Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_140923APB_FTO_265240
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-15-005-037-002/510-A
() 		1715005000NRG24140920230678727 14/09/2023 takur prasad vaishya 1715005WL057755 takur prasad vaishya 00089 CBIN0284944 1326 1326 Processed 21/09/2023 331280933 takurprasadvaishya UNION BANK OF INDIA(508500)
2 DEOSAR MP-15-005-037-002/792
() 		1715005000NRG24140920230678735 14/09/2023 savitri devi bais 1715005WL057755 savitri devi bais 00089 CBIN0284944 1326 1326 Processed 21/09/2023 331280933 savitridevibais STATE BANK OF INDIA(508548)
3 DEOSAR MP-15-005-043-001/126-B
() 		1715005043NRG24140920230678408 14/09/2023 hiramati singh 1715005043WL057733 hiramati singh 00089 CBIN0284944 450 450 Processed 21/09/2023 331280933 hiramatisingh CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-043-001/167
() 		1715005043NRG24140920230678410 14/09/2023 karishan kumar bais 1715005043WL057733 karishan kumar bais 00089 CBIN0284944 450 450 Processed 21/09/2023 331280933 karishankumarbais CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-043-001/202-A
() 		1715005043NRG24140920230678413 14/09/2023 barijenad gupta 1715005043WL057733 barijenad gupta 00089 CBIN0284944 450 450 Processed 21/09/2023 331280933 barijenadgupta CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-043-001/210-C
() 		1715005043NRG24140920230678415 14/09/2023 chanda bais 1715005043WL057733 chanda bais 00089 CBIN0284944 450 450 Processed 21/09/2023 331280933 chandabais CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-043-001/42
() 		1715005043NRG24140920230678417 14/09/2023 Dalpartap singh 1715005043WL057733 Dalpartap singh 00089 CBIN0284944 450 450 Processed 21/09/2023 331280933 Dalpartapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4902 4902
8 DEOSAR MP-15-005-032-001/345-C
() 		1715005032NRG24130920230676196 14/09/2023 nishu devi pandey 1715005032WL057579 nishu devi pandey 00176 IDIB000B663 3315 3315 Processed 21/09/2023 331280933 nishudevipandey INDIAN BANK(607105)
9 DEOSAR MP-15-005-037-002/635-A
() 		1715005000NRG24140920230678732 14/09/2023 chiraujiya panika 1715005WL057755 chiraujiya panika 00176 IDIB000B663 1326 1326 Processed 21/09/2023 331280933 chiraujiyapanika INDIAN BANK(607105)
10 DEOSAR MP-15-005-043-001/204-B
() 		1715005043NRG24140920230678414 14/09/2023 Mathura Prasad Vaishya 1715005043WL057733 Mathura Prasad Vaishya 00176 IDIB000B663 270 270 Processed 21/09/2023 331280933 MathuraPrasadVaishya UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-043-001/29-A
() 		1715005043NRG24140920230678416 14/09/2023 Radhesyam bais 1715005043WL057733 Radhesyam bais 00176 IDIB000B663 450 450 Processed 21/09/2023 331280933 Radhesyambais STATE BANK OF INDIA(508548)
SubTotal 5361 5361
12 DEOSAR MP-15-005-005-003/202-A
() 		1715005005NRG24140920230677313 14/09/2023 sundarkali singh 1715005005WL057651 sundarkali singh 00176 IDIB000J614 1326 1326 Processed 21/09/2023 331280933 sundarkalisingh INDIAN BANK(607105)
13 DEOSAR MP-15-005-006-001/120-A
() 		1715005006NRG24140920230678738 14/09/2023 kaushilya yadav 1715005006WL057756 kaushilya yadav 00176 IDIB000J614 1326 1326 Processed 21/09/2023 331280933 kaushilyayadav INDIAN BANK(607105)
14 DEOSAR MP-15-005-006-001/443-C
() 		1715005006NRG24140920230678746 14/09/2023 rajaram panika 1715005006WL057756 rajaram panika 00176 IDIB000J614 4 4 Processed 21/09/2023 331280933 rajarampanika UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-011-002/56
() 		1715005011NRG24130920230675240 14/09/2023 terasuaa 1715005011WL057488 terasuaa 00176 IDIB000J614 1547 1547 Processed 21/09/2023 331280933 terasuaa INDIAN BANK(607105)
16 DEOSAR MP-15-005-011-002/56-A
() 		1715005011NRG24130920230675241 14/09/2023 bindu 1715005011WL057488 bindu 00176 IDIB000J614 1547 1547 Processed 21/09/2023 331280933 bindu INDIAN BANK(607105)
17 DEOSAR MP-15-005-011-004/305
() 		1715005011NRG24130920230675257 14/09/2023 Bhagwandas 1715005011WL057488 Bhagwandas 00176 IDIB000J614 1547 1547 Processed 21/09/2023 331280933 Bhagwandas INDIAN BANK(607105)
18 DEOSAR MP-15-005-011-004/305
() 		1715005011NRG24130920230675258 14/09/2023 chhotki 1715005011WL057488 chhotki 00176 IDIB000J614 1547 1547 Processed 21/09/2023 331280933 chhotki UNION BANK OF INDIA(508500)
19 DEOSAR MP-15-005-011-004/319-D
() 		1715005011NRG24130920230675260 14/09/2023 Gomti 1715005011WL057488 Gomti 00176 IDIB000J614 1547 1547 Processed 21/09/2023 331280933 Gomti INDIAN BANK(607105)
20 DEOSAR MP-15-005-011-004/87
() 		1715005011NRG24130920230675266 14/09/2023 sita 1715005011WL057488 sita 00176 IDIB000J614 1547 1547 Processed 21/09/2023 331280933 sita INDIAN BANK(607105)
21 DEOSAR MP-15-005-011-005/55
() 		1715005011NRG24130920230675271 14/09/2023 Ramphali 1715005011WL057488 Ramphali 00176 IDIB000J614 1547 1547 Processed 21/09/2023 331280933 Ramphali INDIAN BANK(607105)
22 DEOSAR MP-15-005-011-005/70-A
() 		1715005011NRG24130920230675273 14/09/2023 jagmohan 1715005011WL057488 jagmohan 00176 IDIB000J614 1547 1547 Processed 21/09/2023 331280933 jagmohan INDIAN BANK(607105)
23 DEOSAR MP-15-005-011-005/70-A
() 		1715005011NRG24130920230675274 14/09/2023 seetakali 1715005011WL057488 seetakali 00176 IDIB000J614 1547 1547 Processed 21/09/2023 331280933 seetakali INDIAN BANK(607105)
24 DEOSAR MP-15-005-023-001/296-C
() 		1715005023NRG24140920230677404 14/09/2023 Jamila Begam 1715005023WL057659 Jamila Begam 00176 IDIB000J614 1326 1326 Processed 21/09/2023 331280933 JamilaBegam INDIAN BANK(607105)
25 DEOSAR MP-15-005-023-001/296-C
() 		1715005023NRG24140920230677403 14/09/2023 mo safayad 1715005023WL057659 mo safayad 00176 IDIB000J614 1326 1326 Processed 21/09/2023 331280933 mosafayad INDIAN BANK(607105)
26 DEOSAR MP-15-005-023-001/346
() 		1715005023NRG24140920230677405 14/09/2023 sugribe 1715005023WL057659 sugribe 00176 IDIB000J614 1326 1326 Processed 21/09/2023 331280933 sugribe INDIAN BANK(607105)
27 DEOSAR MP-15-005-023-001/530
() 		1715005023NRG24140920230677407 14/09/2023 nagma 1715005023WL057659 nagma 00176 IDIB000J614 1326 1326 Processed 21/09/2023 331280933 nagma INDIAN BANK(607105)
28 DEOSAR MP-15-005-023-001/56
() 		1715005023NRG24140920230677408 14/09/2023 ramlakhan 1715005023WL057659 ramlakhan 00176 IDIB000J614 1326 1326 Processed 21/09/2023 331280933 ramlakhan UNION BANK OF INDIA(508500)
29 DEOSAR MP-15-005-023-001/56
() 		1715005023NRG24140920230677409 14/09/2023 shita devi 1715005023WL057659 shita devi 00176 IDIB000J614 1326 1326 Processed 21/09/2023 331280933 shitadevi INDIAN BANK(607105)
30 DEOSAR MP-15-005-023-001/649-B
() 		1715005023NRG24140920230677412 14/09/2023 Sakila 1715005023WL057659 Sakila 00176 IDIB000J614 1326 1326 Processed 21/09/2023 331280933 Sakila INDIAN BANK(607105)
31 DEOSAR MP-15-005-023-001/649-B
() 		1715005023NRG24140920230677411 14/09/2023 Sakila 1715005023WL057659 Sakila 00176 IDIB000J614 1326 1326 Processed 21/09/2023 331280933 Sakila STATE BANK OF INDIA(508548)
SubTotal 27187 27187
32 DEOSAR MP-15-005-074-002/808-B
() 		1715005074NRG24140920230677265 14/09/2023 punam jayswal 1715005074WL057646 punam jayswal 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331280933 punamjayswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 DEOSAR MP-15-005-006-001/72-A
() 		1715005006NRG24140920230678750 14/09/2023 rannu kushiva 1715005006WL057756 rannu kushiva 00415 SBIN0007770 6 6 Processed 21/09/2023 331280933 rannukushiva STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-006-001/72-A
() 		1715005006NRG24140920230678749 14/09/2023 suresh 1715005006WL057756 suresh 00415 SBIN0007770 6 6 Processed 21/09/2023 331280933 suresh UNION BANK OF INDIA(508500)
SubTotal 12 12
35 DEOSAR MP-15-005-005-002/121
() 		1715005005NRG24140920230678384 14/09/2023 brijbhan 1715005005WL057730 brijbhan 00415 SBIN0010534 1326 1326 Processed 21/09/2023 331280933 brijbhan STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-005-003/188
() 		1715005005NRG24140920230677311 14/09/2023 Chhotelal Baiga 1715005005WL057651 Chhotelal Baiga 00415 SBIN0010534 1326 1326 Processed 21/09/2023 331280933 ChhotelalBaiga STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-005-003/223
() 		1715005005NRG24140920230677314 14/09/2023 Lalaji singh 1715005005WL057651 Lalaji singh 00415 SBIN0010534 1326 1326 Processed 21/09/2023 331280933 Lalajisingh INDIAN BANK(607105)
38 DEOSAR MP-15-005-005-003/223
() 		1715005005NRG24140920230677315 14/09/2023 lalji singh 1715005005WL057651 lalji singh 00415 SBIN0010534 1326 1326 Processed 21/09/2023 331280933 laljisingh INDIAN BANK(607105)
39 DEOSAR MP-15-005-006-001/40-B
() 		1715005006NRG24140920230678743 14/09/2023 shyamsundar yadav 1715005006WL057756 shyamsundar yadav 00415 SBIN0010534 1326 1326 Processed 21/09/2023 331280933 shyamsundaryadav STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-006-001/40-C
() 		1715005006NRG24140920230678745 14/09/2023 Mukesh Yadav 1715005006WL057756 Mukesh Yadav 00415 SBIN0010534 1326 1326 Processed 21/09/2023 331280933 MukeshYadav INDIAN BANK(607105)
41 DEOSAR MP-15-005-006-001/69-A
() 		1715005006NRG24140920230678747 14/09/2023 kashri 1715005006WL057756 kashri 00415 SBIN0010534 4 4 Processed 21/09/2023 331280933 kashri STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-006-001/69-A
() 		1715005006NRG24140920230678748 14/09/2023 lalita 1715005006WL057756 lalita 00415 SBIN0010534 4 4 Processed 21/09/2023 331280933 lalita STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-011-002/56-B
() 		1715005011NRG24130920230675242 14/09/2023 Janakdhari 1715005011WL057488 Janakdhari 00415 SBIN0010534 1547 1547 Processed 21/09/2023 331280933 Janakdhari FINO PAYMENTS BANK LTD(608001)
44 DEOSAR MP-15-005-011-003/105
() 		1715005011NRG24130920230675245 14/09/2023 Munni singh gond 1715005011WL057488 Munni singh gond 00415 SBIN0010534 1547 1547 Processed 21/09/2023 331280933 Munnisinghgond STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-011-004/108-A
() 		1715005011NRG24130920230675248 14/09/2023 Dharmraj 1715005011WL057488 Dharmraj 00415 SBIN0010534 1547 1547 Processed 21/09/2023 331280933 Dharmraj STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-011-004/285-B
() 		1715005011NRG24130920230675254 14/09/2023 Jiya lal kewat 1715005011WL057488 Jiya lal kewat 00415 SBIN0010534 1547 1547 Processed 21/09/2023 331280933 Jiyalalkewat STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-011-004/285-B
() 		1715005011NRG24130920230675255 14/09/2023 Parvatiya 1715005011WL057488 Parvatiya 00415 SBIN0010534 1547 1547 Processed 21/09/2023 331280933 Parvatiya STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-011-005/73-A
() 		1715005011NRG24130920230675276 14/09/2023 Tejman patel 1715005011WL057488 Tejman patel 00415 SBIN0010534 1547 1547 Processed 21/09/2023 331280933 Tejmanpatel UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-011-005/73-A
() 		1715005011NRG24130920230675275 14/09/2023 Tejman patel 1715005011WL057488 Tejman patel 00415 SBIN0010534 1547 1547 Processed 21/09/2023 331280933 Tejmanpatel STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-012-001/1432
() 		1715005012NRG24140920230678669 14/09/2023 Munna sahu 1715005012WL057748 Munna sahu 00415 SBIN0010534 3315 3315 Processed 21/09/2023 331280933 Munnasahu ICICI BANK LTD(508534)
51 DEOSAR MP-15-005-012-001/1432
() 		1715005012NRG24140920230678670 14/09/2023 Smt. Savita 1715005012WL057748 Smt. Savita 00415 SBIN0010534 1768 1768 Processed 21/09/2023 331280933 Smt.Savita INDIAN BANK(607105)
52 DEOSAR MP-15-005-012-001/680-A
() 		1715005012NRG24140920230677029 14/09/2023 Mankali Kol 1715005012WL057627 Mankali Kol 00415 SBIN0010534 1547 1547 Processed 21/09/2023 331280933 MankaliKol STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-012-001/982
() 		1715005012NRG24140920230676801 14/09/2023 Charku 1715005012WL057615 Charku 00415 SBIN0010534 3315 3315 Processed 21/09/2023 331280933 Charku STATE BANK OF INDIA(508548)
SubTotal 28738 28738
54 DEOSAR MP-15-005-037-002/264-A
() 		1715005000NRG24140920230678720 14/09/2023 gudiya singh 1715005WL057755 gudiya singh 00415 SBIN0014510 1326 1326 Processed 21/09/2023 331280933 gudiyasingh STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-037-002/486-A
() 		1715005000NRG24140920230678726 14/09/2023 RAMSUSHIL VAISHYA 1715005WL057755 RAMSUSHIL VAISHYA 00415 SBIN0014510 1326 1326 Processed 21/09/2023 331280933 RAMSUSHILVAISHYA MADHYANCHAL GRAMIN BANK(607232)
56 DEOSAR MP-15-005-037-002/608
() 		1715005000NRG24140920230678729 14/09/2023 sunita 1715005WL057755 sunita 00415 SBIN0014510 442 442 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 DEOSAR MP-15-005-037-002/869
() 		1715005000NRG24140920230678737 14/09/2023 urmila pal 1715005WL057755 urmila pal 00415 SBIN0014510 1326 1326 Processed 21/09/2023 331280933 urmilapal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
58 DEOSAR MP-15-005-011-005/24-D
() 		1715005011NRG24130920230675270 14/09/2023 Pooja Kewat 1715005011WL057488 Pooja Kewat 00468 UBIN0539627 1547 1547 Processed 21/09/2023 331280933 PoojaKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
59 DEOSAR MP-15-005-074-002/173
() 		1715005074NRG24140920230677268 14/09/2023 sonsah 1715005074WL057647 sonsah 00468 UBIN0539759 1105 1105 Processed 21/09/2023 331280933 sonsah UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-074-002/173
() 		1715005074NRG24140920230677267 14/09/2023 sonsah 1715005074WL057647 sonsah 00468 UBIN0539759 1105 1105 Processed 21/09/2023 331280933 sonsah UNION BANK OF INDIA(508500)
61 DEOSAR MP-15-005-074-002/213-B
() 		1715005074NRG24140920230677269 14/09/2023 savita baiga 1715005074WL057647 savita baiga 00468 UBIN0539759 1105 1105 Processed 21/09/2023 331280933 savitabaiga UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-074-002/402-B
() 		1715005074NRG24140920230677273 14/09/2023 Shivendra nai 1715005074WL057647 Shivendra nai 00468 UBIN0539759 1105 1105 Processed 21/09/2023 331280933 Shivendranai UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-074-002/402-B
() 		1715005074NRG24140920230677272 14/09/2023 Shivendra nai 1715005074WL057647 Shivendra nai 00468 UBIN0539759 1105 1105 Processed 21/09/2023 331280933 Shivendranai FINO PAYMENTS BANK LTD(608001)
64 DEOSAR MP-15-005-074-002/41-C
() 		1715005074NRG24140920230677255 14/09/2023 shyamvati sahu 1715005074WL057646 shyamvati sahu 00468 UBIN0539759 1326 1326 Processed 21/09/2023 331280933 shyamvatisahu UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-074-002/416-B
() 		1715005074NRG24140920230677256 14/09/2023 ramlakhan 1715005074WL057646 ramlakhan 00468 UBIN0539759 1326 1326 Processed 21/09/2023 331280933 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEOSAR MP-15-005-074-002/416-B
() 		1715005074NRG24140920230677257 14/09/2023 raniya 1715005074WL057646 raniya 00468 UBIN0539759 1326 1326 Processed 21/09/2023 331280933 raniya INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEOSAR MP-15-005-074-002/450
() 		1715005074NRG24140920230677274 14/09/2023 shanti 1715005074WL057647 shanti 00468 UBIN0539759 1105 1105 Processed 21/09/2023 331280933 shanti UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-074-002/563-B
() 		1715005074NRG24140920230677237 14/09/2023 ranjans sahu 1715005074WL057644 ranjans sahu 00468 UBIN0539759 1547 1547 Processed 21/09/2023 331280933 ranjanssahu UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-074-002/563-B
() 		1715005074NRG24140920230677236 14/09/2023 ranjans sahu 1715005074WL057644 ranjans sahu 00468 UBIN0539759 442 442 Processed 21/09/2023 331280933 ranjanssahu UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-074-002/723-B
() 		1715005074NRG24140920230677277 14/09/2023 Ram kumar panika 1715005074WL057647 Ram kumar panika 00468 UBIN0539759 1105 1105 Processed 21/09/2023 331280933 Ramkumarpanika UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-074-002/727-B
() 		1715005074NRG24140920230677280 14/09/2023 Pushpraj singh 1715005074WL057647 Pushpraj singh 00468 UBIN0539759 1105 1105 Processed 21/09/2023 331280933 Pushprajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEOSAR MP-15-005-074-002/727-B
() 		1715005074NRG24140920230677279 14/09/2023 Pushpraj singh 1715005074WL057647 Pushpraj singh 00468 UBIN0539759 1105 1105 Processed 21/09/2023 331280933 Pushprajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEOSAR MP-15-005-074-002/727-D
() 		1715005074NRG24140920230677282 14/09/2023 Kamalbhan Singh 1715005074WL057647 Kamalbhan Singh 00468 UBIN0539759 1105 1105 Processed 21/09/2023 331280933 KamalbhanSingh FINO PAYMENTS BANK LTD(608001)
74 DEOSAR MP-15-005-074-002/727-D
() 		1715005074NRG24140920230677281 14/09/2023 Kamalbhan Singh 1715005074WL057647 Kamalbhan Singh 00468 UBIN0539759 1105 1105 Processed 21/09/2023 331280933 KamalbhanSingh UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-074-002/782-C
() 		1715005074NRG24140920230677283 14/09/2023 bacchraj 1715005074WL057647 bacchraj 00468 UBIN0539759 1105 1105 Processed 21/09/2023 331280933 bacchraj UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-074-002/785-C
() 		1715005074NRG24140920230677284 14/09/2023 pushparaaj singh 1715005074WL057647 pushparaaj singh 00468 UBIN0539759 1105 1105 Processed 21/09/2023 331280933 pushparaajsingh UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-074-002/897-D
() 		1715005074NRG24140920230677249 14/09/2023 deepu sahu 1715005074WL057644 deepu sahu 00468 UBIN0539759 1326 1326 Processed 21/09/2023 331280933 deepusahu MADHYANCHAL GRAMIN BANK(607232)
78 DEOSAR MP-15-005-074-002/897-D
() 		1715005074NRG24140920230677248 14/09/2023 deepu sahu 1715005074WL057644 deepu sahu 00468 UBIN0539759 1326 1326 Processed 21/09/2023 331280933 deepusahu STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-074-002/897-D
() 		1715005074NRG24140920230677247 14/09/2023 deepu sahu 1715005074WL057644 deepu sahu 00468 UBIN0539759 221 221 Processed 21/09/2023 331280933 deepusahu MADHYANCHAL GRAMIN BANK(607232)
80 DEOSAR MP-15-005-074-002/897-D
() 		1715005074NRG24140920230677246 14/09/2023 deepu sahu 1715005074WL057644 deepu sahu 00468 UBIN0539759 221 221 Processed 21/09/2023 331280933 deepusahu STATE BANK OF INDIA(508548)
81 DEOSAR MP-50-005-074-002/102-B
() 		1715005074NRG24140920230677285 14/09/2023 narayan singh 1715005074WL057647 narayan singh 00468 UBIN0539759 1105 1105 Processed 21/09/2023 331280933 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEOSAR MP-50-005-074-002/102-D
() 		1715005074NRG24140920230677266 14/09/2023 ganesh prasad sahu 1715005074WL057646 ganesh prasad sahu 00468 UBIN0539759 1326 1326 Processed 21/09/2023 331280933 ganeshprasadsahu UNION BANK OF INDIA(508500)
SubTotal 25857 25857
83 DEOSAR MP-15-005-005-002/121
() 		1715005005NRG24140920230678385 14/09/2023 phulmatiya 1715005005WL057730 phulmatiya 00468 UBIN0541770 1326 1326 Processed 21/09/2023 331280933 phulmatiya UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-005-002/122
() 		1715005005NRG24140920230678386 14/09/2023 rammilan 1715005005WL057730 rammilan 00468 UBIN0541770 1326 1326 Processed 21/09/2023 331280933 rammilan UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-005-003/223-A
() 		1715005005NRG24140920230677316 14/09/2023 chandra singh 1715005005WL057651 chandra singh 00468 UBIN0541770 1326 1326 Processed 21/09/2023 331280933 chandrasingh UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-005-003/65
() 		1715005005NRG24140920230677318 14/09/2023 phulkuwari 1715005005WL057651 phulkuwari 00468 UBIN0541770 1326 1326 Processed 21/09/2023 331280933 phulkuwari UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-005-003/65-B
() 		1715005005NRG24140920230677319 14/09/2023 kamleshiya baiga 1715005005WL057651 kamleshiya baiga 00468 UBIN0541770 1326 1326 Processed 21/09/2023 331280933 kamleshiyabaiga UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-006-001/39-A
() 		1715005006NRG24140920230678740 14/09/2023 devraj 1715005006WL057756 devraj 00468 UBIN0541770 6 6 Processed 21/09/2023 331280933 devraj IDBI BANK(607095)
89 DEOSAR MP-15-005-006-001/39-A
() 		1715005006NRG24140920230678741 14/09/2023 susila 1715005006WL057756 susila 00468 UBIN0541770 1326 1326 Processed 21/09/2023 331280933 susila STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-006-001/40-B
() 		1715005006NRG24140920230678744 14/09/2023 Kamla Vati Yadav 1715005006WL057756 Kamla Vati Yadav 00468 UBIN0541770 1326 1326 Processed 21/09/2023 331280933 KamlaVatiYadav MADHYANCHAL GRAMIN BANK(607232)
91 DEOSAR MP-15-005-011-003/27-C
() 		1715005011NRG24130920230675246 14/09/2023 Soniya 1715005011WL057488 Soniya 00468 UBIN0541770 1547 1547 Processed 21/09/2023 331280933 Soniya UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-011-004/160-A
() 		1715005011NRG24130920230675250 14/09/2023 Rajesh kewat 1715005011WL057488 Rajesh kewat 00468 UBIN0541770 1547 1547 Processed 21/09/2023 331280933 Rajeshkewat UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-011-004/160-A
() 		1715005011NRG24130920230675251 14/09/2023 Ramrati 1715005011WL057488 Ramrati 00468 UBIN0541770 1547 1547 Processed 21/09/2023 331280933 Ramrati INDIAN BANK(607105)
94 DEOSAR MP-15-005-011-004/26-C
() 		1715005011NRG24130920230675252 14/09/2023 Satyam 1715005011WL057488 Satyam 00468 UBIN0541770 1547 1547 Processed 21/09/2023 331280933 Satyam UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-011-004/292-C
() 		1715005011NRG24130920230675256 14/09/2023 Shivvati 1715005011WL057488 Shivvati 00468 UBIN0541770 1547 1547 Processed 21/09/2023 331280933 Shivvati UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-011-004/319
() 		1715005011NRG24130920230675259 14/09/2023 rammilan 1715005011WL057488 rammilan 00468 UBIN0541770 1547 1547 Processed 21/09/2023 331280933 rammilan UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-011-004/319-D
() 		1715005011NRG24130920230675261 14/09/2023 Dayanad 1715005011WL057488 Dayanad 00468 UBIN0541770 1547 1547 Processed 21/09/2023 331280933 Dayanad UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-011-004/490
() 		1715005011NRG24130920230675262 14/09/2023 rajpati 1715005011WL057488 rajpati 00468 UBIN0541770 1547 1547 Processed 21/09/2023 331280933 rajpati UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-011-005/155-A
() 		1715005011NRG24130920230675268 14/09/2023 Deep Chandra 1715005011WL057488 Deep Chandra 00468 UBIN0541770 1547 1547 Processed 21/09/2023 331280933 DeepChandra MADHYANCHAL GRAMIN BANK(607232)
100 DEOSAR MP-15-005-012-001/109
() 		1715005012NRG24140920230677023 14/09/2023 Keshkali 1715005012WL057627 Keshkali 00468 UBIN0541770 1547 1547 Processed 21/09/2023 331280933 Keshkali UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-012-001/109
() 		1715005012NRG24140920230677022 14/09/2023 Santosh Kumar 1715005012WL057627 Santosh Kumar 00468 UBIN0541770 1547 1547 Processed 21/09/2023 331280933 SantoshKumar UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-012-001/131-A
() 		1715005012NRG24140920230677024 14/09/2023 Rajeswar prajapati 1715005012WL057627 Rajeswar prajapati 00468 UBIN0541770 1547 1547 Processed 21/09/2023 331280933 Rajeswarprajapati UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-012-001/1330-A
() 		1715005012NRG24140920230676800 14/09/2023 Ambikesh Kumar Prajapati 1715005012WL057615 Ambikesh Kumar Prajapati 00468 UBIN0541770 442 442 Processed 21/09/2023 331280933 AmbikeshKumarPrajapati UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-012-001/25-B
() 		1715005012NRG24140920230677027 14/09/2023 Raj Kumar 1715005012WL057627 Raj Kumar 00468 UBIN0541770 1547 1547 Processed 21/09/2023 331280933 RajKumar UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-023-001/530
() 		1715005023NRG24140920230677406 14/09/2023 Idareesh 1715005023WL057659 Idareesh 00468 UBIN0541770 1326 1326 Processed 21/09/2023 331280933 Idareesh UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-023-001/563
() 		1715005023NRG24140920230677410 14/09/2023 Aashish Kumar so niranjanlal chaturvedi 1715005023WL057659 Aashish Kumar so niranjanlal chaturvedi 00468 UBIN0541770 1326 1326 Processed 21/09/2023 331280933 AashishKumarsoniranjanlalchaturvedi UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-094-001/174-C
() 		1715005094NRG24140920230678306 14/09/2023 Rani yadav 1715005094WL057724 Rani yadav 00468 UBIN0541770 663 663 Processed 21/09/2023 331280933 Raniyadav UNION BANK OF INDIA(508500)
SubTotal 33156 33156
108 DEOSAR MP-15-005-032-001/245-D
() 		1715005032NRG24130920230676195 14/09/2023 neel kamal pandey 1715005032WL057579 neel kamal pandey 00468 UBIN0543667 3315 3315 Processed 21/09/2023 331280933 neelkamalpandey AXIS BANK(607153)
109 DEOSAR MP-15-005-037-002/425
() 		1715005000NRG24140920230678724 14/09/2023 Ram kumar bais 1715005WL057755 Ram kumar bais 00468 UBIN0543667 1326 1326 Processed 21/09/2023 331280933 Ramkumarbais STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-043-001/171
() 		1715005043NRG24140920230678411 14/09/2023 udaynath 1715005043WL057733 udaynath 00468 UBIN0543667 450 450 Processed 21/09/2023 331280933 udaynath UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-043-001/187
() 		1715005043NRG24140920230678412 14/09/2023 surymani bais 1715005043WL057733 surymani bais 00468 UBIN0543667 450 450 Processed 21/09/2023 331280933 surymanibais UNION BANK OF INDIA(508500)
SubTotal 5541 5541
112 DEOSAR MP-15-005-005-002/180-A
() 		1715005005NRG24140920230678388 14/09/2023 Kamla Gupta 1715005005WL057730 Kamla Gupta 00468 UBIN0546861 1326 1326 Processed 21/09/2023 331280933 KamlaGupta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
113 DEOSAR MP-15-005-058-001/175
() 		1715005058NRG24130920230676197 14/09/2023 mohan 1715005058WL057580 mohan 00468 UBIN0554341 2210 2210 Processed 21/09/2023 331280933 mohan UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-058-001/175
() 		1715005058NRG24130920230676198 14/09/2023 panmati 1715005058WL057580 panmati 00468 UBIN0554341 2210 2210 Processed 21/09/2023 331280933 panmati UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-060-001/11-A
() 		1715005060NRG24140920230678622 14/09/2023 gaya 1715005060WL057745 gaya 00468 UBIN0554341 1989 1989 Processed 21/09/2023 331280933 gaya UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-060-001/169-C
() 		1715005060NRG24140920230678560 14/09/2023 Anand Kumar 1715005060WL057740 Anand Kumar 00468 UBIN0554341 2652 2652 Processed 21/09/2023 331280933 AnandKumar UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-060-001/195-A
() 		1715005060NRG24140920230678561 14/09/2023 Karamchandra 1715005060WL057740 Karamchandra 00468 UBIN0554341 2652 2652 Processed 21/09/2023 331280933 Karamchandra INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEOSAR MP-15-005-060-002/289-D
() 		1715005060NRG24140920230678562 14/09/2023 lala rajak 1715005060WL057740 lala rajak 00468 UBIN0554341 2652 2652 Processed 21/09/2023 331280933 lalarajak MADHYANCHAL GRAMIN BANK(607232)
119 DEOSAR MP-15-005-060-002/68-B
() 		1715005060NRG24140920230678563 14/09/2023 Deenanath 1715005060WL057740 Deenanath 00468 UBIN0554341 2652 2652 Processed 21/09/2023 331280933 Deenanath MADHYANCHAL GRAMIN BANK(607232)
120 DEOSAR MP-15-005-094-001/174
() 		1715005094NRG24140920230678304 14/09/2023 premlal yadav 1715005094WL057724 premlal yadav 00468 UBIN0554341 3094 3094 Processed 21/09/2023 331280933 premlalyadav UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-094-001/174
() 		1715005094NRG24140920230678303 14/09/2023 premlal yadav 1715005094WL057724 premlal yadav 00468 UBIN0554341 3094 3094 Processed 21/09/2023 331280933 premlalyadav MADHYANCHAL GRAMIN BANK(607232)
122 DEOSAR MP-15-005-094-001/174-C
() 		1715005094NRG24140920230678305 14/09/2023 Raghunath yadav 1715005094WL057724 Raghunath yadav 00468 UBIN0554341 3094 3094 Processed 21/09/2023 331280933 Raghunathyadav STATE BANK OF INDIA(508548)
SubTotal 26299 26299
123 DEOSAR MP-15-005-037-002/339-A
() 		1715005000NRG24140920230678723 14/09/2023 basmati 1715005WL057755 basmati 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331280933 basmati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
124 DEOSAR MP-15-005-074-002/419-B
() 		1715005074NRG24140920230677258 14/09/2023 SAROJ Patwa 1715005074WL057646 SAROJ Patwa 00468 UBIN0569836 1326 1326 Processed 21/09/2023 331280933 SAROJPatwa FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 DEOSAR MP-15-005-005-002/180-A
() 		1715005005NRG24140920230678387 14/09/2023 Rajesh Kumar Gupta 1715005005WL057730 Rajesh Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331280933 RajeshKumarGupta UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-005-003/188
() 		1715005005NRG24140920230677312 14/09/2023 douli 1715005005WL057651 douli 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331280933 douli MADHYANCHAL GRAMIN BANK(607232)
127 DEOSAR MP-15-005-011-004/498-B
() 		1715005011NRG24130920230675264 14/09/2023 sunita 1715005011WL057488 sunita 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331280933 sunita MADHYANCHAL GRAMIN BANK(607232)
128 DEOSAR MP-15-005-011-004/87
() 		1715005011NRG24130920230675265 14/09/2023 KUMARKESH 1715005011WL057488 KUMARKESH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331280933 KUMARKESH MADHYANCHAL GRAMIN BANK(607232)
129 DEOSAR MP-15-005-012-001/1543
() 		1715005012NRG24140920230677025 14/09/2023 Shital prasad prajapati 1715005012WL057627 Shital prasad prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331280933 Shitalprasadprajapati UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-032-001/218
() 		1715005032NRG24130920230676193 14/09/2023 shyama 1715005032WL057579 shyama 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331280933 shyama MADHYANCHAL GRAMIN BANK(607232)
131 DEOSAR MP-15-005-032-001/218
() 		1715005032NRG24130920230676194 14/09/2023 shyamkali 1715005032WL057579 shyamkali 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331280933 shyamkali MADHYANCHAL GRAMIN BANK(607232)
132 DEOSAR MP-15-005-037-002/339
() 		1715005000NRG24140920230678721 14/09/2023 rajmati devi 1715005WL057755 rajmati devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331280933 rajmatidevi MADHYANCHAL GRAMIN BANK(607232)
133 DEOSAR MP-15-005-037-002/486-A
() 		1715005000NRG24140920230678725 14/09/2023 RAMNIVASH 1715005WL057755 RAMNIVASH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331280933 RAMNIVASH STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-037-002/615
() 		1715005000NRG24140920230678730 14/09/2023 basmati pal 1715005WL057755 basmati pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331280933 basmatipal AIRTEL PAYMENTS BANK LIMITED(990288)
135 DEOSAR MP-15-005-037-002/616
() 		1715005000NRG24140920230678731 14/09/2023 ramau 1715005WL057755 ramau 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331280933 ramau AIRTEL PAYMENTS BANK LIMITED(990288)
136 DEOSAR MP-15-005-037-002/792
() 		1715005000NRG24140920230678734 14/09/2023 dev mati bais 1715005WL057755 dev mati bais 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331280933 devmatibais MADHYANCHAL GRAMIN BANK(607232)
137 DEOSAR MP-15-005-037-002/868
() 		1715005000NRG24140920230678736 14/09/2023 seerapati 1715005WL057755 seerapati 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331280933 seerapati CENTRAL BANK OF INDIA(607115)
138 DEOSAR MP-15-005-074-002/306-A
() 		1715005074NRG24140920230677253 14/09/2023 Lalita urf lalli patva 1715005074WL057646 Lalita urf lalli patva 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331280933 Lalitaurflallipatva MADHYANCHAL GRAMIN BANK(607232)
139 DEOSAR MP-15-005-074-002/484-A
() 		1715005074NRG24140920230677231 14/09/2023 Ramesh kumar sahu 1715005074WL057644 Ramesh kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331280933 Rameshkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
140 DEOSAR MP-15-005-074-002/484-A
() 		1715005074NRG24140920230677230 14/09/2023 Ramesh kumar sahu 1715005074WL057644 Ramesh kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331280933 Rameshkumarsahu FINO PAYMENTS BANK LTD(608001)
141 DEOSAR MP-15-005-074-002/484-A
() 		1715005074NRG24140920230677229 14/09/2023 Ramesh kumar sahu 1715005074WL057644 Ramesh kumar sahu 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331280933 Rameshkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEOSAR MP-15-005-074-002/484-A
() 		1715005074NRG24140920230677228 14/09/2023 Ramesh kumar sahu 1715005074WL057644 Ramesh kumar sahu 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331280933 Rameshkumarsahu FINO PAYMENTS BANK LTD(608001)
143 DEOSAR MP-15-005-074-002/491-A
() 		1715005074NRG24140920230677275 14/09/2023 Santosh yadav 1715005074WL057647 Santosh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331280933 Santoshyadav MADHYANCHAL GRAMIN BANK(607232)
144 DEOSAR MP-15-005-074-002/528-A
() 		1715005074NRG24140920230677235 14/09/2023 amritlal sahu 1715005074WL057644 amritlal sahu 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331280933 amritlalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
145 DEOSAR MP-15-005-074-002/528-A
() 		1715005074NRG24140920230677234 14/09/2023 amritlal sahu 1715005074WL057644 amritlal sahu 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331280933 amritlalsahu MADHYANCHAL GRAMIN BANK(607232)
146 DEOSAR MP-15-005-074-002/528-A
() 		1715005074NRG24140920230677233 14/09/2023 amritlal sahu 1715005074WL057644 amritlal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331280933 amritlalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEOSAR MP-15-005-074-002/528-A
() 		1715005074NRG24140920230677232 14/09/2023 amritlal sahu 1715005074WL057644 amritlal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331280933 amritlalsahu MADHYANCHAL GRAMIN BANK(607232)
148 DEOSAR MP-15-005-074-002/666-D
() 		1715005074NRG24140920230677276 14/09/2023 arun kumar singh 1715005074WL057647 arun kumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331280933 arunkumarsingh UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-074-002/735-A
() 		1715005074NRG24140920230677261 14/09/2023 Seeta sen 1715005074WL057646 Seeta sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331280933 Seetasen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32487 32487
150 DEOSAR MP-15-005-005-003/223-B
() 		1715005005NRG24140920230677317 14/09/2023 Vipul Singh Chauhan 1715005005WL057651 Vipul Singh Chauhan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331280933 VipulSinghChauhan FINO PAYMENTS BANK LTD(608001)
151 DEOSAR MP-15-005-006-001/40-A
() 		1715005006NRG24140920230678742 14/09/2023 seeta 1715005006WL057756 seeta 00688 FINO0001001 6 6 Processed 21/09/2023 331280933 seeta FINO PAYMENTS BANK LTD(608001)
152 DEOSAR MP-15-005-074-002/338-A
() 		1715005074NRG24140920230677270 14/09/2023 Lallu singh 1715005074WL057647 Lallu singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331280933 Lallusingh FINO PAYMENTS BANK LTD(608001)
153 DEOSAR MP-15-005-074-002/344-B
() 		1715005074NRG24140920230677271 14/09/2023 Shesh Mani sahu 1715005074WL057647 Shesh Mani sahu 00688 FINO0001001 1105 1105 Processed 21/09/2023 331280933 SheshManisahu FINO PAYMENTS BANK LTD(608001)
154 DEOSAR MP-15-005-074-002/743-D
() 		1715005074NRG24140920230677241 14/09/2023 banshlal sahu 1715005074WL057644 banshlal sahu 00688 FINO0001001 1547 1547 Processed 21/09/2023 331280933 banshlalsahu FINO PAYMENTS BANK LTD(608001)
155 DEOSAR MP-15-005-074-002/743-D
() 		1715005074NRG24140920230677240 14/09/2023 banshlal sahu 1715005074WL057644 banshlal sahu 00688 FINO0001001 442 442 Processed 21/09/2023 331280933 banshlalsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 5531 5531
156 DEOSAR MP-15-005-012-001/1543
() 		1715005012NRG24140920230677026 14/09/2023 Endrakali 1715005012WL057627 Endrakali 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331280933 Endrakali UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-012-001/680-A
() 		1715005012NRG24140920230677028 14/09/2023 Rajesh Kumar 1715005012WL057627 Rajesh Kumar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331280933 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
158 DEOSAR MP-15-005-012-001/680-B
() 		1715005012NRG24140920230677031 14/09/2023 premvati 1715005012WL057627 premvati 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331280933 premvati STATE BANK OF INDIA(508548)
159 DEOSAR MP-15-005-012-001/680-B
() 		1715005012NRG24140920230677030 14/09/2023 Ramprasad prajapati 1715005012WL057627 Ramprasad prajapati 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331280933 Ramprasadprajapati STATE BANK OF INDIA(508548)
SubTotal 6188 6188
160 DEOSAR MP-15-005-037-002/516-A
() 		1715005000NRG24140920230678728 14/09/2023 munni devi kushwaha 1715005WL057755 munni devi kushwaha 00703 AIRP0000001 221 221 Processed 21/09/2023 331280933 munnidevikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
161 DEOSAR MP-15-005-074-002/654-B
() 		1715005074NRG24140920230677260 14/09/2023 Mukesh Jayswal 1715005074WL057646 Mukesh Jayswal 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331280933 MukeshJayswal FINO PAYMENTS BANK LTD(608001)
162 DEOSAR MP-15-005-074-002/654-B
() 		1715005074NRG24140920230677259 14/09/2023 Mukesh Jayswal 1715005074WL057646 Mukesh Jayswal 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331280933 MukeshJayswal UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 215403 215403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_140923APB_FTO_265240 Central Bank Of India CBIN0284944 BARGAWAN 4902
2 DEOSAR MP1715005_140923APB_FTO_265240 Indian Bank IDIB000B663 Bargawan 5361
3 DEOSAR MP1715005_140923APB_FTO_265240 Indian Bank IDIB000J614 Jiawan 27187
4 DEOSAR MP1715005_140923APB_FTO_265240 State Bank of India SBIN0001262 SIDHI 1326
5 DEOSAR MP1715005_140923APB_FTO_265240 State Bank of India SBIN0007770 DEVSAR 12
6 DEOSAR MP1715005_140923APB_FTO_265240 State Bank of India SBIN0010534 NTPC VSTPC 28738
7 DEOSAR MP1715005_140923APB_FTO_265240 State Bank of India SBIN0014510 Bargawan 4420
8 DEOSAR MP1715005_140923APB_FTO_265240 Union Bank of India UBIN0539627 AMILIYA 1547
9 DEOSAR MP1715005_140923APB_FTO_265240 Union Bank of India UBIN0539759 NAGRI NIWAS 25857
10 DEOSAR MP1715005_140923APB_FTO_265240 Union Bank of India UBIN0541770 DEOSAR 33156
11 DEOSAR MP1715005_140923APB_FTO_265240 Union Bank of India UBIN0543667 DAGA 5541
12 DEOSAR MP1715005_140923APB_FTO_265240 Union Bank of India UBIN0546861 KUCHWAHI 1326
13 DEOSAR MP1715005_140923APB_FTO_265240 Union Bank of India UBIN0554341 SARAI 26299
14 DEOSAR MP1715005_140923APB_FTO_265240 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
15 DEOSAR MP1715005_140923APB_FTO_265240 Union Bank of India UBIN0569836 TIKRI 1326
16 DEOSAR MP1715005_140923APB_FTO_265240 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 6630
17 DEOSAR MP1715005_140923APB_FTO_265240 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 6409
18 DEOSAR MP1715005_140923APB_FTO_265240 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 6630
19 DEOSAR MP1715005_140923APB_FTO_265240 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 12818
20 DEOSAR MP1715005_140923APB_FTO_265240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5531
21 DEOSAR MP1715005_140923APB_FTO_265240 India Post Payments Bank IPOS0000001 Sidhi 6188
22 DEOSAR MP1715005_140923APB_FTO_265240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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