Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_150823APB_FTO_220032
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEOSAR MP-15-005-047-001/427-B
() 		1715005047NRG24150820230592438 15/08/2023 Kesh Kunwar Prajapati 1715005047WL046353 Kesh Kunwar Prajapati 00045 BARB0WAIDHA 1326 1326 Processed 23/08/2023 678571200 KeshKunwarPrajapati BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEOSAR MP-15-005-012-001/299-B
() 		1715005012NRG24140820230592133 15/08/2023 Rajbahadur Sahu 1715005012WL046309 Rajbahadur Sahu 00089 CBIN0284944 3315 3315 Processed 23/08/2023 678571200 RajbahadurSahu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
3 DEOSAR MP-15-005-011-002/49
() 		1715005011NRG24150820230592358 15/08/2023 rambhajan 1715005011WL046352 rambhajan 00176 IDIB000J614 1326 1326 Processed 23/08/2023 678571200 rambhajan INDIAN BANK(607105)
4 DEOSAR MP-15-005-011-002/56
() 		1715005011NRG24150820230592360 15/08/2023 terasuaa 1715005011WL046352 terasuaa 00176 IDIB000J614 1326 1326 Processed 23/08/2023 678571200 terasuaa INDIAN BANK(607105)
5 DEOSAR MP-15-005-011-002/56-A
() 		1715005011NRG24150820230592361 15/08/2023 bindu 1715005011WL046352 bindu 00176 IDIB000J614 1326 1326 Processed 23/08/2023 678571200 bindu INDIAN BANK(607105)
6 DEOSAR MP-15-005-011-004/126
() 		1715005011NRG24150820230592379 15/08/2023 Ramdhani 1715005011WL046352 Ramdhani 00176 IDIB000J614 1326 1326 Processed 23/08/2023 678571200 Ramdhani INDIAN BANK(607105)
7 DEOSAR MP-15-005-011-004/15
() 		1715005011NRG24150820230592382 15/08/2023 dev kumar 1715005011WL046352 dev kumar 00176 IDIB000J614 1326 1326 Processed 23/08/2023 678571200 devkumar UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-011-004/154-D
() 		1715005011NRG24150820230592389 15/08/2023 Pramod kumar 1715005011WL046352 Pramod kumar 00176 IDIB000J614 1326 1326 Processed 23/08/2023 678571200 Pramodkumar UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-012-001/642-B
() 		1715005012NRG24140820230592197 15/08/2023 Kanchana Devi Prajapati 1715005012WL046318 Kanchana Devi Prajapati 00176 IDIB000J614 1105 1105 Processed 23/08/2023 678571200 KanchanaDeviPrajapati INDIAN BANK(607105)
10 DEOSAR MP-15-005-023-001/111-A
() 		1715005023NRG24150820230592582 15/08/2023 rajesh 1715005023WL046365 rajesh 00176 IDIB000J614 1326 1326 Processed 23/08/2023 678571200 rajesh INDIAN BANK(607105)
11 DEOSAR MP-15-005-023-001/111-A
() 		1715005023NRG24150820230592583 15/08/2023 shitakali 1715005023WL046365 shitakali 00176 IDIB000J614 1326 1326 Processed 23/08/2023 678571200 shitakali INDIAN BANK(607105)
12 DEOSAR MP-15-005-023-001/252
() 		1715005023NRG24150820230592597 15/08/2023 abdhesh 1715005023WL046371 abdhesh 00176 IDIB000J614 3315 3315 Processed 23/08/2023 678571200 abdhesh INDIAN BANK(607105)
13 DEOSAR MP-15-005-023-001/289-A
() 		1715005023NRG24150820230592586 15/08/2023 punyaprakesh 1715005023WL046365 punyaprakesh 00176 IDIB000J614 1326 1326 Processed 23/08/2023 678571200 punyaprakesh AXIS BANK(607153)
14 DEOSAR MP-15-005-023-001/357-C
() 		1715005023NRG24150820230592587 15/08/2023 RAMBABU 1715005023WL046365 RAMBABU 00176 IDIB000J614 1326 1326 Processed 23/08/2023 678571200 RAMBABU INDIAN BANK(607105)
15 DEOSAR MP-15-005-023-001/54
() 		1715005023NRG24150820230592599 15/08/2023 pranvati 1715005023WL046371 pranvati 00176 IDIB000J614 2431 2431 Processed 23/08/2023 678571200 pranvati INDIAN BANK(607105)
16 DEOSAR MP-15-005-023-001/54
() 		1715005023NRG24150820230592598 15/08/2023 ramsaran 1715005023WL046371 ramsaran 00176 IDIB000J614 3094 3094 Processed 23/08/2023 678571200 ramsaran INDIAN BANK(607105)
17 DEOSAR MP-15-005-023-001/623
() 		1715005023NRG24150820230592601 15/08/2023 shushila 1715005023WL046371 shushila 00176 IDIB000J614 3315 3315 Processed 23/08/2023 678571200 shushila INDIAN BANK(607105)
SubTotal 26520 26520
18 DEOSAR MP-15-005-074-002/217-C
() 		1715005074NRG24150820230592544 15/08/2023 Chameli kali yadav 1715005074WL046363 Chameli kali yadav 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678571200 Chamelikaliyadav FINO PAYMENTS BANK LTD(608001)
19 DEOSAR MP-15-005-085-001/233
() 		1715005085NRG24150820230592467 15/08/2023 MODNI KUMAR 1715005085WL046355 MODNI KUMAR 00415 SBIN0001262 1105 1105 Processed 23/08/2023 678571200 MODNIKUMAR UNION BANK OF INDIA(508500)
20 DEOSAR MP-15-005-085-001/233
() 		1715005085NRG24150820230592468 15/08/2023 SARLA 1715005085WL046355 SARLA 00415 SBIN0001262 1105 1105 Processed 23/08/2023 678571200 SARLA UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-085-001/276-B
() 		1715005085NRG24150820230592481 15/08/2023 Mukesh 1715005085WL046356 Mukesh 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678571200 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
22 DEOSAR MP-15-005-011-002/56-B
() 		1715005011NRG24150820230592363 15/08/2023 JANKDHARI 1715005011WL046352 JANKDHARI 00415 SBIN0007770 1326 1326 Processed 23/08/2023 678571200 JANKDHARI INDIAN BANK(607105)
23 DEOSAR MP-15-005-012-001/1066-A
() 		1715005012NRG24140820230592137 15/08/2023 Mannu Prajapati 1715005012WL046311 Mannu Prajapati 00415 SBIN0007770 3315 3315 Processed 23/08/2023 678571200 MannuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOSAR MP-15-005-012-001/299-B
() 		1715005012NRG24140820230592134 15/08/2023 Sarmila Sahu 1715005012WL046309 Sarmila Sahu 00415 SBIN0007770 3315 3315 Processed 23/08/2023 678571200 SarmilaSahu STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-012-001/425
() 		1715005012NRG24140820230592131 15/08/2023 Syamlal 1715005012WL046308 Syamlal 00415 SBIN0007770 2873 2873 Processed 23/08/2023 678571200 Syamlal STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-012-001/543
() 		1715005012NRG24140820230592198 15/08/2023 Sivnadh 1715005012WL046319 Sivnadh 00415 SBIN0007770 3094 3094 Processed 23/08/2023 678571200 Sivnadh MADHYANCHAL GRAMIN BANK(607232)
27 DEOSAR MP-15-005-012-001/642-A
() 		1715005012NRG24140820230592139 15/08/2023 Chanda 1715005012WL046311 Chanda 00415 SBIN0007770 1105 1105 Processed 23/08/2023 678571200 Chanda STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-012-001/680
() 		1715005012NRG24150820230592608 15/08/2023 Basantlal 1715005012WL046375 Basantlal 00415 SBIN0007770 3315 3315 Processed 23/08/2023 678571200 Basantlal STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-012-001/92-B
() 		1715005012NRG24140820230592136 15/08/2023 Panchvati saket 1715005012WL046310 Panchvati saket 00415 SBIN0007770 3315 3315 Processed 23/08/2023 678571200 Panchvatisaket STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-012-001/92-B
() 		1715005012NRG24140820230592135 15/08/2023 Ramesh 1715005012WL046310 Ramesh 00415 SBIN0007770 3315 3315 Processed 23/08/2023 678571200 Ramesh STATE BANK OF INDIA(508548)
SubTotal 24973 24973
31 DEOSAR MP-15-005-011-002/56-B
() 		1715005011NRG24150820230592362 15/08/2023 Janakdhari 1715005011WL046352 Janakdhari 00415 SBIN0010534 1326 1326 Processed 23/08/2023 678571200 Janakdhari FINO PAYMENTS BANK LTD(608001)
32 DEOSAR MP-15-005-011-004/15-C
() 		1715005011NRG24150820230592384 15/08/2023 Rupali 1715005011WL046352 Rupali 00415 SBIN0010534 1326 1326 Processed 23/08/2023 678571200 Rupali STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-012-001/1129
() 		1715005012NRG24140820230592143 15/08/2023 Rambahor Kori 1715005012WL046314 Rambahor Kori 00415 SBIN0010534 3315 3315 Processed 23/08/2023 678571200 RambahorKori STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-012-001/1146
() 		1715005012NRG24140820230592196 15/08/2023 Dinesh kumar 1715005012WL046318 Dinesh kumar 00415 SBIN0010534 3094 3094 Processed 23/08/2023 678571200 Dineshkumar UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-012-001/1701
() 		1715005012NRG24140820230592142 15/08/2023 Nohari 1715005012WL046313 Nohari 00415 SBIN0010534 3315 3315 Processed 23/08/2023 678571200 Nohari STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-012-001/680
() 		1715005012NRG24150820230592609 15/08/2023 Ramkali Kol 1715005012WL046375 Ramkali Kol 00415 SBIN0010534 3315 3315 Processed 23/08/2023 678571200 RamkaliKol STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-012-001/680-A
() 		1715005012NRG24150820230592611 15/08/2023 Mankali Kol 1715005012WL046375 Mankali Kol 00415 SBIN0010534 1105 1105 Processed 23/08/2023 678571200 MankaliKol STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-012-001/857
() 		1715005012NRG24150820230592606 15/08/2023 Shankhlal 1715005012WL046374 Shankhlal 00415 SBIN0010534 3315 3315 Processed 23/08/2023 678571200 Shankhlal STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-012-001/857
() 		1715005012NRG24150820230592607 15/08/2023 Umesh Kumar 1715005012WL046374 Umesh Kumar 00415 SBIN0010534 3315 3315 Processed 23/08/2023 678571200 UmeshKumar STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-023-001/171
() 		1715005023NRG24150820230592585 15/08/2023 Rakesh 1715005023WL046365 Rakesh 00415 SBIN0010534 1326 1326 Processed 23/08/2023 678571200 Rakesh STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-023-001/171
() 		1715005023NRG24150820230592584 15/08/2023 Rakesh 1715005023WL046365 Rakesh 00415 SBIN0010534 1326 1326 Processed 23/08/2023 678571200 Rakesh STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-023-001/506
() 		1715005023NRG24150820230592589 15/08/2023 shusmita 1715005023WL046365 shusmita 00415 SBIN0010534 1326 1326 Processed 23/08/2023 678571200 shusmita STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-023-001/506
() 		1715005023NRG24150820230592588 15/08/2023 Vidyabhusan 1715005023WL046365 Vidyabhusan 00415 SBIN0010534 1326 1326 Processed 23/08/2023 678571200 Vidyabhusan STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-091-002/217
() 		1715005091NRG24150820230592614 15/08/2023 Manarajani Vishwaarma 1715005091WL046377 Manarajani Vishwaarma 00415 SBIN0010534 663 663 Processed 23/08/2023 678571200 ManarajaniVishwaarma INDIAN BANK(607105)
45 DEOSAR MP-15-005-091-002/217
() 		1715005091NRG24150820230592613 15/08/2023 VASMATEE 1715005091WL046377 VASMATEE 00415 SBIN0010534 663 663 Processed 23/08/2023 678571200 VASMATEE STATE BANK OF INDIA(508548)
SubTotal 30056 30056
46 DEOSAR MP-15-005-047-001/118-A
() 		1715005047NRG24150820230592395 15/08/2023 Kamleshvati 1715005047WL046353 Kamleshvati 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 Kamleshvati INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEOSAR MP-15-005-047-001/173
() 		1715005047NRG24150820230592396 15/08/2023 Viphani 1715005047WL046353 Viphani 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 Viphani STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-047-001/190-A
() 		1715005047NRG24150820230592399 15/08/2023 Manish Kumar Prajapati 1715005047WL046353 Manish Kumar Prajapati 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 ManishKumarPrajapati STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-047-001/193
() 		1715005047NRG24150820230592400 15/08/2023 Markande 1715005047WL046353 Markande 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 Markande UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-047-001/234-B
() 		1715005047NRG24150820230592406 15/08/2023 Shyamkartik Vishwakarma 1715005047WL046353 Shyamkartik Vishwakarma 00415 SBIN0014510 884 884 Processed 23/08/2023 678571200 ShyamkartikVishwakarma STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-047-001/357-C
() 		1715005047NRG24150820230592414 15/08/2023 vijaymal 1715005047WL046353 vijaymal 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 vijaymal STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-047-001/376
() 		1715005047NRG24150820230592420 15/08/2023 Kabutari Devi 1715005047WL046353 Kabutari Devi 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 KabutariDevi UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-047-001/376-A
() 		1715005047NRG24150820230592421 15/08/2023 Kanhaiyalal 1715005047WL046353 Kanhaiyalal 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 Kanhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
54 DEOSAR MP-15-005-047-001/407-D
() 		1715005047NRG24150820230592423 15/08/2023 Jyoti Prajapati 1715005047WL046353 Jyoti Prajapati 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 JyotiPrajapati UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-047-001/415-B
() 		1715005047NRG24150820230592425 15/08/2023 Bindu Prajapati 1715005047WL046353 Bindu Prajapati 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 BinduPrajapati STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-047-001/419-A
() 		1715005047NRG24150820230592428 15/08/2023 Indradev Prajapati 1715005047WL046353 Indradev Prajapati 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 IndradevPrajapati STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-047-001/419-A
() 		1715005047NRG24150820230592429 15/08/2023 Sunaina Prajapati 1715005047WL046353 Sunaina Prajapati 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 SunainaPrajapati STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-047-001/420
() 		1715005047NRG24150820230592433 15/08/2023 Manbati 1715005047WL046353 Manbati 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 Manbati UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-047-001/420
() 		1715005047NRG24150820230592432 15/08/2023 Rambichare 1715005047WL046353 Rambichare 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 Rambichare UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-047-001/425
() 		1715005047NRG24150820230592434 15/08/2023 Chhote prasad 1715005047WL046353 Chhote prasad 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 Chhoteprasad FINO PAYMENTS BANK LTD(608001)
61 DEOSAR MP-15-005-047-001/433
() 		1715005047NRG24150820230592440 15/08/2023 Aitvariya Singh 1715005047WL046353 Aitvariya Singh 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 AitvariyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEOSAR MP-15-005-047-001/438
() 		1715005047NRG24150820230592442 15/08/2023 Dhanmanti Prajapati 1715005047WL046353 Dhanmanti Prajapati 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 DhanmantiPrajapati STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-047-001/455
() 		1715005047NRG24150820230592444 15/08/2023 Meena Prajapati 1715005047WL046353 Meena Prajapati 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 MeenaPrajapati STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-047-001/455
() 		1715005047NRG24150820230592443 15/08/2023 Ramchandra 1715005047WL046353 Ramchandra 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 Ramchandra STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-047-001/500
() 		1715005047NRG24150820230592448 15/08/2023 Buttu 1715005047WL046353 Buttu 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 Buttu STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-047-001/596
() 		1715005047NRG24150820230592450 15/08/2023 Harbasiya 1715005047WL046353 Harbasiya 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 Harbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEOSAR MP-15-005-047-001/663
() 		1715005047NRG24150820230592452 15/08/2023 Shuseela Prajapati 1715005047WL046353 Shuseela Prajapati 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 ShuseelaPrajapati UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-047-001/97-B
() 		1715005047NRG24150820230592457 15/08/2023 Parshuram Prajapati 1715005047WL046353 Parshuram Prajapati 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 ParshuramPrajapati UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-047-001/97-B
() 		1715005047NRG24150820230592458 15/08/2023 Santram Prajapati 1715005047WL046353 Santram Prajapati 00415 SBIN0014510 1326 1326 Processed 23/08/2023 678571200 SantramPrajapati UNION BANK OF INDIA(508500)
SubTotal 31382 31382
70 DEOSAR MP-15-005-074-001/8-D
() 		1715005074NRG24150820230592541 15/08/2023 Lalli singh 1715005074WL046363 Lalli singh 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 Lallisingh UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-074-001/8-D
() 		1715005074NRG24150820230592540 15/08/2023 Lalli singh 1715005074WL046363 Lalli singh 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 Lallisingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEOSAR MP-15-005-074-002/169
() 		1715005074NRG24150820230592542 15/08/2023 samylal 1715005074WL046363 samylal 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 samylal UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-074-002/213-B
() 		1715005074NRG24150820230592543 15/08/2023 savita baiga 1715005074WL046363 savita baiga 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 savitabaiga UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-074-002/307-D
() 		1715005074NRG24150820230592546 15/08/2023 Sukvariya Agariya 1715005074WL046363 Sukvariya Agariya 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 SukvariyaAgariya UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-074-002/35
() 		1715005074NRG24150820230592548 15/08/2023 Laladevi baiga 1715005074WL046363 Laladevi baiga 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 Laladevibaiga MADHYANCHAL GRAMIN BANK(607232)
76 DEOSAR MP-15-005-074-002/375-A
() 		1715005074NRG24150820230592572 15/08/2023 suruj bhan 1715005074WL046364 suruj bhan 00468 UBIN0539759 1547 1547 Processed 23/08/2023 678571200 surujbhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEOSAR MP-15-005-074-002/375-A
() 		1715005074NRG24150820230592550 15/08/2023 suruj bhan 1715005074WL046363 suruj bhan 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 surujbhan INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEOSAR MP-15-005-074-002/375-A
() 		1715005074NRG24150820230592549 15/08/2023 suruj bhan 1715005074WL046363 suruj bhan 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 surujbhan UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-074-002/416-B
() 		1715005074NRG24150820230592554 15/08/2023 raniya 1715005074WL046363 raniya 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 raniya INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEOSAR MP-15-005-074-002/416-B
() 		1715005074NRG24150820230592576 15/08/2023 raniya 1715005074WL046364 raniya 00468 UBIN0539759 1547 1547 Processed 23/08/2023 678571200 raniya INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEOSAR MP-15-005-074-002/483-A
() 		1715005074NRG24150820230592579 15/08/2023 ram 1715005074WL046364 ram 00468 UBIN0539759 1547 1547 Processed 23/08/2023 678571200 ram FINO PAYMENTS BANK LTD(608001)
82 DEOSAR MP-15-005-074-002/483-A
() 		1715005074NRG24150820230592578 15/08/2023 ram 1715005074WL046364 ram 00468 UBIN0539759 1547 1547 Processed 23/08/2023 678571200 ram UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-074-002/483-A
() 		1715005074NRG24150820230592557 15/08/2023 ram 1715005074WL046363 ram 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 ram FINO PAYMENTS BANK LTD(608001)
84 DEOSAR MP-15-005-074-002/483-A
() 		1715005074NRG24150820230592556 15/08/2023 ram 1715005074WL046363 ram 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 ram UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-074-002/747-C
() 		1715005074NRG24150820230592564 15/08/2023 Parvati agariya 1715005074WL046363 Parvati agariya 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 Parvatiagariya UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-074-002/747-C
() 		1715005074NRG24150820230592563 15/08/2023 Parvati agariya 1715005074WL046363 Parvati agariya 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 Parvatiagariya FINO PAYMENTS BANK LTD(608001)
87 DEOSAR MP-15-005-074-002/780-D
() 		1715005074NRG24150820230592565 15/08/2023 shyamkali agariya 1715005074WL046363 shyamkali agariya 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 shyamkaliagariya UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-081-002/141
() 		1715005081NRG24140820230592237 15/08/2023 lalbahadur 1715005081WL046335 lalbahadur 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 lalbahadur UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-081-002/141
() 		1715005081NRG24140820230592238 15/08/2023 lalita 1715005081WL046335 lalita 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEOSAR MP-15-005-081-002/165-A
() 		1715005081NRG24140820230592239 15/08/2023 ajeet 1715005081WL046335 ajeet 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 ajeet STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-081-002/175-A
() 		1715005081NRG24140820230592241 15/08/2023 rinku saket 1715005081WL046335 rinku saket 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 rinkusaket UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-081-002/175-B
() 		1715005081NRG24140820230592243 15/08/2023 priyanka saket 1715005081WL046335 priyanka saket 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 priyankasaket INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEOSAR MP-15-005-081-002/175-B
() 		1715005081NRG24140820230592242 15/08/2023 suresh kumar saket 1715005081WL046335 suresh kumar saket 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 sureshkumarsaket UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-081-002/206
() 		1715005081NRG24140820230592245 15/08/2023 savita 1715005081WL046335 savita 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 savita UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-081-002/29
() 		1715005081NRG24140820230592248 15/08/2023 leelavati 1715005081WL046335 leelavati 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 leelavati UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-081-002/29
() 		1715005081NRG24140820230592247 15/08/2023 SIVNARAYAN 1715005081WL046335 SIVNARAYAN 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 SIVNARAYAN STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-081-002/307
() 		1715005081NRG24140820230592250 15/08/2023 aitwariya sahu 1715005081WL046335 aitwariya sahu 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 aitwariyasahu UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-081-002/307
() 		1715005081NRG24140820230592249 15/08/2023 aitwariya sahu 1715005081WL046335 aitwariya sahu 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 aitwariyasahu STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-081-002/350-A
() 		1715005081NRG24140820230592252 15/08/2023 sahablal 1715005081WL046335 sahablal 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 sahablal INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEOSAR MP-15-005-081-002/350-A
() 		1715005081NRG24140820230592251 15/08/2023 sahablal 1715005081WL046335 sahablal 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 sahablal UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-081-002/350-B
() 		1715005081NRG24140820230592254 15/08/2023 basantlal saket 1715005081WL046335 basantlal saket 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 basantlalsaket UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-081-002/350-B
() 		1715005081NRG24140820230592253 15/08/2023 basantlal saket 1715005081WL046335 basantlal saket 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 basantlalsaket UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-081-002/47
() 		1715005081NRG24140820230592256 15/08/2023 anil pandey 1715005081WL046335 anil pandey 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 anilpandey UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-081-002/47
() 		1715005081NRG24140820230592255 15/08/2023 santoshi 1715005081WL046335 santoshi 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEOSAR MP-15-005-081-003/55-B
() 		1715005081NRG24140820230592259 15/08/2023 terasi yadav 1715005081WL046335 terasi yadav 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 terasiyadav UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-081-003/55-B
() 		1715005081NRG24140820230592258 15/08/2023 terasi yadav 1715005081WL046335 terasi yadav 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 terasiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEOSAR MP-15-005-081-003/55-B
() 		1715005081NRG24140820230592257 15/08/2023 terasi yadav 1715005081WL046335 terasi yadav 00468 UBIN0539759 663 663 Processed 23/08/2023 678571200 terasiyadav UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-085-001/122
() 		1715005085NRG24150820230592466 15/08/2023 kushum 1715005085WL046355 kushum 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678571200 kushum UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-085-001/231
() 		1715005085NRG24150820230592461 15/08/2023 chandravati 1715005085WL046354 chandravati 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEOSAR MP-15-005-085-001/231
() 		1715005085NRG24150820230592460 15/08/2023 kamala 1715005085WL046354 kamala 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 kamala UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-085-001/238
() 		1715005085NRG24150820230592469 15/08/2023 jivendranath pathak 1715005085WL046355 jivendranath pathak 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678571200 jivendranathpathak AIRTEL PAYMENTS BANK LIMITED(990288)
112 DEOSAR MP-15-005-085-001/238
() 		1715005085NRG24150820230592470 15/08/2023 radha 1715005085WL046355 radha 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678571200 radha INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEOSAR MP-15-005-085-001/310
() 		1715005085NRG24150820230592472 15/08/2023 ashavani 1715005085WL046355 ashavani 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678571200 ashavani UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-085-001/310
() 		1715005085NRG24150820230592471 15/08/2023 ashavani 1715005085WL046355 ashavani 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678571200 ashavani UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-085-001/350
() 		1715005085NRG24150820230592462 15/08/2023 ajay 1715005085WL046354 ajay 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 ajay STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-085-001/350
() 		1715005085NRG24150820230592463 15/08/2023 anjula 1715005085WL046354 anjula 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 anjula INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEOSAR MP-15-005-085-001/361
() 		1715005085NRG24150820230592473 15/08/2023 arvind 1715005085WL046355 arvind 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678571200 arvind UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-085-001/361
() 		1715005085NRG24150820230592474 15/08/2023 keshkali 1715005085WL046355 keshkali 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678571200 keshkali UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-085-001/369
() 		1715005085NRG24150820230592475 15/08/2023 premdas 1715005085WL046355 premdas 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678571200 premdas INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEOSAR MP-15-005-085-001/369
() 		1715005085NRG24150820230592476 15/08/2023 rajbahor 1715005085WL046355 rajbahor 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678571200 rajbahor STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-085-001/38
() 		1715005085NRG24150820230592483 15/08/2023 anarkali 1715005085WL046356 anarkali 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
122 DEOSAR MP-15-005-085-001/38
() 		1715005085NRG24150820230592482 15/08/2023 shyam lal 1715005085WL046356 shyam lal 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 shyamlal UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-085-001/388
() 		1715005085NRG24150820230592478 15/08/2023 arunbati 1715005085WL046355 arunbati 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 arunbati INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEOSAR MP-15-005-085-001/388
() 		1715005085NRG24150820230592477 15/08/2023 ramdhani 1715005085WL046355 ramdhani 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 ramdhani JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
125 DEOSAR MP-15-005-085-001/412
() 		1715005085NRG24150820230592465 15/08/2023 lilabati 1715005085WL046354 lilabati 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 lilabati INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEOSAR MP-15-005-085-001/412
() 		1715005085NRG24150820230592464 15/08/2023 rama 1715005085WL046354 rama 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 rama UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-085-001/56
() 		1715005085NRG24150820230592485 15/08/2023 raniya 1715005085WL046356 raniya 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 raniya INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEOSAR MP-15-005-085-001/92
() 		1715005085NRG24150820230592479 15/08/2023 deenanath 1715005085WL046355 deenanath 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678571200 deenanath UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-085-001/92
() 		1715005085NRG24150820230592480 15/08/2023 kushum 1715005085WL046355 kushum 00468 UBIN0539759 1105 1105 Processed 23/08/2023 678571200 kushum INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEOSAR MP-50-005-074-002/714-A
() 		1715005074NRG24150820230592569 15/08/2023 sunita agariya 1715005074WL046363 sunita agariya 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 sunitaagariya MADHYANCHAL GRAMIN BANK(607232)
131 DEOSAR MP-50-005-074-002/714-B
() 		1715005074NRG24150820230592571 15/08/2023 ramkali baiga 1715005074WL046363 ramkali baiga 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 ramkalibaiga MADHYANCHAL GRAMIN BANK(607232)
132 DEOSAR MP-50-005-074-002/714-B
() 		1715005074NRG24150820230592570 15/08/2023 Ramkaran baiga 1715005074WL046363 Ramkaran baiga 00468 UBIN0539759 1326 1326 Processed 23/08/2023 678571200 Ramkaranbaiga UNION BANK OF INDIA(508500)
SubTotal 68731 68731
133 DEOSAR MP-15-005-011-002/15-C
() 		1715005011NRG24150820230592352 15/08/2023 Sushila 1715005011WL046352 Sushila 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 Sushila UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-011-002/162
() 		1715005011NRG24150820230592354 15/08/2023 Shyamkali kewat 1715005011WL046352 Shyamkali kewat 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 Shyamkalikewat STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-011-002/162
() 		1715005011NRG24150820230592353 15/08/2023 Umesh Kumar kewat 1715005011WL046352 Umesh Kumar kewat 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 UmeshKumarkewat STATE BANK OF INDIA(508548)
136 DEOSAR MP-15-005-011-002/56
() 		1715005011NRG24150820230592359 15/08/2023 MOTILAL 1715005011WL046352 MOTILAL 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 MOTILAL INDIAN BANK(607105)
137 DEOSAR MP-15-005-011-003/158
() 		1715005011NRG24150820230592365 15/08/2023 archana 1715005011WL046352 archana 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 archana UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-011-003/158
() 		1715005011NRG24150820230592364 15/08/2023 ramnath 1715005011WL046352 ramnath 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 ramnath STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-011-003/27-C
() 		1715005011NRG24150820230592367 15/08/2023 Soniya 1715005011WL046352 Soniya 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 Soniya UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-011-003/60
() 		1715005011NRG24150820230592368 15/08/2023 Bhalu sahu 1715005011WL046352 Bhalu sahu 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 Bhalusahu UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-011-004/-155-D
() 		1715005011NRG24150820230592372 15/08/2023 Panchvatiya 1715005011WL046352 Panchvatiya 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 Panchvatiya UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-011-004/147
() 		1715005011NRG24150820230592381 15/08/2023 RAMLAKH 1715005011WL046352 RAMLAKH 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 RAMLAKH STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-011-004/147
() 		1715005011NRG24150820230592380 15/08/2023 RAMLKHAN 1715005011WL046352 RAMLKHAN 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 RAMLKHAN STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-011-004/15-B
() 		1715005011NRG24150820230592383 15/08/2023 Anisha 1715005011WL046352 Anisha 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 Anisha UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-011-004/153-A
() 		1715005011NRG24150820230592385 15/08/2023 Kusum 1715005011WL046352 Kusum 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 Kusum STATE BANK OF INDIA(508548)
146 DEOSAR MP-15-005-011-004/154-C
() 		1715005011NRG24150820230592387 15/08/2023 Krishn Dev 1715005011WL046352 Krishn Dev 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 KrishnDev INDIAN BANK(607105)
147 DEOSAR MP-15-005-011-004/154-C
() 		1715005011NRG24150820230592388 15/08/2023 Meenu 1715005011WL046352 Meenu 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 Meenu UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-011-004/154-D
() 		1715005011NRG24150820230592390 15/08/2023 Sunita 1715005011WL046352 Sunita 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 Sunita UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-011-004/158-B
() 		1715005011NRG24150820230592391 15/08/2023 Ravedra 1715005011WL046352 Ravedra 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 Ravedra UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-011-004/160-A
() 		1715005011NRG24150820230592392 15/08/2023 Rajesh kewat 1715005011WL046352 Rajesh kewat 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 Rajeshkewat UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-011-004/160-A
() 		1715005011NRG24150820230592393 15/08/2023 Ramrati 1715005011WL046352 Ramrati 00468 UBIN0541770 1326 1326 Processed 23/08/2023 678571200 Ramrati INDIAN BANK(607105)
152 DEOSAR MP-15-005-012-001/23-B
() 		1715005012NRG24150820230592605 15/08/2023 Ramesh Sahu 1715005012WL046373 Ramesh Sahu 00468 UBIN0541770 1547 1547 Processed 23/08/2023 678571200 RameshSahu UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-012-001/531-C
() 		1715005012NRG24140820230592140 15/08/2023 Rajbahadur Kori 1715005012WL046312 Rajbahadur Kori 00468 UBIN0541770 3315 3315 Processed 23/08/2023 678571200 RajbahadurKori BANK OF BARODA(606985)
154 DEOSAR MP-15-005-012-001/641
() 		1715005012NRG24140820230592199 15/08/2023 Dashmant 1715005012WL046319 Dashmant 00468 UBIN0541770 1768 1768 Processed 23/08/2023 678571200 Dashmant UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-012-001/642-A
() 		1715005012NRG24140820230592141 15/08/2023 Vinod Kumar Prajapati 1715005012WL046312 Vinod Kumar Prajapati 00468 UBIN0541770 1105 1105 Processed 23/08/2023 678571200 VinodKumarPrajapati UNION BANK OF INDIA(508500)
SubTotal 32929 32929
156 DEOSAR MP-15-005-047-001/118-A
() 		1715005047NRG24150820230592394 15/08/2023 Subraj Singh 1715005047WL046353 Subraj Singh 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 SubrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 DEOSAR MP-15-005-047-001/195
() 		1715005047NRG24150820230592402 15/08/2023 Diwakar 1715005047WL046353 Diwakar 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Diwakar STATE BANK OF INDIA(508548)
158 DEOSAR MP-15-005-047-001/200
() 		1715005047NRG24150820230592403 15/08/2023 Ramesh 1715005047WL046353 Ramesh 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Ramesh STATE BANK OF INDIA(508548)
159 DEOSAR MP-15-005-047-001/234
() 		1715005047NRG24150820230592404 15/08/2023 Bholanath 1715005047WL046353 Bholanath 00468 UBIN0543667 884 884 Processed 23/08/2023 678571200 Bholanath UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-047-001/234-A
() 		1715005047NRG24150820230592405 15/08/2023 Rajkumari 1715005047WL046353 Rajkumari 00468 UBIN0543667 884 884 Processed 23/08/2023 678571200 Rajkumari UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-047-001/244
() 		1715005047NRG24150820230592407 15/08/2023 Jiyalal 1715005047WL046353 Jiyalal 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Jiyalal STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-047-001/291
() 		1715005047NRG24150820230592409 15/08/2023 Giraja 1715005047WL046353 Giraja 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Giraja UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-047-001/291
() 		1715005047NRG24150820230592410 15/08/2023 Raimatiya 1715005047WL046353 Raimatiya 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Raimatiya UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-047-001/292
() 		1715005047NRG24150820230592412 15/08/2023 Kanslal 1715005047WL046353 Kanslal 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Kanslal UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-047-001/292
() 		1715005047NRG24150820230592413 15/08/2023 Urmila 1715005047WL046353 Urmila 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Urmila UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-047-001/371-B
() 		1715005047NRG24150820230592417 15/08/2023 Chandra Dev Vishwakarma 1715005047WL046353 Chandra Dev Vishwakarma 00468 UBIN0543667 884 884 Processed 23/08/2023 678571200 ChandraDevVishwakarma UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-047-001/376
() 		1715005047NRG24150820230592419 15/08/2023 Lakshiman 1715005047WL046353 Lakshiman 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Lakshiman UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-047-001/407-D
() 		1715005047NRG24150820230592422 15/08/2023 Sokhlal 1715005047WL046353 Sokhlal 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Sokhlal STATE BANK OF INDIA(508548)
169 DEOSAR MP-15-005-047-001/419
() 		1715005047NRG24150820230592426 15/08/2023 Ashok 1715005047WL046353 Ashok 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Ashok AXIS BANK(607153)
170 DEOSAR MP-15-005-047-001/419
() 		1715005047NRG24150820230592427 15/08/2023 garniya 1715005047WL046353 garniya 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 garniya UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-047-001/419-B
() 		1715005047NRG24150820230592431 15/08/2023 Parshuram Prajapati 1715005047WL046353 Parshuram Prajapati 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 ParshuramPrajapati UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-047-001/419-B
() 		1715005047NRG24150820230592430 15/08/2023 Sonmati Prajapati 1715005047WL046353 Sonmati Prajapati 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 SonmatiPrajapati UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-047-001/427-A
() 		1715005047NRG24150820230592436 15/08/2023 Lalita 1715005047WL046353 Lalita 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Lalita AIRTEL PAYMENTS BANK LIMITED(990288)
174 DEOSAR MP-15-005-047-001/427-A
() 		1715005047NRG24150820230592435 15/08/2023 Ramsundar 1715005047WL046353 Ramsundar 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Ramsundar UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-047-001/427-B
() 		1715005047NRG24150820230592437 15/08/2023 Ramsumiran 1715005047WL046353 Ramsumiran 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Ramsumiran BANK OF BARODA(606985)
176 DEOSAR MP-15-005-047-001/488
() 		1715005047NRG24150820230592447 15/08/2023 Fulmati 1715005047WL046353 Fulmati 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Fulmati UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-047-001/488
() 		1715005047NRG24150820230592446 15/08/2023 Jaiynath 1715005047WL046353 Jaiynath 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Jaiynath UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-047-001/663
() 		1715005047NRG24150820230592451 15/08/2023 Sipahilal 1715005047WL046353 Sipahilal 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Sipahilal STATE BANK OF INDIA(508548)
179 DEOSAR MP-15-005-047-001/97
() 		1715005047NRG24150820230592454 15/08/2023 Ramratan 1715005047WL046353 Ramratan 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Ramratan STATE BANK OF INDIA(508548)
180 DEOSAR MP-15-005-047-001/97-A
() 		1715005047NRG24150820230592455 15/08/2023 Narendra 1715005047WL046353 Narendra 00468 UBIN0543667 1326 1326 Processed 23/08/2023 678571200 Narendra UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-094-001/180-B
() 		1715005094NRG24140820230592211 15/08/2023 JANAKI DEVI 1715005094WL046320 JANAKI DEVI 00468 UBIN0543667 1105 1105 Processed 23/08/2023 678571200 JANAKIDEVI UNION BANK OF INDIA(508500)
SubTotal 32929 32929
182 DEOSAR MP-15-005-074-002/875-C
() 		1715005074NRG24150820230592568 15/08/2023 Premwati agariya 1715005074WL046363 Premwati agariya 00468 UBIN0554341 1326 1326 Processed 23/08/2023 678571200 Premwatiagariya INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEOSAR MP-15-005-094-001/102-B
() 		1715005094NRG24140820230592201 15/08/2023 patiraj singh 1715005094WL046320 patiraj singh 00468 UBIN0554341 1105 1105 Processed 23/08/2023 678571200 patirajsingh UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-094-001/102-B
() 		1715005094NRG24140820230592200 15/08/2023 patiraj singh 1715005094WL046320 patiraj singh 00468 UBIN0554341 1105 1105 Processed 23/08/2023 678571200 patirajsingh UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-094-001/109
() 		1715005094NRG24140820230592223 15/08/2023 jujhanlal yadav 1715005094WL046322 jujhanlal yadav 00468 UBIN0554341 1547 1547 Processed 23/08/2023 678571200 jujhanlalyadav UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-094-001/109
() 		1715005094NRG24140820230592224 15/08/2023 Kusumkali 1715005094WL046322 Kusumkali 00468 UBIN0554341 1547 1547 Processed 23/08/2023 678571200 Kusumkali UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-094-001/115-A
() 		1715005094NRG24140820230592202 15/08/2023 Sugreem singh 1715005094WL046320 Sugreem singh 00468 UBIN0554341 1105 1105 Processed 23/08/2023 678571200 Sugreemsingh UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-094-001/121-A
() 		1715005094NRG24140820230592204 15/08/2023 prem singh 1715005094WL046320 prem singh 00468 UBIN0554341 1105 1105 Processed 23/08/2023 678571200 premsingh UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-094-001/121-A
() 		1715005094NRG24140820230592203 15/08/2023 prem singh 1715005094WL046320 prem singh 00468 UBIN0554341 1105 1105 Processed 23/08/2023 678571200 premsingh UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-094-001/121-B
() 		1715005094NRG24140820230592205 15/08/2023 shunita singh 1715005094WL046320 shunita singh 00468 UBIN0554341 1105 1105 Processed 23/08/2023 678571200 shunitasingh UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-094-001/131
() 		1715005094NRG24140820230592227 15/08/2023 indrajit 1715005094WL046325 indrajit 00468 UBIN0554341 1768 1768 Processed 23/08/2023 678571200 indrajit UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-094-001/131-A
() 		1715005094NRG24140820230592225 15/08/2023 chandrabhan yadav 1715005094WL046323 chandrabhan yadav 00468 UBIN0554341 1768 1768 Processed 23/08/2023 678571200 chandrabhanyadav UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-094-001/144
() 		1715005094NRG24140820230592206 15/08/2023 jagat 1715005094WL046320 jagat 00468 UBIN0554341 1105 1105 Processed 23/08/2023 678571200 jagat UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-094-001/144
() 		1715005094NRG24140820230592207 15/08/2023 Parvatiya Devi 1715005094WL046320 Parvatiya Devi 00468 UBIN0554341 1105 1105 Processed 23/08/2023 678571200 ParvatiyaDevi UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-094-001/163
() 		1715005094NRG24140820230592208 15/08/2023 indrabhan singh 1715005094WL046320 indrabhan singh 00468 UBIN0554341 1105 1105 Processed 23/08/2023 678571200 indrabhansingh UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-094-001/180-B
() 		1715005094NRG24140820230592210 15/08/2023 Bhiyalal Singh 1715005094WL046320 Bhiyalal Singh 00468 UBIN0554341 1105 1105 Processed 23/08/2023 678571200 BhiyalalSingh UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-094-001/189
() 		1715005094NRG24140820230592228 15/08/2023 Chandrabhan Singh 1715005094WL046326 Chandrabhan Singh 00468 UBIN0554341 1768 1768 Processed 23/08/2023 678571200 ChandrabhanSingh UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-094-001/60
() 		1715005094NRG24140820230592226 15/08/2023 jagnnath saket 1715005094WL046324 jagnnath saket 00468 UBIN0554341 1768 1768 Processed 23/08/2023 678571200 jagnnathsaket UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-094-001/7-A
() 		1715005094NRG24140820230592212 15/08/2023 kamalnarayan singh 1715005094WL046320 kamalnarayan singh 00468 UBIN0554341 1105 1105 Processed 23/08/2023 678571200 kamalnarayansingh UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-094-001/7-A
() 		1715005094NRG24140820230592213 15/08/2023 kamalnrayan singh 1715005094WL046320 kamalnrayan singh 00468 UBIN0554341 1105 1105 Processed 23/08/2023 678571200 kamalnrayansingh UNION BANK OF INDIA(508500)
SubTotal 24752 24752
201 DEOSAR MP-15-005-011-002/29
() 		1715005011NRG24150820230592355 15/08/2023 MARKANDE 1715005011WL046352 MARKANDE 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571200 MARKANDE MADHYANCHAL GRAMIN BANK(607232)
202 DEOSAR MP-15-005-011-002/38
() 		1715005011NRG24150820230592356 15/08/2023 RAMSAGAR 1715005011WL046352 RAMSAGAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571200 RAMSAGAR FINO PAYMENTS BANK LTD(608001)
203 DEOSAR MP-15-005-011-003/26-A
() 		1715005011NRG24150820230592366 15/08/2023 Ramapati 1715005011WL046352 Ramapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571200 Ramapati MADHYANCHAL GRAMIN BANK(607232)
204 DEOSAR MP-15-005-011-004/154-B
() 		1715005011NRG24150820230592386 15/08/2023 Manvati 1715005011WL046352 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571200 Manvati MADHYANCHAL GRAMIN BANK(607232)
205 DEOSAR MP-15-005-023-001/784
() 		1715005023NRG24150820230592602 15/08/2023 Omkar Nath 1715005023WL046371 Omkar Nath 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678571200 OmkarNath INDIAN BANK(607105)
SubTotal 7735 7735
206 DEOSAR MP-15-005-074-002/875-C
() 		1715005074NRG24150820230592567 15/08/2023 raj pal agariya 1715005074WL046363 raj pal agariya 00688 FINO0001001 1326 1326 Processed 23/08/2023 678571200 rajpalagariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
207 DEOSAR MP-15-005-012-001/680-A
() 		1715005012NRG24150820230592610 15/08/2023 Rajesh Kumar 1715005012WL046375 Rajesh Kumar 00691 IPOS0000001 3315 3315 Processed 23/08/2023 678571200 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
208 DEOSAR MP-15-005-047-001/193-A
() 		1715005047NRG24150820230592401 15/08/2023 Annu Devi Prajapati 1715005047WL046353 Annu Devi Prajapati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678571200 AnnuDeviPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
209 DEOSAR MP-15-005-047-001/371-A
() 		1715005047NRG24150820230592416 15/08/2023 Shakuntala Vishwakarma 1715005047WL046353 Shakuntala Vishwakarma 00691 IPOS0000001 884 884 Processed 23/08/2023 678571200 ShakuntalaVishwakarma UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-074-002/383-D
() 		1715005074NRG24150820230592573 15/08/2023 suryabali singh 1715005074WL046364 suryabali singh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678571200 suryabalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 DEOSAR MP-15-005-074-002/383-D
() 		1715005074NRG24150820230592551 15/08/2023 suryabali singh 1715005074WL046363 suryabali singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678571200 suryabalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
Total 299234 299234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_150823APB_FTO_220032 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1326
2 DEOSAR MP1715005_150823APB_FTO_220032 Central Bank Of India CBIN0284944 BARGAWAN 3315
3 DEOSAR MP1715005_150823APB_FTO_220032 Indian Bank IDIB000J614 Jiawan 26520
4 DEOSAR MP1715005_150823APB_FTO_220032 State Bank of India SBIN0001262 SIDHI 4862
5 DEOSAR MP1715005_150823APB_FTO_220032 State Bank of India SBIN0007770 DEVSAR 24973
6 DEOSAR MP1715005_150823APB_FTO_220032 State Bank of India SBIN0010534 NTPC VSTPC 30056
7 DEOSAR MP1715005_150823APB_FTO_220032 State Bank of India SBIN0014510 Bargawan 31382
8 DEOSAR MP1715005_150823APB_FTO_220032 Union Bank of India UBIN0539759 NAGRI NIWAS 68731
9 DEOSAR MP1715005_150823APB_FTO_220032 Union Bank of India UBIN0541770 DEOSAR 32929
10 DEOSAR MP1715005_150823APB_FTO_220032 Union Bank of India UBIN0543667 DAGA 32929
11 DEOSAR MP1715005_150823APB_FTO_220032 Union Bank of India UBIN0554341 SARAI 24752
12 DEOSAR MP1715005_150823APB_FTO_220032 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 7735
13 DEOSAR MP1715005_150823APB_FTO_220032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 DEOSAR MP1715005_150823APB_FTO_220032 India Post Payments Bank IPOS0000001 Sidhi 8398

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