Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_240923APB_FTO_285977
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-15-005-031-002/298-B
() 		1715005031NRG24240920230709435 24/09/2023 Dharmendra Kumar Dwivedi 1715005031WL060977 Dharmendra Kumar Dwivedi 00032 UTIB0000886 2652 2652 Processed 10/11/2023 309452463 DharmendraKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 DEOSAR MP-15-005-031-002/337
() 		1715005031NRG24240920230709461 24/09/2023 babuiya 1715005031WL060991 babuiya 00089 CBIN0284944 3094 3094 Processed 10/11/2023 309452463 babuiya CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 DEOSAR MP-15-005-031-002/239
() 		1715005031NRG24240920230709445 24/09/2023 Aanada yadav 1715005031WL060983 Aanada yadav 00176 IDIB000B663 3094 3094 Processed 10/11/2023 309452463 Aanadayadav CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-051-002/212-B
() 		1715005051NRG24230920230706684 24/09/2023 Gambhir singh 1715005051WL060713 Gambhir singh 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309452463 Gambhirsingh INDIAN BANK(607105)
5 DEOSAR MP-15-005-051-002/376-C
() 		1715005051NRG24230920230706685 24/09/2023 Dalle singh 1715005051WL060713 Dalle singh 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309452463 Dallesingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOSAR MP-15-005-051-002/445
() 		1715005051NRG24230920230706686 24/09/2023 Ramlal singh 1715005051WL060713 Ramlal singh 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309452463 Ramlalsingh INDIAN BANK(607105)
7 DEOSAR MP-15-005-051-002/545-B
() 		1715005051NRG24230920230706687 24/09/2023 Gorelal singh 1715005051WL060713 Gorelal singh 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309452463 Gorelalsingh INDIAN BANK(607105)
SubTotal 8398 8398
8 DEOSAR MP-15-005-007-001/18-A
() 		1715005007NRG24240920230708199 24/09/2023 SANTKALI SINGH 1715005007WL060833 SANTKALI SINGH 00176 IDIB000J614 663 663 Processed 10/11/2023 309452463 SANTKALISINGH INDIAN BANK(607105)
9 DEOSAR MP-15-005-007-002/10-D
() 		1715005007NRG24240920230708973 24/09/2023 indrabhan 1715005007WL060919 indrabhan 00176 IDIB000J614 200 200 Processed 10/11/2023 309452463 indrabhan PUNJAB NATIONAL BANK(508568)
10 DEOSAR MP-15-005-007-002/10-D
() 		1715005007NRG24240920230708974 24/09/2023 indrabhan 1715005007WL060919 indrabhan 00176 IDIB000J614 200 200 Processed 10/11/2023 309452463 indrabhan UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-014-002/37
() 		1715005014NRG24240920230708371 24/09/2023 charasiya 1715005014WL060850 charasiya 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309452463 charasiya INDIAN BANK(607105)
12 DEOSAR MP-15-005-014-002/90
() 		1715005014NRG24240920230708374 24/09/2023 bindu 1715005014WL060850 bindu 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309452463 bindu INDIAN BANK(607105)
13 DEOSAR MP-15-005-014-002/90
() 		1715005014NRG24240920230708373 24/09/2023 ramdayal singh 1715005014WL060850 ramdayal singh 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309452463 ramdayalsingh INDIAN BANK(607105)
14 DEOSAR MP-15-005-014-004/111
() 		1715005014NRG24240920230708378 24/09/2023 Devenda 1715005014WL060850 Devenda 00176 IDIB000J614 1105 1105 Processed 10/11/2023 309452463 Devenda UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-014-004/112-A
() 		1715005014NRG24240920230708379 24/09/2023 Sunita 1715005014WL060850 Sunita 00176 IDIB000J614 1105 1105 Processed 10/11/2023 309452463 Sunita UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-014-004/163-A
() 		1715005014NRG24240920230708383 24/09/2023 ram naresh 1715005014WL060850 ram naresh 00176 IDIB000J614 1105 1105 Processed 10/11/2023 309452463 ramnaresh INDIAN BANK(607105)
17 DEOSAR MP-15-005-014-004/17
() 		1715005014NRG24240920230708386 24/09/2023 kusumkali 1715005014WL060850 kusumkali 00176 IDIB000J614 1105 1105 Processed 10/11/2023 309452463 kusumkali STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-014-004/17
() 		1715005014NRG24240920230708385 24/09/2023 rajaram panika 1715005014WL060850 rajaram panika 00176 IDIB000J614 1105 1105 Processed 10/11/2023 309452463 rajarampanika INDIAN BANK(607105)
19 DEOSAR MP-15-005-014-004/18
() 		1715005014NRG24240920230708387 24/09/2023 motilal 1715005014WL060850 motilal 00176 IDIB000J614 1105 1105 Processed 10/11/2023 309452463 motilal INDIAN BANK(607105)
20 DEOSAR MP-15-005-014-004/47-A
() 		1715005014NRG24240920230708394 24/09/2023 Sugiya saket 1715005014WL060850 Sugiya saket 00176 IDIB000J614 1105 1105 Processed 10/11/2023 309452463 Sugiyasaket INDIAN BANK(607105)
21 DEOSAR MP-15-005-014-004/88
() 		1715005014NRG24240920230708395 24/09/2023 budhasen 1715005014WL060850 budhasen 00176 IDIB000J614 1105 1105 Processed 10/11/2023 309452463 budhasen INDIAN BANK(607105)
22 DEOSAR MP-15-005-016-002/1003
() 		1715005016NRG24220920230700836 24/09/2023 salibun nisa 1715005016WL060076 salibun nisa 00176 IDIB000J614 3315 3315 Processed 10/11/2023 309452463 salibunnisa INDIAN BANK(607105)
23 DEOSAR MP-15-005-017-004/391-B
() 		1715005017NRG24240920230708764 24/09/2023 Pradeep 1715005017WL060899 Pradeep 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309452463 Pradeep INDIAN BANK(607105)
24 DEOSAR MP-15-005-017-004/391-B
() 		1715005017NRG24240920230708763 24/09/2023 pradeep 1715005017WL060899 pradeep 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309452463 pradeep INDIAN BANK(607105)
25 DEOSAR MP-15-005-028-001/139-C
() 		1715005028NRG24240920230708988 24/09/2023 suraj kumar 1715005028WL060923 suraj kumar 00176 IDIB000J614 884 884 Processed 10/11/2023 309452463 surajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEOSAR MP-15-005-028-001/17
() 		1715005028NRG24240920230709467 24/09/2023 ramvishle 1715005028WL060997 ramvishle 00176 IDIB000J614 1547 1547 Processed 10/11/2023 309452463 ramvishle INDIAN BANK(607105)
27 DEOSAR MP-15-005-028-001/183
() 		1715005028NRG24240920230709469 24/09/2023 atrwarya 1715005028WL060997 atrwarya 00176 IDIB000J614 1547 1547 Processed 10/11/2023 309452463 atrwarya INDIAN BANK(607105)
28 DEOSAR MP-15-005-028-001/299
() 		1715005028NRG24240920230709476 24/09/2023 shobanath 1715005028WL060998 shobanath 00176 IDIB000J614 1547 1547 Processed 10/11/2023 309452463 shobanath INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEOSAR MP-15-005-028-001/327
() 		1715005028NRG24240920230709317 24/09/2023 nashib 1715005028WL060970 nashib 00176 IDIB000J614 3060 3060 Processed 10/11/2023 309452463 nashib AXIS BANK(607153)
30 DEOSAR MP-15-005-028-001/382-A
() 		1715005028NRG24240920230709478 24/09/2023 tebshun 1715005028WL060998 tebshun 00176 IDIB000J614 1547 1547 Processed 10/11/2023 309452463 tebshun INDIAN BANK(607105)
31 DEOSAR MP-15-005-028-001/504
() 		1715005028NRG24240920230709472 24/09/2023 lali 1715005028WL060997 lali 00176 IDIB000J614 1547 1547 Processed 10/11/2023 309452463 lali INDIAN BANK(607105)
32 DEOSAR MP-15-005-028-001/697
() 		1715005028NRG24240920230709473 24/09/2023 ramkant 1715005028WL060997 ramkant 00176 IDIB000J614 1547 1547 Processed 10/11/2023 309452463 ramkant INDIAN BANK(607105)
33 DEOSAR MP-15-005-028-001/697
() 		1715005028NRG24240920230709474 24/09/2023 satya devi 1715005028WL060997 satya devi 00176 IDIB000J614 1547 1547 Processed 10/11/2023 309452463 satyadevi INDIAN BANK(607105)
34 DEOSAR MP-15-005-028-002/40-A
() 		1715005028NRG24240920230708990 24/09/2023 dadni devi 1715005028WL060923 dadni devi 00176 IDIB000J614 884 884 Processed 10/11/2023 309452463 dadnidevi INDIAN BANK(607105)
35 DEOSAR MP-15-005-028-002/40-A
() 		1715005028NRG24240920230709211 24/09/2023 dadni devi 1715005028WL060954 dadni devi 00176 IDIB000J614 1000 1000 Processed 10/11/2023 309452463 dadnidevi INDIAN BANK(607105)
36 DEOSAR MP-15-005-028-002/45-B
() 		1715005028NRG24240920230708993 24/09/2023 dhanmanti 1715005028WL060923 dhanmanti 00176 IDIB000J614 884 884 Processed 10/11/2023 309452463 dhanmanti INDIAN BANK(607105)
37 DEOSAR MP-15-005-028-002/45-B
() 		1715005028NRG24240920230708992 24/09/2023 Shukla patel 1715005028WL060923 Shukla patel 00176 IDIB000J614 884 884 Processed 10/11/2023 309452463 Shuklapatel INDIAN BANK(607105)
38 DEOSAR MP-15-005-028-002/45-B
() 		1715005028NRG24240920230709213 24/09/2023 Shukla patel 1715005028WL060954 Shukla patel 00176 IDIB000J614 1000 1000 Processed 10/11/2023 309452463 Shuklapatel INDIAN BANK(607105)
39 DEOSAR MP-15-005-090-004/1020
() 		1715005090NRG24240920230709033 24/09/2023 Ameenun nisha 1715005090WL060931 Ameenun nisha 00176 IDIB000J614 3060 3060 Processed 10/11/2023 309452463 Ameenunnisha INDIAN BANK(607105)
SubTotal 42333 42333
40 DEOSAR MP-15-005-074-002/401-A
() 		1715005074NRG24230920230706256 24/09/2023 Anil kumar jayswal 1715005074WL060688 Anil kumar jayswal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452463 Anilkumarjayswal FINO PAYMENTS BANK LTD(608001)
41 DEOSAR MP-15-005-089-001/159-C
() 		1715005089NRG24230920230706814 24/09/2023 buddhasen 1715005089WL060717 buddhasen 00415 SBIN0001262 3315 3315 Processed 10/11/2023 309452463 buddhasen UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-089-001/689-B
() 		1715005089NRG24230920230706818 24/09/2023 vidyasagar 1715005089WL060717 vidyasagar 00415 SBIN0001262 3315 3315 Processed 10/11/2023 309452463 vidyasagar ICICI BANK LTD(508534)
SubTotal 7956 7956
43 DEOSAR MP-15-005-007-002/61
() 		1715005007NRG24240920230708216 24/09/2023 pannalal 1715005007WL060833 pannalal 00415 SBIN0007770 1105 1105 Processed 10/11/2023 309452463 pannalal STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-012-001/566
() 		1715005012NRG24240920230707897 24/09/2023 Heeralal 1715005012WL060811 Heeralal 00415 SBIN0007770 3315 3315 Processed 10/11/2023 309452463 Heeralal STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-012-001/689
() 		1715005012NRG24240920230707833 24/09/2023 Kusumkali singh 1715005012WL060797 Kusumkali singh 00415 SBIN0007770 884 884 Processed 10/11/2023 309452463 Kusumkalisingh STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-012-001/689-A
() 		1715005012NRG24240920230707835 24/09/2023 Lilavati singh 1715005012WL060797 Lilavati singh 00415 SBIN0007770 884 884 Processed 10/11/2023 309452463 Lilavatisingh STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-012-001/689-A
() 		1715005012NRG24240920230707834 24/09/2023 Sivdayal singh 1715005012WL060797 Sivdayal singh 00415 SBIN0007770 884 884 Processed 10/11/2023 309452463 Sivdayalsingh STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-014-004/136-D
() 		1715005014NRG24240920230708380 24/09/2023 chotilal 1715005014WL060850 chotilal 00415 SBIN0007770 1105 1105 Processed 10/11/2023 309452463 chotilal STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-014-004/146
() 		1715005014NRG24240920230708381 24/09/2023 ganesh 1715005014WL060850 ganesh 00415 SBIN0007770 1105 1105 Processed 10/11/2023 309452463 ganesh STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-014-004/201
() 		1715005014NRG24240920230708390 24/09/2023 saroj 1715005014WL060850 saroj 00415 SBIN0007770 1105 1105 Processed 10/11/2023 309452463 saroj UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-014-004/88-A
() 		1715005014NRG24240920230708396 24/09/2023 ram naresh 1715005014WL060850 ram naresh 00415 SBIN0007770 1105 1105 Processed 10/11/2023 309452463 ramnaresh INDIAN BANK(607105)
SubTotal 11492 11492
52 DEOSAR MP-15-005-004-001/42
() 		1715005004NRG24240920230707936 24/09/2023 Bitti Singh 1715005004WL060816 Bitti Singh 00415 SBIN0010534 663 663 Processed 10/11/2023 309452463 BittiSingh STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-004-001/42-A
() 		1715005004NRG24240920230707937 24/09/2023 shubagiya 1715005004WL060816 shubagiya 00415 SBIN0010534 663 663 Processed 10/11/2023 309452463 shubagiya STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-004-001/42-B
() 		1715005004NRG24240920230707938 24/09/2023 dauli kali 1715005004WL060816 dauli kali 00415 SBIN0010534 663 663 Processed 10/11/2023 309452463 daulikali STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-004-001/77
() 		1715005004NRG24240920230707939 24/09/2023 rajmanti 1715005004WL060816 rajmanti 00415 SBIN0010534 663 663 Processed 10/11/2023 309452463 rajmanti STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-004-002/109-D
() 		1715005004NRG24240920230707935 24/09/2023 Rajkumar singh 1715005004WL060815 Rajkumar singh 00415 SBIN0010534 1326 1326 Processed 10/11/2023 309452463 Rajkumarsingh IDBI BANK(607095)
57 DEOSAR MP-15-005-007-001/102
() 		1715005007NRG24240920230708194 24/09/2023 butal 1715005007WL060833 butal 00415 SBIN0010534 663 663 Processed 10/11/2023 309452463 butal STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-007-001/127
() 		1715005007NRG24240920230708195 24/09/2023 syambati singh 1715005007WL060833 syambati singh 00415 SBIN0010534 1105 1105 Processed 10/11/2023 309452463 syambatisingh STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-007-001/14-C
() 		1715005007NRG24240920230708196 24/09/2023 munnelal 1715005007WL060833 munnelal 00415 SBIN0010534 1105 1105 Processed 10/11/2023 309452463 munnelal STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-007-001/18
() 		1715005007NRG24240920230708198 24/09/2023 shivlal 1715005007WL060833 shivlal 00415 SBIN0010534 663 663 Processed 10/11/2023 309452463 shivlal STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-007-001/19
() 		1715005007NRG24240920230708200 24/09/2023 syamkali 1715005007WL060833 syamkali 00415 SBIN0010534 221 221 Processed 10/11/2023 309452463 syamkali STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-007-001/28
() 		1715005007NRG24240920230708202 24/09/2023 sankar 1715005007WL060833 sankar 00415 SBIN0010534 884 884 Processed 10/11/2023 309452463 sankar STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-007-001/65
() 		1715005007NRG24240920230708203 24/09/2023 FULKALI 1715005007WL060833 FULKALI 00415 SBIN0010534 663 663 Processed 10/11/2023 309452463 FULKALI STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-007-001/99-A
() 		1715005007NRG24240920230708204 24/09/2023 nandlal 1715005007WL060833 nandlal 00415 SBIN0010534 663 663 Processed 10/11/2023 309452463 nandlal STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-007-002/100
() 		1715005007NRG24240920230708206 24/09/2023 samaylal 1715005007WL060833 samaylal 00415 SBIN0010534 1105 1105 Processed 10/11/2023 309452463 samaylal STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-007-002/102-A
() 		1715005007NRG24240920230708207 24/09/2023 Vinod singh 1715005007WL060833 Vinod singh 00415 SBIN0010534 1105 1105 Processed 10/11/2023 309452463 Vinodsingh STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-007-002/104
() 		1715005007NRG24240920230708975 24/09/2023 jadubar singh 1715005007WL060919 jadubar singh 00415 SBIN0010534 1200 1200 Processed 10/11/2023 309452463 jadubarsingh MADHYANCHAL GRAMIN BANK(607232)
68 DEOSAR MP-15-005-007-002/104
() 		1715005007NRG24240920230708976 24/09/2023 jadubar singh 1715005007WL060919 jadubar singh 00415 SBIN0010534 1200 1200 Processed 10/11/2023 309452463 jadubarsingh MADHYANCHAL GRAMIN BANK(607232)
69 DEOSAR MP-15-005-007-002/117
() 		1715005007NRG24240920230708209 24/09/2023 Bittan 1715005007WL060833 Bittan 00415 SBIN0010534 442 442 Processed 10/11/2023 309452463 Bittan UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-007-002/117
() 		1715005007NRG24240920230708208 24/09/2023 Indrabhan Singh 1715005007WL060833 Indrabhan Singh 00415 SBIN0010534 1105 1105 Processed 10/11/2023 309452463 IndrabhanSingh STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-007-002/118-C
() 		1715005007NRG24240920230708210 24/09/2023 Durgeshwari 1715005007WL060833 Durgeshwari 00415 SBIN0010534 1105 1105 Processed 10/11/2023 309452463 Durgeshwari STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-007-002/137
() 		1715005007NRG24240920230708211 24/09/2023 indrakali 1715005007WL060833 indrakali 00415 SBIN0010534 1105 1105 Processed 10/11/2023 309452463 indrakali STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-007-002/148
() 		1715005007NRG24240920230708212 24/09/2023 Rohini 1715005007WL060833 Rohini 00415 SBIN0010534 663 663 Processed 10/11/2023 309452463 Rohini STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-007-002/156
() 		1715005007NRG24240920230708977 24/09/2023 buddhsen 1715005007WL060919 buddhsen 00415 SBIN0010534 1200 1200 Processed 10/11/2023 309452463 buddhsen STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-007-002/170
() 		1715005007NRG24240920230708213 24/09/2023 shivprasad 1715005007WL060833 shivprasad 00415 SBIN0010534 1105 1105 Processed 10/11/2023 309452463 shivprasad STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-007-002/189-A
() 		1715005007NRG24240920230708214 24/09/2023 rameswar 1715005007WL060833 rameswar 00415 SBIN0010534 1105 1105 Processed 10/11/2023 309452463 rameswar STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-007-002/49
() 		1715005007NRG24240920230708215 24/09/2023 brijlal 1715005007WL060833 brijlal 00415 SBIN0010534 1105 1105 Processed 10/11/2023 309452463 brijlal STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-007-002/61
() 		1715005007NRG24240920230708217 24/09/2023 butava 1715005007WL060833 butava 00415 SBIN0010534 1105 1105 Processed 10/11/2023 309452463 butava STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-007-002/63-A
() 		1715005007NRG24240920230708218 24/09/2023 geeta 1715005007WL060833 geeta 00415 SBIN0010534 1105 1105 Processed 10/11/2023 309452463 geeta STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-007-002/87
() 		1715005007NRG24240920230708219 24/09/2023 sukharaj 1715005007WL060833 sukharaj 00415 SBIN0010534 1105 1105 Processed 10/11/2023 309452463 sukharaj STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-007-002/92-C
() 		1715005007NRG24240920230708220 24/09/2023 Ramsundar singh 1715005007WL060833 Ramsundar singh 00415 SBIN0010534 221 221 Processed 10/11/2023 309452463 Ramsundarsingh STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-012-001/1129
() 		1715005012NRG24240920230707847 24/09/2023 Rambahor Kori 1715005012WL060803 Rambahor Kori 00415 SBIN0010534 3315 3315 Processed 10/11/2023 309452463 RambahorKori STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-012-001/132-A
() 		1715005012NRG24240920230707836 24/09/2023 sariman singh 1715005012WL060798 sariman singh 00415 SBIN0010534 2652 2652 Processed 10/11/2023 309452463 sarimansingh STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-012-001/1701
() 		1715005012NRG24240920230707845 24/09/2023 Nohari 1715005012WL060802 Nohari 00415 SBIN0010534 3315 3315 Processed 10/11/2023 309452463 Nohari STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-012-001/334-C
() 		1715005012NRG24240920230707893 24/09/2023 Ankita Singh 1715005012WL060810 Ankita Singh 00415 SBIN0010534 3315 3315 Processed 10/11/2023 309452463 AnkitaSingh STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-012-001/334-C
() 		1715005012NRG24240920230707894 24/09/2023 Jagat Prasad 1715005012WL060810 Jagat Prasad 00415 SBIN0010534 3315 3315 Processed 10/11/2023 309452463 JagatPrasad FINO PAYMENTS BANK LTD(608001)
87 DEOSAR MP-15-005-012-001/345
() 		1715005012NRG24240920230707849 24/09/2023 Anil Kumar prajapati 1715005012WL060804 Anil Kumar prajapati 00415 SBIN0010534 2873 2873 Processed 10/11/2023 309452463 AnilKumarprajapati STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-012-001/345
() 		1715005012NRG24240920230707850 24/09/2023 ramkali 1715005012WL060804 ramkali 00415 SBIN0010534 2873 2873 Processed 10/11/2023 309452463 ramkali STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-012-001/484-B
() 		1715005012NRG24240920230707844 24/09/2023 Ravi Sahu 1715005012WL060801 Ravi Sahu 00415 SBIN0010534 3315 3315 Processed 10/11/2023 309452463 RaviSahu AIRTEL PAYMENTS BANK LIMITED(990288)
90 DEOSAR MP-15-005-012-001/508-A
() 		1715005012NRG24240920230707842 24/09/2023 Vijay kumar kewat 1715005012WL060800 Vijay kumar kewat 00415 SBIN0010534 3315 3315 Processed 10/11/2023 309452463 Vijaykumarkewat STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-012-001/634-A
() 		1715005012NRG24240920230707840 24/09/2023 Sitakali Singh 1715005012WL060799 Sitakali Singh 00415 SBIN0010534 2652 2652 Processed 10/11/2023 309452463 SitakaliSingh STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-012-001/634-B
() 		1715005012NRG24240920230707841 24/09/2023 Vashpati Singh 1715005012WL060799 Vashpati Singh 00415 SBIN0010534 2652 2652 Processed 10/11/2023 309452463 VashpatiSingh STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-014-001/4
() 		1715005014NRG24240920230708370 24/09/2023 rajesa kumar 1715005014WL060850 rajesa kumar 00415 SBIN0010534 1326 1326 Processed 10/11/2023 309452463 rajesakumar STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-014-004/163-A
() 		1715005014NRG24240920230708384 24/09/2023 loli dive 1715005014WL060850 loli dive 00415 SBIN0010534 1105 1105 Processed 10/11/2023 309452463 lolidive STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-016-002/729
() 		1715005016NRG24220920230700838 24/09/2023 Idreesh 1715005016WL060076 Idreesh 00415 SBIN0010534 3315 3315 Processed 10/11/2023 309452463 Idreesh STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-017-004/473
() 		1715005017NRG24240920230708767 24/09/2023 Sanjay Kumar Bais 1715005017WL060899 Sanjay Kumar Bais 00415 SBIN0010534 1326 1326 Processed 10/11/2023 309452463 SanjayKumarBais AIRTEL PAYMENTS BANK LIMITED(990288)
97 DEOSAR MP-15-005-028-001/87-A
() 		1715005028NRG24240920230708989 24/09/2023 awdhesh 1715005028WL060923 awdhesh 00415 SBIN0010534 884 884 Processed 10/11/2023 309452463 awdhesh IDBI BANK(607095)
98 DEOSAR MP-15-005-028-001/87-A
() 		1715005028NRG24240920230709210 24/09/2023 awdhesh 1715005028WL060954 awdhesh 00415 SBIN0010534 1000 1000 Processed 10/11/2023 309452463 awdhesh IDBI BANK(607095)
99 DEOSAR MP-15-005-028-002/40-C
() 		1715005028NRG24240920230708991 24/09/2023 shavita 1715005028WL060923 shavita 00415 SBIN0010534 884 884 Processed 10/11/2023 309452463 shavita INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEOSAR MP-15-005-028-002/40-C
() 		1715005028NRG24240920230709212 24/09/2023 shavita 1715005028WL060954 shavita 00415 SBIN0010534 1000 1000 Processed 10/11/2023 309452463 shavita INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEOSAR MP-15-005-028-002/65-D
() 		1715005028NRG24240920230709480 24/09/2023 jaymun 1715005028WL060998 jaymun 00415 SBIN0010534 1547 1547 Processed 10/11/2023 309452463 jaymun INDIAN BANK(607105)
SubTotal 73005 73005
102 DEOSAR MP-15-005-031-002/239
() 		1715005031NRG24240920230709446 24/09/2023 LaLLi 1715005031WL060983 LaLLi 00415 SBIN0014510 3094 3094 Processed 10/11/2023 309452463 LaLLi STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-031-002/406
() 		1715005031NRG24240920230709456 24/09/2023 dadni 1715005031WL060987 dadni 00415 SBIN0014510 3094 3094 Processed 10/11/2023 309452463 dadni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
104 DEOSAR MP-15-005-089-001/442-C
() 		1715005089NRG24230920230706831 24/09/2023 parvatiya 1715005089WL060719 parvatiya 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309452463 parvatiya STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-089-001/512
() 		1715005089NRG24230920230706842 24/09/2023 asha 1715005089WL060720 asha 00415 SBIN0030380 2873 2873 Processed 10/11/2023 309452463 asha STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-089-001/851
() 		1715005089NRG24230920230706845 24/09/2023 kismatiya or kismatkali 1715005089WL060720 kismatiya or kismatkali 00415 SBIN0030380 221 221 Processed 10/11/2023 309452463 kismatiyaorkismatkali INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEOSAR MP-15-005-089-001/855
() 		1715005089NRG24230920230706846 24/09/2023 mantoriya 1715005089WL060720 mantoriya 00415 SBIN0030380 221 221 Processed 10/11/2023 309452463 mantoriya STATE BANK OF INDIA(508548)
SubTotal 6409 6409
108 DEOSAR MP-15-005-012-001/638-D
() 		1715005012NRG24240920230707848 24/09/2023 Patibha Prajapati 1715005012WL060803 Patibha Prajapati 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309452463 PatibhaPrajapati UNION BANK OF INDIA(508500)
SubTotal 1547 1547
109 DEOSAR MP-15-005-074-001/137-B
() 		1715005074NRG24230920230706239 24/09/2023 SURESH 1715005074WL060688 SURESH 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 SURESH UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-074-001/153-C
() 		1715005074NRG24230920230706240 24/09/2023 dirajpanika 1715005074WL060688 dirajpanika 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 dirajpanika UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-074-001/209-A
() 		1715005074NRG24230920230706243 24/09/2023 Ramvati jayswal 1715005074WL060688 Ramvati jayswal 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 Ramvatijayswal UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-074-001/696-A
() 		1715005074NRG24230920230706246 24/09/2023 indrasua jayswal 1715005074WL060688 indrasua jayswal 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 indrasuajayswal UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-074-001/696-A
() 		1715005074NRG24230920230706245 24/09/2023 indrasua jayswal 1715005074WL060688 indrasua jayswal 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 indrasuajayswal UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-074-001/71-C
() 		1715005074NRG24230920230706247 24/09/2023 jaykaran 1715005074WL060688 jaykaran 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 jaykaran UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-074-002/234-B
() 		1715005074NRG24230920230706250 24/09/2023 lokenath 1715005074WL060688 lokenath 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 lokenath INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEOSAR MP-15-005-074-002/234-B
() 		1715005074NRG24230920230706249 24/09/2023 lokenath 1715005074WL060688 lokenath 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 lokenath UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-074-002/278-C
() 		1715005074NRG24230920230706251 24/09/2023 anjila yadav 1715005074WL060688 anjila yadav 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 anjilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEOSAR MP-15-005-074-002/281-D
() 		1715005074NRG24230920230706254 24/09/2023 chotelal raidas 1715005074WL060688 chotelal raidas 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 chotelalraidas INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEOSAR MP-15-005-074-002/281-D
() 		1715005074NRG24230920230706253 24/09/2023 chotelal raidas 1715005074WL060688 chotelal raidas 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 chotelalraidas INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEOSAR MP-15-005-074-002/387-A
() 		1715005074NRG24230920230706255 24/09/2023 Arun kumar saket 1715005074WL060688 Arun kumar saket 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 Arunkumarsaket UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-074-002/466-B
() 		1715005074NRG24230920230706272 24/09/2023 Rajesh kumar sahu 1715005074WL060690 Rajesh kumar sahu 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 Rajeshkumarsahu UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-074-002/560-A
() 		1715005074NRG24230920230706276 24/09/2023 Sukhmanti 1715005074WL060690 Sukhmanti 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 Sukhmanti UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-074-002/687-D
() 		1715005074NRG24230920230706278 24/09/2023 jayprakash sahu 1715005074WL060690 jayprakash sahu 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 jayprakashsahu UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-074-002/694-C
() 		1715005074NRG24230920230706257 24/09/2023 shishkali yadav 1715005074WL060688 shishkali yadav 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 shishkaliyadav UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-074-002/721-D
() 		1715005074NRG24230920230706279 24/09/2023 sonavati sahu 1715005074WL060690 sonavati sahu 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 sonavatisahu UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-074-002/721-D
() 		1715005074NRG24230920230706280 24/09/2023 sonavati sahu 1715005074WL060690 sonavati sahu 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 sonavatisahu UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-075-001/102
() 		1715005075NRG24240920230709501 24/09/2023 Bharat 1715005075WL061001 Bharat 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 Bharat UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-075-001/1193
() 		1715005075NRG24240920230709503 24/09/2023 devkali saket 1715005075WL061001 devkali saket 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 devkalisaket UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-075-001/1193
() 		1715005075NRG24240920230709502 24/09/2023 santosh 1715005075WL061001 santosh 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 santosh UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-083-001/164-B
() 		1715005083NRG24230920230706305 24/09/2023 anuplal 1715005083WL060696 anuplal 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 anuplal UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-083-001/206-A
() 		1715005083NRG24230920230706306 24/09/2023 lalbahadu 1715005083WL060696 lalbahadu 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 lalbahadu UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-083-001/284-C
() 		1715005083NRG24230920230706309 24/09/2023 rambahadur 1715005083WL060696 rambahadur 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 rambahadur UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-083-001/341
() 		1715005083NRG24230920230706311 24/09/2023 kausilya 1715005083WL060696 kausilya 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 kausilya MADHYANCHAL GRAMIN BANK(607232)
134 DEOSAR MP-15-005-083-001/341
() 		1715005083NRG24230920230706310 24/09/2023 ramprasad 1715005083WL060696 ramprasad 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 ramprasad UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-083-001/355
() 		1715005083NRG24230920230706312 24/09/2023 munim 1715005083WL060696 munim 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 munim UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-083-001/358-A
() 		1715005083NRG24230920230706313 24/09/2023 mahesh 1715005083WL060696 mahesh 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 mahesh BANK OF BARODA(606985)
137 DEOSAR MP-15-005-083-001/363-B
() 		1715005083NRG24230920230706315 24/09/2023 Anand singh 1715005083WL060696 Anand singh 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 Anandsingh FINO PAYMENTS BANK LTD(608001)
138 DEOSAR MP-15-005-083-001/386
() 		1715005083NRG24230920230706316 24/09/2023 bihari 1715005083WL060696 bihari 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 bihari UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-083-001/386-A
() 		1715005083NRG24230920230706318 24/09/2023 rajendra 1715005083WL060696 rajendra 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEOSAR MP-15-005-083-001/386-A
() 		1715005083NRG24230920230706317 24/09/2023 rajendra 1715005083WL060696 rajendra 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 rajendra MADHYANCHAL GRAMIN BANK(607232)
141 DEOSAR MP-15-005-083-001/422-A
() 		1715005083NRG24230920230706319 24/09/2023 balesh 1715005083WL060696 balesh 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 balesh STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-083-001/429-C
() 		1715005083NRG24230920230706320 24/09/2023 dinesh sahu 1715005083WL060696 dinesh sahu 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 dineshsahu UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-083-001/434-A
() 		1715005083NRG24230920230706321 24/09/2023 ram lal 1715005083WL060696 ram lal 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 ramlal UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-083-001/469-A
() 		1715005083NRG24230920230706323 24/09/2023 ashok 1715005083WL060696 ashok 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 ashok UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-083-001/498
() 		1715005083NRG24230920230706325 24/09/2023 BHAGIRATHI 1715005083WL060696 BHAGIRATHI 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 BHAGIRATHI UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-083-001/499-A
() 		1715005083NRG24230920230706326 24/09/2023 rajendra 1715005083WL060696 rajendra 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 rajendra BANK OF BARODA(606985)
147 DEOSAR MP-15-005-083-001/503
() 		1715005083NRG24230920230706328 24/09/2023 shankutala 1715005083WL060696 shankutala 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 shankutala UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-083-001/503
() 		1715005083NRG24230920230706327 24/09/2023 shivraj 1715005083WL060696 shivraj 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 shivraj STATE BANK OF INDIA(508548)
149 DEOSAR MP-15-005-083-001/504
() 		1715005083NRG24230920230706330 24/09/2023 leelabati 1715005083WL060696 leelabati 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 leelabati UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-083-001/504
() 		1715005083NRG24230920230706329 24/09/2023 raysing 1715005083WL060696 raysing 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 raysing UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-083-001/534-A
() 		1715005083NRG24230920230706332 24/09/2023 buggibai 1715005083WL060696 buggibai 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 buggibai UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-083-001/534-A
() 		1715005083NRG24230920230706331 24/09/2023 harilal 1715005083WL060696 harilal 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 harilal STATE BANK OF INDIA(508548)
153 DEOSAR MP-15-005-083-001/537
() 		1715005083NRG24230920230706333 24/09/2023 premlal 1715005083WL060696 premlal 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 premlal UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-083-001/543
() 		1715005083NRG24230920230706334 24/09/2023 jagsaran 1715005083WL060696 jagsaran 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 jagsaran MADHYANCHAL GRAMIN BANK(607232)
155 DEOSAR MP-15-005-083-001/550-C
() 		1715005083NRG24230920230706335 24/09/2023 Anand kumar sahu 1715005083WL060696 Anand kumar sahu 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 Anandkumarsahu UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-083-001/550-C
() 		1715005083NRG24230920230706336 24/09/2023 Satya prasad sahu 1715005083WL060696 Satya prasad sahu 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 Satyaprasadsahu UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-083-001/552-A
() 		1715005083NRG24230920230706337 24/09/2023 ganesh 1715005083WL060696 ganesh 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
158 DEOSAR MP-15-005-083-001/552-A
() 		1715005083NRG24230920230706338 24/09/2023 phulvati 1715005083WL060696 phulvati 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
159 DEOSAR MP-15-005-083-001/553
() 		1715005083NRG24230920230706340 24/09/2023 parwati sahu 1715005083WL060696 parwati sahu 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 parwatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEOSAR MP-15-005-083-001/553
() 		1715005083NRG24230920230706339 24/09/2023 parwati sahu 1715005083WL060696 parwati sahu 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 parwatisahu UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-083-001/557-A
() 		1715005083NRG24230920230706341 24/09/2023 lale 1715005083WL060696 lale 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 lale UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-083-001/557-A
() 		1715005083NRG24230920230706342 24/09/2023 patvati 1715005083WL060696 patvati 00468 UBIN0539759 1326 1326 Processed 10/11/2023 309452463 patvati INDIA POST PAYMENTS BANK LIMITED(508528)
163 DEOSAR MP-15-005-087-001/240
() 		1715005087NRG24240920230709448 24/09/2023 sitakali 1715005087WL060985 sitakali 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309452463 sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEOSAR MP-15-005-087-001/315
() 		1715005087NRG24240920230709439 24/09/2023 Ramnnarayan kushwaha 1715005087WL060981 Ramnnarayan kushwaha 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309452463 Ramnnarayankushwaha UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-087-001/412
() 		1715005087NRG24240920230709450 24/09/2023 shyamlal 1715005087WL060985 shyamlal 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309452463 shyamlal UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-087-001/412
() 		1715005087NRG24240920230709449 24/09/2023 Shyamlal 1715005087WL060985 Shyamlal 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309452463 Shyamlal UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-087-001/476
() 		1715005087NRG24240920230709451 24/09/2023 ANTIMA 1715005087WL060985 ANTIMA 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309452463 ANTIMA UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-087-001/477
() 		1715005087NRG24240920230709440 24/09/2023 Shivprasad jayswal 1715005087WL060981 Shivprasad jayswal 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309452463 Shivprasadjayswal UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-087-001/503
() 		1715005087NRG24240920230709452 24/09/2023 siyasharan 1715005087WL060985 siyasharan 00468 UBIN0539759 884 884 Processed 10/11/2023 309452463 siyasharan UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-087-001/586-A
() 		1715005087NRG24240920230709453 24/09/2023 Rekha kushwaha 1715005087WL060985 Rekha kushwaha 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309452463 Rekhakushwaha UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-087-001/601
() 		1715005087NRG24240920230709441 24/09/2023 Ramdhani 1715005087WL060981 Ramdhani 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309452463 Ramdhani UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-087-001/601-A
() 		1715005087NRG24240920230709442 24/09/2023 Badri prasad sahu 1715005087WL060981 Badri prasad sahu 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309452463 Badriprasadsahu UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-087-001/601-A
() 		1715005087NRG24240920230709443 24/09/2023 Pramila 1715005087WL060981 Pramila 00468 UBIN0539759 1547 1547 Processed 10/11/2023 309452463 Pramila UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-089-001/1006-A
() 		1715005089NRG24230920230706840 24/09/2023 manju sahu 1715005089WL060720 manju sahu 00468 UBIN0539759 221 221 Processed 10/11/2023 309452463 manjusahu UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-089-001/171-C
() 		1715005089NRG24230920230706848 24/09/2023 deosharan 1715005089WL060721 deosharan 00468 UBIN0539759 221 221 Processed 10/11/2023 309452463 deosharan UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-089-001/182-B
() 		1715005089NRG24230920230706816 24/09/2023 ramkushal 1715005089WL060717 ramkushal 00468 UBIN0539759 3315 3315 Processed 10/11/2023 309452463 ramkushal STATE BANK OF INDIA(508548)
177 DEOSAR MP-15-005-089-001/182-B
() 		1715005089NRG24230920230706817 24/09/2023 sumit 1715005089WL060717 sumit 00468 UBIN0539759 3315 3315 Processed 10/11/2023 309452463 sumit UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-089-001/442-C
() 		1715005089NRG24230920230706830 24/09/2023 jokhai 1715005089WL060719 jokhai 00468 UBIN0539759 3094 3094 Processed 10/11/2023 309452463 jokhai UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-089-001/512
() 		1715005089NRG24230920230706841 24/09/2023 rajendra 1715005089WL060720 rajendra 00468 UBIN0539759 2873 2873 Processed 10/11/2023 309452463 rajendra UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-089-001/514-B
() 		1715005089NRG24230920230706843 24/09/2023 pawan 1715005089WL060720 pawan 00468 UBIN0539759 221 221 Processed 10/11/2023 309452463 pawan STATE BANK OF INDIA(508548)
181 DEOSAR MP-15-005-089-001/528-B
() 		1715005089NRG24230920230706822 24/09/2023 roshanlal 1715005089WL060718 roshanlal 00468 UBIN0539759 884 884 Processed 10/11/2023 309452463 roshanlal UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-089-001/528-B
() 		1715005089NRG24230920230706821 24/09/2023 roshanlal 1715005089WL060718 roshanlal 00468 UBIN0539759 884 884 Processed 10/11/2023 309452463 roshanlal UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-089-001/536
() 		1715005089NRG24230920230706832 24/09/2023 jagatlal sahu 1715005089WL060719 jagatlal sahu 00468 UBIN0539759 3315 3315 Processed 10/11/2023 309452463 jagatlalsahu ICICI BANK LTD(508534)
184 DEOSAR MP-15-005-089-001/536
() 		1715005089NRG24230920230706833 24/09/2023 ramkali 1715005089WL060719 ramkali 00468 UBIN0539759 3315 3315 Processed 10/11/2023 309452463 ramkali STATE BANK OF INDIA(508548)
185 DEOSAR MP-15-005-089-001/611-B
() 		1715005089NRG24230920230706844 24/09/2023 hiralal 1715005089WL060720 hiralal 00468 UBIN0539759 663 663 Processed 10/11/2023 309452463 hiralal UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-089-001/649-A
() 		1715005089NRG24230920230706824 24/09/2023 shyam bati jayswal 1715005089WL060718 shyam bati jayswal 00468 UBIN0539759 2652 2652 Processed 10/11/2023 309452463 shyambatijayswal STATE BANK OF INDIA(508548)
187 DEOSAR MP-15-005-089-001/649-A
() 		1715005089NRG24230920230706823 24/09/2023 shyam ji 1715005089WL060718 shyam ji 00468 UBIN0539759 2652 2652 Processed 10/11/2023 309452463 shyamji UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-089-001/654-B
() 		1715005089NRG24230920230706834 24/09/2023 chandrabhushan 1715005089WL060719 chandrabhushan 00468 UBIN0539759 2873 2873 Processed 10/11/2023 309452463 chandrabhushan UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-089-001/654-B
() 		1715005089NRG24230920230706835 24/09/2023 pankaj 1715005089WL060719 pankaj 00468 UBIN0539759 2873 2873 Processed 10/11/2023 309452463 pankaj UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-089-001/658
() 		1715005089NRG24230920230706850 24/09/2023 anusuiya 1715005089WL060721 anusuiya 00468 UBIN0539759 221 221 Processed 10/11/2023 309452463 anusuiya UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-089-001/711
() 		1715005089NRG24230920230706836 24/09/2023 buddhu 1715005089WL060719 buddhu 00468 UBIN0539759 2652 2652 Processed 10/11/2023 309452463 buddhu UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-089-001/711
() 		1715005089NRG24230920230706837 24/09/2023 hingiya jayswal 1715005089WL060719 hingiya jayswal 00468 UBIN0539759 2652 2652 Processed 10/11/2023 309452463 hingiyajayswal INDIA POST PAYMENTS BANK LIMITED(508528)
193 DEOSAR MP-15-005-089-001/715-A
() 		1715005089NRG24230920230706829 24/09/2023 pushpendra 1715005089WL060718 pushpendra 00468 UBIN0539759 2431 2431 Processed 10/11/2023 309452463 pushpendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
194 DEOSAR MP-15-005-089-001/715-A
() 		1715005089NRG24230920230706828 24/09/2023 tijaua 1715005089WL060718 tijaua 00468 UBIN0539759 3315 3315 Processed 10/11/2023 309452463 tijaua INDIA POST PAYMENTS BANK LIMITED(508528)
195 DEOSAR MP-15-005-089-001/766
() 		1715005089NRG24230920230706838 24/09/2023 ramcharan 1715005089WL060719 ramcharan 00468 UBIN0539759 3315 3315 Processed 10/11/2023 309452463 ramcharan UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-089-001/766
() 		1715005089NRG24230920230706839 24/09/2023 sitabati 1715005089WL060719 sitabati 00468 UBIN0539759 3315 3315 Processed 10/11/2023 309452463 sitabati UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-089-001/855
() 		1715005089NRG24230920230706847 24/09/2023 ramdas 1715005089WL060720 ramdas 00468 UBIN0539759 221 221 Processed 10/11/2023 309452463 ramdas UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-089-001/880-B
() 		1715005089NRG24230920230706819 24/09/2023 shrikumar sahu 1715005089WL060717 shrikumar sahu 00468 UBIN0539759 3315 3315 Processed 10/11/2023 309452463 shrikumarsahu UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-089-001/989
() 		1715005089NRG24230920230706852 24/09/2023 banwari lal 1715005089WL060721 banwari lal 00468 UBIN0539759 221 221 Processed 10/11/2023 309452463 banwarilal UNION BANK OF INDIA(508500)
SubTotal 142987 142987
200 DEOSAR MP-15-005-004-001/86-B
() 		1715005004NRG24240920230707934 24/09/2023 SHIVPAL SINGH 1715005004WL060815 SHIVPAL SINGH 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309452463 SHIVPALSINGH STATE BANK OF INDIA(508548)
201 DEOSAR MP-15-005-007-001/17
() 		1715005007NRG24240920230708197 24/09/2023 DHURPATI SINGH 1715005007WL060833 DHURPATI SINGH 00468 UBIN0541770 663 663 Processed 10/11/2023 309452463 DHURPATISINGH STATE BANK OF INDIA(508548)
202 DEOSAR MP-15-005-007-001/22
() 		1715005007NRG24240920230708201 24/09/2023 PARBATIYA 1715005007WL060833 PARBATIYA 00468 UBIN0541770 442 442 Processed 10/11/2023 309452463 PARBATIYA UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-008-001/685
() 		1715005008NRG24240920230708020 24/09/2023 vittan 1715005008WL060823 vittan 00468 UBIN0541770 663 663 Processed 10/11/2023 309452463 vittan MADHYANCHAL GRAMIN BANK(607232)
204 DEOSAR MP-15-005-012-001/204-A
() 		1715005012NRG24240920230707892 24/09/2023 Ramkali Prajapati 1715005012WL060810 Ramkali Prajapati 00468 UBIN0541770 2431 2431 Processed 10/11/2023 309452463 RamkaliPrajapati UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-012-001/45-A
() 		1715005012NRG24240920230707838 24/09/2023 Pramod Kumar Prajapati 1715005012WL060799 Pramod Kumar Prajapati 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309452463 PramodKumarPrajapati UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-012-001/638
() 		1715005012NRG24240920230707846 24/09/2023 Mishrilal 1715005012WL060802 Mishrilal 00468 UBIN0541770 1768 1768 Processed 10/11/2023 309452463 Mishrilal UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-012-001/641-C
() 		1715005012NRG24240920230707837 24/09/2023 Seeta Devi Prajapati 1715005012WL060798 Seeta Devi Prajapati 00468 UBIN0541770 1768 1768 Processed 10/11/2023 309452463 SeetaDeviPrajapati UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-012-001/642-B
() 		1715005012NRG24240920230707843 24/09/2023 Pradhan 1715005012WL060800 Pradhan 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309452463 Pradhan UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-014-001/12-C
() 		1715005014NRG24240920230708369 24/09/2023 vinod 1715005014WL060850 vinod 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309452463 vinod UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-014-002/47
() 		1715005014NRG24240920230708372 24/09/2023 arjun 1715005014WL060850 arjun 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309452463 arjun UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-014-003/11-A
() 		1715005014NRG24240920230708376 24/09/2023 kalpana 1715005014WL060850 kalpana 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309452463 kalpana UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-014-003/11-A
() 		1715005014NRG24240920230708375 24/09/2023 pradin kumar 1715005014WL060850 pradin kumar 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309452463 pradinkumar INDIAN BANK(607105)
213 DEOSAR MP-15-005-014-003/8-A
() 		1715005014NRG24240920230708377 24/09/2023 prakash shukla 1715005014WL060850 prakash shukla 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309452463 prakashshukla UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-014-004/163
() 		1715005014NRG24240920230708382 24/09/2023 ramavtar panika 1715005014WL060850 ramavtar panika 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309452463 ramavtarpanika UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-014-004/188
() 		1715005014NRG24240920230708388 24/09/2023 SURYABHAN 1715005014WL060850 SURYABHAN 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309452463 SURYABHAN UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-014-004/201
() 		1715005014NRG24240920230708389 24/09/2023 sukhendra 1715005014WL060850 sukhendra 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309452463 sukhendra STATE BANK OF INDIA(508548)
217 DEOSAR MP-15-005-014-004/201-A
() 		1715005014NRG24240920230708391 24/09/2023 Sombati 1715005014WL060850 Sombati 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309452463 Sombati INDIAN BANK(607105)
218 DEOSAR MP-15-005-014-004/3
() 		1715005014NRG24240920230708392 24/09/2023 champabai 1715005014WL060850 champabai 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309452463 champabai UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-014-004/39
() 		1715005014NRG24240920230708393 24/09/2023 rajbhan 1715005014WL060850 rajbhan 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309452463 rajbhan UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-014-005/123
() 		1715005014NRG24240920230708397 24/09/2023 Dadulal yadav 1715005014WL060850 Dadulal yadav 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309452463 Dadulalyadav UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-014-005/123
() 		1715005014NRG24240920230708398 24/09/2023 Sunita 1715005014WL060850 Sunita 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309452463 Sunita UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-014-005/41-A
() 		1715005014NRG24240920230708400 24/09/2023 gita yadav 1715005014WL060850 gita yadav 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309452463 gitayadav UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-016-002/729
() 		1715005016NRG24220920230700837 24/09/2023 guddu 1715005016WL060076 guddu 00468 UBIN0541770 3315 3315 Processed 10/11/2023 309452463 guddu UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-016-002/830
() 		1715005016NRG24220920230700839 24/09/2023 shyamwati 1715005016WL060077 shyamwati 00468 UBIN0541770 3315 3315 Processed 10/11/2023 309452463 shyamwati STATE BANK OF INDIA(508548)
225 DEOSAR MP-15-005-028-001/382-A
() 		1715005028NRG24240920230709477 24/09/2023 teejabul hu. 1715005028WL060998 teejabul hu. 00468 UBIN0541770 1547 1547 Processed 10/11/2023 309452463 teejabulhu. INDIAN BANK(607105)
226 DEOSAR MP-15-005-028-001/4
() 		1715005028NRG24240920230709209 24/09/2023 kalichran 1715005028WL060954 kalichran 00468 UBIN0541770 1000 1000 Processed 10/11/2023 309452463 kalichran UNION BANK OF INDIA(508500)
SubTotal 36581 36581
227 DEOSAR MP-15-005-060-001/125-A
() 		1715005060NRG24240920230708351 24/09/2023 sampat 1715005060WL060849 sampat 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 sampat UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-060-001/125-A
() 		1715005060NRG24240920230708349 24/09/2023 sampat 1715005060WL060849 sampat 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 sampat UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-060-001/127-C
() 		1715005060NRG24240920230708354 24/09/2023 mahabali 1715005060WL060849 mahabali 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 mahabali UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-060-001/127-C
() 		1715005060NRG24240920230708353 24/09/2023 mahabali 1715005060WL060849 mahabali 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 mahabali UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-060-001/313-D
() 		1715005060NRG24240920230708356 24/09/2023 Jageshvar 1715005060WL060849 Jageshvar 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 Jageshvar STATE BANK OF INDIA(508548)
232 DEOSAR MP-15-005-060-001/313-D
() 		1715005060NRG24240920230708355 24/09/2023 Jageshvar 1715005060WL060849 Jageshvar 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 Jageshvar STATE BANK OF INDIA(508548)
233 DEOSAR MP-15-005-060-001/39
() 		1715005060NRG24240920230708358 24/09/2023 beerbahadur 1715005060WL060849 beerbahadur 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 beerbahadur UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-060-001/39
() 		1715005060NRG24240920230708357 24/09/2023 beerbahadur 1715005060WL060849 beerbahadur 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 beerbahadur UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-060-001/39-B
() 		1715005060NRG24240920230708360 24/09/2023 chandra bhan 1715005060WL060849 chandra bhan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 chandrabhan UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-060-001/39-B
() 		1715005060NRG24240920230708359 24/09/2023 chandra bhan 1715005060WL060849 chandra bhan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 chandrabhan UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-060-001/434
() 		1715005060NRG24240920230708362 24/09/2023 Amol singh 1715005060WL060849 Amol singh 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 Amolsingh UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-060-001/434
() 		1715005060NRG24240920230708361 24/09/2023 Amol singh 1715005060WL060849 Amol singh 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 Amolsingh UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-060-001/8-B
() 		1715005060NRG24240920230708365 24/09/2023 ahivarn 1715005060WL060849 ahivarn 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 ahivarn UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-060-001/8-B
() 		1715005060NRG24240920230708363 24/09/2023 ahivarn 1715005060WL060849 ahivarn 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 ahivarn UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-060-001/8-B
() 		1715005060NRG24240920230708366 24/09/2023 anar kali 1715005060WL060849 anar kali 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 anarkali UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-060-001/8-B
() 		1715005060NRG24240920230708364 24/09/2023 anar kali 1715005060WL060849 anar kali 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 anarkali UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-060-002/117-A
() 		1715005060NRG24240920230707587 24/09/2023 chatirgun saket 1715005060WL060771 chatirgun saket 00468 UBIN0554341 2431 2431 Processed 10/11/2023 309452463 chatirgunsaket UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-060-002/117-A
() 		1715005060NRG24240920230707588 24/09/2023 sumitra 1715005060WL060771 sumitra 00468 UBIN0554341 2431 2431 Processed 10/11/2023 309452463 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEOSAR MP-15-005-065-001/100-B
() 		1715005065NRG24240920230707970 24/09/2023 bharat jayswal 1715005065WL060818 bharat jayswal 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309452463 bharatjayswal UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-065-001/125-C
() 		1715005065NRG24240920230707971 24/09/2023 surendra 1715005065WL060818 surendra 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309452463 surendra UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-065-001/29-C
() 		1715005065NRG24240920230707973 24/09/2023 ramrakcha 1715005065WL060818 ramrakcha 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309452463 ramrakcha BANK OF BARODA(606985)
248 DEOSAR MP-15-005-065-001/444-C
() 		1715005065NRG24240920230707974 24/09/2023 dasarath 1715005065WL060818 dasarath 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309452463 dasarath UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-065-001/508-A
() 		1715005065NRG24240920230707975 24/09/2023 anand jayswal 1715005065WL060818 anand jayswal 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309452463 anandjayswal UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-065-002/193
() 		1715005065NRG24240920230707978 24/09/2023 arjun 1715005065WL060818 arjun 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309452463 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
251 DEOSAR MP-15-005-065-002/193
() 		1715005065NRG24240920230707977 24/09/2023 arjun 1715005065WL060818 arjun 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309452463 arjun UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-065-002/211
() 		1715005065NRG24240920230707979 24/09/2023 pawan 1715005065WL060818 pawan 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309452463 pawan MADHYANCHAL GRAMIN BANK(607232)
253 DEOSAR MP-15-005-065-002/34
() 		1715005065NRG24240920230707980 24/09/2023 jagabandhan 1715005065WL060818 jagabandhan 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309452463 jagabandhan UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-065-002/34
() 		1715005065NRG24240920230707981 24/09/2023 munni 1715005065WL060818 munni 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309452463 munni UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-065-003/100-C
() 		1715005065NRG24240920230707982 24/09/2023 ramlal jayswal 1715005065WL060818 ramlal jayswal 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309452463 ramlaljayswal FINO PAYMENTS BANK LTD(608001)
256 DEOSAR MP-15-005-065-003/2-A
() 		1715005065NRG24240920230707983 24/09/2023 chavi lal 1715005065WL060818 chavi lal 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309452463 chavilal FINO PAYMENTS BANK LTD(608001)
257 DEOSAR MP-15-005-065-003/2-A
() 		1715005065NRG24240920230707984 24/09/2023 yashoda 1715005065WL060818 yashoda 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309452463 yashoda FINO PAYMENTS BANK LTD(608001)
258 DEOSAR MP-15-005-065-003/309-B
() 		1715005065NRG24240920230707986 24/09/2023 banshbahadur 1715005065WL060818 banshbahadur 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309452463 banshbahadur UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-065-003/335-A
() 		1715005065NRG24240920230707988 24/09/2023 arati devi 1715005065WL060818 arati devi 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309452463 aratidevi UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-065-003/94-B
() 		1715005065NRG24240920230707989 24/09/2023 Lakshaman singh 1715005065WL060818 Lakshaman singh 00468 UBIN0554341 1224 1224 Processed 10/11/2023 309452463 Lakshamansingh UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-069-001/109-A
() 		1715005069NRG24230920230706285 24/09/2023 BANSMANI SINGH 1715005069WL060693 BANSMANI SINGH 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 BANSMANISINGH UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-069-001/109-B
() 		1715005069NRG24230920230706287 24/09/2023 TIRATH SINGH 1715005069WL060693 TIRATH SINGH 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 TIRATHSINGH MADHYANCHAL GRAMIN BANK(607232)
263 DEOSAR MP-15-005-069-001/109-B
() 		1715005069NRG24230920230706286 24/09/2023 TIRATH SINGH 1715005069WL060693 TIRATH SINGH 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 TIRATHSINGH FINO PAYMENTS BANK LTD(608001)
264 DEOSAR MP-15-005-069-001/113
() 		1715005069NRG24230920230706288 24/09/2023 gujratiya 1715005069WL060693 gujratiya 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 gujratiya UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-069-001/115-A
() 		1715005069NRG24230920230706289 24/09/2023 arjun 1715005069WL060693 arjun 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 arjun UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-069-001/116
() 		1715005069NRG24230920230706290 24/09/2023 prem singh 1715005069WL060693 prem singh 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 premsingh STATE BANK OF INDIA(508548)
267 DEOSAR MP-15-005-069-001/137
() 		1715005069NRG24230920230706293 24/09/2023 babbi 1715005069WL060693 babbi 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 babbi MADHYANCHAL GRAMIN BANK(607232)
268 DEOSAR MP-15-005-069-001/137
() 		1715005069NRG24230920230706292 24/09/2023 patiraj 1715005069WL060693 patiraj 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 patiraj UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-069-001/153
() 		1715005069NRG24230920230706294 24/09/2023 ramdavan 1715005069WL060693 ramdavan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 ramdavan UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-073-001/135
() 		1715005073NRG24240920230708443 24/09/2023 ganpat prasad panika 1715005073WL060856 ganpat prasad panika 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 ganpatprasadpanika UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-073-001/135
() 		1715005073NRG24240920230708442 24/09/2023 ganpat prasad panika 1715005073WL060856 ganpat prasad panika 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 ganpatprasadpanika UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-073-001/135-B
() 		1715005073NRG24240920230708446 24/09/2023 mahendra kumar 1715005073WL060856 mahendra kumar 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 mahendrakumar UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-073-001/135-B
() 		1715005073NRG24240920230708444 24/09/2023 mahendra kumar 1715005073WL060856 mahendra kumar 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 mahendrakumar UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-073-001/135-B
() 		1715005073NRG24240920230708445 24/09/2023 neha psanika 1715005073WL060856 neha psanika 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 nehapsanika STATE BANK OF INDIA(508548)
275 DEOSAR MP-15-005-073-001/135-B
() 		1715005073NRG24240920230708447 24/09/2023 neha psanika 1715005073WL060856 neha psanika 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 nehapsanika STATE BANK OF INDIA(508548)
276 DEOSAR MP-15-005-073-001/141-A
() 		1715005073NRG24240920230708449 24/09/2023 ramkhelawan 1715005073WL060856 ramkhelawan 00468 UBIN0554341 884 884 Processed 10/11/2023 309452463 ramkhelawan INDIA POST PAYMENTS BANK LIMITED(508528)
277 DEOSAR MP-15-005-073-001/141-A
() 		1715005073NRG24240920230708448 24/09/2023 ramkhelawan 1715005073WL060856 ramkhelawan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 ramkhelawan INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEOSAR MP-15-005-073-001/141-C
() 		1715005073NRG24240920230708451 24/09/2023 ramsakha 1715005073WL060856 ramsakha 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 ramsakha INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEOSAR MP-15-005-073-001/141-C
() 		1715005073NRG24240920230708450 24/09/2023 ramsakha 1715005073WL060856 ramsakha 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 ramsakha INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEOSAR MP-15-005-073-001/165-A
() 		1715005073NRG24240920230708453 24/09/2023 indrajeet 1715005073WL060856 indrajeet 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 indrajeet UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-073-001/165-A
() 		1715005073NRG24240920230708452 24/09/2023 indrajeet 1715005073WL060856 indrajeet 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 indrajeet UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-073-001/176-A
() 		1715005073NRG24240920230708457 24/09/2023 RAM SINGH 1715005073WL060856 RAM SINGH 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 DEOSAR MP-15-005-073-001/176-A
() 		1715005073NRG24240920230708456 24/09/2023 RAM SINGH 1715005073WL060856 RAM SINGH 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 RAMSINGH UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-073-001/176-A
() 		1715005073NRG24240920230708455 24/09/2023 RAM SINGH 1715005073WL060856 RAM SINGH 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 DEOSAR MP-15-005-073-001/176-A
() 		1715005073NRG24240920230708454 24/09/2023 RAM SINGH 1715005073WL060856 RAM SINGH 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 RAMSINGH UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-073-001/2
() 		1715005073NRG24240920230708459 24/09/2023 lal bahadur 1715005073WL060856 lal bahadur 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 lalbahadur UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-073-001/2
() 		1715005073NRG24240920230708458 24/09/2023 lal bahadur 1715005073WL060856 lal bahadur 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 lalbahadur UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-073-001/239
() 		1715005073NRG24240920230708463 24/09/2023 fulmati 1715005073WL060856 fulmati 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 fulmati UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-073-001/239
() 		1715005073NRG24240920230708461 24/09/2023 fulmati 1715005073WL060856 fulmati 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 fulmati UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-073-001/258-B
() 		1715005073NRG24240920230708494 24/09/2023 gopal 1715005073WL060857 gopal 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 gopal UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-073-001/258-B
() 		1715005073NRG24240920230708493 24/09/2023 gopal 1715005073WL060857 gopal 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 gopal UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-073-001/260
() 		1715005073NRG24240920230708467 24/09/2023 girdhari 1715005073WL060856 girdhari 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
293 DEOSAR MP-15-005-073-001/260
() 		1715005073NRG24240920230708466 24/09/2023 girdhari 1715005073WL060856 girdhari 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 girdhari UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-073-001/260
() 		1715005073NRG24240920230708465 24/09/2023 girdhari 1715005073WL060856 girdhari 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
295 DEOSAR MP-15-005-073-001/260
() 		1715005073NRG24240920230708464 24/09/2023 girdhari 1715005073WL060856 girdhari 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 girdhari UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-073-001/261
() 		1715005073NRG24240920230708471 24/09/2023 ram nath 1715005073WL060856 ram nath 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 ramnath UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-073-001/261
() 		1715005073NRG24240920230708469 24/09/2023 ram nath 1715005073WL060856 ram nath 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 ramnath UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-073-001/261
() 		1715005073NRG24240920230708468 24/09/2023 ramnath 1715005073WL060856 ramnath 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 ramnath UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-073-001/261
() 		1715005073NRG24240920230708470 24/09/2023 ramnath 1715005073WL060856 ramnath 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 ramnath UNION BANK OF INDIA(508500)
300 DEOSAR MP-15-005-073-001/269
() 		1715005073NRG24240920230708496 24/09/2023 laldev 1715005073WL060857 laldev 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 laldev UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-073-001/269
() 		1715005073NRG24240920230708495 24/09/2023 laldev 1715005073WL060857 laldev 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 laldev UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-073-001/275-A
() 		1715005073NRG24240920230708502 24/09/2023 Ajay kumar 1715005073WL060857 Ajay kumar 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
303 DEOSAR MP-15-005-073-001/275-A
() 		1715005073NRG24240920230708501 24/09/2023 Ajay kumar 1715005073WL060857 Ajay kumar 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 Ajaykumar UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-073-001/275-A
() 		1715005073NRG24240920230708500 24/09/2023 Ajay kumar 1715005073WL060857 Ajay kumar 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
305 DEOSAR MP-15-005-073-001/275-A
() 		1715005073NRG24240920230708499 24/09/2023 Ajay kumar 1715005073WL060857 Ajay kumar 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 Ajaykumar UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-073-001/278-A
() 		1715005073NRG24240920230708504 24/09/2023 mahesh kumar 1715005073WL060857 mahesh kumar 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 maheshkumar UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-073-001/278-A
() 		1715005073NRG24240920230708503 24/09/2023 mahesh kumar 1715005073WL060857 mahesh kumar 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 maheshkumar UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-073-001/293
() 		1715005073NRG24240920230708474 24/09/2023 gopichand saket 1715005073WL060856 gopichand saket 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 gopichandsaket UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-073-001/293
() 		1715005073NRG24240920230708472 24/09/2023 gopichand saket 1715005073WL060856 gopichand saket 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 gopichandsaket UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-073-001/293
() 		1715005073NRG24240920230708473 24/09/2023 janki 1715005073WL060856 janki 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 janki UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-073-001/300
() 		1715005073NRG24240920230708476 24/09/2023 leelawati 1715005073WL060856 leelawati 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 leelawati UNION BANK OF INDIA(508500)
312 DEOSAR MP-15-005-073-001/300
() 		1715005073NRG24240920230708478 24/09/2023 leelawati 1715005073WL060856 leelawati 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 leelawati UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-073-001/300
() 		1715005073NRG24240920230708477 24/09/2023 ramsahay 1715005073WL060856 ramsahay 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 ramsahay UNION BANK OF INDIA(508500)
314 DEOSAR MP-15-005-073-001/300
() 		1715005073NRG24240920230708475 24/09/2023 ramsahay 1715005073WL060856 ramsahay 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 ramsahay UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-073-001/331
() 		1715005073NRG24240920230708505 24/09/2023 tej bhan 1715005073WL060857 tej bhan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 tejbhan UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-073-001/331
() 		1715005073NRG24240920230708506 24/09/2023 tej bhan 1715005073WL060857 tej bhan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 tejbhan UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-073-001/332
() 		1715005073NRG24240920230708507 24/09/2023 ramlakhan 1715005073WL060857 ramlakhan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 ramlakhan UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-073-001/332
() 		1715005073NRG24240920230708509 24/09/2023 ramlakhan 1715005073WL060857 ramlakhan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 ramlakhan UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-073-001/351
() 		1715005073NRG24240920230708479 24/09/2023 VISWANATH 1715005073WL060856 VISWANATH 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 VISWANATH UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-073-001/351
() 		1715005073NRG24240920230708481 24/09/2023 VISWANATH 1715005073WL060856 VISWANATH 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 VISWANATH UNION BANK OF INDIA(508500)
321 DEOSAR MP-15-005-073-001/353
() 		1715005073NRG24240920230708486 24/09/2023 indrabahadur 1715005073WL060856 indrabahadur 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 indrabahadur INDIA POST PAYMENTS BANK LIMITED(508528)
322 DEOSAR MP-15-005-073-001/353
() 		1715005073NRG24240920230708485 24/09/2023 indrabahadur 1715005073WL060856 indrabahadur 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 indrabahadur UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-073-001/353
() 		1715005073NRG24240920230708484 24/09/2023 indrabahadur 1715005073WL060856 indrabahadur 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 indrabahadur INDIA POST PAYMENTS BANK LIMITED(508528)
324 DEOSAR MP-15-005-073-001/353
() 		1715005073NRG24240920230708483 24/09/2023 indrabahadur 1715005073WL060856 indrabahadur 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 indrabahadur UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-073-001/442
() 		1715005073NRG24240920230708488 24/09/2023 Shusheela 1715005073WL060856 Shusheela 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 Shusheela UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-073-001/442
() 		1715005073NRG24240920230708487 24/09/2023 Shusheela 1715005073WL060856 Shusheela 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 Shusheela UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-073-001/48
() 		1715005073NRG24240920230708511 24/09/2023 bansbahadur 1715005073WL060857 bansbahadur 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 bansbahadur UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-073-001/48
() 		1715005073NRG24240920230708512 24/09/2023 bansbahadur 1715005073WL060857 bansbahadur 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 bansbahadur UNION BANK OF INDIA(508500)
329 DEOSAR MP-15-005-073-001/83
() 		1715005073NRG24240920230708513 24/09/2023 pradhan 1715005073WL060857 pradhan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 pradhan UNION BANK OF INDIA(508500)
330 DEOSAR MP-15-005-073-001/83
() 		1715005073NRG24240920230708514 24/09/2023 pradhan 1715005073WL060857 pradhan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 pradhan UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-073-001/83-A
() 		1715005073NRG24240920230708515 24/09/2023 chhotelal 1715005073WL060857 chhotelal 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 chhotelal UNION BANK OF INDIA(508500)
332 DEOSAR MP-15-005-073-001/83-A
() 		1715005073NRG24240920230708516 24/09/2023 chhotelal 1715005073WL060857 chhotelal 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 chhotelal UNION BANK OF INDIA(508500)
333 DEOSAR MP-15-005-073-001/83-A
() 		1715005073NRG24240920230708517 24/09/2023 chhotelal 1715005073WL060857 chhotelal 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 chhotelal UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-073-001/83-A
() 		1715005073NRG24240920230708518 24/09/2023 chhotelal 1715005073WL060857 chhotelal 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 chhotelal UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-073-001/92
() 		1715005073NRG24240920230708491 24/09/2023 lalan 1715005073WL060856 lalan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 lalan UNION BANK OF INDIA(508500)
336 DEOSAR MP-15-005-073-001/92
() 		1715005073NRG24240920230708489 24/09/2023 lalan 1715005073WL060856 lalan 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 lalan UNION BANK OF INDIA(508500)
337 DEOSAR MP-15-005-073-001/92
() 		1715005073NRG24240920230708490 24/09/2023 muniya 1715005073WL060856 muniya 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 muniya UNION BANK OF INDIA(508500)
338 DEOSAR MP-15-005-073-001/92
() 		1715005073NRG24240920230708492 24/09/2023 muniya 1715005073WL060856 muniya 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309452463 muniya UNION BANK OF INDIA(508500)
SubTotal 148648 148648
339 DEOSAR MP-15-005-074-001/175-A
() 		1715005074NRG24230920230706241 24/09/2023 budhsen yadav 1715005074WL060688 budhsen yadav 00468 UBIN0554839 1326 1326 Processed 10/11/2023 309452463 budhsenyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
340 DEOSAR MP-15-005-073-001/351
() 		1715005073NRG24240920230708480 24/09/2023 maanwati 1715005073WL060856 maanwati 00468 UBIN0565300 1326 1326 Processed 10/11/2023 309452463 maanwati UNION BANK OF INDIA(508500)
341 DEOSAR MP-15-005-073-001/351
() 		1715005073NRG24240920230708482 24/09/2023 maanwati 1715005073WL060856 maanwati 00468 UBIN0565300 1326 1326 Processed 10/11/2023 309452463 maanwati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
342 DEOSAR MP-15-005-083-001/229-B
() 		1715005083NRG24230920230706307 24/09/2023 krishn 1715005083WL060696 krishn 00468 UBIN0572331 1326 1326 Processed 10/11/2023 309452463 krishn UNION BANK OF INDIA(508500)
SubTotal 1326 1326
343 DEOSAR MP-15-005-012-001/689
() 		1715005012NRG24240920230707832 24/09/2023 Shivlakhan singh 1715005012WL060797 Shivlakhan singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309452463 Shivlakhansingh MADHYANCHAL GRAMIN BANK(607232)
344 DEOSAR MP-15-005-017-004/390
() 		1715005017NRG24240920230708761 24/09/2023 Ramsuhawan 1715005017WL060899 Ramsuhawan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452463 Ramsuhawan MADHYANCHAL GRAMIN BANK(607232)
345 DEOSAR MP-15-005-017-004/473
() 		1715005017NRG24240920230708766 24/09/2023 NANDLAL 1715005017WL060899 NANDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452463 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
346 DEOSAR MP-15-005-031-002/140
() 		1715005031NRG24240920230709463 24/09/2023 ramsjivan 1715005031WL060993 ramsjivan 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309452463 ramsjivan UNION BANK OF INDIA(508500)
347 DEOSAR MP-15-005-031-002/337
() 		1715005031NRG24240920230709460 24/09/2023 bhagvat prasad 1715005031WL060991 bhagvat prasad 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309452463 bhagvatprasad STATE BANK OF INDIA(508548)
348 DEOSAR MP-15-005-031-002/406
() 		1715005031NRG24240920230709455 24/09/2023 ramjee 1715005031WL060987 ramjee 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309452463 ramjee MADHYANCHAL GRAMIN BANK(607232)
349 DEOSAR MP-15-005-031-002/81-B
() 		1715005031NRG24240920230709458 24/09/2023 indrnniya 1715005031WL060989 indrnniya 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309452463 indrnniya MADHYANCHAL GRAMIN BANK(607232)
350 DEOSAR MP-15-005-065-001/26-A
() 		1715005065NRG24240920230707972 24/09/2023 Sant 1715005065WL060818 Sant 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309452463 Sant MADHYANCHAL GRAMIN BANK(607232)
351 DEOSAR MP-15-005-069-001/881
() 		1715005069NRG24230920230706296 24/09/2023 adan singh 1715005069WL060693 adan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452463 adansingh AIRTEL PAYMENTS BANK LIMITED(990288)
352 DEOSAR MP-15-005-073-001/269-B
() 		1715005073NRG24240920230708498 24/09/2023 parvati 1715005073WL060857 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452463 parvati UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-073-001/269-B
() 		1715005073NRG24240920230708497 24/09/2023 parvati 1715005073WL060857 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452463 parvati UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-074-001/109-D
() 		1715005074NRG24230920230706238 24/09/2023 badan saket 1715005074WL060688 badan saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452463 badansaket UNION BANK OF INDIA(508500)
355 DEOSAR MP-15-005-074-001/236-B
() 		1715005074NRG24230920230706244 24/09/2023 deena raidas 1715005074WL060688 deena raidas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452463 deenaraidas INDIA POST PAYMENTS BANK LIMITED(508528)
356 DEOSAR MP-15-005-074-001/98-B
() 		1715005074NRG24230920230706248 24/09/2023 ramesh kumar saket 1715005074WL060688 ramesh kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452463 rameshkumarsaket FINO PAYMENTS BANK LTD(608001)
357 DEOSAR MP-15-005-074-002/281-B
() 		1715005074NRG24230920230706252 24/09/2023 balraj 1715005074WL060688 balraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452463 balraj INDIA POST PAYMENTS BANK LIMITED(508528)
358 DEOSAR MP-15-005-074-002/458-D
() 		1715005074NRG24230920230706271 24/09/2023 shyamwati yadav 1715005074WL060690 shyamwati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452463 shyamwatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
359 DEOSAR MP-15-005-074-002/458-D
() 		1715005074NRG24230920230706270 24/09/2023 shyamwati yadav 1715005074WL060690 shyamwati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452463 shyamwatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
360 DEOSAR MP-15-005-074-002/852-D
() 		1715005074NRG24230920230706261 24/09/2023 ramprasad raidas 1715005074WL060688 ramprasad raidas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452463 ramprasadraidas UNION BANK OF INDIA(508500)
361 DEOSAR MP-15-005-074-002/852-D
() 		1715005074NRG24230920230706260 24/09/2023 ramprasad raidas 1715005074WL060688 ramprasad raidas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452463 ramprasadraidas UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-083-001/229-B
() 		1715005083NRG24230920230706308 24/09/2023 CHANDRAVATI 1715005083WL060696 CHANDRAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452463 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
363 DEOSAR MP-15-005-083-001/358-A
() 		1715005083NRG24230920230706314 24/09/2023 singita 1715005083WL060696 singita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452463 singita INDIA POST PAYMENTS BANK LIMITED(508528)
364 DEOSAR MP-15-005-083-001/434-A
() 		1715005083NRG24230920230706322 24/09/2023 mamta 1715005083WL060696 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452463 mamta MADHYANCHAL GRAMIN BANK(607232)
365 DEOSAR MP-15-005-090-004/1019
() 		1715005090NRG24240920230709031 24/09/2023 mohammad saddiqe ansari 1715005090WL060931 mohammad saddiqe ansari 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309452463 mohammadsaddiqeansari INDIAN BANK(607105)
366 DEOSAR MP-15-005-090-004/1019
() 		1715005090NRG24240920230709030 24/09/2023 mohammad saddiqe ansari 1715005090WL060931 mohammad saddiqe ansari 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309452463 mohammadsaddiqeansari UNION BANK OF INDIA(508500)
SubTotal 42330 42330
367 DEOSAR MP-15-005-012-001/626
() 		1715005012NRG24240920230707851 24/09/2023 Dhanilal 1715005012WL060804 Dhanilal 00602 UBIN0RRBRSG 2873 2873 Processed 10/11/2023 309452463 Dhanilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
368 DEOSAR MP-15-005-012-001/1270
() 		1715005012NRG24240920230707895 24/09/2023 Phulkuwari Baiga 1715005012WL060811 Phulkuwari Baiga 00688 FINO0001001 1105 1105 Processed 10/11/2023 309452463 PhulkuwariBaiga FINO PAYMENTS BANK LTD(608001)
369 DEOSAR MP-15-005-012-001/1270-B
() 		1715005012NRG24240920230707896 24/09/2023 Sunita Devi Baiga 1715005012WL060811 Sunita Devi Baiga 00688 FINO0001001 3315 3315 Processed 10/11/2023 309452463 SunitaDeviBaiga FINO PAYMENTS BANK LTD(608001)
370 DEOSAR MP-15-005-012-001/634-A
() 		1715005012NRG24240920230707839 24/09/2023 Suraybali Singh 1715005012WL060799 Suraybali Singh 00688 FINO0001001 2652 2652 Processed 10/11/2023 309452463 SuraybaliSingh UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-074-002/618-D
() 		1715005074NRG24230920230706277 24/09/2023 Rajkumar sahu 1715005074WL060690 Rajkumar sahu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452463 Rajkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
372 DEOSAR MP-50-005-074-002/123-D
() 		1715005074NRG24230920230706264 24/09/2023 Banshlaal yadav 1715005074WL060688 Banshlaal yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452463 Banshlaalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
373 DEOSAR MP-15-005-007-001/99-B
() 		1715005007NRG24240920230708205 24/09/2023 SEETAKALIU SINGH 1715005007WL060833 SEETAKALIU SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309452463 SEETAKALIUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
374 DEOSAR MP-15-005-028-001/17-A
() 		1715005028NRG24240920230709468 24/09/2023 ramgi baiga 1715005028WL060997 ramgi baiga 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452463 ramgibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
375 DEOSAR MP-15-005-028-001/43
() 		1715005028NRG24240920230709471 24/09/2023 sarojya 1715005028WL060997 sarojya 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452463 sarojya INDIA POST PAYMENTS BANK LIMITED(508528)
376 DEOSAR MP-15-005-028-001/697-A
() 		1715005028NRG24240920230709475 24/09/2023 rahul debe 1715005028WL060997 rahul debe 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452463 rahuldebe INDIA POST PAYMENTS BANK LIMITED(508528)
377 DEOSAR MP-15-005-028-002/89-A
() 		1715005028NRG24240920230709481 24/09/2023 sakir ali 1715005028WL060998 sakir ali 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452463 sakirali INDIA POST PAYMENTS BANK LIMITED(508528)
378 DEOSAR MP-15-005-065-003/23-A
() 		1715005065NRG24240920230707985 24/09/2023 Urmila 1715005065WL060818 Urmila 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309452463 Urmila UNION BANK OF INDIA(508500)
379 DEOSAR MP-15-005-074-002/153-A
() 		1715005074NRG24230920230706269 24/09/2023 hari prasad yadav 1715005074WL060690 hari prasad yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452463 hariprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
380 DEOSAR MP-15-005-074-002/153-A
() 		1715005074NRG24230920230706268 24/09/2023 hari prasad yadav 1715005074WL060690 hari prasad yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452463 hariprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
381 DEOSAR MP-15-005-074-002/696-C
() 		1715005074NRG24230920230706258 24/09/2023 parvati sahu 1715005074WL060688 parvati sahu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452463 parvatisahu STATE BANK OF INDIA(508548)
382 DEOSAR MP-15-005-074-002/859-A
() 		1715005074NRG24230920230706263 24/09/2023 rajesh raidas 1715005074WL060688 rajesh raidas 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452463 rajeshraidas UNION BANK OF INDIA(508500)
383 DEOSAR MP-15-005-074-002/859-A
() 		1715005074NRG24230920230706262 24/09/2023 rajesh raidas 1715005074WL060688 rajesh raidas 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452463 rajeshraidas INDIA POST PAYMENTS BANK LIMITED(508528)
384 DEOSAR MP-50-005-074-002/725-D
() 		1715005074NRG24230920230706265 24/09/2023 santosh kumar yadav 1715005074WL060688 santosh kumar yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452463 santoshkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 15368 15368
385 DEOSAR MP-15-005-014-001/10-B
() 		1715005014NRG24240920230708368 24/09/2023 Arti Rawat 1715005014WL060850 Arti Rawat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309452463 ArtiRawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 569320 569320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_240923APB_FTO_285977 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 2652
2 DEOSAR MP1715005_240923APB_FTO_285977 Central Bank Of India CBIN0284944 BARGAWAN 3094
3 DEOSAR MP1715005_240923APB_FTO_285977 Indian Bank IDIB000B663 Bargawan 8398
4 DEOSAR MP1715005_240923APB_FTO_285977 Indian Bank IDIB000J614 Jiawan 42333
5 DEOSAR MP1715005_240923APB_FTO_285977 State Bank of India SBIN0001262 SIDHI 7956
6 DEOSAR MP1715005_240923APB_FTO_285977 State Bank of India SBIN0007770 DEVSAR 11492
7 DEOSAR MP1715005_240923APB_FTO_285977 State Bank of India SBIN0010534 NTPC VSTPC 73005
8 DEOSAR MP1715005_240923APB_FTO_285977 State Bank of India SBIN0014510 Bargawan 6188
9 DEOSAR MP1715005_240923APB_FTO_285977 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6409
10 DEOSAR MP1715005_240923APB_FTO_285977 Union Bank of India UBIN0539627 AMILIYA 1547
11 DEOSAR MP1715005_240923APB_FTO_285977 Union Bank of India UBIN0539759 NAGRI NIWAS 142987
12 DEOSAR MP1715005_240923APB_FTO_285977 Union Bank of India UBIN0541770 DEOSAR 36581
13 DEOSAR MP1715005_240923APB_FTO_285977 Union Bank of India UBIN0554341 SARAI 148648
14 DEOSAR MP1715005_240923APB_FTO_285977 Union Bank of India UBIN0554839 KUSMI 1326
15 DEOSAR MP1715005_240923APB_FTO_285977 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 2652
16 DEOSAR MP1715005_240923APB_FTO_285977 Union Bank of India UBIN0572331 CHAURA 1326
17 DEOSAR MP1715005_240923APB_FTO_285977 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 12376
18 DEOSAR MP1715005_240923APB_FTO_285977 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 10166
19 DEOSAR MP1715005_240923APB_FTO_285977 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 19788
20 DEOSAR MP1715005_240923APB_FTO_285977 Madhyanchal Gramin Bank UBIN0RRBRSG Deosar 2873
21 DEOSAR MP1715005_240923APB_FTO_285977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
22 DEOSAR MP1715005_240923APB_FTO_285977 Fino Payments Bank Ltd FINO0001446 MP RO 1105
23 DEOSAR MP1715005_240923APB_FTO_285977 India Post Payments Bank IPOS0000001 Sidhi 15368
24 DEOSAR MP1715005_240923APB_FTO_285977 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel