Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_180923APB_FTO_271155
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-15-005-047-001/272-A
() 		1715005047NRG24180920230687468 18/09/2023 Anita Singh 1715005047WL058611 Anita Singh 00032 UTIB0002017 1326 1326 Processed 10/11/2023 309516958 AnitaSingh MADHYANCHAL GRAMIN BANK(607232)
2 DEOSAR MP-15-005-047-001/414-A
() 		1715005047NRG24180920230687484 18/09/2023 Arvind Kumar Prajapati 1715005047WL058611 Arvind Kumar Prajapati 00032 UTIB0002017 1326 1326 Processed 10/11/2023 309516958 ArvindKumarPrajapati INDIAN BANK(607105)
SubTotal 2652 2652
3 DEOSAR MP-15-005-044-002/54
() 		1715005044NRG24180920230687791 18/09/2023 munnilal 1715005044WL058630 munnilal 00089 CBIN0284944 350 350 Processed 10/11/2023 309516958 munnilal CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-044-002/6
() 		1715005044NRG24180920230687793 18/09/2023 sushila 1715005044WL058630 sushila 00089 CBIN0284944 350 350 Processed 10/11/2023 309516958 sushila STATE BANK OF INDIA(508548)
SubTotal 700 700
5 DEOSAR MP-15-005-044-002/173
() 		1715005044NRG24180920230687789 18/09/2023 seeta 1715005044WL058630 seeta 00176 IDIB000B663 7 7 Processed 10/11/2023 309516958 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOSAR MP-15-005-044-002/48-B
() 		1715005044NRG24180920230687790 18/09/2023 beerbahadur 1715005044WL058630 beerbahadur 00176 IDIB000B663 7 7 Processed 10/11/2023 309516958 beerbahadur INDIAN BANK(607105)
7 DEOSAR MP-15-005-044-002/55-A
() 		1715005044NRG24180920230687792 18/09/2023 Ray singh 1715005044WL058630 Ray singh 00176 IDIB000B663 7 7 Processed 10/11/2023 309516958 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEOSAR MP-15-005-044-002/93-A
() 		1715005044NRG24180920230687794 18/09/2023 savita yadav 1715005044WL058630 savita yadav 00176 IDIB000B663 7 7 Processed 10/11/2023 309516958 savitayadav UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-044-003/80
() 		1715005044NRG24180920230687798 18/09/2023 Sandeep kumar Dwivedi 1715005044WL058630 Sandeep kumar Dwivedi 00176 IDIB000B663 1224 1224 Processed 10/11/2023 309516958 SandeepkumarDwivedi INDIAN BANK(607105)
SubTotal 1252 1252
10 DEOSAR MP-15-005-018-003/69
() 		1715005018NRG24170920230686754 18/09/2023 Anita 1715005018WL058530 Anita 00176 IDIB000J614 1547 1547 Processed 10/11/2023 309516958 Anita UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-018-003/79
() 		1715005018NRG24170920230686756 18/09/2023 Ramkali 1715005018WL058530 Ramkali 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309516958 Ramkali MADHYANCHAL GRAMIN BANK(607232)
12 DEOSAR MP-15-005-027-001/1
() 		1715005027NRG24170920230686672 18/09/2023 lale 1715005027WL058518 lale 00176 IDIB000J614 884 884 Processed 10/11/2023 309516958 lale INDIAN BANK(607105)
13 DEOSAR MP-15-005-027-002/16
() 		1715005027NRG24170920230686673 18/09/2023 Amina khatun 1715005027WL058518 Amina khatun 00176 IDIB000J614 884 884 Processed 10/11/2023 309516958 Aminakhatun INDIAN BANK(607105)
14 DEOSAR MP-15-005-027-002/22
() 		1715005027NRG24170920230686674 18/09/2023 JUBEDA KHATUN 1715005027WL058518 JUBEDA KHATUN 00176 IDIB000J614 884 884 Processed 10/11/2023 309516958 JUBEDAKHATUN INDIAN BANK(607105)
15 DEOSAR MP-15-005-027-002/59
() 		1715005027NRG24170920230686678 18/09/2023 abdul majid 1715005027WL058518 abdul majid 00176 IDIB000J614 884 884 Processed 10/11/2023 309516958 abdulmajid INDIAN BANK(607105)
16 DEOSAR MP-15-005-027-002/60
() 		1715005027NRG24170920230686679 18/09/2023 Khairun nisha 1715005027WL058518 Khairun nisha 00176 IDIB000J614 884 884 Processed 10/11/2023 309516958 Khairunnisha INDIAN BANK(607105)
17 DEOSAR MP-15-005-027-002/60-A
() 		1715005027NRG24170920230686680 18/09/2023 Abadul samad 1715005027WL058518 Abadul samad 00176 IDIB000J614 884 884 Processed 10/11/2023 309516958 Abadulsamad STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-027-002/60-A
() 		1715005027NRG24170920230686681 18/09/2023 Butlwa 1715005027WL058518 Butlwa 00176 IDIB000J614 884 884 Processed 10/11/2023 309516958 Butlwa UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-027-002/60-A
() 		1715005027NRG24170920230686682 18/09/2023 Seema nisha 1715005027WL058518 Seema nisha 00176 IDIB000J614 884 884 Processed 10/11/2023 309516958 Seemanisha INDIAN BANK(607105)
20 DEOSAR MP-15-005-027-002/64
() 		1715005027NRG24170920230686683 18/09/2023 Hasmat ali 1715005027WL058518 Hasmat ali 00176 IDIB000J614 884 884 Processed 10/11/2023 309516958 Hasmatali INDIAN BANK(607105)
21 DEOSAR MP-15-005-027-002/68
() 		1715005027NRG24170920230686684 18/09/2023 nageswar panika 1715005027WL058518 nageswar panika 00176 IDIB000J614 884 884 Processed 10/11/2023 309516958 nageswarpanika INDIAN BANK(607105)
SubTotal 11713 11713
22 DEOSAR MP-15-005-016-002/65-A
() 		1715005016NRG24180920230688353 18/09/2023 gudiya 1715005016WL058652 gudiya 00415 SBIN0007770 442 442 Processed 10/11/2023 309516958 gudiya UNION BANK OF INDIA(508500)
SubTotal 442 442
23 DEOSAR MP-15-005-016-002/1756-A
() 		1715005016NRG24180920230688350 18/09/2023 Neeraj Kumar Vishwakarma 1715005016WL058652 Neeraj Kumar Vishwakarma 00415 SBIN0010534 3315 3315 Processed 10/11/2023 309516958 NeerajKumarVishwakarma STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-018-003/106-B
() 		1715005018NRG24170920230686749 18/09/2023 Omprakash 1715005018WL058530 Omprakash 00415 SBIN0010534 1547 1547 Processed 10/11/2023 309516958 Omprakash STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-018-003/9
() 		1715005018NRG24170920230686757 18/09/2023 Arun 1715005018WL058530 Arun 00415 SBIN0010534 1547 1547 Processed 10/11/2023 309516958 Arun UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-044-001/2-C
() 		1715005044NRG24180920230687786 18/09/2023 Sushila 1715005044WL058630 Sushila 00415 SBIN0010534 1224 1224 Processed 10/11/2023 309516958 Sushila STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-091-001/1387-D
() 		1715005091NRG24180920230688312 18/09/2023 Suresh Prasad Jayswal 1715005091WL058644 Suresh Prasad Jayswal 00415 SBIN0010534 3315 3315 Processed 10/11/2023 309516958 SureshPrasadJayswal MADHYANCHAL GRAMIN BANK(607232)
28 DEOSAR MP-15-005-091-001/1387-D
() 		1715005091NRG24180920230688313 18/09/2023 Usha Devi 1715005091WL058644 Usha Devi 00415 SBIN0010534 3315 3315 Processed 10/11/2023 309516958 UshaDevi STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-092-001/104
() 		1715005092NRG24180920230688795 18/09/2023 Manendra kumar yadav 1715005092WL058678 Manendra kumar yadav 00415 SBIN0010534 3315 3315 Processed 10/11/2023 309516958 Manendrakumaryadav STATE BANK OF INDIA(508548)
SubTotal 17578 17578
30 DEOSAR MP-15-005-044-001/2-D
() 		1715005044NRG24180920230687787 18/09/2023 Ramji Kushwaha 1715005044WL058630 Ramji Kushwaha 00415 SBIN0014510 1224 1224 Processed 10/11/2023 309516958 RamjiKushwaha STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-044-003/45-A
() 		1715005044NRG24180920230687797 18/09/2023 MOTILAL SAHU 1715005044WL058630 MOTILAL SAHU 00415 SBIN0014510 1224 1224 Processed 10/11/2023 309516958 MOTILALSAHU STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-047-001/108-A
() 		1715005047NRG24180920230687446 18/09/2023 Ramprakash 1715005047WL058611 Ramprakash 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEOSAR MP-15-005-047-001/184
() 		1715005047NRG24180920230687452 18/09/2023 Meena panika 1715005047WL058611 Meena panika 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 Meenapanika STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-047-001/20-A
() 		1715005047NRG24180920230687454 18/09/2023 Shiv kumari Viyar 1715005047WL058611 Shiv kumari Viyar 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 ShivkumariViyar STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-047-001/208-B
() 		1715005047NRG24180920230687456 18/09/2023 Manavasiya Singh 1715005047WL058611 Manavasiya Singh 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 ManavasiyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEOSAR MP-15-005-047-001/234-B
() 		1715005047NRG24180920230687463 18/09/2023 Shyamkartik Vishwakarma 1715005047WL058611 Shyamkartik Vishwakarma 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 ShyamkartikVishwakarma STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-047-001/349
() 		1715005047NRG24180920230687473 18/09/2023 Phulmati 1715005047WL058611 Phulmati 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 Phulmati STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-047-001/370-A
() 		1715005047NRG24180920230687475 18/09/2023 Seema Sahu 1715005047WL058611 Seema Sahu 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 SeemaSahu STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-047-001/406-B
() 		1715005047NRG24180920230687483 18/09/2023 Kaushilya Devi 1715005047WL058611 Kaushilya Devi 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 KaushilyaDevi STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-047-001/406-B
() 		1715005047NRG24180920230687482 18/09/2023 Ramdinesh 1715005047WL058611 Ramdinesh 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 Ramdinesh STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-047-001/420-C
() 		1715005047NRG24180920230687487 18/09/2023 Ramanuj 1715005047WL058611 Ramanuj 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 Ramanuj AIRTEL PAYMENTS BANK LIMITED(990288)
42 DEOSAR MP-15-005-047-001/420-C
() 		1715005047NRG24180920230687488 18/09/2023 Santkumari 1715005047WL058611 Santkumari 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 Santkumari STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-047-001/442
() 		1715005047NRG24180920230687491 18/09/2023 Saroj 1715005047WL058611 Saroj 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 Saroj STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-047-001/503
() 		1715005047NRG24180920230687495 18/09/2023 Sonmati Panika 1715005047WL058611 Sonmati Panika 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 SonmatiPanika INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEOSAR MP-15-005-047-001/550
() 		1715005047NRG24180920230687497 18/09/2023 Susheela Prajapati 1715005047WL058611 Susheela Prajapati 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 SusheelaPrajapati STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-047-001/555
() 		1715005047NRG24180920230687499 18/09/2023 Manmati 1715005047WL058611 Manmati 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 Manmati UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-047-001/558
() 		1715005047NRG24180920230687503 18/09/2023 Shivkali 1715005047WL058611 Shivkali 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEOSAR MP-15-005-047-001/560
() 		1715005047NRG24180920230687505 18/09/2023 Sukhmanti 1715005047WL058611 Sukhmanti 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 Sukhmanti INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEOSAR MP-15-005-047-001/60-B
() 		1715005047NRG24180920230687511 18/09/2023 Ramreeta Singh 1715005047WL058611 Ramreeta Singh 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 RamreetaSingh STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-047-001/610-A
() 		1715005047NRG24180920230687513 18/09/2023 Santoshiya 1715005047WL058611 Santoshiya 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 Santoshiya STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-047-001/629
() 		1715005047NRG24180920230687514 18/09/2023 Anita Devi 1715005047WL058611 Anita Devi 00415 SBIN0014510 884 884 Processed 10/11/2023 309516958 AnitaDevi STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-047-001/768
() 		1715005047NRG24180920230687516 18/09/2023 Banspati Singh 1715005047WL058611 Banspati Singh 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 BanspatiSingh STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-047-001/768
() 		1715005047NRG24180920230687517 18/09/2023 Shyamvati Singh 1715005047WL058611 Shyamvati Singh 00415 SBIN0014510 1326 1326 Processed 10/11/2023 309516958 ShyamvatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31178 31178
54 DEOSAR MP-15-005-079-001/101
() 		1715005079NRG24180920230686776 18/09/2023 mahaveer 1715005079WL058532 mahaveer 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 mahaveer UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-079-001/130
() 		1715005079NRG24180920230686795 18/09/2023 mangal 1715005079WL058538 mangal 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEOSAR MP-15-005-079-001/130
() 		1715005079NRG24180920230686794 18/09/2023 mangal 1715005079WL058538 mangal 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 mangal UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-079-001/133
() 		1715005079NRG24180920230686759 18/09/2023 iswardin 1715005079WL058531 iswardin 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 iswardin UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-079-001/141
() 		1715005079NRG24180920230686796 18/09/2023 sukman 1715005079WL058539 sukman 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 sukman UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-079-001/147
() 		1715005079NRG24180920230686760 18/09/2023 bhaiyalal 1715005079WL058531 bhaiyalal 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 bhaiyalal UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-079-001/164
() 		1715005079NRG24180920230686761 18/09/2023 rajlal 1715005079WL058531 rajlal 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 rajlal UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-079-001/165-B
() 		1715005079NRG24180920230686777 18/09/2023 RAJU YADAV 1715005079WL058532 RAJU YADAV 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 RAJUYADAV UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-079-001/188
() 		1715005079NRG24180920230686762 18/09/2023 ramratan 1715005079WL058531 ramratan 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 ramratan UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-079-001/202
() 		1715005079NRG24180920230686763 18/09/2023 giram 1715005079WL058531 giram 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 giram UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-079-001/239
() 		1715005079NRG24180920230686778 18/09/2023 keemati 1715005079WL058532 keemati 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 keemati UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-079-001/242
() 		1715005079NRG24180920230686785 18/09/2023 kusumkali 1715005079WL058535 kusumkali 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEOSAR MP-15-005-079-001/242-A
() 		1715005079NRG24180920230686786 18/09/2023 arbind 1715005079WL058535 arbind 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 arbind AIRTEL PAYMENTS BANK LIMITED(990288)
67 DEOSAR MP-15-005-079-001/242-B
() 		1715005079NRG24180920230686787 18/09/2023 janaklal 1715005079WL058535 janaklal 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 janaklal STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-079-001/279
() 		1715005079NRG24180920230686764 18/09/2023 tejbhan 1715005079WL058531 tejbhan 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 tejbhan UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-079-001/282
() 		1715005079NRG24180920230686765 18/09/2023 rohani 1715005079WL058531 rohani 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 rohani UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-079-001/282
() 		1715005079NRG24180920230686766 18/09/2023 yasoda 1715005079WL058531 yasoda 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 yasoda UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-079-001/285
() 		1715005079NRG24180920230686779 18/09/2023 ramkumar 1715005079WL058532 ramkumar 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 ramkumar UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-079-001/299-A
() 		1715005079NRG24180920230686780 18/09/2023 ramsiromani 1715005079WL058532 ramsiromani 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 ramsiromani UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-079-001/378
() 		1715005079NRG24180920230686768 18/09/2023 gouri 1715005079WL058531 gouri 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 gouri UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-079-001/378
() 		1715005079NRG24180920230686767 18/09/2023 yagnarayan 1715005079WL058531 yagnarayan 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 yagnarayan UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-079-001/420
() 		1715005079NRG24180920230686788 18/09/2023 hiralal 1715005079WL058536 hiralal 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 hiralal UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-079-001/447
() 		1715005079NRG24180920230686791 18/09/2023 kamleswar 1715005079WL058537 kamleswar 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 kamleswar UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-079-001/448
() 		1715005079NRG24180920230686793 18/09/2023 rambati 1715005079WL058537 rambati 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 rambati UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-079-001/448
() 		1715005079NRG24180920230686792 18/09/2023 siya prasad 1715005079WL058537 siya prasad 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 siyaprasad UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-079-001/458
() 		1715005079NRG24180920230686784 18/09/2023 krishnapratap 1715005079WL058534 krishnapratap 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 krishnapratap UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-079-001/458
() 		1715005079NRG24180920230686783 18/09/2023 mahipat 1715005079WL058534 mahipat 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 mahipat UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-079-001/458
() 		1715005079NRG24180920230686782 18/09/2023 mahipat 1715005079WL058534 mahipat 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 mahipat UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-079-001/463
() 		1715005079NRG24180920230686769 18/09/2023 mohan 1715005079WL058531 mohan 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 mohan UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-079-001/471
() 		1715005079NRG24180920230686781 18/09/2023 sudeen sahu 1715005079WL058533 sudeen sahu 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 sudeensahu UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-079-001/479-A
() 		1715005079NRG24180920230686770 18/09/2023 shyamnarayan 1715005079WL058531 shyamnarayan 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 shyamnarayan UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-079-001/480
() 		1715005079NRG24180920230686772 18/09/2023 gelha 1715005079WL058531 gelha 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 gelha UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-079-001/480
() 		1715005079NRG24180920230686771 18/09/2023 sundar 1715005079WL058531 sundar 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 sundar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
87 DEOSAR MP-15-005-079-001/521
() 		1715005079NRG24180920230686789 18/09/2023 sukhsen 1715005079WL058536 sukhsen 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 sukhsen UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-079-001/521-A
() 		1715005079NRG24180920230686790 18/09/2023 nilesh 1715005079WL058536 nilesh 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 nilesh CENTRAL BANK OF INDIA(607115)
89 DEOSAR MP-15-005-079-001/543
() 		1715005079NRG24180920230686773 18/09/2023 janakalal 1715005079WL058531 janakalal 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 janakalal UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-079-001/563
() 		1715005079NRG24180920230686774 18/09/2023 sivbadan 1715005079WL058531 sivbadan 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 sivbadan UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-079-001/620
() 		1715005079NRG24180920230686775 18/09/2023 beer narayan 1715005079WL058531 beer narayan 00468 UBIN0539759 1105 1105 Processed 10/11/2023 309516958 beernarayan AIRTEL PAYMENTS BANK LIMITED(990288)
92 DEOSAR MP-15-005-085-001/168
() 		1715005085NRG24180920230688418 18/09/2023 manilal 1715005085WL058656 manilal 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309516958 manilal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
93 DEOSAR MP-15-005-085-001/231
() 		1715005085NRG24180920230688416 18/09/2023 kamala 1715005085WL058655 kamala 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309516958 kamala UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-085-001/30-B
() 		1715005085NRG24180920230688419 18/09/2023 shivraj 1715005085WL058656 shivraj 00468 UBIN0539759 221 221 Processed 10/11/2023 309516958 shivraj UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-085-001/350
() 		1715005085NRG24180920230688417 18/09/2023 ajay 1715005085WL058655 ajay 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309516958 ajay STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-087-001/240
() 		1715005087NRG24180920230688939 18/09/2023 sitakali 1715005087WL058722 sitakali 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEOSAR MP-15-005-087-001/315
() 		1715005087NRG24180920230688934 18/09/2023 Ramnnarayan kushwaha 1715005087WL058721 Ramnnarayan kushwaha 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 Ramnnarayankushwaha UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-087-001/412
() 		1715005087NRG24180920230688941 18/09/2023 shyamlal 1715005087WL058722 shyamlal 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 shyamlal UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-087-001/412
() 		1715005087NRG24180920230688940 18/09/2023 Shyamlal 1715005087WL058722 Shyamlal 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 Shyamlal UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-087-001/476
() 		1715005087NRG24180920230688942 18/09/2023 ANTIMA 1715005087WL058722 ANTIMA 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 ANTIMA UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-087-001/477
() 		1715005087NRG24180920230688935 18/09/2023 Shivprasad jayswal 1715005087WL058721 Shivprasad jayswal 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 Shivprasadjayswal UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-087-001/503
() 		1715005087NRG24180920230688943 18/09/2023 siyasharan 1715005087WL058722 siyasharan 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 siyasharan UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-087-001/586-A
() 		1715005087NRG24180920230688944 18/09/2023 Rekha kushwaha 1715005087WL058722 Rekha kushwaha 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 Rekhakushwaha UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-087-001/601
() 		1715005087NRG24180920230688936 18/09/2023 Ramdhani 1715005087WL058721 Ramdhani 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 Ramdhani UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-087-001/601-A
() 		1715005087NRG24180920230688937 18/09/2023 Badri prasad sahu 1715005087WL058721 Badri prasad sahu 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 Badriprasadsahu UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-087-001/601-A
() 		1715005087NRG24180920230688938 18/09/2023 Pramila 1715005087WL058721 Pramila 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309516958 Pramila UNION BANK OF INDIA(508500)
SubTotal 70278 70278
107 DEOSAR MP-15-005-016-002/4435-B
() 		1715005016NRG24180920230688351 18/09/2023 Taivun Nisha 1715005016WL058652 Taivun Nisha 00468 UBIN0541770 2431 2431 Processed 10/11/2023 309516958 TaivunNisha UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-018-003/16-A
() 		1715005018NRG24170920230686750 18/09/2023 Ramanand yadav 1715005018WL058530 Ramanand yadav 00468 UBIN0541770 1547 1547 Processed 10/11/2023 309516958 Ramanandyadav INDIAN BANK(607105)
109 DEOSAR MP-15-005-018-003/16-A
() 		1715005018NRG24170920230686751 18/09/2023 Sadhna yadav 1715005018WL058530 Sadhna yadav 00468 UBIN0541770 1547 1547 Processed 10/11/2023 309516958 Sadhnayadav MADHYANCHAL GRAMIN BANK(607232)
110 DEOSAR MP-15-005-018-003/48-A
() 		1715005018NRG24170920230686752 18/09/2023 Vevekanand 1715005018WL058530 Vevekanand 00468 UBIN0541770 1547 1547 Processed 10/11/2023 309516958 Vevekanand UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-027-002/46
() 		1715005027NRG24170920230686675 18/09/2023 chasmuddin 1715005027WL058518 chasmuddin 00468 UBIN0541770 884 884 Processed 10/11/2023 309516958 chasmuddin UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-027-002/46
() 		1715005027NRG24170920230686676 18/09/2023 jaibun nisha 1715005027WL058518 jaibun nisha 00468 UBIN0541770 884 884 Processed 10/11/2023 309516958 jaibunnisha UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-027-002/54-A
() 		1715005027NRG24170920230686677 18/09/2023 Sakhina 1715005027WL058518 Sakhina 00468 UBIN0541770 884 884 Processed 10/11/2023 309516958 Sakhina MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
114 DEOSAR MP-15-005-047-001/108
() 		1715005047NRG24180920230687445 18/09/2023 Muniya 1715005047WL058611 Muniya 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Muniya INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEOSAR MP-15-005-047-001/175
() 		1715005047NRG24180920230687447 18/09/2023 chhotak 1715005047WL058611 chhotak 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 chhotak UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-047-001/175
() 		1715005047NRG24180920230687448 18/09/2023 Vimala Devi 1715005047WL058611 Vimala Devi 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 VimalaDevi UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-047-001/175-A
() 		1715005047NRG24180920230687450 18/09/2023 Asha 1715005047WL058611 Asha 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Asha UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-047-001/184
() 		1715005047NRG24180920230687451 18/09/2023 budhram 1715005047WL058611 budhram 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 budhram STATE BANK OF INDIA(508548)
119 DEOSAR MP-15-005-047-001/208-B
() 		1715005047NRG24180920230687455 18/09/2023 Sukhdev Singh 1715005047WL058611 Sukhdev Singh 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 SukhdevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEOSAR MP-15-005-047-001/21-C
() 		1715005047NRG24180920230687457 18/09/2023 sonmati 1715005047WL058611 sonmati 00468 UBIN0543667 663 663 Processed 10/11/2023 309516958 sonmati INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEOSAR MP-15-005-047-001/21-D
() 		1715005047NRG24180920230687459 18/09/2023 Premkali 1715005047WL058611 Premkali 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Premkali UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-047-001/21-D
() 		1715005047NRG24180920230687458 18/09/2023 rajkumar 1715005047WL058611 rajkumar 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 rajkumar UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-047-001/210
() 		1715005047NRG24180920230687460 18/09/2023 Ramlal 1715005047WL058611 Ramlal 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEOSAR MP-15-005-047-001/22
() 		1715005047NRG24180920230687461 18/09/2023 Pannalal 1715005047WL058611 Pannalal 00468 UBIN0543667 1105 1105 Processed 10/11/2023 309516958 Pannalal UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-047-001/234-A
() 		1715005047NRG24180920230687462 18/09/2023 Rajkumari 1715005047WL058611 Rajkumari 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Rajkumari UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-047-001/254
() 		1715005047NRG24180920230687464 18/09/2023 Balram 1715005047WL058611 Balram 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Balram UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-047-001/254
() 		1715005047NRG24180920230687465 18/09/2023 Devmati 1715005047WL058611 Devmati 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Devmati UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-047-001/272
() 		1715005047NRG24180920230687466 18/09/2023 Amar 1715005047WL058611 Amar 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Amar INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEOSAR MP-15-005-047-001/272-A
() 		1715005047NRG24180920230687467 18/09/2023 Indrapal Singh 1715005047WL058611 Indrapal Singh 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 IndrapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEOSAR MP-15-005-047-001/30
() 		1715005047NRG24180920230687470 18/09/2023 atwariya 1715005047WL058611 atwariya 00468 UBIN0543667 1105 1105 Processed 10/11/2023 309516958 atwariya INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEOSAR MP-15-005-047-001/30
() 		1715005047NRG24180920230687469 18/09/2023 Kaushal 1715005047WL058611 Kaushal 00468 UBIN0543667 1105 1105 Processed 10/11/2023 309516958 Kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEOSAR MP-15-005-047-001/318
() 		1715005047NRG24180920230687472 18/09/2023 Ramdas 1715005047WL058611 Ramdas 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEOSAR MP-15-005-047-001/318
() 		1715005047NRG24180920230687471 18/09/2023 Ramdas 1715005047WL058611 Ramdas 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Ramdas UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-047-001/370-A
() 		1715005047NRG24180920230687474 18/09/2023 Sukhmanti 1715005047WL058611 Sukhmanti 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Sukhmanti UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-047-001/371-B
() 		1715005047NRG24180920230687477 18/09/2023 Chandra Dev Vishwakarma 1715005047WL058611 Chandra Dev Vishwakarma 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 ChandraDevVishwakarma UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-047-001/397
() 		1715005047NRG24180920230687479 18/09/2023 Ratraniya 1715005047WL058611 Ratraniya 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Ratraniya UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-047-001/404
() 		1715005047NRG24180920230687480 18/09/2023 Janakdhari 1715005047WL058611 Janakdhari 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Janakdhari UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-047-001/404
() 		1715005047NRG24180920230687481 18/09/2023 Rajani 1715005047WL058611 Rajani 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Rajani UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-047-001/420-A
() 		1715005047NRG24180920230687486 18/09/2023 Shyamkali 1715005047WL058611 Shyamkali 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Shyamkali UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-047-001/442
() 		1715005047NRG24180920230687490 18/09/2023 Chandrika 1715005047WL058611 Chandrika 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
141 DEOSAR MP-15-005-047-001/474
() 		1715005047NRG24180920230687493 18/09/2023 Anita 1715005047WL058611 Anita 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Anita UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-047-001/474
() 		1715005047NRG24180920230687492 18/09/2023 RAM VAJAN 1715005047WL058611 RAM VAJAN 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 RAMVAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEOSAR MP-15-005-047-001/498
() 		1715005047NRG24180920230687494 18/09/2023 Chetman 1715005047WL058611 Chetman 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Chetman UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-047-001/550
() 		1715005047NRG24180920230687496 18/09/2023 Ganesh 1715005047WL058611 Ganesh 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Ganesh STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-047-001/555
() 		1715005047NRG24180920230687498 18/09/2023 Ramlochan 1715005047WL058611 Ramlochan 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Ramlochan STATE BANK OF INDIA(508548)
146 DEOSAR MP-15-005-047-001/557
() 		1715005047NRG24180920230687500 18/09/2023 Jhalku 1715005047WL058611 Jhalku 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Jhalku STATE BANK OF INDIA(508548)
147 DEOSAR MP-15-005-047-001/557
() 		1715005047NRG24180920230687501 18/09/2023 Sunita 1715005047WL058611 Sunita 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Sunita STATE BANK OF INDIA(508548)
148 DEOSAR MP-15-005-047-001/558
() 		1715005047NRG24180920230687502 18/09/2023 Sukhdev 1715005047WL058611 Sukhdev 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Sukhdev UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-047-001/560
() 		1715005047NRG24180920230687504 18/09/2023 Shivratan 1715005047WL058611 Shivratan 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Shivratan UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-047-001/567
() 		1715005047NRG24180920230687507 18/09/2023 Babani Singh 1715005047WL058611 Babani Singh 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 BabaniSingh UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-047-001/567
() 		1715005047NRG24180920230687506 18/09/2023 Shobhan Singh 1715005047WL058611 Shobhan Singh 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 ShobhanSingh UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-047-001/571
() 		1715005047NRG24180920230687508 18/09/2023 Shivprasad 1715005047WL058611 Shivprasad 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEOSAR MP-15-005-047-001/573
() 		1715005047NRG24180920230687509 18/09/2023 Kusumkali 1715005047WL058611 Kusumkali 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Kusumkali UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-047-001/610-A
() 		1715005047NRG24180920230687512 18/09/2023 Setbandh 1715005047WL058611 Setbandh 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Setbandh UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-047-001/708
() 		1715005047NRG24180920230687515 18/09/2023 Pramila 1715005047WL058611 Pramila 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 Pramila UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-047-001/775
() 		1715005047NRG24180920230687518 18/09/2023 Om Prakash Sahu 1715005047WL058611 Om Prakash Sahu 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309516958 OmPrakashSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
157 DEOSAR MP-15-005-047-001/414-A
() 		1715005047NRG24180920230687485 18/09/2023 Savita Devi 1715005047WL058611 Savita Devi 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309516958 SavitaDevi UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-047-001/420-D
() 		1715005047NRG24180920230687489 18/09/2023 Tul Prasad Prajapati 1715005047WL058611 Tul Prasad Prajapati 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309516958 TulPrasadPrajapati UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-047-001/97-C
() 		1715005047NRG24180920230687519 18/09/2023 Phool Kumari Prajapati 1715005047WL058611 Phool Kumari Prajapati 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309516958 PhoolKumariPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
160 DEOSAR MP-15-005-018-003/9-A
() 		1715005018NRG24170920230686758 18/09/2023 ashok 1715005018WL058530 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309516958 ashok UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-044-001/2-A
() 		1715005044NRG24180920230687782 18/09/2023 Saravati Devi Kushwaha 1715005044WL058630 Saravati Devi Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309516958 SaravatiDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
162 DEOSAR MP-15-005-044-003/12-B
() 		1715005044NRG24180920230687795 18/09/2023 Ram prakash 1715005044WL058630 Ram prakash 00602 SBIN0RRMBGB 350 350 Processed 10/11/2023 309516958 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
163 DEOSAR MP-15-005-044-003/12-B
() 		1715005044NRG24180920230687796 18/09/2023 ramprakash 1715005044WL058630 ramprakash 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309516958 ramprakash MADHYANCHAL GRAMIN BANK(607232)
164 DEOSAR MP-15-005-092-002/735
() 		1715005092NRG24180920230688796 18/09/2023 Valmik viswakarma 1715005092WL058678 Valmik viswakarma 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309516958 Valmikviswakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7660 7660
165 DEOSAR MP-15-005-047-001/20-A
() 		1715005047NRG24180920230687453 18/09/2023 Chotelal Viyar 1715005047WL058611 Chotelal Viyar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516958 ChotelalViyar INDIA POST PAYMENTS BANK LIMITED(508528)
166 DEOSAR MP-15-005-047-001/371-A
() 		1715005047NRG24180920230687476 18/09/2023 Shakuntala Vishwakarma 1715005047WL058611 Shakuntala Vishwakarma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309516958 ShakuntalaVishwakarma UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-085-001/214
() 		1715005085NRG24180920230688420 18/09/2023 Sumttra 1715005085WL058657 Sumttra 00691 IPOS0000001 884 884 Processed 10/11/2023 309516958 Sumttra UNION BANK OF INDIA(508500)
SubTotal 3536 3536
Total 216383 216383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_180923APB_FTO_271155 AXIS BANK UTIB0002017 MAJHAULI 2652
2 DEOSAR MP1715005_180923APB_FTO_271155 Central Bank Of India CBIN0284944 BARGAWAN 700
3 DEOSAR MP1715005_180923APB_FTO_271155 Indian Bank IDIB000B663 Bargawan 1252
4 DEOSAR MP1715005_180923APB_FTO_271155 Indian Bank IDIB000J614 Jiawan 11713
5 DEOSAR MP1715005_180923APB_FTO_271155 State Bank of India SBIN0007770 DEVSAR 442
6 DEOSAR MP1715005_180923APB_FTO_271155 State Bank of India SBIN0010534 NTPC VSTPC 17578
7 DEOSAR MP1715005_180923APB_FTO_271155 State Bank of India SBIN0014510 Bargawan 31178
8 DEOSAR MP1715005_180923APB_FTO_271155 Union Bank of India UBIN0539759 NAGRI NIWAS 70278
9 DEOSAR MP1715005_180923APB_FTO_271155 Union Bank of India UBIN0541770 DEOSAR 9724
10 DEOSAR MP1715005_180923APB_FTO_271155 Union Bank of India UBIN0543667 DAGA 55692
11 DEOSAR MP1715005_180923APB_FTO_271155 Union Bank of India UBIN0554341 SARAI 3978
12 DEOSAR MP1715005_180923APB_FTO_271155 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2798
13 DEOSAR MP1715005_180923APB_FTO_271155 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 4862
14 DEOSAR MP1715005_180923APB_FTO_271155 India Post Payments Bank IPOS0000001 Sidhi 3536

Download In Excel