Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:17:54 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सिंगरौली Block : DEOSAR
Fto No. : MP1715005_250524APB_FTO_45679
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-15-005-030-001/143
() 		1715005030NRG25250520240200010 25/05/2024 JANAKDHARI BAIS 1715005030WL011176 JANAKDHARI BAIS 00089 CBIN0284944 1458 1458 Processed 29/05/2024 128948636 JANAKDHARIBAIS UNION BANK OF INDIA(508500)
2 DEOSAR MP-15-005-030-001/174
() 		1715005030NRG25250520240200013 25/05/2024 Jagaraniya Baiga 1715005030WL011176 Jagaraniya Baiga 00089 CBIN0284944 1458 1458 Processed 29/05/2024 128948636 JagaraniyaBaiga CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-030-001/291
() 		1715005030NRG25250520240200035 25/05/2024 SHANTI DEVI SINGH 1715005030WL011177 SHANTI DEVI SINGH 00089 CBIN0284944 1326 1326 Processed 29/05/2024 128948636 SHANTIDEVISINGH UNION BANK OF INDIA(508500)
4 DEOSAR MP-15-005-030-001/62
() 		1715005030NRG25250520240200040 25/05/2024 shivprasad 1715005030WL011177 shivprasad 00089 CBIN0284944 1326 1326 Processed 29/05/2024 128948636 shivprasad CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-039-002/178
() 		1715005039NRG25240520240197171 25/05/2024 Salamuddin 1715005039WL010910 Salamuddin 00089 CBIN0284944 3645 3645 Processed 29/05/2024 128948636 Salamuddin FINO PAYMENTS BANK LTD(608001)
SubTotal 9213 9213
6 DEOSAR MP-15-005-039-002/99-D
() 		1715005039NRG25240520240197180 25/05/2024 krishna prasad vaishya 1715005039WL010911 krishna prasad vaishya 00176 IDIB000B663 3645 3645 Processed 29/05/2024 128948636 krishnaprasadvaishya BANK OF BARODA(606985)
7 DEOSAR MP-15-005-039-002/99-D
() 		1715005039NRG25240520240197181 25/05/2024 krishna prasad vaishya 1715005039WL010911 krishna prasad vaishya 00176 IDIB000B663 486 486 Processed 29/05/2024 128948636 krishnaprasadvaishya BANK OF BARODA(606985)
SubTotal 4131 4131
8 DEOSAR MP-15-005-012-001/1310-A
() 		1715005012NRG25250520240201152 25/05/2024 Pooja Kori 1715005012WL011281 Pooja Kori 00176 IDIB000J614 1458 1458 Processed 29/05/2024 128948636 PoojaKori INDIAN BANK(607105)
9 DEOSAR MP-15-005-012-001/1414
() 		1715005012NRG25250520240201159 25/05/2024 Rambati 1715005012WL011281 Rambati 00176 IDIB000J614 1458 1458 Processed 29/05/2024 128948636 Rambati INDIAN BANK(607105)
10 DEOSAR MP-15-005-012-001/147-A
() 		1715005012NRG25250520240201161 25/05/2024 Siyavati singh 1715005012WL011281 Siyavati singh 00176 IDIB000J614 1458 1458 Processed 29/05/2024 128948636 Siyavatisingh INDIAN BANK(607105)
11 DEOSAR MP-15-005-016-001/27
() 		1715005016NRG25250520240200955 25/05/2024 sunita devi 1715005016WL011259 sunita devi 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 sunitadevi INDIAN BANK(607105)
12 DEOSAR MP-15-005-016-002/16-D
() 		1715005016NRG25250520240200960 25/05/2024 Sabina 1715005016WL011259 Sabina 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 Sabina INDIAN BANK(607105)
13 DEOSAR MP-15-005-016-002/1604-D
() 		1715005016NRG25250520240200961 25/05/2024 abdulnaim 1715005016WL011259 abdulnaim 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 abdulnaim JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 DEOSAR MP-15-005-016-002/1677-B
() 		1715005016NRG25250520240200962 25/05/2024 SARIFUN NISHA 1715005016WL011259 SARIFUN NISHA 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 SARIFUNNISHA INDIAN BANK(607105)
15 DEOSAR MP-15-005-016-002/274-A
() 		1715005016NRG25250520240200844 25/05/2024 Neelam Verma 1715005016WL011239 Neelam Verma 00176 IDIB000J614 3645 3645 Processed 29/05/2024 128948636 NeelamVerma INDIAN BANK(607105)
16 DEOSAR MP-15-005-016-002/37-C
() 		1715005016NRG25250520240200980 25/05/2024 iftakhar ahmad 1715005016WL011259 iftakhar ahmad 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 iftakharahmad STATE BANK OF INDIA(508548)
17 DEOSAR MP-15-005-016-002/467-B
() 		1715005016NRG25250520240200986 25/05/2024 fateema Khatun 1715005016WL011259 fateema Khatun 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 fateemaKhatun INDIAN BANK(607105)
18 DEOSAR MP-15-005-016-002/587-D
() 		1715005016NRG25250520240200989 25/05/2024 Rekha Dwivedi 1715005016WL011259 Rekha Dwivedi 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 RekhaDwivedi INDIAN BANK(607105)
19 DEOSAR MP-15-005-016-002/606-A
() 		1715005016NRG25250520240200849 25/05/2024 Poonam Tiwari 1715005016WL011239 Poonam Tiwari 00176 IDIB000J614 3645 3645 Processed 29/05/2024 128948636 PoonamTiwari INDIAN BANK(607105)
20 DEOSAR MP-15-005-018-002/458
() 		1715005018NRG25240520240199351 25/05/2024 shitawati foolmatiya 1715005018WL011114 shitawati foolmatiya 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 shitawatifoolmatiya MADHYANCHAL GRAMIN BANK(607232)
21 DEOSAR MP-15-005-018-002/73
() 		1715005018NRG25240520240199352 25/05/2024 Ramkali 1715005018WL011114 Ramkali 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 Ramkali INDIAN BANK(607105)
22 DEOSAR MP-15-005-018-002/73
() 		1715005018NRG25240520240199353 25/05/2024 Ramkali 1715005018WL011114 Ramkali 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 Ramkali INDIAN BANK(607105)
23 DEOSAR MP-15-005-018-003/74-A
() 		1715005018NRG25240520240199358 25/05/2024 Seemadevee yadav 1715005018WL011114 Seemadevee yadav 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 Seemadeveeyadav INDIAN BANK(607105)
24 DEOSAR MP-15-005-029-003/21
() 		1715005029NRG25250520240200350 25/05/2024 baliram 1715005029WL011203 baliram 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 baliram INDIAN BANK(607105)
25 DEOSAR MP-15-005-029-003/21
() 		1715005029NRG25250520240200351 25/05/2024 gulabiya 1715005029WL011203 gulabiya 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 gulabiya FINO PAYMENTS BANK LTD(608001)
26 DEOSAR MP-15-005-029-003/24
() 		1715005029NRG25250520240200352 25/05/2024 sukvariya 1715005029WL011203 sukvariya 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 sukvariya INDIAN BANK(607105)
27 DEOSAR MP-15-005-029-003/25
() 		1715005029NRG25250520240200354 25/05/2024 jgasan baiga 1715005029WL011203 jgasan baiga 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 jgasanbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEOSAR MP-15-005-029-003/27
() 		1715005029NRG25250520240200356 25/05/2024 chotelal 1715005029WL011203 chotelal 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 chotelal MADHYANCHAL GRAMIN BANK(607232)
29 DEOSAR MP-15-005-029-003/5
() 		1715005029NRG25250520240200361 25/05/2024 hrilal baiga 1715005029WL011203 hrilal baiga 00176 IDIB000J614 1701 1701 Processed 29/05/2024 128948636 hrilalbaiga INDIAN BANK(607105)
SubTotal 40581 40581
30 DEOSAR MP-15-005-012-001/416-B
() 		1715005012NRG25250520240201173 25/05/2024 Belakali Kori 1715005012WL011281 Belakali Kori 00176 IDIB000M570 1458 1458 Processed 29/05/2024 128948636 BelakaliKori INDIAN BANK(607105)
SubTotal 1458 1458
31 DEOSAR MP-15-005-084-001/851-B
() 		1715005084NRG25250520240200565 25/05/2024 savita prajapati 1715005084WL011214 savita prajapati 00415 SBIN0001262 1458 1458 Processed 29/05/2024 128948636 savitaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
32 DEOSAR MP-15-005-018-004/81-B
() 		1715005018NRG25240520240199360 25/05/2024 Rajendra 1715005018WL011114 Rajendra 00415 SBIN0003848 1701 1701 Processed 29/05/2024 128948636 Rajendra STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-018-004/81-B
() 		1715005018NRG25240520240199361 25/05/2024 Rajendra 1715005018WL011114 Rajendra 00415 SBIN0003848 1701 1701 Processed 29/05/2024 128948636 Rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3402 3402
34 DEOSAR MP-15-005-029-003/18-A
() 		1715005029NRG25250520240200349 25/05/2024 ramrati 1715005029WL011203 ramrati 00415 SBIN0003992 1701 1701 Processed 29/05/2024 128948636 ramrati FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
35 DEOSAR MP-15-005-012-001/114
() 		1715005012NRG25250520240201149 25/05/2024 Rajmanti 1715005012WL011281 Rajmanti 00415 SBIN0007770 1458 1458 Processed 29/05/2024 128948636 Rajmanti STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-012-001/14
() 		1715005012NRG25250520240201154 25/05/2024 Baljor Singh 1715005012WL011281 Baljor Singh 00415 SBIN0007770 1458 1458 Processed 29/05/2024 128948636 BaljorSingh STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-012-001/491
() 		1715005012NRG25250520240201179 25/05/2024 chhoti 1715005012WL011281 chhoti 00415 SBIN0007770 1458 1458 Processed 29/05/2024 128948636 chhoti STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-012-001/734-C
() 		1715005012NRG25250520240201181 25/05/2024 Shakuntala Devi Prajapati 1715005012WL011281 Shakuntala Devi Prajapati 00415 SBIN0007770 1458 1458 Processed 29/05/2024 128948636 ShakuntalaDeviPrajapati STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-012-001/742-A
() 		1715005012NRG25250520240201182 25/05/2024 Surujbali singh 1715005012WL011281 Surujbali singh 00415 SBIN0007770 1458 1458 Processed 29/05/2024 128948636 Surujbalisingh STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-012-001/742-C
() 		1715005012NRG25250520240201183 25/05/2024 Lalli singh 1715005012WL011281 Lalli singh 00415 SBIN0007770 1458 1458 Processed 29/05/2024 128948636 Lallisingh STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-016-001/51-A
() 		1715005016NRG25250520240200835 25/05/2024 sivcharan 1715005016WL011238 sivcharan 00415 SBIN0007770 3645 3645 Processed 29/05/2024 128948636 sivcharan STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-016-002/1122
() 		1715005016NRG25250520240200959 25/05/2024 babulal 1715005016WL011259 babulal 00415 SBIN0007770 1701 1701 Processed 29/05/2024 128948636 babulal STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-016-002/213
() 		1715005016NRG25250520240200968 25/05/2024 najakat 1715005016WL011259 najakat 00415 SBIN0007770 1701 1701 Processed 29/05/2024 128948636 najakat STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-016-002/216
() 		1715005016NRG25250520240200969 25/05/2024 naraan 1715005016WL011259 naraan 00415 SBIN0007770 1701 1701 Processed 29/05/2024 128948636 naraan STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-016-002/216-A
() 		1715005016NRG25250520240200972 25/05/2024 jamuna 1715005016WL011259 jamuna 00415 SBIN0007770 1701 1701 Processed 29/05/2024 128948636 jamuna UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-016-002/216-A
() 		1715005016NRG25250520240200971 25/05/2024 jamuna 1715005016WL011259 jamuna 00415 SBIN0007770 1701 1701 Processed 29/05/2024 128948636 jamuna FINO PAYMENTS BANK LTD(608001)
47 DEOSAR MP-15-005-016-002/475-C
() 		1715005016NRG25250520240200988 25/05/2024 amimunnisha 1715005016WL011259 amimunnisha 00415 SBIN0007770 1701 1701 Processed 29/05/2024 128948636 amimunnisha STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-016-002/475-C
() 		1715005016NRG25250520240200987 25/05/2024 mo rijwan 1715005016WL011259 mo rijwan 00415 SBIN0007770 1701 1701 Processed 29/05/2024 128948636 morijwan STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-016-002/80
() 		1715005016NRG25250520240200842 25/05/2024 bihari 1715005016WL011238 bihari 00415 SBIN0007770 3645 3645 Processed 29/05/2024 128948636 bihari STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-016-002/80
() 		1715005016NRG25250520240200850 25/05/2024 bihari 1715005016WL011239 bihari 00415 SBIN0007770 3645 3645 Processed 29/05/2024 128948636 bihari INDIAN BANK(607105)
51 DEOSAR MP-15-005-029-003/11
() 		1715005029NRG25250520240200342 25/05/2024 dharmraj 1715005029WL011203 dharmraj 00415 SBIN0007770 1701 1701 Processed 29/05/2024 128948636 dharmraj STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-029-003/66
() 		1715005029NRG25250520240200368 25/05/2024 kaosiliya 1715005029WL011203 kaosiliya 00415 SBIN0007770 1701 1701 Processed 29/05/2024 128948636 kaosiliya STATE BANK OF INDIA(508548)
SubTotal 34992 34992
53 DEOSAR MP-15-005-012-001/291-B
() 		1715005012NRG25250520240201168 25/05/2024 Sunita Prajapati 1715005012WL011281 Sunita Prajapati 00415 SBIN0009256 1458 1458 Processed 29/05/2024 128948636 SunitaPrajapati STATE BANK OF INDIA(508548)
SubTotal 1458 1458
54 DEOSAR MP-15-005-012-001/1064-C
() 		1715005012NRG25250520240201148 25/05/2024 Devendra Kumar Nai 1715005012WL011281 Devendra Kumar Nai 00415 SBIN0010534 1458 1458 Processed 29/05/2024 128948636 DevendraKumarNai FINO PAYMENTS BANK LTD(608001)
55 DEOSAR MP-15-005-012-001/115
() 		1715005012NRG25250520240201150 25/05/2024 shyamkali Singh 1715005012WL011281 shyamkali Singh 00415 SBIN0010534 1458 1458 Processed 29/05/2024 128948636 shyamkaliSingh STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-012-001/1310-A
() 		1715005012NRG25250520240201153 25/05/2024 Rajesh Kori 1715005012WL011281 Rajesh Kori 00415 SBIN0010534 1458 1458 Processed 29/05/2024 128948636 RajeshKori STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-012-001/14-A
() 		1715005012NRG25250520240201155 25/05/2024 Chotelal agriya 1715005012WL011281 Chotelal agriya 00415 SBIN0010534 1458 1458 Processed 29/05/2024 128948636 Chotelalagriya STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-012-001/14-A
() 		1715005012NRG25250520240201156 25/05/2024 Rajkali agriya 1715005012WL011281 Rajkali agriya 00415 SBIN0010534 1458 1458 Processed 29/05/2024 128948636 Rajkaliagriya STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-012-001/1414
() 		1715005012NRG25250520240201158 25/05/2024 Bale singh 1715005012WL011281 Bale singh 00415 SBIN0010534 1458 1458 Processed 29/05/2024 128948636 Balesingh STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-012-001/1433-A
() 		1715005012NRG25250520240201160 25/05/2024 Kusumi Kori 1715005012WL011281 Kusumi Kori 00415 SBIN0010534 1458 1458 Processed 29/05/2024 128948636 KusumiKori UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-012-001/257
() 		1715005012NRG25250520240201165 25/05/2024 munni 1715005012WL011281 munni 00415 SBIN0010534 1458 1458 Rejected 29/05/2024 128948636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 DEOSAR MP-15-005-012-001/274-A
() 		1715005012NRG25250520240201167 25/05/2024 Kamlbhan singh 1715005012WL011281 Kamlbhan singh 00415 SBIN0010534 1458 1458 Processed 29/05/2024 128948636 Kamlbhansingh STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-012-001/437-B
() 		1715005012NRG25250520240201174 25/05/2024 Indrabhan kori 1715005012WL011281 Indrabhan kori 00415 SBIN0010534 1458 1458 Processed 29/05/2024 128948636 Indrabhankori FINO PAYMENTS BANK LTD(608001)
64 DEOSAR MP-15-005-012-001/437-C
() 		1715005012NRG25250520240201175 25/05/2024 Ranu kori 1715005012WL011281 Ranu kori 00415 SBIN0010534 1458 1458 Processed 29/05/2024 128948636 Ranukori STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-012-001/437-D
() 		1715005012NRG25250520240201176 25/05/2024 Ruvi kori 1715005012WL011281 Ruvi kori 00415 SBIN0010534 1458 1458 Processed 29/05/2024 128948636 Ruvikori UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-012-001/448-C
() 		1715005012NRG25250520240201177 25/05/2024 Shivpujan Prajapati 1715005012WL011281 Shivpujan Prajapati 00415 SBIN0010534 1458 1458 Processed 29/05/2024 128948636 ShivpujanPrajapati STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-016-001/3-A
() 		1715005016NRG25250520240200833 25/05/2024 santos 1715005016WL011238 santos 00415 SBIN0010534 3645 3645 Processed 29/05/2024 128948636 santos STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-016-001/51-A
() 		1715005016NRG25250520240200836 25/05/2024 gita 1715005016WL011238 gita 00415 SBIN0010534 3645 3645 Processed 29/05/2024 128948636 gita STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-016-001/54
() 		1715005016NRG25250520240200958 25/05/2024 choteaIaI 1715005016WL011259 choteaIaI 00415 SBIN0010534 1701 1701 Processed 29/05/2024 128948636 choteaIaI STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-016-002/1366-B
() 		1715005016NRG25250520240200854 25/05/2024 rahul kumar sahu 1715005016WL011242 rahul kumar sahu 00415 SBIN0010534 3159 3159 Processed 29/05/2024 128948636 rahulkumarsahu STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-016-002/1901-A
() 		1715005016NRG25250520240200963 25/05/2024 babalu 1715005016WL011259 babalu 00415 SBIN0010534 1701 1701 Processed 29/05/2024 128948636 babalu STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-016-002/202-B
() 		1715005016NRG25250520240200965 25/05/2024 Shyam Bahadur 1715005016WL011259 Shyam Bahadur 00415 SBIN0010534 1701 1701 Processed 29/05/2024 128948636 ShyamBahadur STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-016-002/206-B
() 		1715005016NRG25250520240200966 25/05/2024 Seema Sahu 1715005016WL011259 Seema Sahu 00415 SBIN0010534 1701 1701 Processed 29/05/2024 128948636 SeemaSahu STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-016-002/206-C
() 		1715005016NRG25250520240200967 25/05/2024 Karuna Sahu 1715005016WL011259 Karuna Sahu 00415 SBIN0010534 1701 1701 Processed 29/05/2024 128948636 KarunaSahu UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-016-002/23-C
() 		1715005016NRG25250520240200973 25/05/2024 kamil 1715005016WL011259 kamil 00415 SBIN0010534 1701 1701 Processed 29/05/2024 128948636 kamil STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-016-002/291
() 		1715005016NRG25250520240200975 25/05/2024 Ramlakhan Sahu 1715005016WL011259 Ramlakhan Sahu 00415 SBIN0010534 1701 1701 Processed 29/05/2024 128948636 RamlakhanSahu STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-016-002/405-A
() 		1715005016NRG25250520240200984 25/05/2024 Shivlesh Prasad Shukla 1715005016WL011259 Shivlesh Prasad Shukla 00415 SBIN0010534 1701 1701 Processed 29/05/2024 128948636 ShivleshPrasadShukla STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-016-002/406-B
() 		1715005016NRG25250520240200845 25/05/2024 Anand Rajk 1715005016WL011239 Anand Rajk 00415 SBIN0010534 3645 3645 Processed 29/05/2024 128948636 AnandRajk UCO BANK(607066)
79 DEOSAR MP-15-005-016-002/614-A
() 		1715005016NRG25250520240200855 25/05/2024 Pooja Sahu 1715005016WL011242 Pooja Sahu 00415 SBIN0010534 3159 3159 Processed 29/05/2024 128948636 PoojaSahu STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-016-002/771-A
() 		1715005016NRG25250520240200839 25/05/2024 ajay 1715005016WL011238 ajay 00415 SBIN0010534 3645 3645 Processed 29/05/2024 128948636 ajay STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-016-002/771-A
() 		1715005016NRG25250520240200840 25/05/2024 Ajay 1715005016WL011238 Ajay 00415 SBIN0010534 3645 3645 Processed 29/05/2024 128948636 Ajay INDIAN BANK(607105)
82 DEOSAR MP-15-005-016-002/773
() 		1715005016NRG25250520240200841 25/05/2024 anusuiya 1715005016WL011238 anusuiya 00415 SBIN0010534 3645 3645 Processed 29/05/2024 128948636 anusuiya STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-018-002/28
() 		1715005018NRG25240520240199350 25/05/2024 butaliya 1715005018WL011114 butaliya 00415 SBIN0010534 1701 1701 Processed 29/05/2024 128948636 butaliya STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-018-002/77
() 		1715005018NRG25240520240199355 25/05/2024 Premvati 1715005018WL011114 Premvati 00415 SBIN0010534 1701 1701 Processed 29/05/2024 128948636 Premvati STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-029-003/11-A
() 		1715005029NRG25250520240200344 25/05/2024 SUNITA BAIGA 1715005029WL011203 SUNITA BAIGA 00415 SBIN0010534 1701 1701 Processed 29/05/2024 128948636 SUNITABAIGA STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-029-003/27
() 		1715005029NRG25250520240200357 25/05/2024 anarkali 1715005029WL011203 anarkali 00415 SBIN0010534 1701 1701 Processed 29/05/2024 128948636 anarkali STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-029-003/33-B
() 		1715005029NRG25250520240200359 25/05/2024 GUDIYA 1715005029WL011203 GUDIYA 00415 SBIN0010534 1701 1701 Processed 29/05/2024 128948636 GUDIYA STATE BANK OF INDIA(508548)
SubTotal 69255 69255
88 DEOSAR MP-15-005-030-001/130-A
() 		1715005030NRG25250520240200016 25/05/2024 Seetaram Pnika 1715005030WL011177 Seetaram Pnika 00415 SBIN0014510 1326 1326 Processed 29/05/2024 128948636 SeetaramPnika STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-030-001/364
() 		1715005030NRG25250520240200038 25/05/2024 PREMLAL BAIGA 1715005030WL011177 PREMLAL BAIGA 00415 SBIN0014510 1326 1326 Processed 29/05/2024 128948636 PREMLALBAIGA STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-039-002/165-A
() 		1715005039NRG25240520240197170 25/05/2024 Urmila 1715005039WL010910 Urmila 00415 SBIN0014510 3645 3645 Processed 29/05/2024 128948636 Urmila STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-039-002/276-A
() 		1715005039NRG25240520240197175 25/05/2024 parasuram kol 1715005039WL010910 parasuram kol 00415 SBIN0014510 3645 3645 Processed 29/05/2024 128948636 parasuramkol STATE BANK OF INDIA(508548)
SubTotal 9942 9942
92 DEOSAR MP-15-005-081-002/141
() 		1715005081NRG25250520240201053 25/05/2024 lalbahadur 1715005081WL011272 lalbahadur 00468 UBIN0539759 972 972 Processed 29/05/2024 128948636 lalbahadur UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-081-002/201-B
() 		1715005081NRG25250520240201054 25/05/2024 anusuiya 1715005081WL011272 anusuiya 00468 UBIN0539759 972 972 Processed 29/05/2024 128948636 anusuiya UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-081-002/47
() 		1715005081NRG25250520240201055 25/05/2024 anil pandey 1715005081WL011272 anil pandey 00468 UBIN0539759 972 972 Processed 29/05/2024 128948636 anilpandey UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-084-001/279-C
() 		1715005084NRG25250520240200556 25/05/2024 Mahipal Prajapati 1715005084WL011214 Mahipal Prajapati 00468 UBIN0539759 1458 1458 Processed 29/05/2024 128948636 MahipalPrajapati UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-084-001/279-C
() 		1715005084NRG25250520240200557 25/05/2024 Meena Prajapati 1715005084WL011214 Meena Prajapati 00468 UBIN0539759 1458 1458 Processed 29/05/2024 128948636 MeenaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEOSAR MP-15-005-084-001/279-D
() 		1715005084NRG25250520240200558 25/05/2024 Heeralal Prajapati 1715005084WL011214 Heeralal Prajapati 00468 UBIN0539759 1458 1458 Processed 29/05/2024 128948636 HeeralalPrajapati MADHYANCHAL GRAMIN BANK(607232)
98 DEOSAR MP-15-005-084-001/279-D
() 		1715005084NRG25250520240200559 25/05/2024 Savitri Prajapati 1715005084WL011214 Savitri Prajapati 00468 UBIN0539759 1458 1458 Processed 29/05/2024 128948636 SavitriPrajapati STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-084-001/344-A
() 		1715005084NRG25250520240200560 25/05/2024 viswanath 1715005084WL011214 viswanath 00468 UBIN0539759 1458 1458 Processed 29/05/2024 128948636 viswanath UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-084-001/344-C
() 		1715005084NRG25250520240200562 25/05/2024 sangita sahu 1715005084WL011214 sangita sahu 00468 UBIN0539759 1458 1458 Processed 29/05/2024 128948636 sangitasahu UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-084-001/344-C
() 		1715005084NRG25250520240200561 25/05/2024 viswanath sahu 1715005084WL011214 viswanath sahu 00468 UBIN0539759 1458 1458 Processed 29/05/2024 128948636 viswanathsahu UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-084-001/851
() 		1715005084NRG25250520240200564 25/05/2024 Ajeet kumar praja 1715005084WL011214 Ajeet kumar praja 00468 UBIN0539759 1458 1458 Processed 29/05/2024 128948636 Ajeetkumarpraja INDIA POST PAYMENTS BANK LIMITED(508528)
103 DEOSAR MP-15-005-084-001/872-A
() 		1715005084NRG25250520240200566 25/05/2024 ashish kumar sahu 1715005084WL011214 ashish kumar sahu 00468 UBIN0539759 1458 1458 Processed 29/05/2024 128948636 ashishkumarsahu UNION BANK OF INDIA(508500)
SubTotal 16038 16038
104 DEOSAR MP-15-005-012-001/140-D
() 		1715005012NRG25250520240201157 25/05/2024 Susma Kori 1715005012WL011281 Susma Kori 00468 UBIN0541770 1458 1458 Processed 29/05/2024 128948636 SusmaKori UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-012-001/26-D
() 		1715005012NRG25250520240201166 25/05/2024 Sunil Kumar Prajapati 1715005012WL011281 Sunil Kumar Prajapati 00468 UBIN0541770 1458 1458 Processed 29/05/2024 128948636 SunilKumarPrajapati INDIAN BANK(607105)
106 DEOSAR MP-15-005-012-001/416-B
() 		1715005012NRG25250520240201172 25/05/2024 Anish Kori 1715005012WL011281 Anish Kori 00468 UBIN0541770 1458 1458 Processed 29/05/2024 128948636 AnishKori UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-016-001/27
() 		1715005016NRG25250520240200956 25/05/2024 DEVESH 1715005016WL011259 DEVESH 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 DEVESH UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-016-001/27
() 		1715005016NRG25250520240200957 25/05/2024 kiran 1715005016WL011259 kiran 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 kiran UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-016-001/27
() 		1715005016NRG25250520240200954 25/05/2024 satrudhan 1715005016WL011259 satrudhan 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 satrudhan UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-016-001/3-A
() 		1715005016NRG25250520240200834 25/05/2024 premkali 1715005016WL011238 premkali 00468 UBIN0541770 3645 3645 Processed 29/05/2024 128948636 premkali UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-016-002/159-B
() 		1715005016NRG25250520240200838 25/05/2024 anarkali 1715005016WL011238 anarkali 00468 UBIN0541770 3645 3645 Processed 29/05/2024 128948636 anarkali INDIAN BANK(607105)
112 DEOSAR MP-15-005-016-002/159-B
() 		1715005016NRG25250520240200837 25/05/2024 shyamlal 1715005016WL011238 shyamlal 00468 UBIN0541770 3645 3645 Processed 29/05/2024 128948636 shyamlal STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-016-002/1901-A
() 		1715005016NRG25250520240200964 25/05/2024 Ramvati Kol 1715005016WL011259 Ramvati Kol 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 RamvatiKol UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-016-002/216
() 		1715005016NRG25250520240200970 25/05/2024 Butali 1715005016WL011259 Butali 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 Butali FINO PAYMENTS BANK LTD(608001)
115 DEOSAR MP-15-005-016-002/273-A
() 		1715005016NRG25250520240200843 25/05/2024 Rajju Kol 1715005016WL011239 Rajju Kol 00468 UBIN0541770 3645 3645 Processed 29/05/2024 128948636 RajjuKol UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-016-002/275-B
() 		1715005016NRG25250520240200974 25/05/2024 ruksana begam 1715005016WL011259 ruksana begam 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 ruksanabegam AIRTEL PAYMENTS BANK LIMITED(990288)
117 DEOSAR MP-15-005-016-002/333
() 		1715005016NRG25250520240200978 25/05/2024 taibun 1715005016WL011259 taibun 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 taibun UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-016-002/333
() 		1715005016NRG25250520240200977 25/05/2024 umar 1715005016WL011259 umar 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 umar UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-016-002/3677
() 		1715005016NRG25250520240200979 25/05/2024 sonelal saket 1715005016WL011259 sonelal saket 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 sonelalsaket UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-016-002/399-C
() 		1715005016NRG25250520240200982 25/05/2024 Mina Dwivedi 1715005016WL011259 Mina Dwivedi 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 MinaDwivedi UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-016-002/399-C
() 		1715005016NRG25250520240200981 25/05/2024 rammamohar 1715005016WL011259 rammamohar 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 rammamohar UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-016-002/405-A
() 		1715005016NRG25250520240200983 25/05/2024 Reeta Shukla 1715005016WL011259 Reeta Shukla 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 ReetaShukla UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-016-002/405-B
() 		1715005016NRG25250520240200985 25/05/2024 Nivlesh Shukla 1715005016WL011259 Nivlesh Shukla 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 NivleshShukla STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-016-002/507-A
() 		1715005016NRG25250520240200846 25/05/2024 Manju Kol 1715005016WL011239 Manju Kol 00468 UBIN0541770 3645 3645 Processed 29/05/2024 128948636 ManjuKol UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-016-002/507-B
() 		1715005016NRG25250520240200847 25/05/2024 Sunita Saket 1715005016WL011239 Sunita Saket 00468 UBIN0541770 3645 3645 Processed 29/05/2024 128948636 SunitaSaket INDIAN BANK(607105)
126 DEOSAR MP-15-005-016-002/648
() 		1715005016NRG25250520240200990 25/05/2024 shahabuddin 1715005016WL011259 shahabuddin 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 shahabuddin UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-016-002/729
() 		1715005016NRG25250520240200991 25/05/2024 guddu 1715005016WL011259 guddu 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 guddu UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-016-002/807-A
() 		1715005016NRG25250520240200851 25/05/2024 Rambha Kol 1715005016WL011239 Rambha Kol 00468 UBIN0541770 3645 3645 Processed 29/05/2024 128948636 RambhaKol STATE BANK OF INDIA(508548)
129 DEOSAR MP-15-005-018-002/73-A
() 		1715005018NRG25240520240199354 25/05/2024 Dileep kumar singh 1715005018WL011114 Dileep kumar singh 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 Dileepkumarsingh INDIAN BANK(607105)
130 DEOSAR MP-15-005-018-003/48-A
() 		1715005018NRG25240520240199356 25/05/2024 Vevekanand 1715005018WL011114 Vevekanand 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 Vevekanand UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-018-003/74-A
() 		1715005018NRG25240520240199357 25/05/2024 Kanhaiya Lal yadaw 1715005018WL011114 Kanhaiya Lal yadaw 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 KanhaiyaLalyadaw JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
132 DEOSAR MP-15-005-018-004/81-A
() 		1715005018NRG25240520240199359 25/05/2024 kanchan 1715005018WL011114 kanchan 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 kanchan UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-029-003/18
() 		1715005029NRG25250520240200348 25/05/2024 dauli 1715005029WL011203 dauli 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 dauli INDIAN BANK(607105)
134 DEOSAR MP-15-005-029-003/5-C
() 		1715005029NRG25250520240200365 25/05/2024 Shankarlal 1715005029WL011203 Shankarlal 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 Shankarlal UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-029-003/66-A
() 		1715005029NRG25250520240200369 25/05/2024 savitri 1715005029WL011203 savitri 00468 UBIN0541770 1701 1701 Processed 29/05/2024 128948636 savitri UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-054-002/44-B
() 		1715005054NRG25250520240200821 25/05/2024 USHA SAKET 1715005054WL011237 USHA SAKET 00468 UBIN0541770 1458 1458 Processed 29/05/2024 128948636 USHASAKET INDIAN BANK(607105)
SubTotal 68769 68769
137 DEOSAR MP-15-005-030-001/167-A
() 		1715005030NRG25250520240200023 25/05/2024 Guddee Devi God 1715005030WL011177 Guddee Devi God 00468 UBIN0543667 1326 1326 Processed 29/05/2024 128948636 GuddeeDeviGod UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-030-001/174
() 		1715005030NRG25250520240200012 25/05/2024 BRIJENDRA KUMAR 1715005030WL011176 BRIJENDRA KUMAR 00468 UBIN0543667 1458 1458 Processed 29/05/2024 128948636 BRIJENDRAKUMAR UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-030-001/316
() 		1715005030NRG25250520240200036 25/05/2024 BALMIK PRASAD BAIS 1715005030WL011177 BALMIK PRASAD BAIS 00468 UBIN0543667 1326 1326 Processed 29/05/2024 128948636 BALMIKPRASADBAIS UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-030-001/316
() 		1715005030NRG25250520240200037 25/05/2024 BALMIK PRASAD BAIS 1715005030WL011177 BALMIK PRASAD BAIS 00468 UBIN0543667 1326 1326 Processed 29/05/2024 128948636 BALMIKPRASADBAIS FINO PAYMENTS BANK LTD(608001)
141 DEOSAR MP-15-005-039-001/208
() 		1715005039NRG25240520240197176 25/05/2024 ranjana 1715005039WL010911 ranjana 00468 UBIN0543667 3888 3888 Processed 29/05/2024 128948636 ranjana UNION BANK OF INDIA(508500)
SubTotal 9324 9324
142 DEOSAR MP-15-005-054-001/103
() 		1715005054NRG25250520240200779 25/05/2024 prem singh 1715005054WL011237 prem singh 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 premsingh STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-054-001/11
() 		1715005054NRG25250520240200780 25/05/2024 roy singh 1715005054WL011237 roy singh 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 roysingh UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-054-001/12
() 		1715005054NRG25250520240200781 25/05/2024 Lakshman 1715005054WL011237 Lakshman 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 Lakshman UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-054-001/12
() 		1715005054NRG25250520240200782 25/05/2024 Subhraniya 1715005054WL011237 Subhraniya 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 Subhraniya UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-054-001/22-A
() 		1715005054NRG25250520240200783 25/05/2024 assa bais 1715005054WL011237 assa bais 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 assabais UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-054-001/28
() 		1715005054NRG25250520240200786 25/05/2024 Dadulal 1715005054WL011237 Dadulal 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 Dadulal UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-054-001/28
() 		1715005054NRG25250520240200785 25/05/2024 kusumkali 1715005054WL011237 kusumkali 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 kusumkali UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-054-001/28
() 		1715005054NRG25250520240200784 25/05/2024 sumariya 1715005054WL011237 sumariya 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 sumariya UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-054-001/28-A
() 		1715005054NRG25250520240200787 25/05/2024 balakram bais 1715005054WL011237 balakram bais 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 balakrambais MADHYANCHAL GRAMIN BANK(607232)
151 DEOSAR MP-15-005-054-001/31
() 		1715005054NRG25250520240200788 25/05/2024 harinaryan 1715005054WL011237 harinaryan 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 harinaryan UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-054-001/34
() 		1715005054NRG25250520240200790 25/05/2024 Saroj Kumar 1715005054WL011237 Saroj Kumar 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 SarojKumar UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-054-001/34
() 		1715005054NRG25250520240200789 25/05/2024 Saroj Kumar 1715005054WL011237 Saroj Kumar 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 SarojKumar STATE BANK OF INDIA(508548)
154 DEOSAR MP-15-005-054-001/35
() 		1715005054NRG25250520240200791 25/05/2024 rajendra 1715005054WL011237 rajendra 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 rajendra UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-054-001/36
() 		1715005054NRG25250520240200793 25/05/2024 kismatiya 1715005054WL011237 kismatiya 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 kismatiya UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-054-001/36
() 		1715005054NRG25250520240200792 25/05/2024 sipahi 1715005054WL011237 sipahi 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 sipahi MADHYANCHAL GRAMIN BANK(607232)
157 DEOSAR MP-15-005-054-001/37-A
() 		1715005054NRG25250520240200794 25/05/2024 santosh 1715005054WL011237 santosh 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 santosh UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-054-001/60
() 		1715005054NRG25250520240200795 25/05/2024 jai prasad 1715005054WL011237 jai prasad 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 jaiprasad UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-054-001/68-A
() 		1715005054NRG25250520240200796 25/05/2024 seshman 1715005054WL011237 seshman 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 seshman UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-054-001/71
() 		1715005054NRG25250520240200797 25/05/2024 Anand 1715005054WL011237 Anand 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 Anand UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-054-001/87-A
() 		1715005054NRG25250520240200798 25/05/2024 Ramraj 1715005054WL011237 Ramraj 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 Ramraj UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-054-001/88-C
() 		1715005054NRG25250520240200799 25/05/2024 Shukhnandan 1715005054WL011237 Shukhnandan 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 Shukhnandan UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-054-001/88-C
() 		1715005054NRG25250520240200800 25/05/2024 shyambati 1715005054WL011237 shyambati 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 shyambati UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-054-001/94
() 		1715005054NRG25250520240200801 25/05/2024 Sahablal 1715005054WL011237 Sahablal 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 Sahablal UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-054-001/97
() 		1715005054NRG25250520240200802 25/05/2024 kirapal singh 1715005054WL011237 kirapal singh 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 kirapalsingh UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-054-002/110-A
() 		1715005054NRG25250520240200803 25/05/2024 gulab singh 1715005054WL011237 gulab singh 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 gulabsingh UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-054-002/110-A
() 		1715005054NRG25250520240200804 25/05/2024 susila singh 1715005054WL011237 susila singh 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 susilasingh FINO PAYMENTS BANK LTD(608001)
168 DEOSAR MP-15-005-054-002/12
() 		1715005054NRG25250520240200764 25/05/2024 ramdhari 1715005054WL011235 ramdhari 00468 UBIN0554341 243 243 Processed 29/05/2024 128948636 ramdhari UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-054-002/122
() 		1715005054NRG25250520240200766 25/05/2024 ramkaliya 1715005054WL011235 ramkaliya 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 ramkaliya UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-054-002/127
() 		1715005054NRG25250520240200805 25/05/2024 keshav 1715005054WL011237 keshav 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 keshav UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-054-002/127
() 		1715005054NRG25250520240200806 25/05/2024 shanti 1715005054WL011237 shanti 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 shanti UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-054-002/152
() 		1715005054NRG25250520240200767 25/05/2024 laximan 1715005054WL011235 laximan 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 laximan UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-054-002/152
() 		1715005054NRG25250520240200768 25/05/2024 man singh 1715005054WL011235 man singh 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 mansingh UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-054-002/152-B
() 		1715005054NRG25250520240200770 25/05/2024 rangbihari 1715005054WL011235 rangbihari 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 rangbihari UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-054-002/168-A
() 		1715005054NRG25250520240200807 25/05/2024 bansbahadur 1715005054WL011237 bansbahadur 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 bansbahadur CENTRAL BANK OF INDIA(607115)
176 DEOSAR MP-15-005-054-002/168-A
() 		1715005054NRG25250520240200808 25/05/2024 bansbhadur singh 1715005054WL011237 bansbhadur singh 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 bansbhadursingh MADHYANCHAL GRAMIN BANK(607232)
177 DEOSAR MP-15-005-054-002/18
() 		1715005054NRG25250520240200809 25/05/2024 jagesar 1715005054WL011237 jagesar 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 jagesar INDIA POST PAYMENTS BANK LIMITED(508528)
178 DEOSAR MP-15-005-054-002/18
() 		1715005054NRG25250520240200810 25/05/2024 jagesar 1715005054WL011237 jagesar 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 jagesar INDIA POST PAYMENTS BANK LIMITED(508528)
179 DEOSAR MP-15-005-054-002/19
() 		1715005054NRG25250520240200811 25/05/2024 chhotan 1715005054WL011237 chhotan 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 chhotan INDIA POST PAYMENTS BANK LIMITED(508528)
180 DEOSAR MP-15-005-054-002/19
() 		1715005054NRG25250520240200812 25/05/2024 Sanjay chamar 1715005054WL011237 Sanjay chamar 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 Sanjaychamar UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-054-002/19
() 		1715005054NRG25250520240200813 25/05/2024 seetakali 1715005054WL011237 seetakali 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 seetakali UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-054-002/19-A
() 		1715005054NRG25250520240200814 25/05/2024 bansalal 1715005054WL011237 bansalal 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 bansalal INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEOSAR MP-15-005-054-002/19-A
() 		1715005054NRG25250520240200815 25/05/2024 Shunita saket 1715005054WL011237 Shunita saket 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 Shunitasaket UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-054-002/190
() 		1715005054NRG25250520240200816 25/05/2024 rachpal 1715005054WL011237 rachpal 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 rachpal INDIA POST PAYMENTS BANK LIMITED(508528)
185 DEOSAR MP-15-005-054-002/194
() 		1715005054NRG25250520240200817 25/05/2024 gulab 1715005054WL011237 gulab 00468 UBIN0554341 1215 1215 Processed 29/05/2024 128948636 gulab MADHYANCHAL GRAMIN BANK(607232)
186 DEOSAR MP-15-005-054-002/206
() 		1715005054NRG25250520240200819 25/05/2024 parvati 1715005054WL011237 parvati 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 parvati CENTRAL BANK OF INDIA(607115)
187 DEOSAR MP-15-005-054-002/206
() 		1715005054NRG25250520240200818 25/05/2024 vijay 1715005054WL011237 vijay 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 vijay UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-054-002/40-B
() 		1715005054NRG25250520240200820 25/05/2024 Ram charit 1715005054WL011237 Ram charit 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 Ramcharit INDIA POST PAYMENTS BANK LIMITED(508528)
189 DEOSAR MP-15-005-054-002/45
() 		1715005054NRG25250520240200822 25/05/2024 sudarshan 1715005054WL011237 sudarshan 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 sudarshan INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEOSAR MP-15-005-054-002/45
() 		1715005054NRG25250520240200823 25/05/2024 sudarshan 1715005054WL011237 sudarshan 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 sudarshan INDIA POST PAYMENTS BANK LIMITED(508528)
191 DEOSAR MP-15-005-054-002/45-A
() 		1715005054NRG25250520240200824 25/05/2024 nanbai 1715005054WL011237 nanbai 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
192 DEOSAR MP-15-005-054-002/56-A
() 		1715005054NRG25250520240200825 25/05/2024 Kamal narayn 1715005054WL011237 Kamal narayn 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 Kamalnarayn UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-054-002/56-A
() 		1715005054NRG25250520240200826 25/05/2024 lalli 1715005054WL011237 lalli 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 lalli UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-054-002/59
() 		1715005054NRG25250520240200827 25/05/2024 chhatrapati 1715005054WL011237 chhatrapati 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 chhatrapati UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-054-002/59
() 		1715005054NRG25250520240200828 25/05/2024 ramwati 1715005054WL011237 ramwati 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 ramwati UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-054-002/73
() 		1715005054NRG25250520240200773 25/05/2024 KRISAN PARTAP 1715005054WL011235 KRISAN PARTAP 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 KRISANPARTAP UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-054-002/76
() 		1715005054NRG25250520240200774 25/05/2024 Tejbali 1715005054WL011235 Tejbali 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 Tejbali UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-054-002/90
() 		1715005054NRG25250520240200776 25/05/2024 foolkumar 1715005054WL011235 foolkumar 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 foolkumar MADHYANCHAL GRAMIN BANK(607232)
199 DEOSAR MP-15-005-054-002/90
() 		1715005054NRG25250520240200775 25/05/2024 narayan 1715005054WL011235 narayan 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 narayan UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-054-002/91
() 		1715005054NRG25250520240200777 25/05/2024 pankali 1715005054WL011235 pankali 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 pankali UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-054-002/93-B
() 		1715005054NRG25250520240200830 25/05/2024 RAJBAHADUR 1715005054WL011237 RAJBAHADUR 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 RAJBAHADUR UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-054-002/93-B
() 		1715005054NRG25250520240200831 25/05/2024 shyamaa 1715005054WL011237 shyamaa 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 shyamaa CENTRAL BANK OF INDIA(607115)
203 DEOSAR MP-15-005-054-003/106-A
() 		1715005054NRG25250520240200832 25/05/2024 Shyamvati Singh 1715005054WL011237 Shyamvati Singh 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 ShyamvatiSingh UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-056-002/21
() 		1715005056NRG25250520240201710 25/05/2024 dhanpsti 1715005056WL011309 dhanpsti 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 dhanpsti UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-056-002/25-B
() 		1715005056NRG25250520240201711 25/05/2024 asha singh 1715005056WL011309 asha singh 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 ashasingh UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-056-003/1137
() 		1715005056NRG25250520240201712 25/05/2024 samaliya 1715005056WL011309 samaliya 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 samaliya UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-056-003/138
() 		1715005056NRG25250520240201713 25/05/2024 ramsingh 1715005056WL011309 ramsingh 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 DEOSAR MP-15-005-056-003/140
() 		1715005056NRG25250520240201715 25/05/2024 rudrakumar 1715005056WL011309 rudrakumar 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 rudrakumar INDIAN BANK(607105)
209 DEOSAR MP-15-005-056-003/140
() 		1715005056NRG25250520240201714 25/05/2024 shivsankar 1715005056WL011309 shivsankar 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 shivsankar UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-056-003/305
() 		1715005056NRG25250520240201716 25/05/2024 birsingh 1715005056WL011309 birsingh 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 birsingh UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-056-003/412
() 		1715005056NRG25250520240201717 25/05/2024 Banshpati 1715005056WL011309 Banshpati 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 Banshpati MADHYANCHAL GRAMIN BANK(607232)
212 DEOSAR MP-15-005-056-003/500-A
() 		1715005056NRG25250520240201718 25/05/2024 Ramraj yadav 1715005056WL011309 Ramraj yadav 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 Ramrajyadav UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-056-003/500-B
() 		1715005056NRG25250520240201719 25/05/2024 Pran Nath yadav 1715005056WL011309 Pran Nath yadav 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 PranNathyadav UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-056-003/500-C
() 		1715005056NRG25250520240201720 25/05/2024 ramchandra yadav 1715005056WL011309 ramchandra yadav 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 ramchandrayadav UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-056-003/535
() 		1715005056NRG25250520240201721 25/05/2024 rajiv kumar 1715005056WL011309 rajiv kumar 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 rajivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
216 DEOSAR MP-15-005-056-003/75-B
() 		1715005056NRG25250520240201722 25/05/2024 udaynarayan singh 1715005056WL011309 udaynarayan singh 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 udaynarayansingh UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-065-001/100-C
() 		1715005065NRG25230520240190179 25/05/2024 Rajesh kumar 1715005065WL010590 Rajesh kumar 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 Rajeshkumar UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-065-001/110
() 		1715005065NRG25230520240190112 25/05/2024 laxmikant 1715005065WL010584 laxmikant 00468 UBIN0554341 3645 3645 Processed 29/05/2024 128948636 laxmikant UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-065-001/111-C
() 		1715005065NRG25230520240190180 25/05/2024 Kamta 1715005065WL010590 Kamta 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 Kamta UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-065-001/125-A
() 		1715005065NRG25250520240200490 25/05/2024 Shyamdas 1715005065WL011209 Shyamdas 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 Shyamdas INDIA POST PAYMENTS BANK LIMITED(508528)
221 DEOSAR MP-15-005-065-001/156-C
() 		1715005065NRG25230520240190149 25/05/2024 shivprasad 1715005065WL010587 shivprasad 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 shivprasad MADHYANCHAL GRAMIN BANK(607232)
222 DEOSAR MP-15-005-065-001/156-D
() 		1715005065NRG25230520240190181 25/05/2024 bhailal 1715005065WL010590 bhailal 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 bhailal UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-065-001/158-A
() 		1715005065NRG25230520240190182 25/05/2024 nispravesh jayswal 1715005065WL010590 nispravesh jayswal 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 nispraveshjayswal IDBI BANK(607095)
224 DEOSAR MP-15-005-065-001/174-D
() 		1715005065NRG25230520240190150 25/05/2024 udit narayan 1715005065WL010587 udit narayan 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 uditnarayan MADHYANCHAL GRAMIN BANK(607232)
225 DEOSAR MP-15-005-065-001/177-B
() 		1715005065NRG25230520240190183 25/05/2024 rupanath 1715005065WL010590 rupanath 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 rupanath INDIA POST PAYMENTS BANK LIMITED(508528)
226 DEOSAR MP-15-005-065-001/202-B
() 		1715005065NRG25230520240190151 25/05/2024 jagadeesh 1715005065WL010587 jagadeesh 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 jagadeesh UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-065-001/203-D
() 		1715005065NRG25230520240190184 25/05/2024 mohan 1715005065WL010590 mohan 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 mohan MADHYANCHAL GRAMIN BANK(607232)
228 DEOSAR MP-15-005-065-001/23-D
() 		1715005065NRG25230520240190152 25/05/2024 ram manohar 1715005065WL010587 ram manohar 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 rammanohar INDIA POST PAYMENTS BANK LIMITED(508528)
229 DEOSAR MP-15-005-065-001/262-A
() 		1715005065NRG25230520240190185 25/05/2024 rahul jayswal 1715005065WL010590 rahul jayswal 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 rahuljayswal UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-065-001/28-D
() 		1715005065NRG25230520240190054 25/05/2024 Reeta 1715005065WL010581 Reeta 00468 UBIN0554341 3645 3645 Processed 29/05/2024 128948636 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
231 DEOSAR MP-15-005-065-001/371-C
() 		1715005065NRG25230520240190187 25/05/2024 dayaram jayswal 1715005065WL010590 dayaram jayswal 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 dayaramjayswal UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-065-001/467-B
() 		1715005065NRG25230520240190113 25/05/2024 sarita jaiswal 1715005065WL010584 sarita jaiswal 00468 UBIN0554341 3645 3645 Processed 29/05/2024 128948636 saritajaiswal UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-065-001/467-B
() 		1715005065NRG25230520240190114 25/05/2024 sarita jaiswal 1715005065WL010584 sarita jaiswal 00468 UBIN0554341 486 486 Processed 29/05/2024 128948636 saritajaiswal UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-065-001/501
() 		1715005065NRG25230520240190153 25/05/2024 Munni 1715005065WL010587 Munni 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEOSAR MP-15-005-065-001/501-A
() 		1715005065NRG25230520240190154 25/05/2024 Kusumkali 1715005065WL010587 Kusumkali 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 Kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEOSAR MP-15-005-065-001/501-A
() 		1715005065NRG25230520240190155 25/05/2024 vijay kumar jayswal 1715005065WL010587 vijay kumar jayswal 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 vijaykumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
237 DEOSAR MP-15-005-065-001/501-D
() 		1715005065NRG25230520240190157 25/05/2024 Anuradha 1715005065WL010587 Anuradha 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
238 DEOSAR MP-15-005-065-001/501-D
() 		1715005065NRG25230520240190156 25/05/2024 Rajesh 1715005065WL010587 Rajesh 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 Rajesh UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-065-001/600-D
() 		1715005065NRG25230520240190055 25/05/2024 sakuntla devi jayswal 1715005065WL010581 sakuntla devi jayswal 00468 UBIN0554341 3159 3159 Processed 29/05/2024 128948636 sakuntladevijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEOSAR MP-15-005-065-001/64
() 		1715005065NRG25250520240200492 25/05/2024 ramprasad 1715005065WL011209 ramprasad 00468 UBIN0554341 1458 1458 Processed 29/05/2024 128948636 ramprasad UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-065-001/709
() 		1715005065NRG25230520240190115 25/05/2024 dinesh kumar jayswal 1715005065WL010584 dinesh kumar jayswal 00468 UBIN0554341 3645 3645 Processed 29/05/2024 128948636 dineshkumarjayswal UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-065-001/709
() 		1715005065NRG25230520240190116 25/05/2024 dinesh kumar jayswal 1715005065WL010584 dinesh kumar jayswal 00468 UBIN0554341 243 243 Processed 29/05/2024 128948636 dineshkumarjayswal UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-065-001/825-B
() 		1715005065NRG25230520240190188 25/05/2024 PUSPA 1715005065WL010590 PUSPA 00468 UBIN0554341 1215 1215 Processed 29/05/2024 128948636 PUSPA UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-065-001/826
() 		1715005065NRG25230520240190189 25/05/2024 KUSUMKALI 1715005065WL010590 KUSUMKALI 00468 UBIN0554341 1215 1215 Processed 29/05/2024 128948636 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEOSAR MP-15-005-065-001/90-A
() 		1715005065NRG25230520240190117 25/05/2024 anand 1715005065WL010584 anand 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 anand INDIA POST PAYMENTS BANK LIMITED(508528)
246 DEOSAR MP-15-005-065-001/92-A
() 		1715005065NRG25230520240190158 25/05/2024 umesh 1715005065WL010587 umesh 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 umesh UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-065-002/159
() 		1715005065NRG25250520240200995 25/05/2024 suksen 1715005065WL011263 suksen 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 suksen UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-065-002/24
() 		1715005065NRG25250520240200996 25/05/2024 harishankar 1715005065WL011263 harishankar 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
249 DEOSAR MP-15-005-065-002/24
() 		1715005065NRG25250520240200997 25/05/2024 saroj 1715005065WL011263 saroj 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
250 DEOSAR MP-15-005-065-002/405-B
() 		1715005065NRG25250520240200998 25/05/2024 premlal 1715005065WL011263 premlal 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 premlal UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-065-002/42-A
() 		1715005065NRG25230520240190159 25/05/2024 reajendra jayswal 1715005065WL010587 reajendra jayswal 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 reajendrajayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
252 DEOSAR MP-15-005-065-002/424
() 		1715005065NRG25250520240200999 25/05/2024 ramnath 1715005065WL011263 ramnath 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 ramnath UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-065-002/424
() 		1715005065NRG25250520240201000 25/05/2024 ramnath 1715005065WL011263 ramnath 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 ramnath UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-065-002/428
() 		1715005065NRG25250520240201001 25/05/2024 gomati 1715005065WL011263 gomati 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 gomati UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-065-002/428
() 		1715005065NRG25250520240201002 25/05/2024 hirabai 1715005065WL011263 hirabai 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 hirabai UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-065-002/80
() 		1715005065NRG25250520240201003 25/05/2024 heera 1715005065WL011263 heera 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 heera INDIA POST PAYMENTS BANK LIMITED(508528)
257 DEOSAR MP-15-005-065-002/83-C
() 		1715005065NRG25250520240201004 25/05/2024 sita kali 1715005065WL011263 sita kali 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
258 DEOSAR MP-15-005-065-003/100-C
() 		1715005065NRG25230520240190190 25/05/2024 ramlal jayswal 1715005065WL010590 ramlal jayswal 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 ramlaljayswal FINO PAYMENTS BANK LTD(608001)
259 DEOSAR MP-15-005-065-003/102-A
() 		1715005065NRG25250520240201043 25/05/2024 foolkumari 1715005065WL011270 foolkumari 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 foolkumari UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-065-003/102-A
() 		1715005065NRG25250520240201042 25/05/2024 ramannde 1715005065WL011270 ramannde 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 ramannde UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-065-003/167-B
() 		1715005065NRG25250520240201044 25/05/2024 urmila basor 1715005065WL011270 urmila basor 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 urmilabasor UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-065-003/201-C
() 		1715005065NRG25250520240201005 25/05/2024 gokul prasad jayswal 1715005065WL011263 gokul prasad jayswal 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 gokulprasadjayswal UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-065-003/306-B
() 		1715005065NRG25250520240201046 25/05/2024 prembati 1715005065WL011270 prembati 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 prembati UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-065-003/306-B
() 		1715005065NRG25250520240201047 25/05/2024 ramsundar 1715005065WL011270 ramsundar 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 ramsundar UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-065-003/306-C
() 		1715005065NRG25250520240201048 25/05/2024 arjundas 1715005065WL011270 arjundas 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 arjundas UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-065-003/337
() 		1715005065NRG25250520240201006 25/05/2024 guddu 1715005065WL011263 guddu 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 guddu INDIA POST PAYMENTS BANK LIMITED(508528)
267 DEOSAR MP-15-005-065-003/94-B
() 		1715005065NRG25250520240201050 25/05/2024 Lakshaman singh 1715005065WL011270 Lakshaman singh 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 Lakshamansingh UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-065-003/94-B
() 		1715005065NRG25250520240201049 25/05/2024 ramsingh 1715005065WL011270 ramsingh 00468 UBIN0554341 1701 1701 Processed 29/05/2024 128948636 ramsingh UNION BANK OF INDIA(508500)
SubTotal 201447 201447
269 DEOSAR MP-15-005-030-001/130-A
() 		1715005030NRG25250520240200017 25/05/2024 Koushilya Pnika 1715005030WL011177 Koushilya Pnika 00468 UBIN0565300 1326 1326 Processed 29/05/2024 128948636 KoushilyaPnika UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-030-001/130-C
() 		1715005030NRG25250520240200018 25/05/2024 Anil Kumar Panika 1715005030WL011177 Anil Kumar Panika 00468 UBIN0565300 1326 1326 Processed 29/05/2024 128948636 AnilKumarPanika UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-030-001/130-C
() 		1715005030NRG25250520240200019 25/05/2024 Foolkuvari Panika 1715005030WL011177 Foolkuvari Panika 00468 UBIN0565300 1326 1326 Processed 29/05/2024 128948636 FoolkuvariPanika UNION BANK OF INDIA(508500)
272 DEOSAR MP-15-005-030-001/148
() 		1715005030NRG25250520240200020 25/05/2024 PRABHULAL BAIGA 1715005030WL011177 PRABHULAL BAIGA 00468 UBIN0565300 1326 1326 Processed 29/05/2024 128948636 PRABHULALBAIGA UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-030-001/169-A
() 		1715005030NRG25250520240200024 25/05/2024 Achchhelal nai 1715005030WL011177 Achchhelal nai 00468 UBIN0565300 1326 1326 Processed 29/05/2024 128948636 Achchhelalnai UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-030-001/169-A
() 		1715005030NRG25250520240200025 25/05/2024 Mamta nai 1715005030WL011177 Mamta nai 00468 UBIN0565300 1326 1326 Processed 29/05/2024 128948636 Mamtanai UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-030-001/169-B
() 		1715005030NRG25250520240200027 25/05/2024 BINDU KUMARI 1715005030WL011177 BINDU KUMARI 00468 UBIN0565300 1326 1326 Processed 29/05/2024 128948636 BINDUKUMARI UNION BANK OF INDIA(508500)
276 DEOSAR MP-15-005-030-001/169-B
() 		1715005030NRG25250520240200026 25/05/2024 SANTOSH 1715005030WL011177 SANTOSH 00468 UBIN0565300 1326 1326 Processed 29/05/2024 128948636 SANTOSH UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-030-001/212
() 		1715005030NRG25250520240200028 25/05/2024 Minni yadav 1715005030WL011177 Minni yadav 00468 UBIN0565300 1326 1326 Processed 29/05/2024 128948636 Minniyadav UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-030-001/216
() 		1715005030NRG25250520240200030 25/05/2024 Anita Bais 1715005030WL011177 Anita Bais 00468 UBIN0565300 1326 1326 Processed 29/05/2024 128948636 AnitaBais UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-030-001/230
() 		1715005030NRG25250520240200031 25/05/2024 Premshankar Bais 1715005030WL011177 Premshankar Bais 00468 UBIN0565300 1326 1326 Processed 29/05/2024 128948636 PremshankarBais MADHYANCHAL GRAMIN BANK(607232)
280 DEOSAR MP-15-005-030-001/230
() 		1715005030NRG25250520240200032 25/05/2024 Sahebiya Bais 1715005030WL011177 Sahebiya Bais 00468 UBIN0565300 1326 1326 Processed 29/05/2024 128948636 SahebiyaBais UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-030-001/283
() 		1715005030NRG25250520240200033 25/05/2024 SITARAM SINGH 1715005030WL011177 SITARAM SINGH 00468 UBIN0565300 1326 1326 Processed 29/05/2024 128948636 SITARAMSINGH UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-030-001/291
() 		1715005030NRG25250520240200034 25/05/2024 Kamleshvar Singh 1715005030WL011177 Kamleshvar Singh 00468 UBIN0565300 1326 1326 Processed 29/05/2024 128948636 KamleshvarSingh UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-030-001/62
() 		1715005030NRG25250520240200041 25/05/2024 Seetakali Devi Panika 1715005030WL011177 Seetakali Devi Panika 00468 UBIN0565300 1326 1326 Processed 29/05/2024 128948636 SeetakaliDeviPanika UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-030-001/66
() 		1715005030NRG25250520240200015 25/05/2024 Dilbasiya Baiga 1715005030WL011176 Dilbasiya Baiga 00468 UBIN0565300 1458 1458 Processed 29/05/2024 128948636 DilbasiyaBaiga UNION BANK OF INDIA(508500)
SubTotal 21348 21348
285 DEOSAR MP-15-005-065-002/155-B
() 		1715005065NRG25230520240190111 25/05/2024 parwati 1715005065WL010583 parwati 00468 UBIN0569836 2916 2916 Processed 29/05/2024 128948636 parwati UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-065-002/175-D
() 		1715005065NRG25230520240190057 25/05/2024 ravi jayswal 1715005065WL010581 ravi jayswal 00468 UBIN0569836 2187 2187 Processed 29/05/2024 128948636 ravijayswal UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-065-002/608
() 		1715005065NRG25230520240190118 25/05/2024 asha jaysawal 1715005065WL010584 asha jaysawal 00468 UBIN0569836 3645 3645 Processed 29/05/2024 128948636 ashajaysawal UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-065-002/608
() 		1715005065NRG25230520240190119 25/05/2024 asha jaysawal 1715005065WL010584 asha jaysawal 00468 UBIN0569836 486 486 Processed 29/05/2024 128948636 ashajaysawal UNION BANK OF INDIA(508500)
SubTotal 9234 9234
289 DEOSAR MP-15-005-065-001/916
() 		1715005065NRG25230520240190056 25/05/2024 sunita devi jayswal 1715005065WL010581 sunita devi jayswal 00468 UBIN0572331 2916 2916 Processed 29/05/2024 128948636 sunitadevijayswal BANK OF BARODA(606985)
SubTotal 2916 2916
290 DEOSAR MP-15-005-012-001/370
() 		1715005012NRG25250520240201171 25/05/2024 Devvatiya 1715005012WL011281 Devvatiya 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128948636 Devvatiya MADHYANCHAL GRAMIN BANK(607232)
291 DEOSAR MP-15-005-012-001/491
() 		1715005012NRG25250520240201178 25/05/2024 Choti 1715005012WL011281 Choti 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128948636 Choti MADHYANCHAL GRAMIN BANK(607232)
292 DEOSAR MP-15-005-016-002/54-C
() 		1715005016NRG25250520240200848 25/05/2024 sahdev saket 1715005016WL011239 sahdev saket 00602 SBIN0RRMBGB 3645 3645 Processed 29/05/2024 128948636 sahdevsaket MADHYANCHAL GRAMIN BANK(607232)
293 DEOSAR MP-15-005-029-003/11
() 		1715005029NRG25250520240200343 25/05/2024 phoolkli 1715005029WL011203 phoolkli 00602 SBIN0RRMBGB 1701 1701 Processed 29/05/2024 128948636 phoolkli MADHYANCHAL GRAMIN BANK(607232)
294 DEOSAR MP-15-005-029-003/112
() 		1715005029NRG25250520240200346 25/05/2024 ramdasiya 1715005029WL011203 ramdasiya 00602 SBIN0RRMBGB 1701 1701 Processed 29/05/2024 128948636 ramdasiya MADHYANCHAL GRAMIN BANK(607232)
295 DEOSAR MP-15-005-029-003/112
() 		1715005029NRG25250520240200345 25/05/2024 ramsahay baiga 1715005029WL011203 ramsahay baiga 00602 SBIN0RRMBGB 1701 1701 Processed 29/05/2024 128948636 ramsahaybaiga UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-029-003/18
() 		1715005029NRG25250520240200347 25/05/2024 chhote baiga 1715005029WL011203 chhote baiga 00602 SBIN0RRMBGB 1701 1701 Processed 29/05/2024 128948636 chhotebaiga UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-029-003/24-A
() 		1715005029NRG25250520240200353 25/05/2024 neha 1715005029WL011203 neha 00602 SBIN0RRMBGB 1701 1701 Processed 29/05/2024 128948636 neha MADHYANCHAL GRAMIN BANK(607232)
298 DEOSAR MP-15-005-029-003/25
() 		1715005029NRG25250520240200355 25/05/2024 mahbiriya 1715005029WL011203 mahbiriya 00602 SBIN0RRMBGB 1701 1701 Processed 29/05/2024 128948636 mahbiriya MADHYANCHAL GRAMIN BANK(607232)
299 DEOSAR MP-15-005-029-003/32
() 		1715005029NRG25250520240200358 25/05/2024 gopichand 1715005029WL011203 gopichand 00602 SBIN0RRMBGB 1701 1701 Processed 29/05/2024 128948636 gopichand FINO PAYMENTS BANK LTD(608001)
300 DEOSAR MP-15-005-029-003/34
() 		1715005029NRG25250520240200360 25/05/2024 Mohan baiga 1715005029WL011203 Mohan baiga 00602 SBIN0RRMBGB 1701 1701 Processed 29/05/2024 128948636 Mohanbaiga FINO PAYMENTS BANK LTD(608001)
301 DEOSAR MP-15-005-029-003/5
() 		1715005029NRG25250520240200362 25/05/2024 fulkuari 1715005029WL011203 fulkuari 00602 SBIN0RRMBGB 1701 1701 Processed 29/05/2024 128948636 fulkuari MADHYANCHAL GRAMIN BANK(607232)
302 DEOSAR MP-15-005-029-003/5-A
() 		1715005029NRG25250520240200364 25/05/2024 hiramati 1715005029WL011203 hiramati 00602 SBIN0RRMBGB 1701 1701 Processed 29/05/2024 128948636 hiramati MADHYANCHAL GRAMIN BANK(607232)
303 DEOSAR MP-15-005-029-003/5-A
() 		1715005029NRG25250520240200363 25/05/2024 jgalal baiga 1715005029WL011203 jgalal baiga 00602 SBIN0RRMBGB 1701 1701 Processed 29/05/2024 128948636 jgalalbaiga MADHYANCHAL GRAMIN BANK(607232)
304 DEOSAR MP-15-005-029-003/50
() 		1715005029NRG25250520240200366 25/05/2024 choti 1715005029WL011203 choti 00602 SBIN0RRMBGB 1701 1701 Processed 29/05/2024 128948636 choti MADHYANCHAL GRAMIN BANK(607232)
305 DEOSAR MP-15-005-029-003/66
() 		1715005029NRG25250520240200367 25/05/2024 sawailal baiga 1715005029WL011203 sawailal baiga 00602 SBIN0RRMBGB 1701 1701 Processed 29/05/2024 128948636 sawailalbaiga MADHYANCHAL GRAMIN BANK(607232)
306 DEOSAR MP-15-005-030-001/143
() 		1715005030NRG25250520240200011 25/05/2024 Shyamkali Bais 1715005030WL011176 Shyamkali Bais 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128948636 ShyamkaliBais MADHYANCHAL GRAMIN BANK(607232)
307 DEOSAR MP-15-005-030-001/155
() 		1715005030NRG25250520240200021 25/05/2024 SHIVSHANKAR 1715005030WL011177 SHIVSHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2024 128948636 SHIVSHANKAR MADHYANCHAL GRAMIN BANK(607232)
308 DEOSAR MP-15-005-030-001/167-A
() 		1715005030NRG25250520240200022 25/05/2024 Ramkumar Singh 1715005030WL011177 Ramkumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2024 128948636 RamkumarSingh MADHYANCHAL GRAMIN BANK(607232)
309 DEOSAR MP-15-005-030-001/216
() 		1715005030NRG25250520240200029 25/05/2024 shivpoojan 1715005030WL011177 shivpoojan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2024 128948636 shivpoojan UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-030-001/471
() 		1715005030NRG25250520240200039 25/05/2024 CHARKOO BAIGA 1715005030WL011177 CHARKOO BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2024 128948636 CHARKOOBAIGA MADHYANCHAL GRAMIN BANK(607232)
311 DEOSAR MP-15-005-030-001/66
() 		1715005030NRG25250520240200014 25/05/2024 RAMGOPAL 1715005030WL011176 RAMGOPAL 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128948636 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
312 DEOSAR MP-15-005-039-002/205
() 		1715005039NRG25240520240197174 25/05/2024 devideen baish 1715005039WL010910 devideen baish 00602 SBIN0RRMBGB 3645 3645 Processed 29/05/2024 128948636 devideenbaish UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-054-002/12
() 		1715005054NRG25250520240200765 25/05/2024 Swati Singh 1715005054WL011235 Swati Singh 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128948636 SwatiSingh MADHYANCHAL GRAMIN BANK(607232)
314 DEOSAR MP-15-005-054-002/152
() 		1715005054NRG25250520240200769 25/05/2024 Babulal 1715005054WL011235 Babulal 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128948636 Babulal MADHYANCHAL GRAMIN BANK(607232)
315 DEOSAR MP-15-005-054-002/152-B
() 		1715005054NRG25250520240200771 25/05/2024 Rajkali singh 1715005054WL011235 Rajkali singh 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128948636 Rajkalisingh UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-054-002/59
() 		1715005054NRG25250520240200829 25/05/2024 Sona singh 1715005054WL011237 Sona singh 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128948636 Sonasingh MADHYANCHAL GRAMIN BANK(607232)
317 DEOSAR MP-15-005-054-002/61-A
() 		1715005054NRG25250520240200772 25/05/2024 kushumkali 1715005054WL011235 kushumkali 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128948636 kushumkali MADHYANCHAL GRAMIN BANK(607232)
318 DEOSAR MP-15-005-065-003/176-D
() 		1715005065NRG25230520240190160 25/05/2024 Siddhnath basor 1715005065WL010587 Siddhnath basor 00602 SBIN0RRMBGB 1701 1701 Processed 29/05/2024 128948636 Siddhnathbasor UNION BANK OF INDIA(508500)
319 DEOSAR MP-15-005-084-001/851
() 		1715005084NRG25250520240200563 25/05/2024 Ajeet kumar praja 1715005084WL011214 Ajeet kumar praja 00602 SBIN0RRMBGB 1458 1458 Processed 29/05/2024 128948636 Ajeetkumarpraja UNION BANK OF INDIA(508500)
SubTotal 50988 50988
320 DEOSAR MP-15-005-012-001/1600
() 		1715005012NRG25250520240201162 25/05/2024 divakar kori 1715005012WL011281 divakar kori 00688 FINO0001001 1458 1458 Processed 29/05/2024 128948636 divakarkori FINO PAYMENTS BANK LTD(608001)
321 DEOSAR MP-15-005-012-001/1600
() 		1715005012NRG25250520240201163 25/05/2024 neelu kori 1715005012WL011281 neelu kori 00688 FINO0001001 1458 1458 Processed 29/05/2024 128948636 neelukori INDIAN BANK(607105)
322 DEOSAR MP-15-005-012-001/1601-C
() 		1715005012NRG25250520240201164 25/05/2024 prabhakar kori 1715005012WL011281 prabhakar kori 00688 FINO0001001 1458 1458 Processed 29/05/2024 128948636 prabhakarkori STATE BANK OF INDIA(508548)
323 DEOSAR MP-15-005-039-002/178-C
() 		1715005039NRG25240520240197173 25/05/2024 rabbul 1715005039WL010910 rabbul 00688 FINO0001001 3402 3402 Processed 29/05/2024 128948636 rabbul STATE BANK OF INDIA(508548)
324 DEOSAR MP-15-005-039-002/178-C
() 		1715005039NRG25240520240197172 25/05/2024 Rabbul 1715005039WL010910 Rabbul 00688 FINO0001001 3645 3645 Processed 29/05/2024 128948636 Rabbul FINO PAYMENTS BANK LTD(608001)
325 DEOSAR MP-15-005-039-002/264
() 		1715005039NRG25240520240197179 25/05/2024 gulab prasad 1715005039WL010911 gulab prasad 00688 FINO0001001 243 243 Processed 29/05/2024 128948636 gulabprasad FINO PAYMENTS BANK LTD(608001)
326 DEOSAR MP-15-005-039-002/264
() 		1715005039NRG25240520240197177 25/05/2024 gulab prasad 1715005039WL010911 gulab prasad 00688 FINO0001001 2916 2916 Processed 29/05/2024 128948636 gulabprasad FINO PAYMENTS BANK LTD(608001)
327 DEOSAR MP-15-005-039-002/264
() 		1715005039NRG25240520240197178 25/05/2024 gulab prasad 1715005039WL010911 gulab prasad 00688 FINO0001001 2916 2916 Processed 29/05/2024 128948636 gulabprasad STATE BANK OF INDIA(508548)
328 DEOSAR MP-15-005-065-001/43-A
() 		1715005065NRG25250520240200491 25/05/2024 Pankali 1715005065WL011209 Pankali 00688 FINO0001001 1458 1458 Processed 29/05/2024 128948636 Pankali FINO PAYMENTS BANK LTD(608001)
SubTotal 18954 18954
329 DEOSAR MP-15-005-065-001/335-D
() 		1715005065NRG25230520240190186 25/05/2024 arti jayswal 1715005065WL010590 arti jayswal 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128948636 artijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
330 DEOSAR MP-15-005-065-003/167-B
() 		1715005065NRG25250520240201045 25/05/2024 anjima basor 1715005065WL011270 anjima basor 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128948636 anjimabasor FINO PAYMENTS BANK LTD(608001)
331 DEOSAR MP-15-005-065-003/176-D
() 		1715005065NRG25230520240190161 25/05/2024 anarkali basor 1715005065WL010587 anarkali basor 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128948636 anarkalibasor INDIA POST PAYMENTS BANK LIMITED(508528)
332 DEOSAR MP-15-005-065-003/23-A
() 		1715005065NRG25230520240190191 25/05/2024 Urmila 1715005065WL010590 Urmila 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128948636 Urmila UNION BANK OF INDIA(508500)
SubTotal 6804 6804
333 DEOSAR MP-15-005-012-001/1173
() 		1715005012NRG25250520240201151 25/05/2024 Ramkali Singh Gond 1715005012WL011281 Ramkali Singh Gond 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128948636 RamkaliSinghGond STATE BANK OF INDIA(508548)
334 DEOSAR MP-15-005-012-001/309-B
() 		1715005012NRG25250520240201169 25/05/2024 Rita Prajapati 1715005012WL011281 Rita Prajapati 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128948636 RitaPrajapati UNION BANK OF INDIA(508500)
335 DEOSAR MP-15-005-012-001/309-C
() 		1715005012NRG25250520240201170 25/05/2024 Neeraj Prajapati 1715005012WL011281 Neeraj Prajapati 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128948636 NeerajPrajapati STATE BANK OF INDIA(508548)
336 DEOSAR MP-15-005-012-001/620
() 		1715005012NRG25250520240201180 25/05/2024 Ramkali 1715005012WL011281 Ramkali 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128948636 Ramkali STATE BANK OF INDIA(508548)
337 DEOSAR MP-15-005-016-002/311-C
() 		1715005016NRG25250520240200976 25/05/2024 Jivlochan Dwivedi 1715005016WL011259 Jivlochan Dwivedi 00703 AIRP0000001 1701 1701 Processed 29/05/2024 128948636 JivlochanDwivedi UNION BANK OF INDIA(508500)
SubTotal 7533 7533
Total 590946 590946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_250524APB_FTO_45679 Central Bank Of India CBIN0284944 BARGAWAN 9213
2 DEOSAR MP1715005_250524APB_FTO_45679 Indian Bank IDIB000B663 Bargawan 4131
3 DEOSAR MP1715005_250524APB_FTO_45679 Indian Bank IDIB000J614 Jiawan 40581
4 DEOSAR MP1715005_250524APB_FTO_45679 Indian Bank IDIB000M570 MAJHAULI 1458
5 DEOSAR MP1715005_250524APB_FTO_45679 State Bank of India SBIN0001262 SIDHI 1458
6 DEOSAR MP1715005_250524APB_FTO_45679 State Bank of India SBIN0003848 WAIDHAN 3402
7 DEOSAR MP1715005_250524APB_FTO_45679 State Bank of India SBIN0003992 GORBI 1701
8 DEOSAR MP1715005_250524APB_FTO_45679 State Bank of India SBIN0007770 DEVSAR 34992
9 DEOSAR MP1715005_250524APB_FTO_45679 State Bank of India SBIN0009256 RAJMILAN 1458
10 DEOSAR MP1715005_250524APB_FTO_45679 State Bank of India SBIN0010534 NTPC VSTPC 69255
11 DEOSAR MP1715005_250524APB_FTO_45679 State Bank of India SBIN0014510 Bargawan 9942
12 DEOSAR MP1715005_250524APB_FTO_45679 Union Bank of India UBIN0539759 NAGRI NIWAS 16038
13 DEOSAR MP1715005_250524APB_FTO_45679 Union Bank of India UBIN0541770 DEOSAR 68769
14 DEOSAR MP1715005_250524APB_FTO_45679 Union Bank of India UBIN0543667 DAGA 9324
15 DEOSAR MP1715005_250524APB_FTO_45679 Union Bank of India UBIN0554341 SARAI 199989
16 DEOSAR MP1715005_250524APB_FTO_45679 Union Bank of India UBIN0554341 ubi 1458
17 DEOSAR MP1715005_250524APB_FTO_45679 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 21348
18 DEOSAR MP1715005_250524APB_FTO_45679 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9234
19 DEOSAR MP1715005_250524APB_FTO_45679 Union Bank of India UBIN0572331 CHAURA 2916
20 DEOSAR MP1715005_250524APB_FTO_45679 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 10407
21 DEOSAR MP1715005_250524APB_FTO_45679 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 30132
22 DEOSAR MP1715005_250524APB_FTO_45679 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 10449
23 DEOSAR MP1715005_250524APB_FTO_45679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18954
24 DEOSAR MP1715005_250524APB_FTO_45679 India Post Payments Bank IPOS0000001 Sidhi 6804
25 DEOSAR MP1715005_250524APB_FTO_45679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7533

Download In Excel