Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_261023APB_FTO_332902
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEOSAR MP-15-005-037-002/249-A
() 		1715005037NRG24251020230831242 26/10/2023 michal khalkho 1715005037WL071817 michal khalkho 00032 UTIB0002017 112 112 Processed 10/11/2023 289925997 michalkhalkho STATE BANK OF INDIA(508548)
SubTotal 112 112
2 DEOSAR MP-15-005-031-002/298
() 		1715005031NRG24261020230832297 26/10/2023 anuradha dwivdi 1715005031WL071857 anuradha dwivdi 00045 BARB0WAIDHA 663 663 Processed 09/11/2023 289925997 anuradhadwivdi BANK OF BARODA(606985)
SubTotal 663 663
3 DEOSAR MP-15-005-031-002/21-A
() 		1715005031NRG24261020230832261 26/10/2023 chhamta 1715005031WL071852 chhamta 00089 CBIN0284944 663 663 Processed 09/11/2023 289925997 chhamta CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-044-002/103-A
() 		1715005044NRG24261020230833471 26/10/2023 gorelal 1715005044WL071943 gorelal 00089 CBIN0284944 1105 1105 Processed 09/11/2023 289925997 gorelal CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-044-002/120-C
() 		1715005044NRG24261020230833474 26/10/2023 Amrit lal singh 1715005044WL071943 Amrit lal singh 00089 CBIN0284944 884 884 Processed 09/11/2023 289925997 Amritlalsingh CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-044-002/15-D
() 		1715005044NRG24261020230833476 26/10/2023 Chhotelal agariya 1715005044WL071943 Chhotelal agariya 00089 CBIN0284944 1105 1105 Processed 09/11/2023 289925997 Chhotelalagariya CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-044-002/207-A
() 		1715005044NRG24261020230833482 26/10/2023 BIRBAHADUR 1715005044WL071943 BIRBAHADUR 00089 CBIN0284944 1105 1105 Processed 09/11/2023 289925997 BIRBAHADUR CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
8 DEOSAR MP-15-005-031-002/112
() 		1715005031NRG24261020230832252 26/10/2023 ramlalla 1715005031WL071851 ramlalla 00176 IDIB000B663 2652 2652 Processed 09/11/2023 289925997 ramlalla INDIAN BANK(607105)
9 DEOSAR MP-15-005-031-002/215
() 		1715005031NRG24261020230832247 26/10/2023 devkumar 1715005031WL071850 devkumar 00176 IDIB000B663 2652 2652 Processed 09/11/2023 289925997 devkumar INDIAN BANK(607105)
10 DEOSAR MP-15-005-044-002/127
() 		1715005044NRG24261020230833475 26/10/2023 dadulal 1715005044WL071943 dadulal 00176 IDIB000B663 1326 1326 Processed 09/11/2023 289925997 dadulal INDIAN BANK(607105)
11 DEOSAR MP-15-005-044-002/163-B
() 		1715005044NRG24261020230833477 26/10/2023 ramsajivan 1715005044WL071943 ramsajivan 00176 IDIB000B663 1326 1326 Processed 09/11/2023 289925997 ramsajivan INDIAN BANK(607105)
12 DEOSAR MP-15-005-044-002/165-D
() 		1715005044NRG24261020230833478 26/10/2023 Nishu devi Yadav 1715005044WL071943 Nishu devi Yadav 00176 IDIB000B663 1326 1326 Processed 09/11/2023 289925997 NishudeviYadav CENTRAL BANK OF INDIA(607115)
13 DEOSAR MP-15-005-044-002/173
() 		1715005044NRG24261020230833479 26/10/2023 seeta 1715005044WL071943 seeta 00176 IDIB000B663 1326 1326 Processed 09/11/2023 289925997 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEOSAR MP-15-005-044-002/204-A
() 		1715005044NRG24261020230833480 26/10/2023 lalli 1715005044WL071943 lalli 00176 IDIB000B663 1326 1326 Processed 09/11/2023 289925997 lalli CENTRAL BANK OF INDIA(607115)
15 DEOSAR MP-15-005-044-002/204-B
() 		1715005044NRG24261020230833481 26/10/2023 babbi 1715005044WL071943 babbi 00176 IDIB000B663 1326 1326 Processed 09/11/2023 289925997 babbi MADHYANCHAL GRAMIN BANK(607232)
16 DEOSAR MP-15-005-044-002/91-A
() 		1715005044NRG24261020230833486 26/10/2023 ANITA 1715005044WL071943 ANITA 00176 IDIB000B663 1105 1105 Processed 09/11/2023 289925997 ANITA INDIAN BANK(607105)
17 DEOSAR MP-15-005-051-002/114-A
() 		1715005051NRG24261020230833386 26/10/2023 preamvati saket 1715005051WL071922 preamvati saket 00176 IDIB000B663 1105 1105 Processed 09/11/2023 289925997 preamvatisaket INDIAN BANK(607105)
SubTotal 15470 15470
18 DEOSAR MP-15-005-029-005/545
() 		1715005029NRG24261020230834283 26/10/2023 KESH KALI 1715005029WL071996 KESH KALI 00176 IDIB000J530 1326 1326 Processed 09/11/2023 289925997 KESHKALI INDIAN BANK(607105)
SubTotal 1326 1326
19 DEOSAR MP-15-005-016-002/397-D
() 		1715005016NRG24261020230833439 26/10/2023 Sohabatiya 1715005016WL071926 Sohabatiya 00176 IDIB000J614 3315 3315 Processed 09/11/2023 289925997 Sohabatiya INDIAN BANK(607105)
20 DEOSAR MP-15-005-016-002/504-C
() 		1715005016NRG24261020230833436 26/10/2023 Shashi Shukla 1715005016WL071925 Shashi Shukla 00176 IDIB000J614 2652 2652 Processed 09/11/2023 289925997 ShashiShukla INDIAN BANK(607105)
21 DEOSAR MP-15-005-028-001/41
() 		1715005028NRG24261020230832275 26/10/2023 rajilochan 1715005028WL071854 rajilochan 00176 IDIB000J614 884 884 Processed 09/11/2023 289925997 rajilochan INDIAN BANK(607105)
22 DEOSAR MP-15-005-028-001/47
() 		1715005028NRG24261020230832277 26/10/2023 baldev 1715005028WL071854 baldev 00176 IDIB000J614 884 884 Processed 09/11/2023 289925997 baldev JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
23 DEOSAR MP-15-005-028-001/607
() 		1715005028NRG24261020230832290 26/10/2023 ramrj patel 1715005028WL071856 ramrj patel 00176 IDIB000J614 884 884 Processed 09/11/2023 289925997 ramrjpatel INDIAN BANK(607105)
24 DEOSAR MP-15-005-028-001/607-C
() 		1715005028NRG24261020230832293 26/10/2023 Chhotelal patel 1715005028WL071856 Chhotelal patel 00176 IDIB000J614 884 884 Processed 09/11/2023 289925997 Chhotelalpatel INDIAN BANK(607105)
25 DEOSAR MP-15-005-028-002/108-A
() 		1715005028NRG24261020230832280 26/10/2023 gudiya 1715005028WL071854 gudiya 00176 IDIB000J614 884 884 Processed 09/11/2023 289925997 gudiya INDIAN BANK(607105)
26 DEOSAR MP-15-005-028-002/110-A
() 		1715005028NRG24261020230832281 26/10/2023 dadulal 1715005028WL071854 dadulal 00176 IDIB000J614 884 884 Processed 09/11/2023 289925997 dadulal INDIAN BANK(607105)
27 DEOSAR MP-15-005-028-002/122
() 		1715005028NRG24261020230832283 26/10/2023 rampratap 1715005028WL071854 rampratap 00176 IDIB000J614 884 884 Processed 09/11/2023 289925997 rampratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
28 DEOSAR MP-15-005-028-002/40-A
() 		1715005028NRG24261020230832288 26/10/2023 dadni devi 1715005028WL071855 dadni devi 00176 IDIB000J614 884 884 Processed 09/11/2023 289925997 dadnidevi INDIAN BANK(607105)
29 DEOSAR MP-15-005-028-002/62
() 		1715005028NRG24261020230832285 26/10/2023 shivkumar 1715005028WL071854 shivkumar 00176 IDIB000J614 884 884 Processed 09/11/2023 289925997 shivkumar INDIAN BANK(607105)
30 DEOSAR MP-15-005-029-001/71-A
() 		1715005029NRG24261020230834304 26/10/2023 chotas baiga 1715005029WL072003 chotas baiga 00176 IDIB000J614 1326 1326 Processed 09/11/2023 289925997 chotasbaiga MADHYANCHAL GRAMIN BANK(607232)
31 DEOSAR MP-15-005-029-002/144-C
() 		1715005029NRG24261020230834313 26/10/2023 ramjit singh 1715005029WL072003 ramjit singh 00176 IDIB000J614 1326 1326 Processed 09/11/2023 289925997 ramjitsingh INDIAN BANK(607105)
32 DEOSAR MP-15-005-029-003/514
() 		1715005029NRG24261020230834268 26/10/2023 shumriya 1715005029WL071996 shumriya 00176 IDIB000J614 1326 1326 Processed 09/11/2023 289925997 shumriya INDIAN BANK(607105)
33 DEOSAR MP-15-005-029-003/73
() 		1715005029NRG24261020230834269 26/10/2023 chandramani 1715005029WL071996 chandramani 00176 IDIB000J614 1326 1326 Processed 09/11/2023 289925997 chandramani INDIAN BANK(607105)
34 DEOSAR MP-15-005-029-003/73
() 		1715005029NRG24261020230834270 26/10/2023 manmati 1715005029WL071996 manmati 00176 IDIB000J614 1326 1326 Processed 09/11/2023 289925997 manmati INDIAN BANK(607105)
35 DEOSAR MP-15-005-029-003/75
() 		1715005029NRG24261020230834273 26/10/2023 hirmatiya 1715005029WL071996 hirmatiya 00176 IDIB000J614 1326 1326 Processed 09/11/2023 289925997 hirmatiya INDIAN BANK(607105)
36 DEOSAR MP-15-005-029-003/76
() 		1715005029NRG24261020230834275 26/10/2023 jayman 1715005029WL071996 jayman 00176 IDIB000J614 1326 1326 Processed 09/11/2023 289925997 jayman INDIAN BANK(607105)
37 DEOSAR MP-15-005-029-003/77
() 		1715005029NRG24261020230834276 26/10/2023 ray singh 1715005029WL071996 ray singh 00176 IDIB000J614 1326 1326 Processed 09/11/2023 289925997 raysingh INDIAN BANK(607105)
38 DEOSAR MP-15-005-029-003/78
() 		1715005029NRG24261020230834277 26/10/2023 baljor 1715005029WL071996 baljor 00176 IDIB000J614 1326 1326 Processed 09/11/2023 289925997 baljor INDIAN BANK(607105)
39 DEOSAR MP-15-005-029-003/78
() 		1715005029NRG24261020230834278 26/10/2023 lali 1715005029WL071996 lali 00176 IDIB000J614 1326 1326 Processed 09/11/2023 289925997 lali INDIAN BANK(607105)
40 DEOSAR MP-15-005-029-005/3
() 		1715005029NRG24261020230834280 26/10/2023 pramod sukla 1715005029WL071996 pramod sukla 00176 IDIB000J614 1326 1326 Processed 09/11/2023 289925997 pramodsukla INDIAN BANK(607105)
41 DEOSAR MP-15-005-031-002/112
() 		1715005031NRG24261020230832253 26/10/2023 Lalli 1715005031WL071851 Lalli 00176 IDIB000J614 2652 2652 Processed 10/11/2023 289925997 Lalli STATE BANK OF INDIA(508548)
SubTotal 31161 31161
42 DEOSAR MP-15-005-001-003/22
() 		1715005001NRG24261020230833818 26/10/2023 Shivcharan 1715005001WL071979 Shivcharan 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289925997 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
43 DEOSAR MP-15-005-029-001/74
() 		1715005029NRG24261020230834307 26/10/2023 premkali 1715005029WL072003 premkali 00415 SBIN0003992 1326 1326 Processed 10/11/2023 289925997 premkali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 DEOSAR MP-15-005-001-002/118
() 		1715005001NRG24261020230833810 26/10/2023 lalan 1715005001WL071979 lalan 00415 SBIN0007770 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DEOSAR MP-15-005-001-002/70-C
() 		1715005001NRG24261020230833815 26/10/2023 panjab 1715005001WL071979 panjab 00415 SBIN0007770 1326 1326 Processed 10/11/2023 289925997 panjab STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-001-003/37-B
() 		1715005001NRG24261020230833821 26/10/2023 Ramnihor 1715005001WL071979 Ramnihor 00415 SBIN0007770 1326 1326 Processed 10/11/2023 289925997 Ramnihor STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-001-003/41
() 		1715005001NRG24261020230833822 26/10/2023 bhaiyalal 1715005001WL071979 bhaiyalal 00415 SBIN0007770 1326 1326 Processed 10/11/2023 289925997 bhaiyalal STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-001-003/74
() 		1715005001NRG24261020230833825 26/10/2023 budhu 1715005001WL071979 budhu 00415 SBIN0007770 1326 1326 Processed 10/11/2023 289925997 budhu STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-001-003/99
() 		1715005001NRG24261020230833827 26/10/2023 pappi 1715005001WL071979 pappi 00415 SBIN0007770 1326 1326 Processed 10/11/2023 289925997 pappi STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-001-003/99
() 		1715005001NRG24261020230833826 26/10/2023 ranjesh 1715005001WL071979 ranjesh 00415 SBIN0007770 1326 1326 Processed 10/11/2023 289925997 ranjesh STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-006-001/173
() 		1715005006NRG24261020230833569 26/10/2023 dilap mishra 1715005006WL071969 dilap mishra 00415 SBIN0007770 1547 1547 Processed 10/11/2023 289925997 dilapmishra STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-006-001/173
() 		1715005006NRG24261020230833570 26/10/2023 prabha mishra 1715005006WL071969 prabha mishra 00415 SBIN0007770 1547 1547 Processed 10/11/2023 289925997 prabhamishra STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-006-001/558-A
() 		1715005006NRG24261020230833577 26/10/2023 savita yadva 1715005006WL071969 savita yadva 00415 SBIN0007770 1547 1547 Processed 10/11/2023 289925997 savitayadva STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-012-001/820-A
() 		1715005012NRG24261020230832306 26/10/2023 Mohammad Ali 1715005012WL071858 Mohammad Ali 00415 SBIN0007770 3315 3315 Processed 10/11/2023 289925997 MohammadAli STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-016-002/242-A
() 		1715005016NRG24261020230833437 26/10/2023 dharmend 1715005016WL071926 dharmend 00415 SBIN0007770 3315 3315 Processed 10/11/2023 289925997 dharmend STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-029-001/73-A
() 		1715005029NRG24261020230834306 26/10/2023 pramod 1715005029WL072003 pramod 00415 SBIN0007770 1326 1326 Processed 10/11/2023 289925997 pramod STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-029-002/113
() 		1715005029NRG24261020230834310 26/10/2023 bitti 1715005029WL072003 bitti 00415 SBIN0007770 1326 1326 Processed 10/11/2023 289925997 bitti STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-029-002/123
() 		1715005029NRG24261020230834311 26/10/2023 rambhadur 1715005029WL072003 rambhadur 00415 SBIN0007770 1326 1326 Processed 10/11/2023 289925997 rambhadur STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-029-002/34
() 		1715005029NRG24261020230834316 26/10/2023 chotkiya 1715005029WL072003 chotkiya 00415 SBIN0007770 1326 1326 Processed 10/11/2023 289925997 chotkiya STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-029-005/103
() 		1715005029NRG24261020230834279 26/10/2023 vinod kumar 1715005029WL071996 vinod kumar 00415 SBIN0007770 1326 1326 Processed 09/11/2023 289925997 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
61 DEOSAR MP-15-005-029-005/95
() 		1715005029NRG24261020230834290 26/10/2023 ajay kumar singh 1715005029WL071996 ajay kumar singh 00415 SBIN0007770 1326 1326 Processed 10/11/2023 289925997 ajaykumarsingh STATE BANK OF INDIA(508548)
SubTotal 28509 28509
62 DEOSAR MP-15-005-001-002/118-C
() 		1715005001NRG24261020230833811 26/10/2023 MUNNA SINGH 1715005001WL071979 MUNNA SINGH 00415 SBIN0010534 1326 1326 Processed 10/11/2023 289925997 MUNNASINGH STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-001-002/159-B
() 		1715005001NRG24261020230833812 26/10/2023 sushila 1715005001WL071979 sushila 00415 SBIN0010534 1326 1326 Processed 09/11/2023 289925997 sushila MADHYANCHAL GRAMIN BANK(607232)
64 DEOSAR MP-15-005-001-002/162-B
() 		1715005001NRG24261020230833813 26/10/2023 lalli 1715005001WL071979 lalli 00415 SBIN0010534 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 DEOSAR MP-15-005-001-003/112-A
() 		1715005001NRG24261020230833816 26/10/2023 mahendra 1715005001WL071979 mahendra 00415 SBIN0010534 1326 1326 Processed 10/11/2023 289925997 mahendra STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-001-003/214-A
() 		1715005001NRG24261020230833817 26/10/2023 ramesh 1715005001WL071979 ramesh 00415 SBIN0010534 1326 1326 Processed 10/11/2023 289925997 ramesh STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-001-003/22
() 		1715005001NRG24261020230833819 26/10/2023 Faguni 1715005001WL071979 Faguni 00415 SBIN0010534 1326 1326 Processed 09/11/2023 289925997 Faguni INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEOSAR MP-15-005-001-003/41
() 		1715005001NRG24261020230833823 26/10/2023 Fulkali 1715005001WL071979 Fulkali 00415 SBIN0010534 1326 1326 Processed 10/11/2023 289925997 Fulkali STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-001-003/482-D
() 		1715005001NRG24261020230833824 26/10/2023 indrapal 1715005001WL071979 indrapal 00415 SBIN0010534 1326 1326 Processed 10/11/2023 289925997 indrapal STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-003-001/204-A
() 		1715005003NRG24261020230832311 26/10/2023 sushila yadav 1715005003WL071860 sushila yadav 00415 SBIN0010534 2652 2652 Processed 10/11/2023 289925997 sushilayadav STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-003-001/475
() 		1715005003NRG24261020230832312 26/10/2023 Rajesh yadav 1715005003WL071860 Rajesh yadav 00415 SBIN0010534 3094 3094 Processed 10/11/2023 289925997 Rajeshyadav STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-003-001/56
() 		1715005003NRG24261020230832309 26/10/2023 jaypatua 1715005003WL071859 jaypatua 00415 SBIN0010534 3094 3094 Processed 10/11/2023 289925997 jaypatua STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-003-003/42-A
() 		1715005003NRG24261020230832314 26/10/2023 ramkripal 1715005003WL071860 ramkripal 00415 SBIN0010534 3094 3094 Processed 10/11/2023 289925997 ramkripal STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-006-001/103-A
() 		1715005006NRG24261020230833565 26/10/2023 anju sahu pati kripsankar 1715005006WL071969 anju sahu pati kripsankar 00415 SBIN0010534 1547 1547 Processed 10/11/2023 289925997 anjusahupatikripsankar STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-006-001/106-B
() 		1715005006NRG24261020230833566 26/10/2023 bhaiyalal 1715005006WL071969 bhaiyalal 00415 SBIN0010534 1547 1547 Processed 10/11/2023 289925997 bhaiyalal STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-006-001/196-B
() 		1715005006NRG24261020230833573 26/10/2023 Mithlesh yadav 1715005006WL071969 Mithlesh yadav 00415 SBIN0010534 1547 1547 Processed 10/11/2023 289925997 Mithleshyadav STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-006-001/49-D
() 		1715005006NRG24261020230833576 26/10/2023 ramvati 1715005006WL071969 ramvati 00415 SBIN0010534 1547 1547 Processed 10/11/2023 289925997 ramvati STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-006-001/711
() 		1715005006NRG24261020230833579 26/10/2023 shyamlal 1715005006WL071969 shyamlal 00415 SBIN0010534 1547 1547 Processed 09/11/2023 289925997 shyamlal BANK OF INDIA(508505)
79 DEOSAR MP-15-005-006-001/83-D
() 		1715005006NRG24261020230833580 26/10/2023 gita yadav 1715005006WL071969 gita yadav 00415 SBIN0010534 1547 1547 Processed 10/11/2023 289925997 gitayadav STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-012-001/375
() 		1715005012NRG24261020230833886 26/10/2023 Savita 1715005012WL071983 Savita 00415 SBIN0010534 2652 2652 Processed 10/11/2023 289925997 Savita STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-012-001/425-A
() 		1715005012NRG24261020230833888 26/10/2023 Sanjay 1715005012WL071984 Sanjay 00415 SBIN0010534 2652 2652 Processed 10/11/2023 289925997 Sanjay STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-012-001/9-A
() 		1715005012NRG24261020230832308 26/10/2023 Abdul Jaleel 1715005012WL071858 Abdul Jaleel 00415 SBIN0010534 3315 3315 Processed 10/11/2023 289925997 AbdulJaleel STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-016-002/130-A
() 		1715005016NRG24261020230835371 26/10/2023 Sushila Saket 1715005016WL072055 Sushila Saket 00415 SBIN0010534 3315 3315 Processed 10/11/2023 289925997 SushilaSaket STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-016-002/242-A
() 		1715005016NRG24261020230833438 26/10/2023 Mamta dhobi 1715005016WL071926 Mamta dhobi 00415 SBIN0010534 3315 3315 Processed 10/11/2023 289925997 Mamtadhobi STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-016-002/28-A
() 		1715005016NRG24261020230833432 26/10/2023 ramadhar 1715005016WL071925 ramadhar 00415 SBIN0010534 3315 3315 Processed 10/11/2023 289925997 ramadhar STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-028-001/87-A
() 		1715005028NRG24261020230832295 26/10/2023 awdhesh 1715005028WL071856 awdhesh 00415 SBIN0010534 884 884 Processed 09/11/2023 289925997 awdhesh IDBI BANK(607095)
87 DEOSAR MP-15-005-028-002/40-C
() 		1715005028NRG24261020230832289 26/10/2023 shavita 1715005028WL071855 shavita 00415 SBIN0010534 884 884 Processed 09/11/2023 289925997 shavita INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEOSAR MP-15-005-029-002/82
() 		1715005029NRG24261020230834321 26/10/2023 Manoj Kumar Panika 1715005029WL072003 Manoj Kumar Panika 00415 SBIN0010534 1326 1326 Processed 10/11/2023 289925997 ManojKumarPanika STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-029-002/92-A
() 		1715005029NRG24261020230834326 26/10/2023 santos singh 1715005029WL072003 santos singh 00415 SBIN0010534 1326 1326 Processed 10/11/2023 289925997 santossingh STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-044-001/2-C
() 		1715005044NRG24261020230833466 26/10/2023 Sushila 1715005044WL071943 Sushila 00415 SBIN0010534 1105 1105 Processed 10/11/2023 289925997 Sushila STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-044-001/2-C
() 		1715005044NRG24261020230833465 26/10/2023 Sushila 1715005044WL071943 Sushila 00415 SBIN0010534 1105 1105 Processed 09/11/2023 289925997 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEOSAR MP-15-005-090-004/169-B
() 		1715005090NRG24261020230833591 26/10/2023 adul majid 1715005090WL071972 adul majid 00415 SBIN0010534 1989 1989 Processed 09/11/2023 289925997 adulmajid AIRTEL PAYMENTS BANK LIMITED(990288)
93 DEOSAR MP-15-005-090-004/169-B
() 		1715005090NRG24261020230833592 26/10/2023 adul majid 1715005090WL071972 adul majid 00415 SBIN0010534 1547 1547 Processed 09/11/2023 289925997 adulmajid INDIAN BANK(607105)
SubTotal 60554 60554
94 DEOSAR MP-15-005-031-002/244
() 		1715005031NRG24261020230832263 26/10/2023 ajoriya 1715005031WL071852 ajoriya 00415 SBIN0014510 663 663 Processed 10/11/2023 289925997 ajoriya STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-031-002/448
() 		1715005031NRG24261020230832266 26/10/2023 ramlallu panika 1715005031WL071852 ramlallu panika 00415 SBIN0014510 663 663 Processed 10/11/2023 289925997 ramlallupanika STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-031-002/72-A
() 		1715005031NRG24261020230832269 26/10/2023 bhagwan das saket 1715005031WL071852 bhagwan das saket 00415 SBIN0014510 663 663 Processed 10/11/2023 289925997 bhagwandassaket STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-047-001/108-A
() 		1715005047NRG24251020230831559 26/10/2023 Gudiya Devi Rawat 1715005047WL071827 Gudiya Devi Rawat 00415 SBIN0014510 1105 1105 Processed 09/11/2023 289925997 GudiyaDeviRawat UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-047-001/121-B
() 		1715005047NRG24251020230831560 26/10/2023 Indrawati Singh 1715005047WL071827 Indrawati Singh 00415 SBIN0014510 1105 1105 Processed 09/11/2023 289925997 IndrawatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEOSAR MP-15-005-047-001/121-C
() 		1715005047NRG24251020230831561 26/10/2023 Fulmati Singh 1715005047WL071827 Fulmati Singh 00415 SBIN0014510 1105 1105 Processed 09/11/2023 289925997 FulmatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEOSAR MP-15-005-047-001/127
() 		1715005047NRG24251020230831565 26/10/2023 Lolar Singh 1715005047WL071827 Lolar Singh 00415 SBIN0014510 1105 1105 Processed 09/11/2023 289925997 LolarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEOSAR MP-15-005-047-001/135-A
() 		1715005047NRG24261020230832703 26/10/2023 Babali Singh 1715005047WL071896 Babali Singh 00415 SBIN0014510 1326 1326 Processed 10/11/2023 289925997 BabaliSingh STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-047-001/141-B
() 		1715005047NRG24261020230832705 26/10/2023 Rajkali 1715005047WL071896 Rajkali 00415 SBIN0014510 221 221 Processed 10/11/2023 289925997 Rajkali STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-047-001/161-A
() 		1715005047NRG24261020230832706 26/10/2023 Hakim Singh 1715005047WL071896 Hakim Singh 00415 SBIN0014510 1326 1326 Processed 10/11/2023 289925997 HakimSingh STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-047-001/161-A
() 		1715005047NRG24261020230832707 26/10/2023 Phoolmati Singh 1715005047WL071896 Phoolmati Singh 00415 SBIN0014510 1326 1326 Processed 10/11/2023 289925997 PhoolmatiSingh STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-047-001/164-A
() 		1715005047NRG24261020230832709 26/10/2023 sima kali singh 1715005047WL071896 sima kali singh 00415 SBIN0014510 1326 1326 Processed 10/11/2023 289925997 simakalisingh STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-047-001/166-A
() 		1715005047NRG24261020230832712 26/10/2023 Sonvati Singh 1715005047WL071896 Sonvati Singh 00415 SBIN0014510 1326 1326 Processed 10/11/2023 289925997 SonvatiSingh STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-047-001/214
() 		1715005047NRG24261020230832714 26/10/2023 Lalli singh 1715005047WL071896 Lalli singh 00415 SBIN0014510 1326 1326 Processed 10/11/2023 289925997 Lallisingh STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-047-001/233
() 		1715005047NRG24261020230832715 26/10/2023 vinod kumar rawat 1715005047WL071896 vinod kumar rawat 00415 SBIN0014510 1326 1326 Processed 09/11/2023 289925997 vinodkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
109 DEOSAR MP-15-005-047-001/258-C
() 		1715005047NRG24261020230832718 26/10/2023 bitti singh 1715005047WL071896 bitti singh 00415 SBIN0014510 1326 1326 Processed 10/11/2023 289925997 bittisingh STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-047-001/262
() 		1715005047NRG24261020230832720 26/10/2023 Phuleshvari 1715005047WL071896 Phuleshvari 00415 SBIN0014510 1326 1326 Processed 10/11/2023 289925997 Phuleshvari STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-047-001/277-C
() 		1715005047NRG24261020230832722 26/10/2023 lakpati singh 1715005047WL071896 lakpati singh 00415 SBIN0014510 1326 1326 Processed 09/11/2023 289925997 lakpatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEOSAR MP-15-005-047-001/34
() 		1715005047NRG24261020230832728 26/10/2023 Baba 1715005047WL071896 Baba 00415 SBIN0014510 1326 1326 Processed 09/11/2023 289925997 Baba INDIA POST PAYMENTS BANK LIMITED(508528)
113 DEOSAR MP-15-005-047-001/349-A
() 		1715005047NRG24261020230832730 26/10/2023 Seetakali 1715005047WL071896 Seetakali 00415 SBIN0014510 1326 1326 Processed 10/11/2023 289925997 Seetakali STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-047-001/586
() 		1715005047NRG24261020230832732 26/10/2023 Sampat 1715005047WL071896 Sampat 00415 SBIN0014510 1326 1326 Processed 10/11/2023 289925997 Sampat STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-047-001/637
() 		1715005047NRG24261020230832734 26/10/2023 Daiya singh 1715005047WL071896 Daiya singh 00415 SBIN0014510 1326 1326 Processed 10/11/2023 289925997 Daiyasingh STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-047-001/647
() 		1715005047NRG24261020230832735 26/10/2023 Ramkali 1715005047WL071896 Ramkali 00415 SBIN0014510 1326 1326 Processed 09/11/2023 289925997 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEOSAR MP-15-005-047-001/669
() 		1715005047NRG24261020230832739 26/10/2023 Gulbasiya 1715005047WL071896 Gulbasiya 00415 SBIN0014510 1326 1326 Processed 09/11/2023 289925997 Gulbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEOSAR MP-15-005-047-001/764
() 		1715005047NRG24261020230832742 26/10/2023 Sonkali 1715005047WL071896 Sonkali 00415 SBIN0014510 1326 1326 Processed 09/11/2023 289925997 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
119 DEOSAR MP-15-005-003-001/476
() 		1715005003NRG24261020230832313 26/10/2023 Ramadhar 1715005003WL071860 Ramadhar 00468 UBIN0538990 3094 3094 Processed 09/11/2023 289925997 Ramadhar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
120 DEOSAR MP-15-005-064-001/485-B
() 		1715005064NRG24261020230832795 26/10/2023 ROSHANEE JAYSWAL 1715005064WL071906 ROSHANEE JAYSWAL 00468 UBIN0539759 884 884 Processed 09/11/2023 289925997 ROSHANEEJAYSWAL UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-075-001/344
() 		1715005075NRG24261020230833828 26/10/2023 shiv kumar 1715005075WL071980 shiv kumar 00468 UBIN0539759 884 884 Processed 09/11/2023 289925997 shivkumar UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-075-001/467-B
() 		1715005075NRG24261020230833829 26/10/2023 budhraj prajapati 1715005075WL071980 budhraj prajapati 00468 UBIN0539759 884 884 Processed 09/11/2023 289925997 budhrajprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEOSAR MP-15-005-075-001/467-B
() 		1715005075NRG24261020230833830 26/10/2023 budhraj prajapati 1715005075WL071980 budhraj prajapati 00468 UBIN0539759 1105 1105 Processed 09/11/2023 289925997 budhrajprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEOSAR MP-15-005-075-001/779
() 		1715005075NRG24261020230833831 26/10/2023 laximan 1715005075WL071980 laximan 00468 UBIN0539759 1105 1105 Processed 09/11/2023 289925997 laximan UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-075-001/779-A
() 		1715005075NRG24261020230833832 26/10/2023 rohani 1715005075WL071980 rohani 00468 UBIN0539759 1105 1105 Processed 09/11/2023 289925997 rohani JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
126 DEOSAR MP-15-005-075-001/917
() 		1715005075NRG24261020230833833 26/10/2023 ramcahrit 1715005075WL071980 ramcahrit 00468 UBIN0539759 1105 1105 Processed 09/11/2023 289925997 ramcahrit UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-075-001/930
() 		1715005075NRG24261020230833834 26/10/2023 rajkumar 1715005075WL071980 rajkumar 00468 UBIN0539759 1105 1105 Processed 10/11/2023 289925997 rajkumar STATE BANK OF INDIA(508548)
128 DEOSAR MP-15-005-075-001/930
() 		1715005075NRG24261020230833835 26/10/2023 urmila 1715005075WL071980 urmila 00468 UBIN0539759 1105 1105 Processed 09/11/2023 289925997 urmila UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-075-001/930-B
() 		1715005075NRG24261020230833837 26/10/2023 sandhya yadav 1715005075WL071980 sandhya yadav 00468 UBIN0539759 1105 1105 Processed 09/11/2023 289925997 sandhyayadav MADHYANCHAL GRAMIN BANK(607232)
130 DEOSAR MP-15-005-075-004/120
() 		1715005075NRG24261020230833838 26/10/2023 abhayraj 1715005075WL071980 abhayraj 00468 UBIN0539759 1105 1105 Processed 09/11/2023 289925997 abhayraj UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-075-004/120
() 		1715005075NRG24261020230833839 26/10/2023 abhayraj 1715005075WL071980 abhayraj 00468 UBIN0539759 884 884 Processed 09/11/2023 289925997 abhayraj UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-075-004/121-B
() 		1715005075NRG24261020230833840 26/10/2023 sankar singh 1715005075WL071980 sankar singh 00468 UBIN0539759 1105 1105 Processed 09/11/2023 289925997 sankarsingh UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-075-004/125
() 		1715005075NRG24261020230833843 26/10/2023 rostam 1715005075WL071980 rostam 00468 UBIN0539759 884 884 Processed 09/11/2023 289925997 rostam MADHYANCHAL GRAMIN BANK(607232)
134 DEOSAR MP-15-005-075-004/134
() 		1715005075NRG24261020230833844 26/10/2023 rangbahadur 1715005075WL071980 rangbahadur 00468 UBIN0539759 1105 1105 Processed 09/11/2023 289925997 rangbahadur UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-075-004/157-B
() 		1715005075NRG24261020230833845 26/10/2023 paras nath yadav 1715005075WL071980 paras nath yadav 00468 UBIN0539759 663 663 Processed 09/11/2023 289925997 parasnathyadav UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-075-004/161
() 		1715005075NRG24261020230833846 26/10/2023 lallu 1715005075WL071980 lallu 00468 UBIN0539759 663 663 Processed 09/11/2023 289925997 lallu UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-075-004/161
() 		1715005075NRG24261020230833847 26/10/2023 lallu 1715005075WL071980 lallu 00468 UBIN0539759 442 442 Processed 09/11/2023 289925997 lallu UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-075-004/162
() 		1715005075NRG24261020230833848 26/10/2023 mahipal 1715005075WL071980 mahipal 00468 UBIN0539759 663 663 Processed 09/11/2023 289925997 mahipal UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-075-004/163-B
() 		1715005075NRG24261020230833849 26/10/2023 ramnarayan 1715005075WL071980 ramnarayan 00468 UBIN0539759 663 663 Processed 09/11/2023 289925997 ramnarayan UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-075-004/166
() 		1715005075NRG24261020230833851 26/10/2023 net singh 1715005075WL071980 net singh 00468 UBIN0539759 884 884 Processed 10/11/2023 289925997 netsingh STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-075-004/166
() 		1715005075NRG24261020230833852 26/10/2023 Ramkali singh 1715005075WL071980 Ramkali singh 00468 UBIN0539759 884 884 Processed 09/11/2023 289925997 Ramkalisingh UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-075-004/171
() 		1715005075NRG24261020230833853 26/10/2023 mahavali 1715005075WL071980 mahavali 00468 UBIN0539759 884 884 Processed 09/11/2023 289925997 mahavali UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-075-004/181
() 		1715005075NRG24261020230833854 26/10/2023 bharat 1715005075WL071980 bharat 00468 UBIN0539759 884 884 Processed 09/11/2023 289925997 bharat UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-075-004/228
() 		1715005075NRG24261020230833855 26/10/2023 Kesav 1715005075WL071980 Kesav 00468 UBIN0539759 884 884 Processed 09/11/2023 289925997 Kesav UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-075-004/246-A
() 		1715005075NRG24261020230833856 26/10/2023 raagbendra singh 1715005075WL071980 raagbendra singh 00468 UBIN0539759 884 884 Processed 09/11/2023 289925997 raagbendrasingh UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-075-004/246-B
() 		1715005075NRG24261020230833857 26/10/2023 Yashoda singh 1715005075WL071980 Yashoda singh 00468 UBIN0539759 884 884 Processed 09/11/2023 289925997 Yashodasingh UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-075-004/281-D
() 		1715005075NRG24261020230833859 26/10/2023 ashish 1715005075WL071980 ashish 00468 UBIN0539759 884 884 Processed 09/11/2023 289925997 ashish UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-075-004/283
() 		1715005075NRG24261020230833860 26/10/2023 dharamraj 1715005075WL071980 dharamraj 00468 UBIN0539759 1105 1105 Processed 09/11/2023 289925997 dharamraj UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-075-004/288-A
() 		1715005075NRG24261020230833861 26/10/2023 Mukesh yadav 1715005075WL071980 Mukesh yadav 00468 UBIN0539759 442 442 Processed 09/11/2023 289925997 Mukeshyadav UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-075-004/31-D
() 		1715005075NRG24261020230833863 26/10/2023 chanda singh 1715005075WL071980 chanda singh 00468 UBIN0539759 884 884 Processed 09/11/2023 289925997 chandasingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 DEOSAR MP-15-005-075-004/32
() 		1715005075NRG24261020230833864 26/10/2023 Rajkumar 1715005075WL071980 Rajkumar 00468 UBIN0539759 1105 1105 Processed 09/11/2023 289925997 Rajkumar UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-075-004/59
() 		1715005075NRG24261020230833865 26/10/2023 fulel 1715005075WL071980 fulel 00468 UBIN0539759 663 663 Processed 09/11/2023 289925997 fulel INDIA POST PAYMENTS BANK LIMITED(508528)
153 DEOSAR MP-15-005-075-004/82
() 		1715005075NRG24261020230833867 26/10/2023 Lakhpati singh 1715005075WL071980 Lakhpati singh 00468 UBIN0539759 663 663 Processed 09/11/2023 289925997 Lakhpatisingh UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-075-004/84
() 		1715005075NRG24261020230833868 26/10/2023 tejpratap 1715005075WL071980 tejpratap 00468 UBIN0539759 663 663 Processed 09/11/2023 289925997 tejpratap UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-075-004/9
() 		1715005075NRG24261020230833869 26/10/2023 prem 1715005075WL071980 prem 00468 UBIN0539759 663 663 Processed 09/11/2023 289925997 prem UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-075-004/9
() 		1715005075NRG24261020230833870 26/10/2023 Sukvariya 1715005075WL071980 Sukvariya 00468 UBIN0539759 884 884 Processed 09/11/2023 289925997 Sukvariya UNION BANK OF INDIA(508500)
157 DEOSAR MP-50-005-075-004/125-C
() 		1715005075NRG24261020230833871 26/10/2023 abhishek kumar singh 1715005075WL071980 abhishek kumar singh 00468 UBIN0539759 884 884 Processed 09/11/2023 289925997 abhishekkumarsingh UNION BANK OF INDIA(508500)
SubTotal 33592 33592
158 DEOSAR MP-15-005-006-001/101-B
() 		1715005006NRG24261020230833564 26/10/2023 Parvati Kumari Panika 1715005006WL071969 Parvati Kumari Panika 00468 UBIN0541770 1547 1547 Processed 10/11/2023 289925997 ParvatiKumariPanika STATE BANK OF INDIA(508548)
159 DEOSAR MP-15-005-006-001/179-A
() 		1715005006NRG24261020230833571 26/10/2023 hansu devi 1715005006WL071969 hansu devi 00468 UBIN0541770 1547 1547 Processed 09/11/2023 289925997 hansudevi UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-006-001/179-C
() 		1715005006NRG24261020230833572 26/10/2023 uday raj yadav 1715005006WL071969 uday raj yadav 00468 UBIN0541770 1547 1547 Processed 09/11/2023 289925997 udayrajyadav UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-012-001/376
() 		1715005012NRG24261020230833887 26/10/2023 Rambhan 1715005012WL071983 Rambhan 00468 UBIN0541770 2652 2652 Processed 09/11/2023 289925997 Rambhan UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-016-002/504-B
() 		1715005016NRG24261020230833435 26/10/2023 Nishu Shukla 1715005016WL071925 Nishu Shukla 00468 UBIN0541770 2652 2652 Processed 09/11/2023 289925997 NishuShukla UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-028-001/41-C
() 		1715005028NRG24261020230832276 26/10/2023 rahul 1715005028WL071854 rahul 00468 UBIN0541770 884 884 Processed 09/11/2023 289925997 rahul JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
164 DEOSAR MP-15-005-028-001/47
() 		1715005028NRG24261020230832278 26/10/2023 narwada 1715005028WL071854 narwada 00468 UBIN0541770 884 884 Processed 09/11/2023 289925997 narwada UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-028-001/607-A
() 		1715005028NRG24261020230832291 26/10/2023 lal bahadur 1715005028WL071856 lal bahadur 00468 UBIN0541770 884 884 Processed 09/11/2023 289925997 lalbahadur PUNJAB NATIONAL BANK(508568)
166 DEOSAR MP-15-005-028-002/121
() 		1715005028NRG24261020230832282 26/10/2023 shurypratap 1715005028WL071854 shurypratap 00468 UBIN0541770 884 884 Processed 09/11/2023 289925997 shurypratap UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-029-001/74-B
() 		1715005029NRG24261020230834308 26/10/2023 panawa devi 1715005029WL072003 panawa devi 00468 UBIN0541770 1326 1326 Processed 09/11/2023 289925997 panawadevi UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-029-001/79-A
() 		1715005029NRG24261020230834309 26/10/2023 pradhavati 1715005029WL072003 pradhavati 00468 UBIN0541770 1326 1326 Processed 09/11/2023 289925997 pradhavati UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-029-002/29-C
() 		1715005029NRG24261020230834315 26/10/2023 butti 1715005029WL072003 butti 00468 UBIN0541770 1326 1326 Processed 09/11/2023 289925997 butti UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-029-002/62-A
() 		1715005029NRG24261020230834318 26/10/2023 urmila 1715005029WL072003 urmila 00468 UBIN0541770 1326 1326 Processed 09/11/2023 289925997 urmila UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-090-004/169-B
() 		1715005090NRG24261020230833590 26/10/2023 jainul mo 1715005090WL071972 jainul mo 00468 UBIN0541770 1989 1989 Processed 09/11/2023 289925997 jainulmo UNION BANK OF INDIA(508500)
SubTotal 20774 20774
172 DEOSAR MP-15-005-038-001/199-B
() 		1715005038NRG24261020230832746 26/10/2023 sandeep saket 1715005038WL071899 sandeep saket 00468 UBIN0543667 1547 1547 Processed 09/11/2023 289925997 sandeepsaket UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-038-001/200-D
() 		1715005038NRG24251020230831371 26/10/2023 ramvti 1715005038WL071822 ramvti 00468 UBIN0543667 2873 2873 Processed 09/11/2023 289925997 ramvti UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-038-001/200-D
() 		1715005038NRG24251020230831370 26/10/2023 satendr singh 1715005038WL071822 satendr singh 00468 UBIN0543667 2873 2873 Processed 09/11/2023 289925997 satendrsingh UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-044-002/21
() 		1715005044NRG24261020230833483 26/10/2023 baliram 1715005044WL071943 baliram 00468 UBIN0543667 1105 1105 Processed 09/11/2023 289925997 baliram UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-047-001/108
() 		1715005047NRG24251020230831558 26/10/2023 Muniya 1715005047WL071827 Muniya 00468 UBIN0543667 1105 1105 Processed 09/11/2023 289925997 Muniya INDIA POST PAYMENTS BANK LIMITED(508528)
177 DEOSAR MP-15-005-047-001/113
() 		1715005047NRG24261020230832702 26/10/2023 Fulkuwari 1715005047WL071896 Fulkuwari 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 Fulkuwari UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-047-001/127
() 		1715005047NRG24251020230831563 26/10/2023 Jageshwar 1715005047WL071827 Jageshwar 00468 UBIN0543667 1105 1105 Processed 09/11/2023 289925997 Jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
179 DEOSAR MP-15-005-047-001/127
() 		1715005047NRG24251020230831564 26/10/2023 Sonmati 1715005047WL071827 Sonmati 00468 UBIN0543667 1105 1105 Processed 09/11/2023 289925997 Sonmati INDIA POST PAYMENTS BANK LIMITED(508528)
180 DEOSAR MP-15-005-047-001/139
() 		1715005047NRG24261020230832704 26/10/2023 Shishupal Singh 1715005047WL071896 Shishupal Singh 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 ShishupalSingh UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-047-001/164
() 		1715005047NRG24261020230832708 26/10/2023 Gulbasiya 1715005047WL071896 Gulbasiya 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 Gulbasiya UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-047-001/166
() 		1715005047NRG24261020230832711 26/10/2023 Ramsingh 1715005047WL071896 Ramsingh 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 Ramsingh UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-047-001/208
() 		1715005047NRG24261020230832713 26/10/2023 chhoti 1715005047WL071896 chhoti 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
184 DEOSAR MP-15-005-047-001/25
() 		1715005047NRG24261020230832716 26/10/2023 Ramdhani 1715005047WL071896 Ramdhani 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 Ramdhani UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-047-001/257
() 		1715005047NRG24261020230832717 26/10/2023 Ananti Devi 1715005047WL071896 Ananti Devi 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 AnantiDevi UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-047-001/260
() 		1715005047NRG24261020230832719 26/10/2023 Fulmati 1715005047WL071896 Fulmati 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 Fulmati UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-047-001/303-A
() 		1715005047NRG24261020230832724 26/10/2023 jagdev 1715005047WL071896 jagdev 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 jagdev INDIA POST PAYMENTS BANK LIMITED(508528)
188 DEOSAR MP-15-005-047-001/314
() 		1715005047NRG24261020230832725 26/10/2023 tribhuwan 1715005047WL071896 tribhuwan 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 tribhuwan UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-047-001/349
() 		1715005047NRG24261020230832729 26/10/2023 Sukhmanti 1715005047WL071896 Sukhmanti 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 Sukhmanti UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-047-001/373
() 		1715005047NRG24261020230832731 26/10/2023 Savita 1715005047WL071896 Savita 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 Savita UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-047-001/595
() 		1715005047NRG24261020230832733 26/10/2023 Dhanpati 1715005047WL071896 Dhanpati 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 Dhanpati UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-047-001/664
() 		1715005047NRG24261020230832736 26/10/2023 Jaybeer 1715005047WL071896 Jaybeer 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 Jaybeer UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-047-001/664
() 		1715005047NRG24261020230832737 26/10/2023 Suman Singh 1715005047WL071896 Suman Singh 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 SumanSingh UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-047-001/669
() 		1715005047NRG24261020230832738 26/10/2023 lakshandhari 1715005047WL071896 lakshandhari 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 lakshandhari UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-047-001/722
() 		1715005047NRG24261020230832740 26/10/2023 Harimangal 1715005047WL071896 Harimangal 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 Harimangal UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-047-001/725
() 		1715005047NRG24261020230832741 26/10/2023 Premkali 1715005047WL071896 Premkali 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 Premkali INDIA POST PAYMENTS BANK LIMITED(508528)
197 DEOSAR MP-15-005-047-001/90
() 		1715005047NRG24261020230832743 26/10/2023 Panmati 1715005047WL071896 Panmati 00468 UBIN0543667 1326 1326 Processed 09/11/2023 289925997 Panmati UNION BANK OF INDIA(508500)
SubTotal 36907 36907
198 DEOSAR MP-15-005-031-002/448
() 		1715005031NRG24261020230832303 26/10/2023 sangita panika 1715005031WL071857 sangita panika 00468 UBIN0545261 663 663 Processed 09/11/2023 289925997 sangitapanika UNION BANK OF INDIA(508500)
SubTotal 663 663
199 DEOSAR MP-15-005-028-002/79-A
() 		1715005028NRG24261020230832287 26/10/2023 subhash 1715005028WL071854 subhash 00468 UBIN0548341 884 884 Processed 09/11/2023 289925997 subhash UNION BANK OF INDIA(508500)
SubTotal 884 884
200 DEOSAR MP-15-005-047-001/168-B
() 		1715005047NRG24251020230831567 26/10/2023 Seema Saket 1715005047WL071827 Seema Saket 00468 UBIN0554341 1105 1105 Processed 09/11/2023 289925997 SeemaSaket UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-047-001/262-A
() 		1715005047NRG24261020230832721 26/10/2023 Ramrati 1715005047WL071896 Ramrati 00468 UBIN0554341 1326 1326 Processed 09/11/2023 289925997 Ramrati UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-064-001/24
() 		1715005064NRG24261020230832779 26/10/2023 Darvari 1715005064WL071904 Darvari 00468 UBIN0554341 442 442 Processed 09/11/2023 289925997 Darvari UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-064-001/24
() 		1715005064NRG24261020230832780 26/10/2023 PARBATEE 1715005064WL071904 PARBATEE 00468 UBIN0554341 442 442 Processed 09/11/2023 289925997 PARBATEE MADHYANCHAL GRAMIN BANK(607232)
204 DEOSAR MP-15-005-064-001/246-B
() 		1715005064NRG24261020230832781 26/10/2023 Ramprasad 1715005064WL071904 Ramprasad 00468 UBIN0554341 442 442 Processed 09/11/2023 289925997 Ramprasad UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-064-001/246-B
() 		1715005064NRG24261020230832782 26/10/2023 sonabatee 1715005064WL071904 sonabatee 00468 UBIN0554341 442 442 Processed 09/11/2023 289925997 sonabatee INDIA POST PAYMENTS BANK LIMITED(508528)
206 DEOSAR MP-15-005-064-001/312-A
() 		1715005064NRG24261020230832784 26/10/2023 Heerakali Jayswal 1715005064WL071904 Heerakali Jayswal 00468 UBIN0554341 442 442 Processed 09/11/2023 289925997 HeerakaliJayswal UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-064-001/312-A
() 		1715005064NRG24261020230832783 26/10/2023 Indal Kumar Jayswal 1715005064WL071904 Indal Kumar Jayswal 00468 UBIN0554341 442 442 Processed 09/11/2023 289925997 IndalKumarJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
208 DEOSAR MP-15-005-064-001/312-B
() 		1715005064NRG24261020230832785 26/10/2023 rakesh kumar 1715005064WL071904 rakesh kumar 00468 UBIN0554341 442 442 Processed 09/11/2023 289925997 rakeshkumar UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-064-001/405-B
() 		1715005064NRG24261020230832786 26/10/2023 vijay 1715005064WL071904 vijay 00468 UBIN0554341 442 442 Processed 09/11/2023 289925997 vijay UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-064-001/455-A
() 		1715005064NRG24261020230832787 26/10/2023 RAMAYAN SINGH 1715005064WL071904 RAMAYAN SINGH 00468 UBIN0554341 442 442 Processed 09/11/2023 289925997 RAMAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 DEOSAR MP-15-005-064-001/621-D
() 		1715005064NRG24261020230832793 26/10/2023 Manoj Kumar Jayswal 1715005064WL071905 Manoj Kumar Jayswal 00468 UBIN0554341 884 884 Processed 09/11/2023 289925997 ManojKumarJayswal UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-064-001/629-A
() 		1715005064NRG24261020230832751 26/10/2023 sharvan kumar 1715005064WL071901 sharvan kumar 00468 UBIN0554341 3094 3094 Processed 09/11/2023 289925997 sharvankumar UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-064-001/629-A
() 		1715005064NRG24261020230832752 26/10/2023 sonawati jaiswal 1715005064WL071901 sonawati jaiswal 00468 UBIN0554341 3094 3094 Processed 10/11/2023 289925997 sonawatijaiswal STATE BANK OF INDIA(508548)
214 DEOSAR MP-15-005-064-001/744-C
() 		1715005064NRG24261020230832790 26/10/2023 Vishnath 1715005064WL071904 Vishnath 00468 UBIN0554341 442 442 Processed 09/11/2023 289925997 Vishnath UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-064-001/744-C
() 		1715005064NRG24261020230832791 26/10/2023 Vishnath 1715005064WL071904 Vishnath 00468 UBIN0554341 442 442 Processed 09/11/2023 289925997 Vishnath UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-064-001/809-A
() 		1715005064NRG24261020230832792 26/10/2023 SUDAMA 1715005064WL071904 SUDAMA 00468 UBIN0554341 442 442 Processed 09/11/2023 289925997 SUDAMA UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-064-001/860-A
() 		1715005064NRG24261020230832750 26/10/2023 mohan singh 1715005064WL071900 mohan singh 00468 UBIN0554341 2210 2210 Processed 09/11/2023 289925997 mohansingh UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-075-004/246-C
() 		1715005075NRG24261020230833858 26/10/2023 Adevendra singh 1715005075WL071980 Adevendra singh 00468 UBIN0554341 884 884 Processed 09/11/2023 289925997 Adevendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
219 DEOSAR MP-15-005-031-002/215
() 		1715005031NRG24261020230832250 26/10/2023 JOYTI SINGH 1715005031WL071850 JOYTI SINGH 00468 UBIN0561797 2652 2652 Processed 09/11/2023 289925997 JOYTISINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
220 DEOSAR MP-15-005-025-002/148-A
() 		1715005025NRG24261020230832797 26/10/2023 Phoolkumari 1715005025WL071907 Phoolkumari 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 289925997 Phoolkumari MADHYANCHAL GRAMIN BANK(607232)
221 DEOSAR MP-15-005-029-001/61
() 		1715005029NRG24261020230834265 26/10/2023 panmati 1715005029WL071996 panmati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 panmati MADHYANCHAL GRAMIN BANK(607232)
222 DEOSAR MP-15-005-029-001/70
() 		1715005029NRG24261020230834302 26/10/2023 pramlal baiga 1715005029WL072003 pramlal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 pramlalbaiga MADHYANCHAL GRAMIN BANK(607232)
223 DEOSAR MP-15-005-029-001/71
() 		1715005029NRG24261020230834303 26/10/2023 rasiya baiga 1715005029WL072003 rasiya baiga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 rasiyabaiga MADHYANCHAL GRAMIN BANK(607232)
224 DEOSAR MP-15-005-029-001/71-A
() 		1715005029NRG24261020230834305 26/10/2023 fulmati 1715005029WL072003 fulmati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 fulmati FINO PAYMENTS BANK LTD(608001)
225 DEOSAR MP-15-005-029-002/131-A
() 		1715005029NRG24261020230834312 26/10/2023 sivsankar singh 1715005029WL072003 sivsankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289925997 sivsankarsingh STATE BANK OF INDIA(508548)
226 DEOSAR MP-15-005-029-002/29-C
() 		1715005029NRG24261020230834314 26/10/2023 Aspati singh 1715005029WL072003 Aspati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 Aspatisingh UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-029-002/74
() 		1715005029NRG24261020230834320 26/10/2023 arjun singh 1715005029WL072003 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 arjunsingh UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-029-002/82-A
() 		1715005029NRG24261020230834322 26/10/2023 rajnarayan 1715005029WL072003 rajnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 rajnarayan UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-029-002/86
() 		1715005029NRG24261020230834324 26/10/2023 santi singh 1715005029WL072003 santi singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 santisingh MADHYANCHAL GRAMIN BANK(607232)
230 DEOSAR MP-15-005-029-002/92-A
() 		1715005029NRG24261020230834325 26/10/2023 sayamkali 1715005029WL072003 sayamkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 sayamkali FINO PAYMENTS BANK LTD(608001)
231 DEOSAR MP-15-005-029-002/95-A
() 		1715005029NRG24261020230834327 26/10/2023 samrjit singh 1715005029WL072003 samrjit singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 samrjitsingh MADHYANCHAL GRAMIN BANK(607232)
232 DEOSAR MP-15-005-029-003/13-A
() 		1715005029NRG24261020230834266 26/10/2023 dipchand 1715005029WL071996 dipchand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 dipchand INDIAN BANK(607105)
233 DEOSAR MP-15-005-029-003/13-A
() 		1715005029NRG24261020230834267 26/10/2023 lachami 1715005029WL071996 lachami 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 lachami INDIAN BANK(607105)
234 DEOSAR MP-15-005-029-003/73-B
() 		1715005029NRG24261020230834271 26/10/2023 ANIL KUMAR 1715005029WL071996 ANIL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 ANILKUMAR MADHYANCHAL GRAMIN BANK(607232)
235 DEOSAR MP-15-005-029-003/76
() 		1715005029NRG24261020230834274 26/10/2023 horil 1715005029WL071996 horil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 horil MADHYANCHAL GRAMIN BANK(607232)
236 DEOSAR MP-15-005-029-005/31
() 		1715005029NRG24261020230834282 26/10/2023 rajmant 1715005029WL071996 rajmant 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 rajmant MADHYANCHAL GRAMIN BANK(607232)
237 DEOSAR MP-15-005-029-005/58
() 		1715005029NRG24261020230834285 26/10/2023 lskhmohri 1715005029WL071996 lskhmohri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 lskhmohri MADHYANCHAL GRAMIN BANK(607232)
238 DEOSAR MP-15-005-029-005/58
() 		1715005029NRG24261020230834284 26/10/2023 ramayad 1715005029WL071996 ramayad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 ramayad MADHYANCHAL GRAMIN BANK(607232)
239 DEOSAR MP-15-005-029-005/79
() 		1715005029NRG24261020230834287 26/10/2023 sonmati 1715005029WL071996 sonmati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 sonmati MADHYANCHAL GRAMIN BANK(607232)
240 DEOSAR MP-15-005-029-005/79
() 		1715005029NRG24261020230834286 26/10/2023 sonmati 1715005029WL071996 sonmati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 sonmati MADHYANCHAL GRAMIN BANK(607232)
241 DEOSAR MP-15-005-029-005/95
() 		1715005029NRG24261020230834288 26/10/2023 kesav singh 1715005029WL071996 kesav singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 kesavsingh MADHYANCHAL GRAMIN BANK(607232)
242 DEOSAR MP-15-005-029-005/95
() 		1715005029NRG24261020230834289 26/10/2023 rajmanti 1715005029WL071996 rajmanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289925997 rajmanti INDIAN BANK(607105)
243 DEOSAR MP-15-005-031-002/113
() 		1715005031NRG24261020230832255 26/10/2023 beedesh kumar 1715005031WL071851 beedesh kumar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 289925997 beedeshkumar STATE BANK OF INDIA(508548)
244 DEOSAR MP-15-005-031-002/113
() 		1715005031NRG24261020230832254 26/10/2023 beedesh kumar 1715005031WL071851 beedesh kumar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289925997 beedeshkumar MADHYANCHAL GRAMIN BANK(607232)
245 DEOSAR MP-15-005-031-002/127
() 		1715005031NRG24261020230832245 26/10/2023 hira 1715005031WL071850 hira 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 289925997 hira STATE BANK OF INDIA(508548)
246 DEOSAR MP-15-005-031-002/188
() 		1715005031NRG24261020230832271 26/10/2023 chotan singh 1715005031WL071853 chotan singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 289925997 chotansingh STATE BANK OF INDIA(508548)
247 DEOSAR MP-15-005-031-002/191
() 		1715005031NRG24261020230832256 26/10/2023 ramloitan 1715005031WL071851 ramloitan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289925997 ramloitan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
248 DEOSAR MP-15-005-031-002/194
() 		1715005031NRG24261020230832246 26/10/2023 SADASUKHI 1715005031WL071850 SADASUKHI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289925997 SADASUKHI MADHYANCHAL GRAMIN BANK(607232)
249 DEOSAR MP-15-005-031-002/20-A
() 		1715005031NRG24261020230832260 26/10/2023 ramrati 1715005031WL071852 ramrati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289925997 ramrati MADHYANCHAL GRAMIN BANK(607232)
250 DEOSAR MP-15-005-031-002/21-C
() 		1715005031NRG24261020230832296 26/10/2023 shivdayal panika 1715005031WL071857 shivdayal panika 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289925997 shivdayalpanika MADHYANCHAL GRAMIN BANK(607232)
251 DEOSAR MP-15-005-031-002/215
() 		1715005031NRG24261020230832248 26/10/2023 RITU SINGH 1715005031WL071850 RITU SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289925997 RITUSINGH MADHYANCHAL GRAMIN BANK(607232)
252 DEOSAR MP-15-005-031-002/215
() 		1715005031NRG24261020230832249 26/10/2023 SONAL SINGH 1715005031WL071850 SONAL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289925997 SONALSINGH UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-031-002/219
() 		1715005031NRG24261020230832262 26/10/2023 chhote yadav 1715005031WL071852 chhote yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289925997 chhoteyadav MADHYANCHAL GRAMIN BANK(607232)
254 DEOSAR MP-15-005-031-002/279
() 		1715005031NRG24261020230832264 26/10/2023 balmati 1715005031WL071852 balmati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289925997 balmati MADHYANCHAL GRAMIN BANK(607232)
255 DEOSAR MP-15-005-031-002/309
() 		1715005031NRG24261020230832257 26/10/2023 laleram 1715005031WL071851 laleram 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289925997 laleram MADHYANCHAL GRAMIN BANK(607232)
256 DEOSAR MP-15-005-031-002/325
() 		1715005031NRG24261020230832298 26/10/2023 devi singh 1715005031WL071857 devi singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289925997 devisingh MADHYANCHAL GRAMIN BANK(607232)
257 DEOSAR MP-15-005-031-002/325
() 		1715005031NRG24261020230832265 26/10/2023 shanti 1715005031WL071852 shanti 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289925997 shanti MADHYANCHAL GRAMIN BANK(607232)
258 DEOSAR MP-15-005-031-002/338
() 		1715005031NRG24261020230832272 26/10/2023 avdhesh 1715005031WL071853 avdhesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289925997 avdhesh MADHYANCHAL GRAMIN BANK(607232)
259 DEOSAR MP-15-005-031-002/37
() 		1715005031NRG24261020230832299 26/10/2023 kanchaniya 1715005031WL071857 kanchaniya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289925997 kanchaniya MADHYANCHAL GRAMIN BANK(607232)
260 DEOSAR MP-15-005-031-002/387
() 		1715005031NRG24261020230832273 26/10/2023 jagjevan 1715005031WL071853 jagjevan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289925997 jagjevan MADHYANCHAL GRAMIN BANK(607232)
261 DEOSAR MP-15-005-031-002/4-A
() 		1715005031NRG24261020230832300 26/10/2023 hans lal 1715005031WL071857 hans lal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289925997 hanslal MADHYANCHAL GRAMIN BANK(607232)
262 DEOSAR MP-15-005-031-002/408
() 		1715005031NRG24261020230832274 26/10/2023 babbu 1715005031WL071853 babbu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289925997 babbu MADHYANCHAL GRAMIN BANK(607232)
263 DEOSAR MP-15-005-031-002/442
() 		1715005031NRG24261020230832302 26/10/2023 daramkumari 1715005031WL071857 daramkumari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289925997 daramkumari MADHYANCHAL GRAMIN BANK(607232)
264 DEOSAR MP-15-005-031-002/442
() 		1715005031NRG24261020230832301 26/10/2023 samaylal 1715005031WL071857 samaylal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289925997 samaylal MADHYANCHAL GRAMIN BANK(607232)
265 DEOSAR MP-15-005-031-002/450
() 		1715005031NRG24261020230832258 26/10/2023 lale singh 1715005031WL071851 lale singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289925997 lalesingh MADHYANCHAL GRAMIN BANK(607232)
266 DEOSAR MP-15-005-031-002/49
() 		1715005031NRG24261020230832259 26/10/2023 sonmati 1715005031WL071851 sonmati 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289925997 sonmati MADHYANCHAL GRAMIN BANK(607232)
267 DEOSAR MP-15-005-031-002/64
() 		1715005031NRG24261020230832267 26/10/2023 heeralal 1715005031WL071852 heeralal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289925997 heeralal MADHYANCHAL GRAMIN BANK(607232)
268 DEOSAR MP-15-005-031-002/64
() 		1715005031NRG24261020230832268 26/10/2023 lilamati 1715005031WL071852 lilamati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289925997 lilamati MADHYANCHAL GRAMIN BANK(607232)
269 DEOSAR MP-15-005-031-002/66-A
() 		1715005031NRG24261020230832304 26/10/2023 bansilal 1715005031WL071857 bansilal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289925997 bansilal MADHYANCHAL GRAMIN BANK(607232)
270 DEOSAR MP-15-005-031-002/76-A
() 		1715005031NRG24261020230832251 26/10/2023 jagjewan 1715005031WL071850 jagjewan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289925997 jagjewan MADHYANCHAL GRAMIN BANK(607232)
271 DEOSAR MP-15-005-044-002/102
() 		1715005044NRG24261020230833469 26/10/2023 harilal 1715005044WL071943 harilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925997 harilal MADHYANCHAL GRAMIN BANK(607232)
272 DEOSAR MP-15-005-064-001/163
() 		1715005064NRG24261020230832748 26/10/2023 sumratiya 1715005064WL071900 sumratiya 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 289925997 sumratiya MADHYANCHAL GRAMIN BANK(607232)
273 DEOSAR MP-15-005-075-001/930-A
() 		1715005075NRG24261020230833836 26/10/2023 geetanjali sahu 1715005075WL071980 geetanjali sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289925997 geetanjalisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74135 74135
274 DEOSAR MP-15-005-028-001/607-C
() 		1715005028NRG24261020230832294 26/10/2023 Vimala Patel 1715005028WL071856 Vimala Patel 00688 FINO0001001 884 884 Processed 09/11/2023 289925997 VimalaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
275 DEOSAR MP-15-005-006-001/49-C
() 		1715005006NRG24261020230833575 26/10/2023 Neetu Yadav 1715005006WL071969 Neetu Yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 289925997 NeetuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
276 DEOSAR MP-15-005-012-001/896-A
() 		1715005012NRG24261020230832307 26/10/2023 Saroj Devi Prajapati 1715005012WL071858 Saroj Devi Prajapati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289925997 SarojDeviPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
277 DEOSAR MP-15-005-044-002/100-D
() 		1715005044NRG24261020230833468 26/10/2023 Shiv prasad singh 1715005044WL071943 Shiv prasad singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289925997 Shivprasadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEOSAR MP-15-005-044-002/103-B
() 		1715005044NRG24261020230833472 26/10/2023 Aramanti Agariya 1715005044WL071943 Aramanti Agariya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289925997 AramantiAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
279 DEOSAR MP-15-005-044-002/25-D
() 		1715005044NRG24261020230833484 26/10/2023 KUSUMKALI SINGH 1715005044WL071943 KUSUMKALI SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289925997 KUSUMKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEOSAR MP-15-005-047-001/278
() 		1715005047NRG24261020230832723 26/10/2023 Hemlal rawat 1715005047WL071896 Hemlal rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289925997 Hemlalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
281 DEOSAR MP-15-005-047-001/338
() 		1715005047NRG24261020230832727 26/10/2023 Subarniya Devi Panika 1715005047WL071896 Subarniya Devi Panika 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289925997 SubarniyaDeviPanika INDIA POST PAYMENTS BANK LIMITED(508528)
282 DEOSAR MP-15-005-064-001/663-A
() 		1715005064NRG24261020230832794 26/10/2023 shushil 1715005064WL071905 shushil 00691 IPOS0000001 884 884 Processed 09/11/2023 289925997 shushil UNION BANK OF INDIA(508500)
SubTotal 8177 8177
Total 375691 375691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_261023APB_FTO_332902 AXIS BANK UTIB0002017 MAJHAULI 112
2 DEOSAR MP1715005_261023APB_FTO_332902 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 663
3 DEOSAR MP1715005_261023APB_FTO_332902 Central Bank Of India CBIN0284944 BARGAWAN 4862
4 DEOSAR MP1715005_261023APB_FTO_332902 Indian Bank IDIB000B663 Bargawan 15470
5 DEOSAR MP1715005_261023APB_FTO_332902 Indian Bank IDIB000J530 Jaitwara 1326
6 DEOSAR MP1715005_261023APB_FTO_332902 Indian Bank IDIB000J614 Jiawan 31161
7 DEOSAR MP1715005_261023APB_FTO_332902 State Bank of India SBIN0001262 SIDHI 1326
8 DEOSAR MP1715005_261023APB_FTO_332902 State Bank of India SBIN0003992 GORBI 1326
9 DEOSAR MP1715005_261023APB_FTO_332902 State Bank of India SBIN0007770 DEVSAR 28509
10 DEOSAR MP1715005_261023APB_FTO_332902 State Bank of India SBIN0010534 NTPC VSTPC 60554
11 DEOSAR MP1715005_261023APB_FTO_332902 State Bank of India SBIN0014510 Bargawan 29172
12 DEOSAR MP1715005_261023APB_FTO_332902 Union Bank of India UBIN0538990 A V HANUMANA 3094
13 DEOSAR MP1715005_261023APB_FTO_332902 Union Bank of India UBIN0539759 NAGRI NIWAS 33592
14 DEOSAR MP1715005_261023APB_FTO_332902 Union Bank of India UBIN0541770 DEOSAR 20774
15 DEOSAR MP1715005_261023APB_FTO_332902 Union Bank of India UBIN0543667 DAGA 36907
16 DEOSAR MP1715005_261023APB_FTO_332902 Union Bank of India UBIN0545261 NIGAHI 663
17 DEOSAR MP1715005_261023APB_FTO_332902 Union Bank of India UBIN0548341 MAYAPUR 884
18 DEOSAR MP1715005_261023APB_FTO_332902 Union Bank of India UBIN0554341 SARAI 17901
19 DEOSAR MP1715005_261023APB_FTO_332902 Union Bank of India UBIN0561797 SEMARIYA 2652
20 DEOSAR MP1715005_261023APB_FTO_332902 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 41548
21 DEOSAR MP1715005_261023APB_FTO_332902 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 29272
22 DEOSAR MP1715005_261023APB_FTO_332902 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3315
23 DEOSAR MP1715005_261023APB_FTO_332902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
24 DEOSAR MP1715005_261023APB_FTO_332902 Fino Payments Bank Ltd FINO0001446 MP RO 1547
25 DEOSAR MP1715005_261023APB_FTO_332902 India Post Payments Bank IPOS0000001 Sidhi 8177

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