Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_040623APB_FTO_71827
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-15-005-050-002/97-A
() 		1715005050NRG24030620230243808 04/06/2023 anil kumar sahu 1715005050WL017039 anil kumar sahu 00032 UTIB0002017 816 816 Processed 07/06/2023 215679249 anilkumarsahu AXIS BANK(607153)
SubTotal 816 816
2 DEOSAR MP-15-005-050-001/89
() 		1715005050NRG24030620230243770 04/06/2023 babee 1715005050WL017039 babee 00089 CBIN0284944 612 612 Processed 08/06/2023 215679249 babee UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-055-003/2-C
() 		1715005055NRG24020620230235489 04/06/2023 phulkali 1715005055WL016507 phulkali 00089 CBIN0284944 1547 1547 Processed 07/06/2023 215679249 phulkali CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-055-003/29
() 		1715005055NRG24020620230235490 04/06/2023 Devdarm singh 1715005055WL016507 Devdarm singh 00089 CBIN0284944 3315 3315 Processed 07/06/2023 215679249 Devdarmsingh CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-055-003/86-A
() 		1715005055NRG24020620230235486 04/06/2023 urmila 1715005055WL016506 urmila 00089 CBIN0284944 3315 3315 Processed 08/06/2023 215679249 urmila UNION BANK OF INDIA(508500)
SubTotal 8789 8789
6 DEOSAR MP-15-005-050-001/103
() 		1715005050NRG24030620230243758 04/06/2023 daiya 1715005050WL017039 daiya 00176 IDIB000B663 816 816 Processed 07/06/2023 215679249 daiya INDIAN BANK(607105)
7 DEOSAR MP-15-005-050-001/127
() 		1715005050NRG24030620230243761 04/06/2023 kamlesh 1715005050WL017039 kamlesh 00176 IDIB000B663 612 612 Processed 08/06/2023 215679249 kamlesh UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-050-001/23
() 		1715005050NRG24030620230243769 04/06/2023 lakshndhari 1715005050WL017039 lakshndhari 00176 IDIB000B663 612 612 Processed 07/06/2023 215679249 lakshndhari INDIAN BANK(607105)
9 DEOSAR MP-15-005-050-002/126
() 		1715005050NRG24030620230243779 04/06/2023 parvati 1715005050WL017039 parvati 00176 IDIB000B663 816 816 Processed 07/06/2023 215679249 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEOSAR MP-15-005-050-002/188
() 		1715005050NRG24030620230243785 04/06/2023 Lol panika 1715005050WL017039 Lol panika 00176 IDIB000B663 816 816 Processed 07/06/2023 215679249 Lolpanika INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEOSAR MP-15-005-050-002/45-A
() 		1715005050NRG24030620230243794 04/06/2023 pramila 1715005050WL017039 pramila 00176 IDIB000B663 816 816 Processed 07/06/2023 215679249 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEOSAR MP-15-005-050-002/97
() 		1715005050NRG24030620230243807 04/06/2023 shanti 1715005050WL017039 shanti 00176 IDIB000B663 816 816 Processed 07/06/2023 215679249 shanti INDIAN BANK(607105)
SubTotal 5304 5304
13 DEOSAR MP-15-005-004-002/240-A
() 		1715005004NRG24030620230242856 04/06/2023 PAREMBATI SINGH 1715005004WL016972 PAREMBATI SINGH 00176 IDIB000J614 442 442 Processed 07/06/2023 215679249 PAREMBATISINGH INDIAN BANK(607105)
14 DEOSAR MP-15-005-016-002/1677-B
() 		1715005016NRG24040620230245046 04/06/2023 SARIFUN NISHA 1715005016WL017186 SARIFUN NISHA 00176 IDIB000J614 1989 1989 Processed 07/06/2023 215679249 SARIFUNNISHA INDIAN BANK(607105)
15 DEOSAR MP-15-005-016-002/387
() 		1715005016NRG24040620230245064 04/06/2023 atalu 1715005016WL017186 atalu 00176 IDIB000J614 1989 1989 Processed 07/06/2023 215679249 atalu INDIAN BANK(607105)
16 DEOSAR MP-15-005-016-002/467-B
() 		1715005016NRG24040620230245069 04/06/2023 fateema Khatun 1715005016WL017186 fateema Khatun 00176 IDIB000J614 1989 1989 Processed 07/06/2023 215679249 fateemaKhatun INDIAN BANK(607105)
17 DEOSAR MP-15-005-016-002/513
() 		1715005016NRG24040620230245073 04/06/2023 munni 1715005016WL017186 munni 00176 IDIB000J614 1989 1989 Processed 07/06/2023 215679249 munni INDIAN BANK(607105)
18 DEOSAR MP-15-005-016-002/767-C
() 		1715005016NRG24040620230245076 04/06/2023 Khasbu Begam 1715005016WL017186 Khasbu Begam 00176 IDIB000J614 1989 1989 Processed 07/06/2023 215679249 KhasbuBegam INDIAN BANK(607105)
19 DEOSAR MP-15-005-055-003/45
() 		1715005055NRG24020620230235485 04/06/2023 lolar 1715005055WL016506 lolar 00176 IDIB000J614 3315 3315 Processed 07/06/2023 215679249 lolar CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
20 DEOSAR MP-15-005-004-001/147
() 		1715005004NRG24030620230242808 04/06/2023 rampratap 1715005004WL016972 rampratap 00415 SBIN0007770 442 442 Processed 07/06/2023 215679249 rampratap STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-004-001/20-A
() 		1715005004NRG24030620230242812 04/06/2023 Rajbahadur 1715005004WL016972 Rajbahadur 00415 SBIN0007770 442 442 Processed 07/06/2023 215679249 Rajbahadur STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-004-001/4-A
() 		1715005004NRG24030620230242819 04/06/2023 GANGA 1715005004WL016972 GANGA 00415 SBIN0007770 442 442 Processed 07/06/2023 215679249 GANGA STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-004-001/5
() 		1715005004NRG24030620230242827 04/06/2023 ramnath 1715005004WL016972 ramnath 00415 SBIN0007770 442 442 Processed 07/06/2023 215679249 ramnath STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-004-001/5-A
() 		1715005004NRG24030620230242830 04/06/2023 Geeta 1715005004WL016972 Geeta 00415 SBIN0007770 442 442 Processed 07/06/2023 215679249 Geeta STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-004-001/5-B
() 		1715005004NRG24030620230242831 04/06/2023 rajman 1715005004WL016972 rajman 00415 SBIN0007770 442 442 Processed 07/06/2023 215679249 rajman STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-004-001/57
() 		1715005004NRG24030620230242838 04/06/2023 TIRATH 1715005004WL016972 TIRATH 00415 SBIN0007770 442 442 Rejected 07/06/2023 215679249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DEOSAR MP-15-005-004-002/11-A
() 		1715005004NRG24030620230242844 04/06/2023 sonawati 1715005004WL016972 sonawati 00415 SBIN0007770 442 442 Processed 07/06/2023 215679249 sonawati STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-004-002/149
() 		1715005004NRG24030620230242846 04/06/2023 KUSUMKALI 1715005004WL016972 KUSUMKALI 00415 SBIN0007770 442 442 Processed 07/06/2023 215679249 KUSUMKALI STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-004-002/191-B
() 		1715005004NRG24030620230242852 04/06/2023 mangal 1715005004WL016972 mangal 00415 SBIN0007770 442 442 Processed 07/06/2023 215679249 mangal MADHYANCHAL GRAMIN BANK(607232)
30 DEOSAR MP-15-005-016-002/212-C
() 		1715005016NRG24040620230245049 04/06/2023 mo raja 1715005016WL017186 mo raja 00415 SBIN0007770 1989 1989 Processed 07/06/2023 215679249 moraja STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-016-002/212-C
() 		1715005016NRG24040620230245048 04/06/2023 mo raja 1715005016WL017186 mo raja 00415 SBIN0007770 1989 1989 Processed 07/06/2023 215679249 moraja STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-016-002/213
() 		1715005016NRG24040620230245050 04/06/2023 najakat 1715005016WL017186 najakat 00415 SBIN0007770 1989 1989 Processed 07/06/2023 215679249 najakat STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-016-002/275
() 		1715005016NRG24040620230245052 04/06/2023 ibun 1715005016WL017186 ibun 00415 SBIN0007770 1989 1989 Processed 07/06/2023 215679249 ibun STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-016-002/325-C
() 		1715005016NRG24040620230245056 04/06/2023 rannu 1715005016WL017186 rannu 00415 SBIN0007770 1989 1989 Processed 07/06/2023 215679249 rannu STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-016-002/327-A
() 		1715005016NRG24040620230245057 04/06/2023 badarddin 1715005016WL017186 badarddin 00415 SBIN0007770 1989 1989 Processed 07/06/2023 215679249 badarddin STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-016-002/327-A
() 		1715005016NRG24040620230245058 04/06/2023 maimun nisa 1715005016WL017186 maimun nisa 00415 SBIN0007770 1989 1989 Processed 07/06/2023 215679249 maimunnisa STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-016-002/387
() 		1715005016NRG24040620230245063 04/06/2023 mustak 1715005016WL017186 mustak 00415 SBIN0007770 1989 1989 Processed 07/06/2023 215679249 mustak STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-016-002/387-A
() 		1715005016NRG24040620230245066 04/06/2023 tajuddin 1715005016WL017186 tajuddin 00415 SBIN0007770 1989 1989 Processed 07/06/2023 215679249 tajuddin STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-016-002/387-A
() 		1715005016NRG24040620230245065 04/06/2023 tajuddin 1715005016WL017186 tajuddin 00415 SBIN0007770 1989 1989 Processed 07/06/2023 215679249 tajuddin STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-016-002/387-B
() 		1715005016NRG24040620230245067 04/06/2023 mahrunnisha 1715005016WL017186 mahrunnisha 00415 SBIN0007770 1989 1989 Processed 07/06/2023 215679249 mahrunnisha STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-016-002/475-A
() 		1715005016NRG24040620230245071 04/06/2023 jaitunnisha 1715005016WL017186 jaitunnisha 00415 SBIN0007770 1989 1989 Processed 07/06/2023 215679249 jaitunnisha STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-016-002/513
() 		1715005016NRG24040620230245072 04/06/2023 muktar 1715005016WL017186 muktar 00415 SBIN0007770 1989 1989 Processed 07/06/2023 215679249 muktar STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-016-002/513-B
() 		1715005016NRG24040620230245074 04/06/2023 mo arif 1715005016WL017186 mo arif 00415 SBIN0007770 1989 1989 Processed 07/06/2023 215679249 moarif STATE BANK OF INDIA(508548)
SubTotal 32266 32266
44 DEOSAR MP-15-005-050-001/189
() 		1715005050NRG24030620230243766 04/06/2023 amrita yadav 1715005050WL017039 amrita yadav 00415 SBIN0009256 816 816 Processed 07/06/2023 215679249 amritayadav STATE BANK OF INDIA(508548)
SubTotal 816 816
45 DEOSAR MP-15-005-004-001/1-A
() 		1715005004NRG24030620230242795 04/06/2023 DAULI 1715005004WL016972 DAULI 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 DAULI STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-004-001/1-A
() 		1715005004NRG24030620230242794 04/06/2023 dilraj 1715005004WL016972 dilraj 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 dilraj STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-004-001/1109-B
() 		1715005004NRG24030620230242798 04/06/2023 LAKSHIMAN SINGH 1715005004WL016972 LAKSHIMAN SINGH 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 LAKSHIMANSINGH STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-004-001/121-B
() 		1715005004NRG24030620230242799 04/06/2023 Rajbahadur saket 1715005004WL016972 Rajbahadur saket 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 Rajbahadursaket STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-004-001/134-B
() 		1715005004NRG24030620230242800 04/06/2023 banshbahadur singh 1715005004WL016972 banshbahadur singh 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 banshbahadursingh STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-004-001/134-B
() 		1715005004NRG24030620230242801 04/06/2023 binita singh 1715005004WL016972 binita singh 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 binitasingh STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-004-001/136-B
() 		1715005004NRG24030620230242803 04/06/2023 Gudiya singh 1715005004WL016972 Gudiya singh 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 Gudiyasingh STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-004-001/136-B
() 		1715005004NRG24030620230242802 04/06/2023 rangbihari singh 1715005004WL016972 rangbihari singh 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 rangbiharisingh STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-004-001/137
() 		1715005004NRG24030620230242804 04/06/2023 sundari 1715005004WL016972 sundari 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 sundari STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-004-001/139-A
() 		1715005004NRG24030620230242807 04/06/2023 jagraniya singh 1715005004WL016972 jagraniya singh 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 jagraniyasingh STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-004-001/139-A
() 		1715005004NRG24030620230242806 04/06/2023 shivnarayan singh 1715005004WL016972 shivnarayan singh 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 shivnarayansingh STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-004-001/147
() 		1715005004NRG24030620230242809 04/06/2023 BELAKALI 1715005004WL016972 BELAKALI 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 BELAKALI STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-004-001/151
() 		1715005004NRG24030620230242811 04/06/2023 BIRBAHADUR 1715005004WL016972 BIRBAHADUR 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 BIRBAHADUR STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-004-001/20-A
() 		1715005004NRG24030620230242813 04/06/2023 shyamkali 1715005004WL016972 shyamkali 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 shyamkali STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-004-001/21
() 		1715005004NRG24030620230242814 04/06/2023 atiwal 1715005004WL016972 atiwal 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 atiwal STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-004-001/21
() 		1715005004NRG24030620230242815 04/06/2023 Nirasiya 1715005004WL016972 Nirasiya 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 Nirasiya STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-004-001/25
() 		1715005004NRG24030620230242816 04/06/2023 jagdev 1715005004WL016972 jagdev 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 jagdev STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-004-001/25
() 		1715005004NRG24030620230242817 04/06/2023 paankali 1715005004WL016972 paankali 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 paankali STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-004-001/27-C
() 		1715005004NRG24030620230242818 04/06/2023 sita saket 1715005004WL016972 sita saket 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 sitasaket STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-004-001/4-A
() 		1715005004NRG24030620230242820 04/06/2023 tersiya 1715005004WL016972 tersiya 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 tersiya STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-004-001/4-B
() 		1715005004NRG24030620230242821 04/06/2023 meena saket 1715005004WL016972 meena saket 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 meenasaket STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-004-001/42-A
() 		1715005004NRG24030620230242823 04/06/2023 arjun 1715005004WL016972 arjun 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 arjun STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-004-001/42-B
() 		1715005004NRG24030620230242824 04/06/2023 dauli kali 1715005004WL016972 dauli kali 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 daulikali STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-004-001/45-A
() 		1715005004NRG24030620230242825 04/06/2023 Shivkumar 1715005004WL016972 Shivkumar 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 Shivkumar STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-004-001/46-D
() 		1715005004NRG24030620230242826 04/06/2023 shivnarayan singh 1715005004WL016972 shivnarayan singh 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 shivnarayansingh STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-004-001/5
() 		1715005004NRG24030620230242828 04/06/2023 ramrati 1715005004WL016972 ramrati 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 ramrati STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-004-001/5-B
() 		1715005004NRG24030620230242832 04/06/2023 ramlali 1715005004WL016972 ramlali 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 ramlali STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-004-001/5-C
() 		1715005004NRG24030620230242834 04/06/2023 belakali 1715005004WL016972 belakali 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 belakali STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-004-001/5-C
() 		1715005004NRG24030620230242833 04/06/2023 lalmani 1715005004WL016972 lalmani 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 lalmani STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-004-001/51-A
() 		1715005004NRG24030620230242835 04/06/2023 Fulan 1715005004WL016972 Fulan 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 Fulan STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-004-001/51-B
() 		1715005004NRG24030620230242837 04/06/2023 buddhsen 1715005004WL016972 buddhsen 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 buddhsen STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-004-001/51-B
() 		1715005004NRG24030620230242836 04/06/2023 rajaua 1715005004WL016972 rajaua 00415 SBIN0010534 442 442 Processed 08/06/2023 215679249 rajaua UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-004-001/77
() 		1715005004NRG24030620230242840 04/06/2023 rajmanti 1715005004WL016972 rajmanti 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 rajmanti STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-004-001/96-B
() 		1715005004NRG24030620230242843 04/06/2023 SHIREELAL SINGH 1715005004WL016972 SHIREELAL SINGH 00415 SBIN0010534 442 442 Processed 08/06/2023 215679249 SHIREELALSINGH UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-004-002/174-B
() 		1715005004NRG24030620230242848 04/06/2023 SUBHARANIYA SINGH 1715005004WL016972 SUBHARANIYA SINGH 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 SUBHARANIYASINGH STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-004-002/190-A
() 		1715005004NRG24030620230242850 04/06/2023 KAMALANARAYAN SINGH 1715005004WL016972 KAMALANARAYAN SINGH 00415 SBIN0010534 442 442 Processed 08/06/2023 215679249 KAMALANARAYANSINGH UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-004-002/240-B
() 		1715005004NRG24030620230242858 04/06/2023 RABWNDRA SINGH 1715005004WL016972 RABWNDRA SINGH 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 RABWNDRASINGH STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-004-002/47-A
() 		1715005004NRG24030620230242863 04/06/2023 SHYAMKALI 1715005004WL016972 SHYAMKALI 00415 SBIN0010534 442 442 Processed 07/06/2023 215679249 SHYAMKALI STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-008-001/1056
() 		1715005008NRG24040620230244656 04/06/2023 sajjan 1715005008WL017146 sajjan 00415 SBIN0010534 1547 1547 Processed 07/06/2023 215679249 sajjan STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-008-001/1082
() 		1715005008NRG24040620230244679 04/06/2023 ramvati baiga 1715005008WL017147 ramvati baiga 00415 SBIN0010534 2431 2431 Processed 07/06/2023 215679249 ramvatibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEOSAR MP-15-005-008-001/915
() 		1715005008NRG24040620230244672 04/06/2023 ramvati 1715005008WL017146 ramvati 00415 SBIN0010534 1326 1326 Processed 07/06/2023 215679249 ramvati STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-008-001/915
() 		1715005008NRG24040620230244671 04/06/2023 ramvati 1715005008WL017146 ramvati 00415 SBIN0010534 1547 1547 Processed 07/06/2023 215679249 ramvati STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-016-002/1721-D
() 		1715005016NRG24040620230245047 04/06/2023 FITKIRIYA BANO 1715005016WL017186 FITKIRIYA BANO 00415 SBIN0010534 1989 1989 Processed 07/06/2023 215679249 FITKIRIYABANO STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-016-002/325-C
() 		1715005016NRG24040620230245055 04/06/2023 mo.ijahar 1715005016WL017186 mo.ijahar 00415 SBIN0010534 1989 1989 Processed 07/06/2023 215679249 mo.ijahar INDIAN BANK(607105)
89 DEOSAR MP-15-005-016-002/327-B
() 		1715005016NRG24040620230245060 04/06/2023 amirunisha 1715005016WL017186 amirunisha 00415 SBIN0010534 1989 1989 Processed 07/06/2023 215679249 amirunisha STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-016-002/327-C
() 		1715005016NRG24040620230245062 04/06/2023 hasina 1715005016WL017186 hasina 00415 SBIN0010534 1989 1989 Processed 08/06/2023 215679249 hasina UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-016-002/327-C
() 		1715005016NRG24040620230245061 04/06/2023 sakil 1715005016WL017186 sakil 00415 SBIN0010534 1989 1989 Processed 07/06/2023 215679249 sakil MADHYANCHAL GRAMIN BANK(607232)
92 DEOSAR MP-15-005-016-002/475-A
() 		1715005016NRG24040620230245070 04/06/2023 mo asfak 1715005016WL017186 mo asfak 00415 SBIN0010534 1989 1989 Processed 07/06/2023 215679249 moasfak STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-053-001/1184
() 		1715005053NRG24030620230243168 04/06/2023 savita sahu 1715005053WL016996 savita sahu 00415 SBIN0010534 663 663 Processed 07/06/2023 215679249 savitasahu STATE BANK OF INDIA(508548)
SubTotal 36244 36244
94 DEOSAR MP-15-005-032-001/110
() 		1715005032NRG24030620230242890 04/06/2023 ankush kumar vaishay 1715005032WL016974 ankush kumar vaishay 00415 SBIN0014510 1547 1547 Processed 07/06/2023 215679249 ankushkumarvaishay INDIAN BANK(607105)
95 DEOSAR MP-15-005-032-001/180-A
() 		1715005032NRG24030620230242895 04/06/2023 somavati 1715005032WL016974 somavati 00415 SBIN0014510 1547 1547 Processed 07/06/2023 215679249 somavati STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-032-001/228-A
() 		1715005032NRG24030620230242901 04/06/2023 premlal nai 1715005032WL016974 premlal nai 00415 SBIN0014510 1547 1547 Processed 07/06/2023 215679249 premlalnai CENTRAL BANK OF INDIA(607115)
97 DEOSAR MP-15-005-032-001/228-A
() 		1715005032NRG24030620230242900 04/06/2023 premlal nai 1715005032WL016974 premlal nai 00415 SBIN0014510 1547 1547 Processed 07/06/2023 215679249 premlalnai CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
98 DEOSAR MP-15-005-078-001/24
() 		1715005078NRG24040620230245001 04/06/2023 Shyamkali 1715005078WL017178 Shyamkali 00468 UBIN0539759 3315 3315 Processed 08/06/2023 215679249 Shyamkali UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-078-001/370-A
() 		1715005078NRG24040620230244998 04/06/2023 Ramhit yadav 1715005078WL017176 Ramhit yadav 00468 UBIN0539759 1547 1547 Processed 08/06/2023 215679249 Ramhityadav UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-078-001/414-A
() 		1715005078NRG24040620230245003 04/06/2023 Aruna Singh 1715005078WL017179 Aruna Singh 00468 UBIN0539759 3315 3315 Processed 08/06/2023 215679249 ArunaSingh UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-078-001/414-A
() 		1715005078NRG24040620230245002 04/06/2023 Rameswer singh 1715005078WL017179 Rameswer singh 00468 UBIN0539759 3315 3315 Processed 08/06/2023 215679249 Rameswersingh UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-078-001/420-A
() 		1715005078NRG24040620230244997 04/06/2023 sangita 1715005078WL017175 sangita 00468 UBIN0539759 1547 1547 Processed 08/06/2023 215679249 sangita UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-078-001/420-A
() 		1715005078NRG24040620230244996 04/06/2023 sangita 1715005078WL017175 sangita 00468 UBIN0539759 1547 1547 Processed 08/06/2023 215679249 sangita UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-078-001/476
() 		1715005078NRG24040620230245000 04/06/2023 jagnarayan 1715005078WL017177 jagnarayan 00468 UBIN0539759 3315 3315 Processed 08/06/2023 215679249 jagnarayan UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-078-001/476
() 		1715005078NRG24040620230244999 04/06/2023 jagnarayan 1715005078WL017177 jagnarayan 00468 UBIN0539759 3315 3315 Processed 08/06/2023 215679249 jagnarayan UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-081-002/175-A
() 		1715005081NRG24030620230243719 04/06/2023 rinku saket 1715005081WL017031 rinku saket 00468 UBIN0539759 442 442 Processed 08/06/2023 215679249 rinkusaket UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-083-001/114
() 		1715005083NRG24030620230239887 04/06/2023 bihari 1715005083WL016778 bihari 00468 UBIN0539759 884 884 Processed 07/06/2023 215679249 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEOSAR MP-15-005-083-001/114
() 		1715005083NRG24030620230239886 04/06/2023 bihari 1715005083WL016778 bihari 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 bihari UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-083-001/155
() 		1715005083NRG24030620230239889 04/06/2023 pannalal 1715005083WL016778 pannalal 00468 UBIN0539759 884 884 Processed 07/06/2023 215679249 pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEOSAR MP-15-005-083-001/155
() 		1715005083NRG24030620230239888 04/06/2023 pannalal 1715005083WL016778 pannalal 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 pannalal UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-083-001/18
() 		1715005083NRG24030620230239890 04/06/2023 dadulal 1715005083WL016778 dadulal 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 dadulal UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-083-001/206
() 		1715005083NRG24030620230239892 04/06/2023 munni 1715005083WL016778 munni 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 munni UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-083-001/206
() 		1715005083NRG24030620230239891 04/06/2023 ram kumar 1715005083WL016778 ram kumar 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 ramkumar UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-083-001/280
() 		1715005083NRG24030620230239893 04/06/2023 sabita 1715005083WL016778 sabita 00468 UBIN0539759 663 663 Processed 07/06/2023 215679249 sabita INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEOSAR MP-15-005-083-001/284
() 		1715005083NRG24030620230239895 04/06/2023 sawailal 1715005083WL016778 sawailal 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 sawailal UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-083-001/284
() 		1715005083NRG24030620230239894 04/06/2023 sawailal 1715005083WL016778 sawailal 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 sawailal UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-083-001/284-C
() 		1715005083NRG24030620230239898 04/06/2023 rambahadur 1715005083WL016778 rambahadur 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 rambahadur UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-083-001/286
() 		1715005083NRG24030620230239899 04/06/2023 chotelal 1715005083WL016778 chotelal 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 chotelal UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-083-001/286
() 		1715005083NRG24030620230239900 04/06/2023 surtiya 1715005083WL016778 surtiya 00468 UBIN0539759 884 884 Processed 07/06/2023 215679249 surtiya INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEOSAR MP-15-005-083-001/355
() 		1715005083NRG24030620230239901 04/06/2023 munim 1715005083WL016778 munim 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 munim UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-083-001/358
() 		1715005083NRG24030620230239902 04/06/2023 ratilal 1715005083WL016778 ratilal 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 ratilal UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-083-001/358-B
() 		1715005083NRG24030620230239903 04/06/2023 mukesh 1715005083WL016778 mukesh 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 mukesh UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-083-001/363
() 		1715005083NRG24030620230239906 04/06/2023 rampal 1715005083WL016778 rampal 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 rampal UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-083-001/363
() 		1715005083NRG24030620230239905 04/06/2023 rampal 1715005083WL016778 rampal 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 rampal UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-083-001/363-A
() 		1715005083NRG24030620230239907 04/06/2023 mahendra 1715005083WL016778 mahendra 00468 UBIN0539759 884 884 Processed 07/06/2023 215679249 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEOSAR MP-15-005-083-001/363-A
() 		1715005083NRG24030620230239908 04/06/2023 sita singh 1715005083WL016778 sita singh 00468 UBIN0539759 884 884 Processed 07/06/2023 215679249 sitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEOSAR MP-15-005-083-001/419
() 		1715005083NRG24030620230239909 04/06/2023 jagdish 1715005083WL016778 jagdish 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 jagdish UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-083-001/420-A
() 		1715005083NRG24040620230244614 04/06/2023 seema sahu 1715005083WL017133 seema sahu 00468 UBIN0539759 1326 1326 Processed 07/06/2023 215679249 seemasahu INDIA POST PAYMENTS BANK LIMITED(508528)
129 DEOSAR MP-15-005-083-001/421
() 		1715005083NRG24030620230239911 04/06/2023 hariprasad 1715005083WL016778 hariprasad 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 hariprasad UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-083-001/422-A
() 		1715005083NRG24030620230239913 04/06/2023 balesh 1715005083WL016778 balesh 00468 UBIN0539759 884 884 Processed 07/06/2023 215679249 balesh STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-083-001/422-A
() 		1715005083NRG24030620230239914 04/06/2023 sangita 1715005083WL016778 sangita 00468 UBIN0539759 884 884 Processed 07/06/2023 215679249 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEOSAR MP-15-005-083-001/429
() 		1715005083NRG24030620230239915 04/06/2023 rajpal 1715005083WL016778 rajpal 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 rajpal UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-083-001/429-C
() 		1715005083NRG24030620230239916 04/06/2023 dinesh sahu 1715005083WL016778 dinesh sahu 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 dineshsahu UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-083-001/460
() 		1715005083NRG24040620230244615 04/06/2023 anjani 1715005083WL017133 anjani 00468 UBIN0539759 1326 1326 Processed 08/06/2023 215679249 anjani UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-083-001/502
() 		1715005083NRG24040620230244616 04/06/2023 ashok 1715005083WL017133 ashok 00468 UBIN0539759 1326 1326 Processed 08/06/2023 215679249 ashok UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-083-001/520
() 		1715005083NRG24040620230244617 04/06/2023 bachchulal 1715005083WL017133 bachchulal 00468 UBIN0539759 1326 1326 Processed 08/06/2023 215679249 bachchulal UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-083-001/520-B
() 		1715005083NRG24040620230244618 04/06/2023 satish 1715005083WL017133 satish 00468 UBIN0539759 1326 1326 Processed 07/06/2023 215679249 satish PAYTM PAYMENTS BANK LTD(608032)
138 DEOSAR MP-15-005-083-001/552
() 		1715005083NRG24040620230244619 04/06/2023 silochna 1715005083WL017133 silochna 00468 UBIN0539759 1326 1326 Processed 07/06/2023 215679249 silochna PAYTM PAYMENTS BANK LTD(608032)
139 DEOSAR MP-15-005-083-001/553
() 		1715005083NRG24040620230244611 04/06/2023 parwati sahu 1715005083WL017132 parwati sahu 00468 UBIN0539759 3094 3094 Processed 07/06/2023 215679249 parwatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEOSAR MP-15-005-083-001/553
() 		1715005083NRG24040620230244610 04/06/2023 parwati sahu 1715005083WL017132 parwati sahu 00468 UBIN0539759 3094 3094 Processed 08/06/2023 215679249 parwatisahu UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-083-001/557
() 		1715005083NRG24040620230244620 04/06/2023 shankhalal 1715005083WL017133 shankhalal 00468 UBIN0539759 1326 1326 Processed 08/06/2023 215679249 shankhalal UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-083-001/605
() 		1715005083NRG24040620230244621 04/06/2023 banshrakhan 1715005083WL017133 banshrakhan 00468 UBIN0539759 1326 1326 Processed 08/06/2023 215679249 banshrakhan UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-083-001/605-A
() 		1715005083NRG24030620230239918 04/06/2023 kalej kumari rajak 1715005083WL016779 kalej kumari rajak 00468 UBIN0539759 884 884 Processed 07/06/2023 215679249 kalejkumarirajak MADHYANCHAL GRAMIN BANK(607232)
144 DEOSAR MP-15-005-083-001/628-B
() 		1715005083NRG24040620230244648 04/06/2023 rampratap 1715005083WL017143 rampratap 00468 UBIN0539759 1547 1547 Processed 08/06/2023 215679249 rampratap UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-083-001/628-B
() 		1715005083NRG24040620230244649 04/06/2023 sangita 1715005083WL017143 sangita 00468 UBIN0539759 1547 1547 Processed 08/06/2023 215679249 sangita UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-083-001/640
() 		1715005083NRG24030620230239919 04/06/2023 ram jee 1715005083WL016779 ram jee 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 ramjee UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-083-001/640
() 		1715005083NRG24030620230239920 04/06/2023 seta 1715005083WL016779 seta 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 seta UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-083-001/669
() 		1715005083NRG24030620230239922 04/06/2023 dendlal 1715005083WL016779 dendlal 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 dendlal UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-083-001/669-B
() 		1715005083NRG24030620230239923 04/06/2023 vinod 1715005083WL016779 vinod 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 vinod UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-083-001/684
() 		1715005083NRG24030620230239924 04/06/2023 lalan 1715005083WL016779 lalan 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 lalan UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-083-001/684-B
() 		1715005083NRG24030620230239925 04/06/2023 raghav prasad singh 1715005083WL016779 raghav prasad singh 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 raghavprasadsingh UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-083-001/712-A
() 		1715005083NRG24040620230244623 04/06/2023 Lalli 1715005083WL017133 Lalli 00468 UBIN0539759 1326 1326 Processed 07/06/2023 215679249 Lalli INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEOSAR MP-15-005-083-001/712-A
() 		1715005083NRG24040620230244622 04/06/2023 Raghav 1715005083WL017133 Raghav 00468 UBIN0539759 1326 1326 Processed 08/06/2023 215679249 Raghav UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-083-001/712-B
() 		1715005083NRG24030620230239926 04/06/2023 Amerika prasad 1715005083WL016779 Amerika prasad 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 Amerikaprasad UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-083-001/712-C
() 		1715005083NRG24030620230239928 04/06/2023 BELAKALI BAIGA 1715005083WL016779 BELAKALI BAIGA 00468 UBIN0539759 884 884 Processed 07/06/2023 215679249 BELAKALIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
156 DEOSAR MP-15-005-083-001/712-C
() 		1715005083NRG24030620230239927 04/06/2023 RAGHUVANSH BAIGA 1715005083WL016779 RAGHUVANSH BAIGA 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 RAGHUVANSHBAIGA UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-083-001/779-A
() 		1715005083NRG24040620230244625 04/06/2023 malti 1715005083WL017133 malti 00468 UBIN0539759 1326 1326 Processed 07/06/2023 215679249 malti INDIA POST PAYMENTS BANK LIMITED(508528)
158 DEOSAR MP-15-005-083-001/799-B
() 		1715005083NRG24030620230239929 04/06/2023 rakesh 1715005083WL016779 rakesh 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 rakesh UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-083-001/867
() 		1715005083NRG24030620230239932 04/06/2023 Jay kumari 1715005083WL016779 Jay kumari 00468 UBIN0539759 884 884 Processed 07/06/2023 215679249 Jaykumari INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEOSAR MP-15-005-083-001/867
() 		1715005083NRG24030620230239931 04/06/2023 lalbahadur 1715005083WL016779 lalbahadur 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 lalbahadur UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-083-001/904-B
() 		1715005083NRG24040620230244626 04/06/2023 Mithai lal 1715005083WL017133 Mithai lal 00468 UBIN0539759 1326 1326 Processed 08/06/2023 215679249 Mithailal UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-083-001/904-B
() 		1715005083NRG24040620230244627 04/06/2023 rajvati 1715005083WL017133 rajvati 00468 UBIN0539759 1326 1326 Processed 07/06/2023 215679249 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
163 DEOSAR MP-15-005-083-001/907
() 		1715005083NRG24040620230244628 04/06/2023 dropadi 1715005083WL017133 dropadi 00468 UBIN0539759 1326 1326 Processed 07/06/2023 215679249 dropadi INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEOSAR MP-15-005-083-001/910
() 		1715005083NRG24040620230244630 04/06/2023 indravati 1715005083WL017133 indravati 00468 UBIN0539759 1326 1326 Processed 07/06/2023 215679249 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEOSAR MP-15-005-083-001/910
() 		1715005083NRG24040620230244629 04/06/2023 ramadhar 1715005083WL017133 ramadhar 00468 UBIN0539759 1326 1326 Processed 08/06/2023 215679249 ramadhar UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-083-001/911
() 		1715005083NRG24040620230244612 04/06/2023 umadatt 1715005083WL017132 umadatt 00468 UBIN0539759 3094 3094 Processed 08/06/2023 215679249 umadatt UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-083-001/926-A
() 		1715005083NRG24030620230239933 04/06/2023 ramkumar 1715005083WL016779 ramkumar 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 ramkumar UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-083-001/926-A
() 		1715005083NRG24030620230239934 04/06/2023 sunita 1715005083WL016779 sunita 00468 UBIN0539759 884 884 Processed 07/06/2023 215679249 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
169 DEOSAR MP-15-005-083-001/926-B
() 		1715005083NRG24030620230239935 04/06/2023 RAMPRAKASH YADAV 1715005083WL016779 RAMPRAKASH YADAV 00468 UBIN0539759 884 884 Processed 08/06/2023 215679249 RAMPRAKASHYADAV UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-083-001/971
() 		1715005083NRG24040620230244650 04/06/2023 rajvati 1715005083WL017143 rajvati 00468 UBIN0539759 1547 1547 Processed 08/06/2023 215679249 rajvati UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-085-001/17-A
() 		1715005085NRG24040620230244986 04/06/2023 ramprasad 1715005085WL017174 ramprasad 00468 UBIN0539759 1105 1105 Processed 08/06/2023 215679249 ramprasad UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-085-001/17-A
() 		1715005085NRG24040620230244985 04/06/2023 ramprasad 1715005085WL017174 ramprasad 00468 UBIN0539759 442 442 Processed 08/06/2023 215679249 ramprasad UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-085-001/17-B
() 		1715005085NRG24040620230244988 04/06/2023 ramraj 1715005085WL017174 ramraj 00468 UBIN0539759 442 442 Processed 08/06/2023 215679249 ramraj UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-085-001/17-B
() 		1715005085NRG24040620230244987 04/06/2023 ramraj 1715005085WL017174 ramraj 00468 UBIN0539759 1105 1105 Processed 08/06/2023 215679249 ramraj UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-085-001/291
() 		1715005085NRG24040620230244989 04/06/2023 jaybeer 1715005085WL017174 jaybeer 00468 UBIN0539759 663 663 Processed 07/06/2023 215679249 jaybeer STATE BANK OF INDIA(508548)
176 DEOSAR MP-15-005-085-001/388-A
() 		1715005085NRG24040620230244991 04/06/2023 ramanand 1715005085WL017174 ramanand 00468 UBIN0539759 1326 1326 Processed 08/06/2023 215679249 ramanand UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-085-001/388-A
() 		1715005085NRG24040620230244990 04/06/2023 ramanand 1715005085WL017174 ramanand 00468 UBIN0539759 442 442 Processed 08/06/2023 215679249 ramanand UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-085-001/39-A
() 		1715005085NRG24040620230244993 04/06/2023 anuj 1715005085WL017174 anuj 00468 UBIN0539759 442 442 Processed 07/06/2023 215679249 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
179 DEOSAR MP-15-005-085-001/39-A
() 		1715005085NRG24040620230244992 04/06/2023 anuj 1715005085WL017174 anuj 00468 UBIN0539759 1326 1326 Processed 07/06/2023 215679249 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
180 DEOSAR MP-15-005-085-001/5-A
() 		1715005085NRG24040620230244995 04/06/2023 surujlal 1715005085WL017174 surujlal 00468 UBIN0539759 1105 1105 Processed 08/06/2023 215679249 surujlal UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-085-001/5-A
() 		1715005085NRG24040620230244994 04/06/2023 surujlal 1715005085WL017174 surujlal 00468 UBIN0539759 442 442 Processed 08/06/2023 215679249 surujlal UNION BANK OF INDIA(508500)
SubTotal 102544 102544
182 DEOSAR MP-15-005-004-001/1109-A
() 		1715005004NRG24030620230242797 04/06/2023 kirshanapratap singh 1715005004WL016972 kirshanapratap singh 00468 UBIN0541770 442 442 Processed 07/06/2023 215679249 kirshanapratapsingh STATE BANK OF INDIA(508548)
183 DEOSAR MP-15-005-004-001/137-D
() 		1715005004NRG24030620230242805 04/06/2023 DEVBATI 1715005004WL016972 DEVBATI 00468 UBIN0541770 442 442 Processed 08/06/2023 215679249 DEVBATI UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-004-001/15-A
() 		1715005004NRG24030620230242810 04/06/2023 birhspti 1715005004WL016972 birhspti 00468 UBIN0541770 442 442 Processed 08/06/2023 215679249 birhspti UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-004-002/174-B
() 		1715005004NRG24030620230242847 04/06/2023 haripratap 1715005004WL016972 haripratap 00468 UBIN0541770 442 442 Processed 07/06/2023 215679249 haripratap INDIAN BANK(607105)
186 DEOSAR MP-15-005-004-002/190-B
() 		1715005004NRG24030620230242851 04/06/2023 DAYNARAYAN SINGH 1715005004WL016972 DAYNARAYAN SINGH 00468 UBIN0541770 442 442 Processed 07/06/2023 215679249 DAYNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
187 DEOSAR MP-15-005-004-002/47-A
() 		1715005004NRG24030620230242862 04/06/2023 shribhan 1715005004WL016972 shribhan 00468 UBIN0541770 442 442 Processed 08/06/2023 215679249 shribhan UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-008-001/1056
() 		1715005008NRG24040620230244657 04/06/2023 mamata 1715005008WL017146 mamata 00468 UBIN0541770 1547 1547 Processed 08/06/2023 215679249 mamata UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-008-001/1084
() 		1715005008NRG24040620230244659 04/06/2023 rambati 1715005008WL017146 rambati 00468 UBIN0541770 1547 1547 Processed 08/06/2023 215679249 rambati UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-008-001/1084
() 		1715005008NRG24040620230244658 04/06/2023 tejbali 1715005008WL017146 tejbali 00468 UBIN0541770 1547 1547 Processed 08/06/2023 215679249 tejbali UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-008-001/1090
() 		1715005008NRG24040620230244660 04/06/2023 shivpratap 1715005008WL017146 shivpratap 00468 UBIN0541770 1547 1547 Processed 08/06/2023 215679249 shivpratap UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-008-001/1138
() 		1715005008NRG24040620230244681 04/06/2023 munni 1715005008WL017147 munni 00468 UBIN0541770 2431 2431 Processed 08/06/2023 215679249 munni UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-008-001/1138
() 		1715005008NRG24040620230244680 04/06/2023 rajbahor singh 1715005008WL017147 rajbahor singh 00468 UBIN0541770 2431 2431 Processed 08/06/2023 215679249 rajbahorsingh UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-008-001/1195
() 		1715005008NRG24040620230244682 04/06/2023 Asham kol 1715005008WL017147 Asham kol 00468 UBIN0541770 2431 2431 Processed 08/06/2023 215679249 Ashamkol UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-008-001/1200
() 		1715005008NRG24040620230244683 04/06/2023 premlata baiga 1715005008WL017147 premlata baiga 00468 UBIN0541770 2431 2431 Processed 08/06/2023 215679249 premlatabaiga UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-008-001/135
() 		1715005008NRG24040620230244684 04/06/2023 prawati 1715005008WL017147 prawati 00468 UBIN0541770 2431 2431 Processed 08/06/2023 215679249 prawati UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-008-001/135
() 		1715005008NRG24040620230244685 04/06/2023 Tejvli 1715005008WL017147 Tejvli 00468 UBIN0541770 2431 2431 Processed 08/06/2023 215679249 Tejvli UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-008-001/157
() 		1715005008NRG24040620230244662 04/06/2023 kunjlesvr 1715005008WL017146 kunjlesvr 00468 UBIN0541770 1326 1326 Processed 08/06/2023 215679249 kunjlesvr UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-008-001/157
() 		1715005008NRG24040620230244661 04/06/2023 kunjlesvr 1715005008WL017146 kunjlesvr 00468 UBIN0541770 1547 1547 Processed 08/06/2023 215679249 kunjlesvr UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-008-001/514
() 		1715005008NRG24040620230244667 04/06/2023 chhotelal 1715005008WL017146 chhotelal 00468 UBIN0541770 1326 1326 Processed 08/06/2023 215679249 chhotelal UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-008-001/514
() 		1715005008NRG24040620230244665 04/06/2023 chhotelal 1715005008WL017146 chhotelal 00468 UBIN0541770 1547 1547 Processed 08/06/2023 215679249 chhotelal UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-008-001/514
() 		1715005008NRG24040620230244668 04/06/2023 vimla 1715005008WL017146 vimla 00468 UBIN0541770 1326 1326 Processed 08/06/2023 215679249 vimla UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-008-001/514
() 		1715005008NRG24040620230244666 04/06/2023 vimla 1715005008WL017146 vimla 00468 UBIN0541770 1547 1547 Processed 08/06/2023 215679249 vimla UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-008-001/81
() 		1715005008NRG24040620230244669 04/06/2023 vijay narayan 1715005008WL017146 vijay narayan 00468 UBIN0541770 1547 1547 Processed 08/06/2023 215679249 vijaynarayan UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-008-001/915
() 		1715005008NRG24040620230244670 04/06/2023 karan singh 1715005008WL017146 karan singh 00468 UBIN0541770 1547 1547 Processed 08/06/2023 215679249 karansingh UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-008-001/921
() 		1715005008NRG24040620230244676 04/06/2023 maya 1715005008WL017146 maya 00468 UBIN0541770 1547 1547 Processed 08/06/2023 215679249 maya UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-008-001/921
() 		1715005008NRG24040620230244674 04/06/2023 maya 1715005008WL017146 maya 00468 UBIN0541770 1326 1326 Processed 08/06/2023 215679249 maya UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-008-001/921
() 		1715005008NRG24040620230244673 04/06/2023 rahul 1715005008WL017146 rahul 00468 UBIN0541770 1326 1326 Processed 08/06/2023 215679249 rahul UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-008-001/921
() 		1715005008NRG24040620230244675 04/06/2023 rahul 1715005008WL017146 rahul 00468 UBIN0541770 1547 1547 Processed 08/06/2023 215679249 rahul UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-008-001/96
() 		1715005008NRG24040620230244678 04/06/2023 lalbihari 1715005008WL017146 lalbihari 00468 UBIN0541770 1326 1326 Processed 08/06/2023 215679249 lalbihari UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-008-001/96
() 		1715005008NRG24040620230244677 04/06/2023 lalbihari 1715005008WL017146 lalbihari 00468 UBIN0541770 1547 1547 Processed 08/06/2023 215679249 lalbihari UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-013-001/102-A
() 		1715005013NRG24040620230245086 04/06/2023 Rajkumar 1715005013WL017195 Rajkumar 00468 UBIN0541770 3315 3315 Processed 08/06/2023 215679249 Rajkumar UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-016-002/275-B
() 		1715005016NRG24040620230245054 04/06/2023 ruksana begam 1715005016WL017186 ruksana begam 00468 UBIN0541770 1989 1989 Processed 07/06/2023 215679249 ruksanabegam AIRTEL PAYMENTS BANK LIMITED(990288)
214 DEOSAR MP-15-005-016-002/327-B
() 		1715005016NRG24040620230245059 04/06/2023 ajahruddin 1715005016WL017186 ajahruddin 00468 UBIN0541770 1989 1989 Processed 08/06/2023 215679249 ajahruddin UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-055-003/23
() 		1715005055NRG24020620230235483 04/06/2023 jankali 1715005055WL016506 jankali 00468 UBIN0541770 3315 3315 Processed 08/06/2023 215679249 jankali UNION BANK OF INDIA(508500)
SubTotal 54366 54366
216 DEOSAR MP-15-005-032-001/191
() 		1715005032NRG24030620230242896 04/06/2023 manoj kumar saket 1715005032WL016974 manoj kumar saket 00468 UBIN0543667 1547 1547 Processed 08/06/2023 215679249 manojkumarsaket UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-032-001/247-D
() 		1715005032NRG24030620230242905 04/06/2023 rakesh bais 1715005032WL016974 rakesh bais 00468 UBIN0543667 1547 1547 Processed 07/06/2023 215679249 rakeshbais AXIS BANK(607153)
218 DEOSAR MP-15-005-050-001/1
() 		1715005050NRG24030620230243756 04/06/2023 belakali 1715005050WL017039 belakali 00468 UBIN0543667 816 816 Processed 08/06/2023 215679249 belakali UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-050-001/103
() 		1715005050NRG24030620230243757 04/06/2023 Ramshankar 1715005050WL017039 Ramshankar 00468 UBIN0543667 816 816 Processed 08/06/2023 215679249 Ramshankar UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-050-001/107-A
() 		1715005050NRG24030620230243760 04/06/2023 ramavati 1715005050WL017039 ramavati 00468 UBIN0543667 816 816 Processed 08/06/2023 215679249 ramavati UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-050-001/107-A
() 		1715005050NRG24030620230243759 04/06/2023 samaylal 1715005050WL017039 samaylal 00468 UBIN0543667 816 816 Processed 08/06/2023 215679249 samaylal UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-050-001/13
() 		1715005050NRG24030620230243762 04/06/2023 ashwani panika 1715005050WL017039 ashwani panika 00468 UBIN0543667 612 612 Processed 08/06/2023 215679249 ashwanipanika UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-050-001/177
() 		1715005050NRG24030620230243764 04/06/2023 endrakali 1715005050WL017039 endrakali 00468 UBIN0543667 816 816 Processed 08/06/2023 215679249 endrakali UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-050-001/189
() 		1715005050NRG24030620230243765 04/06/2023 lalla 1715005050WL017039 lalla 00468 UBIN0543667 816 816 Processed 08/06/2023 215679249 lalla UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-050-001/192
() 		1715005050NRG24030620230243767 04/06/2023 ashwani kumar 1715005050WL017039 ashwani kumar 00468 UBIN0543667 816 816 Processed 08/06/2023 215679249 ashwanikumar UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-050-001/96-C
() 		1715005050NRG24030620230243772 04/06/2023 parbatiya 1715005050WL017039 parbatiya 00468 UBIN0543667 612 612 Processed 07/06/2023 215679249 parbatiya INDIA POST PAYMENTS BANK LIMITED(508528)
227 DEOSAR MP-15-005-050-002/71-B
() 		1715005050NRG24030620230243801 04/06/2023 endradavan 1715005050WL017039 endradavan 00468 UBIN0543667 816 816 Processed 08/06/2023 215679249 endradavan UNION BANK OF INDIA(508500)
SubTotal 10846 10846
228 DEOSAR MP-15-005-083-001/358-B
() 		1715005083NRG24030620230239904 04/06/2023 sonakali 1715005083WL016778 sonakali 00468 UBIN0545252 884 884 Processed 08/06/2023 215679249 sonakali UNION BANK OF INDIA(508500)
SubTotal 884 884
229 DEOSAR MP-15-005-050-001/207
() 		1715005050NRG24030620230243768 04/06/2023 Sheet Kumar mishra 1715005050WL017039 Sheet Kumar mishra 00468 UBIN0554341 816 816 Processed 08/06/2023 215679249 SheetKumarmishra UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-050-001/96-A
() 		1715005050NRG24030620230243771 04/06/2023 ramadhar 1715005050WL017039 ramadhar 00468 UBIN0554341 816 816 Processed 08/06/2023 215679249 ramadhar UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-050-002/10-A
() 		1715005050NRG24030620230243773 04/06/2023 saksudan 1715005050WL017039 saksudan 00468 UBIN0554341 816 816 Processed 08/06/2023 215679249 saksudan UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-050-002/102-A
() 		1715005050NRG24030620230243775 04/06/2023 sobhan 1715005050WL017039 sobhan 00468 UBIN0554341 816 816 Processed 08/06/2023 215679249 sobhan UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-050-002/102-A
() 		1715005050NRG24030620230243774 04/06/2023 sobhan 1715005050WL017039 sobhan 00468 UBIN0554341 816 816 Processed 08/06/2023 215679249 sobhan UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-050-002/171
() 		1715005050NRG24030620230243783 04/06/2023 narayan 1715005050WL017039 narayan 00468 UBIN0554341 816 816 Processed 08/06/2023 215679249 narayan UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-050-002/188
() 		1715005050NRG24030620230243784 04/06/2023 subhasha panika 1715005050WL017039 subhasha panika 00468 UBIN0554341 816 816 Processed 07/06/2023 215679249 subhashapanika INDIAN BANK(607105)
236 DEOSAR MP-15-005-050-002/216
() 		1715005050NRG24030620230243787 04/06/2023 Anarkali 1715005050WL017039 Anarkali 00468 UBIN0554341 816 816 Processed 08/06/2023 215679249 Anarkali UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-050-002/23-A
() 		1715005050NRG24030620230243788 04/06/2023 shonsay 1715005050WL017039 shonsay 00468 UBIN0554341 816 816 Processed 08/06/2023 215679249 shonsay UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-050-002/36
() 		1715005050NRG24030620230243793 04/06/2023 lachhandhari 1715005050WL017039 lachhandhari 00468 UBIN0554341 816 816 Processed 07/06/2023 215679249 lachhandhari INDIA POST PAYMENTS BANK LIMITED(508528)
239 DEOSAR MP-15-005-050-002/5
() 		1715005050NRG24030620230243796 04/06/2023 rajkali singh 1715005050WL017039 rajkali singh 00468 UBIN0554341 816 816 Processed 08/06/2023 215679249 rajkalisingh UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-050-002/5
() 		1715005050NRG24030620230243795 04/06/2023 ramkali 1715005050WL017039 ramkali 00468 UBIN0554341 816 816 Processed 07/06/2023 215679249 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
241 DEOSAR MP-15-005-050-002/50-D
() 		1715005050NRG24030620230243797 04/06/2023 hirdan singh 1715005050WL017039 hirdan singh 00468 UBIN0554341 816 816 Processed 07/06/2023 215679249 hirdansingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 DEOSAR MP-15-005-050-002/52-A
() 		1715005050NRG24030620230243798 04/06/2023 kuware singh 1715005050WL017039 kuware singh 00468 UBIN0554341 816 816 Processed 08/06/2023 215679249 kuwaresingh UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-050-002/55
() 		1715005050NRG24030620230243800 04/06/2023 birbahadur 1715005050WL017039 birbahadur 00468 UBIN0554341 816 816 Processed 08/06/2023 215679249 birbahadur UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-050-002/73
() 		1715005050NRG24030620230243803 04/06/2023 sundarkali 1715005050WL017039 sundarkali 00468 UBIN0554341 816 816 Processed 07/06/2023 215679249 sundarkali INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEOSAR MP-15-005-050-002/95
() 		1715005050NRG24030620230243805 04/06/2023 sobhanath 1715005050WL017039 sobhanath 00468 UBIN0554341 816 816 Processed 08/06/2023 215679249 sobhanath UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-050-002/97
() 		1715005050NRG24030620230243806 04/06/2023 radhika sahu 1715005050WL017039 radhika sahu 00468 UBIN0554341 816 816 Processed 08/06/2023 215679249 radhikasahu UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-050-002/97-A
() 		1715005050NRG24030620230243809 04/06/2023 manisha sahu 1715005050WL017039 manisha sahu 00468 UBIN0554341 816 816 Processed 08/06/2023 215679249 manishasahu UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-053-001/1184
() 		1715005053NRG24030620230243167 04/06/2023 ramlallu shahu 1715005053WL016996 ramlallu shahu 00468 UBIN0554341 442 442 Processed 08/06/2023 215679249 ramlallushahu UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-053-002/2
() 		1715005053NRG24030620230243166 04/06/2023 nandau 1715005053WL016995 nandau 00468 UBIN0554341 1105 1105 Processed 08/06/2023 215679249 nandau UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-055-001/117
() 		1715005055NRG24020620230235482 04/06/2023 Harinarayan 1715005055WL016506 Harinarayan 00468 UBIN0554341 3315 3315 Processed 08/06/2023 215679249 Harinarayan UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-055-003/14
() 		1715005055NRG24020620230235487 04/06/2023 lakshandhari 1715005055WL016507 lakshandhari 00468 UBIN0554341 3315 3315 Processed 08/06/2023 215679249 lakshandhari UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-061-002/15
() 		1715005061NRG24040620230244451 04/06/2023 bhailal saket 1715005061WL017110 bhailal saket 00468 UBIN0554341 3315 3315 Processed 08/06/2023 215679249 bhailalsaket UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-061-002/221
() 		1715005061NRG24040620230244457 04/06/2023 nandlal 1715005061WL017115 nandlal 00468 UBIN0554341 3315 3315 Processed 08/06/2023 215679249 nandlal UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-061-002/221
() 		1715005061NRG24040620230244458 04/06/2023 shakuntla 1715005061WL017115 shakuntla 00468 UBIN0554341 2210 2210 Processed 08/06/2023 215679249 shakuntla UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-061-002/284
() 		1715005061NRG24040620230244455 04/06/2023 ramlakhan 1715005061WL017113 ramlakhan 00468 UBIN0554341 3315 3315 Processed 07/06/2023 215679249 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
256 DEOSAR MP-15-005-061-002/284
() 		1715005061NRG24040620230244454 04/06/2023 ramlakhan 1715005061WL017113 ramlakhan 00468 UBIN0554341 3315 3315 Processed 08/06/2023 215679249 ramlakhan UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-061-002/306
() 		1715005061NRG24040620230244463 04/06/2023 Anjani 1715005061WL017118 Anjani 00468 UBIN0554341 3315 3315 Processed 08/06/2023 215679249 Anjani UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-061-002/306
() 		1715005061NRG24040620230244462 04/06/2023 anjani 1715005061WL017118 anjani 00468 UBIN0554341 3315 3315 Processed 08/06/2023 215679249 anjani UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-061-002/386
() 		1715005061NRG24040620230244470 04/06/2023 bhanu basor 1715005061WL017123 bhanu basor 00468 UBIN0554341 3315 3315 Processed 08/06/2023 215679249 bhanubasor UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-061-002/523-A
() 		1715005061NRG24040620230244452 04/06/2023 moolchandra basor 1715005061WL017111 moolchandra basor 00468 UBIN0554341 3315 3315 Processed 08/06/2023 215679249 moolchandrabasor UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-061-002/534
() 		1715005061NRG24040620230244466 04/06/2023 ramsiya basor 1715005061WL017120 ramsiya basor 00468 UBIN0554341 3315 3315 Processed 08/06/2023 215679249 ramsiyabasor UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-061-002/568-D
() 		1715005061NRG24040620230244469 04/06/2023 bhaiyalal basor 1715005061WL017122 bhaiyalal basor 00468 UBIN0554341 3315 3315 Processed 07/06/2023 215679249 bhaiyalalbasor MADHYANCHAL GRAMIN BANK(607232)
263 DEOSAR MP-15-005-061-002/569
() 		1715005061NRG24040620230244468 04/06/2023 shivkumar basor 1715005061WL017121 shivkumar basor 00468 UBIN0554341 3315 3315 Processed 08/06/2023 215679249 shivkumarbasor UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-061-002/82
() 		1715005061NRG24040620230244450 04/06/2023 krishnakumar 1715005061WL017109 krishnakumar 00468 UBIN0554341 2431 2431 Processed 08/06/2023 215679249 krishnakumar UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-065-001/502-D
() 		1715005065NRG24040620230244365 04/06/2023 raj kumar 1715005065WL017099 raj kumar 00468 UBIN0554341 3315 3315 Processed 08/06/2023 215679249 rajkumar UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-065-001/77-C
() 		1715005065NRG24040620230244366 04/06/2023 basanti 1715005065WL017099 basanti 00468 UBIN0554341 3315 3315 Processed 08/06/2023 215679249 basanti UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-065-001/85-A
() 		1715005065NRG24040620230244369 04/06/2023 subhadra 1715005065WL017099 subhadra 00468 UBIN0554341 3315 3315 Processed 08/06/2023 215679249 subhadra UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-065-003/521-B
() 		1715005065NRG24040620230244370 04/06/2023 rampati 1715005065WL017099 rampati 00468 UBIN0554341 3315 3315 Processed 07/06/2023 215679249 rampati FINO PAYMENTS BANK LTD(608001)
269 DEOSAR MP-15-005-083-001/605-A
() 		1715005083NRG24030620230239917 04/06/2023 shri kant rajak 1715005083WL016779 shri kant rajak 00468 UBIN0554341 884 884 Processed 07/06/2023 215679249 shrikantrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 78931 78931
270 DEOSAR MP-15-005-083-001/805-A
() 		1715005083NRG24030620230239930 04/06/2023 ramchandra sahu 1715005083WL016779 ramchandra sahu 00468 UBIN0569836 884 884 Processed 08/06/2023 215679249 ramchandrasahu UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-089-001/398-A
() 		1715005089NRG24040620230244979 04/06/2023 Shyambati Viswakarma 1715005089WL017171 Shyambati Viswakarma 00468 UBIN0569836 1547 1547 Processed 07/06/2023 215679249 ShyambatiViswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
272 DEOSAR MP-15-005-032-001/201
() 		1715005032NRG24030620230242898 04/06/2023 brihaspati saket 1715005032WL016974 brihaspati saket 00468 UBIN0572331 1547 1547 Processed 08/06/2023 215679249 brihaspatisaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
273 DEOSAR MP-15-005-004-001/42
() 		1715005004NRG24030620230242822 04/06/2023 kunnulal 1715005004WL016972 kunnulal 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215679249 kunnulal FINO PAYMENTS BANK LTD(608001)
274 DEOSAR MP-15-005-004-002/149
() 		1715005004NRG24030620230242845 04/06/2023 gorelal 1715005004WL016972 gorelal 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215679249 gorelal MADHYANCHAL GRAMIN BANK(607232)
275 DEOSAR MP-15-005-004-002/181
() 		1715005004NRG24030620230242849 04/06/2023 ramnarayan 1715005004WL016972 ramnarayan 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215679249 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
276 DEOSAR MP-15-005-004-002/199
() 		1715005004NRG24030620230242853 04/06/2023 rangbahadur 1715005004WL016972 rangbahadur 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215679249 rangbahadur FINO PAYMENTS BANK LTD(608001)
277 DEOSAR MP-15-005-004-002/240
() 		1715005004NRG24030620230242855 04/06/2023 foolkumari 1715005004WL016972 foolkumari 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215679249 foolkumari MADHYANCHAL GRAMIN BANK(607232)
278 DEOSAR MP-15-005-004-002/240
() 		1715005004NRG24030620230242854 04/06/2023 laldev 1715005004WL016972 laldev 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215679249 laldev MADHYANCHAL GRAMIN BANK(607232)
279 DEOSAR MP-15-005-004-002/34-A
() 		1715005004NRG24030620230242859 04/06/2023 ramsingh 1715005004WL016972 ramsingh 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215679249 ramsingh MADHYANCHAL GRAMIN BANK(607232)
280 DEOSAR MP-15-005-004-002/46
() 		1715005004NRG24030620230242860 04/06/2023 brihaspat 1715005004WL016972 brihaspat 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215679249 brihaspat STATE BANK OF INDIA(508548)
281 DEOSAR MP-15-005-004-002/46
() 		1715005004NRG24030620230242861 04/06/2023 ramkali 1715005004WL016972 ramkali 00602 SBIN0RRMBGB 442 442 Processed 08/06/2023 215679249 ramkali UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-032-001/13
() 		1715005032NRG24030620230242891 04/06/2023 chotai 1715005032WL016974 chotai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215679249 chotai MADHYANCHAL GRAMIN BANK(607232)
283 DEOSAR MP-15-005-032-001/201
() 		1715005032NRG24030620230242897 04/06/2023 turantiya 1715005032WL016974 turantiya 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215679249 turantiya MADHYANCHAL GRAMIN BANK(607232)
284 DEOSAR MP-15-005-032-001/237
() 		1715005032NRG24030620230242902 04/06/2023 lalauram 1715005032WL016974 lalauram 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215679249 lalauram JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
285 DEOSAR MP-15-005-032-001/247-A
() 		1715005032NRG24030620230242903 04/06/2023 maneesh 1715005032WL016974 maneesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215679249 maneesh ICICI BANK LTD(508534)
286 DEOSAR MP-15-005-032-001/247-B
() 		1715005032NRG24030620230242904 04/06/2023 vijay 1715005032WL016974 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215679249 vijay MADHYANCHAL GRAMIN BANK(607232)
287 DEOSAR MP-15-005-032-001/247-D
() 		1715005032NRG24030620230242906 04/06/2023 rakesh 1715005032WL016974 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215679249 rakesh UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-032-001/250-A
() 		1715005032NRG24030620230242907 04/06/2023 ambika 1715005032WL016974 ambika 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215679249 ambika MADHYANCHAL GRAMIN BANK(607232)
289 DEOSAR MP-15-005-032-001/250-B
() 		1715005032NRG24030620230242908 04/06/2023 rambahadur 1715005032WL016974 rambahadur 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215679249 rambahadur UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-032-001/265-A
() 		1715005032NRG24030620230242909 04/06/2023 geeta 1715005032WL016974 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215679249 geeta MADHYANCHAL GRAMIN BANK(607232)
291 DEOSAR MP-15-005-032-001/81
() 		1715005032NRG24030620230242912 04/06/2023 manauwa panika 1715005032WL016974 manauwa panika 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215679249 manauwapanika MADHYANCHAL GRAMIN BANK(607232)
292 DEOSAR MP-15-005-032-001/81
() 		1715005032NRG24030620230242911 04/06/2023 samaylal panika 1715005032WL016974 samaylal panika 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215679249 samaylalpanika MADHYANCHAL GRAMIN BANK(607232)
293 DEOSAR MP-15-005-032-001/89
() 		1715005032NRG24030620230242914 04/06/2023 chhotelal panika 1715005032WL016974 chhotelal panika 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215679249 chhotelalpanika MADHYANCHAL GRAMIN BANK(607232)
294 DEOSAR MP-15-005-055-003/12-A
() 		1715005055NRG24040620230245077 04/06/2023 Remesh viyar 1715005055WL017187 Remesh viyar 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215679249 Remeshviyar MADHYANCHAL GRAMIN BANK(607232)
295 DEOSAR MP-15-005-061-002/534
() 		1715005061NRG24040620230244467 04/06/2023 shyamkali basor 1715005061WL017120 shyamkali basor 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215679249 shyamkalibasor INDIA POST PAYMENTS BANK LIMITED(508528)
296 DEOSAR MP-15-005-083-001/284-B
() 		1715005083NRG24030620230239897 04/06/2023 sanyogita sahu 1715005083WL016778 sanyogita sahu 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215679249 sanyogitasahu MADHYANCHAL GRAMIN BANK(607232)
297 DEOSAR MP-15-005-083-001/419
() 		1715005083NRG24030620230239910 04/06/2023 rajkali 1715005083WL016778 rajkali 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215679249 rajkali MADHYANCHAL GRAMIN BANK(607232)
298 DEOSAR MP-15-005-083-001/421
() 		1715005083NRG24030620230239912 04/06/2023 phulvati 1715005083WL016778 phulvati 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215679249 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
299 DEOSAR MP-15-005-083-001/779
() 		1715005083NRG24040620230244624 04/06/2023 kanya 1715005083WL017133 kanya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215679249 kanya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
300 DEOSAR MP-15-005-004-001/107-D
() 		1715005004NRG24030620230242796 04/06/2023 lakhan singh 1715005004WL016972 lakhan singh 00688 FINO0001001 442 442 Processed 07/06/2023 215679249 lakhansingh FINO PAYMENTS BANK LTD(608001)
301 DEOSAR MP-15-005-004-001/90-A
() 		1715005004NRG24030620230242842 04/06/2023 raghunandan singh 1715005004WL016972 raghunandan singh 00688 FINO0001001 442 442 Processed 07/06/2023 215679249 raghunandansingh FINO PAYMENTS BANK LTD(608001)
302 DEOSAR MP-15-005-004-002/240-A
() 		1715005004NRG24030620230242857 04/06/2023 AMARJEET SINGH 1715005004WL016972 AMARJEET SINGH 00688 FINO0001001 442 442 Processed 07/06/2023 215679249 AMARJEETSINGH FINO PAYMENTS BANK LTD(608001)
303 DEOSAR MP-15-005-014-006/206-D
() 		1715005014NRG24040620230245017 04/06/2023 Bhairo Singh 1715005014WL017183 Bhairo Singh 00688 FINO0001001 3315 3315 Processed 08/06/2023 215679249 BhairoSingh UNION BANK OF INDIA(508500)
SubTotal 4641 4641
304 DEOSAR MP-15-005-050-002/138-A
() 		1715005050NRG24030620230243782 04/06/2023 sonmati singh 1715005050WL017039 sonmati singh 00691 IPOS0000001 816 816 Processed 07/06/2023 215679249 sonmatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 DEOSAR MP-15-005-050-002/138-A
() 		1715005050NRG24030620230243781 04/06/2023 tilakdhari singh 1715005050WL017039 tilakdhari singh 00691 IPOS0000001 816 816 Processed 07/06/2023 215679249 tilakdharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 DEOSAR MP-15-005-050-002/23-B
() 		1715005050NRG24030620230243791 04/06/2023 lalji 1715005050WL017039 lalji 00691 IPOS0000001 816 816 Processed 08/06/2023 215679249 lalji UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-050-002/23-B
() 		1715005050NRG24030620230243792 04/06/2023 sumitra 1715005050WL017039 sumitra 00691 IPOS0000001 816 816 Processed 07/06/2023 215679249 sumitra MADHYANCHAL GRAMIN BANK(607232)
308 DEOSAR MP-15-005-083-001/926-B
() 		1715005083NRG24030620230239936 04/06/2023 SITA KALI YADAV 1715005083WL016779 SITA KALI YADAV 00691 IPOS0000001 884 884 Processed 07/06/2023 215679249 SITAKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4148 4148
Total 394298 394298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_040623APB_FTO_71827 AXIS BANK UTIB0002017 MAJHAULI 816
2 DEOSAR MP1715005_040623APB_FTO_71827 Central Bank Of India CBIN0284944 BARGAWAN 8789
3 DEOSAR MP1715005_040623APB_FTO_71827 Indian Bank IDIB000B663 Bargawan 5304
4 DEOSAR MP1715005_040623APB_FTO_71827 Indian Bank IDIB000J614 Jiawan 13702
5 DEOSAR MP1715005_040623APB_FTO_71827 State Bank of India SBIN0007770 DEVSAR 32266
6 DEOSAR MP1715005_040623APB_FTO_71827 State Bank of India SBIN0009256 RAJMILAN 816
7 DEOSAR MP1715005_040623APB_FTO_71827 State Bank of India SBIN0010534 NTPC VSTPC 36244
8 DEOSAR MP1715005_040623APB_FTO_71827 State Bank of India SBIN0014510 Bargawan 6188
9 DEOSAR MP1715005_040623APB_FTO_71827 Union Bank of India UBIN0539759 NAGRI NIWAS 102544
10 DEOSAR MP1715005_040623APB_FTO_71827 Union Bank of India UBIN0541770 DEOSAR 54366
11 DEOSAR MP1715005_040623APB_FTO_71827 Union Bank of India UBIN0543667 DAGA 10846
12 DEOSAR MP1715005_040623APB_FTO_71827 Union Bank of India UBIN0545252 SANJAY NAGAR 884
13 DEOSAR MP1715005_040623APB_FTO_71827 Union Bank of India UBIN0554341 SARAI 78931
14 DEOSAR MP1715005_040623APB_FTO_71827 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
15 DEOSAR MP1715005_040623APB_FTO_71827 Union Bank of India UBIN0569836 TIKRI 884
16 DEOSAR MP1715005_040623APB_FTO_71827 Union Bank of India UBIN0572331 CHAURA 1547
17 DEOSAR MP1715005_040623APB_FTO_71827 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1547
18 DEOSAR MP1715005_040623APB_FTO_71827 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 3978
19 DEOSAR MP1715005_040623APB_FTO_71827 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 13702
20 DEOSAR MP1715005_040623APB_FTO_71827 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 3094
21 DEOSAR MP1715005_040623APB_FTO_71827 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 4420
22 DEOSAR MP1715005_040623APB_FTO_71827 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3094
23 DEOSAR MP1715005_040623APB_FTO_71827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
24 DEOSAR MP1715005_040623APB_FTO_71827 India Post Payments Bank IPOS0000001 Sidhi 4148

Download In Excel