Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_221023APB_FTO_328461
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-15-005-022-006/79
() 		1715005022NRG24221020230818580 22/10/2023 Shila Kewat 1715005022WL070967 Shila Kewat 00045 BARB0WAIDHA 3094 3094 Processed 08/11/2023 286821382 ShilaKewat BANK OF BARODA(606985)
SubTotal 3094 3094
2 DEOSAR MP-15-005-043-001/210-D
() 		1715005043NRG24211020230818387 22/10/2023 Ravi Kamal Bais 1715005043WL070949 Ravi Kamal Bais 00089 CBIN0284944 221 221 Processed 08/11/2023 286821382 RaviKamalBais CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-043-001/210-D
() 		1715005043NRG24211020230818388 22/10/2023 Usha Kumari Bais 1715005043WL070949 Usha Kumari Bais 00089 CBIN0284944 221 221 Processed 08/11/2023 286821382 UshaKumariBais CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-055-001/122
() 		1715005055NRG24221020230819737 22/10/2023 foolkali 1715005055WL071069 foolkali 00089 CBIN0284944 1326 1326 Processed 08/11/2023 286821382 foolkali CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-055-001/220-B
() 		1715005055NRG24221020230819373 22/10/2023 anjani 1715005055WL071038 anjani 00089 CBIN0284944 1326 1326 Processed 08/11/2023 286821382 anjani FINO PAYMENTS BANK LTD(608001)
6 DEOSAR MP-15-005-055-001/97
() 		1715005055NRG24221020230819380 22/10/2023 gulabkali 1715005055WL071038 gulabkali 00089 CBIN0284944 1326 1326 Processed 08/11/2023 286821382 gulabkali CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-055-004/102-B
() 		1715005055NRG24221020230819383 22/10/2023 Indrapal Singh 1715005055WL071038 Indrapal Singh 00089 CBIN0284944 1326 1326 Processed 08/11/2023 286821382 IndrapalSingh CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-055-006/101-C
() 		1715005055NRG24221020230819386 22/10/2023 Rajesh Saket 1715005055WL071038 Rajesh Saket 00089 CBIN0284944 1326 1326 Processed 08/11/2023 286821382 RajeshSaket CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
9 DEOSAR MP-15-005-046-001/10-A
() 		1715005046NRG24221020230820514 22/10/2023 Kushumkali 1715005046WL071112 Kushumkali 00176 IDIB000B663 663 663 Processed 08/11/2023 286821382 Kushumkali UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-046-001/168
() 		1715005046NRG24221020230820516 22/10/2023 hubblal 1715005046WL071112 hubblal 00176 IDIB000B663 663 663 Processed 08/11/2023 286821382 hubblal MADHYANCHAL GRAMIN BANK(607232)
11 DEOSAR MP-15-005-046-001/77-B
() 		1715005046NRG24221020230820520 22/10/2023 Lalli devi Gond 1715005046WL071112 Lalli devi Gond 00176 IDIB000B663 884 884 Processed 09/11/2023 286821382 LallideviGond INDIAN BANK(607105)
12 DEOSAR MP-15-005-046-001/77-B
() 		1715005046NRG24221020230820519 22/10/2023 motilal 1715005046WL071112 motilal 00176 IDIB000B663 884 884 Processed 08/11/2023 286821382 motilal UNION BANK OF INDIA(508500)
SubTotal 3094 3094
13 DEOSAR MP-15-005-015-001/540
() 		1715005015NRG24221020230819521 22/10/2023 samylal 1715005015WL071049 samylal 00176 IDIB000J614 200 200 Processed 09/11/2023 286821382 samylal INDIAN BANK(607105)
14 DEOSAR MP-15-005-015-001/541
() 		1715005015NRG24221020230819523 22/10/2023 ramkali Yadav 1715005015WL071049 ramkali Yadav 00176 IDIB000J614 200 200 Processed 09/11/2023 286821382 ramkaliYadav INDIAN BANK(607105)
15 DEOSAR MP-15-005-015-001/629
() 		1715005015NRG24221020230819538 22/10/2023 phoolmati 1715005015WL071049 phoolmati 00176 IDIB000J614 884 884 Processed 09/11/2023 286821382 phoolmati INDIAN BANK(607105)
16 DEOSAR MP-15-005-015-001/629
() 		1715005015NRG24221020230819537 22/10/2023 ramkripal 1715005015WL071049 ramkripal 00176 IDIB000J614 884 884 Processed 09/11/2023 286821382 ramkripal INDIAN BANK(607105)
17 DEOSAR MP-15-005-015-001/831
() 		1715005015NRG24221020230819547 22/10/2023 sukul yada 1715005015WL071049 sukul yada 00176 IDIB000J614 200 200 Processed 09/11/2023 286821382 sukulyada INDIAN BANK(607105)
18 DEOSAR MP-15-005-092-001/159-A
() 		1715005092NRG24221020230819965 22/10/2023 Ram Sawroop baish 1715005092WL071081 Ram Sawroop baish 00176 IDIB000J614 3315 3315 Processed 09/11/2023 286821382 RamSawroopbaish INDIAN BANK(607105)
SubTotal 5683 5683
19 DEOSAR MP-15-005-015-001/322-C
() 		1715005015NRG24221020230819510 22/10/2023 Sonkali Singh 1715005015WL071049 Sonkali Singh 00354 PUNB0323300 200 200 Processed 08/11/2023 286821382 SonkaliSingh PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
20 DEOSAR MP-15-005-015-001/1000
() 		1715005015NRG24221020230819501 22/10/2023 munni 1715005015WL071049 munni 00415 SBIN0007770 200 200 Processed 08/11/2023 286821382 munni STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-015-001/22
() 		1715005015NRG24221020230819505 22/10/2023 kusumkali 1715005015WL071049 kusumkali 00415 SBIN0007770 200 200 Processed 08/11/2023 286821382 kusumkali STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-015-001/541
() 		1715005015NRG24221020230819522 22/10/2023 laldev 1715005015WL071049 laldev 00415 SBIN0007770 200 200 Processed 08/11/2023 286821382 laldev STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-015-001/546-C
() 		1715005015NRG24221020230819526 22/10/2023 dadulal 1715005015WL071049 dadulal 00415 SBIN0007770 884 884 Processed 08/11/2023 286821382 dadulal STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-015-001/547
() 		1715005015NRG24221020230819527 22/10/2023 bachharaj 1715005015WL071049 bachharaj 00415 SBIN0007770 200 200 Processed 08/11/2023 286821382 bachharaj STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-015-001/547
() 		1715005015NRG24221020230819528 22/10/2023 surykali 1715005015WL071049 surykali 00415 SBIN0007770 200 200 Processed 08/11/2023 286821382 surykali STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-015-001/552
() 		1715005015NRG24221020230819529 22/10/2023 sitasaran 1715005015WL071049 sitasaran 00415 SBIN0007770 200 200 Processed 08/11/2023 286821382 sitasaran STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-015-001/556
() 		1715005015NRG24221020230819531 22/10/2023 Dasmatiya 1715005015WL071049 Dasmatiya 00415 SBIN0007770 884 884 Processed 08/11/2023 286821382 Dasmatiya STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-015-001/680
() 		1715005015NRG24221020230819540 22/10/2023 sagar 1715005015WL071049 sagar 00415 SBIN0007770 884 884 Processed 08/11/2023 286821382 sagar STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-015-001/691
() 		1715005015NRG24221020230819541 22/10/2023 rajkumar 1715005015WL071049 rajkumar 00415 SBIN0007770 200 200 Processed 08/11/2023 286821382 rajkumar STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-015-001/726
() 		1715005015NRG24221020230819543 22/10/2023 buddhsen 1715005015WL071049 buddhsen 00415 SBIN0007770 884 884 Processed 08/11/2023 286821382 buddhsen STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-015-001/812
() 		1715005015NRG24221020230819545 22/10/2023 basanti 1715005015WL071049 basanti 00415 SBIN0007770 200 200 Processed 08/11/2023 286821382 basanti STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-015-001/812
() 		1715005015NRG24221020230819544 22/10/2023 mohan 1715005015WL071049 mohan 00415 SBIN0007770 200 200 Processed 08/11/2023 286821382 mohan UNION BANK OF INDIA(508500)
SubTotal 5336 5336
33 DEOSAR MP-15-005-015-001/23-A
() 		1715005015NRG24221020230819508 22/10/2023 Ramvati Singh 1715005015WL071049 Ramvati Singh 00415 SBIN0010534 200 200 Processed 08/11/2023 286821382 RamvatiSingh STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-015-001/324-C
() 		1715005015NRG24221020230819512 22/10/2023 Ashok Singh 1715005015WL071049 Ashok Singh 00415 SBIN0010534 884 884 Processed 08/11/2023 286821382 AshokSingh PUNJAB NATIONAL BANK(508568)
35 DEOSAR MP-15-005-015-001/411-D
() 		1715005015NRG24221020230819515 22/10/2023 Raju DEvi 1715005015WL071049 Raju DEvi 00415 SBIN0010534 200 200 Processed 08/11/2023 286821382 RajuDEvi STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-015-001/557-C
() 		1715005015NRG24221020230819534 22/10/2023 Anjali Singh 1715005015WL071049 Anjali Singh 00415 SBIN0010534 884 884 Processed 08/11/2023 286821382 AnjaliSingh UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-015-001/691
() 		1715005015NRG24221020230819542 22/10/2023 Bittu yadav 1715005015WL071049 Bittu yadav 00415 SBIN0010534 200 200 Processed 08/11/2023 286821382 Bittuyadav STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-022-002/106
() 		1715005022NRG24221020230818577 22/10/2023 nirmla 1715005022WL070967 nirmla 00415 SBIN0010534 3094 3094 Processed 08/11/2023 286821382 nirmla STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-022-002/225-D
() 		1715005022NRG24221020230818578 22/10/2023 amit tiwari 1715005022WL070967 amit tiwari 00415 SBIN0010534 3094 3094 Processed 09/11/2023 286821382 amittiwari INDIAN BANK(607105)
40 DEOSAR MP-15-005-055-001/70-C
() 		1715005055NRG24221020230819743 22/10/2023 Rajkali Singh 1715005055WL071069 Rajkali Singh 00415 SBIN0010534 1326 1326 Processed 08/11/2023 286821382 RajkaliSingh STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-055-006/300
() 		1715005055NRG24221020230819390 22/10/2023 Jivandas gupta 1715005055WL071038 Jivandas gupta 00415 SBIN0010534 1326 1326 Processed 08/11/2023 286821382 Jivandasgupta UNION BANK OF INDIA(508500)
42 DEOSAR MP-15-005-092-001/159-B
() 		1715005092NRG24221020230819967 22/10/2023 Ram nivas bais 1715005092WL071081 Ram nivas bais 00415 SBIN0010534 3315 3315 Processed 08/11/2023 286821382 Ramnivasbais STATE BANK OF INDIA(508548)
SubTotal 14523 14523
43 DEOSAR MP-15-005-046-001/234
() 		1715005046NRG24221020230820517 22/10/2023 ramesh 1715005046WL071112 ramesh 00415 SBIN0014510 884 884 Processed 08/11/2023 286821382 ramesh STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-055-001/251-B
() 		1715005055NRG24221020230819374 22/10/2023 ganga 1715005055WL071038 ganga 00415 SBIN0014510 1326 1326 Processed 08/11/2023 286821382 ganga UNION BANK OF INDIA(508500)
SubTotal 2210 2210
45 DEOSAR MP-15-005-015-001/135
() 		1715005015NRG24221020230819503 22/10/2023 shivprasad 1715005015WL071049 shivprasad 00468 UBIN0541770 200 200 Processed 09/11/2023 286821382 shivprasad INDIAN BANK(607105)
46 DEOSAR MP-15-005-015-001/22
() 		1715005015NRG24221020230819504 22/10/2023 raghunath 1715005015WL071049 raghunath 00468 UBIN0541770 200 200 Processed 08/11/2023 286821382 raghunath UNION BANK OF INDIA(508500)
47 DEOSAR MP-15-005-015-001/22-A
() 		1715005015NRG24221020230819507 22/10/2023 sonkali 1715005015WL071049 sonkali 00468 UBIN0541770 200 200 Processed 08/11/2023 286821382 sonkali UNION BANK OF INDIA(508500)
48 DEOSAR MP-15-005-015-001/22-A
() 		1715005015NRG24221020230819506 22/10/2023 sonkali 1715005015WL071049 sonkali 00468 UBIN0541770 200 200 Processed 08/11/2023 286821382 sonkali STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-015-001/24-D
() 		1715005015NRG24221020230819509 22/10/2023 Phulkali Singh 1715005015WL071049 Phulkali Singh 00468 UBIN0541770 884 884 Processed 08/11/2023 286821382 PhulkaliSingh UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-015-001/378
() 		1715005015NRG24221020230819514 22/10/2023 babulal 1715005015WL071049 babulal 00468 UBIN0541770 200 200 Processed 08/11/2023 286821382 babulal STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-015-001/378
() 		1715005015NRG24221020230819513 22/10/2023 phoolkali 1715005015WL071049 phoolkali 00468 UBIN0541770 200 200 Processed 08/11/2023 286821382 phoolkali UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-015-001/423-D
() 		1715005015NRG24221020230819516 22/10/2023 Sukhamanti Yadav 1715005015WL071049 Sukhamanti Yadav 00468 UBIN0541770 884 884 Processed 08/11/2023 286821382 SukhamantiYadav UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-015-001/452
() 		1715005015NRG24221020230819517 22/10/2023 mohakd 1715005015WL071049 mohakd 00468 UBIN0541770 884 884 Processed 08/11/2023 286821382 mohakd STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-015-001/453
() 		1715005015NRG24221020230819519 22/10/2023 lallu singh 1715005015WL071049 lallu singh 00468 UBIN0541770 884 884 Processed 08/11/2023 286821382 lallusingh STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-015-001/540
() 		1715005015NRG24221020230819520 22/10/2023 samylal 1715005015WL071049 samylal 00468 UBIN0541770 200 200 Processed 08/11/2023 286821382 samylal UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-015-001/543-C
() 		1715005015NRG24221020230819524 22/10/2023 Karina Yadav 1715005015WL071049 Karina Yadav 00468 UBIN0541770 884 884 Processed 08/11/2023 286821382 KarinaYadav UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-015-001/544
() 		1715005015NRG24221020230819525 22/10/2023 lalla 1715005015WL071049 lalla 00468 UBIN0541770 200 200 Processed 08/11/2023 286821382 lalla UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-015-001/554
() 		1715005015NRG24221020230819530 22/10/2023 Mukundlal 1715005015WL071049 Mukundlal 00468 UBIN0541770 200 200 Processed 08/11/2023 286821382 Mukundlal UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-015-001/557
() 		1715005015NRG24221020230819533 22/10/2023 saksudan 1715005015WL071049 saksudan 00468 UBIN0541770 200 200 Processed 08/11/2023 286821382 saksudan STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-015-001/557
() 		1715005015NRG24221020230819532 22/10/2023 saksudan singh 1715005015WL071049 saksudan singh 00468 UBIN0541770 200 200 Processed 08/11/2023 286821382 saksudansingh UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-015-001/572
() 		1715005015NRG24221020230819535 22/10/2023 harilal 1715005015WL071049 harilal 00468 UBIN0541770 884 884 Processed 08/11/2023 286821382 harilal UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-015-001/574
() 		1715005015NRG24221020230819536 22/10/2023 ramlallu 1715005015WL071049 ramlallu 00468 UBIN0541770 200 200 Processed 08/11/2023 286821382 ramlallu FINO PAYMENTS BANK LTD(608001)
63 DEOSAR MP-15-005-022-006/52
() 		1715005022NRG24221020230818579 22/10/2023 kanyah 1715005022WL070967 kanyah 00468 UBIN0541770 3094 3094 Processed 08/11/2023 286821382 kanyah UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-055-002/31
() 		1715005055NRG24221020230819381 22/10/2023 ramraj singh 1715005055WL071038 ramraj singh 00468 UBIN0541770 1326 1326 Processed 08/11/2023 286821382 ramrajsingh FINO PAYMENTS BANK LTD(608001)
65 DEOSAR MP-15-005-092-001/159-B
() 		1715005092NRG24221020230819968 22/10/2023 Asha vaishy 1715005092WL071081 Asha vaishy 00468 UBIN0541770 3315 3315 Processed 08/11/2023 286821382 Ashavaishy UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-092-002/3-A
() 		1715005092NRG24221020230819970 22/10/2023 santlal 1715005092WL071082 santlal 00468 UBIN0541770 1547 1547 Processed 08/11/2023 286821382 santlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16986 16986
67 DEOSAR MP-15-005-038-001/194
() 		1715005038NRG24221020230819414 22/10/2023 ramesh kumar 1715005038WL071040 ramesh kumar 00468 UBIN0543667 884 884 Processed 08/11/2023 286821382 rameshkumar UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-043-001/131
() 		1715005043NRG24211020230818385 22/10/2023 Dhani singh 1715005043WL070949 Dhani singh 00468 UBIN0543667 1326 1326 Processed 08/11/2023 286821382 Dhanisingh UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-043-001/144
() 		1715005043NRG24211020230818386 22/10/2023 mahesh parsad bais 1715005043WL070949 mahesh parsad bais 00468 UBIN0543667 221 221 Processed 08/11/2023 286821382 maheshparsadbais UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-055-006/79
() 		1715005055NRG24221020230819391 22/10/2023 anarkali 1715005055WL071038 anarkali 00468 UBIN0543667 1326 1326 Processed 08/11/2023 286821382 anarkali UNION BANK OF INDIA(508500)
SubTotal 3757 3757
71 DEOSAR MP-15-005-055-001/190-B
() 		1715005055NRG24221020230819365 22/10/2023 Sukhsen Singh 1715005055WL071038 Sukhsen Singh 00468 UBIN0545252 1326 1326 Processed 08/11/2023 286821382 SukhsenSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
72 DEOSAR MP-15-005-048-002/186
() 		1715005048NRG24221020230820558 22/10/2023 dalbir 1715005048WL071115 dalbir 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 dalbir INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEOSAR MP-15-005-048-002/186
() 		1715005048NRG24221020230820559 22/10/2023 Nachani Singh 1715005048WL071115 Nachani Singh 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 NachaniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEOSAR MP-15-005-048-002/292
() 		1715005048NRG24221020230820560 22/10/2023 SUMN SINGH 1715005048WL071115 SUMN SINGH 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 SUMNSINGH UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-048-002/293
() 		1715005048NRG24221020230820561 22/10/2023 Ramkali Singh 1715005048WL071115 Ramkali Singh 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 RamkaliSingh UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-048-002/296
() 		1715005048NRG24221020230820562 22/10/2023 RANGBHAN SINGH 1715005048WL071115 RANGBHAN SINGH 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 RANGBHANSINGH UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-048-002/296
() 		1715005048NRG24221020230820563 22/10/2023 SONVATI 1715005048WL071115 SONVATI 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 SONVATI UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-048-002/310
() 		1715005048NRG24221020230820564 22/10/2023 PHULMATI SINGH 1715005048WL071115 PHULMATI SINGH 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 PHULMATISINGH UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-048-002/369
() 		1715005048NRG24221020230820566 22/10/2023 PARWATI SINGH 1715005048WL071115 PARWATI SINGH 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 PARWATISINGH UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-048-002/369
() 		1715005048NRG24221020230820565 22/10/2023 PREM LAL SINGH 1715005048WL071115 PREM LAL SINGH 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 PREMLALSINGH UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-048-002/373
() 		1715005048NRG24221020230820567 22/10/2023 SONKALI SINGH 1715005048WL071115 SONKALI SINGH 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 SONKALISINGH UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-048-002/377
() 		1715005048NRG24221020230820568 22/10/2023 KALABATI SINGH 1715005048WL071115 KALABATI SINGH 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 KALABATISINGH UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-048-002/9
() 		1715005048NRG24221020230820570 22/10/2023 PHOOLKALI SINGH 1715005048WL071115 PHOOLKALI SINGH 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 PHOOLKALISINGH UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-055-001/10-D
() 		1715005055NRG24221020230819360 22/10/2023 rajesh 1715005055WL071038 rajesh 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 rajesh UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-055-001/142-A
() 		1715005055NRG24221020230819361 22/10/2023 surpat 1715005055WL071038 surpat 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 surpat UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-055-001/160-D
() 		1715005055NRG24221020230819738 22/10/2023 Kuvar Singh 1715005055WL071069 Kuvar Singh 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 KuvarSingh UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-055-001/191
() 		1715005055NRG24221020230819367 22/10/2023 PArmila Panika 1715005055WL071038 PArmila Panika 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 PArmilaPanika UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-055-001/191
() 		1715005055NRG24221020230819366 22/10/2023 ramdev 1715005055WL071038 ramdev 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 ramdev UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-055-001/193
() 		1715005055NRG24221020230819369 22/10/2023 shyamkali 1715005055WL071038 shyamkali 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 shyamkali UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-055-001/195
() 		1715005055NRG24221020230819371 22/10/2023 Pushpa Devi Panika 1715005055WL071038 Pushpa Devi Panika 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 PushpaDeviPanika UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-055-001/195
() 		1715005055NRG24221020230819370 22/10/2023 tejman 1715005055WL071038 tejman 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 tejman UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-055-001/405
() 		1715005055NRG24221020230819376 22/10/2023 Jnanvati Panika 1715005055WL071038 Jnanvati Panika 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 JnanvatiPanika UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-055-001/41
() 		1715005055NRG24221020230819377 22/10/2023 ramdhari 1715005055WL071038 ramdhari 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 ramdhari UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-055-001/43-A
() 		1715005055NRG24221020230819378 22/10/2023 surajlal 1715005055WL071038 surajlal 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 surajlal UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-055-001/8
() 		1715005055NRG24221020230819379 22/10/2023 jaglal 1715005055WL071038 jaglal 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 jaglal UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-055-004/102
() 		1715005055NRG24221020230819382 22/10/2023 seetakali 1715005055WL071038 seetakali 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 seetakali UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-055-004/56-A
() 		1715005055NRG24221020230819385 22/10/2023 kungman 1715005055WL071038 kungman 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 kungman UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-055-006/200-B
() 		1715005055NRG24221020230819389 22/10/2023 Tejbali Singh 1715005055WL071038 Tejbali Singh 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 TejbaliSingh UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-073-001/107
() 		1715005073NRG24221020230819259 22/10/2023 lakhpati 1715005073WL071035 lakhpati 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 lakhpati UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-073-001/107
() 		1715005073NRG24221020230819258 22/10/2023 lakhpati 1715005073WL071035 lakhpati 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 lakhpati UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-073-001/107
() 		1715005073NRG24221020230819257 22/10/2023 lakhpati 1715005073WL071035 lakhpati 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 lakhpati UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-073-001/107
() 		1715005073NRG24221020230819256 22/10/2023 lakhpati 1715005073WL071035 lakhpati 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 lakhpati UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-073-001/225
() 		1715005073NRG24221020230819263 22/10/2023 arjun 1715005073WL071035 arjun 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 arjun UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-073-001/225
() 		1715005073NRG24221020230819262 22/10/2023 ARJUN 1715005073WL071035 ARJUN 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 ARJUN UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-073-001/225
() 		1715005073NRG24221020230819261 22/10/2023 arjun 1715005073WL071035 arjun 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 arjun UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-073-001/225
() 		1715005073NRG24221020230819260 22/10/2023 ARJUN 1715005073WL071035 ARJUN 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 ARJUN UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-073-001/251
() 		1715005073NRG24221020230819265 22/10/2023 Bismbhar 1715005073WL071035 Bismbhar 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 Bismbhar UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-073-001/251
() 		1715005073NRG24221020230819264 22/10/2023 Bismbhar 1715005073WL071035 Bismbhar 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 Bismbhar UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-073-001/252-A
() 		1715005073NRG24221020230819267 22/10/2023 ramkran 1715005073WL071035 ramkran 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 ramkran UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-073-001/252-A
() 		1715005073NRG24221020230819266 22/10/2023 ramkran 1715005073WL071035 ramkran 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 ramkran UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-073-001/252-B
() 		1715005073NRG24221020230819269 22/10/2023 ranjan 1715005073WL071035 ranjan 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 ranjan UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-073-001/252-B
() 		1715005073NRG24221020230819268 22/10/2023 ranjan 1715005073WL071035 ranjan 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 ranjan UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-073-001/261
() 		1715005073NRG24221020230819271 22/10/2023 ram nath 1715005073WL071035 ram nath 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 ramnath UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-073-001/261
() 		1715005073NRG24221020230819273 22/10/2023 ram nath 1715005073WL071035 ram nath 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 ramnath UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-073-001/261
() 		1715005073NRG24221020230819272 22/10/2023 ramnath 1715005073WL071035 ramnath 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 ramnath UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-073-001/261
() 		1715005073NRG24221020230819270 22/10/2023 ramnath 1715005073WL071035 ramnath 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 ramnath UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-073-001/266
() 		1715005073NRG24221020230819274 22/10/2023 jaibeer 1715005073WL071035 jaibeer 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 jaibeer UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-073-001/266
() 		1715005073NRG24221020230819276 22/10/2023 jaibeer 1715005073WL071035 jaibeer 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 jaibeer UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-073-001/266
() 		1715005073NRG24221020230819275 22/10/2023 rajkali 1715005073WL071035 rajkali 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 rajkali UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-073-001/266
() 		1715005073NRG24221020230819277 22/10/2023 rajkali 1715005073WL071035 rajkali 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 rajkali UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-073-001/266-A
() 		1715005073NRG24221020230819279 22/10/2023 kamta 1715005073WL071035 kamta 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 kamta UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-073-001/266-A
() 		1715005073NRG24221020230819281 22/10/2023 kamta 1715005073WL071035 kamta 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 kamta UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-073-001/266-A
() 		1715005073NRG24221020230819280 22/10/2023 suman 1715005073WL071035 suman 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 suman UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-073-001/266-A
() 		1715005073NRG24221020230819278 22/10/2023 suman 1715005073WL071035 suman 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 suman UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-073-001/27
() 		1715005073NRG24221020230819283 22/10/2023 gobind 1715005073WL071035 gobind 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 gobind UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-073-001/27
() 		1715005073NRG24221020230819282 22/10/2023 gobind 1715005073WL071035 gobind 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 gobind UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-073-001/279
() 		1715005073NRG24221020230819286 22/10/2023 lachandhari 1715005073WL071035 lachandhari 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 lachandhari UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-073-001/279
() 		1715005073NRG24221020230819284 22/10/2023 lachandhari 1715005073WL071035 lachandhari 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 lachandhari UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-073-001/279
() 		1715005073NRG24221020230819287 22/10/2023 lachhandhari 1715005073WL071035 lachhandhari 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 lachhandhari CENTRAL BANK OF INDIA(607115)
130 DEOSAR MP-15-005-073-001/279
() 		1715005073NRG24221020230819285 22/10/2023 lachhandhari 1715005073WL071035 lachhandhari 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 lachhandhari CENTRAL BANK OF INDIA(607115)
131 DEOSAR MP-15-005-073-001/289-A
() 		1715005073NRG24221020230819290 22/10/2023 bisesar 1715005073WL071035 bisesar 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 bisesar UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-073-001/289-A
() 		1715005073NRG24221020230819288 22/10/2023 bisesar 1715005073WL071035 bisesar 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 bisesar UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-073-001/289-A
() 		1715005073NRG24221020230819291 22/10/2023 visheshar 1715005073WL071035 visheshar 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 visheshar UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-073-001/289-A
() 		1715005073NRG24221020230819289 22/10/2023 visheshar 1715005073WL071035 visheshar 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 visheshar UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-073-001/29
() 		1715005073NRG24221020230819295 22/10/2023 heerabai 1715005073WL071035 heerabai 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 heerabai UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-073-001/29
() 		1715005073NRG24221020230819293 22/10/2023 heerabai 1715005073WL071035 heerabai 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 heerabai UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-073-001/29
() 		1715005073NRG24221020230819292 22/10/2023 ramsundar 1715005073WL071035 ramsundar 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 ramsundar UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-073-001/29
() 		1715005073NRG24221020230819294 22/10/2023 ramsundar 1715005073WL071035 ramsundar 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 ramsundar UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-073-001/290-B
() 		1715005073NRG24221020230819296 22/10/2023 deen dyal 1715005073WL071035 deen dyal 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 deendyal UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-073-001/290-B
() 		1715005073NRG24221020230819297 22/10/2023 Manjoo 1715005073WL071035 Manjoo 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 Manjoo UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-073-001/307
() 		1715005073NRG24221020230819299 22/10/2023 rostam 1715005073WL071035 rostam 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 rostam UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-073-001/307
() 		1715005073NRG24221020230819298 22/10/2023 rostam 1715005073WL071035 rostam 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 rostam UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-073-001/435
() 		1715005073NRG24221020230819300 22/10/2023 nageshwer 1715005073WL071035 nageshwer 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 nageshwer UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-073-001/435
() 		1715005073NRG24221020230819301 22/10/2023 nageswar 1715005073WL071035 nageswar 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 nageswar UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-073-001/51
() 		1715005073NRG24221020230819303 22/10/2023 jagpati 1715005073WL071035 jagpati 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 jagpati UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-073-001/51
() 		1715005073NRG24221020230819302 22/10/2023 jagpati 1715005073WL071035 jagpati 00468 UBIN0554341 1326 1326 Processed 08/11/2023 286821382 jagpati UNION BANK OF INDIA(508500)
SubTotal 99450 99450
147 DEOSAR MP-15-005-046-001/10-A
() 		1715005046NRG24221020230820511 22/10/2023 subhage 1715005046WL071112 subhage 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821382 subhage MADHYANCHAL GRAMIN BANK(607232)
148 DEOSAR MP-15-005-046-001/141-A
() 		1715005046NRG24221020230820515 22/10/2023 rajpati 1715005046WL071112 rajpati 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821382 rajpati MADHYANCHAL GRAMIN BANK(607232)
149 DEOSAR MP-15-005-046-001/48-A
() 		1715005046NRG24221020230820518 22/10/2023 lale singh 1715005046WL071112 lale singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286821382 lalesingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 DEOSAR MP-15-005-055-001/190-A
() 		1715005055NRG24221020230819364 22/10/2023 Rajbahadur Singh 1715005055WL071038 Rajbahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821382 RajbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
151 DEOSAR MP-15-005-055-001/193
() 		1715005055NRG24221020230819368 22/10/2023 babbu 1715005055WL071038 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821382 babbu MADHYANCHAL GRAMIN BANK(607232)
152 DEOSAR MP-15-005-055-001/4-A
() 		1715005055NRG24221020230819741 22/10/2023 Rampal Singh 1715005055WL071069 Rampal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821382 RampalSingh MADHYANCHAL GRAMIN BANK(607232)
153 DEOSAR MP-15-005-092-001/159-A
() 		1715005092NRG24221020230819966 22/10/2023 Santosh kumari vaishy 1715005092WL071081 Santosh kumari vaishy 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286821382 Santoshkumarivaishy MADHYANCHAL GRAMIN BANK(607232)
154 DEOSAR MP-15-005-092-002/4-B
() 		1715005092NRG24221020230819969 22/10/2023 Pushpa Devi 1715005092WL071081 Pushpa Devi 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286821382 PushpaDevi UNION BANK OF INDIA(508500)
SubTotal 12376 12376
155 DEOSAR MP-15-005-015-001/452-C
() 		1715005015NRG24221020230819518 22/10/2023 Duraga Vati Yadav 1715005015WL071049 Duraga Vati Yadav 00688 FINO0001001 200 200 Processed 08/11/2023 286821382 DuragaVatiYadav FINO PAYMENTS BANK LTD(608001)
156 DEOSAR MP-15-005-015-001/852-C
() 		1715005015NRG24221020230819548 22/10/2023 Jaymantri 1715005015WL071049 Jaymantri 00688 FINO0001001 884 884 Processed 08/11/2023 286821382 Jaymantri FINO PAYMENTS BANK LTD(608001)
157 DEOSAR MP-15-005-022-006/96-D
() 		1715005022NRG24221020230818581 22/10/2023 Ashok kumar vishwakarma 1715005022WL070967 Ashok kumar vishwakarma 00688 FINO0001001 3094 3094 Processed 08/11/2023 286821382 Ashokkumarvishwakarma FINO PAYMENTS BANK LTD(608001)
158 DEOSAR MP-15-005-055-001/142-B
() 		1715005055NRG24221020230819362 22/10/2023 Sukhmanti Singh 1715005055WL071038 Sukhmanti Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286821382 SukhmantiSingh FINO PAYMENTS BANK LTD(608001)
159 DEOSAR MP-15-005-055-001/175-B
() 		1715005055NRG24221020230819363 22/10/2023 Ramadán singh 1715005055WL071038 Ramadán singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286821382 Ramadnsingh FINO PAYMENTS BANK LTD(608001)
160 DEOSAR MP-15-005-055-001/53-B
() 		1715005055NRG24221020230819742 22/10/2023 Avadhraj Singh 1715005055WL071069 Avadhraj Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286821382 AvadhrajSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8156 8156
161 DEOSAR MP-15-005-055-001/200-C
() 		1715005055NRG24221020230819372 22/10/2023 Ashman Singh 1715005055WL071038 Ashman Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286821382 AshmanSingh FINO PAYMENTS BANK LTD(608001)
162 DEOSAR MP-15-005-055-001/401
() 		1715005055NRG24221020230819375 22/10/2023 Radha Singh 1715005055WL071038 Radha Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286821382 RadhaSingh FINO PAYMENTS BANK LTD(608001)
163 DEOSAR MP-15-005-055-004/420-A
() 		1715005055NRG24221020230819384 22/10/2023 Ramkali Singh 1715005055WL071038 Ramkali Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286821382 RamkaliSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
164 DEOSAR MP-15-005-015-001/322-C
() 		1715005015NRG24221020230819511 22/10/2023 Bhumeneshar singh 1715005015WL071049 Bhumeneshar singh 00691 IPOS0000001 200 200 Processed 08/11/2023 286821382 Bhumenesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
165 DEOSAR MP-15-005-092-003/12
() 		1715005092NRG24221020230819971 22/10/2023 mankumari baiga 1715005092WL071082 mankumari baiga 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286821382 mankumaribaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 188988 188988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_221023APB_FTO_328461 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3094
2 DEOSAR MP1715005_221023APB_FTO_328461 Central Bank Of India CBIN0284944 BARGAWAN 7072
3 DEOSAR MP1715005_221023APB_FTO_328461 Indian Bank IDIB000B663 Bargawan 3094
4 DEOSAR MP1715005_221023APB_FTO_328461 Indian Bank IDIB000J614 Jiawan 5683
5 DEOSAR MP1715005_221023APB_FTO_328461 Punjab National Bank PUNB0323300 BAIRDAH 200
6 DEOSAR MP1715005_221023APB_FTO_328461 State Bank of India SBIN0007770 DEVSAR 5336
7 DEOSAR MP1715005_221023APB_FTO_328461 State Bank of India SBIN0010534 NTPC VSTPC 14523
8 DEOSAR MP1715005_221023APB_FTO_328461 State Bank of India SBIN0014510 Bargawan 2210
9 DEOSAR MP1715005_221023APB_FTO_328461 Union Bank of India UBIN0541770 DEOSAR 16986
10 DEOSAR MP1715005_221023APB_FTO_328461 Union Bank of India UBIN0543667 DAGA 3757
11 DEOSAR MP1715005_221023APB_FTO_328461 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
12 DEOSAR MP1715005_221023APB_FTO_328461 Union Bank of India UBIN0554341 SARAI 99450
13 DEOSAR MP1715005_221023APB_FTO_328461 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 663
14 DEOSAR MP1715005_221023APB_FTO_328461 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 1768
15 DEOSAR MP1715005_221023APB_FTO_328461 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 5967
16 DEOSAR MP1715005_221023APB_FTO_328461 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3978
17 DEOSAR MP1715005_221023APB_FTO_328461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8156
18 DEOSAR MP1715005_221023APB_FTO_328461 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 DEOSAR MP1715005_221023APB_FTO_328461 India Post Payments Bank IPOS0000001 Sidhi 200
20 DEOSAR MP1715005_221023APB_FTO_328461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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