Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:42:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सिंगरौली Block : DEOSAR
Fto No. : MP1715005_130524APB_FTO_33666
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-15-005-037-002/428-A
() 		1715005037NRG25130520240139043 13/05/2024 indravati bais 1715005037WL007607 indravati bais 00089 CBIN0284944 1458 1458 Processed 18/05/2024 858519003 indravatibais CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 DEOSAR MP-15-005-011-005/1-A
() 		1715005011NRG25130520240140544 13/05/2024 Chandra Pratap Singh 1715005011WL007688 Chandra Pratap Singh 00165 IBKL0000449 1701 1701 Processed 18/05/2024 858519003 ChandraPratapSingh UNION BANK OF INDIA(508500)
SubTotal 1701 1701
3 DEOSAR MP-15-005-074-002/324-D
() 		1715005074NRG25130520240137882 13/05/2024 sunil sahu 1715005074WL007526 sunil sahu 00165 IBKL0001634 1446 1446 Processed 18/05/2024 858519003 sunilsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1446 1446
4 DEOSAR MP-15-005-037-002/307-A
() 		1715005037NRG25130520240138991 13/05/2024 sukwariya 1715005037WL007604 sukwariya 00176 IDIB000B663 3645 3645 Processed 18/05/2024 858519003 sukwariya INDIAN BANK(607105)
5 DEOSAR MP-15-005-037-002/376-A
() 		1715005037NRG25130520240139036 13/05/2024 ramanuj bais 1715005037WL007607 ramanuj bais 00176 IDIB000B663 1458 1458 Processed 18/05/2024 858519003 ramanujbais INDIAN BANK(607105)
6 DEOSAR MP-15-005-037-002/377-C
() 		1715005037NRG25130520240139040 13/05/2024 shanti bais 1715005037WL007607 shanti bais 00176 IDIB000B663 1458 1458 Processed 18/05/2024 858519003 shantibais INDIAN BANK(607105)
7 DEOSAR MP-15-005-037-002/427-A
() 		1715005037NRG25130520240139042 13/05/2024 Yagya prasad bais 1715005037WL007607 Yagya prasad bais 00176 IDIB000B663 1458 1458 Processed 18/05/2024 858519003 Yagyaprasadbais INDIAN BANK(607105)
8 DEOSAR MP-15-005-047-001/270-A
() 		1715005047NRG25120520240137020 13/05/2024 Kalavatee 1715005047WL007464 Kalavatee 00176 IDIB000B663 1458 1458 Processed 18/05/2024 858519003 Kalavatee INDIAN BANK(607105)
SubTotal 9477 9477
9 DEOSAR MP-15-005-011-002/110
() 		1715005011NRG25130520240137479 13/05/2024 aarati 1715005011WL007492 aarati 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 aarati STATE BANK OF INDIA(508548)
10 DEOSAR MP-15-005-011-002/110
() 		1715005011NRG25130520240137478 13/05/2024 umasankar 1715005011WL007492 umasankar 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 umasankar INDIAN BANK(607105)
11 DEOSAR MP-15-005-011-002/114
() 		1715005011NRG25130520240137480 13/05/2024 manoj 1715005011WL007492 manoj 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 manoj INDIAN BANK(607105)
12 DEOSAR MP-15-005-011-002/117
() 		1715005011NRG25130520240137482 13/05/2024 hiralal 1715005011WL007492 hiralal 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 hiralal INDIAN BANK(607105)
13 DEOSAR MP-15-005-011-002/117
() 		1715005011NRG25130520240137483 13/05/2024 nirmala 1715005011WL007492 nirmala 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 nirmala INDIAN BANK(607105)
14 DEOSAR MP-15-005-011-002/38
() 		1715005011NRG25130520240137491 13/05/2024 panuaa 1715005011WL007492 panuaa 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 panuaa UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-011-002/50
() 		1715005011NRG25130520240140519 13/05/2024 butalawa 1715005011WL007688 butalawa 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 butalawa INDIAN BANK(607105)
16 DEOSAR MP-15-005-011-004/-155-D
() 		1715005011NRG25130520240140523 13/05/2024 Dindayal 1715005011WL007688 Dindayal 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 Dindayal INDIAN BANK(607105)
17 DEOSAR MP-15-005-011-004/15
() 		1715005011NRG25130520240140526 13/05/2024 dev kumar 1715005011WL007688 dev kumar 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 devkumar UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-011-004/15
() 		1715005011NRG25130520240140527 13/05/2024 Devkumar 1715005011WL007688 Devkumar 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 Devkumar INDIAN BANK(607105)
19 DEOSAR MP-15-005-011-004/154-D
() 		1715005011NRG25130520240137497 13/05/2024 Pramod kumar 1715005011WL007492 Pramod kumar 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 Pramodkumar UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-011-004/181-B
() 		1715005011NRG25130520240140529 13/05/2024 Rambati 1715005011WL007688 Rambati 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 Rambati INDIAN BANK(607105)
21 DEOSAR MP-15-005-011-004/27-C
() 		1715005011NRG25130520240137500 13/05/2024 Savitri 1715005011WL007492 Savitri 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 Savitri INDIAN BANK(607105)
22 DEOSAR MP-15-005-011-004/27-D
() 		1715005011NRG25130520240137502 13/05/2024 Neelu 1715005011WL007492 Neelu 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 Neelu INDIAN BANK(607105)
23 DEOSAR MP-15-005-011-004/27-D
() 		1715005011NRG25130520240137501 13/05/2024 Nishendra 1715005011WL007492 Nishendra 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 Nishendra STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-011-004/272
() 		1715005011NRG25130520240140530 13/05/2024 CHOTE KUSWAHA 1715005011WL007688 CHOTE KUSWAHA 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 CHOTEKUSWAHA INDIAN BANK(607105)
25 DEOSAR MP-15-005-011-004/272
() 		1715005011NRG25130520240140531 13/05/2024 Terasuaa 1715005011WL007688 Terasuaa 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 Terasuaa INDIAN BANK(607105)
26 DEOSAR MP-15-005-011-004/280
() 		1715005011NRG25130520240140532 13/05/2024 JAMAHIR 1715005011WL007688 JAMAHIR 00176 IDIB000J614 729 729 Processed 18/05/2024 858519003 JAMAHIR INDIAN BANK(607105)
27 DEOSAR MP-15-005-011-004/298-B
() 		1715005011NRG25130520240140534 13/05/2024 gullu 1715005011WL007688 gullu 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 gullu INDIAN BANK(607105)
28 DEOSAR MP-15-005-011-004/298-B
() 		1715005011NRG25130520240140535 13/05/2024 parvati 1715005011WL007688 parvati 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 parvati INDIAN BANK(607105)
29 DEOSAR MP-15-005-011-004/319-D
() 		1715005011NRG25130520240137506 13/05/2024 Gomti 1715005011WL007492 Gomti 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 Gomti INDIAN BANK(607105)
30 DEOSAR MP-15-005-011-004/415-A
() 		1715005011NRG25130520240140537 13/05/2024 Indrakali 1715005011WL007688 Indrakali 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 Indrakali INDIAN BANK(607105)
31 DEOSAR MP-15-005-011-004/45
() 		1715005011NRG25130520240140538 13/05/2024 gomati 1715005011WL007688 gomati 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEOSAR MP-15-005-011-005/109
() 		1715005011NRG25130520240140545 13/05/2024 shivkumar 1715005011WL007688 shivkumar 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 shivkumar INDIAN BANK(607105)
33 DEOSAR MP-15-005-011-005/36
() 		1715005011NRG25130520240140546 13/05/2024 Annu 1715005011WL007688 Annu 00176 IDIB000J614 972 972 Processed 18/05/2024 858519003 Annu INDIAN BANK(607105)
34 DEOSAR MP-15-005-011-005/47-A
() 		1715005011NRG25130520240140547 13/05/2024 Ramprasad 1715005011WL007688 Ramprasad 00176 IDIB000J614 486 486 Processed 18/05/2024 858519003 Ramprasad INDIAN BANK(607105)
35 DEOSAR MP-15-005-012-001/19-A
() 		1715005012NRG25130520240139454 13/05/2024 krishna kumar kori 1715005012WL007633 krishna kumar kori 00176 IDIB000J614 1458 1458 Processed 18/05/2024 858519003 krishnakumarkori INDIAN BANK(607105)
36 DEOSAR MP-15-005-012-001/42-C
() 		1715005012NRG25130520240139432 13/05/2024 Champa kol 1715005012WL007630 Champa kol 00176 IDIB000J614 1458 1458 Processed 18/05/2024 858519003 Champakol INDIAN BANK(607105)
37 DEOSAR MP-15-005-012-001/48-B
() 		1715005012NRG25130520240139467 13/05/2024 Sudha Kori 1715005012WL007633 Sudha Kori 00176 IDIB000J614 1458 1458 Processed 18/05/2024 858519003 SudhaKori STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-012-001/70
() 		1715005012NRG25130520240139445 13/05/2024 Subhagiya Singh 1715005012WL007632 Subhagiya Singh 00176 IDIB000J614 1458 1458 Processed 18/05/2024 858519003 SubhagiyaSingh STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-012-001/812-D
() 		1715005012NRG25130520240139558 13/05/2024 Gausiya Bano 1715005012WL007639 Gausiya Bano 00176 IDIB000J614 1458 1458 Processed 18/05/2024 858519003 GausiyaBano UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-012-001/979-A
() 		1715005012NRG25130520240139570 13/05/2024 Sharajuddeen 1715005012WL007639 Sharajuddeen 00176 IDIB000J614 1458 1458 Processed 18/05/2024 858519003 Sharajuddeen UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-013-001/316
() 		1715005013NRG25120520240136579 13/05/2024 Shiv kumar 1715005013WL007452 Shiv kumar 00176 IDIB000J614 1326 1326 Processed 18/05/2024 858519003 Shivkumar FINO PAYMENTS BANK LTD(608001)
42 DEOSAR MP-15-005-013-001/412-B
() 		1715005013NRG25120520240136584 13/05/2024 Aasha 1715005013WL007452 Aasha 00176 IDIB000J614 1326 1326 Processed 18/05/2024 858519003 Aasha UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-029-001/29-A
() 		1715005029NRG25120520240136881 13/05/2024 kamles baiga 1715005029WL007459 kamles baiga 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 kamlesbaiga INDIAN BANK(607105)
44 DEOSAR MP-15-005-029-001/49-B
() 		1715005029NRG25120520240136892 13/05/2024 patiraj yadav 1715005029WL007459 patiraj yadav 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 patirajyadav FINO PAYMENTS BANK LTD(608001)
45 DEOSAR MP-15-005-029-001/90
() 		1715005029NRG25120520240136900 13/05/2024 Marahi 1715005029WL007459 Marahi 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 Marahi INDIAN BANK(607105)
46 DEOSAR MP-15-005-029-001/91-D
() 		1715005029NRG25120520240136903 13/05/2024 Mohammad Gulfam 1715005029WL007459 Mohammad Gulfam 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 MohammadGulfam INDIAN BANK(607105)
47 DEOSAR MP-15-005-029-001/91-D
() 		1715005029NRG25120520240136904 13/05/2024 Nashivan nisha 1715005029WL007459 Nashivan nisha 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 Nashivannisha INDIAN BANK(607105)
48 DEOSAR MP-15-005-029-001/92-D
() 		1715005029NRG25120520240136905 13/05/2024 Mohammad Rijawan 1715005029WL007459 Mohammad Rijawan 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 MohammadRijawan INDIAN BANK(607105)
49 DEOSAR MP-15-005-029-002/101
() 		1715005029NRG25120520240136909 13/05/2024 harisankar 1715005029WL007459 harisankar 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 harisankar INDIAN BANK(607105)
50 DEOSAR MP-15-005-029-002/118
() 		1715005029NRG25120520240136920 13/05/2024 rambahadur 1715005029WL007459 rambahadur 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 rambahadur INDIAN BANK(607105)
51 DEOSAR MP-15-005-029-002/69-A
() 		1715005029NRG25120520240136966 13/05/2024 Shyam Kali Baiga 1715005029WL007459 Shyam Kali Baiga 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 ShyamKaliBaiga STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-029-002/88-D
() 		1715005029NRG25120520240136988 13/05/2024 sonmati 1715005029WL007459 sonmati 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 sonmati INDIAN BANK(607105)
53 DEOSAR MP-15-005-029-002/99
() 		1715005029NRG25120520240136996 13/05/2024 taibunnisha 1715005029WL007459 taibunnisha 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 taibunnisha INDIAN BANK(607105)
54 DEOSAR MP-15-005-029-005/97-D
() 		1715005029NRG25120520240137002 13/05/2024 biswanath baiga 1715005029WL007459 biswanath baiga 00176 IDIB000J614 1701 1701 Processed 18/05/2024 858519003 biswanathbaiga INDIAN BANK(607105)
55 DEOSAR MP-15-005-090-001/1-D
() 		1715005090NRG25120520240136670 13/05/2024 sundar lalal 1715005090WL007455 sundar lalal 00176 IDIB000J614 1105 1105 Processed 18/05/2024 858519003 sundarlalal UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-090-001/101-B
() 		1715005090NRG25120520240136671 13/05/2024 jetolal 1715005090WL007455 jetolal 00176 IDIB000J614 1105 1105 Processed 18/05/2024 858519003 jetolal UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-090-001/101-B
() 		1715005090NRG25120520240136672 13/05/2024 kemli 1715005090WL007455 kemli 00176 IDIB000J614 1105 1105 Processed 18/05/2024 858519003 kemli INDIAN BANK(607105)
58 DEOSAR MP-15-005-090-001/787-C
() 		1715005090NRG25120520240136679 13/05/2024 taruna 1715005090WL007455 taruna 00176 IDIB000J614 1105 1105 Processed 18/05/2024 858519003 taruna INDIAN BANK(607105)
59 DEOSAR MP-15-005-090-001/987-C
() 		1715005090NRG25120520240136682 13/05/2024 suraj saket 1715005090WL007455 suraj saket 00176 IDIB000J614 1105 1105 Processed 18/05/2024 858519003 surajsaket INDIAN BANK(607105)
60 DEOSAR MP-15-005-090-002/1113
() 		1715005090NRG25120520240136685 13/05/2024 archana gupta 1715005090WL007455 archana gupta 00176 IDIB000J614 1105 1105 Processed 18/05/2024 858519003 archanagupta UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-090-002/1113
() 		1715005090NRG25120520240136684 13/05/2024 komal chandra gupta 1715005090WL007455 komal chandra gupta 00176 IDIB000J614 1105 1105 Processed 18/05/2024 858519003 komalchandragupta INDIAN BANK(607105)
62 DEOSAR MP-15-005-091-002/1020-D
() 		1715005091NRG25120520240136467 13/05/2024 Hiralal Vishwkarma 1715005091WL007446 Hiralal Vishwkarma 00176 IDIB000J614 972 972 Processed 18/05/2024 858519003 HiralalVishwkarma INDIAN BANK(607105)
63 DEOSAR MP-15-005-091-002/1020-D
() 		1715005091NRG25120520240136466 13/05/2024 Shyamkali Vishvkarma 1715005091WL007446 Shyamkali Vishvkarma 00176 IDIB000J614 972 972 Processed 18/05/2024 858519003 ShyamkaliVishvkarma STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-091-002/1202-A
() 		1715005091NRG25120520240136468 13/05/2024 sunil kumar vishwakarma 1715005091WL007446 sunil kumar vishwakarma 00176 IDIB000J614 972 972 Processed 18/05/2024 858519003 sunilkumarvishwakarma STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-091-002/122-C
() 		1715005091NRG25120520240136471 13/05/2024 Mithilasharan Vishwakrma 1715005091WL007446 Mithilasharan Vishwakrma 00176 IDIB000J614 972 972 Processed 18/05/2024 858519003 MithilasharanVishwakrma UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-091-002/122-C
() 		1715005091NRG25120520240136472 13/05/2024 Sitakumari Vishwakrma 1715005091WL007446 Sitakumari Vishwakrma 00176 IDIB000J614 972 972 Processed 18/05/2024 858519003 SitakumariVishwakrma INDIAN BANK(607105)
67 DEOSAR MP-15-005-091-002/78
() 		1715005091NRG25120520240136478 13/05/2024 dayaram 1715005091WL007446 dayaram 00176 IDIB000J614 972 972 Processed 18/05/2024 858519003 dayaram INDIAN BANK(607105)
68 DEOSAR MP-15-005-091-002/94-D
() 		1715005091NRG25120520240136480 13/05/2024 Chandan Soni 1715005091WL007446 Chandan Soni 00176 IDIB000J614 972 972 Processed 18/05/2024 858519003 ChandanSoni INDIAN BANK(607105)
69 DEOSAR MP-15-005-091-002/94-D
() 		1715005091NRG25120520240136479 13/05/2024 surendra soni 1715005091WL007446 surendra soni 00176 IDIB000J614 972 972 Processed 18/05/2024 858519003 surendrasoni STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-091-002/96-C
() 		1715005091NRG25120520240136482 13/05/2024 PANMATI 1715005091WL007446 PANMATI 00176 IDIB000J614 972 972 Processed 18/05/2024 858519003 PANMATI INDIAN BANK(607105)
71 DEOSAR MP-15-005-091-002/96-C
() 		1715005091NRG25120520240136481 13/05/2024 VINOD 1715005091WL007446 VINOD 00176 IDIB000J614 972 972 Processed 18/05/2024 858519003 VINOD INDIAN BANK(607105)
SubTotal 90577 90577
72 DEOSAR MP-15-005-029-002/40-A
() 		1715005029NRG25120520240136953 13/05/2024 anandbahadur singh 1715005029WL007459 anandbahadur singh 00354 PUNB0323200 1458 1458 Processed 18/05/2024 858519003 anandbahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
73 DEOSAR MP-15-005-074-001/174-A
() 		1715005074NRG25130520240137862 13/05/2024 Trilok singh 1715005074WL007525 Trilok singh 00415 SBIN0001262 1458 1458 Processed 18/05/2024 858519003 Triloksingh STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-075-001/289
() 		1715005075NRG25130520240138582 13/05/2024 chandrpratap singh 1715005075WL007581 chandrpratap singh 00415 SBIN0001262 1458 1458 Processed 18/05/2024 858519003 chandrpratapsingh UNION BANK OF INDIA(508500)
SubTotal 2916 2916
75 DEOSAR MP-15-005-012-001/1603-B
() 		1715005012NRG25130520240139491 13/05/2024 Rupa Mishra 1715005012WL007635 Rupa Mishra 00415 SBIN0002853 1458 1458 Processed 18/05/2024 858519003 RupaMishra STATE BANK OF INDIA(508548)
SubTotal 1458 1458
76 DEOSAR MP-15-005-029-002/160-A
() 		1715005029NRG25120520240136929 13/05/2024 ramsaran panika 1715005029WL007459 ramsaran panika 00415 SBIN0003992 1701 1701 Processed 18/05/2024 858519003 ramsaranpanika FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
77 DEOSAR MP-15-005-074-002/793-A
() 		1715005074NRG25130520240137994 13/05/2024 Rameshwari mishra 1715005074WL007537 Rameshwari mishra 00415 SBIN0007223 1458 1458 Processed 18/05/2024 858519003 Rameshwarimishra STATE BANK OF INDIA(508548)
SubTotal 1458 1458
78 DEOSAR MP-15-005-011-004/338
() 		1715005011NRG25130520240140536 13/05/2024 JAWAHAR SINGH 1715005011WL007688 JAWAHAR SINGH 00415 SBIN0007770 1701 1701 Processed 18/05/2024 858519003 JAWAHARSINGH STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-012-001/1167
() 		1715005012NRG25130520240139436 13/05/2024 Lakhan singh 1715005012WL007632 Lakhan singh 00415 SBIN0007770 1458 1458 Processed 18/05/2024 858519003 Lakhansingh STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-012-001/1194
() 		1715005012NRG25130520240139503 13/05/2024 Shrilal 1715005012WL007637 Shrilal 00415 SBIN0007770 1458 1458 Processed 18/05/2024 858519003 Shrilal STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-012-001/1308
() 		1715005012NRG25130520240139428 13/05/2024 Bijay 1715005012WL007630 Bijay 00415 SBIN0007770 1458 1458 Processed 18/05/2024 858519003 Bijay STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-012-001/1308
() 		1715005012NRG25130520240139450 13/05/2024 phoolkali 1715005012WL007633 phoolkali 00415 SBIN0007770 1458 1458 Processed 18/05/2024 858519003 phoolkali MADHYANCHAL GRAMIN BANK(607232)
83 DEOSAR MP-15-005-012-001/140
() 		1715005012NRG25130520240139531 13/05/2024 Loli 1715005012WL007639 Loli 00415 SBIN0007770 1458 1458 Processed 18/05/2024 858519003 Loli STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-012-001/252
() 		1715005012NRG25130520240139495 13/05/2024 munna 1715005012WL007635 munna 00415 SBIN0007770 1458 1458 Processed 18/05/2024 858519003 munna STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-012-001/328
() 		1715005012NRG25130520240139543 13/05/2024 Seetakali 1715005012WL007639 Seetakali 00415 SBIN0007770 1458 1458 Processed 18/05/2024 858519003 Seetakali UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-012-001/362
() 		1715005012NRG25130520240139507 13/05/2024 Champa 1715005012WL007637 Champa 00415 SBIN0007770 1458 1458 Processed 18/05/2024 858519003 Champa STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-012-001/409
() 		1715005012NRG25130520240139544 13/05/2024 Sumitri 1715005012WL007639 Sumitri 00415 SBIN0007770 1701 1701 Processed 18/05/2024 858519003 Sumitri STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-012-001/454
() 		1715005012NRG25130520240139546 13/05/2024 Lalman 1715005012WL007639 Lalman 00415 SBIN0007770 1701 1701 Processed 18/05/2024 858519003 Lalman STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-012-001/638
() 		1715005012NRG25130520240139517 13/05/2024 Panchwati 1715005012WL007637 Panchwati 00415 SBIN0007770 1458 1458 Processed 18/05/2024 858519003 Panchwati STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-012-001/642-A
() 		1715005012NRG25130520240139443 13/05/2024 Chanda 1715005012WL007632 Chanda 00415 SBIN0007770 1458 1458 Processed 18/05/2024 858519003 Chanda STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-012-001/734-C
() 		1715005012NRG25130520240139478 13/05/2024 Shakuntala Devi Prajapati 1715005012WL007633 Shakuntala Devi Prajapati 00415 SBIN0007770 1458 1458 Processed 18/05/2024 858519003 ShakuntalaDeviPrajapati STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-012-001/899
() 		1715005012NRG25130520240139563 13/05/2024 ramnaresh 1715005012WL007639 ramnaresh 00415 SBIN0007770 1458 1458 Processed 18/05/2024 858519003 ramnaresh STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-014-005/128
() 		1715005014NRG25130520240138539 13/05/2024 Rambai 1715005014WL007577 Rambai 00415 SBIN0007770 7 7 Processed 18/05/2024 858519003 Rambai STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-029-001/111
() 		1715005029NRG25120520240136868 13/05/2024 rajkumari 1715005029WL007459 rajkumari 00415 SBIN0007770 1701 1701 Processed 18/05/2024 858519003 rajkumari STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-029-001/111-A
() 		1715005029NRG25120520240136870 13/05/2024 archana 1715005029WL007459 archana 00415 SBIN0007770 1701 1701 Processed 18/05/2024 858519003 archana FINO PAYMENTS BANK LTD(608001)
96 DEOSAR MP-15-005-029-001/119
() 		1715005029NRG25120520240136874 13/05/2024 ramsurat bais 1715005029WL007459 ramsurat bais 00415 SBIN0007770 1701 1701 Processed 18/05/2024 858519003 ramsuratbais STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-029-001/38
() 		1715005029NRG25120520240136888 13/05/2024 kemla 1715005029WL007459 kemla 00415 SBIN0007770 1701 1701 Processed 18/05/2024 858519003 kemla FINO PAYMENTS BANK LTD(608001)
98 DEOSAR MP-15-005-029-001/70-B
() 		1715005029NRG25120520240136895 13/05/2024 jagtlal baiga 1715005029WL007459 jagtlal baiga 00415 SBIN0007770 1701 1701 Processed 18/05/2024 858519003 jagtlalbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
99 DEOSAR MP-15-005-029-001/70-B
() 		1715005029NRG25120520240136894 13/05/2024 jagtlal baiga 1715005029WL007459 jagtlal baiga 00415 SBIN0007770 1701 1701 Processed 18/05/2024 858519003 jagtlalbaiga STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-029-001/93
() 		1715005029NRG25120520240136907 13/05/2024 laifuddin 1715005029WL007459 laifuddin 00415 SBIN0007770 1701 1701 Processed 18/05/2024 858519003 laifuddin STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-029-002/101
() 		1715005029NRG25120520240136910 13/05/2024 janki 1715005029WL007459 janki 00415 SBIN0007770 1701 1701 Processed 18/05/2024 858519003 janki STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-029-002/102
() 		1715005029NRG25120520240136911 13/05/2024 rajkumar 1715005029WL007459 rajkumar 00415 SBIN0007770 1701 1701 Processed 18/05/2024 858519003 rajkumar STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-029-002/105
() 		1715005029NRG25120520240136915 13/05/2024 fulkali 1715005029WL007459 fulkali 00415 SBIN0007770 1701 1701 Processed 18/05/2024 858519003 fulkali STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-029-002/123
() 		1715005029NRG25120520240136923 13/05/2024 rambhadur 1715005029WL007459 rambhadur 00415 SBIN0007770 1547 1547 Processed 18/05/2024 858519003 rambhadur STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-029-002/126
() 		1715005029NRG25120520240136926 13/05/2024 ramsubhag 1715005029WL007459 ramsubhag 00415 SBIN0007770 1701 1701 Processed 18/05/2024 858519003 ramsubhag FINO PAYMENTS BANK LTD(608001)
106 DEOSAR MP-15-005-029-002/27-A
() 		1715005029NRG25120520240136939 13/05/2024 sitakali 1715005029WL007459 sitakali 00415 SBIN0007770 1701 1701 Processed 18/05/2024 858519003 sitakali STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-029-002/34
() 		1715005029NRG25120520240136951 13/05/2024 chotkiya 1715005029WL007459 chotkiya 00415 SBIN0007770 1458 1458 Processed 18/05/2024 858519003 chotkiya STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-029-002/76-A
() 		1715005029NRG25120520240136968 13/05/2024 kailas 1715005029WL007459 kailas 00415 SBIN0007770 1547 1547 Processed 18/05/2024 858519003 kailas STATE BANK OF INDIA(508548)
109 DEOSAR MP-15-005-029-002/95
() 		1715005029NRG25120520240136994 13/05/2024 sukvariya 1715005029WL007459 sukvariya 00415 SBIN0007770 1701 1701 Processed 18/05/2024 858519003 sukvariya STATE BANK OF INDIA(508548)
SubTotal 49271 49271
110 DEOSAR MP-15-005-011-002/119-A
() 		1715005011NRG25130520240137485 13/05/2024 rampal mishra 1715005011WL007492 rampal mishra 00415 SBIN0010534 1701 1701 Processed 18/05/2024 858519003 rampalmishra INDIAN BANK(607105)
111 DEOSAR MP-15-005-011-002/119-A
() 		1715005011NRG25130520240137484 13/05/2024 rampal mishra 1715005011WL007492 rampal mishra 00415 SBIN0010534 1701 1701 Processed 18/05/2024 858519003 rampalmishra STATE BANK OF INDIA(508548)
112 DEOSAR MP-15-005-011-003/56-C
() 		1715005011NRG25130520240140521 13/05/2024 VINITWA RAWAT 1715005011WL007688 VINITWA RAWAT 00415 SBIN0010534 1701 1701 Processed 18/05/2024 858519003 VINITWARAWAT INDIAN BANK(607105)
113 DEOSAR MP-15-005-011-004/15-C
() 		1715005011NRG25130520240137494 13/05/2024 Rupali 1715005011WL007492 Rupali 00415 SBIN0010534 1701 1701 Processed 18/05/2024 858519003 Rupali STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-011-004/280-A
() 		1715005011NRG25130520240140533 13/05/2024 FITAKIRIYA KOL 1715005011WL007688 FITAKIRIYA KOL 00415 SBIN0010534 1215 1215 Processed 18/05/2024 858519003 FITAKIRIYAKOL STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-012-001/1064-B
() 		1715005012NRG25130520240139435 13/05/2024 Sunil Kumar Nai 1715005012WL007632 Sunil Kumar Nai 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 SunilKumarNai STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-012-001/1094
() 		1715005012NRG25130520240139526 13/05/2024 Chandravati 1715005012WL007639 Chandravati 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Chandravati STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-012-001/1094
() 		1715005012NRG25130520240139525 13/05/2024 Shyamlal 1715005012WL007639 Shyamlal 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Shyamlal STATE BANK OF INDIA(508548)
118 DEOSAR MP-15-005-012-001/110-A
() 		1715005012NRG25130520240139484 13/05/2024 Munni 1715005012WL007635 Munni 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Munni STATE BANK OF INDIA(508548)
119 DEOSAR MP-15-005-012-001/110-A
() 		1715005012NRG25130520240139483 13/05/2024 Rajendra Agriya 1715005012WL007635 Rajendra Agriya 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 RajendraAgriya STATE BANK OF INDIA(508548)
120 DEOSAR MP-15-005-012-001/112-B
() 		1715005012NRG25130520240139486 13/05/2024 Ramkali 1715005012WL007635 Ramkali 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Ramkali STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-012-001/1135
() 		1715005012NRG25130520240139427 13/05/2024 Heeraman 1715005012WL007630 Heeraman 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Heeraman STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-012-001/1146
() 		1715005012NRG25130520240139502 13/05/2024 Dinesh kumar 1715005012WL007637 Dinesh kumar 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Dineshkumar UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-012-001/1167
() 		1715005012NRG25130520240139437 13/05/2024 Dadani Singh 1715005012WL007632 Dadani Singh 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 DadaniSingh STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-012-001/1194
() 		1715005012NRG25130520240139504 13/05/2024 Lolee kol 1715005012WL007637 Lolee kol 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Loleekol STATE BANK OF INDIA(508548)
125 DEOSAR MP-15-005-012-001/12-B
() 		1715005012NRG25130520240139440 13/05/2024 Vikash Kumar Jaiswal 1715005012WL007632 Vikash Kumar Jaiswal 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 VikashKumarJaiswal STATE BANK OF INDIA(508548)
126 DEOSAR MP-15-005-012-001/12-B
() 		1715005012NRG25130520240139441 13/05/2024 Yishwarya Jayshwal 1715005012WL007632 Yishwarya Jayshwal 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 YishwaryaJayshwal STATE BANK OF INDIA(508548)
127 DEOSAR MP-15-005-012-001/1288
() 		1715005012NRG25130520240139449 13/05/2024 Fulwa 1715005012WL007633 Fulwa 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Fulwa UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-012-001/134-A
() 		1715005012NRG25130520240139451 13/05/2024 Vindhyabasini prajapati 1715005012WL007633 Vindhyabasini prajapati 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Vindhyabasiniprajapati FINO PAYMENTS BANK LTD(608001)
129 DEOSAR MP-15-005-012-001/1395
() 		1715005012NRG25130520240139529 13/05/2024 Sunita prajapati 1715005012WL007639 Sunita prajapati 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Sunitaprajapati STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-012-001/1476-B
() 		1715005012NRG25130520240139488 13/05/2024 Om Prakash Prajapati 1715005012WL007635 Om Prakash Prajapati 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 OmPrakashPrajapati INDIAN BANK(607105)
131 DEOSAR MP-15-005-012-001/1536-B
() 		1715005012NRG25130520240139489 13/05/2024 Chandravati 1715005012WL007635 Chandravati 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Chandravati STATE BANK OF INDIA(508548)
132 DEOSAR MP-15-005-012-001/1541
() 		1715005012NRG25130520240139442 13/05/2024 Girish Kumar Sahu 1715005012WL007632 Girish Kumar Sahu 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 GirishKumarSahu STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-012-001/1560
() 		1715005012NRG25130520240139532 13/05/2024 Indrkamal Kol 1715005012WL007639 Indrkamal Kol 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 IndrkamalKol STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-012-001/159-B
() 		1715005012NRG25130520240139533 13/05/2024 Rajrndra Prasad Sahu 1715005012WL007639 Rajrndra Prasad Sahu 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 RajrndraPrasadSahu FINO PAYMENTS BANK LTD(608001)
135 DEOSAR MP-15-005-012-001/19-A
() 		1715005012NRG25130520240139455 13/05/2024 Rajkumari Kori 1715005012WL007633 Rajkumari Kori 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 RajkumariKori FINO PAYMENTS BANK LTD(608001)
136 DEOSAR MP-15-005-012-001/2-B
() 		1715005012NRG25130520240139537 13/05/2024 Indrakesh Kori 1715005012WL007639 Indrakesh Kori 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 IndrakeshKori STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-012-001/234-A
() 		1715005012NRG25130520240139539 13/05/2024 Urmila 1715005012WL007639 Urmila 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Urmila STATE BANK OF INDIA(508548)
138 DEOSAR MP-15-005-012-001/236-B
() 		1715005012NRG25130520240139456 13/05/2024 Sabita Kori 1715005012WL007633 Sabita Kori 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 SabitaKori STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-012-001/263
() 		1715005012NRG25130520240139459 13/05/2024 Dukhani 1715005012WL007633 Dukhani 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Dukhani STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-012-001/263-A
() 		1715005012NRG25130520240139460 13/05/2024 Lala prajapati 1715005012WL007633 Lala prajapati 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Lalaprajapati STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-012-001/31-B
() 		1715005012NRG25130520240139498 13/05/2024 Gaytri Kori 1715005012WL007635 Gaytri Kori 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 GaytriKori STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-012-001/31-C
() 		1715005012NRG25130520240139499 13/05/2024 Panchvati Kori 1715005012WL007635 Panchvati Kori 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 PanchvatiKori STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-012-001/31-D
() 		1715005012NRG25130520240139500 13/05/2024 Radha Kori 1715005012WL007635 Radha Kori 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 RadhaKori STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-012-001/32-C
() 		1715005012NRG25130520240139505 13/05/2024 Panmati Kori 1715005012WL007637 Panmati Kori 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 PanmatiKori STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-012-001/32-D
() 		1715005012NRG25130520240139506 13/05/2024 Sakuntala Kori 1715005012WL007637 Sakuntala Kori 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 SakuntalaKori STATE BANK OF INDIA(508548)
146 DEOSAR MP-15-005-012-001/378
() 		1715005012NRG25130520240139462 13/05/2024 Heerakali 1715005012WL007633 Heerakali 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Heerakali STATE BANK OF INDIA(508548)
147 DEOSAR MP-15-005-012-001/378-C
() 		1715005012NRG25130520240139464 13/05/2024 Ram Singh 1715005012WL007633 Ram Singh 00415 SBIN0010534 1458 1458 Rejected 18/05/2024 858519003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 DEOSAR MP-15-005-012-001/409-A
() 		1715005012NRG25130520240139545 13/05/2024 Mina prajapati 1715005012WL007639 Mina prajapati 00415 SBIN0010534 1701 1701 Processed 18/05/2024 858519003 Minaprajapati STATE BANK OF INDIA(508548)
149 DEOSAR MP-15-005-012-001/43-A
() 		1715005012NRG25130520240139433 13/05/2024 Budhani kol 1715005012WL007630 Budhani kol 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Budhanikol STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-012-001/442
() 		1715005012NRG25130520240139510 13/05/2024 Kemali 1715005012WL007637 Kemali 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Kemali STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-012-001/445-B
() 		1715005012NRG25130520240139511 13/05/2024 Kalyaan Vati 1715005012WL007637 Kalyaan Vati 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 KalyaanVati STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-012-001/448-B
() 		1715005012NRG25130520240139466 13/05/2024 Narendra Prajapati 1715005012WL007633 Narendra Prajapati 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 NarendraPrajapati STATE BANK OF INDIA(508548)
153 DEOSAR MP-15-005-012-001/454-B
() 		1715005012NRG25130520240139549 13/05/2024 Anita devi 1715005012WL007639 Anita devi 00415 SBIN0010534 1701 1701 Processed 18/05/2024 858519003 Anitadevi MADHYANCHAL GRAMIN BANK(607232)
154 DEOSAR MP-15-005-012-001/454-B
() 		1715005012NRG25130520240139548 13/05/2024 Ramsundar kori 1715005012WL007639 Ramsundar kori 00415 SBIN0010534 1701 1701 Processed 18/05/2024 858519003 Ramsundarkori STATE BANK OF INDIA(508548)
155 DEOSAR MP-15-005-012-001/48-C
() 		1715005012NRG25130520240139512 13/05/2024 Ramprasann 1715005012WL007637 Ramprasann 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Ramprasann STATE BANK OF INDIA(508548)
156 DEOSAR MP-15-005-012-001/48-C
() 		1715005012NRG25130520240139513 13/05/2024 Urmila Devi Kori 1715005012WL007637 Urmila Devi Kori 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 UrmilaDeviKori STATE BANK OF INDIA(508548)
157 DEOSAR MP-15-005-012-001/48-D
() 		1715005012NRG25130520240139515 13/05/2024 Kushumkali kori 1715005012WL007637 Kushumkali kori 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Kushumkalikori STATE BANK OF INDIA(508548)
158 DEOSAR MP-15-005-012-001/48-D
() 		1715005012NRG25130520240139514 13/05/2024 Rankishun 1715005012WL007637 Rankishun 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Rankishun STATE BANK OF INDIA(508548)
159 DEOSAR MP-15-005-012-001/5-B
() 		1715005012NRG25130520240139550 13/05/2024 Dimpu sahu 1715005012WL007639 Dimpu sahu 00415 SBIN0010534 1701 1701 Processed 18/05/2024 858519003 Dimpusahu UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-012-001/5-C
() 		1715005012NRG25130520240139551 13/05/2024 Mohammad samim 1715005012WL007639 Mohammad samim 00415 SBIN0010534 1701 1701 Processed 18/05/2024 858519003 Mohammadsamim STATE BANK OF INDIA(508548)
161 DEOSAR MP-15-005-012-001/5-C
() 		1715005012NRG25130520240139552 13/05/2024 Tarikun nisha 1715005012WL007639 Tarikun nisha 00415 SBIN0010534 1701 1701 Processed 18/05/2024 858519003 Tarikunnisha STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-012-001/517-B
() 		1715005012NRG25130520240139468 13/05/2024 Lalbahadur Kori 1715005012WL007633 Lalbahadur Kori 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 LalbahadurKori STATE BANK OF INDIA(508548)
163 DEOSAR MP-15-005-012-001/538
() 		1715005012NRG25130520240139472 13/05/2024 Svami Prasad Kori 1715005012WL007633 Svami Prasad Kori 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 SvamiPrasadKori STATE BANK OF INDIA(508548)
164 DEOSAR MP-15-005-012-001/649-A
() 		1715005012NRG25130520240139444 13/05/2024 Diwakar Prsad 1715005012WL007632 Diwakar Prsad 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 DiwakarPrsad STATE BANK OF INDIA(508548)
165 DEOSAR MP-15-005-012-001/720-A
() 		1715005012NRG25130520240139477 13/05/2024 Suneeta Kori 1715005012WL007633 Suneeta Kori 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 SuneetaKori STATE BANK OF INDIA(508548)
166 DEOSAR MP-15-005-012-001/720-B
() 		1715005012NRG25130520240139518 13/05/2024 Phul Kali 1715005012WL007637 Phul Kali 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 PhulKali STATE BANK OF INDIA(508548)
167 DEOSAR MP-15-005-012-001/760-B
() 		1715005012NRG25130520240139555 13/05/2024 shekh munna 1715005012WL007639 shekh munna 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 shekhmunna UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-012-001/808-A
() 		1715005012NRG25130520240139479 13/05/2024 Sonu Prajapati 1715005012WL007633 Sonu Prajapati 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 SonuPrajapati STATE BANK OF INDIA(508548)
169 DEOSAR MP-15-005-012-001/812-D
() 		1715005012NRG25130520240139557 13/05/2024 Mohammad Guljar 1715005012WL007639 Mohammad Guljar 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 MohammadGuljar STATE BANK OF INDIA(508548)
170 DEOSAR MP-15-005-012-001/865-B
() 		1715005012NRG25130520240139560 13/05/2024 Kairi Rawat 1715005012WL007639 Kairi Rawat 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 KairiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
171 DEOSAR MP-15-005-012-001/876-D
() 		1715005012NRG25130520240139520 13/05/2024 Neeta 1715005012WL007637 Neeta 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Neeta STATE BANK OF INDIA(508548)
172 DEOSAR MP-15-005-012-001/876-D
() 		1715005012NRG25130520240139521 13/05/2024 Ramesh Kumar Kori 1715005012WL007637 Ramesh Kumar Kori 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 RameshKumarKori STATE BANK OF INDIA(508548)
173 DEOSAR MP-15-005-012-001/891-A
() 		1715005012NRG25130520240139562 13/05/2024 sitakali 1715005012WL007639 sitakali 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 sitakali STATE BANK OF INDIA(508548)
174 DEOSAR MP-15-005-012-001/9-A
() 		1715005012NRG25130520240139564 13/05/2024 Abdul Jaleel 1715005012WL007639 Abdul Jaleel 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 AbdulJaleel STATE BANK OF INDIA(508548)
175 DEOSAR MP-15-005-012-001/9-A
() 		1715005012NRG25130520240139565 13/05/2024 Saidunisha 1715005012WL007639 Saidunisha 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Saidunisha STATE BANK OF INDIA(508548)
176 DEOSAR MP-15-005-012-001/9-B
() 		1715005012NRG25130520240139566 13/05/2024 Samsuddeen 1715005012WL007639 Samsuddeen 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Samsuddeen INDIA POST PAYMENTS BANK LIMITED(508528)
177 DEOSAR MP-15-005-012-001/979-A
() 		1715005012NRG25130520240139571 13/05/2024 Asimun 1715005012WL007639 Asimun 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 Asimun STATE BANK OF INDIA(508548)
178 DEOSAR MP-15-005-012-001/999-B
() 		1715005012NRG25130520240139522 13/05/2024 Sanjay Kumar 1715005012WL007637 Sanjay Kumar 00415 SBIN0010534 1458 1458 Processed 18/05/2024 858519003 SanjayKumar UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-013-001/377-B
() 		1715005013NRG25120520240136580 13/05/2024 Veerbhadur 1715005013WL007452 Veerbhadur 00415 SBIN0010534 1326 1326 Processed 18/05/2024 858519003 Veerbhadur AIRTEL PAYMENTS BANK LIMITED(990288)
180 DEOSAR MP-15-005-013-001/412-B
() 		1715005013NRG25120520240136583 13/05/2024 Kanta 1715005013WL007452 Kanta 00415 SBIN0010534 1326 1326 Processed 18/05/2024 858519003 Kanta STATE BANK OF INDIA(508548)
181 DEOSAR MP-15-005-014-005/16-B
() 		1715005014NRG25130520240138545 13/05/2024 Pankaj Singh 1715005014WL007577 Pankaj Singh 00415 SBIN0010534 1701 1701 Processed 18/05/2024 858519003 PankajSingh STATE BANK OF INDIA(508548)
182 DEOSAR MP-15-005-014-005/99
() 		1715005014NRG25130520240138548 13/05/2024 Parwati 1715005014WL007577 Parwati 00415 SBIN0010534 7 7 Processed 18/05/2024 858519003 Parwati STATE BANK OF INDIA(508548)
183 DEOSAR MP-15-005-029-001/71-B
() 		1715005029NRG25120520240136897 13/05/2024 subhagiya 1715005029WL007459 subhagiya 00415 SBIN0010534 1701 1701 Processed 18/05/2024 858519003 subhagiya STATE BANK OF INDIA(508548)
184 DEOSAR MP-15-005-029-002/107
() 		1715005029NRG25120520240136916 13/05/2024 tajbul 1715005029WL007459 tajbul 00415 SBIN0010534 1547 1547 Processed 18/05/2024 858519003 tajbul UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-029-002/118
() 		1715005029NRG25120520240136921 13/05/2024 rajkumari 1715005029WL007459 rajkumari 00415 SBIN0010534 1701 1701 Processed 18/05/2024 858519003 rajkumari STATE BANK OF INDIA(508548)
186 DEOSAR MP-15-005-029-002/160-D
() 		1715005029NRG25120520240136930 13/05/2024 ashok kumar panika 1715005029WL007459 ashok kumar panika 00415 SBIN0010534 1701 1701 Processed 18/05/2024 858519003 ashokkumarpanika STATE BANK OF INDIA(508548)
187 DEOSAR MP-15-005-029-002/92-A
() 		1715005029NRG25120520240136993 13/05/2024 santos singh 1715005029WL007459 santos singh 00415 SBIN0010534 1547 1547 Processed 18/05/2024 858519003 santossingh STATE BANK OF INDIA(508548)
188 DEOSAR MP-15-005-029-003/105-A
() 		1715005029NRG25120520240136998 13/05/2024 PARWATI 1715005029WL007459 PARWATI 00415 SBIN0010534 1701 1701 Processed 18/05/2024 858519003 PARWATI STATE BANK OF INDIA(508548)
189 DEOSAR MP-15-005-090-001/106-D
() 		1715005090NRG25120520240136673 13/05/2024 sarda saket 1715005090WL007455 sarda saket 00415 SBIN0010534 1105 1105 Processed 18/05/2024 858519003 sardasaket STATE BANK OF INDIA(508548)
190 DEOSAR MP-15-005-090-001/213-B
() 		1715005090NRG25120520240136675 13/05/2024 sachin pathak 1715005090WL007455 sachin pathak 00415 SBIN0010534 1105 1105 Processed 18/05/2024 858519003 sachinpathak UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-090-001/987
() 		1715005090NRG25120520240136681 13/05/2024 ananti devi 1715005090WL007455 ananti devi 00415 SBIN0010534 1105 1105 Processed 18/05/2024 858519003 anantidevi INDIAN BANK(607105)
192 DEOSAR MP-15-005-090-002/1027
() 		1715005090NRG25120520240136683 13/05/2024 saroj gupta 1715005090WL007455 saroj gupta 00415 SBIN0010534 1105 1105 Processed 18/05/2024 858519003 sarojgupta STATE BANK OF INDIA(508548)
193 DEOSAR MP-15-005-091-002/122-B
() 		1715005091NRG25120520240136470 13/05/2024 Reeta Devi Vishwakarma 1715005091WL007446 Reeta Devi Vishwakarma 00415 SBIN0010534 972 972 Processed 18/05/2024 858519003 ReetaDeviVishwakarma STATE BANK OF INDIA(508548)
194 DEOSAR MP-15-005-091-002/122-B
() 		1715005091NRG25120520240136469 13/05/2024 Santosh Kumar Vishwkarma 1715005091WL007446 Santosh Kumar Vishwkarma 00415 SBIN0010534 972 972 Processed 18/05/2024 858519003 SantoshKumarVishwkarma STATE BANK OF INDIA(508548)
SubTotal 123411 123411
195 DEOSAR MP-15-005-012-001/641-A
() 		1715005012NRG25130520240139475 13/05/2024 Seeta Devi Prajapati 1715005012WL007633 Seeta Devi Prajapati 00415 SBIN0014509 1458 1458 Processed 18/05/2024 858519003 SeetaDeviPrajapati STATE BANK OF INDIA(508548)
196 DEOSAR MP-15-005-029-001/36-B
() 		1715005029NRG25120520240136885 13/05/2024 sitakali 1715005029WL007459 sitakali 00415 SBIN0014509 1701 1701 Processed 18/05/2024 858519003 sitakali STATE BANK OF INDIA(508548)
197 DEOSAR MP-15-005-029-002/123-A
() 		1715005029NRG25120520240136924 13/05/2024 SANTOSH KUMAR SINGH 1715005029WL007459 SANTOSH KUMAR SINGH 00415 SBIN0014509 1547 1547 Processed 18/05/2024 858519003 SANTOSHKUMARSINGH STATE BANK OF INDIA(508548)
198 DEOSAR MP-15-005-029-002/86-A
() 		1715005029NRG25120520240136985 13/05/2024 kalavati 1715005029WL007459 kalavati 00415 SBIN0014509 1701 1701 Processed 18/05/2024 858519003 kalavati UNION BANK OF INDIA(508500)
SubTotal 6407 6407
199 DEOSAR MP-15-005-037-001/127-C
() 		1715005037NRG25130520240138990 13/05/2024 pavan kumar bais 1715005037WL007604 pavan kumar bais 00415 SBIN0014510 2673 2673 Processed 18/05/2024 858519003 pavankumarbais FINO PAYMENTS BANK LTD(608001)
200 DEOSAR MP-15-005-037-002/377-A
() 		1715005037NRG25130520240139038 13/05/2024 rajesh kumar vaishya 1715005037WL007607 rajesh kumar vaishya 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 rajeshkumarvaishya STATE BANK OF INDIA(508548)
201 DEOSAR MP-15-005-037-002/377-C
() 		1715005037NRG25130520240139039 13/05/2024 ramakant vaishya 1715005037WL007607 ramakant vaishya 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 ramakantvaishya STATE BANK OF INDIA(508548)
202 DEOSAR MP-15-005-037-002/477-A
() 		1715005037NRG25130520240139045 13/05/2024 PUSPARAJ 1715005037WL007607 PUSPARAJ 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 PUSPARAJ STATE BANK OF INDIA(508548)
203 DEOSAR MP-15-005-047-001/115
() 		1715005047NRG25120520240137010 13/05/2024 revati 1715005047WL007464 revati 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 revati STATE BANK OF INDIA(508548)
204 DEOSAR MP-15-005-047-001/174-B
() 		1715005047NRG25120520240137014 13/05/2024 Jhurailal 1715005047WL007464 Jhurailal 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 Jhurailal STATE BANK OF INDIA(508548)
205 DEOSAR MP-15-005-047-001/232-A
() 		1715005047NRG25120520240137015 13/05/2024 Prayagi Kumari Kol 1715005047WL007464 Prayagi Kumari Kol 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 PrayagiKumariKol STATE BANK OF INDIA(508548)
206 DEOSAR MP-15-005-047-001/254-A
() 		1715005047NRG25120520240137018 13/05/2024 Buddhasagar Prajapati 1715005047WL007464 Buddhasagar Prajapati 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 BuddhasagarPrajapati STATE BANK OF INDIA(508548)
207 DEOSAR MP-15-005-047-001/379
() 		1715005047NRG25120520240137027 13/05/2024 Heerakali Devi 1715005047WL007464 Heerakali Devi 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 HeerakaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
208 DEOSAR MP-15-005-047-001/404-C
() 		1715005047NRG25120520240137031 13/05/2024 Ku.sushila Prajapati 1715005047WL007464 Ku.sushila Prajapati 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 Ku.sushilaPrajapati UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-047-001/406
() 		1715005047NRG25120520240137033 13/05/2024 Butal 1715005047WL007464 Butal 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 Butal UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-047-001/406-A
() 		1715005047NRG25120520240137035 13/05/2024 Rannu Devi Prajapati 1715005047WL007464 Rannu Devi Prajapati 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 RannuDeviPrajapati STATE BANK OF INDIA(508548)
211 DEOSAR MP-15-005-047-001/406-B
() 		1715005047NRG25120520240137037 13/05/2024 Kaushilya Devi 1715005047WL007464 Kaushilya Devi 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 KaushilyaDevi STATE BANK OF INDIA(508548)
212 DEOSAR MP-15-005-047-001/406-B
() 		1715005047NRG25120520240137036 13/05/2024 Ramdinesh 1715005047WL007464 Ramdinesh 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 Ramdinesh STATE BANK OF INDIA(508548)
213 DEOSAR MP-15-005-047-001/407-D
() 		1715005047NRG25120520240137039 13/05/2024 Jyoti Prajapati 1715005047WL007464 Jyoti Prajapati 00415 SBIN0014510 1215 1215 Processed 18/05/2024 858519003 JyotiPrajapati UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-047-001/431-A
() 		1715005047NRG25120520240137047 13/05/2024 Arvind kumar 1715005047WL007464 Arvind kumar 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 Arvindkumar STATE BANK OF INDIA(508548)
215 DEOSAR MP-15-005-047-001/431-B
() 		1715005047NRG25120520240137048 13/05/2024 Ravindra Prajapati 1715005047WL007464 Ravindra Prajapati 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 RavindraPrajapati UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-047-001/519
() 		1715005047NRG25120520240137054 13/05/2024 Alakhnanda Singh 1715005047WL007464 Alakhnanda Singh 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 AlakhnandaSingh STATE BANK OF INDIA(508548)
217 DEOSAR MP-15-005-047-001/662
() 		1715005047NRG25120520240137058 13/05/2024 Ganga 1715005047WL007464 Ganga 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
218 DEOSAR MP-15-005-047-001/662
() 		1715005047NRG25120520240137059 13/05/2024 Sambhu 1715005047WL007464 Sambhu 00415 SBIN0014510 1458 1458 Processed 18/05/2024 858519003 Sambhu STATE BANK OF INDIA(508548)
SubTotal 30132 30132
219 DEOSAR MP-15-005-074-002/793-A
() 		1715005074NRG25130520240137993 13/05/2024 Deepak mishra 1715005074WL007537 Deepak mishra 00468 UBIN0539171 1458 1458 Processed 18/05/2024 858519003 Deepakmishra STATE BANK OF INDIA(508548)
SubTotal 1458 1458
220 DEOSAR MP-15-005-074-001/103-D
() 		1715005074NRG25130520240137854 13/05/2024 Jivendra kumar jayswal 1715005074WL007525 Jivendra kumar jayswal 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 Jivendrakumarjayswal FINO PAYMENTS BANK LTD(608001)
221 DEOSAR MP-15-005-074-001/148-C
() 		1715005074NRG25130520240137858 13/05/2024 Daiya panika 1715005074WL007525 Daiya panika 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 Daiyapanika MADHYANCHAL GRAMIN BANK(607232)
222 DEOSAR MP-15-005-074-001/148-C
() 		1715005074NRG25130520240137857 13/05/2024 Devsay panika 1715005074WL007525 Devsay panika 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 Devsaypanika UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-074-001/148-D
() 		1715005074NRG25130520240137860 13/05/2024 suman singh 1715005074WL007525 suman singh 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 sumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEOSAR MP-15-005-074-001/148-D
() 		1715005074NRG25130520240137859 13/05/2024 sury bhan singh 1715005074WL007525 sury bhan singh 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 surybhansingh UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-074-001/61
() 		1715005074NRG25130520240137863 13/05/2024 rajbali 1715005074WL007525 rajbali 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 rajbali INDIA POST PAYMENTS BANK LIMITED(508528)
226 DEOSAR MP-15-005-074-001/78
() 		1715005074NRG25130520240137864 13/05/2024 mithu 1715005074WL007525 mithu 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 mithu UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-074-002/14
() 		1715005074NRG25130520240137879 13/05/2024 ram 1715005074WL007526 ram 00468 UBIN0539759 1446 1446 Processed 18/05/2024 858519003 ram INDIA POST PAYMENTS BANK LIMITED(508528)
228 DEOSAR MP-15-005-074-002/156-B
() 		1715005074NRG25130520240137865 13/05/2024 Jagjeevan jayswal 1715005074WL007525 Jagjeevan jayswal 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 Jagjeevanjayswal UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-074-002/167
() 		1715005074NRG25130520240137866 13/05/2024 sukharaju 1715005074WL007525 sukharaju 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 sukharaju UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-074-002/169
() 		1715005074NRG25130520240137867 13/05/2024 samylal 1715005074WL007525 samylal 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 samylal UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-074-002/297-B
() 		1715005074NRG25130520240137880 13/05/2024 Shivlal jayswal 1715005074WL007526 Shivlal jayswal 00468 UBIN0539759 1446 1446 Processed 18/05/2024 858519003 Shivlaljayswal INDIA POST PAYMENTS BANK LIMITED(508528)
232 DEOSAR MP-15-005-074-002/297-B
() 		1715005074NRG25130520240137881 13/05/2024 Shyamvati jayaswal 1715005074WL007526 Shyamvati jayaswal 00468 UBIN0539759 1446 1446 Processed 18/05/2024 858519003 Shyamvatijayaswal UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-074-002/336-C
() 		1715005074NRG25130520240137883 13/05/2024 Aklesh kumar jayswal 1715005074WL007526 Aklesh kumar jayswal 00468 UBIN0539759 1446 1446 Processed 18/05/2024 858519003 Akleshkumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
234 DEOSAR MP-15-005-074-002/375-A
() 		1715005074NRG25130520240137871 13/05/2024 suruj bhan 1715005074WL007525 suruj bhan 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 surujbhan INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEOSAR MP-15-005-074-002/375-A
() 		1715005074NRG25130520240137870 13/05/2024 suruj bhan 1715005074WL007525 suruj bhan 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 surujbhan UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-074-002/463-B
() 		1715005074NRG25130520240137872 13/05/2024 sukavariyaa baiga 1715005074WL007525 sukavariyaa baiga 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 sukavariyaabaiga MADHYANCHAL GRAMIN BANK(607232)
237 DEOSAR MP-15-005-074-002/467-A
() 		1715005074NRG25130520240137874 13/05/2024 yasoda jayswal 1715005074WL007525 yasoda jayswal 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 yasodajayswal UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-074-002/474
() 		1715005074NRG25130520240138002 13/05/2024 kas 1715005074WL007539 kas 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 kas UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-074-002/474
() 		1715005074NRG25130520240138003 13/05/2024 kas 1715005074WL007539 kas 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 kas UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-074-002/483-A
() 		1715005074NRG25130520240137875 13/05/2024 ram 1715005074WL007525 ram 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 ram UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-074-002/516-A
() 		1715005074NRG25130520240137876 13/05/2024 Shravan kumar yadav 1715005074WL007525 Shravan kumar yadav 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 Shravankumaryadav UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-074-002/536-C
() 		1715005074NRG25130520240137987 13/05/2024 rajkumar 1715005074WL007537 rajkumar 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 rajkumar UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-074-002/536-C
() 		1715005074NRG25130520240137986 13/05/2024 rajkumar 1715005074WL007537 rajkumar 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
244 DEOSAR MP-15-005-074-002/562-C
() 		1715005074NRG25130520240137988 13/05/2024 prithiviraj 1715005074WL007537 prithiviraj 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 prithiviraj UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-074-002/567
() 		1715005074NRG25130520240137990 13/05/2024 sajjn 1715005074WL007537 sajjn 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 sajjn INDIA POST PAYMENTS BANK LIMITED(508528)
246 DEOSAR MP-15-005-074-002/567
() 		1715005074NRG25130520240137989 13/05/2024 vitti 1715005074WL007537 vitti 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 vitti UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-074-002/62
() 		1715005074NRG25130520240138004 13/05/2024 ramsakal 1715005074WL007539 ramsakal 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 ramsakal UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-074-002/62
() 		1715005074NRG25130520240138005 13/05/2024 ramsakal 1715005074WL007539 ramsakal 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 ramsakal UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-074-002/630
() 		1715005074NRG25130520240138006 13/05/2024 sivkumar 1715005074WL007539 sivkumar 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 sivkumar UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-074-002/693-C
() 		1715005074NRG25130520240137891 13/05/2024 Rajbali agariya 1715005074WL007526 Rajbali agariya 00468 UBIN0539759 243 243 Processed 18/05/2024 858519003 Rajbaliagariya INDIA POST PAYMENTS BANK LIMITED(508528)
251 DEOSAR MP-15-005-074-002/693-C
() 		1715005074NRG25130520240137892 13/05/2024 Rajbali agariya 1715005074WL007526 Rajbali agariya 00468 UBIN0539759 243 243 Processed 18/05/2024 858519003 Rajbaliagariya INDIA POST PAYMENTS BANK LIMITED(508528)
252 DEOSAR MP-15-005-074-002/701-C
() 		1715005074NRG25130520240137894 13/05/2024 Ranjeet singh 1715005074WL007526 Ranjeet singh 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 DEOSAR MP-15-005-074-002/701-C
() 		1715005074NRG25130520240137893 13/05/2024 Ranjeet singh 1715005074WL007526 Ranjeet singh 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 Ranjeetsingh UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-074-002/704-A
() 		1715005074NRG25130520240137997 13/05/2024 rajvati singh 1715005074WL007538 rajvati singh 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 rajvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 DEOSAR MP-15-005-074-002/704-A
() 		1715005074NRG25130520240137998 13/05/2024 rajvati singh 1715005074WL007538 rajvati singh 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 rajvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 DEOSAR MP-15-005-074-002/704-C
() 		1715005074NRG25130520240137999 13/05/2024 shambhu singh 1715005074WL007538 shambhu singh 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 DEOSAR MP-15-005-074-002/704-C
() 		1715005074NRG25130520240138000 13/05/2024 shambhu singh 1715005074WL007538 shambhu singh 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 DEOSAR MP-15-005-074-002/727-D
() 		1715005074NRG25130520240137991 13/05/2024 Kamalbhan Singh 1715005074WL007537 Kamalbhan Singh 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 KamalbhanSingh UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-074-002/727-D
() 		1715005074NRG25130520240137992 13/05/2024 Kamalbhan Singh 1715005074WL007537 Kamalbhan Singh 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 KamalbhanSingh FINO PAYMENTS BANK LTD(608001)
260 DEOSAR MP-15-005-074-002/76-A
() 		1715005074NRG25130520240138007 13/05/2024 kalash 1715005074WL007539 kalash 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 kalash UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-074-002/842-A
() 		1715005074NRG25130520240137877 13/05/2024 Shyamvati baiga 1715005074WL007525 Shyamvati baiga 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 Shyamvatibaiga MADHYANCHAL GRAMIN BANK(607232)
262 DEOSAR MP-15-005-074-002/874-C
() 		1715005074NRG25130520240137995 13/05/2024 Dinesh kumar singh 1715005074WL007537 Dinesh kumar singh 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 Dineshkumarsingh BANK OF BARODA(606985)
263 DEOSAR MP-15-005-074-002/885-B
() 		1715005074NRG25130520240137996 13/05/2024 Dependr kumar jayswal 1715005074WL007537 Dependr kumar jayswal 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 Dependrkumarjayswal UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-075-001/1082
() 		1715005075NRG25130520240139147 13/05/2024 nirasiya 1715005075WL007612 nirasiya 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 nirasiya INDIA POST PAYMENTS BANK LIMITED(508528)
265 DEOSAR MP-15-005-075-001/1194
() 		1715005075NRG25130520240139148 13/05/2024 bhiyalal 1715005075WL007612 bhiyalal 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 bhiyalal UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-075-001/1194
() 		1715005075NRG25130520240139149 13/05/2024 raimunniya 1715005075WL007612 raimunniya 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 raimunniya INDIA POST PAYMENTS BANK LIMITED(508528)
267 DEOSAR MP-15-005-075-001/204-D
() 		1715005075NRG25130520240139150 13/05/2024 kalawati singh 1715005075WL007612 kalawati singh 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 kalawatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 DEOSAR MP-15-005-075-001/215
() 		1715005075NRG25130520240139152 13/05/2024 gudiya 1715005075WL007612 gudiya 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
269 DEOSAR MP-15-005-075-001/215
() 		1715005075NRG25130520240139151 13/05/2024 santlal 1715005075WL007612 santlal 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 santlal UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-075-001/287
() 		1715005075NRG25130520240139153 13/05/2024 gendlal 1715005075WL007612 gendlal 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 gendlal UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-075-001/287
() 		1715005075NRG25130520240139154 13/05/2024 raemuna 1715005075WL007612 raemuna 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 raemuna INDIA POST PAYMENTS BANK LIMITED(508528)
272 DEOSAR MP-15-005-075-001/288
() 		1715005075NRG25130520240139155 13/05/2024 sukhlal 1715005075WL007612 sukhlal 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 sukhlal UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-075-001/288
() 		1715005075NRG25130520240139156 13/05/2024 suman kumari 1715005075WL007612 suman kumari 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 sumankumari UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-075-001/370-A
() 		1715005075NRG25130520240139157 13/05/2024 rajkumar yadav 1715005075WL007612 rajkumar yadav 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 rajkumaryadav UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-075-001/450
() 		1715005075NRG25130520240139159 13/05/2024 lalni rawat 1715005075WL007612 lalni rawat 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 lalnirawat INDIA POST PAYMENTS BANK LIMITED(508528)
276 DEOSAR MP-15-005-075-001/450
() 		1715005075NRG25130520240139158 13/05/2024 suksen kol 1715005075WL007612 suksen kol 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 suksenkol UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-075-001/450-B
() 		1715005075NRG25130520240139160 13/05/2024 gendlal kol 1715005075WL007612 gendlal kol 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 gendlalkol UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-075-001/450-B
() 		1715005075NRG25130520240139161 13/05/2024 kesh kali kol 1715005075WL007612 kesh kali kol 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 keshkalikol UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-075-001/497
() 		1715005075NRG25130520240139162 13/05/2024 basam 1715005075WL007612 basam 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 basam INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEOSAR MP-15-005-075-001/497-A
() 		1715005075NRG25130520240139163 13/05/2024 avadraj singh 1715005075WL007612 avadraj singh 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 avadrajsingh UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-075-001/499
() 		1715005075NRG25130520240139164 13/05/2024 ramcharan 1715005075WL007612 ramcharan 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 ramcharan UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-075-001/58
() 		1715005075NRG25130520240138584 13/05/2024 sudeen 1715005075WL007581 sudeen 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 sudeen UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-075-001/645
() 		1715005075NRG25130520240138585 13/05/2024 ramkhelavan 1715005075WL007581 ramkhelavan 00468 UBIN0539759 3402 3402 Processed 18/05/2024 858519003 ramkhelavan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
284 DEOSAR MP-15-005-075-001/645-B
() 		1715005075NRG25130520240138586 13/05/2024 Geeta 1715005075WL007581 Geeta 00468 UBIN0539759 3402 3402 Processed 18/05/2024 858519003 Geeta UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-075-001/645-C
() 		1715005075NRG25130520240138587 13/05/2024 rajunlata 1715005075WL007581 rajunlata 00468 UBIN0539759 3402 3402 Processed 18/05/2024 858519003 rajunlata UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-075-001/648-A
() 		1715005075NRG25130520240139165 13/05/2024 maniraj singh 1715005075WL007612 maniraj singh 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 manirajsingh UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-075-001/648-A
() 		1715005075NRG25130520240139166 13/05/2024 maniraj singh 1715005075WL007612 maniraj singh 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 manirajsingh UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-075-001/714-A
() 		1715005075NRG25130520240139167 13/05/2024 budhasen 1715005075WL007612 budhasen 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 budhasen UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-075-001/821-A
() 		1715005075NRG25130520240139076 13/05/2024 deenanath 1715005075WL007609 deenanath 00468 UBIN0539759 972 972 Processed 18/05/2024 858519003 deenanath UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-075-001/821-A
() 		1715005075NRG25130520240139077 13/05/2024 deenanath 1715005075WL007609 deenanath 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 deenanath UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-075-001/842
() 		1715005075NRG25130520240139078 13/05/2024 Indraraniya 1715005075WL007609 Indraraniya 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 Indraraniya INDIA POST PAYMENTS BANK LIMITED(508528)
292 DEOSAR MP-15-005-075-001/842
() 		1715005075NRG25130520240139079 13/05/2024 Indraraniya 1715005075WL007609 Indraraniya 00468 UBIN0539759 972 972 Processed 18/05/2024 858519003 Indraraniya INDIA POST PAYMENTS BANK LIMITED(508528)
293 DEOSAR MP-15-005-075-001/918
() 		1715005075NRG25130520240139168 13/05/2024 sunita 1715005075WL007612 sunita 00468 UBIN0539759 1701 1701 Processed 18/05/2024 858519003 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
294 DEOSAR MP-15-005-075-001/920-B
() 		1715005075NRG25130520240138588 13/05/2024 jaymanti 1715005075WL007581 jaymanti 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 jaymanti INDIA POST PAYMENTS BANK LIMITED(508528)
295 DEOSAR MP-15-005-075-001/977-B
() 		1715005075NRG25130520240138589 13/05/2024 champa bati 1715005075WL007581 champa bati 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 champabati UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-075-004/122
() 		1715005075NRG25130520240138590 13/05/2024 munni 1715005075WL007581 munni 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 munni UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-075-004/149
() 		1715005075NRG25130520240138591 13/05/2024 jagmohan 1715005075WL007581 jagmohan 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 jagmohan UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-075-004/189
() 		1715005075NRG25130520240138592 13/05/2024 shyamkali singh 1715005075WL007581 shyamkali singh 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 shyamkalisingh UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-075-004/209
() 		1715005075NRG25130520240138594 13/05/2024 dileep kumar yadav 1715005075WL007581 dileep kumar yadav 00468 UBIN0539759 3402 3402 Processed 18/05/2024 858519003 dileepkumaryadav MADHYANCHAL GRAMIN BANK(607232)
300 DEOSAR MP-15-005-075-004/299
() 		1715005075NRG25130520240138595 13/05/2024 chavan singh 1715005075WL007581 chavan singh 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 chavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 DEOSAR MP-15-005-075-004/299
() 		1715005075NRG25130520240138596 13/05/2024 hirmatiya 1715005075WL007581 hirmatiya 00468 UBIN0539759 1458 1458 Processed 18/05/2024 858519003 hirmatiya UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-076-001/157
() 		1715005076NRG25130520240137781 13/05/2024 Foolbai 1715005076WL007507 Foolbai 00468 UBIN0539759 1944 1944 Processed 18/05/2024 858519003 Foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
303 DEOSAR MP-15-005-076-001/22
() 		1715005076NRG25130520240137782 13/05/2024 raban 1715005076WL007507 raban 00468 UBIN0539759 1944 1944 Processed 18/05/2024 858519003 raban UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-076-001/22-A
() 		1715005076NRG25130520240137783 13/05/2024 rukmun singh 1715005076WL007507 rukmun singh 00468 UBIN0539759 1944 1944 Processed 18/05/2024 858519003 rukmunsingh UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-076-001/220
() 		1715005076NRG25130520240137784 13/05/2024 indralal 1715005076WL007507 indralal 00468 UBIN0539759 1944 1944 Processed 18/05/2024 858519003 indralal UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-076-001/222
() 		1715005076NRG25130520240137785 13/05/2024 ramadhar 1715005076WL007507 ramadhar 00468 UBIN0539759 1944 1944 Processed 18/05/2024 858519003 ramadhar UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-076-001/222-A
() 		1715005076NRG25130520240137786 13/05/2024 sitaprata 1715005076WL007507 sitaprata 00468 UBIN0539759 1944 1944 Processed 18/05/2024 858519003 sitaprata UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-076-001/228
() 		1715005076NRG25130520240137787 13/05/2024 choodamani 1715005076WL007507 choodamani 00468 UBIN0539759 1944 1944 Processed 18/05/2024 858519003 choodamani UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-076-001/228-A
() 		1715005076NRG25130520240137788 13/05/2024 chanrbati 1715005076WL007507 chanrbati 00468 UBIN0539759 1944 1944 Processed 18/05/2024 858519003 chanrbati UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-076-001/228-B
() 		1715005076NRG25130520240137789 13/05/2024 lakhanlal 1715005076WL007507 lakhanlal 00468 UBIN0539759 1944 1944 Processed 18/05/2024 858519003 lakhanlal UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-076-001/228-C
() 		1715005076NRG25130520240137790 13/05/2024 basanti 1715005076WL007507 basanti 00468 UBIN0539759 1944 1944 Processed 18/05/2024 858519003 basanti UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-081-003/57-A
() 		1715005081NRG25130520240138021 13/05/2024 vimla napit 1715005081WL007543 vimla napit 00468 UBIN0539759 2673 2673 Processed 18/05/2024 858519003 vimlanapit UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-081-003/57-A
() 		1715005081NRG25130520240138022 13/05/2024 vimla napit 1715005081WL007543 vimla napit 00468 UBIN0539759 1215 1215 Processed 18/05/2024 858519003 vimlanapit UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-083-001/11
() 		1715005083NRG25130520240138642 13/05/2024 shivlal 1715005083WL007586 shivlal 00468 UBIN0539759 3402 3402 Processed 18/05/2024 858519003 shivlal UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-083-001/26
() 		1715005083NRG25130520240138678 13/05/2024 bansbhadur 1715005083WL007590 bansbhadur 00468 UBIN0539759 3402 3402 Processed 18/05/2024 858519003 bansbhadur UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-083-001/27
() 		1715005083NRG25130520240138679 13/05/2024 bansbahadur 1715005083WL007591 bansbahadur 00468 UBIN0539759 3402 3402 Processed 18/05/2024 858519003 bansbahadur UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-083-001/29
() 		1715005083NRG25130520240138681 13/05/2024 rajbhan 1715005083WL007593 rajbhan 00468 UBIN0539759 3402 3402 Processed 18/05/2024 858519003 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
318 DEOSAR MP-15-005-083-001/29-A
() 		1715005083NRG25130520240138682 13/05/2024 phulkali 1715005083WL007594 phulkali 00468 UBIN0539759 3402 3402 Processed 18/05/2024 858519003 phulkali INDIA POST PAYMENTS BANK LIMITED(508528)
319 DEOSAR MP-15-005-083-001/382-A
() 		1715005083NRG25130520240138683 13/05/2024 sukh lala 1715005083WL007595 sukh lala 00468 UBIN0539759 3402 3402 Processed 18/05/2024 858519003 sukhlala UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-083-001/384
() 		1715005083NRG25130520240138684 13/05/2024 buddu 1715005083WL007596 buddu 00468 UBIN0539759 3402 3402 Processed 18/05/2024 858519003 buddu UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-083-001/392
() 		1715005083NRG25130520240138685 13/05/2024 ray 1715005083WL007597 ray 00468 UBIN0539759 3402 3402 Processed 18/05/2024 858519003 ray UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-083-001/392-A
() 		1715005083NRG25130520240138686 13/05/2024 indrabhan 1715005083WL007597 indrabhan 00468 UBIN0539759 3402 3402 Processed 18/05/2024 858519003 indrabhan UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-083-001/448
() 		1715005083NRG25130520240138737 13/05/2024 ramsingh 1715005083WL007599 ramsingh 00468 UBIN0539759 3402 3402 Processed 18/05/2024 858519003 ramsingh UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-083-001/454-B
() 		1715005083NRG25130520240138738 13/05/2024 sukhnandan 1715005083WL007599 sukhnandan 00468 UBIN0539759 3402 3402 Processed 18/05/2024 858519003 sukhnandan UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-083-001/455-A
() 		1715005083NRG25130520240138739 13/05/2024 shiv kumar 1715005083WL007600 shiv kumar 00468 UBIN0539759 3402 3402 Processed 18/05/2024 858519003 shivkumar UNION BANK OF INDIA(508500)
SubTotal 193380 193380
326 DEOSAR MP-15-005-011-002/-17-C
() 		1715005011NRG25130520240137477 13/05/2024 Sinku rawat 1715005011WL007492 Sinku rawat 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 Sinkurawat UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-011-002/114
() 		1715005011NRG25130520240137481 13/05/2024 Dhiru 1715005011WL007492 Dhiru 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 Dhiru UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-011-002/15-C
() 		1715005011NRG25130520240137486 13/05/2024 Babu 1715005011WL007492 Babu 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 Babu UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-011-002/15-C
() 		1715005011NRG25130520240137487 13/05/2024 Sushila 1715005011WL007492 Sushila 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 Sushila UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-011-002/162
() 		1715005011NRG25130520240137488 13/05/2024 Umesh Kumar kewat 1715005011WL007492 Umesh Kumar kewat 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 UmeshKumarkewat STATE BANK OF INDIA(508548)
331 DEOSAR MP-15-005-011-003/153
() 		1715005011NRG25130520240140520 13/05/2024 lalle 1715005011WL007688 lalle 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 lalle UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-011-003/8-B
() 		1715005011NRG25130520240140522 13/05/2024 rajparman 1715005011WL007688 rajparman 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 rajparman UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-011-004/111-A
() 		1715005011NRG25130520240140525 13/05/2024 KAMALBHAN 1715005011WL007688 KAMALBHAN 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 KAMALBHAN INDIAN BANK(607105)
334 DEOSAR MP-15-005-011-004/111-A
() 		1715005011NRG25130520240140524 13/05/2024 KAMLBHAN SINGH 1715005011WL007688 KAMLBHAN SINGH 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 KAMLBHANSINGH UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-011-004/15-B
() 		1715005011NRG25130520240137493 13/05/2024 Anisha 1715005011WL007492 Anisha 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 Anisha UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-011-004/154-C
() 		1715005011NRG25130520240137495 13/05/2024 Krishn Dev 1715005011WL007492 Krishn Dev 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 KrishnDev STATE BANK OF INDIA(508548)
337 DEOSAR MP-15-005-011-004/154-C
() 		1715005011NRG25130520240137496 13/05/2024 Meenu 1715005011WL007492 Meenu 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 Meenu UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-011-004/154-D
() 		1715005011NRG25130520240137498 13/05/2024 Sunita 1715005011WL007492 Sunita 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 Sunita UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-011-004/27-C
() 		1715005011NRG25130520240137499 13/05/2024 Ramesh 1715005011WL007492 Ramesh 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 Ramesh UNION BANK OF INDIA(508500)
340 DEOSAR MP-15-005-011-004/291
() 		1715005011NRG25130520240137503 13/05/2024 Priyanka 1715005011WL007492 Priyanka 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 Priyanka UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-011-004/291-A
() 		1715005011NRG25130520240137505 13/05/2024 Manya Gupta 1715005011WL007492 Manya Gupta 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 ManyaGupta UNION BANK OF INDIA(508500)
342 DEOSAR MP-15-005-011-004/291-A
() 		1715005011NRG25130520240137504 13/05/2024 Prashant Kumar Gupta 1715005011WL007492 Prashant Kumar Gupta 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 PrashantKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
343 DEOSAR MP-15-005-011-004/319-D
() 		1715005011NRG25130520240137507 13/05/2024 Dayanad 1715005011WL007492 Dayanad 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 Dayanad UNION BANK OF INDIA(508500)
344 DEOSAR MP-15-005-011-004/55-D
() 		1715005011NRG25130520240140540 13/05/2024 Chotkiya 1715005011WL007688 Chotkiya 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 Chotkiya UNION BANK OF INDIA(508500)
345 DEOSAR MP-15-005-011-004/69
() 		1715005011NRG25130520240140541 13/05/2024 UDHISDHIR SINGH 1715005011WL007688 UDHISDHIR SINGH 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 UDHISDHIRSINGH STATE BANK OF INDIA(508548)
346 DEOSAR MP-15-005-011-004/80-B
() 		1715005011NRG25130520240140542 13/05/2024 bhupendra singh 1715005011WL007688 bhupendra singh 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 bhupendrasingh UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-011-004/80-B
() 		1715005011NRG25130520240140543 13/05/2024 Parvati singh 1715005011WL007688 Parvati singh 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 Parvatisingh UNION BANK OF INDIA(508500)
348 DEOSAR MP-15-005-012-001/109
() 		1715005012NRG25130520240139482 13/05/2024 Keshkali 1715005012WL007635 Keshkali 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 Keshkali UNION BANK OF INDIA(508500)
349 DEOSAR MP-15-005-012-001/109
() 		1715005012NRG25130520240139481 13/05/2024 Santosh Kumar 1715005012WL007635 Santosh Kumar 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 SantoshKumar UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-012-001/11-C
() 		1715005012NRG25130520240139527 13/05/2024 Hasina Khatun 1715005012WL007639 Hasina Khatun 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 HasinaKhatun UNION BANK OF INDIA(508500)
351 DEOSAR MP-15-005-012-001/110-D
() 		1715005012NRG25130520240139485 13/05/2024 Brijendra Kumar Agariya 1715005012WL007635 Brijendra Kumar Agariya 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 BrijendraKumarAgariya STATE BANK OF INDIA(508548)
352 DEOSAR MP-15-005-012-001/112-D
() 		1715005012NRG25130520240139446 13/05/2024 Sunil Kumar Prajapati 1715005012WL007633 Sunil Kumar Prajapati 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 SunilKumarPrajapati UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-012-001/1120-B
() 		1715005012NRG25130520240139447 13/05/2024 Devprasad 1715005012WL007633 Devprasad 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 Devprasad UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-012-001/1132-B
() 		1715005012NRG25130520240139448 13/05/2024 Keshva kori 1715005012WL007633 Keshva kori 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 Keshvakori STATE BANK OF INDIA(508548)
355 DEOSAR MP-15-005-012-001/12-A
() 		1715005012NRG25130520240139439 13/05/2024 Belakali 1715005012WL007632 Belakali 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 Belakali UNION BANK OF INDIA(508500)
356 DEOSAR MP-15-005-012-001/12-A
() 		1715005012NRG25130520240139438 13/05/2024 Ram Milan Jaiswal 1715005012WL007632 Ram Milan Jaiswal 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 RamMilanJaiswal STATE BANK OF INDIA(508548)
357 DEOSAR MP-15-005-012-001/131-D
() 		1715005012NRG25130520240139487 13/05/2024 Rajesh kumar prajapati 1715005012WL007635 Rajesh kumar prajapati 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 Rajeshkumarprajapati UNION BANK OF INDIA(508500)
358 DEOSAR MP-15-005-012-001/1476-A
() 		1715005012NRG25130520240139452 13/05/2024 Devkali 1715005012WL007633 Devkali 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 Devkali PUNJAB NATIONAL BANK(508568)
359 DEOSAR MP-15-005-012-001/159-B
() 		1715005012NRG25130520240139534 13/05/2024 Geeta Devi Sahu 1715005012WL007639 Geeta Devi Sahu 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 GeetaDeviSahu STATE BANK OF INDIA(508548)
360 DEOSAR MP-15-005-012-001/227-C
() 		1715005012NRG25130520240139538 13/05/2024 Kamlesh Kushwaha 1715005012WL007639 Kamlesh Kushwaha 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 KamleshKushwaha UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-012-001/238-C
() 		1715005012NRG25130520240139494 13/05/2024 Saroj Prajapati 1715005012WL007635 Saroj Prajapati 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 SarojPrajapati UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-012-001/245-A
() 		1715005012NRG25130520240139541 13/05/2024 Lalita Sahu 1715005012WL007639 Lalita Sahu 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 LalitaSahu UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-012-001/245-A
() 		1715005012NRG25130520240139540 13/05/2024 Ravendra Kumar Sahu 1715005012WL007639 Ravendra Kumar Sahu 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 RavendraKumarSahu STATE BANK OF INDIA(508548)
364 DEOSAR MP-15-005-012-001/261-B
() 		1715005012NRG25130520240139457 13/05/2024 Pramod kumar singh 1715005012WL007633 Pramod kumar singh 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 Pramodkumarsingh UNION BANK OF INDIA(508500)
365 DEOSAR MP-15-005-012-001/263
() 		1715005012NRG25130520240139458 13/05/2024 hanshlal 1715005012WL007633 hanshlal 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 hanshlal UNION BANK OF INDIA(508500)
366 DEOSAR MP-15-005-012-001/275
() 		1715005012NRG25130520240139431 13/05/2024 Chote singh 1715005012WL007630 Chote singh 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 Chotesingh UNION BANK OF INDIA(508500)
367 DEOSAR MP-15-005-012-001/306-A
() 		1715005012NRG25130520240139542 13/05/2024 Brijendra Kumar 1715005012WL007639 Brijendra Kumar 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 BrijendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
368 DEOSAR MP-15-005-012-001/374
() 		1715005012NRG25130520240139417 13/05/2024 kusekya dive 1715005012WL007624 kusekya dive 00468 UBIN0541770 1215 1215 Processed 18/05/2024 858519003 kusekyadive UNION BANK OF INDIA(508500)
369 DEOSAR MP-15-005-012-001/374
() 		1715005012NRG25130520240139418 13/05/2024 Sampat Singh 1715005012WL007624 Sampat Singh 00468 UBIN0541770 1215 1215 Processed 18/05/2024 858519003 SampatSingh UNION BANK OF INDIA(508500)
370 DEOSAR MP-15-005-012-001/404
() 		1715005012NRG25130520240139465 13/05/2024 Atmaram 1715005012WL007633 Atmaram 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 Atmaram UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-012-001/517-C
() 		1715005012NRG25130520240139469 13/05/2024 Ramlala Kori 1715005012WL007633 Ramlala Kori 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 RamlalaKori STATE BANK OF INDIA(508548)
372 DEOSAR MP-15-005-012-001/524-A
() 		1715005012NRG25130520240139553 13/05/2024 Ramlal kori 1715005012WL007639 Ramlal kori 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 Ramlalkori UNION BANK OF INDIA(508500)
373 DEOSAR MP-15-005-012-001/531-B
() 		1715005012NRG25130520240139470 13/05/2024 Geeta Kali 1715005012WL007633 Geeta Kali 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 GeetaKali UNION BANK OF INDIA(508500)
374 DEOSAR MP-15-005-012-001/531-C
() 		1715005012NRG25130520240139471 13/05/2024 Aruni Kori 1715005012WL007633 Aruni Kori 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 AruniKori UNION BANK OF INDIA(508500)
375 DEOSAR MP-15-005-012-001/560-C
() 		1715005012NRG25130520240139554 13/05/2024 Sandeep 1715005012WL007639 Sandeep 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
376 DEOSAR MP-15-005-012-001/638
() 		1715005012NRG25130520240139516 13/05/2024 Mishrilal 1715005012WL007637 Mishrilal 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 Mishrilal UNION BANK OF INDIA(508500)
377 DEOSAR MP-15-005-012-001/717-B
() 		1715005012NRG25130520240139476 13/05/2024 Mneesa Kori 1715005012WL007633 Mneesa Kori 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 MneesaKori STATE BANK OF INDIA(508548)
378 DEOSAR MP-15-005-012-001/808-A
() 		1715005012NRG25130520240139519 13/05/2024 Pradhan kumar prajapati 1715005012WL007637 Pradhan kumar prajapati 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 Pradhankumarprajapati UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-012-001/860-C
() 		1715005012NRG25130520240139559 13/05/2024 Jaharun Nisha 1715005012WL007639 Jaharun Nisha 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 JaharunNisha UNION BANK OF INDIA(508500)
380 DEOSAR MP-15-005-012-001/891-A
() 		1715005012NRG25130520240139561 13/05/2024 Gulab Sahu 1715005012WL007639 Gulab Sahu 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 GulabSahu UNION BANK OF INDIA(508500)
381 DEOSAR MP-15-005-012-001/9-C
() 		1715005012NRG25130520240139568 13/05/2024 Sajida Khatun 1715005012WL007639 Sajida Khatun 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 SajidaKhatun UNION BANK OF INDIA(508500)
382 DEOSAR MP-15-005-013-001/412-A
() 		1715005013NRG25120520240136581 13/05/2024 Nilkanth 1715005013WL007452 Nilkanth 00468 UBIN0541770 1326 1326 Processed 18/05/2024 858519003 Nilkanth UNION BANK OF INDIA(508500)
383 DEOSAR MP-15-005-013-001/412-A
() 		1715005013NRG25120520240136582 13/05/2024 Savita 1715005013WL007452 Savita 00468 UBIN0541770 1326 1326 Processed 18/05/2024 858519003 Savita MADHYANCHAL GRAMIN BANK(607232)
384 DEOSAR MP-15-005-013-001/43
() 		1715005013NRG25120520240136585 13/05/2024 rajkali 1715005013WL007452 rajkali 00468 UBIN0541770 1326 1326 Processed 18/05/2024 858519003 rajkali UNION BANK OF INDIA(508500)
385 DEOSAR MP-15-005-014-005/11-C
() 		1715005014NRG25130520240138537 13/05/2024 pusapraj singh 1715005014WL007577 pusapraj singh 00468 UBIN0541770 7 7 Processed 18/05/2024 858519003 pusaprajsingh UNION BANK OF INDIA(508500)
386 DEOSAR MP-15-005-014-005/11-C
() 		1715005014NRG25130520240138538 13/05/2024 ramvati singh 1715005014WL007577 ramvati singh 00468 UBIN0541770 7 7 Processed 18/05/2024 858519003 ramvatisingh UNION BANK OF INDIA(508500)
387 DEOSAR MP-15-005-014-005/128-A
() 		1715005014NRG25130520240138540 13/05/2024 chhotelal singh 1715005014WL007577 chhotelal singh 00468 UBIN0541770 7 7 Processed 18/05/2024 858519003 chhotelalsingh UNION BANK OF INDIA(508500)
388 DEOSAR MP-15-005-014-005/132
() 		1715005014NRG25130520240138541 13/05/2024 bansbahadur 1715005014WL007577 bansbahadur 00468 UBIN0541770 7 7 Processed 18/05/2024 858519003 bansbahadur AIRTEL PAYMENTS BANK LIMITED(990288)
389 DEOSAR MP-15-005-014-005/133
() 		1715005014NRG25130520240138542 13/05/2024 chhotelal agariya 1715005014WL007577 chhotelal agariya 00468 UBIN0541770 7 7 Processed 18/05/2024 858519003 chhotelalagariya STATE BANK OF INDIA(508548)
390 DEOSAR MP-15-005-014-005/153
() 		1715005014NRG25130520240138544 13/05/2024 darmendra 1715005014WL007577 darmendra 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 darmendra UNION BANK OF INDIA(508500)
391 DEOSAR MP-15-005-014-005/153
() 		1715005014NRG25130520240138543 13/05/2024 darmendra 1715005014WL007577 darmendra 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 darmendra FINO PAYMENTS BANK LTD(608001)
392 DEOSAR MP-15-005-014-005/180
() 		1715005014NRG25130520240138546 13/05/2024 markande singh 1715005014WL007577 markande singh 00468 UBIN0541770 7 7 Processed 18/05/2024 858519003 markandesingh UNION BANK OF INDIA(508500)
393 DEOSAR MP-15-005-014-005/87-A
() 		1715005014NRG25130520240138547 13/05/2024 Ramkali 1715005014WL007577 Ramkali 00468 UBIN0541770 7 7 Processed 18/05/2024 858519003 Ramkali UNION BANK OF INDIA(508500)
394 DEOSAR MP-15-005-029-001/106
() 		1715005029NRG25120520240136863 13/05/2024 RAMESH DUBAY 1715005029WL007459 RAMESH DUBAY 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 RAMESHDUBAY UNION BANK OF INDIA(508500)
395 DEOSAR MP-15-005-029-001/106-C
() 		1715005029NRG25120520240136864 13/05/2024 mahend kumar 1715005029WL007459 mahend kumar 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 mahendkumar UNION BANK OF INDIA(508500)
396 DEOSAR MP-15-005-029-001/111
() 		1715005029NRG25120520240136867 13/05/2024 ramdayal 1715005029WL007459 ramdayal 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 ramdayal UNION BANK OF INDIA(508500)
397 DEOSAR MP-15-005-029-001/111-D
() 		1715005029NRG25120520240136871 13/05/2024 RAM PRATAP VAISHYA 1715005029WL007459 RAM PRATAP VAISHYA 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 RAMPRATAPVAISHYA UNION BANK OF INDIA(508500)
398 DEOSAR MP-15-005-029-001/119
() 		1715005029NRG25120520240136873 13/05/2024 ramsajiwan baish 1715005029WL007459 ramsajiwan baish 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 ramsajiwanbaish UNION BANK OF INDIA(508500)
399 DEOSAR MP-15-005-029-001/122-A
() 		1715005029NRG25120520240136875 13/05/2024 narayandas 1715005029WL007459 narayandas 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 narayandas UNION BANK OF INDIA(508500)
400 DEOSAR MP-15-005-029-001/13-C
() 		1715005029NRG25120520240136877 13/05/2024 bijay bahadur baiga 1715005029WL007459 bijay bahadur baiga 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 bijaybahadurbaiga UNION BANK OF INDIA(508500)
401 DEOSAR MP-15-005-029-001/13-C
() 		1715005029NRG25120520240136876 13/05/2024 ramvati 1715005029WL007459 ramvati 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 ramvati UNION BANK OF INDIA(508500)
402 DEOSAR MP-15-005-029-001/36-A
() 		1715005029NRG25120520240136884 13/05/2024 rajkumari 1715005029WL007459 rajkumari 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 rajkumari UNION BANK OF INDIA(508500)
403 DEOSAR MP-15-005-029-001/37
() 		1715005029NRG25120520240136887 13/05/2024 panmati 1715005029WL007459 panmati 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 panmati UNION BANK OF INDIA(508500)
404 DEOSAR MP-15-005-029-001/44
() 		1715005029NRG25120520240136890 13/05/2024 phulmati 1715005029WL007459 phulmati 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 phulmati FINO PAYMENTS BANK LTD(608001)
405 DEOSAR MP-15-005-029-001/90
() 		1715005029NRG25120520240136899 13/05/2024 sahabudin 1715005029WL007459 sahabudin 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 sahabudin UNION BANK OF INDIA(508500)
406 DEOSAR MP-15-005-029-001/91
() 		1715005029NRG25120520240136902 13/05/2024 jaohri 1715005029WL007459 jaohri 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 jaohri UNION BANK OF INDIA(508500)
407 DEOSAR MP-15-005-029-001/92-D
() 		1715005029NRG25120520240136906 13/05/2024 Bitan khatun 1715005029WL007459 Bitan khatun 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 Bitankhatun UNION BANK OF INDIA(508500)
408 DEOSAR MP-15-005-029-002/102-D
() 		1715005029NRG25120520240136913 13/05/2024 savitri 1715005029WL007459 savitri 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 savitri UNION BANK OF INDIA(508500)
409 DEOSAR MP-15-005-029-002/113
() 		1715005029NRG25120520240136919 13/05/2024 bhumi prasad 1715005029WL007459 bhumi prasad 00468 UBIN0541770 1547 1547 Processed 18/05/2024 858519003 bhumiprasad UNION BANK OF INDIA(508500)
410 DEOSAR MP-15-005-029-002/32
() 		1715005029NRG25120520240136947 13/05/2024 dhramraj singh 1715005029WL007459 dhramraj singh 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 dhramrajsingh UNION BANK OF INDIA(508500)
411 DEOSAR MP-15-005-029-002/34-A
() 		1715005029NRG25120520240136952 13/05/2024 ramjanam panika 1715005029WL007459 ramjanam panika 00468 UBIN0541770 1458 1458 Processed 18/05/2024 858519003 ramjanampanika UNION BANK OF INDIA(508500)
412 DEOSAR MP-15-005-029-002/60
() 		1715005029NRG25120520240136958 13/05/2024 jagmati 1715005029WL007459 jagmati 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 jagmati UNION BANK OF INDIA(508500)
413 DEOSAR MP-15-005-029-002/63-B
() 		1715005029NRG25120520240136960 13/05/2024 DADULAL BAIGA 1715005029WL007459 DADULAL BAIGA 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 DADULALBAIGA UNION BANK OF INDIA(508500)
414 DEOSAR MP-15-005-029-002/78
() 		1715005029NRG25120520240136973 13/05/2024 shrilal 1715005029WL007459 shrilal 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 shrilal UNION BANK OF INDIA(508500)
415 DEOSAR MP-15-005-029-005/97-D
() 		1715005029NRG25120520240137001 13/05/2024 butal 1715005029WL007459 butal 00468 UBIN0541770 1701 1701 Processed 18/05/2024 858519003 butal UNION BANK OF INDIA(508500)
416 DEOSAR MP-15-005-090-001/211-B
() 		1715005090NRG25120520240136674 13/05/2024 avnisha sukla 1715005090WL007455 avnisha sukla 00468 UBIN0541770 1105 1105 Processed 18/05/2024 858519003 avnishasukla UNION BANK OF INDIA(508500)
417 DEOSAR MP-15-005-090-002/515-A
() 		1715005090NRG25120520240136686 13/05/2024 mo junaid 1715005090WL007455 mo junaid 00468 UBIN0541770 1105 1105 Processed 18/05/2024 858519003 mojunaid STATE BANK OF INDIA(508548)
418 DEOSAR MP-15-005-091-002/418
() 		1715005091NRG25120520240136475 13/05/2024 laxminidhi 1715005091WL007446 laxminidhi 00468 UBIN0541770 972 972 Processed 18/05/2024 858519003 laxminidhi INDIA POST PAYMENTS BANK LIMITED(508528)
419 DEOSAR MP-15-005-091-002/418
() 		1715005091NRG25120520240136476 13/05/2024 Phulmati Vishwakrma 1715005091WL007446 Phulmati Vishwakrma 00468 UBIN0541770 972 972 Processed 18/05/2024 858519003 PhulmatiVishwakrma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135116 135116
420 DEOSAR MP-15-005-029-001/111-D
() 		1715005029NRG25120520240136872 13/05/2024 Bindu vaishya 1715005029WL007459 Bindu vaishya 00468 UBIN0543667 1701 1701 Processed 18/05/2024 858519003 Binduvaishya UNION BANK OF INDIA(508500)
421 DEOSAR MP-15-005-037-002/425
() 		1715005037NRG25130520240139041 13/05/2024 Ram kumar bais 1715005037WL007607 Ram kumar bais 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Ramkumarbais STATE BANK OF INDIA(508548)
422 DEOSAR MP-15-005-037-002/471-A
() 		1715005037NRG25130520240139044 13/05/2024 raj kumar vaishya 1715005037WL007607 raj kumar vaishya 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 rajkumarvaishya STATE BANK OF INDIA(508548)
423 DEOSAR MP-15-005-047-001/127
() 		1715005047NRG25120520240137012 13/05/2024 Jageshwar 1715005047WL007464 Jageshwar 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
424 DEOSAR MP-15-005-047-001/127
() 		1715005047NRG25120520240137013 13/05/2024 Sonmati 1715005047WL007464 Sonmati 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Sonmati INDIA POST PAYMENTS BANK LIMITED(508528)
425 DEOSAR MP-15-005-047-001/254
() 		1715005047NRG25120520240137016 13/05/2024 Balram 1715005047WL007464 Balram 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Balram UNION BANK OF INDIA(508500)
426 DEOSAR MP-15-005-047-001/254
() 		1715005047NRG25120520240137017 13/05/2024 Devmati 1715005047WL007464 Devmati 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Devmati UNION BANK OF INDIA(508500)
427 DEOSAR MP-15-005-047-001/270
() 		1715005047NRG25120520240137019 13/05/2024 shankhi 1715005047WL007464 shankhi 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 shankhi UNION BANK OF INDIA(508500)
428 DEOSAR MP-15-005-047-001/304
() 		1715005047NRG25120520240137022 13/05/2024 chandra kali 1715005047WL007464 chandra kali 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
429 DEOSAR MP-15-005-047-001/304
() 		1715005047NRG25120520240137021 13/05/2024 heeralal 1715005047WL007464 heeralal 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
430 DEOSAR MP-15-005-047-001/371-B
() 		1715005047NRG25120520240137024 13/05/2024 Chandra Dev Vishwakarma 1715005047WL007464 Chandra Dev Vishwakarma 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 ChandraDevVishwakarma UNION BANK OF INDIA(508500)
431 DEOSAR MP-15-005-047-001/376
() 		1715005047NRG25120520240137025 13/05/2024 Lakshiman 1715005047WL007464 Lakshiman 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Lakshiman UNION BANK OF INDIA(508500)
432 DEOSAR MP-15-005-047-001/404
() 		1715005047NRG25120520240137028 13/05/2024 Janakdhari 1715005047WL007464 Janakdhari 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Janakdhari UNION BANK OF INDIA(508500)
433 DEOSAR MP-15-005-047-001/404
() 		1715005047NRG25120520240137029 13/05/2024 Rajani 1715005047WL007464 Rajani 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Rajani UNION BANK OF INDIA(508500)
434 DEOSAR MP-15-005-047-001/406
() 		1715005047NRG25120520240137032 13/05/2024 Rambishale 1715005047WL007464 Rambishale 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Rambishale STATE BANK OF INDIA(508548)
435 DEOSAR MP-15-005-047-001/406-A
() 		1715005047NRG25120520240137034 13/05/2024 Ramniwas 1715005047WL007464 Ramniwas 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Ramniwas UNION BANK OF INDIA(508500)
436 DEOSAR MP-15-005-047-001/407-D
() 		1715005047NRG25120520240137038 13/05/2024 Sokhlal 1715005047WL007464 Sokhlal 00468 UBIN0543667 1215 1215 Processed 18/05/2024 858519003 Sokhlal STATE BANK OF INDIA(508548)
437 DEOSAR MP-15-005-047-001/408
() 		1715005047NRG25120520240137040 13/05/2024 Kanshikuvar 1715005047WL007464 Kanshikuvar 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Kanshikuvar STATE BANK OF INDIA(508548)
438 DEOSAR MP-15-005-047-001/409-A
() 		1715005047NRG25120520240137041 13/05/2024 Anil 1715005047WL007464 Anil 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
439 DEOSAR MP-15-005-047-001/419
() 		1715005047NRG25120520240137042 13/05/2024 Ashok 1715005047WL007464 Ashok 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Ashok AXIS BANK(607153)
440 DEOSAR MP-15-005-047-001/431
() 		1715005047NRG25120520240137045 13/05/2024 buddisen prasad 1715005047WL007464 buddisen prasad 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 buddisenprasad AXIS BANK(607153)
441 DEOSAR MP-15-005-047-001/431
() 		1715005047NRG25120520240137046 13/05/2024 Sonmati 1715005047WL007464 Sonmati 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Sonmati UNION BANK OF INDIA(508500)
442 DEOSAR MP-15-005-047-001/435
() 		1715005047NRG25120520240137050 13/05/2024 Shivkumar 1715005047WL007464 Shivkumar 00468 UBIN0543667 1215 1215 Processed 18/05/2024 858519003 Shivkumar UNION BANK OF INDIA(508500)
443 DEOSAR MP-15-005-047-001/483
() 		1715005047NRG25120520240137051 13/05/2024 Chandrika 1715005047WL007464 Chandrika 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Chandrika UNION BANK OF INDIA(508500)
444 DEOSAR MP-15-005-047-001/483
() 		1715005047NRG25120520240137052 13/05/2024 Munni 1715005047WL007464 Munni 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Munni UNION BANK OF INDIA(508500)
445 DEOSAR MP-15-005-047-001/519
() 		1715005047NRG25120520240137053 13/05/2024 Panchdev 1715005047WL007464 Panchdev 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Panchdev UNION BANK OF INDIA(508500)
446 DEOSAR MP-15-005-047-001/610-A
() 		1715005047NRG25120520240137056 13/05/2024 Setbandh 1715005047WL007464 Setbandh 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Setbandh UNION BANK OF INDIA(508500)
447 DEOSAR MP-15-005-047-001/640
() 		1715005047NRG25120520240137057 13/05/2024 Pramila 1715005047WL007464 Pramila 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Pramila UNION BANK OF INDIA(508500)
448 DEOSAR MP-15-005-047-001/708
() 		1715005047NRG25120520240137061 13/05/2024 Pramila 1715005047WL007464 Pramila 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Pramila UNION BANK OF INDIA(508500)
449 DEOSAR MP-15-005-047-001/708
() 		1715005047NRG25120520240137060 13/05/2024 Rambhuwan 1715005047WL007464 Rambhuwan 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Rambhuwan UNION BANK OF INDIA(508500)
450 DEOSAR MP-15-005-047-001/97
() 		1715005047NRG25120520240137063 13/05/2024 Ramratan 1715005047WL007464 Ramratan 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Ramratan STATE BANK OF INDIA(508548)
451 DEOSAR MP-15-005-047-001/97
() 		1715005047NRG25120520240137064 13/05/2024 Sugani 1715005047WL007464 Sugani 00468 UBIN0543667 1458 1458 Processed 18/05/2024 858519003 Sugani UNION BANK OF INDIA(508500)
452 DEOSAR MP-15-005-090-001/786
() 		1715005090NRG25120520240136676 13/05/2024 surya praksha pathak 1715005090WL007455 surya praksha pathak 00468 UBIN0543667 1105 1105 Rejected 18/05/2024 858519003 Participant not mapped to the product
453 DEOSAR MP-15-005-090-001/786
() 		1715005090NRG25120520240136677 13/05/2024 surya praksha pathak 1715005090WL007455 surya praksha pathak 00468 UBIN0543667 1105 1105 Processed 18/05/2024 858519003 suryaprakshapathak FINO PAYMENTS BANK LTD(608001)
454 DEOSAR MP-15-005-090-001/787-A
() 		1715005090NRG25120520240136678 13/05/2024 joti 1715005090WL007455 joti 00468 UBIN0543667 1105 1105 Processed 18/05/2024 858519003 joti UNION BANK OF INDIA(508500)
SubTotal 49728 49728
455 DEOSAR MP-15-005-029-002/45-B
() 		1715005029NRG25120520240136954 13/05/2024 Janakadhaari Singh 1715005029WL007459 Janakadhaari Singh 00468 UBIN0549045 1458 1458 Processed 18/05/2024 858519003 JanakadhaariSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
456 DEOSAR MP-15-005-047-001/379
() 		1715005047NRG25120520240137026 13/05/2024 Sudarshan 1715005047WL007464 Sudarshan 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 Sudarshan STATE BANK OF INDIA(508548)
457 DEOSAR MP-15-005-047-001/404-B
() 		1715005047NRG25120520240137030 13/05/2024 Ku.Nirashiya Prajapati 1715005047WL007464 Ku.Nirashiya Prajapati 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 Ku.NirashiyaPrajapati STATE BANK OF INDIA(508548)
458 DEOSAR MP-15-005-047-001/420-D
() 		1715005047NRG25120520240137043 13/05/2024 Tul Prasad Prajapati 1715005047WL007464 Tul Prasad Prajapati 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 TulPrasadPrajapati UNION BANK OF INDIA(508500)
459 DEOSAR MP-15-005-047-001/425-C
() 		1715005047NRG25120520240137044 13/05/2024 Sangeeta Prajapati 1715005047WL007464 Sangeeta Prajapati 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 SangeetaPrajapati UNION BANK OF INDIA(508500)
460 DEOSAR MP-15-005-047-001/431-B
() 		1715005047NRG25120520240137049 13/05/2024 Santoshi Prajapati 1715005047WL007464 Santoshi Prajapati 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 SantoshiPrajapati INDIAN BANK(607105)
461 DEOSAR MP-15-005-047-001/520-A
() 		1715005047NRG25120520240137055 13/05/2024 Shri Shant Vishwkarma 1715005047WL007464 Shri Shant Vishwkarma 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 ShriShantVishwkarma UNION BANK OF INDIA(508500)
462 DEOSAR MP-15-005-065-001/206-D
() 		1715005065NRG25130520240137823 13/05/2024 samtaliya 1715005065WL007516 samtaliya 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 samtaliya UNION BANK OF INDIA(508500)
463 DEOSAR MP-15-005-065-001/207-C
() 		1715005065NRG25130520240137824 13/05/2024 sudama 1715005065WL007516 sudama 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 sudama UNION BANK OF INDIA(508500)
464 DEOSAR MP-15-005-065-001/22-C
() 		1715005065NRG25130520240137825 13/05/2024 chameli jayswal 1715005065WL007516 chameli jayswal 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 chamelijayswal UNION BANK OF INDIA(508500)
465 DEOSAR MP-15-005-065-001/28-A
() 		1715005065NRG25130520240137826 13/05/2024 gulabpati 1715005065WL007516 gulabpati 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 gulabpati INDIA POST PAYMENTS BANK LIMITED(508528)
466 DEOSAR MP-15-005-065-001/502-B
() 		1715005065NRG25130520240137830 13/05/2024 indrakali jayswal 1715005065WL007516 indrakali jayswal 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 indrakalijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
467 DEOSAR MP-15-005-065-001/502-B
() 		1715005065NRG25130520240137829 13/05/2024 Shyamji 1715005065WL007516 Shyamji 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 Shyamji INDIA POST PAYMENTS BANK LIMITED(508528)
468 DEOSAR MP-15-005-065-001/57-B
() 		1715005065NRG25130520240137831 13/05/2024 Arvind 1715005065WL007516 Arvind 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 Arvind UNION BANK OF INDIA(508500)
469 DEOSAR MP-15-005-065-001/60-A
() 		1715005065NRG25130520240137832 13/05/2024 Yudhisthir 1715005065WL007516 Yudhisthir 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 Yudhisthir UNION BANK OF INDIA(508500)
470 DEOSAR MP-15-005-065-001/66-D
() 		1715005065NRG25130520240137833 13/05/2024 Dubasiya 1715005065WL007516 Dubasiya 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 Dubasiya UNION BANK OF INDIA(508500)
471 DEOSAR MP-15-005-065-001/818
() 		1715005065NRG25130520240137838 13/05/2024 atal jayswal 1715005065WL007516 atal jayswal 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 ataljayswal UNION BANK OF INDIA(508500)
472 DEOSAR MP-15-005-065-003/200-B
() 		1715005065NRG25130520240137839 13/05/2024 ramsevak 1715005065WL007516 ramsevak 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 ramsevak UNION BANK OF INDIA(508500)
473 DEOSAR MP-15-005-065-003/200-C
() 		1715005065NRG25130520240137840 13/05/2024 ramkrishn 1715005065WL007516 ramkrishn 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 ramkrishn UNION BANK OF INDIA(508500)
474 DEOSAR MP-15-005-065-003/310-A
() 		1715005065NRG25130520240137797 13/05/2024 Vakil basor 1715005065WL007509 Vakil basor 00468 UBIN0554341 729 729 Processed 18/05/2024 858519003 Vakilbasor UNION BANK OF INDIA(508500)
475 DEOSAR MP-15-005-065-003/47
() 		1715005065NRG25130520240137799 13/05/2024 itwariya 1715005065WL007509 itwariya 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 itwariya FINO PAYMENTS BANK LTD(608001)
476 DEOSAR MP-15-005-065-003/49
() 		1715005065NRG25130520240137800 13/05/2024 ramgobind 1715005065WL007509 ramgobind 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 ramgobind UNION BANK OF INDIA(508500)
477 DEOSAR MP-15-005-066-001/108
() 		1715005066NRG25130520240138571 13/05/2024 RANIYA 1715005066WL007580 RANIYA 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 RANIYA MADHYANCHAL GRAMIN BANK(607232)
478 DEOSAR MP-15-005-066-001/108
() 		1715005066NRG25130520240138572 13/05/2024 SHANTI 1715005066WL007580 SHANTI 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
479 DEOSAR MP-15-005-066-001/118
() 		1715005066NRG25130520240138573 13/05/2024 jaglal 1715005066WL007580 jaglal 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 jaglal UNION BANK OF INDIA(508500)
480 DEOSAR MP-15-005-066-001/118
() 		1715005066NRG25130520240138574 13/05/2024 Kalavati 1715005066WL007580 Kalavati 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 Kalavati UNION BANK OF INDIA(508500)
481 DEOSAR MP-15-005-066-001/238-A
() 		1715005066NRG25130520240138575 13/05/2024 jagnarayan 1715005066WL007580 jagnarayan 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 jagnarayan UNION BANK OF INDIA(508500)
482 DEOSAR MP-15-005-066-001/238-B
() 		1715005066NRG25130520240138576 13/05/2024 shivlal 1715005066WL007580 shivlal 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 shivlal UNION BANK OF INDIA(508500)
483 DEOSAR MP-15-005-066-001/238-B
() 		1715005066NRG25130520240138577 13/05/2024 shivlal 1715005066WL007580 shivlal 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 shivlal UNION BANK OF INDIA(508500)
484 DEOSAR MP-15-005-066-001/284
() 		1715005066NRG25130520240138578 13/05/2024 rampratap 1715005066WL007580 rampratap 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 rampratap UNION BANK OF INDIA(508500)
485 DEOSAR MP-15-005-066-001/284
() 		1715005066NRG25130520240138579 13/05/2024 shiv kalui 1715005066WL007580 shiv kalui 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 shivkalui UNION BANK OF INDIA(508500)
486 DEOSAR MP-15-005-066-001/366-A
() 		1715005066NRG25130520240138581 13/05/2024 nohar lal 1715005066WL007580 nohar lal 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 noharlal UNION BANK OF INDIA(508500)
487 DEOSAR MP-15-005-066-001/366-A
() 		1715005066NRG25130520240138580 13/05/2024 shakuntala 1715005066WL007580 shakuntala 00468 UBIN0554341 1701 1701 Processed 18/05/2024 858519003 shakuntala UNION BANK OF INDIA(508500)
488 DEOSAR MP-15-005-073-001/106
() 		1715005073NRG25130520240137728 13/05/2024 ramdheer 1715005073WL007506 ramdheer 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 ramdheer UNION BANK OF INDIA(508500)
489 DEOSAR MP-15-005-073-001/118
() 		1715005073NRG25130520240137729 13/05/2024 ravilal 1715005073WL007506 ravilal 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 ravilal UNION BANK OF INDIA(508500)
490 DEOSAR MP-15-005-073-001/141-C
() 		1715005073NRG25130520240137731 13/05/2024 lalita shahu 1715005073WL007506 lalita shahu 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 lalitashahu MADHYANCHAL GRAMIN BANK(607232)
491 DEOSAR MP-15-005-073-001/141-C
() 		1715005073NRG25130520240137730 13/05/2024 ramsakha 1715005073WL007506 ramsakha 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 ramsakha INDIA POST PAYMENTS BANK LIMITED(508528)
492 DEOSAR MP-15-005-073-001/240-A
() 		1715005073NRG25130520240137733 13/05/2024 kusumi 1715005073WL007506 kusumi 00468 UBIN0554341 1215 1215 Processed 18/05/2024 858519003 kusumi UNION BANK OF INDIA(508500)
493 DEOSAR MP-15-005-073-001/240-A
() 		1715005073NRG25130520240137732 13/05/2024 nirpat 1715005073WL007506 nirpat 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 nirpat UNION BANK OF INDIA(508500)
494 DEOSAR MP-15-005-073-001/252-B
() 		1715005073NRG25130520240137734 13/05/2024 ranjan 1715005073WL007506 ranjan 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 ranjan UNION BANK OF INDIA(508500)
495 DEOSAR MP-15-005-073-001/265
() 		1715005073NRG25130520240137735 13/05/2024 SITARAM 1715005073WL007506 SITARAM 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 SITARAM UNION BANK OF INDIA(508500)
496 DEOSAR MP-15-005-073-001/265
() 		1715005073NRG25130520240137736 13/05/2024 sitaram 1715005073WL007506 sitaram 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 sitaram UNION BANK OF INDIA(508500)
497 DEOSAR MP-15-005-073-001/29
() 		1715005073NRG25130520240137738 13/05/2024 heerabai 1715005073WL007506 heerabai 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 heerabai UNION BANK OF INDIA(508500)
498 DEOSAR MP-15-005-073-001/29
() 		1715005073NRG25130520240137737 13/05/2024 ramsundar 1715005073WL007506 ramsundar 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 ramsundar UNION BANK OF INDIA(508500)
499 DEOSAR MP-15-005-073-001/384
() 		1715005073NRG25130520240137740 13/05/2024 mamta 1715005073WL007506 mamta 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 mamta MADHYANCHAL GRAMIN BANK(607232)
500 DEOSAR MP-15-005-073-001/384
() 		1715005073NRG25130520240137739 13/05/2024 manoj 1715005073WL007506 manoj 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 manoj UNION BANK OF INDIA(508500)
501 DEOSAR MP-15-005-073-002/103
() 		1715005073NRG25130520240137741 13/05/2024 anujpratap 1715005073WL007506 anujpratap 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 anujpratap UNION BANK OF INDIA(508500)
502 DEOSAR MP-15-005-073-002/103-D
() 		1715005073NRG25130520240137742 13/05/2024 phulvati singh 1715005073WL007506 phulvati singh 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 phulvatisingh UNION BANK OF INDIA(508500)
503 DEOSAR MP-15-005-073-002/109-B
() 		1715005073NRG25130520240137744 13/05/2024 dhani 1715005073WL007506 dhani 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 dhani UNION BANK OF INDIA(508500)
504 DEOSAR MP-15-005-073-002/11-A
() 		1715005073NRG25130520240137745 13/05/2024 harilal 1715005073WL007506 harilal 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 harilal UNION BANK OF INDIA(508500)
505 DEOSAR MP-15-005-073-002/11-A
() 		1715005073NRG25130520240137746 13/05/2024 ramwati 1715005073WL007506 ramwati 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
506 DEOSAR MP-15-005-073-002/121-A
() 		1715005073NRG25130520240137747 13/05/2024 radhe singh 1715005073WL007506 radhe singh 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 radhesingh UNION BANK OF INDIA(508500)
507 DEOSAR MP-15-005-073-002/138
() 		1715005073NRG25130520240137748 13/05/2024 sankhalal 1715005073WL007506 sankhalal 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 sankhalal UNION BANK OF INDIA(508500)
508 DEOSAR MP-15-005-073-002/140-A
() 		1715005073NRG25130520240137749 13/05/2024 sudarshan 1715005073WL007506 sudarshan 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 sudarshan UNION BANK OF INDIA(508500)
509 DEOSAR MP-15-005-073-002/143
() 		1715005073NRG25130520240137750 13/05/2024 semwati 1715005073WL007506 semwati 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 semwati INDIA POST PAYMENTS BANK LIMITED(508528)
510 DEOSAR MP-15-005-073-002/145-A
() 		1715005073NRG25130520240137751 13/05/2024 Tilakdhari 1715005073WL007506 Tilakdhari 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 Tilakdhari UNION BANK OF INDIA(508500)
511 DEOSAR MP-15-005-073-002/146-B
() 		1715005073NRG25130520240137752 13/05/2024 lal ji 1715005073WL007506 lal ji 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 lalji UNION BANK OF INDIA(508500)
512 DEOSAR MP-15-005-073-002/146-B
() 		1715005073NRG25130520240137753 13/05/2024 lal ji 1715005073WL007506 lal ji 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 lalji UNION BANK OF INDIA(508500)
513 DEOSAR MP-15-005-073-002/160
() 		1715005073NRG25130520240137754 13/05/2024 surujapal 1715005073WL007506 surujapal 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 surujapal UNION BANK OF INDIA(508500)
514 DEOSAR MP-15-005-073-002/161
() 		1715005073NRG25130520240137755 13/05/2024 raghubeer 1715005073WL007506 raghubeer 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 raghubeer UNION BANK OF INDIA(508500)
515 DEOSAR MP-15-005-073-002/162-C
() 		1715005073NRG25130520240137756 13/05/2024 budh raj singh 1715005073WL007506 budh raj singh 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 budhrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
516 DEOSAR MP-15-005-073-002/165
() 		1715005073NRG25130520240137757 13/05/2024 rajbhan 1715005073WL007506 rajbhan 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
517 DEOSAR MP-15-005-073-002/175
() 		1715005073NRG25130520240137758 13/05/2024 Pushpraj 1715005073WL007506 Pushpraj 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 Pushpraj UNION BANK OF INDIA(508500)
518 DEOSAR MP-15-005-073-002/176
() 		1715005073NRG25130520240137759 13/05/2024 rajbati 1715005073WL007506 rajbati 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 rajbati UNION BANK OF INDIA(508500)
519 DEOSAR MP-15-005-073-002/2
() 		1715005073NRG25130520240137760 13/05/2024 atabariya 1715005073WL007506 atabariya 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 atabariya INDIA POST PAYMENTS BANK LIMITED(508528)
520 DEOSAR MP-15-005-073-002/243
() 		1715005073NRG25130520240137761 13/05/2024 satyanarayan 1715005073WL007506 satyanarayan 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
521 DEOSAR MP-15-005-073-002/244
() 		1715005073NRG25130520240137762 13/05/2024 ramdavan 1715005073WL007506 ramdavan 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 ramdavan UNION BANK OF INDIA(508500)
522 DEOSAR MP-15-005-073-002/245
() 		1715005073NRG25130520240137763 13/05/2024 kushumkali 1715005073WL007506 kushumkali 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 kushumkali INDIA POST PAYMENTS BANK LIMITED(508528)
523 DEOSAR MP-15-005-073-002/247
() 		1715005073NRG25130520240137764 13/05/2024 lakhapati 1715005073WL007506 lakhapati 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 lakhapati INDIA POST PAYMENTS BANK LIMITED(508528)
524 DEOSAR MP-15-005-073-002/252
() 		1715005073NRG25130520240137765 13/05/2024 kanhaiyalal 1715005073WL007506 kanhaiyalal 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 kanhaiyalal UNION BANK OF INDIA(508500)
525 DEOSAR MP-15-005-073-002/31-A
() 		1715005073NRG25130520240137768 13/05/2024 heeralal 1715005073WL007506 heeralal 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
526 DEOSAR MP-15-005-073-002/38-B
() 		1715005073NRG25130520240137770 13/05/2024 Man kumari 1715005073WL007506 Man kumari 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 Mankumari INDIA POST PAYMENTS BANK LIMITED(508528)
527 DEOSAR MP-15-005-073-002/38-B
() 		1715005073NRG25130520240137769 13/05/2024 Man kumari 1715005073WL007506 Man kumari 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 Mankumari UNION BANK OF INDIA(508500)
528 DEOSAR MP-15-005-073-002/44-A
() 		1715005073NRG25130520240137771 13/05/2024 phulbai 1715005073WL007506 phulbai 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 phulbai UNION BANK OF INDIA(508500)
529 DEOSAR MP-15-005-073-002/45
() 		1715005073NRG25130520240137772 13/05/2024 shivcharan 1715005073WL007506 shivcharan 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
530 DEOSAR MP-15-005-073-002/68
() 		1715005073NRG25130520240137773 13/05/2024 chadhari 1715005073WL007506 chadhari 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 chadhari UNION BANK OF INDIA(508500)
531 DEOSAR MP-15-005-073-002/69
() 		1715005073NRG25130520240137774 13/05/2024 hemlal 1715005073WL007506 hemlal 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 hemlal UNION BANK OF INDIA(508500)
532 DEOSAR MP-15-005-073-002/69-B
() 		1715005073NRG25130520240137775 13/05/2024 manoj 1715005073WL007506 manoj 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 manoj UNION BANK OF INDIA(508500)
533 DEOSAR MP-15-005-073-002/8
() 		1715005073NRG25130520240137777 13/05/2024 bitti 1715005073WL007506 bitti 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 bitti INDIA POST PAYMENTS BANK LIMITED(508528)
534 DEOSAR MP-15-005-073-002/8
() 		1715005073NRG25130520240137776 13/05/2024 dalpratap 1715005073WL007506 dalpratap 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 dalpratap UNION BANK OF INDIA(508500)
535 DEOSAR MP-15-005-073-002/80
() 		1715005073NRG25130520240137778 13/05/2024 mahawali 1715005073WL007506 mahawali 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 mahawali UNION BANK OF INDIA(508500)
536 DEOSAR MP-15-005-073-002/80-A
() 		1715005073NRG25130520240137779 13/05/2024 Tejbali 1715005073WL007506 Tejbali 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 Tejbali UNION BANK OF INDIA(508500)
537 DEOSAR MP-15-005-073-002/81-D
() 		1715005073NRG25130520240137780 13/05/2024 shanti singh 1715005073WL007506 shanti singh 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 shantisingh INDIA POST PAYMENTS BANK LIMITED(508528)
538 DEOSAR MP-15-005-094-001/105
() 		1715005094NRG25130520240138221 13/05/2024 jaganarayn 1715005094WL007556 jaganarayn 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 jaganarayn UNION BANK OF INDIA(508500)
539 DEOSAR MP-15-005-094-001/105
() 		1715005094NRG25130520240138222 13/05/2024 Jagnarayan singh 1715005094WL007556 Jagnarayan singh 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 Jagnarayansingh UNION BANK OF INDIA(508500)
540 DEOSAR MP-15-005-094-001/115-A
() 		1715005094NRG25130520240138223 13/05/2024 Sugreem singh 1715005094WL007556 Sugreem singh 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 Sugreemsingh UNION BANK OF INDIA(508500)
541 DEOSAR MP-15-005-094-001/117
() 		1715005094NRG25130520240138224 13/05/2024 jagpati 1715005094WL007556 jagpati 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 jagpati UNION BANK OF INDIA(508500)
542 DEOSAR MP-15-005-094-001/117
() 		1715005094NRG25130520240138225 13/05/2024 Rajkali singh 1715005094WL007556 Rajkali singh 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 Rajkalisingh UNION BANK OF INDIA(508500)
543 DEOSAR MP-15-005-094-001/15
() 		1715005094NRG25130520240138226 13/05/2024 sumela 1715005094WL007556 sumela 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 sumela UNION BANK OF INDIA(508500)
544 DEOSAR MP-15-005-094-001/15-A
() 		1715005094NRG25130520240138227 13/05/2024 Rajni singh 1715005094WL007556 Rajni singh 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 Rajnisingh UNION BANK OF INDIA(508500)
545 DEOSAR MP-15-005-094-001/153
() 		1715005094NRG25130520240138229 13/05/2024 lalli singh 1715005094WL007556 lalli singh 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 lallisingh UNION BANK OF INDIA(508500)
546 DEOSAR MP-15-005-094-001/153
() 		1715005094NRG25130520240138228 13/05/2024 Surujlal Yadav 1715005094WL007556 Surujlal Yadav 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 SurujlalYadav UNION BANK OF INDIA(508500)
547 DEOSAR MP-15-005-094-001/164
() 		1715005094NRG25130520240138230 13/05/2024 anjani 1715005094WL007556 anjani 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 anjani UNION BANK OF INDIA(508500)
548 DEOSAR MP-15-005-094-001/17
() 		1715005094NRG25130520240138231 13/05/2024 Kamal 1715005094WL007556 Kamal 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 Kamal UNION BANK OF INDIA(508500)
549 DEOSAR MP-15-005-094-001/17
() 		1715005094NRG25130520240138232 13/05/2024 kamalbhan singh 1715005094WL007556 kamalbhan singh 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 kamalbhansingh UNION BANK OF INDIA(508500)
550 DEOSAR MP-15-005-094-001/27-B
() 		1715005094NRG25130520240138233 13/05/2024 bagharay singh 1715005094WL007556 bagharay singh 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 bagharaysingh UNION BANK OF INDIA(508500)
551 DEOSAR MP-15-005-094-001/27-B
() 		1715005094NRG25130520240138234 13/05/2024 bagharay singh 1715005094WL007556 bagharay singh 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 bagharaysingh UNION BANK OF INDIA(508500)
552 DEOSAR MP-15-005-094-001/50
() 		1715005094NRG25130520240138235 13/05/2024 beerbahadur 1715005094WL007556 beerbahadur 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 beerbahadur UNION BANK OF INDIA(508500)
553 DEOSAR MP-15-005-094-001/69
() 		1715005094NRG25130520240138236 13/05/2024 devdharm 1715005094WL007556 devdharm 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 devdharm UNION BANK OF INDIA(508500)
554 DEOSAR MP-15-005-094-001/69
() 		1715005094NRG25130520240138237 13/05/2024 Devkali singh 1715005094WL007556 Devkali singh 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 Devkalisingh UNION BANK OF INDIA(508500)
555 DEOSAR MP-15-005-094-001/95
() 		1715005094NRG25130520240138238 13/05/2024 ranglal 1715005094WL007556 ranglal 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 ranglal UNION BANK OF INDIA(508500)
556 DEOSAR MP-15-005-094-001/95
() 		1715005094NRG25130520240138239 13/05/2024 Siyabati Singh 1715005094WL007556 Siyabati Singh 00468 UBIN0554341 1458 1458 Processed 18/05/2024 858519003 SiyabatiSingh UNION BANK OF INDIA(508500)
SubTotal 150660 150660
557 DEOSAR MP-15-005-012-001/1536-C
() 		1715005012NRG25130520240139490 13/05/2024 Puspa Kumari Prajapati 1715005012WL007635 Puspa Kumari Prajapati 00468 UBIN0565300 1458 1458 Processed 18/05/2024 858519003 PuspaKumariPrajapati UNION BANK OF INDIA(508500)
SubTotal 1458 1458
558 DEOSAR MP-15-005-074-002/467-A
() 		1715005074NRG25130520240137873 13/05/2024 Brijendra jayswal 1715005074WL007525 Brijendra jayswal 00468 UBIN0569836 1458 1458 Processed 18/05/2024 858519003 Brijendrajayswal UNION BANK OF INDIA(508500)
SubTotal 1458 1458
559 DEOSAR MP-15-005-012-001/291-B
() 		1715005012NRG25130520240139497 13/05/2024 Kamalesh Kumar Prajapati 1715005012WL007635 Kamalesh Kumar Prajapati 00468 UBIN0572349 1458 1458 Processed 18/05/2024 858519003 KamaleshKumarPrajapati UNION BANK OF INDIA(508500)
SubTotal 1458 1458
560 DEOSAR MP-15-005-011-002/23
() 		1715005011NRG25130520240137489 13/05/2024 RAMDANI 1715005011WL007492 RAMDANI 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 RAMDANI MADHYANCHAL GRAMIN BANK(607232)
561 DEOSAR MP-15-005-011-002/38
() 		1715005011NRG25130520240137490 13/05/2024 RAMSAGAR 1715005011WL007492 RAMSAGAR 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 RAMSAGAR FINO PAYMENTS BANK LTD(608001)
562 DEOSAR MP-15-005-011-002/48
() 		1715005011NRG25130520240137492 13/05/2024 Parvatiya kewat 1715005011WL007492 Parvatiya kewat 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 Parvatiyakewat MADHYANCHAL GRAMIN BANK(607232)
563 DEOSAR MP-15-005-011-002/50
() 		1715005011NRG25130520240140518 13/05/2024 devsaran 1715005011WL007688 devsaran 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 devsaran MADHYANCHAL GRAMIN BANK(607232)
564 DEOSAR MP-15-005-011-004/181-B
() 		1715005011NRG25130520240140528 13/05/2024 Rambahor Sahu 1715005011WL007688 Rambahor Sahu 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 RambahorSahu UNION BANK OF INDIA(508500)
565 DEOSAR MP-15-005-011-004/498-B
() 		1715005011NRG25130520240140539 13/05/2024 sunita 1715005011WL007688 sunita 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 sunita MADHYANCHAL GRAMIN BANK(607232)
566 DEOSAR MP-15-005-012-001/140
() 		1715005012NRG25130520240139530 13/05/2024 vanslal 1715005012WL007639 vanslal 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 vanslal MADHYANCHAL GRAMIN BANK(607232)
567 DEOSAR MP-15-005-012-001/18
() 		1715005012NRG25130520240139536 13/05/2024 Aitbariya 1715005012WL007639 Aitbariya 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 Aitbariya MADHYANCHAL GRAMIN BANK(607232)
568 DEOSAR MP-15-005-012-001/18
() 		1715005012NRG25130520240139535 13/05/2024 Ramsiya 1715005012WL007639 Ramsiya 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
569 DEOSAR MP-15-005-012-001/207
() 		1715005012NRG25130520240139492 13/05/2024 devraj singh 1715005012WL007635 devraj singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 devrajsingh MADHYANCHAL GRAMIN BANK(607232)
570 DEOSAR MP-15-005-012-001/211
() 		1715005012NRG25130520240139493 13/05/2024 rambhan 1715005012WL007635 rambhan 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 rambhan STATE BANK OF INDIA(508548)
571 DEOSAR MP-15-005-012-001/256
() 		1715005012NRG25130520240139496 13/05/2024 Jagjahir singh 1715005012WL007635 Jagjahir singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 Jagjahirsingh MADHYANCHAL GRAMIN BANK(607232)
572 DEOSAR MP-15-005-012-001/362
() 		1715005012NRG25130520240139508 13/05/2024 RAMSARAN 1715005012WL007637 RAMSARAN 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 RAMSARAN MADHYANCHAL GRAMIN BANK(607232)
573 DEOSAR MP-15-005-012-001/378
() 		1715005012NRG25130520240139461 13/05/2024 Chtrdhari 1715005012WL007633 Chtrdhari 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 Chtrdhari MADHYANCHAL GRAMIN BANK(607232)
574 DEOSAR MP-15-005-012-001/442
() 		1715005012NRG25130520240139509 13/05/2024 Shiv Pati 1715005012WL007637 Shiv Pati 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 ShivPati MADHYANCHAL GRAMIN BANK(607232)
575 DEOSAR MP-15-005-012-001/454
() 		1715005012NRG25130520240139547 13/05/2024 Gulabiya 1715005012WL007639 Gulabiya 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 Gulabiya MADHYANCHAL GRAMIN BANK(607232)
576 DEOSAR MP-15-005-029-001/108-A
() 		1715005029NRG25120520240136866 13/05/2024 mo sarif 1715005029WL007459 mo sarif 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 mosarif IDBI BANK(607095)
577 DEOSAR MP-15-005-029-001/111-A
() 		1715005029NRG25120520240136869 13/05/2024 anand kumar bais 1715005029WL007459 anand kumar bais 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 anandkumarbais UNION BANK OF INDIA(508500)
578 DEOSAR MP-15-005-029-001/26-A
() 		1715005029NRG25120520240136880 13/05/2024 shamylal 1715005029WL007459 shamylal 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 shamylal MADHYANCHAL GRAMIN BANK(607232)
579 DEOSAR MP-15-005-029-001/26-A
() 		1715005029NRG25120520240136879 13/05/2024 sonkali 1715005029WL007459 sonkali 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 sonkali MADHYANCHAL GRAMIN BANK(607232)
580 DEOSAR MP-15-005-029-001/3
() 		1715005029NRG25120520240136882 13/05/2024 anarkali 1715005029WL007459 anarkali 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 anarkali MADHYANCHAL GRAMIN BANK(607232)
581 DEOSAR MP-15-005-029-001/36
() 		1715005029NRG25120520240136883 13/05/2024 jagbir singh 1715005029WL007459 jagbir singh 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 jagbirsingh UNION BANK OF INDIA(508500)
582 DEOSAR MP-15-005-029-001/37
() 		1715005029NRG25120520240136886 13/05/2024 lakshiman singh 1715005029WL007459 lakshiman singh 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 lakshimansingh FINO PAYMENTS BANK LTD(608001)
583 DEOSAR MP-15-005-029-001/44
() 		1715005029NRG25120520240136889 13/05/2024 manbodh agriya 1715005029WL007459 manbodh agriya 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 manbodhagriya FINO PAYMENTS BANK LTD(608001)
584 DEOSAR MP-15-005-029-001/48
() 		1715005029NRG25120520240136891 13/05/2024 pramlal panika 1715005029WL007459 pramlal panika 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 pramlalpanika FINO PAYMENTS BANK LTD(608001)
585 DEOSAR MP-15-005-029-001/51
() 		1715005029NRG25120520240136893 13/05/2024 sivale 1715005029WL007459 sivale 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 sivale FINO PAYMENTS BANK LTD(608001)
586 DEOSAR MP-15-005-029-001/71-B
() 		1715005029NRG25120520240136896 13/05/2024 raghunath 1715005029WL007459 raghunath 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 raghunath MADHYANCHAL GRAMIN BANK(607232)
587 DEOSAR MP-15-005-029-001/73-B
() 		1715005029NRG25120520240136898 13/05/2024 hansraj singh 1715005029WL007459 hansraj singh 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 hansrajsingh UNION BANK OF INDIA(508500)
588 DEOSAR MP-15-005-029-001/91
() 		1715005029NRG25120520240136901 13/05/2024 tejmul 1715005029WL007459 tejmul 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 tejmul MADHYANCHAL GRAMIN BANK(607232)
589 DEOSAR MP-15-005-029-001/93
() 		1715005029NRG25120520240136908 13/05/2024 salifunnisa 1715005029WL007459 salifunnisa 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 salifunnisa MADHYANCHAL GRAMIN BANK(607232)
590 DEOSAR MP-15-005-029-002/102
() 		1715005029NRG25120520240136912 13/05/2024 kala bate 1715005029WL007459 kala bate 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 kalabate MADHYANCHAL GRAMIN BANK(607232)
591 DEOSAR MP-15-005-029-002/105
() 		1715005029NRG25120520240136914 13/05/2024 davkali 1715005029WL007459 davkali 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 davkali MADHYANCHAL GRAMIN BANK(607232)
592 DEOSAR MP-15-005-029-002/107
() 		1715005029NRG25120520240136917 13/05/2024 Amina khatun 1715005029WL007459 Amina khatun 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 Aminakhatun MADHYANCHAL GRAMIN BANK(607232)
593 DEOSAR MP-15-005-029-002/108-A
() 		1715005029NRG25120520240136918 13/05/2024 lale agriya 1715005029WL007459 lale agriya 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 laleagriya FINO PAYMENTS BANK LTD(608001)
594 DEOSAR MP-15-005-029-002/122
() 		1715005029NRG25120520240136922 13/05/2024 shivbalak 1715005029WL007459 shivbalak 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 shivbalak MADHYANCHAL GRAMIN BANK(607232)
595 DEOSAR MP-15-005-029-002/124
() 		1715005029NRG25120520240136925 13/05/2024 lali 1715005029WL007459 lali 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 lali MADHYANCHAL GRAMIN BANK(607232)
596 DEOSAR MP-15-005-029-002/130-B
() 		1715005029NRG25120520240136927 13/05/2024 ramchand 1715005029WL007459 ramchand 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 ramchand AIRTEL PAYMENTS BANK LIMITED(990288)
597 DEOSAR MP-15-005-029-002/139-A
() 		1715005029NRG25120520240136928 13/05/2024 raju 1715005029WL007459 raju 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 raju MADHYANCHAL GRAMIN BANK(607232)
598 DEOSAR MP-15-005-029-002/166
() 		1715005029NRG25120520240136931 13/05/2024 jagnath singh 1715005029WL007459 jagnath singh 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 jagnathsingh FINO PAYMENTS BANK LTD(608001)
599 DEOSAR MP-15-005-029-002/167
() 		1715005029NRG25120520240136932 13/05/2024 ramdev singh 1715005029WL007459 ramdev singh 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 ramdevsingh UNION BANK OF INDIA(508500)
600 DEOSAR MP-15-005-029-002/170
() 		1715005029NRG25120520240136933 13/05/2024 ranajit singh 1715005029WL007459 ranajit singh 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 ranajitsingh MADHYANCHAL GRAMIN BANK(607232)
601 DEOSAR MP-15-005-029-002/170
() 		1715005029NRG25120520240136934 13/05/2024 sarita 1715005029WL007459 sarita 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 sarita MADHYANCHAL GRAMIN BANK(607232)
602 DEOSAR MP-15-005-029-002/22
() 		1715005029NRG25120520240136935 13/05/2024 parvatiya 1715005029WL007459 parvatiya 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 parvatiya MADHYANCHAL GRAMIN BANK(607232)
603 DEOSAR MP-15-005-029-002/23
() 		1715005029NRG25120520240136936 13/05/2024 lalti 1715005029WL007459 lalti 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 lalti UNION BANK OF INDIA(508500)
604 DEOSAR MP-15-005-029-002/26
() 		1715005029NRG25120520240136937 13/05/2024 harilal 1715005029WL007459 harilal 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 harilal MADHYANCHAL GRAMIN BANK(607232)
605 DEOSAR MP-15-005-029-002/26
() 		1715005029NRG25120520240136938 13/05/2024 kismatiya 1715005029WL007459 kismatiya 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 kismatiya MADHYANCHAL GRAMIN BANK(607232)
606 DEOSAR MP-15-005-029-002/28
() 		1715005029NRG25120520240136940 13/05/2024 rajmanti 1715005029WL007459 rajmanti 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 rajmanti MADHYANCHAL GRAMIN BANK(607232)
607 DEOSAR MP-15-005-029-002/29-B
() 		1715005029NRG25120520240136941 13/05/2024 butai 1715005029WL007459 butai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 butai FINO PAYMENTS BANK LTD(608001)
608 DEOSAR MP-15-005-029-002/31
() 		1715005029NRG25120520240136943 13/05/2024 panmati 1715005029WL007459 panmati 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 panmati MADHYANCHAL GRAMIN BANK(607232)
609 DEOSAR MP-15-005-029-002/31
() 		1715005029NRG25120520240136942 13/05/2024 samrjit singh 1715005029WL007459 samrjit singh 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 samrjitsingh MADHYANCHAL GRAMIN BANK(607232)
610 DEOSAR MP-15-005-029-002/31-B
() 		1715005029NRG25120520240136945 13/05/2024 Dau dev singh 1715005029WL007459 Dau dev singh 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 Daudevsingh MADHYANCHAL GRAMIN BANK(607232)
611 DEOSAR MP-15-005-029-002/31-B
() 		1715005029NRG25120520240136944 13/05/2024 ramsundar singh 1715005029WL007459 ramsundar singh 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 ramsundarsingh MADHYANCHAL GRAMIN BANK(607232)
612 DEOSAR MP-15-005-029-002/32
() 		1715005029NRG25120520240136946 13/05/2024 panmate 1715005029WL007459 panmate 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 panmate MADHYANCHAL GRAMIN BANK(607232)
613 DEOSAR MP-15-005-029-002/32-B
() 		1715005029NRG25120520240136948 13/05/2024 kripasankar singh 1715005029WL007459 kripasankar singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 kripasankarsingh UNION BANK OF INDIA(508500)
614 DEOSAR MP-15-005-029-002/32-C
() 		1715005029NRG25120520240136949 13/05/2024 arjun singh 1715005029WL007459 arjun singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
615 DEOSAR MP-15-005-029-002/32-C
() 		1715005029NRG25120520240136950 13/05/2024 RINA 1715005029WL007459 RINA 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 RINA MADHYANCHAL GRAMIN BANK(607232)
616 DEOSAR MP-15-005-029-002/53
() 		1715005029NRG25120520240136955 13/05/2024 gayan mati 1715005029WL007459 gayan mati 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 gayanmati MADHYANCHAL GRAMIN BANK(607232)
617 DEOSAR MP-15-005-029-002/53-A
() 		1715005029NRG25120520240136956 13/05/2024 leela devi 1715005029WL007459 leela devi 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 leeladevi MADHYANCHAL GRAMIN BANK(607232)
618 DEOSAR MP-15-005-029-002/59
() 		1715005029NRG25120520240136957 13/05/2024 sukhmanti 1715005029WL007459 sukhmanti 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
619 DEOSAR MP-15-005-029-002/63-B
() 		1715005029NRG25120520240136959 13/05/2024 sonmati 1715005029WL007459 sonmati 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 sonmati MADHYANCHAL GRAMIN BANK(607232)
620 DEOSAR MP-15-005-029-002/65
() 		1715005029NRG25120520240136961 13/05/2024 lagndhari singh 1715005029WL007459 lagndhari singh 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 lagndharisingh FINO PAYMENTS BANK LTD(608001)
621 DEOSAR MP-15-005-029-002/67-A
() 		1715005029NRG25120520240136962 13/05/2024 babulal baiga 1715005029WL007459 babulal baiga 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 babulalbaiga MADHYANCHAL GRAMIN BANK(607232)
622 DEOSAR MP-15-005-029-002/67-A
() 		1715005029NRG25120520240136963 13/05/2024 lilavati 1715005029WL007459 lilavati 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 lilavati MADHYANCHAL GRAMIN BANK(607232)
623 DEOSAR MP-15-005-029-002/69
() 		1715005029NRG25120520240136964 13/05/2024 sukwariya 1715005029WL007459 sukwariya 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 sukwariya MADHYANCHAL GRAMIN BANK(607232)
624 DEOSAR MP-15-005-029-002/69-A
() 		1715005029NRG25120520240136965 13/05/2024 chandra pratap 1715005029WL007459 chandra pratap 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 chandrapratap FINO PAYMENTS BANK LTD(608001)
625 DEOSAR MP-15-005-029-002/70
() 		1715005029NRG25120520240136967 13/05/2024 hariram baiga 1715005029WL007459 hariram baiga 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 harirambaiga FINO PAYMENTS BANK LTD(608001)
626 DEOSAR MP-15-005-029-002/76-A
() 		1715005029NRG25120520240136969 13/05/2024 mankuvar 1715005029WL007459 mankuvar 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 mankuvar MADHYANCHAL GRAMIN BANK(607232)
627 DEOSAR MP-15-005-029-002/77
() 		1715005029NRG25120520240136971 13/05/2024 raghunath 1715005029WL007459 raghunath 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 raghunath MADHYANCHAL GRAMIN BANK(607232)
628 DEOSAR MP-15-005-029-002/77
() 		1715005029NRG25120520240136972 13/05/2024 soniya 1715005029WL007459 soniya 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 soniya MADHYANCHAL GRAMIN BANK(607232)
629 DEOSAR MP-15-005-029-002/78-A
() 		1715005029NRG25120520240136974 13/05/2024 fulmati 1715005029WL007459 fulmati 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 fulmati FINO PAYMENTS BANK LTD(608001)
630 DEOSAR MP-15-005-029-002/78-B
() 		1715005029NRG25120520240136975 13/05/2024 MUNNI DEVI 1715005029WL007459 MUNNI DEVI 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
631 DEOSAR MP-15-005-029-002/8
() 		1715005029NRG25120520240136977 13/05/2024 jaymatiya 1715005029WL007459 jaymatiya 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 jaymatiya MADHYANCHAL GRAMIN BANK(607232)
632 DEOSAR MP-15-005-029-002/8
() 		1715005029NRG25120520240136976 13/05/2024 suwraj 1715005029WL007459 suwraj 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 suwraj MADHYANCHAL GRAMIN BANK(607232)
633 DEOSAR MP-15-005-029-002/8-D
() 		1715005029NRG25120520240136978 13/05/2024 jayman devi 1715005029WL007459 jayman devi 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 jaymandevi MADHYANCHAL GRAMIN BANK(607232)
634 DEOSAR MP-15-005-029-002/80
() 		1715005029NRG25120520240136980 13/05/2024 ful mate 1715005029WL007459 ful mate 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 fulmate FINO PAYMENTS BANK LTD(608001)
635 DEOSAR MP-15-005-029-002/80
() 		1715005029NRG25120520240136979 13/05/2024 herilal baiga 1715005029WL007459 herilal baiga 00602 SBIN0RRMBGB 884 884 Processed 18/05/2024 858519003 herilalbaiga MADHYANCHAL GRAMIN BANK(607232)
636 DEOSAR MP-15-005-029-002/80-A
() 		1715005029NRG25120520240136981 13/05/2024 suras 1715005029WL007459 suras 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 suras STATE BANK OF INDIA(508548)
637 DEOSAR MP-15-005-029-002/81-A
() 		1715005029NRG25120520240136982 13/05/2024 sagar baiga 1715005029WL007459 sagar baiga 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 sagarbaiga FINO PAYMENTS BANK LTD(608001)
638 DEOSAR MP-15-005-029-002/82-A
() 		1715005029NRG25120520240136983 13/05/2024 rajnarayan 1715005029WL007459 rajnarayan 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 rajnarayan UNION BANK OF INDIA(508500)
639 DEOSAR MP-15-005-029-002/86-A
() 		1715005029NRG25120520240136984 13/05/2024 HORIL SINGH 1715005029WL007459 HORIL SINGH 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 HORILSINGH UNION BANK OF INDIA(508500)
640 DEOSAR MP-15-005-029-002/87
() 		1715005029NRG25120520240136986 13/05/2024 papu singh 1715005029WL007459 papu singh 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 papusingh FINO PAYMENTS BANK LTD(608001)
641 DEOSAR MP-15-005-029-002/88-D
() 		1715005029NRG25120520240136987 13/05/2024 ramkisun baiga 1715005029WL007459 ramkisun baiga 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 ramkisunbaiga MADHYANCHAL GRAMIN BANK(607232)
642 DEOSAR MP-15-005-029-002/90-A
() 		1715005029NRG25120520240136989 13/05/2024 anita 1715005029WL007459 anita 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 anita MADHYANCHAL GRAMIN BANK(607232)
643 DEOSAR MP-15-005-029-002/91
() 		1715005029NRG25120520240136990 13/05/2024 KALAPAT 1715005029WL007459 KALAPAT 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 KALAPAT MADHYANCHAL GRAMIN BANK(607232)
644 DEOSAR MP-15-005-029-002/92
() 		1715005029NRG25120520240136991 13/05/2024 dadni 1715005029WL007459 dadni 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 dadni MADHYANCHAL GRAMIN BANK(607232)
645 DEOSAR MP-15-005-029-002/92-A
() 		1715005029NRG25120520240136992 13/05/2024 sayamkali 1715005029WL007459 sayamkali 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858519003 sayamkali FINO PAYMENTS BANK LTD(608001)
646 DEOSAR MP-15-005-029-002/99
() 		1715005029NRG25120520240136995 13/05/2024 najr mo 1715005029WL007459 najr mo 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 najrmo MADHYANCHAL GRAMIN BANK(607232)
647 DEOSAR MP-15-005-029-003/105-A
() 		1715005029NRG25120520240136997 13/05/2024 shantos kumar 1715005029WL007459 shantos kumar 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 shantoskumar INDIAN BANK(607105)
648 DEOSAR MP-15-005-029-003/16-A
() 		1715005029NRG25120520240136999 13/05/2024 ramji 1715005029WL007459 ramji 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 ramji FINO PAYMENTS BANK LTD(608001)
649 DEOSAR MP-15-005-029-005/97-B
() 		1715005029NRG25120520240137000 13/05/2024 loli 1715005029WL007459 loli 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 loli UNION BANK OF INDIA(508500)
650 DEOSAR MP-15-005-034-001/291
() 		1715005034NRG25130520240138056 13/05/2024 Nohari 1715005034WL007546 Nohari 00602 SBIN0RRMBGB 2916 2916 Processed 18/05/2024 858519003 Nohari STATE BANK OF INDIA(508548)
651 DEOSAR MP-15-005-037-002/376-A
() 		1715005037NRG25130520240139037 13/05/2024 anita vaishya 1715005037WL007607 anita vaishya 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 anitavaishya MADHYANCHAL GRAMIN BANK(607232)
652 DEOSAR MP-15-005-065-001/370-C
() 		1715005065NRG25130520240137828 13/05/2024 rakesh 1715005065WL007516 rakesh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 rakesh MADHYANCHAL GRAMIN BANK(607232)
653 DEOSAR MP-15-005-065-001/803
() 		1715005065NRG25130520240137836 13/05/2024 sant lal yadav 1715005065WL007516 sant lal yadav 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 santlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
654 DEOSAR MP-15-005-065-001/813
() 		1715005065NRG25130520240137837 13/05/2024 guddi devi jayswal 1715005065WL007516 guddi devi jayswal 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858519003 guddidevijayswal MADHYANCHAL GRAMIN BANK(607232)
655 DEOSAR MP-15-005-065-003/47
() 		1715005065NRG25130520240137798 13/05/2024 ram ambe basor 1715005065WL007509 ram ambe basor 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 ramambebasor UNION BANK OF INDIA(508500)
656 DEOSAR MP-15-005-065-003/5-C
() 		1715005065NRG25130520240137801 13/05/2024 sumita basor 1715005065WL007509 sumita basor 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 sumitabasor UNION BANK OF INDIA(508500)
657 DEOSAR MP-15-005-073-002/254-C
() 		1715005073NRG25130520240137767 13/05/2024 jagmatiya 1715005073WL007506 jagmatiya 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 jagmatiya UNION BANK OF INDIA(508500)
658 DEOSAR MP-15-005-074-001/123-C
() 		1715005074NRG25130520240137855 13/05/2024 Pushparaj panika 1715005074WL007525 Pushparaj panika 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 Pushparajpanika STATE BANK OF INDIA(508548)
659 DEOSAR MP-15-005-074-001/123-C
() 		1715005074NRG25130520240137856 13/05/2024 Sunaina devi panika 1715005074WL007525 Sunaina devi panika 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 Sunainadevipanika INDIA POST PAYMENTS BANK LIMITED(508528)
660 DEOSAR MP-15-005-074-001/164-B
() 		1715005074NRG25130520240137861 13/05/2024 Mohan singh 1715005074WL007525 Mohan singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
661 DEOSAR MP-15-005-074-002/249-D
() 		1715005074NRG25130520240137868 13/05/2024 Rajbahor baiga 1715005074WL007525 Rajbahor baiga 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 Rajbahorbaiga UNION BANK OF INDIA(508500)
662 DEOSAR MP-15-005-074-002/337-C
() 		1715005074NRG25130520240137884 13/05/2024 Randavan singh 1715005074WL007526 Randavan singh 00602 SBIN0RRMBGB 1446 1446 Processed 18/05/2024 858519003 Randavansingh UNION BANK OF INDIA(508500)
663 DEOSAR MP-15-005-074-002/337-C
() 		1715005074NRG25130520240137885 13/05/2024 Randavan singh 1715005074WL007526 Randavan singh 00602 SBIN0RRMBGB 1446 1446 Processed 18/05/2024 858519003 Randavansingh UNION BANK OF INDIA(508500)
664 DEOSAR MP-15-005-074-002/548-C
() 		1715005074NRG25130520240137889 13/05/2024 drbendr 1715005074WL007526 drbendr 00602 SBIN0RRMBGB 243 243 Processed 18/05/2024 858519003 drbendr MADHYANCHAL GRAMIN BANK(607232)
665 DEOSAR MP-15-005-074-002/645-A
() 		1715005074NRG25130520240137890 13/05/2024 Anita singh 1715005074WL007526 Anita singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 Anitasingh MADHYANCHAL GRAMIN BANK(607232)
666 DEOSAR MP-15-005-075-001/387-C
() 		1715005075NRG25130520240138583 13/05/2024 raghu 1715005075WL007581 raghu 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 raghu MADHYANCHAL GRAMIN BANK(607232)
667 DEOSAR MP-15-005-083-001/199-C
() 		1715005083NRG25130520240138672 13/05/2024 urmila 1715005083WL007589 urmila 00602 SBIN0RRMBGB 3402 3402 Processed 18/05/2024 858519003 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
668 DEOSAR MP-15-005-083-001/27
() 		1715005083NRG25130520240138680 13/05/2024 ramkali 1715005083WL007592 ramkali 00602 SBIN0RRMBGB 3402 3402 Processed 18/05/2024 858519003 ramkali UNION BANK OF INDIA(508500)
669 DEOSAR MP-15-005-090-001/987
() 		1715005090NRG25120520240136680 13/05/2024 sobhanath 1715005090WL007455 sobhanath 00602 SBIN0RRMBGB 1105 1105 Processed 18/05/2024 858519003 sobhanath INDIAN BANK(607105)
670 DEOSAR MP-15-005-091-002/145-B
() 		1715005091NRG25120520240136474 13/05/2024 Kailashua 1715005091WL007446 Kailashua 00602 SBIN0RRMBGB 972 972 Processed 18/05/2024 858519003 Kailashua INDIAN BANK(607105)
671 DEOSAR MP-15-005-091-002/145-B
() 		1715005091NRG25120520240136473 13/05/2024 Mathura Saket 1715005091WL007446 Mathura Saket 00602 SBIN0RRMBGB 972 972 Processed 18/05/2024 858519003 MathuraSaket MADHYANCHAL GRAMIN BANK(607232)
672 DEOSAR MP-15-005-091-002/45-A
() 		1715005091NRG25120520240136477 13/05/2024 sunita rajak 1715005091WL007446 sunita rajak 00602 SBIN0RRMBGB 972 972 Processed 18/05/2024 858519003 sunitarajak MADHYANCHAL GRAMIN BANK(607232)
673 DEOSAR MP-50-005-012-001/1603-C
() 		1715005012NRG25130520240139572 13/05/2024 AKSHYAVAT 1715005012WL007639 AKSHYAVAT 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 AKSHYAVAT STATE BANK OF INDIA(508548)
674 DEOSAR MP-50-005-012-001/1603-C
() 		1715005012NRG25130520240139573 13/05/2024 MANOJ MISHRA 1715005012WL007639 MANOJ MISHRA 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858519003 MANOJMISHRA UNION BANK OF INDIA(508500)
SubTotal 185242 185242
675 DEOSAR MP-15-005-011-001/9
() 		1715005011NRG25130520240137476 13/05/2024 Raniya 1715005011WL007492 Raniya 00688 FINO0001001 1701 1701 Processed 18/05/2024 858519003 Raniya FINO PAYMENTS BANK LTD(608001)
676 DEOSAR MP-15-005-012-001/13-B
() 		1715005012NRG25130520240139528 13/05/2024 bimla saket 1715005012WL007639 bimla saket 00688 FINO0001001 1458 1458 Processed 18/05/2024 858519003 bimlasaket FINO PAYMENTS BANK LTD(608001)
677 DEOSAR MP-15-005-012-001/1601
() 		1715005012NRG25130520240139453 13/05/2024 shyam bahadur singh 1715005012WL007633 shyam bahadur singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858519003 shyambahadursingh FINO PAYMENTS BANK LTD(608001)
678 DEOSAR MP-15-005-012-001/760-B
() 		1715005012NRG25130520240139556 13/05/2024 Taibun nisha 1715005012WL007639 Taibun nisha 00688 FINO0001001 1458 1458 Processed 18/05/2024 858519003 Taibunnisha FINO PAYMENTS BANK LTD(608001)
679 DEOSAR MP-15-005-029-001/107
() 		1715005029NRG25120520240136865 13/05/2024 mo Firoj 1715005029WL007459 mo Firoj 00688 FINO0001001 1701 1701 Processed 18/05/2024 858519003 moFiroj PUNJAB NATIONAL BANK(508568)
680 DEOSAR MP-15-005-029-001/24-B
() 		1715005029NRG25120520240136878 13/05/2024 shivcharan singh 1715005029WL007459 shivcharan singh 00688 FINO0001001 1701 1701 Processed 18/05/2024 858519003 shivcharansingh FINO PAYMENTS BANK LTD(608001)
681 DEOSAR MP-15-005-029-002/76-C
() 		1715005029NRG25120520240136970 13/05/2024 mohansingh 1715005029WL007459 mohansingh 00688 FINO0001001 1701 1701 Processed 18/05/2024 858519003 mohansingh FINO PAYMENTS BANK LTD(608001)
682 DEOSAR MP-15-005-065-001/711
() 		1715005065NRG25130520240137834 13/05/2024 kamlesh prasad jayswal 1715005065WL007516 kamlesh prasad jayswal 00688 FINO0001001 1701 1701 Processed 18/05/2024 858519003 kamleshprasadjayswal FINO PAYMENTS BANK LTD(608001)
683 DEOSAR MP-15-005-074-002/372-A
() 		1715005074NRG25130520240137869 13/05/2024 rakesh patwa 1715005074WL007525 rakesh patwa 00688 FINO0001001 1458 1458 Processed 18/05/2024 858519003 rakeshpatwa INDIA POST PAYMENTS BANK LIMITED(508528)
684 DEOSAR MP-15-005-074-002/484-D
() 		1715005074NRG25130520240137888 13/05/2024 Ashwani kumar yadav 1715005074WL007526 Ashwani kumar yadav 00688 FINO0001001 1458 1458 Processed 18/05/2024 858519003 Ashwanikumaryadav FINO PAYMENTS BANK LTD(608001)
685 DEOSAR MP-15-005-074-002/743-D
() 		1715005074NRG25130520240138001 13/05/2024 banshlal sahu 1715005074WL007538 banshlal sahu 00688 FINO0001001 1458 1458 Processed 18/05/2024 858519003 banshlalsahu FINO PAYMENTS BANK LTD(608001)
686 DEOSAR MP-15-005-074-002/86-B
() 		1715005074NRG25130520240137878 13/05/2024 Madhav agariya 1715005074WL007525 Madhav agariya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858519003 Madhavagariya UNION BANK OF INDIA(508500)
SubTotal 18711 18711
687 DEOSAR MP-15-005-012-001/538
() 		1715005012NRG25130520240139473 13/05/2024 Indrakali kori 1715005012WL007633 Indrakali kori 00688 FINO0001446 1458 1458 Processed 18/05/2024 858519003 Indrakalikori FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
688 DEOSAR MP-15-005-012-001/94-B
() 		1715005012NRG25130520240139569 13/05/2024 Sampati Singh 1715005012WL007639 Sampati Singh 00688 FINO0009003 1458 1458 Processed 18/05/2024 858519003 SampatiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
689 DEOSAR MP-15-005-012-001/233-C
() 		1715005012NRG25130520240139430 13/05/2024 Ashish 1715005012WL007630 Ashish 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858519003 Ashish UNION BANK OF INDIA(508500)
690 DEOSAR MP-15-005-047-001/338
() 		1715005047NRG25120520240137023 13/05/2024 Subarniya Devi Panika 1715005047WL007464 Subarniya Devi Panika 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858519003 SubarniyaDeviPanika INDIA POST PAYMENTS BANK LIMITED(508528)
691 DEOSAR MP-15-005-065-001/335-D
() 		1715005065NRG25130520240137827 13/05/2024 arti jayswal 1715005065WL007516 arti jayswal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858519003 artijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
692 DEOSAR MP-15-005-065-001/802-A
() 		1715005065NRG25130520240137835 13/05/2024 heera lal 1715005065WL007516 heera lal 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858519003 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
693 DEOSAR MP-15-005-073-002/104-C
() 		1715005073NRG25130520240137743 13/05/2024 shiv vachani singh 1715005073WL007506 shiv vachani singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858519003 shivvachanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
694 DEOSAR MP-15-005-073-002/252
() 		1715005073NRG25130520240137766 13/05/2024 gyanbatee 1715005073WL007506 gyanbatee 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858519003 gyanbatee INDIA POST PAYMENTS BANK LIMITED(508528)
695 DEOSAR MP-15-005-074-002/404-B
() 		1715005074NRG25130520240137886 13/05/2024 Ramdarshan jayswal 1715005074WL007526 Ramdarshan jayswal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858519003 Ramdarshanjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
696 DEOSAR MP-15-005-074-002/404-B
() 		1715005074NRG25130520240137887 13/05/2024 Ramdarshan jayswal 1715005074WL007526 Ramdarshan jayswal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858519003 Ramdarshanjayswal UNION BANK OF INDIA(508500)
697 DEOSAR MP-15-005-075-004/209
() 		1715005075NRG25130520240138593 13/05/2024 bhodli yadav 1715005075WL007581 bhodli yadav 00691 IPOS0000001 3402 3402 Processed 18/05/2024 858519003 bhodliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15309 15309
698 DEOSAR MP-15-005-012-001/1011
() 		1715005012NRG25130520240139524 13/05/2024 Shivkumar 1715005012WL007639 Shivkumar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858519003 Shivkumar STATE BANK OF INDIA(508548)
699 DEOSAR MP-15-005-012-001/191
() 		1715005012NRG25130520240139429 13/05/2024 Jagya bhan 1715005012WL007630 Jagya bhan 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858519003 Jagyabhan STATE BANK OF INDIA(508548)
700 DEOSAR MP-15-005-012-001/378-A
() 		1715005012NRG25130520240139463 13/05/2024 Devkali 1715005012WL007633 Devkali 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858519003 Devkali STATE BANK OF INDIA(508548)
701 DEOSAR MP-15-005-012-001/639-C
() 		1715005012NRG25130520240139474 13/05/2024 Deepek Kumar Patel 1715005012WL007633 Deepek Kumar Patel 00703 AIRP0000001 1458 1458 Rejected 18/05/2024 858519003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 DEOSAR MP-15-005-012-001/9-C
() 		1715005012NRG25130520240139567 13/05/2024 Mo .Raja Anshari 1715005012WL007639 Mo .Raja Anshari 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858519003 Mo.RajaAnshari AIRTEL PAYMENTS BANK LIMITED(990288)
703 DEOSAR MP-15-005-047-001/115
() 		1715005047NRG25120520240137011 13/05/2024 kaushilya 1715005047WL007464 kaushilya 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858519003 kaushilya MADHYANCHAL GRAMIN BANK(607232)
704 DEOSAR MP-15-005-047-001/95-A
() 		1715005047NRG25120520240137062 13/05/2024 Jitendra Kumar Rawat 1715005047WL007464 Jitendra Kumar Rawat 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858519003 JitendraKumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
Total 1091429 1091429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_130524APB_FTO_33666 Central Bank Of India CBIN0284944 BARGAWAN 1458
2 DEOSAR MP1715005_130524APB_FTO_33666 IDBI Bank IBKL0000449 SINGRAULI 1701
3 DEOSAR MP1715005_130524APB_FTO_33666 IDBI Bank IBKL0001634 Sidhi 1446
4 DEOSAR MP1715005_130524APB_FTO_33666 Indian Bank IDIB000B663 Bargawan 9477
5 DEOSAR MP1715005_130524APB_FTO_33666 Indian Bank IDIB000J614 Jiawan 90577
6 DEOSAR MP1715005_130524APB_FTO_33666 Punjab National Bank PUNB0323200 SARRA 1458
7 DEOSAR MP1715005_130524APB_FTO_33666 State Bank of India SBIN0001262 SIDHI 2916
8 DEOSAR MP1715005_130524APB_FTO_33666 State Bank of India SBIN0002853 HANUMANA 1458
9 DEOSAR MP1715005_130524APB_FTO_33666 State Bank of India SBIN0003992 GORBI 1701
10 DEOSAR MP1715005_130524APB_FTO_33666 State Bank of India SBIN0007223 BURHAR 1458
11 DEOSAR MP1715005_130524APB_FTO_33666 State Bank of India SBIN0007770 DEVSAR 49271
12 DEOSAR MP1715005_130524APB_FTO_33666 State Bank of India SBIN0010534 NTPC VSTPC 123411
13 DEOSAR MP1715005_130524APB_FTO_33666 State Bank of India SBIN0014509 CHITRANGI 6407
14 DEOSAR MP1715005_130524APB_FTO_33666 State Bank of India SBIN0014510 Bargawan 30132
15 DEOSAR MP1715005_130524APB_FTO_33666 Union Bank of India UBIN0539171 MORWA 1458
16 DEOSAR MP1715005_130524APB_FTO_33666 Union Bank of India UBIN0539759 NAGRI NIWAS 193380
17 DEOSAR MP1715005_130524APB_FTO_33666 Union Bank of India UBIN0541770 DEOSAR 135116
18 DEOSAR MP1715005_130524APB_FTO_33666 Union Bank of India UBIN0543667 DAGA 49728
19 DEOSAR MP1715005_130524APB_FTO_33666 Union Bank of India UBIN0549045 KHATAI 1458
20 DEOSAR MP1715005_130524APB_FTO_33666 Union Bank of India UBIN0554341 SARAI 150660
21 DEOSAR MP1715005_130524APB_FTO_33666 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1458
22 DEOSAR MP1715005_130524APB_FTO_33666 Union Bank of India UBIN0569836 TIKRI 1458
23 DEOSAR MP1715005_130524APB_FTO_33666 Union Bank of India UBIN0572349 MADA 1458
24 DEOSAR MP1715005_130524APB_FTO_33666 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 9169
25 DEOSAR MP1715005_130524APB_FTO_33666 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 1701
26 DEOSAR MP1715005_130524APB_FTO_33666 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 144750
27 DEOSAR MP1715005_130524APB_FTO_33666 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 24276
28 DEOSAR MP1715005_130524APB_FTO_33666 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5346
29 DEOSAR MP1715005_130524APB_FTO_33666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18711
30 DEOSAR MP1715005_130524APB_FTO_33666 Fino Payments Bank Ltd FINO0001446 MP RO 1458
31 DEOSAR MP1715005_130524APB_FTO_33666 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1458
32 DEOSAR MP1715005_130524APB_FTO_33666 India Post Payments Bank IPOS0000001 Sidhi 15309
33 DEOSAR MP1715005_130524APB_FTO_33666 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10206

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