Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:17:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_011223APB_FTO_370956
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-15-005-001-002/247
() 		1715005001NRG24011220230956454 01/12/2023 udasiya 1715005001WL080536 udasiya 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 319207963 udasiya BANK OF BARODA(606985)
SubTotal 1547 1547
2 DEOSAR MP-15-005-030-001/143
() 		1715005030NRG24301120230955327 01/12/2023 JANAKDHARI BAIS 1715005030WL080469 JANAKDHARI BAIS 00089 CBIN0284944 1547 1547 Processed 01/01/2024 319207963 JANAKDHARIBAIS UNION BANK OF INDIA(508500)
SubTotal 1547 1547
3 DEOSAR MP-15-005-001-002/27
() 		1715005001NRG24011220230956462 01/12/2023 Phoolmoti 1715005001WL080536 Phoolmoti 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319207963 Phoolmoti INDIAN BANK(607105)
4 DEOSAR MP-15-005-001-002/528
() 		1715005001NRG24011220230956475 01/12/2023 sumerkali 1715005001WL080536 sumerkali 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319207963 sumerkali INDIAN BANK(607105)
5 DEOSAR MP-15-005-012-001/1084
() 		1715005012NRG24301120230955740 01/12/2023 Devvati Kori 1715005012WL080503 Devvati Kori 00176 IDIB000J614 1105 1105 Processed 01/01/2024 319207963 DevvatiKori INDIAN BANK(607105)
6 DEOSAR MP-15-005-012-001/11108-B
() 		1715005012NRG24301120230955745 01/12/2023 Manoj Kumar Saket 1715005012WL080503 Manoj Kumar Saket 00176 IDIB000J614 1105 1105 Processed 01/01/2024 319207963 ManojKumarSaket FINO PAYMENTS BANK LTD(608001)
7 DEOSAR MP-15-005-012-001/1414
() 		1715005012NRG24011220230957759 01/12/2023 Rambati 1715005012WL080653 Rambati 00176 IDIB000J614 1105 1105 Processed 01/01/2024 319207963 Rambati INDIAN BANK(607105)
8 DEOSAR MP-15-005-012-001/19-A
() 		1715005012NRG24011220230957768 01/12/2023 krishna kumar kori 1715005012WL080653 krishna kumar kori 00176 IDIB000J614 1105 1105 Processed 01/01/2024 319207963 krishnakumarkori INDIAN BANK(607105)
9 DEOSAR MP-15-005-012-001/305
() 		1715005012NRG24301120230955800 01/12/2023 maniraj singh 1715005012WL080504 maniraj singh 00176 IDIB000J614 1105 1105 Processed 01/01/2024 319207963 manirajsingh STATE BANK OF INDIA(508548)
10 DEOSAR MP-15-005-012-001/48-B
() 		1715005012NRG24011220230957774 01/12/2023 Sudha Kori 1715005012WL080653 Sudha Kori 00176 IDIB000J614 1105 1105 Processed 01/01/2024 319207963 SudhaKori STATE BANK OF INDIA(508548)
11 DEOSAR MP-15-005-013-003/52-A
() 		1715005013NRG24011220230957867 01/12/2023 Ramchand 1715005013WL080655 Ramchand 00176 IDIB000J614 442 442 Processed 01/01/2024 319207963 Ramchand MADHYANCHAL GRAMIN BANK(607232)
12 DEOSAR MP-15-005-022-001/15
() 		1715005022NRG24011220230956937 01/12/2023 BABBU 1715005022WL080570 BABBU 00176 IDIB000J614 1105 1105 Processed 01/01/2024 319207963 BABBU STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-022-001/15
() 		1715005022NRG24011220230956938 01/12/2023 sukhamanti 1715005022WL080570 sukhamanti 00176 IDIB000J614 1105 1105 Processed 01/01/2024 319207963 sukhamanti UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-022-001/18-B
() 		1715005022NRG24011220230956940 01/12/2023 Shiv Narayan Singh 1715005022WL080570 Shiv Narayan Singh 00176 IDIB000J614 1105 1105 Processed 01/01/2024 319207963 ShivNarayanSingh UNION BANK OF INDIA(508500)
15 DEOSAR MP-15-005-022-002/57
() 		1715005022NRG24011220230956946 01/12/2023 Nepal 1715005022WL080570 Nepal 00176 IDIB000J614 1105 1105 Processed 01/01/2024 319207963 Nepal INDIAN BANK(607105)
16 DEOSAR MP-15-005-028-001/180
() 		1715005028NRG24011220230957902 01/12/2023 Mamta devi Patel 1715005028WL080658 Mamta devi Patel 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319207963 MamtadeviPatel INDIAN BANK(607105)
17 DEOSAR MP-15-005-028-001/189-B
() 		1715005028NRG24011220230957903 01/12/2023 shunita 1715005028WL080658 shunita 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319207963 shunita INDIAN BANK(607105)
18 DEOSAR MP-15-005-028-001/212-C
() 		1715005028NRG24011220230957904 01/12/2023 asfak 1715005028WL080658 asfak 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319207963 asfak INDIAN BANK(607105)
19 DEOSAR MP-15-005-028-001/236-D
() 		1715005028NRG24011220230957906 01/12/2023 Safinya 1715005028WL080658 Safinya 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319207963 Safinya INDIAN BANK(607105)
20 DEOSAR MP-15-005-028-001/236-D
() 		1715005028NRG24011220230957905 01/12/2023 sherajuddin 1715005028WL080658 sherajuddin 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319207963 sherajuddin INDIAN BANK(607105)
21 DEOSAR MP-15-005-028-001/30
() 		1715005028NRG24011220230957912 01/12/2023 lalli 1715005028WL080658 lalli 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319207963 lalli INDIAN BANK(607105)
22 DEOSAR MP-15-005-028-001/32
() 		1715005028NRG24011220230957914 01/12/2023 govind 1715005028WL080658 govind 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 govind STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-028-001/322-A
() 		1715005028NRG24011220230957915 01/12/2023 brijendra kumar 1715005028WL080658 brijendra kumar 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319207963 brijendrakumar FINO PAYMENTS BANK LTD(608001)
24 DEOSAR MP-15-005-028-001/364
() 		1715005028NRG24011220230957919 01/12/2023 prasotam 1715005028WL080658 prasotam 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319207963 prasotam INDIAN BANK(607105)
25 DEOSAR MP-15-005-028-001/367
() 		1715005028NRG24011220230957920 01/12/2023 ramkaliya 1715005028WL080658 ramkaliya 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319207963 ramkaliya INDIAN BANK(607105)
26 DEOSAR MP-15-005-028-001/389
() 		1715005028NRG24011220230957922 01/12/2023 ram shiya 1715005028WL080658 ram shiya 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319207963 ramshiya INDIAN BANK(607105)
27 DEOSAR MP-15-005-028-001/41
() 		1715005028NRG24011220230957923 01/12/2023 rajilochan 1715005028WL080658 rajilochan 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319207963 rajilochan INDIAN BANK(607105)
28 DEOSAR MP-15-005-028-001/486
() 		1715005028NRG24011220230957925 01/12/2023 sangamlal 1715005028WL080658 sangamlal 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 sangamlal INDIAN BANK(607105)
29 DEOSAR MP-15-005-028-001/486
() 		1715005028NRG24011220230957926 01/12/2023 sangamlal 1715005028WL080658 sangamlal 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 sangamlal INDIAN BANK(607105)
30 DEOSAR MP-15-005-028-001/515-B
() 		1715005028NRG24011220230957928 01/12/2023 mahesh beega 1715005028WL080658 mahesh beega 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 maheshbeega STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-028-001/55
() 		1715005028NRG24011220230957929 01/12/2023 ramkali 1715005028WL080658 ramkali 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 ramkali INDIAN BANK(607105)
32 DEOSAR MP-15-005-028-001/56
() 		1715005028NRG24011220230957930 01/12/2023 dadu singh 1715005028WL080658 dadu singh 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 dadusingh INDIAN BANK(607105)
33 DEOSAR MP-15-005-028-001/562
() 		1715005028NRG24011220230957932 01/12/2023 rajendra 1715005028WL080658 rajendra 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 rajendra INDIAN BANK(607105)
34 DEOSAR MP-15-005-028-001/607-C
() 		1715005028NRG24011220230957933 01/12/2023 Chhotelal patel 1715005028WL080658 Chhotelal patel 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 Chhotelalpatel INDIAN BANK(607105)
35 DEOSAR MP-15-005-028-001/79
() 		1715005028NRG24011220230957936 01/12/2023 Ajrun singh 1715005028WL080658 Ajrun singh 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 Ajrunsingh INDIAN BANK(607105)
36 DEOSAR MP-15-005-028-002/110-A
() 		1715005028NRG24011220230957938 01/12/2023 dadulal 1715005028WL080658 dadulal 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 dadulal INDIAN BANK(607105)
37 DEOSAR MP-15-005-028-002/122
() 		1715005028NRG24011220230957940 01/12/2023 rampratap 1715005028WL080658 rampratap 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 rampratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
38 DEOSAR MP-15-005-028-002/260
() 		1715005028NRG24011220230957941 01/12/2023 reshma 1715005028WL080658 reshma 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 reshma INDIAN BANK(607105)
39 DEOSAR MP-15-005-028-002/40-A
() 		1715005028NRG24011220230957942 01/12/2023 dadni devi 1715005028WL080658 dadni devi 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 dadnidevi INDIAN BANK(607105)
40 DEOSAR MP-15-005-028-002/62
() 		1715005028NRG24011220230957944 01/12/2023 shivkumar 1715005028WL080658 shivkumar 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319207963 shivkumar INDIAN BANK(607105)
41 DEOSAR MP-15-005-028-002/62
() 		1715005028NRG24011220230957945 01/12/2023 shivkumar 1715005028WL080658 shivkumar 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319207963 shivkumar INDIAN BANK(607105)
42 DEOSAR MP-15-005-028-002/64-C
() 		1715005028NRG24011220230957946 01/12/2023 reeta 1715005028WL080658 reeta 00176 IDIB000J614 1547 1547 Processed 01/01/2024 319207963 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEOSAR MP-15-005-090-002/1013
() 		1715005090NRG24011220230956362 01/12/2023 Safek ahamad 1715005090WL080531 Safek ahamad 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 Safekahamad INDIAN BANK(607105)
44 DEOSAR MP-15-005-090-002/785-D
() 		1715005090NRG24011220230956371 01/12/2023 sudir gupta 1715005090WL080532 sudir gupta 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 sudirgupta INDIAN BANK(607105)
45 DEOSAR MP-15-005-090-002/998
() 		1715005090NRG24011220230956374 01/12/2023 Denesh 1715005090WL080532 Denesh 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 Denesh FINO PAYMENTS BANK LTD(608001)
46 DEOSAR MP-15-005-092-002/24
() 		1715005092NRG24301120230955825 01/12/2023 dadulal 1715005092WL080505 dadulal 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 dadulal INDIAN BANK(607105)
47 DEOSAR MP-15-005-092-002/5
() 		1715005092NRG24301120230955827 01/12/2023 chhotaka saket 1715005092WL080505 chhotaka saket 00176 IDIB000J614 1326 1326 Processed 01/01/2024 319207963 chhotakasaket INDIAN BANK(607105)
SubTotal 60112 60112
48 DEOSAR MP-15-005-012-001/1111-B
() 		1715005012NRG24301120230955782 01/12/2023 Priyanka Singh 1715005012WL080504 Priyanka Singh 00354 PUNB0323300 1105 1105 Processed 01/01/2024 319207963 PriyankaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
49 DEOSAR MP-15-005-001-002/117-C
() 		1715005001NRG24011220230956442 01/12/2023 rajkumar 1715005001WL080536 rajkumar 00415 SBIN0001262 1547 1547 Processed 01/01/2024 319207963 rajkumar STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-001-002/231
() 		1715005001NRG24011220230956450 01/12/2023 santosh 1715005001WL080536 santosh 00415 SBIN0001262 1547 1547 Processed 01/01/2024 319207963 santosh STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-001-002/247
() 		1715005001NRG24011220230956453 01/12/2023 shobha 1715005001WL080536 shobha 00415 SBIN0001262 1547 1547 Processed 01/01/2024 319207963 shobha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
52 DEOSAR MP-15-005-001-002/84-A
() 		1715005001NRG24011220230956493 01/12/2023 HIRAKALI SAHU 1715005001WL080536 HIRAKALI SAHU 00415 SBIN0001262 1547 1547 Processed 01/01/2024 319207963 HIRAKALISAHU STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-001-002/84-A
() 		1715005001NRG24011220230956492 01/12/2023 murali 1715005001WL080536 murali 00415 SBIN0001262 1547 1547 Processed 01/01/2024 319207963 murali STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-084-001/777
() 		1715005084NRG24301120230955718 01/12/2023 savitri sahu 1715005084WL080501 savitri sahu 00415 SBIN0001262 1302 1302 Processed 01/01/2024 319207963 savitrisahu STATE BANK OF INDIA(508548)
SubTotal 9037 9037
55 DEOSAR MP-15-005-001-001/25
() 		1715005001NRG24011220230956435 01/12/2023 dhaknuk 1715005001WL080536 dhaknuk 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 dhaknuk STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-001-002/111-D
() 		1715005001NRG24011220230956440 01/12/2023 raghunath 1715005001WL080536 raghunath 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 raghunath MADHYANCHAL GRAMIN BANK(607232)
57 DEOSAR MP-15-005-001-002/231
() 		1715005001NRG24011220230956451 01/12/2023 rajwa 1715005001WL080536 rajwa 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 rajwa STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-001-002/27
() 		1715005001NRG24011220230956461 01/12/2023 virshah 1715005001WL080536 virshah 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 virshah MADHYANCHAL GRAMIN BANK(607232)
59 DEOSAR MP-15-005-001-002/279
() 		1715005001NRG24011220230956464 01/12/2023 shree man 1715005001WL080536 shree man 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 shreeman FINO PAYMENTS BANK LTD(608001)
60 DEOSAR MP-15-005-001-002/357-B
() 		1715005001NRG24011220230956465 01/12/2023 rahul 1715005001WL080536 rahul 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 rahul MADHYANCHAL GRAMIN BANK(607232)
61 DEOSAR MP-15-005-001-002/36
() 		1715005001NRG24011220230956466 01/12/2023 moti yadav 1715005001WL080536 moti yadav 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 motiyadav STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-001-002/5
() 		1715005001NRG24011220230956470 01/12/2023 nidraniya 1715005001WL080536 nidraniya 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 nidraniya STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-001-002/53
() 		1715005001NRG24011220230956476 01/12/2023 rajbali 1715005001WL080536 rajbali 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 rajbali STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-001-002/541
() 		1715005001NRG24011220230956478 01/12/2023 rajkaran singh 1715005001WL080536 rajkaran singh 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 rajkaransingh STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-001-002/541-B
() 		1715005001NRG24011220230956479 01/12/2023 duddh sen singh 1715005001WL080536 duddh sen singh 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 duddhsensingh STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-001-002/64
() 		1715005001NRG24011220230956481 01/12/2023 baban 1715005001WL080536 baban 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 baban STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-001-002/64
() 		1715005001NRG24011220230956482 01/12/2023 sukhmanti 1715005001WL080536 sukhmanti 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 sukhmanti STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-001-002/68-B
() 		1715005001NRG24011220230956485 01/12/2023 rambahor panika 1715005001WL080536 rambahor panika 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 rambahorpanika STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-001-002/74
() 		1715005001NRG24011220230956486 01/12/2023 mershah 1715005001WL080536 mershah 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 mershah STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-001-002/77
() 		1715005001NRG24011220230956488 01/12/2023 shanti 1715005001WL080536 shanti 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 shanti STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-001-002/84-C
() 		1715005001NRG24011220230956494 01/12/2023 atibal 1715005001WL080536 atibal 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 atibal BANK OF BARODA(606985)
72 DEOSAR MP-15-005-001-002/84-D
() 		1715005001NRG24011220230956495 01/12/2023 hinchhlal 1715005001WL080536 hinchhlal 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 hinchhlal STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-001-002/9
() 		1715005001NRG24011220230956498 01/12/2023 raghubir 1715005001WL080536 raghubir 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 raghubir MADHYANCHAL GRAMIN BANK(607232)
74 DEOSAR MP-15-005-001-003/112
() 		1715005001NRG24011220230956500 01/12/2023 ramdas 1715005001WL080536 ramdas 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 ramdas MADHYANCHAL GRAMIN BANK(607232)
75 DEOSAR MP-15-005-001-003/16
() 		1715005001NRG24011220230956503 01/12/2023 ranglal 1715005001WL080536 ranglal 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 ranglal MADHYANCHAL GRAMIN BANK(607232)
76 DEOSAR MP-15-005-001-003/55
() 		1715005001NRG24011220230956516 01/12/2023 kalavati 1715005001WL080536 kalavati 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 kalavati STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-001-003/55
() 		1715005001NRG24011220230956515 01/12/2023 ramkumar 1715005001WL080536 ramkumar 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 ramkumar STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-001-003/66
() 		1715005001NRG24011220230956521 01/12/2023 shivsaran 1715005001WL080536 shivsaran 00415 SBIN0007770 1547 1547 Processed 01/01/2024 319207963 shivsaran STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-001-003/70-B
() 		1715005001NRG24011220230956527 01/12/2023 raniya 1715005001WL080536 raniya 00415 SBIN0007770 77 77 Processed 01/01/2024 319207963 raniya STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-001-003/70-B
() 		1715005001NRG24011220230956526 01/12/2023 shiv prasad 1715005001WL080536 shiv prasad 00415 SBIN0007770 77 77 Processed 01/01/2024 319207963 shivprasad MADHYANCHAL GRAMIN BANK(607232)
81 DEOSAR MP-15-005-001-003/73-A
() 		1715005001NRG24011220230956529 01/12/2023 rajkumar 1715005001WL080536 rajkumar 00415 SBIN0007770 77 77 Processed 01/01/2024 319207963 rajkumar STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-001-003/91-A
() 		1715005001NRG24011220230956532 01/12/2023 rajkaran 1715005001WL080536 rajkaran 00415 SBIN0007770 77 77 Processed 01/01/2024 319207963 rajkaran STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-001-003/92-C
() 		1715005001NRG24011220230956534 01/12/2023 kemalbhan 1715005001WL080536 kemalbhan 00415 SBIN0007770 77 77 Processed 01/01/2024 319207963 kemalbhan STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-012-001/1087
() 		1715005012NRG24301120230955741 01/12/2023 Kemalbhan 1715005012WL080503 Kemalbhan 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 Kemalbhan STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-012-001/1092
() 		1715005012NRG24301120230955743 01/12/2023 Rajkumar 1715005012WL080503 Rajkumar 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 Rajkumar STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-012-001/1107
() 		1715005012NRG24011220230957754 01/12/2023 Ramlallu singh 1715005012WL080653 Ramlallu singh 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 Ramlallusingh STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-012-001/1384
() 		1715005012NRG24301120230955750 01/12/2023 Chhotaki kori 1715005012WL080503 Chhotaki kori 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 Chhotakikori STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-012-001/162
() 		1715005012NRG24301120230955791 01/12/2023 Jagdish 1715005012WL080504 Jagdish 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 Jagdish STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-012-001/251
() 		1715005012NRG24011220230957770 01/12/2023 Phurmaniya 1715005012WL080653 Phurmaniya 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 Phurmaniya STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-012-001/252
() 		1715005012NRG24301120230955796 01/12/2023 munna 1715005012WL080504 munna 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 munna STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-012-001/328
() 		1715005012NRG24301120230955757 01/12/2023 Seetakali 1715005012WL080503 Seetakali 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 Seetakali UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-012-001/454
() 		1715005012NRG24301120230955764 01/12/2023 Lalman 1715005012WL080503 Lalman 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 Lalman STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-012-001/506
() 		1715005012NRG24301120230955804 01/12/2023 Nirasuaa 1715005012WL080504 Nirasuaa 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 Nirasuaa STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-012-001/585
() 		1715005012NRG24011220230957779 01/12/2023 Bipin 1715005012WL080653 Bipin 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 Bipin STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-012-001/616
() 		1715005012NRG24301120230955808 01/12/2023 ramdhir 1715005012WL080504 ramdhir 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 ramdhir STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-012-001/618
() 		1715005012NRG24301120230955810 01/12/2023 Raniya 1715005012WL080504 Raniya 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 Raniya STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-012-001/734-A
() 		1715005012NRG24011220230957783 01/12/2023 Ram Manohar 1715005012WL080653 Ram Manohar 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 RamManohar STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-012-001/742-A
() 		1715005012NRG24011220230957786 01/12/2023 Surujbali singh 1715005012WL080653 Surujbali singh 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 Surujbalisingh STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-012-001/742-C
() 		1715005012NRG24011220230957787 01/12/2023 Lalli singh 1715005012WL080653 Lalli singh 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 Lallisingh STATE BANK OF INDIA(508548)
100 DEOSAR MP-15-005-012-001/82
() 		1715005012NRG24301120230955778 01/12/2023 bajnadh 1715005012WL080503 bajnadh 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 bajnadh UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-012-001/839-A
() 		1715005012NRG24011220230957587 01/12/2023 Rajesh sahu 1715005012WL080611 Rajesh sahu 00415 SBIN0007770 3315 3315 Processed 01/01/2024 319207963 Rajeshsahu STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-022-004/88
() 		1715005022NRG24011220230956955 01/12/2023 Rekha Mishra 1715005022WL080570 Rekha Mishra 00415 SBIN0007770 1105 1105 Processed 01/01/2024 319207963 RekhaMishra STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-092-001/180-A
() 		1715005092NRG24301120230955817 01/12/2023 ramlakhan 1715005092WL080505 ramlakhan 00415 SBIN0007770 1326 1326 Processed 01/01/2024 319207963 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 62044 62044
104 DEOSAR MP-15-005-001-001/25
() 		1715005001NRG24011220230956436 01/12/2023 dhanukdhari 1715005001WL080536 dhanukdhari 00415 SBIN0010534 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 DEOSAR MP-15-005-001-002/103-B
() 		1715005001NRG24011220230956437 01/12/2023 rajbhan 1715005001WL080536 rajbhan 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 rajbhan STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-001-002/103-B
() 		1715005001NRG24011220230956438 01/12/2023 rajkali 1715005001WL080536 rajkali 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 rajkali STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-001-002/117-C
() 		1715005001NRG24011220230956443 01/12/2023 shyamvati 1715005001WL080536 shyamvati 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 shyamvati STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-001-002/163-A
() 		1715005001NRG24011220230956445 01/12/2023 shivraj singh so lalman 1715005001WL080536 shivraj singh so lalman 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 shivrajsinghsolalman STATE BANK OF INDIA(508548)
109 DEOSAR MP-15-005-001-002/225
() 		1715005001NRG24011220230956446 01/12/2023 rajkaran 1715005001WL080536 rajkaran 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 rajkaran STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-001-002/225
() 		1715005001NRG24011220230956447 01/12/2023 shukhrajua 1715005001WL080536 shukhrajua 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 shukhrajua STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-001-002/23
() 		1715005001NRG24011220230956449 01/12/2023 jayrajua 1715005001WL080536 jayrajua 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 jayrajua INDIAN BANK(607105)
112 DEOSAR MP-15-005-001-002/23
() 		1715005001NRG24011220230956448 01/12/2023 rajrup 1715005001WL080536 rajrup 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 rajrup STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-001-002/237-A
() 		1715005001NRG24011220230956452 01/12/2023 kuldeep 1715005001WL080536 kuldeep 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 kuldeep MADHYANCHAL GRAMIN BANK(607232)
114 DEOSAR MP-15-005-001-002/249
() 		1715005001NRG24011220230956455 01/12/2023 hichhlal 1715005001WL080536 hichhlal 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 hichhlal STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-001-002/249
() 		1715005001NRG24011220230956456 01/12/2023 savita 1715005001WL080536 savita 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 savita INDIAN BANK(607105)
116 DEOSAR MP-15-005-001-002/254-B
() 		1715005001NRG24011220230956457 01/12/2023 babole 1715005001WL080536 babole 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 babole STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-001-002/256
() 		1715005001NRG24011220230956459 01/12/2023 durgatiya 1715005001WL080536 durgatiya 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 durgatiya STATE BANK OF INDIA(508548)
118 DEOSAR MP-15-005-001-002/268
() 		1715005001NRG24011220230956460 01/12/2023 manpher 1715005001WL080536 manpher 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 manpher MADHYANCHAL GRAMIN BANK(607232)
119 DEOSAR MP-15-005-001-002/279
() 		1715005001NRG24011220230956463 01/12/2023 shribhan 1715005001WL080536 shribhan 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 shribhan MADHYANCHAL GRAMIN BANK(607232)
120 DEOSAR MP-15-005-001-002/36
() 		1715005001NRG24011220230956467 01/12/2023 ganesiya 1715005001WL080536 ganesiya 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 ganesiya STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-001-002/48-A
() 		1715005001NRG24011220230956468 01/12/2023 asha yadav 1715005001WL080536 asha yadav 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 ashayadav STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-001-002/50-C
() 		1715005001NRG24011220230956471 01/12/2023 Subesh 1715005001WL080536 Subesh 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 Subesh STATE BANK OF INDIA(508548)
123 DEOSAR MP-15-005-001-002/505-A
() 		1715005001NRG24011220230956472 01/12/2023 lalman panika 1715005001WL080536 lalman panika 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 lalmanpanika MADHYANCHAL GRAMIN BANK(607232)
124 DEOSAR MP-15-005-001-002/528
() 		1715005001NRG24011220230956474 01/12/2023 jagmohan 1715005001WL080536 jagmohan 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 jagmohan STATE BANK OF INDIA(508548)
125 DEOSAR MP-15-005-001-002/53
() 		1715005001NRG24011220230956477 01/12/2023 shivkumari 1715005001WL080536 shivkumari 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 shivkumari UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-001-002/552
() 		1715005001NRG24011220230956480 01/12/2023 anamika 1715005001WL080536 anamika 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 anamika STATE BANK OF INDIA(508548)
127 DEOSAR MP-15-005-001-002/64-A
() 		1715005001NRG24011220230956483 01/12/2023 rajkumar 1715005001WL080536 rajkumar 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
128 DEOSAR MP-15-005-001-002/64-A
() 		1715005001NRG24011220230956484 01/12/2023 Sushila 1715005001WL080536 Sushila 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 Sushila STATE BANK OF INDIA(508548)
129 DEOSAR MP-15-005-001-002/79
() 		1715005001NRG24011220230956491 01/12/2023 chhoti 1715005001WL080536 chhoti 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 chhoti STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-001-002/79
() 		1715005001NRG24011220230956490 01/12/2023 shambhu 1715005001WL080536 shambhu 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 shambhu STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-001-002/84-D
() 		1715005001NRG24011220230956496 01/12/2023 chotaki 1715005001WL080536 chotaki 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 chotaki STATE BANK OF INDIA(508548)
132 DEOSAR MP-15-005-001-002/88
() 		1715005001NRG24011220230956497 01/12/2023 rangdev 1715005001WL080536 rangdev 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 rangdev STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-001-003/116
() 		1715005001NRG24011220230956501 01/12/2023 Dhani 1715005001WL080536 Dhani 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 Dhani STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-001-003/16
() 		1715005001NRG24011220230956504 01/12/2023 parwati 1715005001WL080536 parwati 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 parwati STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-001-003/232-A
() 		1715005001NRG24011220230956506 01/12/2023 sitabai 1715005001WL080536 sitabai 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 sitabai STATE BANK OF INDIA(508548)
136 DEOSAR MP-15-005-001-003/243
() 		1715005001NRG24011220230956507 01/12/2023 ramsing 1715005001WL080536 ramsing 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 ramsing STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-001-003/283-D
() 		1715005001NRG24011220230956508 01/12/2023 ARTI YADAV 1715005001WL080536 ARTI YADAV 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 ARTIYADAV STATE BANK OF INDIA(508548)
138 DEOSAR MP-15-005-001-003/283-D
() 		1715005001NRG24011220230956509 01/12/2023 ARTI YADAV 1715005001WL080536 ARTI YADAV 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 ARTIYADAV STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-001-003/4
() 		1715005001NRG24011220230956510 01/12/2023 chhotelalan 1715005001WL080536 chhotelalan 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 chhotelalan MADHYANCHAL GRAMIN BANK(607232)
140 DEOSAR MP-15-005-001-003/40
() 		1715005001NRG24011220230956512 01/12/2023 belshi 1715005001WL080536 belshi 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 belshi INDIAN BANK(607105)
141 DEOSAR MP-15-005-001-003/40
() 		1715005001NRG24011220230956511 01/12/2023 satyadev 1715005001WL080536 satyadev 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 satyadev MADHYANCHAL GRAMIN BANK(607232)
142 DEOSAR MP-15-005-001-003/53-D
() 		1715005001NRG24011220230956513 01/12/2023 bhaiyalal 1715005001WL080536 bhaiyalal 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 bhaiyalal STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-001-003/53-D
() 		1715005001NRG24011220230956514 01/12/2023 gulvasiya 1715005001WL080536 gulvasiya 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 gulvasiya STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-001-003/61-A
() 		1715005001NRG24011220230956518 01/12/2023 daieya 1715005001WL080536 daieya 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 daieya UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-001-003/61-A
() 		1715005001NRG24011220230956517 01/12/2023 lakhpati 1715005001WL080536 lakhpati 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 lakhpati MADHYANCHAL GRAMIN BANK(607232)
146 DEOSAR MP-15-005-001-003/64
() 		1715005001NRG24011220230956519 01/12/2023 nandlal 1715005001WL080536 nandlal 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 nandlal STATE BANK OF INDIA(508548)
147 DEOSAR MP-15-005-001-003/66
() 		1715005001NRG24011220230956520 01/12/2023 shivsaran 1715005001WL080536 shivsaran 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 shivsaran MADHYANCHAL GRAMIN BANK(607232)
148 DEOSAR MP-15-005-001-003/68
() 		1715005001NRG24011220230956522 01/12/2023 chhatrapati 1715005001WL080536 chhatrapati 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 chhatrapati STATE BANK OF INDIA(508548)
149 DEOSAR MP-15-005-001-003/68
() 		1715005001NRG24011220230956523 01/12/2023 manju 1715005001WL080536 manju 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 manju INDIA POST PAYMENTS BANK LIMITED(508528)
150 DEOSAR MP-15-005-001-003/685-C
() 		1715005001NRG24011220230956525 01/12/2023 pankali 1715005001WL080536 pankali 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 pankali STATE BANK OF INDIA(508548)
151 DEOSAR MP-15-005-001-003/685-C
() 		1715005001NRG24011220230956524 01/12/2023 shankar 1715005001WL080536 shankar 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 shankar STATE BANK OF INDIA(508548)
152 DEOSAR MP-15-005-001-003/73-A
() 		1715005001NRG24011220230956530 01/12/2023 raimuniya 1715005001WL080536 raimuniya 00415 SBIN0010534 77 77 Processed 01/01/2024 319207963 raimuniya STATE BANK OF INDIA(508548)
153 DEOSAR MP-15-005-001-003/77-A
() 		1715005001NRG24011220230956531 01/12/2023 ramvati 1715005001WL080536 ramvati 00415 SBIN0010534 77 77 Processed 01/01/2024 319207963 ramvati STATE BANK OF INDIA(508548)
154 DEOSAR MP-15-005-001-003/91-A
() 		1715005001NRG24011220230956533 01/12/2023 shyamkali 1715005001WL080536 shyamkali 00415 SBIN0010534 77 77 Processed 01/01/2024 319207963 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
155 DEOSAR MP-15-005-001-003/970-B
() 		1715005001NRG24011220230956535 01/12/2023 gulab 1715005001WL080536 gulab 00415 SBIN0010534 77 77 Processed 01/01/2024 319207963 gulab STATE BANK OF INDIA(508548)
156 DEOSAR MP-15-005-012-001/1064-B
() 		1715005012NRG24011220230957750 01/12/2023 Sunil Kumar Nai 1715005012WL080653 Sunil Kumar Nai 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 SunilKumarNai STATE BANK OF INDIA(508548)
157 DEOSAR MP-15-005-012-001/107-B
() 		1715005012NRG24011220230957751 01/12/2023 Ramwati Singh 1715005012WL080653 Ramwati Singh 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 RamwatiSingh STATE BANK OF INDIA(508548)
158 DEOSAR MP-15-005-012-001/1084
() 		1715005012NRG24301120230955739 01/12/2023 Ramesh Kori 1715005012WL080503 Ramesh Kori 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 RameshKori STATE BANK OF INDIA(508548)
159 DEOSAR MP-15-005-012-001/1092
() 		1715005012NRG24301120230955744 01/12/2023 Sita 1715005012WL080503 Sita 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Sita STATE BANK OF INDIA(508548)
160 DEOSAR MP-15-005-012-001/1105-B
() 		1715005012NRG24011220230957753 01/12/2023 Sita Singh 1715005012WL080653 Sita Singh 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 SitaSingh STATE BANK OF INDIA(508548)
161 DEOSAR MP-15-005-012-001/112-B
() 		1715005012NRG24011220230957756 01/12/2023 Ramkali 1715005012WL080653 Ramkali 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Ramkali STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-012-001/1327-C
() 		1715005012NRG24301120230955748 01/12/2023 Subhagiya Prajapati 1715005012WL080503 Subhagiya Prajapati 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 SubhagiyaPrajapati STATE BANK OF INDIA(508548)
163 DEOSAR MP-15-005-012-001/134-A
() 		1715005012NRG24301120230955787 01/12/2023 Vindhyabasini prajapati 1715005012WL080504 Vindhyabasini prajapati 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Vindhyabasiniprajapati FINO PAYMENTS BANK LTD(608001)
164 DEOSAR MP-15-005-012-001/14-D
() 		1715005012NRG24011220230957757 01/12/2023 Sita Singh 1715005012WL080653 Sita Singh 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 SitaSingh STATE BANK OF INDIA(508548)
165 DEOSAR MP-15-005-012-001/140-D
() 		1715005012NRG24011220230957591 01/12/2023 Munesh Kori 1715005012WL080615 Munesh Kori 00415 SBIN0010534 3315 3315 Processed 01/01/2024 319207963 MuneshKori UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-012-001/1414
() 		1715005012NRG24011220230957758 01/12/2023 Bale singh 1715005012WL080653 Bale singh 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Balesingh STATE BANK OF INDIA(508548)
167 DEOSAR MP-15-005-012-001/150-B
() 		1715005012NRG24301120230955788 01/12/2023 Chotaki saket 1715005012WL080504 Chotaki saket 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Chotakisaket UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-012-001/1536-B
() 		1715005012NRG24301120230955789 01/12/2023 Chandravati 1715005012WL080504 Chandravati 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Chandravati STATE BANK OF INDIA(508548)
169 DEOSAR MP-15-005-012-001/1627
() 		1715005012NRG24011220230957586 01/12/2023 Aashani 1715005012WL080610 Aashani 00415 SBIN0010534 442 442 Processed 01/01/2024 319207963 Aashani ICICI BANK LTD(508534)
170 DEOSAR MP-15-005-012-001/234-A
() 		1715005012NRG24301120230955754 01/12/2023 Urmila 1715005012WL080503 Urmila 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Urmila STATE BANK OF INDIA(508548)
171 DEOSAR MP-15-005-012-001/253-A
() 		1715005012NRG24011220230957771 01/12/2023 Ramrati Singh 1715005012WL080653 Ramrati Singh 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 RamratiSingh STATE BANK OF INDIA(508548)
172 DEOSAR MP-15-005-012-001/263-A
() 		1715005012NRG24301120230955798 01/12/2023 Lala prajapati 1715005012WL080504 Lala prajapati 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Lalaprajapati STATE BANK OF INDIA(508548)
173 DEOSAR MP-15-005-012-001/304
() 		1715005012NRG24301120230955799 01/12/2023 rajbali 1715005012WL080504 rajbali 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 rajbali STATE BANK OF INDIA(508548)
174 DEOSAR MP-15-005-012-001/415-B
() 		1715005012NRG24011220230957773 01/12/2023 Mayavati 1715005012WL080653 Mayavati 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Mayavati STATE BANK OF INDIA(508548)
175 DEOSAR MP-15-005-012-001/437-B
() 		1715005012NRG24301120230955758 01/12/2023 Indrabhan kori 1715005012WL080503 Indrabhan kori 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Indrabhankori FINO PAYMENTS BANK LTD(608001)
176 DEOSAR MP-15-005-012-001/437-C
() 		1715005012NRG24301120230955759 01/12/2023 Ranu kori 1715005012WL080503 Ranu kori 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Ranukori STATE BANK OF INDIA(508548)
177 DEOSAR MP-15-005-012-001/437-D
() 		1715005012NRG24301120230955760 01/12/2023 Ruvi kori 1715005012WL080503 Ruvi kori 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Ruvikori UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-012-001/438-A
() 		1715005012NRG24301120230955761 01/12/2023 Birbahadur 1715005012WL080503 Birbahadur 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Birbahadur STATE BANK OF INDIA(508548)
179 DEOSAR MP-15-005-012-001/439
() 		1715005012NRG24301120230955762 01/12/2023 Rajendra 1715005012WL080503 Rajendra 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Rajendra STATE BANK OF INDIA(508548)
180 DEOSAR MP-15-005-012-001/448-B
() 		1715005012NRG24301120230955803 01/12/2023 Narendra Prajapati 1715005012WL080504 Narendra Prajapati 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 NarendraPrajapati STATE BANK OF INDIA(508548)
181 DEOSAR MP-15-005-012-001/454-C
() 		1715005012NRG24301120230955765 01/12/2023 Narayan kori 1715005012WL080503 Narayan kori 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Narayankori STATE BANK OF INDIA(508548)
182 DEOSAR MP-15-005-012-001/517-B
() 		1715005012NRG24011220230957775 01/12/2023 Lalbahadur Kori 1715005012WL080653 Lalbahadur Kori 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 LalbahadurKori STATE BANK OF INDIA(508548)
183 DEOSAR MP-15-005-012-001/538
() 		1715005012NRG24011220230957777 01/12/2023 Svami Prasad Kori 1715005012WL080653 Svami Prasad Kori 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 SvamiPrasadKori STATE BANK OF INDIA(508548)
184 DEOSAR MP-15-005-012-001/585-A
() 		1715005012NRG24011220230957780 01/12/2023 NEELAM 1715005012WL080653 NEELAM 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 NEELAM STATE BANK OF INDIA(508548)
185 DEOSAR MP-15-005-012-001/60-C
() 		1715005012NRG24301120230955767 01/12/2023 Sukhendra Kori 1715005012WL080503 Sukhendra Kori 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 SukhendraKori STATE BANK OF INDIA(508548)
186 DEOSAR MP-15-005-012-001/614
() 		1715005012NRG24301120230955806 01/12/2023 Rajdhani Singh 1715005012WL080504 Rajdhani Singh 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 RajdhaniSingh STATE BANK OF INDIA(508548)
187 DEOSAR MP-15-005-012-001/614-B
() 		1715005012NRG24301120230955807 01/12/2023 Krishna Singh 1715005012WL080504 Krishna Singh 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 KrishnaSingh STATE BANK OF INDIA(508548)
188 DEOSAR MP-15-005-012-001/631-C
() 		1715005012NRG24301120230955769 01/12/2023 bhaiyalal kushwaha 1715005012WL080503 bhaiyalal kushwaha 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 bhaiyalalkushwaha STATE BANK OF INDIA(508548)
189 DEOSAR MP-15-005-012-001/631-C
() 		1715005012NRG24301120230955770 01/12/2023 Mayavati 1715005012WL080503 Mayavati 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Mayavati STATE BANK OF INDIA(508548)
190 DEOSAR MP-15-005-012-001/720-A
() 		1715005012NRG24301120230955773 01/12/2023 Ganesh Kori 1715005012WL080503 Ganesh Kori 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 GaneshKori STATE BANK OF INDIA(508548)
191 DEOSAR MP-15-005-012-001/721
() 		1715005012NRG24301120230955774 01/12/2023 Mohan 1715005012WL080503 Mohan 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Mohan MADHYANCHAL GRAMIN BANK(607232)
192 DEOSAR MP-15-005-012-001/734-A
() 		1715005012NRG24011220230957784 01/12/2023 Premvati wo Ram manohar Prajapati 1715005012WL080653 Premvati wo Ram manohar Prajapati 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 PremvatiwoRammanoharPrajapati STATE BANK OF INDIA(508548)
193 DEOSAR MP-15-005-012-001/758-B
() 		1715005012NRG24011220230957788 01/12/2023 Hamid raja ansari 1715005012WL080653 Hamid raja ansari 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Hamidrajaansari UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-012-001/760-B
() 		1715005012NRG24011220230957790 01/12/2023 shekh munna 1715005012WL080653 shekh munna 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 shekhmunna UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-012-001/80-A
() 		1715005012NRG24301120230955777 01/12/2023 Motilal saket 1715005012WL080503 Motilal saket 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Motilalsaket STATE BANK OF INDIA(508548)
196 DEOSAR MP-15-005-013-001/165-B
() 		1715005013NRG24011220230957848 01/12/2023 Geeta 1715005013WL080655 Geeta 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 Geeta STATE BANK OF INDIA(508548)
197 DEOSAR MP-15-005-013-001/165-B
() 		1715005013NRG24011220230957847 01/12/2023 Rajesh 1715005013WL080655 Rajesh 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 Rajesh STATE BANK OF INDIA(508548)
198 DEOSAR MP-15-005-013-001/313
() 		1715005013NRG24011220230957852 01/12/2023 Saba Lal sahu 1715005013WL080655 Saba Lal sahu 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 SabaLalsahu STATE BANK OF INDIA(508548)
199 DEOSAR MP-15-005-013-001/453-A
() 		1715005013NRG24011220230957857 01/12/2023 Pappu 1715005013WL080655 Pappu 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 Pappu STATE BANK OF INDIA(508548)
200 DEOSAR MP-15-005-013-003/101-A
() 		1715005013NRG24011220230957859 01/12/2023 Kushum 1715005013WL080655 Kushum 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 Kushum STATE BANK OF INDIA(508548)
201 DEOSAR MP-15-005-013-003/101-A
() 		1715005013NRG24011220230957858 01/12/2023 Santosh 1715005013WL080655 Santosh 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 Santosh STATE BANK OF INDIA(508548)
202 DEOSAR MP-15-005-013-003/103-A
() 		1715005013NRG24011220230957860 01/12/2023 Parwati 1715005013WL080655 Parwati 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 Parwati STATE BANK OF INDIA(508548)
203 DEOSAR MP-15-005-013-003/13-A
() 		1715005013NRG24011220230957861 01/12/2023 Vinod 1715005013WL080655 Vinod 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 Vinod STATE BANK OF INDIA(508548)
204 DEOSAR MP-15-005-013-003/17-B
() 		1715005013NRG24011220230957863 01/12/2023 Kusumkali 1715005013WL080655 Kusumkali 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 Kusumkali STATE BANK OF INDIA(508548)
205 DEOSAR MP-15-005-013-003/3
() 		1715005013NRG24011220230957864 01/12/2023 heeralal 1715005013WL080655 heeralal 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 heeralal MADHYANCHAL GRAMIN BANK(607232)
206 DEOSAR MP-15-005-013-003/53
() 		1715005013NRG24011220230957868 01/12/2023 bullu 1715005013WL080655 bullu 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 bullu STATE BANK OF INDIA(508548)
207 DEOSAR MP-15-005-013-003/57-D
() 		1715005013NRG24011220230957869 01/12/2023 Tilakraj 1715005013WL080655 Tilakraj 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 Tilakraj STATE BANK OF INDIA(508548)
208 DEOSAR MP-15-005-013-003/66
() 		1715005013NRG24011220230957874 01/12/2023 Gorelal 1715005013WL080655 Gorelal 00415 SBIN0010534 442 442 Processed 01/01/2024 319207963 Gorelal MADHYANCHAL GRAMIN BANK(607232)
209 DEOSAR MP-15-005-013-003/77-A
() 		1715005013NRG24011220230957875 01/12/2023 Shivkumari 1715005013WL080655 Shivkumari 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 Shivkumari STATE BANK OF INDIA(508548)
210 DEOSAR MP-15-005-013-003/86-B
() 		1715005013NRG24011220230957876 01/12/2023 Rajbahoran 1715005013WL080655 Rajbahoran 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 Rajbahoran STATE BANK OF INDIA(508548)
211 DEOSAR MP-15-005-013-003/97
() 		1715005013NRG24011220230957879 01/12/2023 karuna 1715005013WL080655 karuna 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 karuna STATE BANK OF INDIA(508548)
212 DEOSAR MP-15-005-013-003/97
() 		1715005013NRG24011220230957878 01/12/2023 rammilan 1715005013WL080655 rammilan 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 rammilan STATE BANK OF INDIA(508548)
213 DEOSAR MP-15-005-022-002/112
() 		1715005022NRG24011220230956942 01/12/2023 Banshapati 1715005022WL080570 Banshapati 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 Banshapati STATE BANK OF INDIA(508548)
214 DEOSAR MP-15-005-022-002/112
() 		1715005022NRG24011220230956943 01/12/2023 Kalpana Kol 1715005022WL080570 Kalpana Kol 00415 SBIN0010534 1105 1105 Processed 01/01/2024 319207963 KalpanaKol FINO PAYMENTS BANK LTD(608001)
215 DEOSAR MP-15-005-028-001/180
() 		1715005028NRG24011220230957901 01/12/2023 Ram Vishale 1715005028WL080658 Ram Vishale 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 RamVishale STATE BANK OF INDIA(508548)
216 DEOSAR MP-15-005-028-001/322-A
() 		1715005028NRG24011220230957916 01/12/2023 prianka 1715005028WL080658 prianka 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 prianka UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-028-001/341-A
() 		1715005028NRG24011220230957918 01/12/2023 manisha 1715005028WL080658 manisha 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 manisha INDIAN BANK(607105)
218 DEOSAR MP-15-005-028-001/87-A
() 		1715005028NRG24011220230957937 01/12/2023 awdhesh 1715005028WL080658 awdhesh 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 awdhesh IDBI BANK(607095)
219 DEOSAR MP-15-005-090-002/1020
() 		1715005090NRG24011220230956364 01/12/2023 jubeda khatun 1715005090WL080531 jubeda khatun 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 jubedakhatun STATE BANK OF INDIA(508548)
220 DEOSAR MP-15-005-090-002/1020
() 		1715005090NRG24011220230956363 01/12/2023 mohammad aleem 1715005090WL080531 mohammad aleem 00415 SBIN0010534 1547 1547 Processed 01/01/2024 319207963 mohammadaleem STATE BANK OF INDIA(508548)
221 DEOSAR MP-15-005-090-002/1024
() 		1715005090NRG24011220230956366 01/12/2023 Rekha Patva 1715005090WL080531 Rekha Patva 00415 SBIN0010534 442 442 Processed 01/01/2024 319207963 RekhaPatva STATE BANK OF INDIA(508548)
222 DEOSAR MP-15-005-092-002/57
() 		1715005092NRG24301120230955828 01/12/2023 sharada prasad yadav 1715005092WL080505 sharada prasad yadav 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 sharadaprasadyadav UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-092-002/747-A
() 		1715005092NRG24301120230955829 01/12/2023 rajkumar singh 1715005092WL080505 rajkumar singh 00415 SBIN0010534 1326 1326 Processed 01/01/2024 319207963 rajkumarsingh STATE BANK OF INDIA(508548)
SubTotal 156113 156113
224 DEOSAR MP-15-005-078-001/86-A
() 		1715005078NRG24011220230958397 01/12/2023 Jamuna 1715005078WL080683 Jamuna 00468 UBIN0539759 1547 1547 Processed 01/01/2024 319207963 Jamuna UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-078-001/86-A
() 		1715005078NRG24011220230958398 01/12/2023 jamuna 1715005078WL080683 jamuna 00468 UBIN0539759 1547 1547 Processed 01/01/2024 319207963 jamuna UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-084-001/1168-D
() 		1715005084NRG24301120230955695 01/12/2023 shivnarayan saket 1715005084WL080501 shivnarayan saket 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 shivnarayansaket UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-084-001/1169
() 		1715005084NRG24301120230955696 01/12/2023 Ramrashile saket 1715005084WL080501 Ramrashile saket 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 Ramrashilesaket UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-084-001/547-A
() 		1715005084NRG24301120230955699 01/12/2023 NARESH SAKET 1715005084WL080501 NARESH SAKET 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 NARESHSAKET UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-084-001/660-A
() 		1715005084NRG24301120230955701 01/12/2023 arti sahu 1715005084WL080501 arti sahu 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 artisahu UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-084-001/660-A
() 		1715005084NRG24301120230955700 01/12/2023 vivekanand sahu 1715005084WL080501 vivekanand sahu 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 vivekanandsahu MADHYANCHAL GRAMIN BANK(607232)
231 DEOSAR MP-15-005-084-001/717-A
() 		1715005084NRG24301120230955702 01/12/2023 sanat kumae 1715005084WL080501 sanat kumae 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 sanatkumae UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-084-001/73
() 		1715005084NRG24301120230955703 01/12/2023 lalai 1715005084WL080501 lalai 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 lalai UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-084-001/732-A
() 		1715005084NRG24301120230955704 01/12/2023 udaybhan jayswal 1715005084WL080501 udaybhan jayswal 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 udaybhanjayswal UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-084-001/747
() 		1715005084NRG24301120230955706 01/12/2023 shivkaran sahu 1715005084WL080501 shivkaran sahu 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 shivkaransahu UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-084-001/747-A
() 		1715005084NRG24301120230955708 01/12/2023 rekha sahu 1715005084WL080501 rekha sahu 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 rekhasahu INDIA POST PAYMENTS BANK LIMITED(508528)
236 DEOSAR MP-15-005-084-001/758-B
() 		1715005084NRG24301120230955709 01/12/2023 CHHOTELAL SAKET 1715005084WL080501 CHHOTELAL SAKET 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 CHHOTELALSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
237 DEOSAR MP-15-005-084-001/758-B
() 		1715005084NRG24301120230955710 01/12/2023 SONU SAKET 1715005084WL080501 SONU SAKET 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 SONUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
238 DEOSAR MP-15-005-084-001/758-C
() 		1715005084NRG24301120230955711 01/12/2023 bhailal saket 1715005084WL080501 bhailal saket 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 bhailalsaket UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-084-001/774-A
() 		1715005084NRG24301120230955713 01/12/2023 sakuntla sahu 1715005084WL080501 sakuntla sahu 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 sakuntlasahu MADHYANCHAL GRAMIN BANK(607232)
240 DEOSAR MP-15-005-084-001/774-B
() 		1715005084NRG24301120230955714 01/12/2023 ashok kumar sahu 1715005084WL080501 ashok kumar sahu 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 ashokkumarsahu UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-084-001/776-B
() 		1715005084NRG24301120230955715 01/12/2023 ramsundar sahu 1715005084WL080501 ramsundar sahu 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 ramsundarsahu UNION BANK OF INDIA(508500)
242 DEOSAR MP-15-005-084-001/776-B
() 		1715005084NRG24301120230955716 01/12/2023 ramsundar sahu 1715005084WL080501 ramsundar sahu 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 ramsundarsahu MADHYANCHAL GRAMIN BANK(607232)
243 DEOSAR MP-15-005-084-001/777-C
() 		1715005084NRG24301120230955719 01/12/2023 bihari 1715005084WL080501 bihari 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 bihari UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-084-001/777-C
() 		1715005084NRG24301120230955720 01/12/2023 bihari 1715005084WL080501 bihari 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 bihari UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-084-001/799-A
() 		1715005084NRG24301120230955721 01/12/2023 devki 1715005084WL080501 devki 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 devki FINO PAYMENTS BANK LTD(608001)
246 DEOSAR MP-15-005-084-001/856
() 		1715005084NRG24301120230955723 01/12/2023 jagjeevan 1715005084WL080501 jagjeevan 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
247 DEOSAR MP-15-005-084-001/856
() 		1715005084NRG24301120230955722 01/12/2023 jagjeewan 1715005084WL080501 jagjeewan 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 jagjeewan STATE BANK OF INDIA(508548)
248 DEOSAR MP-15-005-084-001/872-A
() 		1715005084NRG24301120230955724 01/12/2023 ashish kumar sahu 1715005084WL080501 ashish kumar sahu 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 ashishkumarsahu UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-084-001/872-B
() 		1715005084NRG24301120230955725 01/12/2023 lakshminarayan sahu 1715005084WL080501 lakshminarayan sahu 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 lakshminarayansahu UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-084-001/889
() 		1715005084NRG24301120230955726 01/12/2023 rajkali sahu 1715005084WL080501 rajkali sahu 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 rajkalisahu UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-084-001/968
() 		1715005084NRG24301120230955727 01/12/2023 rajbhan singh 1715005084WL080501 rajbhan singh 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 rajbhansingh UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-084-001/968
() 		1715005084NRG24301120230955728 01/12/2023 shyamvati singh 1715005084WL080501 shyamvati singh 00468 UBIN0539759 1302 1302 Processed 01/01/2024 319207963 shyamvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38248 38248
253 DEOSAR MP-15-005-078-001/513-A
() 		1715005078NRG24011220230958395 01/12/2023 vinod 1715005078WL080682 vinod 00468 UBIN0539945 1547 1547 Processed 01/01/2024 319207963 vinod UNION BANK OF INDIA(508500)
SubTotal 1547 1547
254 DEOSAR MP-15-005-012-001/112-D
() 		1715005012NRG24301120230955783 01/12/2023 Sunil Kumar Prajapati 1715005012WL080504 Sunil Kumar Prajapati 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 SunilKumarPrajapati UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-012-001/1120-B
() 		1715005012NRG24301120230955784 01/12/2023 Devprasad 1715005012WL080504 Devprasad 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 Devprasad UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-012-001/1131
() 		1715005012NRG24301120230955746 01/12/2023 Motiniya 1715005012WL080503 Motiniya 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 Motiniya STATE BANK OF INDIA(508548)
257 DEOSAR MP-15-005-012-001/143-B
() 		1715005012NRG24301120230955753 01/12/2023 Jagesvar singh 1715005012WL080503 Jagesvar singh 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 Jagesvarsingh UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-012-001/1704
() 		1715005012NRG24011220230957589 01/12/2023 Kemal Kumar Nai 1715005012WL080613 Kemal Kumar Nai 00468 UBIN0541770 3315 3315 Processed 01/01/2024 319207963 KemalKumarNai UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-012-001/238
() 		1715005012NRG24011220230957769 01/12/2023 Harilal 1715005012WL080653 Harilal 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 Harilal UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-012-001/238-C
() 		1715005012NRG24301120230955795 01/12/2023 Saroj Prajapati 1715005012WL080504 Saroj Prajapati 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 SarojPrajapati UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-012-001/261-B
() 		1715005012NRG24301120230955797 01/12/2023 Pramod kumar singh 1715005012WL080504 Pramod kumar singh 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 Pramodkumarsingh UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-012-001/263
() 		1715005012NRG24011220230957772 01/12/2023 hanshlal 1715005012WL080653 hanshlal 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 hanshlal UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-012-001/312
() 		1715005012NRG24301120230955756 01/12/2023 ashok 1715005012WL080503 ashok 00468 UBIN0541770 442 442 Processed 01/01/2024 319207963 ashok UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-012-001/404
() 		1715005012NRG24301120230955802 01/12/2023 Atmaram 1715005012WL080504 Atmaram 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 Atmaram UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-012-001/517-C
() 		1715005012NRG24011220230957776 01/12/2023 Ramlala Kori 1715005012WL080653 Ramlala Kori 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 RamlalaKori STATE BANK OF INDIA(508548)
266 DEOSAR MP-15-005-012-001/524-A
() 		1715005012NRG24301120230955766 01/12/2023 Ramlal kori 1715005012WL080503 Ramlal kori 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 Ramlalkori UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-012-001/63
() 		1715005012NRG24301120230955768 01/12/2023 budhdiman 1715005012WL080503 budhdiman 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 budhdiman UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-012-001/631-B
() 		1715005012NRG24011220230957781 01/12/2023 Lalbabu kushwaha 1715005012WL080653 Lalbabu kushwaha 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 Lalbabukushwaha UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-012-001/642-D
() 		1715005012NRG24301120230955771 01/12/2023 Sunita Prajapati 1715005012WL080503 Sunita Prajapati 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 SunitaPrajapati UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-012-001/717-B
() 		1715005012NRG24301120230955772 01/12/2023 Mneesa Kori 1715005012WL080503 Mneesa Kori 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 MneesaKori STATE BANK OF INDIA(508548)
271 DEOSAR MP-15-005-012-001/773-C
() 		1715005012NRG24301120230955776 01/12/2023 Mohit sahu 1715005012WL080503 Mohit sahu 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 Mohitsahu INDIAN BANK(607105)
272 DEOSAR MP-15-005-012-001/834
() 		1715005012NRG24301120230955779 01/12/2023 Hinchhlal 1715005012WL080503 Hinchhlal 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 Hinchhlal STATE BANK OF INDIA(508548)
273 DEOSAR MP-15-005-012-001/931
() 		1715005012NRG24011220230957590 01/12/2023 motilal 1715005012WL080614 motilal 00468 UBIN0541770 3315 3315 Processed 01/01/2024 319207963 motilal UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-013-001/165-A
() 		1715005013NRG24011220230957846 01/12/2023 ram siya sahu 1715005013WL080655 ram siya sahu 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 ramsiyasahu UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-013-001/294
() 		1715005013NRG24011220230957850 01/12/2023 Indrakali 1715005013WL080655 Indrakali 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 Indrakali AIRTEL PAYMENTS BANK LIMITED(990288)
276 DEOSAR MP-15-005-013-001/313-B
() 		1715005013NRG24011220230957854 01/12/2023 Kushumkali 1715005013WL080655 Kushumkali 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 Kushumkali UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-013-001/385
() 		1715005013NRG24011220230957855 01/12/2023 Surjan 1715005013WL080655 Surjan 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 Surjan UNION BANK OF INDIA(508500)
278 DEOSAR MP-15-005-013-001/407
() 		1715005013NRG24011220230957856 01/12/2023 Seema 1715005013WL080655 Seema 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 Seema UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-013-003/17-B
() 		1715005013NRG24011220230957862 01/12/2023 Pradip 1715005013WL080655 Pradip 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 Pradip STATE BANK OF INDIA(508548)
280 DEOSAR MP-15-005-013-003/36
() 		1715005013NRG24011220230957865 01/12/2023 Lahurman 1715005013WL080655 Lahurman 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 Lahurman UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-013-003/59-D
() 		1715005013NRG24011220230957870 01/12/2023 Laxman 1715005013WL080655 Laxman 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 Laxman UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-013-003/65-B
() 		1715005013NRG24011220230957871 01/12/2023 Nandlal 1715005013WL080655 Nandlal 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 Nandlal STATE BANK OF INDIA(508548)
283 DEOSAR MP-15-005-013-003/94
() 		1715005013NRG24011220230957877 01/12/2023 Bhaiyalal 1715005013WL080655 Bhaiyalal 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 Bhaiyalal UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-022-001/20-B
() 		1715005022NRG24011220230956941 01/12/2023 Ramesh Pal 1715005022WL080570 Ramesh Pal 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 RameshPal INDIAN BANK(607105)
285 DEOSAR MP-15-005-022-002/23-A
() 		1715005022NRG24011220230956944 01/12/2023 Shrilal 1715005022WL080570 Shrilal 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 Shrilal UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-022-002/57-A
() 		1715005022NRG24011220230956947 01/12/2023 Pappu Kol 1715005022WL080570 Pappu Kol 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 PappuKol UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-022-003/21
() 		1715005022NRG24011220230956951 01/12/2023 bhaiyalal 1715005022WL080570 bhaiyalal 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 bhaiyalal UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-022-003/21
() 		1715005022NRG24011220230956952 01/12/2023 Santosh kushwaha 1715005022WL080570 Santosh kushwaha 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 Santoshkushwaha UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-022-003/33
() 		1715005022NRG24011220230956954 01/12/2023 lachiman 1715005022WL080570 lachiman 00468 UBIN0541770 1105 1105 Processed 01/01/2024 319207963 lachiman STATE BANK OF INDIA(508548)
290 DEOSAR MP-15-005-028-001/26
() 		1715005028NRG24011220230957907 01/12/2023 aubdul 1715005028WL080658 aubdul 00468 UBIN0541770 1547 1547 Processed 01/01/2024 319207963 aubdul UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-028-001/277-A
() 		1715005028NRG24011220230957908 01/12/2023 pappu musalman 1715005028WL080658 pappu musalman 00468 UBIN0541770 1547 1547 Processed 01/01/2024 319207963 pappumusalman ICICI BANK LTD(508534)
292 DEOSAR MP-15-005-028-001/287
() 		1715005028NRG24011220230957910 01/12/2023 manwati 1715005028WL080658 manwati 00468 UBIN0541770 1547 1547 Processed 01/01/2024 319207963 manwati INDIAN BANK(607105)
293 DEOSAR MP-15-005-028-001/287-A
() 		1715005028NRG24011220230957911 01/12/2023 Sandip kumar yadav 1715005028WL080658 Sandip kumar yadav 00468 UBIN0541770 1547 1547 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
294 DEOSAR MP-15-005-028-001/41-C
() 		1715005028NRG24011220230957924 01/12/2023 rahul 1715005028WL080658 rahul 00468 UBIN0541770 1547 1547 Processed 01/01/2024 319207963 rahul JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
295 DEOSAR MP-15-005-028-001/56
() 		1715005028NRG24011220230957931 01/12/2023 Chotelal singh 1715005028WL080658 Chotelal singh 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 Chotelalsingh UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-028-002/121
() 		1715005028NRG24011220230957939 01/12/2023 shurypratap 1715005028WL080658 shurypratap 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 shurypratap UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-090-002/785-A
() 		1715005090NRG24011220230956369 01/12/2023 aksha 1715005090WL080532 aksha 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 aksha UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-090-002/785-A
() 		1715005090NRG24011220230956370 01/12/2023 aksha 1715005090WL080532 aksha 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 aksha INDIAN BANK(607105)
299 DEOSAR MP-15-005-090-002/999-A
() 		1715005090NRG24011220230956375 01/12/2023 Rahul kushawaha 1715005090WL080532 Rahul kushawaha 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 Rahulkushawaha INDIAN BANK(607105)
300 DEOSAR MP-15-005-090-004/39-A
() 		1715005090NRG24011220230956376 01/12/2023 rajesh singh 1715005090WL080532 rajesh singh 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 rajeshsingh UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-092-001/10-A
() 		1715005092NRG24301120230955811 01/12/2023 Ramsajivan Yadav 1715005092WL080505 Ramsajivan Yadav 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 RamsajivanYadav STATE BANK OF INDIA(508548)
302 DEOSAR MP-15-005-092-001/121
() 		1715005092NRG24301120230955812 01/12/2023 kadeer 1715005092WL080505 kadeer 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 kadeer UNION BANK OF INDIA(508500)
303 DEOSAR MP-15-005-092-001/121
() 		1715005092NRG24301120230955813 01/12/2023 kadeer mo. 1715005092WL080505 kadeer mo. 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 kadeermo. UNION BANK OF INDIA(508500)
304 DEOSAR MP-15-005-092-001/132
() 		1715005092NRG24301120230955814 01/12/2023 Ram kali saket 1715005092WL080505 Ram kali saket 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 Ramkalisaket UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-092-001/55-B
() 		1715005092NRG24301120230955820 01/12/2023 Meenu Vaishya 1715005092WL080505 Meenu Vaishya 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 MeenuVaishya UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-092-001/9-A
() 		1715005092NRG24301120230955823 01/12/2023 Puspa Devi 1715005092WL080505 Puspa Devi 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 PuspaDevi INDIAN BANK(607105)
307 DEOSAR MP-15-005-092-001/9-A
() 		1715005092NRG24301120230955822 01/12/2023 Ramshagr Saket 1715005092WL080505 Ramshagr Saket 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 RamshagrSaket UNION BANK OF INDIA(508500)
308 DEOSAR MP-15-005-092-002/3-A
() 		1715005092NRG24301120230955826 01/12/2023 santlal 1715005092WL080505 santlal 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319207963 santlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 72046 72046
309 DEOSAR MP-15-005-030-001/193
() 		1715005030NRG24301120230955331 01/12/2023 AMMAR PRASAD 1715005030WL080469 AMMAR PRASAD 00468 UBIN0543667 1547 1547 Processed 01/01/2024 319207963 AMMARPRASAD UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-030-001/194
() 		1715005030NRG24301120230955312 01/12/2023 kamleshvar 1715005030WL080467 kamleshvar 00468 UBIN0543667 1547 1547 Processed 01/01/2024 319207963 kamleshvar UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-030-001/194
() 		1715005030NRG24301120230955313 01/12/2023 Prabhavati Nai 1715005030WL080467 Prabhavati Nai 00468 UBIN0543667 1547 1547 Processed 01/01/2024 319207963 PrabhavatiNai FINO PAYMENTS BANK LTD(608001)
312 DEOSAR MP-15-005-030-001/223
() 		1715005030NRG24301120230955333 01/12/2023 ramnarayan 1715005030WL080469 ramnarayan 00468 UBIN0543667 1547 1547 Processed 01/01/2024 319207963 ramnarayan UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-030-001/223
() 		1715005030NRG24301120230955334 01/12/2023 Ramnarayan Bais 1715005030WL080469 Ramnarayan Bais 00468 UBIN0543667 1547 1547 Processed 01/01/2024 319207963 RamnarayanBais UNION BANK OF INDIA(508500)
SubTotal 7735 7735
314 DEOSAR MP-15-005-072-001/121
() 		1715005072NRG24301120230955383 01/12/2023 prembati 1715005072WL080478 prembati 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
315 DEOSAR MP-15-005-072-001/152
() 		1715005072NRG24011220230957252 01/12/2023 RAMLAKHAN 1715005072WL080580 RAMLAKHAN 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 RAMLAKHAN UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-072-001/152
() 		1715005072NRG24011220230957253 01/12/2023 Ramlakhan 1715005072WL080580 Ramlakhan 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 Ramlakhan UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-072-001/181
() 		1715005072NRG24011220230957254 01/12/2023 syamlal 1715005072WL080580 syamlal 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 syamlal UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-072-001/181-B
() 		1715005072NRG24011220230957255 01/12/2023 ramchandra 1715005072WL080580 ramchandra 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
319 DEOSAR MP-15-005-072-001/195-A
() 		1715005072NRG24301120230955384 01/12/2023 RAHUL 1715005072WL080478 RAHUL 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 RAHUL UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-072-001/196
() 		1715005072NRG24301120230955386 01/12/2023 udaybhan 1715005072WL080478 udaybhan 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
321 DEOSAR MP-15-005-072-001/257-A
() 		1715005072NRG24301120230955387 01/12/2023 ramayan singh 1715005072WL080478 ramayan singh 00468 UBIN0554341 1105 1105 Processed 01/01/2024 319207963 ramayansingh UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-072-001/257-B
() 		1715005072NRG24301120230955389 01/12/2023 ramchandsingh 1715005072WL080478 ramchandsingh 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 ramchandsingh UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-072-001/282
() 		1715005072NRG24011220230957256 01/12/2023 kamalnarayan 1715005072WL080580 kamalnarayan 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 kamalnarayan UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-072-001/282
() 		1715005072NRG24011220230957257 01/12/2023 poonam 1715005072WL080580 poonam 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 poonam UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-072-001/340
() 		1715005072NRG24011220230957258 01/12/2023 baba 1715005072WL080580 baba 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 baba UNION BANK OF INDIA(508500)
326 DEOSAR MP-15-005-072-001/340
() 		1715005072NRG24011220230957259 01/12/2023 narendra 1715005072WL080580 narendra 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 narendra UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-072-001/370-A
() 		1715005072NRG24301120230955391 01/12/2023 OMBATI 1715005072WL080478 OMBATI 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 OMBATI UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-072-001/42
() 		1715005072NRG24301120230955392 01/12/2023 rampat 1715005072WL080478 rampat 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 rampat INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEOSAR MP-15-005-072-001/42
() 		1715005072NRG24301120230955393 01/12/2023 Rampat 1715005072WL080478 Rampat 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 Rampat INDIA POST PAYMENTS BANK LIMITED(508528)
330 DEOSAR MP-15-005-072-001/431
() 		1715005072NRG24301120230955394 01/12/2023 PARVATI SINGH 1715005072WL080478 PARVATI SINGH 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 PARVATISINGH UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-072-001/81
() 		1715005072NRG24301120230955395 01/12/2023 harilal 1715005072WL080478 harilal 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
332 DEOSAR MP-15-005-072-001/81
() 		1715005072NRG24301120230955396 01/12/2023 HIRAKALI 1715005072WL080478 HIRAKALI 00468 UBIN0554341 1326 1326 Processed 01/01/2024 319207963 HIRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
333 DEOSAR MP-15-005-012-001/1536-C
() 		1715005012NRG24301120230955790 01/12/2023 Puspa Kumari Prajapati 1715005012WL080504 Puspa Kumari Prajapati 00468 UBIN0565300 1105 1105 Processed 01/01/2024 319207963 PuspaKumariPrajapati UNION BANK OF INDIA(508500)
334 DEOSAR MP-15-005-030-001/196
() 		1715005030NRG24301120230955314 01/12/2023 GANGARAM YADAV 1715005030WL080467 GANGARAM YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 319207963 GANGARAMYADAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
335 DEOSAR MP-15-005-072-001/94-A
() 		1715005072NRG24011220230957260 01/12/2023 RAJKUMAR SAKET 1715005072WL080580 RAJKUMAR SAKET 00468 UBIN0569836 1326 1326 Processed 01/01/2024 319207963 RAJKUMARSAKET UNION BANK OF INDIA(508500)
SubTotal 1326 1326
336 DEOSAR MP-15-005-001-002/5
() 		1715005001NRG24011220230956469 01/12/2023 nandlal 1715005001WL080536 nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319207963 nandlal MADHYANCHAL GRAMIN BANK(607232)
337 DEOSAR MP-15-005-012-001/102
() 		1715005012NRG24011220230957748 01/12/2023 Lal bahadur 1715005012WL080653 Lal bahadur 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319207963 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
338 DEOSAR MP-15-005-012-001/102
() 		1715005012NRG24011220230957749 01/12/2023 summariya 1715005012WL080653 summariya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319207963 summariya MADHYANCHAL GRAMIN BANK(607232)
339 DEOSAR MP-15-005-012-001/11120
() 		1715005012NRG24011220230957755 01/12/2023 Rajmanti 1715005012WL080653 Rajmanti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319207963 Rajmanti MADHYANCHAL GRAMIN BANK(607232)
340 DEOSAR MP-15-005-012-001/140
() 		1715005012NRG24301120230955752 01/12/2023 vanslal 1715005012WL080503 vanslal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319207963 vanslal MADHYANCHAL GRAMIN BANK(607232)
341 DEOSAR MP-15-005-012-001/24
() 		1715005012NRG24301120230955755 01/12/2023 Jamuna 1715005012WL080503 Jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319207963 Jamuna STATE BANK OF INDIA(508548)
342 DEOSAR MP-15-005-012-001/253-A
() 		1715005012NRG24011220230957588 01/12/2023 mohanlal singh 1715005012WL080612 mohanlal singh 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 319207963 mohanlalsingh MADHYANCHAL GRAMIN BANK(607232)
343 DEOSAR MP-15-005-012-001/616
() 		1715005012NRG24301120230955809 01/12/2023 sundari 1715005012WL080504 sundari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319207963 sundari AIRTEL PAYMENTS BANK LIMITED(990288)
344 DEOSAR MP-15-005-012-001/689
() 		1715005012NRG24011220230957782 01/12/2023 Shivlakhan singh 1715005012WL080653 Shivlakhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319207963 Shivlakhansingh MADHYANCHAL GRAMIN BANK(607232)
345 DEOSAR MP-15-005-012-001/758-B
() 		1715005012NRG24011220230957789 01/12/2023 Sarikun Nisha Ansari 1715005012WL080653 Sarikun Nisha Ansari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319207963 SarikunNishaAnsari MADHYANCHAL GRAMIN BANK(607232)
346 DEOSAR MP-15-005-013-001/294
() 		1715005013NRG24011220230957849 01/12/2023 Ramrasile 1715005013WL080655 Ramrasile 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319207963 Ramrasile AIRTEL PAYMENTS BANK LIMITED(990288)
347 DEOSAR MP-15-005-013-003/65-C
() 		1715005013NRG24011220230957872 01/12/2023 Fulkali 1715005013WL080655 Fulkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319207963 Fulkali MADHYANCHAL GRAMIN BANK(607232)
348 DEOSAR MP-15-005-013-003/65-D
() 		1715005013NRG24011220230957873 01/12/2023 Meena 1715005013WL080655 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319207963 Meena MADHYANCHAL GRAMIN BANK(607232)
349 DEOSAR MP-15-005-022-001/16-C
() 		1715005022NRG24011220230956939 01/12/2023 Prem Singh 1715005022WL080570 Prem Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319207963 PremSingh UNION BANK OF INDIA(508500)
350 DEOSAR MP-15-005-030-001/143
() 		1715005030NRG24301120230955328 01/12/2023 Shyamkali Bais 1715005030WL080469 Shyamkali Bais 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319207963 ShyamkaliBais MADHYANCHAL GRAMIN BANK(607232)
351 DEOSAR MP-15-005-030-001/192
() 		1715005030NRG24301120230955329 01/12/2023 BABUARAM BAIS 1715005030WL080469 BABUARAM BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319207963 BABUARAMBAIS MADHYANCHAL GRAMIN BANK(607232)
352 DEOSAR MP-15-005-030-001/192
() 		1715005030NRG24301120230955330 01/12/2023 DEVKUMARI BAIS 1715005030WL080469 DEVKUMARI BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319207963 DEVKUMARIBAIS UNION BANK OF INDIA(508500)
353 DEOSAR MP-15-005-030-001/193
() 		1715005030NRG24301120230955332 01/12/2023 Geeta Kumari 1715005030WL080469 Geeta Kumari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319207963 GeetaKumari MADHYANCHAL GRAMIN BANK(607232)
354 DEOSAR MP-15-005-030-001/405
() 		1715005030NRG24301120230955315 01/12/2023 HARISHCHAND SAKET 1715005030WL080467 HARISHCHAND SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319207963 HARISHCHANDSAKET MADHYANCHAL GRAMIN BANK(607232)
355 DEOSAR MP-15-005-030-002/166
() 		1715005030NRG24301120230955316 01/12/2023 ANUKLAL SINGH 1715005030WL080467 ANUKLAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319207963 ANUKLALSINGH MADHYANCHAL GRAMIN BANK(607232)
356 DEOSAR MP-15-005-072-001/257-A
() 		1715005072NRG24301120230955388 01/12/2023 rajkumari singh 1715005072WL080478 rajkumari singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319207963 rajkumarisingh UNION BANK OF INDIA(508500)
357 DEOSAR MP-15-005-084-001/547
() 		1715005084NRG24301120230955698 01/12/2023 rajbhan saket 1715005084WL080501 rajbhan saket 00602 SBIN0RRMBGB 1302 1302 Processed 01/01/2024 319207963 rajbhansaket MADHYANCHAL GRAMIN BANK(607232)
358 DEOSAR MP-15-005-084-001/774-A
() 		1715005084NRG24301120230955712 01/12/2023 kumbhlal sahu 1715005084WL080501 kumbhlal sahu 00602 SBIN0RRMBGB 1302 1302 Processed 01/01/2024 319207963 kumbhlalsahu MADHYANCHAL GRAMIN BANK(607232)
359 DEOSAR MP-15-005-084-001/777
() 		1715005084NRG24301120230955717 01/12/2023 sivratan sahu 1715005084WL080501 sivratan sahu 00602 SBIN0RRMBGB 1302 1302 Processed 01/01/2024 319207963 sivratansahu UNION BANK OF INDIA(508500)
360 DEOSAR MP-15-005-090-002/1024
() 		1715005090NRG24011220230956365 01/12/2023 Pramod kumar patva 1715005090WL080531 Pramod kumar patva 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319207963 Pramodkumarpatva MADHYANCHAL GRAMIN BANK(607232)
361 DEOSAR MP-15-005-090-002/624-B
() 		1715005090NRG24011220230956368 01/12/2023 santos gupta 1715005090WL080532 santos gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319207963 santosgupta UNION BANK OF INDIA(508500)
362 DEOSAR MP-15-005-090-002/990-C
() 		1715005090NRG24011220230956372 01/12/2023 anand gupta 1715005090WL080532 anand gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319207963 anandgupta UNION BANK OF INDIA(508500)
363 DEOSAR MP-15-005-092-001/180
() 		1715005092NRG24301120230955816 01/12/2023 Vashishtmuni saket 1715005092WL080505 Vashishtmuni saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319207963 Vashishtmunisaket MADHYANCHAL GRAMIN BANK(607232)
364 DEOSAR MP-15-005-092-001/232
() 		1715005092NRG24301120230955818 01/12/2023 ran bahaduar yadav 1715005092WL080505 ran bahaduar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319207963 ranbahaduaryadav MADHYANCHAL GRAMIN BANK(607232)
365 DEOSAR MP-15-005-092-001/55-B
() 		1715005092NRG24301120230955819 01/12/2023 Ajeet Kumar 1715005092WL080505 Ajeet Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319207963 AjeetKumar MADHYANCHAL GRAMIN BANK(607232)
366 DEOSAR MP-15-005-092-001/66
() 		1715005092NRG24301120230955821 01/12/2023 Dade Parsad Saket 1715005092WL080505 Dade Parsad Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319207963 DadeParsadSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42581 42581
367 DEOSAR MP-15-005-012-001/1063-A
() 		1715005012NRG24011220230957583 01/12/2023 Rajkumar Nai 1715005012WL080608 Rajkumar Nai 00688 FINO0001001 3315 3315 Processed 01/01/2024 319207963 RajkumarNai FINO PAYMENTS BANK LTD(608001)
368 DEOSAR MP-15-005-012-001/1111-B
() 		1715005012NRG24301120230955781 01/12/2023 Aadan Singh 1715005012WL080504 Aadan Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319207963 AadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 DEOSAR MP-15-005-012-001/1120-C
() 		1715005012NRG24301120230955785 01/12/2023 Brijendra 1715005012WL080504 Brijendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 319207963 Brijendra UNION BANK OF INDIA(508500)
370 DEOSAR MP-15-005-012-001/1600-C
() 		1715005012NRG24011220230957761 01/12/2023 mamta 1715005012WL080653 mamta 00688 FINO0001001 1105 1105 Processed 01/01/2024 319207963 mamta UNION BANK OF INDIA(508500)
371 DEOSAR MP-15-005-012-001/1601
() 		1715005012NRG24011220230957762 01/12/2023 shyam bahadur singh 1715005012WL080653 shyam bahadur singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319207963 shyambahadursingh FINO PAYMENTS BANK LTD(608001)
372 DEOSAR MP-15-005-012-001/1601-C
() 		1715005012NRG24011220230957764 01/12/2023 prabhakar kori 1715005012WL080653 prabhakar kori 00688 FINO0001001 1105 1105 Processed 01/01/2024 319207963 prabhakarkori STATE BANK OF INDIA(508548)
373 DEOSAR MP-15-005-012-001/1602-B
() 		1715005012NRG24011220230957765 01/12/2023 VIJAY KUMAR KORI 1715005012WL080653 VIJAY KUMAR KORI 00688 FINO0001001 1105 1105 Processed 01/01/2024 319207963 VIJAYKUMARKORI FINO PAYMENTS BANK LTD(608001)
374 DEOSAR MP-15-005-012-001/760-B
() 		1715005012NRG24011220230957791 01/12/2023 Taibun nisha 1715005012WL080653 Taibun nisha 00688 FINO0001001 1105 1105 Processed 01/01/2024 319207963 Taibunnisha FINO PAYMENTS BANK LTD(608001)
375 DEOSAR MP-15-005-022-002/23-D
() 		1715005022NRG24011220230956945 01/12/2023 Indrawati 1715005022WL080570 Indrawati 00688 FINO0001001 1105 1105 Processed 01/01/2024 319207963 Indrawati FINO PAYMENTS BANK LTD(608001)
376 DEOSAR MP-15-005-022-002/57-A
() 		1715005022NRG24011220230956948 01/12/2023 Taravati 1715005022WL080570 Taravati 00688 FINO0001001 1105 1105 Processed 01/01/2024 319207963 Taravati FINO PAYMENTS BANK LTD(608001)
377 DEOSAR MP-15-005-022-003/20-A
() 		1715005022NRG24011220230956950 01/12/2023 Radha 1715005022WL080570 Radha 00688 FINO0001001 1105 1105 Processed 01/01/2024 319207963 Radha FINO PAYMENTS BANK LTD(608001)
378 DEOSAR MP-15-005-022-003/20-A
() 		1715005022NRG24011220230956949 01/12/2023 Rajesh Kewat 1715005022WL080570 Rajesh Kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 319207963 RajeshKewat FINO PAYMENTS BANK LTD(608001)
379 DEOSAR MP-15-005-022-003/26
() 		1715005022NRG24011220230956953 01/12/2023 Duleshari 1715005022WL080570 Duleshari 00688 FINO0001001 1105 1105 Processed 01/01/2024 319207963 Duleshari FINO PAYMENTS BANK LTD(608001)
380 DEOSAR MP-15-005-028-001/607-C
() 		1715005028NRG24011220230957934 01/12/2023 Vimala Patel 1715005028WL080658 Vimala Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319207963 VimalaPatel FINO PAYMENTS BANK LTD(608001)
381 DEOSAR MP-15-005-090-002/548
() 		1715005090NRG24011220230956367 01/12/2023 ravi gupta 1715005090WL080532 ravi gupta 00688 FINO0001001 1326 1326 Processed 01/01/2024 319207963 ravigupta UNION BANK OF INDIA(508500)
SubTotal 19227 19227
382 DEOSAR MP-15-005-012-001/538
() 		1715005012NRG24011220230957778 01/12/2023 Indrakali kori 1715005012WL080653 Indrakali kori 00688 FINO0001446 1105 1105 Processed 01/01/2024 319207963 Indrakalikori FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
383 DEOSAR MP-15-005-012-001/221-B
() 		1715005012NRG24301120230955792 01/12/2023 Premsagar Saket 1715005012WL080504 Premsagar Saket 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319207963 PremsagarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
384 DEOSAR MP-15-005-012-001/233-B
() 		1715005012NRG24301120230955793 01/12/2023 Rinavati prajapati 1715005012WL080504 Rinavati prajapati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319207963 Rinavatiprajapati STATE BANK OF INDIA(508548)
385 DEOSAR MP-15-005-012-001/233-B
() 		1715005012NRG24301120230955794 01/12/2023 syamkaran 1715005012WL080504 syamkaran 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319207963 syamkaran STATE BANK OF INDIA(508548)
386 DEOSAR MP-15-005-028-002/40-D
() 		1715005028NRG24011220230957943 01/12/2023 vijay kumar 1715005028WL080658 vijay kumar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319207963 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
387 DEOSAR MP-15-005-072-001/195-A
() 		1715005072NRG24301120230955385 01/12/2023 RAJKALI SINGH 1715005072WL080478 RAJKALI SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319207963 RAJKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 DEOSAR MP-15-005-084-001/1169-A
() 		1715005084NRG24301120230955697 01/12/2023 gulbasiya saket 1715005084WL080501 gulbasiya saket 00691 IPOS0000001 1302 1302 Processed 01/01/2024 319207963 gulbasiyasaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7490 7490
389 DEOSAR MP-15-005-012-001/104-A
() 		1715005012NRG24011220230957585 01/12/2023 Sunil Kumar Sahu 1715005012WL080610 Sunil Kumar Sahu 00703 AIRP0000001 3315 3315 Processed 01/01/2024 319207963 SunilKumarSahu STATE BANK OF INDIA(508548)
390 DEOSAR MP-15-005-012-001/1150
() 		1715005012NRG24301120230955747 01/12/2023 Chathilal Kori 1715005012WL080503 Chathilal Kori 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319207963 ChathilalKori STATE BANK OF INDIA(508548)
391 DEOSAR MP-15-005-012-001/1336-A
() 		1715005012NRG24301120230955786 01/12/2023 Basantlal Singh 1715005012WL080504 Basantlal Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319207963 BasantlalSingh FINO PAYMENTS BANK LTD(608001)
392 DEOSAR MP-15-005-012-001/1380
() 		1715005012NRG24301120230955749 01/12/2023 Nandu prasad kori 1715005012WL080503 Nandu prasad kori 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319207963 Nanduprasadkori STATE BANK OF INDIA(508548)
393 DEOSAR MP-15-005-012-001/1702
() 		1715005012NRG24011220230957766 01/12/2023 Rajaram 1715005012WL080653 Rajaram 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319207963 Rajaram STATE BANK OF INDIA(508548)
394 DEOSAR MP-15-005-012-001/1702
() 		1715005012NRG24011220230957767 01/12/2023 Shiv Kali 1715005012WL080653 Shiv Kali 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319207963 ShivKali STATE BANK OF INDIA(508548)
395 DEOSAR MP-15-005-012-001/243-B
() 		1715005012NRG24011220230957746 01/12/2023 Dalpratap Singh 1715005012WL080652 Dalpratap Singh 00703 AIRP0000001 3315 3315 Processed 01/01/2024 319207963 DalpratapSingh STATE BANK OF INDIA(508548)
396 DEOSAR MP-15-005-012-001/243-C
() 		1715005012NRG24011220230957747 01/12/2023 Man Vati Singh 1715005012WL080652 Man Vati Singh 00703 AIRP0000001 3315 3315 Processed 01/01/2024 319207963 ManVatiSingh STATE BANK OF INDIA(508548)
397 DEOSAR MP-15-005-012-001/307
() 		1715005012NRG24301120230955801 01/12/2023 Sona Vati 1715005012WL080504 Sona Vati 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319207963 SonaVati AIRTEL PAYMENTS BANK LIMITED(990288)
398 DEOSAR MP-15-005-012-001/440
() 		1715005012NRG24301120230955763 01/12/2023 Mathura 1715005012WL080503 Mathura 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319207963 Mathura UNION BANK OF INDIA(508500)
399 DEOSAR MP-15-005-012-001/834
() 		1715005012NRG24301120230955780 01/12/2023 Ramkali 1715005012WL080503 Ramkali 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319207963 Ramkali STATE BANK OF INDIA(508548)
400 DEOSAR MP-15-005-092-003/12
() 		1715005092NRG24301120230955830 01/12/2023 mankumari baiga 1715005092WL080505 mankumari baiga 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319207963 mankumaribaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20111 20111
Total 530546 530546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_011223APB_FTO_370956 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 DEOSAR MP1715005_011223APB_FTO_370956 Central Bank Of India CBIN0284944 BARGAWAN 1547
3 DEOSAR MP1715005_011223APB_FTO_370956 Indian Bank IDIB000J614 Jiawan 60112
4 DEOSAR MP1715005_011223APB_FTO_370956 Punjab National Bank PUNB0323300 BAIRDAH 1105
5 DEOSAR MP1715005_011223APB_FTO_370956 State Bank of India SBIN0001262 SIDHI 9037
6 DEOSAR MP1715005_011223APB_FTO_370956 State Bank of India SBIN0007770 DEVSAR 62044
7 DEOSAR MP1715005_011223APB_FTO_370956 State Bank of India SBIN0010534 NTPC VSTPC 156113
8 DEOSAR MP1715005_011223APB_FTO_370956 Union Bank of India UBIN0539759 NAGRI NIWAS 38248
9 DEOSAR MP1715005_011223APB_FTO_370956 Union Bank of India UBIN0539945 TIKRI 1547
10 DEOSAR MP1715005_011223APB_FTO_370956 Union Bank of India UBIN0541770 DEOSAR 72046
11 DEOSAR MP1715005_011223APB_FTO_370956 Union Bank of India UBIN0543667 DAGA 7735
12 DEOSAR MP1715005_011223APB_FTO_370956 Union Bank of India UBIN0554341 SARAI 24973
13 DEOSAR MP1715005_011223APB_FTO_370956 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 2652
14 DEOSAR MP1715005_011223APB_FTO_370956 Union Bank of India UBIN0569836 TIKRI 1326
15 DEOSAR MP1715005_011223APB_FTO_370956 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 9282
16 DEOSAR MP1715005_011223APB_FTO_370956 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 28288
17 DEOSAR MP1715005_011223APB_FTO_370956 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 5011
18 DEOSAR MP1715005_011223APB_FTO_370956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19227
19 DEOSAR MP1715005_011223APB_FTO_370956 Fino Payments Bank Ltd FINO0001446 MP RO 1105
20 DEOSAR MP1715005_011223APB_FTO_370956 India Post Payments Bank IPOS0000001 Sidhi 7490
21 DEOSAR MP1715005_011223APB_FTO_370956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20111

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