Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:57:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_110823APB_FTO_215036
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-15-005-002-001/212-A
() 		1715005002NRG24100820230582285 11/08/2023 Buddhisagar Yadav 1715005002WL044917 Buddhisagar Yadav 00045 BARB0SIDHIX 3094 3094 Processed 21/08/2023 589730331 BuddhisagarYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
2 DEOSAR MP-15-005-018-002/262
() 		1715005018NRG24110820230583201 11/08/2023 Sunil 1715005018WL045067 Sunil 00089 CBIN0283726 1326 1326 Processed 21/08/2023 589730331 Sunil CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 DEOSAR MP-15-005-037-002/476-A
() 		1715005037NRG24110820230583849 11/08/2023 savita 1715005037WL045121 savita 00089 CBIN0284944 3315 3315 Processed 21/08/2023 589730331 savita CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-044-002/147
() 		1715005044NRG24110820230583991 11/08/2023 indravati 1715005044WL045144 indravati 00089 CBIN0284944 1547 1547 Processed 21/08/2023 589730331 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEOSAR MP-15-005-044-002/147-B
() 		1715005044NRG24110820230583992 11/08/2023 shrimati 1715005044WL045144 shrimati 00089 CBIN0284944 1547 1547 Processed 21/08/2023 589730331 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOSAR MP-15-005-044-002/148
() 		1715005044NRG24110820230583993 11/08/2023 sheela devi 1715005044WL045144 sheela devi 00089 CBIN0284944 1547 1547 Processed 21/08/2023 589730331 sheeladevi CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-092-003/12-A
() 		1715005092NRG24110820230583128 11/08/2023 Sanjay kumar baiga 1715005092WL045050 Sanjay kumar baiga 00089 CBIN0284944 1326 1326 Processed 21/08/2023 589730331 Sanjaykumarbaiga STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 DEOSAR MP-15-005-044-002/114
() 		1715005044NRG24110820230583985 11/08/2023 BRIHASPATI 1715005044WL045144 BRIHASPATI 00176 IDIB000B663 1547 1547 Processed 21/08/2023 589730331 BRIHASPATI INDIAN BANK(607105)
9 DEOSAR MP-15-005-044-002/114-A
() 		1715005044NRG24110820230583986 11/08/2023 RENU DEVI 1715005044WL045144 RENU DEVI 00176 IDIB000B663 1547 1547 Processed 21/08/2023 589730331 RENUDEVI INDIAN BANK(607105)
10 DEOSAR MP-15-005-044-002/48-C
() 		1715005044NRG24110820230583998 11/08/2023 Kaushilya Singh 1715005044WL045144 Kaushilya Singh 00176 IDIB000B663 1326 1326 Processed 21/08/2023 589730331 KaushilyaSingh INDIAN BANK(607105)
11 DEOSAR MP-15-005-044-002/48-C
() 		1715005044NRG24110820230583997 11/08/2023 Rangdev Singh 1715005044WL045144 Rangdev Singh 00176 IDIB000B663 1326 1326 Processed 21/08/2023 589730331 RangdevSingh INDIAN BANK(607105)
12 DEOSAR MP-15-005-044-002/55-A
() 		1715005044NRG24110820230584000 11/08/2023 Ray singh 1715005044WL045144 Ray singh 00176 IDIB000B663 1547 1547 Processed 21/08/2023 589730331 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEOSAR MP-15-005-044-002/93-A
() 		1715005044NRG24110820230584002 11/08/2023 savita yadav 1715005044WL045144 savita yadav 00176 IDIB000B663 1547 1547 Processed 21/08/2023 589730331 savitayadav UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-044-003/2
() 		1715005044NRG24110820230584003 11/08/2023 budhlal 1715005044WL045144 budhlal 00176 IDIB000B663 1224 1224 Processed 21/08/2023 589730331 budhlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEOSAR MP-15-005-044-003/2
() 		1715005044NRG24110820230584004 11/08/2023 MANMATI 1715005044WL045144 MANMATI 00176 IDIB000B663 1224 1224 Processed 21/08/2023 589730331 MANMATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11288 11288
16 DEOSAR MP-15-005-007-001/98-B
() 		1715005007NRG24110820230583213 11/08/2023 mamta 1715005007WL045068 mamta 00176 IDIB000J614 1547 1547 Processed 21/08/2023 589730331 mamta INDIAN BANK(607105)
17 DEOSAR MP-15-005-007-001/98-B
() 		1715005007NRG24110820230583212 11/08/2023 mamta 1715005007WL045068 mamta 00176 IDIB000J614 1547 1547 Processed 21/08/2023 589730331 mamta STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-007-001/98-B
() 		1715005007NRG24100820230579924 11/08/2023 mamta 1715005007WL044598 mamta 00176 IDIB000J614 1547 1547 Processed 21/08/2023 589730331 mamta INDIAN BANK(607105)
19 DEOSAR MP-15-005-007-001/98-B
() 		1715005007NRG24100820230579923 11/08/2023 mamta 1715005007WL044598 mamta 00176 IDIB000J614 1547 1547 Processed 21/08/2023 589730331 mamta STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-007-002/10-D
() 		1715005007NRG24100820230579937 11/08/2023 indrabhan 1715005007WL044601 indrabhan 00176 IDIB000J614 1326 1326 Processed 21/08/2023 589730331 indrabhan UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-007-002/10-D
() 		1715005007NRG24100820230579936 11/08/2023 indrabhan 1715005007WL044601 indrabhan 00176 IDIB000J614 1326 1326 Processed 21/08/2023 589730331 indrabhan PUNJAB NATIONAL BANK(508568)
22 DEOSAR MP-15-005-007-002/10-D
() 		1715005007NRG24110820230583250 11/08/2023 indrabhan 1715005007WL045073 indrabhan 00176 IDIB000J614 1547 1547 Processed 21/08/2023 589730331 indrabhan UNION BANK OF INDIA(508500)
23 DEOSAR MP-15-005-007-002/10-D
() 		1715005007NRG24110820230583249 11/08/2023 indrabhan 1715005007WL045073 indrabhan 00176 IDIB000J614 1547 1547 Processed 21/08/2023 589730331 indrabhan PUNJAB NATIONAL BANK(508568)
24 DEOSAR MP-15-005-018-002/268
() 		1715005018NRG24110820230583203 11/08/2023 Phoolmanti 1715005018WL045067 Phoolmanti 00176 IDIB000J614 1326 1326 Processed 21/08/2023 589730331 Phoolmanti INDIAN BANK(607105)
25 DEOSAR MP-15-005-018-002/273
() 		1715005018NRG24110820230583219 11/08/2023 ranglal 1715005018WL045069 ranglal 00176 IDIB000J614 1547 1547 Processed 21/08/2023 589730331 ranglal INDIAN BANK(607105)
26 DEOSAR MP-15-005-018-003/110
() 		1715005018NRG24110820230583232 11/08/2023 ramesh 1715005018WL045069 ramesh 00176 IDIB000J614 1547 1547 Processed 21/08/2023 589730331 ramesh INDIAN BANK(607105)
27 DEOSAR MP-15-005-090-004/100-C
() 		1715005090NRG24110820230582504 11/08/2023 sahidun nisa 1715005090WL044971 sahidun nisa 00176 IDIB000J614 1547 1547 Processed 21/08/2023 589730331 sahidunnisa UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-090-004/1212-A
() 		1715005090NRG24110820230582506 11/08/2023 laifudeen 1715005090WL044971 laifudeen 00176 IDIB000J614 1547 1547 Processed 21/08/2023 589730331 laifudeen INDIAN BANK(607105)
29 DEOSAR MP-15-005-090-004/3-B
() 		1715005090NRG24110820230582511 11/08/2023 abdul kalam 1715005090WL044971 abdul kalam 00176 IDIB000J614 1547 1547 Processed 21/08/2023 589730331 abdulkalam INDIAN BANK(607105)
30 DEOSAR MP-15-005-092-001/141
() 		1715005092NRG24110820230583090 11/08/2023 sudama 1715005092WL045050 sudama 00176 IDIB000J614 1326 1326 Processed 21/08/2023 589730331 sudama INDIAN BANK(607105)
31 DEOSAR MP-15-005-092-001/200-A
() 		1715005092NRG24110820230583093 11/08/2023 shyam roop yadav 1715005092WL045050 shyam roop yadav 00176 IDIB000J614 1326 1326 Processed 21/08/2023 589730331 shyamroopyadav MADHYANCHAL GRAMIN BANK(607232)
32 DEOSAR MP-15-005-092-001/205-A
() 		1715005092NRG24110820230583100 11/08/2023 mangalram yadav 1715005092WL045050 mangalram yadav 00176 IDIB000J614 1326 1326 Processed 21/08/2023 589730331 mangalramyadav UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-092-001/218
() 		1715005092NRG24110820230583104 11/08/2023 shantosh panika 1715005092WL045050 shantosh panika 00176 IDIB000J614 1326 1326 Processed 21/08/2023 589730331 shantoshpanika INDIAN BANK(607105)
34 DEOSAR MP-15-005-092-002/190-B
() 		1715005092NRG24110820230583114 11/08/2023 ram rati vishwakarma 1715005092WL045050 ram rati vishwakarma 00176 IDIB000J614 1326 1326 Processed 21/08/2023 589730331 ramrativishwakarma UNION BANK OF INDIA(508500)
35 DEOSAR MP-15-005-092-002/229-C
() 		1715005092NRG24110820230583117 11/08/2023 Ranita Devi 1715005092WL045050 Ranita Devi 00176 IDIB000J614 1326 1326 Processed 21/08/2023 589730331 RanitaDevi MADHYANCHAL GRAMIN BANK(607232)
36 DEOSAR MP-15-005-092-002/310-C
() 		1715005092NRG24110820230583118 11/08/2023 Ramanuj 1715005092WL045050 Ramanuj 00176 IDIB000J614 1326 1326 Processed 21/08/2023 589730331 Ramanuj INDIAN BANK(607105)
37 DEOSAR MP-15-005-092-003/13
() 		1715005092NRG24110820230583129 11/08/2023 jaglal baiga 1715005092WL045050 jaglal baiga 00176 IDIB000J614 1326 1326 Processed 21/08/2023 589730331 jaglalbaiga STATE BANK OF INDIA(508548)
SubTotal 31603 31603
38 DEOSAR MP-15-005-002-001/193
() 		1715005002NRG24100820230582277 11/08/2023 chhote napita 1715005002WL044916 chhote napita 00415 SBIN0001262 3094 3094 Processed 21/08/2023 589730331 chhotenapita STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-002-001/210
() 		1715005002NRG24100820230582281 11/08/2023 khelvan yadav 1715005002WL044917 khelvan yadav 00415 SBIN0001262 221 221 Processed 21/08/2023 589730331 khelvanyadav STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-002-001/210
() 		1715005002NRG24100820230582280 11/08/2023 rampati Yadav 1715005002WL044917 rampati Yadav 00415 SBIN0001262 221 221 Processed 21/08/2023 589730331 rampatiYadav PUNJAB & SIND BANK(607087)
SubTotal 3536 3536
41 DEOSAR MP-15-005-007-002/123-B
() 		1715005007NRG24100820230579961 11/08/2023 sonkali singh 1715005007WL044603 sonkali singh 00415 SBIN0007770 663 663 Processed 21/08/2023 589730331 sonkalisingh FINO PAYMENTS BANK LTD(608001)
42 DEOSAR MP-15-005-007-002/123-B
() 		1715005007NRG24110820230583268 11/08/2023 sonkali singh 1715005007WL045075 sonkali singh 00415 SBIN0007770 1326 1326 Processed 21/08/2023 589730331 sonkalisingh FINO PAYMENTS BANK LTD(608001)
43 DEOSAR MP-15-005-007-002/14
() 		1715005007NRG24110820230583257 11/08/2023 bhaiyalal 1715005007WL045073 bhaiyalal 00415 SBIN0007770 1547 1547 Processed 21/08/2023 589730331 bhaiyalal STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-007-002/14
() 		1715005007NRG24100820230579944 11/08/2023 bhaiyalal 1715005007WL044601 bhaiyalal 00415 SBIN0007770 1326 1326 Processed 21/08/2023 589730331 bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 4862 4862
45 DEOSAR MP-15-005-002-001/187
() 		1715005002NRG24100820230582117 11/08/2023 gautam Baiga 1715005002WL044900 gautam Baiga 00415 SBIN0010534 884 884 Processed 21/08/2023 589730331 gautamBaiga STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-002-001/192-B
() 		1715005002NRG24100820230582279 11/08/2023 Dalpratap baiga 1715005002WL044917 Dalpratap baiga 00415 SBIN0010534 3094 3094 Processed 21/08/2023 589730331 Dalpratapbaiga STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-002-001/210
() 		1715005002NRG24100820230582282 11/08/2023 Udayraj yadav 1715005002WL044917 Udayraj yadav 00415 SBIN0010534 221 221 Processed 21/08/2023 589730331 Udayrajyadav STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-002-001/308
() 		1715005002NRG24100820230582278 11/08/2023 Lala Singh 1715005002WL044916 Lala Singh 00415 SBIN0010534 3094 3094 Processed 21/08/2023 589730331 LalaSingh STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-007-001/98-A
() 		1715005007NRG24100820230579932 11/08/2023 indrakali 1715005007WL044599 indrakali 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 indrakali STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-007-001/98-A
() 		1715005007NRG24110820230583240 11/08/2023 indrakali 1715005007WL045070 indrakali 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 indrakali STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-007-002/104
() 		1715005007NRG24110820230583251 11/08/2023 jadubar singh 1715005007WL045073 jadubar singh 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 jadubarsingh MADHYANCHAL GRAMIN BANK(607232)
52 DEOSAR MP-15-005-007-002/104
() 		1715005007NRG24100820230579938 11/08/2023 jadubar singh 1715005007WL044601 jadubar singh 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 jadubarsingh MADHYANCHAL GRAMIN BANK(607232)
53 DEOSAR MP-15-005-007-002/104-D
() 		1715005007NRG24100820230579939 11/08/2023 geeta Singh 1715005007WL044601 geeta Singh 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 geetaSingh STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-007-002/104-D
() 		1715005007NRG24110820230583252 11/08/2023 geeta Singh 1715005007WL045073 geeta Singh 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 geetaSingh STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-007-002/113
() 		1715005007NRG24110820230583254 11/08/2023 Sonkali 1715005007WL045073 Sonkali 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 Sonkali STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-007-002/113
() 		1715005007NRG24110820230583253 11/08/2023 sonkali 1715005007WL045073 sonkali 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 sonkali STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-007-002/113
() 		1715005007NRG24100820230579941 11/08/2023 Sonkali 1715005007WL044601 Sonkali 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 Sonkali STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-007-002/113
() 		1715005007NRG24100820230579940 11/08/2023 sonkali 1715005007WL044601 sonkali 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 sonkali STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-007-002/123-A
() 		1715005007NRG24100820230579959 11/08/2023 sumiran 1715005007WL044603 sumiran 00415 SBIN0010534 663 663 Processed 21/08/2023 589730331 sumiran ICICI BANK LTD(508534)
60 DEOSAR MP-15-005-007-002/123-A
() 		1715005007NRG24110820230583266 11/08/2023 sumiran 1715005007WL045075 sumiran 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 sumiran ICICI BANK LTD(508534)
61 DEOSAR MP-15-005-007-002/123-B
() 		1715005007NRG24110820230583267 11/08/2023 lakshiman 1715005007WL045075 lakshiman 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 lakshiman STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-007-002/123-B
() 		1715005007NRG24100820230579960 11/08/2023 lakshiman 1715005007WL044603 lakshiman 00415 SBIN0010534 663 663 Processed 21/08/2023 589730331 lakshiman STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-007-002/126-B
() 		1715005007NRG24100820230579963 11/08/2023 Arati 1715005007WL044603 Arati 00415 SBIN0010534 663 663 Processed 21/08/2023 589730331 Arati STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-007-002/126-B
() 		1715005007NRG24110820230583270 11/08/2023 Arati 1715005007WL045075 Arati 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 Arati STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-007-002/14
() 		1715005007NRG24100820230579945 11/08/2023 santlal 1715005007WL044601 santlal 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 santlal MADHYANCHAL GRAMIN BANK(607232)
66 DEOSAR MP-15-005-007-002/149
() 		1715005007NRG24100820230579949 11/08/2023 babbu 1715005007WL044602 babbu 00415 SBIN0010534 663 663 Processed 21/08/2023 589730331 babbu STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-007-002/149
() 		1715005007NRG24110820230583165 11/08/2023 babbu 1715005007WL045057 babbu 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 babbu STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-007-002/150
() 		1715005007NRG24110820230583167 11/08/2023 bimla 1715005007WL045057 bimla 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 bimla STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-007-002/150
() 		1715005007NRG24100820230579951 11/08/2023 bimla 1715005007WL044602 bimla 00415 SBIN0010534 663 663 Processed 21/08/2023 589730331 bimla STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-007-002/150
() 		1715005007NRG24100820230579950 11/08/2023 lalbahadur 1715005007WL044602 lalbahadur 00415 SBIN0010534 663 663 Processed 21/08/2023 589730331 lalbahadur STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-007-002/150
() 		1715005007NRG24110820230583166 11/08/2023 lalbahadur 1715005007WL045057 lalbahadur 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 lalbahadur STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-007-002/153
() 		1715005007NRG24100820230579946 11/08/2023 ramsundar 1715005007WL044601 ramsundar 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 ramsundar INDIAN BANK(607105)
73 DEOSAR MP-15-005-007-002/153
() 		1715005007NRG24100820230579947 11/08/2023 shanti 1715005007WL044601 shanti 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 shanti STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-007-002/156
() 		1715005007NRG24100820230579948 11/08/2023 buddhsen 1715005007WL044601 buddhsen 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 buddhsen STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-007-002/16-A
() 		1715005007NRG24100820230579968 11/08/2023 shribhan 1715005007WL044604 shribhan 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 shribhan STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-007-002/16-A
() 		1715005007NRG24110820230583259 11/08/2023 shribhan 1715005007WL045074 shribhan 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 shribhan STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-007-002/16-A
() 		1715005007NRG24110820230583258 11/08/2023 shribhan saket 1715005007WL045074 shribhan saket 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 shribhansaket STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-007-002/16-A
() 		1715005007NRG24100820230579967 11/08/2023 shribhan saket 1715005007WL044604 shribhan saket 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 shribhansaket STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-007-002/186
() 		1715005007NRG24100820230579965 11/08/2023 foolkali singh 1715005007WL044603 foolkali singh 00415 SBIN0010534 663 663 Processed 21/08/2023 589730331 foolkalisingh STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-007-002/186
() 		1715005007NRG24110820230583272 11/08/2023 foolkali singh 1715005007WL045075 foolkali singh 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 foolkalisingh STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-007-002/186
() 		1715005007NRG24110820230583271 11/08/2023 fulkali 1715005007WL045075 fulkali 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 fulkali MADHYANCHAL GRAMIN BANK(607232)
82 DEOSAR MP-15-005-007-002/186
() 		1715005007NRG24100820230579964 11/08/2023 fulkali 1715005007WL044603 fulkali 00415 SBIN0010534 663 663 Processed 21/08/2023 589730331 fulkali MADHYANCHAL GRAMIN BANK(607232)
83 DEOSAR MP-15-005-007-002/210
() 		1715005007NRG24100820230579969 11/08/2023 Shivakumari 1715005007WL044604 Shivakumari 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 Shivakumari STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-007-002/210
() 		1715005007NRG24110820230583260 11/08/2023 Shivakumari 1715005007WL045074 Shivakumari 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 Shivakumari STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-007-002/223-A
() 		1715005007NRG24110820230583261 11/08/2023 fottu 1715005007WL045074 fottu 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 fottu STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-007-002/223-A
() 		1715005007NRG24100820230579970 11/08/2023 fottu 1715005007WL044604 fottu 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 fottu STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-007-002/224-A
() 		1715005007NRG24110820230583170 11/08/2023 Rajju 1715005007WL045057 Rajju 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 Rajju STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-007-002/224-A
() 		1715005007NRG24100820230579954 11/08/2023 Rajju 1715005007WL044602 Rajju 00415 SBIN0010534 663 663 Processed 21/08/2023 589730331 Rajju STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-007-002/224-A
() 		1715005007NRG24100820230579953 11/08/2023 Rambahor 1715005007WL044602 Rambahor 00415 SBIN0010534 663 663 Processed 21/08/2023 589730331 Rambahor STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-007-002/224-A
() 		1715005007NRG24110820230583169 11/08/2023 Rambahor 1715005007WL045057 Rambahor 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 Rambahor STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-007-002/31-A
() 		1715005007NRG24110820230583171 11/08/2023 Harishchandra 1715005007WL045057 Harishchandra 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 Harishchandra STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-007-002/31-A
() 		1715005007NRG24100820230579955 11/08/2023 Harishchandra 1715005007WL044602 Harishchandra 00415 SBIN0010534 663 663 Processed 21/08/2023 589730331 Harishchandra STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-007-002/31-A
() 		1715005007NRG24100820230579933 11/08/2023 Harishchandra 1715005007WL044600 Harishchandra 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 Harishchandra STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-007-002/31-A
() 		1715005007NRG24110820230583246 11/08/2023 Harishchandra 1715005007WL045072 Harishchandra 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 Harishchandra STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-007-002/36
() 		1715005007NRG24110820230583263 11/08/2023 bijendra 1715005007WL045074 bijendra 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 bijendra STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-007-002/36
() 		1715005007NRG24100820230579972 11/08/2023 bijendra 1715005007WL044604 bijendra 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 bijendra STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-007-002/36
() 		1715005007NRG24100820230579973 11/08/2023 munni saket 1715005007WL044604 munni saket 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 munnisaket STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-007-002/36
() 		1715005007NRG24110820230583264 11/08/2023 munni saket 1715005007WL045074 munni saket 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 munnisaket STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-007-002/7
() 		1715005007NRG24110820230583172 11/08/2023 gopal 1715005007WL045057 gopal 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 gopal STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-007-002/7
() 		1715005007NRG24100820230579956 11/08/2023 gopal 1715005007WL044602 gopal 00415 SBIN0010534 663 663 Processed 21/08/2023 589730331 gopal STATE BANK OF INDIA(508548)
101 DEOSAR MP-15-005-007-002/7
() 		1715005007NRG24110820230583173 11/08/2023 sundari 1715005007WL045057 sundari 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 sundari STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-007-002/7
() 		1715005007NRG24100820230579957 11/08/2023 sundari 1715005007WL044602 sundari 00415 SBIN0010534 663 663 Processed 21/08/2023 589730331 sundari STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-010-002/111-A
() 		1715005010NRG24100820230582119 11/08/2023 ramlakhan yadav 1715005010WL044902 ramlakhan yadav 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 ramlakhanyadav MADHYANCHAL GRAMIN BANK(607232)
104 DEOSAR MP-15-005-010-002/200
() 		1715005010NRG24100820230582122 11/08/2023 archana 1715005010WL044902 archana 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 archana STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-010-002/200
() 		1715005010NRG24100820230582121 11/08/2023 rambhawan 1715005010WL044902 rambhawan 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 rambhawan STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-010-002/272-A
() 		1715005010NRG24100820230582123 11/08/2023 bhupendra pal singh 1715005010WL044902 bhupendra pal singh 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 bhupendrapalsingh FINO PAYMENTS BANK LTD(608001)
107 DEOSAR MP-15-005-010-002/301
() 		1715005010NRG24100820230582125 11/08/2023 sesmani 1715005010WL044902 sesmani 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 sesmani STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-010-002/301-A
() 		1715005010NRG24100820230582126 11/08/2023 suryalal 1715005010WL044902 suryalal 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 suryalal STATE BANK OF INDIA(508548)
109 DEOSAR MP-15-005-010-002/34-A
() 		1715005010NRG24100820230582127 11/08/2023 nirmala 1715005010WL044902 nirmala 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 nirmala FINO PAYMENTS BANK LTD(608001)
110 DEOSAR MP-15-005-010-002/348
() 		1715005010NRG24100820230582129 11/08/2023 chhotkau 1715005010WL044902 chhotkau 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 chhotkau STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-010-002/383
() 		1715005010NRG24100820230582130 11/08/2023 rangdeo 1715005010WL044902 rangdeo 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 rangdeo STATE BANK OF INDIA(508548)
112 DEOSAR MP-15-005-010-004/108-A
() 		1715005010NRG24100820230582133 11/08/2023 rangdev singh 1715005010WL044902 rangdev singh 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 rangdevsingh STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-010-004/108-A
() 		1715005010NRG24100820230582132 11/08/2023 rangdev singh 1715005010WL044902 rangdev singh 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 rangdevsingh STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-010-004/117
() 		1715005010NRG24100820230582135 11/08/2023 jageswar yadav 1715005010WL044902 jageswar yadav 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 jageswaryadav STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-010-004/25
() 		1715005010NRG24100820230582141 11/08/2023 rajkumar 1715005010WL044902 rajkumar 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 rajkumar STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-010-004/25
() 		1715005010NRG24100820230582140 11/08/2023 sampati 1715005010WL044902 sampati 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 sampati STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-010-004/38
() 		1715005010NRG24100820230582143 11/08/2023 deokali 1715005010WL044902 deokali 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 deokali STATE BANK OF INDIA(508548)
118 DEOSAR MP-15-005-010-004/38
() 		1715005010NRG24100820230582142 11/08/2023 ram ji 1715005010WL044902 ram ji 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 ramji STATE BANK OF INDIA(508548)
119 DEOSAR MP-15-005-010-004/39-B
() 		1715005010NRG24100820230582145 11/08/2023 pradeep 1715005010WL044902 pradeep 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 pradeep INDIAN BANK(607105)
120 DEOSAR MP-15-005-010-004/39-B
() 		1715005010NRG24100820230582144 11/08/2023 pradeep 1715005010WL044902 pradeep 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 pradeep STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-010-004/39-C
() 		1715005010NRG24100820230582146 11/08/2023 nirmala 1715005010WL044902 nirmala 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 nirmala UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-010-004/40
() 		1715005010NRG24100820230582148 11/08/2023 puspraj 1715005010WL044902 puspraj 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 puspraj UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-010-004/40
() 		1715005010NRG24100820230582147 11/08/2023 teerath 1715005010WL044902 teerath 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 teerath STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-010-004/65-C
() 		1715005010NRG24100820230582151 11/08/2023 anjani 1715005010WL044902 anjani 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 anjani STATE BANK OF INDIA(508548)
125 DEOSAR MP-15-005-018-002/258-B
() 		1715005018NRG24110820230583200 11/08/2023 munna 1715005018WL045067 munna 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 munna STATE BANK OF INDIA(508548)
126 DEOSAR MP-15-005-018-002/268
() 		1715005018NRG24110820230583202 11/08/2023 Pranpati 1715005018WL045067 Pranpati 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 Pranpati STATE BANK OF INDIA(508548)
127 DEOSAR MP-15-005-018-002/268-A
() 		1715005018NRG24110820230583204 11/08/2023 Santosh 1715005018WL045067 Santosh 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 Santosh STATE BANK OF INDIA(508548)
128 DEOSAR MP-15-005-018-002/482
() 		1715005018NRG24110820230583210 11/08/2023 Chandrasekhar 1715005018WL045067 Chandrasekhar 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 Chandrasekhar STATE BANK OF INDIA(508548)
129 DEOSAR MP-15-005-018-002/77
() 		1715005018NRG24110820230583211 11/08/2023 Premvati 1715005018WL045067 Premvati 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 Premvati STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-018-003/106-B
() 		1715005018NRG24110820230583230 11/08/2023 Omprakash 1715005018WL045069 Omprakash 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 Omprakash STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-018-003/34-A
() 		1715005018NRG24110820230583234 11/08/2023 lala 1715005018WL045069 lala 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 lala STATE BANK OF INDIA(508548)
132 DEOSAR MP-15-005-048-001/131
() 		1715005048NRG24110820230583852 11/08/2023 SARITA SAKET 1715005048WL045122 SARITA SAKET 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 SARITASAKET STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-048-001/24
() 		1715005048NRG24110820230583854 11/08/2023 Ramadhar Saket 1715005048WL045122 Ramadhar Saket 00415 SBIN0010534 1105 1105 Processed 21/08/2023 589730331 RamadharSaket STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-090-002/41-D
() 		1715005090NRG24110820230582527 11/08/2023 amit kumar 1715005090WL044972 amit kumar 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 amitkumar UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-090-004/1016-D
() 		1715005090NRG24110820230582505 11/08/2023 idrahim 1715005090WL044971 idrahim 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 idrahim UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-090-004/2-A
() 		1715005090NRG24110820230582531 11/08/2023 kavid raja 1715005090WL044972 kavid raja 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 kavidraja MADHYANCHAL GRAMIN BANK(607232)
137 DEOSAR MP-15-005-090-004/3-A
() 		1715005090NRG24110820230582509 11/08/2023 gulam habibur rahman 1715005090WL044971 gulam habibur rahman 00415 SBIN0010534 1547 1547 Processed 21/08/2023 589730331 gulamhabiburrahman INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEOSAR MP-15-005-090-004/899
() 		1715005090NRG24110820230582570 11/08/2023 mo rahim 1715005090WL044977 mo rahim 00415 SBIN0010534 816 816 Processed 21/08/2023 589730331 morahim STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-090-004/899
() 		1715005090NRG24110820230582569 11/08/2023 mo rahim 1715005090WL044977 mo rahim 00415 SBIN0010534 816 816 Processed 21/08/2023 589730331 morahim STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-092-001/200-D
() 		1715005092NRG24110820230583097 11/08/2023 sunaina devi 1715005092WL045050 sunaina devi 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 sunainadevi STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-092-002/174
() 		1715005092NRG24110820230583112 11/08/2023 phoolvati 1715005092WL045050 phoolvati 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 phoolvati STATE BANK OF INDIA(508548)
142 DEOSAR MP-15-005-092-002/229-C
() 		1715005092NRG24110820230583116 11/08/2023 Ramesh Yadav 1715005092WL045050 Ramesh Yadav 00415 SBIN0010534 1326 1326 Processed 21/08/2023 589730331 RameshYadav STATE BANK OF INDIA(508548)
SubTotal 127602 127602
143 DEOSAR MP-15-005-037-001/46
() 		1715005037NRG24110820230583846 11/08/2023 kesh kumari 1715005037WL045119 kesh kumari 00415 SBIN0014510 2873 2873 Processed 21/08/2023 589730331 keshkumari STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-037-001/46
() 		1715005037NRG24110820230583845 11/08/2023 prakash narayan 1715005037WL045119 prakash narayan 00415 SBIN0014510 2873 2873 Processed 21/08/2023 589730331 prakashnarayan INDIAN BANK(607105)
145 DEOSAR MP-15-005-037-002/100-B
() 		1715005037NRG24110820230583836 11/08/2023 asha saket 1715005037WL045113 asha saket 00415 SBIN0014510 3315 3315 Processed 21/08/2023 589730331 ashasaket STATE BANK OF INDIA(508548)
146 DEOSAR MP-15-005-037-002/400
() 		1715005037NRG24110820230583847 11/08/2023 krishna sahu 1715005037WL045120 krishna sahu 00415 SBIN0014510 2873 2873 Processed 21/08/2023 589730331 krishnasahu UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-037-002/55-A
() 		1715005037NRG24110820230583840 11/08/2023 geeta devee saket 1715005037WL045115 geeta devee saket 00415 SBIN0014510 2873 2873 Processed 21/08/2023 589730331 geetadeveesaket STATE BANK OF INDIA(508548)
148 DEOSAR MP-15-005-038-001/508-A
() 		1715005038NRG24100820230582195 11/08/2023 SHARADA PRASAD YADAV 1715005038WL044905 SHARADA PRASAD YADAV 00415 SBIN0014510 3315 3315 Processed 21/08/2023 589730331 SHARADAPRASADYADAV UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-038-001/74-D
() 		1715005038NRG24100820230582232 11/08/2023 GAVASKAR BAIS 1715005038WL044911 GAVASKAR BAIS 00415 SBIN0014510 1547 1547 Processed 21/08/2023 589730331 GAVASKARBAIS STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-044-003/75
() 		1715005044NRG24110820230584007 11/08/2023 Ashish kumar pal 1715005044WL045144 Ashish kumar pal 00415 SBIN0014510 1224 1224 Processed 21/08/2023 589730331 Ashishkumarpal INDIAN BANK(607105)
SubTotal 20893 20893
151 DEOSAR MP-15-005-007-001/1020-D
() 		1715005007NRG24110820230583137 11/08/2023 deepak 1715005007WL045055 deepak 00468 UBIN0541770 1547 1547 Processed 21/08/2023 589730331 deepak MADHYANCHAL GRAMIN BANK(607232)
152 DEOSAR MP-15-005-007-001/1020-D
() 		1715005007NRG24110820230583242 11/08/2023 deepak 1715005007WL045071 deepak 00468 UBIN0541770 1547 1547 Processed 21/08/2023 589730331 deepak MADHYANCHAL GRAMIN BANK(607232)
153 DEOSAR MP-15-005-007-001/1020-D
() 		1715005007NRG24110820230583138 11/08/2023 reena 1715005007WL045055 reena 00468 UBIN0541770 1547 1547 Processed 21/08/2023 589730331 reena INDIAN BANK(607105)
154 DEOSAR MP-15-005-007-001/1020-D
() 		1715005007NRG24110820230583243 11/08/2023 reena 1715005007WL045071 reena 00468 UBIN0541770 1547 1547 Processed 21/08/2023 589730331 reena INDIAN BANK(607105)
155 DEOSAR MP-15-005-007-001/1021-A
() 		1715005007NRG24110820230583139 11/08/2023 Anjani 1715005007WL045055 Anjani 00468 UBIN0541770 1547 1547 Processed 21/08/2023 589730331 Anjani MADHYANCHAL GRAMIN BANK(607232)
156 DEOSAR MP-15-005-007-001/1021-A
() 		1715005007NRG24110820230583244 11/08/2023 Anjani 1715005007WL045071 Anjani 00468 UBIN0541770 1547 1547 Processed 21/08/2023 589730331 Anjani MADHYANCHAL GRAMIN BANK(607232)
157 DEOSAR MP-15-005-007-001/301-A
() 		1715005007NRG24110820230583237 11/08/2023 anurag 1715005007WL045070 anurag 00468 UBIN0541770 1547 1547 Processed 21/08/2023 589730331 anurag UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-007-001/301-A
() 		1715005007NRG24100820230579929 11/08/2023 anurag 1715005007WL044599 anurag 00468 UBIN0541770 1547 1547 Processed 21/08/2023 589730331 anurag UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-007-001/301-B
() 		1715005007NRG24100820230579930 11/08/2023 sairun 1715005007WL044599 sairun 00468 UBIN0541770 1547 1547 Processed 21/08/2023 589730331 sairun UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-007-001/301-B
() 		1715005007NRG24110820230583238 11/08/2023 sairun 1715005007WL045070 sairun 00468 UBIN0541770 1547 1547 Processed 21/08/2023 589730331 sairun UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-007-001/98-C
() 		1715005007NRG24100820230579925 11/08/2023 parasuram 1715005007WL044598 parasuram 00468 UBIN0541770 1547 1547 Processed 21/08/2023 589730331 parasuram UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-007-001/98-C
() 		1715005007NRG24110820230583214 11/08/2023 parasuram 1715005007WL045068 parasuram 00468 UBIN0541770 1547 1547 Processed 21/08/2023 589730331 parasuram UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-007-002/301-A
() 		1715005007NRG24110820230583216 11/08/2023 parwati 1715005007WL045068 parwati 00468 UBIN0541770 1547 1547 Processed 21/08/2023 589730331 parwati UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-007-002/301-A
() 		1715005007NRG24100820230579927 11/08/2023 parwati 1715005007WL044598 parwati 00468 UBIN0541770 1547 1547 Processed 21/08/2023 589730331 parwati UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-007-002/301-A
() 		1715005007NRG24100820230579966 11/08/2023 suneel 1715005007WL044603 suneel 00468 UBIN0541770 663 663 Processed 21/08/2023 589730331 suneel UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-007-002/301-A
() 		1715005007NRG24110820230583273 11/08/2023 suneel 1715005007WL045075 suneel 00468 UBIN0541770 1326 1326 Processed 21/08/2023 589730331 suneel UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-010-004/117
() 		1715005010NRG24100820230582134 11/08/2023 phulkali 1715005010WL044902 phulkali 00468 UBIN0541770 1326 1326 Processed 21/08/2023 589730331 phulkali UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-010-004/65-C
() 		1715005010NRG24100820230582152 11/08/2023 sarita 1715005010WL044902 sarita 00468 UBIN0541770 1326 1326 Processed 21/08/2023 589730331 sarita UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-010-004/7-B
() 		1715005010NRG24100820230582155 11/08/2023 harigulab singh 1715005010WL044902 harigulab singh 00468 UBIN0541770 1326 1326 Processed 21/08/2023 589730331 harigulabsingh UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-010-004/7-B
() 		1715005010NRG24100820230582154 11/08/2023 harigulab singh 1715005010WL044902 harigulab singh 00468 UBIN0541770 1326 1326 Processed 21/08/2023 589730331 harigulabsingh UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-018-002/25-A
() 		1715005018NRG24110820230583198 11/08/2023 mahendra singh 1715005018WL045067 mahendra singh 00468 UBIN0541770 1326 1326 Processed 21/08/2023 589730331 mahendrasingh UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-018-003/110
() 		1715005018NRG24110820230583233 11/08/2023 Sandhya 1715005018WL045069 Sandhya 00468 UBIN0541770 1547 1547 Processed 21/08/2023 589730331 Sandhya UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-038-001/395-A
() 		1715005038NRG24100820230582205 11/08/2023 Sital parsad patel 1715005038WL044907 Sital parsad patel 00468 UBIN0541770 3315 3315 Processed 21/08/2023 589730331 Sitalparsadpatel STATE BANK OF INDIA(508548)
174 DEOSAR MP-15-005-090-002/410-D
() 		1715005090NRG24110820230582584 11/08/2023 mostak ansari 1715005090WL044984 mostak ansari 00468 UBIN0541770 3060 3060 Processed 21/08/2023 589730331 mostakansari FINO PAYMENTS BANK LTD(608001)
175 DEOSAR MP-15-005-090-004/174-C
() 		1715005090NRG24110820230582530 11/08/2023 jaitun nisha 1715005090WL044972 jaitun nisha 00468 UBIN0541770 1547 1547 Processed 21/08/2023 589730331 jaitunnisha INDIAN BANK(607105)
176 DEOSAR MP-15-005-092-001/200-B
() 		1715005092NRG24110820230583095 11/08/2023 Prasant Kumar bais 1715005092WL045050 Prasant Kumar bais 00468 UBIN0541770 1326 1326 Processed 21/08/2023 589730331 PrasantKumarbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
177 DEOSAR MP-15-005-092-001/200-D
() 		1715005092NRG24110820230583096 11/08/2023 sushil kumar bais 1715005092WL045050 sushil kumar bais 00468 UBIN0541770 1326 1326 Processed 21/08/2023 589730331 sushilkumarbais UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-092-001/202-B
() 		1715005092NRG24110820230583098 11/08/2023 dinesh kumar bais 1715005092WL045050 dinesh kumar bais 00468 UBIN0541770 1326 1326 Processed 21/08/2023 589730331 dineshkumarbais UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-092-001/202-C
() 		1715005092NRG24110820230583099 11/08/2023 sanjay kumar bais 1715005092WL045050 sanjay kumar bais 00468 UBIN0541770 1326 1326 Processed 21/08/2023 589730331 sanjaykumarbais UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-092-001/210-A
() 		1715005092NRG24110820230583102 11/08/2023 bhaiyalal 1715005092WL045050 bhaiyalal 00468 UBIN0541770 1326 1326 Processed 21/08/2023 589730331 bhaiyalal UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-092-001/218-B
() 		1715005092NRG24110820230583105 11/08/2023 manish kumar panadiya 1715005092WL045050 manish kumar panadiya 00468 UBIN0541770 1326 1326 Processed 21/08/2023 589730331 manishkumarpanadiya UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-092-001/235-B
() 		1715005092NRG24110820230583110 11/08/2023 Lalita devi 1715005092WL045050 Lalita devi 00468 UBIN0541770 1326 1326 Processed 21/08/2023 589730331 Lalitadevi UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-092-002/174
() 		1715005092NRG24110820230583111 11/08/2023 laximan prasad 1715005092WL045050 laximan prasad 00468 UBIN0541770 1326 1326 Processed 21/08/2023 589730331 laximanprasad AIRTEL PAYMENTS BANK LIMITED(990288)
184 DEOSAR MP-15-005-092-002/310-C
() 		1715005092NRG24110820230583119 11/08/2023 pramod kumar vishwakarma 1715005092WL045050 pramod kumar vishwakarma 00468 UBIN0541770 1326 1326 Processed 21/08/2023 589730331 pramodkumarvishwakarma UNION BANK OF INDIA(508500)
SubTotal 51680 51680
185 DEOSAR MP-15-005-037-002/336
() 		1715005037NRG24110820230583837 11/08/2023 lakhapati 1715005037WL045114 lakhapati 00468 UBIN0543667 2873 2873 Processed 21/08/2023 589730331 lakhapati UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-037-002/55-A
() 		1715005037NRG24110820230583839 11/08/2023 ankur prasad saket 1715005037WL045115 ankur prasad saket 00468 UBIN0543667 2652 2652 Processed 21/08/2023 589730331 ankurprasadsaket UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-038-001/103-D
() 		1715005038NRG24100820230582226 11/08/2023 sonmati singh 1715005038WL044911 sonmati singh 00468 UBIN0543667 3315 3315 Processed 21/08/2023 589730331 sonmatisingh UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-038-001/129-A
() 		1715005038NRG24100820230582215 11/08/2023 chhatrypati 1715005038WL044909 chhatrypati 00468 UBIN0543667 3315 3315 Processed 21/08/2023 589730331 chhatrypati UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-038-001/129-A
() 		1715005038NRG24100820230582216 11/08/2023 ram bai 1715005038WL044909 ram bai 00468 UBIN0543667 3315 3315 Processed 21/08/2023 589730331 rambai UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-038-001/132
() 		1715005038NRG24100820230582190 11/08/2023 gopi chandr 1715005038WL044905 gopi chandr 00468 UBIN0543667 3315 3315 Processed 21/08/2023 589730331 gopichandr AXIS BANK(607153)
191 DEOSAR MP-15-005-038-001/141-B
() 		1715005038NRG24100820230582217 11/08/2023 phool mati 1715005038WL044909 phool mati 00468 UBIN0543667 3315 3315 Processed 21/08/2023 589730331 phoolmati UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-038-001/208-D
() 		1715005038NRG24100820230582201 11/08/2023 rammanohar singh 1715005038WL044907 rammanohar singh 00468 UBIN0543667 2873 2873 Processed 21/08/2023 589730331 rammanoharsingh UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-038-001/292
() 		1715005038NRG24100820230582202 11/08/2023 nahar 1715005038WL044907 nahar 00468 UBIN0543667 3315 3315 Processed 21/08/2023 589730331 nahar UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-038-001/292
() 		1715005038NRG24100820230582203 11/08/2023 saveeta 1715005038WL044907 saveeta 00468 UBIN0543667 3315 3315 Processed 21/08/2023 589730331 saveeta UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-038-001/315-B
() 		1715005038NRG24100820230582220 11/08/2023 SAFITAM 1715005038WL044909 SAFITAM 00468 UBIN0543667 3315 3315 Processed 21/08/2023 589730331 SAFITAM UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-038-001/383-D
() 		1715005038NRG24100820230582204 11/08/2023 prem singh 1715005038WL044907 prem singh 00468 UBIN0543667 3315 3315 Processed 21/08/2023 589730331 premsingh UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-038-001/417-B
() 		1715005038NRG24100820230582193 11/08/2023 JAMUNA 1715005038WL044905 JAMUNA 00468 UBIN0543667 3315 3315 Processed 21/08/2023 589730331 JAMUNA UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-038-001/417-C
() 		1715005038NRG24100820230582194 11/08/2023 tulasi das patel 1715005038WL044905 tulasi das patel 00468 UBIN0543667 3315 3315 Processed 21/08/2023 589730331 tulasidaspatel UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-038-001/462-C
() 		1715005038NRG24100820230582230 11/08/2023 tribhuvan 1715005038WL044911 tribhuvan 00468 UBIN0543667 1547 1547 Processed 21/08/2023 589730331 tribhuvan UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-038-001/522-A
() 		1715005038NRG24100820230582196 11/08/2023 dade singh 1715005038WL044905 dade singh 00468 UBIN0543667 442 442 Processed 21/08/2023 589730331 dadesingh UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-038-001/584
() 		1715005038NRG24100820230582231 11/08/2023 HIRA SINGH 1715005038WL044911 HIRA SINGH 00468 UBIN0543667 1105 1105 Processed 21/08/2023 589730331 HIRASINGH UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-038-001/700-B
() 		1715005038NRG24100820230582208 11/08/2023 rangile 1715005038WL044907 rangile 00468 UBIN0543667 3315 3315 Processed 21/08/2023 589730331 rangile UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-038-001/700-B
() 		1715005038NRG24100820230582207 11/08/2023 RNGILA 1715005038WL044907 RNGILA 00468 UBIN0543667 3315 3315 Processed 21/08/2023 589730331 RNGILA UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-038-001/713-C
() 		1715005038NRG24100820230582198 11/08/2023 Punnilal 1715005038WL044905 Punnilal 00468 UBIN0543667 3315 3315 Processed 21/08/2023 589730331 Punnilal FINO PAYMENTS BANK LTD(608001)
205 DEOSAR MP-15-005-038-001/88
() 		1715005038NRG24100820230582221 11/08/2023 hans lal 1715005038WL044909 hans lal 00468 UBIN0543667 3315 3315 Processed 21/08/2023 589730331 hanslal UNION BANK OF INDIA(508500)
SubTotal 61217 61217
206 DEOSAR MP-15-005-048-001/1-A
() 		1715005048NRG24110820230583850 11/08/2023 Surpat Singh 1715005048WL045122 Surpat Singh 00468 UBIN0554341 1326 1326 Processed 21/08/2023 589730331 SurpatSingh UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-048-001/131
() 		1715005048NRG24110820230583851 11/08/2023 RAMLAKHAN SAKET 1715005048WL045122 RAMLAKHAN SAKET 00468 UBIN0554341 1326 1326 Processed 21/08/2023 589730331 RAMLAKHANSAKET UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-048-001/2-A
() 		1715005048NRG24110820230583853 11/08/2023 Lalan Singh 1715005048WL045122 Lalan Singh 00468 UBIN0554341 442 442 Processed 21/08/2023 589730331 LalanSingh UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-048-001/55
() 		1715005048NRG24110820230583855 11/08/2023 Rampati Saket 1715005048WL045122 Rampati Saket 00468 UBIN0554341 1326 1326 Processed 21/08/2023 589730331 RampatiSaket UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-048-001/59-A
() 		1715005048NRG24110820230583856 11/08/2023 Motilal Singh 1715005048WL045122 Motilal Singh 00468 UBIN0554341 663 663 Processed 21/08/2023 589730331 MotilalSingh UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-048-001/86
() 		1715005048NRG24110820230583857 11/08/2023 ram 1715005048WL045122 ram 00468 UBIN0554341 1326 1326 Processed 21/08/2023 589730331 ram UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-048-002/254
() 		1715005048NRG24110820230583858 11/08/2023 MANTOSH 1715005048WL045122 MANTOSH 00468 UBIN0554341 1105 1105 Processed 21/08/2023 589730331 MANTOSH UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-060-001/58
() 		1715005060NRG24110820230584026 11/08/2023 priyanka 1715005060WL045147 priyanka 00468 UBIN0554341 1326 1326 Processed 21/08/2023 589730331 priyanka UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-060-001/58
() 		1715005060NRG24110820230584025 11/08/2023 Raghuraj 1715005060WL045147 Raghuraj 00468 UBIN0554341 1326 1326 Processed 21/08/2023 589730331 Raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
215 DEOSAR MP-15-005-092-001/200-A
() 		1715005092NRG24110820230583094 11/08/2023 indrakali yadav 1715005092WL045050 indrakali yadav 00468 UBIN0554839 1326 1326 Processed 21/08/2023 589730331 indrakaliyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
216 DEOSAR MP-15-005-044-002/191-B
() 		1715005044NRG24110820230583995 11/08/2023 Mulayam Singh Yadav 1715005044WL045144 Mulayam Singh Yadav 00468 UBIN0565300 1547 1547 Processed 21/08/2023 589730331 MulayamSinghYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
217 DEOSAR MP-15-005-007-002/10-A
() 		1715005007NRG24100820230579935 11/08/2023 satyam 1715005007WL044601 satyam 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730331 satyam INDIA POST PAYMENTS BANK LIMITED(508528)
218 DEOSAR MP-15-005-007-002/10-A
() 		1715005007NRG24110820230583248 11/08/2023 satyam 1715005007WL045073 satyam 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 satyam INDIA POST PAYMENTS BANK LIMITED(508528)
219 DEOSAR MP-15-005-007-002/13-B
() 		1715005007NRG24110820230583256 11/08/2023 indrabhan 1715005007WL045073 indrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 indrabhan STATE BANK OF INDIA(508548)
220 DEOSAR MP-15-005-007-002/13-B
() 		1715005007NRG24110820230583255 11/08/2023 indrabhan 1715005007WL045073 indrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 indrabhan MADHYANCHAL GRAMIN BANK(607232)
221 DEOSAR MP-15-005-007-002/13-B
() 		1715005007NRG24100820230579943 11/08/2023 indrabhan 1715005007WL044601 indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730331 indrabhan STATE BANK OF INDIA(508548)
222 DEOSAR MP-15-005-007-002/13-B
() 		1715005007NRG24100820230579942 11/08/2023 indrabhan 1715005007WL044601 indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730331 indrabhan MADHYANCHAL GRAMIN BANK(607232)
223 DEOSAR MP-15-005-007-002/36
() 		1715005007NRG24100820230579971 11/08/2023 bhailal 1715005007WL044604 bhailal 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 bhailal GRAMIN BANK OF ARYAVART(508509)
224 DEOSAR MP-15-005-007-002/36
() 		1715005007NRG24110820230583262 11/08/2023 bhailal 1715005007WL045074 bhailal 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 bhailal GRAMIN BANK OF ARYAVART(508509)
225 DEOSAR MP-15-005-007-002/8
() 		1715005007NRG24110820230583247 11/08/2023 panchlal 1715005007WL045072 panchlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730331 panchlal STATE BANK OF INDIA(508548)
226 DEOSAR MP-15-005-007-002/8
() 		1715005007NRG24100820230579958 11/08/2023 panchlal 1715005007WL044602 panchlal 00602 SBIN0RRMBGB 663 663 Processed 21/08/2023 589730331 panchlal MADHYANCHAL GRAMIN BANK(607232)
227 DEOSAR MP-15-005-007-002/8
() 		1715005007NRG24110820230583174 11/08/2023 panchlal 1715005007WL045057 panchlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730331 panchlal MADHYANCHAL GRAMIN BANK(607232)
228 DEOSAR MP-15-005-007-002/8
() 		1715005007NRG24100820230579934 11/08/2023 panchlal 1715005007WL044600 panchlal 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 panchlal STATE BANK OF INDIA(508548)
229 DEOSAR MP-15-005-018-002/125
() 		1715005018NRG24110820230583218 11/08/2023 Mohd husain 1715005018WL045069 Mohd husain 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 Mohdhusain INDIAN BANK(607105)
230 DEOSAR MP-15-005-018-002/125
() 		1715005018NRG24110820230583217 11/08/2023 Mohd husain 1715005018WL045069 Mohd husain 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 Mohdhusain UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-018-002/161
() 		1715005018NRG24110820230583193 11/08/2023 fulbasiya 1715005018WL045067 fulbasiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730331 fulbasiya MADHYANCHAL GRAMIN BANK(607232)
232 DEOSAR MP-15-005-018-002/238
() 		1715005018NRG24110820230583195 11/08/2023 munni 1715005018WL045067 munni 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730331 munni MADHYANCHAL GRAMIN BANK(607232)
233 DEOSAR MP-15-005-018-002/239
() 		1715005018NRG24110820230583196 11/08/2023 aitwariya 1715005018WL045067 aitwariya 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730331 aitwariya MADHYANCHAL GRAMIN BANK(607232)
234 DEOSAR MP-15-005-018-002/316
() 		1715005018NRG24110820230583220 11/08/2023 aamina 1715005018WL045069 aamina 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 aamina MADHYANCHAL GRAMIN BANK(607232)
235 DEOSAR MP-15-005-018-002/44-B
() 		1715005018NRG24110820230583206 11/08/2023 Lalkumar 1715005018WL045067 Lalkumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730331 Lalkumar BANK OF BARODA(606985)
236 DEOSAR MP-15-005-018-002/453
() 		1715005018NRG24110820230583224 11/08/2023 Ashok 1715005018WL045069 Ashok 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 Ashok INDIAN BANK(607105)
237 DEOSAR MP-15-005-018-002/453
() 		1715005018NRG24110820230583223 11/08/2023 ashok kumar 1715005018WL045069 ashok kumar 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 ashokkumar MADHYANCHAL GRAMIN BANK(607232)
238 DEOSAR MP-15-005-018-002/453
() 		1715005018NRG24110820230583221 11/08/2023 jagmohan 1715005018WL045069 jagmohan 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 jagmohan MADHYANCHAL GRAMIN BANK(607232)
239 DEOSAR MP-15-005-018-003/104
() 		1715005018NRG24110820230583227 11/08/2023 Gayatri 1715005018WL045069 Gayatri 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 Gayatri MADHYANCHAL GRAMIN BANK(607232)
240 DEOSAR MP-15-005-018-003/106
() 		1715005018NRG24110820230583229 11/08/2023 chotkiya 1715005018WL045069 chotkiya 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 chotkiya MADHYANCHAL GRAMIN BANK(607232)
241 DEOSAR MP-15-005-018-003/106
() 		1715005018NRG24110820230583228 11/08/2023 kuamr 1715005018WL045069 kuamr 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 kuamr MADHYANCHAL GRAMIN BANK(607232)
242 DEOSAR MP-15-005-018-003/34-A
() 		1715005018NRG24110820230583235 11/08/2023 sushila devi 1715005018WL045069 sushila devi 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 sushiladevi MADHYANCHAL GRAMIN BANK(607232)
243 DEOSAR MP-15-005-037-002/400
() 		1715005037NRG24110820230583848 11/08/2023 krishna sahu 1715005037WL045120 krishna sahu 00602 SBIN0RRMBGB 2873 2873 Processed 21/08/2023 589730331 krishnasahu UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-038-001/11-D
() 		1715005038NRG24100820230582214 11/08/2023 Chhotaki baiga 1715005038WL044909 Chhotaki baiga 00602 SBIN0RRMBGB 3315 3315 Processed 21/08/2023 589730331 Chhotakibaiga MADHYANCHAL GRAMIN BANK(607232)
245 DEOSAR MP-15-005-038-001/150-B
() 		1715005038NRG24100820230582219 11/08/2023 DADDE SINGH 1715005038WL044909 DADDE SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 21/08/2023 589730331 DADDESINGH MADHYANCHAL GRAMIN BANK(607232)
246 DEOSAR MP-15-005-038-001/395-A
() 		1715005038NRG24100820230582206 11/08/2023 KABUTAR DEVI PATEL 1715005038WL044907 KABUTAR DEVI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589730331 KABUTARDEVIPATEL MADHYANCHAL GRAMIN BANK(607232)
247 DEOSAR MP-15-005-038-001/414-B
() 		1715005038NRG24100820230582227 11/08/2023 indrakali 1715005038WL044911 indrakali 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 indrakali MADHYANCHAL GRAMIN BANK(607232)
248 DEOSAR MP-15-005-038-001/462-C
() 		1715005038NRG24100820230582229 11/08/2023 rajni 1715005038WL044911 rajni 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 rajni UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-038-001/522-A
() 		1715005038NRG24100820230582197 11/08/2023 butale 1715005038WL044905 butale 00602 SBIN0RRMBGB 3315 3315 Processed 21/08/2023 589730331 butale UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-044-002/35
() 		1715005044NRG24110820230583996 11/08/2023 manijar 1715005044WL045144 manijar 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589730331 manijar MADHYANCHAL GRAMIN BANK(607232)
251 DEOSAR MP-15-005-092-001/180
() 		1715005092NRG24110820230583092 11/08/2023 Vashishtmuni saket 1715005092WL045050 Vashishtmuni saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730331 Vashishtmunisaket INDIAN BANK(607105)
252 DEOSAR MP-15-005-092-001/180
() 		1715005092NRG24110820230583091 11/08/2023 Vashishtmuni saket 1715005092WL045050 Vashishtmuni saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730331 Vashishtmunisaket MADHYANCHAL GRAMIN BANK(607232)
253 DEOSAR MP-15-005-092-001/205-A
() 		1715005092NRG24110820230583101 11/08/2023 poonam yadav 1715005092WL045050 poonam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730331 poonamyadav STATE BANK OF INDIA(508548)
254 DEOSAR MP-15-005-092-001/210-A
() 		1715005092NRG24110820230583103 11/08/2023 lakhraniya devi 1715005092WL045050 lakhraniya devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730331 lakhraniyadevi MADHYANCHAL GRAMIN BANK(607232)
255 DEOSAR MP-15-005-092-003/94
() 		1715005092NRG24110820230583130 11/08/2023 raghulal 1715005092WL045050 raghulal 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589730331 raghulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62543 62543
256 DEOSAR MP-15-005-002-001/212
() 		1715005002NRG24100820230582283 11/08/2023 jayarajuya Yadav 1715005002WL044917 jayarajuya Yadav 00688 FINO0001001 3094 3094 Processed 21/08/2023 589730331 jayarajuyaYadav FINO PAYMENTS BANK LTD(608001)
257 DEOSAR MP-15-005-010-002/282-A
() 		1715005010NRG24100820230582124 11/08/2023 ganga namdeo 1715005010WL044902 ganga namdeo 00688 FINO0001001 1326 1326 Processed 21/08/2023 589730331 ganganamdeo FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
258 DEOSAR MP-15-005-007-001/1020-C
() 		1715005007NRG24110820230583241 11/08/2023 savutri 1715005007WL045071 savutri 00688 FINO0001446 1547 1547 Processed 21/08/2023 589730331 savutri FINO PAYMENTS BANK LTD(608001)
259 DEOSAR MP-15-005-007-001/1020-C
() 		1715005007NRG24110820230583136 11/08/2023 savutri 1715005007WL045055 savutri 00688 FINO0001446 1547 1547 Processed 21/08/2023 589730331 savutri FINO PAYMENTS BANK LTD(608001)
260 DEOSAR MP-15-005-007-001/56-A
() 		1715005007NRG24100820230579931 11/08/2023 raam 1715005007WL044599 raam 00688 FINO0001446 1547 1547 Processed 21/08/2023 589730331 raam FINO PAYMENTS BANK LTD(608001)
261 DEOSAR MP-15-005-007-001/56-A
() 		1715005007NRG24110820230583239 11/08/2023 raam 1715005007WL045070 raam 00688 FINO0001446 1547 1547 Processed 21/08/2023 589730331 raam FINO PAYMENTS BANK LTD(608001)
262 DEOSAR MP-15-005-007-002/123-A
() 		1715005007NRG24100820230579926 11/08/2023 anita 1715005007WL044598 anita 00688 FINO0001446 1547 1547 Processed 21/08/2023 589730331 anita FINO PAYMENTS BANK LTD(608001)
263 DEOSAR MP-15-005-007-002/123-A
() 		1715005007NRG24110820230583215 11/08/2023 anita 1715005007WL045068 anita 00688 FINO0001446 1547 1547 Processed 21/08/2023 589730331 anita FINO PAYMENTS BANK LTD(608001)
264 DEOSAR MP-15-005-010-002/34-A
() 		1715005010NRG24100820230582128 11/08/2023 radha 1715005010WL044902 radha 00688 FINO0001446 1326 1326 Processed 21/08/2023 589730331 radha UNION BANK OF INDIA(508500)
SubTotal 10608 10608
265 DEOSAR MP-15-005-044-002/12-D
() 		1715005044NRG24110820230583988 11/08/2023 Sukhmanti Devi Singh 1715005044WL045144 Sukhmanti Devi Singh 00691 IPOS0000001 1547 1547 Processed 21/08/2023 589730331 SukhmantiDeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 DEOSAR MP-15-005-044-002/167-A
() 		1715005044NRG24110820230583994 11/08/2023 Kamal Narayan Singh 1715005044WL045144 Kamal Narayan Singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589730331 KamalNarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 DEOSAR MP-15-005-044-002/9-B
() 		1715005044NRG24110820230584001 11/08/2023 PHULMATI SINGH 1715005044WL045144 PHULMATI SINGH 00691 IPOS0000001 1547 1547 Processed 21/08/2023 589730331 PHULMATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 DEOSAR MP-15-005-044-003/71-B
() 		1715005044NRG24110820230584006 11/08/2023 Budhlal pal 1715005044WL045144 Budhlal pal 00691 IPOS0000001 1224 1224 Processed 21/08/2023 589730331 Budhlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5644 5644
269 DEOSAR MP-15-005-092-003/12
() 		1715005092NRG24110820230583127 11/08/2023 mankumari baiga 1715005092WL045050 mankumari baiga 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589730331 mankumaribaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 423963 423963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_110823APB_FTO_215036 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 DEOSAR MP1715005_110823APB_FTO_215036 Central Bank Of India CBIN0283726 SIDHI 1326
3 DEOSAR MP1715005_110823APB_FTO_215036 Central Bank Of India CBIN0284944 BARGAWAN 9282
4 DEOSAR MP1715005_110823APB_FTO_215036 Indian Bank IDIB000B663 Bargawan 11288
5 DEOSAR MP1715005_110823APB_FTO_215036 Indian Bank IDIB000J614 Jiawan 31603
6 DEOSAR MP1715005_110823APB_FTO_215036 State Bank of India SBIN0001262 SIDHI 3536
7 DEOSAR MP1715005_110823APB_FTO_215036 State Bank of India SBIN0007770 DEVSAR 4862
8 DEOSAR MP1715005_110823APB_FTO_215036 State Bank of India SBIN0010534 NTPC VSTPC 127602
9 DEOSAR MP1715005_110823APB_FTO_215036 State Bank of India SBIN0014510 Bargawan 20893
10 DEOSAR MP1715005_110823APB_FTO_215036 Union Bank of India UBIN0541770 DEOSAR 51680
11 DEOSAR MP1715005_110823APB_FTO_215036 Union Bank of India UBIN0543667 DAGA 61217
12 DEOSAR MP1715005_110823APB_FTO_215036 Union Bank of India UBIN0554341 SARAI 10166
13 DEOSAR MP1715005_110823APB_FTO_215036 Union Bank of India UBIN0554839 KUSMI 1326
14 DEOSAR MP1715005_110823APB_FTO_215036 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1547
15 DEOSAR MP1715005_110823APB_FTO_215036 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 16575
16 DEOSAR MP1715005_110823APB_FTO_215036 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 45968
17 DEOSAR MP1715005_110823APB_FTO_215036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
18 DEOSAR MP1715005_110823APB_FTO_215036 Fino Payments Bank Ltd FINO0001446 MP RO 10608
19 DEOSAR MP1715005_110823APB_FTO_215036 India Post Payments Bank IPOS0000001 Sidhi 5644
20 DEOSAR MP1715005_110823APB_FTO_215036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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