Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_121223APB_FTO_387010
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-15-005-037-002/330-B
() 		1715005037NRG24121220230996767 12/12/2023 sangeeta kumari vishwakarma 1715005037WL083289 sangeeta kumari vishwakarma 00045 BARB0VJSING 884 884 Processed 01/03/2024 462291751 sangeetakumarivishwakarma BANK OF BARODA(606985)
SubTotal 884 884
2 DEOSAR MP-15-005-037-002/96-B
() 		1715005037NRG24121220230996779 12/12/2023 sanajhariya 1715005037WL083289 sanajhariya 00176 IDIB000B663 663 663 Processed 29/02/2024 462291751 sanajhariya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
3 DEOSAR MP-15-005-014-002/14
() 		1715005014NRG24111220230996440 12/12/2023 Dhani 1715005014WL083257 Dhani 00176 IDIB000J614 1326 1326 Processed 29/02/2024 462291751 Dhani INDIAN BANK(607105)
4 DEOSAR MP-15-005-014-002/14
() 		1715005014NRG24111220230996441 12/12/2023 Lalli 1715005014WL083257 Lalli 00176 IDIB000J614 1326 1326 Processed 29/02/2024 462291751 Lalli INDIAN BANK(607105)
5 DEOSAR MP-15-005-014-002/17-A
() 		1715005014NRG24111220230996444 12/12/2023 kunti 1715005014WL083257 kunti 00176 IDIB000J614 442 442 Processed 29/02/2024 462291751 kunti INDIAN BANK(607105)
6 DEOSAR MP-15-005-014-002/97
() 		1715005014NRG24111220230996461 12/12/2023 butai 1715005014WL083257 butai 00176 IDIB000J614 1326 1326 Processed 29/02/2024 462291751 butai INDIAN BANK(607105)
7 DEOSAR MP-15-005-014-005/143
() 		1715005014NRG24111220230996463 12/12/2023 sonkali 1715005014WL083257 sonkali 00176 IDIB000J614 1326 1326 Processed 29/02/2024 462291751 sonkali INDIAN BANK(607105)
SubTotal 5746 5746
8 DEOSAR MP-15-005-037-002/297-A
() 		1715005037NRG24121220230996760 12/12/2023 usha 1715005037WL083288 usha 00415 SBIN0001262 884 884 Processed 01/03/2024 462291751 usha BANK OF BARODA(606985)
SubTotal 884 884
9 DEOSAR MP-15-005-014-002/118-A
() 		1715005014NRG24111220230996439 12/12/2023 bhaiyalal kol 1715005014WL083257 bhaiyalal kol 00415 SBIN0007770 1326 1326 Processed 01/03/2024 462291751 bhaiyalalkol STATE BANK OF INDIA(508548)
10 DEOSAR MP-15-005-014-002/17
() 		1715005014NRG24111220230996442 12/12/2023 Gonde 1715005014WL083257 Gonde 00415 SBIN0007770 1326 1326 Processed 01/03/2024 462291751 Gonde STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-014-002/17-A
() 		1715005014NRG24111220230996443 12/12/2023 shree nivas so gondi kol 1715005014WL083257 shree nivas so gondi kol 00415 SBIN0007770 1326 1326 Processed 01/03/2024 462291751 shreenivassogondikol STATE BANK OF INDIA(508548)
12 DEOSAR MP-15-005-014-002/30
() 		1715005014NRG24111220230996450 12/12/2023 hari 1715005014WL083257 hari 00415 SBIN0007770 1326 1326 Processed 01/03/2024 462291751 hari STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-014-002/87
() 		1715005014NRG24111220230996459 12/12/2023 mangal 1715005014WL083257 mangal 00415 SBIN0007770 1326 1326 Processed 01/03/2024 462291751 mangal STATE BANK OF INDIA(508548)
14 DEOSAR MP-15-005-015-001/176
() 		1715005015NRG24121220230997093 12/12/2023 premkali 1715005015WL083333 premkali 00415 SBIN0007770 1547 1547 Processed 01/03/2024 462291751 premkali STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-015-001/992
() 		1715005015NRG24121220230997099 12/12/2023 ramesh 1715005015WL083334 ramesh 00415 SBIN0007770 1326 1326 Processed 01/03/2024 462291751 ramesh STATE BANK OF INDIA(508548)
16 DEOSAR MP-15-005-015-001/992
() 		1715005015NRG24121220230997098 12/12/2023 Ramesh 1715005015WL083334 Ramesh 00415 SBIN0007770 1326 1326 Processed 01/03/2024 462291751 Ramesh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
17 DEOSAR MP-15-005-012-001/1270
() 		1715005012NRG24111220230995992 12/12/2023 Birbahdur 1715005012WL083234 Birbahdur 00415 SBIN0010534 3315 3315 Processed 01/03/2024 462291751 Birbahdur STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-012-001/358
() 		1715005012NRG24121220230998038 12/12/2023 Richaki 1715005012WL083435 Richaki 00415 SBIN0010534 3315 3315 Processed 01/03/2024 462291751 Richaki STATE BANK OF INDIA(508548)
19 DEOSAR MP-15-005-012-001/358-A
() 		1715005012NRG24121220230998039 12/12/2023 Mithailal Prajapati 1715005012WL083435 Mithailal Prajapati 00415 SBIN0010534 3315 3315 Processed 01/03/2024 462291751 MithailalPrajapati UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-014-002/198
() 		1715005014NRG24111220230996446 12/12/2023 preeti 1715005014WL083257 preeti 00415 SBIN0010534 1326 1326 Processed 29/02/2024 462291751 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
21 DEOSAR MP-15-005-014-002/222-D
() 		1715005014NRG24111220230996448 12/12/2023 Sahidu 1715005014WL083257 Sahidu 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462291751 Sahidu STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-014-002/6-A
() 		1715005014NRG24111220230996454 12/12/2023 dhayaram 1715005014WL083257 dhayaram 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462291751 dhayaram STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-014-002/68
() 		1715005014NRG24111220230996456 12/12/2023 Gendauaa 1715005014WL083257 Gendauaa 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462291751 Gendauaa STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-014-002/84
() 		1715005014NRG24111220230996458 12/12/2023 Pankali 1715005014WL083257 Pankali 00415 SBIN0010534 1326 1326 Processed 29/02/2024 462291751 Pankali AIRTEL PAYMENTS BANK LIMITED(990288)
25 DEOSAR MP-15-005-014-002/89
() 		1715005014NRG24111220230996460 12/12/2023 Sarita 1715005014WL083257 Sarita 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462291751 Sarita STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-014-005/4-C
() 		1715005014NRG24111220230996468 12/12/2023 biti agariya 1715005014WL083257 biti agariya 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462291751 bitiagariya STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-014-005/63-A
() 		1715005014NRG24111220230996472 12/12/2023 Mamta 1715005014WL083257 Mamta 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462291751 Mamta STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-014-005/63-A
() 		1715005014NRG24111220230996471 12/12/2023 Rajkaran 1715005014WL083257 Rajkaran 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462291751 Rajkaran STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-053-001/1293-A
() 		1715005053NRG24121220230997295 12/12/2023 rajkumar yadhv 1715005053WL083354 rajkumar yadhv 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462291751 rajkumaryadhv STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-053-001/1293-B
() 		1715005053NRG24121220230997296 12/12/2023 mithalasharan yadhv 1715005053WL083354 mithalasharan yadhv 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462291751 mithalasharanyadhv STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-053-001/1371
() 		1715005053NRG24121220230997298 12/12/2023 chandvati 1715005053WL083354 chandvati 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462291751 chandvati STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-053-001/868-A
() 		1715005053NRG24121220230997266 12/12/2023 devkali panika 1715005053WL083348 devkali panika 00415 SBIN0010534 1326 1326 Processed 01/03/2024 462291751 devkalipanika STATE BANK OF INDIA(508548)
SubTotal 27183 27183
33 DEOSAR MP-15-005-037-002/264-A
() 		1715005037NRG24121220230996759 12/12/2023 gudiya singh 1715005037WL083288 gudiya singh 00415 SBIN0014510 884 884 Processed 01/03/2024 462291751 gudiyasingh STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-037-002/334-A
() 		1715005037NRG24121220230996768 12/12/2023 ranju vishwakarma 1715005037WL083289 ranju vishwakarma 00415 SBIN0014510 884 884 Processed 29/02/2024 462291751 ranjuvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
35 DEOSAR MP-15-005-037-002/366-B
() 		1715005037NRG24121220230996771 12/12/2023 pramila devi 1715005037WL083289 pramila devi 00415 SBIN0014510 884 884 Processed 01/03/2024 462291751 pramiladevi STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-037-002/527-A
() 		1715005037NRG24121220230996773 12/12/2023 bindu devi 1715005037WL083289 bindu devi 00415 SBIN0014510 884 884 Processed 01/03/2024 462291751 bindudevi STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-037-002/96-B
() 		1715005037NRG24121220230996778 12/12/2023 SANJAY 1715005037WL083289 SANJAY 00415 SBIN0014510 663 663 Processed 29/02/2024 462291751 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
38 DEOSAR MP-15-005-037-002/97-B
() 		1715005037NRG24121220230996898 12/12/2023 babulal saket 1715005037WL083294 babulal saket 00415 SBIN0014510 50 50 Processed 01/03/2024 462291751 babulalsaket STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-053-001/905-C
() 		1715005053NRG24121220230997271 12/12/2023 aasheesh kumar panika 1715005053WL083348 aasheesh kumar panika 00415 SBIN0014510 1326 1326 Processed 01/03/2024 462291751 aasheeshkumarpanika STATE BANK OF INDIA(508548)
SubTotal 5575 5575
40 DEOSAR MP-15-005-074-002/211-A
() 		1715005074NRG24121220230996699 12/12/2023 Shivkali yadav 1715005074WL083273 Shivkali yadav 00415 SBIN0017116 663 663 Processed 01/03/2024 462291751 Shivkaliyadav UNION BANK OF INDIA(508500)
SubTotal 663 663
41 DEOSAR MP-15-005-012-001/1330-A
() 		1715005012NRG24121220230998041 12/12/2023 Ambikesh Kumar Prajapati 1715005012WL083436 Ambikesh Kumar Prajapati 00468 UBIN0541770 2652 2652 Processed 01/03/2024 462291751 AmbikeshKumarPrajapati UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-012-001/358
() 		1715005012NRG24121220230998037 12/12/2023 Manpher 1715005012WL083435 Manpher 00468 UBIN0541770 3315 3315 Processed 01/03/2024 462291751 Manpher UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-014-002/109-C
() 		1715005014NRG24111220230996437 12/12/2023 devilal 1715005014WL083257 devilal 00468 UBIN0541770 1326 1326 Processed 01/03/2024 462291751 devilal UNION BANK OF INDIA(508500)
44 DEOSAR MP-15-005-014-002/109-C
() 		1715005014NRG24111220230996438 12/12/2023 rani 1715005014WL083257 rani 00468 UBIN0541770 1326 1326 Processed 01/03/2024 462291751 rani UNION BANK OF INDIA(508500)
45 DEOSAR MP-15-005-014-002/198
() 		1715005014NRG24111220230996445 12/12/2023 babaden 1715005014WL083257 babaden 00468 UBIN0541770 1326 1326 Processed 01/03/2024 462291751 babaden UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-014-002/250-A
() 		1715005014NRG24111220230996449 12/12/2023 Lala 1715005014WL083257 Lala 00468 UBIN0541770 1326 1326 Processed 01/03/2024 462291751 Lala UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-014-002/50-A
() 		1715005014NRG24111220230996452 12/12/2023 Ramlal Singh 1715005014WL083257 Ramlal Singh 00468 UBIN0541770 1326 1326 Processed 01/03/2024 462291751 RamlalSingh STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-014-002/68
() 		1715005014NRG24111220230996455 12/12/2023 fatte 1715005014WL083257 fatte 00468 UBIN0541770 1326 1326 Processed 01/03/2024 462291751 fatte UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-014-004/134-A
() 		1715005014NRG24111220230996462 12/12/2023 kalavati singh 1715005014WL083257 kalavati singh 00468 UBIN0541770 1326 1326 Processed 01/03/2024 462291751 kalavatisingh UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-014-005/24
() 		1715005014NRG24111220230996465 12/12/2023 Samya 1715005014WL083257 Samya 00468 UBIN0541770 1326 1326 Processed 01/03/2024 462291751 Samya UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-014-005/307-A
() 		1715005014NRG24111220230996467 12/12/2023 Belakali 1715005014WL083257 Belakali 00468 UBIN0541770 1326 1326 Processed 01/03/2024 462291751 Belakali UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-014-005/307-A
() 		1715005014NRG24111220230996466 12/12/2023 Chandrapratap 1715005014WL083257 Chandrapratap 00468 UBIN0541770 1326 1326 Processed 01/03/2024 462291751 Chandrapratap UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-014-005/46
() 		1715005014NRG24111220230996469 12/12/2023 lakhan 1715005014WL083257 lakhan 00468 UBIN0541770 884 884 Processed 01/03/2024 462291751 lakhan UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-014-005/62
() 		1715005014NRG24111220230996470 12/12/2023 sunita 1715005014WL083257 sunita 00468 UBIN0541770 1326 1326 Processed 01/03/2024 462291751 sunita STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-014-005/66
() 		1715005014NRG24111220230996473 12/12/2023 Motilal 1715005014WL083257 Motilal 00468 UBIN0541770 1326 1326 Processed 01/03/2024 462291751 Motilal UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-015-001/176
() 		1715005015NRG24121220230997092 12/12/2023 shree lal 1715005015WL083333 shree lal 00468 UBIN0541770 1547 1547 Processed 01/03/2024 462291751 shreelal UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-015-001/182
() 		1715005015NRG24121220230997094 12/12/2023 premlal 1715005015WL083333 premlal 00468 UBIN0541770 1547 1547 Processed 01/03/2024 462291751 premlal UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-015-001/182
() 		1715005015NRG24121220230997095 12/12/2023 subhagiya 1715005015WL083333 subhagiya 00468 UBIN0541770 1547 1547 Processed 01/03/2024 462291751 subhagiya UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-015-001/224
() 		1715005015NRG24121220230997096 12/12/2023 shesmani 1715005015WL083333 shesmani 00468 UBIN0541770 1547 1547 Processed 01/03/2024 462291751 shesmani UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-015-001/424-B
() 		1715005015NRG24121220230997097 12/12/2023 Rajabali Yadav 1715005015WL083333 Rajabali Yadav 00468 UBIN0541770 1547 1547 Processed 01/03/2024 462291751 RajabaliYadav UNION BANK OF INDIA(508500)
SubTotal 30498 30498
61 DEOSAR MP-15-005-037-002/366-A
() 		1715005037NRG24121220230996769 12/12/2023 man kuvari 1715005037WL083289 man kuvari 00468 UBIN0543667 884 884 Processed 01/03/2024 462291751 mankuvari UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-037-002/366-B
() 		1715005037NRG24121220230996770 12/12/2023 akhilesh kumar vishwakarma 1715005037WL083289 akhilesh kumar vishwakarma 00468 UBIN0543667 884 884 Processed 01/03/2024 462291751 akhileshkumarvishwakarma UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-037-002/425
() 		1715005037NRG24121220230996764 12/12/2023 Ram kumar bais 1715005037WL083288 Ram kumar bais 00468 UBIN0543667 884 884 Processed 01/03/2024 462291751 Ramkumarbais STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-037-002/428
() 		1715005037NRG24121220230996765 12/12/2023 RAMBALI 1715005037WL083288 RAMBALI 00468 UBIN0543667 884 884 Processed 29/02/2024 462291751 RAMBALI CENTRAL BANK OF INDIA(607115)
65 DEOSAR MP-15-005-037-002/814
() 		1715005037NRG24121220230996774 12/12/2023 rama devi 1715005037WL083289 rama devi 00468 UBIN0543667 884 884 Processed 01/03/2024 462291751 ramadevi UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-037-002/840
() 		1715005037NRG24121220230996899 12/12/2023 priyanka soni 1715005037WL083295 priyanka soni 00468 UBIN0543667 150 150 Processed 01/03/2024 462291751 priyankasoni UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-037-002/96-A
() 		1715005037NRG24121220230996777 12/12/2023 mankumari 1715005037WL083289 mankumari 00468 UBIN0543667 663 663 Processed 01/03/2024 462291751 mankumari UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-037-002/96-A
() 		1715005037NRG24121220230996776 12/12/2023 SHITAL 1715005037WL083289 SHITAL 00468 UBIN0543667 884 884 Processed 01/03/2024 462291751 SHITAL UNION BANK OF INDIA(508500)
SubTotal 6117 6117
69 DEOSAR MP-15-005-053-001/106
() 		1715005053NRG24121220230997277 12/12/2023 sadbudhi 1715005053WL083353 sadbudhi 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 sadbudhi UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-053-001/108
() 		1715005053NRG24121220230997252 12/12/2023 sukh 1715005053WL083348 sukh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 sukh UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-053-001/1113
() 		1715005053NRG24121220230997278 12/12/2023 teerath 1715005053WL083353 teerath 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 teerath INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEOSAR MP-15-005-053-001/1164
() 		1715005053NRG24121220230997279 12/12/2023 vinshu panika 1715005053WL083353 vinshu panika 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 vinshupanika UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-053-001/129
() 		1715005053NRG24121220230997280 12/12/2023 iandr 1715005053WL083353 iandr 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 iandr UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-053-001/129-A
() 		1715005053NRG24121220230997281 12/12/2023 jaglal panika 1715005053WL083353 jaglal panika 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 jaglalpanika UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-053-001/130-B
() 		1715005053NRG24121220230997282 12/12/2023 rajendra kumar panika 1715005053WL083353 rajendra kumar panika 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 rajendrakumarpanika UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-053-001/131
() 		1715005053NRG24121220230997283 12/12/2023 ayodhaya 1715005053WL083353 ayodhaya 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 ayodhaya UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-053-001/1369
() 		1715005053NRG24121220230997284 12/12/2023 shivlal panika 1715005053WL083353 shivlal panika 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 shivlalpanika UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-053-001/1371
() 		1715005053NRG24121220230997297 12/12/2023 Kemla prasad vaishy 1715005053WL083354 Kemla prasad vaishy 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 Kemlaprasadvaishy UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-053-001/188-B
() 		1715005053NRG24121220230997253 12/12/2023 payarlal 1715005053WL083348 payarlal 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 payarlal UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-053-001/213-B
() 		1715005053NRG24121220230997254 12/12/2023 chhotelal singh 1715005053WL083348 chhotelal singh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 chhotelalsingh UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-053-001/242-B
() 		1715005053NRG24121220230997255 12/12/2023 harisankar 1715005053WL083348 harisankar 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 harisankar UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-053-001/268-A
() 		1715005053NRG24121220230997299 12/12/2023 kashiram 1715005053WL083354 kashiram 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 kashiram UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-053-001/268-B
() 		1715005053NRG24121220230997300 12/12/2023 chandrakali 1715005053WL083354 chandrakali 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 chandrakali UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-053-001/280
() 		1715005053NRG24121220230997285 12/12/2023 buddha 1715005053WL083353 buddha 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 buddha UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-053-001/280-C
() 		1715005053NRG24121220230997286 12/12/2023 ramsajeevan 1715005053WL083353 ramsajeevan 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 ramsajeevan UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-053-001/281-B
() 		1715005053NRG24121220230997287 12/12/2023 kailash panika 1715005053WL083353 kailash panika 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 kailashpanika UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-053-001/281-C
() 		1715005053NRG24121220230997288 12/12/2023 chhtrapati panika 1715005053WL083353 chhtrapati panika 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 chhtrapatipanika UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-053-001/281-D
() 		1715005053NRG24121220230997289 12/12/2023 lalta prasad panika 1715005053WL083353 lalta prasad panika 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 laltaprasadpanika UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-053-001/31
() 		1715005053NRG24121220230997290 12/12/2023 shreelal 1715005053WL083353 shreelal 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 shreelal UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-053-001/31-A
() 		1715005053NRG24121220230997291 12/12/2023 rajni saket 1715005053WL083353 rajni saket 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 rajnisaket UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-053-001/365-B
() 		1715005053NRG24121220230997256 12/12/2023 shivmoorat 1715005053WL083348 shivmoorat 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 shivmoorat UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-053-001/370-A
() 		1715005053NRG24121220230997257 12/12/2023 premlal 1715005053WL083348 premlal 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 premlal UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-053-001/372-A
() 		1715005053NRG24121220230997292 12/12/2023 chhotelal agariya 1715005053WL083353 chhotelal agariya 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 chhotelalagariya UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-053-001/372-B
() 		1715005053NRG24121220230997293 12/12/2023 chandrabhan agariya 1715005053WL083353 chandrabhan agariya 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 chandrabhanagariya UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-053-001/551-B
() 		1715005053NRG24121220230997258 12/12/2023 kemla panika 1715005053WL083348 kemla panika 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 kemlapanika UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-053-001/60-A
() 		1715005053NRG24121220230997259 12/12/2023 ramkhelavan singh 1715005053WL083348 ramkhelavan singh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 ramkhelavansingh UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-053-001/825-C
() 		1715005053NRG24121220230997260 12/12/2023 diali 1715005053WL083348 diali 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 diali UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-053-001/85-A
() 		1715005053NRG24121220230997261 12/12/2023 rajkumari 1715005053WL083348 rajkumari 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 rajkumari UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-053-001/858-B
() 		1715005053NRG24121220230997262 12/12/2023 ramnivas panika 1715005053WL083348 ramnivas panika 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 ramnivaspanika UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-053-001/867
() 		1715005053NRG24121220230997263 12/12/2023 shanbhu 1715005053WL083348 shanbhu 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 shanbhu UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-053-001/867-A
() 		1715005053NRG24121220230997264 12/12/2023 pushparaj panika 1715005053WL083348 pushparaj panika 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 pushparajpanika UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-053-001/867-B
() 		1715005053NRG24121220230997265 12/12/2023 suneel kumar panika 1715005053WL083348 suneel kumar panika 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 suneelkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
103 DEOSAR MP-15-005-053-001/899
() 		1715005053NRG24121220230997267 12/12/2023 sundarlal 1715005053WL083348 sundarlal 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 sundarlal UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-053-001/899-B
() 		1715005053NRG24121220230997268 12/12/2023 phoolmati 1715005053WL083348 phoolmati 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 phoolmati INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEOSAR MP-15-005-053-001/903
() 		1715005053NRG24121220230997269 12/12/2023 laldev 1715005053WL083348 laldev 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 laldev UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-053-001/905
() 		1715005053NRG24121220230997270 12/12/2023 banvari 1715005053WL083348 banvari 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 banvari UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-071-001/13
() 		1715005071NRG24121220230996725 12/12/2023 patiraj 1715005071WL083279 patiraj 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 patiraj UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-071-001/13-A
() 		1715005071NRG24121220230996726 12/12/2023 douli 1715005071WL083279 douli 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 douli UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-071-001/174-C
() 		1715005071NRG24121220230996728 12/12/2023 shanti 1715005071WL083279 shanti 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 shanti UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-071-001/30
() 		1715005071NRG24121220230996730 12/12/2023 pannelal 1715005071WL083279 pannelal 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 pannelal UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-071-001/30
() 		1715005071NRG24121220230996729 12/12/2023 pannelal 1715005071WL083279 pannelal 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 pannelal UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-071-001/394
() 		1715005071NRG24121220230996731 12/12/2023 ramchandra 1715005071WL083279 ramchandra 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 ramchandra UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-071-001/413-A
() 		1715005071NRG24121220230996733 12/12/2023 saheed 1715005071WL083279 saheed 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 saheed UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-071-001/413-A
() 		1715005071NRG24121220230996732 12/12/2023 yaar mohmmad 1715005071WL083279 yaar mohmmad 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 yaarmohmmad UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-071-001/459-A
() 		1715005071NRG24121220230996734 12/12/2023 amrit lal 1715005071WL083279 amrit lal 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 amritlal UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-071-001/459-A
() 		1715005071NRG24121220230996735 12/12/2023 swatntra 1715005071WL083279 swatntra 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 swatntra UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-071-001/460
() 		1715005071NRG24121220230996736 12/12/2023 ramsanehi 1715005071WL083279 ramsanehi 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 ramsanehi UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-071-001/460-A
() 		1715005071NRG24121220230996737 12/12/2023 rampiyare 1715005071WL083279 rampiyare 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 rampiyare UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-094-001/10-A
() 		1715005094NRG24111220230995956 12/12/2023 chhotelal 1715005094WL083232 chhotelal 00468 UBIN0554341 1105 1105 Processed 01/03/2024 462291751 chhotelal UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-094-001/10-A
() 		1715005094NRG24111220230995957 12/12/2023 santosiya devi 1715005094WL083232 santosiya devi 00468 UBIN0554341 1105 1105 Processed 01/03/2024 462291751 santosiyadevi UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-094-001/101-A
() 		1715005094NRG24111220230995959 12/12/2023 puspraj singh 1715005094WL083232 puspraj singh 00468 UBIN0554341 1105 1105 Processed 01/03/2024 462291751 pusprajsingh UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-094-001/101-A
() 		1715005094NRG24111220230995958 12/12/2023 puspraj singh 1715005094WL083232 puspraj singh 00468 UBIN0554341 1105 1105 Processed 01/03/2024 462291751 pusprajsingh UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-094-001/102-B
() 		1715005094NRG24111220230995960 12/12/2023 patiraj singh 1715005094WL083232 patiraj singh 00468 UBIN0554341 1105 1105 Processed 01/03/2024 462291751 patirajsingh UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-094-001/115-A
() 		1715005094NRG24111220230995961 12/12/2023 Sugreem singh 1715005094WL083232 Sugreem singh 00468 UBIN0554341 1105 1105 Processed 01/03/2024 462291751 Sugreemsingh UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-094-001/118
() 		1715005094NRG24111220230995962 12/12/2023 jagdhari 1715005094WL083232 jagdhari 00468 UBIN0554341 1105 1105 Processed 01/03/2024 462291751 jagdhari UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-094-001/123
() 		1715005094NRG24111220230995963 12/12/2023 shivkumar 1715005094WL083232 shivkumar 00468 UBIN0554341 1105 1105 Processed 01/03/2024 462291751 shivkumar UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-094-001/123
() 		1715005094NRG24111220230995964 12/12/2023 shyama 1715005094WL083232 shyama 00468 UBIN0554341 1105 1105 Processed 01/03/2024 462291751 shyama UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-094-001/140-A
() 		1715005094NRG24111220230995965 12/12/2023 Kanhailal 1715005094WL083232 Kanhailal 00468 UBIN0554341 1105 1105 Processed 01/03/2024 462291751 Kanhailal UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-094-001/218
() 		1715005094NRG24111220230995966 12/12/2023 Bhaiyalal yadav 1715005094WL083232 Bhaiyalal yadav 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 Bhaiyalalyadav UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-094-001/31
() 		1715005094NRG24111220230995968 12/12/2023 ramadhar 1715005094WL083232 ramadhar 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 ramadhar UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-094-001/31-A
() 		1715005094NRG24111220230995969 12/12/2023 puspraj yadav 1715005094WL083232 puspraj yadav 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 pusprajyadav UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-094-001/33
() 		1715005094NRG24111220230995972 12/12/2023 Annu devi 1715005094WL083232 Annu devi 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 Annudevi UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-094-001/33
() 		1715005094NRG24111220230995971 12/12/2023 heeralal yadav 1715005094WL083232 heeralal yadav 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 heeralalyadav UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-094-001/6-D
() 		1715005094NRG24111220230995974 12/12/2023 Nilam yadav 1715005094WL083232 Nilam yadav 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 Nilamyadav UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-094-001/6-D
() 		1715005094NRG24111220230995973 12/12/2023 Pavan kumar 1715005094WL083232 Pavan kumar 00468 UBIN0554341 1326 1326 Processed 29/02/2024 462291751 Pavankumar UCO BANK(607066)
136 DEOSAR MP-15-005-094-001/91-A
() 		1715005094NRG24111220230995975 12/12/2023 bhagirathi yadav 1715005094WL083232 bhagirathi yadav 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 bhagirathiyadav UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-094-001/91-A
() 		1715005094NRG24111220230995976 12/12/2023 nirasha yadav 1715005094WL083232 nirasha yadav 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 nirashayadav UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-094-002/113
() 		1715005094NRG24111220230995977 12/12/2023 buddhsen 1715005094WL083232 buddhsen 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 buddhsen UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-094-002/113
() 		1715005094NRG24111220230995978 12/12/2023 budhasen singh 1715005094WL083232 budhasen singh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 budhasensingh UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-094-002/121
() 		1715005094NRG24111220230995980 12/12/2023 laxaman shau 1715005094WL083232 laxaman shau 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 laxamanshau UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-094-002/121
() 		1715005094NRG24111220230995979 12/12/2023 laxaman shau 1715005094WL083232 laxaman shau 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 laxamanshau UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-094-002/121-A
() 		1715005094NRG24111220230995982 12/12/2023 bhagvat shau 1715005094WL083232 bhagvat shau 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 bhagvatshau UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-094-002/121-A
() 		1715005094NRG24111220230995981 12/12/2023 bhagvat shau 1715005094WL083232 bhagvat shau 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 bhagvatshau UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-094-002/121-B
() 		1715005094NRG24111220230995983 12/12/2023 Kamlesh sahu 1715005094WL083232 Kamlesh sahu 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 Kamleshsahu UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-094-002/125
() 		1715005094NRG24111220230995984 12/12/2023 har mangal 1715005094WL083232 har mangal 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 harmangal UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-094-002/125
() 		1715005094NRG24111220230995985 12/12/2023 roopaua 1715005094WL083232 roopaua 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 roopaua UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-094-002/125-B
() 		1715005094NRG24111220230995986 12/12/2023 Ram singh 1715005094WL083232 Ram singh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 Ramsingh UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-094-002/16-A
() 		1715005094NRG24111220230995988 12/12/2023 Bitti sahu 1715005094WL083232 Bitti sahu 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 Bittisahu UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-094-002/16-A
() 		1715005094NRG24111220230995987 12/12/2023 Gnesh sahu 1715005094WL083232 Gnesh sahu 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 Gneshsahu UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-094-002/21
() 		1715005094NRG24111220230995989 12/12/2023 ramesh 1715005094WL083232 ramesh 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 ramesh STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-094-002/21
() 		1715005094NRG24111220230995990 12/12/2023 Urmila 1715005094WL083232 Urmila 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462291751 Urmila UNION BANK OF INDIA(508500)
SubTotal 107848 107848
152 DEOSAR MP-15-005-012-001/625-B
() 		1715005012NRG24121220230998040 12/12/2023 Ashwani Kumar Prajapati 1715005012WL083435 Ashwani Kumar Prajapati 00468 UBIN0565300 1105 1105 Processed 01/03/2024 462291751 AshwaniKumarPrajapati STATE BANK OF INDIA(508548)
153 DEOSAR MP-15-005-037-002/339-A
() 		1715005037NRG24121220230996763 12/12/2023 basmati 1715005037WL083288 basmati 00468 UBIN0565300 884 884 Processed 01/03/2024 462291751 basmati UNION BANK OF INDIA(508500)
SubTotal 1989 1989
154 DEOSAR MP-15-005-074-002/265-B
() 		1715005074NRG24121220230996700 12/12/2023 Sangeeta yadav 1715005074WL083273 Sangeeta yadav 00468 UBIN0569836 3315 3315 Processed 01/03/2024 462291751 Sangeetayadav UNION BANK OF INDIA(508500)
SubTotal 3315 3315
155 DEOSAR MP-15-005-037-002/339
() 		1715005037NRG24121220230996761 12/12/2023 rajmati devi 1715005037WL083288 rajmati devi 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462291751 rajmatidevi MADHYANCHAL GRAMIN BANK(607232)
156 DEOSAR MP-15-005-037-002/428
() 		1715005037NRG24121220230996766 12/12/2023 SAVITA BAIS 1715005037WL083288 SAVITA BAIS 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462291751 SAVITABAIS MADHYANCHAL GRAMIN BANK(607232)
157 DEOSAR MP-15-005-053-001/1293
() 		1715005053NRG24121220230997294 12/12/2023 chitrakut yadav 1715005053WL083354 chitrakut yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462291751 chitrakutyadav UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-074-002/458-D
() 		1715005074NRG24121220230996701 12/12/2023 shyamwati yadav 1715005074WL083273 shyamwati yadav 00602 SBIN0RRMBGB 1768 1768 Processed 01/03/2024 462291751 shyamwatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 DEOSAR MP-15-005-094-001/218
() 		1715005094NRG24111220230995967 12/12/2023 urmila yadav 1715005094WL083232 urmila yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462291751 urmilayadav MADHYANCHAL GRAMIN BANK(607232)
160 DEOSAR MP-15-005-094-001/31-A
() 		1715005094NRG24111220230995970 12/12/2023 Arati yadav 1715005094WL083232 Arati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462291751 Aratiyadav UNION BANK OF INDIA(508500)
SubTotal 7514 7514
161 DEOSAR MP-15-005-037-002/423-B
() 		1715005037NRG24121220230996772 12/12/2023 gulab singh 1715005037WL083289 gulab singh 00688 FINO0001001 884 884 Processed 29/02/2024 462291751 gulabsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
162 DEOSAR MP-15-005-012-001/402-C
() 		1715005012NRG24111220230995993 12/12/2023 Gendlal 1715005012WL083235 Gendlal 00691 IPOS0000001 2431 2431 Processed 29/02/2024 462291751 Gendlal IDFC BANK LIMITED(608117)
SubTotal 2431 2431
163 DEOSAR MP-15-005-012-001/639-C
() 		1715005012NRG24111220230995994 12/12/2023 Deepek Kumar Patel 1715005012WL083235 Deepek Kumar Patel 00703 AIRP0000001 1989 1989 Processed 01/03/2024 462291751 DeepekKumarPatel UNION BANK OF INDIA(508500)
SubTotal 1989 1989
Total 215012 215012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_121223APB_FTO_387010 Bank of Baroda BARB0VJSING SINGRAULI 884
2 DEOSAR MP1715005_121223APB_FTO_387010 Indian Bank IDIB000B663 Bargawan 663
3 DEOSAR MP1715005_121223APB_FTO_387010 Indian Bank IDIB000J614 Jiawan 5746
4 DEOSAR MP1715005_121223APB_FTO_387010 State Bank of India SBIN0001262 SIDHI 884
5 DEOSAR MP1715005_121223APB_FTO_387010 State Bank of India SBIN0007770 DEVSAR 10829
6 DEOSAR MP1715005_121223APB_FTO_387010 State Bank of India SBIN0010534 NTPC VSTPC 27183
7 DEOSAR MP1715005_121223APB_FTO_387010 State Bank of India SBIN0014510 Bargawan 5575
8 DEOSAR MP1715005_121223APB_FTO_387010 State Bank of India SBIN0017116 MANJHAULI 663
9 DEOSAR MP1715005_121223APB_FTO_387010 Union Bank of India UBIN0541770 DEOSAR 30498
10 DEOSAR MP1715005_121223APB_FTO_387010 Union Bank of India UBIN0543667 DAGA 6117
11 DEOSAR MP1715005_121223APB_FTO_387010 Union Bank of India UBIN0554341 SARAI 107848
12 DEOSAR MP1715005_121223APB_FTO_387010 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1989
13 DEOSAR MP1715005_121223APB_FTO_387010 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3315
14 DEOSAR MP1715005_121223APB_FTO_387010 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1768
15 DEOSAR MP1715005_121223APB_FTO_387010 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 5746
16 DEOSAR MP1715005_121223APB_FTO_387010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
17 DEOSAR MP1715005_121223APB_FTO_387010 India Post Payments Bank IPOS0000001 Sidhi 2431
18 DEOSAR MP1715005_121223APB_FTO_387010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

Download In Excel