Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_060723APB_FTO_150131
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-15-005-003-001/80
() 		1715005003NRG24060720230430472 06/07/2023 RAJENDRA 1715005003WL029601 RAJENDRA 00032 UTIB0000655 1547 1547 Processed 11/07/2023 807213346 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 DEOSAR MP-15-005-012-001/21-D
() 		1715005012NRG24060720230430869 06/07/2023 Devkali 1715005012WL029635 Devkali 00176 IDIB000J614 3315 3315 Processed 11/07/2023 807213346 Devkali UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-012-001/305
() 		1715005012NRG24060720230431431 06/07/2023 maniraj singh 1715005012WL029703 maniraj singh 00176 IDIB000J614 884 884 Processed 11/07/2023 807213346 manirajsingh STATE BANK OF INDIA(508548)
4 DEOSAR MP-15-005-012-001/305-B
() 		1715005012NRG24060720230431433 06/07/2023 Birhuliya 1715005012WL029703 Birhuliya 00176 IDIB000J614 884 884 Processed 11/07/2023 807213346 Birhuliya AIRTEL PAYMENTS BANK LIMITED(990288)
5 DEOSAR MP-15-005-014-002/14-A
() 		1715005014NRG24050720230428796 06/07/2023 Shrilal 1715005014WL029475 Shrilal 00176 IDIB000J614 1547 1547 Processed 11/07/2023 807213346 Shrilal INDIAN BANK(607105)
6 DEOSAR MP-15-005-014-002/37
() 		1715005014NRG24050720230428800 06/07/2023 charasiya 1715005014WL029475 charasiya 00176 IDIB000J614 1547 1547 Processed 11/07/2023 807213346 charasiya INDIAN BANK(607105)
7 DEOSAR MP-15-005-014-002/46
() 		1715005014NRG24050720230428802 06/07/2023 ramampartap 1715005014WL029475 ramampartap 00176 IDIB000J614 1547 1547 Processed 11/07/2023 807213346 ramampartap INDIAN BANK(607105)
8 DEOSAR MP-15-005-014-002/85
() 		1715005014NRG24050720230428774 06/07/2023 visnu 1715005014WL029474 visnu 00176 IDIB000J614 1326 1326 Processed 11/07/2023 807213346 visnu INDIAN BANK(607105)
9 DEOSAR MP-15-005-014-002/97
() 		1715005014NRG24050720230428805 06/07/2023 butai 1715005014WL029475 butai 00176 IDIB000J614 1547 1547 Processed 11/07/2023 807213346 butai INDIAN BANK(607105)
10 DEOSAR MP-15-005-014-004/17
() 		1715005014NRG24050720230428781 06/07/2023 rajaram panika 1715005014WL029474 rajaram panika 00176 IDIB000J614 1326 1326 Processed 11/07/2023 807213346 rajarampanika INDIAN BANK(607105)
11 DEOSAR MP-15-005-014-004/173
() 		1715005014NRG24050720230428807 06/07/2023 gedadevi 1715005014WL029475 gedadevi 00176 IDIB000J614 1547 1547 Processed 11/07/2023 807213346 gedadevi UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-014-004/18
() 		1715005014NRG24050720230428782 06/07/2023 motilal 1715005014WL029474 motilal 00176 IDIB000J614 1326 1326 Processed 11/07/2023 807213346 motilal INDIAN BANK(607105)
13 DEOSAR MP-15-005-014-004/45-B
() 		1715005014NRG24050720230428786 06/07/2023 syamlal saket 1715005014WL029474 syamlal saket 00176 IDIB000J614 1326 1326 Processed 11/07/2023 807213346 syamlalsaket INDIAN BANK(607105)
14 DEOSAR MP-15-005-014-004/47-A
() 		1715005014NRG24050720230428789 06/07/2023 Sugiya saket 1715005014WL029474 Sugiya saket 00176 IDIB000J614 1326 1326 Processed 11/07/2023 807213346 Sugiyasaket INDIAN BANK(607105)
15 DEOSAR MP-15-005-014-004/88
() 		1715005014NRG24050720230428790 06/07/2023 budhasen 1715005014WL029474 budhasen 00176 IDIB000J614 1326 1326 Processed 11/07/2023 807213346 budhasen INDIAN BANK(607105)
16 DEOSAR MP-15-005-014-004/88-A
() 		1715005014NRG24050720230428793 06/07/2023 sunita 1715005014WL029474 sunita 00176 IDIB000J614 1326 1326 Processed 11/07/2023 807213346 sunita STATE BANK OF INDIA(508548)
17 DEOSAR MP-15-005-020-001/1087
() 		1715005020NRG24060720230431675 06/07/2023 babulal 1715005020WL029717 babulal 00176 IDIB000J614 2873 2873 Processed 11/07/2023 807213346 babulal INDIAN BANK(607105)
18 DEOSAR MP-15-005-020-001/1087
() 		1715005020NRG24060720230431676 06/07/2023 pooja 1715005020WL029717 pooja 00176 IDIB000J614 2873 2873 Processed 11/07/2023 807213346 pooja INDIAN BANK(607105)
19 DEOSAR MP-15-005-020-001/1302
() 		1715005020NRG24060720230431681 06/07/2023 geeta vaishya 1715005020WL029717 geeta vaishya 00176 IDIB000J614 2873 2873 Processed 11/07/2023 807213346 geetavaishya INDIAN BANK(607105)
20 DEOSAR MP-15-005-020-001/1394
() 		1715005020NRG24060720230431686 06/07/2023 urmila 1715005020WL029717 urmila 00176 IDIB000J614 2873 2873 Processed 11/07/2023 807213346 urmila INDIAN BANK(607105)
21 DEOSAR MP-15-005-020-001/1396
() 		1715005020NRG24060720230431688 06/07/2023 chhotelal 1715005020WL029717 chhotelal 00176 IDIB000J614 2873 2873 Processed 11/07/2023 807213346 chhotelal UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-020-001/1397
() 		1715005020NRG24060720230431689 06/07/2023 parvati kewat 1715005020WL029717 parvati kewat 00176 IDIB000J614 2873 2873 Processed 11/07/2023 807213346 parvatikewat INDIAN BANK(607105)
23 DEOSAR MP-15-005-020-001/140
() 		1715005020NRG24060720230431691 06/07/2023 ganga yadav 1715005020WL029717 ganga yadav 00176 IDIB000J614 2873 2873 Processed 11/07/2023 807213346 gangayadav UNION BANK OF INDIA(508500)
24 DEOSAR MP-15-005-020-001/140
() 		1715005020NRG24060720230431692 06/07/2023 munni 1715005020WL029717 munni 00176 IDIB000J614 2873 2873 Processed 11/07/2023 807213346 munni INDIAN BANK(607105)
25 DEOSAR MP-15-005-020-001/149
() 		1715005020NRG24060720230431694 06/07/2023 markanday 1715005020WL029717 markanday 00176 IDIB000J614 2873 2873 Processed 11/07/2023 807213346 markanday INDIAN BANK(607105)
26 DEOSAR MP-15-005-020-001/149
() 		1715005020NRG24060720230431695 06/07/2023 sadhana 1715005020WL029717 sadhana 00176 IDIB000J614 2873 2873 Processed 11/07/2023 807213346 sadhana INDIAN BANK(607105)
27 DEOSAR MP-15-005-020-001/149-A
() 		1715005020NRG24060720230431696 06/07/2023 suraj 1715005020WL029717 suraj 00176 IDIB000J614 2873 2873 Processed 11/07/2023 807213346 suraj INDIAN BANK(607105)
28 DEOSAR MP-15-005-020-001/279
() 		1715005020NRG24060720230431699 06/07/2023 akabal 1715005020WL029717 akabal 00176 IDIB000J614 2873 2873 Processed 11/07/2023 807213346 akabal INDIAN BANK(607105)
29 DEOSAR MP-15-005-020-001/331
() 		1715005020NRG24060720230431700 06/07/2023 mo aashim 1715005020WL029717 mo aashim 00176 IDIB000J614 2873 2873 Processed 11/07/2023 807213346 moaashim INDIAN BANK(607105)
30 DEOSAR MP-15-005-020-001/69
() 		1715005020NRG24060720230431704 06/07/2023 rama 1715005020WL029717 rama 00176 IDIB000J614 2873 2873 Processed 11/07/2023 807213346 rama STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-020-001/69
() 		1715005020NRG24060720230431703 06/07/2023 rama 1715005020WL029717 rama 00176 IDIB000J614 2873 2873 Processed 11/07/2023 807213346 rama INDIAN BANK(607105)
32 DEOSAR MP-15-005-028-001/270-A
() 		1715005028NRG24060720230431078 06/07/2023 Sarifun nisha 1715005028WL029661 Sarifun nisha 00176 IDIB000J614 2652 2652 Processed 11/07/2023 807213346 Sarifunnisha STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-028-001/341
() 		1715005028NRG24060720230431082 06/07/2023 radha 1715005028WL029661 radha 00176 IDIB000J614 2652 2652 Processed 11/07/2023 807213346 radha INDIAN BANK(607105)
34 DEOSAR MP-15-005-028-001/341
() 		1715005028NRG24060720230431081 06/07/2023 sunil kumar 1715005028WL029661 sunil kumar 00176 IDIB000J614 2652 2652 Processed 11/07/2023 807213346 sunilkumar FINO PAYMENTS BANK LTD(608001)
35 DEOSAR MP-15-005-028-001/55
() 		1715005028NRG24060720230431083 06/07/2023 ramkali 1715005028WL029661 ramkali 00176 IDIB000J614 2652 2652 Processed 11/07/2023 807213346 ramkali INDIAN BANK(607105)
36 DEOSAR MP-15-005-028-001/607
() 		1715005028NRG24060720230431086 06/07/2023 gujratiya 1715005028WL029661 gujratiya 00176 IDIB000J614 2652 2652 Processed 11/07/2023 807213346 gujratiya INDIAN BANK(607105)
37 DEOSAR MP-15-005-028-001/607
() 		1715005028NRG24060720230431085 06/07/2023 ramrj patel 1715005028WL029661 ramrj patel 00176 IDIB000J614 2652 2652 Processed 11/07/2023 807213346 ramrjpatel INDIAN BANK(607105)
38 DEOSAR MP-15-005-028-001/607-A
() 		1715005028NRG24060720230431088 06/07/2023 ranjana 1715005028WL029661 ranjana 00176 IDIB000J614 2652 2652 Processed 11/07/2023 807213346 ranjana INDIAN BANK(607105)
39 DEOSAR MP-15-005-090-002/1113
() 		1715005090NRG24050720230428702 06/07/2023 archana gupta 1715005090WL029470 archana gupta 00176 IDIB000J614 3094 3094 Processed 11/07/2023 807213346 archanagupta UNION BANK OF INDIA(508500)
40 DEOSAR MP-15-005-090-002/1113
() 		1715005090NRG24050720230428701 06/07/2023 komal chandra gupta 1715005090WL029470 komal chandra gupta 00176 IDIB000J614 3094 3094 Processed 11/07/2023 807213346 komalchandragupta INDIAN BANK(607105)
41 DEOSAR MP-15-005-090-002/988
() 		1715005090NRG24060720230431166 06/07/2023 nandkumar 1715005090WL029670 nandkumar 00176 IDIB000J614 1428 1428 Processed 11/07/2023 807213346 nandkumar INDIAN BANK(607105)
42 DEOSAR MP-15-005-090-002/988
() 		1715005090NRG24060720230431165 06/07/2023 nandkumar 1715005090WL029670 nandkumar 00176 IDIB000J614 1428 1428 Processed 11/07/2023 807213346 nandkumar INDIAN BANK(607105)
SubTotal 92803 92803
43 DEOSAR MP-15-005-074-001/91-C
() 		1715005074NRG24060720230431140 06/07/2023 nadkumar 1715005074WL029668 nadkumar 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807213346 nadkumar STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-074-002/375-C
() 		1715005074NRG24060720230431125 06/07/2023 Sheshalal sahu 1715005074WL029665 Sheshalal sahu 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807213346 Sheshalalsahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 DEOSAR MP-15-005-012-001/1603-B
() 		1715005012NRG24060720230430844 06/07/2023 Rupa Mishra 1715005012WL029631 Rupa Mishra 00415 SBIN0002853 1326 1326 Processed 11/07/2023 807213346 RupaMishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 DEOSAR MP-15-005-012-001/1055
() 		1715005012NRG24060720230430842 06/07/2023 Mamta singh 1715005012WL029631 Mamta singh 00415 SBIN0007770 1326 1326 Processed 11/07/2023 807213346 Mamtasingh STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-012-001/1055
() 		1715005012NRG24060720230430841 06/07/2023 Rajkumar 1715005012WL029631 Rajkumar 00415 SBIN0007770 1326 1326 Processed 11/07/2023 807213346 Rajkumar STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-012-001/1136-A
() 		1715005012NRG24060720230430870 06/07/2023 Rammilan sahu 1715005012WL029636 Rammilan sahu 00415 SBIN0007770 3315 3315 Processed 11/07/2023 807213346 Rammilansahu FINO PAYMENTS BANK LTD(608001)
49 DEOSAR MP-15-005-012-001/1162
() 		1715005012NRG24060720230430839 06/07/2023 shivkarn 1715005012WL029630 shivkarn 00415 SBIN0007770 1326 1326 Processed 11/07/2023 807213346 shivkarn STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-012-001/362
() 		1715005012NRG24060720230430872 06/07/2023 Champa 1715005012WL029638 Champa 00415 SBIN0007770 3315 3315 Processed 11/07/2023 807213346 Champa STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-012-001/543
() 		1715005012NRG24060720230430871 06/07/2023 Sivnadh 1715005012WL029637 Sivnadh 00415 SBIN0007770 3315 3315 Processed 11/07/2023 807213346 Sivnadh MADHYANCHAL GRAMIN BANK(607232)
52 DEOSAR MP-15-005-012-001/566
() 		1715005012NRG24060720230430944 06/07/2023 Heeralal 1715005012WL029643 Heeralal 00415 SBIN0007770 3315 3315 Processed 11/07/2023 807213346 Heeralal STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-012-001/639
() 		1715005012NRG24060720230431421 06/07/2023 Jamahir 1715005012WL029698 Jamahir 00415 SBIN0007770 884 884 Processed 11/07/2023 807213346 Jamahir STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-014-004/136-D
() 		1715005014NRG24050720230428777 06/07/2023 chotilal 1715005014WL029474 chotilal 00415 SBIN0007770 1326 1326 Processed 11/07/2023 807213346 chotilal STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-014-004/146
() 		1715005014NRG24050720230428778 06/07/2023 ganesh 1715005014WL029474 ganesh 00415 SBIN0007770 1326 1326 Processed 11/07/2023 807213346 ganesh STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-014-004/47-A
() 		1715005014NRG24050720230428788 06/07/2023 ragunath 1715005014WL029474 ragunath 00415 SBIN0007770 1326 1326 Processed 11/07/2023 807213346 ragunath STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-014-004/88
() 		1715005014NRG24050720230428791 06/07/2023 sivkali 1715005014WL029474 sivkali 00415 SBIN0007770 1326 1326 Processed 11/07/2023 807213346 sivkali STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-014-004/88-A
() 		1715005014NRG24050720230428792 06/07/2023 ram naresh 1715005014WL029474 ram naresh 00415 SBIN0007770 1326 1326 Processed 11/07/2023 807213346 ramnaresh INDIAN BANK(607105)
59 DEOSAR MP-15-005-014-006/226
() 		1715005014NRG24050720230428812 06/07/2023 Mangal Singh 1715005014WL029475 Mangal Singh 00415 SBIN0007770 1547 1547 Processed 11/07/2023 807213346 MangalSingh STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-014-006/29-A
() 		1715005014NRG24050720230428813 06/07/2023 indrakamal 1715005014WL029475 indrakamal 00415 SBIN0007770 1547 1547 Processed 11/07/2023 807213346 indrakamal UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-014-006/29-A
() 		1715005014NRG24050720230428814 06/07/2023 syamkali 1715005014WL029475 syamkali 00415 SBIN0007770 1547 1547 Processed 11/07/2023 807213346 syamkali STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-014-006/74
() 		1715005014NRG24050720230428817 06/07/2023 Prem Singh 1715005014WL029475 Prem Singh 00415 SBIN0007770 1547 1547 Processed 11/07/2023 807213346 PremSingh UNION BANK OF INDIA(508500)
SubTotal 30940 30940
63 DEOSAR MP-15-005-003-001/63-C
() 		1715005003NRG24060720230430419 06/07/2023 satyadev 1715005003WL029599 satyadev 00415 SBIN0010534 1326 1326 Processed 11/07/2023 807213346 satyadev FINO PAYMENTS BANK LTD(608001)
64 DEOSAR MP-15-005-003-002/456
() 		1715005003NRG24060720230430476 06/07/2023 Adarsh pratap singh 1715005003WL029601 Adarsh pratap singh 00415 SBIN0010534 1547 1547 Processed 11/07/2023 807213346 Adarshpratapsingh STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-012-001/1024-A
() 		1715005012NRG24060720230431422 06/07/2023 kandhai sahu 1715005012WL029699 kandhai sahu 00415 SBIN0010534 221 221 Processed 11/07/2023 807213346 kandhaisahu STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-012-001/1029
() 		1715005012NRG24060720230430933 06/07/2023 Shankar 1715005012WL029641 Shankar 00415 SBIN0010534 3315 3315 Processed 11/07/2023 807213346 Shankar STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-012-001/1242-B
() 		1715005012NRG24060720230431420 06/07/2023 Dalbahadur Singh 1715005012WL029698 Dalbahadur Singh 00415 SBIN0010534 1105 1105 Processed 11/07/2023 807213346 DalbahadurSingh STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-012-001/1603-B
() 		1715005012NRG24060720230430843 06/07/2023 Suryaprakash 1715005012WL029631 Suryaprakash 00415 SBIN0010534 1326 1326 Processed 11/07/2023 807213346 Suryaprakash STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-012-001/510-B
() 		1715005012NRG24060720230431211 06/07/2023 subhauaa singh 1715005012WL029673 subhauaa singh 00415 SBIN0010534 2652 2652 Processed 11/07/2023 807213346 subhauaasingh STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-012-001/614-B
() 		1715005012NRG24060720230430838 06/07/2023 Krishna Singh 1715005012WL029629 Krishna Singh 00415 SBIN0010534 1326 1326 Processed 11/07/2023 807213346 KrishnaSingh STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-012-001/9-B
() 		1715005012NRG24060720230431204 06/07/2023 Residan Nisha 1715005012WL029672 Residan Nisha 00415 SBIN0010534 884 884 Processed 11/07/2023 807213346 ResidanNisha STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-012-001/9-B
() 		1715005012NRG24060720230431203 06/07/2023 Samsuddeen 1715005012WL029672 Samsuddeen 00415 SBIN0010534 884 884 Processed 11/07/2023 807213346 Samsuddeen STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-012-001/9-D
() 		1715005012NRG24060720230431207 06/07/2023 Hamid Raja 1715005012WL029672 Hamid Raja 00415 SBIN0010534 884 884 Processed 11/07/2023 807213346 HamidRaja STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-014-002/56-A
() 		1715005014NRG24050720230428804 06/07/2023 arvind singh 1715005014WL029475 arvind singh 00415 SBIN0010534 1547 1547 Processed 11/07/2023 807213346 arvindsingh STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-014-004/121-D
() 		1715005014NRG24050720230428806 06/07/2023 Arti 1715005014WL029475 Arti 00415 SBIN0010534 1547 1547 Processed 11/07/2023 807213346 Arti STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-014-004/136-A
() 		1715005014NRG24050720230428776 06/07/2023 Durga 1715005014WL029474 Durga 00415 SBIN0010534 1326 1326 Processed 11/07/2023 807213346 Durga STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-014-004/146
() 		1715005014NRG24050720230428779 06/07/2023 babiya singh 1715005014WL029474 babiya singh 00415 SBIN0010534 1326 1326 Processed 11/07/2023 807213346 babiyasingh STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-014-004/45-B
() 		1715005014NRG24050720230428787 06/07/2023 chandrakali dive 1715005014WL029474 chandrakali dive 00415 SBIN0010534 1326 1326 Processed 11/07/2023 807213346 chandrakalidive STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-020-001/1088
() 		1715005020NRG24060720230431677 06/07/2023 heeralal 1715005020WL029717 heeralal 00415 SBIN0010534 2873 2873 Processed 11/07/2023 807213346 heeralal STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-020-001/1395
() 		1715005020NRG24060720230431687 06/07/2023 ashok kmar 1715005020WL029717 ashok kmar 00415 SBIN0010534 2873 2873 Processed 11/07/2023 807213346 ashokkmar FINO PAYMENTS BANK LTD(608001)
81 DEOSAR MP-15-005-028-001/161-C
() 		1715005028NRG24060720230431072 06/07/2023 mo.kalam 1715005028WL029661 mo.kalam 00415 SBIN0010534 2652 2652 Processed 12/07/2023 807213346 mo.kalam CENTRAL BANK OF INDIA(607115)
82 DEOSAR MP-15-005-028-001/161-C
() 		1715005028NRG24060720230431073 06/07/2023 salam 1715005028WL029661 salam 00415 SBIN0010534 2652 2652 Processed 11/07/2023 807213346 salam STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-028-001/607-B
() 		1715005028NRG24060720230431090 06/07/2023 anju devi patel 1715005028WL029661 anju devi patel 00415 SBIN0010534 2652 2652 Processed 11/07/2023 807213346 anjudevipatel STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-053-001/1042-C
() 		1715005053NRG24060720230430968 06/07/2023 sushila 1715005053WL029647 sushila 00415 SBIN0010534 1326 1326 Processed 11/07/2023 807213346 sushila STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-053-001/1042-C
() 		1715005053NRG24060720230430966 06/07/2023 sushila 1715005053WL029647 sushila 00415 SBIN0010534 1326 1326 Processed 11/07/2023 807213346 sushila STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-053-001/1042-C
() 		1715005053NRG24060720230430967 06/07/2023 urmila 1715005053WL029647 urmila 00415 SBIN0010534 1326 1326 Processed 11/07/2023 807213346 urmila UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-053-001/1042-C
() 		1715005053NRG24060720230430969 06/07/2023 urmila 1715005053WL029647 urmila 00415 SBIN0010534 1326 1326 Processed 11/07/2023 807213346 urmila UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-053-001/180-A
() 		1715005053NRG24060720230430973 06/07/2023 ysoda 1715005053WL029647 ysoda 00415 SBIN0010534 1326 1326 Processed 11/07/2023 807213346 ysoda INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEOSAR MP-15-005-053-001/180-A
() 		1715005053NRG24060720230430972 06/07/2023 ysoda 1715005053WL029647 ysoda 00415 SBIN0010534 1326 1326 Processed 11/07/2023 807213346 ysoda INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEOSAR MP-15-005-090-002/44-B
() 		1715005090NRG24060720230431146 06/07/2023 anisha begam 1715005090WL029669 anisha begam 00415 SBIN0010534 1428 1428 Processed 11/07/2023 807213346 anishabegam STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-090-002/624-D
() 		1715005090NRG24060720230431162 06/07/2023 priya gupta 1715005090WL029670 priya gupta 00415 SBIN0010534 1428 1428 Processed 11/07/2023 807213346 priyagupta STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-090-002/624-D
() 		1715005090NRG24060720230431161 06/07/2023 priya gupta 1715005090WL029670 priya gupta 00415 SBIN0010534 1428 1428 Processed 11/07/2023 807213346 priyagupta INDIAN BANK(607105)
93 DEOSAR MP-15-005-090-002/625-A
() 		1715005090NRG24060720230431163 06/07/2023 ravi gupta 1715005090WL029670 ravi gupta 00415 SBIN0010534 1428 1428 Processed 11/07/2023 807213346 ravigupta FINO PAYMENTS BANK LTD(608001)
94 DEOSAR MP-15-005-090-002/626-A
() 		1715005090NRG24060720230431164 06/07/2023 RUBIYA 1715005090WL029670 RUBIYA 00415 SBIN0010534 1428 1428 Processed 11/07/2023 807213346 RUBIYA STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-090-002/67-C
() 		1715005090NRG24060720230431150 06/07/2023 faruk abdula 1715005090WL029669 faruk abdula 00415 SBIN0010534 1428 1428 Processed 11/07/2023 807213346 farukabdula STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-090-002/79-A
() 		1715005090NRG24060720230431153 06/07/2023 sahid sameer 1715005090WL029669 sahid sameer 00415 SBIN0010534 1428 1428 Processed 11/07/2023 807213346 sahidsameer UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-090-002/79-A
() 		1715005090NRG24060720230431152 06/07/2023 sahid sameer 1715005090WL029669 sahid sameer 00415 SBIN0010534 1428 1428 Processed 11/07/2023 807213346 sahidsameer STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-090-002/79-A
() 		1715005090NRG24060720230431151 06/07/2023 sahid sameer 1715005090WL029669 sahid sameer 00415 SBIN0010534 1428 1428 Processed 11/07/2023 807213346 sahidsameer STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-090-002/993-A
() 		1715005090NRG24060720230431158 06/07/2023 sahid malik 1715005090WL029669 sahid malik 00415 SBIN0010534 1428 1428 Processed 11/07/2023 807213346 sahidmalik STATE BANK OF INDIA(508548)
SubTotal 58480 58480
100 DEOSAR MP-15-005-037-002/3-A
() 		1715005037NRG24060720230430199 06/07/2023 jitendra kumar aket 1715005037WL029561 jitendra kumar aket 00415 SBIN0014510 2431 2431 Processed 11/07/2023 807213346 jitendrakumaraket STATE BANK OF INDIA(508548)
SubTotal 2431 2431
101 DEOSAR MP-15-005-074-001/131
() 		1715005074NRG24060720230431136 06/07/2023 mohan 1715005074WL029668 mohan 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 mohan FINO PAYMENTS BANK LTD(608001)
102 DEOSAR MP-15-005-074-001/131
() 		1715005074NRG24060720230431135 06/07/2023 mohan 1715005074WL029668 mohan 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 mohan FINO PAYMENTS BANK LTD(608001)
103 DEOSAR MP-15-005-074-001/131-A
() 		1715005074NRG24060720230431137 06/07/2023 Shiv pujan sahu 1715005074WL029668 Shiv pujan sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Shivpujansahu UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-074-001/152-B
() 		1715005074NRG24060720230430619 06/07/2023 rajesh 1715005074WL029608 rajesh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 rajesh UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-074-001/153-C
() 		1715005074NRG24060720230430948 06/07/2023 dirajpanika 1715005074WL029645 dirajpanika 00468 UBIN0539759 2431 2431 Processed 11/07/2023 807213346 dirajpanika UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-074-001/219-B
() 		1715005074NRG24060720230431047 06/07/2023 Laxman singh 1715005074WL029660 Laxman singh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Laxmansingh UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-074-001/219-B
() 		1715005074NRG24060720230431046 06/07/2023 Laxman singh 1715005074WL029660 Laxman singh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEOSAR MP-15-005-074-001/219-D
() 		1715005074NRG24060720230431138 06/07/2023 Phul kumari sahu 1715005074WL029668 Phul kumari sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Phulkumarisahu UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-074-001/220-A
() 		1715005074NRG24060720230431101 06/07/2023 Pavan kumar jayswal 1715005074WL029662 Pavan kumar jayswal 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Pavankumarjayswal MADHYANCHAL GRAMIN BANK(607232)
110 DEOSAR MP-15-005-074-001/71-C
() 		1715005074NRG24060720230430949 06/07/2023 jaykaran 1715005074WL029645 jaykaran 00468 UBIN0539759 2431 2431 Processed 11/07/2023 807213346 jaykaran UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-074-002/142-B
() 		1715005074NRG24060720230430620 06/07/2023 ramlal 1715005074WL029608 ramlal 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 ramlal UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-074-002/219-B
() 		1715005074NRG24060720230430952 06/07/2023 shrinath 1715005074WL029645 shrinath 00468 UBIN0539759 2431 2431 Rejected 13/07/2023 807213346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 DEOSAR MP-15-005-074-002/219-B
() 		1715005074NRG24060720230430951 06/07/2023 shrinath 1715005074WL029645 shrinath 00468 UBIN0539759 2431 2431 Processed 11/07/2023 807213346 shrinath UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-074-002/241
() 		1715005074NRG24060720230431051 06/07/2023 foolbai 1715005074WL029660 foolbai 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEOSAR MP-15-005-074-002/241
() 		1715005074NRG24060720230431050 06/07/2023 phol 1715005074WL029660 phol 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 phol UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-074-002/256
() 		1715005074NRG24060720230430623 06/07/2023 PRAHLAD 1715005074WL029608 PRAHLAD 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEOSAR MP-15-005-074-002/33-D
() 		1715005074NRG24060720230431105 06/07/2023 leelavati sahu 1715005074WL029662 leelavati sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 leelavatisahu UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-074-002/337-B
() 		1715005074NRG24060720230431106 06/07/2023 phoolmati singh 1715005074WL029662 phoolmati singh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 phoolmatisingh UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-074-002/345-A
() 		1715005074NRG24060720230431053 06/07/2023 Dadava pathari 1715005074WL029660 Dadava pathari 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Dadavapathari UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-074-002/345-A
() 		1715005074NRG24060720230431052 06/07/2023 Dadava pathari 1715005074WL029660 Dadava pathari 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Dadavapathari UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-074-002/351
() 		1715005074NRG24060720230431056 06/07/2023 chama kali 1715005074WL029660 chama kali 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 chamakali UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-074-002/358
() 		1715005074NRG24060720230431058 06/07/2023 rajesh 1715005074WL029660 rajesh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEOSAR MP-15-005-074-002/358
() 		1715005074NRG24060720230431057 06/07/2023 rajesh 1715005074WL029660 rajesh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 rajesh UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-074-002/375-A
() 		1715005074NRG24060720230430956 06/07/2023 suruj bhan 1715005074WL029645 suruj bhan 00468 UBIN0539759 2431 2431 Processed 11/07/2023 807213346 surujbhan INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEOSAR MP-15-005-074-002/375-A
() 		1715005074NRG24060720230430955 06/07/2023 suruj bhan 1715005074WL029645 suruj bhan 00468 UBIN0539759 2431 2431 Processed 11/07/2023 807213346 surujbhan UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-074-002/39-A
() 		1715005074NRG24060720230430957 06/07/2023 rajkali 1715005074WL029645 rajkali 00468 UBIN0539759 2431 2431 Processed 11/07/2023 807213346 rajkali UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-074-002/402-B
() 		1715005074NRG24060720230431062 06/07/2023 Shivendra nai 1715005074WL029660 Shivendra nai 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Shivendranai UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-074-002/402-B
() 		1715005074NRG24060720230431061 06/07/2023 Shivendra nai 1715005074WL029660 Shivendra nai 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Shivendranai FINO PAYMENTS BANK LTD(608001)
129 DEOSAR MP-15-005-074-002/418-A
() 		1715005074NRG24060720230430626 06/07/2023 Devi sahu 1715005074WL029608 Devi sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Devisahu UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-074-002/418-D
() 		1715005074NRG24060720230431045 06/07/2023 rajmaniya singh 1715005074WL029659 rajmaniya singh 00468 UBIN0539759 3094 3094 Processed 11/07/2023 807213346 rajmaniyasingh UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-074-002/425
() 		1715005074NRG24060720230431127 06/07/2023 biharilal 1715005074WL029665 biharilal 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 biharilal UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-074-002/426-C
() 		1715005074NRG24060720230431142 06/07/2023 uma 1715005074WL029668 uma 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 uma INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEOSAR MP-15-005-074-002/452
() 		1715005074NRG24060720230431110 06/07/2023 jaymanti 1715005074WL029662 jaymanti 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 jaymanti INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEOSAR MP-15-005-074-002/452
() 		1715005074NRG24060720230431109 06/07/2023 kedar 1715005074WL029662 kedar 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 kedar UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-074-002/492-C
() 		1715005074NRG24060720230431065 06/07/2023 Brajendra kumar sahu 1715005074WL029660 Brajendra kumar sahu 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Brajendrakumarsahu UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-074-002/536-C
() 		1715005074NRG24060720230431112 06/07/2023 rajkumar 1715005074WL029662 rajkumar 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 rajkumar UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-074-002/536-C
() 		1715005074NRG24060720230431111 06/07/2023 rajkumar 1715005074WL029662 rajkumar 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
138 DEOSAR MP-15-005-074-002/562-C
() 		1715005074NRG24060720230431124 06/07/2023 prithiviraj 1715005074WL029664 prithiviraj 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 prithiviraj UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-074-002/579-A
() 		1715005074NRG24060720230430627 06/07/2023 pavitra kumar 1715005074WL029608 pavitra kumar 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 pavitrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
140 DEOSAR MP-15-005-074-002/579-B
() 		1715005074NRG24060720230430629 06/07/2023 keshaw 1715005074WL029608 keshaw 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 keshaw UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-074-002/579-B
() 		1715005074NRG24060720230430628 06/07/2023 keshaw 1715005074WL029608 keshaw 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 keshaw UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-074-002/580
() 		1715005074NRG24060720230431143 06/07/2023 devmani 1715005074WL029668 devmani 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 devmani INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEOSAR MP-15-005-074-002/590-A
() 		1715005074NRG24060720230431113 06/07/2023 jagnath 1715005074WL029662 jagnath 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 jagnath FINO PAYMENTS BANK LTD(608001)
144 DEOSAR MP-15-005-074-002/630
() 		1715005074NRG24060720230431130 06/07/2023 shivkumar 1715005074WL029665 shivkumar 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
145 DEOSAR MP-15-005-074-002/630
() 		1715005074NRG24060720230431129 06/07/2023 sivkumar 1715005074WL029665 sivkumar 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 sivkumar UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-074-002/640-A
() 		1715005074NRG24060720230431115 06/07/2023 sunita 1715005074WL029662 sunita 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 sunita UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-074-002/640-A
() 		1715005074NRG24060720230431114 06/07/2023 sunita 1715005074WL029662 sunita 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 sunita UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-074-002/649-D
() 		1715005074NRG24060720230431068 06/07/2023 Aasha saket 1715005074WL029660 Aasha saket 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Aashasaket INDIAN BANK(607105)
149 DEOSAR MP-15-005-074-002/701-C
() 		1715005074NRG24060720230431117 06/07/2023 Ranjeet singh 1715005074WL029662 Ranjeet singh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 DEOSAR MP-15-005-074-002/701-C
() 		1715005074NRG24060720230431116 06/07/2023 Ranjeet singh 1715005074WL029662 Ranjeet singh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Ranjeetsingh UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-074-002/747-C
() 		1715005074NRG24060720230431070 06/07/2023 Parvati agariya 1715005074WL029660 Parvati agariya 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Parvatiagariya UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-074-002/747-C
() 		1715005074NRG24060720230431069 06/07/2023 Parvati agariya 1715005074WL029660 Parvati agariya 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Parvatiagariya FINO PAYMENTS BANK LTD(608001)
153 DEOSAR MP-15-005-074-002/767-D
() 		1715005074NRG24060720230431118 06/07/2023 Raj kumari singh 1715005074WL029662 Raj kumari singh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Rajkumarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 DEOSAR MP-15-005-074-002/821-B
() 		1715005074NRG24060720230431119 06/07/2023 Sonu jaiswal 1715005074WL029662 Sonu jaiswal 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Sonujaiswal UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-074-002/847-A
() 		1715005074NRG24060720230431121 06/07/2023 Ram manohar yadav 1715005074WL029662 Ram manohar yadav 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Rammanoharyadav INDIA POST PAYMENTS BANK LIMITED(508528)
156 DEOSAR MP-15-005-074-002/847-A
() 		1715005074NRG24060720230431120 06/07/2023 Ram manohar yadav 1715005074WL029662 Ram manohar yadav 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Rammanoharyadav INDIA POST PAYMENTS BANK LIMITED(508528)
157 DEOSAR MP-15-005-074-002/875-B
() 		1715005074NRG24060720230430635 06/07/2023 Raj bahadur singh 1715005074WL029608 Raj bahadur singh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Rajbahadursingh UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-074-002/875-B
() 		1715005074NRG24060720230430634 06/07/2023 Raj bahadur singh 1715005074WL029608 Raj bahadur singh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 Rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
159 DEOSAR MP-15-005-078-001/110-A
() 		1715005078NRG24060720230430344 06/07/2023 sumitra 1715005078WL029595 sumitra 00468 UBIN0539759 1547 1547 Processed 11/07/2023 807213346 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEOSAR MP-15-005-078-001/110-B
() 		1715005078NRG24060720230430345 06/07/2023 ravendra 1715005078WL029595 ravendra 00468 UBIN0539759 1547 1547 Processed 11/07/2023 807213346 ravendra PUNJAB NATIONAL BANK(508568)
161 DEOSAR MP-15-005-078-001/110-C
() 		1715005078NRG24060720230430346 06/07/2023 Rinku kushwaha 1715005078WL029595 Rinku kushwaha 00468 UBIN0539759 1547 1547 Processed 11/07/2023 807213346 Rinkukushwaha UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-078-001/110-C
() 		1715005078NRG24060720230430347 06/07/2023 Sakuntla kushwaha 1715005078WL029595 Sakuntla kushwaha 00468 UBIN0539759 1547 1547 Processed 11/07/2023 807213346 Sakuntlakushwaha UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-078-001/137-A
() 		1715005078NRG24060720230430348 06/07/2023 sunita saket 1715005078WL029595 sunita saket 00468 UBIN0539759 1547 1547 Processed 11/07/2023 807213346 sunitasaket UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-078-001/304
() 		1715005078NRG24060720230430350 06/07/2023 sayamlal 1715005078WL029595 sayamlal 00468 UBIN0539759 1547 1547 Processed 11/07/2023 807213346 sayamlal UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-078-001/304
() 		1715005078NRG24060720230430349 06/07/2023 sayamlal 1715005078WL029595 sayamlal 00468 UBIN0539759 1547 1547 Processed 11/07/2023 807213346 sayamlal UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-078-001/339
() 		1715005078NRG24060720230430352 06/07/2023 gopichandra 1715005078WL029595 gopichandra 00468 UBIN0539759 1547 1547 Processed 11/07/2023 807213346 gopichandra INDIA POST PAYMENTS BANK LIMITED(508528)
167 DEOSAR MP-15-005-078-001/339
() 		1715005078NRG24060720230430351 06/07/2023 gopichandra 1715005078WL029595 gopichandra 00468 UBIN0539759 1547 1547 Processed 11/07/2023 807213346 gopichandra UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-078-001/413
() 		1715005078NRG24060720230430355 06/07/2023 alpvati 1715005078WL029595 alpvati 00468 UBIN0539759 1547 1547 Processed 11/07/2023 807213346 alpvati INDIA POST PAYMENTS BANK LIMITED(508528)
169 DEOSAR MP-15-005-078-001/413
() 		1715005078NRG24060720230430354 06/07/2023 alpvati 1715005078WL029595 alpvati 00468 UBIN0539759 1547 1547 Processed 11/07/2023 807213346 alpvati INDIA POST PAYMENTS BANK LIMITED(508528)
170 DEOSAR MP-15-005-078-001/413
() 		1715005078NRG24060720230430353 06/07/2023 ramprakash 1715005078WL029595 ramprakash 00468 UBIN0539759 1547 1547 Processed 11/07/2023 807213346 ramprakash UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-078-001/457-C
() 		1715005078NRG24060720230430357 06/07/2023 kusum 1715005078WL029595 kusum 00468 UBIN0539759 1547 1547 Processed 11/07/2023 807213346 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
172 DEOSAR MP-15-005-078-001/457-C
() 		1715005078NRG24060720230430356 06/07/2023 narendra 1715005078WL029595 narendra 00468 UBIN0539759 1547 1547 Processed 11/07/2023 807213346 narendra UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-080-001/108
() 		1715005080NRG24060720230430289 06/07/2023 suman 1715005080WL029592 suman 00468 UBIN0539759 1320 1320 Processed 11/07/2023 807213346 suman UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-080-001/108
() 		1715005080NRG24060720230430288 06/07/2023 suman 1715005080WL029592 suman 00468 UBIN0539759 1308 1308 Processed 11/07/2023 807213346 suman UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-080-001/109
() 		1715005080NRG24060720230430292 06/07/2023 ganpat 1715005080WL029592 ganpat 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 ganpat UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-080-001/109
() 		1715005080NRG24060720230430290 06/07/2023 ganpat 1715005080WL029592 ganpat 00468 UBIN0539759 1320 1320 Processed 11/07/2023 807213346 ganpat UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-080-001/109-B
() 		1715005080NRG24060720230430299 06/07/2023 chandrapratap singh 1715005080WL029592 chandrapratap singh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 chandrapratapsingh UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-080-001/109-B
() 		1715005080NRG24060720230430298 06/07/2023 chandrapratap singh 1715005080WL029592 chandrapratap singh 00468 UBIN0539759 1320 1320 Processed 11/07/2023 807213346 chandrapratapsingh UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-080-001/117
() 		1715005080NRG24060720230430301 06/07/2023 umesh 1715005080WL029592 umesh 00468 UBIN0539759 1320 1320 Processed 11/07/2023 807213346 umesh UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-080-001/117
() 		1715005080NRG24060720230430300 06/07/2023 umesh 1715005080WL029592 umesh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 umesh UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-080-001/127
() 		1715005080NRG24060720230430305 06/07/2023 BABLU 1715005080WL029592 BABLU 00468 UBIN0539759 1320 1320 Processed 11/07/2023 807213346 BABLU UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-080-001/127
() 		1715005080NRG24060720230430304 06/07/2023 BABLU 1715005080WL029592 BABLU 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 BABLU UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-080-001/129-B
() 		1715005080NRG24060720230430307 06/07/2023 lalbahadur singh 1715005080WL029592 lalbahadur singh 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 lalbahadursingh UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-080-001/129-B
() 		1715005080NRG24060720230430306 06/07/2023 lalbahadur singh 1715005080WL029592 lalbahadur singh 00468 UBIN0539759 1320 1320 Processed 11/07/2023 807213346 lalbahadursingh UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-080-001/197-C
() 		1715005080NRG24060720230430313 06/07/2023 anjani singh 1715005080WL029592 anjani singh 00468 UBIN0539759 1308 1308 Processed 11/07/2023 807213346 anjanisingh UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-080-001/197-C
() 		1715005080NRG24060720230430312 06/07/2023 anjani singh 1715005080WL029592 anjani singh 00468 UBIN0539759 1320 1320 Processed 11/07/2023 807213346 anjanisingh UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-080-001/39
() 		1715005080NRG24060720230430315 06/07/2023 lallu yaday 1715005080WL029592 lallu yaday 00468 UBIN0539759 1320 1320 Processed 11/07/2023 807213346 lalluyaday UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-080-001/39
() 		1715005080NRG24060720230430314 06/07/2023 lallu yaday 1715005080WL029592 lallu yaday 00468 UBIN0539759 1308 1308 Processed 11/07/2023 807213346 lalluyaday UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-080-001/43-D
() 		1715005080NRG24060720230430316 06/07/2023 rajesh kumar rawat 1715005080WL029592 rajesh kumar rawat 00468 UBIN0539759 1320 1320 Processed 11/07/2023 807213346 rajeshkumarrawat UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-080-001/43-D
() 		1715005080NRG24060720230430318 06/07/2023 rajesh kumar rawat 1715005080WL029592 rajesh kumar rawat 00468 UBIN0539759 1308 1308 Processed 11/07/2023 807213346 rajeshkumarrawat UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-080-002/131-B
() 		1715005080NRG24060720230430321 06/07/2023 rajkumari singh 1715005080WL029592 rajkumari singh 00468 UBIN0539759 1308 1308 Processed 11/07/2023 807213346 rajkumarisingh UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-080-002/131-B
() 		1715005080NRG24060720230430323 06/07/2023 rajkumari singh 1715005080WL029592 rajkumari singh 00468 UBIN0539759 1320 1320 Processed 11/07/2023 807213346 rajkumarisingh UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-080-002/131-B
() 		1715005080NRG24060720230430322 06/07/2023 umesh kumar singh 1715005080WL029592 umesh kumar singh 00468 UBIN0539759 1320 1320 Processed 11/07/2023 807213346 umeshkumarsingh UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-080-002/131-B
() 		1715005080NRG24060720230430320 06/07/2023 umesh kumar singh 1715005080WL029592 umesh kumar singh 00468 UBIN0539759 1308 1308 Processed 11/07/2023 807213346 umeshkumarsingh UNION BANK OF INDIA(508500)
195 DEOSAR MP-50-005-074-002/102-D
() 		1715005074NRG24060720230430958 06/07/2023 ganesh prasad sahu 1715005074WL029645 ganesh prasad sahu 00468 UBIN0539759 2431 2431 Processed 11/07/2023 807213346 ganeshprasadsahu UNION BANK OF INDIA(508500)
196 DEOSAR MP-50-005-074-002/137-B
() 		1715005074NRG24060720230430636 06/07/2023 brijlal yadav 1715005074WL029608 brijlal yadav 00468 UBIN0539759 1326 1326 Processed 11/07/2023 807213346 brijlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140824 140824
197 DEOSAR MP-15-005-012-001/11-C
() 		1715005012NRG24060720230431201 06/07/2023 Hasina Khatun 1715005012WL029672 Hasina Khatun 00468 UBIN0541770 884 884 Processed 11/07/2023 807213346 HasinaKhatun UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-012-001/1200
() 		1715005012NRG24060720230430865 06/07/2023 brijesa sahu 1715005012WL029633 brijesa sahu 00468 UBIN0541770 3315 3315 Processed 11/07/2023 807213346 brijesasahu UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-012-001/1200
() 		1715005012NRG24060720230430866 06/07/2023 sabita sahu 1715005012WL029633 sabita sahu 00468 UBIN0541770 3315 3315 Processed 11/07/2023 807213346 sabitasahu UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-012-001/717-B
() 		1715005012NRG24060720230431214 06/07/2023 Dhanesh Kori 1715005012WL029673 Dhanesh Kori 00468 UBIN0541770 1768 1768 Processed 11/07/2023 807213346 DhaneshKori UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-012-001/746-C
() 		1715005012NRG24060720230431428 06/07/2023 Vineeta 1715005012WL029701 Vineeta 00468 UBIN0541770 221 221 Processed 11/07/2023 807213346 Vineeta UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-012-001/757-D
() 		1715005012NRG24060720230430959 06/07/2023 Hinchlal Sahu 1715005012WL029646 Hinchlal Sahu 00468 UBIN0541770 3315 3315 Processed 11/07/2023 807213346 HinchlalSahu UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-012-001/771
() 		1715005012NRG24060720230431202 06/07/2023 ramvati 1715005012WL029672 ramvati 00468 UBIN0541770 884 884 Processed 11/07/2023 807213346 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
204 DEOSAR MP-15-005-012-001/771-A
() 		1715005012NRG24060720230430945 06/07/2023 Ramapati Sahu 1715005012WL029644 Ramapati Sahu 00468 UBIN0541770 3094 3094 Processed 11/07/2023 807213346 RamapatiSahu AXIS BANK(607153)
205 DEOSAR MP-15-005-012-001/771-B
() 		1715005012NRG24060720230430947 06/07/2023 Anita Sahu 1715005012WL029644 Anita Sahu 00468 UBIN0541770 3094 3094 Processed 11/07/2023 807213346 AnitaSahu UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-012-001/771-B
() 		1715005012NRG24060720230430946 06/07/2023 Sudama Sahu 1715005012WL029644 Sudama Sahu 00468 UBIN0541770 3094 3094 Processed 11/07/2023 807213346 SudamaSahu UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-012-001/9-C
() 		1715005012NRG24060720230431206 06/07/2023 Sajida Khatun 1715005012WL029672 Sajida Khatun 00468 UBIN0541770 884 884 Processed 11/07/2023 807213346 SajidaKhatun UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-012-001/972
() 		1715005012NRG24060720230431419 06/07/2023 Sakuntala 1715005012WL029697 Sakuntala 00468 UBIN0541770 884 884 Processed 11/07/2023 807213346 Sakuntala STATE BANK OF INDIA(508548)
209 DEOSAR MP-15-005-014-001/12-C
() 		1715005014NRG24050720230428770 06/07/2023 vinod 1715005014WL029474 vinod 00468 UBIN0541770 1547 1547 Processed 11/07/2023 807213346 vinod UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-014-002/22-A
() 		1715005014NRG24050720230428799 06/07/2023 ramkaran 1715005014WL029475 ramkaran 00468 UBIN0541770 1547 1547 Processed 11/07/2023 807213346 ramkaran UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-014-002/47
() 		1715005014NRG24050720230428803 06/07/2023 arjun 1715005014WL029475 arjun 00468 UBIN0541770 1547 1547 Processed 11/07/2023 807213346 arjun UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-014-002/52
() 		1715005014NRG24050720230428773 06/07/2023 khadmuka 1715005014WL029474 khadmuka 00468 UBIN0541770 663 663 Processed 11/07/2023 807213346 khadmuka UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-014-004/163
() 		1715005014NRG24050720230428780 06/07/2023 ramavtar panika 1715005014WL029474 ramavtar panika 00468 UBIN0541770 1326 1326 Processed 11/07/2023 807213346 ramavtarpanika UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-014-004/201-A
() 		1715005014NRG24050720230428783 06/07/2023 Shiv shankar 1715005014WL029474 Shiv shankar 00468 UBIN0541770 1326 1326 Processed 11/07/2023 807213346 Shivshankar MADHYANCHAL GRAMIN BANK(607232)
215 DEOSAR MP-15-005-014-004/39
() 		1715005014NRG24050720230428785 06/07/2023 rajbhan 1715005014WL029474 rajbhan 00468 UBIN0541770 1326 1326 Processed 11/07/2023 807213346 rajbhan UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-014-006/103-A
() 		1715005014NRG24050720230428810 06/07/2023 raj kurar 1715005014WL029475 raj kurar 00468 UBIN0541770 1326 1326 Processed 11/07/2023 807213346 rajkurar INDIAN BANK(607105)
217 DEOSAR MP-15-005-014-006/72-A
() 		1715005014NRG24050720230428815 06/07/2023 ramdavan singh 1715005014WL029475 ramdavan singh 00468 UBIN0541770 1547 1547 Processed 11/07/2023 807213346 ramdavansingh UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-014-006/73
() 		1715005014NRG24050720230428816 06/07/2023 Indra 1715005014WL029475 Indra 00468 UBIN0541770 1547 1547 Processed 11/07/2023 807213346 Indra UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-020-001/1088
() 		1715005020NRG24060720230431678 06/07/2023 terasiya devi 1715005020WL029717 terasiya devi 00468 UBIN0541770 2873 2873 Processed 11/07/2023 807213346 terasiyadevi INDIAN BANK(607105)
220 DEOSAR MP-15-005-020-001/1089
() 		1715005020NRG24060720230431680 06/07/2023 janua kewat 1715005020WL029717 janua kewat 00468 UBIN0541770 2873 2873 Processed 11/07/2023 807213346 januakewat UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-020-001/1089
() 		1715005020NRG24060720230431679 06/07/2023 sanjay kevat 1715005020WL029717 sanjay kevat 00468 UBIN0541770 2873 2873 Processed 11/07/2023 807213346 sanjaykevat UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-020-001/1389
() 		1715005020NRG24060720230431683 06/07/2023 shikha 1715005020WL029717 shikha 00468 UBIN0541770 2873 2873 Processed 11/07/2023 807213346 shikha UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-020-001/1459
() 		1715005020NRG24060720230431693 06/07/2023 chandra kali 1715005020WL029717 chandra kali 00468 UBIN0541770 2652 2652 Processed 11/07/2023 807213346 chandrakali UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-020-001/161
() 		1715005020NRG24060720230431698 06/07/2023 kalawati 1715005020WL029717 kalawati 00468 UBIN0541770 2873 2873 Processed 11/07/2023 807213346 kalawati UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-020-001/68
() 		1715005020NRG24060720230431702 06/07/2023 ram ji 1715005020WL029717 ram ji 00468 UBIN0541770 2873 2873 Processed 11/07/2023 807213346 ramji INDIAN BANK(607105)
226 DEOSAR MP-15-005-020-001/68
() 		1715005020NRG24060720230431701 06/07/2023 ram ji 1715005020WL029717 ram ji 00468 UBIN0541770 2873 2873 Processed 11/07/2023 807213346 ramji UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-028-001/161
() 		1715005028NRG24060720230431071 06/07/2023 guljhar 1715005028WL029661 guljhar 00468 UBIN0541770 2652 2652 Processed 11/07/2023 807213346 guljhar UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-028-001/219-A
() 		1715005028NRG24060720230431077 06/07/2023 bhayalal singh 1715005028WL029661 bhayalal singh 00468 UBIN0541770 2652 2652 Processed 11/07/2023 807213346 bhayalalsingh UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-028-001/607-A
() 		1715005028NRG24060720230431087 06/07/2023 lal bahadur 1715005028WL029661 lal bahadur 00468 UBIN0541770 2652 2652 Processed 11/07/2023 807213346 lalbahadur PUNJAB NATIONAL BANK(508568)
230 DEOSAR MP-15-005-090-002/515-A
() 		1715005090NRG24060720230431147 06/07/2023 mo junaid 1715005090WL029669 mo junaid 00468 UBIN0541770 1428 1428 Processed 11/07/2023 807213346 mojunaid STATE BANK OF INDIA(508548)
231 DEOSAR MP-15-005-090-002/67-B
() 		1715005090NRG24060720230431149 06/07/2023 kuraisi 1715005090WL029669 kuraisi 00468 UBIN0541770 1428 1428 Processed 11/07/2023 807213346 kuraisi UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-090-002/79-B
() 		1715005090NRG24060720230431156 06/07/2023 mo asfak 1715005090WL029669 mo asfak 00468 UBIN0541770 1428 1428 Processed 11/07/2023 807213346 moasfak INDIA POST PAYMENTS BANK LIMITED(508528)
233 DEOSAR MP-15-005-090-002/79-B
() 		1715005090NRG24060720230431155 06/07/2023 mo asfak 1715005090WL029669 mo asfak 00468 UBIN0541770 1428 1428 Processed 11/07/2023 807213346 moasfak STATE BANK OF INDIA(508548)
234 DEOSAR MP-15-005-090-002/79-B
() 		1715005090NRG24060720230431154 06/07/2023 mo asfak 1715005090WL029669 mo asfak 00468 UBIN0541770 1428 1428 Processed 11/07/2023 807213346 moasfak STATE BANK OF INDIA(508548)
235 DEOSAR MP-15-005-090-004/278-B
() 		1715005090NRG24060720230431167 06/07/2023 munendra namdev 1715005090WL029670 munendra namdev 00468 UBIN0541770 1428 1428 Processed 11/07/2023 807213346 munendranamdev UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-090-004/279-A
() 		1715005090NRG24060720230431168 06/07/2023 girija devi 1715005090WL029670 girija devi 00468 UBIN0541770 1428 1428 Processed 11/07/2023 807213346 girijadevi UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-090-004/889-C
() 		1715005090NRG24060720230431170 06/07/2023 POOJA 1715005090WL029670 POOJA 00468 UBIN0541770 1547 1547 Processed 11/07/2023 807213346 POOJA STATE BANK OF INDIA(508548)
238 DEOSAR MP-15-005-090-004/889-C
() 		1715005090NRG24060720230431169 06/07/2023 PRSANT NAMDEV 1715005090WL029670 PRSANT NAMDEV 00468 UBIN0541770 1547 1547 Processed 11/07/2023 807213346 PRSANTNAMDEV UNION BANK OF INDIA(508500)
SubTotal 82263 82263
239 DEOSAR MP-15-005-080-001/109-A
() 		1715005080NRG24060720230430296 06/07/2023 surypal singh 1715005080WL029592 surypal singh 00468 UBIN0552615 1320 1320 Processed 11/07/2023 807213346 surypalsingh UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-080-001/109-A
() 		1715005080NRG24060720230430294 06/07/2023 surypal singh 1715005080WL029592 surypal singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 807213346 surypalsingh UNION BANK OF INDIA(508500)
SubTotal 2646 2646
241 DEOSAR MP-15-005-053-001/1042
() 		1715005053NRG24060720230430963 06/07/2023 gendua 1715005053WL029647 gendua 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 gendua UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-053-001/1042
() 		1715005053NRG24060720230430961 06/07/2023 gendua 1715005053WL029647 gendua 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 gendua UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-053-001/1042
() 		1715005053NRG24060720230430960 06/07/2023 janklal 1715005053WL029647 janklal 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 janklal UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-053-001/1042
() 		1715005053NRG24060720230430962 06/07/2023 janklal 1715005053WL029647 janklal 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 janklal UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-053-001/1042-A
() 		1715005053NRG24060720230430965 06/07/2023 raju 1715005053WL029647 raju 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 raju UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-053-001/1042-A
() 		1715005053NRG24060720230430964 06/07/2023 raju 1715005053WL029647 raju 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 raju UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-053-001/164-C
() 		1715005053NRG24060720230430971 06/07/2023 suresh saket 1715005053WL029647 suresh saket 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 sureshsaket UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-053-001/164-C
() 		1715005053NRG24060720230430970 06/07/2023 suresh saket 1715005053WL029647 suresh saket 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 sureshsaket UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-053-001/181-A
() 		1715005053NRG24060720230430975 06/07/2023 indrkali 1715005053WL029647 indrkali 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 indrkali UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-053-001/181-A
() 		1715005053NRG24060720230430974 06/07/2023 indrkali 1715005053WL029647 indrkali 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 indrkali UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-053-001/181-B
() 		1715005053NRG24060720230430977 06/07/2023 premlal 1715005053WL029647 premlal 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 premlal UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-053-001/181-B
() 		1715005053NRG24060720230430976 06/07/2023 premlal 1715005053WL029647 premlal 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 premlal UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-053-001/181-C
() 		1715005053NRG24060720230430979 06/07/2023 kalavati 1715005053WL029647 kalavati 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 kalavati UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-053-001/181-C
() 		1715005053NRG24060720230430978 06/07/2023 kalavati 1715005053WL029647 kalavati 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 kalavati UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-053-001/181-D
() 		1715005053NRG24060720230430981 06/07/2023 rajesh 1715005053WL029647 rajesh 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 rajesh BANK OF BARODA(606985)
256 DEOSAR MP-15-005-053-001/181-D
() 		1715005053NRG24060720230430980 06/07/2023 rajesh 1715005053WL029647 rajesh 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 rajesh BANK OF BARODA(606985)
257 DEOSAR MP-15-005-053-001/186-A
() 		1715005053NRG24060720230430983 06/07/2023 rajkali 1715005053WL029647 rajkali 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 rajkali UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-053-001/186-A
() 		1715005053NRG24060720230430982 06/07/2023 rajkali 1715005053WL029647 rajkali 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 rajkali UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-053-001/204-B
() 		1715005053NRG24060720230430985 06/07/2023 devendra kushwaha 1715005053WL029647 devendra kushwaha 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 devendrakushwaha UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-053-001/204-B
() 		1715005053NRG24060720230430984 06/07/2023 devendra kushwaha 1715005053WL029647 devendra kushwaha 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 devendrakushwaha UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-053-001/242-C
() 		1715005053NRG24060720230430987 06/07/2023 shivshankar kushwaha 1715005053WL029647 shivshankar kushwaha 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 shivshankarkushwaha UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-053-001/242-C
() 		1715005053NRG24060720230430986 06/07/2023 shivshankar kushwaha 1715005053WL029647 shivshankar kushwaha 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 shivshankarkushwaha UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-053-001/273-A
() 		1715005053NRG24060720230430989 06/07/2023 kalavati 1715005053WL029647 kalavati 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 kalavati UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-053-001/273-A
() 		1715005053NRG24060720230430988 06/07/2023 kalavati 1715005053WL029647 kalavati 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 kalavati UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-053-001/273-B
() 		1715005053NRG24060720230430991 06/07/2023 manoj 1715005053WL029647 manoj 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 manoj UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-053-001/273-B
() 		1715005053NRG24060720230430990 06/07/2023 manoj 1715005053WL029647 manoj 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 manoj UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-053-001/276-B
() 		1715005053NRG24060720230430993 06/07/2023 chhotela 1715005053WL029647 chhotela 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 chhotela UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-053-001/276-B
() 		1715005053NRG24060720230430992 06/07/2023 chhotela 1715005053WL029647 chhotela 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 chhotela UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-053-001/280-D
() 		1715005053NRG24060720230430995 06/07/2023 ramsiya 1715005053WL029647 ramsiya 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 ramsiya UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-053-001/280-D
() 		1715005053NRG24060720230430994 06/07/2023 ramsiya 1715005053WL029647 ramsiya 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 ramsiya UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-053-001/358
() 		1715005053NRG24060720230430998 06/07/2023 premlal 1715005053WL029647 premlal 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 premlal UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-053-001/358
() 		1715005053NRG24060720230430996 06/07/2023 premlal 1715005053WL029647 premlal 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 premlal UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-053-001/358
() 		1715005053NRG24060720230430999 06/07/2023 ramkali 1715005053WL029647 ramkali 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 ramkali UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-053-001/358
() 		1715005053NRG24060720230430997 06/07/2023 ramkali 1715005053WL029647 ramkali 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 ramkali UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-053-001/363-B
() 		1715005053NRG24060720230431001 06/07/2023 manish kushwaha 1715005053WL029647 manish kushwaha 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 manishkushwaha UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-053-001/363-B
() 		1715005053NRG24060720230431000 06/07/2023 manish kushwaha 1715005053WL029647 manish kushwaha 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 manishkushwaha UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-053-001/367-B
() 		1715005053NRG24060720230431003 06/07/2023 shivanand kushwaha 1715005053WL029647 shivanand kushwaha 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 shivanandkushwaha UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-053-001/367-B
() 		1715005053NRG24060720230431002 06/07/2023 shivanand kushwaha 1715005053WL029647 shivanand kushwaha 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 shivanandkushwaha UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-053-001/367-C
() 		1715005053NRG24060720230431005 06/07/2023 rajesh kumar kushwaha 1715005053WL029647 rajesh kumar kushwaha 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 rajeshkumarkushwaha UNION BANK OF INDIA(508500)
280 DEOSAR MP-15-005-053-001/367-C
() 		1715005053NRG24060720230431004 06/07/2023 rajesh kumar kushwaha 1715005053WL029647 rajesh kumar kushwaha 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 rajeshkumarkushwaha UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-053-001/404-C
() 		1715005053NRG24060720230431007 06/07/2023 puspraj 1715005053WL029647 puspraj 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 puspraj UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-053-001/404-C
() 		1715005053NRG24060720230431006 06/07/2023 puspraj 1715005053WL029647 puspraj 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 puspraj UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-053-001/91-A
() 		1715005053NRG24060720230431009 06/07/2023 ramkumar saket 1715005053WL029647 ramkumar saket 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 ramkumarsaket UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-053-001/91-A
() 		1715005053NRG24060720230431008 06/07/2023 ramkumar saket 1715005053WL029647 ramkumar saket 00468 UBIN0554341 1326 1326 Processed 11/07/2023 807213346 ramkumarsaket UNION BANK OF INDIA(508500)
SubTotal 58344 58344
285 DEOSAR MP-15-005-074-002/384-B
() 		1715005074NRG24060720230431141 06/07/2023 Suresh sen 1715005074WL029668 Suresh sen 00468 UBIN0569836 1326 1326 Processed 11/07/2023 807213346 Sureshsen STATE BANK OF INDIA(508548)
286 DEOSAR MP-15-005-080-001/109
() 		1715005080NRG24060720230430293 06/07/2023 jaynath 1715005080WL029592 jaynath 00468 UBIN0569836 1326 1326 Processed 11/07/2023 807213346 jaynath MADHYANCHAL GRAMIN BANK(607232)
287 DEOSAR MP-15-005-080-001/109
() 		1715005080NRG24060720230430291 06/07/2023 jaynath 1715005080WL029592 jaynath 00468 UBIN0569836 1320 1320 Processed 11/07/2023 807213346 jaynath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3972 3972
288 DEOSAR MP-15-005-012-001/305
() 		1715005012NRG24060720230431432 06/07/2023 Syamkali 1715005012WL029703 Syamkali 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213346 Syamkali AIRTEL PAYMENTS BANK LIMITED(990288)
289 DEOSAR MP-15-005-012-001/362
() 		1715005012NRG24060720230430873 06/07/2023 RAMSARAN 1715005012WL029638 RAMSARAN 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 807213346 RAMSARAN MADHYANCHAL GRAMIN BANK(607232)
290 DEOSAR MP-15-005-012-001/510
() 		1715005012NRG24060720230431209 06/07/2023 Ramkripal Singh 1715005012WL029673 Ramkripal Singh 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807213346 RamkripalSingh MADHYANCHAL GRAMIN BANK(607232)
291 DEOSAR MP-15-005-012-001/731
() 		1715005012NRG24060720230431429 06/07/2023 Ramlakhan 1715005012WL029702 Ramlakhan 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 807213346 Ramlakhan UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-074-001/141-A
() 		1715005074NRG24060720230431095 06/07/2023 Gulab prasad yadav 1715005074WL029662 Gulab prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213346 Gulabprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
293 DEOSAR MP-15-005-074-001/141-A
() 		1715005074NRG24060720230431094 06/07/2023 Gulab prasad yadav 1715005074WL029662 Gulab prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213346 Gulabprasadyadav MADHYANCHAL GRAMIN BANK(607232)
294 DEOSAR MP-15-005-074-001/164-B
() 		1715005074NRG24060720230431100 06/07/2023 Mohan singh 1715005074WL029662 Mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213346 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 DEOSAR MP-15-005-074-002/249-A
() 		1715005074NRG24060720230430953 06/07/2023 Ramlalu Baiga 1715005074WL029645 Ramlalu Baiga 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 807213346 RamlaluBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
296 DEOSAR MP-15-005-074-002/249-D
() 		1715005074NRG24060720230430954 06/07/2023 Rajbahor baiga 1715005074WL029645 Rajbahor baiga 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 807213346 Rajbahorbaiga UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-074-002/324-A
() 		1715005074NRG24060720230431104 06/07/2023 Radha Yadav 1715005074WL029662 Radha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213346 RadhaYadav UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-074-002/337-C
() 		1715005074NRG24060720230431107 06/07/2023 Randavan singh 1715005074WL029662 Randavan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213346 Randavansingh UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-074-002/402-A
() 		1715005074NRG24060720230431060 06/07/2023 Durga singh 1715005074WL029660 Durga singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213346 Durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 DEOSAR MP-15-005-074-002/402-A
() 		1715005074NRG24060720230431059 06/07/2023 Durga singh 1715005074WL029660 Durga singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213346 Durgasingh MADHYANCHAL GRAMIN BANK(607232)
301 DEOSAR MP-15-005-074-002/406-C
() 		1715005074NRG24060720230430625 06/07/2023 Ram prtap sahu 1715005074WL029608 Ram prtap sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213346 Ramprtapsahu INDIA POST PAYMENTS BANK LIMITED(508528)
302 DEOSAR MP-15-005-074-002/463-A
() 		1715005074NRG24060720230431063 06/07/2023 samaylal prajapati 1715005074WL029660 samaylal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213346 samaylalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
303 DEOSAR MP-15-005-074-002/491-A
() 		1715005074NRG24060720230431064 06/07/2023 Santosh yadav 1715005074WL029660 Santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213346 Santoshyadav UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-074-002/852-C
() 		1715005074NRG24060720230431144 06/07/2023 basanti saket 1715005074WL029668 basanti saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213346 basantisaket UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-080-001/109-A
() 		1715005080NRG24060720230430295 06/07/2023 sandhya singh 1715005080WL029592 sandhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213346 sandhyasingh UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-080-001/109-A
() 		1715005080NRG24060720230430297 06/07/2023 sandhya singh 1715005080WL029592 sandhya singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213346 sandhyasingh UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-080-001/43-D
() 		1715005080NRG24060720230430319 06/07/2023 geeta devi rawat 1715005080WL029592 geeta devi rawat 00602 SBIN0RRMBGB 1308 1308 Processed 11/07/2023 807213346 geetadevirawat MADHYANCHAL GRAMIN BANK(607232)
308 DEOSAR MP-15-005-080-001/43-D
() 		1715005080NRG24060720230430317 06/07/2023 geeta devi rawat 1715005080WL029592 geeta devi rawat 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213346 geetadevirawat MADHYANCHAL GRAMIN BANK(607232)
309 DEOSAR MP-15-005-090-002/44-B
() 		1715005090NRG24060720230431145 06/07/2023 guljar mo 1715005090WL029669 guljar mo 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 807213346 guljarmo MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34769 34769
310 DEOSAR MP-15-005-003-002/460-A
() 		1715005003NRG24060720230430478 06/07/2023 Sunita kol 1715005003WL029601 Sunita kol 00688 FINO0001001 1547 1547 Processed 11/07/2023 807213346 Sunitakol FINO PAYMENTS BANK LTD(608001)
311 DEOSAR MP-15-005-003-003/457-A
() 		1715005003NRG24060720230430482 06/07/2023 Rajesh 1715005003WL029601 Rajesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807213346 Rajesh FINO PAYMENTS BANK LTD(608001)
312 DEOSAR MP-15-005-003-003/458-A
() 		1715005003NRG24060720230430484 06/07/2023 Rajesh kol 1715005003WL029601 Rajesh kol 00688 FINO0001001 1547 1547 Processed 11/07/2023 807213346 Rajeshkol FINO PAYMENTS BANK LTD(608001)
313 DEOSAR MP-15-005-074-001/142-B
() 		1715005074NRG24060720230431097 06/07/2023 Ramlakhan jayswal 1715005074WL029662 Ramlakhan jayswal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807213346 Ramlakhanjayswal UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-074-001/142-B
() 		1715005074NRG24060720230431096 06/07/2023 Ramlakhan jayswal 1715005074WL029662 Ramlakhan jayswal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807213346 Ramlakhanjayswal FINO PAYMENTS BANK LTD(608001)
315 DEOSAR MP-15-005-074-001/220-B
() 		1715005074NRG24060720230431103 06/07/2023 Ram suhawan jayswal 1715005074WL029662 Ram suhawan jayswal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807213346 Ramsuhawanjayswal UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-074-001/220-B
() 		1715005074NRG24060720230431102 06/07/2023 Ram suhawan jayswal 1715005074WL029662 Ram suhawan jayswal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807213346 Ramsuhawanjayswal UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-074-001/26-B
() 		1715005074NRG24060720230431139 06/07/2023 Suresh kumar jayswal 1715005074WL029668 Suresh kumar jayswal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807213346 Sureshkumarjayswal FINO PAYMENTS BANK LTD(608001)
318 DEOSAR MP-15-005-074-002/338-A
() 		1715005074NRG24060720230431108 06/07/2023 Lallu singh 1715005074WL029662 Lallu singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807213346 Lallusingh FINO PAYMENTS BANK LTD(608001)
319 DEOSAR MP-15-005-074-002/484-C
() 		1715005074NRG24060720230431039 06/07/2023 Mahaveer sahu 1715005074WL029658 Mahaveer sahu 00688 FINO0001001 1326 1326 Processed 11/07/2023 807213346 Mahaveersahu UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-074-002/484-C
() 		1715005074NRG24060720230431037 06/07/2023 Mahaveer sahu 1715005074WL029658 Mahaveer sahu 00688 FINO0001001 1547 1547 Processed 11/07/2023 807213346 Mahaveersahu UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-074-002/493-A
() 		1715005074NRG24060720230431067 06/07/2023 Ramnarersh saket 1715005074WL029660 Ramnarersh saket 00688 FINO0001001 1326 1326 Processed 11/07/2023 807213346 Ramnarershsaket MADHYANCHAL GRAMIN BANK(607232)
322 DEOSAR MP-15-005-074-002/493-A
() 		1715005074NRG24060720230431066 06/07/2023 Ramnarersh saket 1715005074WL029660 Ramnarersh saket 00688 FINO0001001 1326 1326 Processed 11/07/2023 807213346 Ramnarershsaket FINO PAYMENTS BANK LTD(608001)
323 DEOSAR MP-15-005-074-002/606-C
() 		1715005074NRG24060720230431044 06/07/2023 kiran sahu 1715005074WL029658 kiran sahu 00688 FINO0001001 1547 1547 Processed 11/07/2023 807213346 kiransahu FINO PAYMENTS BANK LTD(608001)
324 DEOSAR MP-15-005-074-002/606-C
() 		1715005074NRG24060720230431043 06/07/2023 kiran sahu 1715005074WL029658 kiran sahu 00688 FINO0001001 1547 1547 Processed 11/07/2023 807213346 kiransahu UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-074-002/606-C
() 		1715005074NRG24060720230431042 06/07/2023 kiran sahu 1715005074WL029658 kiran sahu 00688 FINO0001001 1326 1326 Processed 11/07/2023 807213346 kiransahu FINO PAYMENTS BANK LTD(608001)
326 DEOSAR MP-15-005-074-002/606-C
() 		1715005074NRG24060720230431041 06/07/2023 kiran sahu 1715005074WL029658 kiran sahu 00688 FINO0001001 1326 1326 Processed 11/07/2023 807213346 kiransahu UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-074-002/743-C
() 		1715005074NRG24060720230430631 06/07/2023 manoj patva 1715005074WL029608 manoj patva 00688 FINO0001001 1326 1326 Processed 11/07/2023 807213346 manojpatva FINO PAYMENTS BANK LTD(608001)
328 DEOSAR MP-15-005-074-002/745-B
() 		1715005074NRG24060720230430632 06/07/2023 ajay panika 1715005074WL029608 ajay panika 00688 FINO0001001 1326 1326 Processed 11/07/2023 807213346 ajaypanika FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
329 DEOSAR MP-15-005-012-001/680-B
() 		1715005012NRG24060720230431213 06/07/2023 Ramprasad prajapati 1715005012WL029673 Ramprasad prajapati 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807213346 Ramprasadprajapati STATE BANK OF INDIA(508548)
330 DEOSAR MP-15-005-020-001/1389
() 		1715005020NRG24060720230431682 06/07/2023 vijay laxmi pandey 1715005020WL029717 vijay laxmi pandey 00691 IPOS0000001 2873 2873 Processed 11/07/2023 807213346 vijaylaxmipandey UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-020-001/149-A
() 		1715005020NRG24060720230431697 06/07/2023 chanda 1715005020WL029717 chanda 00691 IPOS0000001 2873 2873 Processed 11/07/2023 807213346 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
332 DEOSAR MP-15-005-074-001/142-C
() 		1715005074NRG24060720230431098 06/07/2023 Jaylal yadav 1715005074WL029662 Jaylal yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807213346 Jaylalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
333 DEOSAR MP-15-005-074-002/153-A
() 		1715005074NRG24060720230430622 06/07/2023 hari prasad yadav 1715005074WL029608 hari prasad yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807213346 hariprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
334 DEOSAR MP-15-005-074-002/153-A
() 		1715005074NRG24060720230430621 06/07/2023 hari prasad yadav 1715005074WL029608 hari prasad yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807213346 hariprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
335 DEOSAR MP-15-005-074-002/276-B
() 		1715005074NRG24060720230430624 06/07/2023 babulal yadav 1715005074WL029608 babulal yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807213346 babulalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
336 DEOSAR MP-15-005-074-002/345-B
() 		1715005074NRG24060720230431054 06/07/2023 Parvati pathari 1715005074WL029660 Parvati pathari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807213346 Parvatipathari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
337 DEOSAR MP-15-005-012-001/9-C
() 		1715005012NRG24060720230431205 06/07/2023 Mo .Raja Anshari 1715005012WL029672 Mo .Raja Anshari 00703 AIRP0000001 884 884 Processed 11/07/2023 807213346 Mo.RajaAnshari AIRTEL PAYMENTS BANK LIMITED(990288)
338 DEOSAR MP-15-005-014-001/10-B
() 		1715005014NRG24050720230428769 06/07/2023 Arti Rawat 1715005014WL029474 Arti Rawat 00703 AIRP0000001 1547 1547 Processed 11/07/2023 807213346 ArtiRawat UNION BANK OF INDIA(508500)
339 DEOSAR MP-15-005-020-003/981
() 		1715005020NRG24060720230431705 06/07/2023 devbati 1715005020WL029717 devbati 00703 AIRP0000001 2873 2873 Processed 11/07/2023 807213346 devbati UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 558744 558744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_060723APB_FTO_150131 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 DEOSAR MP1715005_060723APB_FTO_150131 Indian Bank IDIB000J614 Jiawan 92803
3 DEOSAR MP1715005_060723APB_FTO_150131 State Bank of India SBIN0001262 SIDHI 2652
4 DEOSAR MP1715005_060723APB_FTO_150131 State Bank of India SBIN0002853 HANUMANA 1326
5 DEOSAR MP1715005_060723APB_FTO_150131 State Bank of India SBIN0007770 DEVSAR 30940
6 DEOSAR MP1715005_060723APB_FTO_150131 State Bank of India SBIN0010534 NTPC VSTPC 58480
7 DEOSAR MP1715005_060723APB_FTO_150131 State Bank of India SBIN0014510 Bargawan 2431
8 DEOSAR MP1715005_060723APB_FTO_150131 Union Bank of India UBIN0539759 NAGRI NIWAS 140824
9 DEOSAR MP1715005_060723APB_FTO_150131 Union Bank of India UBIN0541770 DEOSAR 82263
10 DEOSAR MP1715005_060723APB_FTO_150131 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2646
11 DEOSAR MP1715005_060723APB_FTO_150131 Union Bank of India UBIN0554341 SARAI 58344
12 DEOSAR MP1715005_060723APB_FTO_150131 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3972
13 DEOSAR MP1715005_060723APB_FTO_150131 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 10047
14 DEOSAR MP1715005_060723APB_FTO_150131 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 24722
15 DEOSAR MP1715005_060723APB_FTO_150131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
16 DEOSAR MP1715005_060723APB_FTO_150131 India Post Payments Bank IPOS0000001 Sidhi 13923
17 DEOSAR MP1715005_060723APB_FTO_150131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel