Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_280923APB_FTO_293016
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-15-005-010-002/199
() 		1715005010NRG24280920230723760 28/09/2023 leelawati 1715005010WL062417 leelawati 00176 IDIB000J614 663 663 Processed 09/11/2023 296278445 leelawati INDIAN BANK(607105)
2 DEOSAR MP-15-005-010-004/51-B
() 		1715005010NRG24280920230723782 28/09/2023 parwati baiga 1715005010WL062417 parwati baiga 00176 IDIB000J614 663 663 Processed 09/11/2023 296278445 parwatibaiga UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-010-005/90
() 		1715005010NRG24280920230723838 28/09/2023 sukhvariya singh 1715005010WL062417 sukhvariya singh 00176 IDIB000J614 663 663 Processed 09/11/2023 296278445 sukhvariyasingh UNION BANK OF INDIA(508500)
4 DEOSAR MP-15-005-011-004/272
() 		1715005011NRG24280920230723743 28/09/2023 Terasuaa 1715005011WL062416 Terasuaa 00176 IDIB000J614 1768 1768 Processed 09/11/2023 296278445 Terasuaa INDIAN BANK(607105)
5 DEOSAR MP-15-005-091-001/22-D
() 		1715005091NRG24280920230723742 28/09/2023 Champa Kevat 1715005091WL062415 Champa Kevat 00176 IDIB000J614 2431 2431 Processed 09/11/2023 296278445 ChampaKevat UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-091-001/22-D
() 		1715005091NRG24280920230723741 28/09/2023 vijay kewat 1715005091WL062415 vijay kewat 00176 IDIB000J614 2652 2652 Processed 09/11/2023 296278445 vijaykewat UNION BANK OF INDIA(508500)
7 DEOSAR MP-15-005-091-001/368-B
() 		1715005091NRG24280920230724093 28/09/2023 nisar 1715005091WL062437 nisar 00176 IDIB000J614 3094 3094 Processed 09/11/2023 296278445 nisar STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-091-001/368-B
() 		1715005091NRG24280920230724094 28/09/2023 Richi 1715005091WL062437 Richi 00176 IDIB000J614 3094 3094 Processed 09/11/2023 296278445 Richi INDIAN BANK(607105)
9 DEOSAR MP-15-005-091-002/178
() 		1715005091NRG24280920230724097 28/09/2023 sahidun 1715005091WL062437 sahidun 00176 IDIB000J614 3094 3094 Processed 09/11/2023 296278445 sahidun INDIAN BANK(607105)
10 DEOSAR MP-15-005-091-002/221
() 		1715005091NRG24280920230724102 28/09/2023 Jyoti Singh 1715005091WL062437 Jyoti Singh 00176 IDIB000J614 3094 3094 Processed 09/11/2023 296278445 JyotiSingh INDIAN BANK(607105)
11 DEOSAR MP-15-005-091-002/272
() 		1715005091NRG24280920230723739 28/09/2023 ghansyam 1715005091WL062413 ghansyam 00176 IDIB000J614 3094 3094 Processed 09/11/2023 296278445 ghansyam INDIAN BANK(607105)
12 DEOSAR MP-15-005-091-002/302
() 		1715005091NRG24280920230724104 28/09/2023 Tejbbul Raja 1715005091WL062437 Tejbbul Raja 00176 IDIB000J614 3094 3094 Processed 09/11/2023 296278445 TejbbulRaja STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-091-002/318
() 		1715005091NRG24280920230724105 28/09/2023 Nirmala Singh 1715005091WL062437 Nirmala Singh 00176 IDIB000J614 3094 3094 Processed 09/11/2023 296278445 NirmalaSingh INDIAN BANK(607105)
14 DEOSAR MP-15-005-091-002/439
() 		1715005091NRG24280920230724106 28/09/2023 minnar 1715005091WL062437 minnar 00176 IDIB000J614 3094 3094 Processed 09/11/2023 296278445 minnar UNION BANK OF INDIA(508500)
SubTotal 33592 33592
15 DEOSAR MP-15-005-086-001/406
() 		1715005086NRG24280920230723734 28/09/2023 mahesh sahu 1715005086WL062411 mahesh sahu 00415 SBIN0001262 2210 2210 Processed 09/11/2023 296278445 maheshsahu STATE BANK OF INDIA(508548)
16 DEOSAR MP-15-005-086-001/423-A
() 		1715005086NRG24280920230723736 28/09/2023 rohit sahu 1715005086WL062411 rohit sahu 00415 SBIN0001262 2210 2210 Processed 09/11/2023 296278445 rohitsahu UNION BANK OF INDIA(508500)
SubTotal 4420 4420
17 DEOSAR MP-15-005-010-003/25
() 		1715005010NRG24280920230723772 28/09/2023 bhupendra 1715005010WL062417 bhupendra 00415 SBIN0007770 663 663 Processed 09/11/2023 296278445 bhupendra STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-010-005/123
() 		1715005010NRG24280920230723804 28/09/2023 sangam 1715005010WL062417 sangam 00415 SBIN0007770 663 663 Processed 09/11/2023 296278445 sangam INDIAN BANK(607105)
19 DEOSAR MP-15-005-010-005/123
() 		1715005010NRG24280920230723803 28/09/2023 sangam 1715005010WL062417 sangam 00415 SBIN0007770 663 663 Processed 09/11/2023 296278445 sangam STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-010-005/123
() 		1715005010NRG24280920230723802 28/09/2023 sangam 1715005010WL062417 sangam 00415 SBIN0007770 663 663 Processed 09/11/2023 296278445 sangam STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-010-005/39
() 		1715005010NRG24280920230723815 28/09/2023 nirmal singh 1715005010WL062417 nirmal singh 00415 SBIN0007770 663 663 Processed 09/11/2023 296278445 nirmalsingh STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-012-001/1162
() 		1715005012NRG24280920230723535 28/09/2023 shivkarn 1715005012WL062391 shivkarn 00415 SBIN0007770 1547 1547 Processed 09/11/2023 296278445 shivkarn STATE BANK OF INDIA(508548)
SubTotal 4862 4862
23 DEOSAR MP-15-005-010-002/108-A
() 		1715005010NRG24280920230723744 28/09/2023 satyalal 1715005010WL062417 satyalal 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 satyalal STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-010-002/109
() 		1715005010NRG24280920230723745 28/09/2023 ram manohar 1715005010WL062417 ram manohar 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 rammanohar STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-010-002/109
() 		1715005010NRG24280920230723746 28/09/2023 subhagiya 1715005010WL062417 subhagiya 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 subhagiya STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-010-002/146
() 		1715005010NRG24280920230723749 28/09/2023 vaseer 1715005010WL062417 vaseer 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 vaseer STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-010-002/161-A
() 		1715005010NRG24280920230723752 28/09/2023 anju 1715005010WL062417 anju 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 anju STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-010-002/161-A
() 		1715005010NRG24280920230723751 28/09/2023 jiyalal 1715005010WL062417 jiyalal 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 jiyalal STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-010-002/170
() 		1715005010NRG24280920230723754 28/09/2023 udaybhan 1715005010WL062417 udaybhan 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 udaybhan STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-010-002/170
() 		1715005010NRG24280920230723753 28/09/2023 udaybhan napit 1715005010WL062417 udaybhan napit 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 udaybhannapit STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-010-002/174
() 		1715005010NRG24280920230723755 28/09/2023 kalavati 1715005010WL062417 kalavati 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 kalavati STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-010-002/174-B
() 		1715005010NRG24280920230723758 28/09/2023 ramwati singh 1715005010WL062417 ramwati singh 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 ramwatisingh STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-010-002/174-B
() 		1715005010NRG24280920230723757 28/09/2023 sumeswar singh 1715005010WL062417 sumeswar singh 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 sumeswarsingh STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-010-002/199
() 		1715005010NRG24280920230723759 28/09/2023 babulal 1715005010WL062417 babulal 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 babulal STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-010-002/244
() 		1715005010NRG24280920230723762 28/09/2023 mukundlal 1715005010WL062417 mukundlal 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 mukundlal STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-010-002/25
() 		1715005010NRG24280920230723764 28/09/2023 ramawtar 1715005010WL062417 ramawtar 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 ramawtar STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-010-002/262
() 		1715005010NRG24280920230723765 28/09/2023 indal panika 1715005010WL062417 indal panika 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 indalpanika STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-010-002/29-A
() 		1715005010NRG24280920230723767 28/09/2023 udayraj baiga 1715005010WL062417 udayraj baiga 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 udayrajbaiga UNION BANK OF INDIA(508500)
39 DEOSAR MP-15-005-010-002/29-A
() 		1715005010NRG24280920230723766 28/09/2023 udayraj baiga 1715005010WL062417 udayraj baiga 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 udayrajbaiga STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-010-002/3
() 		1715005010NRG24280920230723769 28/09/2023 mangal 1715005010WL062417 mangal 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 mangal STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-010-002/3
() 		1715005010NRG24280920230723768 28/09/2023 mangal 1715005010WL062417 mangal 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 mangal STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-010-002/359-B
() 		1715005010NRG24280920230723771 28/09/2023 lalmani agariya 1715005010WL062417 lalmani agariya 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 lalmaniagariya STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-010-003/25
() 		1715005010NRG24280920230723773 28/09/2023 indrakumari 1715005010WL062417 indrakumari 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 indrakumari STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-010-003/38-A
() 		1715005010NRG24280920230723774 28/09/2023 nepal 1715005010WL062417 nepal 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 nepal STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-010-003/68-A
() 		1715005010NRG24280920230723775 28/09/2023 praveen rajak 1715005010WL062417 praveen rajak 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 praveenrajak STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-010-004/102-A
() 		1715005010NRG24280920230723777 28/09/2023 banshbahadur singh 1715005010WL062417 banshbahadur singh 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 banshbahadursingh STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-010-004/102-A
() 		1715005010NRG24280920230723776 28/09/2023 banshbahadur singh 1715005010WL062417 banshbahadur singh 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 banshbahadursingh STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-010-004/108-A
() 		1715005010NRG24280920230723779 28/09/2023 rangdev singh 1715005010WL062417 rangdev singh 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 rangdevsingh STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-010-004/108-A
() 		1715005010NRG24280920230723778 28/09/2023 rangdev singh 1715005010WL062417 rangdev singh 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 rangdevsingh STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-010-004/41
() 		1715005010NRG24280920230723780 28/09/2023 ramwati 1715005010WL062417 ramwati 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 ramwati STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-010-005/1-A
() 		1715005010NRG24280920230723784 28/09/2023 shivdhari singh 1715005010WL062417 shivdhari singh 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 shivdharisingh STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-010-005/1-A
() 		1715005010NRG24280920230723785 28/09/2023 shyamkali singh 1715005010WL062417 shyamkali singh 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 shyamkalisingh STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-010-005/100
() 		1715005010NRG24280920230723787 28/09/2023 heeralal 1715005010WL062417 heeralal 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 heeralal STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-010-005/100
() 		1715005010NRG24280920230723786 28/09/2023 heeralal 1715005010WL062417 heeralal 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 heeralal STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-010-005/106-A
() 		1715005010NRG24280920230723789 28/09/2023 rupnarayan singh 1715005010WL062417 rupnarayan singh 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 rupnarayansingh INDIAN BANK(607105)
56 DEOSAR MP-15-005-010-005/107-B
() 		1715005010NRG24280920230723791 28/09/2023 man giriya 1715005010WL062417 man giriya 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 mangiriya STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-010-005/107-B
() 		1715005010NRG24280920230723790 28/09/2023 man giriya 1715005010WL062417 man giriya 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 mangiriya STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-010-005/111-A
() 		1715005010NRG24280920230723794 28/09/2023 ravinath 1715005010WL062417 ravinath 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 ravinath STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-010-005/111-B
() 		1715005010NRG24280920230723795 28/09/2023 pashupatinath 1715005010WL062417 pashupatinath 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 pashupatinath STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-010-005/117
() 		1715005010NRG24280920230723796 28/09/2023 ramsmiran 1715005010WL062417 ramsmiran 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 ramsmiran STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-010-005/117
() 		1715005010NRG24280920230723797 28/09/2023 ramsumiran 1715005010WL062417 ramsumiran 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 ramsumiran UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-010-005/121-A
() 		1715005010NRG24280920230723799 28/09/2023 pankali 1715005010WL062417 pankali 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 pankali STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-010-005/131-A
() 		1715005010NRG24280920230723806 28/09/2023 Chhotelal Namdeo 1715005010WL062417 Chhotelal Namdeo 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 ChhotelalNamdeo STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-010-005/131-A
() 		1715005010NRG24280920230723805 28/09/2023 Chhotelal Namdeo 1715005010WL062417 Chhotelal Namdeo 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 ChhotelalNamdeo STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-010-005/22
() 		1715005010NRG24280920230723809 28/09/2023 shiv prasad 1715005010WL062417 shiv prasad 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 shivprasad UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-010-005/22
() 		1715005010NRG24280920230723808 28/09/2023 shiv prasad 1715005010WL062417 shiv prasad 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 shivprasad STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-010-005/24
() 		1715005010NRG24280920230723810 28/09/2023 raghupati 1715005010WL062417 raghupati 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 raghupati STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-010-005/24
() 		1715005010NRG24280920230723811 28/09/2023 shivprasad 1715005010WL062417 shivprasad 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 shivprasad STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-010-005/24-B
() 		1715005010NRG24280920230723812 28/09/2023 lilabati singh 1715005010WL062417 lilabati singh 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 lilabatisingh STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-010-005/31
() 		1715005010NRG24280920230723814 28/09/2023 ramwati singh 1715005010WL062417 ramwati singh 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 ramwatisingh STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-010-005/46
() 		1715005010NRG24280920230723816 28/09/2023 parwati 1715005010WL062417 parwati 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 parwati STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-010-005/48
() 		1715005010NRG24280920230723819 28/09/2023 ramlallu 1715005010WL062417 ramlallu 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 ramlallu STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-010-005/48
() 		1715005010NRG24280920230723818 28/09/2023 ramlalu singh 1715005010WL062417 ramlalu singh 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 ramlalusingh STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-010-005/49-A
() 		1715005010NRG24280920230723821 28/09/2023 narvada singh 1715005010WL062417 narvada singh 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 narvadasingh STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-010-005/49-A
() 		1715005010NRG24280920230723820 28/09/2023 narvada singh 1715005010WL062417 narvada singh 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 narvadasingh STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-010-005/55
() 		1715005010NRG24280920230723826 28/09/2023 shrilal 1715005010WL062417 shrilal 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 shrilal STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-010-005/55
() 		1715005010NRG24280920230723825 28/09/2023 shrilal 1715005010WL062417 shrilal 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 shrilal STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-010-005/55
() 		1715005010NRG24280920230723827 28/09/2023 sunil 1715005010WL062417 sunil 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 sunil STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-010-005/57
() 		1715005010NRG24280920230723831 28/09/2023 shivlal 1715005010WL062417 shivlal 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 shivlal STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-010-005/57
() 		1715005010NRG24280920230723830 28/09/2023 shivlal 1715005010WL062417 shivlal 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 shivlal INDIAN BANK(607105)
81 DEOSAR MP-15-005-010-005/58
() 		1715005010NRG24280920230723833 28/09/2023 panvati 1715005010WL062417 panvati 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 panvati STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-010-005/58
() 		1715005010NRG24280920230723832 28/09/2023 rammanohar 1715005010WL062417 rammanohar 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 rammanohar STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-010-005/61
() 		1715005010NRG24280920230723834 28/09/2023 shyamvati singh gond 1715005010WL062417 shyamvati singh gond 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 shyamvatisinghgond STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-010-005/90-A
() 		1715005010NRG24280920230723839 28/09/2023 manik 1715005010WL062417 manik 00415 SBIN0010534 663 663 Processed 09/11/2023 296278445 manik BANK OF BARODA(606985)
85 DEOSAR MP-15-005-011-005/24
() 		1715005011NRG24280920230723969 28/09/2023 jaypati 1715005011WL062420 jaypati 00415 SBIN0010534 1326 1326 Processed 09/11/2023 296278445 jaypati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
86 DEOSAR MP-15-005-012-001/1140
() 		1715005012NRG24280920230723534 28/09/2023 Harisankar 1715005012WL062391 Harisankar 00415 SBIN0010534 1547 1547 Processed 09/11/2023 296278445 Harisankar STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-091-001/1317-D
() 		1715005091NRG24280920230723977 28/09/2023 prabha chaurasiya 1715005091WL062424 prabha chaurasiya 00415 SBIN0010534 221 221 Processed 09/11/2023 296278445 prabhachaurasiya FINO PAYMENTS BANK LTD(608001)
88 DEOSAR MP-15-005-091-001/167-D
() 		1715005091NRG24280920230723978 28/09/2023 ravendra gurjar 1715005091WL062424 ravendra gurjar 00415 SBIN0010534 221 221 Processed 09/11/2023 296278445 ravendragurjar UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-091-002/178
() 		1715005091NRG24280920230724099 28/09/2023 Mohammad Ali 1715005091WL062437 Mohammad Ali 00415 SBIN0010534 3094 3094 Processed 09/11/2023 296278445 MohammadAli STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-091-002/221
() 		1715005091NRG24280920230724101 28/09/2023 sujit 1715005091WL062437 sujit 00415 SBIN0010534 3094 3094 Processed 09/11/2023 296278445 sujit STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-091-002/470
() 		1715005091NRG24280920230724107 28/09/2023 ali ahamad 1715005091WL062437 ali ahamad 00415 SBIN0010534 3094 3094 Processed 09/11/2023 296278445 aliahamad UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-091-002/470
() 		1715005091NRG24280920230724108 28/09/2023 Tahabeejun Nisha 1715005091WL062437 Tahabeejun Nisha 00415 SBIN0010534 3094 3094 Processed 09/11/2023 296278445 TahabeejunNisha STATE BANK OF INDIA(508548)
SubTotal 56797 56797
93 DEOSAR MP-15-005-086-001/34
() 		1715005086NRG24280920230724115 28/09/2023 suseela 1715005086WL062440 suseela 00468 UBIN0539759 1330 1330 Processed 09/11/2023 296278445 suseela UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-086-001/347
() 		1715005086NRG24280920230724116 28/09/2023 badku 1715005086WL062440 badku 00468 UBIN0539759 1330 1330 Processed 09/11/2023 296278445 badku UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-086-001/347
() 		1715005086NRG24280920230724117 28/09/2023 seetakali 1715005086WL062440 seetakali 00468 UBIN0539759 1330 1330 Processed 09/11/2023 296278445 seetakali INDIA POST PAYMENTS BANK LIMITED(508528)
96 DEOSAR MP-15-005-086-001/374-A
() 		1715005086NRG24280920230724118 28/09/2023 Sanat Kumar sahu 1715005086WL062440 Sanat Kumar sahu 00468 UBIN0539759 1330 1330 Processed 09/11/2023 296278445 SanatKumarsahu UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-086-001/374-A
() 		1715005086NRG24280920230724119 28/09/2023 Shymkali sahu 1715005086WL062440 Shymkali sahu 00468 UBIN0539759 1330 1330 Processed 09/11/2023 296278445 Shymkalisahu INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEOSAR MP-15-005-086-001/394
() 		1715005086NRG24280920230724120 28/09/2023 sita kumari 1715005086WL062440 sita kumari 00468 UBIN0539759 1330 1330 Processed 09/11/2023 296278445 sitakumari INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEOSAR MP-15-005-086-001/398
() 		1715005086NRG24280920230724122 28/09/2023 rajkaran 1715005086WL062440 rajkaran 00468 UBIN0539759 1330 1330 Processed 09/11/2023 296278445 rajkaran INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEOSAR MP-15-005-086-001/398
() 		1715005086NRG24280920230724121 28/09/2023 rajkaran 1715005086WL062440 rajkaran 00468 UBIN0539759 1330 1330 Processed 09/11/2023 296278445 rajkaran UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-086-001/406
() 		1715005086NRG24280920230723735 28/09/2023 anusueya sahu 1715005086WL062411 anusueya sahu 00468 UBIN0539759 2210 2210 Processed 09/11/2023 296278445 anusueyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEOSAR MP-15-005-086-001/417
() 		1715005086NRG24280920230724123 28/09/2023 rajeev 1715005086WL062440 rajeev 00468 UBIN0539759 1330 1330 Processed 09/11/2023 296278445 rajeev UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-086-001/417
() 		1715005086NRG24280920230724124 28/09/2023 savitri 1715005086WL062440 savitri 00468 UBIN0539759 1330 1330 Processed 09/11/2023 296278445 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
104 DEOSAR MP-15-005-086-001/420
() 		1715005086NRG24280920230724125 28/09/2023 aangrej 1715005086WL062440 aangrej 00468 UBIN0539759 1326 1326 Processed 09/11/2023 296278445 aangrej UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-086-001/420
() 		1715005086NRG24280920230724126 28/09/2023 yasoda sahu 1715005086WL062440 yasoda sahu 00468 UBIN0539759 1326 1326 Processed 09/11/2023 296278445 yasodasahu INDIA POST PAYMENTS BANK LIMITED(508528)
106 DEOSAR MP-15-005-086-001/423-A
() 		1715005086NRG24280920230723737 28/09/2023 gujratiya sahu 1715005086WL062411 gujratiya sahu 00468 UBIN0539759 2210 2210 Processed 09/11/2023 296278445 gujratiyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEOSAR MP-15-005-086-001/433-B
() 		1715005086NRG24280920230724127 28/09/2023 ashok kumar gupta 1715005086WL062440 ashok kumar gupta 00468 UBIN0539759 1326 1326 Processed 09/11/2023 296278445 ashokkumargupta UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-086-001/433-B
() 		1715005086NRG24280920230724128 28/09/2023 somwati gupta 1715005086WL062440 somwati gupta 00468 UBIN0539759 1326 1326 Processed 09/11/2023 296278445 somwatigupta FINO PAYMENTS BANK LTD(608001)
109 DEOSAR MP-15-005-086-001/460-B
() 		1715005086NRG24280920230724129 28/09/2023 dhruv kumar 1715005086WL062440 dhruv kumar 00468 UBIN0539759 1326 1326 Processed 09/11/2023 296278445 dhruvkumar ICICI BANK LTD(508534)
110 DEOSAR MP-15-005-086-001/460-B
() 		1715005086NRG24280920230724130 28/09/2023 rajkali gupta 1715005086WL062440 rajkali gupta 00468 UBIN0539759 1326 1326 Processed 09/11/2023 296278445 rajkaligupta INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEOSAR MP-15-005-086-001/48
() 		1715005086NRG24280920230724132 28/09/2023 rajesh kumar sahu 1715005086WL062440 rajesh kumar sahu 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296278445 rajeshkumarsahu UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-086-001/48
() 		1715005086NRG24280920230724131 28/09/2023 rakesh 1715005086WL062440 rakesh 00468 UBIN0539759 1326 1326 Processed 09/11/2023 296278445 rakesh UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-086-001/52-A
() 		1715005086NRG24280920230724133 28/09/2023 omkali sahu 1715005086WL062440 omkali sahu 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296278445 omkalisahu UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-086-001/52-B
() 		1715005086NRG24280920230724134 28/09/2023 Ashok Kumar sahu 1715005086WL062440 Ashok Kumar sahu 00468 UBIN0539759 1326 1326 Processed 09/11/2023 296278445 AshokKumarsahu UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-086-001/70
() 		1715005086NRG24280920230724135 28/09/2023 beiakali 1715005086WL062440 beiakali 00468 UBIN0539759 1326 1326 Processed 09/11/2023 296278445 beiakali UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-086-001/70
() 		1715005086NRG24280920230724136 28/09/2023 rajkumari 1715005086WL062440 rajkumari 00468 UBIN0539759 1326 1326 Processed 09/11/2023 296278445 rajkumari UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-086-001/70-C
() 		1715005086NRG24280920230724137 28/09/2023 kailash pathari 1715005086WL062440 kailash pathari 00468 UBIN0539759 1326 1326 Processed 09/11/2023 296278445 kailashpathari UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-086-001/70-C
() 		1715005086NRG24280920230724138 28/09/2023 phoolbai pathari 1715005086WL062440 phoolbai pathari 00468 UBIN0539759 1326 1326 Processed 09/11/2023 296278445 phoolbaipathari UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-086-001/87
() 		1715005086NRG24280920230724139 28/09/2023 gayatri 1715005086WL062440 gayatri 00468 UBIN0539759 1326 1326 Processed 09/11/2023 296278445 gayatri UNION BANK OF INDIA(508500)
SubTotal 37168 37168
120 DEOSAR MP-15-005-010-002/174
() 		1715005010NRG24280920230723756 28/09/2023 praven singh 1715005010WL062417 praven singh 00468 UBIN0541770 663 663 Processed 09/11/2023 296278445 pravensingh UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-010-005/108
() 		1715005010NRG24280920230723793 28/09/2023 indrajeet 1715005010WL062417 indrajeet 00468 UBIN0541770 663 663 Processed 09/11/2023 296278445 indrajeet STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-010-005/108
() 		1715005010NRG24280920230723792 28/09/2023 indrajeet 1715005010WL062417 indrajeet 00468 UBIN0541770 663 663 Processed 09/11/2023 296278445 indrajeet UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-010-005/122
() 		1715005010NRG24280920230723801 28/09/2023 chatrapal 1715005010WL062417 chatrapal 00468 UBIN0541770 663 663 Processed 09/11/2023 296278445 chatrapal STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-010-005/122
() 		1715005010NRG24280920230723800 28/09/2023 chatrapal 1715005010WL062417 chatrapal 00468 UBIN0541770 663 663 Processed 09/11/2023 296278445 chatrapal UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-010-005/14
() 		1715005010NRG24280920230723807 28/09/2023 Dhani singh 1715005010WL062417 Dhani singh 00468 UBIN0541770 663 663 Processed 09/11/2023 296278445 Dhanisingh UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-010-005/56
() 		1715005010NRG24280920230723829 28/09/2023 ramkali 1715005010WL062417 ramkali 00468 UBIN0541770 663 663 Processed 09/11/2023 296278445 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEOSAR MP-15-005-010-005/86-A
() 		1715005010NRG24280920230723835 28/09/2023 birendra 1715005010WL062417 birendra 00468 UBIN0541770 663 663 Processed 09/11/2023 296278445 birendra UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-010-005/86-A
() 		1715005010NRG24280920230723836 28/09/2023 birendra singh 1715005010WL062417 birendra singh 00468 UBIN0541770 663 663 Processed 09/11/2023 296278445 birendrasingh STATE BANK OF INDIA(508548)
129 DEOSAR MP-15-005-012-001/263
() 		1715005012NRG24280920230723537 28/09/2023 hanshlal 1715005012WL062391 hanshlal 00468 UBIN0541770 1547 1547 Processed 09/11/2023 296278445 hanshlal UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-091-001/161-D
() 		1715005091NRG24280920230724091 28/09/2023 Kashi Prasad Kol 1715005091WL062437 Kashi Prasad Kol 00468 UBIN0541770 3094 3094 Processed 09/11/2023 296278445 KashiPrasadKol MADHYANCHAL GRAMIN BANK(607232)
131 DEOSAR MP-15-005-091-001/161-D
() 		1715005091NRG24280920230724092 28/09/2023 Shankhuli 1715005091WL062437 Shankhuli 00468 UBIN0541770 3094 3094 Processed 09/11/2023 296278445 Shankhuli FINO PAYMENTS BANK LTD(608001)
132 DEOSAR MP-15-005-091-001/210-B
() 		1715005091NRG24280920230724109 28/09/2023 Sahabuddeen 1715005091WL062438 Sahabuddeen 00468 UBIN0541770 3094 3094 Processed 09/11/2023 296278445 Sahabuddeen STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-091-001/946-A
() 		1715005091NRG24280920230723979 28/09/2023 Avataraat Khan 1715005091WL062424 Avataraat Khan 00468 UBIN0541770 221 221 Processed 09/11/2023 296278445 AvataraatKhan UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-091-002/302
() 		1715005091NRG24280920230724103 28/09/2023 guljhar 1715005091WL062437 guljhar 00468 UBIN0541770 3094 3094 Processed 09/11/2023 296278445 guljhar STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-091-002/312
() 		1715005091NRG24280920230723740 28/09/2023 mandas 1715005091WL062414 mandas 00468 UBIN0541770 1547 1547 Processed 09/11/2023 296278445 mandas UNION BANK OF INDIA(508500)
SubTotal 21658 21658
136 DEOSAR MP-15-005-010-005/90-A
() 		1715005010NRG24280920230723840 28/09/2023 pankali devi singh 1715005010WL062417 pankali devi singh 00468 UBIN0549045 663 663 Processed 09/11/2023 296278445 pankalidevisingh UNION BANK OF INDIA(508500)
SubTotal 663 663
137 DEOSAR MP-15-005-056-002/611-C
() 		1715005056NRG24280920230723600 28/09/2023 ajay kumar 1715005056WL062398 ajay kumar 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 ajaykumar UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-056-002/611-C
() 		1715005056NRG24280920230723601 28/09/2023 ajay kumar 1715005056WL062398 ajay kumar 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 ajaykumar UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-056-003/103-B
() 		1715005056NRG24280920230723602 28/09/2023 Suneel Kumar Yadav 1715005056WL062398 Suneel Kumar Yadav 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 SuneelKumarYadav UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-056-003/103-B
() 		1715005056NRG24280920230723603 28/09/2023 Suneel Kumar Yadav 1715005056WL062398 Suneel Kumar Yadav 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 SuneelKumarYadav UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-056-003/1137
() 		1715005056NRG24280920230723604 28/09/2023 samaliya 1715005056WL062398 samaliya 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 samaliya UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-056-003/1137
() 		1715005056NRG24280920230723605 28/09/2023 samaliya 1715005056WL062398 samaliya 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 samaliya UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-056-003/1139
() 		1715005056NRG24280920230723606 28/09/2023 sambhal singh 1715005056WL062398 sambhal singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 sambhalsingh UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-056-003/1139
() 		1715005056NRG24280920230723608 28/09/2023 sambhal singh 1715005056WL062398 sambhal singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 sambhalsingh UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-056-003/1139
() 		1715005056NRG24280920230723609 28/09/2023 shyamkali singh 1715005056WL062398 shyamkali singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 shyamkalisingh UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-056-003/1139
() 		1715005056NRG24280920230723607 28/09/2023 shyamkali singh 1715005056WL062398 shyamkali singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 shyamkalisingh UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-056-003/1140
() 		1715005056NRG24280920230723610 28/09/2023 shivsankar 1715005056WL062398 shivsankar 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 shivsankar UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-056-003/1140
() 		1715005056NRG24280920230723611 28/09/2023 shivsankar 1715005056WL062398 shivsankar 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 shivsankar UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-056-003/1141
() 		1715005056NRG24280920230723612 28/09/2023 lalji kol 1715005056WL062398 lalji kol 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 laljikol UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-056-003/1141
() 		1715005056NRG24280920230723614 28/09/2023 lalji kol 1715005056WL062398 lalji kol 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 laljikol UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-056-003/1144-B
() 		1715005056NRG24280920230723616 28/09/2023 shyamkali 1715005056WL062398 shyamkali 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 shyamkali UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-056-003/1144-B
() 		1715005056NRG24280920230723617 28/09/2023 shyamkali 1715005056WL062398 shyamkali 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 shyamkali UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-056-003/118
() 		1715005056NRG24280920230723622 28/09/2023 ganesh 1715005056WL062398 ganesh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 ganesh UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-056-003/118
() 		1715005056NRG24280920230723623 28/09/2023 ganesh 1715005056WL062398 ganesh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 ganesh STATE BANK OF INDIA(508548)
155 DEOSAR MP-15-005-056-003/138
() 		1715005056NRG24280920230723625 28/09/2023 ramsingh 1715005056WL062398 ramsingh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 DEOSAR MP-15-005-056-003/138
() 		1715005056NRG24280920230723626 28/09/2023 ramsingh 1715005056WL062398 ramsingh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 DEOSAR MP-15-005-056-003/138-C
() 		1715005056NRG24280920230723632 28/09/2023 Sarojvati Singh 1715005056WL062398 Sarojvati Singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 SarojvatiSingh UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-056-003/138-C
() 		1715005056NRG24280920230723634 28/09/2023 Sarojvati Singh 1715005056WL062398 Sarojvati Singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 SarojvatiSingh UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-056-003/138-C
() 		1715005056NRG24280920230723633 28/09/2023 Someshwar Singh Gond 1715005056WL062398 Someshwar Singh Gond 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 SomeshwarSinghGond UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-056-003/138-C
() 		1715005056NRG24280920230723631 28/09/2023 Someshwar Singh Gond 1715005056WL062398 Someshwar Singh Gond 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 SomeshwarSinghGond UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-056-003/500-A
() 		1715005056NRG24280920230723637 28/09/2023 Chotelal yadav 1715005056WL062398 Chotelal yadav 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 Chotelalyadav UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-056-003/500-A
() 		1715005056NRG24280920230723639 28/09/2023 priti yadav 1715005056WL062398 priti yadav 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 pritiyadav MADHYANCHAL GRAMIN BANK(607232)
163 DEOSAR MP-15-005-056-003/500-A
() 		1715005056NRG24280920230723638 28/09/2023 Ramraj yadav 1715005056WL062398 Ramraj yadav 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 Ramrajyadav UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-056-003/500-B
() 		1715005056NRG24280920230723640 28/09/2023 Pran Nath yadav 1715005056WL062398 Pran Nath yadav 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 PranNathyadav UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-056-003/500-B
() 		1715005056NRG24280920230723641 28/09/2023 Pran Nath yadav 1715005056WL062398 Pran Nath yadav 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 PranNathyadav UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-056-003/550
() 		1715005056NRG24280920230723642 28/09/2023 ramlal 1715005056WL062398 ramlal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 ramlal UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-056-003/550
() 		1715005056NRG24280920230723643 28/09/2023 ramlal 1715005056WL062398 ramlal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 ramlal MADHYANCHAL GRAMIN BANK(607232)
168 DEOSAR MP-15-005-056-003/550
() 		1715005056NRG24280920230723644 28/09/2023 ramlal 1715005056WL062398 ramlal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 ramlal UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-056-003/550
() 		1715005056NRG24280920230723645 28/09/2023 ramlal 1715005056WL062398 ramlal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 ramlal MADHYANCHAL GRAMIN BANK(607232)
170 DEOSAR MP-15-005-056-003/570
() 		1715005056NRG24280920230723646 28/09/2023 lalbahadur 1715005056WL062398 lalbahadur 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 lalbahadur UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-064-001/134-A
() 		1715005064NRG24270920230722771 28/09/2023 RAMCHAND SAHU 1715005064WL062320 RAMCHAND SAHU 00468 UBIN0554341 1105 1105 Processed 09/11/2023 296278445 RAMCHANDSAHU UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-064-001/183
() 		1715005064NRG24270920230722772 28/09/2023 munni 1715005064WL062320 munni 00468 UBIN0554341 1105 1105 Processed 09/11/2023 296278445 munni INDIA POST PAYMENTS BANK LIMITED(508528)
173 DEOSAR MP-15-005-064-001/183-A
() 		1715005064NRG24270920230722773 28/09/2023 rajesh prasad 1715005064WL062320 rajesh prasad 00468 UBIN0554341 1105 1105 Processed 09/11/2023 296278445 rajeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
174 DEOSAR MP-15-005-064-001/198
() 		1715005064NRG24270920230722691 28/09/2023 Taravati Saket 1715005064WL062308 Taravati Saket 00468 UBIN0554341 1547 1547 Processed 09/11/2023 296278445 TaravatiSaket UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-064-001/224
() 		1715005064NRG24270920230722692 28/09/2023 ramnarayan 1715005064WL062308 ramnarayan 00468 UBIN0554341 1547 1547 Processed 09/11/2023 296278445 ramnarayan UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-064-001/274
() 		1715005064NRG24270920230722686 28/09/2023 kaushilya 1715005064WL062306 kaushilya 00468 UBIN0554341 1326 1326 Rejected 15/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
177 DEOSAR MP-15-005-064-001/274
() 		1715005064NRG24270920230722685 28/09/2023 ramlallu 1715005064WL062306 ramlallu 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 ramlallu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
178 DEOSAR MP-15-005-064-001/297
() 		1715005064NRG24270920230722775 28/09/2023 LALJEE 1715005064WL062320 LALJEE 00468 UBIN0554341 1105 1105 Processed 09/11/2023 296278445 LALJEE MADHYANCHAL GRAMIN BANK(607232)
179 DEOSAR MP-15-005-064-001/308
() 		1715005064NRG24270920230722776 28/09/2023 BHAGAVAN 1715005064WL062320 BHAGAVAN 00468 UBIN0554341 1105 1105 Processed 09/11/2023 296278445 BHAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 DEOSAR MP-15-005-064-001/308
() 		1715005064NRG24270920230722777 28/09/2023 lalli 1715005064WL062320 lalli 00468 UBIN0554341 663 663 Processed 09/11/2023 296278445 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
181 DEOSAR MP-15-005-064-001/311
() 		1715005064NRG24250920230713708 28/09/2023 ramkali 1715005064WL061467 ramkali 00468 UBIN0554341 1547 1547 Processed 09/11/2023 296278445 ramkali UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-064-001/311
() 		1715005064NRG24250920230713707 28/09/2023 viandheshvri 1715005064WL061467 viandheshvri 00468 UBIN0554341 1547 1547 Processed 09/11/2023 296278445 viandheshvri UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-064-001/435-D
() 		1715005064NRG24270920230722778 28/09/2023 ANAND KUMAR JAYSWAL 1715005064WL062320 ANAND KUMAR JAYSWAL 00468 UBIN0554341 1105 1105 Processed 09/11/2023 296278445 ANANDKUMARJAYSWAL UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-064-001/438
() 		1715005064NRG24270920230722779 28/09/2023 Setlal 1715005064WL062320 Setlal 00468 UBIN0554341 1105 1105 Processed 09/11/2023 296278445 Setlal UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-064-001/438-D
() 		1715005064NRG24250920230713709 28/09/2023 Anandkumar Sahu 1715005064WL061467 Anandkumar Sahu 00468 UBIN0554341 1547 1547 Processed 09/11/2023 296278445 AnandkumarSahu UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-064-001/485
() 		1715005064NRG24270920230722695 28/09/2023 indrajeet 1715005064WL062309 indrajeet 00468 UBIN0554341 1547 1547 Processed 09/11/2023 296278445 indrajeet UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-064-001/485
() 		1715005064NRG24270920230722696 28/09/2023 suneeta 1715005064WL062309 suneeta 00468 UBIN0554341 1547 1547 Processed 09/11/2023 296278445 suneeta UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-064-001/499-A
() 		1715005064NRG24270920230722780 28/09/2023 Santosh 1715005064WL062320 Santosh 00468 UBIN0554341 221 221 Processed 09/11/2023 296278445 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
189 DEOSAR MP-15-005-064-001/499-B
() 		1715005064NRG24270920230722781 28/09/2023 shiv kumar 1715005064WL062320 shiv kumar 00468 UBIN0554341 221 221 Processed 09/11/2023 296278445 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
190 DEOSAR MP-15-005-064-001/5-A
() 		1715005064NRG24270920230722782 28/09/2023 HEERALAL PANIKA 1715005064WL062320 HEERALAL PANIKA 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 HEERALALPANIKA UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-064-001/621-D
() 		1715005064NRG24270920230722783 28/09/2023 Manoj Kumar Jayswal 1715005064WL062320 Manoj Kumar Jayswal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 ManojKumarJayswal UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-064-001/647
() 		1715005064NRG24270920230722698 28/09/2023 sati savitri 1715005064WL062310 sati savitri 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 satisavitri UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-064-001/647
() 		1715005064NRG24270920230722697 28/09/2023 satisavitri 1715005064WL062310 satisavitri 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 satisavitri UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-064-001/653-B
() 		1715005064NRG24270920230722693 28/09/2023 VINAY KUMAR JAYSWAL 1715005064WL062308 VINAY KUMAR JAYSWAL 00468 UBIN0554341 1547 1547 Processed 09/11/2023 296278445 VINAYKUMARJAYSWAL UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-064-001/674-A
() 		1715005064NRG24270920230722690 28/09/2023 PAVAN KUMAR JAYSWAL 1715005064WL062307 PAVAN KUMAR JAYSWAL 00468 UBIN0554341 3315 3315 Processed 09/11/2023 296278445 PAVANKUMARJAYSWAL UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-064-001/674-A
() 		1715005064NRG24270920230722689 28/09/2023 Subhadra jayswal 1715005064WL062307 Subhadra jayswal 00468 UBIN0554341 3315 3315 Processed 09/11/2023 296278445 Subhadrajayswal INDIA POST PAYMENTS BANK LIMITED(508528)
197 DEOSAR MP-15-005-064-001/697
() 		1715005064NRG24270920230722784 28/09/2023 roheni 1715005064WL062320 roheni 00468 UBIN0554341 221 221 Processed 09/11/2023 296278445 roheni INDIA POST PAYMENTS BANK LIMITED(508528)
198 DEOSAR MP-15-005-064-001/802-A
() 		1715005064NRG24270920230722785 28/09/2023 Kailash prasad 1715005064WL062320 Kailash prasad 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 Kailashprasad UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-064-001/821
() 		1715005064NRG24270920230722786 28/09/2023 anuj khairwar 1715005064WL062320 anuj khairwar 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296278445 anujkhairwar MADHYANCHAL GRAMIN BANK(607232)
200 DEOSAR MP-15-005-064-001/96-A
() 		1715005064NRG24270920230722787 28/09/2023 RAJKUMAR SAKET 1715005064WL062320 RAJKUMAR SAKET 00468 UBIN0554341 221 221 Processed 09/11/2023 296278445 RAJKUMARSAKET UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-064-001/98
() 		1715005064NRG24270920230722694 28/09/2023 phoolmati 1715005064WL062308 phoolmati 00468 UBIN0554341 1547 1547 Processed 09/11/2023 296278445 phoolmati UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-066-001/133-A
() 		1715005066NRG24280920230723407 28/09/2023 Rambai 1715005066WL062371 Rambai 00468 UBIN0554341 3315 3315 Processed 09/11/2023 296278445 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
203 DEOSAR MP-15-005-066-001/170
() 		1715005066NRG24280920230723411 28/09/2023 Ambar 1715005066WL062372 Ambar 00468 UBIN0554341 3315 3315 Processed 09/11/2023 296278445 Ambar UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-066-001/275
() 		1715005066NRG24280920230723409 28/09/2023 Ramlal 1715005066WL062371 Ramlal 00468 UBIN0554341 3315 3315 Processed 09/11/2023 296278445 Ramlal UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-066-001/60
() 		1715005066NRG24280920230723410 28/09/2023 havachandra 1715005066WL062371 havachandra 00468 UBIN0554341 3315 3315 Processed 09/11/2023 296278445 havachandra UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-066-001/72
() 		1715005066NRG24280920230723412 28/09/2023 chhotelal 1715005066WL062372 chhotelal 00468 UBIN0554341 3315 3315 Processed 09/11/2023 296278445 chhotelal UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-066-001/97-A
() 		1715005066NRG24280920230723413 28/09/2023 krishnpratap singh 1715005066WL062372 krishnpratap singh 00468 UBIN0554341 3315 3315 Processed 09/11/2023 296278445 krishnpratapsingh UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-094-002/121
() 		1715005094NRG24270920230723219 28/09/2023 laxaman shau 1715005094WL062346 laxaman shau 00468 UBIN0554341 442 442 Processed 09/11/2023 296278445 laxamanshau UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-094-002/121
() 		1715005094NRG24270920230723218 28/09/2023 laxaman shau 1715005094WL062346 laxaman shau 00468 UBIN0554341 442 442 Processed 09/11/2023 296278445 laxamanshau UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-094-002/121-A
() 		1715005094NRG24270920230723221 28/09/2023 bhagvat shau 1715005094WL062346 bhagvat shau 00468 UBIN0554341 442 442 Processed 09/11/2023 296278445 bhagvatshau UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-094-002/121-A
() 		1715005094NRG24270920230723220 28/09/2023 bhagvat shau 1715005094WL062346 bhagvat shau 00468 UBIN0554341 442 442 Processed 09/11/2023 296278445 bhagvatshau UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-094-002/121-B
() 		1715005094NRG24270920230723222 28/09/2023 Kamlesh sahu 1715005094WL062346 Kamlesh sahu 00468 UBIN0554341 442 442 Processed 09/11/2023 296278445 Kamleshsahu UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-094-002/125
() 		1715005094NRG24270920230723223 28/09/2023 har mangal 1715005094WL062346 har mangal 00468 UBIN0554341 442 442 Processed 09/11/2023 296278445 harmangal UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-094-002/125
() 		1715005094NRG24270920230723224 28/09/2023 roopaua 1715005094WL062346 roopaua 00468 UBIN0554341 442 442 Processed 09/11/2023 296278445 roopaua UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-094-002/125-B
() 		1715005094NRG24270920230723225 28/09/2023 Ram singh 1715005094WL062346 Ram singh 00468 UBIN0554341 442 442 Processed 09/11/2023 296278445 Ramsingh UNION BANK OF INDIA(508500)
SubTotal 108953 108953
216 DEOSAR MP-15-005-012-001/625-B
() 		1715005012NRG24280920230723538 28/09/2023 Ashwani Kumar Prajapati 1715005012WL062391 Ashwani Kumar Prajapati 00468 UBIN0565300 1547 1547 Processed 09/11/2023 296278445 AshwaniKumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
217 DEOSAR MP-15-005-056-001/535-B
() 		1715005056NRG24280920230723597 28/09/2023 praveen kumar kushwaha 1715005056WL062398 praveen kumar kushwaha 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296278445 praveenkumarkushwaha UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-056-001/535-B
() 		1715005056NRG24280920230723598 28/09/2023 praveen kumar kushwaha 1715005056WL062398 praveen kumar kushwaha 00468 UBIN0569836 1326 1326 Processed 09/11/2023 296278445 praveenkumarkushwaha UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-064-001/1051
() 		1715005064NRG24250920230713706 28/09/2023 ARBENDRA SINGH 1715005064WL061467 ARBENDRA SINGH 00468 UBIN0569836 1547 1547 Processed 09/11/2023 296278445 ARBENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 4199 4199
220 DEOSAR MP-15-005-010-005/54-C
() 		1715005010NRG24280920230723824 28/09/2023 mishrilal singh 1715005010WL062417 mishrilal singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296278445 mishrilalsingh STATE BANK OF INDIA(508548)
221 DEOSAR MP-15-005-010-005/54-C
() 		1715005010NRG24280920230723823 28/09/2023 mishrilal singh 1715005010WL062417 mishrilal singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296278445 mishrilalsingh MADHYANCHAL GRAMIN BANK(607232)
222 DEOSAR MP-15-005-056-003/1144-C
() 		1715005056NRG24280920230723619 28/09/2023 rajiv kumar 1715005056WL062398 rajiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296278445 rajivkumar MADHYANCHAL GRAMIN BANK(607232)
223 DEOSAR MP-15-005-056-003/1144-C
() 		1715005056NRG24280920230723621 28/09/2023 rajiv kumar 1715005056WL062398 rajiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296278445 rajivkumar MADHYANCHAL GRAMIN BANK(607232)
224 DEOSAR MP-15-005-056-003/1144-C
() 		1715005056NRG24280920230723620 28/09/2023 rajkali 1715005056WL062398 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296278445 rajkali MADHYANCHAL GRAMIN BANK(607232)
225 DEOSAR MP-15-005-056-003/1144-C
() 		1715005056NRG24280920230723618 28/09/2023 rajkali 1715005056WL062398 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296278445 rajkali MADHYANCHAL GRAMIN BANK(607232)
226 DEOSAR MP-15-005-056-003/138-B
() 		1715005056NRG24280920230723629 28/09/2023 deepak singh 1715005056WL062398 deepak singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296278445 deepaksingh MADHYANCHAL GRAMIN BANK(607232)
227 DEOSAR MP-15-005-056-003/138-B
() 		1715005056NRG24280920230723630 28/09/2023 deepak singh 1715005056WL062398 deepak singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296278445 deepaksingh MADHYANCHAL GRAMIN BANK(607232)
228 DEOSAR MP-15-005-066-001/208
() 		1715005066NRG24280920230723408 28/09/2023 chhoti 1715005066WL062371 chhoti 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 296278445 chhoti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
229 DEOSAR MP-15-005-056-001/61-D
() 		1715005056NRG24280920230723599 28/09/2023 saroj 1715005056WL062398 saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 296278445 saroj FINO PAYMENTS BANK LTD(608001)
230 DEOSAR MP-15-005-064-001/90-D
() 		1715005064NRG24270920230722688 28/09/2023 chander vijay 1715005064WL062306 chander vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 296278445 chandervijay UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-064-001/90-D
() 		1715005064NRG24270920230722687 28/09/2023 chander vijay 1715005064WL062306 chander vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 296278445 chandervijay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
232 DEOSAR MP-15-005-091-001/210-B
() 		1715005091NRG24280920230724110 28/09/2023 Apasana Khatun 1715005091WL062438 Apasana Khatun 00688 FINO0001001 3094 3094 Processed 09/11/2023 296278445 ApasanaKhatun GRAMIN BANK OF ARYAVART(508509)
233 DEOSAR MP-15-005-091-002/178-B
() 		1715005091NRG24280920230724100 28/09/2023 Aktar Raja 1715005091WL062437 Aktar Raja 00688 FINO0001001 3094 3094 Processed 09/11/2023 296278445 AktarRaja FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
Total 296622 296622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_280923APB_FTO_293016 Indian Bank IDIB000J614 Jiawan 33592
2 DEOSAR MP1715005_280923APB_FTO_293016 State Bank of India SBIN0001262 SIDHI 4420
3 DEOSAR MP1715005_280923APB_FTO_293016 State Bank of India SBIN0007770 DEVSAR 4862
4 DEOSAR MP1715005_280923APB_FTO_293016 State Bank of India SBIN0010534 NTPC VSTPC 56797
5 DEOSAR MP1715005_280923APB_FTO_293016 Union Bank of India UBIN0539759 NAGRI NIWAS 37168
6 DEOSAR MP1715005_280923APB_FTO_293016 Union Bank of India UBIN0541770 DEOSAR 21658
7 DEOSAR MP1715005_280923APB_FTO_293016 Union Bank of India UBIN0549045 KHATAI 663
8 DEOSAR MP1715005_280923APB_FTO_293016 Union Bank of India UBIN0554341 SARAI 108953
9 DEOSAR MP1715005_280923APB_FTO_293016 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1547
10 DEOSAR MP1715005_280923APB_FTO_293016 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
11 DEOSAR MP1715005_280923APB_FTO_293016 Union Bank of India UBIN0569836 TIKRI 1547
12 DEOSAR MP1715005_280923APB_FTO_293016 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1326
13 DEOSAR MP1715005_280923APB_FTO_293016 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 11271
14 DEOSAR MP1715005_280923APB_FTO_293016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166

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