Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:21:41 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सिंगरौली Block : DEOSAR
Fto No. : MP1715005_210524APB_FTO_41827
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-15-005-002-001/250
() 		1715005002NRG25210520240181190 21/05/2024 Nirmala Singh 1715005002WL010129 Nirmala Singh 00045 BARB0SIDHIX 1604 1604 Processed 24/05/2024 061123370 NirmalaSingh BANK OF BARODA(606985)
2 DEOSAR MP-15-005-002-001/250
() 		1715005002NRG25210520240181435 21/05/2024 Nirmala Singh 1715005002WL010143 Nirmala Singh 00045 BARB0SIDHIX 1604 1604 Processed 24/05/2024 061123370 NirmalaSingh BANK OF BARODA(606985)
3 DEOSAR MP-15-005-002-001/316-B
() 		1715005002NRG25210520240181222 21/05/2024 Sudhva Yadav 1715005002WL010129 Sudhva Yadav 00045 BARB0SIDHIX 1604 1604 Processed 24/05/2024 061123370 SudhvaYadav STATE BANK OF INDIA(508548)
4 DEOSAR MP-15-005-002-001/316-B
() 		1715005002NRG25210520240181467 21/05/2024 Sudhva Yadav 1715005002WL010143 Sudhva Yadav 00045 BARB0SIDHIX 1604 1604 Processed 24/05/2024 061123370 SudhvaYadav STATE BANK OF INDIA(508548)
5 DEOSAR MP-15-005-002-001/320-A
() 		1715005002NRG25210520240181471 21/05/2024 Sudha Yadav 1715005002WL010143 Sudha Yadav 00045 BARB0SIDHIX 1604 1604 Processed 24/05/2024 061123370 SudhaYadav INDIAN BANK(607105)
6 DEOSAR MP-15-005-002-001/320-A
() 		1715005002NRG25210520240181226 21/05/2024 Sudha Yadav 1715005002WL010129 Sudha Yadav 00045 BARB0SIDHIX 1604 1604 Processed 24/05/2024 061123370 SudhaYadav INDIAN BANK(607105)
7 DEOSAR MP-15-005-002-001/320-A
() 		1715005002NRG25210520240181470 21/05/2024 Vijay Kumar Yadav 1715005002WL010143 Vijay Kumar Yadav 00045 BARB0SIDHIX 1604 1604 Processed 24/05/2024 061123370 VijayKumarYadav BANK OF BARODA(606985)
8 DEOSAR MP-15-005-002-001/320-A
() 		1715005002NRG25210520240181225 21/05/2024 Vijay Kumar Yadav 1715005002WL010129 Vijay Kumar Yadav 00045 BARB0SIDHIX 1604 1604 Processed 24/05/2024 061123370 VijayKumarYadav BANK OF BARODA(606985)
9 DEOSAR MP-15-005-002-001/95
() 		1715005002NRG25210520240181256 21/05/2024 Phulvati Baiga 1715005002WL010129 Phulvati Baiga 00045 BARB0SIDHIX 1604 1604 Processed 24/05/2024 061123370 PhulvatiBaiga BANK OF BARODA(606985)
10 DEOSAR MP-15-005-074-002/189-C
() 		1715005074NRG25210520240178752 21/05/2024 Balmeek sahu 1715005074WL009984 Balmeek sahu 00045 BARB0SIDHIX 1458 1458 Processed 24/05/2024 061123370 Balmeeksahu UNION BANK OF INDIA(508500)
SubTotal 15894 15894
11 DEOSAR MP-15-005-037-002/348-A
() 		1715005037NRG25200520240178113 21/05/2024 rajesh kumar dubey 1715005037WL009933 rajesh kumar dubey 00089 CBIN0284944 1458 1458 Processed 24/05/2024 061123370 rajeshkumardubey STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-037-002/428-A
() 		1715005037NRG25210520240180473 21/05/2024 indravati bais 1715005037WL010097 indravati bais 00089 CBIN0284944 1215 1215 Processed 24/05/2024 061123370 indravatibais CENTRAL BANK OF INDIA(607115)
13 DEOSAR MP-15-005-037-002/821
() 		1715005037NRG25200520240178117 21/05/2024 ARPIT DUBE 1715005037WL009933 ARPIT DUBE 00089 CBIN0284944 1458 1458 Processed 24/05/2024 061123370 ARPITDUBE CENTRAL BANK OF INDIA(607115)
SubTotal 4131 4131
14 DEOSAR MP-15-005-056-003/212-C
() 		1715005056NRG25210520240180612 21/05/2024 Gaurav Kumar Gupta 1715005056WL010102 Gaurav Kumar Gupta 00165 IBKL0000449 1458 1458 Processed 24/05/2024 061123370 GauravKumarGupta UNION BANK OF INDIA(508500)
SubTotal 1458 1458
15 DEOSAR MP-15-005-037-002/307-A
() 		1715005037NRG25200520240178111 21/05/2024 sukwariya 1715005037WL009932 sukwariya 00176 IDIB000B663 243 243 Processed 24/05/2024 061123370 sukwariya INDIAN BANK(607105)
16 DEOSAR MP-15-005-037-002/376-A
() 		1715005037NRG25210520240180466 21/05/2024 ramanuj bais 1715005037WL010097 ramanuj bais 00176 IDIB000B663 1215 1215 Processed 24/05/2024 061123370 ramanujbais INDIAN BANK(607105)
17 DEOSAR MP-15-005-037-002/377-C
() 		1715005037NRG25210520240180470 21/05/2024 shanti bais 1715005037WL010097 shanti bais 00176 IDIB000B663 1215 1215 Processed 24/05/2024 061123370 shantibais INDIAN BANK(607105)
18 DEOSAR MP-15-005-037-002/427-A
() 		1715005037NRG25210520240180472 21/05/2024 Yagya prasad bais 1715005037WL010097 Yagya prasad bais 00176 IDIB000B663 1215 1215 Processed 24/05/2024 061123370 Yagyaprasadbais INDIAN BANK(607105)
19 DEOSAR MP-15-005-042-002/168-C
() 		1715005042NRG25200520240178475 21/05/2024 Sita Devi 1715005042WL009961 Sita Devi 00176 IDIB000B663 1701 1701 Processed 24/05/2024 061123370 SitaDevi STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-042-002/168-C
() 		1715005042NRG25200520240178474 21/05/2024 Sita Devi 1715005042WL009961 Sita Devi 00176 IDIB000B663 1701 1701 Processed 24/05/2024 061123370 SitaDevi MADHYANCHAL GRAMIN BANK(607232)
21 DEOSAR MP-15-005-042-002/383
() 		1715005042NRG25200520240178477 21/05/2024 Fulmati 1715005042WL009962 Fulmati 00176 IDIB000B663 1701 1701 Processed 24/05/2024 061123370 Fulmati INDIAN BANK(607105)
SubTotal 8991 8991
22 DEOSAR MP-15-005-012-001/19-A
() 		1715005012NRG25200520240176772 21/05/2024 krishna kumar kori 1715005012WL009895 krishna kumar kori 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 krishnakumarkori INDIAN BANK(607105)
23 DEOSAR MP-15-005-012-001/416-A
() 		1715005012NRG25210520240180518 21/05/2024 Ram Prasad Kori 1715005012WL010099 Ram Prasad Kori 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 RamPrasadKori INDIAN BANK(607105)
24 DEOSAR MP-15-005-012-001/48-B
() 		1715005012NRG25210520240180523 21/05/2024 Sudha Kori 1715005012WL010099 Sudha Kori 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 SudhaKori STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-012-001/524-B
() 		1715005012NRG25210520240180528 21/05/2024 Ravendra Kori 1715005012WL010099 Ravendra Kori 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 RavendraKori INDIAN BANK(607105)
26 DEOSAR MP-15-005-012-001/642-B
() 		1715005012NRG25200520240176798 21/05/2024 Kanchana Devi Prajapati 1715005012WL009895 Kanchana Devi Prajapati 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 KanchanaDeviPrajapati INDIAN BANK(607105)
27 DEOSAR MP-15-005-012-001/812-D
() 		1715005012NRG25210520240180537 21/05/2024 Gausiya Bano 1715005012WL010099 Gausiya Bano 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 GausiyaBano UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-014-002/85
() 		1715005014NRG25210520240179188 21/05/2024 visnu 1715005014WL009999 visnu 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 visnu INDIAN BANK(607105)
29 DEOSAR MP-15-005-014-004/132
() 		1715005014NRG25210520240179190 21/05/2024 chohan 1715005014WL009999 chohan 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 chohan INDIAN BANK(607105)
30 DEOSAR MP-15-005-014-004/146-A
() 		1715005014NRG25210520240179193 21/05/2024 shivsankar 1715005014WL009999 shivsankar 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 shivsankar STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-014-004/18
() 		1715005014NRG25210520240179196 21/05/2024 motilal 1715005014WL009999 motilal 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 motilal INDIAN BANK(607105)
32 DEOSAR MP-15-005-014-004/45-B
() 		1715005014NRG25210520240179198 21/05/2024 syamlal saket 1715005014WL009999 syamlal saket 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 syamlalsaket INDIAN BANK(607105)
33 DEOSAR MP-15-005-014-004/47-A
() 		1715005014NRG25210520240179200 21/05/2024 Sugiya saket 1715005014WL009999 Sugiya saket 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 Sugiyasaket INDIAN BANK(607105)
34 DEOSAR MP-15-005-014-004/82
() 		1715005014NRG25210520240179201 21/05/2024 udayraj singh 1715005014WL009999 udayraj singh 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 udayrajsingh INDIAN BANK(607105)
35 DEOSAR MP-15-005-022-002/97
() 		1715005022NRG25210520240181626 21/05/2024 Shyamlal 1715005022WL010154 Shyamlal 00176 IDIB000J614 2673 2673 Processed 24/05/2024 061123370 Shyamlal INDIAN BANK(607105)
36 DEOSAR MP-15-005-028-001/100
() 		1715005028NRG25210520240179323 21/05/2024 Mithu 1715005028WL010012 Mithu 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 Mithu INDIAN BANK(607105)
37 DEOSAR MP-15-005-028-001/167
() 		1715005028NRG25210520240179324 21/05/2024 shyamkali 1715005028WL010012 shyamkali 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 shyamkali INDIAN BANK(607105)
38 DEOSAR MP-15-005-028-001/187-A
() 		1715005028NRG25210520240179325 21/05/2024 Shekhabdula 1715005028WL010012 Shekhabdula 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 Shekhabdula INDIAN BANK(607105)
39 DEOSAR MP-15-005-028-001/188
() 		1715005028NRG25210520240179326 21/05/2024 rabbul baks 1715005028WL010012 rabbul baks 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 rabbulbaks INDIAN BANK(607105)
40 DEOSAR MP-15-005-028-001/232
() 		1715005028NRG25210520240179327 21/05/2024 shabudeen 1715005028WL010012 shabudeen 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 shabudeen INDIAN BANK(607105)
41 DEOSAR MP-15-005-028-001/232
() 		1715005028NRG25210520240179328 21/05/2024 shabudeen 1715005028WL010012 shabudeen 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 shabudeen INDIAN BANK(607105)
42 DEOSAR MP-15-005-028-001/270-A
() 		1715005028NRG25210520240179330 21/05/2024 Sarifun nisha 1715005028WL010012 Sarifun nisha 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 Sarifunnisha STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-028-001/3
() 		1715005028NRG25210520240179331 21/05/2024 lagan bihari 1715005028WL010012 lagan bihari 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 laganbihari INDIAN BANK(607105)
44 DEOSAR MP-15-005-028-001/3
() 		1715005028NRG25210520240179332 21/05/2024 Lagnbihari 1715005028WL010012 Lagnbihari 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 Lagnbihari INDIAN BANK(607105)
45 DEOSAR MP-15-005-028-001/30
() 		1715005028NRG25210520240179333 21/05/2024 ranglal 1715005028WL010012 ranglal 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEOSAR MP-15-005-028-001/322
() 		1715005028NRG25210520240179334 21/05/2024 motilal 1715005028WL010012 motilal 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 motilal INDIAN BANK(607105)
47 DEOSAR MP-15-005-028-001/486
() 		1715005028NRG25210520240179335 21/05/2024 sangamlal 1715005028WL010012 sangamlal 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 sangamlal INDIAN BANK(607105)
48 DEOSAR MP-15-005-028-001/486
() 		1715005028NRG25210520240179336 21/05/2024 sangamlal 1715005028WL010012 sangamlal 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 sangamlal INDIAN BANK(607105)
49 DEOSAR MP-15-005-028-001/504
() 		1715005028NRG25210520240179337 21/05/2024 lali 1715005028WL010012 lali 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 lali INDIAN BANK(607105)
50 DEOSAR MP-15-005-028-001/504
() 		1715005028NRG25210520240179338 21/05/2024 lalli 1715005028WL010012 lalli 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 lalli INDIAN BANK(607105)
51 DEOSAR MP-15-005-028-001/519
() 		1715005028NRG25210520240179340 21/05/2024 mukundlal 1715005028WL010012 mukundlal 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 mukundlal INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEOSAR MP-15-005-028-001/697
() 		1715005028NRG25210520240179341 21/05/2024 ramkant 1715005028WL010012 ramkant 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 ramkant INDIAN BANK(607105)
53 DEOSAR MP-15-005-028-001/697
() 		1715005028NRG25210520240179342 21/05/2024 satya devi 1715005028WL010012 satya devi 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 satyadevi INDIAN BANK(607105)
54 DEOSAR MP-15-005-028-001/92-B
() 		1715005028NRG25210520240179343 21/05/2024 Gulli 1715005028WL010012 Gulli 00176 IDIB000J614 972 972 Processed 24/05/2024 061123370 Gulli INDIAN BANK(607105)
55 DEOSAR MP-15-005-028-001/93
() 		1715005028NRG25210520240179344 21/05/2024 ramlal 1715005028WL010012 ramlal 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 ramlal INDIAN BANK(607105)
56 DEOSAR MP-15-005-028-002/14
() 		1715005028NRG25210520240179347 21/05/2024 Babuaram 1715005028WL010012 Babuaram 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 Babuaram INDIAN BANK(607105)
57 DEOSAR MP-15-005-028-002/42
() 		1715005028NRG25210520240179348 21/05/2024 shivkali 1715005028WL010012 shivkali 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 shivkali INDIAN BANK(607105)
58 DEOSAR MP-15-005-028-002/61
() 		1715005028NRG25210520240179349 21/05/2024 gujrtiya 1715005028WL010012 gujrtiya 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 gujrtiya INDIAN BANK(607105)
59 DEOSAR MP-15-005-028-002/64
() 		1715005028NRG25210520240179350 21/05/2024 mankumari 1715005028WL010012 mankumari 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 mankumari INDIAN BANK(607105)
60 DEOSAR MP-15-005-028-002/85
() 		1715005028NRG25210520240179351 21/05/2024 praduman 1715005028WL010012 praduman 00176 IDIB000J614 1215 1215 Processed 24/05/2024 061123370 praduman INDIAN BANK(607105)
61 DEOSAR MP-15-005-091-001/1814
() 		1715005091NRG25210520240179870 21/05/2024 Parvati 1715005091WL010040 Parvati 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 Parvati INDIAN BANK(607105)
62 DEOSAR MP-15-005-091-001/1829
() 		1715005091NRG25210520240179871 21/05/2024 Sahablal Gurjar 1715005091WL010040 Sahablal Gurjar 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 SahablalGurjar INDIAN BANK(607105)
63 DEOSAR MP-15-005-091-001/22-D
() 		1715005091NRG25210520240179875 21/05/2024 Champa Kevat 1715005091WL010040 Champa Kevat 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 ChampaKevat UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-091-001/22-D
() 		1715005091NRG25210520240179874 21/05/2024 vijay kewat 1715005091WL010040 vijay kewat 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 vijaykewat UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-091-001/300
() 		1715005091NRG25210520240179876 21/05/2024 Nausad Aali 1715005091WL010040 Nausad Aali 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 NausadAali AIRTEL PAYMENTS BANK LIMITED(990288)
66 DEOSAR MP-15-005-091-001/300
() 		1715005091NRG25210520240179877 21/05/2024 sahida 1715005091WL010040 sahida 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 sahida INDIAN BANK(607105)
67 DEOSAR MP-15-005-091-001/435-A
() 		1715005091NRG25210520240179887 21/05/2024 Umar Mohammad 1715005091WL010040 Umar Mohammad 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 UmarMohammad INDIAN BANK(607105)
68 DEOSAR MP-15-005-091-001/435-B
() 		1715005091NRG25210520240179888 21/05/2024 Ranee 1715005091WL010040 Ranee 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 Ranee INDIAN BANK(607105)
69 DEOSAR MP-15-005-091-002/257-C
() 		1715005091NRG25210520240179890 21/05/2024 lale kevat 1715005091WL010040 lale kevat 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 lalekevat STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-091-002/257-C
() 		1715005091NRG25210520240179891 21/05/2024 premvati kevat 1715005091WL010040 premvati kevat 00176 IDIB000J614 1458 1458 Processed 24/05/2024 061123370 premvatikevat STATE BANK OF INDIA(508548)
SubTotal 66339 66339
71 DEOSAR MP-15-005-002-001/128
() 		1715005002NRG25210520240181176 21/05/2024 arjun 1715005002WL010129 arjun 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 arjun STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-002-001/128
() 		1715005002NRG25210520240181421 21/05/2024 arjun 1715005002WL010143 arjun 00415 SBIN0001262 1550 1550 Processed 24/05/2024 061123370 arjun STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-002-001/199-C
() 		1715005002NRG25210520240181424 21/05/2024 Anarkali singh 1715005002WL010143 Anarkali singh 00415 SBIN0001262 1550 1550 Processed 24/05/2024 061123370 Anarkalisingh UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-002-001/199-C
() 		1715005002NRG25210520240181179 21/05/2024 Anarkali singh 1715005002WL010129 Anarkali singh 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 Anarkalisingh UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-002-001/199-C
() 		1715005002NRG25210520240181422 21/05/2024 Ram kumar singh 1715005002WL010143 Ram kumar singh 00415 SBIN0001262 1550 1550 Processed 24/05/2024 061123370 Ramkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEOSAR MP-15-005-002-001/199-C
() 		1715005002NRG25210520240181177 21/05/2024 Ram kumar singh 1715005002WL010129 Ram kumar singh 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 Ramkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEOSAR MP-15-005-002-001/199-D
() 		1715005002NRG25210520240181180 21/05/2024 Dubraj Singh 1715005002WL010129 Dubraj Singh 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 DubrajSingh STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-002-001/199-D
() 		1715005002NRG25210520240181425 21/05/2024 Dubraj Singh 1715005002WL010143 Dubraj Singh 00415 SBIN0001262 1550 1550 Processed 24/05/2024 061123370 DubrajSingh STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-002-001/2
() 		1715005002NRG25210520240181426 21/05/2024 shivcharan 1715005002WL010143 shivcharan 00415 SBIN0001262 1550 1550 Processed 24/05/2024 061123370 shivcharan STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-002-001/2
() 		1715005002NRG25210520240181181 21/05/2024 shivcharan 1715005002WL010129 shivcharan 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 shivcharan STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-002-001/215
() 		1715005002NRG25210520240181182 21/05/2024 ramdawan 1715005002WL010129 ramdawan 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 ramdawan STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-002-001/215
() 		1715005002NRG25210520240181427 21/05/2024 ramdawan 1715005002WL010143 ramdawan 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 ramdawan STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-002-001/230
() 		1715005002NRG25210520240181184 21/05/2024 rajkumar 1715005002WL010129 rajkumar 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 rajkumar STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-002-001/230
() 		1715005002NRG25210520240181429 21/05/2024 rajkumar 1715005002WL010143 rajkumar 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 rajkumar STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-002-001/257
() 		1715005002NRG25210520240181194 21/05/2024 satiwal 1715005002WL010129 satiwal 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 satiwal STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-002-001/257
() 		1715005002NRG25210520240181439 21/05/2024 satiwal 1715005002WL010143 satiwal 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 satiwal STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-002-001/257-A
() 		1715005002NRG25210520240181440 21/05/2024 Suman yadav 1715005002WL010143 Suman yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 Sumanyadav STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-002-001/257-A
() 		1715005002NRG25210520240181195 21/05/2024 Suman yadav 1715005002WL010129 Suman yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 Sumanyadav STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-002-001/267
() 		1715005002NRG25210520240181203 21/05/2024 desapati yadav 1715005002WL010129 desapati yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 desapatiyadav STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-002-001/267
() 		1715005002NRG25210520240181448 21/05/2024 desapati yadav 1715005002WL010143 desapati yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 desapatiyadav STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-002-001/267
() 		1715005002NRG25210520240181449 21/05/2024 Sita Yadav 1715005002WL010143 Sita Yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 SitaYadav STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-002-001/267
() 		1715005002NRG25210520240181204 21/05/2024 Sita Yadav 1715005002WL010129 Sita Yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 SitaYadav STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-002-001/306
() 		1715005002NRG25210520240181211 21/05/2024 Babsbahor Yadav 1715005002WL010129 Babsbahor Yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 BabsbahorYadav STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-002-001/306
() 		1715005002NRG25210520240181456 21/05/2024 Babsbahor Yadav 1715005002WL010143 Babsbahor Yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 BabsbahorYadav STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-002-001/306
() 		1715005002NRG25210520240181457 21/05/2024 kamtha yadav 1715005002WL010143 kamtha yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 kamthayadav STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-002-001/306
() 		1715005002NRG25210520240181212 21/05/2024 kamtha yadav 1715005002WL010129 kamtha yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 kamthayadav STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-002-001/314
() 		1715005002NRG25210520240181213 21/05/2024 ramnerash yadav 1715005002WL010129 ramnerash yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 ramnerashyadav FINO PAYMENTS BANK LTD(608001)
98 DEOSAR MP-15-005-002-001/314
() 		1715005002NRG25210520240181458 21/05/2024 ramnerash yadav 1715005002WL010143 ramnerash yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 ramnerashyadav FINO PAYMENTS BANK LTD(608001)
99 DEOSAR MP-15-005-002-001/314
() 		1715005002NRG25210520240181214 21/05/2024 Savitri yadav 1715005002WL010129 Savitri yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 Savitriyadav STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-002-001/314
() 		1715005002NRG25210520240181459 21/05/2024 Savitri yadav 1715005002WL010143 Savitri yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 Savitriyadav STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-002-001/314-A
() 		1715005002NRG25210520240181460 21/05/2024 ramrshile yadav 1715005002WL010143 ramrshile yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 ramrshileyadav STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-002-001/314-A
() 		1715005002NRG25210520240181215 21/05/2024 ramrshile yadav 1715005002WL010129 ramrshile yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 ramrshileyadav STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-002-001/316
() 		1715005002NRG25210520240181218 21/05/2024 jagai yadav 1715005002WL010129 jagai yadav 00415 SBIN0001262 1604 1604 Rejected 24/05/2024 061123370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 DEOSAR MP-15-005-002-001/316
() 		1715005002NRG25210520240181463 21/05/2024 jagai yadav 1715005002WL010143 jagai yadav 00415 SBIN0001262 1604 1604 Rejected 24/05/2024 061123370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 DEOSAR MP-15-005-002-001/316
() 		1715005002NRG25210520240181462 21/05/2024 udayraj 1715005002WL010143 udayraj 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 udayraj STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-002-001/316
() 		1715005002NRG25210520240181217 21/05/2024 udayraj 1715005002WL010129 udayraj 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 udayraj STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-002-001/316-A
() 		1715005002NRG25210520240181464 21/05/2024 Dharmraj yadav 1715005002WL010143 Dharmraj yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 Dharmrajyadav UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-002-001/316-A
() 		1715005002NRG25210520240181219 21/05/2024 Dharmraj yadav 1715005002WL010129 Dharmraj yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 Dharmrajyadav UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-002-001/316-A
() 		1715005002NRG25210520240181465 21/05/2024 Shyama Yadav 1715005002WL010143 Shyama Yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 ShyamaYadav STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-002-001/316-A
() 		1715005002NRG25210520240181220 21/05/2024 Shyama Yadav 1715005002WL010129 Shyama Yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 ShyamaYadav STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-002-001/316-B
() 		1715005002NRG25210520240181221 21/05/2024 Rama Abhilash Yadav 1715005002WL010129 Rama Abhilash Yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 RamaAbhilashYadav STATE BANK OF INDIA(508548)
112 DEOSAR MP-15-005-002-001/316-B
() 		1715005002NRG25210520240181466 21/05/2024 Rama Abhilash Yadav 1715005002WL010143 Rama Abhilash Yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 RamaAbhilashYadav STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-002-001/320
() 		1715005002NRG25210520240181469 21/05/2024 Sitaklai Yadav 1715005002WL010143 Sitaklai Yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 SitaklaiYadav STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-002-001/320
() 		1715005002NRG25210520240181224 21/05/2024 Sitaklai Yadav 1715005002WL010129 Sitaklai Yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 SitaklaiYadav STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-002-001/425
() 		1715005002NRG25210520240181230 21/05/2024 gamla yadav 1715005002WL010129 gamla yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 gamlayadav STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-002-001/425
() 		1715005002NRG25210520240181474 21/05/2024 gamla yadav 1715005002WL010143 gamla yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 gamlayadav STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-002-001/425
() 		1715005002NRG25210520240181473 21/05/2024 ramraj yadav 1715005002WL010143 ramraj yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 ramrajyadav STATE BANK OF INDIA(508548)
118 DEOSAR MP-15-005-002-001/425
() 		1715005002NRG25210520240181229 21/05/2024 ramraj yadav 1715005002WL010129 ramraj yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 ramrajyadav STATE BANK OF INDIA(508548)
119 DEOSAR MP-15-005-002-001/48-A
() 		1715005002NRG25210520240181232 21/05/2024 budhani baiga 1715005002WL010129 budhani baiga 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 budhanibaiga INDIAN BANK(607105)
120 DEOSAR MP-15-005-002-001/48-A
() 		1715005002NRG25210520240181476 21/05/2024 budhani baiga 1715005002WL010143 budhani baiga 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 budhanibaiga INDIAN BANK(607105)
121 DEOSAR MP-15-005-002-001/48-A
() 		1715005002NRG25210520240181231 21/05/2024 munnilal so babulal 1715005002WL010129 munnilal so babulal 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 munnilalsobabulal STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-002-001/48-A
() 		1715005002NRG25210520240181475 21/05/2024 munnilal so babulal 1715005002WL010143 munnilal so babulal 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 munnilalsobabulal STATE BANK OF INDIA(508548)
123 DEOSAR MP-15-005-002-001/57
() 		1715005002NRG25210520240181486 21/05/2024 ramraja singh 1715005002WL010143 ramraja singh 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 ramrajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEOSAR MP-15-005-002-001/57
() 		1715005002NRG25210520240181242 21/05/2024 ramraja singh 1715005002WL010129 ramraja singh 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 ramrajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEOSAR MP-15-005-002-001/58
() 		1715005002NRG25210520240181243 21/05/2024 tajbhan Yadav 1715005002WL010129 tajbhan Yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 tajbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEOSAR MP-15-005-002-001/58
() 		1715005002NRG25210520240181487 21/05/2024 tajbhan Yadav 1715005002WL010143 tajbhan Yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 tajbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEOSAR MP-15-005-002-001/58-A
() 		1715005002NRG25210520240181244 21/05/2024 ramshran yadav 1715005002WL010129 ramshran yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 ramshranyadav STATE BANK OF INDIA(508548)
128 DEOSAR MP-15-005-002-001/58-A
() 		1715005002NRG25210520240181488 21/05/2024 ramshran yadav 1715005002WL010143 ramshran yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 ramshranyadav STATE BANK OF INDIA(508548)
129 DEOSAR MP-15-005-002-001/58-A
() 		1715005002NRG25210520240181489 21/05/2024 Sita Yadav 1715005002WL010143 Sita Yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 SitaYadav STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-002-001/58-A
() 		1715005002NRG25210520240181245 21/05/2024 Sita Yadav 1715005002WL010129 Sita Yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 SitaYadav STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-002-001/70
() 		1715005002NRG25210520240181246 21/05/2024 gulabkali yadav 1715005002WL010129 gulabkali yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 gulabkaliyadav STATE BANK OF INDIA(508548)
132 DEOSAR MP-15-005-002-001/85
() 		1715005002NRG25210520240181251 21/05/2024 Belakali singh 1715005002WL010129 Belakali singh 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 Belakalisingh STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-002-001/85
() 		1715005002NRG25210520240181250 21/05/2024 Shyamkali singh 1715005002WL010129 Shyamkali singh 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 Shyamkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEOSAR MP-15-005-002-001/93
() 		1715005002NRG25210520240181253 21/05/2024 Ramkali yadav 1715005002WL010129 Ramkali yadav 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 Ramkaliyadav STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-002-001/94-C
() 		1715005002NRG25210520240181254 21/05/2024 Madagi baiga 1715005002WL010129 Madagi baiga 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 Madagibaiga FINO PAYMENTS BANK LTD(608001)
136 DEOSAR MP-15-005-002-001/97
() 		1715005002NRG25210520240181257 21/05/2024 heerakali 1715005002WL010129 heerakali 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 heerakali STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-002-001/97-A
() 		1715005002NRG25210520240181258 21/05/2024 Shiv Prasad Baiga 1715005002WL010129 Shiv Prasad Baiga 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 ShivPrasadBaiga STATE BANK OF INDIA(508548)
138 DEOSAR MP-15-005-002-001/99
() 		1715005002NRG25210520240181259 21/05/2024 sukwariya 1715005002WL010129 sukwariya 00415 SBIN0001262 1604 1604 Processed 24/05/2024 061123370 sukwariya STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-056-003/157
() 		1715005056NRG25210520240180604 21/05/2024 deepk kumar singh 1715005056WL010102 deepk kumar singh 00415 SBIN0001262 1458 1458 Processed 24/05/2024 061123370 deepkkumarsingh STATE BANK OF INDIA(508548)
SubTotal 110260 110260
140 DEOSAR MP-15-005-074-002/793-A
() 		1715005074NRG25210520240178774 21/05/2024 Rameshwari mishra 1715005074WL009985 Rameshwari mishra 00415 SBIN0007223 1458 1458 Processed 24/05/2024 061123370 Rameshwarimishra STATE BANK OF INDIA(508548)
SubTotal 1458 1458
141 DEOSAR MP-15-005-002-001/245-A
() 		1715005002NRG25210520240181431 21/05/2024 Shambhu Prasad 1715005002WL010143 Shambhu Prasad 00415 SBIN0007770 1604 1604 Processed 24/05/2024 061123370 ShambhuPrasad STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-002-001/245-A
() 		1715005002NRG25210520240181186 21/05/2024 Shambhu Prasad 1715005002WL010129 Shambhu Prasad 00415 SBIN0007770 1604 1604 Processed 24/05/2024 061123370 ShambhuPrasad STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-012-001/1194
() 		1715005012NRG25210520240180546 21/05/2024 Shrilal 1715005012WL010100 Shrilal 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 Shrilal STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-012-001/1308
() 		1715005012NRG25210520240180492 21/05/2024 Bijay 1715005012WL010099 Bijay 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 Bijay STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-012-001/1308
() 		1715005012NRG25210520240180493 21/05/2024 phoolkali 1715005012WL010099 phoolkali 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 phoolkali MADHYANCHAL GRAMIN BANK(607232)
146 DEOSAR MP-15-005-012-001/140
() 		1715005012NRG25210520240180496 21/05/2024 Loli 1715005012WL010099 Loli 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 Loli STATE BANK OF INDIA(508548)
147 DEOSAR MP-15-005-012-001/251
() 		1715005012NRG25200520240176778 21/05/2024 Phurmaniya 1715005012WL009895 Phurmaniya 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 Phurmaniya STATE BANK OF INDIA(508548)
148 DEOSAR MP-15-005-012-001/328
() 		1715005012NRG25210520240180512 21/05/2024 Seetakali 1715005012WL010099 Seetakali 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 Seetakali UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-012-001/362
() 		1715005012NRG25210520240180549 21/05/2024 Champa 1715005012WL010100 Champa 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 Champa STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-012-001/409
() 		1715005012NRG25210520240180516 21/05/2024 Sumitri 1715005012WL010099 Sumitri 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 Sumitri STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-012-001/454
() 		1715005012NRG25210520240180519 21/05/2024 Lalman 1715005012WL010099 Lalman 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 Lalman STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-012-001/869-B
() 		1715005012NRG25200520240176801 21/05/2024 Shivanand Prajapati 1715005012WL009895 Shivanand Prajapati 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 ShivanandPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEOSAR MP-15-005-012-001/899
() 		1715005012NRG25210520240180541 21/05/2024 ramnaresh 1715005012WL010099 ramnaresh 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 ramnaresh STATE BANK OF INDIA(508548)
154 DEOSAR MP-15-005-014-004/132
() 		1715005014NRG25210520240179191 21/05/2024 fulmati devi 1715005014WL009999 fulmati devi 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 fulmatidevi STATE BANK OF INDIA(508548)
155 DEOSAR MP-15-005-014-004/146
() 		1715005014NRG25210520240179192 21/05/2024 ganesh 1715005014WL009999 ganesh 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 ganesh STATE BANK OF INDIA(508548)
156 DEOSAR MP-15-005-014-004/167
() 		1715005014NRG25210520240179195 21/05/2024 Syamkali 1715005014WL009999 Syamkali 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 Syamkali STATE BANK OF INDIA(508548)
157 DEOSAR MP-15-005-014-004/167
() 		1715005014NRG25210520240179194 21/05/2024 upendra 1715005014WL009999 upendra 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 upendra STATE BANK OF INDIA(508548)
158 DEOSAR MP-15-005-014-004/82
() 		1715005014NRG25210520240179202 21/05/2024 sonmati 1715005014WL009999 sonmati 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 sonmati STATE BANK OF INDIA(508548)
159 DEOSAR MP-15-005-022-002/20
() 		1715005022NRG25210520240181615 21/05/2024 PANNALAL 1715005022WL010154 PANNALAL 00415 SBIN0007770 1701 1701 Processed 24/05/2024 061123370 PANNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
160 DEOSAR MP-15-005-091-001/427
() 		1715005091NRG25210520240179884 21/05/2024 SARIFUN 1715005091WL010040 SARIFUN 00415 SBIN0007770 1458 1458 Processed 24/05/2024 061123370 SARIFUN STATE BANK OF INDIA(508548)
SubTotal 29695 29695
161 DEOSAR MP-15-005-002-001/245-A
() 		1715005002NRG25210520240181187 21/05/2024 Kushumkali Yadav 1715005002WL010129 Kushumkali Yadav 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 KushumkaliYadav STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-002-001/245-A
() 		1715005002NRG25210520240181432 21/05/2024 Kushumkali Yadav 1715005002WL010143 Kushumkali Yadav 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 KushumkaliYadav STATE BANK OF INDIA(508548)
163 DEOSAR MP-15-005-002-001/248
() 		1715005002NRG25210520240181433 21/05/2024 harihar Singh 1715005002WL010143 harihar Singh 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 hariharSingh STATE BANK OF INDIA(508548)
164 DEOSAR MP-15-005-002-001/248
() 		1715005002NRG25210520240181188 21/05/2024 harihar Singh 1715005002WL010129 harihar Singh 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 hariharSingh STATE BANK OF INDIA(508548)
165 DEOSAR MP-15-005-002-001/250
() 		1715005002NRG25210520240181189 21/05/2024 buddhimanti 1715005002WL010129 buddhimanti 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 buddhimanti STATE BANK OF INDIA(508548)
166 DEOSAR MP-15-005-002-001/250
() 		1715005002NRG25210520240181434 21/05/2024 buddhimanti 1715005002WL010143 buddhimanti 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 buddhimanti STATE BANK OF INDIA(508548)
167 DEOSAR MP-15-005-002-001/253
() 		1715005002NRG25210520240181191 21/05/2024 kedar 1715005002WL010129 kedar 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEOSAR MP-15-005-002-001/253
() 		1715005002NRG25210520240181436 21/05/2024 kedar 1715005002WL010143 kedar 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
169 DEOSAR MP-15-005-002-001/260
() 		1715005002NRG25210520240181441 21/05/2024 shivcharan 1715005002WL010143 shivcharan 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 shivcharan STATE BANK OF INDIA(508548)
170 DEOSAR MP-15-005-002-001/260
() 		1715005002NRG25210520240181196 21/05/2024 shivcharan 1715005002WL010129 shivcharan 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 shivcharan STATE BANK OF INDIA(508548)
171 DEOSAR MP-15-005-002-001/262
() 		1715005002NRG25210520240181198 21/05/2024 dali 1715005002WL010129 dali 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 dali STATE BANK OF INDIA(508548)
172 DEOSAR MP-15-005-002-001/262
() 		1715005002NRG25210520240181443 21/05/2024 dali 1715005002WL010143 dali 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 dali STATE BANK OF INDIA(508548)
173 DEOSAR MP-15-005-002-001/262
() 		1715005002NRG25210520240181442 21/05/2024 danpati 1715005002WL010143 danpati 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 danpati STATE BANK OF INDIA(508548)
174 DEOSAR MP-15-005-002-001/262
() 		1715005002NRG25210520240181197 21/05/2024 danpati 1715005002WL010129 danpati 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 danpati STATE BANK OF INDIA(508548)
175 DEOSAR MP-15-005-002-001/262-A
() 		1715005002NRG25210520240181444 21/05/2024 Baal Kumar Singh 1715005002WL010143 Baal Kumar Singh 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 BaalKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 DEOSAR MP-15-005-002-001/262-A
() 		1715005002NRG25210520240181199 21/05/2024 Baal Kumar Singh 1715005002WL010129 Baal Kumar Singh 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 BaalKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 DEOSAR MP-15-005-002-001/262-A
() 		1715005002NRG25210520240181200 21/05/2024 Butaiya Devi Singh 1715005002WL010129 Butaiya Devi Singh 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 ButaiyaDeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 DEOSAR MP-15-005-002-001/262-A
() 		1715005002NRG25210520240181445 21/05/2024 Butaiya Devi Singh 1715005002WL010143 Butaiya Devi Singh 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 ButaiyaDeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 DEOSAR MP-15-005-002-001/263
() 		1715005002NRG25210520240181202 21/05/2024 rajkumar Agariya 1715005002WL010129 rajkumar Agariya 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 rajkumarAgariya STATE BANK OF INDIA(508548)
180 DEOSAR MP-15-005-002-001/263
() 		1715005002NRG25210520240181447 21/05/2024 rajkumar Agariya 1715005002WL010143 rajkumar Agariya 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 rajkumarAgariya STATE BANK OF INDIA(508548)
181 DEOSAR MP-15-005-002-001/263
() 		1715005002NRG25210520240181446 21/05/2024 Sitaua Agariya 1715005002WL010143 Sitaua Agariya 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 SitauaAgariya STATE BANK OF INDIA(508548)
182 DEOSAR MP-15-005-002-001/263
() 		1715005002NRG25210520240181201 21/05/2024 Sitaua Agariya 1715005002WL010129 Sitaua Agariya 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 SitauaAgariya STATE BANK OF INDIA(508548)
183 DEOSAR MP-15-005-002-001/296-A
() 		1715005002NRG25210520240181206 21/05/2024 Rajpati Singh Gond 1715005002WL010129 Rajpati Singh Gond 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 RajpatiSinghGond STATE BANK OF INDIA(508548)
184 DEOSAR MP-15-005-002-001/296-A
() 		1715005002NRG25210520240181451 21/05/2024 Rajpati Singh Gond 1715005002WL010143 Rajpati Singh Gond 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 RajpatiSinghGond STATE BANK OF INDIA(508548)
185 DEOSAR MP-15-005-002-001/299-B
() 		1715005002NRG25210520240181453 21/05/2024 Anarkali Baiga 1715005002WL010143 Anarkali Baiga 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 AnarkaliBaiga STATE BANK OF INDIA(508548)
186 DEOSAR MP-15-005-002-001/299-B
() 		1715005002NRG25210520240181208 21/05/2024 Anarkali Baiga 1715005002WL010129 Anarkali Baiga 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 AnarkaliBaiga STATE BANK OF INDIA(508548)
187 DEOSAR MP-15-005-002-001/299-D
() 		1715005002NRG25210520240181209 21/05/2024 Hanuman Baiga 1715005002WL010129 Hanuman Baiga 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 HanumanBaiga STATE BANK OF INDIA(508548)
188 DEOSAR MP-15-005-002-001/299-D
() 		1715005002NRG25210520240181454 21/05/2024 Hanuman Baiga 1715005002WL010143 Hanuman Baiga 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 HanumanBaiga STATE BANK OF INDIA(508548)
189 DEOSAR MP-15-005-002-001/340
() 		1715005002NRG25210520240181228 21/05/2024 bambholi Saketa 1715005002WL010129 bambholi Saketa 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 bambholiSaketa INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEOSAR MP-15-005-002-001/51
() 		1715005002NRG25210520240181481 21/05/2024 bnhola 1715005002WL010143 bnhola 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 bnhola STATE BANK OF INDIA(508548)
191 DEOSAR MP-15-005-002-001/51
() 		1715005002NRG25210520240181237 21/05/2024 bnhola 1715005002WL010129 bnhola 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 bnhola STATE BANK OF INDIA(508548)
192 DEOSAR MP-15-005-002-001/51
() 		1715005002NRG25210520240181482 21/05/2024 Hirmatiya singh 1715005002WL010143 Hirmatiya singh 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 Hirmatiyasingh INDIAN BANK(607105)
193 DEOSAR MP-15-005-002-001/51
() 		1715005002NRG25210520240181238 21/05/2024 Hirmatiya singh 1715005002WL010129 Hirmatiya singh 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 Hirmatiyasingh INDIAN BANK(607105)
194 DEOSAR MP-15-005-002-001/52
() 		1715005002NRG25210520240181239 21/05/2024 shukshen 1715005002WL010129 shukshen 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 shukshen STATE BANK OF INDIA(508548)
195 DEOSAR MP-15-005-002-001/52
() 		1715005002NRG25210520240181483 21/05/2024 shukshen 1715005002WL010143 shukshen 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 shukshen STATE BANK OF INDIA(508548)
196 DEOSAR MP-15-005-002-001/53
() 		1715005002NRG25210520240181484 21/05/2024 kailash baiga 1715005002WL010143 kailash baiga 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 kailashbaiga STATE BANK OF INDIA(508548)
197 DEOSAR MP-15-005-002-001/53
() 		1715005002NRG25210520240181240 21/05/2024 kailash baiga 1715005002WL010129 kailash baiga 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 kailashbaiga STATE BANK OF INDIA(508548)
198 DEOSAR MP-15-005-002-001/53
() 		1715005002NRG25210520240181241 21/05/2024 panakale baiga 1715005002WL010129 panakale baiga 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 panakalebaiga FINO PAYMENTS BANK LTD(608001)
199 DEOSAR MP-15-005-002-001/53
() 		1715005002NRG25210520240181485 21/05/2024 panakale baiga 1715005002WL010143 panakale baiga 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 panakalebaiga FINO PAYMENTS BANK LTD(608001)
200 DEOSAR MP-15-005-002-001/81
() 		1715005002NRG25210520240181490 21/05/2024 Sugaua Singh 1715005002WL010143 Sugaua Singh 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 SugauaSingh STATE BANK OF INDIA(508548)
201 DEOSAR MP-15-005-002-001/81
() 		1715005002NRG25210520240181247 21/05/2024 Sugaua Singh 1715005002WL010129 Sugaua Singh 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 SugauaSingh STATE BANK OF INDIA(508548)
202 DEOSAR MP-15-005-002-001/81-A
() 		1715005002NRG25210520240181249 21/05/2024 foolumari 1715005002WL010129 foolumari 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 foolumari STATE BANK OF INDIA(508548)
203 DEOSAR MP-15-005-002-001/81-A
() 		1715005002NRG25210520240181248 21/05/2024 sukhandan 1715005002WL010129 sukhandan 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 sukhandan STATE BANK OF INDIA(508548)
204 DEOSAR MP-15-005-002-001/93
() 		1715005002NRG25210520240181252 21/05/2024 Buddhsen yadav 1715005002WL010129 Buddhsen yadav 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 Buddhsenyadav STATE BANK OF INDIA(508548)
205 DEOSAR MP-15-005-002-001/95
() 		1715005002NRG25210520240181255 21/05/2024 ramkumar baiga 1715005002WL010129 ramkumar baiga 00415 SBIN0010534 1604 1604 Processed 24/05/2024 061123370 ramkumarbaiga STATE BANK OF INDIA(508548)
206 DEOSAR MP-15-005-010-002/110
() 		1715005010NRG25200520240178540 21/05/2024 rajkumar 1715005010WL009966 rajkumar 00415 SBIN0010534 442 442 Processed 24/05/2024 061123370 rajkumar UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-010-002/110
() 		1715005010NRG25200520240178538 21/05/2024 ramkumar 1715005010WL009966 ramkumar 00415 SBIN0010534 3315 3315 Processed 24/05/2024 061123370 ramkumar STATE BANK OF INDIA(508548)
208 DEOSAR MP-15-005-010-002/110
() 		1715005010NRG25200520240178539 21/05/2024 ramkumar 1715005010WL009966 ramkumar 00415 SBIN0010534 442 442 Processed 24/05/2024 061123370 ramkumar STATE BANK OF INDIA(508548)
209 DEOSAR MP-15-005-010-002/131
() 		1715005010NRG25200520240178546 21/05/2024 raja 1715005010WL009967 raja 00415 SBIN0010534 100 100 Processed 24/05/2024 061123370 raja FINO PAYMENTS BANK LTD(608001)
210 DEOSAR MP-15-005-010-002/171-A
() 		1715005010NRG25200520240178541 21/05/2024 lalpati singh 1715005010WL009966 lalpati singh 00415 SBIN0010534 486 486 Processed 24/05/2024 061123370 lalpatisingh STATE BANK OF INDIA(508548)
211 DEOSAR MP-15-005-010-002/18
() 		1715005010NRG25200520240178542 21/05/2024 mahesh 1715005010WL009966 mahesh 00415 SBIN0010534 486 486 Processed 24/05/2024 061123370 mahesh STATE BANK OF INDIA(508548)
212 DEOSAR MP-15-005-010-002/193
() 		1715005010NRG25200520240178543 21/05/2024 kamlesh 1715005010WL009966 kamlesh 00415 SBIN0010534 486 486 Processed 24/05/2024 061123370 kamlesh STATE BANK OF INDIA(508548)
213 DEOSAR MP-15-005-010-002/305-B
() 		1715005010NRG25200520240178547 21/05/2024 babulal 1715005010WL009967 babulal 00415 SBIN0010534 442 442 Processed 24/05/2024 061123370 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
214 DEOSAR MP-15-005-010-002/317
() 		1715005010NRG25200520240178548 21/05/2024 rajmani 1715005010WL009967 rajmani 00415 SBIN0010534 50 50 Processed 24/05/2024 061123370 rajmani STATE BANK OF INDIA(508548)
215 DEOSAR MP-15-005-010-002/323
() 		1715005010NRG25200520240178545 21/05/2024 sundari 1715005010WL009966 sundari 00415 SBIN0010534 486 486 Processed 24/05/2024 061123370 sundari STATE BANK OF INDIA(508548)
216 DEOSAR MP-15-005-010-004/59-A
() 		1715005010NRG25200520240178550 21/05/2024 priti 1715005010WL009967 priti 00415 SBIN0010534 50 50 Processed 24/05/2024 061123370 priti STATE BANK OF INDIA(508548)
217 DEOSAR MP-15-005-010-005/105
() 		1715005010NRG25200520240178551 21/05/2024 dalbweer 1715005010WL009967 dalbweer 00415 SBIN0010534 442 442 Processed 24/05/2024 061123370 dalbweer STATE BANK OF INDIA(508548)
218 DEOSAR MP-15-005-012-001/102-A
() 		1715005012NRG25200520240176765 21/05/2024 Anil Prajapati 1715005012WL009895 Anil Prajapati 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 AnilPrajapati FINO PAYMENTS BANK LTD(608001)
219 DEOSAR MP-15-005-012-001/1086
() 		1715005012NRG25200520240176768 21/05/2024 Rambhan Kori 1715005012WL009895 Rambhan Kori 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 RambhanKori STATE BANK OF INDIA(508548)
220 DEOSAR MP-15-005-012-001/1094
() 		1715005012NRG25210520240180489 21/05/2024 Chandravati 1715005012WL010099 Chandravati 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Chandravati STATE BANK OF INDIA(508548)
221 DEOSAR MP-15-005-012-001/1094
() 		1715005012NRG25210520240180488 21/05/2024 Shyamlal 1715005012WL010099 Shyamlal 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Shyamlal STATE BANK OF INDIA(508548)
222 DEOSAR MP-15-005-012-001/1146
() 		1715005012NRG25210520240180491 21/05/2024 Dinesh kumar 1715005012WL010099 Dinesh kumar 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Dineshkumar UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-012-001/1194
() 		1715005012NRG25210520240180547 21/05/2024 Lolee kol 1715005012WL010100 Lolee kol 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Loleekol STATE BANK OF INDIA(508548)
224 DEOSAR MP-15-005-012-001/1288
() 		1715005012NRG25200520240176770 21/05/2024 Fulwa 1715005012WL009895 Fulwa 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Fulwa UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-012-001/134-A
() 		1715005012NRG25200520240176771 21/05/2024 Vindhyabasini prajapati 1715005012WL009895 Vindhyabasini prajapati 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Vindhyabasiniprajapati FINO PAYMENTS BANK LTD(608001)
226 DEOSAR MP-15-005-012-001/1395
() 		1715005012NRG25210520240180494 21/05/2024 Sunita prajapati 1715005012WL010099 Sunita prajapati 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Sunitaprajapati STATE BANK OF INDIA(508548)
227 DEOSAR MP-15-005-012-001/1560
() 		1715005012NRG25210520240180497 21/05/2024 Indrkamal Kol 1715005012WL010099 Indrkamal Kol 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 IndrkamalKol STATE BANK OF INDIA(508548)
228 DEOSAR MP-15-005-012-001/159-B
() 		1715005012NRG25210520240180498 21/05/2024 Rajrndra Prasad Sahu 1715005012WL010099 Rajrndra Prasad Sahu 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 RajrndraPrasadSahu FINO PAYMENTS BANK LTD(608001)
229 DEOSAR MP-15-005-012-001/163-A
() 		1715005012NRG25210520240180548 21/05/2024 Devkali Kori 1715005012WL010100 Devkali Kori 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 DevkaliKori STATE BANK OF INDIA(508548)
230 DEOSAR MP-15-005-012-001/19-A
() 		1715005012NRG25200520240176773 21/05/2024 Rajkumari Kori 1715005012WL009895 Rajkumari Kori 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 RajkumariKori FINO PAYMENTS BANK LTD(608001)
231 DEOSAR MP-15-005-012-001/2-B
() 		1715005012NRG25210520240180501 21/05/2024 Indrakesh Kori 1715005012WL010099 Indrakesh Kori 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 IndrakeshKori STATE BANK OF INDIA(508548)
232 DEOSAR MP-15-005-012-001/234-A
() 		1715005012NRG25210520240180503 21/05/2024 Urmila 1715005012WL010099 Urmila 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Urmila STATE BANK OF INDIA(508548)
233 DEOSAR MP-15-005-012-001/236-B
() 		1715005012NRG25200520240176777 21/05/2024 Sabita Kori 1715005012WL009895 Sabita Kori 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 SabitaKori STATE BANK OF INDIA(508548)
234 DEOSAR MP-15-005-012-001/263
() 		1715005012NRG25210520240180506 21/05/2024 Dukhani 1715005012WL010099 Dukhani 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Dukhani STATE BANK OF INDIA(508548)
235 DEOSAR MP-15-005-012-001/263-A
() 		1715005012NRG25200520240176780 21/05/2024 Lala prajapati 1715005012WL009895 Lala prajapati 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Lalaprajapati STATE BANK OF INDIA(508548)
236 DEOSAR MP-15-005-012-001/271
() 		1715005012NRG25210520240180508 21/05/2024 Ramkali 1715005012WL010099 Ramkali 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Ramkali STATE BANK OF INDIA(508548)
237 DEOSAR MP-15-005-012-001/32-C
() 		1715005012NRG25200520240176781 21/05/2024 Panmati Kori 1715005012WL009895 Panmati Kori 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 PanmatiKori STATE BANK OF INDIA(508548)
238 DEOSAR MP-15-005-012-001/32-D
() 		1715005012NRG25200520240176782 21/05/2024 Sakuntala Kori 1715005012WL009895 Sakuntala Kori 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 SakuntalaKori STATE BANK OF INDIA(508548)
239 DEOSAR MP-15-005-012-001/378
() 		1715005012NRG25210520240180514 21/05/2024 Heerakali 1715005012WL010099 Heerakali 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Heerakali STATE BANK OF INDIA(508548)
240 DEOSAR MP-15-005-012-001/409-A
() 		1715005012NRG25210520240180517 21/05/2024 Mina prajapati 1715005012WL010099 Mina prajapati 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Minaprajapati STATE BANK OF INDIA(508548)
241 DEOSAR MP-15-005-012-001/442
() 		1715005012NRG25210520240180552 21/05/2024 Kemali 1715005012WL010100 Kemali 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Kemali STATE BANK OF INDIA(508548)
242 DEOSAR MP-15-005-012-001/445-B
() 		1715005012NRG25210520240180553 21/05/2024 Kalyaan Vati 1715005012WL010100 Kalyaan Vati 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 KalyaanVati STATE BANK OF INDIA(508548)
243 DEOSAR MP-15-005-012-001/448-B
() 		1715005012NRG25200520240176784 21/05/2024 Narendra Prajapati 1715005012WL009895 Narendra Prajapati 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 NarendraPrajapati STATE BANK OF INDIA(508548)
244 DEOSAR MP-15-005-012-001/454-B
() 		1715005012NRG25210520240180522 21/05/2024 Anita devi 1715005012WL010099 Anita devi 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Anitadevi MADHYANCHAL GRAMIN BANK(607232)
245 DEOSAR MP-15-005-012-001/454-B
() 		1715005012NRG25210520240180521 21/05/2024 Ramsundar kori 1715005012WL010099 Ramsundar kori 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Ramsundarkori STATE BANK OF INDIA(508548)
246 DEOSAR MP-15-005-012-001/48-C
() 		1715005012NRG25200520240176785 21/05/2024 Ramprasann 1715005012WL009895 Ramprasann 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Ramprasann STATE BANK OF INDIA(508548)
247 DEOSAR MP-15-005-012-001/48-C
() 		1715005012NRG25200520240176786 21/05/2024 Urmila Devi Kori 1715005012WL009895 Urmila Devi Kori 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 UrmilaDeviKori STATE BANK OF INDIA(508548)
248 DEOSAR MP-15-005-012-001/48-D
() 		1715005012NRG25200520240176788 21/05/2024 Kushumkali kori 1715005012WL009895 Kushumkali kori 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Kushumkalikori STATE BANK OF INDIA(508548)
249 DEOSAR MP-15-005-012-001/48-D
() 		1715005012NRG25200520240176787 21/05/2024 Rankishun 1715005012WL009895 Rankishun 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Rankishun STATE BANK OF INDIA(508548)
250 DEOSAR MP-15-005-012-001/5-C
() 		1715005012NRG25210520240180524 21/05/2024 Mohammad samim 1715005012WL010099 Mohammad samim 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Mohammadsamim STATE BANK OF INDIA(508548)
251 DEOSAR MP-15-005-012-001/5-C
() 		1715005012NRG25210520240180525 21/05/2024 Tarikun nisha 1715005012WL010099 Tarikun nisha 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Tarikunnisha STATE BANK OF INDIA(508548)
252 DEOSAR MP-15-005-012-001/517-B
() 		1715005012NRG25210520240180526 21/05/2024 Lalbahadur Kori 1715005012WL010099 Lalbahadur Kori 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 LalbahadurKori STATE BANK OF INDIA(508548)
253 DEOSAR MP-15-005-012-001/524-B
() 		1715005012NRG25210520240180529 21/05/2024 Satyvati Kumari Kori 1715005012WL010099 Satyvati Kumari Kori 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 SatyvatiKumariKori INDIAN BANK(607105)
254 DEOSAR MP-15-005-012-001/538
() 		1715005012NRG25200520240176791 21/05/2024 Svami Prasad Kori 1715005012WL009895 Svami Prasad Kori 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 SvamiPrasadKori STATE BANK OF INDIA(508548)
255 DEOSAR MP-15-005-012-001/63-B
() 		1715005012NRG25210520240180532 21/05/2024 Lavkush 1715005012WL010099 Lavkush 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Lavkush STATE BANK OF INDIA(508548)
256 DEOSAR MP-15-005-012-001/631-C
() 		1715005012NRG25200520240176795 21/05/2024 bhaiyalal kushwaha 1715005012WL009895 bhaiyalal kushwaha 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 bhaiyalalkushwaha STATE BANK OF INDIA(508548)
257 DEOSAR MP-15-005-012-001/631-C
() 		1715005012NRG25200520240176796 21/05/2024 Mayavati 1715005012WL009895 Mayavati 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Mayavati STATE BANK OF INDIA(508548)
258 DEOSAR MP-15-005-012-001/720-A
() 		1715005012NRG25200520240176799 21/05/2024 Suneeta Kori 1715005012WL009895 Suneeta Kori 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 SuneetaKori STATE BANK OF INDIA(508548)
259 DEOSAR MP-15-005-012-001/720-B
() 		1715005012NRG25200520240176800 21/05/2024 Phul Kali 1715005012WL009895 Phul Kali 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 PhulKali STATE BANK OF INDIA(508548)
260 DEOSAR MP-15-005-012-001/812-D
() 		1715005012NRG25210520240180536 21/05/2024 Mohammad Guljar 1715005012WL010099 Mohammad Guljar 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 MohammadGuljar STATE BANK OF INDIA(508548)
261 DEOSAR MP-15-005-012-001/876-D
() 		1715005012NRG25200520240176803 21/05/2024 Neeta 1715005012WL009895 Neeta 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Neeta STATE BANK OF INDIA(508548)
262 DEOSAR MP-15-005-012-001/876-D
() 		1715005012NRG25200520240176804 21/05/2024 Ramesh Kumar Kori 1715005012WL009895 Ramesh Kumar Kori 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 RameshKumarKori STATE BANK OF INDIA(508548)
263 DEOSAR MP-15-005-012-001/891-A
() 		1715005012NRG25210520240180540 21/05/2024 sitakali 1715005012WL010099 sitakali 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 sitakali STATE BANK OF INDIA(508548)
264 DEOSAR MP-15-005-012-001/9-A
() 		1715005012NRG25210520240180542 21/05/2024 Abdul Jaleel 1715005012WL010099 Abdul Jaleel 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 AbdulJaleel STATE BANK OF INDIA(508548)
265 DEOSAR MP-15-005-012-001/9-A
() 		1715005012NRG25210520240180543 21/05/2024 Saidunisha 1715005012WL010099 Saidunisha 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Saidunisha STATE BANK OF INDIA(508548)
266 DEOSAR MP-15-005-012-001/999-B
() 		1715005012NRG25210520240180556 21/05/2024 Sanjay Kumar 1715005012WL010100 Sanjay Kumar 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 SanjayKumar UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-014-001/4
() 		1715005014NRG25210520240179186 21/05/2024 rajesa kumar 1715005014WL009999 rajesa kumar 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 rajesakumar STATE BANK OF INDIA(508548)
268 DEOSAR MP-15-005-014-002/56-A
() 		1715005014NRG25210520240179187 21/05/2024 arvind singh 1715005014WL009999 arvind singh 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 arvindsingh STATE BANK OF INDIA(508548)
269 DEOSAR MP-15-005-014-002/85-C
() 		1715005014NRG25210520240179189 21/05/2024 Arun 1715005014WL009999 Arun 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Arun STATE BANK OF INDIA(508548)
270 DEOSAR MP-15-005-014-004/45-B
() 		1715005014NRG25210520240179199 21/05/2024 chandrakali dive 1715005014WL009999 chandrakali dive 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 chandrakalidive STATE BANK OF INDIA(508548)
271 DEOSAR MP-15-005-022-002/101-B
() 		1715005022NRG25210520240181613 21/05/2024 Ashik Ali 1715005022WL010154 Ashik Ali 00415 SBIN0010534 1701 1701 Processed 24/05/2024 061123370 AshikAli UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-022-002/101-B
() 		1715005022NRG25210520240181614 21/05/2024 Jahiru Nisha 1715005022WL010154 Jahiru Nisha 00415 SBIN0010534 1701 1701 Processed 24/05/2024 061123370 JahiruNisha STATE BANK OF INDIA(508548)
273 DEOSAR MP-15-005-022-002/20
() 		1715005022NRG25210520240181616 21/05/2024 Pannalal 1715005022WL010154 Pannalal 00415 SBIN0010534 1701 1701 Processed 24/05/2024 061123370 Pannalal UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-022-002/30
() 		1715005022NRG25210520240181619 21/05/2024 Yogesh 1715005022WL010154 Yogesh 00415 SBIN0010534 1701 1701 Processed 24/05/2024 061123370 Yogesh STATE BANK OF INDIA(508548)
275 DEOSAR MP-15-005-022-004/131
() 		1715005022NRG25210520240181627 21/05/2024 Praveen Kumar 1715005022WL010154 Praveen Kumar 00415 SBIN0010534 1701 1701 Processed 24/05/2024 061123370 PraveenKumar STATE BANK OF INDIA(508548)
276 DEOSAR MP-15-005-022-004/88
() 		1715005022NRG25210520240181629 21/05/2024 bal krishan 1715005022WL010154 bal krishan 00415 SBIN0010534 1701 1701 Processed 24/05/2024 061123370 balkrishan INDIAN BANK(607105)
277 DEOSAR MP-15-005-056-001/37-A
() 		1715005056NRG25200520240178516 21/05/2024 Jagmatiya 1715005056WL009965 Jagmatiya 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Jagmatiya UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-056-001/37-A
() 		1715005056NRG25200520240178515 21/05/2024 Jagubar Singh 1715005056WL009965 Jagubar Singh 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 JagubarSingh PUNJAB NATIONAL BANK(508568)
279 DEOSAR MP-15-005-056-001/37-A
() 		1715005056NRG25200520240178517 21/05/2024 Nitpat 1715005056WL009965 Nitpat 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Nitpat UNION BANK OF INDIA(508500)
280 DEOSAR MP-15-005-056-003/611-B
() 		1715005056NRG25210520240180618 21/05/2024 SUNITA DEVI 1715005056WL010102 SUNITA DEVI 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 SUNITADEVI UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-091-001/1772-C
() 		1715005091NRG25210520240179869 21/05/2024 rani 1715005091WL010040 rani 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 rani STATE BANK OF INDIA(508548)
282 DEOSAR MP-15-005-091-001/34-A
() 		1715005091NRG25210520240179879 21/05/2024 SakinaBano 1715005091WL010040 SakinaBano 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 SakinaBano STATE BANK OF INDIA(508548)
283 DEOSAR MP-15-005-091-001/34-A
() 		1715005091NRG25210520240179878 21/05/2024 Taibun Nisha 1715005091WL010040 Taibun Nisha 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 TaibunNisha STATE BANK OF INDIA(508548)
284 DEOSAR MP-15-005-091-001/378-B
() 		1715005091NRG25210520240179880 21/05/2024 jainulabaadin 1715005091WL010040 jainulabaadin 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 jainulabaadin STATE BANK OF INDIA(508548)
285 DEOSAR MP-15-005-091-001/4179-B
() 		1715005091NRG25210520240179881 21/05/2024 Mo.Avid Raja 1715005091WL010040 Mo.Avid Raja 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 Mo.AvidRaja STATE BANK OF INDIA(508548)
286 DEOSAR MP-15-005-091-001/427
() 		1715005091NRG25210520240179883 21/05/2024 sharif 1715005091WL010040 sharif 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 sharif STATE BANK OF INDIA(508548)
287 DEOSAR MP-15-005-091-001/427-A
() 		1715005091NRG25210520240179886 21/05/2024 hasina 1715005091WL010040 hasina 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 hasina STATE BANK OF INDIA(508548)
288 DEOSAR MP-15-005-091-001/427-A
() 		1715005091NRG25210520240179885 21/05/2024 rafik 1715005091WL010040 rafik 00415 SBIN0010534 1458 1458 Processed 24/05/2024 061123370 rafik UNION BANK OF INDIA(508500)
SubTotal 184383 184383
289 DEOSAR MP-15-005-037-001/127-C
() 		1715005037NRG25200520240178110 21/05/2024 pavan kumar bais 1715005037WL009931 pavan kumar bais 00415 SBIN0014510 1458 1458 Processed 24/05/2024 061123370 pavankumarbais FINO PAYMENTS BANK LTD(608001)
290 DEOSAR MP-15-005-037-002/348-A
() 		1715005037NRG25200520240178114 21/05/2024 rekha dubey 1715005037WL009933 rekha dubey 00415 SBIN0014510 1458 1458 Processed 24/05/2024 061123370 rekhadubey STATE BANK OF INDIA(508548)
291 DEOSAR MP-15-005-037-002/377-A
() 		1715005037NRG25210520240180468 21/05/2024 rajesh kumar vaishya 1715005037WL010097 rajesh kumar vaishya 00415 SBIN0014510 1215 1215 Processed 24/05/2024 061123370 rajeshkumarvaishya STATE BANK OF INDIA(508548)
292 DEOSAR MP-15-005-037-002/377-C
() 		1715005037NRG25210520240180469 21/05/2024 ramakant vaishya 1715005037WL010097 ramakant vaishya 00415 SBIN0014510 1215 1215 Processed 24/05/2024 061123370 ramakantvaishya STATE BANK OF INDIA(508548)
293 DEOSAR MP-15-005-037-002/477-A
() 		1715005037NRG25210520240180475 21/05/2024 PUSPARAJ 1715005037WL010097 PUSPARAJ 00415 SBIN0014510 1215 1215 Processed 24/05/2024 061123370 PUSPARAJ STATE BANK OF INDIA(508548)
294 DEOSAR MP-15-005-037-002/484-B
() 		1715005037NRG25200520240178109 21/05/2024 SUKHDEV 1715005037WL009930 SUKHDEV 00415 SBIN0014510 3645 3645 Processed 24/05/2024 061123370 SUKHDEV STATE BANK OF INDIA(508548)
295 DEOSAR MP-15-005-037-002/651
() 		1715005037NRG25200520240178116 21/05/2024 balchand 1715005037WL009933 balchand 00415 SBIN0014510 1458 1458 Processed 24/05/2024 061123370 balchand INDIAN BANK(607105)
296 DEOSAR MP-15-005-042-002/23-A
() 		1715005042NRG25200520240178473 21/05/2024 phoolmati jayswal 1715005042WL009960 phoolmati jayswal 00415 SBIN0014510 1701 1701 Processed 24/05/2024 061123370 phoolmatijayswal STATE BANK OF INDIA(508548)
297 DEOSAR MP-15-005-042-002/383
() 		1715005042NRG25200520240178476 21/05/2024 Shrilal 1715005042WL009962 Shrilal 00415 SBIN0014510 1701 1701 Processed 24/05/2024 061123370 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15066 15066
298 DEOSAR MP-15-005-002-001/48-B
() 		1715005002NRG25210520240181234 21/05/2024 Mangali Baiga 1715005002WL010129 Mangali Baiga 00415 SBIN0030380 1604 1604 Processed 24/05/2024 061123370 MangaliBaiga STATE BANK OF INDIA(508548)
299 DEOSAR MP-15-005-002-001/48-B
() 		1715005002NRG25210520240181478 21/05/2024 Mangali Baiga 1715005002WL010143 Mangali Baiga 00415 SBIN0030380 1604 1604 Processed 24/05/2024 061123370 MangaliBaiga STATE BANK OF INDIA(508548)
300 DEOSAR MP-15-005-002-001/48-B
() 		1715005002NRG25210520240181477 21/05/2024 Raju Baiga 1715005002WL010143 Raju Baiga 00415 SBIN0030380 1604 1604 Processed 24/05/2024 061123370 RajuBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
301 DEOSAR MP-15-005-002-001/48-B
() 		1715005002NRG25210520240181233 21/05/2024 Raju Baiga 1715005002WL010129 Raju Baiga 00415 SBIN0030380 1604 1604 Processed 24/05/2024 061123370 RajuBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6416 6416
302 DEOSAR MP-15-005-002-001/230
() 		1715005002NRG25210520240181430 21/05/2024 Rajkali yadav 1715005002WL010143 Rajkali yadav 00468 UBIN0537314 1604 1604 Processed 24/05/2024 061123370 Rajkaliyadav STATE BANK OF INDIA(508548)
303 DEOSAR MP-15-005-002-001/230
() 		1715005002NRG25210520240181185 21/05/2024 Rajkali yadav 1715005002WL010129 Rajkali yadav 00468 UBIN0537314 1604 1604 Processed 24/05/2024 061123370 Rajkaliyadav STATE BANK OF INDIA(508548)
SubTotal 3208 3208
304 DEOSAR MP-15-005-074-002/793-A
() 		1715005074NRG25210520240178773 21/05/2024 Deepak mishra 1715005074WL009985 Deepak mishra 00468 UBIN0539171 1458 1458 Processed 24/05/2024 061123370 Deepakmishra STATE BANK OF INDIA(508548)
SubTotal 1458 1458
305 DEOSAR MP-15-005-012-001/638-D
() 		1715005012NRG25210520240180534 21/05/2024 Patibha Prajapati 1715005012WL010099 Patibha Prajapati 00468 UBIN0539627 1458 1458 Processed 24/05/2024 061123370 PatibhaPrajapati UNION BANK OF INDIA(508500)
SubTotal 1458 1458
306 DEOSAR MP-15-005-002-001/199-C
() 		1715005002NRG25210520240181178 21/05/2024 Butaiya singh 1715005002WL010129 Butaiya singh 00468 UBIN0539759 1604 1604 Processed 24/05/2024 061123370 Butaiyasingh UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-002-001/199-C
() 		1715005002NRG25210520240181423 21/05/2024 Butaiya singh 1715005002WL010143 Butaiya singh 00468 UBIN0539759 1550 1550 Processed 24/05/2024 061123370 Butaiyasingh UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-002-001/299-B
() 		1715005002NRG25210520240181452 21/05/2024 Kamaldash Baiga 1715005002WL010143 Kamaldash Baiga 00468 UBIN0539759 1604 1604 Processed 24/05/2024 061123370 KamaldashBaiga UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-002-001/299-B
() 		1715005002NRG25210520240181207 21/05/2024 Kamaldash Baiga 1715005002WL010129 Kamaldash Baiga 00468 UBIN0539759 1604 1604 Processed 24/05/2024 061123370 KamaldashBaiga UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-002-001/322
() 		1715005002NRG25210520240181227 21/05/2024 rajpati 1715005002WL010129 rajpati 00468 UBIN0539759 1604 1604 Processed 24/05/2024 061123370 rajpati UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-002-001/322
() 		1715005002NRG25210520240181472 21/05/2024 rajpati 1715005002WL010143 rajpati 00468 UBIN0539759 1604 1604 Processed 24/05/2024 061123370 rajpati UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-074-002/191-D
() 		1715005074NRG25210520240178754 21/05/2024 Parvati singh 1715005074WL009984 Parvati singh 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 Parvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 DEOSAR MP-15-005-074-002/191-D
() 		1715005074NRG25210520240178753 21/05/2024 pati 1715005074WL009984 pati 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 pati STATE BANK OF INDIA(508548)
314 DEOSAR MP-15-005-074-002/306
() 		1715005074NRG25210520240178757 21/05/2024 Gulab singh 1715005074WL009984 Gulab singh 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
315 DEOSAR MP-15-005-074-002/306
() 		1715005074NRG25210520240178758 21/05/2024 Gulab singh 1715005074WL009984 Gulab singh 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 DEOSAR MP-15-005-074-002/536-C
() 		1715005074NRG25210520240178767 21/05/2024 rajkumar 1715005074WL009985 rajkumar 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 rajkumar UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-074-002/536-C
() 		1715005074NRG25210520240178766 21/05/2024 rajkumar 1715005074WL009985 rajkumar 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
318 DEOSAR MP-15-005-074-002/562-C
() 		1715005074NRG25210520240178768 21/05/2024 prithiviraj 1715005074WL009985 prithiviraj 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 prithiviraj UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-074-002/566-A
() 		1715005074NRG25210520240178759 21/05/2024 lalua 1715005074WL009984 lalua 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 lalua UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-074-002/567
() 		1715005074NRG25210520240178770 21/05/2024 sajjn 1715005074WL009985 sajjn 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 sajjn INDIA POST PAYMENTS BANK LIMITED(508528)
321 DEOSAR MP-15-005-074-002/567
() 		1715005074NRG25210520240178769 21/05/2024 vitti 1715005074WL009985 vitti 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 vitti UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-074-002/650-B
() 		1715005074NRG25210520240178762 21/05/2024 dhanraj 1715005074WL009984 dhanraj 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 dhanraj UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-074-002/650-B
() 		1715005074NRG25210520240178763 21/05/2024 dhanraj 1715005074WL009984 dhanraj 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 dhanraj MADHYANCHAL GRAMIN BANK(607232)
324 DEOSAR MP-15-005-074-002/719-B
() 		1715005074NRG25210520240178765 21/05/2024 Aneeta singh 1715005074WL009984 Aneeta singh 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 Aneetasingh INDIAN BANK(607105)
325 DEOSAR MP-15-005-074-002/727-D
() 		1715005074NRG25210520240178772 21/05/2024 Kamalbhan Singh 1715005074WL009985 Kamalbhan Singh 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 KamalbhanSingh FINO PAYMENTS BANK LTD(608001)
326 DEOSAR MP-15-005-074-002/727-D
() 		1715005074NRG25210520240178771 21/05/2024 Kamalbhan Singh 1715005074WL009985 Kamalbhan Singh 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 KamalbhanSingh UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-074-002/885-B
() 		1715005074NRG25210520240178775 21/05/2024 Dependr kumar jayswal 1715005074WL009985 Dependr kumar jayswal 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 Dependrkumarjayswal UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-077-001/13
() 		1715005077NRG25210520240181691 21/05/2024 shivbadan 1715005077WL010159 shivbadan 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 shivbadan UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-077-001/135
() 		1715005077NRG25210520240181692 21/05/2024 abhiman 1715005077WL010159 abhiman 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 abhiman UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-077-001/135
() 		1715005077NRG25210520240181693 21/05/2024 Ramrati 1715005077WL010159 Ramrati 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
331 DEOSAR MP-15-005-077-001/194
() 		1715005077NRG25210520240181694 21/05/2024 lallu 1715005077WL010159 lallu 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 lallu UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-077-001/198
() 		1715005077NRG25210520240181695 21/05/2024 rajamanti 1715005077WL010159 rajamanti 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 rajamanti INDIA POST PAYMENTS BANK LIMITED(508528)
333 DEOSAR MP-15-005-077-001/2
() 		1715005077NRG25210520240181696 21/05/2024 heeralal 1715005077WL010159 heeralal 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 heeralal UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-077-001/23
() 		1715005077NRG25210520240181697 21/05/2024 amarjeet 1715005077WL010159 amarjeet 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 amarjeet UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-077-001/315
() 		1715005077NRG25210520240181698 21/05/2024 Anand pratap 1715005077WL010159 Anand pratap 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 Anandpratap UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-077-001/32-A
() 		1715005077NRG25210520240181699 21/05/2024 shyamkisor 1715005077WL010159 shyamkisor 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 shyamkisor UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-077-001/6
() 		1715005077NRG25210520240181700 21/05/2024 raghubir 1715005077WL010159 raghubir 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 raghubir UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-077-001/6-A
() 		1715005077NRG25210520240181701 21/05/2024 chhatrapal 1715005077WL010159 chhatrapal 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 chhatrapal UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-077-001/65
() 		1715005077NRG25210520240181702 21/05/2024 kamalbhan 1715005077WL010159 kamalbhan 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 kamalbhan UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-077-001/75
() 		1715005077NRG25210520240181703 21/05/2024 tejbhan 1715005077WL010159 tejbhan 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 tejbhan UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-077-001/78
() 		1715005077NRG25210520240181704 21/05/2024 bablu panika 1715005077WL010159 bablu panika 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 bablupanika UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-077-001/78
() 		1715005077NRG25210520240181705 21/05/2024 Butaiya 1715005077WL010159 Butaiya 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 Butaiya UNION BANK OF INDIA(508500)
343 DEOSAR MP-15-005-077-001/78-A
() 		1715005077NRG25210520240181707 21/05/2024 manwati 1715005077WL010159 manwati 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 manwati INDIA POST PAYMENTS BANK LIMITED(508528)
344 DEOSAR MP-15-005-077-001/78-A
() 		1715005077NRG25210520240181706 21/05/2024 sitapratap 1715005077WL010159 sitapratap 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 sitapratap UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-077-001/8
() 		1715005077NRG25210520240181708 21/05/2024 rammilan 1715005077WL010159 rammilan 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 rammilan UNION BANK OF INDIA(508500)
346 DEOSAR MP-15-005-077-001/80
() 		1715005077NRG25210520240181709 21/05/2024 chote yadav 1715005077WL010159 chote yadav 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 choteyadav UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-077-001/81
() 		1715005077NRG25210520240181710 21/05/2024 gopal 1715005077WL010159 gopal 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 gopal UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-077-001/84
() 		1715005077NRG25210520240181711 21/05/2024 bansraj 1715005077WL010159 bansraj 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 bansraj UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-077-001/84
() 		1715005077NRG25210520240181712 21/05/2024 soniya 1715005077WL010159 soniya 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 soniya UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-077-001/89
() 		1715005077NRG25210520240181713 21/05/2024 santosh 1715005077WL010159 santosh 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 santosh KOTAK MAHINDRA BANK LTD(607420)
351 DEOSAR MP-15-005-077-001/94
() 		1715005077NRG25210520240181714 21/05/2024 ramnihor 1715005077WL010159 ramnihor 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 ramnihor UNION BANK OF INDIA(508500)
352 DEOSAR MP-15-005-077-002/104-A
() 		1715005077NRG25210520240181715 21/05/2024 manohar 1715005077WL010159 manohar 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 manohar UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-077-002/106
() 		1715005077NRG25210520240181716 21/05/2024 GORELAL 1715005077WL010159 GORELAL 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 GORELAL UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-077-002/106
() 		1715005077NRG25210520240181717 21/05/2024 shyamsanti 1715005077WL010159 shyamsanti 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 shyamsanti UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-077-002/107-A
() 		1715005077NRG25210520240181718 21/05/2024 sonuya 1715005077WL010159 sonuya 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 sonuya INDIA POST PAYMENTS BANK LIMITED(508528)
356 DEOSAR MP-15-005-077-002/35
() 		1715005077NRG25210520240181719 21/05/2024 shita 1715005077WL010159 shita 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 shita INDIA POST PAYMENTS BANK LIMITED(508528)
357 DEOSAR MP-15-005-077-002/54
() 		1715005077NRG25210520240181720 21/05/2024 manohar 1715005077WL010159 manohar 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 manohar UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-077-002/80
() 		1715005077NRG25210520240181721 21/05/2024 kailasuya 1715005077WL010159 kailasuya 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 kailasuya INDIA POST PAYMENTS BANK LIMITED(508528)
359 DEOSAR MP-15-005-077-002/92
() 		1715005077NRG25210520240181722 21/05/2024 satyalal 1715005077WL010159 satyalal 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 satyalal UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-077-002/97
() 		1715005077NRG25210520240181723 21/05/2024 loknath 1715005077WL010159 loknath 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 loknath UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-077-002/97
() 		1715005077NRG25210520240181724 21/05/2024 Ramvati Gupta 1715005077WL010159 Ramvati Gupta 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 RamvatiGupta INDIA POST PAYMENTS BANK LIMITED(508528)
362 DEOSAR MP-15-005-078-001/114
() 		1715005078NRG25210520240181281 21/05/2024 Jaymanti 1715005078WL010132 Jaymanti 00468 UBIN0539759 1701 1701 Processed 24/05/2024 061123370 Jaymanti UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-078-001/114
() 		1715005078NRG25210520240181280 21/05/2024 ravi 1715005078WL010132 ravi 00468 UBIN0539759 1701 1701 Processed 24/05/2024 061123370 ravi UNION BANK OF INDIA(508500)
364 DEOSAR MP-15-005-078-001/211
() 		1715005078NRG25210520240181283 21/05/2024 gujrajua 1715005078WL010132 gujrajua 00468 UBIN0539759 1701 1701 Processed 24/05/2024 061123370 gujrajua UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-078-001/211
() 		1715005078NRG25210520240181282 21/05/2024 Raloshi 1715005078WL010132 Raloshi 00468 UBIN0539759 1701 1701 Processed 24/05/2024 061123370 Raloshi UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-078-001/211-A
() 		1715005078NRG25210520240181284 21/05/2024 Gyan Prakash Kushwaha 1715005078WL010132 Gyan Prakash Kushwaha 00468 UBIN0539759 1701 1701 Processed 24/05/2024 061123370 GyanPrakashKushwaha STATE BANK OF INDIA(508548)
367 DEOSAR MP-15-005-078-001/211-A
() 		1715005078NRG25210520240181285 21/05/2024 Shiyabati Kushwaha 1715005078WL010132 Shiyabati Kushwaha 00468 UBIN0539759 1701 1701 Processed 24/05/2024 061123370 ShiyabatiKushwaha UNION BANK OF INDIA(508500)
368 DEOSAR MP-15-005-078-001/249-A
() 		1715005078NRG25210520240181286 21/05/2024 indravati kushwaha 1715005078WL010132 indravati kushwaha 00468 UBIN0539759 1701 1701 Processed 24/05/2024 061123370 indravatikushwaha UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-078-001/326
() 		1715005078NRG25210520240181288 21/05/2024 Anar kale 1715005078WL010132 Anar kale 00468 UBIN0539759 1701 1701 Processed 24/05/2024 061123370 Anarkale INDIA POST PAYMENTS BANK LIMITED(508528)
370 DEOSAR MP-15-005-078-001/326
() 		1715005078NRG25210520240181287 21/05/2024 ashok 1715005078WL010132 ashok 00468 UBIN0539759 1701 1701 Processed 24/05/2024 061123370 ashok UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-078-001/93-A
() 		1715005078NRG25210520240181290 21/05/2024 dilasuya 1715005078WL010132 dilasuya 00468 UBIN0539759 1701 1701 Processed 24/05/2024 061123370 dilasuya UNION BANK OF INDIA(508500)
372 DEOSAR MP-15-005-078-001/93-A
() 		1715005078NRG25210520240181289 21/05/2024 Mahesh Kushwaha 1715005078WL010132 Mahesh Kushwaha 00468 UBIN0539759 1701 1701 Processed 24/05/2024 061123370 MaheshKushwaha UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-078-001/96
() 		1715005078NRG25210520240181291 21/05/2024 ram janam 1715005078WL010132 ram janam 00468 UBIN0539759 1701 1701 Processed 24/05/2024 061123370 ramjanam UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-078-001/96
() 		1715005078NRG25210520240181292 21/05/2024 ram janam 1715005078WL010132 ram janam 00468 UBIN0539759 1701 1701 Processed 24/05/2024 061123370 ramjanam INDIA POST PAYMENTS BANK LIMITED(508528)
375 DEOSAR MP-15-005-083-001/114
() 		1715005083NRG25210520240180622 21/05/2024 bihari 1715005083WL010103 bihari 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
376 DEOSAR MP-15-005-083-001/114
() 		1715005083NRG25210520240180621 21/05/2024 bihari 1715005083WL010103 bihari 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 bihari UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-083-001/12
() 		1715005083NRG25210520240180623 21/05/2024 ramkali 1715005083WL010104 ramkali 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 ramkali UNION BANK OF INDIA(508500)
378 DEOSAR MP-15-005-083-001/12
() 		1715005083NRG25210520240180624 21/05/2024 ramkali 1715005083WL010104 ramkali 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 ramkali UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-083-001/199
() 		1715005083NRG25210520240180625 21/05/2024 devsaran 1715005083WL010104 devsaran 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 devsaran UNION BANK OF INDIA(508500)
380 DEOSAR MP-15-005-083-001/199
() 		1715005083NRG25210520240180627 21/05/2024 devsaran 1715005083WL010104 devsaran 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 devsaran UNION BANK OF INDIA(508500)
381 DEOSAR MP-15-005-083-001/199
() 		1715005083NRG25210520240180626 21/05/2024 devsaran 1715005083WL010104 devsaran 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 devsaran MADHYANCHAL GRAMIN BANK(607232)
382 DEOSAR MP-15-005-083-001/199
() 		1715005083NRG25210520240180628 21/05/2024 devsaran 1715005083WL010104 devsaran 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 devsaran MADHYANCHAL GRAMIN BANK(607232)
383 DEOSAR MP-15-005-083-001/25
() 		1715005083NRG25210520240180632 21/05/2024 pankali 1715005083WL010104 pankali 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 pankali INDIA POST PAYMENTS BANK LIMITED(508528)
384 DEOSAR MP-15-005-083-001/25
() 		1715005083NRG25210520240180630 21/05/2024 pankali 1715005083WL010104 pankali 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 pankali INDIA POST PAYMENTS BANK LIMITED(508528)
385 DEOSAR MP-15-005-083-001/25
() 		1715005083NRG25210520240180629 21/05/2024 rampal 1715005083WL010104 rampal 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 rampal UNION BANK OF INDIA(508500)
386 DEOSAR MP-15-005-083-001/25
() 		1715005083NRG25210520240180631 21/05/2024 rampal 1715005083WL010104 rampal 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 rampal UNION BANK OF INDIA(508500)
387 DEOSAR MP-15-005-083-001/302
() 		1715005083NRG25210520240180634 21/05/2024 binnu 1715005083WL010104 binnu 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 binnu UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-083-001/302
() 		1715005083NRG25210520240180636 21/05/2024 binnu 1715005083WL010104 binnu 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 binnu UNION BANK OF INDIA(508500)
389 DEOSAR MP-15-005-083-001/302
() 		1715005083NRG25210520240180635 21/05/2024 gopal 1715005083WL010104 gopal 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 gopal UNION BANK OF INDIA(508500)
390 DEOSAR MP-15-005-083-001/302
() 		1715005083NRG25210520240180633 21/05/2024 gopal 1715005083WL010104 gopal 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 gopal UNION BANK OF INDIA(508500)
391 DEOSAR MP-15-005-083-001/327
() 		1715005083NRG25210520240180637 21/05/2024 mahabir 1715005083WL010104 mahabir 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 mahabir UNION BANK OF INDIA(508500)
392 DEOSAR MP-15-005-083-001/327
() 		1715005083NRG25210520240180638 21/05/2024 mahabir 1715005083WL010104 mahabir 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 mahabir UNION BANK OF INDIA(508500)
393 DEOSAR MP-15-005-083-001/368
() 		1715005083NRG25210520240180639 21/05/2024 balraj 1715005083WL010104 balraj 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 balraj UNION BANK OF INDIA(508500)
394 DEOSAR MP-15-005-083-001/368
() 		1715005083NRG25210520240180640 21/05/2024 balraj 1715005083WL010104 balraj 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 balraj UNION BANK OF INDIA(508500)
395 DEOSAR MP-15-005-083-001/379
() 		1715005083NRG25210520240180641 21/05/2024 rangdev 1715005083WL010104 rangdev 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 rangdev UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-083-001/379
() 		1715005083NRG25210520240180643 21/05/2024 rangdev 1715005083WL010104 rangdev 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 rangdev UNION BANK OF INDIA(508500)
397 DEOSAR MP-15-005-083-001/379
() 		1715005083NRG25210520240180644 21/05/2024 sushila 1715005083WL010104 sushila 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
398 DEOSAR MP-15-005-083-001/379
() 		1715005083NRG25210520240180642 21/05/2024 sushila 1715005083WL010104 sushila 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
399 DEOSAR MP-15-005-083-001/380
() 		1715005083NRG25210520240180645 21/05/2024 lakshman 1715005083WL010104 lakshman 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 lakshman UNION BANK OF INDIA(508500)
400 DEOSAR MP-15-005-083-001/380
() 		1715005083NRG25210520240180646 21/05/2024 lakshman 1715005083WL010104 lakshman 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 lakshman UNION BANK OF INDIA(508500)
401 DEOSAR MP-15-005-083-001/384
() 		1715005083NRG25210520240180647 21/05/2024 budhdu 1715005083WL010104 budhdu 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 budhdu UNION BANK OF INDIA(508500)
402 DEOSAR MP-15-005-083-001/384
() 		1715005083NRG25210520240180648 21/05/2024 budhdu 1715005083WL010104 budhdu 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 budhdu UNION BANK OF INDIA(508500)
403 DEOSAR MP-15-005-083-001/452
() 		1715005083NRG25210520240180649 21/05/2024 udayraj 1715005083WL010104 udayraj 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 udayraj UNION BANK OF INDIA(508500)
404 DEOSAR MP-15-005-083-001/452
() 		1715005083NRG25210520240180650 21/05/2024 udayraj 1715005083WL010104 udayraj 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 udayraj UNION BANK OF INDIA(508500)
405 DEOSAR MP-15-005-083-001/452
() 		1715005083NRG25210520240180651 21/05/2024 udayraj 1715005083WL010104 udayraj 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 udayraj UNION BANK OF INDIA(508500)
406 DEOSAR MP-15-005-083-001/452
() 		1715005083NRG25210520240180652 21/05/2024 udayraj 1715005083WL010104 udayraj 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 udayraj UNION BANK OF INDIA(508500)
407 DEOSAR MP-15-005-083-001/766
() 		1715005083NRG25210520240180653 21/05/2024 laldev singh 1715005083WL010104 laldev singh 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 laldevsingh UNION BANK OF INDIA(508500)
408 DEOSAR MP-15-005-083-001/766
() 		1715005083NRG25210520240180654 21/05/2024 laldev singh 1715005083WL010104 laldev singh 00468 UBIN0539759 1458 1458 Processed 24/05/2024 061123370 laldevsingh UNION BANK OF INDIA(508500)
409 DEOSAR MP-15-005-089-001/1134
() 		1715005089NRG25210520240180337 21/05/2024 pankali 1715005089WL010069 pankali 00468 UBIN0539759 2430 2430 Processed 24/05/2024 061123370 pankali UNION BANK OF INDIA(508500)
410 DEOSAR MP-15-005-089-001/474
() 		1715005089NRG25210520240180338 21/05/2024 motilal 1715005089WL010069 motilal 00468 UBIN0539759 3645 3645 Processed 24/05/2024 061123370 motilal UNION BANK OF INDIA(508500)
411 DEOSAR MP-15-005-089-001/634
() 		1715005089NRG25210520240180339 21/05/2024 kemali 1715005089WL010069 kemali 00468 UBIN0539759 2187 2187 Processed 24/05/2024 061123370 kemali UNION BANK OF INDIA(508500)
412 DEOSAR MP-15-005-089-001/634-A
() 		1715005089NRG25210520240180340 21/05/2024 kamlesh 1715005089WL010069 kamlesh 00468 UBIN0539759 1944 1944 Processed 24/05/2024 061123370 kamlesh UNION BANK OF INDIA(508500)
413 DEOSAR MP-15-005-089-001/880-C
() 		1715005089NRG25210520240180341 21/05/2024 Vinod Kumar Sahu 1715005089WL010069 Vinod Kumar Sahu 00468 UBIN0539759 3645 3645 Processed 24/05/2024 061123370 VinodKumarSahu UNION BANK OF INDIA(508500)
414 DEOSAR MP-15-005-089-001/998-A
() 		1715005089NRG25210520240180342 21/05/2024 Saurabh Kumar Sahu 1715005089WL010069 Saurabh Kumar Sahu 00468 UBIN0539759 3645 3645 Processed 24/05/2024 061123370 SaurabhKumarSahu UNION BANK OF INDIA(508500)
SubTotal 171651 171651
415 DEOSAR MP-15-005-002-001/230
() 		1715005002NRG25210520240181428 21/05/2024 raniya 1715005002WL010143 raniya 00468 UBIN0541770 1604 1604 Processed 24/05/2024 061123370 raniya UNION BANK OF INDIA(508500)
416 DEOSAR MP-15-005-002-001/230
() 		1715005002NRG25210520240181183 21/05/2024 raniya 1715005002WL010129 raniya 00468 UBIN0541770 1604 1604 Processed 24/05/2024 061123370 raniya UNION BANK OF INDIA(508500)
417 DEOSAR MP-15-005-002-001/268-A
() 		1715005002NRG25210520240181450 21/05/2024 Neeta Yadav 1715005002WL010143 Neeta Yadav 00468 UBIN0541770 1604 1604 Processed 24/05/2024 061123370 NeetaYadav UNION BANK OF INDIA(508500)
418 DEOSAR MP-15-005-002-001/268-A
() 		1715005002NRG25210520240181205 21/05/2024 Neeta Yadav 1715005002WL010129 Neeta Yadav 00468 UBIN0541770 1604 1604 Processed 24/05/2024 061123370 NeetaYadav UNION BANK OF INDIA(508500)
419 DEOSAR MP-15-005-002-001/320
() 		1715005002NRG25210520240181468 21/05/2024 indrabhan 1715005002WL010143 indrabhan 00468 UBIN0541770 1604 1604 Processed 24/05/2024 061123370 indrabhan UNION BANK OF INDIA(508500)
420 DEOSAR MP-15-005-002-001/320
() 		1715005002NRG25210520240181223 21/05/2024 indrabhan 1715005002WL010129 indrabhan 00468 UBIN0541770 1604 1604 Processed 24/05/2024 061123370 indrabhan UNION BANK OF INDIA(508500)
421 DEOSAR MP-15-005-002-001/48-C
() 		1715005002NRG25210520240181236 21/05/2024 Lilavati Baiga 1715005002WL010129 Lilavati Baiga 00468 UBIN0541770 1604 1604 Processed 24/05/2024 061123370 LilavatiBaiga UNION BANK OF INDIA(508500)
422 DEOSAR MP-15-005-002-001/48-C
() 		1715005002NRG25210520240181480 21/05/2024 Lilavati Baiga 1715005002WL010143 Lilavati Baiga 00468 UBIN0541770 1604 1604 Processed 24/05/2024 061123370 LilavatiBaiga UNION BANK OF INDIA(508500)
423 DEOSAR MP-15-005-002-001/48-C
() 		1715005002NRG25210520240181235 21/05/2024 Rajaram Baiga 1715005002WL010129 Rajaram Baiga 00468 UBIN0541770 1604 1604 Processed 24/05/2024 061123370 RajaramBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
424 DEOSAR MP-15-005-002-001/48-C
() 		1715005002NRG25210520240181479 21/05/2024 Rajaram Baiga 1715005002WL010143 Rajaram Baiga 00468 UBIN0541770 1604 1604 Processed 24/05/2024 061123370 RajaramBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
425 DEOSAR MP-15-005-010-002/312
() 		1715005010NRG25200520240178544 21/05/2024 ratilal 1715005010WL009966 ratilal 00468 UBIN0541770 486 486 Processed 24/05/2024 061123370 ratilal UNION BANK OF INDIA(508500)
426 DEOSAR MP-15-005-010-004/29
() 		1715005010NRG25200520240178549 21/05/2024 ashwani 1715005010WL009967 ashwani 00468 UBIN0541770 100 100 Processed 24/05/2024 061123370 ashwani STATE BANK OF INDIA(508548)
427 DEOSAR MP-15-005-012-001/1082
() 		1715005012NRG25200520240176766 21/05/2024 Bansrup kori 1715005012WL009895 Bansrup kori 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 Bansrupkori PUNJAB NATIONAL BANK(508568)
428 DEOSAR MP-15-005-012-001/1082
() 		1715005012NRG25200520240176767 21/05/2024 Basanti kori 1715005012WL009895 Basanti kori 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 Basantikori UNION BANK OF INDIA(508500)
429 DEOSAR MP-15-005-012-001/11-C
() 		1715005012NRG25210520240180490 21/05/2024 Hasina Khatun 1715005012WL010099 Hasina Khatun 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 HasinaKhatun UNION BANK OF INDIA(508500)
430 DEOSAR MP-15-005-012-001/1120-A
() 		1715005012NRG25200520240176769 21/05/2024 Ramkali Singh 1715005012WL009895 Ramkali Singh 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 RamkaliSingh UNION BANK OF INDIA(508500)
431 DEOSAR MP-15-005-012-001/227-C
() 		1715005012NRG25210520240180502 21/05/2024 Kamlesh Kushwaha 1715005012WL010099 Kamlesh Kushwaha 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 KamleshKushwaha UNION BANK OF INDIA(508500)
432 DEOSAR MP-15-005-012-001/245-A
() 		1715005012NRG25210520240180504 21/05/2024 Lalita Sahu 1715005012WL010099 Lalita Sahu 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 LalitaSahu UNION BANK OF INDIA(508500)
433 DEOSAR MP-15-005-012-001/261-B
() 		1715005012NRG25200520240176779 21/05/2024 Pramod kumar singh 1715005012WL009895 Pramod kumar singh 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 Pramodkumarsingh UNION BANK OF INDIA(508500)
434 DEOSAR MP-15-005-012-001/263
() 		1715005012NRG25210520240180505 21/05/2024 hanshlal 1715005012WL010099 hanshlal 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 hanshlal UNION BANK OF INDIA(508500)
435 DEOSAR MP-15-005-012-001/271
() 		1715005012NRG25210520240180507 21/05/2024 Ramlallu Prajapati 1715005012WL010099 Ramlallu Prajapati 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 RamlalluPrajapati UNION BANK OF INDIA(508500)
436 DEOSAR MP-15-005-012-001/296
() 		1715005012NRG25210520240180509 21/05/2024 Choti 1715005012WL010099 Choti 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 Choti STATE BANK OF INDIA(508548)
437 DEOSAR MP-15-005-012-001/296
() 		1715005012NRG25210520240180510 21/05/2024 Shree Man Sahu 1715005012WL010099 Shree Man Sahu 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 ShreeManSahu STATE BANK OF INDIA(508548)
438 DEOSAR MP-15-005-012-001/306-A
() 		1715005012NRG25210520240180511 21/05/2024 Brijendra Kumar 1715005012WL010099 Brijendra Kumar 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 BrijendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
439 DEOSAR MP-15-005-012-001/404
() 		1715005012NRG25200520240176783 21/05/2024 Atmaram 1715005012WL009895 Atmaram 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 Atmaram UNION BANK OF INDIA(508500)
440 DEOSAR MP-15-005-012-001/524-A
() 		1715005012NRG25210520240180527 21/05/2024 Ramlal kori 1715005012WL010099 Ramlal kori 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 Ramlalkori UNION BANK OF INDIA(508500)
441 DEOSAR MP-15-005-012-001/531-B
() 		1715005012NRG25200520240176789 21/05/2024 Geeta Kali 1715005012WL009895 Geeta Kali 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 GeetaKali UNION BANK OF INDIA(508500)
442 DEOSAR MP-15-005-012-001/531-C
() 		1715005012NRG25200520240176790 21/05/2024 Aruni Kori 1715005012WL009895 Aruni Kori 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 AruniKori UNION BANK OF INDIA(508500)
443 DEOSAR MP-15-005-012-001/560-C
() 		1715005012NRG25210520240180530 21/05/2024 Sandeep 1715005012WL010099 Sandeep 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
444 DEOSAR MP-15-005-012-001/59-A
() 		1715005012NRG25210520240180554 21/05/2024 Malti 1715005012WL010100 Malti 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 Malti STATE BANK OF INDIA(508548)
445 DEOSAR MP-15-005-012-001/631-B
() 		1715005012NRG25200520240176793 21/05/2024 Lalbabu kushwaha 1715005012WL009895 Lalbabu kushwaha 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 Lalbabukushwaha UNION BANK OF INDIA(508500)
446 DEOSAR MP-15-005-012-001/631-B
() 		1715005012NRG25200520240176794 21/05/2024 Seeta 1715005012WL009895 Seeta 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 Seeta UNION BANK OF INDIA(508500)
447 DEOSAR MP-15-005-012-001/638
() 		1715005012NRG25200520240176797 21/05/2024 Mishrilal 1715005012WL009895 Mishrilal 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 Mishrilal UNION BANK OF INDIA(508500)
448 DEOSAR MP-15-005-012-001/638-D
() 		1715005012NRG25210520240180533 21/05/2024 Santkumar Prajapati 1715005012WL010099 Santkumar Prajapati 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 SantkumarPrajapati UNION BANK OF INDIA(508500)
449 DEOSAR MP-15-005-012-001/642-B
() 		1715005012NRG25210520240180555 21/05/2024 Pradhan 1715005012WL010100 Pradhan 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 Pradhan UNION BANK OF INDIA(508500)
450 DEOSAR MP-15-005-012-001/860-C
() 		1715005012NRG25210520240180538 21/05/2024 Jaharun Nisha 1715005012WL010099 Jaharun Nisha 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 JaharunNisha UNION BANK OF INDIA(508500)
451 DEOSAR MP-15-005-012-001/891-A
() 		1715005012NRG25210520240180539 21/05/2024 Gulab Sahu 1715005012WL010099 Gulab Sahu 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 GulabSahu UNION BANK OF INDIA(508500)
452 DEOSAR MP-15-005-014-001/12-C
() 		1715005014NRG25210520240179185 21/05/2024 vinod 1715005014WL009999 vinod 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 vinod UNION BANK OF INDIA(508500)
453 DEOSAR MP-15-005-014-004/3
() 		1715005014NRG25210520240179197 21/05/2024 champabai 1715005014WL009999 champabai 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 champabai UNION BANK OF INDIA(508500)
454 DEOSAR MP-15-005-014-005/121
() 		1715005014NRG25210520240179203 21/05/2024 Sivsaran Singh 1715005014WL009999 Sivsaran Singh 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 SivsaranSingh UNION BANK OF INDIA(508500)
455 DEOSAR MP-15-005-022-002/101-A
() 		1715005022NRG25210520240181612 21/05/2024 rannu 1715005022WL010154 rannu 00468 UBIN0541770 1701 1701 Processed 24/05/2024 061123370 rannu UNION BANK OF INDIA(508500)
456 DEOSAR MP-15-005-022-002/201
() 		1715005022NRG25210520240181617 21/05/2024 sunil 1715005022WL010154 sunil 00468 UBIN0541770 1701 1701 Processed 24/05/2024 061123370 sunil UNION BANK OF INDIA(508500)
457 DEOSAR MP-15-005-022-002/201
() 		1715005022NRG25210520240181618 21/05/2024 sunil 1715005022WL010154 sunil 00468 UBIN0541770 1701 1701 Processed 24/05/2024 061123370 sunil STATE BANK OF INDIA(508548)
458 DEOSAR MP-15-005-022-002/37
() 		1715005022NRG25210520240181622 21/05/2024 rammanorath 1715005022WL010154 rammanorath 00468 UBIN0541770 1701 1701 Processed 24/05/2024 061123370 rammanorath INDIAN BANK(607105)
459 DEOSAR MP-15-005-022-002/37
() 		1715005022NRG25210520240181621 21/05/2024 Rammanorath 1715005022WL010154 Rammanorath 00468 UBIN0541770 1701 1701 Processed 24/05/2024 061123370 Rammanorath UNION BANK OF INDIA(508500)
460 DEOSAR MP-15-005-022-002/391
() 		1715005022NRG25210520240181624 21/05/2024 Thakur Prasad 1715005022WL010154 Thakur Prasad 00468 UBIN0541770 1701 1701 Processed 24/05/2024 061123370 ThakurPrasad UNION BANK OF INDIA(508500)
461 DEOSAR MP-15-005-022-002/391
() 		1715005022NRG25210520240181623 21/05/2024 Thakur Prasad 1715005022WL010154 Thakur Prasad 00468 UBIN0541770 1701 1701 Processed 24/05/2024 061123370 ThakurPrasad STATE BANK OF INDIA(508548)
462 DEOSAR MP-15-005-022-002/97
() 		1715005022NRG25210520240181625 21/05/2024 Gaureli 1715005022WL010154 Gaureli 00468 UBIN0541770 2673 2673 Processed 24/05/2024 061123370 Gaureli UNION BANK OF INDIA(508500)
463 DEOSAR MP-15-005-022-004/19-D
() 		1715005022NRG25210520240181628 21/05/2024 Achytunand 1715005022WL010154 Achytunand 00468 UBIN0541770 1701 1701 Processed 24/05/2024 061123370 Achytunand INDIA POST PAYMENTS BANK LIMITED(508528)
464 DEOSAR MP-15-005-022-005/3-A
() 		1715005022NRG25210520240181630 21/05/2024 Dabbu 1715005022WL010154 Dabbu 00468 UBIN0541770 1701 1701 Processed 24/05/2024 061123370 Dabbu STATE BANK OF INDIA(508548)
465 DEOSAR MP-15-005-028-001/232-A
() 		1715005028NRG25210520240179329 21/05/2024 Shekh mohammed 1715005028WL010012 Shekh mohammed 00468 UBIN0541770 1215 1215 Processed 24/05/2024 061123370 Shekhmohammed UNION BANK OF INDIA(508500)
466 DEOSAR MP-15-005-028-001/93-B
() 		1715005028NRG25210520240179345 21/05/2024 sajan singh 1715005028WL010012 sajan singh 00468 UBIN0541770 1215 1215 Processed 24/05/2024 061123370 sajansingh UNION BANK OF INDIA(508500)
467 DEOSAR MP-15-005-028-001/93-B
() 		1715005028NRG25210520240179346 21/05/2024 satay bhan singh 1715005028WL010012 satay bhan singh 00468 UBIN0541770 1215 1215 Processed 24/05/2024 061123370 sataybhansingh UNION BANK OF INDIA(508500)
468 DEOSAR MP-15-005-091-001/1000-B
() 		1715005091NRG25210520240179867 21/05/2024 Baliram 1715005091WL010040 Baliram 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 Baliram UNION BANK OF INDIA(508500)
469 DEOSAR MP-15-005-091-001/4179-B
() 		1715005091NRG25210520240179882 21/05/2024 Sukarun Nisha 1715005091WL010040 Sukarun Nisha 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 SukarunNisha STATE BANK OF INDIA(508548)
470 DEOSAR MP-15-005-091-002/377-A
() 		1715005091NRG25210520240179892 21/05/2024 suderlal kevat 1715005091WL010040 suderlal kevat 00468 UBIN0541770 1458 1458 Processed 24/05/2024 061123370 suderlalkevat UNION BANK OF INDIA(508500)
SubTotal 83451 83451
471 DEOSAR MP-15-005-037-002/342-A
() 		1715005037NRG25200520240178112 21/05/2024 Pushpa kumari bais 1715005037WL009933 Pushpa kumari bais 00468 UBIN0543667 1458 1458 Processed 24/05/2024 061123370 Pushpakumaribais UNION BANK OF INDIA(508500)
472 DEOSAR MP-15-005-037-002/425
() 		1715005037NRG25210520240180471 21/05/2024 Ram kumar bais 1715005037WL010097 Ram kumar bais 00468 UBIN0543667 1215 1215 Processed 24/05/2024 061123370 Ramkumarbais STATE BANK OF INDIA(508548)
473 DEOSAR MP-15-005-037-002/471-A
() 		1715005037NRG25210520240180474 21/05/2024 raj kumar vaishya 1715005037WL010097 raj kumar vaishya 00468 UBIN0543667 1215 1215 Processed 24/05/2024 061123370 rajkumarvaishya STATE BANK OF INDIA(508548)
SubTotal 3888 3888
474 DEOSAR MP-15-005-056-001/153-D
() 		1715005056NRG25210520240180576 21/05/2024 Kavita Devi Yadav 1715005056WL010102 Kavita Devi Yadav 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 KavitaDeviYadav UNION BANK OF INDIA(508500)
475 DEOSAR MP-15-005-056-001/185
() 		1715005056NRG25200520240178511 21/05/2024 jamahir singh 1715005056WL009965 jamahir singh 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 jamahirsingh UNION BANK OF INDIA(508500)
476 DEOSAR MP-15-005-056-001/186
() 		1715005056NRG25200520240178512 21/05/2024 rambati 1715005056WL009965 rambati 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 rambati UNION BANK OF INDIA(508500)
477 DEOSAR MP-15-005-056-001/190-A
() 		1715005056NRG25200520240178513 21/05/2024 bhaiyalal 1715005056WL009965 bhaiyalal 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 bhaiyalal UNION BANK OF INDIA(508500)
478 DEOSAR MP-15-005-056-001/31-A
() 		1715005056NRG25200520240178514 21/05/2024 sundari singh 1715005056WL009965 sundari singh 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 sundarisingh UNION BANK OF INDIA(508500)
479 DEOSAR MP-15-005-056-001/44
() 		1715005056NRG25200520240178518 21/05/2024 phulmatiya 1715005056WL009965 phulmatiya 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 phulmatiya UNION BANK OF INDIA(508500)
480 DEOSAR MP-15-005-056-001/51
() 		1715005056NRG25200520240178519 21/05/2024 baijnath 1715005056WL009965 baijnath 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 baijnath UNION BANK OF INDIA(508500)
481 DEOSAR MP-15-005-056-001/57
() 		1715005056NRG25200520240178520 21/05/2024 lolat 1715005056WL009965 lolat 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 lolat UNION BANK OF INDIA(508500)
482 DEOSAR MP-15-005-056-001/61-B
() 		1715005056NRG25200520240178521 21/05/2024 amol singh 1715005056WL009965 amol singh 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 amolsingh UNION BANK OF INDIA(508500)
483 DEOSAR MP-15-005-056-002/15
() 		1715005056NRG25200520240178523 21/05/2024 teerath 1715005056WL009965 teerath 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 teerath INDIA POST PAYMENTS BANK LIMITED(508528)
484 DEOSAR MP-15-005-056-002/30
() 		1715005056NRG25210520240180577 21/05/2024 manbodh 1715005056WL010102 manbodh 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 manbodh UNION BANK OF INDIA(508500)
485 DEOSAR MP-15-005-056-002/611-C
() 		1715005056NRG25210520240180578 21/05/2024 ajay kumar 1715005056WL010102 ajay kumar 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 ajaykumar UNION BANK OF INDIA(508500)
486 DEOSAR MP-15-005-056-002/69
() 		1715005056NRG25200520240178524 21/05/2024 indrapal 1715005056WL009965 indrapal 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 indrapal UNION BANK OF INDIA(508500)
487 DEOSAR MP-15-005-056-003/100
() 		1715005056NRG25210520240180579 21/05/2024 naresh 1715005056WL010102 naresh 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 naresh UNION BANK OF INDIA(508500)
488 DEOSAR MP-15-005-056-003/102-A
() 		1715005056NRG25200520240178526 21/05/2024 rannu 1715005056WL009965 rannu 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 rannu STATE BANK OF INDIA(508548)
489 DEOSAR MP-15-005-056-003/102-A
() 		1715005056NRG25210520240180580 21/05/2024 ratan 1715005056WL010102 ratan 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 ratan UNION BANK OF INDIA(508500)
490 DEOSAR MP-15-005-056-003/103-A
() 		1715005056NRG25210520240180581 21/05/2024 brijesh kumar 1715005056WL010102 brijesh kumar 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 brijeshkumar UNION BANK OF INDIA(508500)
491 DEOSAR MP-15-005-056-003/103-A
() 		1715005056NRG25210520240180582 21/05/2024 sakuntla s 1715005056WL010102 sakuntla s 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 sakuntlas MADHYANCHAL GRAMIN BANK(607232)
492 DEOSAR MP-15-005-056-003/103-C
() 		1715005056NRG25210520240180583 21/05/2024 Punita Yadav 1715005056WL010102 Punita Yadav 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 PunitaYadav UNION BANK OF INDIA(508500)
493 DEOSAR MP-15-005-056-003/113-D
() 		1715005056NRG25200520240178527 21/05/2024 Jitendra Sen 1715005056WL009965 Jitendra Sen 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 JitendraSen UNION BANK OF INDIA(508500)
494 DEOSAR MP-15-005-056-003/1135
() 		1715005056NRG25210520240180585 21/05/2024 NAMRATA SINGH 1715005056WL010102 NAMRATA SINGH 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 NAMRATASINGH UNION BANK OF INDIA(508500)
495 DEOSAR MP-15-005-056-003/1135
() 		1715005056NRG25210520240180584 21/05/2024 rajendra 1715005056WL010102 rajendra 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 rajendra UNION BANK OF INDIA(508500)
496 DEOSAR MP-15-005-056-003/1137
() 		1715005056NRG25200520240172957 21/05/2024 samaliya 1715005056WL009641 samaliya 00468 UBIN0554341 243 243 Processed 24/05/2024 061123370 samaliya UNION BANK OF INDIA(508500)
497 DEOSAR MP-15-005-056-003/1138
() 		1715005056NRG25200520240172959 21/05/2024 kunjlal singh 1715005056WL009641 kunjlal singh 00468 UBIN0554341 243 243 Processed 24/05/2024 061123370 kunjlalsingh UNION BANK OF INDIA(508500)
498 DEOSAR MP-15-005-056-003/1138
() 		1715005056NRG25200520240172958 21/05/2024 kunjlal singh 1715005056WL009641 kunjlal singh 00468 UBIN0554341 243 243 Processed 24/05/2024 061123370 kunjlalsingh STATE BANK OF INDIA(508548)
499 DEOSAR MP-15-005-056-003/1142
() 		1715005056NRG25210520240180587 21/05/2024 dhanu 1715005056WL010102 dhanu 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 dhanu UNION BANK OF INDIA(508500)
500 DEOSAR MP-15-005-056-003/1143
() 		1715005056NRG25210520240180590 21/05/2024 Lalli 1715005056WL010102 Lalli 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 Lalli UNION BANK OF INDIA(508500)
501 DEOSAR MP-15-005-056-003/1143
() 		1715005056NRG25210520240180588 21/05/2024 mohanchand 1715005056WL010102 mohanchand 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 mohanchand UNION BANK OF INDIA(508500)
502 DEOSAR MP-15-005-056-003/1143
() 		1715005056NRG25210520240180589 21/05/2024 mohanchand 1715005056WL010102 mohanchand 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 mohanchand UNION BANK OF INDIA(508500)
503 DEOSAR MP-15-005-056-003/1144-B
() 		1715005056NRG25210520240180591 21/05/2024 shyamkali 1715005056WL010102 shyamkali 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 shyamkali UNION BANK OF INDIA(508500)
504 DEOSAR MP-15-005-056-003/1146
() 		1715005056NRG25210520240180592 21/05/2024 Ramprasad 1715005056WL010102 Ramprasad 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 Ramprasad UNION BANK OF INDIA(508500)
505 DEOSAR MP-15-005-056-003/119
() 		1715005056NRG25200520240178528 21/05/2024 Munni devi 1715005056WL009965 Munni devi 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 Munnidevi MADHYANCHAL GRAMIN BANK(607232)
506 DEOSAR MP-15-005-056-003/122-D
() 		1715005056NRG25210520240180596 21/05/2024 Sonavati Yadav 1715005056WL010102 Sonavati Yadav 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 SonavatiYadav MADHYANCHAL GRAMIN BANK(607232)
507 DEOSAR MP-15-005-056-003/127-A
() 		1715005056NRG25210520240180598 21/05/2024 ramprasad 1715005056WL010102 ramprasad 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 ramprasad MADHYANCHAL GRAMIN BANK(607232)
508 DEOSAR MP-15-005-056-003/127-A
() 		1715005056NRG25210520240180597 21/05/2024 ramprasad 1715005056WL010102 ramprasad 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 ramprasad UNION BANK OF INDIA(508500)
509 DEOSAR MP-15-005-056-003/13-C
() 		1715005056NRG25200520240172960 21/05/2024 Shrimati 1715005056WL009641 Shrimati 00468 UBIN0554341 243 243 Processed 24/05/2024 061123370 Shrimati UNION BANK OF INDIA(508500)
510 DEOSAR MP-15-005-056-003/133
() 		1715005056NRG25210520240180599 21/05/2024 kunjlal 1715005056WL010102 kunjlal 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 kunjlal UNION BANK OF INDIA(508500)
511 DEOSAR MP-15-005-056-003/133-A
() 		1715005056NRG25210520240180600 21/05/2024 Rohit 1715005056WL010102 Rohit 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 Rohit UNION BANK OF INDIA(508500)
512 DEOSAR MP-15-005-056-003/133-A
() 		1715005056NRG25210520240180601 21/05/2024 Rohit 1715005056WL010102 Rohit 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 Rohit UNION BANK OF INDIA(508500)
513 DEOSAR MP-15-005-056-003/138
() 		1715005056NRG25200520240172961 21/05/2024 ramsingh 1715005056WL009641 ramsingh 00468 UBIN0554341 243 243 Processed 24/05/2024 061123370 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 DEOSAR MP-15-005-056-003/154-D
() 		1715005056NRG25210520240180602 21/05/2024 Shyamkali 1715005056WL010102 Shyamkali 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 Shyamkali UNION BANK OF INDIA(508500)
515 DEOSAR MP-15-005-056-003/157
() 		1715005056NRG25210520240180603 21/05/2024 Phool 1715005056WL010102 Phool 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 Phool UNION BANK OF INDIA(508500)
516 DEOSAR MP-15-005-056-003/157-A
() 		1715005056NRG25210520240180607 21/05/2024 Neha 1715005056WL010102 Neha 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 Neha UNION BANK OF INDIA(508500)
517 DEOSAR MP-15-005-056-003/157-A
() 		1715005056NRG25210520240180605 21/05/2024 nepal singh 1715005056WL010102 nepal singh 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 nepalsingh STATE BANK OF INDIA(508548)
518 DEOSAR MP-15-005-056-003/157-A
() 		1715005056NRG25210520240180606 21/05/2024 phulmati 1715005056WL010102 phulmati 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 phulmati UNION BANK OF INDIA(508500)
519 DEOSAR MP-15-005-056-003/158
() 		1715005056NRG25200520240178529 21/05/2024 lalji 1715005056WL009965 lalji 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 lalji UNION BANK OF INDIA(508500)
520 DEOSAR MP-15-005-056-003/182-D
() 		1715005056NRG25210520240180609 21/05/2024 sankar 1715005056WL010102 sankar 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
521 DEOSAR MP-15-005-056-003/182-D
() 		1715005056NRG25210520240180608 21/05/2024 sankar 1715005056WL010102 sankar 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 sankar STATE BANK OF INDIA(508548)
522 DEOSAR MP-15-005-056-003/189-A
() 		1715005056NRG25210520240180610 21/05/2024 pradhan singh 1715005056WL010102 pradhan singh 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 pradhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
523 DEOSAR MP-15-005-056-003/189-A
() 		1715005056NRG25210520240180611 21/05/2024 pradhan singh 1715005056WL010102 pradhan singh 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 pradhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
524 DEOSAR MP-15-005-056-003/19-D
() 		1715005056NRG25200520240178530 21/05/2024 lalita yadav 1715005056WL009965 lalita yadav 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 lalitayadav UNION BANK OF INDIA(508500)
525 DEOSAR MP-15-005-056-003/20-B
() 		1715005056NRG25200520240178531 21/05/2024 piyare lal 1715005056WL009965 piyare lal 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 piyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
526 DEOSAR MP-15-005-056-003/21
() 		1715005056NRG25200520240178532 21/05/2024 shivmangal 1715005056WL009965 shivmangal 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 shivmangal UNION BANK OF INDIA(508500)
527 DEOSAR MP-15-005-056-003/21
() 		1715005056NRG25200520240178533 21/05/2024 sumariya 1715005056WL009965 sumariya 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 sumariya UNION BANK OF INDIA(508500)
528 DEOSAR MP-15-005-056-003/21-A
() 		1715005056NRG25200520240178534 21/05/2024 savitri 1715005056WL009965 savitri 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 savitri UNION BANK OF INDIA(508500)
529 DEOSAR MP-15-005-056-003/219-D
() 		1715005056NRG25200520240178535 21/05/2024 chhotelal 1715005056WL009965 chhotelal 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
530 DEOSAR MP-15-005-056-003/239
() 		1715005056NRG25210520240180613 21/05/2024 govind 1715005056WL010102 govind 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 govind UNION BANK OF INDIA(508500)
531 DEOSAR MP-15-005-056-003/239
() 		1715005056NRG25210520240180614 21/05/2024 govind 1715005056WL010102 govind 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 govind UNION BANK OF INDIA(508500)
532 DEOSAR MP-15-005-056-003/25-A
() 		1715005056NRG25210520240180615 21/05/2024 deoraj 1715005056WL010102 deoraj 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 deoraj UNION BANK OF INDIA(508500)
533 DEOSAR MP-15-005-056-003/372
() 		1715005056NRG25200520240178536 21/05/2024 mahendra 1715005056WL009965 mahendra 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 mahendra UNION BANK OF INDIA(508500)
534 DEOSAR MP-15-005-056-003/42
() 		1715005056NRG25200520240172962 21/05/2024 semlal 1715005056WL009641 semlal 00468 UBIN0554341 243 243 Processed 24/05/2024 061123370 semlal UNION BANK OF INDIA(508500)
535 DEOSAR MP-15-005-056-003/42
() 		1715005056NRG25200520240172963 21/05/2024 semlal 1715005056WL009641 semlal 00468 UBIN0554341 243 243 Processed 24/05/2024 061123370 semlal UNION BANK OF INDIA(508500)
536 DEOSAR MP-15-005-056-003/500
() 		1715005056NRG25200520240178537 21/05/2024 krishna kumar yadav 1715005056WL009965 krishna kumar yadav 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 krishnakumaryadav STATE BANK OF INDIA(508548)
537 DEOSAR MP-15-005-056-003/502
() 		1715005056NRG25200520240172964 21/05/2024 santosh 1715005056WL009641 santosh 00468 UBIN0554341 243 243 Processed 24/05/2024 061123370 santosh UNION BANK OF INDIA(508500)
538 DEOSAR MP-15-005-056-003/538
() 		1715005056NRG25210520240180616 21/05/2024 Rajbahadur 1715005056WL010102 Rajbahadur 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 Rajbahadur UNION BANK OF INDIA(508500)
539 DEOSAR MP-15-005-056-003/541
() 		1715005056NRG25200520240172965 21/05/2024 premlal 1715005056WL009641 premlal 00468 UBIN0554341 243 243 Processed 24/05/2024 061123370 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
540 DEOSAR MP-15-005-056-003/541
() 		1715005056NRG25200520240172966 21/05/2024 premlal 1715005056WL009641 premlal 00468 UBIN0554341 243 243 Processed 24/05/2024 061123370 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
541 DEOSAR MP-15-005-056-003/611-A
() 		1715005056NRG25210520240180617 21/05/2024 anil kumar 1715005056WL010102 anil kumar 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 anilkumar UNION BANK OF INDIA(508500)
542 DEOSAR MP-15-005-056-003/614-D
() 		1715005056NRG25210520240180619 21/05/2024 chandrakali 1715005056WL010102 chandrakali 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
543 DEOSAR MP-15-005-070-001/135-C
() 		1715005070NRG25200520240178478 21/05/2024 SONVATI 1715005070WL009963 SONVATI 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 SONVATI UNION BANK OF INDIA(508500)
544 DEOSAR MP-15-005-070-001/135-C
() 		1715005070NRG25200520240178479 21/05/2024 sunil 1715005070WL009963 sunil 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 sunil UNION BANK OF INDIA(508500)
545 DEOSAR MP-15-005-070-001/147
() 		1715005070NRG25200520240178480 21/05/2024 anita 1715005070WL009963 anita 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 anita UNION BANK OF INDIA(508500)
546 DEOSAR MP-15-005-070-001/211
() 		1715005070NRG25200520240178482 21/05/2024 dadulal 1715005070WL009963 dadulal 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 dadulal UNION BANK OF INDIA(508500)
547 DEOSAR MP-15-005-070-001/253-A
() 		1715005070NRG25200520240178484 21/05/2024 SEETASHARAN 1715005070WL009963 SEETASHARAN 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 SEETASHARAN UNION BANK OF INDIA(508500)
548 DEOSAR MP-15-005-070-001/269
() 		1715005070NRG25200520240178486 21/05/2024 rajkumar 1715005070WL009963 rajkumar 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 rajkumar UNION BANK OF INDIA(508500)
549 DEOSAR MP-15-005-070-001/269
() 		1715005070NRG25200520240178485 21/05/2024 samay lal 1715005070WL009963 samay lal 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 samaylal MADHYANCHAL GRAMIN BANK(607232)
550 DEOSAR MP-15-005-070-001/269-A
() 		1715005070NRG25200520240178487 21/05/2024 bahadur 1715005070WL009963 bahadur 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 bahadur UNION BANK OF INDIA(508500)
551 DEOSAR MP-15-005-070-001/269-B
() 		1715005070NRG25200520240178488 21/05/2024 seema prajapati 1715005070WL009963 seema prajapati 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 seemaprajapati UNION BANK OF INDIA(508500)
552 DEOSAR MP-15-005-070-001/287-A
() 		1715005070NRG25200520240178489 21/05/2024 anil kumar 1715005070WL009963 anil kumar 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 anilkumar STATE BANK OF INDIA(508548)
553 DEOSAR MP-15-005-070-001/287-A
() 		1715005070NRG25200520240178490 21/05/2024 fulkali 1715005070WL009963 fulkali 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 fulkali UNION BANK OF INDIA(508500)
554 DEOSAR MP-15-005-070-001/319-A
() 		1715005070NRG25200520240178491 21/05/2024 gaytri 1715005070WL009963 gaytri 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 gaytri STATE BANK OF INDIA(508548)
555 DEOSAR MP-15-005-070-001/319-B
() 		1715005070NRG25200520240178492 21/05/2024 chandpratp 1715005070WL009963 chandpratp 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 chandpratp FINO PAYMENTS BANK LTD(608001)
556 DEOSAR MP-15-005-070-001/428
() 		1715005070NRG25200520240178493 21/05/2024 bindu singh 1715005070WL009963 bindu singh 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 bindusingh UNION BANK OF INDIA(508500)
557 DEOSAR MP-15-005-070-001/510-A
() 		1715005070NRG25200520240178494 21/05/2024 arman ansari 1715005070WL009963 arman ansari 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 armanansari MADHYANCHAL GRAMIN BANK(607232)
558 DEOSAR MP-15-005-070-001/525
() 		1715005070NRG25200520240178496 21/05/2024 parwati 1715005070WL009963 parwati 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 parwati STATE BANK OF INDIA(508548)
559 DEOSAR MP-15-005-070-001/525-A
() 		1715005070NRG25200520240178497 21/05/2024 shivdhan 1715005070WL009963 shivdhan 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 shivdhan UNION BANK OF INDIA(508500)
560 DEOSAR MP-15-005-070-001/543
() 		1715005070NRG25200520240178498 21/05/2024 JAGDEESH 1715005070WL009963 JAGDEESH 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
561 DEOSAR MP-15-005-070-001/557
() 		1715005070NRG25200520240178501 21/05/2024 CHANDRKALI 1715005070WL009963 CHANDRKALI 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 CHANDRKALI UNION BANK OF INDIA(508500)
562 DEOSAR MP-15-005-070-001/557
() 		1715005070NRG25200520240178500 21/05/2024 RAMADHAR 1715005070WL009963 RAMADHAR 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 RAMADHAR UNION BANK OF INDIA(508500)
563 DEOSAR MP-15-005-070-001/564-A
() 		1715005070NRG25200520240178503 21/05/2024 keshkali 1715005070WL009963 keshkali 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 keshkali UNION BANK OF INDIA(508500)
564 DEOSAR MP-15-005-070-001/564-A
() 		1715005070NRG25200520240178502 21/05/2024 VINOD 1715005070WL009963 VINOD 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 VINOD UNION BANK OF INDIA(508500)
565 DEOSAR MP-15-005-070-001/645
() 		1715005070NRG25200520240178504 21/05/2024 dharmraj 1715005070WL009963 dharmraj 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 dharmraj UNION BANK OF INDIA(508500)
566 DEOSAR MP-15-005-070-001/72-B
() 		1715005070NRG25200520240178505 21/05/2024 brijendr 1715005070WL009963 brijendr 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 brijendr UNION BANK OF INDIA(508500)
567 DEOSAR MP-15-005-070-001/72-B
() 		1715005070NRG25200520240178506 21/05/2024 chandrkali 1715005070WL009963 chandrkali 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 chandrkali UNION BANK OF INDIA(508500)
568 DEOSAR MP-15-005-070-001/84
() 		1715005070NRG25200520240178507 21/05/2024 SIPAHILAL 1715005070WL009963 SIPAHILAL 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 SIPAHILAL UNION BANK OF INDIA(508500)
569 DEOSAR MP-15-005-070-001/84-A
() 		1715005070NRG25200520240178508 21/05/2024 mnoj 1715005070WL009963 mnoj 00468 UBIN0554341 1215 1215 Processed 24/05/2024 061123370 mnoj UNION BANK OF INDIA(508500)
570 DEOSAR MP-50-005-056-003/61-A
() 		1715005056NRG25210520240180620 21/05/2024 Ramjas 1715005056WL010102 Ramjas 00468 UBIN0554341 1458 1458 Processed 24/05/2024 061123370 Ramjas UNION BANK OF INDIA(508500)
SubTotal 122715 122715
571 DEOSAR MP-15-005-012-001/102
() 		1715005012NRG25200520240176763 21/05/2024 Lal bahadur 1715005012WL009895 Lal bahadur 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
572 DEOSAR MP-15-005-012-001/102
() 		1715005012NRG25200520240176764 21/05/2024 summariya 1715005012WL009895 summariya 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 summariya MADHYANCHAL GRAMIN BANK(607232)
573 DEOSAR MP-15-005-012-001/140
() 		1715005012NRG25210520240180495 21/05/2024 vanslal 1715005012WL010099 vanslal 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 vanslal MADHYANCHAL GRAMIN BANK(607232)
574 DEOSAR MP-15-005-012-001/18
() 		1715005012NRG25210520240180500 21/05/2024 Aitbariya 1715005012WL010099 Aitbariya 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 Aitbariya MADHYANCHAL GRAMIN BANK(607232)
575 DEOSAR MP-15-005-012-001/18
() 		1715005012NRG25210520240180499 21/05/2024 Ramsiya 1715005012WL010099 Ramsiya 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
576 DEOSAR MP-15-005-012-001/362
() 		1715005012NRG25210520240180550 21/05/2024 RAMSARAN 1715005012WL010100 RAMSARAN 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 RAMSARAN MADHYANCHAL GRAMIN BANK(607232)
577 DEOSAR MP-15-005-012-001/378
() 		1715005012NRG25210520240180513 21/05/2024 Chtrdhari 1715005012WL010099 Chtrdhari 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 Chtrdhari MADHYANCHAL GRAMIN BANK(607232)
578 DEOSAR MP-15-005-012-001/442
() 		1715005012NRG25210520240180551 21/05/2024 Shiv Pati 1715005012WL010100 Shiv Pati 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 ShivPati MADHYANCHAL GRAMIN BANK(607232)
579 DEOSAR MP-15-005-012-001/454
() 		1715005012NRG25210520240180520 21/05/2024 Gulabiya 1715005012WL010099 Gulabiya 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 Gulabiya MADHYANCHAL GRAMIN BANK(607232)
580 DEOSAR MP-15-005-012-001/783-A
() 		1715005012NRG25210520240180535 21/05/2024 Kusumkali Kori 1715005012WL010099 Kusumkali Kori 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 KusumkaliKori MADHYANCHAL GRAMIN BANK(607232)
581 DEOSAR MP-15-005-022-002/30
() 		1715005022NRG25210520240181620 21/05/2024 santosh devi 1715005022WL010154 santosh devi 00602 SBIN0RRMBGB 1701 1701 Processed 24/05/2024 061123370 santoshdevi MADHYANCHAL GRAMIN BANK(607232)
582 DEOSAR MP-15-005-037-002/376-A
() 		1715005037NRG25210520240180467 21/05/2024 anita vaishya 1715005037WL010097 anita vaishya 00602 SBIN0RRMBGB 1215 1215 Processed 24/05/2024 061123370 anitavaishya MADHYANCHAL GRAMIN BANK(607232)
583 DEOSAR MP-15-005-037-002/479
() 		1715005037NRG25200520240178115 21/05/2024 bhagwandash 1715005037WL009933 bhagwandash 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 bhagwandash STATE BANK OF INDIA(508548)
584 DEOSAR MP-15-005-042-002/173
() 		1715005042NRG25200520240178472 21/05/2024 Ashok Kumar Jayswal 1715005042WL009960 Ashok Kumar Jayswal 00602 SBIN0RRMBGB 1701 1701 Processed 24/05/2024 061123370 AshokKumarJayswal AXIS BANK(607153)
585 DEOSAR MP-15-005-056-003/1139-A
() 		1715005056NRG25210520240180586 21/05/2024 Aitabariya 1715005056WL010102 Aitabariya 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 Aitabariya MADHYANCHAL GRAMIN BANK(607232)
586 DEOSAR MP-15-005-056-003/122-A
() 		1715005056NRG25210520240180593 21/05/2024 Anand Kumar Yadav 1715005056WL010102 Anand Kumar Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 AnandKumarYadav MADHYANCHAL GRAMIN BANK(607232)
587 DEOSAR MP-15-005-056-003/122-B
() 		1715005056NRG25210520240180594 21/05/2024 Bharat Kumari Kol 1715005056WL010102 Bharat Kumari Kol 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 BharatKumariKol MADHYANCHAL GRAMIN BANK(607232)
588 DEOSAR MP-15-005-056-003/122-C
() 		1715005056NRG25210520240180595 21/05/2024 Suggu Kol 1715005056WL010102 Suggu Kol 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 SugguKol MADHYANCHAL GRAMIN BANK(607232)
589 DEOSAR MP-15-005-070-001/147-A
() 		1715005070NRG25200520240178481 21/05/2024 siyaram 1715005070WL009963 siyaram 00602 SBIN0RRMBGB 1215 1215 Processed 24/05/2024 061123370 siyaram FINO PAYMENTS BANK LTD(608001)
590 DEOSAR MP-15-005-070-001/211
() 		1715005070NRG25200520240178483 21/05/2024 dubasiya 1715005070WL009963 dubasiya 00602 SBIN0RRMBGB 1215 1215 Processed 24/05/2024 061123370 dubasiya MADHYANCHAL GRAMIN BANK(607232)
591 DEOSAR MP-15-005-070-001/525
() 		1715005070NRG25200520240178495 21/05/2024 sunil 1715005070WL009963 sunil 00602 SBIN0RRMBGB 1215 1215 Processed 24/05/2024 061123370 sunil MADHYANCHAL GRAMIN BANK(607232)
592 DEOSAR MP-15-005-070-001/543
() 		1715005070NRG25200520240178499 21/05/2024 ramvati 1715005070WL009963 ramvati 00602 SBIN0RRMBGB 1215 1215 Processed 24/05/2024 061123370 ramvati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
593 DEOSAR MP-15-005-074-002/566-A
() 		1715005074NRG25210520240178760 21/05/2024 jaymanti singh 1715005074WL009984 jaymanti singh 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 jaymantisingh MADHYANCHAL GRAMIN BANK(607232)
594 DEOSAR MP-15-005-074-002/572-C
() 		1715005074NRG25210520240178761 21/05/2024 dharmpal 1715005074WL009984 dharmpal 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 dharmpal MADHYANCHAL GRAMIN BANK(607232)
595 DEOSAR MP-15-005-074-002/666-D
() 		1715005074NRG25210520240178764 21/05/2024 arun kumar singh 1715005074WL009984 arun kumar singh 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 arunkumarsingh UNION BANK OF INDIA(508500)
596 DEOSAR MP-15-005-091-001/1772-C
() 		1715005091NRG25210520240179868 21/05/2024 mo salim 1715005091WL010040 mo salim 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 mosalim UNION BANK OF INDIA(508500)
597 DEOSAR MP-15-005-091-001/21-B
() 		1715005091NRG25210520240179872 21/05/2024 Mohammad Farookh 1715005091WL010040 Mohammad Farookh 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 MohammadFarookh STATE BANK OF INDIA(508548)
598 DEOSAR MP-15-005-091-001/855-C
() 		1715005091NRG25210520240179889 21/05/2024 Shakuntala 1715005091WL010040 Shakuntala 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
599 DEOSAR MP-50-005-012-001/1603-C
() 		1715005012NRG25210520240180544 21/05/2024 AKSHYAVAT 1715005012WL010099 AKSHYAVAT 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 AKSHYAVAT STATE BANK OF INDIA(508548)
600 DEOSAR MP-50-005-012-001/1603-C
() 		1715005012NRG25210520240180545 21/05/2024 MANOJ MISHRA 1715005012WL010099 MANOJ MISHRA 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061123370 MANOJMISHRA UNION BANK OF INDIA(508500)
SubTotal 43011 43011
601 DEOSAR MP-15-005-012-001/626
() 		1715005012NRG25210520240180531 21/05/2024 Dhanilal 1715005012WL010099 Dhanilal 00602 UBIN0RRBRSG 1458 1458 Processed 24/05/2024 061123370 Dhanilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
602 DEOSAR MP-15-005-091-001/216-B
() 		1715005091NRG25210520240179873 21/05/2024 Gulabiya Panika 1715005091WL010040 Gulabiya Panika 00688 FINO0001001 1458 1458 Processed 24/05/2024 061123370 GulabiyaPanika FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
603 DEOSAR MP-15-005-012-001/538
() 		1715005012NRG25200520240176792 21/05/2024 Indrakali kori 1715005012WL009895 Indrakali kori 00688 FINO0001446 1458 1458 Processed 24/05/2024 061123370 Indrakalikori FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
604 DEOSAR MP-15-005-002-001/253
() 		1715005002NRG25210520240181192 21/05/2024 Jaymanti 1715005002WL010129 Jaymanti 00691 IPOS0000001 1604 1604 Processed 24/05/2024 061123370 Jaymanti INDIA POST PAYMENTS BANK LIMITED(508528)
605 DEOSAR MP-15-005-002-001/253
() 		1715005002NRG25210520240181437 21/05/2024 Jaymanti 1715005002WL010143 Jaymanti 00691 IPOS0000001 1604 1604 Processed 24/05/2024 061123370 Jaymanti INDIA POST PAYMENTS BANK LIMITED(508528)
606 DEOSAR MP-15-005-002-001/257
() 		1715005002NRG25210520240181438 21/05/2024 Seeta Yadav 1715005002WL010143 Seeta Yadav 00691 IPOS0000001 1604 1604 Processed 24/05/2024 061123370 SeetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
607 DEOSAR MP-15-005-002-001/257
() 		1715005002NRG25210520240181193 21/05/2024 Seeta Yadav 1715005002WL010129 Seeta Yadav 00691 IPOS0000001 1604 1604 Processed 24/05/2024 061123370 SeetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
608 DEOSAR MP-15-005-002-001/299-D
() 		1715005002NRG25210520240181210 21/05/2024 Ashishkali Baiga 1715005002WL010129 Ashishkali Baiga 00691 IPOS0000001 1604 1604 Processed 24/05/2024 061123370 AshishkaliBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
609 DEOSAR MP-15-005-002-001/299-D
() 		1715005002NRG25210520240181455 21/05/2024 Ashishkali Baiga 1715005002WL010143 Ashishkali Baiga 00691 IPOS0000001 1604 1604 Processed 24/05/2024 061123370 AshishkaliBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
610 DEOSAR MP-15-005-002-001/314-A
() 		1715005002NRG25210520240181216 21/05/2024 Belsua 1715005002WL010129 Belsua 00691 IPOS0000001 1604 1604 Processed 24/05/2024 061123370 Belsua FINO PAYMENTS BANK LTD(608001)
611 DEOSAR MP-15-005-002-001/314-A
() 		1715005002NRG25210520240181461 21/05/2024 Belsua 1715005002WL010143 Belsua 00691 IPOS0000001 1604 1604 Processed 24/05/2024 061123370 Belsua FINO PAYMENTS BANK LTD(608001)
612 DEOSAR MP-15-005-012-001/233-B
() 		1715005012NRG25200520240176774 21/05/2024 Rinavati prajapati 1715005012WL009895 Rinavati prajapati 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061123370 Rinavatiprajapati STATE BANK OF INDIA(508548)
613 DEOSAR MP-15-005-012-001/233-B
() 		1715005012NRG25200520240176775 21/05/2024 syamkaran 1715005012WL009895 syamkaran 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061123370 syamkaran STATE BANK OF INDIA(508548)
614 DEOSAR MP-15-005-012-001/233-C
() 		1715005012NRG25200520240176776 21/05/2024 Ashish 1715005012WL009895 Ashish 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061123370 Ashish UNION BANK OF INDIA(508500)
615 DEOSAR MP-15-005-012-001/869-B
() 		1715005012NRG25200520240176802 21/05/2024 Chandrama 1715005012WL009895 Chandrama 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061123370 Chandrama FINO PAYMENTS BANK LTD(608001)
616 DEOSAR MP-15-005-028-001/515-C
() 		1715005028NRG25210520240179339 21/05/2024 lalkumar 1715005028WL010012 lalkumar 00691 IPOS0000001 1215 1215 Processed 24/05/2024 061123370 lalkumar HIMACHAL GRAMIN BANK(607140)
617 DEOSAR MP-15-005-056-001/86-B
() 		1715005056NRG25200520240178522 21/05/2024 lalpratap 1715005056WL009965 lalpratap 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061123370 lalpratap INDIA POST PAYMENTS BANK LIMITED(508528)
618 DEOSAR MP-15-005-056-003/10-D
() 		1715005056NRG25200520240178525 21/05/2024 mohan lal 1715005056WL009965 mohan lal 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061123370 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
619 DEOSAR MP-15-005-074-002/276-A
() 		1715005074NRG25210520240178755 21/05/2024 shyam kali singh 1715005074WL009984 shyam kali singh 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061123370 shyamkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
620 DEOSAR MP-15-005-074-002/276-D
() 		1715005074NRG25210520240178756 21/05/2024 Babi singh 1715005074WL009984 Babi singh 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061123370 Babisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25711 25711
621 DEOSAR MP-15-005-012-001/1011
() 		1715005012NRG25210520240180487 21/05/2024 Shivkumar 1715005012WL010099 Shivkumar 00703 AIRP0000001 1458 1458 Processed 24/05/2024 061123370 Shivkumar STATE BANK OF INDIA(508548)
622 DEOSAR MP-15-005-012-001/378-A
() 		1715005012NRG25210520240180515 21/05/2024 Devkali 1715005012WL010099 Devkali 00703 AIRP0000001 1458 1458 Processed 24/05/2024 061123370 Devkali STATE BANK OF INDIA(508548)
623 DEOSAR MP-15-005-014-001/10-B
() 		1715005014NRG25210520240179184 21/05/2024 Arti Rawat 1715005014WL009999 Arti Rawat 00703 AIRP0000001 1458 1458 Processed 24/05/2024 061123370 ArtiRawat UNION BANK OF INDIA(508500)
SubTotal 4374 4374
Total 909390 909390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_210524APB_FTO_41827 Bank of Baroda BARB0SIDHIX SIDHI 15894
2 DEOSAR MP1715005_210524APB_FTO_41827 Central Bank Of India CBIN0284944 BARGAWAN 4131
3 DEOSAR MP1715005_210524APB_FTO_41827 IDBI Bank IBKL0000449 SINGRAULI 1458
4 DEOSAR MP1715005_210524APB_FTO_41827 Indian Bank IDIB000B663 Bargawan 8991
5 DEOSAR MP1715005_210524APB_FTO_41827 Indian Bank IDIB000J614 Jiawan 66339
6 DEOSAR MP1715005_210524APB_FTO_41827 State Bank of India SBIN0001262 SIDHI 110260
7 DEOSAR MP1715005_210524APB_FTO_41827 State Bank of India SBIN0007223 BURHAR 1458
8 DEOSAR MP1715005_210524APB_FTO_41827 State Bank of India SBIN0007770 DEVSAR 29695
9 DEOSAR MP1715005_210524APB_FTO_41827 State Bank of India SBIN0010534 NTPC VSTPC 184383
10 DEOSAR MP1715005_210524APB_FTO_41827 State Bank of India SBIN0014510 Bargawan 15066
11 DEOSAR MP1715005_210524APB_FTO_41827 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6416
12 DEOSAR MP1715005_210524APB_FTO_41827 Union Bank of India UBIN0537314 SIDHI MAIN 3208
13 DEOSAR MP1715005_210524APB_FTO_41827 Union Bank of India UBIN0539171 MORWA 1458
14 DEOSAR MP1715005_210524APB_FTO_41827 Union Bank of India UBIN0539627 AMILIYA 1458
15 DEOSAR MP1715005_210524APB_FTO_41827 Union Bank of India UBIN0539759 NAGRI NIWAS 171651
16 DEOSAR MP1715005_210524APB_FTO_41827 Union Bank of India UBIN0541770 DEOSAR 83451
17 DEOSAR MP1715005_210524APB_FTO_41827 Union Bank of India UBIN0543667 DAGA 3888
18 DEOSAR MP1715005_210524APB_FTO_41827 Union Bank of India UBIN0554341 SARAI 122715
19 DEOSAR MP1715005_210524APB_FTO_41827 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 4374
20 DEOSAR MP1715005_210524APB_FTO_41827 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 23571
21 DEOSAR MP1715005_210524APB_FTO_41827 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 15066
22 DEOSAR MP1715005_210524APB_FTO_41827 Madhyanchal Gramin Bank UBIN0RRBRSG Deosar 1458
23 DEOSAR MP1715005_210524APB_FTO_41827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
24 DEOSAR MP1715005_210524APB_FTO_41827 Fino Payments Bank Ltd FINO0001446 MP RO 1458
25 DEOSAR MP1715005_210524APB_FTO_41827 India Post Payments Bank IPOS0000001 Sidhi 25711
26 DEOSAR MP1715005_210524APB_FTO_41827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374

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