Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_201023APB_FTO_325697
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-15-005-074-002/154-D
() 		1715005074NRG24201020230811154 20/10/2023 reeta saket 1715005074WL070278 reeta saket 00089 CBIN0284405 1326 1326 Processed 09/11/2023 291243917 reetasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 DEOSAR MP-15-005-033-001/119-A
() 		1715005033NRG24191020230809859 20/10/2023 sant ram 1715005033WL070166 sant ram 00089 CBIN0284944 180 180 Processed 09/11/2023 291243917 santram CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-033-003/153-D
() 		1715005033NRG24191020230809875 20/10/2023 ashok kumar 1715005033WL070168 ashok kumar 00089 CBIN0284944 1326 1326 Processed 09/11/2023 291243917 ashokkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
4 DEOSAR MP-15-005-033-003/181-D
() 		1715005033NRG24191020230809856 20/10/2023 sunita bais 1715005033WL070165 sunita bais 00089 CBIN0284944 884 884 Processed 09/11/2023 291243917 sunitabais CENTRAL BANK OF INDIA(607115)
SubTotal 2390 2390
5 DEOSAR MP-15-005-011-002/56-A
() 		1715005011NRG24201020230810802 20/10/2023 bindu 1715005011WL070252 bindu 00176 IDIB000J614 221 221 Processed 09/11/2023 291243917 bindu INDIAN BANK(607105)
6 DEOSAR MP-15-005-011-003/90-A
() 		1715005011NRG24201020230810806 20/10/2023 Kusum Kali Singh 1715005011WL070252 Kusum Kali Singh 00176 IDIB000J614 221 221 Processed 09/11/2023 291243917 KusumKaliSingh INDIAN BANK(607105)
7 DEOSAR MP-15-005-011-004/117-A
() 		1715005011NRG24201020230810810 20/10/2023 Kalicharan Sahu 1715005011WL070252 Kalicharan Sahu 00176 IDIB000J614 221 221 Processed 09/11/2023 291243917 KalicharanSahu AIRTEL PAYMENTS BANK LIMITED(990288)
8 DEOSAR MP-15-005-011-004/117-A
() 		1715005011NRG24201020230810811 20/10/2023 Sonkali 1715005011WL070252 Sonkali 00176 IDIB000J614 221 221 Processed 09/11/2023 291243917 Sonkali INDIAN BANK(607105)
9 DEOSAR MP-15-005-011-004/15
() 		1715005011NRG24201020230810812 20/10/2023 dev kumar 1715005011WL070252 dev kumar 00176 IDIB000J614 221 221 Processed 09/11/2023 291243917 devkumar UNION BANK OF INDIA(508500)
10 DEOSAR MP-15-005-011-004/15
() 		1715005011NRG24201020230810813 20/10/2023 Devkumar 1715005011WL070252 Devkumar 00176 IDIB000J614 221 221 Processed 09/11/2023 291243917 Devkumar INDIAN BANK(607105)
11 DEOSAR MP-15-005-026-001/54
() 		1715005026NRG24201020230810745 20/10/2023 pankali patel 1715005026WL070246 pankali patel 00176 IDIB000J614 2652 2652 Processed 09/11/2023 291243917 pankalipatel INDIAN BANK(607105)
12 DEOSAR MP-15-005-026-001/54-A
() 		1715005026NRG24201020230810746 20/10/2023 dhirua patel 1715005026WL070247 dhirua patel 00176 IDIB000J614 3315 3315 Processed 09/11/2023 291243917 dhiruapatel INDIAN BANK(607105)
13 DEOSAR MP-15-005-026-005/115-A
() 		1715005026NRG24201020230810749 20/10/2023 Anarkali 1715005026WL070249 Anarkali 00176 IDIB000J614 2873 2873 Processed 09/11/2023 291243917 Anarkali INDIAN BANK(607105)
14 DEOSAR MP-15-005-026-005/115-A
() 		1715005026NRG24201020230810748 20/10/2023 sant kumar 1715005026WL070249 sant kumar 00176 IDIB000J614 3094 3094 Processed 09/11/2023 291243917 santkumar INDIAN BANK(607105)
15 DEOSAR MP-15-005-090-002/790
() 		1715005090NRG24201020230810904 20/10/2023 kartik chand 1715005090WL070261 kartik chand 00176 IDIB000J614 3315 3315 Processed 09/11/2023 291243917 kartikchand INDIAN BANK(607105)
16 DEOSAR MP-15-005-091-001/368-B
() 		1715005091NRG24201020230810509 20/10/2023 nisar 1715005091WL070229 nisar 00176 IDIB000J614 3315 3315 Processed 10/11/2023 291243917 nisar STATE BANK OF INDIA(508548)
17 DEOSAR MP-15-005-091-001/368-B
() 		1715005091NRG24201020230810510 20/10/2023 Richi 1715005091WL070229 Richi 00176 IDIB000J614 3315 3315 Processed 09/11/2023 291243917 Richi INDIAN BANK(607105)
SubTotal 23205 23205
18 DEOSAR MP-15-005-002-001/115
() 		1715005002NRG24191020230809784 20/10/2023 rajmani 1715005002WL070162 rajmani 00415 SBIN0001262 442 442 Processed 10/11/2023 291243917 rajmani STATE BANK OF INDIA(508548)
19 DEOSAR MP-15-005-002-001/116
() 		1715005002NRG24191020230809786 20/10/2023 Bharat Agariya 1715005002WL070162 Bharat Agariya 00415 SBIN0001262 442 442 Processed 10/11/2023 291243917 BharatAgariya STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-002-001/116
() 		1715005002NRG24191020230809785 20/10/2023 seethakale 1715005002WL070162 seethakale 00415 SBIN0001262 442 442 Processed 10/11/2023 291243917 seethakale STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-002-001/122-A
() 		1715005002NRG24191020230809787 20/10/2023 Ramnagina Baiga 1715005002WL070162 Ramnagina Baiga 00415 SBIN0001262 442 442 Processed 10/11/2023 291243917 RamnaginaBaiga STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-086-001/303
() 		1715005086NRG24201020230810992 20/10/2023 ramrati 1715005086WL070267 ramrati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291243917 ramrati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
23 DEOSAR MP-15-005-004-001/84
() 		1715005004NRG24201020230811256 20/10/2023 Bansbahadur 1715005004WL070285 Bansbahadur 00415 SBIN0007770 442 442 Processed 10/11/2023 291243917 Bansbahadur STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-004-002/11-A
() 		1715005004NRG24201020230811260 20/10/2023 sonawati 1715005004WL070285 sonawati 00415 SBIN0007770 442 442 Processed 10/11/2023 291243917 sonawati STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-004-002/149
() 		1715005004NRG24201020230811263 20/10/2023 KUSUMKALI 1715005004WL070285 KUSUMKALI 00415 SBIN0007770 442 442 Processed 10/11/2023 291243917 KUSUMKALI STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-004-002/191-B
() 		1715005004NRG24201020230811267 20/10/2023 mangal 1715005004WL070285 mangal 00415 SBIN0007770 442 442 Processed 09/11/2023 291243917 mangal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
27 DEOSAR MP-15-005-004-001/1-A
() 		1715005004NRG24201020230811254 20/10/2023 dilraj 1715005004WL070285 dilraj 00415 SBIN0010534 442 442 Processed 10/11/2023 291243917 dilraj STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-004-001/134
() 		1715005004NRG24201020230811255 20/10/2023 birhashapti 1715005004WL070285 birhashapti 00415 SBIN0010534 442 442 Processed 10/11/2023 291243917 birhashapti STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-004-001/94
() 		1715005004NRG24201020230811257 20/10/2023 GOPAL 1715005004WL070285 GOPAL 00415 SBIN0010534 442 442 Processed 09/11/2023 291243917 GOPAL MADHYANCHAL GRAMIN BANK(607232)
30 DEOSAR MP-15-005-004-001/97
() 		1715005004NRG24201020230811258 20/10/2023 KUNJBIHARE 1715005004WL070285 KUNJBIHARE 00415 SBIN0010534 442 442 Processed 10/11/2023 291243917 KUNJBIHARE STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-004-002/240-B
() 		1715005004NRG24201020230811268 20/10/2023 RABWNDRA SINGH 1715005004WL070285 RABWNDRA SINGH 00415 SBIN0010534 442 442 Processed 10/11/2023 291243917 RABWNDRASINGH STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-011-003/105
() 		1715005011NRG24201020230810805 20/10/2023 Munni singh gond 1715005011WL070252 Munni singh gond 00415 SBIN0010534 221 221 Processed 10/11/2023 291243917 Munnisinghgond STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-011-004/108-A
() 		1715005011NRG24201020230810807 20/10/2023 Dharmraj 1715005011WL070252 Dharmraj 00415 SBIN0010534 221 221 Processed 10/11/2023 291243917 Dharmraj STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-011-004/116-C
() 		1715005011NRG24201020230810809 20/10/2023 Anita Sahu 1715005011WL070252 Anita Sahu 00415 SBIN0010534 221 221 Processed 09/11/2023 291243917 AnitaSahu AIRTEL PAYMENTS BANK LIMITED(990288)
35 DEOSAR MP-15-005-011-004/116-C
() 		1715005011NRG24201020230810808 20/10/2023 Rajkumar Sahu 1715005011WL070252 Rajkumar Sahu 00415 SBIN0010534 221 221 Processed 10/11/2023 291243917 RajkumarSahu STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-026-001/3
() 		1715005026NRG24201020230810747 20/10/2023 babbu kewat 1715005026WL070248 babbu kewat 00415 SBIN0010534 2652 2652 Processed 10/11/2023 291243917 babbukewat STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-053-001/868-A
() 		1715005053NRG24201020230811241 20/10/2023 devkali panika 1715005053WL070284 devkali panika 00415 SBIN0010534 1326 1326 Processed 10/11/2023 291243917 devkalipanika STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-053-001/868-A
() 		1715005053NRG24201020230811240 20/10/2023 devkali panika 1715005053WL070284 devkali panika 00415 SBIN0010534 1326 1326 Processed 10/11/2023 291243917 devkalipanika STATE BANK OF INDIA(508548)
SubTotal 8398 8398
39 DEOSAR MP-15-005-053-001/903-A
() 		1715005053NRG24201020230811249 20/10/2023 shila 1715005053WL070284 shila 00415 SBIN0014510 1326 1326 Processed 09/11/2023 291243917 shila MADHYANCHAL GRAMIN BANK(607232)
40 DEOSAR MP-15-005-053-001/903-A
() 		1715005053NRG24201020230811248 20/10/2023 shila 1715005053WL070284 shila 00415 SBIN0014510 1326 1326 Processed 09/11/2023 291243917 shila MADHYANCHAL GRAMIN BANK(607232)
41 DEOSAR MP-15-005-053-001/905-C
() 		1715005053NRG24201020230811253 20/10/2023 aasheesh kumar panika 1715005053WL070284 aasheesh kumar panika 00415 SBIN0014510 1326 1326 Processed 10/11/2023 291243917 aasheeshkumarpanika STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-053-001/905-C
() 		1715005053NRG24201020230811252 20/10/2023 aasheesh kumar panika 1715005053WL070284 aasheesh kumar panika 00415 SBIN0014510 1326 1326 Processed 10/11/2023 291243917 aasheeshkumarpanika STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 DEOSAR MP-15-005-011-005/24-D
() 		1715005011NRG24201020230810816 20/10/2023 Pooja Kewat 1715005011WL070252 Pooja Kewat 00468 UBIN0539627 221 221 Processed 09/11/2023 291243917 PoojaKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
44 DEOSAR MP-15-005-074-002/116-A
() 		1715005074NRG24201020230810578 20/10/2023 Jagjeevan sahu 1715005074WL070241 Jagjeevan sahu 00468 UBIN0539759 221 221 Processed 09/11/2023 291243917 Jagjeevansahu MADHYANCHAL GRAMIN BANK(607232)
45 DEOSAR MP-15-005-074-002/125-D
() 		1715005074NRG24201020230810577 20/10/2023 swati sahu 1715005074WL070240 swati sahu 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291243917 swatisahu MADHYANCHAL GRAMIN BANK(607232)
46 DEOSAR MP-15-005-074-002/129-B
() 		1715005074NRG24201020230810573 20/10/2023 Kusumkali sahu 1715005074WL070236 Kusumkali sahu 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291243917 Kusumkalisahu INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEOSAR MP-15-005-074-002/174-B
() 		1715005074NRG24201020230811155 20/10/2023 sanjay saket 1715005074WL070278 sanjay saket 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291243917 sanjaysaket FINO PAYMENTS BANK LTD(608001)
48 DEOSAR MP-15-005-074-002/174-D
() 		1715005074NRG24201020230811156 20/10/2023 ajay kumar saket 1715005074WL070278 ajay kumar saket 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291243917 ajaykumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEOSAR MP-15-005-074-002/256
() 		1715005074NRG24201020230810514 20/10/2023 PRAHLAD 1715005074WL070232 PRAHLAD 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291243917 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEOSAR MP-15-005-074-002/76-A
() 		1715005074NRG24201020230810574 20/10/2023 kalash 1715005074WL070237 kalash 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291243917 kalash UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-074-002/812-B
() 		1715005074NRG24201020230811159 20/10/2023 sukhmanti saket 1715005074WL070278 sukhmanti saket 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291243917 sukhmantisaket UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-074-002/812-B
() 		1715005074NRG24201020230811158 20/10/2023 sukhmanti saket 1715005074WL070278 sukhmanti saket 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291243917 sukhmantisaket UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-075-001/215
() 		1715005075NRG24161020230793222 20/10/2023 gudiya 1715005075WL068645 gudiya 00468 UBIN0539759 2652 2652 Processed 09/11/2023 291243917 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEOSAR MP-15-005-075-001/215
() 		1715005075NRG24161020230793221 20/10/2023 santlal 1715005075WL068645 santlal 00468 UBIN0539759 2652 2652 Processed 09/11/2023 291243917 santlal UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-075-001/287
() 		1715005075NRG24161020230793223 20/10/2023 gendlal 1715005075WL068645 gendlal 00468 UBIN0539759 2652 2652 Processed 09/11/2023 291243917 gendlal UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-075-001/287
() 		1715005075NRG24161020230793224 20/10/2023 raemuna 1715005075WL068645 raemuna 00468 UBIN0539759 2652 2652 Processed 09/11/2023 291243917 raemuna INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEOSAR MP-15-005-075-001/367-B
() 		1715005075NRG24201020230811126 20/10/2023 indrbhan singh 1715005075WL070272 indrbhan singh 00468 UBIN0539759 1547 1547 Processed 09/11/2023 291243917 indrbhansingh MADHYANCHAL GRAMIN BANK(607232)
58 DEOSAR MP-15-005-075-001/367-B
() 		1715005075NRG24201020230811125 20/10/2023 indrbhan singh 1715005075WL070272 indrbhan singh 00468 UBIN0539759 1547 1547 Processed 09/11/2023 291243917 indrbhansingh UNION BANK OF INDIA(508500)
59 DEOSAR MP-15-005-075-001/496
() 		1715005075NRG24161020230793225 20/10/2023 indraniya 1715005075WL068645 indraniya 00468 UBIN0539759 2652 2652 Processed 09/11/2023 291243917 indraniya UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-075-001/497
() 		1715005075NRG24161020230793226 20/10/2023 patiraj singh 1715005075WL068645 patiraj singh 00468 UBIN0539759 2652 2652 Processed 09/11/2023 291243917 patirajsingh UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-075-001/498
() 		1715005075NRG24161020230793227 20/10/2023 Kamleshvar 1715005075WL068645 Kamleshvar 00468 UBIN0539759 2652 2652 Processed 09/11/2023 291243917 Kamleshvar MADHYANCHAL GRAMIN BANK(607232)
62 DEOSAR MP-15-005-075-001/58
() 		1715005075NRG24161020230793228 20/10/2023 sudeen 1715005075WL068645 sudeen 00468 UBIN0539759 2652 2652 Processed 09/11/2023 291243917 sudeen UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-075-001/589
() 		1715005075NRG24161020230793229 20/10/2023 amir 1715005075WL068645 amir 00468 UBIN0539759 2652 2652 Processed 09/11/2023 291243917 amir UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-075-004/249-A
() 		1715005075NRG24201020230811127 20/10/2023 lalita 1715005075WL070272 lalita 00468 UBIN0539759 3315 3315 Processed 09/11/2023 291243917 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEOSAR MP-15-005-086-001/18
() 		1715005086NRG24201020230810989 20/10/2023 munnibai 1715005086WL070267 munnibai 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291243917 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEOSAR MP-15-005-086-001/18
() 		1715005086NRG24201020230810988 20/10/2023 ramnarayan 1715005086WL070267 ramnarayan 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291243917 ramnarayan UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-086-001/303
() 		1715005086NRG24201020230810991 20/10/2023 ram prakash 1715005086WL070267 ram prakash 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291243917 ramprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
68 DEOSAR MP-15-005-086-001/36
() 		1715005086NRG24201020230810993 20/10/2023 jagsen 1715005086WL070267 jagsen 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291243917 jagsen UNION BANK OF INDIA(508500)
69 DEOSAR MP-50-005-074-002/104-C
() 		1715005074NRG24201020230810576 20/10/2023 ANUJ PRATAP SINGH 1715005074WL070239 ANUJ PRATAP SINGH 00468 UBIN0539759 663 663 Processed 10/11/2023 291243917 ANUJPRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 47073 47073
70 DEOSAR MP-15-005-004-002/174-B
() 		1715005004NRG24201020230811265 20/10/2023 haripratap 1715005004WL070285 haripratap 00468 UBIN0541770 442 442 Processed 09/11/2023 291243917 haripratap INDIAN BANK(607105)
71 DEOSAR MP-15-005-004-002/47-A
() 		1715005004NRG24201020230811270 20/10/2023 shribhan 1715005004WL070285 shribhan 00468 UBIN0541770 442 442 Processed 09/11/2023 291243917 shribhan UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-011-004/26-C
() 		1715005011NRG24201020230810814 20/10/2023 Satyam 1715005011WL070252 Satyam 00468 UBIN0541770 221 221 Processed 09/11/2023 291243917 Satyam UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-091-001/210-B
() 		1715005091NRG24201020230810511 20/10/2023 Sahabuddeen 1715005091WL070230 Sahabuddeen 00468 UBIN0541770 2652 2652 Processed 10/11/2023 291243917 Sahabuddeen STATE BANK OF INDIA(508548)
SubTotal 3757 3757
74 DEOSAR MP-15-005-033-003/153-D
() 		1715005033NRG24191020230809876 20/10/2023 sheela 1715005033WL070168 sheela 00468 UBIN0543667 1326 1326 Processed 09/11/2023 291243917 sheela UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 DEOSAR MP-15-005-053-001/108
() 		1715005053NRG24201020230811209 20/10/2023 sukh 1715005053WL070284 sukh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 sukh UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-053-001/108
() 		1715005053NRG24201020230811208 20/10/2023 sukh 1715005053WL070284 sukh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 sukh UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-053-001/1170
() 		1715005053NRG24201020230811211 20/10/2023 vijaynarayan singh 1715005053WL070284 vijaynarayan singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 vijaynarayansingh UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-053-001/1170
() 		1715005053NRG24201020230811210 20/10/2023 vijaynarayan singh 1715005053WL070284 vijaynarayan singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 vijaynarayansingh UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-053-001/145
() 		1715005053NRG24201020230811213 20/10/2023 ramlakhan 1715005053WL070284 ramlakhan 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 ramlakhan FINO PAYMENTS BANK LTD(608001)
80 DEOSAR MP-15-005-053-001/145
() 		1715005053NRG24201020230811212 20/10/2023 ramlakhan 1715005053WL070284 ramlakhan 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 ramlakhan FINO PAYMENTS BANK LTD(608001)
81 DEOSAR MP-15-005-053-001/213-A
() 		1715005053NRG24201020230811215 20/10/2023 lallu singh 1715005053WL070284 lallu singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 lallusingh UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-053-001/213-A
() 		1715005053NRG24201020230811214 20/10/2023 lallu singh 1715005053WL070284 lallu singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 lallusingh UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-053-001/213-B
() 		1715005053NRG24201020230811216 20/10/2023 chhotelal singh 1715005053WL070284 chhotelal singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 chhotelalsingh UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-053-001/213-B
() 		1715005053NRG24201020230811217 20/10/2023 chhotelal singh 1715005053WL070284 chhotelal singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 chhotelalsingh UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-053-001/365-B
() 		1715005053NRG24201020230811219 20/10/2023 shivmoorat 1715005053WL070284 shivmoorat 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 shivmoorat UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-053-001/365-B
() 		1715005053NRG24201020230811218 20/10/2023 shivmoorat 1715005053WL070284 shivmoorat 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 shivmoorat UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-053-001/371
() 		1715005053NRG24201020230811221 20/10/2023 chhote lal 1715005053WL070284 chhote lal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 chhotelal UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-053-001/371
() 		1715005053NRG24201020230811220 20/10/2023 chhote lal 1715005053WL070284 chhote lal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 chhotelal UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-053-001/385-B
() 		1715005053NRG24201020230811223 20/10/2023 dwarika saket 1715005053WL070284 dwarika saket 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 dwarikasaket UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-053-001/385-B
() 		1715005053NRG24201020230811222 20/10/2023 dwarika saket 1715005053WL070284 dwarika saket 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 dwarikasaket UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-053-001/628
() 		1715005053NRG24201020230811225 20/10/2023 ramdin 1715005053WL070284 ramdin 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 ramdin UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-053-001/628
() 		1715005053NRG24201020230811224 20/10/2023 ramdin 1715005053WL070284 ramdin 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 ramdin UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-053-001/825-C
() 		1715005053NRG24201020230811227 20/10/2023 diali 1715005053WL070284 diali 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 diali UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-053-001/825-C
() 		1715005053NRG24201020230811226 20/10/2023 diali 1715005053WL070284 diali 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 diali UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-053-001/849
() 		1715005053NRG24201020230811229 20/10/2023 harilal 1715005053WL070284 harilal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 harilal UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-053-001/849
() 		1715005053NRG24201020230811228 20/10/2023 harilal 1715005053WL070284 harilal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 harilal UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-053-001/85-A
() 		1715005053NRG24201020230811231 20/10/2023 rajkumari 1715005053WL070284 rajkumari 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 rajkumari UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-053-001/85-A
() 		1715005053NRG24201020230811230 20/10/2023 rajkumari 1715005053WL070284 rajkumari 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 rajkumari UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-053-001/858-B
() 		1715005053NRG24201020230811233 20/10/2023 ramnivas panika 1715005053WL070284 ramnivas panika 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 ramnivaspanika UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-053-001/858-B
() 		1715005053NRG24201020230811232 20/10/2023 ramnivas panika 1715005053WL070284 ramnivas panika 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 ramnivaspanika UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-053-001/867
() 		1715005053NRG24201020230811235 20/10/2023 shanbhu 1715005053WL070284 shanbhu 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 shanbhu UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-053-001/867
() 		1715005053NRG24201020230811234 20/10/2023 shanbhu 1715005053WL070284 shanbhu 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 shanbhu UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-053-001/867-A
() 		1715005053NRG24201020230811237 20/10/2023 pushparaj panika 1715005053WL070284 pushparaj panika 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 pushparajpanika UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-053-001/867-A
() 		1715005053NRG24201020230811236 20/10/2023 pushparaj panika 1715005053WL070284 pushparaj panika 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 pushparajpanika UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-053-001/867-B
() 		1715005053NRG24201020230811239 20/10/2023 suneel kumar panika 1715005053WL070284 suneel kumar panika 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 suneelkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
106 DEOSAR MP-15-005-053-001/867-B
() 		1715005053NRG24201020230811238 20/10/2023 suneel kumar panika 1715005053WL070284 suneel kumar panika 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 suneelkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
107 DEOSAR MP-15-005-053-001/882-A
() 		1715005053NRG24201020230811243 20/10/2023 janklal panika 1715005053WL070284 janklal panika 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 janklalpanika UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-053-001/882-A
() 		1715005053NRG24201020230811242 20/10/2023 janklal panika 1715005053WL070284 janklal panika 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 janklalpanika UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-053-001/899
() 		1715005053NRG24201020230811245 20/10/2023 sundarlal 1715005053WL070284 sundarlal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 sundarlal UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-053-001/899
() 		1715005053NRG24201020230811244 20/10/2023 sundarlal 1715005053WL070284 sundarlal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 sundarlal UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-053-001/903
() 		1715005053NRG24201020230811247 20/10/2023 laldev 1715005053WL070284 laldev 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 laldev UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-053-001/903
() 		1715005053NRG24201020230811246 20/10/2023 laldev 1715005053WL070284 laldev 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 laldev UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-053-001/905
() 		1715005053NRG24201020230811251 20/10/2023 banvari 1715005053WL070284 banvari 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 banvari UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-053-001/905
() 		1715005053NRG24201020230811250 20/10/2023 banvari 1715005053WL070284 banvari 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291243917 banvari UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-057-001/432
() 		1715005057NRG24201020230810796 20/10/2023 mahakam 1715005057WL070251 mahakam 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291243917 mahakam UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-057-001/432-A
() 		1715005057NRG24201020230810797 20/10/2023 Indra bahadur Singh 1715005057WL070251 Indra bahadur Singh 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291243917 IndrabahadurSingh UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-057-001/432-D
() 		1715005057NRG24201020230810800 20/10/2023 Rajbahadur Singh 1715005057WL070251 Rajbahadur Singh 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291243917 RajbahadurSingh UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-057-001/816
() 		1715005057NRG24201020230810801 20/10/2023 pushpraj singh 1715005057WL070251 pushpraj singh 00468 UBIN0554341 1547 1547 Processed 09/11/2023 291243917 pushprajsingh UNION BANK OF INDIA(508500)
SubTotal 59228 59228
119 DEOSAR MP-15-005-004-002/149
() 		1715005004NRG24201020230811262 20/10/2023 gorelal 1715005004WL070285 gorelal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291243917 gorelal MADHYANCHAL GRAMIN BANK(607232)
120 DEOSAR MP-15-005-004-002/168
() 		1715005004NRG24201020230811264 20/10/2023 rangdev 1715005004WL070285 rangdev 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291243917 rangdev MADHYANCHAL GRAMIN BANK(607232)
121 DEOSAR MP-15-005-004-002/181
() 		1715005004NRG24201020230811266 20/10/2023 ramnarayan 1715005004WL070285 ramnarayan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291243917 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
122 DEOSAR MP-15-005-004-002/34-A
() 		1715005004NRG24201020230811269 20/10/2023 ramsingh 1715005004WL070285 ramsingh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291243917 ramsingh MADHYANCHAL GRAMIN BANK(607232)
123 DEOSAR MP-15-005-004-002/91
() 		1715005004NRG24201020230811271 20/10/2023 devpal 1715005004WL070285 devpal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291243917 devpal MADHYANCHAL GRAMIN BANK(607232)
124 DEOSAR MP-15-005-004-002/93-A
() 		1715005004NRG24201020230811272 20/10/2023 suryabhan 1715005004WL070285 suryabhan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291243917 suryabhan MADHYANCHAL GRAMIN BANK(607232)
125 DEOSAR MP-15-005-033-001/119
() 		1715005033NRG24191020230809857 20/10/2023 rajju 1715005033WL070166 rajju 00602 SBIN0RRMBGB 180 180 Processed 10/11/2023 291243917 rajju STATE BANK OF INDIA(508548)
126 DEOSAR MP-15-005-033-001/119
() 		1715005033NRG24191020230809858 20/10/2023 sukhamanti 1715005033WL070166 sukhamanti 00602 SBIN0RRMBGB 180 180 Processed 09/11/2023 291243917 sukhamanti AIRTEL PAYMENTS BANK LIMITED(990288)
127 DEOSAR MP-15-005-033-001/50-A
() 		1715005033NRG24191020230809860 20/10/2023 ramprasad baiga 1715005033WL070166 ramprasad baiga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 ramprasadbaiga MADHYANCHAL GRAMIN BANK(607232)
128 DEOSAR MP-15-005-033-001/53
() 		1715005033NRG24191020230809850 20/10/2023 ramniwas yadav 1715005033WL070165 ramniwas yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291243917 ramniwasyadav MADHYANCHAL GRAMIN BANK(607232)
129 DEOSAR MP-15-005-033-002/183-D
() 		1715005033NRG24191020230809851 20/10/2023 mankuwari devi agariya 1715005033WL070165 mankuwari devi agariya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291243917 mankuwarideviagariya AIRTEL PAYMENTS BANK LIMITED(990288)
130 DEOSAR MP-15-005-033-002/340
() 		1715005033NRG24191020230809866 20/10/2023 paramsukh singh 1715005033WL070167 paramsukh singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243917 paramsukhsingh STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-033-002/391
() 		1715005033NRG24191020230809872 20/10/2023 brijlal 1715005033WL070168 brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 brijlal MADHYANCHAL GRAMIN BANK(607232)
132 DEOSAR MP-15-005-033-002/393-B
() 		1715005033NRG24191020230809853 20/10/2023 ramlalloo 1715005033WL070165 ramlalloo 00602 SBIN0RRMBGB 2580 2580 Processed 09/11/2023 291243917 ramlalloo UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-033-002/393-B
() 		1715005033NRG24191020230809852 20/10/2023 ramlallu singh 1715005033WL070165 ramlallu singh 00602 SBIN0RRMBGB 2580 2580 Processed 09/11/2023 291243917 ramlallusingh MADHYANCHAL GRAMIN BANK(607232)
134 DEOSAR MP-15-005-033-003/113
() 		1715005033NRG24191020230809873 20/10/2023 ganesh 1715005033WL070168 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 ganesh MADHYANCHAL GRAMIN BANK(607232)
135 DEOSAR MP-15-005-033-003/113
() 		1715005033NRG24191020230809874 20/10/2023 parwati 1715005033WL070168 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 parwati MADHYANCHAL GRAMIN BANK(607232)
136 DEOSAR MP-15-005-033-003/116-A
() 		1715005033NRG24191020230809868 20/10/2023 kismatiya 1715005033WL070167 kismatiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 kismatiya MADHYANCHAL GRAMIN BANK(607232)
137 DEOSAR MP-15-005-033-003/116-A
() 		1715005033NRG24191020230809867 20/10/2023 ranglal baiga 1715005033WL070167 ranglal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 ranglalbaiga MADHYANCHAL GRAMIN BANK(607232)
138 DEOSAR MP-15-005-033-003/151-A
() 		1715005033NRG24191020230809854 20/10/2023 krishn kumar baiga 1715005033WL070165 krishn kumar baiga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 krishnkumarbaiga CENTRAL BANK OF INDIA(607115)
139 DEOSAR MP-15-005-033-003/151-A
() 		1715005033NRG24191020230809855 20/10/2023 sunita baiga 1715005033WL070165 sunita baiga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 sunitabaiga MADHYANCHAL GRAMIN BANK(607232)
140 DEOSAR MP-15-005-033-003/175
() 		1715005033NRG24191020230809869 20/10/2023 Kamla 1715005033WL070167 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291243917 Kamla STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-033-003/175-B
() 		1715005033NRG24191020230809878 20/10/2023 manoj kumari bais 1715005033WL070168 manoj kumari bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 manojkumaribais MADHYANCHAL GRAMIN BANK(607232)
142 DEOSAR MP-15-005-033-003/33
() 		1715005033NRG24191020230809861 20/10/2023 jaysingh 1715005033WL070166 jaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 jaysingh MADHYANCHAL GRAMIN BANK(607232)
143 DEOSAR MP-15-005-033-003/33-A
() 		1715005033NRG24191020230809862 20/10/2023 jagbeer 1715005033WL070166 jagbeer 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291243917 jagbeer AIRTEL PAYMENTS BANK LIMITED(990288)
144 DEOSAR MP-15-005-033-003/33-A
() 		1715005033NRG24191020230809863 20/10/2023 jagbir singh 1715005033WL070166 jagbir singh 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291243917 jagbirsingh MADHYANCHAL GRAMIN BANK(607232)
145 DEOSAR MP-15-005-033-003/71
() 		1715005033NRG24191020230809865 20/10/2023 bitty devi singh 1715005033WL070166 bitty devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 bittydevisingh MADHYANCHAL GRAMIN BANK(607232)
146 DEOSAR MP-15-005-033-003/71
() 		1715005033NRG24191020230809864 20/10/2023 lakshandhari gond 1715005033WL070166 lakshandhari gond 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 lakshandharigond MADHYANCHAL GRAMIN BANK(607232)
147 DEOSAR MP-15-005-033-003/96
() 		1715005033NRG24191020230809871 20/10/2023 indaraniya devi gond 1715005033WL070167 indaraniya devi gond 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291243917 indaraniyadevigond MADHYANCHAL GRAMIN BANK(607232)
148 DEOSAR MP-15-005-033-003/96
() 		1715005033NRG24191020230809870 20/10/2023 ramsingh 1715005033WL070167 ramsingh 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291243917 ramsingh MADHYANCHAL GRAMIN BANK(607232)
149 DEOSAR MP-15-005-057-001/432-B
() 		1715005057NRG24201020230810798 20/10/2023 Jnanakalee 1715005057WL070251 Jnanakalee 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291243917 Jnanakalee MADHYANCHAL GRAMIN BANK(607232)
150 DEOSAR MP-15-005-057-001/432-C
() 		1715005057NRG24201020230810799 20/10/2023 Shyamkali Singh 1715005057WL070251 Shyamkali Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291243917 ShyamkaliSingh UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-074-002/103-C
() 		1715005074NRG24201020230810513 20/10/2023 ramesh singh 1715005074WL070231 ramesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 DEOSAR MP-15-005-074-002/146-D
() 		1715005074NRG24201020230811152 20/10/2023 lalta saket 1715005074WL070278 lalta saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 laltasaket MADHYANCHAL GRAMIN BANK(607232)
153 DEOSAR MP-15-005-074-002/146-D
() 		1715005074NRG24201020230811151 20/10/2023 lalta saket 1715005074WL070278 lalta saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 laltasaket UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-074-002/281-B
() 		1715005074NRG24201020230811157 20/10/2023 balraj 1715005074WL070278 balraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 balraj INDIA POST PAYMENTS BANK LIMITED(508528)
155 DEOSAR MP-15-005-074-002/456-A
() 		1715005074NRG24201020230811141 20/10/2023 bitti 1715005074WL070276 bitti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 bitti MADHYANCHAL GRAMIN BANK(607232)
156 DEOSAR MP-15-005-074-002/666-D
() 		1715005074NRG24201020230811142 20/10/2023 arun kumar singh 1715005074WL070276 arun kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 arunkumarsingh UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-086-001/36
() 		1715005086NRG24201020230810994 20/10/2023 JAGMOTIYA 1715005086WL070267 JAGMOTIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243917 JAGMOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47321 47321
158 DEOSAR MP-15-005-074-001/26-B
() 		1715005074NRG24201020230811150 20/10/2023 Suresh kumar jayswal 1715005074WL070278 Suresh kumar jayswal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243917 Sureshkumarjayswal FINO PAYMENTS BANK LTD(608001)
159 DEOSAR MP-15-005-074-002/338-A
() 		1715005074NRG24201020230811140 20/10/2023 Lallu singh 1715005074WL070276 Lallu singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243917 Lallusingh FINO PAYMENTS BANK LTD(608001)
160 DEOSAR MP-15-005-074-002/705-A
() 		1715005074NRG24201020230811144 20/10/2023 Rahul prasad sahu 1715005074WL070276 Rahul prasad sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243917 Rahulprasadsahu UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-074-002/705-A
() 		1715005074NRG24201020230811143 20/10/2023 Rahul prasad sahu 1715005074WL070276 Rahul prasad sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243917 Rahulprasadsahu FINO PAYMENTS BANK LTD(608001)
162 DEOSAR MP-15-005-091-001/210-B
() 		1715005091NRG24201020230810512 20/10/2023 Apasana Khatun 1715005091WL070230 Apasana Khatun 00688 FINO0001001 2652 2652 Processed 09/11/2023 291243917 ApasanaKhatun GRAMIN BANK OF ARYAVART(508509)
SubTotal 7956 7956
163 DEOSAR MP-15-005-002-001/115
() 		1715005002NRG24191020230809783 20/10/2023 neeramanta Yadav 1715005002WL070162 neeramanta Yadav 00691 IPOS0000001 442 442 Processed 09/11/2023 291243917 neeramantaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEOSAR MP-15-005-074-002/153-C
() 		1715005074NRG24201020230810516 20/10/2023 Ramraj yadav 1715005074WL070234 Ramraj yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243917 Ramrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEOSAR MP-15-005-074-002/153-C
() 		1715005074NRG24201020230810515 20/10/2023 Ramraj yadav 1715005074WL070233 Ramraj yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243917 Ramrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
166 DEOSAR MP-15-005-074-002/705-B
() 		1715005074NRG24201020230811145 20/10/2023 Chandrawati sahu 1715005074WL070276 Chandrawati sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243917 Chandrawatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 216787 216787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_201023APB_FTO_325697 Central Bank Of India CBIN0284405 Waidhan 1326
2 DEOSAR MP1715005_201023APB_FTO_325697 Central Bank Of India CBIN0284944 BARGAWAN 2390
3 DEOSAR MP1715005_201023APB_FTO_325697 Indian Bank IDIB000J614 Jiawan 23205
4 DEOSAR MP1715005_201023APB_FTO_325697 State Bank of India SBIN0001262 SIDHI 3094
5 DEOSAR MP1715005_201023APB_FTO_325697 State Bank of India SBIN0007770 DEVSAR 1768
6 DEOSAR MP1715005_201023APB_FTO_325697 State Bank of India SBIN0010534 NTPC VSTPC 8398
7 DEOSAR MP1715005_201023APB_FTO_325697 State Bank of India SBIN0014510 Bargawan 5304
8 DEOSAR MP1715005_201023APB_FTO_325697 Union Bank of India UBIN0539627 AMILIYA 221
9 DEOSAR MP1715005_201023APB_FTO_325697 Union Bank of India UBIN0539759 NAGRI NIWAS 47073
10 DEOSAR MP1715005_201023APB_FTO_325697 Union Bank of India UBIN0541770 DEOSAR 3757
11 DEOSAR MP1715005_201023APB_FTO_325697 Union Bank of India UBIN0543667 DAGA 1326
12 DEOSAR MP1715005_201023APB_FTO_325697 Union Bank of India UBIN0554341 SARAI 59228
13 DEOSAR MP1715005_201023APB_FTO_325697 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 5967
14 DEOSAR MP1715005_201023APB_FTO_325697 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 2652
15 DEOSAR MP1715005_201023APB_FTO_325697 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 23746
16 DEOSAR MP1715005_201023APB_FTO_325697 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 2580
17 DEOSAR MP1715005_201023APB_FTO_325697 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 12376
18 DEOSAR MP1715005_201023APB_FTO_325697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
19 DEOSAR MP1715005_201023APB_FTO_325697 India Post Payments Bank IPOS0000001 Sidhi 4420

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