Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_280923APB_FTO_293729
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-15-005-055-001/194-A
() 		1715005055NRG24260920230716384 28/09/2023 lalman 1715005055WL061714 lalman 00089 CBIN0284944 663 663 Processed 09/11/2023 296718236 lalman CENTRAL BANK OF INDIA(607115)
2 DEOSAR MP-15-005-055-003/103-D
() 		1715005055NRG24280920230725231 28/09/2023 sanjay dwivedi 1715005055WL062504 sanjay dwivedi 00089 CBIN0284944 884 884 Processed 09/11/2023 296718236 sanjaydwivedi INDIAN BANK(607105)
3 DEOSAR MP-15-005-055-003/140-A
() 		1715005055NRG24260920230716396 28/09/2023 RAMKARAN 1715005055WL061714 RAMKARAN 00089 CBIN0284944 663 663 Processed 09/11/2023 296718236 RAMKARAN CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-055-003/660
() 		1715005055NRG24280920230725235 28/09/2023 shyam ji 1715005055WL062504 shyam ji 00089 CBIN0284944 884 884 Processed 09/11/2023 296718236 shyamji CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-055-004/64-A
() 		1715005055NRG24270920230722423 28/09/2023 dalveer 1715005055WL062272 dalveer 00089 CBIN0284944 3094 3094 Processed 09/11/2023 296718236 dalveer UNION BANK OF INDIA(508500)
6 DEOSAR MP-15-005-055-004/67
() 		1715005055NRG24270920230722404 28/09/2023 dadni 1715005055WL062268 dadni 00089 CBIN0284944 3094 3094 Processed 09/11/2023 296718236 dadni CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-055-006/350
() 		1715005055NRG24260920230716417 28/09/2023 Suneeta Devi 1715005055WL061715 Suneeta Devi 00089 CBIN0284944 884 884 Processed 09/11/2023 296718236 SuneetaDevi CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-055-006/61
() 		1715005055NRG24280920230725210 28/09/2023 Pemkali 1715005055WL062502 Pemkali 00089 CBIN0284944 3094 3094 Processed 09/11/2023 296718236 Pemkali CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-055-006/850
() 		1715005055NRG24280920230725213 28/09/2023 Sugiya 1715005055WL062502 Sugiya 00089 CBIN0284944 3094 3094 Processed 09/11/2023 296718236 Sugiya CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
10 DEOSAR MP-15-005-030-001/138-B
() 		1715005030NRG24280920230725344 28/09/2023 Keshmatee Devi 1715005030WL062506 Keshmatee Devi 00176 IDIB000B663 1326 1326 Processed 09/11/2023 296718236 KeshmateeDevi INDIAN BANK(607105)
11 DEOSAR MP-15-005-034-001/652
() 		1715005034NRG24280920230725408 28/09/2023 Tilak Prasad Biswakarma 1715005034WL062509 Tilak Prasad Biswakarma 00176 IDIB000B663 3094 3094 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 4420 4420
12 DEOSAR MP-15-005-011-002/56-A
() 		1715005011NRG24280920230724714 28/09/2023 bindu 1715005011WL062483 bindu 00176 IDIB000J614 1326 1326 Processed 09/11/2023 296718236 bindu INDIAN BANK(607105)
13 DEOSAR MP-15-005-011-004/450
() 		1715005011NRG24280920230724059 28/09/2023 jagvati 1715005011WL062432 jagvati 00176 IDIB000J614 1768 1768 Processed 09/11/2023 296718236 jagvati INDIAN BANK(607105)
14 DEOSAR MP-15-005-013-001/139
() 		1715005013NRG24280920230725056 28/09/2023 Haridash 1715005013WL062496 Haridash 00176 IDIB000J614 1326 1326 Processed 09/11/2023 296718236 Haridash INDIAN BANK(607105)
15 DEOSAR MP-15-005-013-001/245-B
() 		1715005013NRG24280920230725059 28/09/2023 Buddhsen 1715005013WL062496 Buddhsen 00176 IDIB000J614 1326 1326 Processed 09/11/2023 296718236 Buddhsen STATE BANK OF INDIA(508548)
16 DEOSAR MP-15-005-013-001/274
() 		1715005013NRG24280920230725050 28/09/2023 Meenwa 1715005013WL062495 Meenwa 00176 IDIB000J614 1326 1326 Processed 09/11/2023 296718236 Meenwa INDIAN BANK(607105)
17 DEOSAR MP-15-005-013-001/314
() 		1715005013NRG24280920230725051 28/09/2023 Lalli 1715005013WL062495 Lalli 00176 IDIB000J614 1326 1326 Processed 09/11/2023 296718236 Lalli UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-013-001/32-A
() 		1715005013NRG24280920230725054 28/09/2023 Sukhmanti 1715005013WL062495 Sukhmanti 00176 IDIB000J614 1326 1326 Processed 09/11/2023 296718236 Sukhmanti UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-013-001/43-C
() 		1715005013NRG24280920230725063 28/09/2023 Ramesh 1715005013WL062496 Ramesh 00176 IDIB000J614 1326 1326 Processed 09/11/2023 296718236 Ramesh BANK OF BARODA(606985)
20 DEOSAR MP-15-005-013-001/51
() 		1715005013NRG24280920230725055 28/09/2023 Sonkali 1715005013WL062495 Sonkali 00176 IDIB000J614 1326 1326 Processed 09/11/2023 296718236 Sonkali UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-013-001/84
() 		1715005013NRG24280920230725066 28/09/2023 Santoshiya 1715005013WL062496 Santoshiya 00176 IDIB000J614 1326 1326 Processed 09/11/2023 296718236 Santoshiya STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-029-001/104-D
() 		1715005029NRG24280920230725079 28/09/2023 susila 1715005029WL062498 susila 00176 IDIB000J614 1326 1326 Processed 09/11/2023 296718236 susila FINO PAYMENTS BANK LTD(608001)
23 DEOSAR MP-15-005-029-002/88-D
() 		1715005029NRG24280920230725096 28/09/2023 sonmati 1715005029WL062498 sonmati 00176 IDIB000J614 1326 1326 Processed 09/11/2023 296718236 sonmati INDIAN BANK(607105)
24 DEOSAR MP-15-005-030-001/143-A
() 		1715005030NRG24280920230725347 28/09/2023 Vijay Kumar Vaishya 1715005030WL062506 Vijay Kumar Vaishya 00176 IDIB000J614 1326 1326 Processed 09/11/2023 296718236 VijayKumarVaishya INDIAN BANK(607105)
25 DEOSAR MP-15-005-092-001/113-A
() 		1715005092NRG24280920230725841 28/09/2023 Sandeep 1715005092WL062542 Sandeep 00176 IDIB000J614 1105 1105 Processed 09/11/2023 296718236 Sandeep INDIAN BANK(607105)
26 DEOSAR MP-15-005-092-001/159-A
() 		1715005092NRG24280920230725843 28/09/2023 Ram Sawroop baish 1715005092WL062542 Ram Sawroop baish 00176 IDIB000J614 1105 1105 Processed 09/11/2023 296718236 RamSawroopbaish INDIAN BANK(607105)
27 DEOSAR MP-15-005-092-001/74
() 		1715005092NRG24280920230725847 28/09/2023 sarehanlal 1715005092WL062542 sarehanlal 00176 IDIB000J614 1105 1105 Processed 09/11/2023 296718236 sarehanlal INDIAN BANK(607105)
28 DEOSAR MP-15-005-092-001/96
() 		1715005092NRG24280920230725848 28/09/2023 Gore lal bais 1715005092WL062542 Gore lal bais 00176 IDIB000J614 1105 1105 Processed 09/11/2023 296718236 Gorelalbais INDIAN BANK(607105)
29 DEOSAR MP-15-005-092-001/96
() 		1715005092NRG24280920230725849 28/09/2023 manoj 1715005092WL062542 manoj 00176 IDIB000J614 1105 1105 Processed 09/11/2023 296718236 manoj STATE BANK OF INDIA(508548)
SubTotal 23205 23205
30 DEOSAR MP-15-005-029-002/40-A
() 		1715005029NRG24280920230725088 28/09/2023 anandbahadur singh 1715005029WL062498 anandbahadur singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 296718236 anandbahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
31 DEOSAR MP-15-005-055-003/660
() 		1715005055NRG24280920230725236 28/09/2023 Ramji Kol 1715005055WL062504 Ramji Kol 00415 SBIN0001262 884 884 Processed 09/11/2023 296718236 RamjiKol INDIAN BANK(607105)
SubTotal 884 884
32 DEOSAR MP-15-005-001-002/58-A
() 		1715005001NRG24280920230724354 28/09/2023 baijnath 1715005001WL062464 baijnath 00415 SBIN0007770 1105 1105 Processed 09/11/2023 296718236 baijnath STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-001-002/64
() 		1715005001NRG24280920230724355 28/09/2023 baban 1715005001WL062464 baban 00415 SBIN0007770 1105 1105 Processed 09/11/2023 296718236 baban STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-001-002/64
() 		1715005001NRG24280920230724356 28/09/2023 sukhmanti 1715005001WL062464 sukhmanti 00415 SBIN0007770 1105 1105 Processed 09/11/2023 296718236 sukhmanti STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-001-002/64-B
() 		1715005001NRG24280920230724358 28/09/2023 ramkumar 1715005001WL062464 ramkumar 00415 SBIN0007770 1105 1105 Processed 09/11/2023 296718236 ramkumar STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-011-002/56-B
() 		1715005011NRG24280920230724715 28/09/2023 JANKDHARI 1715005011WL062483 JANKDHARI 00415 SBIN0007770 1326 1326 Processed 09/11/2023 296718236 JANKDHARI INDIAN BANK(607105)
37 DEOSAR MP-15-005-029-001/105
() 		1715005029NRG24280920230725080 28/09/2023 ghansayam baiga 1715005029WL062498 ghansayam baiga 00415 SBIN0007770 1326 1326 Processed 09/11/2023 296718236 ghansayambaiga STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-055-003/54
() 		1715005055NRG24280920230725233 28/09/2023 kalawati 1715005055WL062504 kalawati 00415 SBIN0007770 1326 1326 Processed 09/11/2023 296718236 kalawati CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
39 DEOSAR MP-15-005-001-002/268
() 		1715005001NRG24280920230724353 28/09/2023 manpher 1715005001WL062464 manpher 00415 SBIN0010534 1105 1105 Processed 09/11/2023 296718236 manpher MADHYANCHAL GRAMIN BANK(607232)
40 DEOSAR MP-15-005-001-002/64-A
() 		1715005001NRG24280920230724357 28/09/2023 rajkumar 1715005001WL062464 rajkumar 00415 SBIN0010534 1105 1105 Processed 09/11/2023 296718236 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEOSAR MP-15-005-001-003/85
() 		1715005001NRG24280920230724360 28/09/2023 kumare 1715005001WL062464 kumare 00415 SBIN0010534 1105 1105 Processed 09/11/2023 296718236 kumare STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-001-003/85
() 		1715005001NRG24280920230724361 28/09/2023 kusumkali 1715005001WL062464 kusumkali 00415 SBIN0010534 1105 1105 Processed 09/11/2023 296718236 kusumkali UNION BANK OF INDIA(508500)
43 DEOSAR MP-15-005-013-001/202
() 		1715005013NRG24280920230725049 28/09/2023 Shivbhan 1715005013WL062495 Shivbhan 00415 SBIN0010534 1326 1326 Processed 09/11/2023 296718236 Shivbhan STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-013-001/245-B
() 		1715005013NRG24280920230725060 28/09/2023 Ghuriya 1715005013WL062496 Ghuriya 00415 SBIN0010534 1326 1326 Processed 09/11/2023 296718236 Ghuriya STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-013-001/314-A
() 		1715005013NRG24280920230725053 28/09/2023 Savita 1715005013WL062495 Savita 00415 SBIN0010534 1326 1326 Processed 09/11/2023 296718236 Savita UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-055-001/99-A
() 		1715005055NRG24280920230725228 28/09/2023 parvatiya 1715005055WL062504 parvatiya 00415 SBIN0010534 663 663 Processed 09/11/2023 296718236 parvatiya STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-055-003/200-D
() 		1715005055NRG24260920230716407 28/09/2023 Asha 1715005055WL061714 Asha 00415 SBIN0010534 663 663 Processed 09/11/2023 296718236 Asha STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-055-006/350
() 		1715005055NRG24260920230716416 28/09/2023 Rajkumar Gurjar 1715005055WL061715 Rajkumar Gurjar 00415 SBIN0010534 884 884 Processed 09/11/2023 296718236 RajkumarGurjar STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-092-002/10-C
() 		1715005092NRG24280920230725852 28/09/2023 Bhailal Shahu 1715005092WL062542 Bhailal Shahu 00415 SBIN0010534 1105 1105 Processed 09/11/2023 296718236 BhailalShahu STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-092-002/5-B
() 		1715005092NRG24280920230725854 28/09/2023 Vikash Kumar Yadav 1715005092WL062542 Vikash Kumar Yadav 00415 SBIN0010534 1105 1105 Processed 09/11/2023 296718236 VikashKumarYadav STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-092-002/739-A
() 		1715005092NRG24280920230725855 28/09/2023 Aitbariya Sahu 1715005092WL062542 Aitbariya Sahu 00415 SBIN0010534 1105 1105 Processed 09/11/2023 296718236 AitbariyaSahu STATE BANK OF INDIA(508548)
SubTotal 13923 13923
52 DEOSAR MP-15-005-055-001/47
() 		1715005055NRG24270920230722405 28/09/2023 surendr 1715005055WL062269 surendr 00415 SBIN0012272 3094 3094 Processed 09/11/2023 296718236 surendr STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 DEOSAR MP-15-005-030-001/115
() 		1715005030NRG24280920230725335 28/09/2023 Ramrati Sahu 1715005030WL062506 Ramrati Sahu 00415 SBIN0014510 1326 1326 Processed 09/11/2023 296718236 RamratiSahu STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-055-001/251-B
() 		1715005055NRG24260920230716389 28/09/2023 ganga 1715005055WL061714 ganga 00415 SBIN0014510 663 663 Processed 09/11/2023 296718236 ganga UNION BANK OF INDIA(508500)
SubTotal 1989 1989
55 DEOSAR MP-15-005-082-003/11-B
() 		1715005082NRG24280920230726119 28/09/2023 Shivnarayan singh 1715005082WL062583 Shivnarayan singh 00415 SBIN0030380 1105 1105 Processed 09/11/2023 296718236 Shivnarayansingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
56 DEOSAR MP-15-005-011-001/8-B
() 		1715005011NRG24280920230724709 28/09/2023 Golu 1715005011WL062483 Golu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 296718236 Golu UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-011-005/24-D
() 		1715005011NRG24280920230724721 28/09/2023 Pooja Kewat 1715005011WL062483 Pooja Kewat 00468 UBIN0539627 1326 1326 Processed 09/11/2023 296718236 PoojaKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 DEOSAR MP-15-005-082-002/14-A
() 		1715005082NRG24280920230726115 28/09/2023 Prasant kumar yadav 1715005082WL062583 Prasant kumar yadav 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 Prasantkumaryadav UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-082-002/157
() 		1715005082NRG24280920230726135 28/09/2023 Ram 1715005082WL062586 Ram 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 Ram UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-082-002/157
() 		1715005082NRG24280920230726136 28/09/2023 Sukhmanti 1715005082WL062586 Sukhmanti 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 Sukhmanti INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEOSAR MP-15-005-082-002/186
() 		1715005082NRG24280920230726137 28/09/2023 Ramgrib 1715005082WL062586 Ramgrib 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 Ramgrib UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-082-002/211
() 		1715005082NRG24280920230726138 28/09/2023 Bansnti 1715005082WL062586 Bansnti 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 Bansnti UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-082-002/258
() 		1715005082NRG24280920230726139 28/09/2023 chandrahan 1715005082WL062586 chandrahan 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 chandrahan UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-082-002/267
() 		1715005082NRG24280920230726116 28/09/2023 Majraj 1715005082WL062583 Majraj 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 Majraj UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-082-002/283-A
() 		1715005082NRG24280920230726140 28/09/2023 Santosh 1715005082WL062586 Santosh 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 Santosh UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-082-002/365-A
() 		1715005082NRG24280920230726142 28/09/2023 Anarkali 1715005082WL062586 Anarkali 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 Anarkali UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-082-002/365-A
() 		1715005082NRG24280920230726141 28/09/2023 Nagendra 1715005082WL062586 Nagendra 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 Nagendra UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-082-002/365-A
() 		1715005082NRG24280920230726143 28/09/2023 nanbai 1715005082WL062586 nanbai 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 nanbai UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-082-002/49
() 		1715005082NRG24280920230726144 28/09/2023 Jagpal 1715005082WL062586 Jagpal 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 Jagpal UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-082-002/67-B
() 		1715005082NRG24280920230726145 28/09/2023 Krisankumar 1715005082WL062586 Krisankumar 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 Krisankumar PUNJAB NATIONAL BANK(508568)
71 DEOSAR MP-15-005-082-002/69
() 		1715005082NRG24280920230726146 28/09/2023 sirpat 1715005082WL062586 sirpat 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 sirpat UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-082-002/71
() 		1715005082NRG24280920230726147 28/09/2023 rambaks 1715005082WL062586 rambaks 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 rambaks UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-082-002/71
() 		1715005082NRG24280920230726148 28/09/2023 Syambati 1715005082WL062586 Syambati 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 Syambati INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEOSAR MP-15-005-082-003/11-A
() 		1715005082NRG24280920230726118 28/09/2023 Renu Singh 1715005082WL062583 Renu Singh 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 RenuSingh UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-082-003/11-B
() 		1715005082NRG24280920230726120 28/09/2023 Yashoda Singh 1715005082WL062583 Yashoda Singh 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 YashodaSingh INDIAN BANK(607105)
76 DEOSAR MP-15-005-082-003/19
() 		1715005082NRG24280920230726127 28/09/2023 Heeralal 1715005082WL062584 Heeralal 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 Heeralal UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-082-003/19-A
() 		1715005082NRG24280920230726121 28/09/2023 Radha 1715005082WL062583 Radha 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEOSAR MP-15-005-082-003/48-A
() 		1715005082NRG24280920230726129 28/09/2023 Sonakali 1715005082WL062584 Sonakali 00468 UBIN0539759 884 884 Processed 09/11/2023 296718236 Sonakali UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-082-003/57-A
() 		1715005082NRG24280920230726123 28/09/2023 Krisnkumar yadav 1715005082WL062583 Krisnkumar yadav 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 Krisnkumaryadav UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-082-004/37
() 		1715005082NRG24280920230726124 28/09/2023 rajbahadur 1715005082WL062583 rajbahadur 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 rajbahadur UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-082-004/53-A
() 		1715005082NRG24280920230726125 28/09/2023 prabeen 1715005082WL062583 prabeen 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 prabeen UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-082-004/81-A
() 		1715005082NRG24280920230726126 28/09/2023 MAMATA 1715005082WL062583 MAMATA 00468 UBIN0539759 1105 1105 Processed 09/11/2023 296718236 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEOSAR MP-15-005-083-001/118-A
() 		1715005083NRG24280920230725484 28/09/2023 janak 1715005083WL062516 janak 00468 UBIN0539759 3094 3094 Processed 09/11/2023 296718236 janak MADHYANCHAL GRAMIN BANK(607232)
84 DEOSAR MP-15-005-083-001/177
() 		1715005083NRG24280920230725485 28/09/2023 ramsahay 1715005083WL062516 ramsahay 00468 UBIN0539759 3094 3094 Processed 09/11/2023 296718236 ramsahay UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-083-001/212
() 		1715005083NRG24280920230725486 28/09/2023 surjan 1715005083WL062516 surjan 00468 UBIN0539759 3094 3094 Processed 09/11/2023 296718236 surjan UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-083-001/343
() 		1715005083NRG24280920230725492 28/09/2023 virendra 1715005083WL062518 virendra 00468 UBIN0539759 2873 2873 Processed 09/11/2023 296718236 virendra UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-083-001/395-A
() 		1715005083NRG24280920230725479 28/09/2023 vijay 1715005083WL062515 vijay 00468 UBIN0539759 3094 3094 Processed 09/11/2023 296718236 vijay UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-083-001/540-A
() 		1715005083NRG24280920230725493 28/09/2023 dileep 1715005083WL062518 dileep 00468 UBIN0539759 3094 3094 Processed 09/11/2023 296718236 dileep UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-083-001/542-C
() 		1715005083NRG24280920230725494 28/09/2023 shakuntla 1715005083WL062518 shakuntla 00468 UBIN0539759 3094 3094 Processed 09/11/2023 296718236 shakuntla UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-083-001/628
() 		1715005083NRG24280920230725481 28/09/2023 kailasua 1715005083WL062515 kailasua 00468 UBIN0539759 3094 3094 Processed 09/11/2023 296718236 kailasua UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-083-001/628
() 		1715005083NRG24280920230725480 28/09/2023 shivprasad 1715005083WL062515 shivprasad 00468 UBIN0539759 3094 3094 Processed 09/11/2023 296718236 shivprasad UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-083-001/628-B
() 		1715005083NRG24280920230725482 28/09/2023 rampratap 1715005083WL062515 rampratap 00468 UBIN0539759 3094 3094 Processed 09/11/2023 296718236 rampratap UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-083-001/628-B
() 		1715005083NRG24280920230725483 28/09/2023 sangita 1715005083WL062515 sangita 00468 UBIN0539759 3094 3094 Processed 09/11/2023 296718236 sangita UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-083-001/678
() 		1715005083NRG24280920230725489 28/09/2023 man vati 1715005083WL062517 man vati 00468 UBIN0539759 3094 3094 Processed 09/11/2023 296718236 manvati UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-083-001/687-A
() 		1715005083NRG24280920230725495 28/09/2023 kamalbhan singh 1715005083WL062519 kamalbhan singh 00468 UBIN0539759 1547 1547 Processed 09/11/2023 296718236 kamalbhansingh UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-083-001/732
() 		1715005083NRG24280920230725487 28/09/2023 shivsankar 1715005083WL062516 shivsankar 00468 UBIN0539759 3094 3094 Processed 09/11/2023 296718236 shivsankar UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-083-001/882-A
() 		1715005083NRG24280920230725490 28/09/2023 Ram Siyamber 1715005083WL062517 Ram Siyamber 00468 UBIN0539759 1989 1989 Processed 09/11/2023 296718236 RamSiyamber STATE BANK OF INDIA(508548)
SubTotal 70941 70941
98 DEOSAR MP-15-005-011-001/8-B
() 		1715005011NRG24280920230724708 28/09/2023 Varksha 1715005011WL062483 Varksha 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 Varksha UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-011-002/15-C
() 		1715005011NRG24280920230724710 28/09/2023 Babu 1715005011WL062483 Babu 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 Babu UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-011-002/15-C
() 		1715005011NRG24280920230724711 28/09/2023 Sushila 1715005011WL062483 Sushila 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 Sushila UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-011-002/162
() 		1715005011NRG24280920230724712 28/09/2023 Umesh Kumar kewat 1715005011WL062483 Umesh Kumar kewat 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 UmeshKumarkewat STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-011-003/66-A
() 		1715005011NRG24280920230724717 28/09/2023 Santosh Kumar 1715005011WL062483 Santosh Kumar 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 SantoshKumar UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-011-004/490
() 		1715005011NRG24280920230724718 28/09/2023 rajpati 1715005011WL062483 rajpati 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 rajpati UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-011-004/72-B
() 		1715005011NRG24280920230724720 28/09/2023 Ramkali 1715005011WL062483 Ramkali 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 Ramkali INDIAN BANK(607105)
105 DEOSAR MP-15-005-013-001/137-A
() 		1715005013NRG24280920230725044 28/09/2023 Devman 1715005013WL062495 Devman 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 Devman UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-013-001/137-A
() 		1715005013NRG24280920230725045 28/09/2023 Ramvati 1715005013WL062495 Ramvati 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 Ramvati UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-013-001/138
() 		1715005013NRG24280920230725046 28/09/2023 Buddhu 1715005013WL062495 Buddhu 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 Buddhu UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-013-001/138
() 		1715005013NRG24280920230725047 28/09/2023 Budhani 1715005013WL062495 Budhani 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 Budhani UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-013-001/138
() 		1715005013NRG24280920230725048 28/09/2023 Keshkali 1715005013WL062495 Keshkali 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 Keshkali INDIAN BANK(607105)
110 DEOSAR MP-15-005-013-001/240
() 		1715005013NRG24280920230725058 28/09/2023 Nirmala 1715005013WL062496 Nirmala 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 Nirmala UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-013-001/240
() 		1715005013NRG24280920230725057 28/09/2023 Ramlal 1715005013WL062496 Ramlal 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 Ramlal UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-013-001/314-A
() 		1715005013NRG24280920230725052 28/09/2023 Ashok 1715005013WL062495 Ashok 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 Ashok STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-013-001/42-A
() 		1715005013NRG24280920230725062 28/09/2023 Mayawati 1715005013WL062496 Mayawati 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 Mayawati UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-013-001/42-A
() 		1715005013NRG24280920230725061 28/09/2023 Nrayan 1715005013WL062496 Nrayan 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 Nrayan UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-013-001/50
() 		1715005013NRG24280920230725065 28/09/2023 Rakhi 1715005013WL062496 Rakhi 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 Rakhi UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-013-001/50
() 		1715005013NRG24280920230725064 28/09/2023 ramashray 1715005013WL062496 ramashray 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 ramashray UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-029-002/132
() 		1715005029NRG24280920230725085 28/09/2023 sipahilal 1715005029WL062498 sipahilal 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 sipahilal UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-030-001/188
() 		1715005030NRG24280920230725359 28/09/2023 DEVMATI 1715005030WL062506 DEVMATI 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 DEVMATI UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-030-001/269
() 		1715005030NRG24280920230725364 28/09/2023 Bindu Devi 1715005030WL062506 Bindu Devi 00468 UBIN0541770 1326 1326 Processed 09/11/2023 296718236 BinduDevi UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-055-001/450
() 		1715005055NRG24280920230725222 28/09/2023 Anjani Singh 1715005055WL062504 Anjani Singh 00468 UBIN0541770 663 663 Processed 09/11/2023 296718236 AnjaniSingh UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-055-003/147-D
() 		1715005055NRG24260920230716399 28/09/2023 mamta 1715005055WL061714 mamta 00468 UBIN0541770 663 663 Processed 09/11/2023 296718236 mamta INDIAN BANK(607105)
122 DEOSAR MP-15-005-055-006/350-B
() 		1715005055NRG24260920230716419 28/09/2023 Akshay Gupta 1715005055WL061715 Akshay Gupta 00468 UBIN0541770 884 884 Processed 09/11/2023 296718236 AkshayGupta UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-055-006/400
() 		1715005055NRG24260920230716421 28/09/2023 Ansuiya Shukla 1715005055WL061715 Ansuiya Shukla 00468 UBIN0541770 884 884 Processed 09/11/2023 296718236 AnsuiyaShukla UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-055-006/61
() 		1715005055NRG24280920230725211 28/09/2023 Aditya 1715005055WL062502 Aditya 00468 UBIN0541770 3094 3094 Processed 09/11/2023 296718236 Aditya UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-092-001/127-B
() 		1715005092NRG24280920230725842 28/09/2023 Shanti Vaishya 1715005092WL062542 Shanti Vaishya 00468 UBIN0541770 1105 1105 Processed 09/11/2023 296718236 ShantiVaishya UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-092-001/159-B
() 		1715005092NRG24280920230725845 28/09/2023 Asha vaishy 1715005092WL062542 Asha vaishy 00468 UBIN0541770 1105 1105 Processed 09/11/2023 296718236 Ashavaishy UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-092-001/172-A
() 		1715005092NRG24280920230725846 28/09/2023 Om Prakash Bais 1715005092WL062542 Om Prakash Bais 00468 UBIN0541770 1105 1105 Processed 09/11/2023 296718236 OmPrakashBais UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-092-002/2-B
() 		1715005092NRG24280920230725853 28/09/2023 ramcharan 1715005092WL062542 ramcharan 00468 UBIN0541770 1105 1105 Processed 09/11/2023 296718236 ramcharan UNION BANK OF INDIA(508500)
SubTotal 39780 39780
129 DEOSAR MP-15-005-030-001/187-A
() 		1715005030NRG24280920230725358 28/09/2023 Harishankar sahu 1715005030WL062506 Harishankar sahu 00468 UBIN0543667 1326 1326 Processed 09/11/2023 296718236 Harishankarsahu UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-030-001/47-B
() 		1715005030NRG24280920230725371 28/09/2023 Bharat Kumar Sahu 1715005030WL062506 Bharat Kumar Sahu 00468 UBIN0543667 1326 1326 Processed 09/11/2023 296718236 BharatKumarSahu UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-055-006/229
() 		1715005055NRG24280920230725216 28/09/2023 Manju Devi Gurjar 1715005055WL062503 Manju Devi Gurjar 00468 UBIN0543667 2652 2652 Processed 09/11/2023 296718236 ManjuDeviGurjar BANK OF BARODA(606985)
132 DEOSAR MP-15-005-055-006/229
() 		1715005055NRG24270920230722422 28/09/2023 narayan 1715005055WL062271 narayan 00468 UBIN0543667 3094 3094 Processed 09/11/2023 296718236 narayan UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-055-006/501-A
() 		1715005055NRG24280920230725217 28/09/2023 Devi Prasad Gurjar 1715005055WL062503 Devi Prasad Gurjar 00468 UBIN0543667 3094 3094 Processed 09/11/2023 296718236 DeviPrasadGurjar UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-055-006/501-A
() 		1715005055NRG24280920230725218 28/09/2023 Urmila Gurjar 1715005055WL062503 Urmila Gurjar 00468 UBIN0543667 3094 3094 Processed 09/11/2023 296718236 UrmilaGurjar UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-055-006/850-A
() 		1715005055NRG24280920230725214 28/09/2023 Ajay Kumar 1715005055WL062502 Ajay Kumar 00468 UBIN0543667 3094 3094 Processed 09/11/2023 296718236 AjayKumar UNION BANK OF INDIA(508500)
SubTotal 17680 17680
136 DEOSAR MP-15-005-055-001/190-B
() 		1715005055NRG24260920230716381 28/09/2023 Sukhsen Singh 1715005055WL061714 Sukhsen Singh 00468 UBIN0545252 663 663 Processed 09/11/2023 296718236 SukhsenSingh UNION BANK OF INDIA(508500)
SubTotal 663 663
137 DEOSAR MP-15-005-055-001/107-A
() 		1715005055NRG24260920230716374 28/09/2023 Pulkumari 1715005055WL061714 Pulkumari 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 Pulkumari CENTRAL BANK OF INDIA(607115)
138 DEOSAR MP-15-005-055-001/107-A
() 		1715005055NRG24260920230716373 28/09/2023 shivdarshan 1715005055WL061714 shivdarshan 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 shivdarshan UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-055-001/163-A
() 		1715005055NRG24260920230716376 28/09/2023 Leelavati Panika 1715005055WL061714 Leelavati Panika 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 LeelavatiPanika UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-055-001/166-A
() 		1715005055NRG24260920230716378 28/09/2023 ram kumar panika 1715005055WL061714 ram kumar panika 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 ramkumarpanika UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-055-001/17
() 		1715005055NRG24280920230725219 28/09/2023 baljor singh 1715005055WL062504 baljor singh 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 baljorsingh UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-055-001/193
() 		1715005055NRG24260920230716383 28/09/2023 shyamkali 1715005055WL061714 shyamkali 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 shyamkali UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-055-001/221-A
() 		1715005055NRG24280920230725220 28/09/2023 MOTILAL SINGH 1715005055WL062504 MOTILAL SINGH 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 MOTILALSINGH UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-055-001/228-A
() 		1715005055NRG24260920230716385 28/09/2023 Banshbahadur singh 1715005055WL061714 Banshbahadur singh 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 Banshbahadursingh UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-055-001/228-A
() 		1715005055NRG24260920230716386 28/09/2023 Phoolkali Singh 1715005055WL061714 Phoolkali Singh 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 PhoolkaliSingh FINO PAYMENTS BANK LTD(608001)
146 DEOSAR MP-15-005-055-001/23
() 		1715005055NRG24260920230716387 28/09/2023 akhand 1715005055WL061714 akhand 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 akhand UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-055-001/23
() 		1715005055NRG24260920230716388 28/09/2023 raj kumari 1715005055WL061714 raj kumari 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 rajkumari UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-055-001/26
() 		1715005055NRG24260920230716390 28/09/2023 kashi 1715005055WL061714 kashi 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 kashi UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-055-001/350-A
() 		1715005055NRG24280920230725221 28/09/2023 snteeya 1715005055WL062504 snteeya 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 snteeya UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-055-001/405-B
() 		1715005055NRG24260920230716393 28/09/2023 Budiya 1715005055WL061714 Budiya 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 Budiya UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-055-001/405-B
() 		1715005055NRG24260920230716392 28/09/2023 Shyamlal 1715005055WL061714 Shyamlal 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 Shyamlal UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-055-001/450
() 		1715005055NRG24280920230725223 28/09/2023 Rajkumari Singh 1715005055WL062504 Rajkumari Singh 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 RajkumariSingh UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-055-001/46
() 		1715005055NRG24280920230725224 28/09/2023 beeran 1715005055WL062504 beeran 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 beeran UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-055-001/74
() 		1715005055NRG24260920230716394 28/09/2023 shivpal 1715005055WL061714 shivpal 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 shivpal UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-055-001/94-A
() 		1715005055NRG24260920230716395 28/09/2023 PAVAN SINGH 1715005055WL061714 PAVAN SINGH 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 PAVANSINGH UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-055-003/103-A
() 		1715005055NRG24280920230725229 28/09/2023 savitri 1715005055WL062504 savitri 00468 UBIN0554341 884 884 Processed 09/11/2023 296718236 savitri INDIAN BANK(607105)
157 DEOSAR MP-15-005-055-003/140-B
() 		1715005055NRG24260920230716397 28/09/2023 PREMLAL KOL 1715005055WL061714 PREMLAL KOL 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 PREMLALKOL UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-055-003/168-A
() 		1715005055NRG24260920230716400 28/09/2023 manbahor 1715005055WL061714 manbahor 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 manbahor UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-055-003/168-B
() 		1715005055NRG24260920230716401 28/09/2023 uma 1715005055WL061714 uma 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 uma CENTRAL BANK OF INDIA(607115)
160 DEOSAR MP-15-005-055-003/168-C
() 		1715005055NRG24260920230716402 28/09/2023 gulam das kol 1715005055WL061714 gulam das kol 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 gulamdaskol UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-055-003/168-C
() 		1715005055NRG24260920230716403 28/09/2023 Urmila Kol 1715005055WL061714 Urmila Kol 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 UrmilaKol UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-055-003/202
() 		1715005055NRG24280920230725232 28/09/2023 ramesh 1715005055WL062504 ramesh 00468 UBIN0554341 884 884 Processed 09/11/2023 296718236 ramesh UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-055-003/203-A
() 		1715005055NRG24260920230716412 28/09/2023 Rooprah Rawat 1715005055WL061714 Rooprah Rawat 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 RooprahRawat UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-055-003/55
() 		1715005055NRG24280920230725234 28/09/2023 ramlakhan 1715005055WL062504 ramlakhan 00468 UBIN0554341 884 884 Processed 09/11/2023 296718236 ramlakhan UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-055-003/68
() 		1715005055NRG24260920230716415 28/09/2023 golai 1715005055WL061714 golai 00468 UBIN0554341 663 663 Processed 09/11/2023 296718236 golai UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-055-003/98-B
() 		1715005055NRG24280920230725237 28/09/2023 Sonu Devi 1715005055WL062504 Sonu Devi 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296718236 SonuDevi MADHYANCHAL GRAMIN BANK(607232)
167 DEOSAR MP-15-005-055-003/98-C
() 		1715005055NRG24280920230725238 28/09/2023 dheerendr 1715005055WL062504 dheerendr 00468 UBIN0554341 1326 1326 Processed 09/11/2023 296718236 dheerendr CENTRAL BANK OF INDIA(607115)
168 DEOSAR MP-15-005-055-006/104-D
() 		1715005055NRG24280920230725215 28/09/2023 Ashish Singh 1715005055WL062503 Ashish Singh 00468 UBIN0554341 3094 3094 Processed 09/11/2023 296718236 AshishSingh UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-055-006/350-C
() 		1715005055NRG24260920230716420 28/09/2023 Shakuntla Vaish 1715005055WL061715 Shakuntla Vaish 00468 UBIN0554341 884 884 Processed 09/11/2023 296718236 ShakuntlaVaish UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-055-006/400
() 		1715005055NRG24260920230716422 28/09/2023 sakuntla Shukla 1715005055WL061715 sakuntla Shukla 00468 UBIN0554341 884 884 Processed 09/11/2023 296718236 sakuntlaShukla UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-055-006/850
() 		1715005055NRG24280920230725212 28/09/2023 Prem Singh 1715005055WL062502 Prem Singh 00468 UBIN0554341 3094 3094 Processed 09/11/2023 296718236 PremSingh CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
172 DEOSAR MP-15-005-030-001/137
() 		1715005030NRG24280920230725336 28/09/2023 Buti Baiga 1715005030WL062506 Buti Baiga 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 ButiBaiga UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-030-001/138
() 		1715005030NRG24280920230725340 28/09/2023 Ramrati Baiga 1715005030WL062506 Ramrati Baiga 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 RamratiBaiga UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-030-001/138-A
() 		1715005030NRG24280920230725341 28/09/2023 Abhay Raj 1715005030WL062506 Abhay Raj 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 AbhayRaj UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-030-001/138-B
() 		1715005030NRG24280920230725343 28/09/2023 Udayraj Baiga 1715005030WL062506 Udayraj Baiga 00468 UBIN0565300 1326 1326 Processed 10/11/2023 296718236 UdayrajBaiga PUNJAB & SIND BANK(607087)
176 DEOSAR MP-15-005-030-001/140-A
() 		1715005030NRG24280920230725345 28/09/2023 Chhoti Devi Baiga 1715005030WL062506 Chhoti Devi Baiga 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 ChhotiDeviBaiga UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-030-001/141
() 		1715005030NRG24280920230725346 28/09/2023 Laleram Baiga 1715005030WL062506 Laleram Baiga 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 LaleramBaiga UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-030-001/148
() 		1715005030NRG24280920230725349 28/09/2023 PRABHULAL BAIGA 1715005030WL062506 PRABHULAL BAIGA 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 PRABHULALBAIGA UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-030-001/17-A
() 		1715005030NRG24280920230725351 28/09/2023 Sunita Devi Baiga 1715005030WL062506 Sunita Devi Baiga 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 SunitaDeviBaiga UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-030-001/181
() 		1715005030NRG24280920230725355 28/09/2023 Ramdsiya Devi Baiga 1715005030WL062506 Ramdsiya Devi Baiga 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 RamdsiyaDeviBaiga UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-030-001/186-A
() 		1715005030NRG24280920230725357 28/09/2023 Kavita Yadav 1715005030WL062506 Kavita Yadav 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 KavitaYadav UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-030-001/266
() 		1715005030NRG24280920230725361 28/09/2023 Shankhi Devi Baiga 1715005030WL062506 Shankhi Devi Baiga 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 ShankhiDeviBaiga UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-030-001/267
() 		1715005030NRG24280920230725362 28/09/2023 Ramprasad Baiga 1715005030WL062506 Ramprasad Baiga 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 RamprasadBaiga UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-030-001/269
() 		1715005030NRG24280920230725363 28/09/2023 GAJRUP BAIGA 1715005030WL062506 GAJRUP BAIGA 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 GAJRUPBAIGA UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-030-001/36
() 		1715005030NRG24280920230725366 28/09/2023 LILAWATI 1715005030WL062506 LILAWATI 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 LILAWATI UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-030-001/406
() 		1715005030NRG24280920230725369 28/09/2023 foolmati Baiga 1715005030WL062506 foolmati Baiga 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 foolmatiBaiga UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-030-001/463
() 		1715005030NRG24280920230725370 28/09/2023 Basmati Devi Baiga 1715005030WL062506 Basmati Devi Baiga 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 BasmatiDeviBaiga UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-030-001/471
() 		1715005030NRG24280920230725374 28/09/2023 INDRAJEET BAIGA 1715005030WL062506 INDRAJEET BAIGA 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 INDRAJEETBAIGA UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-030-001/471
() 		1715005030NRG24280920230725373 28/09/2023 Ramkali Baiga 1715005030WL062506 Ramkali Baiga 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 RamkaliBaiga UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-030-001/65-A
() 		1715005030NRG24280920230725378 28/09/2023 Pankali Baiga 1715005030WL062506 Pankali Baiga 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 PankaliBaiga UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-030-001/65-A
() 		1715005030NRG24280920230725377 28/09/2023 Ram Kumar Baiga 1715005030WL062506 Ram Kumar Baiga 00468 UBIN0565300 1326 1326 Processed 09/11/2023 296718236 RamKumarBaiga UNION BANK OF INDIA(508500)
SubTotal 26520 26520
192 DEOSAR MP-15-005-001-003/84
() 		1715005001NRG24280920230724359 28/09/2023 rajman 1715005001WL062464 rajman 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296718236 rajman MADHYANCHAL GRAMIN BANK(607232)
193 DEOSAR MP-15-005-011-002/23
() 		1715005011NRG24280920230724713 28/09/2023 RAMDANI 1715005011WL062483 RAMDANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 RAMDANI MADHYANCHAL GRAMIN BANK(607232)
194 DEOSAR MP-15-005-029-001/104
() 		1715005029NRG24280920230725077 28/09/2023 FULMATI 1715005029WL062498 FULMATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 FULMATI MADHYANCHAL GRAMIN BANK(607232)
195 DEOSAR MP-15-005-029-001/104-D
() 		1715005029NRG24280920230725078 28/09/2023 mahendra mani 1715005029WL062498 mahendra mani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 mahendramani MADHYANCHAL GRAMIN BANK(607232)
196 DEOSAR MP-15-005-029-001/122-D
() 		1715005029NRG24280920230725081 28/09/2023 urmila 1715005029WL062498 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 urmila MADHYANCHAL GRAMIN BANK(607232)
197 DEOSAR MP-15-005-029-001/36
() 		1715005029NRG24280920230725082 28/09/2023 jagbir singh 1715005029WL062498 jagbir singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 jagbirsingh UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-029-002/12
() 		1715005029NRG24280920230725084 28/09/2023 chhotki 1715005029WL062498 chhotki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 chhotki MADHYANCHAL GRAMIN BANK(607232)
199 DEOSAR MP-15-005-029-002/132
() 		1715005029NRG24280920230725086 28/09/2023 sonbasiya 1715005029WL062498 sonbasiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 sonbasiya MADHYANCHAL GRAMIN BANK(607232)
200 DEOSAR MP-15-005-029-002/32-B
() 		1715005029NRG24280920230725087 28/09/2023 kripasankar singh 1715005029WL062498 kripasankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 kripasankarsingh UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-029-002/46-A
() 		1715005029NRG24280920230725089 28/09/2023 rampratap 1715005029WL062498 rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 rampratap UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-029-002/67-A
() 		1715005029NRG24280920230725090 28/09/2023 babulal baiga 1715005029WL062498 babulal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 babulalbaiga MADHYANCHAL GRAMIN BANK(607232)
203 DEOSAR MP-15-005-029-002/67-A
() 		1715005029NRG24280920230725091 28/09/2023 lilavati 1715005029WL062498 lilavati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 lilavati MADHYANCHAL GRAMIN BANK(607232)
204 DEOSAR MP-15-005-029-002/82-A
() 		1715005029NRG24280920230725092 28/09/2023 rajnarayan 1715005029WL062498 rajnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 rajnarayan UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-029-002/88-C
() 		1715005029NRG24280920230725094 28/09/2023 santoseya 1715005029WL062498 santoseya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 santoseya MADHYANCHAL GRAMIN BANK(607232)
206 DEOSAR MP-15-005-029-002/88-D
() 		1715005029NRG24280920230725095 28/09/2023 ramkisun baiga 1715005029WL062498 ramkisun baiga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 ramkisunbaiga MADHYANCHAL GRAMIN BANK(607232)
207 DEOSAR MP-15-005-029-002/93
() 		1715005029NRG24280920230725097 28/09/2023 chatrjit singh 1715005029WL062498 chatrjit singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 chatrjitsingh MADHYANCHAL GRAMIN BANK(607232)
208 DEOSAR MP-15-005-030-001/101
() 		1715005030NRG24280920230725334 28/09/2023 RAJ KUMAR 1715005030WL062506 RAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
209 DEOSAR MP-15-005-030-001/137-A
() 		1715005030NRG24280920230725337 28/09/2023 RAGHUNANDAN BAIGA 1715005030WL062506 RAGHUNANDAN BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 RAGHUNANDANBAIGA MADHYANCHAL GRAMIN BANK(607232)
210 DEOSAR MP-15-005-030-001/137-A
() 		1715005030NRG24280920230725338 28/09/2023 RAGHUNANDAN BAIGA 1715005030WL062506 RAGHUNANDAN BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 RAGHUNANDANBAIGA UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-030-001/138
() 		1715005030NRG24280920230725339 28/09/2023 RAMPRASAD 1715005030WL062506 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
212 DEOSAR MP-15-005-030-001/138-A
() 		1715005030NRG24280920230725342 28/09/2023 SURTANIYA DEVI 1715005030WL062506 SURTANIYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 SURTANIYADEVI MADHYANCHAL GRAMIN BANK(607232)
213 DEOSAR MP-15-005-030-001/148
() 		1715005030NRG24280920230725348 28/09/2023 BUTALI 1715005030WL062506 BUTALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 BUTALI MADHYANCHAL GRAMIN BANK(607232)
214 DEOSAR MP-15-005-030-001/155
() 		1715005030NRG24280920230725350 28/09/2023 SHIVSHANKAR 1715005030WL062506 SHIVSHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 SHIVSHANKAR MADHYANCHAL GRAMIN BANK(607232)
215 DEOSAR MP-15-005-030-001/170
() 		1715005030NRG24280920230725352 28/09/2023 LAKHMOHARI 1715005030WL062506 LAKHMOHARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 LAKHMOHARI MADHYANCHAL GRAMIN BANK(607232)
216 DEOSAR MP-15-005-030-001/180
() 		1715005030NRG24280920230725353 28/09/2023 motilal 1715005030WL062506 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 motilal MADHYANCHAL GRAMIN BANK(607232)
217 DEOSAR MP-15-005-030-001/181
() 		1715005030NRG24280920230725354 28/09/2023 RAMTAHAL 1715005030WL062506 RAMTAHAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 RAMTAHAL MADHYANCHAL GRAMIN BANK(607232)
218 DEOSAR MP-15-005-030-001/266
() 		1715005030NRG24280920230725360 28/09/2023 RAMLALA 1715005030WL062506 RAMLALA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 RAMLALA MADHYANCHAL GRAMIN BANK(607232)
219 DEOSAR MP-15-005-030-001/363
() 		1715005030NRG24280920230725367 28/09/2023 HARINARAYAN 1715005030WL062506 HARINARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 HARINARAYAN MADHYANCHAL GRAMIN BANK(607232)
220 DEOSAR MP-15-005-030-001/363
() 		1715005030NRG24280920230725368 28/09/2023 RAJMANTI DEVI 1715005030WL062506 RAJMANTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 RAJMANTIDEVI UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-030-001/471
() 		1715005030NRG24280920230725372 28/09/2023 CHARKOO BAIGA 1715005030WL062506 CHARKOO BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 CHARKOOBAIGA MADHYANCHAL GRAMIN BANK(607232)
222 DEOSAR MP-15-005-030-001/65
() 		1715005030NRG24280920230725376 28/09/2023 Premvati Baiga 1715005030WL062506 Premvati Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 PremvatiBaiga MADHYANCHAL GRAMIN BANK(607232)
223 DEOSAR MP-15-005-030-001/67
() 		1715005030NRG24280920230725380 28/09/2023 ANARKALI 1715005030WL062506 ANARKALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296718236 ANARKALI MADHYANCHAL GRAMIN BANK(607232)
224 DEOSAR MP-15-005-032-001/205-A
() 		1715005032NRG24280920230724259 28/09/2023 magarsen 1715005032WL062458 magarsen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296718236 magarsen STATE BANK OF INDIA(508548)
225 DEOSAR MP-15-005-032-001/248
() 		1715005032NRG24280920230724260 28/09/2023 prannath 1715005032WL062458 prannath 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296718236 prannath UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-032-001/282
() 		1715005032NRG24280920230724261 28/09/2023 mudrika 1715005032WL062458 mudrika 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296718236 mudrika AXIS BANK(607153)
227 DEOSAR MP-15-005-032-001/89
() 		1715005032NRG24280920230724262 28/09/2023 chhotelal panika 1715005032WL062458 chhotelal panika 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 296718236 chhotelalpanika MADHYANCHAL GRAMIN BANK(607232)
228 DEOSAR MP-15-005-055-001/190-A
() 		1715005055NRG24260920230716380 28/09/2023 Rajbahadur Singh 1715005055WL061714 Rajbahadur Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296718236 RajbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
229 DEOSAR MP-15-005-055-001/193
() 		1715005055NRG24260920230716382 28/09/2023 babbu 1715005055WL061714 babbu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296718236 babbu MADHYANCHAL GRAMIN BANK(607232)
230 DEOSAR MP-15-005-055-001/51-A
() 		1715005055NRG24280920230725226 28/09/2023 phoolkumari 1715005055WL062504 phoolkumari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296718236 phoolkumari CENTRAL BANK OF INDIA(607115)
231 DEOSAR MP-15-005-083-001/779
() 		1715005083NRG24280920230725488 28/09/2023 kanya 1715005083WL062516 kanya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296718236 kanya INDIA POST PAYMENTS BANK LIMITED(508528)
232 DEOSAR MP-15-005-092-001/159-A
() 		1715005092NRG24280920230725844 28/09/2023 Santosh kumari vaishy 1715005092WL062542 Santosh kumari vaishy 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296718236 Santoshkumarivaishy MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51935 51935
233 DEOSAR MP-15-005-011-004/494
() 		1715005011NRG24280920230724719 28/09/2023 Ashu 1715005011WL062483 Ashu 00688 FINO0001001 1326 1326 Processed 09/11/2023 296718236 Ashu FINO PAYMENTS BANK LTD(608001)
234 DEOSAR MP-15-005-029-001/49-C
() 		1715005029NRG24280920230725083 28/09/2023 ramkhelawan yadav 1715005029WL062498 ramkhelawan yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 296718236 ramkhelawanyadav FINO PAYMENTS BANK LTD(608001)
235 DEOSAR MP-15-005-055-001/175-B
() 		1715005055NRG24260920230716379 28/09/2023 Ramadán singh 1715005055WL061714 Ramadán singh 00688 FINO0001001 663 663 Processed 09/11/2023 296718236 Ramadnsingh FINO PAYMENTS BANK LTD(608001)
236 DEOSAR MP-15-005-055-001/38-A
() 		1715005055NRG24260920230716391 28/09/2023 Jagpati 1715005055WL061714 Jagpati 00688 FINO0001001 663 663 Processed 09/11/2023 296718236 Jagpati FINO PAYMENTS BANK LTD(608001)
237 DEOSAR MP-15-005-055-001/46
() 		1715005055NRG24280920230725225 28/09/2023 Phoolvati Singh 1715005055WL062504 Phoolvati Singh 00688 FINO0001001 663 663 Processed 09/11/2023 296718236 PhoolvatiSingh FINO PAYMENTS BANK LTD(608001)
238 DEOSAR MP-15-005-055-001/851-A
() 		1715005055NRG24280920230725227 28/09/2023 Danbahadur singh 1715005055WL062504 Danbahadur singh 00688 FINO0001001 663 663 Processed 09/11/2023 296718236 Danbahadursingh CENTRAL BANK OF INDIA(607115)
239 DEOSAR MP-15-005-055-003/103-B
() 		1715005055NRG24280920230725230 28/09/2023 Ajay Dwivedi 1715005055WL062504 Ajay Dwivedi 00688 FINO0001001 884 884 Processed 09/11/2023 296718236 AjayDwivedi FINO PAYMENTS BANK LTD(608001)
240 DEOSAR MP-15-005-055-003/200-C
() 		1715005055NRG24260920230716405 28/09/2023 LALBABU RAWAT 1715005055WL061714 LALBABU RAWAT 00688 FINO0001001 663 663 Processed 09/11/2023 296718236 LALBABURAWAT FINO PAYMENTS BANK LTD(608001)
241 DEOSAR MP-15-005-055-003/200-D
() 		1715005055NRG24260920230716406 28/09/2023 Amritlal Rawat 1715005055WL061714 Amritlal Rawat 00688 FINO0001001 663 663 Processed 09/11/2023 296718236 AmritlalRawat FINO PAYMENTS BANK LTD(608001)
242 DEOSAR MP-15-005-055-003/201-A
() 		1715005055NRG24260920230716409 28/09/2023 Dayavati 1715005055WL061714 Dayavati 00688 FINO0001001 663 663 Processed 09/11/2023 296718236 Dayavati FINO PAYMENTS BANK LTD(608001)
243 DEOSAR MP-15-005-055-003/201-A
() 		1715005055NRG24260920230716408 28/09/2023 Ramraj Singh 1715005055WL061714 Ramraj Singh 00688 FINO0001001 663 663 Processed 09/11/2023 296718236 RamrajSingh FINO PAYMENTS BANK LTD(608001)
244 DEOSAR MP-15-005-055-003/201-B
() 		1715005055NRG24260920230716410 28/09/2023 Keshav Prasad Rawat 1715005055WL061714 Keshav Prasad Rawat 00688 FINO0001001 663 663 Processed 09/11/2023 296718236 KeshavPrasadRawat FINO PAYMENTS BANK LTD(608001)
245 DEOSAR MP-15-005-055-003/201-B
() 		1715005055NRG24260920230716411 28/09/2023 Rajkumari Ravar 1715005055WL061714 Rajkumari Ravar 00688 FINO0001001 663 663 Processed 09/11/2023 296718236 RajkumariRavar FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
246 DEOSAR MP-15-005-055-001/163-A
() 		1715005055NRG24260920230716375 28/09/2023 ram narayan 1715005055WL061714 ram narayan 00688 FINO0001446 663 663 Processed 09/11/2023 296718236 ramnarayan FINO PAYMENTS BANK LTD(608001)
247 DEOSAR MP-15-005-055-003/140-B
() 		1715005055NRG24260920230716398 28/09/2023 Suneeta 1715005055WL061714 Suneeta 00688 FINO0001446 663 663 Processed 09/11/2023 296718236 Suneeta FINO PAYMENTS BANK LTD(608001)
248 DEOSAR MP-15-005-055-003/229-C
() 		1715005055NRG24260920230716414 28/09/2023 phoolakumari 1715005055WL061714 phoolakumari 00688 FINO0001446 663 663 Processed 09/11/2023 296718236 phoolakumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
249 DEOSAR MP-15-005-083-001/926-B
() 		1715005083NRG24280920230725491 28/09/2023 SITA KALI YADAV 1715005083WL062517 SITA KALI YADAV 00691 IPOS0000001 2873 2873 Processed 09/11/2023 296718236 SITAKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 330395 330395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_280923APB_FTO_293729 Central Bank Of India CBIN0284944 BARGAWAN 16354
2 DEOSAR MP1715005_280923APB_FTO_293729 Indian Bank IDIB000B663 Bargawan 4420
3 DEOSAR MP1715005_280923APB_FTO_293729 Indian Bank IDIB000J614 Jiawan 23205
4 DEOSAR MP1715005_280923APB_FTO_293729 Punjab National Bank PUNB0323200 SARRA 1326
5 DEOSAR MP1715005_280923APB_FTO_293729 State Bank of India SBIN0001262 SIDHI 884
6 DEOSAR MP1715005_280923APB_FTO_293729 State Bank of India SBIN0007770 DEVSAR 8398
7 DEOSAR MP1715005_280923APB_FTO_293729 State Bank of India SBIN0010534 NTPC VSTPC 13923
8 DEOSAR MP1715005_280923APB_FTO_293729 State Bank of India SBIN0012272 SIDHI CITY 3094
9 DEOSAR MP1715005_280923APB_FTO_293729 State Bank of India SBIN0014510 Bargawan 1989
10 DEOSAR MP1715005_280923APB_FTO_293729 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
11 DEOSAR MP1715005_280923APB_FTO_293729 Union Bank of India UBIN0539627 AMILIYA 2652
12 DEOSAR MP1715005_280923APB_FTO_293729 Union Bank of India UBIN0539759 NAGRI NIWAS 70941
13 DEOSAR MP1715005_280923APB_FTO_293729 Union Bank of India UBIN0541770 DEOSAR 39780
14 DEOSAR MP1715005_280923APB_FTO_293729 Union Bank of India UBIN0543667 DAGA 17680
15 DEOSAR MP1715005_280923APB_FTO_293729 Union Bank of India UBIN0545252 SANJAY NAGAR 663
16 DEOSAR MP1715005_280923APB_FTO_293729 Union Bank of India UBIN0554341 SARAI 30498
17 DEOSAR MP1715005_280923APB_FTO_293729 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 26520
18 DEOSAR MP1715005_280923APB_FTO_293729 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 21216
19 DEOSAR MP1715005_280923APB_FTO_293729 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 22100
20 DEOSAR MP1715005_280923APB_FTO_293729 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 3536
21 DEOSAR MP1715005_280923APB_FTO_293729 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1989
22 DEOSAR MP1715005_280923APB_FTO_293729 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3094
23 DEOSAR MP1715005_280923APB_FTO_293729 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
24 DEOSAR MP1715005_280923APB_FTO_293729 Fino Payments Bank Ltd FINO0001446 MP RO 1989
25 DEOSAR MP1715005_280923APB_FTO_293729 India Post Payments Bank IPOS0000001 Sidhi 2873

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