072 12/06/2024 rajkali 1715005033WL017115 rajkali 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 rajkali MADHYANCHAL GRAMIN BANK(607232)
627 DEOSAR MP-15-005-033-003/17
() 		1715005033NRG25120620240307134 12/06/2024 rajkali 1715005033WL017116 rajkali 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 rajkali MADHYANCHAL GRAMIN BANK(607232)
628 DEOSAR MP-15-005-033-003/181
() 		1715005033NRG25120620240307135 12/06/2024 krishnkumar 1715005033WL017116 krishnkumar 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 krishnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
629 DEOSAR MP-15-005-033-003/181
() 		1715005033NRG25120620240307136 12/06/2024 sumariya 1715005033WL017116 sumariya 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 sumariya MADHYANCHAL GRAMIN BANK(607232)
630 DEOSAR MP-15-005-033-003/194
() 		1715005033NRG25120620240307142 12/06/2024 budhmanti 1715005033WL017116 budhmanti 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 budhmanti MADHYANCHAL GRAMIN BANK(607232)
631 DEOSAR MP-15-005-033-003/194
() 		1715005033NRG25120620240307141 12/06/2024 dhani singh 1715005033WL017116 dhani singh 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 dhanisingh MADHYANCHAL GRAMIN BANK(607232)
632 DEOSAR MP-15-005-033-003/199-A
() 		1715005033NRG25120620240307075 12/06/2024 gangaram 1715005033WL017115 gangaram 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
633 DEOSAR MP-15-005-033-003/199-A
() 		1715005033NRG25120620240307076 12/06/2024 sampatiya 1715005033WL017115 sampatiya 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 sampatiya MADHYANCHAL GRAMIN BANK(607232)
634 DEOSAR MP-15-005-033-003/202-A
() 		1715005033NRG25120620240307078 12/06/2024 vasudev 1715005033WL017115 vasudev 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 vasudev MADHYANCHAL GRAMIN BANK(607232)
635 DEOSAR MP-15-005-033-003/202-A
() 		1715005033NRG25120620240307077 12/06/2024 vasudev 1715005033WL017115 vasudev 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 vasudev JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
636 DEOSAR MP-15-005-033-003/24
() 		1715005033NRG25120620240307079 12/06/2024 shanti devi yadav 1715005033WL017115 shanti devi yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 shantideviyadav MADHYANCHAL GRAMIN BANK(607232)
637 DEOSAR MP-15-005-033-003/32
() 		1715005033NRG25120620240307144 12/06/2024 devkali 1715005033WL017116 devkali 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 devkali MADHYANCHAL GRAMIN BANK(607232)
638 DEOSAR MP-15-005-033-003/32
() 		1715005033NRG25120620240307143 12/06/2024 lalu 1715005033WL017116 lalu 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 lalu MADHYANCHAL GRAMIN BANK(607232)
639 DEOSAR MP-15-005-033-003/33-B
() 		1715005033NRG25120620240307145 12/06/2024 basmati panika 1715005033WL017116 basmati panika 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 basmatipanika MADHYANCHAL GRAMIN BANK(607232)
640 DEOSAR MP-15-005-033-003/393-B
() 		1715005033NRG25120620240307146 12/06/2024 sukhamanti baiga 1715005033WL017116 sukhamanti baiga 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 sukhamantibaiga STATE BANK OF INDIA(508548)
641 DEOSAR MP-15-005-033-003/393-B
() 		1715005033NRG25120620240307081 12/06/2024 sukhamanti baiga 1715005033WL017115 sukhamanti baiga 00602 SBIN0RRMBGB 729 729 Processed 26/06/2024 597109619 sukhamantibaiga STATE BANK OF INDIA(508548)
642 DEOSAR MP-15-005-033-003/41
() 		1715005033NRG25120620240307147 12/06/2024 sukhadev 1715005033WL017116 sukhadev 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 sukhadev MADHYANCHAL GRAMIN BANK(607232)
643 DEOSAR MP-15-005-033-003/45-A
() 		1715005033NRG25120620240307148 12/06/2024 lilamati 1715005033WL017116 lilamati 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 lilamati MADHYANCHAL GRAMIN BANK(607232)
644 DEOSAR MP-15-005-033-003/46
() 		1715005033NRG25120620240307149 12/06/2024 dashamanti devi 1715005033WL017116 dashamanti devi 00602 SBIN0RRMBGB 486 486 Processed 26/06/2024 597109619 dashamantidevi MADHYANCHAL GRAMIN BANK(607232)
645 DEOSAR MP-15-005-033-003/491
() 		1715005033NRG25120620240307082 12/06/2024 sumantlal 1715005033WL017115 sumantlal 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 sumantlal UNION BANK OF INDIA(508500)
646 DEOSAR MP-15-005-033-003/498
() 		1715005033NRG25120620240307150 12/06/2024 shital 1715005033WL017116 shital 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 shital JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
647 DEOSAR MP-15-005-033-003/54
() 		1715005033NRG25120620240307151 12/06/2024 bisun prasad baiga 1715005033WL017116 bisun prasad baiga 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 bisunprasadbaiga CENTRAL BANK OF INDIA(607115)
648 DEOSAR MP-15-005-033-003/54
() 		1715005033NRG25120620240307152 12/06/2024 visun 1715005033WL017116 visun 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 visun MADHYANCHAL GRAMIN BANK(607232)
649 DEOSAR MP-15-005-033-003/54
() 		1715005033NRG25120620240307083 12/06/2024 visun 1715005033WL017115 visun 00602 SBIN0RRMBGB 729 729 Processed 26/06/2024 597109619 visun MADHYANCHAL GRAMIN BANK(607232)
650 DEOSAR MP-15-005-033-003/57
() 		1715005033NRG25120620240307084 12/06/2024 sukhamanti 1715005033WL017115 sukhamanti 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 sukhamanti MADHYANCHAL GRAMIN BANK(607232)
651 DEOSAR MP-15-005-033-003/57
() 		1715005033NRG25120620240307153 12/06/2024 sukhamanti 1715005033WL017116 sukhamanti 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 sukhamanti MADHYANCHAL GRAMIN BANK(607232)
652 DEOSAR MP-15-005-033-003/60
() 		1715005033NRG25120620240307156 12/06/2024 panmati 1715005033WL017116 panmati 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 panmati MADHYANCHAL GRAMIN BANK(607232)
653 DEOSAR MP-15-005-033-003/60
() 		1715005033NRG25120620240307155 12/06/2024 sarswati yadav 1715005033WL017116 sarswati yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 sarswatiyadav MADHYANCHAL GRAMIN BANK(607232)
654 DEOSAR MP-15-005-033-003/64
() 		1715005033NRG25120620240307157 12/06/2024 anjani 1715005033WL017116 anjani 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 anjani MADHYANCHAL GRAMIN BANK(607232)
655 DEOSAR MP-15-005-033-003/64
() 		1715005033NRG25120620240307158 12/06/2024 SONMATI PANIKA 1715005033WL017116 SONMATI PANIKA 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 SONMATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
656 DEOSAR MP-15-005-033-003/66
() 		1715005033NRG25120620240307159 12/06/2024 bandhu 1715005033WL017116 bandhu 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 bandhu MADHYANCHAL GRAMIN BANK(607232)
657 DEOSAR MP-15-005-033-003/66
() 		1715005033NRG25120620240307160 12/06/2024 bandhu 1715005033WL017116 bandhu 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 bandhu MADHYANCHAL GRAMIN BANK(607232)
658 DEOSAR MP-15-005-033-003/66
() 		1715005033NRG25120620240307086 12/06/2024 bandhu 1715005033WL017115 bandhu 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 bandhu MADHYANCHAL GRAMIN BANK(607232)
659 DEOSAR MP-15-005-033-003/67
() 		1715005033NRG25120620240307087 12/06/2024 kishuna 1715005033WL017115 kishuna 00602 SBIN0RRMBGB 729 729 Processed 26/06/2024 597109619 kishuna MADHYANCHAL GRAMIN BANK(607232)
660 DEOSAR MP-15-005-033-003/67
() 		1715005033NRG25120620240307161 12/06/2024 kishuna 1715005033WL017116 kishuna 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 kishuna MADHYANCHAL GRAMIN BANK(607232)
661 DEOSAR MP-15-005-033-003/67
() 		1715005033NRG25120620240307162 12/06/2024 sonkali baiga 1715005033WL017116 sonkali baiga 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 sonkalibaiga MADHYANCHAL GRAMIN BANK(607232)
662 DEOSAR MP-15-005-033-003/67
() 		1715005033NRG25120620240307088 12/06/2024 sonkali baiga 1715005033WL017115 sonkali baiga 00602 SBIN0RRMBGB 486 486 Processed 26/06/2024 597109619 sonkalibaiga MADHYANCHAL GRAMIN BANK(607232)
663 DEOSAR MP-15-005-033-003/67-A
() 		1715005033NRG25120620240307090 12/06/2024 Basanti Devi Baiga 1715005033WL017115 Basanti Devi Baiga 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 BasantiDeviBaiga MADHYANCHAL GRAMIN BANK(607232)
664 DEOSAR MP-15-005-033-003/81
() 		1715005033NRG25120620240307163 12/06/2024 shreeram panika 1715005033WL017116 shreeram panika 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 shreerampanika MADHYANCHAL GRAMIN BANK(607232)
665 DEOSAR MP-15-005-033-003/81-B
() 		1715005033NRG25120620240307164 12/06/2024 pankali panika 1715005033WL017116 pankali panika 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 pankalipanika MADHYANCHAL GRAMIN BANK(607232)
666 DEOSAR MP-15-005-033-003/87
() 		1715005033NRG25120620240307165 12/06/2024 buti baiga 1715005033WL017116 buti baiga 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 butibaiga MADHYANCHAL GRAMIN BANK(607232)
667 DEOSAR MP-15-005-033-003/87
() 		1715005033NRG25120620240307091 12/06/2024 buti baiga 1715005033WL017115 buti baiga 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 butibaiga MADHYANCHAL GRAMIN BANK(607232)
668 DEOSAR MP-15-005-033-003/89-A
() 		1715005033NRG25120620240307166 12/06/2024 shilawati 1715005033WL017116 shilawati 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 shilawati MADHYANCHAL GRAMIN BANK(607232)
669 DEOSAR MP-15-005-033-003/89-B
() 		1715005033NRG25120620240307167 12/06/2024 savita panika 1715005033WL017116 savita panika 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 savitapanika MADHYANCHAL GRAMIN BANK(607232)
670 DEOSAR MP-15-005-033-003/93
() 		1715005033NRG25120620240307092 12/06/2024 suresh kumar baiga 1715005033WL017115 suresh kumar baiga 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 sureshkumarbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
671 DEOSAR MP-15-005-033-003/98-B
() 		1715005033NRG25120620240307169 12/06/2024 kripal 1715005033WL017116 kripal 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 kripal INDIAN BANK(607105)
672 DEOSAR MP-15-005-033-003/98-B
() 		1715005033NRG25120620240307168 12/06/2024 kripal singh 1715005033WL017116 kripal singh 00602 SBIN0RRMBGB 243 243 Processed 26/06/2024 597109619 kripalsingh MADHYANCHAL GRAMIN BANK(607232)
673 DEOSAR MP-15-005-042-002/173
() 		1715005042NRG25120620240304283 12/06/2024 Ashok Kumar Jayswal 1715005042WL016986 Ashok Kumar Jayswal 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 AshokKumarJayswal AXIS BANK(607153)
674 DEOSAR MP-15-005-042-002/173
() 		1715005042NRG25120620240304284 12/06/2024 Ashok Kumar Jayswal 1715005042WL016986 Ashok Kumar Jayswal 00602 SBIN0RRMBGB 1701 1701 Processed 26/06/2024 597109619 AshokKumarJayswal AXIS BANK(607153)
675 DEOSAR MP-15-005-066-001/12-C
() 		1715005066NRG25120620240305449 12/06/2024 dependra kumar 1715005066WL017051 dependra kumar 00602 SBIN0RRMBGB 972 972 Processed 26/06/2024 597109619 dependrakumar MADHYANCHAL GRAMIN BANK(607232)
676 DEOSAR MP-15-005-066-001/416
() 		1715005066NRG25120620240305467 12/06/2024 Pancham 1715005066WL017051 Pancham 00602 SBIN0RRMBGB 1458 1458 Processed 26/06/2024 597109619 Pancham INDIAN OVERSEAS BANK(508541)
SubTotal 358425 358425
677 DEOSAR MP-15-005-015-001/637-B
() 		1715005015NRG25110620240301906 12/06/2024 chhotelal 1715005015WL016849 chhotelal 00688 FINO0001001 486 486 Processed 26/06/2024 597109619 chhotelal FINO PAYMENTS BANK LTD(608001)
678 DEOSAR MP-15-005-015-001/785-B
() 		1715005015NRG25110620240301909 12/06/2024 Bhagavan das 1715005015WL016849 Bhagavan das 00688 FINO0001001 243 243 Processed 26/06/2024 597109619 Bhagavandas FINO PAYMENTS BANK LTD(608001)
679 DEOSAR MP-15-005-015-001/785-B
() 		1715005015NRG25110620240301910 12/06/2024 Bhagvan das 1715005015WL016849 Bhagvan das 00688 FINO0001001 486 486 Processed 26/06/2024 597109619 Bhagvandas STATE BANK OF INDIA(508548)
680 DEOSAR MP-15-005-037-001/216
() 		1715005037NRG25120620240305482 12/06/2024 anuradha panika 1715005037WL017052 anuradha panika 00688 FINO0001001 3645 3645 Processed 26/06/2024 597109619 anuradhapanika FINO PAYMENTS BANK LTD(608001)
SubTotal 4860 4860
681 DEOSAR MP-15-005-047-001/234-D
() 		1715005047NRG25120620240307009 12/06/2024 Rajkumar 1715005047WL017112 Rajkumar 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597109619 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
682 DEOSAR MP-15-005-047-001/371-A
() 		1715005047NRG25120620240307041 12/06/2024 Shakuntala Vishwakarma 1715005047WL017114 Shakuntala Vishwakarma 00691 IPOS0000001 1458 1458 Processed 26/06/2024 597109619 ShakuntalaVishwakarma UNION BANK OF INDIA(508500)
SubTotal 2916 2916
683 DEOSAR MP-15-005-014-005/36-D
() 		1715005014NRG25120620240305854 12/06/2024 Buttan Rawat 1715005014WL017068 Buttan Rawat 00703 AIRP0000001 1701 1701 Processed 26/06/2024 597109619 ButtanRawat AIRTEL PAYMENTS BANK LIMITED(990288)
684 DEOSAR MP-15-005-014-005/46-C
() 		1715005014NRG25120620240304337 12/06/2024 Annu Sahu 1715005014WL016996 Annu Sahu 00703 AIRP0000001 1701 1701 Processed 26/06/2024 597109619 AnnuSahu UNION BANK OF INDIA(508500)
685 DEOSAR MP-15-005-014-005/46-C
() 		1715005014NRG25120620240304338 12/06/2024 Annu Sahu 1715005014WL016996 Annu Sahu 00703 AIRP0000001 1701 1701 Processed 26/06/2024 597109619 AnnuSahu UNION BANK OF INDIA(508500)
686 DEOSAR MP-15-005-014-005/49-D
() 		1715005014NRG25120620240305859 12/06/2024 Babalu Rawat 1715005014WL017068 Babalu Rawat 00703 AIRP0000001 1701 1701 Processed 26/06/2024 597109619 BabaluRawat UNION BANK OF INDIA(508500)
687 DEOSAR MP-15-005-014-006/5-B
() 		1715005014NRG25120620240304391 12/06/2024 Devkali 1715005014WL016998 Devkali 00703 AIRP0000001 972 972 Processed 26/06/2024 597109619 Devkali UNION BANK OF INDIA(508500)
688 DEOSAR MP-15-005-014-006/5-B
() 		1715005014NRG25120620240304390 12/06/2024 Sadassy Kumar Singh 1715005014WL016998 Sadassy Kumar Singh 00703 AIRP0000001 972 972 Processed 26/06/2024 597109619 SadassyKumarSingh STATE BANK OF INDIA(508548)
689 DEOSAR MP-15-005-033-003/67-A
() 		1715005033NRG25120620240307089 12/06/2024 Ramkumar Baiga 1715005033WL017115 Ramkumar Baiga 00703 AIRP0000001 1458 1458 Processed 26/06/2024 597109619 RamkumarBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
690 DEOSAR MP-15-005-047-001/371-C
() 		1715005047NRG25120620240307042 12/06/2024 Krishana Dev Vishwakarma 1715005047WL017114 Krishana Dev Vishwakarma 00703 AIRP0000001 1458 1458 Processed 26/06/2024 597109619 KrishanaDevVishwakarma STATE BANK OF INDIA(508548)
SubTotal 11664 11664
Total 934520 934520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_120624APB_FTO_66866 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2187
2 DEOSAR MP1715005_120624APB_FTO_66866 Central Bank Of India CBIN0284944 BARGAWAN 18954
3 DEOSAR MP1715005_120624APB_FTO_66866 Indian Bank IDIB000B663 Bargawan 8262
4 DEOSAR MP1715005_120624APB_FTO_66866 Indian Bank IDIB000J614 Jiawan 14823
5 DEOSAR MP1715005_120624APB_FTO_66866 Punjab National Bank PUNB0655400 BHOPAL, KOLAR ROAD 972
6 DEOSAR MP1715005_120624APB_FTO_66866 State Bank of India SBIN0001262 SIDHI 6075
7 DEOSAR MP1715005_120624APB_FTO_66866 State Bank of India SBIN0003992 GORBI 1458
8 DEOSAR MP1715005_120624APB_FTO_66866 State Bank of India SBIN0007770 DEVSAR 24557
9 DEOSAR MP1715005_120624APB_FTO_66866 State Bank of India SBIN0010534 NTPC VSTPC 48114
10 DEOSAR MP1715005_120624APB_FTO_66866 State Bank of India SBIN0014510 Bargawan 36450
11 DEOSAR MP1715005_120624APB_FTO_66866 Union Bank of India UBIN0539759 NAGRI NIWAS 194157
12 DEOSAR MP1715005_120624APB_FTO_66866 Union Bank of India UBIN0541770 DEOSAR 76230
13 DEOSAR MP1715005_120624APB_FTO_66866 Union Bank of India UBIN0543667 DAGA 44712
14 DEOSAR MP1715005_120624APB_FTO_66866 Union Bank of India UBIN0554341 SARAI 78003
15 DEOSAR MP1715005_120624APB_FTO_66866 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1701
16 DEOSAR MP1715005_120624APB_FTO_66866 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1701
17 DEOSAR MP1715005_120624APB_FTO_66866 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 181521
18 DEOSAR MP1715005_120624APB_FTO_66866 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 109593
19 DEOSAR MP1715005_120624APB_FTO_66866 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 48600
20 DEOSAR MP1715005_120624APB_FTO_66866 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 14094
21 DEOSAR MP1715005_120624APB_FTO_66866 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 486
22 DEOSAR MP1715005_120624APB_FTO_66866 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2430
23 DEOSAR MP1715005_120624APB_FTO_66866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4860
24 DEOSAR MP1715005_120624APB_FTO_66866 India Post Payments Bank IPOS0000001 Sidhi 2916
25 DEOSAR MP1715005_120624APB_FTO_66866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11664

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