Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_210823APB_FTO_228579
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEOSAR MP-15-005-074-002/159-C
() 		1715005074NRG24210820230609236 21/08/2023 Rohit kumar sahu 1715005074WL048775 Rohit kumar sahu 00051 MAHB0001765 3315 3315 Processed 25/08/2023 730192285 Rohitkumarsahu BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
2 DEOSAR MP-15-005-045-001/11
() 		1715005045NRG24210820230610999 21/08/2023 Keshkali 1715005045WL049009 Keshkali 00089 CBIN0284944 3094 3094 Processed 25/08/2023 730192285 Keshkali CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-045-001/164
() 		1715005045NRG24210820230610976 21/08/2023 devniya 1715005045WL049001 devniya 00089 CBIN0284944 3315 3315 Processed 25/08/2023 730192285 devniya CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-045-001/182
() 		1715005045NRG24210820230610966 21/08/2023 Bahadur 1715005045WL048998 Bahadur 00089 CBIN0284944 2873 2873 Processed 25/08/2023 730192285 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEOSAR MP-15-005-045-001/200-A
() 		1715005045NRG24210820230610985 21/08/2023 mamta 1715005045WL049003 mamta 00089 CBIN0284944 2652 2652 Processed 25/08/2023 730192285 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOSAR MP-15-005-045-001/213
() 		1715005045NRG24210820230610963 21/08/2023 sitaram 1715005045WL048997 sitaram 00089 CBIN0284944 2210 2210 Processed 25/08/2023 730192285 sitaram MADHYANCHAL GRAMIN BANK(607232)
7 DEOSAR MP-15-005-045-001/237-A
() 		1715005045NRG24210820230610989 21/08/2023 dharmendra 1715005045WL049004 dharmendra 00089 CBIN0284944 2873 2873 Processed 25/08/2023 730192285 dharmendra CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-045-001/26
() 		1715005045NRG24210820230610964 21/08/2023 jagraniya 1715005045WL048997 jagraniya 00089 CBIN0284944 3315 3315 Processed 25/08/2023 730192285 jagraniya CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-045-001/28
() 		1715005045NRG24210820230610996 21/08/2023 jagmohan 1715005045WL049007 jagmohan 00089 CBIN0284944 3315 3315 Processed 25/08/2023 730192285 jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEOSAR MP-15-005-045-001/78
() 		1715005045NRG24210820230610997 21/08/2023 ramkisun 1715005045WL049008 ramkisun 00089 CBIN0284944 2873 2873 Processed 25/08/2023 730192285 ramkisun CENTRAL BANK OF INDIA(607115)
11 DEOSAR MP-15-005-050-002/95
() 		1715005050NRG24210820230609887 21/08/2023 priti shah 1715005050WL048886 priti shah 00089 CBIN0284944 884 884 Processed 25/08/2023 730192285 pritishah CENTRAL BANK OF INDIA(607115)
12 DEOSAR MP-15-005-055-001/147
() 		1715005055NRG24210820230610315 21/08/2023 ramkali 1715005055WL048928 ramkali 00089 CBIN0284944 2431 2431 Processed 25/08/2023 730192285 ramkali CENTRAL BANK OF INDIA(607115)
13 DEOSAR MP-15-005-055-001/194-A
() 		1715005055NRG24210820230610322 21/08/2023 lalman 1715005055WL048928 lalman 00089 CBIN0284944 2431 2431 Processed 25/08/2023 730192285 lalman CENTRAL BANK OF INDIA(607115)
14 DEOSAR MP-15-005-055-003/8
() 		1715005055NRG24210820230610310 21/08/2023 ganga 1715005055WL048927 ganga 00089 CBIN0284944 3094 3094 Processed 25/08/2023 730192285 ganga CENTRAL BANK OF INDIA(607115)
15 DEOSAR MP-15-005-055-003/86
() 		1715005055NRG24210820230610348 21/08/2023 Noheri 1715005055WL048928 Noheri 00089 CBIN0284944 3315 3315 Processed 25/08/2023 730192285 Noheri UNION BANK OF INDIA(508500)
SubTotal 38675 38675
16 DEOSAR MP-15-005-045-001/10
() 		1715005045NRG24210820230610819 21/08/2023 poonam singh 1715005045WL048989 poonam singh 00176 IDIB000B663 3315 3315 Processed 25/08/2023 730192285 poonamsingh INDIAN BANK(607105)
17 DEOSAR MP-15-005-045-001/155-A
() 		1715005045NRG24210820230610980 21/08/2023 babol 1715005045WL049002 babol 00176 IDIB000B663 2873 2873 Processed 25/08/2023 730192285 babol AIRTEL PAYMENTS BANK LIMITED(990288)
18 DEOSAR MP-15-005-045-001/165-D
() 		1715005045NRG24210820230610962 21/08/2023 ramsagar 1715005045WL048997 ramsagar 00176 IDIB000B663 2210 2210 Processed 25/08/2023 730192285 ramsagar INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEOSAR MP-15-005-045-001/182
() 		1715005045NRG24210820230610967 21/08/2023 Ramsundar 1715005045WL048998 Ramsundar 00176 IDIB000B663 2873 2873 Processed 25/08/2023 730192285 Ramsundar INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEOSAR MP-15-005-045-001/189-C
() 		1715005045NRG24210820230610991 21/08/2023 uditnarayan 1715005045WL049005 uditnarayan 00176 IDIB000B663 3094 3094 Processed 25/08/2023 730192285 uditnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEOSAR MP-15-005-045-001/247
() 		1715005045NRG24210820230610968 21/08/2023 abhiraj 1715005045WL048999 abhiraj 00176 IDIB000B663 2873 2873 Processed 25/08/2023 730192285 abhiraj INDIAN BANK(607105)
22 DEOSAR MP-15-005-045-001/247
() 		1715005045NRG24210820230610969 21/08/2023 Kamlavati 1715005045WL048999 Kamlavati 00176 IDIB000B663 3094 3094 Processed 25/08/2023 730192285 Kamlavati INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOSAR MP-15-005-045-001/74
() 		1715005045NRG24210820230610974 21/08/2023 Shivprasad 1715005045WL049000 Shivprasad 00176 IDIB000B663 3094 3094 Processed 25/08/2023 730192285 Shivprasad CENTRAL BANK OF INDIA(607115)
24 DEOSAR MP-15-005-045-001/74
() 		1715005045NRG24210820230610973 21/08/2023 sivprasad 1715005045WL049000 sivprasad 00176 IDIB000B663 2873 2873 Processed 25/08/2023 730192285 sivprasad UNION BANK OF INDIA(508500)
25 DEOSAR MP-15-005-045-001/9
() 		1715005045NRG24210820230610979 21/08/2023 daiya 1715005045WL049001 daiya 00176 IDIB000B663 3315 3315 Processed 25/08/2023 730192285 daiya INDIAN BANK(607105)
26 DEOSAR MP-15-005-050-002/117-A
() 		1715005050NRG24210820230609882 21/08/2023 panmati 1715005050WL048886 panmati 00176 IDIB000B663 884 884 Processed 25/08/2023 730192285 panmati INDIAN BANK(607105)
SubTotal 30498 30498
27 DEOSAR MP-15-005-009-002/415
() 		1715005009NRG24200820230608707 21/08/2023 lolar 1715005009WL048686 lolar 00176 IDIB000J614 1547 1547 Processed 25/08/2023 730192285 lolar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
28 DEOSAR MP-15-005-028-001/138
() 		1715005028NRG24200820230607803 21/08/2023 hradaya lal 1715005028WL048555 hradaya lal 00176 IDIB000J614 816 816 Processed 25/08/2023 730192285 hradayalal INDIAN BANK(607105)
29 DEOSAR MP-15-005-028-001/138
() 		1715005028NRG24200820230607804 21/08/2023 indrakali 1715005028WL048555 indrakali 00176 IDIB000J614 816 816 Processed 25/08/2023 730192285 indrakali INDIAN BANK(607105)
30 DEOSAR MP-15-005-028-001/33
() 		1715005028NRG24200820230607810 21/08/2023 poolmati 1715005028WL048555 poolmati 00176 IDIB000J614 816 816 Processed 25/08/2023 730192285 poolmati INDIAN BANK(607105)
31 DEOSAR MP-15-005-028-001/38-B
() 		1715005028NRG24200820230607812 21/08/2023 beeti 1715005028WL048555 beeti 00176 IDIB000J614 816 816 Processed 25/08/2023 730192285 beeti INDIAN BANK(607105)
32 DEOSAR MP-15-005-028-001/38-B
() 		1715005028NRG24200820230607811 21/08/2023 ramshubhg bega 1715005028WL048555 ramshubhg bega 00176 IDIB000J614 816 816 Processed 25/08/2023 730192285 ramshubhgbega INDIAN BANK(607105)
33 DEOSAR MP-15-005-028-001/486
() 		1715005028NRG24200820230607814 21/08/2023 sangamlal 1715005028WL048555 sangamlal 00176 IDIB000J614 816 816 Processed 25/08/2023 730192285 sangamlal INDIAN BANK(607105)
34 DEOSAR MP-15-005-028-001/486
() 		1715005028NRG24200820230607813 21/08/2023 sangamlal 1715005028WL048555 sangamlal 00176 IDIB000J614 816 816 Processed 25/08/2023 730192285 sangamlal INDIAN BANK(607105)
35 DEOSAR MP-15-005-028-001/90-C
() 		1715005028NRG24200820230607817 21/08/2023 rajkumar 1715005028WL048555 rajkumar 00176 IDIB000J614 816 816 Processed 25/08/2023 730192285 rajkumar INDIAN BANK(607105)
SubTotal 8075 8075
36 DEOSAR MP-15-005-074-002/223-D
() 		1715005074NRG24210820230609193 21/08/2023 Kailashiya yadav 1715005074WL048768 Kailashiya yadav 00415 SBIN0001262 3315 3315 Processed 25/08/2023 730192285 Kailashiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
37 DEOSAR MP-15-005-009-002/107
() 		1715005009NRG24200820230608688 21/08/2023 pretam 1715005009WL048683 pretam 00415 SBIN0007770 3315 3315 Processed 25/08/2023 730192285 pretam STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-009-002/107
() 		1715005009NRG24200820230608689 21/08/2023 ramkali 1715005009WL048683 ramkali 00415 SBIN0007770 3315 3315 Processed 25/08/2023 730192285 ramkali STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-009-002/176
() 		1715005009NRG24200820230608701 21/08/2023 pankumari 1715005009WL048685 pankumari 00415 SBIN0007770 3315 3315 Processed 25/08/2023 730192285 pankumari STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-009-002/340
() 		1715005009NRG24200820230608695 21/08/2023 Manvati 1715005009WL048684 Manvati 00415 SBIN0007770 3315 3315 Processed 25/08/2023 730192285 Manvati STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-009-002/451
() 		1715005009NRG24200820230608704 21/08/2023 sivkumar 1715005009WL048685 sivkumar 00415 SBIN0007770 3315 3315 Processed 25/08/2023 730192285 sivkumar STATE BANK OF INDIA(508548)
SubTotal 16575 16575
42 DEOSAR MP-15-005-009-002/109
() 		1715005009NRG24200820230608699 21/08/2023 shivprasad 1715005009WL048685 shivprasad 00415 SBIN0010534 3315 3315 Processed 25/08/2023 730192285 shivprasad STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-009-002/183
() 		1715005009NRG24200820230608690 21/08/2023 bihari 1715005009WL048683 bihari 00415 SBIN0010534 1547 1547 Processed 25/08/2023 730192285 bihari STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-009-002/211-B
() 		1715005009NRG24200820230608702 21/08/2023 shyamlal sahu 1715005009WL048685 shyamlal sahu 00415 SBIN0010534 3315 3315 Processed 25/08/2023 730192285 shyamlalsahu STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-009-002/218
() 		1715005009NRG24200820230608694 21/08/2023 udasiya 1715005009WL048684 udasiya 00415 SBIN0010534 3315 3315 Processed 25/08/2023 730192285 udasiya STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-009-002/454
() 		1715005009NRG24200820230608692 21/08/2023 kamalbhan 1715005009WL048683 kamalbhan 00415 SBIN0010534 3315 3315 Processed 26/08/2023 730192285 kamalbhan FINO PAYMENTS BANK LTD(608001)
47 DEOSAR MP-15-005-009-002/481
() 		1715005009NRG24200820230608697 21/08/2023 raghav tiwari 1715005009WL048684 raghav tiwari 00415 SBIN0010534 3315 3315 Processed 25/08/2023 730192285 raghavtiwari STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-009-002/49-A
() 		1715005009NRG24200820230608698 21/08/2023 vidhyakant 1715005009WL048684 vidhyakant 00415 SBIN0010534 3315 3315 Processed 25/08/2023 730192285 vidhyakant UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-009-002/87
() 		1715005009NRG24200820230608705 21/08/2023 rajlakan 1715005009WL048685 rajlakan 00415 SBIN0010534 3315 3315 Processed 25/08/2023 730192285 rajlakan STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-055-002/11-D
() 		1715005055NRG24210820230610308 21/08/2023 Bihari singh 1715005055WL048927 Bihari singh 00415 SBIN0010534 3094 3094 Processed 25/08/2023 730192285 Biharisingh UNION BANK OF INDIA(508500)
SubTotal 27846 27846
51 DEOSAR MP-15-005-055-001/131
() 		1715005055NRG24210820230610312 21/08/2023 mamta 1715005055WL048928 mamta 00415 SBIN0012272 2431 2431 Processed 25/08/2023 730192285 mamta STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-055-001/47
() 		1715005055NRG24210820230610333 21/08/2023 surendr 1715005055WL048928 surendr 00415 SBIN0012272 2431 2431 Processed 25/08/2023 730192285 surendr STATE BANK OF INDIA(508548)
SubTotal 4862 4862
53 DEOSAR MP-15-005-045-001/182-D
() 		1715005045NRG24210820230610971 21/08/2023 Rahul 1715005045WL049000 Rahul 00415 SBIN0014510 3315 3315 Processed 25/08/2023 730192285 Rahul STATE BANK OF INDIA(508548)
SubTotal 3315 3315
54 DEOSAR MP-15-005-082-003/11-B
() 		1715005082NRG24210820230610944 21/08/2023 Shivnarayan singh 1715005082WL048996 Shivnarayan singh 00415 SBIN0030380 1105 1105 Processed 25/08/2023 730192285 Shivnarayansingh UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-086-001/117
() 		1715005086NRG24210820230610706 21/08/2023 chhotelal sahu 1715005086WL048976 chhotelal sahu 00415 SBIN0030380 1326 1326 Processed 25/08/2023 730192285 chhotelalsahu STATE BANK OF INDIA(508548)
SubTotal 2431 2431
56 DEOSAR MP-15-005-073-001/102-C
() 		1715005073NRG24200820230608318 21/08/2023 vikash 1715005073WL048628 vikash 00468 UBIN0539759 1326 1326 Processed 25/08/2023 730192285 vikash STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-073-001/102-C
() 		1715005073NRG24200820230608317 21/08/2023 vikash 1715005073WL048628 vikash 00468 UBIN0539759 1326 1326 Processed 25/08/2023 730192285 vikash STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-074-002/444-C
() 		1715005074NRG24210820230609239 21/08/2023 Hanshlal yadav 1715005074WL048777 Hanshlal yadav 00468 UBIN0539759 3315 3315 Processed 25/08/2023 730192285 Hanshlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEOSAR MP-15-005-074-002/876-A
() 		1715005074NRG24210820230609238 21/08/2023 Sanjay kumar yadav 1715005074WL048776 Sanjay kumar yadav 00468 UBIN0539759 3315 3315 Processed 25/08/2023 730192285 Sanjaykumaryadav UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-074-002/98-B
() 		1715005074NRG24200820230608726 21/08/2023 bud 1715005074WL048691 bud 00468 UBIN0539759 1326 1326 Processed 25/08/2023 730192285 bud INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEOSAR MP-15-005-074-002/98-B
() 		1715005074NRG24200820230608727 21/08/2023 Gudiya yadav 1715005074WL048691 Gudiya yadav 00468 UBIN0539759 1326 1326 Processed 25/08/2023 730192285 Gudiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEOSAR MP-15-005-082-002/129
() 		1715005082NRG24210820230610933 21/08/2023 Jagtbhadur singh 1715005082WL048996 Jagtbhadur singh 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 Jagtbhadursingh UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-082-002/14-A
() 		1715005082NRG24210820230610934 21/08/2023 Prasant kumar yadav 1715005082WL048996 Prasant kumar yadav 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 Prasantkumaryadav UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-082-002/185-A
() 		1715005082NRG24210820230610938 21/08/2023 Manvati singh 1715005082WL048996 Manvati singh 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 Manvatisingh UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-082-002/185-A
() 		1715005082NRG24210820230610937 21/08/2023 Ramadhar 1715005082WL048996 Ramadhar 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 Ramadhar UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-082-002/185-A
() 		1715005082NRG24210820230610936 21/08/2023 Saksudan 1715005082WL048996 Saksudan 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 Saksudan UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-082-002/255
() 		1715005082NRG24210820230610939 21/08/2023 lalbahadur 1715005082WL048996 lalbahadur 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 lalbahadur UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-082-002/267
() 		1715005082NRG24210820230610941 21/08/2023 Majraj 1715005082WL048996 Majraj 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 Majraj UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-082-002/267
() 		1715005082NRG24210820230610940 21/08/2023 sivsharan 1715005082WL048996 sivsharan 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 sivsharan INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEOSAR MP-15-005-082-003/11-A
() 		1715005082NRG24210820230610943 21/08/2023 Renu Singh 1715005082WL048996 Renu Singh 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 RenuSingh UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-082-003/11-B
() 		1715005082NRG24210820230610945 21/08/2023 Yashoda Singh 1715005082WL048996 Yashoda Singh 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 YashodaSingh INDIAN BANK(607105)
72 DEOSAR MP-15-005-082-003/18
() 		1715005082NRG24210820230610947 21/08/2023 Manti 1715005082WL048996 Manti 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 Manti UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-082-003/54
() 		1715005082NRG24210820230610950 21/08/2023 jaiber 1715005082WL048996 jaiber 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 jaiber UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-082-003/57-A
() 		1715005082NRG24210820230610953 21/08/2023 Krisnkumar yadav 1715005082WL048996 Krisnkumar yadav 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 Krisnkumaryadav UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-082-004/12
() 		1715005082NRG24210820230610956 21/08/2023 buddhu 1715005082WL048996 buddhu 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 buddhu UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-082-004/37
() 		1715005082NRG24210820230610958 21/08/2023 kalabati 1715005082WL048996 kalabati 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 kalabati INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEOSAR MP-15-005-082-004/37
() 		1715005082NRG24210820230610957 21/08/2023 rajbahadur 1715005082WL048996 rajbahadur 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 rajbahadur UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-082-004/41-A
() 		1715005082NRG24210820230610959 21/08/2023 Hiralal 1715005082WL048996 Hiralal 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 Hiralal UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-082-004/81-A
() 		1715005082NRG24210820230610961 21/08/2023 MAMATA 1715005082WL048996 MAMATA 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEOSAR MP-15-005-086-001/117
() 		1715005086NRG24210820230610707 21/08/2023 ramkali 1715005086WL048976 ramkali 00468 UBIN0539759 1326 1326 Processed 25/08/2023 730192285 ramkali UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-086-001/117-A
() 		1715005086NRG24210820230610709 21/08/2023 anita 1715005086WL048976 anita 00468 UBIN0539759 1326 1326 Processed 25/08/2023 730192285 anita UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-086-001/117-A
() 		1715005086NRG24210820230610708 21/08/2023 ramprakash sahu 1715005086WL048976 ramprakash sahu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 730192285 ramprakashsahu UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-086-001/119-A
() 		1715005086NRG24210820230610710 21/08/2023 lalita 1715005086WL048976 lalita 00468 UBIN0539759 1326 1326 Processed 25/08/2023 730192285 lalita UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-086-001/302
() 		1715005086NRG24210820230610712 21/08/2023 janaklal 1715005086WL048976 janaklal 00468 UBIN0539759 1326 1326 Processed 25/08/2023 730192285 janaklal STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-086-001/302
() 		1715005086NRG24210820230610713 21/08/2023 ramkali 1715005086WL048976 ramkali 00468 UBIN0539759 1326 1326 Processed 25/08/2023 730192285 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEOSAR MP-15-005-086-001/88
() 		1715005086NRG24210820230610714 21/08/2023 mangal 1715005086WL048976 mangal 00468 UBIN0539759 1326 1326 Processed 25/08/2023 730192285 mangal UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-086-001/88
() 		1715005086NRG24210820230610715 21/08/2023 santu 1715005086WL048976 santu 00468 UBIN0539759 1326 1326 Processed 25/08/2023 730192285 santu INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEOSAR MP-15-005-089-001/443-C
() 		1715005089NRG24210820230609861 21/08/2023 deepika 1715005089WL048883 deepika 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 deepika NARMADA JHABUA GRAMIN BANK(508515)
89 DEOSAR MP-15-005-089-001/443-C
() 		1715005089NRG24210820230609860 21/08/2023 pushparaj 1715005089WL048883 pushparaj 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 pushparaj UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-089-001/446-A
() 		1715005089NRG24210820230609862 21/08/2023 rambai 1715005089WL048883 rambai 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEOSAR MP-15-005-089-001/780
() 		1715005089NRG24210820230609864 21/08/2023 butaiya 1715005089WL048883 butaiya 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 butaiya UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-089-001/780
() 		1715005089NRG24210820230609863 21/08/2023 jagyabhan 1715005089WL048883 jagyabhan 00468 UBIN0539759 1105 1105 Processed 25/08/2023 730192285 jagyabhan UNION BANK OF INDIA(508500)
93 DEOSAR MP-50-005-074-002/102-B
() 		1715005074NRG24210820230609220 21/08/2023 narayan singh 1715005074WL048773 narayan singh 00468 UBIN0539759 3315 3315 Processed 25/08/2023 730192285 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 DEOSAR MP-50-005-074-002/179-B
() 		1715005074NRG24210820230609244 21/08/2023 vijendra singh 1715005074WL048779 vijendra singh 00468 UBIN0539759 3315 3315 Processed 25/08/2023 730192285 vijendrasingh UNION BANK OF INDIA(508500)
95 DEOSAR MP-50-005-074-002/179-B
() 		1715005074NRG24210820230609243 21/08/2023 vijendra singh 1715005074WL048779 vijendra singh 00468 UBIN0539759 3315 3315 Processed 25/08/2023 730192285 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57902 57902
96 DEOSAR MP-15-005-009-002/176
() 		1715005009NRG24200820230608700 21/08/2023 nohar 1715005009WL048685 nohar 00468 UBIN0541770 3315 3315 Processed 25/08/2023 730192285 nohar UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-055-002/31
() 		1715005055NRG24210820230610344 21/08/2023 ramraj singh 1715005055WL048928 ramraj singh 00468 UBIN0541770 2431 2431 Processed 26/08/2023 730192285 ramrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
98 DEOSAR MP-15-005-045-001/101
() 		1715005045NRG24210820230610995 21/08/2023 sitakali 1715005045WL049006 sitakali 00468 UBIN0543667 3094 3094 Processed 25/08/2023 730192285 sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
99 DEOSAR MP-15-005-045-001/101
() 		1715005045NRG24210820230610994 21/08/2023 sitakali 1715005045WL049006 sitakali 00468 UBIN0543667 3094 3094 Processed 25/08/2023 730192285 sitakali CENTRAL BANK OF INDIA(607115)
100 DEOSAR MP-15-005-045-001/11
() 		1715005045NRG24210820230610998 21/08/2023 sidhan 1715005045WL049009 sidhan 00468 UBIN0543667 3094 3094 Processed 25/08/2023 730192285 sidhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEOSAR MP-15-005-045-001/224
() 		1715005045NRG24210820230610988 21/08/2023 murarilal 1715005045WL049004 murarilal 00468 UBIN0543667 2873 2873 Processed 25/08/2023 730192285 murarilal UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-045-001/66
() 		1715005045NRG24210820230610983 21/08/2023 rajiya 1715005045WL049002 rajiya 00468 UBIN0543667 3315 3315 Processed 25/08/2023 730192285 rajiya INDIAN BANK(607105)
103 DEOSAR MP-15-005-045-001/67
() 		1715005045NRG24210820230610992 21/08/2023 lakhan 1715005045WL049005 lakhan 00468 UBIN0543667 3094 3094 Processed 25/08/2023 730192285 lakhan UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-045-001/80
() 		1715005045NRG24210820230610970 21/08/2023 ramkisun 1715005045WL048999 ramkisun 00468 UBIN0543667 3315 3315 Processed 25/08/2023 730192285 ramkisun CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
105 DEOSAR MP-15-005-073-001/160-A
() 		1715005073NRG24200820230608327 21/08/2023 shyamlal 1715005073WL048628 shyamlal 00468 UBIN0545252 1326 1326 Processed 25/08/2023 730192285 shyamlal UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-073-001/160-A
() 		1715005073NRG24200820230608325 21/08/2023 shyamlal 1715005073WL048628 shyamlal 00468 UBIN0545252 1326 1326 Processed 25/08/2023 730192285 shyamlal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
107 DEOSAR MP-15-005-050-002/111
() 		1715005050NRG24210820230609880 21/08/2023 nandkumar 1715005050WL048886 nandkumar 00468 UBIN0554341 884 884 Processed 25/08/2023 730192285 nandkumar UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-050-002/122-A
() 		1715005050NRG24210820230609883 21/08/2023 shyamkali nai 1715005050WL048886 shyamkali nai 00468 UBIN0554341 884 884 Processed 25/08/2023 730192285 shyamkalinai UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-050-002/41
() 		1715005050NRG24210820230609885 21/08/2023 lalli 1715005050WL048886 lalli 00468 UBIN0554341 884 884 Processed 25/08/2023 730192285 lalli UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-050-002/95
() 		1715005050NRG24210820230609886 21/08/2023 jayman 1715005050WL048886 jayman 00468 UBIN0554341 884 884 Processed 25/08/2023 730192285 jayman UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-050-002/97-B
() 		1715005050NRG24210820230609888 21/08/2023 bifaniya sahu 1715005050WL048886 bifaniya sahu 00468 UBIN0554341 884 884 Processed 25/08/2023 730192285 bifaniyasahu UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-055-001/131
() 		1715005055NRG24210820230610311 21/08/2023 rajendra singh 1715005055WL048928 rajendra singh 00468 UBIN0554341 2431 2431 Processed 25/08/2023 730192285 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
113 DEOSAR MP-15-005-055-001/140-D
() 		1715005055NRG24210820230610313 21/08/2023 CHATRPATI SINGH 1715005055WL048928 CHATRPATI SINGH 00468 UBIN0554341 2431 2431 Processed 25/08/2023 730192285 CHATRPATISINGH UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-055-001/147
() 		1715005055NRG24210820230610314 21/08/2023 dulare 1715005055WL048928 dulare 00468 UBIN0554341 2431 2431 Processed 25/08/2023 730192285 dulare UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-055-001/157
() 		1715005055NRG24210820230610316 21/08/2023 dadulal 1715005055WL048928 dadulal 00468 UBIN0554341 2431 2431 Processed 25/08/2023 730192285 dadulal UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-055-001/160-B
() 		1715005055NRG24210820230610317 21/08/2023 raghopratap 1715005055WL048928 raghopratap 00468 UBIN0554341 2431 2431 Processed 25/08/2023 730192285 raghopratap UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-055-001/160-D
() 		1715005055NRG24210820230610318 21/08/2023 Kuvar Singh 1715005055WL048928 Kuvar Singh 00468 UBIN0554341 2431 2431 Processed 25/08/2023 730192285 KuvarSingh UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-055-001/17
() 		1715005055NRG24210820230610321 21/08/2023 baljor singh 1715005055WL048928 baljor singh 00468 UBIN0554341 2431 2431 Processed 25/08/2023 730192285 baljorsingh UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-055-001/220-A
() 		1715005055NRG24210820230610325 21/08/2023 jageshwar 1715005055WL048928 jageshwar 00468 UBIN0554341 2431 2431 Processed 25/08/2023 730192285 jageshwar UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-055-001/234-A
() 		1715005055NRG24210820230610327 21/08/2023 janvati 1715005055WL048928 janvati 00468 UBIN0554341 2431 2431 Processed 25/08/2023 730192285 janvati UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-055-001/46
() 		1715005055NRG24210820230610332 21/08/2023 beeran 1715005055WL048928 beeran 00468 UBIN0554341 2431 2431 Processed 25/08/2023 730192285 beeran UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-055-001/470-D
() 		1715005055NRG24210820230610334 21/08/2023 jagmohan 1715005055WL048928 jagmohan 00468 UBIN0554341 2431 2431 Processed 25/08/2023 730192285 jagmohan UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-055-001/49-D
() 		1715005055NRG24210820230610335 21/08/2023 shyamkali 1715005055WL048928 shyamkali 00468 UBIN0554341 2431 2431 Processed 25/08/2023 730192285 shyamkali CENTRAL BANK OF INDIA(607115)
124 DEOSAR MP-15-005-055-001/52-A
() 		1715005055NRG24210820230610337 21/08/2023 devi 1715005055WL048928 devi 00468 UBIN0554341 2431 2431 Processed 25/08/2023 730192285 devi UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-055-001/56-C
() 		1715005055NRG24210820230610338 21/08/2023 deksharan 1715005055WL048928 deksharan 00468 UBIN0554341 2431 2431 Processed 25/08/2023 730192285 deksharan UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-055-001/74
() 		1715005055NRG24210820230610341 21/08/2023 shivpal 1715005055WL048928 shivpal 00468 UBIN0554341 2431 2431 Processed 25/08/2023 730192285 shivpal UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-055-002/11-C
() 		1715005055NRG24210820230610307 21/08/2023 Manbati singh 1715005055WL048927 Manbati singh 00468 UBIN0554341 3094 3094 Processed 25/08/2023 730192285 Manbatisingh MADHYANCHAL GRAMIN BANK(607232)
128 DEOSAR MP-15-005-055-003/14-D
() 		1715005055NRG24210820230610345 21/08/2023 Narendra singh 1715005055WL048928 Narendra singh 00468 UBIN0554341 3315 3315 Processed 25/08/2023 730192285 Narendrasingh UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-055-003/150-A
() 		1715005055NRG24210820230610309 21/08/2023 jhurai 1715005055WL048927 jhurai 00468 UBIN0554341 3094 3094 Processed 25/08/2023 730192285 jhurai UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-055-003/168-A
() 		1715005055NRG24210820230610347 21/08/2023 manbahor 1715005055WL048928 manbahor 00468 UBIN0554341 2431 2431 Processed 25/08/2023 730192285 manbahor UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-062-001/100
() 		1715005062NRG24210820230610859 21/08/2023 ramprasad 1715005062WL048992 ramprasad 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 ramprasad UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-062-001/100
() 		1715005062NRG24210820230610858 21/08/2023 ramprasad 1715005062WL048992 ramprasad 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 ramprasad UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-062-001/118
() 		1715005062NRG24210820230610860 21/08/2023 Ramdhari 1715005062WL048992 Ramdhari 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 Ramdhari UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-062-001/120
() 		1715005062NRG24210820230610861 21/08/2023 arjun 1715005062WL048992 arjun 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 arjun UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-062-001/164-A
() 		1715005062NRG24210820230610866 21/08/2023 santlal 1715005062WL048992 santlal 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 santlal UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-062-001/189
() 		1715005062NRG24210820230610869 21/08/2023 Sangeeta 1715005062WL048992 Sangeeta 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 Sangeeta UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-062-001/189
() 		1715005062NRG24210820230610867 21/08/2023 Sangeeta 1715005062WL048992 Sangeeta 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 Sangeeta UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-062-001/189
() 		1715005062NRG24210820230610870 21/08/2023 Sarita 1715005062WL048992 Sarita 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 Sarita UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-062-001/189
() 		1715005062NRG24210820230610868 21/08/2023 Sarita 1715005062WL048992 Sarita 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 Sarita UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-065-001/501-A
() 		1715005065NRG24200820230607825 21/08/2023 Kusumkali 1715005065WL048556 Kusumkali 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 Kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
141 DEOSAR MP-15-005-065-001/501-A
() 		1715005065NRG24200820230607826 21/08/2023 vijay kumar jayswal 1715005065WL048556 vijay kumar jayswal 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 vijaykumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
142 DEOSAR MP-15-005-065-001/508-A
() 		1715005065NRG24200820230607830 21/08/2023 anand jayswal 1715005065WL048557 anand jayswal 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 anandjayswal UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-065-001/92-A
() 		1715005065NRG24200820230607828 21/08/2023 umesh 1715005065WL048556 umesh 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 umesh UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-065-002/193
() 		1715005065NRG24200820230607834 21/08/2023 arjun 1715005065WL048557 arjun 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
145 DEOSAR MP-15-005-065-002/193
() 		1715005065NRG24200820230607833 21/08/2023 arjun 1715005065WL048557 arjun 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 arjun UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-065-002/83-C
() 		1715005065NRG24200820230607836 21/08/2023 sita kali 1715005065WL048557 sita kali 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEOSAR MP-15-005-065-003/100-C
() 		1715005065NRG24200820230607837 21/08/2023 ramlal jayswal 1715005065WL048557 ramlal jayswal 00468 UBIN0554341 1224 1224 Processed 26/08/2023 730192285 ramlaljayswal FINO PAYMENTS BANK LTD(608001)
148 DEOSAR MP-15-005-065-003/2-A
() 		1715005065NRG24210820230610425 21/08/2023 chavi lal 1715005065WL048954 chavi lal 00468 UBIN0554341 1224 1224 Processed 26/08/2023 730192285 chavilal FINO PAYMENTS BANK LTD(608001)
149 DEOSAR MP-15-005-065-003/2-A
() 		1715005065NRG24210820230610426 21/08/2023 yashoda 1715005065WL048954 yashoda 00468 UBIN0554341 1224 1224 Processed 26/08/2023 730192285 yashoda FINO PAYMENTS BANK LTD(608001)
150 DEOSAR MP-15-005-065-003/27-B
() 		1715005065NRG24210820230610428 21/08/2023 sivkumar 1715005065WL048954 sivkumar 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 sivkumar UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-065-003/335-A
() 		1715005065NRG24210820230610429 21/08/2023 arati devi 1715005065WL048954 arati devi 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 aratidevi UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-065-003/94-B
() 		1715005065NRG24210820230610431 21/08/2023 Ahilyabai 1715005065WL048954 Ahilyabai 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 Ahilyabai UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-065-003/94-B
() 		1715005065NRG24210820230610430 21/08/2023 Lakshaman singh 1715005065WL048954 Lakshaman singh 00468 UBIN0554341 1224 1224 Processed 25/08/2023 730192285 Lakshamansingh UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-073-001/131-A
() 		1715005073NRG24200820230608321 21/08/2023 jagjiwan 1715005073WL048628 jagjiwan 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 jagjiwan UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-073-001/131-A
() 		1715005073NRG24200820230608319 21/08/2023 jagjiwan 1715005073WL048628 jagjiwan 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 jagjiwan UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-073-001/131-A
() 		1715005073NRG24200820230608320 21/08/2023 raj kali 1715005073WL048628 raj kali 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 rajkali UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-073-001/131-A
() 		1715005073NRG24200820230608322 21/08/2023 raj kali 1715005073WL048628 raj kali 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 rajkali UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-073-001/132
() 		1715005073NRG24200820230608324 21/08/2023 kewalbhan 1715005073WL048628 kewalbhan 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 kewalbhan UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-073-001/132
() 		1715005073NRG24200820230608323 21/08/2023 kewalbhan 1715005073WL048628 kewalbhan 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 kewalbhan UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-073-001/160-A
() 		1715005073NRG24200820230608328 21/08/2023 shyamlal 1715005073WL048628 shyamlal 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 shyamlal UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-073-001/160-A
() 		1715005073NRG24200820230608326 21/08/2023 shyamlal 1715005073WL048628 shyamlal 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 shyamlal UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-073-001/178
() 		1715005073NRG24200820230608330 21/08/2023 haribhajan 1715005073WL048628 haribhajan 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 haribhajan UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-073-001/178
() 		1715005073NRG24200820230608329 21/08/2023 haribhajan 1715005073WL048628 haribhajan 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 haribhajan UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-073-001/178-A
() 		1715005073NRG24200820230608334 21/08/2023 anju singh 1715005073WL048628 anju singh 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 anjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEOSAR MP-15-005-073-001/178-A
() 		1715005073NRG24200820230608332 21/08/2023 anju singh 1715005073WL048628 anju singh 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 anjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 DEOSAR MP-15-005-073-001/178-A
() 		1715005073NRG24200820230608331 21/08/2023 indra bahadur 1715005073WL048628 indra bahadur 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 indrabahadur INDIA POST PAYMENTS BANK LIMITED(508528)
167 DEOSAR MP-15-005-073-001/178-A
() 		1715005073NRG24200820230608333 21/08/2023 indra bahadur 1715005073WL048628 indra bahadur 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 indrabahadur INDIA POST PAYMENTS BANK LIMITED(508528)
168 DEOSAR MP-15-005-073-001/255-A
() 		1715005073NRG24200820230608338 21/08/2023 guddi 1715005073WL048628 guddi 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 guddi UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-073-001/255-A
() 		1715005073NRG24200820230608336 21/08/2023 guddi 1715005073WL048628 guddi 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 guddi UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-073-001/255-A
() 		1715005073NRG24200820230608335 21/08/2023 heeraman 1715005073WL048628 heeraman 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 heeraman UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-073-001/255-A
() 		1715005073NRG24200820230608337 21/08/2023 heeraman 1715005073WL048628 heeraman 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 heeraman UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-073-001/26-C
() 		1715005073NRG24200820230608341 21/08/2023 jan prakash 1715005073WL048628 jan prakash 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 janprakash UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-073-001/26-C
() 		1715005073NRG24200820230608339 21/08/2023 jan prakash 1715005073WL048628 jan prakash 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 janprakash UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-073-001/26-C
() 		1715005073NRG24200820230608342 21/08/2023 sangita 1715005073WL048628 sangita 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 sangita UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-073-001/26-C
() 		1715005073NRG24200820230608340 21/08/2023 sangita 1715005073WL048628 sangita 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 sangita UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-073-001/441-A
() 		1715005073NRG24200820230608346 21/08/2023 kalawati 1715005073WL048628 kalawati 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 kalawati STATE BANK OF INDIA(508548)
177 DEOSAR MP-15-005-073-001/441-A
() 		1715005073NRG24200820230608344 21/08/2023 kalawati 1715005073WL048628 kalawati 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 kalawati STATE BANK OF INDIA(508548)
178 DEOSAR MP-15-005-073-001/441-A
() 		1715005073NRG24200820230608343 21/08/2023 raj bahadur 1715005073WL048628 raj bahadur 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 rajbahadur UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-073-001/441-A
() 		1715005073NRG24200820230608345 21/08/2023 raj bahadur 1715005073WL048628 raj bahadur 00468 UBIN0554341 1326 1326 Processed 25/08/2023 730192285 rajbahadur UNION BANK OF INDIA(508500)
SubTotal 115447 115447
180 DEOSAR MP-15-005-050-002/116-A
() 		1715005050NRG24210820230609881 21/08/2023 kevali 1715005050WL048886 kevali 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 730192285 kevali MADHYANCHAL GRAMIN BANK(607232)
181 DEOSAR MP-15-005-055-001/2-A
() 		1715005055NRG24210820230610323 21/08/2023 subbalal agariya 1715005055WL048928 subbalal agariya 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 730192285 subbalalagariya MADHYANCHAL GRAMIN BANK(607232)
182 DEOSAR MP-15-005-055-001/2-D
() 		1715005055NRG24210820230610324 21/08/2023 Kunj Bihari Singh 1715005055WL048928 Kunj Bihari Singh 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 730192285 KunjBihariSingh CENTRAL BANK OF INDIA(607115)
183 DEOSAR MP-15-005-055-001/249
() 		1715005055NRG24210820230610328 21/08/2023 sitakali singh 1715005055WL048928 sitakali singh 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 730192285 sitakalisingh MADHYANCHAL GRAMIN BANK(607232)
184 DEOSAR MP-15-005-055-001/51-A
() 		1715005055NRG24210820230610336 21/08/2023 phoolkumari 1715005055WL048928 phoolkumari 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 730192285 phoolkumari CENTRAL BANK OF INDIA(607115)
185 DEOSAR MP-15-005-055-001/94-D
() 		1715005055NRG24210820230610343 21/08/2023 champa 1715005055WL048928 champa 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 730192285 champa UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-062-001/124
() 		1715005062NRG24210820230610863 21/08/2023 bifaiya 1715005062WL048992 bifaiya 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2023 730192285 bifaiya MADHYANCHAL GRAMIN BANK(607232)
187 DEOSAR MP-15-005-062-001/124
() 		1715005062NRG24210820230610862 21/08/2023 bifaiya 1715005062WL048992 bifaiya 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2023 730192285 bifaiya MADHYANCHAL GRAMIN BANK(607232)
188 DEOSAR MP-15-005-065-001/26-A
() 		1715005065NRG24200820230607829 21/08/2023 Sant 1715005065WL048557 Sant 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2023 730192285 Sant MADHYANCHAL GRAMIN BANK(607232)
189 DEOSAR MP-15-005-074-002/128-B
() 		1715005074NRG24210820230609192 21/08/2023 Shushila sahu 1715005074WL048768 Shushila sahu 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 730192285 Shushilasahu UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-074-002/735-A
() 		1715005074NRG24210820230609242 21/08/2023 Seeta sen 1715005074WL048778 Seeta sen 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 730192285 Seetasen MADHYANCHAL GRAMIN BANK(607232)
191 DEOSAR MP-15-005-074-002/852-D
() 		1715005074NRG24200820230608723 21/08/2023 ramprasad raidas 1715005074WL048691 ramprasad raidas 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730192285 ramprasadraidas UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-074-002/852-D
() 		1715005074NRG24200820230608722 21/08/2023 ramprasad raidas 1715005074WL048691 ramprasad raidas 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730192285 ramprasadraidas UNION BANK OF INDIA(508500)
SubTotal 25993 25993
193 DEOSAR MP-15-005-055-001/39-A
() 		1715005055NRG24210820230610330 21/08/2023 guljhar 1715005055WL048928 guljhar 00688 FINO0001001 2431 2431 Rejected 26/08/2023 730192285 Aadhaar Number not Mapped to Account Number
194 DEOSAR MP-15-005-055-001/851-A
() 		1715005055NRG24210820230610342 21/08/2023 Danbahadur singh 1715005055WL048928 Danbahadur singh 00688 FINO0001001 2431 2431 Processed 25/08/2023 730192285 Danbahadursingh CENTRAL BANK OF INDIA(607115)
195 DEOSAR MP-50-005-074-002/123-D
() 		1715005074NRG24210820230609240 21/08/2023 Banshlaal yadav 1715005074WL048777 Banshlaal yadav 00688 FINO0001001 3315 3315 Processed 25/08/2023 730192285 Banshlaalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
196 DEOSAR MP-15-005-055-001/221-B
() 		1715005055NRG24210820230610326 21/08/2023 Geeta Singh 1715005055WL048928 Geeta Singh 00688 FINO0001446 2431 2431 Processed 26/08/2023 730192285 GeetaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
197 DEOSAR MP-15-005-028-001/515-C
() 		1715005028NRG24200820230607815 21/08/2023 lalkumar 1715005028WL048555 lalkumar 00691 IPOS0000001 816 816 Processed 26/08/2023 730192285 lalkumar HIMACHAL GRAMIN BANK(607140)
198 DEOSAR MP-15-005-045-001/35
() 		1715005045NRG24210820230610987 21/08/2023 manmati 1715005045WL049003 manmati 00691 IPOS0000001 1989 1989 Processed 25/08/2023 730192285 manmati INDIA POST PAYMENTS BANK LIMITED(508528)
199 DEOSAR MP-15-005-065-003/23-A
() 		1715005065NRG24210820230610427 21/08/2023 Urmila 1715005065WL048954 Urmila 00691 IPOS0000001 1224 1224 Processed 25/08/2023 730192285 Urmila UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-074-002/859-A
() 		1715005074NRG24200820230608725 21/08/2023 rajesh raidas 1715005074WL048691 rajesh raidas 00691 IPOS0000001 1326 1326 Processed 25/08/2023 730192285 rajeshraidas UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-074-002/859-A
() 		1715005074NRG24200820230608724 21/08/2023 rajesh raidas 1715005074WL048691 rajesh raidas 00691 IPOS0000001 1326 1326 Processed 25/08/2023 730192285 rajeshraidas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6681 6681
202 DEOSAR MP-15-005-065-003/100-D
() 		1715005065NRG24210820230610424 21/08/2023 heeralal jayswal 1715005065WL048954 heeralal jayswal 00703 AIRP0000001 1224 1224 Rejected 25/08/2023 730192285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
Total 387039 387039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_210823APB_FTO_228579 Bank of Maharastra MAHB0001765 SOUTH TUKOGANJ INDORE 3315
2 DEOSAR MP1715005_210823APB_FTO_228579 Central Bank Of India CBIN0284944 BARGAWAN 38675
3 DEOSAR MP1715005_210823APB_FTO_228579 Indian Bank IDIB000B663 Bargawan 30498
4 DEOSAR MP1715005_210823APB_FTO_228579 Indian Bank IDIB000J614 Jiawan 8075
5 DEOSAR MP1715005_210823APB_FTO_228579 State Bank of India SBIN0001262 SIDHI 3315
6 DEOSAR MP1715005_210823APB_FTO_228579 State Bank of India SBIN0007770 DEVSAR 16575
7 DEOSAR MP1715005_210823APB_FTO_228579 State Bank of India SBIN0010534 NTPC VSTPC 27846
8 DEOSAR MP1715005_210823APB_FTO_228579 State Bank of India SBIN0012272 SIDHI CITY 4862
9 DEOSAR MP1715005_210823APB_FTO_228579 State Bank of India SBIN0014510 Bargawan 3315
10 DEOSAR MP1715005_210823APB_FTO_228579 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2431
11 DEOSAR MP1715005_210823APB_FTO_228579 Union Bank of India UBIN0539759 NAGRI NIWAS 57902
12 DEOSAR MP1715005_210823APB_FTO_228579 Union Bank of India UBIN0541770 DEOSAR 5746
13 DEOSAR MP1715005_210823APB_FTO_228579 Union Bank of India UBIN0543667 DAGA 21879
14 DEOSAR MP1715005_210823APB_FTO_228579 Union Bank of India UBIN0545252 SANJAY NAGAR 2652
15 DEOSAR MP1715005_210823APB_FTO_228579 Union Bank of India UBIN0554341 SARAI 115447
16 DEOSAR MP1715005_210823APB_FTO_228579 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 25993
17 DEOSAR MP1715005_210823APB_FTO_228579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
18 DEOSAR MP1715005_210823APB_FTO_228579 Fino Payments Bank Ltd FINO0001446 MP RO 2431
19 DEOSAR MP1715005_210823APB_FTO_228579 India Post Payments Bank IPOS0000001 Sidhi 6681
20 DEOSAR MP1715005_210823APB_FTO_228579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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