Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_171023APB_FTO_321243
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-15-005-037-002/870
() 		1715005037NRG24171020230798754 17/10/2023 jokhani vishwakarma 1715005037WL069264 jokhani vishwakarma 00089 CBIN0284944 3315 3315 Processed 09/11/2023 291257831 jokhanivishwakarma UNION BANK OF INDIA(508500)
SubTotal 3315 3315
2 DEOSAR MP-15-005-011-004/117-A
() 		1715005011NRG24161020230797141 17/10/2023 Kalicharan Sahu 1715005011WL069088 Kalicharan Sahu 00176 IDIB000J614 1547 1547 Processed 09/11/2023 291257831 KalicharanSahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 DEOSAR MP-15-005-011-004/117-A
() 		1715005011NRG24161020230797142 17/10/2023 Sonkali 1715005011WL069088 Sonkali 00176 IDIB000J614 1547 1547 Processed 09/11/2023 291257831 Sonkali INDIAN BANK(607105)
4 DEOSAR MP-15-005-011-004/15
() 		1715005011NRG24161020230797143 17/10/2023 dev kumar 1715005011WL069089 dev kumar 00176 IDIB000J614 1547 1547 Processed 09/11/2023 291257831 devkumar UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-011-004/15
() 		1715005011NRG24161020230797144 17/10/2023 Devkumar 1715005011WL069089 Devkumar 00176 IDIB000J614 1547 1547 Processed 09/11/2023 291257831 Devkumar INDIAN BANK(607105)
6 DEOSAR MP-15-005-017-001/502
() 		1715005017NRG24161020230795844 17/10/2023 ramgopal 1715005017WL068957 ramgopal 00176 IDIB000J614 884 884 Processed 09/11/2023 291257831 ramgopal INDIAN BANK(607105)
7 DEOSAR MP-15-005-017-001/502
() 		1715005017NRG24161020230795845 17/10/2023 ramgopal 1715005017WL068957 ramgopal 00176 IDIB000J614 884 884 Processed 09/11/2023 291257831 ramgopal UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-017-001/509
() 		1715005017NRG24161020230795847 17/10/2023 Chameliya 1715005017WL068957 Chameliya 00176 IDIB000J614 884 884 Processed 09/11/2023 291257831 Chameliya UNION BANK OF INDIA(508500)
9 DEOSAR MP-15-005-017-001/557
() 		1715005017NRG24161020230795848 17/10/2023 shivpal 1715005017WL068957 shivpal 00176 IDIB000J614 1105 1105 Processed 09/11/2023 291257831 shivpal INDIAN BANK(607105)
10 DEOSAR MP-15-005-017-001/557
() 		1715005017NRG24161020230795849 17/10/2023 shivpal 1715005017WL068957 shivpal 00176 IDIB000J614 1105 1105 Processed 09/11/2023 291257831 shivpal INDIAN BANK(607105)
11 DEOSAR MP-15-005-017-001/560
() 		1715005017NRG24161020230795850 17/10/2023 Keshav Prasad 1715005017WL068957 Keshav Prasad 00176 IDIB000J614 884 884 Processed 09/11/2023 291257831 KeshavPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
12 DEOSAR MP-15-005-017-001/563
() 		1715005017NRG24161020230795852 17/10/2023 narendra 1715005017WL068957 narendra 00176 IDIB000J614 1105 1105 Processed 09/11/2023 291257831 narendra INDIAN BANK(607105)
13 DEOSAR MP-15-005-017-001/575
() 		1715005017NRG24161020230795857 17/10/2023 buddisagar 1715005017WL068957 buddisagar 00176 IDIB000J614 884 884 Processed 09/11/2023 291257831 buddisagar INDIAN BANK(607105)
14 DEOSAR MP-15-005-017-001/631
() 		1715005017NRG24161020230795859 17/10/2023 Ali Ahamad 1715005017WL068957 Ali Ahamad 00176 IDIB000J614 884 884 Processed 09/11/2023 291257831 AliAhamad STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-017-004/343
() 		1715005017NRG24161020230795863 17/10/2023 Kanti 1715005017WL068957 Kanti 00176 IDIB000J614 1105 1105 Processed 09/11/2023 291257831 Kanti INDIAN BANK(607105)
16 DEOSAR MP-15-005-017-004/343
() 		1715005017NRG24161020230795862 17/10/2023 satyalal 1715005017WL068957 satyalal 00176 IDIB000J614 1105 1105 Processed 09/11/2023 291257831 satyalal INDIAN BANK(607105)
17 DEOSAR MP-15-005-017-004/418-B
() 		1715005017NRG24161020230795864 17/10/2023 dayaram 1715005017WL068957 dayaram 00176 IDIB000J614 1105 1105 Processed 09/11/2023 291257831 dayaram STATE BANK OF INDIA(508548)
18 DEOSAR MP-15-005-018-001/10
() 		1715005017NRG24161020230795866 17/10/2023 sheetal 1715005017WL068957 sheetal 00176 IDIB000J614 1105 1105 Processed 09/11/2023 291257831 sheetal MADHYANCHAL GRAMIN BANK(607232)
19 DEOSAR MP-15-005-025-002/101
() 		1715005025NRG24161020230797448 17/10/2023 mehilal singh 1715005025WL069114 mehilal singh 00176 IDIB000J614 884 884 Processed 09/11/2023 291257831 mehilalsingh INDIAN BANK(607105)
20 DEOSAR MP-15-005-028-001/100
() 		1715005028NRG24171020230798474 17/10/2023 Mithu 1715005028WL069200 Mithu 00176 IDIB000J614 663 663 Processed 09/11/2023 291257831 Mithu INDIAN BANK(607105)
21 DEOSAR MP-15-005-028-001/119-B
() 		1715005028NRG24171020230798431 17/10/2023 Sugavati Kevat 1715005028WL069194 Sugavati Kevat 00176 IDIB000J614 3094 3094 Processed 09/11/2023 291257831 SugavatiKevat INDIAN BANK(607105)
22 DEOSAR MP-15-005-028-001/139-C
() 		1715005028NRG24171020230798442 17/10/2023 suraj kumar 1715005028WL069195 suraj kumar 00176 IDIB000J614 3094 3094 Processed 09/11/2023 291257831 surajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOSAR MP-15-005-028-001/143
() 		1715005028NRG24171020230798444 17/10/2023 sunita 1715005028WL069195 sunita 00176 IDIB000J614 3094 3094 Processed 09/11/2023 291257831 sunita INDIAN BANK(607105)
24 DEOSAR MP-15-005-028-001/181
() 		1715005028NRG24171020230798445 17/10/2023 ramrati 1715005028WL069195 ramrati 00176 IDIB000J614 3094 3094 Processed 09/11/2023 291257831 ramrati INDIAN BANK(607105)
25 DEOSAR MP-15-005-028-001/236-C
() 		1715005028NRG24171020230798475 17/10/2023 kashidun 1715005028WL069200 kashidun 00176 IDIB000J614 663 663 Processed 09/11/2023 291257831 kashidun INDIAN BANK(607105)
26 DEOSAR MP-15-005-028-001/24
() 		1715005028NRG24171020230798476 17/10/2023 lakhmohri 1715005028WL069200 lakhmohri 00176 IDIB000J614 663 663 Processed 09/11/2023 291257831 lakhmohri INDIAN BANK(607105)
27 DEOSAR MP-15-005-028-001/246
() 		1715005028NRG24171020230798465 17/10/2023 Vanshmani 1715005028WL069199 Vanshmani 00176 IDIB000J614 663 663 Processed 09/11/2023 291257831 Vanshmani INDIAN BANK(607105)
28 DEOSAR MP-15-005-028-001/267
() 		1715005028NRG24171020230798467 17/10/2023 gulab sahu 1715005028WL069199 gulab sahu 00176 IDIB000J614 663 663 Processed 09/11/2023 291257831 gulabsahu INDIAN BANK(607105)
29 DEOSAR MP-15-005-028-001/297-A
() 		1715005028NRG24171020230798468 17/10/2023 poolkali 1715005028WL069199 poolkali 00176 IDIB000J614 663 663 Processed 09/11/2023 291257831 poolkali INDIAN BANK(607105)
30 DEOSAR MP-15-005-028-001/308
() 		1715005028NRG24171020230798469 17/10/2023 ramkaran 1715005028WL069199 ramkaran 00176 IDIB000J614 663 663 Processed 09/11/2023 291257831 ramkaran INDIAN BANK(607105)
31 DEOSAR MP-15-005-028-001/385
() 		1715005028NRG24171020230798477 17/10/2023 raghubar 1715005028WL069200 raghubar 00176 IDIB000J614 663 663 Processed 09/11/2023 291257831 raghubar INDIAN BANK(607105)
32 DEOSAR MP-15-005-028-001/46
() 		1715005028NRG24171020230798478 17/10/2023 shipahilal 1715005028WL069200 shipahilal 00176 IDIB000J614 663 663 Processed 09/11/2023 291257831 shipahilal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
33 DEOSAR MP-15-005-028-001/60
() 		1715005028NRG24171020230798473 17/10/2023 devshran 1715005028WL069199 devshran 00176 IDIB000J614 442 442 Processed 09/11/2023 291257831 devshran INDIAN BANK(607105)
34 DEOSAR MP-15-005-028-001/611
() 		1715005028NRG24171020230798432 17/10/2023 sushma 1715005028WL069194 sushma 00176 IDIB000J614 1105 1105 Processed 09/11/2023 291257831 sushma INDIAN BANK(607105)
35 DEOSAR MP-15-005-028-001/701-A
() 		1715005028NRG24171020230798433 17/10/2023 Praveen kumar 1715005028WL069194 Praveen kumar 00176 IDIB000J614 3094 3094 Processed 09/11/2023 291257831 Praveenkumar INDIAN BANK(607105)
36 DEOSAR MP-15-005-028-001/88
() 		1715005028NRG24171020230798479 17/10/2023 sushila patel 1715005028WL069200 sushila patel 00176 IDIB000J614 663 663 Processed 09/11/2023 291257831 sushilapatel INDIAN BANK(607105)
37 DEOSAR MP-15-005-028-001/97-A
() 		1715005028NRG24171020230798447 17/10/2023 Kunti 1715005028WL069196 Kunti 00176 IDIB000J614 3094 3094 Processed 09/11/2023 291257831 Kunti INDIAN BANK(607105)
38 DEOSAR MP-15-005-028-002/235-B
() 		1715005028NRG24171020230798448 17/10/2023 sangeeta 1715005028WL069196 sangeeta 00176 IDIB000J614 3094 3094 Processed 09/11/2023 291257831 sangeeta INDIAN BANK(607105)
39 DEOSAR MP-15-005-028-002/235-D
() 		1715005028NRG24171020230798450 17/10/2023 balesh 1715005028WL069196 balesh 00176 IDIB000J614 3094 3094 Processed 09/11/2023 291257831 balesh FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
40 DEOSAR MP-15-005-025-002/387
() 		1715005025NRG24161020230797461 17/10/2023 Raghubar Singh 1715005025WL069114 Raghubar Singh 00415 SBIN0001262 884 884 Processed 09/11/2023 291257831 RaghubarSingh STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-086-001/187
() 		1715005086NRG24161020230796089 17/10/2023 indrawati 1715005086WL068984 indrawati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291257831 indrawati STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-086-001/341-A
() 		1715005086NRG24161020230796139 17/10/2023 buttan 1715005086WL068988 buttan 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291257831 buttan STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-086-001/74-A
() 		1715005086NRG24161020230796107 17/10/2023 premwati yadav 1715005086WL068984 premwati yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291257831 premwatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
44 DEOSAR MP-15-005-025-001/226
() 		1715005025NRG24161020230797441 17/10/2023 Savita 1715005025WL069114 Savita 00415 SBIN0007770 884 884 Processed 09/11/2023 291257831 Savita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
45 DEOSAR MP-15-005-011-004/108-A
() 		1715005011NRG24161020230797138 17/10/2023 Dharmraj 1715005011WL069088 Dharmraj 00415 SBIN0010534 1547 1547 Processed 09/11/2023 291257831 Dharmraj STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-011-004/116-C
() 		1715005011NRG24161020230797140 17/10/2023 Anita Sahu 1715005011WL069088 Anita Sahu 00415 SBIN0010534 1547 1547 Processed 09/11/2023 291257831 AnitaSahu AIRTEL PAYMENTS BANK LIMITED(990288)
47 DEOSAR MP-15-005-011-004/116-C
() 		1715005011NRG24161020230797139 17/10/2023 Rajkumar Sahu 1715005011WL069088 Rajkumar Sahu 00415 SBIN0010534 1547 1547 Processed 09/11/2023 291257831 RajkumarSahu STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-014-006/118-C
() 		1715005014NRG24161020230796111 17/10/2023 Siyamber Singh 1715005014WL068985 Siyamber Singh 00415 SBIN0010534 1326 1326 Processed 09/11/2023 291257831 SiyamberSingh STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-014-006/120-D
() 		1715005014NRG24161020230796112 17/10/2023 Laxmi Prasad Singh 1715005014WL068985 Laxmi Prasad Singh 00415 SBIN0010534 1326 1326 Processed 09/11/2023 291257831 LaxmiPrasadSingh UNION BANK OF INDIA(508500)
50 DEOSAR MP-15-005-014-006/121-B
() 		1715005014NRG24161020230796114 17/10/2023 Indra Singh 1715005014WL068985 Indra Singh 00415 SBIN0010534 1326 1326 Processed 09/11/2023 291257831 IndraSingh STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-014-006/218
() 		1715005014NRG24161020230796119 17/10/2023 Gyanvati Singh 1715005014WL068985 Gyanvati Singh 00415 SBIN0010534 1326 1326 Processed 09/11/2023 291257831 GyanvatiSingh STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-017-001/509
() 		1715005017NRG24161020230795846 17/10/2023 Babbu 1715005017WL068957 Babbu 00415 SBIN0010534 884 884 Processed 09/11/2023 291257831 Babbu GENERAL POST OFFICE(607245)
53 DEOSAR MP-15-005-017-001/564
() 		1715005017NRG24161020230795853 17/10/2023 sanjay 1715005017WL068957 sanjay 00415 SBIN0010534 884 884 Processed 09/11/2023 291257831 sanjay MADHYANCHAL GRAMIN BANK(607232)
54 DEOSAR MP-15-005-017-001/564
() 		1715005017NRG24161020230795854 17/10/2023 sanjay 1715005017WL068957 sanjay 00415 SBIN0010534 884 884 Processed 09/11/2023 291257831 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEOSAR MP-15-005-017-001/567
() 		1715005017NRG24161020230795855 17/10/2023 Rajkumar 1715005017WL068957 Rajkumar 00415 SBIN0010534 884 884 Processed 09/11/2023 291257831 Rajkumar INDIAN BANK(607105)
56 DEOSAR MP-15-005-017-001/688
() 		1715005017NRG24161020230795861 17/10/2023 papeendra 1715005017WL068957 papeendra 00415 SBIN0010534 884 884 Processed 09/11/2023 291257831 papeendra INDIAN BANK(607105)
57 DEOSAR MP-15-005-017-001/688
() 		1715005017NRG24161020230795860 17/10/2023 Papingra 1715005017WL068957 Papingra 00415 SBIN0010534 884 884 Processed 09/11/2023 291257831 Papingra STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-025-002/388
() 		1715005025NRG24161020230797463 17/10/2023 Savita 1715005025WL069114 Savita 00415 SBIN0010534 884 884 Processed 09/11/2023 291257831 Savita STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-025-002/99-A
() 		1715005025NRG24161020230797465 17/10/2023 Umesh Singh 1715005025WL069114 Umesh Singh 00415 SBIN0010534 884 884 Processed 09/11/2023 291257831 UmeshSingh STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-028-001/139-A
() 		1715005028NRG24171020230798439 17/10/2023 Ratan kumar patel 1715005028WL069195 Ratan kumar patel 00415 SBIN0010534 3094 3094 Processed 09/11/2023 291257831 Ratankumarpatel STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-028-001/139-A
() 		1715005028NRG24171020230798440 17/10/2023 Ratan kumar patel 1715005028WL069195 Ratan kumar patel 00415 SBIN0010534 3094 3094 Processed 09/11/2023 291257831 Ratankumarpatel INDIAN BANK(607105)
62 DEOSAR MP-15-005-028-001/246
() 		1715005028NRG24171020230798466 17/10/2023 Vanhmani 1715005028WL069199 Vanhmani 00415 SBIN0010534 663 663 Processed 09/11/2023 291257831 Vanhmani MADHYANCHAL GRAMIN BANK(607232)
63 DEOSAR MP-15-005-028-001/701-A
() 		1715005028NRG24171020230798434 17/10/2023 Vibha 1715005028WL069194 Vibha 00415 SBIN0010534 3094 3094 Processed 09/11/2023 291257831 Vibha STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-028-001/88-B
() 		1715005028NRG24171020230798482 17/10/2023 mala Singh 1715005028WL069200 mala Singh 00415 SBIN0010534 663 663 Processed 09/11/2023 291257831 malaSingh STATE BANK OF INDIA(508548)
SubTotal 27625 27625
65 DEOSAR MP-15-005-017-001/560
() 		1715005017NRG24161020230795851 17/10/2023 Satyavati 1715005017WL068957 Satyavati 00415 SBIN0010826 884 884 Processed 09/11/2023 291257831 Satyavati STATE BANK OF INDIA(508548)
SubTotal 884 884
66 DEOSAR MP-15-005-037-002/10-A
() 		1715005037NRG24171020230798749 17/10/2023 lalman panika 1715005037WL069261 lalman panika 00415 SBIN0014510 3315 3315 Processed 09/11/2023 291257831 lalmanpanika INDIAN BANK(607105)
67 DEOSAR MP-15-005-037-002/207
() 		1715005037NRG24171020230798758 17/10/2023 SUSHIL KUMAR 1715005037WL069268 SUSHIL KUMAR 00415 SBIN0014510 3315 3315 Processed 09/11/2023 291257831 SUSHILKUMAR STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-039-002/229
() 		1715005039NRG24091020230768240 17/10/2023 kanshram 1715005039WL066078 kanshram 00415 SBIN0014510 2652 2652 Processed 09/11/2023 291257831 kanshram FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
69 DEOSAR MP-15-005-086-001/117
() 		1715005086NRG24161020230796129 17/10/2023 chhotelal sahu 1715005086WL068987 chhotelal sahu 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291257831 chhotelalsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 DEOSAR MP-15-005-011-005/24-D
() 		1715005011NRG24161020230797147 17/10/2023 Pooja Kewat 1715005011WL069089 Pooja Kewat 00468 UBIN0539627 1547 1547 Processed 09/11/2023 291257831 PoojaKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
71 DEOSAR MP-15-005-080-002/139
() 		1715005080NRG24171020230798412 17/10/2023 bhaiyalal 1715005080WL069192 bhaiyalal 00468 UBIN0539759 1105 1105 Processed 09/11/2023 291257831 bhaiyalal UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-080-002/204
() 		1715005080NRG24171020230798415 17/10/2023 jamunesh panika 1715005080WL069192 jamunesh panika 00468 UBIN0539759 884 884 Processed 09/11/2023 291257831 jamuneshpanika UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-080-002/204
() 		1715005080NRG24171020230798414 17/10/2023 kala 1715005080WL069192 kala 00468 UBIN0539759 1105 1105 Processed 09/11/2023 291257831 kala INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEOSAR MP-15-005-080-002/204
() 		1715005080NRG24171020230798413 17/10/2023 nandlal 1715005080WL069192 nandlal 00468 UBIN0539759 1105 1105 Processed 09/11/2023 291257831 nandlal UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-080-002/30
() 		1715005080NRG24171020230798416 17/10/2023 rajai 1715005080WL069192 rajai 00468 UBIN0539759 1105 1105 Processed 09/11/2023 291257831 rajai UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-086-001/111
() 		1715005086NRG24161020230796127 17/10/2023 satayprasad 1715005086WL068987 satayprasad 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 satayprasad UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-086-001/111
() 		1715005086NRG24161020230796128 17/10/2023 sushila 1715005086WL068987 sushila 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEOSAR MP-15-005-086-001/117
() 		1715005086NRG24161020230796130 17/10/2023 ramkali 1715005086WL068987 ramkali 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 ramkali UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-086-001/119-A
() 		1715005086NRG24161020230796131 17/10/2023 lalita 1715005086WL068987 lalita 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 lalita UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-086-001/120
() 		1715005086NRG24161020230796075 17/10/2023 archana singh 1715005086WL068984 archana singh 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 archanasingh UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-086-001/120
() 		1715005086NRG24161020230796074 17/10/2023 samaylal 1715005086WL068984 samaylal 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 samaylal STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-086-001/121
() 		1715005086NRG24161020230796076 17/10/2023 lilawati 1715005086WL068984 lilawati 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEOSAR MP-15-005-086-001/127-C
() 		1715005086NRG24161020230796133 17/10/2023 urmila 1715005086WL068987 urmila 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 urmila MADHYANCHAL GRAMIN BANK(607232)
84 DEOSAR MP-15-005-086-001/127-C
() 		1715005086NRG24161020230796134 17/10/2023 urmila 1715005086WL068987 urmila 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEOSAR MP-15-005-086-001/151
() 		1715005086NRG24161020230796077 17/10/2023 nandkumar 1715005086WL068984 nandkumar 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 nandkumar UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-086-001/151
() 		1715005086NRG24161020230796078 17/10/2023 nandkumar 1715005086WL068984 nandkumar 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 nandkumar UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-086-001/155-B
() 		1715005086NRG24161020230796079 17/10/2023 Tilak Raj singh 1715005086WL068984 Tilak Raj singh 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 TilakRajsingh UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-086-001/16
() 		1715005086NRG24161020230796081 17/10/2023 dhanukdhari 1715005086WL068984 dhanukdhari 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 dhanukdhari UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-086-001/16
() 		1715005086NRG24161020230796082 17/10/2023 sangeeta 1715005086WL068984 sangeeta 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEOSAR MP-15-005-086-001/163
() 		1715005086NRG24161020230796083 17/10/2023 ramvatar 1715005086WL068984 ramvatar 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 ramvatar UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-086-001/163
() 		1715005086NRG24161020230796084 17/10/2023 ramwatar 1715005086WL068984 ramwatar 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 ramwatar UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-086-001/164
() 		1715005086NRG24161020230796085 17/10/2023 aatamaram sahu 1715005086WL068984 aatamaram sahu 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 aatamaramsahu UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-086-001/181
() 		1715005086NRG24161020230796087 17/10/2023 phoolwati 1715005086WL068984 phoolwati 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEOSAR MP-15-005-086-001/181
() 		1715005086NRG24161020230796086 17/10/2023 udaybhan 1715005086WL068984 udaybhan 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 udaybhan UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-086-001/187
() 		1715005086NRG24161020230796088 17/10/2023 ramlalle 1715005086WL068984 ramlalle 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 ramlalle AIRTEL PAYMENTS BANK LIMITED(990288)
96 DEOSAR MP-15-005-086-001/212-A
() 		1715005086NRG24161020230796122 17/10/2023 bhagwat 1715005086WL068986 bhagwat 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
97 DEOSAR MP-15-005-086-001/212-A
() 		1715005086NRG24161020230796123 17/10/2023 bhagwat 1715005086WL068986 bhagwat 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEOSAR MP-15-005-086-001/238
() 		1715005086NRG24161020230796091 17/10/2023 chorasiya 1715005086WL068984 chorasiya 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 chorasiya UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-086-001/295
() 		1715005086NRG24161020230796145 17/10/2023 balkaran 1715005086WL068989 balkaran 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 balkaran STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-086-001/295
() 		1715005086NRG24161020230796146 17/10/2023 kalawati 1715005086WL068989 kalawati 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEOSAR MP-15-005-086-001/307
() 		1715005086NRG24161020230796092 17/10/2023 leelawati singh 1715005086WL068984 leelawati singh 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 leelawatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEOSAR MP-15-005-086-001/307-A
() 		1715005086NRG24161020230796093 17/10/2023 hari singh 1715005086WL068984 hari singh 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 harisingh UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-086-001/307-A
() 		1715005086NRG24161020230796094 17/10/2023 phoolwati 1715005086WL068984 phoolwati 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
104 DEOSAR MP-15-005-086-001/322
() 		1715005086NRG24161020230796135 17/10/2023 sonawati 1715005086WL068988 sonawati 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 sonawati INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEOSAR MP-15-005-086-001/334
() 		1715005086NRG24161020230796096 17/10/2023 ramsarop 1715005086WL068984 ramsarop 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 ramsarop UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-086-001/334
() 		1715005086NRG24161020230796095 17/10/2023 ramswaroop 1715005086WL068984 ramswaroop 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 ramswaroop UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-086-001/34
() 		1715005086NRG24161020230796136 17/10/2023 sivlochan 1715005086WL068988 sivlochan 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 sivlochan AIRTEL PAYMENTS BANK LIMITED(990288)
108 DEOSAR MP-15-005-086-001/34
() 		1715005086NRG24161020230796137 17/10/2023 suseela 1715005086WL068988 suseela 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 suseela UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-086-001/341-A
() 		1715005086NRG24161020230796138 17/10/2023 bansgopal pathari 1715005086WL068988 bansgopal pathari 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 bansgopalpathari UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-086-001/345
() 		1715005086NRG24161020230796140 17/10/2023 ramrati 1715005086WL068988 ramrati 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEOSAR MP-15-005-086-001/346
() 		1715005086NRG24161020230796141 17/10/2023 ramdayal 1715005086WL068988 ramdayal 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 ramdayal UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-086-001/346
() 		1715005086NRG24161020230796142 17/10/2023 sonavati 1715005086WL068988 sonavati 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 sonavati UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-086-001/347
() 		1715005086NRG24161020230796143 17/10/2023 badku 1715005086WL068988 badku 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 badku UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-086-001/347
() 		1715005086NRG24161020230796144 17/10/2023 seetakali 1715005086WL068988 seetakali 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 seetakali INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEOSAR MP-15-005-086-001/372-B
() 		1715005086NRG24161020230796097 17/10/2023 Ramprakash sahu 1715005086WL068984 Ramprakash sahu 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 Ramprakashsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
116 DEOSAR MP-15-005-086-001/372-B
() 		1715005086NRG24161020230796098 17/10/2023 Susheela sahu 1715005086WL068984 Susheela sahu 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 Susheelasahu UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-086-001/397
() 		1715005086NRG24161020230796100 17/10/2023 nohari 1715005086WL068984 nohari 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 nohari INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEOSAR MP-15-005-086-001/397
() 		1715005086NRG24161020230796099 17/10/2023 ramlal 1715005086WL068984 ramlal 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 ramlal STATE BANK OF INDIA(508548)
119 DEOSAR MP-15-005-086-001/398
() 		1715005086NRG24161020230796101 17/10/2023 rajkaran 1715005086WL068984 rajkaran 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 rajkaran UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-086-001/398
() 		1715005086NRG24161020230796102 17/10/2023 rajkaran 1715005086WL068984 rajkaran 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 rajkaran INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEOSAR MP-15-005-086-001/429
() 		1715005086NRG24161020230796124 17/10/2023 heeralal 1715005086WL068986 heeralal 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
122 DEOSAR MP-15-005-086-001/429
() 		1715005086NRG24161020230796125 17/10/2023 premwati 1715005086WL068986 premwati 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEOSAR MP-15-005-086-001/59
() 		1715005086NRG24161020230796147 17/10/2023 darmraj 1715005086WL068989 darmraj 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 darmraj STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-086-001/59
() 		1715005086NRG24161020230796148 17/10/2023 ramrati 1715005086WL068989 ramrati 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
125 DEOSAR MP-15-005-086-001/63
() 		1715005086NRG24161020230796103 17/10/2023 shanti panika 1715005086WL068984 shanti panika 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 shantipanika UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-086-001/72
() 		1715005086NRG24161020230796104 17/10/2023 ramkali 1715005086WL068984 ramkali 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
127 DEOSAR MP-15-005-086-001/74-A
() 		1715005086NRG24161020230796106 17/10/2023 santosh 1715005086WL068984 santosh 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 santosh UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-086-001/78
() 		1715005086NRG24161020230796108 17/10/2023 chudaman 1715005086WL068984 chudaman 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 chudaman UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-086-001/84
() 		1715005086NRG24161020230796109 17/10/2023 ramcharit 1715005086WL068984 ramcharit 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 ramcharit UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-086-001/84
() 		1715005086NRG24161020230796110 17/10/2023 savita sahu 1715005086WL068984 savita sahu 00468 UBIN0539759 1326 1326 Processed 09/11/2023 291257831 savitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEOSAR MP-15-005-088-001/121
() 		1715005088NRG24161020230796067 17/10/2023 Chhotelal 1715005088WL068983 Chhotelal 00468 UBIN0539759 1547 1547 Processed 09/11/2023 291257831 Chhotelal UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-088-001/121
() 		1715005088NRG24161020230796068 17/10/2023 SANTOSHI SAKET 1715005088WL068983 SANTOSHI SAKET 00468 UBIN0539759 1547 1547 Processed 09/11/2023 291257831 SANTOSHISAKET UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-088-001/337-A
() 		1715005088NRG24161020230796069 17/10/2023 RAMPRASAD KUSHWAHA 1715005088WL068983 RAMPRASAD KUSHWAHA 00468 UBIN0539759 1547 1547 Processed 09/11/2023 291257831 RAMPRASADKUSHWAHA UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-088-001/822
() 		1715005088NRG24161020230796071 17/10/2023 SANAT KUMAR DWIVEDI 1715005088WL068983 SANAT KUMAR DWIVEDI 00468 UBIN0539759 1547 1547 Processed 09/11/2023 291257831 SANATKUMARDWIVEDI UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-088-001/822
() 		1715005088NRG24161020230796072 17/10/2023 SAVITRI DWIVEDI 1715005088WL068983 SAVITRI DWIVEDI 00468 UBIN0539759 1547 1547 Processed 09/11/2023 291257831 SAVITRIDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEOSAR MP-15-005-088-001/920
() 		1715005088NRG24161020230796073 17/10/2023 deepkumr sahu 1715005088WL068983 deepkumr sahu 00468 UBIN0539759 1547 1547 Processed 09/11/2023 291257831 deepkumrsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87516 87516
137 DEOSAR MP-15-005-011-004/26-C
() 		1715005011NRG24161020230797145 17/10/2023 Satyam 1715005011WL069089 Satyam 00468 UBIN0541770 1547 1547 Processed 09/11/2023 291257831 Satyam UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-014-006/120-D
() 		1715005014NRG24161020230796113 17/10/2023 Neha Singh 1715005014WL068985 Neha Singh 00468 UBIN0541770 1326 1326 Processed 09/11/2023 291257831 NehaSingh MADHYANCHAL GRAMIN BANK(607232)
139 DEOSAR MP-15-005-014-006/121-B
() 		1715005014NRG24161020230796115 17/10/2023 Shyam kali Singh 1715005014WL068985 Shyam kali Singh 00468 UBIN0541770 1326 1326 Processed 09/11/2023 291257831 ShyamkaliSingh STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-014-006/14
() 		1715005014NRG24161020230796116 17/10/2023 rang dev 1715005014WL068985 rang dev 00468 UBIN0541770 1326 1326 Processed 09/11/2023 291257831 rangdev STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-014-006/14
() 		1715005014NRG24161020230796117 17/10/2023 rang dev 1715005014WL068985 rang dev 00468 UBIN0541770 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 DEOSAR MP-15-005-014-006/218
() 		1715005014NRG24161020230796118 17/10/2023 dalpratap 1715005014WL068985 dalpratap 00468 UBIN0541770 1326 1326 Processed 09/11/2023 291257831 dalpratap UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-014-006/219
() 		1715005014NRG24161020230796121 17/10/2023 basnti 1715005014WL068985 basnti 00468 UBIN0541770 1326 1326 Processed 09/11/2023 291257831 basnti UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-014-006/219
() 		1715005014NRG24161020230796120 17/10/2023 patiraj 1715005014WL068985 patiraj 00468 UBIN0541770 1326 1326 Processed 09/11/2023 291257831 patiraj UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-017-001/573
() 		1715005017NRG24161020230795856 17/10/2023 badri vishal 1715005017WL068957 badri vishal 00468 UBIN0541770 1105 1105 Processed 09/11/2023 291257831 badrivishal AIRTEL PAYMENTS BANK LIMITED(990288)
146 DEOSAR MP-15-005-017-001/588
() 		1715005017NRG24161020230795858 17/10/2023 parmod 1715005017WL068957 parmod 00468 UBIN0541770 884 884 Processed 09/11/2023 291257831 parmod UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-018-001/10
() 		1715005017NRG24161020230795867 17/10/2023 Lalli 1715005017WL068957 Lalli 00468 UBIN0541770 1105 1105 Processed 09/11/2023 291257831 Lalli UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-025-001/222
() 		1715005025NRG24161020230797438 17/10/2023 Ram Pratap Bais 1715005025WL069114 Ram Pratap Bais 00468 UBIN0541770 884 884 Processed 09/11/2023 291257831 RamPratapBais UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-025-001/81-A
() 		1715005025NRG24161020230797446 17/10/2023 Ajay kumar baheliya 1715005025WL069114 Ajay kumar baheliya 00468 UBIN0541770 884 884 Processed 09/11/2023 291257831 Ajaykumarbaheliya MADHYANCHAL GRAMIN BANK(607232)
150 DEOSAR MP-15-005-025-002/101-A
() 		1715005025NRG24161020230797450 17/10/2023 chatrapati 1715005025WL069114 chatrapati 00468 UBIN0541770 884 884 Processed 09/11/2023 291257831 chatrapati UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-028-001/139
() 		1715005028NRG24171020230798438 17/10/2023 rukamani 1715005028WL069195 rukamani 00468 UBIN0541770 3094 3094 Processed 09/11/2023 291257831 rukamani INDIAN BANK(607105)
152 DEOSAR MP-15-005-028-001/139-B
() 		1715005028NRG24171020230798441 17/10/2023 bhagwantlal patel 1715005028WL069195 bhagwantlal patel 00468 UBIN0541770 3094 3094 Processed 09/11/2023 291257831 bhagwantlalpatel INDIAN BANK(607105)
153 DEOSAR MP-15-005-028-001/143
() 		1715005028NRG24171020230798443 17/10/2023 rajeshwar 1715005028WL069195 rajeshwar 00468 UBIN0541770 3094 3094 Processed 09/11/2023 291257831 rajeshwar INDIAN BANK(607105)
154 DEOSAR MP-15-005-028-001/175
() 		1715005028NRG24171020230798463 17/10/2023 Savita sahu 1715005028WL069199 Savita sahu 00468 UBIN0541770 663 663 Processed 09/11/2023 291257831 Savitasahu UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-028-001/239
() 		1715005028NRG24171020230798464 17/10/2023 abdulnaim 1715005028WL069199 abdulnaim 00468 UBIN0541770 663 663 Processed 09/11/2023 291257831 abdulnaim UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-028-001/323
() 		1715005028NRG24171020230798470 17/10/2023 Ramlallu 1715005028WL069199 Ramlallu 00468 UBIN0541770 663 663 Processed 09/11/2023 291257831 Ramlallu UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-028-001/433
() 		1715005028NRG24171020230798472 17/10/2023 jaibun 1715005028WL069199 jaibun 00468 UBIN0541770 442 442 Processed 09/11/2023 291257831 jaibun UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-028-001/701-C
() 		1715005028NRG24171020230798437 17/10/2023 Durga tiwari 1715005028WL069194 Durga tiwari 00468 UBIN0541770 3094 3094 Processed 09/11/2023 291257831 Durgatiwari UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-028-001/701-C
() 		1715005028NRG24171020230798436 17/10/2023 sukhendra 1715005028WL069194 sukhendra 00468 UBIN0541770 3094 3094 Processed 09/11/2023 291257831 sukhendra HDFC BANK LTD(607152)
160 DEOSAR MP-15-005-028-001/88-A
() 		1715005028NRG24171020230798481 17/10/2023 meena patel 1715005028WL069200 meena patel 00468 UBIN0541770 663 663 Processed 09/11/2023 291257831 meenapatel BANK OF BARODA(606985)
161 DEOSAR MP-15-005-028-002/235-C
() 		1715005028NRG24171020230798449 17/10/2023 wasdev panday 1715005028WL069196 wasdev panday 00468 UBIN0541770 3094 3094 Processed 09/11/2023 291257831 wasdevpanday UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-028-002/236-A
() 		1715005028NRG24171020230798452 17/10/2023 aalok kumar 1715005028WL069196 aalok kumar 00468 UBIN0541770 3094 3094 Processed 09/11/2023 291257831 aalokkumar INDIAN BANK(607105)
163 DEOSAR MP-15-005-028-002/236-A
() 		1715005028NRG24171020230798451 17/10/2023 urmila 1715005028WL069196 urmila 00468 UBIN0541770 3094 3094 Processed 09/11/2023 291257831 urmila UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-028-002/236-B
() 		1715005028NRG24171020230798453 17/10/2023 rajesh 1715005028WL069196 rajesh 00468 UBIN0541770 3094 3094 Processed 09/11/2023 291257831 rajesh INDIAN BANK(607105)
SubTotal 47515 47515
165 DEOSAR MP-15-005-028-001/88-A
() 		1715005028NRG24171020230798480 17/10/2023 lalbahadur 1715005028WL069200 lalbahadur 00468 UBIN0543667 663 663 Processed 09/11/2023 291257831 lalbahadur UNION BANK OF INDIA(508500)
SubTotal 663 663
166 DEOSAR MP-15-005-071-001/243
() 		1715005071NRG24161020230797631 17/10/2023 babuli 1715005071WL069127 babuli 00468 UBIN0545252 884 884 Processed 09/11/2023 291257831 babuli UNION BANK OF INDIA(508500)
SubTotal 884 884
167 DEOSAR MP-15-005-048-001/4
() 		1715005048NRG24161020230797685 17/10/2023 prem singh 1715005048WL069132 prem singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 premsingh UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-048-002/100
() 		1715005048NRG24161020230797687 17/10/2023 Mangali Singh 1715005048WL069132 Mangali Singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 MangaliSingh UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-048-002/100
() 		1715005048NRG24161020230797381 17/10/2023 Tejbali Singh 1715005048WL069107 Tejbali Singh 00468 UBIN0554341 442 442 Processed 09/11/2023 291257831 TejbaliSingh UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-048-002/100
() 		1715005048NRG24161020230797686 17/10/2023 Tejbali Singh 1715005048WL069132 Tejbali Singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 TejbaliSingh UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-048-002/106-A
() 		1715005048NRG24161020230797711 17/10/2023 harihar 1715005048WL069133 harihar 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 harihar STATE BANK OF INDIA(508548)
172 DEOSAR MP-15-005-048-002/11
() 		1715005048NRG24161020230797688 17/10/2023 Dhanpat Singh 1715005048WL069132 Dhanpat Singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 DhanpatSingh UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-048-002/11
() 		1715005048NRG24161020230797689 17/10/2023 RAMBAI SINGH 1715005048WL069132 RAMBAI SINGH 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 RAMBAISINGH UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-048-002/125
() 		1715005048NRG24161020230797690 17/10/2023 RAIMUNIYA SINGH 1715005048WL069132 RAIMUNIYA SINGH 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 RAIMUNIYASINGH UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-048-002/125-B
() 		1715005048NRG24161020230797691 17/10/2023 SHYAMKALI SINGH 1715005048WL069132 SHYAMKALI SINGH 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 SHYAMKALISINGH UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-048-002/154
() 		1715005048NRG24161020230797692 17/10/2023 chatu 1715005048WL069132 chatu 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 chatu UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-048-002/174-A
() 		1715005048NRG24161020230797693 17/10/2023 Ramdheer singh 1715005048WL069132 Ramdheer singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 Ramdheersingh UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-048-002/202
() 		1715005048NRG24161020230797694 17/10/2023 Devnarayan Singh 1715005048WL069132 Devnarayan Singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 DevnarayanSingh UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-048-002/203
() 		1715005048NRG24161020230797696 17/10/2023 Chandrakali Yadav 1715005048WL069132 Chandrakali Yadav 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 ChandrakaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
180 DEOSAR MP-15-005-048-002/203
() 		1715005048NRG24161020230797695 17/10/2023 RAMLALLU SINGH 1715005048WL069132 RAMLALLU SINGH 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 RAMLALLUSINGH UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-048-002/204-A
() 		1715005048NRG24161020230797697 17/10/2023 ASHOK YADAV 1715005048WL069132 ASHOK YADAV 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 ASHOKYADAV UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-048-002/204-A
() 		1715005048NRG24161020230797698 17/10/2023 SAVITA YADAV 1715005048WL069132 SAVITA YADAV 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 SAVITAYADAV UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-048-002/204-C
() 		1715005048NRG24161020230797699 17/10/2023 RAJBAHADUR YADAV 1715005048WL069132 RAJBAHADUR YADAV 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 RAJBAHADURYADAV UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-048-002/209
() 		1715005048NRG24161020230797700 17/10/2023 chhatar 1715005048WL069132 chhatar 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 chhatar UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-048-002/22
() 		1715005048NRG24161020230797701 17/10/2023 SHEESKALI SINGH 1715005048WL069132 SHEESKALI SINGH 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 SHEESKALISINGH UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-048-002/221
() 		1715005048NRG24161020230797702 17/10/2023 lakhan 1715005048WL069132 lakhan 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 lakhan UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-048-002/222-A
() 		1715005048NRG24161020230797703 17/10/2023 sonsai 1715005048WL069132 sonsai 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 sonsai UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-048-002/222-A
() 		1715005048NRG24161020230797382 17/10/2023 sonsai 1715005048WL069107 sonsai 00468 UBIN0554341 442 442 Processed 09/11/2023 291257831 sonsai UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-048-002/222-B
() 		1715005048NRG24161020230797704 17/10/2023 PHOOLBAI SINGH 1715005048WL069132 PHOOLBAI SINGH 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 PHOOLBAISINGH UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-048-002/222-C
() 		1715005048NRG24161020230797705 17/10/2023 RAMRATI SINGH 1715005048WL069132 RAMRATI SINGH 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 RAMRATISINGH UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-048-002/225
() 		1715005048NRG24161020230797712 17/10/2023 harilal 1715005048WL069133 harilal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 harilal UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-048-002/226-A
() 		1715005048NRG24161020230797706 17/10/2023 jaypal 1715005048WL069132 jaypal 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 jaypal UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-048-002/244
() 		1715005048NRG24161020230797707 17/10/2023 PRAGIYA SAHU 1715005048WL069132 PRAGIYA SAHU 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 PRAGIYASAHU UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-048-002/251
() 		1715005048NRG24161020230797708 17/10/2023 brihaspatiya 1715005048WL069132 brihaspatiya 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 brihaspatiya INDIA POST PAYMENTS BANK LIMITED(508528)
195 DEOSAR MP-15-005-048-002/253
() 		1715005048NRG24161020230797713 17/10/2023 Bandelal Singh 1715005048WL069133 Bandelal Singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 BandelalSingh UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-048-002/262
() 		1715005048NRG24161020230797714 17/10/2023 Heerawati singh 1715005048WL069133 Heerawati singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 Heerawatisingh UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-048-002/288
() 		1715005048NRG24161020230797715 17/10/2023 Jagmohan Singh 1715005048WL069133 Jagmohan Singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 JagmohanSingh UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-048-002/290
() 		1715005048NRG24161020230797716 17/10/2023 RAMESH SINGH 1715005048WL069133 RAMESH SINGH 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 RAMESHSINGH UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-048-002/303
() 		1715005048NRG24161020230797717 17/10/2023 SUKHMANTI SINGH 1715005048WL069133 SUKHMANTI SINGH 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 SUKHMANTISINGH UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-048-002/309
() 		1715005048NRG24161020230797718 17/10/2023 HIRAMAN SINGH 1715005048WL069133 HIRAMAN SINGH 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 HIRAMANSINGH UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-048-002/315
() 		1715005048NRG24161020230797709 17/10/2023 PREMBATI SINGH 1715005048WL069132 PREMBATI SINGH 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 PREMBATISINGH UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-048-002/331
() 		1715005048NRG24161020230797719 17/10/2023 RAJBAHADUR SINGH 1715005048WL069133 RAJBAHADUR SINGH 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 RAJBAHADURSINGH UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-048-002/38
() 		1715005048NRG24161020230797710 17/10/2023 prem 1715005048WL069132 prem 00468 UBIN0554341 1326 1326 Processed 09/11/2023 291257831 prem UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-071-001/14
() 		1715005071NRG24161020230797621 17/10/2023 haridas 1715005071WL069127 haridas 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 haridas UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-071-001/14-A
() 		1715005071NRG24161020230797622 17/10/2023 shiv kumar 1715005071WL069127 shiv kumar 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 shivkumar MADHYANCHAL GRAMIN BANK(607232)
206 DEOSAR MP-15-005-071-001/16
() 		1715005071NRG24161020230797623 17/10/2023 ramavtar 1715005071WL069127 ramavtar 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 ramavtar UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-071-001/179-A
() 		1715005071NRG24161020230797624 17/10/2023 BHARTI 1715005071WL069127 BHARTI 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 BHARTI MADHYANCHAL GRAMIN BANK(607232)
208 DEOSAR MP-15-005-071-001/179-A
() 		1715005071NRG24161020230797625 17/10/2023 BHARTI 1715005071WL069127 BHARTI 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 BHARTI UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-071-001/182
() 		1715005071NRG24161020230797626 17/10/2023 rajaram kushwaha 1715005071WL069127 rajaram kushwaha 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 rajaramkushwaha UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-071-001/182
() 		1715005071NRG24161020230797627 17/10/2023 sunita 1715005071WL069127 sunita 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 sunita MADHYANCHAL GRAMIN BANK(607232)
211 DEOSAR MP-15-005-071-001/199-B
() 		1715005071NRG24161020230797628 17/10/2023 munny 1715005071WL069127 munny 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 munny UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-071-001/2
() 		1715005071NRG24161020230797629 17/10/2023 debmoorat 1715005071WL069127 debmoorat 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 debmoorat MADHYANCHAL GRAMIN BANK(607232)
213 DEOSAR MP-15-005-071-001/208
() 		1715005071NRG24161020230797630 17/10/2023 budiya 1715005071WL069127 budiya 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 budiya UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-071-001/243-A
() 		1715005071NRG24161020230797632 17/10/2023 jagdes 1715005071WL069127 jagdes 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 jagdes UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-071-001/243-A
() 		1715005071NRG24161020230797633 17/10/2023 shyamvati 1715005071WL069127 shyamvati 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 shyamvati UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-071-001/267
() 		1715005071NRG24161020230797634 17/10/2023 rajesh 1715005071WL069127 rajesh 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 rajesh UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-071-001/267
() 		1715005071NRG24161020230797635 17/10/2023 rajesh 1715005071WL069127 rajesh 00468 UBIN0554341 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 DEOSAR MP-15-005-071-001/356
() 		1715005071NRG24161020230797636 17/10/2023 ramkaran 1715005071WL069127 ramkaran 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 ramkaran UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-071-001/397-B
() 		1715005071NRG24161020230797638 17/10/2023 chhtrapti 1715005071WL069127 chhtrapti 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 chhtrapti UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-071-001/441
() 		1715005071NRG24161020230797641 17/10/2023 RAMLEELA 1715005071WL069127 RAMLEELA 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 RAMLEELA UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-071-001/441
() 		1715005071NRG24161020230797642 17/10/2023 RAMLEELA 1715005071WL069127 RAMLEELA 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 RAMLEELA MADHYANCHAL GRAMIN BANK(607232)
222 DEOSAR MP-15-005-071-001/62
() 		1715005071NRG24161020230797643 17/10/2023 sukhsen 1715005071WL069127 sukhsen 00468 UBIN0554341 884 884 Processed 09/11/2023 291257831 sukhsen UNION BANK OF INDIA(508500)
SubTotal 64090 64090
223 DEOSAR MP-15-005-025-001/102
() 		1715005025NRG24161020230797424 17/10/2023 Heeramani Baheliya 1715005025WL069114 Heeramani Baheliya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 HeeramaniBaheliya INDIA POST PAYMENTS BANK LIMITED(508528)
224 DEOSAR MP-15-005-025-001/105
() 		1715005025NRG24161020230797426 17/10/2023 Ajibun Nisha 1715005025WL069114 Ajibun Nisha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 AjibunNisha MADHYANCHAL GRAMIN BANK(607232)
225 DEOSAR MP-15-005-025-001/133
() 		1715005025NRG24161020230797427 17/10/2023 dadulal 1715005025WL069114 dadulal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 dadulal MADHYANCHAL GRAMIN BANK(607232)
226 DEOSAR MP-15-005-025-001/133
() 		1715005025NRG24161020230797428 17/10/2023 Maan Kuvar 1715005025WL069114 Maan Kuvar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 MaanKuvar MADHYANCHAL GRAMIN BANK(607232)
227 DEOSAR MP-15-005-025-001/142-A
() 		1715005025NRG24161020230797430 17/10/2023 Jemani Devi 1715005025WL069114 Jemani Devi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 JemaniDevi MADHYANCHAL GRAMIN BANK(607232)
228 DEOSAR MP-15-005-025-001/142-A
() 		1715005025NRG24161020230797429 17/10/2023 Ramlal Siingh 1715005025WL069114 Ramlal Siingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 RamlalSiingh MADHYANCHAL GRAMIN BANK(607232)
229 DEOSAR MP-15-005-025-001/200
() 		1715005025NRG24161020230797432 17/10/2023 jemaniya yadav 1715005025WL069114 jemaniya yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 jemaniyayadav MADHYANCHAL GRAMIN BANK(607232)
230 DEOSAR MP-15-005-025-001/200
() 		1715005025NRG24161020230797431 17/10/2023 Ramlakhan 1715005025WL069114 Ramlakhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
231 DEOSAR MP-15-005-025-001/200-B
() 		1715005025NRG24161020230797434 17/10/2023 Vindu Yadav 1715005025WL069114 Vindu Yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 VinduYadav UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-025-001/221
() 		1715005025NRG24161020230797435 17/10/2023 bhaiyalal 1715005025WL069114 bhaiyalal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 bhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
233 DEOSAR MP-15-005-025-001/221
() 		1715005025NRG24161020230797436 17/10/2023 Premkali 1715005025WL069114 Premkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 Premkali MADHYANCHAL GRAMIN BANK(607232)
234 DEOSAR MP-15-005-025-001/221-A
() 		1715005025NRG24161020230797437 17/10/2023 Lalan Bais 1715005025WL069114 Lalan Bais 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 LalanBais INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEOSAR MP-15-005-025-001/222
() 		1715005025NRG24161020230797439 17/10/2023 Taravati 1715005025WL069114 Taravati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 Taravati MADHYANCHAL GRAMIN BANK(607232)
236 DEOSAR MP-15-005-025-001/381
() 		1715005025NRG24161020230797443 17/10/2023 chanda 1715005025WL069114 chanda 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 chanda MADHYANCHAL GRAMIN BANK(607232)
237 DEOSAR MP-15-005-025-001/63
() 		1715005025NRG24161020230797445 17/10/2023 Mahesiya 1715005025WL069114 Mahesiya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 Mahesiya MADHYANCHAL GRAMIN BANK(607232)
238 DEOSAR MP-15-005-025-002/101-A
() 		1715005025NRG24161020230797451 17/10/2023 Sitakali 1715005025WL069114 Sitakali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 Sitakali MADHYANCHAL GRAMIN BANK(607232)
239 DEOSAR MP-15-005-025-002/184
() 		1715005025NRG24161020230797452 17/10/2023 Heera 1715005025WL069114 Heera 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 Heera MADHYANCHAL GRAMIN BANK(607232)
240 DEOSAR MP-15-005-025-002/184
() 		1715005025NRG24161020230797453 17/10/2023 Hirakali Singh 1715005025WL069114 Hirakali Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 HirakaliSingh MADHYANCHAL GRAMIN BANK(607232)
241 DEOSAR MP-15-005-025-002/196
() 		1715005025NRG24161020230797455 17/10/2023 beeti 1715005025WL069114 beeti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 beeti MADHYANCHAL GRAMIN BANK(607232)
242 DEOSAR MP-15-005-025-002/196
() 		1715005025NRG24161020230797454 17/10/2023 mittan 1715005025WL069114 mittan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 mittan MADHYANCHAL GRAMIN BANK(607232)
243 DEOSAR MP-15-005-025-002/228-B
() 		1715005025NRG24161020230797457 17/10/2023 Sarehan Lal Vishwakarma 1715005025WL069114 Sarehan Lal Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 SarehanLalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
244 DEOSAR MP-15-005-025-002/228-C
() 		1715005025NRG24161020230797459 17/10/2023 Shailesh kumar vishvkarma 1715005025WL069114 Shailesh kumar vishvkarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 Shaileshkumarvishvkarma MADHYANCHAL GRAMIN BANK(607232)
245 DEOSAR MP-15-005-025-002/378
() 		1715005025NRG24161020230797460 17/10/2023 haseena begam 1715005025WL069114 haseena begam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 haseenabegam MADHYANCHAL GRAMIN BANK(607232)
246 DEOSAR MP-15-005-025-002/388
() 		1715005025NRG24161020230797462 17/10/2023 Rambali Singh 1715005025WL069114 Rambali Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 RambaliSingh BANK OF BARODA(606985)
247 DEOSAR MP-15-005-025-002/68
() 		1715005025NRG24161020230797464 17/10/2023 Kusumkali Singh 1715005025WL069114 Kusumkali Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257831 KusumkaliSingh UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-037-002/10-A
() 		1715005037NRG24171020230798750 17/10/2023 phulkunvari 1715005037WL069261 phulkunvari 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291257831 phulkunvari MADHYANCHAL GRAMIN BANK(607232)
249 DEOSAR MP-15-005-086-001/155-B
() 		1715005086NRG24161020230796080 17/10/2023 Savita Singh 1715005086WL068984 Savita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257831 SavitaSingh UNION BANK OF INDIA(508500)
SubTotal 26741 26741
250 DEOSAR MP-15-005-086-001/72
() 		1715005086NRG24161020230796105 17/10/2023 Kusum Kali Tandiya 1715005086WL068984 Kusum Kali Tandiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257831 KusumKaliTandiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
251 DEOSAR MP-15-005-025-002/101
() 		1715005025NRG24161020230797449 17/10/2023 Badkiya 1715005025WL069114 Badkiya 00691 IPOS0000001 884 884 Processed 09/11/2023 291257831 Badkiya MADHYANCHAL GRAMIN BANK(607232)
252 DEOSAR MP-15-005-086-001/429
() 		1715005086NRG24161020230796126 17/10/2023 SUSHEEL SAHU 1715005086WL068986 SUSHEEL SAHU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257831 SUSHEELSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
253 DEOSAR MP-15-005-012-001/232-D
() 		1715005012NRG24171020230798027 17/10/2023 Sangita Kewat 1715005012WL069160 Sangita Kewat 00703 AIRP0000001 3315 3315 Processed 09/11/2023 291257831 SangitaKewat PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 337025 337025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_171023APB_FTO_321243 Central Bank Of India CBIN0284944 BARGAWAN 3315
2 DEOSAR MP1715005_171023APB_FTO_321243 Indian Bank IDIB000J614 Jiawan 53040
3 DEOSAR MP1715005_171023APB_FTO_321243 State Bank of India SBIN0001262 SIDHI 4862
4 DEOSAR MP1715005_171023APB_FTO_321243 State Bank of India SBIN0007770 DEVSAR 884
5 DEOSAR MP1715005_171023APB_FTO_321243 State Bank of India SBIN0010534 NTPC VSTPC 27625
6 DEOSAR MP1715005_171023APB_FTO_321243 State Bank of India SBIN0010826 SASAN 884
7 DEOSAR MP1715005_171023APB_FTO_321243 State Bank of India SBIN0014510 Bargawan 9282
8 DEOSAR MP1715005_171023APB_FTO_321243 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
9 DEOSAR MP1715005_171023APB_FTO_321243 Union Bank of India UBIN0539627 AMILIYA 1547
10 DEOSAR MP1715005_171023APB_FTO_321243 Union Bank of India UBIN0539759 NAGRI NIWAS 87516
11 DEOSAR MP1715005_171023APB_FTO_321243 Union Bank of India UBIN0541770 DEOSAR 47515
12 DEOSAR MP1715005_171023APB_FTO_321243 Union Bank of India UBIN0543667 DAGA 663
13 DEOSAR MP1715005_171023APB_FTO_321243 Union Bank of India UBIN0545252 SANJAY NAGAR 884
14 DEOSAR MP1715005_171023APB_FTO_321243 Union Bank of India UBIN0554341 SARAI 64090
15 DEOSAR MP1715005_171023APB_FTO_321243 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 3315
16 DEOSAR MP1715005_171023APB_FTO_321243 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 22100
17 DEOSAR MP1715005_171023APB_FTO_321243 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1326
18 DEOSAR MP1715005_171023APB_FTO_321243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 DEOSAR MP1715005_171023APB_FTO_321243 India Post Payments Bank IPOS0000001 Sidhi 2210
20 DEOSAR MP1715005_171023APB_FTO_321243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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