Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_250823APB_FTO_235724
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-15-005-051-002/253
() 		1715005051NRG24250820230622702 25/08/2023 shivshankar prajapati 1715005051WL050498 shivshankar prajapati 00089 CBIN0284405 1326 1326 Processed 01/09/2023 843664108 shivshankarprajapati CENTRAL BANK OF INDIA(607115)
2 DEOSAR MP-15-005-051-002/253
() 		1715005051NRG24250820230622701 25/08/2023 shivshankar prajapati 1715005051WL050498 shivshankar prajapati 00089 CBIN0284405 1326 1326 Processed 01/09/2023 843664108 shivshankarprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 DEOSAR MP-15-005-055-003/171
() 		1715005055NRG24250820230623022 25/08/2023 budhani 1715005055WL050518 budhani 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843664108 budhani INDIAN BANK(607105)
4 DEOSAR MP-15-005-055-004/99-A
() 		1715005055NRG24250820230623023 25/08/2023 sona kumari 1715005055WL050518 sona kumari 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843664108 sonakumari UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-055-005/10-A
() 		1715005055NRG24250820230623024 25/08/2023 Mahipal Singh 1715005055WL050518 Mahipal Singh 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843664108 MahipalSingh MADHYANCHAL GRAMIN BANK(607232)
6 DEOSAR MP-15-005-055-005/10-B
() 		1715005055NRG24250820230623025 25/08/2023 Tejbahadur Singh 1715005055WL050518 Tejbahadur Singh 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843664108 TejbahadurSingh CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-055-006/101-C
() 		1715005055NRG24250820230623055 25/08/2023 Rajesh Saket 1715005055WL050520 Rajesh Saket 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843664108 RajeshSaket CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-055-006/56
() 		1715005055NRG24250820230623038 25/08/2023 brijendr 1715005055WL050518 brijendr 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843664108 brijendr CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-055-006/56
() 		1715005055NRG24250820230623039 25/08/2023 indra kumar 1715005055WL050518 indra kumar 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843664108 indrakumar CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-055-006/77-A
() 		1715005055NRG24250820230623041 25/08/2023 devkali 1715005055WL050518 devkali 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843664108 devkali CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
11 DEOSAR MP-15-005-051-002/179
() 		1715005051NRG24250820230622696 25/08/2023 harinarayan 1715005051WL050498 harinarayan 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 harinarayan INDIAN BANK(607105)
12 DEOSAR MP-15-005-051-002/179
() 		1715005051NRG24250820230622695 25/08/2023 harinarayan 1715005051WL050498 harinarayan 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 harinarayan INDIAN BANK(607105)
13 DEOSAR MP-15-005-051-002/212-B
() 		1715005051NRG24250820230622698 25/08/2023 Gambhir singh 1715005051WL050498 Gambhir singh 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 Gambhirsingh INDIAN BANK(607105)
14 DEOSAR MP-15-005-051-002/212-B
() 		1715005051NRG24250820230622697 25/08/2023 Gambhir singh 1715005051WL050498 Gambhir singh 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 Gambhirsingh INDIAN BANK(607105)
15 DEOSAR MP-15-005-051-002/245
() 		1715005051NRG24250820230622700 25/08/2023 visnath singh 1715005051WL050498 visnath singh 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 visnathsingh INDIAN BANK(607105)
16 DEOSAR MP-15-005-051-002/245
() 		1715005051NRG24250820230622699 25/08/2023 visnath singh 1715005051WL050498 visnath singh 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 visnathsingh INDIAN BANK(607105)
17 DEOSAR MP-15-005-051-002/253-A
() 		1715005051NRG24250820230622704 25/08/2023 pavan prajapati 1715005051WL050498 pavan prajapati 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 pavanprajapati UNION BANK OF INDIA(508500)
18 DEOSAR MP-15-005-051-002/253-A
() 		1715005051NRG24250820230622703 25/08/2023 pavan prajapati 1715005051WL050498 pavan prajapati 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 pavanprajapati UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-051-002/357-C
() 		1715005051NRG24250820230622712 25/08/2023 Lallu singh 1715005051WL050498 Lallu singh 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 Lallusingh INDIAN BANK(607105)
20 DEOSAR MP-15-005-051-002/357-C
() 		1715005051NRG24250820230622711 25/08/2023 Lallu singh 1715005051WL050498 Lallu singh 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 Lallusingh INDIAN BANK(607105)
21 DEOSAR MP-15-005-051-002/382-B
() 		1715005051NRG24250820230622723 25/08/2023 Dalpratap singh 1715005051WL050498 Dalpratap singh 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 Dalpratapsingh INDIAN BANK(607105)
22 DEOSAR MP-15-005-051-002/382-B
() 		1715005051NRG24250820230622721 25/08/2023 Dalpratap singh 1715005051WL050498 Dalpratap singh 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 Dalpratapsingh INDIAN BANK(607105)
23 DEOSAR MP-15-005-051-002/382-B
() 		1715005051NRG24250820230622722 25/08/2023 Phulmati singh 1715005051WL050498 Phulmati singh 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 Phulmatisingh INDIAN BANK(607105)
24 DEOSAR MP-15-005-051-002/382-B
() 		1715005051NRG24250820230622724 25/08/2023 Phulmati singh 1715005051WL050498 Phulmati singh 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 Phulmatisingh INDIAN BANK(607105)
25 DEOSAR MP-15-005-051-002/410-B
() 		1715005051NRG24250820230622725 25/08/2023 Bhagwandas sahu 1715005051WL050498 Bhagwandas sahu 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 Bhagwandassahu AXIS BANK(607153)
26 DEOSAR MP-15-005-051-002/541
() 		1715005051NRG24250820230622739 25/08/2023 chhabilal singh 1715005051WL050498 chhabilal singh 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 chhabilalsingh INDIAN BANK(607105)
27 DEOSAR MP-15-005-051-002/541
() 		1715005051NRG24250820230622738 25/08/2023 chhabilal singh 1715005051WL050498 chhabilal singh 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 chhabilalsingh INDIAN BANK(607105)
28 DEOSAR MP-15-005-051-002/545-B
() 		1715005051NRG24250820230622743 25/08/2023 Gorelal singh 1715005051WL050498 Gorelal singh 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 Gorelalsingh INDIAN BANK(607105)
29 DEOSAR MP-15-005-051-002/545-B
() 		1715005051NRG24250820230622742 25/08/2023 Gorelal singh 1715005051WL050498 Gorelal singh 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 Gorelalsingh INDIAN BANK(607105)
30 DEOSAR MP-15-005-051-002/567-A
() 		1715005051NRG24250820230622747 25/08/2023 chhatra singh 1715005051WL050498 chhatra singh 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 chhatrasingh INDIAN BANK(607105)
31 DEOSAR MP-15-005-051-002/567-A
() 		1715005051NRG24250820230622746 25/08/2023 chhatra singh 1715005051WL050498 chhatra singh 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843664108 chhatrasingh INDIAN BANK(607105)
SubTotal 27846 27846
32 DEOSAR MP-15-005-013-001/152
() 		1715005013NRG24240820230618510 25/08/2023 Chhakaudi 1715005013WL050077 Chhakaudi 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843664108 Chhakaudi INDIAN BANK(607105)
33 DEOSAR MP-15-005-013-001/188
() 		1715005013NRG24240820230618512 25/08/2023 Meena 1715005013WL050077 Meena 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843664108 Meena UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-013-001/188
() 		1715005013NRG24240820230618511 25/08/2023 Vinod 1715005013WL050077 Vinod 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843664108 Vinod FINO PAYMENTS BANK LTD(608001)
35 DEOSAR MP-15-005-013-001/273-A
() 		1715005013NRG24240820230618525 25/08/2023 Sunita 1715005013WL050077 Sunita 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843664108 Sunita UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-013-001/273-D
() 		1715005013NRG24240820230618526 25/08/2023 Aruna 1715005013WL050077 Aruna 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843664108 Aruna INDIAN BANK(607105)
37 DEOSAR MP-15-005-013-001/90-B
() 		1715005013NRG24240820230618532 25/08/2023 Dhirwa 1715005013WL050077 Dhirwa 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843664108 Dhirwa UNION BANK OF INDIA(508500)
38 DEOSAR MP-15-005-019-002/130
() 		1715005019NRG24250820230622526 25/08/2023 jagjivan 1715005019WL050482 jagjivan 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843664108 jagjivan INDIAN BANK(607105)
39 DEOSAR MP-15-005-019-002/210
() 		1715005019NRG24250820230622530 25/08/2023 shankarlal 1715005019WL050482 shankarlal 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843664108 shankarlal INDIAN BANK(607105)
40 DEOSAR MP-15-005-019-002/499-A
() 		1715005019NRG24250820230622537 25/08/2023 anuradha 1715005019WL050482 anuradha 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843664108 anuradha INDIAN BANK(607105)
41 DEOSAR MP-15-005-019-002/719
() 		1715005019NRG24250820230622540 25/08/2023 Santlal 1715005019WL050482 Santlal 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843664108 Santlal INDIAN BANK(607105)
42 DEOSAR MP-15-005-019-002/719
() 		1715005019NRG24250820230622541 25/08/2023 Sukhamanti 1715005019WL050482 Sukhamanti 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843664108 Sukhamanti INDIAN BANK(607105)
43 DEOSAR MP-15-005-019-002/787-A
() 		1715005019NRG24250820230622548 25/08/2023 Samsuddin 1715005019WL050482 Samsuddin 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843664108 Samsuddin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
44 DEOSAR MP-15-005-055-005/10-B
() 		1715005055NRG24250820230623026 25/08/2023 shyamkali 1715005055WL050518 shyamkali 00415 SBIN0007770 1326 1326 Processed 01/09/2023 843664108 shyamkali CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 DEOSAR MP-15-005-012-001/1209
() 		1715005012NRG24250820230622558 25/08/2023 shobhnath 1715005012WL050484 shobhnath 00415 SBIN0010534 3315 3315 Processed 01/09/2023 843664108 shobhnath STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-013-001/182-B
() 		1715005013NRG24250820230623292 25/08/2023 Rahul 1715005013WL050550 Rahul 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843664108 Rahul STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-013-001/188-C
() 		1715005013NRG24240820230618513 25/08/2023 Anande 1715005013WL050077 Anande 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843664108 Anande BANK OF BARODA(606985)
48 DEOSAR MP-15-005-013-001/195-A
() 		1715005013NRG24240820230618517 25/08/2023 Rajkumar 1715005013WL050077 Rajkumar 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843664108 Rajkumar STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-013-001/206
() 		1715005013NRG24240820230618455 25/08/2023 Santoshiya 1715005013WL050058 Santoshiya 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843664108 Santoshiya INDIAN BANK(607105)
50 DEOSAR MP-15-005-013-001/206-A
() 		1715005013NRG24240820230618519 25/08/2023 Savitri 1715005013WL050077 Savitri 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843664108 Savitri UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-013-001/207
() 		1715005013NRG24240820230618521 25/08/2023 Premvati 1715005013WL050077 Premvati 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843664108 Premvati STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-013-001/284-B
() 		1715005013NRG24240820230618527 25/08/2023 Lalan 1715005013WL050077 Lalan 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843664108 Lalan FINO PAYMENTS BANK LTD(608001)
53 DEOSAR MP-15-005-013-001/316-C
() 		1715005013NRG24240820230618528 25/08/2023 Shyamkali 1715005013WL050077 Shyamkali 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843664108 Shyamkali STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-013-001/700-A
() 		1715005013NRG24240820230618456 25/08/2023 Anita Devi 1715005013WL050058 Anita Devi 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843664108 AnitaDevi STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-013-001/907
() 		1715005013NRG24240820230618457 25/08/2023 Ashvani kumar sahu 1715005013WL050058 Ashvani kumar sahu 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843664108 Ashvanikumarsahu STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-013-002/11
() 		1715005013NRG24240820230618533 25/08/2023 Dhokhiya 1715005013WL050077 Dhokhiya 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843664108 Dhokhiya STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-013-003/205-A
() 		1715005013NRG24240820230618539 25/08/2023 Sujlal 1715005013WL050077 Sujlal 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843664108 Sujlal INDIAN BANK(607105)
58 DEOSAR MP-15-005-013-003/41-B
() 		1715005013NRG24240820230618541 25/08/2023 Dhanraj 1715005013WL050077 Dhanraj 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843664108 Dhanraj STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-013-003/83
() 		1715005013NRG24240820230618544 25/08/2023 Tilakdhari 1715005013WL050077 Tilakdhari 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843664108 Tilakdhari STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-051-002/505
() 		1715005051NRG24250820230622735 25/08/2023 rajend prajapati 1715005051WL050498 rajend prajapati 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843664108 rajendprajapati STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-051-002/505
() 		1715005051NRG24250820230622734 25/08/2023 rajend prajapati 1715005051WL050498 rajend prajapati 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843664108 rajendprajapati STATE BANK OF INDIA(508548)
SubTotal 24531 24531
62 DEOSAR MP-15-005-032-001/228-A
() 		1715005032NRG24250820230623298 25/08/2023 premlal nai 1715005032WL050551 premlal nai 00415 SBIN0014510 1326 1326 Processed 01/09/2023 843664108 premlalnai CENTRAL BANK OF INDIA(607115)
63 DEOSAR MP-15-005-051-002/543
() 		1715005051NRG24250820230622741 25/08/2023 chhotku singh 1715005051WL050498 chhotku singh 00415 SBIN0014510 1326 1326 Processed 01/09/2023 843664108 chhotkusingh INDIAN BANK(607105)
64 DEOSAR MP-15-005-051-002/543
() 		1715005051NRG24250820230622740 25/08/2023 chhotku singh 1715005051WL050498 chhotku singh 00415 SBIN0014510 1326 1326 Processed 01/09/2023 843664108 chhotkusingh INDIAN BANK(607105)
SubTotal 3978 3978
65 DEOSAR MP-15-005-013-001/195-A
() 		1715005013NRG24240820230618518 25/08/2023 Fulkali Sahu 1715005013WL050077 Fulkali Sahu 00468 UBIN0537314 1326 1326 Processed 01/09/2023 843664108 FulkaliSahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 DEOSAR MP-15-005-077-002/27
() 		1715005077NRG24250820230622568 25/08/2023 dadan 1715005077WL050488 dadan 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843664108 dadan UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-077-003/33
() 		1715005077NRG24250820230622564 25/08/2023 Raghunandan 1715005077WL050486 Raghunandan 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843664108 Raghunandan UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-077-003/60
() 		1715005077NRG24200820230608168 25/08/2023 gadbadsingh 1715005077WL048572 gadbadsingh 00468 UBIN0539759 3315 3315 Processed 01/09/2023 843664108 gadbadsingh UNION BANK OF INDIA(508500)
SubTotal 9945 9945
69 DEOSAR MP-15-005-012-001/642-A
() 		1715005012NRG24250820230622559 25/08/2023 Vinod Kumar Prajapati 1715005012WL050484 Vinod Kumar Prajapati 00468 UBIN0541770 1105 1105 Processed 01/09/2023 843664108 VinodKumarPrajapati UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-013-001/194
() 		1715005013NRG24240820230618515 25/08/2023 Sukhamanti 1715005013WL050077 Sukhamanti 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 Sukhamanti UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-013-001/195
() 		1715005013NRG24240820230618516 25/08/2023 Lalli 1715005013WL050077 Lalli 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 Lalli UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-013-001/206-B
() 		1715005013NRG24240820230618520 25/08/2023 Anita Devi Sahu 1715005013WL050077 Anita Devi Sahu 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 AnitaDeviSahu UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-013-001/240
() 		1715005013NRG24240820230618523 25/08/2023 Nirmala 1715005013WL050077 Nirmala 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 Nirmala UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-013-001/240
() 		1715005013NRG24240820230618522 25/08/2023 Ramlal 1715005013WL050077 Ramlal 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 Ramlal UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-013-001/317
() 		1715005013NRG24240820230618529 25/08/2023 Pankali 1715005013WL050077 Pankali 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 Pankali INDIAN BANK(607105)
76 DEOSAR MP-15-005-013-001/90
() 		1715005013NRG24240820230618531 25/08/2023 Ramkali 1715005013WL050077 Ramkali 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 Ramkali UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-013-001/907
() 		1715005013NRG24240820230618458 25/08/2023 Shyam Kali Sahu 1715005013WL050058 Shyam Kali Sahu 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 ShyamKaliSahu UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-013-002/12-A
() 		1715005013NRG24240820230618534 25/08/2023 Gulabiya 1715005013WL050077 Gulabiya 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 Gulabiya UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-013-002/12-D
() 		1715005013NRG24240820230618535 25/08/2023 Teja 1715005013WL050077 Teja 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 Teja UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-013-002/18
() 		1715005013NRG24240820230618536 25/08/2023 Sahidan 1715005013WL050077 Sahidan 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 Sahidan UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-013-002/30-B
() 		1715005013NRG24240820230618537 25/08/2023 Nahida 1715005013WL050077 Nahida 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 Nahida UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-013-003/103
() 		1715005013NRG24240820230618538 25/08/2023 Vansapati 1715005013WL050077 Vansapati 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 Vansapati UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-013-003/63-A
() 		1715005013NRG24240820230618542 25/08/2023 Savita 1715005013WL050077 Savita 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 Savita FINO PAYMENTS BANK LTD(608001)
84 DEOSAR MP-15-005-019-002/148-A
() 		1715005019NRG24250820230622527 25/08/2023 munnilal 1715005019WL050482 munnilal 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 munnilal UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-019-002/198-A
() 		1715005019NRG24250820230622528 25/08/2023 Janaklal 1715005019WL050482 Janaklal 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 Janaklal MADHYANCHAL GRAMIN BANK(607232)
86 DEOSAR MP-15-005-019-002/499
() 		1715005019NRG24250820230622536 25/08/2023 Belakali 1715005019WL050482 Belakali 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 Belakali INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEOSAR MP-15-005-019-002/668-A
() 		1715005019NRG24250820230622538 25/08/2023 ramshirimni 1715005019WL050482 ramshirimni 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 ramshirimni UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-019-002/732-D
() 		1715005019NRG24250820230622542 25/08/2023 Rabiya Khatun 1715005019WL050482 Rabiya Khatun 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843664108 RabiyaKhatun UNION BANK OF INDIA(508500)
SubTotal 26299 26299
89 DEOSAR MP-15-005-032-001/329-A
() 		1715005032NRG24250820230623303 25/08/2023 Ranjit Kumar Panika 1715005032WL050551 Ranjit Kumar Panika 00468 UBIN0543667 1326 1326 Processed 01/09/2023 843664108 RanjitKumarPanika UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-032-001/82
() 		1715005032NRG24250820230623310 25/08/2023 videsh kumar panika 1715005032WL050551 videsh kumar panika 00468 UBIN0543667 1326 1326 Processed 01/09/2023 843664108 videshkumarpanika UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-055-006/229
() 		1715005055NRG24250820230623033 25/08/2023 narayan 1715005055WL050518 narayan 00468 UBIN0543667 1326 1326 Processed 01/09/2023 843664108 narayan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
92 DEOSAR MP-15-005-051-002/436-B
() 		1715005051NRG24250820230622727 25/08/2023 Narayandas sahu 1715005051WL050498 Narayandas sahu 00468 UBIN0543675 1326 1326 Processed 01/09/2023 843664108 Narayandassahu INDIAN BANK(607105)
93 DEOSAR MP-15-005-051-002/436-B
() 		1715005051NRG24250820230622726 25/08/2023 Narayandas sahu 1715005051WL050498 Narayandas sahu 00468 UBIN0543675 1326 1326 Processed 01/09/2023 843664108 Narayandassahu INDIAN BANK(607105)
SubTotal 2652 2652
94 DEOSAR MP-15-005-051-002/139-B
() 		1715005051NRG24250820230622694 25/08/2023 randhir singh 1715005051WL050498 randhir singh 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 randhirsingh UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-051-002/139-B
() 		1715005051NRG24250820230622693 25/08/2023 randhir singh 1715005051WL050498 randhir singh 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 randhirsingh UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-051-002/261
() 		1715005051NRG24250820230622706 25/08/2023 netlal panika 1715005051WL050498 netlal panika 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 netlalpanika UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-051-002/261
() 		1715005051NRG24250820230622705 25/08/2023 netlal panika 1715005051WL050498 netlal panika 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 netlalpanika UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-051-002/382
() 		1715005051NRG24250820230622720 25/08/2023 Dalbir singh 1715005051WL050498 Dalbir singh 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 Dalbirsingh UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-051-002/382
() 		1715005051NRG24250820230622719 25/08/2023 Dalbir singh 1715005051WL050498 Dalbir singh 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 Dalbirsingh UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-051-002/476
() 		1715005051NRG24250820230622733 25/08/2023 Raghuveer singh 1715005051WL050498 Raghuveer singh 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 Raghuveersingh UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-051-002/476
() 		1715005051NRG24250820230622732 25/08/2023 Raghuveer singh 1715005051WL050498 Raghuveer singh 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 Raghuveersingh UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-051-002/528-A
() 		1715005051NRG24250820230622737 25/08/2023 yaghsen 1715005051WL050498 yaghsen 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 yaghsen UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-051-002/528-A
() 		1715005051NRG24250820230622736 25/08/2023 yaghsen 1715005051WL050498 yaghsen 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 yaghsen UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-051-002/554-A
() 		1715005051NRG24250820230622745 25/08/2023 kamla 1715005051WL050498 kamla 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 kamla UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-051-002/554-A
() 		1715005051NRG24250820230622744 25/08/2023 kamla 1715005051WL050498 kamla 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 kamla UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-051-002/589
() 		1715005051NRG24250820230622750 25/08/2023 dharampal singh 1715005051WL050498 dharampal singh 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 dharampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEOSAR MP-15-005-051-002/589
() 		1715005051NRG24250820230622751 25/08/2023 dharampal singh 1715005051WL050498 dharampal singh 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 dharampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 DEOSAR MP-15-005-055-001/107-A
() 		1715005055NRG24250820230623002 25/08/2023 shivdarshan 1715005055WL050516 shivdarshan 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 shivdarshan UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-055-001/120
() 		1715005055NRG24250820230623003 25/08/2023 dhani singh 1715005055WL050516 dhani singh 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 dhanisingh UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-055-001/120
() 		1715005055NRG24250820230623004 25/08/2023 gujratiya 1715005055WL050516 gujratiya 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 gujratiya UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-055-001/166-A
() 		1715005055NRG24250820230623006 25/08/2023 ram kumar panika 1715005055WL050516 ram kumar panika 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 ramkumarpanika UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-055-001/192-A
() 		1715005055NRG24250820230623007 25/08/2023 pappu 1715005055WL050516 pappu 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 pappu UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-055-001/26
() 		1715005055NRG24250820230623008 25/08/2023 kashi 1715005055WL050516 kashi 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 kashi UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-055-001/66-D
() 		1715005055NRG24250820230623010 25/08/2023 shiv kumar panika 1715005055WL050516 shiv kumar panika 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 shivkumarpanika UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-055-001/94-A
() 		1715005055NRG24250820230623011 25/08/2023 PAVAN SINGH 1715005055WL050516 PAVAN SINGH 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 PAVANSINGH UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-055-004/102
() 		1715005055NRG24250820230623051 25/08/2023 seetakali 1715005055WL050520 seetakali 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 seetakali UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-055-004/56-A
() 		1715005055NRG24250820230623054 25/08/2023 kungman 1715005055WL050520 kungman 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 kungman UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-055-005/21
() 		1715005055NRG24250820230623027 25/08/2023 Lala 1715005055WL050518 Lala 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 Lala UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-055-006/200-B
() 		1715005055NRG24250820230623058 25/08/2023 Tejbali Singh 1715005055WL050520 Tejbali Singh 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 TejbaliSingh UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-055-006/268
() 		1715005055NRG24250820230623034 25/08/2023 sohan 1715005055WL050518 sohan 00468 UBIN0554341 1326 1326 Processed 01/09/2023 843664108 sohan UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-069-001/5-C
() 		1715005069NRG24250820230622986 25/08/2023 TILAKDHARI SINGH 1715005069WL050513 TILAKDHARI SINGH 00468 UBIN0554341 3094 3094 Processed 01/09/2023 843664108 TILAKDHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 DEOSAR MP-15-005-069-001/833-C
() 		1715005069NRG24250820230622989 25/08/2023 santos kumari singh 1715005069WL050513 santos kumari singh 00468 UBIN0554341 3094 3094 Processed 01/09/2023 843664108 santoskumarisingh UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-069-001/834-C
() 		1715005069NRG24250820230622992 25/08/2023 seetapratap singh 1715005069WL050513 seetapratap singh 00468 UBIN0554341 3094 3094 Processed 01/09/2023 843664108 seetapratapsingh UNION BANK OF INDIA(508500)
SubTotal 45084 45084
124 DEOSAR MP-15-005-013-001/188-C
() 		1715005013NRG24240820230618514 25/08/2023 Munni 1715005013WL050077 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 Munni UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-019-002/214
() 		1715005019NRG24250820230622532 25/08/2023 ramsajiwan 1715005019WL050482 ramsajiwan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
126 DEOSAR MP-15-005-019-002/214
() 		1715005019NRG24250820230622531 25/08/2023 ramsajiwan 1715005019WL050482 ramsajiwan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 ramsajiwan INDIAN BANK(607105)
127 DEOSAR MP-15-005-019-002/381
() 		1715005019NRG24250820230622534 25/08/2023 GIRJASANKAR 1715005019WL050482 GIRJASANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 GIRJASANKAR INDIAN BANK(607105)
128 DEOSAR MP-15-005-032-001/101
() 		1715005032NRG24250820230623294 25/08/2023 kashi 1715005032WL050551 kashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 kashi CENTRAL BANK OF INDIA(607115)
129 DEOSAR MP-15-005-032-001/101
() 		1715005032NRG24250820230623293 25/08/2023 kashi 1715005032WL050551 kashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 kashi STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-032-001/162
() 		1715005032NRG24250820230623295 25/08/2023 photo 1715005032WL050551 photo 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 photo MADHYANCHAL GRAMIN BANK(607232)
131 DEOSAR MP-15-005-032-001/228
() 		1715005032NRG24250820230623297 25/08/2023 chandramani nai 1715005032WL050551 chandramani nai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 chandramaninai MADHYANCHAL GRAMIN BANK(607232)
132 DEOSAR MP-15-005-032-001/237
() 		1715005032NRG24250820230623299 25/08/2023 lalauram 1715005032WL050551 lalauram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 lalauram JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
133 DEOSAR MP-15-005-032-001/250-A
() 		1715005032NRG24250820230623300 25/08/2023 ambika 1715005032WL050551 ambika 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 ambika MADHYANCHAL GRAMIN BANK(607232)
134 DEOSAR MP-15-005-032-001/250-B
() 		1715005032NRG24250820230623301 25/08/2023 rambahadur 1715005032WL050551 rambahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 rambahadur UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-032-001/282
() 		1715005032NRG24250820230623302 25/08/2023 mudrika 1715005032WL050551 mudrika 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 mudrika AXIS BANK(607153)
136 DEOSAR MP-15-005-032-001/46
() 		1715005032NRG24250820230623304 25/08/2023 ramkesh 1715005032WL050551 ramkesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 ramkesh MADHYANCHAL GRAMIN BANK(607232)
137 DEOSAR MP-15-005-032-001/60-B
() 		1715005032NRG24250820230623305 25/08/2023 shreekant saket 1715005032WL050551 shreekant saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 shreekantsaket MADHYANCHAL GRAMIN BANK(607232)
138 DEOSAR MP-15-005-032-001/60-B
() 		1715005032NRG24250820230623306 25/08/2023 sunita 1715005032WL050551 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 sunita STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-032-001/81
() 		1715005032NRG24250820230623308 25/08/2023 manauwa panika 1715005032WL050551 manauwa panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 manauwapanika MADHYANCHAL GRAMIN BANK(607232)
140 DEOSAR MP-15-005-032-001/81
() 		1715005032NRG24250820230623307 25/08/2023 samaylal panika 1715005032WL050551 samaylal panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 samaylalpanika MADHYANCHAL GRAMIN BANK(607232)
141 DEOSAR MP-15-005-032-001/82
() 		1715005032NRG24250820230623309 25/08/2023 ramphal 1715005032WL050551 ramphal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 ramphal MADHYANCHAL GRAMIN BANK(607232)
142 DEOSAR MP-15-005-032-001/89
() 		1715005032NRG24250820230623311 25/08/2023 chhotelal panika 1715005032WL050551 chhotelal panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 chhotelalpanika MADHYANCHAL GRAMIN BANK(607232)
143 DEOSAR MP-15-005-051-002/137
() 		1715005051NRG24250820230622692 25/08/2023 balkaran kol 1715005051WL050498 balkaran kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 balkarankol MADHYANCHAL GRAMIN BANK(607232)
144 DEOSAR MP-15-005-051-002/137
() 		1715005051NRG24250820230622691 25/08/2023 balkaran kol 1715005051WL050498 balkaran kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 balkarankol MADHYANCHAL GRAMIN BANK(607232)
145 DEOSAR MP-15-005-051-002/351-B
() 		1715005051NRG24250820230622710 25/08/2023 gokul prasad 1715005051WL050498 gokul prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 gokulprasad MADHYANCHAL GRAMIN BANK(607232)
146 DEOSAR MP-15-005-051-002/351-B
() 		1715005051NRG24250820230622709 25/08/2023 gokul prasad 1715005051WL050498 gokul prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 gokulprasad MADHYANCHAL GRAMIN BANK(607232)
147 DEOSAR MP-15-005-051-002/359
() 		1715005051NRG24250820230622715 25/08/2023 Brijbhan singh 1715005051WL050498 Brijbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 Brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
148 DEOSAR MP-15-005-051-002/359
() 		1715005051NRG24250820230622713 25/08/2023 Brijbhan singh 1715005051WL050498 Brijbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 Brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
149 DEOSAR MP-15-005-051-002/359
() 		1715005051NRG24250820230622716 25/08/2023 indraniya singh 1715005051WL050498 indraniya singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 indraniyasingh MADHYANCHAL GRAMIN BANK(607232)
150 DEOSAR MP-15-005-051-002/359
() 		1715005051NRG24250820230622714 25/08/2023 indraniya singh 1715005051WL050498 indraniya singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 indraniyasingh MADHYANCHAL GRAMIN BANK(607232)
151 DEOSAR MP-15-005-051-002/78
() 		1715005051NRG24250820230622752 25/08/2023 rajlal kol 1715005051WL050498 rajlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 rajlalkol MADHYANCHAL GRAMIN BANK(607232)
152 DEOSAR MP-15-005-051-002/78
() 		1715005051NRG24250820230622753 25/08/2023 rajlal kol 1715005051WL050498 rajlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664108 rajlalkol MADHYANCHAL GRAMIN BANK(607232)
153 DEOSAR MP-15-005-069-001/294-A
() 		1715005069NRG24250820230622985 25/08/2023 RAJOL SINGH 1715005069WL050513 RAJOL SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843664108 RAJOLSINGH UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-069-001/835-A
() 		1715005069NRG24250820230622993 25/08/2023 fuleswari singh 1715005069WL050513 fuleswari singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843664108 fuleswarisingh UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-069-001/857
() 		1715005069NRG24250820230622997 25/08/2023 POONAM SINGH 1715005069WL050514 POONAM SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843664108 POONAMSINGH MADHYANCHAL GRAMIN BANK(607232)
156 DEOSAR MP-15-005-069-001/857-A
() 		1715005069NRG24250820230622998 25/08/2023 ASHIK SINGH 1715005069WL050514 ASHIK SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843664108 ASHIKSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50830 50830
157 DEOSAR MP-15-005-055-004/101-A
() 		1715005055NRG24250820230623049 25/08/2023 Dhani Singh 1715005055WL050520 Dhani Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664108 DhaniSingh FINO PAYMENTS BANK LTD(608001)
158 DEOSAR MP-15-005-055-004/101-A
() 		1715005055NRG24250820230623050 25/08/2023 Rambati Singh 1715005055WL050520 Rambati Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664108 RambatiSingh FINO PAYMENTS BANK LTD(608001)
159 DEOSAR MP-15-005-069-001/177-B
() 		1715005069NRG24250820230622984 25/08/2023 KIRANKUMAR SINGH 1715005069WL050513 KIRANKUMAR SINGH 00688 FINO0001446 3094 3094 Processed 01/09/2023 843664108 KIRANKUMARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
160 DEOSAR MP-15-005-019-002/771
() 		1715005019NRG24250820230622543 25/08/2023 Amina Khatun 1715005019WL050482 Amina Khatun 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843664108 AminaKhatun INDIA POST PAYMENTS BANK LIMITED(508528)
161 DEOSAR MP-15-005-019-002/772
() 		1715005019NRG24250820230622544 25/08/2023 Mubarkdeen 1715005019WL050482 Mubarkdeen 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843664108 Mubarkdeen INDIA POST PAYMENTS BANK LIMITED(508528)
162 DEOSAR MP-15-005-019-002/775
() 		1715005019NRG24250820230622545 25/08/2023 Shiv kumar kushwaha 1715005019WL050482 Shiv kumar kushwaha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843664108 Shivkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
163 DEOSAR MP-15-005-051-002/376-C
() 		1715005051NRG24250820230622718 25/08/2023 Raj Bahadur Singh 1715005051WL050498 Raj Bahadur Singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664108 RajBahadurSingh AIRTEL PAYMENTS BANK LIMITED(990288)
164 DEOSAR MP-15-005-051-002/376-C
() 		1715005051NRG24250820230622717 25/08/2023 Raj Bahadur Singh 1715005051WL050498 Raj Bahadur Singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843664108 RajBahadurSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 239343 239343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_250823APB_FTO_235724 Central Bank Of India CBIN0284405 Waidhan 2652
2 DEOSAR MP1715005_250823APB_FTO_235724 Central Bank Of India CBIN0284944 BARGAWAN 10608
3 DEOSAR MP1715005_250823APB_FTO_235724 Indian Bank IDIB000B663 Bargawan 27846
4 DEOSAR MP1715005_250823APB_FTO_235724 Indian Bank IDIB000J614 Jiawan 15912
5 DEOSAR MP1715005_250823APB_FTO_235724 State Bank of India SBIN0007770 DEVSAR 1326
6 DEOSAR MP1715005_250823APB_FTO_235724 State Bank of India SBIN0010534 NTPC VSTPC 24531
7 DEOSAR MP1715005_250823APB_FTO_235724 State Bank of India SBIN0014510 Bargawan 3978
8 DEOSAR MP1715005_250823APB_FTO_235724 Union Bank of India UBIN0537314 SIDHI MAIN 1326
9 DEOSAR MP1715005_250823APB_FTO_235724 Union Bank of India UBIN0539759 NAGRI NIWAS 9945
10 DEOSAR MP1715005_250823APB_FTO_235724 Union Bank of India UBIN0541770 DEOSAR 26299
11 DEOSAR MP1715005_250823APB_FTO_235724 Union Bank of India UBIN0543667 DAGA 3978
12 DEOSAR MP1715005_250823APB_FTO_235724 Union Bank of India UBIN0543675 VINDHYANAGAR 2652
13 DEOSAR MP1715005_250823APB_FTO_235724 Union Bank of India UBIN0554341 SARAI 45084
14 DEOSAR MP1715005_250823APB_FTO_235724 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2652
15 DEOSAR MP1715005_250823APB_FTO_235724 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 5304
16 DEOSAR MP1715005_250823APB_FTO_235724 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 13260
17 DEOSAR MP1715005_250823APB_FTO_235724 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 3978
18 DEOSAR MP1715005_250823APB_FTO_235724 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 25636
19 DEOSAR MP1715005_250823APB_FTO_235724 Fino Payments Bank Ltd FINO0001446 MP RO 5746
20 DEOSAR MP1715005_250823APB_FTO_235724 India Post Payments Bank IPOS0000001 Sidhi 3978
21 DEOSAR MP1715005_250823APB_FTO_235724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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