Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_020723APB_FTO_143014
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-15-005-003-001/203
() 		1715005003NRG24020720230406289 02/07/2023 santos kumar singh 1715005003WL027833 santos kumar singh 00045 BARB0SIDHIX 1547 1547 Processed 11/07/2023 799734290 santoskumarsingh BANK OF BARODA(606985)
2 DEOSAR MP-15-005-003-001/203
() 		1715005003NRG24020720230406288 02/07/2023 santos kumar singh 1715005003WL027833 santos kumar singh 00045 BARB0SIDHIX 1547 1547 Processed 11/07/2023 799734290 santoskumarsingh BANK OF BARODA(606985)
SubTotal 3094 3094
3 DEOSAR MP-15-005-030-002/84-B
() 		1715005030NRG24020720230406712 02/07/2023 Kamlesh Kumar 1715005030WL027866 Kamlesh Kumar 00089 CBIN0284944 2652 2652 Processed 11/07/2023 799734290 KamleshKumar STATE BANK OF INDIA(508548)
4 DEOSAR MP-15-005-030-002/87
() 		1715005030NRG24020720230406714 02/07/2023 BABUARAM 1715005030WL027866 BABUARAM 00089 CBIN0284944 2652 2652 Processed 12/07/2023 799734290 BABUARAM CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 DEOSAR MP-15-005-003-001/87
() 		1715005003NRG24020720230406307 02/07/2023 Rajendra 1715005003WL027833 Rajendra 00176 IDIB000J614 1326 1326 Processed 11/07/2023 799734290 Rajendra UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-003-001/87
() 		1715005003NRG24020720230406306 02/07/2023 Rajendra 1715005003WL027833 Rajendra 00176 IDIB000J614 1547 1547 Processed 11/07/2023 799734290 Rajendra STATE BANK OF INDIA(508548)
7 DEOSAR MP-15-005-003-001/87
() 		1715005003NRG24020720230406305 02/07/2023 Rajendra 1715005003WL027833 Rajendra 00176 IDIB000J614 1547 1547 Processed 11/07/2023 799734290 Rajendra UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-003-001/87
() 		1715005003NRG24020720230406304 02/07/2023 Rajendra 1715005003WL027833 Rajendra 00176 IDIB000J614 1547 1547 Processed 11/07/2023 799734290 Rajendra STATE BANK OF INDIA(508548)
9 DEOSAR MP-15-005-003-003/155
() 		1715005003NRG24020720230406314 02/07/2023 lakhan 1715005003WL027834 lakhan 00176 IDIB000J614 2652 2652 Processed 11/07/2023 799734290 lakhan INDIAN BANK(607105)
10 DEOSAR MP-15-005-014-004/104
() 		1715005014NRG24020720230406621 02/07/2023 Parwati 1715005014WL027852 Parwati 00176 IDIB000J614 1326 1326 Processed 11/07/2023 799734290 Parwati STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-014-006/113
() 		1715005014NRG24020720230406627 02/07/2023 chatrapati 1715005014WL027852 chatrapati 00176 IDIB000J614 1326 1326 Processed 11/07/2023 799734290 chatrapati INDIAN BANK(607105)
12 DEOSAR MP-15-005-014-006/1136-A
() 		1715005014NRG24020720230406629 02/07/2023 Ramdulare 1715005014WL027852 Ramdulare 00176 IDIB000J614 1326 1326 Processed 11/07/2023 799734290 Ramdulare INDIAN BANK(607105)
13 DEOSAR MP-15-005-014-006/258-D
() 		1715005014NRG24020720230406638 02/07/2023 Fulmati 1715005014WL027852 Fulmati 00176 IDIB000J614 1326 1326 Processed 11/07/2023 799734290 Fulmati INDIAN BANK(607105)
14 DEOSAR MP-15-005-029-001/131
() 		1715005029NRG24020720230406397 02/07/2023 ramdhanesh bais 1715005029WL027841 ramdhanesh bais 00176 IDIB000J614 2652 2652 Processed 11/07/2023 799734290 ramdhaneshbais UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-029-003/109
() 		1715005029NRG24020720230406408 02/07/2023 jaibun 1715005029WL027841 jaibun 00176 IDIB000J614 1632 1632 Processed 11/07/2023 799734290 jaibun INDIAN BANK(607105)
16 DEOSAR MP-15-005-029-003/20
() 		1715005029NRG24020720230406417 02/07/2023 ramkumar 1715005029WL027841 ramkumar 00176 IDIB000J614 1836 1836 Processed 11/07/2023 799734290 ramkumar STATE BANK OF INDIA(508548)
17 DEOSAR MP-15-005-029-003/21
() 		1715005029NRG24020720230406418 02/07/2023 baliram 1715005029WL027841 baliram 00176 IDIB000J614 2448 2448 Processed 11/07/2023 799734290 baliram INDIAN BANK(607105)
18 DEOSAR MP-15-005-029-003/24
() 		1715005029NRG24020720230406420 02/07/2023 suksen baiga 1715005029WL027841 suksen baiga 00176 IDIB000J614 2652 2652 Processed 11/07/2023 799734290 suksenbaiga INDIAN BANK(607105)
19 DEOSAR MP-15-005-029-003/5
() 		1715005029NRG24020720230406424 02/07/2023 hrilal baiga 1715005029WL027841 hrilal baiga 00176 IDIB000J614 2652 2652 Processed 11/07/2023 799734290 hrilalbaiga INDIAN BANK(607105)
20 DEOSAR MP-15-005-029-003/6-A
() 		1715005029NRG24020720230406430 02/07/2023 biharilal baiga 1715005029WL027841 biharilal baiga 00176 IDIB000J614 2652 2652 Processed 11/07/2023 799734290 biharilalbaiga MADHYANCHAL GRAMIN BANK(607232)
21 DEOSAR MP-15-005-029-003/9
() 		1715005029NRG24020720230406437 02/07/2023 mankali 1715005029WL027841 mankali 00176 IDIB000J614 1836 1836 Processed 11/07/2023 799734290 mankali INDIAN BANK(607105)
22 DEOSAR MP-15-005-090-004/100-C
() 		1715005090NRG24020720230406240 02/07/2023 sahidun nisa 1715005090WL027831 sahidun nisa 00176 IDIB000J614 1547 1547 Processed 11/07/2023 799734290 sahidunnisa UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-090-004/100-C
() 		1715005090NRG24020720230406239 02/07/2023 sahidun nisa 1715005090WL027831 sahidun nisa 00176 IDIB000J614 1547 1547 Processed 11/07/2023 799734290 sahidunnisa UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-090-004/102
() 		1715005090NRG24020720230406244 02/07/2023 sarif 1715005090WL027831 sarif 00176 IDIB000J614 1547 1547 Processed 11/07/2023 799734290 sarif UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-090-004/102
() 		1715005090NRG24020720230406243 02/07/2023 sarif 1715005090WL027831 sarif 00176 IDIB000J614 1547 1547 Processed 11/07/2023 799734290 sarif UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-090-004/1212-A
() 		1715005090NRG24020720230406249 02/07/2023 laifudeen 1715005090WL027831 laifudeen 00176 IDIB000J614 1547 1547 Processed 11/07/2023 799734290 laifudeen INDIAN BANK(607105)
27 DEOSAR MP-15-005-090-004/1212-A
() 		1715005090NRG24020720230406247 02/07/2023 laifudeen 1715005090WL027831 laifudeen 00176 IDIB000J614 1547 1547 Processed 11/07/2023 799734290 laifudeen INDIAN BANK(607105)
28 DEOSAR MP-15-005-090-004/3-B
() 		1715005090NRG24020720230406257 02/07/2023 abdul kalam 1715005090WL027831 abdul kalam 00176 IDIB000J614 1547 1547 Processed 11/07/2023 799734290 abdulkalam INDIAN BANK(607105)
29 DEOSAR MP-15-005-090-004/3-B
() 		1715005090NRG24020720230406255 02/07/2023 abdul kalam 1715005090WL027831 abdul kalam 00176 IDIB000J614 1547 1547 Processed 11/07/2023 799734290 abdulkalam INDIAN BANK(607105)
30 DEOSAR MP-15-005-090-004/550-D
() 		1715005090NRG24020720230406260 02/07/2023 SAHIDAN NISHA 1715005090WL027831 SAHIDAN NISHA 00176 IDIB000J614 1547 1547 Processed 11/07/2023 799734290 SAHIDANNISHA UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-090-004/550-D
() 		1715005090NRG24020720230406259 02/07/2023 SAHIDAN NISHA 1715005090WL027831 SAHIDAN NISHA 00176 IDIB000J614 1547 1547 Processed 11/07/2023 799734290 SAHIDANNISHA UNION BANK OF INDIA(508500)
32 DEOSAR MP-15-005-090-004/994-C
() 		1715005090NRG24010720230404058 02/07/2023 Apsana Begam 1715005090WL027653 Apsana Begam 00176 IDIB000J614 1326 1326 Processed 11/07/2023 799734290 ApsanaBegam STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-092-002/2
() 		1715005092NRG24010720230404598 02/07/2023 Mohan 1715005092WL027725 Mohan 00176 IDIB000J614 2652 2652 Processed 11/07/2023 799734290 Mohan INDIAN BANK(607105)
34 DEOSAR MP-15-005-092-002/6-D
() 		1715005092NRG24010720230404607 02/07/2023 Pushpa Yadav 1715005092WL027725 Pushpa Yadav 00176 IDIB000J614 2652 2652 Processed 11/07/2023 799734290 PushpaYadav UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-092-002/84
() 		1715005092NRG24010720230404610 02/07/2023 badri 1715005092WL027725 badri 00176 IDIB000J614 2652 2652 Processed 11/07/2023 799734290 badri INDIAN BANK(607105)
36 DEOSAR MP-15-005-092-002/84-C
() 		1715005092NRG24010720230404612 02/07/2023 sugriv 1715005092WL027725 sugriv 00176 IDIB000J614 2652 2652 Processed 11/07/2023 799734290 sugriv AXIS BANK(607153)
SubTotal 59687 59687
37 DEOSAR MP-15-005-073-001/6-D
() 		1715005073NRG24020720230404880 02/07/2023 brijesh dubey 1715005073WL027749 brijesh dubey 00415 SBIN0003848 1326 1326 Processed 11/07/2023 799734290 brijeshdubey UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-073-001/6-D
() 		1715005073NRG24020720230404878 02/07/2023 brijesh dubey 1715005073WL027749 brijesh dubey 00415 SBIN0003848 1326 1326 Processed 11/07/2023 799734290 brijeshdubey UNION BANK OF INDIA(508500)
SubTotal 2652 2652
39 DEOSAR MP-15-005-029-003/18-A
() 		1715005029NRG24020720230406416 02/07/2023 ramrati 1715005029WL027841 ramrati 00415 SBIN0003992 1836 1836 Processed 11/07/2023 799734290 ramrati STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-030-001/437
() 		1715005030NRG24020720230404649 02/07/2023 Shyamlal 1715005030WL027730 Shyamlal 00415 SBIN0003992 3094 3094 Processed 11/07/2023 799734290 Shyamlal UNION BANK OF INDIA(508500)
41 DEOSAR MP-15-005-030-001/437
() 		1715005030NRG24020720230404648 02/07/2023 Shyamlal 1715005030WL027730 Shyamlal 00415 SBIN0003992 3094 3094 Processed 11/07/2023 799734290 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 8024 8024
42 DEOSAR MP-15-005-003-001/47
() 		1715005003NRG24020720230406296 02/07/2023 Geeta 1715005003WL027833 Geeta 00415 SBIN0007770 1547 1547 Processed 11/07/2023 799734290 Geeta FINO PAYMENTS BANK LTD(608001)
43 DEOSAR MP-15-005-003-001/47
() 		1715005003NRG24020720230406297 02/07/2023 Geeta 1715005003WL027833 Geeta 00415 SBIN0007770 442 442 Processed 11/07/2023 799734290 Geeta FINO PAYMENTS BANK LTD(608001)
44 DEOSAR MP-15-005-014-004/189
() 		1715005014NRG24020720230406622 02/07/2023 RAMNATH 1715005014WL027852 RAMNATH 00415 SBIN0007770 1326 1326 Processed 11/07/2023 799734290 RAMNATH STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-014-006/115
() 		1715005014NRG24020720230406632 02/07/2023 lolali 1715005014WL027852 lolali 00415 SBIN0007770 1326 1326 Processed 11/07/2023 799734290 lolali STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-014-006/115
() 		1715005014NRG24020720230406631 02/07/2023 lolali 1715005014WL027852 lolali 00415 SBIN0007770 1326 1326 Processed 11/07/2023 799734290 lolali STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-014-006/69-A
() 		1715005014NRG24020720230406639 02/07/2023 tejbali singh 1715005014WL027852 tejbali singh 00415 SBIN0007770 1105 1105 Processed 11/07/2023 799734290 tejbalisingh ICICI BANK LTD(508534)
48 DEOSAR MP-15-005-016-001/10-B
() 		1715005016NRG24010720230400590 02/07/2023 ganesh 1715005016WL027503 ganesh 00415 SBIN0007770 2652 2652 Processed 12/07/2023 799734290 ganesh CENTRAL BANK OF INDIA(607115)
49 DEOSAR MP-15-005-016-001/43-B
() 		1715005016NRG24010720230400586 02/07/2023 ajay 1715005016WL027502 ajay 00415 SBIN0007770 3315 3315 Processed 11/07/2023 799734290 ajay UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-016-001/44-A
() 		1715005016NRG24010720230400587 02/07/2023 lalmani 1715005016WL027502 lalmani 00415 SBIN0007770 3315 3315 Processed 11/07/2023 799734290 lalmani STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-029-001/27-A
() 		1715005029NRG24020720230406402 02/07/2023 kusumkali 1715005029WL027841 kusumkali 00415 SBIN0007770 2652 2652 Processed 11/07/2023 799734290 kusumkali STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-029-003/15
() 		1715005029NRG24020720230406413 02/07/2023 budhni 1715005029WL027841 budhni 00415 SBIN0007770 1632 1632 Processed 11/07/2023 799734290 budhni STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-029-003/66
() 		1715005029NRG24020720230406434 02/07/2023 arjun lal 1715005029WL027841 arjun lal 00415 SBIN0007770 2652 2652 Processed 11/07/2023 799734290 arjunlal STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-029-003/66
() 		1715005029NRG24020720230406433 02/07/2023 kaosiliya 1715005029WL027841 kaosiliya 00415 SBIN0007770 2652 2652 Processed 11/07/2023 799734290 kaosiliya STATE BANK OF INDIA(508548)
SubTotal 25942 25942
55 DEOSAR MP-15-005-071-001/268-B
() 		1715005071NRG24010720230404039 02/07/2023 Munni Devi Singh 1715005071WL027652 Munni Devi Singh 00415 SBIN0010531 2652 2652 Processed 11/07/2023 799734290 MunniDeviSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 DEOSAR MP-15-005-003-001/10-A
() 		1715005003NRG24020720230406283 02/07/2023 jagesiya 1715005003WL027833 jagesiya 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 jagesiya STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-003-001/10-A
() 		1715005003NRG24020720230406282 02/07/2023 jagesiya 1715005003WL027833 jagesiya 00415 SBIN0010534 884 884 Processed 11/07/2023 799734290 jagesiya STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-003-001/155-D
() 		1715005003NRG24020720230406285 02/07/2023 sadhana yadav 1715005003WL027833 sadhana yadav 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 sadhanayadav UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-003-001/155-D
() 		1715005003NRG24020720230406284 02/07/2023 sadhana yadav 1715005003WL027833 sadhana yadav 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 sadhanayadav UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-003-001/19
() 		1715005003NRG24020720230406287 02/07/2023 santlal 1715005003WL027833 santlal 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 santlal STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-003-001/19
() 		1715005003NRG24020720230406286 02/07/2023 santlal 1715005003WL027833 santlal 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 santlal STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-003-001/205-C
() 		1715005003NRG24020720230406291 02/07/2023 savitri yadav 1715005003WL027833 savitri yadav 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 savitriyadav STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-003-001/205-C
() 		1715005003NRG24020720230406290 02/07/2023 savitri yadav 1715005003WL027833 savitri yadav 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 savitriyadav STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-003-001/37
() 		1715005003NRG24020720230406293 02/07/2023 gulab 1715005003WL027833 gulab 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 gulab MADHYANCHAL GRAMIN BANK(607232)
65 DEOSAR MP-15-005-003-001/37
() 		1715005003NRG24020720230406292 02/07/2023 gulab 1715005003WL027833 gulab 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 gulab MADHYANCHAL GRAMIN BANK(607232)
66 DEOSAR MP-15-005-003-001/50
() 		1715005003NRG24020720230406299 02/07/2023 Ragho 1715005003WL027833 Ragho 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 Ragho STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-003-001/50
() 		1715005003NRG24020720230406298 02/07/2023 Ragho 1715005003WL027833 Ragho 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 Ragho STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-003-001/6
() 		1715005003NRG24020720230406301 02/07/2023 ramkali 1715005003WL027833 ramkali 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 ramkali STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-003-001/6
() 		1715005003NRG24020720230406303 02/07/2023 ramkali 1715005003WL027833 ramkali 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 ramkali STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-003-001/97
() 		1715005003NRG24020720230406309 02/07/2023 RAMKALI 1715005003WL027833 RAMKALI 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 RAMKALI STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-003-001/97
() 		1715005003NRG24020720230406308 02/07/2023 RAMKALI 1715005003WL027833 RAMKALI 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 RAMKALI STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-003-002/23-A
() 		1715005003NRG24020720230406316 02/07/2023 rampyare 1715005003WL027836 rampyare 00415 SBIN0010534 2652 2652 Processed 11/07/2023 799734290 rampyare STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-003-002/23-A
() 		1715005003NRG24020720230406317 02/07/2023 sita 1715005003WL027836 sita 00415 SBIN0010534 2652 2652 Processed 11/07/2023 799734290 sita STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-003-002/84
() 		1715005003NRG24020720230406315 02/07/2023 kailash 1715005003WL027835 kailash 00415 SBIN0010534 2652 2652 Processed 11/07/2023 799734290 kailash STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-014-004/127
() 		1715005014NRG24020720230406698 02/07/2023 durga 1715005014WL027863 durga 00415 SBIN0010534 3315 3315 Processed 11/07/2023 799734290 durga UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-014-004/197-A
() 		1715005014NRG24020720230406623 02/07/2023 chandrasekhar 1715005014WL027852 chandrasekhar 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799734290 chandrasekhar INDIAN BANK(607105)
77 DEOSAR MP-15-005-014-005/166-A
() 		1715005014NRG24020720230406645 02/07/2023 muni 1715005014WL027855 muni 00415 SBIN0010534 3315 3315 Processed 11/07/2023 799734290 muni STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-014-005/199-D
() 		1715005014NRG24020720230406647 02/07/2023 Santosh 1715005014WL027857 Santosh 00415 SBIN0010534 3315 3315 Processed 11/07/2023 799734290 Santosh STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-014-006/156-C
() 		1715005014NRG24020720230406636 02/07/2023 Mankumri 1715005014WL027852 Mankumri 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799734290 Mankumri STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-016-001/477-C
() 		1715005016NRG24010720230400588 02/07/2023 Puspendra Kumar Dwivedi 1715005016WL027502 Puspendra Kumar Dwivedi 00415 SBIN0010534 3315 3315 Processed 11/07/2023 799734290 PuspendraKumarDwivedi HDFC BANK LTD(607152)
81 DEOSAR MP-15-005-016-001/61
() 		1715005016NRG24010720230400589 02/07/2023 sheshmani 1715005016WL027502 sheshmani 00415 SBIN0010534 2431 2431 Processed 11/07/2023 799734290 sheshmani STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-029-003/11-A
() 		1715005029NRG24020720230406410 02/07/2023 SUNITA BAIGA 1715005029WL027841 SUNITA BAIGA 00415 SBIN0010534 1632 1632 Processed 11/07/2023 799734290 SUNITABAIGA STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-029-003/18-A
() 		1715005029NRG24020720230406415 02/07/2023 tejpratap baiga 1715005029WL027841 tejpratap baiga 00415 SBIN0010534 1632 1632 Processed 11/07/2023 799734290 tejpratapbaiga STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-053-001/1070
() 		1715005053NRG24010720230404062 02/07/2023 shivshakti 1715005053WL027654 shivshakti 00415 SBIN0010534 2652 2652 Processed 11/07/2023 799734290 shivshakti STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-053-001/1070-A
() 		1715005053NRG24010720230404063 02/07/2023 ramkrit 1715005053WL027654 ramkrit 00415 SBIN0010534 2652 2652 Processed 11/07/2023 799734290 ramkrit UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-090-004/1016-D
() 		1715005090NRG24020720230406242 02/07/2023 idrahim 1715005090WL027831 idrahim 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 idrahim UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-090-004/1016-D
() 		1715005090NRG24020720230406241 02/07/2023 idrahim 1715005090WL027831 idrahim 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 idrahim UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-090-004/3-A
() 		1715005090NRG24020720230406253 02/07/2023 gulam habibur rahman 1715005090WL027831 gulam habibur rahman 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 gulamhabiburrahman INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEOSAR MP-15-005-090-004/3-A
() 		1715005090NRG24020720230406251 02/07/2023 gulam habibur rahman 1715005090WL027831 gulam habibur rahman 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 gulamhabiburrahman INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEOSAR MP-15-005-090-004/589-C
() 		1715005090NRG24020720230406262 02/07/2023 tashameem kausar 1715005090WL027831 tashameem kausar 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 tashameemkausar STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-090-004/589-C
() 		1715005090NRG24020720230406261 02/07/2023 tashameem kausar 1715005090WL027831 tashameem kausar 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799734290 tashameemkausar STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-090-004/994-D
() 		1715005090NRG24010720230404060 02/07/2023 jubeda khatun 1715005090WL027653 jubeda khatun 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799734290 jubedakhatun STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-090-004/994-D
() 		1715005090NRG24010720230404059 02/07/2023 jubeda khatun 1715005090WL027653 jubeda khatun 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799734290 jubedakhatun STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-092-002/10-C
() 		1715005092NRG24010720230404596 02/07/2023 Bhailal Shahu 1715005092WL027725 Bhailal Shahu 00415 SBIN0010534 2652 2652 Processed 11/07/2023 799734290 BhailalShahu STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-092-002/10-C
() 		1715005092NRG24010720230404597 02/07/2023 Puja Devi 1715005092WL027725 Puja Devi 00415 SBIN0010534 2652 2652 Processed 11/07/2023 799734290 PujaDevi STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-092-002/5-A
() 		1715005092NRG24010720230404602 02/07/2023 Ajay Kumar Yadav 1715005092WL027725 Ajay Kumar Yadav 00415 SBIN0010534 2652 2652 Processed 11/07/2023 799734290 AjayKumarYadav INDIAN BANK(607105)
97 DEOSAR MP-15-005-092-002/5-B
() 		1715005092NRG24010720230404604 02/07/2023 Vikash Kumar Yadav 1715005092WL027725 Vikash Kumar Yadav 00415 SBIN0010534 2652 2652 Processed 11/07/2023 799734290 VikashKumarYadav STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-092-002/5-C
() 		1715005092NRG24010720230404605 02/07/2023 Sukali Yadav 1715005092WL027725 Sukali Yadav 00415 SBIN0010534 2652 2652 Processed 11/07/2023 799734290 SukaliYadav STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-092-002/739-A
() 		1715005092NRG24010720230404608 02/07/2023 Aitbariya Sahu 1715005092WL027725 Aitbariya Sahu 00415 SBIN0010534 2652 2652 Processed 11/07/2023 799734290 AitbariyaSahu STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-092-002/84
() 		1715005092NRG24010720230404611 02/07/2023 indrasan devi bais 1715005092WL027725 indrasan devi bais 00415 SBIN0010534 2652 2652 Processed 11/07/2023 799734290 indrasandevibais STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-092-002/87-A
() 		1715005092NRG24010720230404614 02/07/2023 Pradeep Kumar Vaishya 1715005092WL027725 Pradeep Kumar Vaishya 00415 SBIN0010534 2652 2652 Processed 11/07/2023 799734290 PradeepKumarVaishya STATE BANK OF INDIA(508548)
SubTotal 92106 92106
102 DEOSAR MP-15-005-030-002/84-B
() 		1715005030NRG24020720230406713 02/07/2023 Roshani Baiga 1715005030WL027866 Roshani Baiga 00415 SBIN0014510 2652 2652 Processed 11/07/2023 799734290 RoshaniBaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
103 DEOSAR MP-15-005-014-006/221-D
() 		1715005014NRG24020720230406637 02/07/2023 Bittan Singh 1715005014WL027852 Bittan Singh 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799734290 BittanSingh INDIAN BANK(607105)
SubTotal 1326 1326
104 DEOSAR MP-15-005-075-001/528-D
() 		1715005075NRG24010720230403768 02/07/2023 Sumitra 1715005075WL027634 Sumitra 00468 UBIN0539759 2652 2652 Processed 11/07/2023 799734290 Sumitra UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-075-001/779
() 		1715005075NRG24010720230403770 02/07/2023 laximan 1715005075WL027634 laximan 00468 UBIN0539759 2652 2652 Processed 11/07/2023 799734290 laximan UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-078-001/183-A
() 		1715005078NRG24010720230403764 02/07/2023 Kamlesh kushwaha 1715005078WL027633 Kamlesh kushwaha 00468 UBIN0539759 1547 1547 Processed 11/07/2023 799734290 Kamleshkushwaha UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-078-001/187-B
() 		1715005078NRG24010720230403763 02/07/2023 mousam lal 1715005078WL027632 mousam lal 00468 UBIN0539759 221 221 Processed 11/07/2023 799734290 mousamlal UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-078-001/202
() 		1715005078NRG24010720230403782 02/07/2023 bakelal 1715005078WL027637 bakelal 00468 UBIN0539759 221 221 Processed 11/07/2023 799734290 bakelal UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-078-001/205
() 		1715005078NRG24010720230403761 02/07/2023 rajdhar 1715005078WL027631 rajdhar 00468 UBIN0539759 1547 1547 Processed 11/07/2023 799734290 rajdhar UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-078-001/205
() 		1715005078NRG24010720230403762 02/07/2023 rajwati 1715005078WL027631 rajwati 00468 UBIN0539759 1547 1547 Processed 11/07/2023 799734290 rajwati UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-078-001/35
() 		1715005078NRG24010720230403780 02/07/2023 rajkali 1715005078WL027635 rajkali 00468 UBIN0539759 1105 1105 Processed 11/07/2023 799734290 rajkali UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-078-001/40-C
() 		1715005078NRG24010720230403781 02/07/2023 rajai 1715005078WL027636 rajai 00468 UBIN0539759 221 221 Processed 11/07/2023 799734290 rajai UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-080-001/117
() 		1715005080NRG24020720230404999 02/07/2023 raj kumr 1715005080WL027758 raj kumr 00468 UBIN0539759 3060 3060 Processed 11/07/2023 799734290 rajkumr UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-080-001/133
() 		1715005080NRG24020720230405000 02/07/2023 Udaybhan 1715005080WL027758 Udaybhan 00468 UBIN0539759 3060 3060 Processed 11/07/2023 799734290 Udaybhan UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-080-001/24
() 		1715005080NRG24020720230405004 02/07/2023 ramcharan 1715005080WL027759 ramcharan 00468 UBIN0539759 3315 3315 Processed 11/07/2023 799734290 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEOSAR MP-15-005-080-001/32
() 		1715005080NRG24020720230405006 02/07/2023 geeta 1715005080WL027759 geeta 00468 UBIN0539759 3315 3315 Processed 11/07/2023 799734290 geeta UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-080-001/32
() 		1715005080NRG24020720230405005 02/07/2023 motilal 1715005080WL027759 motilal 00468 UBIN0539759 3315 3315 Processed 11/07/2023 799734290 motilal MADHYANCHAL GRAMIN BANK(607232)
118 DEOSAR MP-15-005-080-002/103-A
() 		1715005080NRG24300620230390133 02/07/2023 ramesh 1715005080WL026892 ramesh 00468 UBIN0539759 1547 1547 Processed 11/07/2023 799734290 ramesh UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-080-002/139
() 		1715005080NRG24300620230390134 02/07/2023 bhaiyalal 1715005080WL026892 bhaiyalal 00468 UBIN0539759 1768 1768 Processed 11/07/2023 799734290 bhaiyalal UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-080-002/140
() 		1715005080NRG24300620230390135 02/07/2023 sheeskali panika 1715005080WL026892 sheeskali panika 00468 UBIN0539759 1768 1768 Processed 11/07/2023 799734290 sheeskalipanika INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEOSAR MP-15-005-080-002/175-A
() 		1715005080NRG24300620230390136 02/07/2023 rampal singh 1715005080WL026892 rampal singh 00468 UBIN0539759 1768 1768 Processed 11/07/2023 799734290 rampalsingh UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-080-002/20
() 		1715005080NRG24300620230390138 02/07/2023 kalabati singh 1715005080WL026892 kalabati singh 00468 UBIN0539759 1768 1768 Processed 11/07/2023 799734290 kalabatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEOSAR MP-15-005-080-002/20
() 		1715005080NRG24300620230390137 02/07/2023 lachhiman 1715005080WL026892 lachhiman 00468 UBIN0539759 1768 1768 Processed 11/07/2023 799734290 lachhiman UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-080-002/204
() 		1715005080NRG24300620230390141 02/07/2023 jamunesh panika 1715005080WL026892 jamunesh panika 00468 UBIN0539759 221 221 Processed 11/07/2023 799734290 jamuneshpanika UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-080-002/204
() 		1715005080NRG24300620230390140 02/07/2023 kala 1715005080WL026892 kala 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799734290 kala INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEOSAR MP-15-005-080-002/204
() 		1715005080NRG24300620230390139 02/07/2023 nandlal 1715005080WL026892 nandlal 00468 UBIN0539759 1768 1768 Processed 11/07/2023 799734290 nandlal UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-080-002/206
() 		1715005080NRG24020720230405007 02/07/2023 janaklal 1715005080WL027759 janaklal 00468 UBIN0539759 3315 3315 Processed 11/07/2023 799734290 janaklal UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-080-002/22
() 		1715005080NRG24300620230390142 02/07/2023 neta 1715005080WL026892 neta 00468 UBIN0539759 884 884 Processed 11/07/2023 799734290 neta UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-080-002/261
() 		1715005080NRG24020720230405009 02/07/2023 sonchand 1715005080WL027759 sonchand 00468 UBIN0539759 3315 3315 Processed 11/07/2023 799734290 sonchand UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-080-002/30
() 		1715005080NRG24300620230390143 02/07/2023 rajai 1715005080WL026892 rajai 00468 UBIN0539759 884 884 Processed 11/07/2023 799734290 rajai UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-080-002/31
() 		1715005080NRG24300620230390144 02/07/2023 baljoor 1715005080WL026892 baljoor 00468 UBIN0539759 1768 1768 Processed 11/07/2023 799734290 baljoor UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-080-002/31
() 		1715005080NRG24300620230390145 02/07/2023 munni 1715005080WL026892 munni 00468 UBIN0539759 1326 1326 Processed 11/07/2023 799734290 munni UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-080-002/49-A
() 		1715005080NRG24020720230405002 02/07/2023 babadeen panika 1715005080WL027758 babadeen panika 00468 UBIN0539759 3315 3315 Processed 11/07/2023 799734290 babadeenpanika UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-080-002/49-A
() 		1715005080NRG24020720230405003 02/07/2023 ranidevi panika 1715005080WL027758 ranidevi panika 00468 UBIN0539759 3315 3315 Processed 11/07/2023 799734290 ranidevipanika INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEOSAR MP-15-005-080-002/61-A
() 		1715005080NRG24300620230390146 02/07/2023 ramkali 1715005080WL026892 ramkali 00468 UBIN0539759 884 884 Processed 11/07/2023 799734290 ramkali UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-080-002/90
() 		1715005080NRG24300620230390147 02/07/2023 munna 1715005080WL026892 munna 00468 UBIN0539759 1768 1768 Processed 11/07/2023 799734290 munna UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-080-002/99
() 		1715005080NRG24300620230390148 02/07/2023 gopal 1715005080WL026892 gopal 00468 UBIN0539759 442 442 Processed 11/07/2023 799734290 gopal UNION BANK OF INDIA(508500)
SubTotal 62696 62696
138 DEOSAR MP-15-005-003-001/97-A
() 		1715005003NRG24020720230406313 02/07/2023 raniya 1715005003WL027833 raniya 00468 UBIN0541770 1547 1547 Processed 11/07/2023 799734290 raniya STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-003-001/97-A
() 		1715005003NRG24020720230406311 02/07/2023 raniya 1715005003WL027833 raniya 00468 UBIN0541770 442 442 Processed 11/07/2023 799734290 raniya STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-014-003/11-A
() 		1715005014NRG24020720230406649 02/07/2023 kalpana 1715005014WL027858 kalpana 00468 UBIN0541770 3315 3315 Processed 11/07/2023 799734290 kalpana UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-014-005/45
() 		1715005014NRG24020720230406696 02/07/2023 tulasi 1715005014WL027862 tulasi 00468 UBIN0541770 3094 3094 Processed 11/07/2023 799734290 tulasi UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-014-006/209
() 		1715005014NRG24020720230406700 02/07/2023 om prakash 1715005014WL027865 om prakash 00468 UBIN0541770 3315 3315 Processed 11/07/2023 799734290 omprakash UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-014-006/69-A
() 		1715005014NRG24020720230406640 02/07/2023 RamkaliSingh 1715005014WL027852 RamkaliSingh 00468 UBIN0541770 1105 1105 Processed 11/07/2023 799734290 RamkaliSingh UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-014-006/99-C
() 		1715005014NRG24020720230406641 02/07/2023 Giradhari Singh 1715005014WL027852 Giradhari Singh 00468 UBIN0541770 1105 1105 Processed 11/07/2023 799734290 GiradhariSingh UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-016-001/32
() 		1715005016NRG24010720230400585 02/07/2023 Geeta Devi Shukla 1715005016WL027502 Geeta Devi Shukla 00468 UBIN0541770 2652 2652 Processed 11/07/2023 799734290 GeetaDeviShukla UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-016-001/32
() 		1715005016NRG24010720230400584 02/07/2023 Santos Kumar Shukla 1715005016WL027502 Santos Kumar Shukla 00468 UBIN0541770 2652 2652 Processed 11/07/2023 799734290 SantosKumarShukla UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-016-001/35-A
() 		1715005016NRG24010720230400591 02/07/2023 rohini prasad dwivedi 1715005016WL027503 rohini prasad dwivedi 00468 UBIN0541770 442 442 Processed 11/07/2023 799734290 rohiniprasaddwivedi UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-016-001/80
() 		1715005016NRG24010720230400594 02/07/2023 anjana 1715005016WL027503 anjana 00468 UBIN0541770 442 442 Processed 11/07/2023 799734290 anjana UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-016-001/80
() 		1715005016NRG24010720230400593 02/07/2023 kamal 1715005016WL027503 kamal 00468 UBIN0541770 442 442 Processed 11/07/2023 799734290 kamal UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-029-003/100-A
() 		1715005029NRG24020720230406405 02/07/2023 basmati 1715005029WL027841 basmati 00468 UBIN0541770 2040 2040 Processed 11/07/2023 799734290 basmati UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-029-003/5-C
() 		1715005029NRG24020720230406427 02/07/2023 Shankarlal 1715005029WL027841 Shankarlal 00468 UBIN0541770 2652 2652 Processed 11/07/2023 799734290 Shankarlal UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-029-003/66-A
() 		1715005029NRG24020720230406435 02/07/2023 savitri 1715005029WL027841 savitri 00468 UBIN0541770 2652 2652 Processed 11/07/2023 799734290 savitri UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-090-004/985
() 		1715005090NRG24010720230404056 02/07/2023 Mohammad yunus 1715005090WL027653 Mohammad yunus 00468 UBIN0541770 1326 1326 Processed 11/07/2023 799734290 Mohammadyunus UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-092-002/2-B
() 		1715005092NRG24010720230404599 02/07/2023 ramcharan 1715005092WL027725 ramcharan 00468 UBIN0541770 2652 2652 Processed 11/07/2023 799734290 ramcharan UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-092-002/41-A
() 		1715005092NRG24010720230404601 02/07/2023 Dheeraj Kumar Nai 1715005092WL027725 Dheeraj Kumar Nai 00468 UBIN0541770 2652 2652 Processed 11/07/2023 799734290 DheerajKumarNai FINO PAYMENTS BANK LTD(608001)
SubTotal 34527 34527
156 DEOSAR MP-15-005-030-002/87
() 		1715005030NRG24020720230406715 02/07/2023 CHAINPATI BAIGA 1715005030WL027866 CHAINPATI BAIGA 00468 UBIN0543667 2652 2652 Processed 11/07/2023 799734290 CHAINPATIBAIGA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
157 DEOSAR MP-15-005-053-001/1020-A
() 		1715005053NRG24010720230404061 02/07/2023 narayan singh 1715005053WL027654 narayan singh 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 narayansingh UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-053-001/1432-B
() 		1715005053NRG24010720230404065 02/07/2023 hanshlsl 1715005053WL027654 hanshlsl 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 hanshlsl UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-053-001/188-A
() 		1715005053NRG24010720230404066 02/07/2023 buddhsen kushwaha 1715005053WL027654 buddhsen kushwaha 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 buddhsenkushwaha UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-053-001/188-A
() 		1715005053NRG24010720230404067 02/07/2023 puspa 1715005053WL027654 puspa 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 puspa UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-053-001/206
() 		1715005053NRG24010720230404068 02/07/2023 seeta 1715005053WL027654 seeta 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 seeta UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-053-001/206
() 		1715005053NRG24010720230404069 02/07/2023 urmila 1715005053WL027654 urmila 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 urmila UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-053-001/276-A
() 		1715005053NRG24010720230404070 02/07/2023 kamta 1715005053WL027654 kamta 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 kamta UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-053-001/469-A
() 		1715005053NRG24010720230404072 02/07/2023 ramchand 1715005053WL027654 ramchand 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 ramchand UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-053-001/469-B
() 		1715005053NRG24010720230404073 02/07/2023 anil kumar kushwaha 1715005053WL027654 anil kumar kushwaha 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 anilkumarkushwaha UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-053-001/792
() 		1715005053NRG24010720230404074 02/07/2023 girdharilal 1715005053WL027654 girdharilal 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 girdharilal UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-053-001/874
() 		1715005053NRG24010720230404075 02/07/2023 buddhsen 1715005053WL027654 buddhsen 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 buddhsen UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-058-001/289
() 		1715005058NRG24020720230404853 02/07/2023 satanand 1715005058WL027748 satanand 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 satanand UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-071-001/101
() 		1715005071NRG24010720230404030 02/07/2023 bihari 1715005071WL027652 bihari 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 bihari UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-071-001/101
() 		1715005071NRG24010720230404031 02/07/2023 chhotelal 1715005071WL027652 chhotelal 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 chhotelal UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-071-001/130-A
() 		1715005071NRG24010720230404032 02/07/2023 shivkaran 1715005071WL027652 shivkaran 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 shivkaran UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-071-001/132
() 		1715005071NRG24010720230404009 02/07/2023 sumer 1715005071WL027651 sumer 00468 UBIN0554341 1105 1105 Processed 11/07/2023 799734290 sumer UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-071-001/191
() 		1715005071NRG24010720230404010 02/07/2023 ramnaresh 1715005071WL027651 ramnaresh 00468 UBIN0554341 1105 1105 Processed 11/07/2023 799734290 ramnaresh UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-071-001/194
() 		1715005071NRG24010720230404011 02/07/2023 shobhnath 1715005071WL027651 shobhnath 00468 UBIN0554341 1105 1105 Processed 11/07/2023 799734290 shobhnath UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-071-001/196
() 		1715005071NRG24010720230404033 02/07/2023 anna singh 1715005071WL027652 anna singh 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 annasingh UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-071-001/206
() 		1715005071NRG24010720230404012 02/07/2023 rajesh 1715005071WL027651 rajesh 00468 UBIN0554341 1105 1105 Processed 11/07/2023 799734290 rajesh UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-071-001/206-A
() 		1715005071NRG24010720230404013 02/07/2023 denesh 1715005071WL027651 denesh 00468 UBIN0554341 1105 1105 Processed 11/07/2023 799734290 denesh UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-071-001/207
() 		1715005071NRG24010720230404034 02/07/2023 mahesh 1715005071WL027652 mahesh 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 mahesh UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-071-001/225
() 		1715005071NRG24010720230404038 02/07/2023 ramdhani 1715005071WL027652 ramdhani 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 ramdhani STATE BANK OF INDIA(508548)
180 DEOSAR MP-15-005-071-001/225
() 		1715005071NRG24010720230404037 02/07/2023 ramdhani 1715005071WL027652 ramdhani 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 ramdhani UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-071-001/225
() 		1715005071NRG24010720230404036 02/07/2023 sudama 1715005071WL027652 sudama 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 sudama UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-071-001/225
() 		1715005071NRG24010720230404035 02/07/2023 sudama 1715005071WL027652 sudama 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 sudama UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-071-001/259
() 		1715005071NRG24010720230404014 02/07/2023 ramnihor 1715005071WL027651 ramnihor 00468 UBIN0554341 1105 1105 Processed 11/07/2023 799734290 ramnihor UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-071-001/259
() 		1715005071NRG24010720230404015 02/07/2023 urmila 1715005071WL027651 urmila 00468 UBIN0554341 1105 1105 Processed 11/07/2023 799734290 urmila UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-071-001/277
() 		1715005071NRG24010720230404041 02/07/2023 bitti 1715005071WL027652 bitti 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 bitti UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-071-001/277
() 		1715005071NRG24010720230404040 02/07/2023 salik 1715005071WL027652 salik 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 salik UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-071-001/299
() 		1715005071NRG24010720230404042 02/07/2023 harimangal 1715005071WL027652 harimangal 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 harimangal UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-071-001/300
() 		1715005071NRG24010720230404043 02/07/2023 trilok 1715005071WL027652 trilok 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 trilok UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-071-001/301
() 		1715005071NRG24010720230404044 02/07/2023 sitasharan 1715005071WL027652 sitasharan 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 sitasharan MADHYANCHAL GRAMIN BANK(607232)
190 DEOSAR MP-15-005-071-001/303
() 		1715005071NRG24010720230404016 02/07/2023 dhanraj 1715005071WL027651 dhanraj 00468 UBIN0554341 1105 1105 Processed 11/07/2023 799734290 dhanraj UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-071-001/308
() 		1715005071NRG24010720230404018 02/07/2023 birhuliya 1715005071WL027651 birhuliya 00468 UBIN0554341 1105 1105 Processed 11/07/2023 799734290 birhuliya UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-071-001/308
() 		1715005071NRG24010720230404017 02/07/2023 ramsubhag 1715005071WL027651 ramsubhag 00468 UBIN0554341 1105 1105 Processed 11/07/2023 799734290 ramsubhag JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
193 DEOSAR MP-15-005-071-001/361
() 		1715005071NRG24010720230404020 02/07/2023 Sharda Soni 1715005071WL027651 Sharda Soni 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 ShardaSoni UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-071-001/364
() 		1715005071NRG24010720230404021 02/07/2023 abdhlal 1715005071WL027651 abdhlal 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 abdhlal UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-071-001/397-A
() 		1715005071NRG24010720230404022 02/07/2023 ramji 1715005071WL027651 ramji 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 ramji UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-071-001/418
() 		1715005071NRG24010720230404046 02/07/2023 manoj 1715005071WL027652 manoj 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 manoj UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-071-001/418
() 		1715005071NRG24010720230404045 02/07/2023 rammanohar 1715005071WL027652 rammanohar 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 rammanohar UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-071-001/418-B
() 		1715005071NRG24010720230404047 02/07/2023 ramsiya 1715005071WL027652 ramsiya 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 ramsiya UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-071-001/421
() 		1715005071NRG24010720230404049 02/07/2023 raghunath 1715005071WL027652 raghunath 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 raghunath UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-071-001/421
() 		1715005071NRG24010720230404048 02/07/2023 Raghunath Singh 1715005071WL027652 Raghunath Singh 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 RaghunathSingh UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-071-001/494
() 		1715005071NRG24010720230404023 02/07/2023 ameer 1715005071WL027651 ameer 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 ameer MADHYANCHAL GRAMIN BANK(607232)
202 DEOSAR MP-15-005-071-001/78
() 		1715005071NRG24010720230404052 02/07/2023 harinarayan 1715005071WL027652 harinarayan 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 harinarayan UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-071-001/78
() 		1715005071NRG24010720230404051 02/07/2023 harinarayan 1715005071WL027652 harinarayan 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 harinarayan UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-071-001/83
() 		1715005071NRG24010720230404025 02/07/2023 raghuveer 1715005071WL027651 raghuveer 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 raghuveer UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-071-001/83
() 		1715005071NRG24010720230404024 02/07/2023 raghuveer 1715005071WL027651 raghuveer 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 raghuveer UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-071-001/85
() 		1715005071NRG24010720230404028 02/07/2023 ramlal 1715005071WL027651 ramlal 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 ramlal UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-071-001/85
() 		1715005071NRG24010720230404027 02/07/2023 ramlal 1715005071WL027651 ramlal 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 ramlal UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-071-001/88
() 		1715005071NRG24010720230404029 02/07/2023 shyamkali 1715005071WL027651 shyamkali 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 shyamkali UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-073-001/148-C
() 		1715005073NRG24020720230404854 02/07/2023 anand kumar 1715005073WL027749 anand kumar 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 anandkumar UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-073-001/148-C
() 		1715005073NRG24020720230404855 02/07/2023 anand kumar 1715005073WL027749 anand kumar 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 anandkumar UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-073-001/15
() 		1715005073NRG24020720230404856 02/07/2023 laxman singh 1715005073WL027749 laxman singh 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 laxmansingh UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-073-001/15
() 		1715005073NRG24020720230404857 02/07/2023 laxman singh 1715005073WL027749 laxman singh 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 laxmansingh UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-073-001/195
() 		1715005073NRG24020720230405890 02/07/2023 kaushilya 1715005073WL027807 kaushilya 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 kaushilya UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-073-001/195
() 		1715005073NRG24020720230405889 02/07/2023 laldev 1715005073WL027807 laldev 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 laldev UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-073-001/209
() 		1715005073NRG24020720230405894 02/07/2023 laximan 1715005073WL027808 laximan 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 laximan UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-073-001/209
() 		1715005073NRG24020720230405895 02/07/2023 premkali 1715005073WL027808 premkali 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 premkali UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-073-001/209-A
() 		1715005073NRG24020720230405900 02/07/2023 Dhanmanti 1715005073WL027809 Dhanmanti 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 Dhanmanti UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-073-001/246-A
() 		1715005073NRG24020720230404862 02/07/2023 sambhu dayal 1715005073WL027749 sambhu dayal 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 sambhudayal UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-073-001/246-A
() 		1715005073NRG24020720230404864 02/07/2023 sambhu dayal 1715005073WL027749 sambhu dayal 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 sambhudayal UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-073-001/246-B
() 		1715005073NRG24020720230404866 02/07/2023 santosh 1715005073WL027749 santosh 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 santosh UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-073-001/246-B
() 		1715005073NRG24020720230404867 02/07/2023 santosh 1715005073WL027749 santosh 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 santosh MADHYANCHAL GRAMIN BANK(607232)
222 DEOSAR MP-15-005-073-001/246-B
() 		1715005073NRG24020720230404868 02/07/2023 santosh 1715005073WL027749 santosh 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 santosh UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-073-001/246-B
() 		1715005073NRG24020720230404869 02/07/2023 santosh 1715005073WL027749 santosh 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 santosh MADHYANCHAL GRAMIN BANK(607232)
224 DEOSAR MP-15-005-073-001/26
() 		1715005073NRG24020720230404870 02/07/2023 hariahr 1715005073WL027749 hariahr 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 hariahr UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-073-001/26
() 		1715005073NRG24020720230404872 02/07/2023 hariahr 1715005073WL027749 hariahr 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 hariahr UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-073-001/26
() 		1715005073NRG24020720230404873 02/07/2023 pannu 1715005073WL027749 pannu 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 pannu UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-073-001/26
() 		1715005073NRG24020720230404871 02/07/2023 pannu 1715005073WL027749 pannu 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 pannu UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-073-001/272
() 		1715005073NRG24020720230405888 02/07/2023 sukhmanti 1715005073WL027806 sukhmanti 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 sukhmanti UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-073-001/274
() 		1715005073NRG24020720230405884 02/07/2023 foolmanti 1715005073WL027805 foolmanti 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 foolmanti UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-073-001/274
() 		1715005073NRG24020720230405883 02/07/2023 mansingh 1715005073WL027805 mansingh 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 mansingh UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-073-001/274-B
() 		1715005073NRG24020720230405885 02/07/2023 AJMER 1715005073WL027805 AJMER 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 AJMER UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-073-001/274-B
() 		1715005073NRG24020720230405886 02/07/2023 SAVITA 1715005073WL027805 SAVITA 00468 UBIN0554341 1326 1326 Processed 12/07/2023 799734290 SAVITA CENTRAL BANK OF INDIA(607115)
233 DEOSAR MP-15-005-073-001/286
() 		1715005073NRG24020720230405902 02/07/2023 laldev 1715005073WL027810 laldev 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 laldev UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-073-001/330
() 		1715005073NRG24020720230405892 02/07/2023 anarkali 1715005073WL027807 anarkali 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 anarkali UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-073-001/330
() 		1715005073NRG24020720230405891 02/07/2023 gopal 1715005073WL027807 gopal 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 gopal UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-073-001/334-A
() 		1715005073NRG24020720230404876 02/07/2023 subhadra 1715005073WL027749 subhadra 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
237 DEOSAR MP-15-005-073-001/334-A
() 		1715005073NRG24020720230404874 02/07/2023 subhadra 1715005073WL027749 subhadra 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
238 DEOSAR MP-15-005-073-001/334-A
() 		1715005073NRG24020720230404875 02/07/2023 suman 1715005073WL027749 suman 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 suman UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-073-001/334-A
() 		1715005073NRG24020720230404877 02/07/2023 suman 1715005073WL027749 suman 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 suman UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-073-001/338
() 		1715005073NRG24020720230405893 02/07/2023 maharjuya 1715005073WL027807 maharjuya 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 maharjuya UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-073-001/347
() 		1715005073NRG24020720230405897 02/07/2023 shukhamanti 1715005073WL027808 shukhamanti 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 shukhamanti UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-073-001/6-D
() 		1715005073NRG24020720230404879 02/07/2023 brijesh 1715005073WL027749 brijesh 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
243 DEOSAR MP-15-005-073-001/6-D
() 		1715005073NRG24020720230404881 02/07/2023 brijesh 1715005073WL027749 brijesh 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
244 DEOSAR MP-15-005-073-001/72-B
() 		1715005073NRG24020720230405899 02/07/2023 shyamsunder 1715005073WL027808 shyamsunder 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 shyamsunder UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-073-001/72-B
() 		1715005073NRG24020720230405898 02/07/2023 shyamsunder 1715005073WL027808 shyamsunder 00468 UBIN0554341 1326 1326 Processed 11/07/2023 799734290 shyamsunder BANK OF BARODA(606985)
246 DEOSAR MP-15-005-075-004/63
() 		1715005075NRG24010720230403778 02/07/2023 pradiip 1715005075WL027634 pradiip 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 pradiip UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-075-004/63
() 		1715005075NRG24010720230403777 02/07/2023 pradiip 1715005075WL027634 pradiip 00468 UBIN0554341 2652 2652 Processed 11/07/2023 799734290 pradiip UNION BANK OF INDIA(508500)
SubTotal 163540 163540
248 DEOSAR MP-15-005-029-003/637
() 		1715005029NRG24020720230406431 02/07/2023 Chandrakali 1715005029WL027841 Chandrakali 00468 UBIN0565300 2448 2448 Processed 11/07/2023 799734290 Chandrakali UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-030-001/252
() 		1715005030NRG24020720230404647 02/07/2023 Sonmati Yadav 1715005030WL027729 Sonmati Yadav 00468 UBIN0565300 3094 3094 Processed 11/07/2023 799734290 SonmatiYadav UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-030-002/83
() 		1715005030NRG24020720230406709 02/07/2023 Sunil Kumar Baiga 1715005030WL027866 Sunil Kumar Baiga 00468 UBIN0565300 2652 2652 Processed 11/07/2023 799734290 SunilKumarBaiga UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-030-002/84-A
() 		1715005030NRG24020720230406711 02/07/2023 JAGMATI BAIGA 1715005030WL027866 JAGMATI BAIGA 00468 UBIN0565300 2652 2652 Processed 11/07/2023 799734290 JAGMATIBAIGA UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-030-002/87
() 		1715005030NRG24020720230406716 02/07/2023 Hiramaniya Baiga 1715005030WL027866 Hiramaniya Baiga 00468 UBIN0565300 2652 2652 Processed 11/07/2023 799734290 HiramaniyaBaiga UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-073-001/246-A
() 		1715005073NRG24020720230404865 02/07/2023 parwati 1715005073WL027749 parwati 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799734290 parwati UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-073-001/246-A
() 		1715005073NRG24020720230404863 02/07/2023 parwati 1715005073WL027749 parwati 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799734290 parwati UNION BANK OF INDIA(508500)
SubTotal 16150 16150
255 DEOSAR MP-15-005-016-001/62
() 		1715005016NRG24010720230400592 02/07/2023 jaggu 1715005016WL027503 jaggu 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799734290 jaggu AIRTEL PAYMENTS BANK LIMITED(990288)
256 DEOSAR MP-15-005-029-001/104
() 		1715005029NRG24020720230406396 02/07/2023 FULMATI 1715005029WL027841 FULMATI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799734290 FULMATI MADHYANCHAL GRAMIN BANK(607232)
257 DEOSAR MP-15-005-029-001/131
() 		1715005029NRG24020720230406398 02/07/2023 kusumkali 1715005029WL027841 kusumkali 00602 SBIN0RRMBGB 2652 2652 Rejected 13/07/2023 799734290 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 DEOSAR MP-15-005-029-001/131-A
() 		1715005029NRG24020720230406399 02/07/2023 manoj kumar bais 1715005029WL027841 manoj kumar bais 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799734290 manojkumarbais MADHYANCHAL GRAMIN BANK(607232)
259 DEOSAR MP-15-005-029-001/15
() 		1715005029NRG24020720230406400 02/07/2023 rajbahadur baiga 1715005029WL027841 rajbahadur baiga 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799734290 rajbahadurbaiga MADHYANCHAL GRAMIN BANK(607232)
260 DEOSAR MP-15-005-029-001/94-C
() 		1715005029NRG24020720230406403 02/07/2023 ramsures baiga 1715005029WL027841 ramsures baiga 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799734290 ramsuresbaiga MADHYANCHAL GRAMIN BANK(607232)
261 DEOSAR MP-15-005-029-003/100
() 		1715005029NRG24020720230406404 02/07/2023 raniya 1715005029WL027841 raniya 00602 SBIN0RRMBGB 2040 2040 Processed 11/07/2023 799734290 raniya MADHYANCHAL GRAMIN BANK(607232)
262 DEOSAR MP-15-005-029-003/108-B
() 		1715005029NRG24020720230406406 02/07/2023 bitnwa 1715005029WL027841 bitnwa 00602 SBIN0RRMBGB 1632 1632 Processed 11/07/2023 799734290 bitnwa MADHYANCHAL GRAMIN BANK(607232)
263 DEOSAR MP-15-005-029-003/109
() 		1715005029NRG24020720230406407 02/07/2023 musthfa 1715005029WL027841 musthfa 00602 SBIN0RRMBGB 1632 1632 Processed 11/07/2023 799734290 musthfa MADHYANCHAL GRAMIN BANK(607232)
264 DEOSAR MP-15-005-029-003/11
() 		1715005029NRG24020720230406409 02/07/2023 phoolkli 1715005029WL027841 phoolkli 00602 SBIN0RRMBGB 1632 1632 Processed 11/07/2023 799734290 phoolkli MADHYANCHAL GRAMIN BANK(607232)
265 DEOSAR MP-15-005-029-003/112
() 		1715005029NRG24020720230406411 02/07/2023 ramdasiya 1715005029WL027841 ramdasiya 00602 SBIN0RRMBGB 1632 1632 Processed 11/07/2023 799734290 ramdasiya MADHYANCHAL GRAMIN BANK(607232)
266 DEOSAR MP-15-005-029-003/12
() 		1715005029NRG24020720230406412 02/07/2023 halima 1715005029WL027841 halima 00602 SBIN0RRMBGB 1632 1632 Processed 11/07/2023 799734290 halima MADHYANCHAL GRAMIN BANK(607232)
267 DEOSAR MP-15-005-029-003/25
() 		1715005029NRG24020720230406421 02/07/2023 mahbiriya 1715005029WL027841 mahbiriya 00602 SBIN0RRMBGB 1836 1836 Processed 11/07/2023 799734290 mahbiriya MADHYANCHAL GRAMIN BANK(607232)
268 DEOSAR MP-15-005-029-003/47-A
() 		1715005029NRG24020720230406422 02/07/2023 chourasiya devi 1715005029WL027841 chourasiya devi 00602 SBIN0RRMBGB 1836 1836 Processed 11/07/2023 799734290 chourasiyadevi MADHYANCHAL GRAMIN BANK(607232)
269 DEOSAR MP-15-005-029-003/49
() 		1715005029NRG24020720230406423 02/07/2023 panmati 1715005029WL027841 panmati 00602 SBIN0RRMBGB 1836 1836 Processed 11/07/2023 799734290 panmati MADHYANCHAL GRAMIN BANK(607232)
270 DEOSAR MP-15-005-029-003/5
() 		1715005029NRG24020720230406425 02/07/2023 fulkuari 1715005029WL027841 fulkuari 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799734290 fulkuari MADHYANCHAL GRAMIN BANK(607232)
271 DEOSAR MP-15-005-029-003/5-A
() 		1715005029NRG24020720230406426 02/07/2023 jgalal baiga 1715005029WL027841 jgalal baiga 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799734290 jgalalbaiga MADHYANCHAL GRAMIN BANK(607232)
272 DEOSAR MP-15-005-029-003/51
() 		1715005029NRG24020720230406428 02/07/2023 dadni 1715005029WL027841 dadni 00602 SBIN0RRMBGB 1836 1836 Processed 11/07/2023 799734290 dadni MADHYANCHAL GRAMIN BANK(607232)
273 DEOSAR MP-15-005-029-003/92
() 		1715005029NRG24020720230406438 02/07/2023 debkali 1715005029WL027841 debkali 00602 SBIN0RRMBGB 1836 1836 Processed 11/07/2023 799734290 debkali MADHYANCHAL GRAMIN BANK(607232)
274 DEOSAR MP-15-005-030-002/136
() 		1715005030NRG24020720230406701 02/07/2023 PHULMATI 1715005030WL027866 PHULMATI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799734290 PHULMATI AIRTEL PAYMENTS BANK LIMITED(990288)
275 DEOSAR MP-15-005-030-002/81
() 		1715005030NRG24020720230406703 02/07/2023 LALJI BAIGA 1715005030WL027866 LALJI BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799734290 LALJIBAIGA MADHYANCHAL GRAMIN BANK(607232)
276 DEOSAR MP-15-005-030-002/82
() 		1715005030NRG24020720230406705 02/07/2023 BITTI DEVI 1715005030WL027866 BITTI DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799734290 BITTIDEVI MADHYANCHAL GRAMIN BANK(607232)
277 DEOSAR MP-15-005-030-002/82
() 		1715005030NRG24020720230406704 02/07/2023 SHITAL 1715005030WL027866 SHITAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799734290 SHITAL MADHYANCHAL GRAMIN BANK(607232)
278 DEOSAR MP-15-005-030-002/83
() 		1715005030NRG24020720230406708 02/07/2023 ANARKALI 1715005030WL027866 ANARKALI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799734290 ANARKALI MADHYANCHAL GRAMIN BANK(607232)
279 DEOSAR MP-15-005-030-002/83
() 		1715005030NRG24020720230406707 02/07/2023 JAGJIVAN BAIGA 1715005030WL027866 JAGJIVAN BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799734290 JAGJIVANBAIGA MADHYANCHAL GRAMIN BANK(607232)
280 DEOSAR MP-15-005-030-002/84
() 		1715005030NRG24020720230406710 02/07/2023 SURESH 1715005030WL027866 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799734290 SURESH MADHYANCHAL GRAMIN BANK(607232)
281 DEOSAR MP-15-005-031-002/95
() 		1715005031NRG24020720230405487 02/07/2023 ramdsiya 1715005031WL027791 ramdsiya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799734290 ramdsiya MADHYANCHAL GRAMIN BANK(607232)
282 DEOSAR MP-15-005-053-001/276-A
() 		1715005053NRG24010720230404071 02/07/2023 Sonkali Kushwaha 1715005053WL027654 Sonkali Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799734290 SonkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
283 DEOSAR MP-15-005-071-001/308
() 		1715005071NRG24010720230404019 02/07/2023 siya pyari 1715005071WL027651 siya pyari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734290 siyapyari MADHYANCHAL GRAMIN BANK(607232)
284 DEOSAR MP-15-005-071-001/83-C
() 		1715005071NRG24010720230404026 02/07/2023 pushpa 1715005071WL027651 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734290 pushpa UNION BANK OF INDIA(508500)
285 DEOSAR MP-15-005-073-001/209-B
() 		1715005073NRG24020720230405901 02/07/2023 Deen dyal 1715005073WL027809 Deen dyal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734290 Deendyal INDIAN BANK(607105)
286 DEOSAR MP-15-005-073-001/231-C
() 		1715005073NRG24020720230404858 02/07/2023 narendra 1715005073WL027749 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734290 narendra UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-073-001/231-C
() 		1715005073NRG24020720230404860 02/07/2023 narendra 1715005073WL027749 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734290 narendra UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-073-001/231-C
() 		1715005073NRG24020720230404861 02/07/2023 urmila 1715005073WL027749 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734290 urmila UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-073-001/231-C
() 		1715005073NRG24020720230404859 02/07/2023 urmila 1715005073WL027749 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734290 urmila UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-080-001/5-A
() 		1715005080NRG24020720230405001 02/07/2023 anarkai 1715005080WL027758 anarkai 00602 SBIN0RRMBGB 1020 1020 Processed 11/07/2023 799734290 anarkai INDIA POST PAYMENTS BANK LIMITED(508528)
291 DEOSAR MP-15-005-090-004/177
() 		1715005090NRG24010720230404055 02/07/2023 gulam 1715005090WL027653 gulam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799734290 gulam UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-092-002/3-D
() 		1715005092NRG24010720230404600 02/07/2023 Akshy Yadav 1715005092WL027725 Akshy Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799734290 AkshyYadav MADHYANCHAL GRAMIN BANK(607232)
293 DEOSAR MP-15-005-092-002/84-C
() 		1715005092NRG24010720230404613 02/07/2023 kusumkali 1715005092WL027725 kusumkali 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799734290 kusumkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79628 79628
294 DEOSAR MP-15-005-003-001/6
() 		1715005003NRG24020720230406300 02/07/2023 dhaneswar 1715005003WL027833 dhaneswar 00602 UBIN0RRBRSG 1547 1547 Processed 11/07/2023 799734290 dhaneswar STATE BANK OF INDIA(508548)
295 DEOSAR MP-15-005-003-001/6
() 		1715005003NRG24020720230406302 02/07/2023 dhaneswar 1715005003WL027833 dhaneswar 00602 UBIN0RRBRSG 1547 1547 Processed 11/07/2023 799734290 dhaneswar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
296 DEOSAR MP-15-005-014-002/50-B
() 		1715005014NRG24020720230406699 02/07/2023 VijayKumar Kol 1715005014WL027864 VijayKumar Kol 00688 FINO0001001 3315 3315 Processed 11/07/2023 799734290 VijayKumarKol FINO PAYMENTS BANK LTD(608001)
297 DEOSAR MP-15-005-092-002/749
() 		1715005092NRG24010720230404609 02/07/2023 Phoola Bais 1715005092WL027725 Phoola Bais 00688 FINO0001001 2652 2652 Processed 11/07/2023 799734290 PhoolaBais FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
298 DEOSAR MP-15-005-075-004/60
() 		1715005075NRG24010720230403771 02/07/2023 Phoolvati 1715005075WL027634 Phoolvati 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799734290 Phoolvati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2652 2652
299 DEOSAR MP-15-005-014-006/145-D
() 		1715005014NRG24020720230406635 02/07/2023 Ram Dhani Singh 1715005014WL027852 Ram Dhani Singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799734290 RamDhaniSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 575671 575671

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_020723APB_FTO_143014 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 DEOSAR MP1715005_020723APB_FTO_143014 Central Bank Of India CBIN0284944 BARGAWAN 5304
3 DEOSAR MP1715005_020723APB_FTO_143014 Indian Bank IDIB000J614 Jiawan 59687
4 DEOSAR MP1715005_020723APB_FTO_143014 State Bank of India SBIN0003848 WAIDHAN 2652
5 DEOSAR MP1715005_020723APB_FTO_143014 State Bank of India SBIN0003992 GORBI 8024
6 DEOSAR MP1715005_020723APB_FTO_143014 State Bank of India SBIN0007770 DEVSAR 25942
7 DEOSAR MP1715005_020723APB_FTO_143014 State Bank of India SBIN0010531 SADAR JABALPUR 2652
8 DEOSAR MP1715005_020723APB_FTO_143014 State Bank of India SBIN0010534 NTPC VSTPC 92106
9 DEOSAR MP1715005_020723APB_FTO_143014 State Bank of India SBIN0014510 Bargawan 2652
10 DEOSAR MP1715005_020723APB_FTO_143014 Union Bank of India UBIN0537314 SIDHI MAIN 1326
11 DEOSAR MP1715005_020723APB_FTO_143014 Union Bank of India UBIN0539759 NAGRI NIWAS 62696
12 DEOSAR MP1715005_020723APB_FTO_143014 Union Bank of India UBIN0541770 DEOSAR 34527
13 DEOSAR MP1715005_020723APB_FTO_143014 Union Bank of India UBIN0543667 DAGA 2652
14 DEOSAR MP1715005_020723APB_FTO_143014 Union Bank of India UBIN0554341 SARAI 163540
15 DEOSAR MP1715005_020723APB_FTO_143014 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 16150
16 DEOSAR MP1715005_020723APB_FTO_143014 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 19669
17 DEOSAR MP1715005_020723APB_FTO_143014 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 47005
18 DEOSAR MP1715005_020723APB_FTO_143014 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 12954
19 DEOSAR MP1715005_020723APB_FTO_143014 Madhyanchal Gramin Bank UBIN0RRBRSG Deosar 3094
20 DEOSAR MP1715005_020723APB_FTO_143014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
21 DEOSAR MP1715005_020723APB_FTO_143014 India Post Payments Bank IPOS0000001 Sidhi 2652
22 DEOSAR MP1715005_020723APB_FTO_143014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel