Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:13:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_290423APB_FTO_22600
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-15-005-041-001/19-A
() 		1715005041NRG24290420230056073 29/04/2023 bifane 1715005041WL003071 bifane 00089 CBIN0284944 1547 1547 Processed 12/05/2023 642220925 bifane CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 DEOSAR MP-15-005-041-001/19-A
() 		1715005041NRG24290420230056072 29/04/2023 rambirj 1715005041WL003071 rambirj 00176 IDIB000B663 1547 1547 Processed 12/05/2023 642220925 rambirj INDIAN BANK(607105)
3 DEOSAR MP-15-005-041-001/19-B
() 		1715005041NRG24290420230056075 29/04/2023 panpati 1715005041WL003071 panpati 00176 IDIB000B663 1547 1547 Processed 12/05/2023 642220925 panpati INDIAN BANK(607105)
4 DEOSAR MP-15-005-041-001/19-B
() 		1715005041NRG24290420230056074 29/04/2023 sargu 1715005041WL003071 sargu 00176 IDIB000B663 1547 1547 Processed 12/05/2023 642220925 sargu INDIAN BANK(607105)
5 DEOSAR MP-15-005-041-001/19-B
() 		1715005041NRG24290420230056076 29/04/2023 sargu 1715005041WL003071 sargu 00176 IDIB000B663 221 221 Processed 12/05/2023 642220925 sargu INDIAN BANK(607105)
6 DEOSAR MP-15-005-041-001/283
() 		1715005041NRG24290420230056069 29/04/2023 parwati 1715005041WL003070 parwati 00176 IDIB000B663 1547 1547 Processed 12/05/2023 642220925 parwati INDIAN BANK(607105)
7 DEOSAR MP-15-005-041-001/315-A
() 		1715005041NRG24290420230056086 29/04/2023 JAIRAM 1715005041WL003074 JAIRAM 00176 IDIB000B663 1547 1547 Processed 12/05/2023 642220925 JAIRAM INDIAN BANK(607105)
8 DEOSAR MP-15-005-041-001/315-B
() 		1715005041NRG24290420230056070 29/04/2023 surat singh 1715005041WL003070 surat singh 00176 IDIB000B663 1547 1547 Processed 12/05/2023 642220925 suratsingh INDIAN BANK(607105)
9 DEOSAR MP-15-005-041-001/389-B
() 		1715005041NRG24290420230056088 29/04/2023 ramlal 1715005041WL003074 ramlal 00176 IDIB000B663 1547 1547 Processed 12/05/2023 642220925 ramlal MADHYANCHAL GRAMIN BANK(607232)
10 DEOSAR MP-15-005-041-001/412
() 		1715005041NRG24290420230056064 29/04/2023 ramdhari 1715005041WL003068 ramdhari 00176 IDIB000B663 1547 1547 Processed 12/05/2023 642220925 ramdhari INDIAN BANK(607105)
11 DEOSAR MP-15-005-041-001/451
() 		1715005041NRG24290420230056090 29/04/2023 gogal 1715005041WL003074 gogal 00176 IDIB000B663 884 884 Processed 12/05/2023 642220925 gogal INDIAN BANK(607105)
12 DEOSAR MP-15-005-041-001/451
() 		1715005041NRG24290420230056089 29/04/2023 gogal 1715005041WL003074 gogal 00176 IDIB000B663 1547 1547 Processed 12/05/2023 642220925 gogal INDIAN BANK(607105)
13 DEOSAR MP-15-005-041-001/452-A
() 		1715005041NRG24290420230056092 29/04/2023 chatrapati 1715005041WL003074 chatrapati 00176 IDIB000B663 1547 1547 Processed 12/05/2023 642220925 chatrapati INDIAN BANK(607105)
14 DEOSAR MP-15-005-041-001/452-A
() 		1715005041NRG24290420230056091 29/04/2023 chatrapati 1715005041WL003074 chatrapati 00176 IDIB000B663 884 884 Processed 12/05/2023 642220925 chatrapati INDIAN BANK(607105)
15 DEOSAR MP-15-005-041-001/619-A
() 		1715005041NRG24290420230056065 29/04/2023 anita devi 1715005041WL003068 anita devi 00176 IDIB000B663 1547 1547 Processed 12/05/2023 642220925 anitadevi INDIAN BANK(607105)
16 DEOSAR MP-15-005-041-001/619-B
() 		1715005041NRG24290420230056077 29/04/2023 seeta devi 1715005041WL003072 seeta devi 00176 IDIB000B663 1547 1547 Processed 12/05/2023 642220925 seetadevi INDIAN BANK(607105)
17 DEOSAR MP-15-005-041-001/620-B
() 		1715005041NRG24290420230056080 29/04/2023 man prasad 1715005041WL003072 man prasad 00176 IDIB000B663 1105 1105 Processed 12/05/2023 642220925 manprasad INDIAN BANK(607105)
18 DEOSAR MP-15-005-041-001/620-B
() 		1715005041NRG24290420230056078 29/04/2023 man prasad 1715005041WL003072 man prasad 00176 IDIB000B663 1547 1547 Processed 12/05/2023 642220925 manprasad INDIAN BANK(607105)
19 DEOSAR MP-15-005-041-001/620-D
() 		1715005041NRG24290420230056082 29/04/2023 binita 1715005041WL003072 binita 00176 IDIB000B663 1547 1547 Processed 13/05/2023 642220925 binita INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEOSAR MP-15-005-041-001/620-D
() 		1715005041NRG24290420230056081 29/04/2023 binita 1715005041WL003072 binita 00176 IDIB000B663 1326 1326 Processed 13/05/2023 642220925 binita INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEOSAR MP-15-005-041-001/627-A
() 		1715005041NRG24290420230056066 29/04/2023 Sonkali 1715005041WL003069 Sonkali 00176 IDIB000B663 1105 1105 Processed 12/05/2023 642220925 Sonkali INDIAN BANK(607105)
SubTotal 27183 27183
22 DEOSAR MP-15-005-013-001/129
() 		1715005013NRG24290420230057020 29/04/2023 Shivmangal 1715005013WL003245 Shivmangal 00176 IDIB000J614 3315 3315 Processed 12/05/2023 642220925 Shivmangal INDIAN BANK(607105)
23 DEOSAR MP-15-005-013-001/133
() 		1715005013NRG24290420230056996 29/04/2023 Muniya 1715005013WL003234 Muniya 00176 IDIB000J614 3315 3315 Processed 12/05/2023 642220925 Muniya STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-013-001/133
() 		1715005013NRG24290420230056995 29/04/2023 Rajkumar 1715005013WL003234 Rajkumar 00176 IDIB000J614 3315 3315 Processed 12/05/2023 642220925 Rajkumar UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-013-001/139
() 		1715005013NRG24290420230057014 29/04/2023 Haridash 1715005013WL003241 Haridash 00176 IDIB000J614 3315 3315 Processed 12/05/2023 642220925 Haridash INDIAN BANK(607105)
26 DEOSAR MP-15-005-013-001/190
() 		1715005013NRG24290420230056528 29/04/2023 Pankali 1715005013WL003146 Pankali 00176 IDIB000J614 3315 3315 Processed 12/05/2023 642220925 Pankali UNION BANK OF INDIA(508500)
27 DEOSAR MP-15-005-013-001/316
() 		1715005013NRG24290420230056574 29/04/2023 Shiv kumar 1715005013WL003155 Shiv kumar 00176 IDIB000J614 3315 3315 Processed 12/05/2023 642220925 Shivkumar FINO PAYMENTS BANK LTD(608001)
28 DEOSAR MP-15-005-013-001/333
() 		1715005013NRG24290420230057012 29/04/2023 Rajmani 1715005013WL003240 Rajmani 00176 IDIB000J614 3315 3315 Processed 12/05/2023 642220925 Rajmani UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-013-001/450
() 		1715005013NRG24290420230056533 29/04/2023 Dashrath 1715005013WL003151 Dashrath 00176 IDIB000J614 3315 3315 Processed 12/05/2023 642220925 Dashrath STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-020-001/1087
() 		1715005020NRG24280420230054935 29/04/2023 babulal 1715005020WL003006 babulal 00176 IDIB000J614 1105 1105 Processed 12/05/2023 642220925 babulal INDIAN BANK(607105)
31 DEOSAR MP-15-005-020-001/1087
() 		1715005020NRG24280420230054936 29/04/2023 pooja 1715005020WL003006 pooja 00176 IDIB000J614 1105 1105 Processed 12/05/2023 642220925 pooja INDIAN BANK(607105)
32 DEOSAR MP-15-005-020-001/140
() 		1715005020NRG24280420230054942 29/04/2023 ganga yadav 1715005020WL003006 ganga yadav 00176 IDIB000J614 1105 1105 Processed 12/05/2023 642220925 gangayadav UNION BANK OF INDIA(508500)
33 DEOSAR MP-15-005-020-001/140
() 		1715005020NRG24280420230054943 29/04/2023 munni 1715005020WL003006 munni 00176 IDIB000J614 1105 1105 Processed 12/05/2023 642220925 munni INDIAN BANK(607105)
34 DEOSAR MP-15-005-029-006/26-B
() 		1715005029NRG24290420230056695 29/04/2023 kanhayalal 1715005029WL003190 kanhayalal 00176 IDIB000J614 3060 3060 Processed 12/05/2023 642220925 kanhayalal INDIAN BANK(607105)
35 DEOSAR MP-15-005-029-006/5
() 		1715005029NRG24290420230056665 29/04/2023 vijay 1715005029WL003186 vijay 00176 IDIB000J614 3060 3060 Processed 12/05/2023 642220925 vijay INDIAN BANK(607105)
SubTotal 37060 37060
36 DEOSAR MP-15-005-082-002/180-A
() 		1715005082NRG24280420230055106 29/04/2023 Butali 1715005082WL003024 Butali 00415 SBIN0001262 3060 3060 Processed 12/05/2023 642220925 Butali STATE BANK OF INDIA(508548)
SubTotal 3060 3060
37 DEOSAR MP-15-005-015-001/268
() 		1715005015NRG24280420230055807 29/04/2023 ramkali 1715005015WL003046 ramkali 00415 SBIN0007770 1632 1632 Processed 12/05/2023 642220925 ramkali STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-020-001/377
() 		1715005020NRG24280420230054945 29/04/2023 FULKALI 1715005020WL003006 FULKALI 00415 SBIN0007770 1105 1105 Processed 12/05/2023 642220925 FULKALI STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-029-001/43
() 		1715005029NRG24290420230056680 29/04/2023 geeta 1715005029WL003188 geeta 00415 SBIN0007770 3060 3060 Processed 12/05/2023 642220925 geeta STATE BANK OF INDIA(508548)
SubTotal 5797 5797
40 DEOSAR MP-15-005-012-001/1081
() 		1715005012NRG24290420230056406 29/04/2023 saroj 1715005012WL003123 saroj 00415 SBIN0010534 221 221 Processed 12/05/2023 642220925 saroj STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-012-001/1081
() 		1715005012NRG24290420230056395 29/04/2023 saroj 1715005012WL003118 saroj 00415 SBIN0010534 2873 2873 Processed 12/05/2023 642220925 saroj STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-012-001/79-B
() 		1715005012NRG24290420230056396 29/04/2023 Ujagir kori 1715005012WL003119 Ujagir kori 00415 SBIN0010534 2873 2873 Processed 12/05/2023 642220925 Ujagirkori STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-013-001/100-D
() 		1715005013NRG24290420230056572 29/04/2023 Geetadevi 1715005013WL003154 Geetadevi 00415 SBIN0010534 3315 3315 Processed 12/05/2023 642220925 Geetadevi STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-013-001/154-A
() 		1715005013NRG24290420230056526 29/04/2023 Mahabali 1715005013WL003145 Mahabali 00415 SBIN0010534 3315 3315 Processed 12/05/2023 642220925 Mahabali STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-013-001/154-A
() 		1715005013NRG24290420230056527 29/04/2023 Urmila 1715005013WL003145 Urmila 00415 SBIN0010534 3315 3315 Processed 12/05/2023 642220925 Urmila PUNJAB NATIONAL BANK(508568)
46 DEOSAR MP-15-005-013-002/12-B
() 		1715005013NRG24290420230056532 29/04/2023 Subhagiya 1715005013WL003150 Subhagiya 00415 SBIN0010534 3315 3315 Processed 12/05/2023 642220925 Subhagiya STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-013-003/31-A
() 		1715005013NRG24290420230056524 29/04/2023 Banshilal 1715005013WL003143 Banshilal 00415 SBIN0010534 3315 3315 Processed 12/05/2023 642220925 Banshilal STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-015-001/518
() 		1715005015NRG24280420230055812 29/04/2023 satylal yadav 1715005015WL003048 satylal yadav 00415 SBIN0010534 2856 2856 Processed 12/05/2023 642220925 satylalyadav FINO PAYMENTS BANK LTD(608001)
49 DEOSAR MP-15-005-020-001/1088
() 		1715005020NRG24280420230054937 29/04/2023 heeralal 1715005020WL003006 heeralal 00415 SBIN0010534 1105 1105 Processed 12/05/2023 642220925 heeralal STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-020-001/377
() 		1715005020NRG24280420230054944 29/04/2023 ramesh 1715005020WL003006 ramesh 00415 SBIN0010534 1105 1105 Processed 12/05/2023 642220925 ramesh STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-029-001/14
() 		1715005029NRG24290420230056668 29/04/2023 pannalal baiga 1715005029WL003187 pannalal baiga 00415 SBIN0010534 3060 3060 Processed 12/05/2023 642220925 pannalalbaiga STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-070-001/354-B
() 		1715005070NRG24290420230056719 29/04/2023 seetaram 1715005070WL003198 seetaram 00415 SBIN0010534 1326 1326 Processed 12/05/2023 642220925 seetaram UNION BANK OF INDIA(508500)
SubTotal 31994 31994
53 DEOSAR MP-15-005-029-001/43
() 		1715005029NRG24290420230056681 29/04/2023 yasha 1715005029WL003188 yasha 00415 SBIN0014509 3060 3060 Processed 12/05/2023 642220925 yasha FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
54 DEOSAR MP-15-005-070-001/479-A
() 		1715005070NRG24290420230056712 29/04/2023 sunita 1715005070WL003197 sunita 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 sunita UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-074-002/247-C
() 		1715005074NRG24290420230056356 29/04/2023 Ranjana singh 1715005074WL003111 Ranjana singh 00468 UBIN0539759 1326 1326 Processed 13/05/2023 642220925 Ranjanasingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEOSAR MP-15-005-074-002/247-C
() 		1715005074NRG24290420230056355 29/04/2023 Samarbahadur singh 1715005074WL003111 Samarbahadur singh 00468 UBIN0539759 1326 1326 Rejected 12/05/2023 642220925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 DEOSAR MP-15-005-074-002/264-D
() 		1715005074NRG24290420230056397 29/04/2023 Dalveer sahu 1715005074WL003120 Dalveer sahu 00468 UBIN0539759 1105 1105 Processed 12/05/2023 642220925 Dalveersahu UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-074-002/279-C
() 		1715005074NRG24290420230056365 29/04/2023 shunita 1715005074WL003114 shunita 00468 UBIN0539759 3315 3315 Processed 13/05/2023 642220925 shunita INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEOSAR MP-15-005-074-002/33-D
() 		1715005074NRG24290420230056399 29/04/2023 leelavati sahu 1715005074WL003120 leelavati sahu 00468 UBIN0539759 1105 1105 Processed 12/05/2023 642220925 leelavatisahu UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-074-002/33-D
() 		1715005074NRG24290420230056398 29/04/2023 leelavati sahu 1715005074WL003120 leelavati sahu 00468 UBIN0539759 1105 1105 Processed 12/05/2023 642220925 leelavatisahu UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-074-002/404-C
() 		1715005074NRG24290420230056400 29/04/2023 Ramlakhan sahu 1715005074WL003120 Ramlakhan sahu 00468 UBIN0539759 1105 1105 Processed 12/05/2023 642220925 Ramlakhansahu MADHYANCHAL GRAMIN BANK(607232)
62 DEOSAR MP-15-005-074-002/418-D
() 		1715005074NRG24290420230056366 29/04/2023 rajmaniya singh 1715005074WL003115 rajmaniya singh 00468 UBIN0539759 3315 3315 Processed 12/05/2023 642220925 rajmaniyasingh UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-074-002/489-D
() 		1715005074NRG24290420230056362 29/04/2023 laxmikant sahu 1715005074WL003113 laxmikant sahu 00468 UBIN0539759 1326 1326 Processed 13/05/2023 642220925 laxmikantsahu INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEOSAR MP-15-005-074-002/489-D
() 		1715005074NRG24290420230056361 29/04/2023 laxmikant sahu 1715005074WL003113 laxmikant sahu 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 laxmikantsahu UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-082-002/180-A
() 		1715005082NRG24280420230055105 29/04/2023 Brijbhan 1715005082WL003024 Brijbhan 00468 UBIN0539759 3060 3060 Processed 12/05/2023 642220925 Brijbhan UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-082-002/185-A
() 		1715005082NRG24280420230055104 29/04/2023 Manvati singh 1715005082WL003023 Manvati singh 00468 UBIN0539759 1836 1836 Processed 12/05/2023 642220925 Manvatisingh UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-082-002/185-A
() 		1715005082NRG24280420230055103 29/04/2023 Ramadhar 1715005082WL003023 Ramadhar 00468 UBIN0539759 1836 1836 Processed 12/05/2023 642220925 Ramadhar UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-082-002/185-A
() 		1715005082NRG24280420230055102 29/04/2023 Saksudan 1715005082WL003023 Saksudan 00468 UBIN0539759 1836 1836 Processed 12/05/2023 642220925 Saksudan UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-082-002/6-B
() 		1715005082NRG24280420230055112 29/04/2023 Parbati 1715005082WL003027 Parbati 00468 UBIN0539759 3060 3060 Processed 13/05/2023 642220925 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEOSAR MP-15-005-082-002/6-B
() 		1715005082NRG24280420230055111 29/04/2023 Rajpati 1715005082WL003027 Rajpati 00468 UBIN0539759 3060 3060 Processed 12/05/2023 642220925 Rajpati UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-086-001/132
() 		1715005086NRG24280420230055335 29/04/2023 aasha 1715005086WL003037 aasha 00468 UBIN0539759 1326 1326 Processed 13/05/2023 642220925 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEOSAR MP-15-005-086-001/132
() 		1715005086NRG24280420230055334 29/04/2023 rajendra 1715005086WL003037 rajendra 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 rajendra UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-086-001/151
() 		1715005086NRG24280420230055550 29/04/2023 nandkumar 1715005086WL003040 nandkumar 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 nandkumar UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-086-001/151
() 		1715005086NRG24280420230055549 29/04/2023 nandkumar 1715005086WL003040 nandkumar 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 nandkumar UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-086-001/17
() 		1715005086NRG24280420230055337 29/04/2023 Anita panika 1715005086WL003037 Anita panika 00468 UBIN0539759 1326 1326 Processed 13/05/2023 642220925 Anitapanika INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEOSAR MP-15-005-086-001/17
() 		1715005086NRG24280420230055336 29/04/2023 jaylal 1715005086WL003037 jaylal 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 jaylal UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-086-001/227
() 		1715005086NRG24280420230055339 29/04/2023 maan singh 1715005086WL003037 maan singh 00468 UBIN0539759 1326 1326 Processed 13/05/2023 642220925 maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEOSAR MP-15-005-086-001/227
() 		1715005086NRG24280420230055338 29/04/2023 maan singh 1715005086WL003037 maan singh 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 maansingh STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-086-001/282-B
() 		1715005086NRG24280420230055343 29/04/2023 durga saket 1715005086WL003038 durga saket 00468 UBIN0539759 1326 1326 Processed 13/05/2023 642220925 durgasaket INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEOSAR MP-15-005-086-001/29-A
() 		1715005086NRG24280420230055349 29/04/2023 munnibai 1715005086WL003039 munnibai 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 munnibai UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-086-001/29-A
() 		1715005086NRG24280420230055348 29/04/2023 nandkumar 1715005086WL003039 nandkumar 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 nandkumar UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-086-001/68
() 		1715005086NRG24280420230055345 29/04/2023 bitti 1715005086WL003038 bitti 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 bitti UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-086-001/68
() 		1715005086NRG24280420230055344 29/04/2023 bitti 1715005086WL003038 bitti 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 bitti STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-086-001/68
() 		1715005086NRG24280420230055346 29/04/2023 budharaj 1715005086WL003038 budharaj 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 budharaj UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-086-001/68
() 		1715005086NRG24280420230055347 29/04/2023 laxmi pathari 1715005086WL003038 laxmi pathari 00468 UBIN0539759 1326 1326 Processed 13/05/2023 642220925 laxmipathari INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEOSAR MP-15-005-086-001/78
() 		1715005086NRG24280420230055553 29/04/2023 chudaman 1715005086WL003040 chudaman 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 chudaman UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-086-001/78
() 		1715005086NRG24280420230055551 29/04/2023 rajman 1715005086WL003040 rajman 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 rajman UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-086-001/78
() 		1715005086NRG24280420230055552 29/04/2023 ramwati 1715005086WL003040 ramwati 00468 UBIN0539759 1326 1326 Processed 13/05/2023 642220925 ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEOSAR MP-15-005-086-001/79
() 		1715005086NRG24280420230055350 29/04/2023 rajkaran 1715005086WL003039 rajkaran 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 rajkaran UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-086-001/79
() 		1715005086NRG24280420230055351 29/04/2023 shyamwatti 1715005086WL003039 shyamwatti 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 shyamwatti UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-086-001/79
() 		1715005086NRG24280420230055352 29/04/2023 sukhmanti singh 1715005086WL003039 sukhmanti singh 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 sukhmantisingh UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-086-001/96
() 		1715005086NRG24280420230055354 29/04/2023 lolli 1715005086WL003039 lolli 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 lolli UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-086-001/96
() 		1715005086NRG24280420230055353 29/04/2023 ramaathar 1715005086WL003039 ramaathar 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642220925 ramaathar UNION BANK OF INDIA(508500)
SubTotal 62866 62866
94 DEOSAR MP-15-005-012-001/771-A
() 		1715005012NRG24290420230056401 29/04/2023 Ramapati Sahu 1715005012WL003121 Ramapati Sahu 00468 UBIN0541770 1326 1326 Processed 12/05/2023 642220925 RamapatiSahu AXIS BANK(607153)
95 DEOSAR MP-15-005-012-001/771-B
() 		1715005012NRG24290420230056403 29/04/2023 Anita Sahu 1715005012WL003121 Anita Sahu 00468 UBIN0541770 1326 1326 Processed 12/05/2023 642220925 AnitaSahu UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-012-001/771-B
() 		1715005012NRG24290420230056402 29/04/2023 Sudama Sahu 1715005012WL003121 Sudama Sahu 00468 UBIN0541770 1326 1326 Processed 12/05/2023 642220925 SudamaSahu UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-013-001/102-A
() 		1715005013NRG24290420230057000 29/04/2023 Rajkumar 1715005013WL003238 Rajkumar 00468 UBIN0541770 3315 3315 Processed 12/05/2023 642220925 Rajkumar UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-013-001/176
() 		1715005013NRG24290420230056704 29/04/2023 Parwati 1715005013WL003195 Parwati 00468 UBIN0541770 3315 3315 Processed 12/05/2023 642220925 Parwati UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-013-001/268
() 		1715005013NRG24290420230056998 29/04/2023 Rambati 1715005013WL003236 Rambati 00468 UBIN0541770 221 221 Processed 12/05/2023 642220925 Rambati UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-013-001/271
() 		1715005013NRG24290420230056523 29/04/2023 Ramlakhan 1715005013WL003142 Ramlakhan 00468 UBIN0541770 3315 3315 Processed 12/05/2023 642220925 Ramlakhan UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-013-001/284
() 		1715005013NRG24290420230056525 29/04/2023 Shivmangal 1715005013WL003144 Shivmangal 00468 UBIN0541770 3315 3315 Processed 12/05/2023 642220925 Shivmangal UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-013-001/316
() 		1715005013NRG24290420230056573 29/04/2023 Rekha 1715005013WL003155 Rekha 00468 UBIN0541770 3315 3315 Processed 12/05/2023 642220925 Rekha UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-013-001/397-D
() 		1715005013NRG24290420230056579 29/04/2023 Ramsevak 1715005013WL003157 Ramsevak 00468 UBIN0541770 3315 3315 Processed 12/05/2023 642220925 Ramsevak STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-013-001/698-A
() 		1715005013NRG24290420230057019 29/04/2023 Baijnath 1715005013WL003244 Baijnath 00468 UBIN0541770 3315 3315 Processed 12/05/2023 642220925 Baijnath UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-013-001/852-D
() 		1715005013NRG24290420230057022 29/04/2023 Rubi 1715005013WL003247 Rubi 00468 UBIN0541770 3315 3315 Processed 12/05/2023 642220925 Rubi STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-013-002/5
() 		1715005013NRG24290420230056703 29/04/2023 ramadhar 1715005013WL003194 ramadhar 00468 UBIN0541770 221 221 Processed 12/05/2023 642220925 ramadhar UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-015-001/174
() 		1715005015NRG24280420230055806 29/04/2023 jaylal 1715005015WL003046 jaylal 00468 UBIN0541770 1547 1547 Processed 12/05/2023 642220925 jaylal UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-020-001/1088
() 		1715005020NRG24280420230054938 29/04/2023 terasiya devi 1715005020WL003006 terasiya devi 00468 UBIN0541770 1105 1105 Processed 12/05/2023 642220925 terasiyadevi INDIAN BANK(607105)
109 DEOSAR MP-15-005-020-001/1089
() 		1715005020NRG24280420230054940 29/04/2023 janua kewat 1715005020WL003006 janua kewat 00468 UBIN0541770 1105 1105 Processed 12/05/2023 642220925 januakewat UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-020-001/1089
() 		1715005020NRG24280420230054939 29/04/2023 sanjay kevat 1715005020WL003006 sanjay kevat 00468 UBIN0541770 1105 1105 Processed 12/05/2023 642220925 sanjaykevat UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-020-001/68
() 		1715005020NRG24280420230054947 29/04/2023 ram ji 1715005020WL003006 ram ji 00468 UBIN0541770 1105 1105 Processed 12/05/2023 642220925 ramji INDIAN BANK(607105)
112 DEOSAR MP-15-005-020-001/68
() 		1715005020NRG24280420230054946 29/04/2023 ram ji 1715005020WL003006 ram ji 00468 UBIN0541770 1105 1105 Processed 12/05/2023 642220925 ramji UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-020-001/96
() 		1715005020NRG24280420230054948 29/04/2023 patiraj 1715005020WL003006 patiraj 00468 UBIN0541770 1105 1105 Processed 12/05/2023 642220925 patiraj AIRTEL PAYMENTS BANK LIMITED(990288)
114 DEOSAR MP-15-005-020-001/96
() 		1715005020NRG24280420230054949 29/04/2023 phulwati 1715005020WL003006 phulwati 00468 UBIN0541770 1105 1105 Processed 12/05/2023 642220925 phulwati INDIAN BANK(607105)
115 DEOSAR MP-15-005-029-001/59-B
() 		1715005029NRG24290420230056705 29/04/2023 premlal singh 1715005029WL003196 premlal singh 00468 UBIN0541770 3060 3060 Processed 12/05/2023 642220925 premlalsingh UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-029-005/69-B
() 		1715005029NRG24290420230056637 29/04/2023 ramkiripal singh 1715005029WL003184 ramkiripal singh 00468 UBIN0541770 1020 1020 Processed 12/05/2023 642220925 ramkiripalsingh UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-029-005/92
() 		1715005029NRG24290420230056675 29/04/2023 brijend 1715005029WL003187 brijend 00468 UBIN0541770 3060 3060 Processed 12/05/2023 642220925 brijend INDIAN BANK(607105)
118 DEOSAR MP-15-005-029-006/5-A
() 		1715005029NRG24290420230056667 29/04/2023 moharkali 1715005029WL003186 moharkali 00468 UBIN0541770 1020 1020 Processed 12/05/2023 642220925 moharkali UNION BANK OF INDIA(508500)
SubTotal 48382 48382
119 DEOSAR MP-15-005-065-001/10-C
() 		1715005065NRG24290420230056230 29/04/2023 rohini prasad 1715005065WL003099 rohini prasad 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 rohiniprasad FINO PAYMENTS BANK LTD(608001)
120 DEOSAR MP-15-005-065-001/10-C
() 		1715005065NRG24290420230056232 29/04/2023 sankatha 1715005065WL003099 sankatha 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 sankatha UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-065-001/120-C
() 		1715005065NRG24290420230056234 29/04/2023 kamalesh 1715005065WL003099 kamalesh 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 kamalesh UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-065-001/22-D
() 		1715005065NRG24290420230056239 29/04/2023 om kar 1715005065WL003099 om kar 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 omkar UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-065-001/222
() 		1715005065NRG24290420230056266 29/04/2023 rajkumar 1715005065WL003100 rajkumar 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 rajkumar UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-065-001/508-A
() 		1715005065NRG24290420230056242 29/04/2023 anand jayswal 1715005065WL003099 anand jayswal 00468 UBIN0554341 1105 1105 Processed 12/05/2023 642220925 anandjayswal UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-065-001/510-C
() 		1715005065NRG24290420230056269 29/04/2023 Ganga 1715005065WL003100 Ganga 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 Ganga UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-065-001/57-B
() 		1715005065NRG24290420230056244 29/04/2023 Arvind 1715005065WL003099 Arvind 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 Arvind UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-065-002/24
() 		1715005065NRG24290420230056246 29/04/2023 harishankar 1715005065WL003099 harishankar 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 harishankar UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-065-002/24
() 		1715005065NRG24290420230056247 29/04/2023 saroj 1715005065WL003099 saroj 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 saroj UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-065-002/67-A
() 		1715005065NRG24290420230056252 29/04/2023 gulabdas 1715005065WL003099 gulabdas 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 gulabdas UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-065-003/100-C
() 		1715005065NRG24290420230056255 29/04/2023 ramlal jayswal 1715005065WL003099 ramlal jayswal 00468 UBIN0554341 1105 1105 Processed 12/05/2023 642220925 ramlaljayswal FINO PAYMENTS BANK LTD(608001)
131 DEOSAR MP-15-005-065-003/100-D
() 		1715005065NRG24290420230056257 29/04/2023 heeralal jayswal 1715005065WL003099 heeralal jayswal 00468 UBIN0554341 1105 1105 Processed 12/05/2023 642220925 heeralaljayswal FINO PAYMENTS BANK LTD(608001)
132 DEOSAR MP-15-005-070-001/140
() 		1715005070NRG24290420230056707 29/04/2023 Dalveer 1715005070WL003197 Dalveer 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 Dalveer UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-070-001/319-B
() 		1715005070NRG24290420230056708 29/04/2023 chandpratp 1715005070WL003197 chandpratp 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 chandpratp FINO PAYMENTS BANK LTD(608001)
134 DEOSAR MP-15-005-070-001/351
() 		1715005070NRG24290420230056709 29/04/2023 birbahadur 1715005070WL003197 birbahadur 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 birbahadur UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-070-001/351
() 		1715005070NRG24290420230056710 29/04/2023 vijaypratap 1715005070WL003197 vijaypratap 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 vijaypratap UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-070-001/354-A
() 		1715005070NRG24290420230056717 29/04/2023 radhika 1715005070WL003198 radhika 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 radhika UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-070-001/355
() 		1715005070NRG24290420230056721 29/04/2023 babli yadav 1715005070WL003198 babli yadav 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 babliyadav UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-070-001/355
() 		1715005070NRG24290420230056720 29/04/2023 radheshyam 1715005070WL003198 radheshyam 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 radheshyam UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-070-001/356
() 		1715005070NRG24290420230056723 29/04/2023 rajbahadur 1715005070WL003198 rajbahadur 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 rajbahadur UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-070-001/356-B
() 		1715005070NRG24290420230056724 29/04/2023 chhotelal 1715005070WL003198 chhotelal 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 chhotelal UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-070-001/356-B
() 		1715005070NRG24290420230056725 29/04/2023 lalti 1715005070WL003198 lalti 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 lalti UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-070-001/502-A
() 		1715005070NRG24290420230056713 29/04/2023 gyanendr 1715005070WL003197 gyanendr 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 gyanendr FINO PAYMENTS BANK LTD(608001)
143 DEOSAR MP-15-005-070-001/64
() 		1715005070NRG24290420230056715 29/04/2023 Lallu 1715005070WL003197 Lallu 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 Lallu UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-070-001/64-A
() 		1715005070NRG24290420230056716 29/04/2023 tilakraj 1715005070WL003197 tilakraj 00468 UBIN0554341 1326 1326 Rejected 12/05/2023 642220925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 DEOSAR MP-15-005-074-002/757-B
() 		1715005074NRG24290420230056359 29/04/2023 Ramlolar singh 1715005074WL003112 Ramlolar singh 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 Ramlolarsingh UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-074-002/849-A
() 		1715005074NRG24290420230056360 29/04/2023 Shiv karan singh 1715005074WL003112 Shiv karan singh 00468 UBIN0554341 1326 1326 Processed 12/05/2023 642220925 Shivkaransingh UNION BANK OF INDIA(508500)
SubTotal 36465 36465
147 DEOSAR MP-15-005-041-001/289-C
() 		1715005041NRG24290420230056063 29/04/2023 reeta 1715005041WL003068 reeta 00468 UBIN0565300 1547 1547 Processed 12/05/2023 642220925 reeta UNION BANK OF INDIA(508500)
SubTotal 1547 1547
148 DEOSAR MP-15-005-012-001/1081
() 		1715005012NRG24290420230056405 29/04/2023 pannalal 1715005012WL003123 pannalal 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642220925 pannalal STATE BANK OF INDIA(508548)
149 DEOSAR MP-15-005-012-001/1081
() 		1715005012NRG24290420230056394 29/04/2023 pannalal 1715005012WL003118 pannalal 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 642220925 pannalal STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-013-001/397-D
() 		1715005013NRG24290420230056580 29/04/2023 Sunita 1715005013WL003157 Sunita 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 642220925 Sunita UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-029-001/62
() 		1715005029NRG24290420230056698 29/04/2023 sonsah 1715005029WL003191 sonsah 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 642220925 sonsah MADHYANCHAL GRAMIN BANK(607232)
152 DEOSAR MP-15-005-029-001/62
() 		1715005029NRG24290420230056697 29/04/2023 sonsah 1715005029WL003191 sonsah 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 642220925 sonsah MADHYANCHAL GRAMIN BANK(607232)
153 DEOSAR MP-15-005-029-001/7-C
() 		1715005029NRG24290420230056701 29/04/2023 jagnath singh 1715005029WL003193 jagnath singh 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 642220925 jagnathsingh FINO PAYMENTS BANK LTD(608001)
154 DEOSAR MP-15-005-029-001/72
() 		1715005029NRG24290420230056688 29/04/2023 Kalawati 1715005029WL003189 Kalawati 00602 SBIN0RRMBGB 1632 1632 Processed 12/05/2023 642220925 Kalawati MADHYANCHAL GRAMIN BANK(607232)
155 DEOSAR MP-15-005-029-002/43
() 		1715005029NRG24290420230056692 29/04/2023 panmati panika 1715005029WL003189 panmati panika 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 642220925 panmatipanika MADHYANCHAL GRAMIN BANK(607232)
156 DEOSAR MP-15-005-029-002/69
() 		1715005029NRG24290420230056682 29/04/2023 baba 1715005029WL003188 baba 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 642220925 baba INDIAN BANK(607105)
157 DEOSAR MP-15-005-029-003/92
() 		1715005029NRG24290420230056686 29/04/2023 debkali 1715005029WL003188 debkali 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 642220925 debkali MADHYANCHAL GRAMIN BANK(607232)
158 DEOSAR MP-15-005-029-005/19
() 		1715005029NRG24290420230056672 29/04/2023 Agrashah 1715005029WL003187 Agrashah 00602 SBIN0RRMBGB 2244 2244 Processed 12/05/2023 642220925 Agrashah MADHYANCHAL GRAMIN BANK(607232)
159 DEOSAR MP-15-005-029-005/92
() 		1715005029NRG24290420230056676 29/04/2023 anarkali 1715005029WL003187 anarkali 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 642220925 anarkali MADHYANCHAL GRAMIN BANK(607232)
160 DEOSAR MP-15-005-065-001/10-C
() 		1715005065NRG24290420230056231 29/04/2023 Rajesh 1715005065WL003099 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642220925 Rajesh UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-065-001/120-D
() 		1715005065NRG24290420230056237 29/04/2023 mahesh kumar 1715005065WL003099 mahesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642220925 maheshkumar UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-065-001/120-D
() 		1715005065NRG24290420230056236 29/04/2023 mahesh kumar 1715005065WL003099 mahesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642220925 maheshkumar MADHYANCHAL GRAMIN BANK(607232)
163 DEOSAR MP-15-005-065-001/17-C
() 		1715005065NRG24290420230056238 29/04/2023 rangilal 1715005065WL003099 rangilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642220925 rangilal UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-065-001/26-A
() 		1715005065NRG24290420230056240 29/04/2023 Sant 1715005065WL003099 Sant 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642220925 Sant MADHYANCHAL GRAMIN BANK(607232)
165 DEOSAR MP-15-005-070-001/354-A
() 		1715005070NRG24290420230056718 29/04/2023 tulsidas 1715005070WL003198 tulsidas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642220925 tulsidas MADHYANCHAL GRAMIN BANK(607232)
166 DEOSAR MP-15-005-070-001/355
() 		1715005070NRG24290420230056722 29/04/2023 mugesh 1715005070WL003198 mugesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642220925 mugesh MADHYANCHAL GRAMIN BANK(607232)
167 DEOSAR MP-15-005-074-002/128-B
() 		1715005074NRG24290420230056368 29/04/2023 Shushila sahu 1715005074WL003116 Shushila sahu 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 642220925 Shushilasahu UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-074-002/201-B
() 		1715005074NRG24290420230056358 29/04/2023 shreevati singh 1715005074WL003112 shreevati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642220925 shreevatisingh MADHYANCHAL GRAMIN BANK(607232)
169 DEOSAR MP-15-005-074-002/249-A
() 		1715005074NRG24290420230056364 29/04/2023 Ramlalu Baiga 1715005074WL003114 Ramlalu Baiga 00602 SBIN0RRMBGB 3315 3315 Processed 13/05/2023 642220925 RamlaluBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
170 DEOSAR MP-15-005-074-002/849-C
() 		1715005074NRG24290420230056357 29/04/2023 Ram Kushal yadav 1715005074WL003111 Ram Kushal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642220925 RamKushalyadav MADHYANCHAL GRAMIN BANK(607232)
171 DEOSAR MP-15-005-074-002/91-B
() 		1715005074NRG24290420230056363 29/04/2023 ramprakash 1715005074WL003113 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642220925 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51595 51595
172 DEOSAR MP-15-005-065-001/13-B
() 		1715005065NRG24290420230056264 29/04/2023 Dipak 1715005065WL003100 Dipak 00688 FINO0001001 1326 1326 Processed 12/05/2023 642220925 Dipak UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-074-002/210-C
() 		1715005074NRG24290420230056354 29/04/2023 nanbai singh 1715005074WL003111 nanbai singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642220925 nanbaisingh FINO PAYMENTS BANK LTD(608001)
174 DEOSAR MP-15-005-074-002/618-D
() 		1715005074NRG24290420230056367 29/04/2023 Rajkumar sahu 1715005074WL003115 Rajkumar sahu 00688 FINO0001001 3315 3315 Processed 12/05/2023 642220925 Rajkumarsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
175 DEOSAR MP-15-005-020-001/1389
() 		1715005020NRG24280420230054941 29/04/2023 vijay laxmi pandey 1715005020WL003006 vijay laxmi pandey 00691 IPOS0000001 1105 1105 Processed 12/05/2023 642220925 vijaylaxmipandey UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 317628 317628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_290423APB_FTO_22600 Central Bank Of India CBIN0284944 BARGAWAN 1547
2 DEOSAR MP1715005_290423APB_FTO_22600 Indian Bank IDIB000B663 Bargawan 27183
3 DEOSAR MP1715005_290423APB_FTO_22600 Indian Bank IDIB000J614 Jiawan 37060
4 DEOSAR MP1715005_290423APB_FTO_22600 State Bank of India SBIN0001262 SIDHI 3060
5 DEOSAR MP1715005_290423APB_FTO_22600 State Bank of India SBIN0007770 DEVSAR 5797
6 DEOSAR MP1715005_290423APB_FTO_22600 State Bank of India SBIN0010534 NTPC VSTPC 31994
7 DEOSAR MP1715005_290423APB_FTO_22600 State Bank of India SBIN0014509 CHITRANGI 3060
8 DEOSAR MP1715005_290423APB_FTO_22600 Union Bank of India UBIN0539759 NAGRI NIWAS 62866
9 DEOSAR MP1715005_290423APB_FTO_22600 Union Bank of India UBIN0541770 DEOSAR 48382
10 DEOSAR MP1715005_290423APB_FTO_22600 Union Bank of India UBIN0554341 SARAI 36465
11 DEOSAR MP1715005_290423APB_FTO_22600 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1547
12 DEOSAR MP1715005_290423APB_FTO_22600 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 25296
13 DEOSAR MP1715005_290423APB_FTO_22600 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 3094
14 DEOSAR MP1715005_290423APB_FTO_22600 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 23205
15 DEOSAR MP1715005_290423APB_FTO_22600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
16 DEOSAR MP1715005_290423APB_FTO_22600 India Post Payments Bank IPOS0000001 Sidhi 1105

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