Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:37:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_310823APB_FTO_242664
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-15-005-037-002/58-B
() 		1715005037NRG24310820230641061 31/08/2023 arti kumari saket 1715005037WL052845 arti kumari saket 00045 BARB0WAIDHA 2210 2210 Processed 05/09/2023 021936971 artikumarisaket BANK OF BARODA(606985)
SubTotal 2210 2210
2 DEOSAR MP-15-005-039-002/95-D
() 		1715005039NRG24300820230639362 31/08/2023 pramod kumar 1715005039WL052577 pramod kumar 00089 CBIN0284944 3094 3094 Processed 05/09/2023 021936971 pramodkumar STATE BANK OF INDIA(508548)
3 DEOSAR MP-15-005-043-001/121-C
() 		1715005043NRG24310820230639680 31/08/2023 Dev Moorat Biyar 1715005043WL052638 Dev Moorat Biyar 00089 CBIN0284944 1326 1326 Processed 05/09/2023 021936971 DevMooratBiyar CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-043-001/121-C
() 		1715005043NRG24310820230639681 31/08/2023 Seeta devi biyar 1715005043WL052638 Seeta devi biyar 00089 CBIN0284944 1326 1326 Processed 05/09/2023 021936971 Seetadevibiyar CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
5 DEOSAR MP-15-005-039-002/99-D
() 		1715005039NRG24300820230639364 31/08/2023 krishna prasad vaishya 1715005039WL052577 krishna prasad vaishya 00176 IDIB000B663 2431 2431 Processed 05/09/2023 021936971 krishnaprasadvaishya BANK OF BARODA(606985)
6 DEOSAR MP-15-005-043-001/121-D
() 		1715005043NRG24310820230639682 31/08/2023 Premlal biyar 1715005043WL052638 Premlal biyar 00176 IDIB000B663 1326 1326 Processed 05/09/2023 021936971 Premlalbiyar UNION BANK OF INDIA(508500)
SubTotal 3757 3757
7 DEOSAR MP-15-005-011-002/27-C
() 		1715005011NRG24310820230640043 31/08/2023 RAJKUMAR 1715005011WL052695 RAJKUMAR 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021936971 RAJKUMAR INDIAN BANK(607105)
8 DEOSAR MP-15-005-011-002/27-C
() 		1715005011NRG24310820230640044 31/08/2023 rinu 1715005011WL052695 rinu 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021936971 rinu INDIAN BANK(607105)
9 DEOSAR MP-15-005-011-002/38
() 		1715005011NRG24310820230640047 31/08/2023 panuaa 1715005011WL052695 panuaa 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021936971 panuaa UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-011-002/56
() 		1715005011NRG24310820230640049 31/08/2023 terasuaa 1715005011WL052695 terasuaa 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021936971 terasuaa INDIAN BANK(607105)
11 DEOSAR MP-15-005-011-003/60
() 		1715005011NRG24310820230640053 31/08/2023 Shymkali 1715005011WL052695 Shymkali 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021936971 Shymkali INDIAN BANK(607105)
12 DEOSAR MP-15-005-011-004/15
() 		1715005011NRG24310820230640054 31/08/2023 dev kumar 1715005011WL052695 dev kumar 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021936971 devkumar UNION BANK OF INDIA(508500)
13 DEOSAR MP-15-005-011-004/181-B
() 		1715005011NRG24310820230640063 31/08/2023 Rambati 1715005011WL052695 Rambati 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021936971 Rambati INDIAN BANK(607105)
14 DEOSAR MP-15-005-011-004/26-A
() 		1715005011NRG24310820230640064 31/08/2023 Heeralal kol 1715005011WL052695 Heeralal kol 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021936971 Heeralalkol INDIAN BANK(607105)
15 DEOSAR MP-15-005-011-004/27-C
() 		1715005011NRG24310820230640068 31/08/2023 Savitri 1715005011WL052695 Savitri 00176 IDIB000J614 1547 1547 Processed 05/09/2023 021936971 Savitri INDIAN BANK(607105)
16 DEOSAR MP-15-005-011-004/272
() 		1715005011NRG24310820230640031 31/08/2023 CHOTE KUSWAHA 1715005011WL052693 CHOTE KUSWAHA 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021936971 CHOTEKUSWAHA INDIAN BANK(607105)
17 DEOSAR MP-15-005-011-004/272
() 		1715005011NRG24310820230640032 31/08/2023 Terasuaa 1715005011WL052693 Terasuaa 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021936971 Terasuaa INDIAN BANK(607105)
18 DEOSAR MP-15-005-011-004/7
() 		1715005011NRG24310820230640033 31/08/2023 amritlal 1715005011WL052693 amritlal 00176 IDIB000J614 3315 3315 Processed 05/09/2023 021936971 amritlal INDIAN BANK(607105)
19 DEOSAR MP-15-005-014-002/37
() 		1715005014NRG24300820230639278 31/08/2023 charasiya 1715005014WL052574 charasiya 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 charasiya INDIAN BANK(607105)
20 DEOSAR MP-15-005-014-002/50
() 		1715005014NRG24300820230639283 31/08/2023 bans bahadur 1715005014WL052574 bans bahadur 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 bansbahadur INDIAN BANK(607105)
21 DEOSAR MP-15-005-014-002/8
() 		1715005014NRG24300820230639286 31/08/2023 ram 1715005014WL052574 ram 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 ram STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-014-002/90
() 		1715005014NRG24300820230639288 31/08/2023 bindu 1715005014WL052574 bindu 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 bindu INDIAN BANK(607105)
23 DEOSAR MP-15-005-014-002/90
() 		1715005014NRG24300820230639287 31/08/2023 ramdayal singh 1715005014WL052574 ramdayal singh 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 ramdayalsingh INDIAN BANK(607105)
24 DEOSAR MP-15-005-014-004/111
() 		1715005014NRG24300820230639289 31/08/2023 Devenda 1715005014WL052574 Devenda 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 Devenda UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-014-004/112-A
() 		1715005014NRG24300820230639292 31/08/2023 Sunita 1715005014WL052574 Sunita 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 Sunita UNION BANK OF INDIA(508500)
26 DEOSAR MP-15-005-014-004/163-A
() 		1715005014NRG24300820230639298 31/08/2023 ram naresh 1715005014WL052574 ram naresh 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 ramnaresh INDIAN BANK(607105)
27 DEOSAR MP-15-005-014-004/17
() 		1715005014NRG24300820230639302 31/08/2023 kusumkali 1715005014WL052574 kusumkali 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 kusumkali STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-014-004/17
() 		1715005014NRG24300820230639301 31/08/2023 rajaram panika 1715005014WL052574 rajaram panika 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 rajarampanika INDIAN BANK(607105)
29 DEOSAR MP-15-005-014-004/18
() 		1715005014NRG24300820230639303 31/08/2023 motilal 1715005014WL052574 motilal 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 motilal INDIAN BANK(607105)
30 DEOSAR MP-15-005-014-004/43
() 		1715005014NRG24300820230639311 31/08/2023 anjoriya saket 1715005014WL052574 anjoriya saket 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 anjoriyasaket STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-014-004/47-A
() 		1715005014NRG24300820230639313 31/08/2023 Sugiya saket 1715005014WL052574 Sugiya saket 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 Sugiyasaket INDIAN BANK(607105)
32 DEOSAR MP-15-005-014-004/88
() 		1715005014NRG24300820230639314 31/08/2023 budhasen 1715005014WL052574 budhasen 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 budhasen INDIAN BANK(607105)
33 DEOSAR MP-15-005-014-004/88-A
() 		1715005014NRG24300820230639317 31/08/2023 sunita 1715005014WL052574 sunita 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 sunita STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-016-002/16-D
() 		1715005016NRG24310820230640840 31/08/2023 Sabina 1715005016WL052827 Sabina 00176 IDIB000J614 3315 3315 Processed 05/09/2023 021936971 Sabina INDIAN BANK(607105)
35 DEOSAR MP-15-005-020-003/39
() 		1715005020NRG24310820230640210 31/08/2023 umar mo 1715005020WL052707 umar mo 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021936971 umarmo INDIAN BANK(607105)
36 DEOSAR MP-15-005-020-004/131
() 		1715005020NRG24310820230640213 31/08/2023 hasina 1715005020WL052709 hasina 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021936971 hasina UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-020-004/163
() 		1715005020NRG24310820230640214 31/08/2023 shakhina 1715005020WL052709 shakhina 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021936971 shakhina INDIAN BANK(607105)
38 DEOSAR MP-15-005-022-001/13
() 		1715005022NRG24310820230640361 31/08/2023 sankat 1715005022WL052746 sankat 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021936971 sankat STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-022-001/28
() 		1715005022NRG24310820230640366 31/08/2023 Jagraniya 1715005022WL052747 Jagraniya 00176 IDIB000J614 3094 3094 Processed 05/09/2023 021936971 Jagraniya INDIAN BANK(607105)
40 DEOSAR MP-15-005-026-005/137
() 		1715005026NRG24300820230638821 31/08/2023 jan mohammad 1715005026WL052500 jan mohammad 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 janmohammad INDIAN BANK(607105)
41 DEOSAR MP-15-005-026-005/161-B
() 		1715005026NRG24300820230638828 31/08/2023 Sharifun Nisha 1715005026WL052500 Sharifun Nisha 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 SharifunNisha INDIAN BANK(607105)
42 DEOSAR MP-15-005-026-005/164
() 		1715005026NRG24300820230638839 31/08/2023 jaibun nisha 1715005026WL052501 jaibun nisha 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 jaibunnisha INDIAN BANK(607105)
43 DEOSAR MP-15-005-026-005/165-A
() 		1715005026NRG24300820230638829 31/08/2023 sahibun nisha 1715005026WL052500 sahibun nisha 00176 IDIB000J614 1326 1326 Processed 05/09/2023 021936971 sahibunnisha INDIAN BANK(607105)
SubTotal 67405 67405
44 DEOSAR MP-15-005-026-005/131
() 		1715005026NRG24300820230638835 31/08/2023 najabuddin 1715005026WL052501 najabuddin 00176 IDIB000S612 1326 1326 Processed 05/09/2023 021936971 najabuddin INDIAN BANK(607105)
SubTotal 1326 1326
45 DEOSAR MP-15-005-063-001/380-B
() 		1715005063NRG24310820230641528 31/08/2023 phulkali 1715005063WL052882 phulkali 00354 PUNB0323300 1547 1547 Processed 05/09/2023 021936971 phulkali UNION BANK OF INDIA(508500)
SubTotal 1547 1547
46 DEOSAR MP-15-005-014-004/146
() 		1715005014NRG24300820230639295 31/08/2023 ganesh 1715005014WL052574 ganesh 00415 SBIN0007770 1326 1326 Processed 05/09/2023 021936971 ganesh STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-014-004/201
() 		1715005014NRG24300820230639306 31/08/2023 saroj 1715005014WL052574 saroj 00415 SBIN0007770 1326 1326 Processed 05/09/2023 021936971 saroj UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-014-004/47-A
() 		1715005014NRG24300820230639312 31/08/2023 ragunath 1715005014WL052574 ragunath 00415 SBIN0007770 1326 1326 Processed 05/09/2023 021936971 ragunath STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-014-004/88
() 		1715005014NRG24300820230639315 31/08/2023 sivkali 1715005014WL052574 sivkali 00415 SBIN0007770 1326 1326 Processed 05/09/2023 021936971 sivkali STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-014-004/88-A
() 		1715005014NRG24300820230639316 31/08/2023 ram naresh 1715005014WL052574 ram naresh 00415 SBIN0007770 1326 1326 Processed 05/09/2023 021936971 ramnaresh INDIAN BANK(607105)
51 DEOSAR MP-15-005-016-002/42
() 		1715005016NRG24310820230640842 31/08/2023 gulser 1715005016WL052827 gulser 00415 SBIN0007770 3315 3315 Processed 05/09/2023 021936971 gulser STATE BANK OF INDIA(508548)
SubTotal 9945 9945
52 DEOSAR MP-15-005-011-004/118-B
() 		1715005011NRG24310820230640029 31/08/2023 SHIVBALAK 1715005011WL052693 SHIVBALAK 00415 SBIN0010534 3094 3094 Processed 05/09/2023 021936971 SHIVBALAK STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-011-004/15-C
() 		1715005011NRG24310820230640056 31/08/2023 Rupali 1715005011WL052695 Rupali 00415 SBIN0010534 1547 1547 Processed 05/09/2023 021936971 Rupali STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-011-004/153-B
() 		1715005011NRG24310820230640030 31/08/2023 lallu 1715005011WL052693 lallu 00415 SBIN0010534 3094 3094 Processed 05/09/2023 021936971 lallu STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-014-001/4
() 		1715005014NRG24300820230639277 31/08/2023 rajesa kumar 1715005014WL052574 rajesa kumar 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021936971 rajesakumar STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-014-002/56-A
() 		1715005014NRG24300820230639285 31/08/2023 arvind singh 1715005014WL052574 arvind singh 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021936971 arvindsingh STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-014-004/136-A
() 		1715005014NRG24300820230639294 31/08/2023 Durga 1715005014WL052574 Durga 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021936971 Durga STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-014-004/146
() 		1715005014NRG24300820230639296 31/08/2023 babiya singh 1715005014WL052574 babiya singh 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021936971 babiyasingh STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-014-004/163-A
() 		1715005014NRG24300820230639299 31/08/2023 loli dive 1715005014WL052574 loli dive 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021936971 lolidive STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-014-004/163-B
() 		1715005014NRG24300820230639300 31/08/2023 anju devi 1715005014WL052574 anju devi 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021936971 anjudevi STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-014-004/204-D
() 		1715005014NRG24300820230637461 31/08/2023 Raniya Singh 1715005014WL052326 Raniya Singh 00415 SBIN0010534 3315 3315 Processed 05/09/2023 021936971 RaniyaSingh STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-014-004/76-C
() 		1715005014NRG24300820230637462 31/08/2023 Mandhari 1715005014WL052326 Mandhari 00415 SBIN0010534 3315 3315 Processed 05/09/2023 021936971 Mandhari STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-014-006/106
() 		1715005014NRG24300820230639319 31/08/2023 kosilya 1715005014WL052574 kosilya 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021936971 kosilya UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-016-002/361-D
() 		1715005016NRG24310820230640841 31/08/2023 Jagannath 1715005016WL052827 Jagannath 00415 SBIN0010534 3315 3315 Processed 05/09/2023 021936971 Jagannath STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-016-002/660-D
() 		1715005016NRG24310820230640844 31/08/2023 umashankar 1715005016WL052827 umashankar 00415 SBIN0010534 3315 3315 Processed 05/09/2023 021936971 umashankar STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-022-001/4
() 		1715005022NRG24310820230640368 31/08/2023 manoj 1715005022WL052747 manoj 00415 SBIN0010534 3094 3094 Processed 05/09/2023 021936971 manoj STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-022-001/4
() 		1715005022NRG24310820230640367 31/08/2023 manoj 1715005022WL052747 manoj 00415 SBIN0010534 3094 3094 Processed 05/09/2023 021936971 manoj UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-022-001/89
() 		1715005022NRG24310820230640369 31/08/2023 upma 1715005022WL052747 upma 00415 SBIN0010534 3094 3094 Processed 05/09/2023 021936971 upma STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-022-002/101-B
() 		1715005022NRG24310820230640364 31/08/2023 Ashik Ali 1715005022WL052746 Ashik Ali 00415 SBIN0010534 3094 3094 Processed 05/09/2023 021936971 AshikAli UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-022-002/101-B
() 		1715005022NRG24310820230640365 31/08/2023 Jahiru Nisha 1715005022WL052746 Jahiru Nisha 00415 SBIN0010534 3094 3094 Processed 05/09/2023 021936971 JahiruNisha STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-026-005/145-A
() 		1715005026NRG24300820230638824 31/08/2023 kasidun nisha 1715005026WL052500 kasidun nisha 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021936971 kasidunnisha STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-026-005/145-B
() 		1715005026NRG24300820230638825 31/08/2023 mohammad safayat 1715005026WL052500 mohammad safayat 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021936971 mohammadsafayat STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-026-005/161-B
() 		1715005026NRG24300820230638827 31/08/2023 Mohammad yunus 1715005026WL052500 Mohammad yunus 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021936971 Mohammadyunus STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-053-001/235-A
() 		1715005053NRG24300820230638713 31/08/2023 rajbati 1715005053WL052482 rajbati 00415 SBIN0010534 1105 1105 Processed 05/09/2023 021936971 rajbati UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-053-001/66-A
() 		1715005053NRG24300820230638722 31/08/2023 shivakumar ravt 1715005053WL052482 shivakumar ravt 00415 SBIN0010534 1105 1105 Processed 05/09/2023 021936971 shivakumarravt UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-054-004/10-D
() 		1715005054NRG24310820230639660 31/08/2023 Geeta Yadav 1715005054WL052636 Geeta Yadav 00415 SBIN0010534 1105 1105 Processed 05/09/2023 021936971 GeetaYadav STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-054-004/2
() 		1715005054NRG24310820230639666 31/08/2023 Shivkali 1715005054WL052636 Shivkali 00415 SBIN0010534 1105 1105 Processed 05/09/2023 021936971 Shivkali STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-090-004/1017
() 		1715005090NRG24300820230638743 31/08/2023 Jilekha 1715005090WL052496 Jilekha 00415 SBIN0010534 3315 3315 Processed 05/09/2023 021936971 Jilekha STATE BANK OF INDIA(508548)
79 DEOSAR MP-50-005-014-002/156-B
() 		1715005014NRG24300820230639321 31/08/2023 Somvati 1715005014WL052574 Somvati 00415 SBIN0010534 1326 1326 Processed 05/09/2023 021936971 Somvati UNION BANK OF INDIA(508500)
SubTotal 58786 58786
80 DEOSAR MP-15-005-037-001/88
() 		1715005037NRG24310820230640962 31/08/2023 rajaram 1715005037WL052834 rajaram 00415 SBIN0014510 1547 1547 Processed 05/09/2023 021936971 rajaram STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-037-002/55-A
() 		1715005037NRG24310820230641062 31/08/2023 geeta devee saket 1715005037WL052846 geeta devee saket 00415 SBIN0014510 221 221 Processed 05/09/2023 021936971 geetadeveesaket STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-037-002/606
() 		1715005037NRG24310820230641033 31/08/2023 kevalvati 1715005037WL052841 kevalvati 00415 SBIN0014510 1989 1989 Processed 05/09/2023 021936971 kevalvati STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-037-002/651
() 		1715005037NRG24310820230641066 31/08/2023 ashamati singh 1715005037WL052850 ashamati singh 00415 SBIN0014510 1547 1547 Processed 05/09/2023 021936971 ashamatisingh STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-037-002/651
() 		1715005037NRG24310820230641065 31/08/2023 balchand 1715005037WL052849 balchand 00415 SBIN0014510 1547 1547 Processed 05/09/2023 021936971 balchand INDIAN BANK(607105)
85 DEOSAR MP-15-005-039-002/179-B
() 		1715005039NRG24300820230639354 31/08/2023 sansar vishwakarma 1715005039WL052576 sansar vishwakarma 00415 SBIN0014510 3094 3094 Processed 05/09/2023 021936971 sansarvishwakarma STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-039-002/181-C
() 		1715005039NRG24300820230639356 31/08/2023 laxmi prasad vaish 1715005039WL052576 laxmi prasad vaish 00415 SBIN0014510 3094 3094 Processed 05/09/2023 021936971 laxmiprasadvaish STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-039-002/274
() 		1715005039NRG24300820230639357 31/08/2023 yagynarayan baish 1715005039WL052576 yagynarayan baish 00415 SBIN0014510 3094 3094 Processed 05/09/2023 021936971 yagynarayanbaish STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-039-002/276-A
() 		1715005039NRG24300820230639358 31/08/2023 parasuram kol 1715005039WL052577 parasuram kol 00415 SBIN0014510 3315 3315 Processed 05/09/2023 021936971 parasuramkol STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-039-002/72
() 		1715005039NRG24300820230639360 31/08/2023 SHIVKUMARI KOL 1715005039WL052577 SHIVKUMARI KOL 00415 SBIN0014510 3094 3094 Processed 05/09/2023 021936971 SHIVKUMARIKOL STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-053-001/852-D
() 		1715005053NRG24300820230638724 31/08/2023 rangesh rawat 1715005053WL052482 rangesh rawat 00415 SBIN0014510 442 442 Processed 05/09/2023 021936971 rangeshrawat STATE BANK OF INDIA(508548)
SubTotal 22984 22984
91 DEOSAR MP-15-005-063-001/519-A
() 		1715005063NRG24310820230641538 31/08/2023 shiv sankar singh 1715005063WL052882 shiv sankar singh 00468 UBIN0536431 1547 1547 Processed 05/09/2023 021936971 shivsankarsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
92 DEOSAR MP-15-005-011-001/8-B
() 		1715005011NRG24310820230640036 31/08/2023 Golu 1715005011WL052695 Golu 00468 UBIN0539627 1547 1547 Processed 05/09/2023 021936971 Golu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
93 DEOSAR MP-15-005-066-001/216-A
() 		1715005066NRG24310820230640571 31/08/2023 sonvati 1715005066WL052789 sonvati 00468 UBIN0539759 3315 3315 Processed 05/09/2023 021936971 sonvati UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-088-001/227
() 		1715005088NRG24300820230638847 31/08/2023 Vinod sahu 1715005088WL052504 Vinod sahu 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021936971 Vinodsahu INDIA POST PAYMENTS BANK LIMITED(508528)
95 DEOSAR MP-15-005-088-001/261-A
() 		1715005088NRG24300820230638849 31/08/2023 kavita 1715005088WL052504 kavita 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021936971 kavita UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-088-001/261-A
() 		1715005088NRG24300820230638848 31/08/2023 kavita 1715005088WL052504 kavita 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021936971 kavita UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-088-001/281
() 		1715005088NRG24300820230638850 31/08/2023 Foolvati sahu 1715005088WL052504 Foolvati sahu 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021936971 Foolvatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEOSAR MP-15-005-088-001/660
() 		1715005088NRG24300820230638857 31/08/2023 Deepak kumar sahu 1715005088WL052504 Deepak kumar sahu 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021936971 Deepakkumarsahu UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-088-001/79
() 		1715005088NRG24300820230638858 31/08/2023 maniraj 1715005088WL052504 maniraj 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021936971 maniraj UNION BANK OF INDIA(508500)
SubTotal 11271 11271
100 DEOSAR MP-15-005-011-001/8-B
() 		1715005011NRG24310820230640035 31/08/2023 Varksha 1715005011WL052695 Varksha 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021936971 Varksha UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-011-002/15-C
() 		1715005011NRG24310820230640039 31/08/2023 Babu 1715005011WL052695 Babu 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021936971 Babu UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-011-002/15-C
() 		1715005011NRG24310820230640040 31/08/2023 Sushila 1715005011WL052695 Sushila 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021936971 Sushila UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-011-002/162
() 		1715005011NRG24310820230640041 31/08/2023 Umesh Kumar kewat 1715005011WL052695 Umesh Kumar kewat 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021936971 UmeshKumarkewat STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-011-002/56
() 		1715005011NRG24310820230640048 31/08/2023 MOTILAL 1715005011WL052695 MOTILAL 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021936971 MOTILAL INDIAN BANK(607105)
105 DEOSAR MP-15-005-011-003/158
() 		1715005011NRG24310820230640051 31/08/2023 archana 1715005011WL052695 archana 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021936971 archana UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-011-003/158
() 		1715005011NRG24310820230640050 31/08/2023 ramnath 1715005011WL052695 ramnath 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021936971 ramnath STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-011-003/60
() 		1715005011NRG24310820230640052 31/08/2023 Bhalu sahu 1715005011WL052695 Bhalu sahu 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021936971 Bhalusahu UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-011-004/15-B
() 		1715005011NRG24310820230640055 31/08/2023 Anisha 1715005011WL052695 Anisha 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021936971 Anisha UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-011-004/153-A
() 		1715005011NRG24310820230640057 31/08/2023 Kusum 1715005011WL052695 Kusum 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 Kusum STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-011-004/158-B
() 		1715005011NRG24310820230640059 31/08/2023 Ravedra 1715005011WL052695 Ravedra 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 Ravedra UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-011-004/160-A
() 		1715005011NRG24310820230640060 31/08/2023 Rajesh kewat 1715005011WL052695 Rajesh kewat 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021936971 Rajeshkewat UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-011-004/160-A
() 		1715005011NRG24310820230640061 31/08/2023 Ramrati 1715005011WL052695 Ramrati 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021936971 Ramrati INDIAN BANK(607105)
113 DEOSAR MP-15-005-011-004/26-C
() 		1715005011NRG24310820230640065 31/08/2023 Satyam 1715005011WL052695 Satyam 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021936971 Satyam UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-011-004/27-C
() 		1715005011NRG24310820230640067 31/08/2023 Ramesh 1715005011WL052695 Ramesh 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021936971 Ramesh UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-011-004/72-B
() 		1715005011NRG24310820230640069 31/08/2023 Ramkali 1715005011WL052695 Ramkali 00468 UBIN0541770 1547 1547 Processed 05/09/2023 021936971 Ramkali INDIAN BANK(607105)
116 DEOSAR MP-15-005-011-004/80-B
() 		1715005011NRG24310820230640070 31/08/2023 bhupendra singh 1715005011WL052695 bhupendra singh 00468 UBIN0541770 3094 3094 Processed 05/09/2023 021936971 bhupendrasingh UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-014-002/47
() 		1715005014NRG24300820230639281 31/08/2023 arjun 1715005014WL052574 arjun 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 arjun UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-014-002/47
() 		1715005014NRG24300820230639282 31/08/2023 Shyama 1715005014WL052574 Shyama 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 Shyama UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-014-002/50
() 		1715005014NRG24300820230639284 31/08/2023 parvati 1715005014WL052574 parvati 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 parvati UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-014-002/58
() 		1715005014NRG24300820230637460 31/08/2023 Ram 1715005014WL052326 Ram 00468 UBIN0541770 3315 3315 Processed 05/09/2023 021936971 Ram INDIAN BANK(607105)
121 DEOSAR MP-15-005-014-004/163
() 		1715005014NRG24300820230639297 31/08/2023 ramavtar panika 1715005014WL052574 ramavtar panika 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 ramavtarpanika UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-014-004/188
() 		1715005014NRG24300820230639304 31/08/2023 SURYABHAN 1715005014WL052574 SURYABHAN 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 SURYABHAN UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-014-004/201
() 		1715005014NRG24300820230639305 31/08/2023 sukhendra 1715005014WL052574 sukhendra 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 sukhendra STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-014-004/201-A
() 		1715005014NRG24300820230639307 31/08/2023 Shiv shankar 1715005014WL052574 Shiv shankar 00468 UBIN0541770 1326 1326 Rejected 07/09/2023 021936971 Aadhaar Number not Mapped to Account Number
125 DEOSAR MP-15-005-014-004/201-A
() 		1715005014NRG24300820230639308 31/08/2023 Sombati 1715005014WL052574 Sombati 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 Sombati INDIAN BANK(607105)
126 DEOSAR MP-15-005-014-004/3
() 		1715005014NRG24300820230639309 31/08/2023 champabai 1715005014WL052574 champabai 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 champabai UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-014-004/39
() 		1715005014NRG24300820230639310 31/08/2023 rajbhan 1715005014WL052574 rajbhan 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 rajbhan UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-014-006/143
() 		1715005014NRG24300820230639320 31/08/2023 samaylal 1715005014WL052574 samaylal 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 samaylal STATE BANK OF INDIA(508548)
129 DEOSAR MP-15-005-022-001/23
() 		1715005022NRG24310820230640362 31/08/2023 Lalpati pal 1715005022WL052746 Lalpati pal 00468 UBIN0541770 3094 3094 Processed 05/09/2023 021936971 Lalpatipal UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-022-001/67
() 		1715005022NRG24310820230640363 31/08/2023 Rajmati 1715005022WL052746 Rajmati 00468 UBIN0541770 3094 3094 Processed 05/09/2023 021936971 Rajmati INDIAN BANK(607105)
131 DEOSAR MP-15-005-022-001/89
() 		1715005022NRG24310820230640393 31/08/2023 santosh Kumar Vishwakarma 1715005022WL052749 santosh Kumar Vishwakarma 00468 UBIN0541770 3094 3094 Processed 05/09/2023 021936971 santoshKumarVishwakarma INDIAN BANK(607105)
132 DEOSAR MP-15-005-022-004/134
() 		1715005022NRG24310820230640394 31/08/2023 Rakesh Kumar 1715005022WL052749 Rakesh Kumar 00468 UBIN0541770 3094 3094 Processed 05/09/2023 021936971 RakeshKumar STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-022-004/19-D
() 		1715005022NRG24310820230640395 31/08/2023 Achytunand 1715005022WL052749 Achytunand 00468 UBIN0541770 3094 3094 Processed 05/09/2023 021936971 Achytunand UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-026-002/9-B
() 		1715005026NRG24300820230638834 31/08/2023 Jabidan 1715005026WL052501 Jabidan 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 Jabidan UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-026-005/131-B
() 		1715005026NRG24300820230638837 31/08/2023 jaibun nisha 1715005026WL052501 jaibun nisha 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 jaibunnisha UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-026-005/137
() 		1715005026NRG24300820230638822 31/08/2023 sakirun 1715005026WL052500 sakirun 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 sakirun STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-026-005/161
() 		1715005026NRG24300820230638826 31/08/2023 Umarmohammad 1715005026WL052500 Umarmohammad 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 Umarmohammad AIRTEL PAYMENTS BANK LIMITED(990288)
138 DEOSAR MP-15-005-026-005/164
() 		1715005026NRG24300820230638838 31/08/2023 gulser 1715005026WL052501 gulser 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 gulser UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-026-005/34-B
() 		1715005026NRG24300820230638830 31/08/2023 mohammad ali 1715005026WL052500 mohammad ali 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 mohammadali UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-026-005/34-B
() 		1715005026NRG24300820230638831 31/08/2023 shayra bano 1715005026WL052500 shayra bano 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 shayrabano UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-026-005/85
() 		1715005026NRG24300820230638840 31/08/2023 ramjan bax 1715005026WL052501 ramjan bax 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 ramjanbax UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-026-005/85
() 		1715005026NRG24300820230638841 31/08/2023 sunnatiya 1715005026WL052501 sunnatiya 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 sunnatiya UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-026-005/85-B
() 		1715005026NRG24300820230638832 31/08/2023 Tavsif Raja 1715005026WL052500 Tavsif Raja 00468 UBIN0541770 1326 1326 Processed 05/09/2023 021936971 TavsifRaja FINO PAYMENTS BANK LTD(608001)
144 DEOSAR MP-15-005-090-004/1017
() 		1715005090NRG24300820230638742 31/08/2023 Gulajhar 1715005090WL052496 Gulajhar 00468 UBIN0541770 3315 3315 Processed 05/09/2023 021936971 Gulajhar UNION BANK OF INDIA(508500)
SubTotal 77350 77350
145 DEOSAR MP-15-005-037-002/840
() 		1715005037NRG24310820230641034 31/08/2023 priyanka soni 1715005037WL052841 priyanka soni 00468 UBIN0543667 442 442 Processed 05/09/2023 021936971 priyankasoni UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-039-002/180-C
() 		1715005039NRG24300820230639355 31/08/2023 radhika prasad vaish 1715005039WL052576 radhika prasad vaish 00468 UBIN0543667 3094 3094 Processed 05/09/2023 021936971 radhikaprasadvaish UNION BANK OF INDIA(508500)
SubTotal 3536 3536
147 DEOSAR MP-15-005-043-001/121-A
() 		1715005043NRG24310820230639679 31/08/2023 LALEPARSAD BIYAR 1715005043WL052638 LALEPARSAD BIYAR 00468 UBIN0543675 1326 1326 Processed 05/09/2023 021936971 LALEPARSADBIYAR IDBI BANK(607095)
SubTotal 1326 1326
148 DEOSAR MP-15-005-053-001/319-A
() 		1715005053NRG24300820230638714 31/08/2023 rammahesh 1715005053WL052482 rammahesh 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 rammahesh UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-053-001/325
() 		1715005053NRG24300820230638715 31/08/2023 sakhu 1715005053WL052482 sakhu 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 sakhu UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-053-001/413
() 		1715005053NRG24300820230638716 31/08/2023 jagatnaRAYAN 1715005053WL052482 jagatnaRAYAN 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 jagatnaRAYAN STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-053-001/523
() 		1715005053NRG24300820230638717 31/08/2023 baba 1715005053WL052482 baba 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 baba UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-053-001/60-A
() 		1715005053NRG24300820230638718 31/08/2023 ramkhelavan singh 1715005053WL052482 ramkhelavan singh 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 ramkhelavansingh UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-053-001/632-A
() 		1715005053NRG24300820230638719 31/08/2023 ramdulare 1715005053WL052482 ramdulare 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 ramdulare UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-053-001/651-A
() 		1715005053NRG24300820230638720 31/08/2023 shyamlal 1715005053WL052482 shyamlal 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 shyamlal UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-053-001/66
() 		1715005053NRG24300820230638721 31/08/2023 premlal 1715005053WL052482 premlal 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 premlal UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-053-001/852-C
() 		1715005053NRG24300820230638723 31/08/2023 ramsevak ravat 1715005053WL052482 ramsevak ravat 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 ramsevakravat UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-053-001/897
() 		1715005053NRG24300820230638725 31/08/2023 roodrapratap 1715005053WL052482 roodrapratap 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 roodrapratap UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-054-004/10-C
() 		1715005054NRG24310820230639659 31/08/2023 Lachiman 1715005054WL052636 Lachiman 00468 UBIN0554341 1105 1105 Processed 05/09/2023 021936971 Lachiman UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-054-004/12
() 		1715005054NRG24310820230639661 31/08/2023 Harivansh 1715005054WL052636 Harivansh 00468 UBIN0554341 1105 1105 Processed 05/09/2023 021936971 Harivansh UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-054-004/12
() 		1715005054NRG24310820230639662 31/08/2023 Parvati 1715005054WL052636 Parvati 00468 UBIN0554341 1105 1105 Processed 05/09/2023 021936971 Parvati UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-054-004/12-B
() 		1715005054NRG24310820230639663 31/08/2023 darbendar kumar bais 1715005054WL052636 darbendar kumar bais 00468 UBIN0554341 1105 1105 Processed 05/09/2023 021936971 darbendarkumarbais UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-054-004/12-B
() 		1715005054NRG24310820230639664 31/08/2023 Subhadra 1715005054WL052636 Subhadra 00468 UBIN0554341 1105 1105 Processed 05/09/2023 021936971 Subhadra UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-054-004/13-A
() 		1715005054NRG24310820230639665 31/08/2023 Chet lal 1715005054WL052636 Chet lal 00468 UBIN0554341 1105 1105 Processed 05/09/2023 021936971 Chetlal UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-054-004/20-A
() 		1715005054NRG24310820230639669 31/08/2023 kamta 1715005054WL052636 kamta 00468 UBIN0554341 1105 1105 Processed 05/09/2023 021936971 kamta UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-054-004/21
() 		1715005054NRG24310820230639670 31/08/2023 shivnath 1715005054WL052636 shivnath 00468 UBIN0554341 1105 1105 Processed 05/09/2023 021936971 shivnath UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-054-004/4-A
() 		1715005054NRG24310820230639676 31/08/2023 gudiya 1715005054WL052636 gudiya 00468 UBIN0554341 1105 1105 Processed 05/09/2023 021936971 gudiya STATE BANK OF INDIA(508548)
167 DEOSAR MP-15-005-054-004/4-A
() 		1715005054NRG24310820230639675 31/08/2023 Munni lal 1715005054WL052636 Munni lal 00468 UBIN0554341 1105 1105 Processed 05/09/2023 021936971 Munnilal UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-060-001/169-C
() 		1715005060NRG24310820230640658 31/08/2023 Anand Kumar 1715005060WL052799 Anand Kumar 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 AnandKumar UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-060-001/408
() 		1715005060NRG24310820230640659 31/08/2023 Dinkar prasad 1715005060WL052799 Dinkar prasad 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 Dinkarprasad UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-060-002/171-C
() 		1715005060NRG24310820230640660 31/08/2023 Anil kumar saket 1715005060WL052799 Anil kumar saket 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 Anilkumarsaket UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-060-002/65-A
() 		1715005060NRG24310820230640661 31/08/2023 pavankumari 1715005060WL052799 pavankumari 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 pavankumari UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-060-002/68-B
() 		1715005060NRG24310820230640662 31/08/2023 Deenanath 1715005060WL052799 Deenanath 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 Deenanath MADHYANCHAL GRAMIN BANK(607232)
173 DEOSAR MP-15-005-062-001/65-B
() 		1715005062NRG24290820230632687 31/08/2023 ramkushul 1715005062WL051707 ramkushul 00468 UBIN0554341 2856 2856 Processed 05/09/2023 021936971 ramkushul UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-063-001/106
() 		1715005063NRG24310820230641507 31/08/2023 angreg 1715005063WL052882 angreg 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 angreg UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-063-001/129
() 		1715005063NRG24310820230641509 31/08/2023 hirabay 1715005063WL052882 hirabay 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 hirabay UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-063-001/129
() 		1715005063NRG24310820230641508 31/08/2023 lala 1715005063WL052882 lala 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 lala UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-063-001/153
() 		1715005063NRG24310820230641511 31/08/2023 charku 1715005063WL052882 charku 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 charku UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-063-001/166
() 		1715005063NRG24310820230641512 31/08/2023 pankali 1715005063WL052882 pankali 00468 UBIN0554341 1105 1105 Processed 05/09/2023 021936971 pankali UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-063-001/173
() 		1715005063NRG24310820230641513 31/08/2023 indrakali 1715005063WL052882 indrakali 00468 UBIN0554341 442 442 Processed 05/09/2023 021936971 indrakali UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-063-001/222
() 		1715005063NRG24310820230641514 31/08/2023 raniya 1715005063WL052882 raniya 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 raniya UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-063-001/251
() 		1715005063NRG24310820230641516 31/08/2023 ramesh 1715005063WL052882 ramesh 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 ramesh UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-063-001/251
() 		1715005063NRG24310820230641517 31/08/2023 ramesh prajapati 1715005063WL052882 ramesh prajapati 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 rameshprajapati UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-063-001/308
() 		1715005063NRG24310820230641518 31/08/2023 chhatrapal 1715005063WL052882 chhatrapal 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 chhatrapal UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-063-001/308
() 		1715005063NRG24310820230641519 31/08/2023 chhatrapal singh 1715005063WL052882 chhatrapal singh 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 chhatrapalsingh FINO PAYMENTS BANK LTD(608001)
185 DEOSAR MP-15-005-063-001/309
() 		1715005063NRG24310820230641520 31/08/2023 ramadhar 1715005063WL052882 ramadhar 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 ramadhar UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-063-001/323
() 		1715005063NRG24310820230641521 31/08/2023 phoolmati 1715005063WL052882 phoolmati 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 phoolmati UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-063-001/328
() 		1715005063NRG24310820230641522 31/08/2023 dharmbai 1715005063WL052882 dharmbai 00468 UBIN0554341 442 442 Processed 05/09/2023 021936971 dharmbai UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-063-001/335
() 		1715005063NRG24310820230641523 31/08/2023 sukhanandan 1715005063WL052882 sukhanandan 00468 UBIN0554341 442 442 Processed 05/09/2023 021936971 sukhanandan UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-063-001/354
() 		1715005063NRG24310820230641524 31/08/2023 bhaiya lal 1715005063WL052882 bhaiya lal 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 bhaiyalal UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-063-001/355-A
() 		1715005063NRG24310820230641525 31/08/2023 Anita 1715005063WL052882 Anita 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 Anita UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-063-001/412
() 		1715005063NRG24310820230641530 31/08/2023 jagsen 1715005063WL052882 jagsen 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 jagsen UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-063-001/419
() 		1715005063NRG24310820230641532 31/08/2023 parwati 1715005063WL052882 parwati 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 parwati UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-063-001/419
() 		1715005063NRG24310820230641531 31/08/2023 ramsingh 1715005063WL052882 ramsingh 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 ramsingh UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-063-001/484
() 		1715005063NRG24310820230641533 31/08/2023 neershiya 1715005063WL052882 neershiya 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 neershiya UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-063-001/485
() 		1715005063NRG24310820230641534 31/08/2023 shyam kali 1715005063WL052882 shyam kali 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 shyamkali UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-063-001/493
() 		1715005063NRG24310820230641535 31/08/2023 rambai 1715005063WL052882 rambai 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
197 DEOSAR MP-15-005-063-001/503
() 		1715005063NRG24310820230641536 31/08/2023 shivraj 1715005063WL052882 shivraj 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 shivraj UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-063-001/506
() 		1715005063NRG24310820230641537 31/08/2023 shanti 1715005063WL052882 shanti 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 shanti UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-063-001/590
() 		1715005063NRG24310820230641539 31/08/2023 phulmati singh 1715005063WL052882 phulmati singh 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 phulmatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 DEOSAR MP-15-005-063-001/604
() 		1715005063NRG24310820230641541 31/08/2023 fuddu 1715005063WL052882 fuddu 00468 UBIN0554341 442 442 Processed 05/09/2023 021936971 fuddu INDIA POST PAYMENTS BANK LIMITED(508528)
201 DEOSAR MP-15-005-063-001/604
() 		1715005063NRG24310820230641540 31/08/2023 lalbahadur 1715005063WL052882 lalbahadur 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 lalbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
202 DEOSAR MP-15-005-063-001/61-A
() 		1715005063NRG24310820230641542 31/08/2023 netesh kumar yadav 1715005063WL052882 netesh kumar yadav 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 neteshkumaryadav UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-063-001/612
() 		1715005063NRG24310820230641543 31/08/2023 sunita 1715005063WL052882 sunita 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 sunita UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-063-001/612-A
() 		1715005063NRG24310820230641544 31/08/2023 niraj yadav 1715005063WL052882 niraj yadav 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 nirajyadav UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-063-001/639
() 		1715005063NRG24310820230641545 31/08/2023 bansh gopal 1715005063WL052882 bansh gopal 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 banshgopal BANK OF INDIA(508505)
206 DEOSAR MP-15-005-063-001/686
() 		1715005063NRG24310820230641546 31/08/2023 sitaram 1715005063WL052882 sitaram 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 sitaram UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-063-001/715
() 		1715005063NRG24310820230641547 31/08/2023 yagnarayan 1715005063WL052882 yagnarayan 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 yagnarayan UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-063-001/721-B
() 		1715005063NRG24310820230641549 31/08/2023 kushm singh 1715005063WL052882 kushm singh 00468 UBIN0554341 442 442 Processed 05/09/2023 021936971 kushmsingh UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-063-001/934-A
() 		1715005063NRG24310820230641551 31/08/2023 chhotkiya 1715005063WL052882 chhotkiya 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 chhotkiya UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-063-001/94
() 		1715005063NRG24310820230641553 31/08/2023 ramkali 1715005063WL052882 ramkali 00468 UBIN0554341 1547 1547 Processed 05/09/2023 021936971 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
211 DEOSAR MP-15-005-066-001/130
() 		1715005066NRG24310820230640563 31/08/2023 Tej pratap 1715005066WL052788 Tej pratap 00468 UBIN0554341 3315 3315 Processed 05/09/2023 021936971 Tejpratap UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-066-001/133
() 		1715005066NRG24310820230640579 31/08/2023 budhhsen 1715005066WL052790 budhhsen 00468 UBIN0554341 3315 3315 Processed 05/09/2023 021936971 budhhsen INDIA POST PAYMENTS BANK LIMITED(508528)
213 DEOSAR MP-15-005-066-001/152
() 		1715005066NRG24310820230640580 31/08/2023 sudha 1715005066WL052790 sudha 00468 UBIN0554341 3315 3315 Processed 05/09/2023 021936971 sudha UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-066-001/168-C
() 		1715005066NRG24310820230640569 31/08/2023 rajkumar 1715005066WL052789 rajkumar 00468 UBIN0554341 3315 3315 Processed 05/09/2023 021936971 rajkumar IDBI BANK(607095)
215 DEOSAR MP-15-005-066-001/214
() 		1715005066NRG24310820230640582 31/08/2023 ganga prasad 1715005066WL052790 ganga prasad 00468 UBIN0554341 3315 3315 Processed 05/09/2023 021936971 gangaprasad STATE BANK OF INDIA(508548)
216 DEOSAR MP-15-005-066-001/214
() 		1715005066NRG24310820230640583 31/08/2023 Heerabai 1715005066WL052790 Heerabai 00468 UBIN0554341 3315 3315 Processed 05/09/2023 021936971 Heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 DEOSAR MP-15-005-066-001/256
() 		1715005066NRG24310820230640564 31/08/2023 TEJBHAN 1715005066WL052788 TEJBHAN 00468 UBIN0554341 3315 3315 Processed 05/09/2023 021936971 TEJBHAN UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-066-001/291-A
() 		1715005066NRG24310820230640572 31/08/2023 kamleshvar 1715005066WL052789 kamleshvar 00468 UBIN0554341 3315 3315 Processed 05/09/2023 021936971 kamleshvar UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-066-001/325
() 		1715005066NRG24310820230640574 31/08/2023 chhotelal 1715005066WL052789 chhotelal 00468 UBIN0554341 3315 3315 Processed 05/09/2023 021936971 chhotelal UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-066-001/325
() 		1715005066NRG24310820230640573 31/08/2023 Shyamwati 1715005066WL052789 Shyamwati 00468 UBIN0554341 3315 3315 Processed 05/09/2023 021936971 Shyamwati UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-066-001/358
() 		1715005066NRG24310820230640565 31/08/2023 kailash 1715005066WL052788 kailash 00468 UBIN0554341 3315 3315 Processed 05/09/2023 021936971 kailash UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-066-001/536
() 		1715005066NRG24310820230640575 31/08/2023 mangleshvar 1715005066WL052789 mangleshvar 00468 UBIN0554341 3315 3315 Processed 05/09/2023 021936971 mangleshvar UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-066-001/536
() 		1715005066NRG24310820230640576 31/08/2023 poonam 1715005066WL052789 poonam 00468 UBIN0554341 3315 3315 Processed 05/09/2023 021936971 poonam UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-066-001/569
() 		1715005066NRG24310820230640566 31/08/2023 Shiv prasad 1715005066WL052788 Shiv prasad 00468 UBIN0554341 3315 3315 Processed 05/09/2023 021936971 Shivprasad UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-066-001/72
() 		1715005066NRG24310820230640568 31/08/2023 chhotelal 1715005066WL052788 chhotelal 00468 UBIN0554341 3315 3315 Processed 05/09/2023 021936971 chhotelal UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-071-001/277
() 		1715005071NRG24310820230640330 31/08/2023 salik 1715005071WL052741 salik 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 salik UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-071-001/279
() 		1715005071NRG24310820230640331 31/08/2023 dev shay 1715005071WL052741 dev shay 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 devshay UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-071-001/279
() 		1715005071NRG24310820230640332 31/08/2023 ramsingh 1715005071WL052741 ramsingh 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 ramsingh UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-071-001/390-A
() 		1715005071NRG24310820230640333 31/08/2023 Nisha Gupta 1715005071WL052741 Nisha Gupta 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 NishaGupta FINO PAYMENTS BANK LTD(608001)
230 DEOSAR MP-15-005-071-001/418-B
() 		1715005071NRG24310820230640334 31/08/2023 ramsiya 1715005071WL052741 ramsiya 00468 UBIN0554341 1326 1326 Processed 05/09/2023 021936971 ramsiya UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-071-001/427
() 		1715005071NRG24310820230640335 31/08/2023 rama 1715005071WL052741 rama 00468 UBIN0554341 663 663 Processed 05/09/2023 021936971 rama JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 141202 141202
232 DEOSAR MP-15-005-014-004/111-D
() 		1715005014NRG24300820230639291 31/08/2023 Omvati 1715005014WL052574 Omvati 00468 UBIN0554839 1326 1326 Processed 05/09/2023 021936971 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
233 DEOSAR MP-15-005-063-001/129-B
() 		1715005063NRG24310820230641510 31/08/2023 kusumkali 1715005063WL052882 kusumkali 00468 UBIN0565300 1547 1547 Processed 05/09/2023 021936971 kusumkali BANK OF BARODA(606985)
SubTotal 1547 1547
234 DEOSAR MP-15-005-011-002/23
() 		1715005011NRG24310820230640042 31/08/2023 RAMDANI 1715005011WL052695 RAMDANI 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021936971 RAMDANI MADHYANCHAL GRAMIN BANK(607232)
235 DEOSAR MP-15-005-011-002/29
() 		1715005011NRG24310820230640045 31/08/2023 MARKANDE 1715005011WL052695 MARKANDE 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021936971 MARKANDE MADHYANCHAL GRAMIN BANK(607232)
236 DEOSAR MP-15-005-011-002/38
() 		1715005011NRG24310820230640046 31/08/2023 RAMSAGAR 1715005011WL052695 RAMSAGAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021936971 RAMSAGAR FINO PAYMENTS BANK LTD(608001)
237 DEOSAR MP-15-005-011-004/154-B
() 		1715005011NRG24310820230640058 31/08/2023 Manvati 1715005011WL052695 Manvati 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021936971 Manvati MADHYANCHAL GRAMIN BANK(607232)
238 DEOSAR MP-15-005-011-004/181-B
() 		1715005011NRG24310820230640062 31/08/2023 Rambahor Sahu 1715005011WL052695 Rambahor Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021936971 RambahorSahu UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-016-002/436
() 		1715005016NRG24310820230640843 31/08/2023 naibun 1715005016WL052827 naibun 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021936971 naibun MADHYANCHAL GRAMIN BANK(607232)
240 DEOSAR MP-15-005-022-001/40
() 		1715005022NRG24310820230640392 31/08/2023 Jagdev 1715005022WL052749 Jagdev 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021936971 Jagdev MADHYANCHAL GRAMIN BANK(607232)
241 DEOSAR MP-15-005-037-001/144-A
() 		1715005037NRG24310820230641064 31/08/2023 VINODKUMARI 1715005037WL052848 VINODKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021936971 VINODKUMARI FINO PAYMENTS BANK LTD(608001)
242 DEOSAR MP-15-005-039-001/187
() 		1715005039NRG24300820230639349 31/08/2023 sipahilal basor 1715005039WL052576 sipahilal basor 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021936971 sipahilalbasor MADHYANCHAL GRAMIN BANK(607232)
243 DEOSAR MP-15-005-039-001/216-A
() 		1715005039NRG24300820230639350 31/08/2023 mewalal 1715005039WL052576 mewalal 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021936971 mewalal STATE BANK OF INDIA(508548)
244 DEOSAR MP-15-005-062-001/28
() 		1715005062NRG24290820230632686 31/08/2023 Namita 1715005062WL051707 Namita 00602 SBIN0RRMBGB 2856 2856 Processed 05/09/2023 021936971 Namita INDIA POST PAYMENTS BANK LIMITED(508528)
245 DEOSAR MP-15-005-063-001/934-B
() 		1715005063NRG24310820230641552 31/08/2023 pushpa 1715005063WL052882 pushpa 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021936971 pushpa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26282 26282
246 DEOSAR MP-15-005-011-001/9
() 		1715005011NRG24310820230640037 31/08/2023 Raniya 1715005011WL052695 Raniya 00688 FINO0001001 1547 1547 Processed 05/09/2023 021936971 Raniya FINO PAYMENTS BANK LTD(608001)
247 DEOSAR MP-15-005-037-002/377
() 		1715005037NRG24310820230641063 31/08/2023 Jagmati 1715005037WL052847 Jagmati 00688 FINO0001001 442 442 Processed 05/09/2023 021936971 Jagmati FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
248 DEOSAR MP-15-005-039-001/290-C
() 		1715005039NRG24300820230639351 31/08/2023 rajkumari 1715005039WL052576 rajkumari 00688 FINO0001446 3094 3094 Processed 05/09/2023 021936971 rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
249 DEOSAR MP-15-005-063-001/93
() 		1715005063NRG24310820230641550 31/08/2023 Shyam Vati Singh 1715005063WL052882 Shyam Vati Singh 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021936971 ShyamVatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
250 DEOSAR MP-15-005-014-001/10-B
() 		1715005014NRG24300820230639276 31/08/2023 Arti Rawat 1715005014WL052574 Arti Rawat 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021936971 ArtiRawat UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-014-002/51
() 		1715005014NRG24300820230637459 31/08/2023 Phulakali 1715005014WL052326 Phulakali 00703 AIRP0000001 3315 3315 Processed 05/09/2023 021936971 Phulakali UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-020-003/981
() 		1715005020NRG24310820230640212 31/08/2023 devbati 1715005020WL052709 devbati 00703 AIRP0000001 3094 3094 Processed 05/09/2023 021936971 devbati UNION BANK OF INDIA(508500)
SubTotal 7735 7735
Total 455005 455005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_310823APB_FTO_242664 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2210
2 DEOSAR MP1715005_310823APB_FTO_242664 Central Bank Of India CBIN0284944 BARGAWAN 5746
3 DEOSAR MP1715005_310823APB_FTO_242664 Indian Bank IDIB000B663 Bargawan 3757
4 DEOSAR MP1715005_310823APB_FTO_242664 Indian Bank IDIB000J614 Jiawan 67405
5 DEOSAR MP1715005_310823APB_FTO_242664 Indian Bank IDIB000S612 Sehore 1326
6 DEOSAR MP1715005_310823APB_FTO_242664 Punjab National Bank PUNB0323300 BAIRDAH 1547
7 DEOSAR MP1715005_310823APB_FTO_242664 State Bank of India SBIN0007770 DEVSAR 9945
8 DEOSAR MP1715005_310823APB_FTO_242664 State Bank of India SBIN0010534 NTPC VSTPC 58786
9 DEOSAR MP1715005_310823APB_FTO_242664 State Bank of India SBIN0014510 Bargawan 22984
10 DEOSAR MP1715005_310823APB_FTO_242664 Union Bank of India UBIN0536431 SHAHDOL 1547
11 DEOSAR MP1715005_310823APB_FTO_242664 Union Bank of India UBIN0539627 AMILIYA 1547
12 DEOSAR MP1715005_310823APB_FTO_242664 Union Bank of India UBIN0539759 NAGRI NIWAS 11271
13 DEOSAR MP1715005_310823APB_FTO_242664 Union Bank of India UBIN0541770 DEOSAR 77350
14 DEOSAR MP1715005_310823APB_FTO_242664 Union Bank of India UBIN0543667 DAGA 3536
15 DEOSAR MP1715005_310823APB_FTO_242664 Union Bank of India UBIN0543675 VINDHYANAGAR 1326
16 DEOSAR MP1715005_310823APB_FTO_242664 Union Bank of India UBIN0554341 SARAI 141202
17 DEOSAR MP1715005_310823APB_FTO_242664 Union Bank of India UBIN0554839 KUSMI 1326
18 DEOSAR MP1715005_310823APB_FTO_242664 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1547
19 DEOSAR MP1715005_310823APB_FTO_242664 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 7735
20 DEOSAR MP1715005_310823APB_FTO_242664 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 14144
21 DEOSAR MP1715005_310823APB_FTO_242664 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 4403
22 DEOSAR MP1715005_310823APB_FTO_242664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
23 DEOSAR MP1715005_310823APB_FTO_242664 Fino Payments Bank Ltd FINO0001446 MP RO 3094
24 DEOSAR MP1715005_310823APB_FTO_242664 India Post Payments Bank IPOS0000001 Sidhi 1547
25 DEOSAR MP1715005_310823APB_FTO_242664 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

Download In Excel