Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_030823APB_FTO_201555
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-15-005-071-001/292-C
() 		1715005071NRG24030820230559164 03/08/2023 Lachhiman Baishya 1715005071WL041402 Lachhiman Baishya 00176 IDIB000B663 1105 1105 Processed 10/08/2023 454532526 LachhimanBaishya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 DEOSAR MP-15-005-005-001/136-A
() 		1715005005NRG24030820230558874 03/08/2023 shyambati singh 1715005005WL041323 shyambati singh 00176 IDIB000J614 1224 1224 Processed 11/08/2023 454532526 shyambatisingh INDIAN BANK(607105)
3 DEOSAR MP-15-005-005-002/110-D
() 		1715005005NRG24030820230558854 03/08/2023 Ganpati Singh 1715005005WL041314 Ganpati Singh 00176 IDIB000J614 3315 3315 Processed 10/08/2023 454532526 GanpatiSingh UNION BANK OF INDIA(508500)
4 DEOSAR MP-15-005-005-002/73
() 		1715005005NRG24030820230558852 03/08/2023 Buddhu Yadav 1715005005WL041313 Buddhu Yadav 00176 IDIB000J614 3315 3315 Processed 11/08/2023 454532526 BuddhuYadav INDIAN BANK(607105)
5 DEOSAR MP-15-005-012-001/1603-D
() 		1715005012NRG24030820230559031 03/08/2023 sunita saket 1715005012WL041376 sunita saket 00176 IDIB000J614 1105 1105 Processed 11/08/2023 454532526 sunitasaket INDIAN BANK(607105)
6 DEOSAR MP-15-005-012-001/305-B
() 		1715005012NRG24030820230559030 03/08/2023 Birhuliya 1715005012WL041375 Birhuliya 00176 IDIB000J614 1326 1326 Processed 10/08/2023 454532526 Birhuliya AIRTEL PAYMENTS BANK LIMITED(990288)
7 DEOSAR MP-15-005-015-001/298-C
() 		1715005015NRG24030820230559121 03/08/2023 taru nkumar 1715005015WL041386 taru nkumar 00176 IDIB000J614 1326 1326 Rejected 10/08/2023 454532526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DEOSAR MP-15-005-019-001/103
() 		1715005019NRG24020820230557064 03/08/2023 ashik mo 1715005019WL041035 ashik mo 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454532526 ashikmo INDIAN BANK(607105)
9 DEOSAR MP-15-005-019-001/104
() 		1715005019NRG24020820230557066 03/08/2023 shukharjuaa 1715005019WL041035 shukharjuaa 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454532526 shukharjuaa FINO PAYMENTS BANK LTD(608001)
10 DEOSAR MP-15-005-019-001/15-A
() 		1715005019NRG24020820230557070 03/08/2023 mansur 1715005019WL041035 mansur 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454532526 mansur INDIAN BANK(607105)
11 DEOSAR MP-15-005-019-001/2
() 		1715005019NRG24020820230557072 03/08/2023 munni 1715005019WL041035 munni 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454532526 munni INDIAN BANK(607105)
12 DEOSAR MP-15-005-019-001/2
() 		1715005019NRG24020820230557071 03/08/2023 ramkumar 1715005019WL041035 ramkumar 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454532526 ramkumar INDIAN BANK(607105)
13 DEOSAR MP-15-005-019-001/23-C
() 		1715005019NRG24020820230557073 03/08/2023 lolava 1715005019WL041035 lolava 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454532526 lolava INDIAN BANK(607105)
14 DEOSAR MP-15-005-019-001/28-A
() 		1715005019NRG24020820230557075 03/08/2023 umasankar 1715005019WL041035 umasankar 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454532526 umasankar INDIAN BANK(607105)
15 DEOSAR MP-15-005-019-001/54
() 		1715005019NRG24020820230557077 03/08/2023 mo guljhar 1715005019WL041035 mo guljhar 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454532526 moguljhar INDIAN BANK(607105)
16 DEOSAR MP-15-005-019-001/59
() 		1715005019NRG24020820230557079 03/08/2023 ratankumar 1715005019WL041035 ratankumar 00176 IDIB000J614 2652 2652 Processed 10/08/2023 454532526 ratankumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEOSAR MP-15-005-019-001/63-A
() 		1715005019NRG24020820230557080 03/08/2023 mo ajad 1715005019WL041035 mo ajad 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454532526 moajad INDIAN BANK(607105)
18 DEOSAR MP-15-005-019-001/91-A
() 		1715005019NRG24020820230557085 03/08/2023 rajkumar 1715005019WL041035 rajkumar 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454532526 rajkumar INDIAN BANK(607105)
19 DEOSAR MP-15-005-019-001/92
() 		1715005019NRG24020820230557086 03/08/2023 Sonkali 1715005019WL041035 Sonkali 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454532526 Sonkali INDIAN BANK(607105)
20 DEOSAR MP-15-005-019-001/94
() 		1715005019NRG24020820230557088 03/08/2023 rajjak 1715005019WL041035 rajjak 00176 IDIB000J614 2652 2652 Processed 10/08/2023 454532526 rajjak UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-019-001/95
() 		1715005019NRG24020820230557089 03/08/2023 umar mo 1715005019WL041035 umar mo 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454532526 umarmo INDIAN BANK(607105)
22 DEOSAR MP-15-005-019-002/295-C
() 		1715005019NRG24020820230557091 03/08/2023 Noorul nisha 1715005019WL041035 Noorul nisha 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454532526 Noorulnisha INDIAN BANK(607105)
23 DEOSAR MP-15-005-019-002/713-A
() 		1715005019NRG24020820230557093 03/08/2023 ebrahim 1715005019WL041035 ebrahim 00176 IDIB000J614 2652 2652 Processed 11/08/2023 454532526 ebrahim MADHYANCHAL GRAMIN BANK(607232)
24 DEOSAR MP-15-005-090-004/220-A
() 		1715005090NRG24030820230558910 03/08/2023 jaseema khatun 1715005090WL041335 jaseema khatun 00176 IDIB000J614 1326 1326 Processed 11/08/2023 454532526 jaseemakhatun STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-091-002/52-A
() 		1715005091NRG24030820230559115 03/08/2023 KINAKU 1715005091WL041383 KINAKU 00176 IDIB000J614 3094 3094 Processed 11/08/2023 454532526 KINAKU INDIAN BANK(607105)
26 DEOSAR MP-15-005-091-002/71
() 		1715005091NRG24030820230559113 03/08/2023 Mirai 1715005091WL041382 Mirai 00176 IDIB000J614 3094 3094 Processed 11/08/2023 454532526 Mirai INDIAN BANK(607105)
SubTotal 61557 61557
27 DEOSAR MP-15-005-074-001/231-C
() 		1715005074NRG24030820230558040 03/08/2023 shrivatii jaiswal 1715005074WL041173 shrivatii jaiswal 00415 SBIN0001262 663 663 Processed 11/08/2023 454532526 shrivatiijaiswal FINO PAYMENTS BANK LTD(608001)
28 DEOSAR MP-15-005-074-002/375-C
() 		1715005074NRG24030820230558017 03/08/2023 Sheshalal sahu 1715005074WL041170 Sheshalal sahu 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454532526 Sheshalalsahu STATE BANK OF INDIA(508548)
SubTotal 1989 1989
29 DEOSAR MP-15-005-063-001/431-A
() 		1715005063NRG24030820230558806 03/08/2023 ramnresh sahu 1715005063WL041296 ramnresh sahu 00415 SBIN0003848 1326 1326 Processed 10/08/2023 454532526 ramnreshsahu UNION BANK OF INDIA(508500)
30 DEOSAR MP-15-005-063-001/431-A
() 		1715005063NRG24030820230558805 03/08/2023 ramnresh sahu 1715005063WL041296 ramnresh sahu 00415 SBIN0003848 1326 1326 Processed 11/08/2023 454532526 ramnreshsahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 DEOSAR MP-15-005-005-002/73
() 		1715005005NRG24030820230558853 03/08/2023 shivkali 1715005005WL041313 shivkali 00415 SBIN0007770 3315 3315 Processed 11/08/2023 454532526 shivkali STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-012-001/1162
() 		1715005012NRG24030820230559028 03/08/2023 shivkarn 1715005012WL041375 shivkarn 00415 SBIN0007770 1326 1326 Processed 11/08/2023 454532526 shivkarn STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-029-002/98-A
() 		1715005029NRG24030820230558370 03/08/2023 dilmati devi 1715005029WL041228 dilmati devi 00415 SBIN0007770 1547 1547 Processed 11/08/2023 454532526 dilmatidevi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
34 DEOSAR MP-15-005-071-001/268-B
() 		1715005071NRG24030820230559192 03/08/2023 Munni Devi Singh 1715005071WL041405 Munni Devi Singh 00415 SBIN0010531 1326 1326 Processed 11/08/2023 454532526 MunniDeviSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 DEOSAR MP-15-005-005-001/136-A
() 		1715005005NRG24030820230558873 03/08/2023 ramprasad 1715005005WL041323 ramprasad 00415 SBIN0010534 2040 2040 Processed 11/08/2023 454532526 ramprasad STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-005-002/6-C
() 		1715005005NRG24030820230558855 03/08/2023 Gauravati panika 1715005005WL041315 Gauravati panika 00415 SBIN0010534 3315 3315 Processed 11/08/2023 454532526 Gauravatipanika STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-006-001/800-A
() 		1715005006NRG24030820230558602 03/08/2023 Sangeeta Bansal 1715005006WL041261 Sangeeta Bansal 00415 SBIN0010534 3315 3315 Processed 11/08/2023 454532526 SangeetaBansal STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-006-001/800-C
() 		1715005006NRG24030820230558603 03/08/2023 Sushila Banshsl 1715005006WL041261 Sushila Banshsl 00415 SBIN0010534 3315 3315 Processed 11/08/2023 454532526 SushilaBanshsl STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-012-001/1603-D
() 		1715005012NRG24030820230559032 03/08/2023 Rahul 1715005012WL041376 Rahul 00415 SBIN0010534 1105 1105 Processed 11/08/2023 454532526 Rahul FINO PAYMENTS BANK LTD(608001)
40 DEOSAR MP-15-005-012-001/17-D
() 		1715005012NRG24030820230559064 03/08/2023 Ramraj singh 1715005012WL041378 Ramraj singh 00415 SBIN0010534 442 442 Processed 11/08/2023 454532526 Ramrajsingh STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-019-001/109
() 		1715005019NRG24020820230557067 03/08/2023 Ashok Kumar Kushwaha 1715005019WL041035 Ashok Kumar Kushwaha 00415 SBIN0010534 2652 2652 Processed 11/08/2023 454532526 AshokKumarKushwaha INDIAN BANK(607105)
42 DEOSAR MP-15-005-070-001/616
() 		1715005070NRG24030820230558697 03/08/2023 shushila 1715005070WL041266 shushila 00415 SBIN0010534 2040 2040 Processed 11/08/2023 454532526 shushila STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-071-001/257-C
() 		1715005071NRG24030820230559175 03/08/2023 VIMLA 1715005071WL041404 VIMLA 00415 SBIN0010534 1326 1326 Processed 11/08/2023 454532526 VIMLA STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-090-001/987
() 		1715005090NRG24030820230558929 03/08/2023 ananti devi 1715005090WL041338 ananti devi 00415 SBIN0010534 1547 1547 Processed 11/08/2023 454532526 anantidevi INDIAN BANK(607105)
45 DEOSAR MP-15-005-091-003/55-D
() 		1715005091NRG24030820230559116 03/08/2023 Ramkrishan Sharma 1715005091WL041384 Ramkrishan Sharma 00415 SBIN0010534 2431 2431 Processed 11/08/2023 454532526 RamkrishanSharma STATE BANK OF INDIA(508548)
SubTotal 23528 23528
46 DEOSAR MP-15-005-033-002/581
() 		1715005033NRG24020820230556942 03/08/2023 Parvati Basor 1715005033WL041010 Parvati Basor 00415 SBIN0014510 1547 1547 Processed 11/08/2023 454532526 ParvatiBasor STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 DEOSAR MP-15-005-063-001/519-A
() 		1715005063NRG24030820230558827 03/08/2023 shiv sankar singh 1715005063WL041299 shiv sankar singh 00468 UBIN0536431 1326 1326 Processed 10/08/2023 454532526 shivsankarsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 DEOSAR MP-15-005-063-001/5-A
() 		1715005063NRG24030820230558870 03/08/2023 herabai 1715005063WL041322 herabai 00468 UBIN0537314 3315 3315 Processed 10/08/2023 454532526 herabai UNION BANK OF INDIA(508500)
49 DEOSAR MP-15-005-063-001/5-A
() 		1715005063NRG24030820230558869 03/08/2023 indraraj 1715005063WL041322 indraraj 00468 UBIN0537314 3315 3315 Processed 10/08/2023 454532526 indraraj UNION BANK OF INDIA(508500)
SubTotal 6630 6630
50 DEOSAR MP-15-005-074-001/129-D
() 		1715005074NRG24030820230558038 03/08/2023 Banshlal singh 1715005074WL041173 Banshlal singh 00468 UBIN0539759 1326 1326 Processed 10/08/2023 454532526 Banshlalsingh UNION BANK OF INDIA(508500)
51 DEOSAR MP-15-005-074-001/156-B
() 		1715005074NRG24030820230558032 03/08/2023 Gita singh 1715005074WL041172 Gita singh 00468 UBIN0539759 1105 1105 Processed 11/08/2023 454532526 Gitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEOSAR MP-15-005-074-001/8-D
() 		1715005074NRG24030820230558042 03/08/2023 Lalli singh 1715005074WL041173 Lalli singh 00468 UBIN0539759 1326 1326 Processed 10/08/2023 454532526 Lallisingh UNION BANK OF INDIA(508500)
53 DEOSAR MP-15-005-074-001/8-D
() 		1715005074NRG24030820230558041 03/08/2023 Lalli singh 1715005074WL041173 Lalli singh 00468 UBIN0539759 1326 1326 Processed 11/08/2023 454532526 Lallisingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEOSAR MP-15-005-074-002/26
() 		1715005074NRG24030820230558045 03/08/2023 rajkumar 1715005074WL041173 rajkumar 00468 UBIN0539759 221 221 Processed 10/08/2023 454532526 rajkumar UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-074-002/307-D
() 		1715005074NRG24030820230558047 03/08/2023 Sukvariya Agariya 1715005074WL041173 Sukvariya Agariya 00468 UBIN0539759 1326 1326 Processed 10/08/2023 454532526 SukvariyaAgariya UNION BANK OF INDIA(508500)
56 DEOSAR MP-15-005-074-002/33-D
() 		1715005074NRG24030820230558088 03/08/2023 leelavati sahu 1715005074WL041175 leelavati sahu 00468 UBIN0539759 1326 1326 Processed 10/08/2023 454532526 leelavatisahu UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-074-002/35
() 		1715005074NRG24030820230558051 03/08/2023 Laladevi baiga 1715005074WL041173 Laladevi baiga 00468 UBIN0539759 1326 1326 Processed 11/08/2023 454532526 Laladevibaiga MADHYANCHAL GRAMIN BANK(607232)
58 DEOSAR MP-15-005-074-002/416-B
() 		1715005074NRG24030820230558056 03/08/2023 raniya 1715005074WL041173 raniya 00468 UBIN0539759 1326 1326 Processed 11/08/2023 454532526 raniya INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEOSAR MP-15-005-074-002/425
() 		1715005074NRG24030820230558021 03/08/2023 biharilal 1715005074WL041170 biharilal 00468 UBIN0539759 1326 1326 Processed 10/08/2023 454532526 biharilal UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-074-002/468-A
() 		1715005074NRG24030820230558058 03/08/2023 vinod kumar patwa 1715005074WL041173 vinod kumar patwa 00468 UBIN0539759 221 221 Processed 11/08/2023 454532526 vinodkumarpatwa INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEOSAR MP-15-005-074-002/590-A
() 		1715005074NRG24030820230558089 03/08/2023 jagnath 1715005074WL041175 jagnath 00468 UBIN0539759 1326 1326 Processed 11/08/2023 454532526 jagnath FINO PAYMENTS BANK LTD(608001)
62 DEOSAR MP-15-005-074-002/630
() 		1715005074NRG24030820230558025 03/08/2023 sivkumar 1715005074WL041170 sivkumar 00468 UBIN0539759 1326 1326 Processed 10/08/2023 454532526 sivkumar UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-074-002/640-A
() 		1715005074NRG24030820230558091 03/08/2023 sunita 1715005074WL041175 sunita 00468 UBIN0539759 1326 1326 Processed 10/08/2023 454532526 sunita UNION BANK OF INDIA(508500)
64 DEOSAR MP-15-005-074-002/640-A
() 		1715005074NRG24030820230558090 03/08/2023 sunita 1715005074WL041175 sunita 00468 UBIN0539759 1326 1326 Processed 10/08/2023 454532526 sunita UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-074-002/737-A
() 		1715005074NRG24030820230558037 03/08/2023 sona kali singh 1715005074WL041172 sona kali singh 00468 UBIN0539759 1105 1105 Processed 11/08/2023 454532526 sonakalisingh MADHYANCHAL GRAMIN BANK(607232)
66 DEOSAR MP-15-005-074-002/747-C
() 		1715005074NRG24030820230558063 03/08/2023 Parvati agariya 1715005074WL041173 Parvati agariya 00468 UBIN0539759 1326 1326 Processed 10/08/2023 454532526 Parvatiagariya UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-074-002/747-C
() 		1715005074NRG24030820230558062 03/08/2023 Parvati agariya 1715005074WL041173 Parvati agariya 00468 UBIN0539759 1326 1326 Processed 11/08/2023 454532526 Parvatiagariya FINO PAYMENTS BANK LTD(608001)
68 DEOSAR MP-15-005-074-002/847-A
() 		1715005074NRG24030820230558093 03/08/2023 Ram manohar yadav 1715005074WL041175 Ram manohar yadav 00468 UBIN0539759 1326 1326 Processed 11/08/2023 454532526 Rammanoharyadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEOSAR MP-15-005-074-002/847-A
() 		1715005074NRG24030820230558092 03/08/2023 Ram manohar yadav 1715005074WL041175 Ram manohar yadav 00468 UBIN0539759 1326 1326 Processed 11/08/2023 454532526 Rammanoharyadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEOSAR MP-15-005-079-001/201-A
() 		1715005079NRG24030820230559142 03/08/2023 Ramrati yadav 1715005079WL041392 Ramrati yadav 00468 UBIN0539759 1547 1547 Processed 11/08/2023 454532526 Ramratiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEOSAR MP-15-005-079-001/378
() 		1715005079NRG24030820230559137 03/08/2023 yagnarayan 1715005079WL041391 yagnarayan 00468 UBIN0539759 1105 1105 Processed 10/08/2023 454532526 yagnarayan UNION BANK OF INDIA(508500)
72 DEOSAR MP-15-005-079-001/442
() 		1715005079NRG24030820230559136 03/08/2023 anup 1715005079WL041390 anup 00468 UBIN0539759 1105 1105 Processed 10/08/2023 454532526 anup UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-079-001/480
() 		1715005079NRG24030820230559133 03/08/2023 gelha 1715005079WL041389 gelha 00468 UBIN0539759 1547 1547 Processed 10/08/2023 454532526 gelha UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-079-001/480
() 		1715005079NRG24030820230559132 03/08/2023 sundar 1715005079WL041389 sundar 00468 UBIN0539759 1547 1547 Processed 10/08/2023 454532526 sundar UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-083-001/23
() 		1715005083NRG24030820230559143 03/08/2023 chhotelal 1715005083WL041393 chhotelal 00468 UBIN0539759 2652 2652 Processed 10/08/2023 454532526 chhotelal UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-083-001/251
() 		1715005083NRG24030820230559208 03/08/2023 ramkumar 1715005083WL041411 ramkumar 00468 UBIN0539759 2652 2652 Processed 10/08/2023 454532526 ramkumar UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-083-001/258
() 		1715005083NRG24030820230559144 03/08/2023 jag jevan 1715005083WL041393 jag jevan 00468 UBIN0539759 3094 3094 Processed 10/08/2023 454532526 jagjevan UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-083-001/280
() 		1715005083NRG24030820230559145 03/08/2023 ramprakash 1715005083WL041394 ramprakash 00468 UBIN0539759 1547 1547 Processed 10/08/2023 454532526 ramprakash UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-083-001/302
() 		1715005083NRG24030820230559149 03/08/2023 gopal 1715005083WL041395 gopal 00468 UBIN0539759 3094 3094 Processed 10/08/2023 454532526 gopal UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-083-001/312
() 		1715005083NRG24030820230559202 03/08/2023 rajendra 1715005083WL041407 rajendra 00468 UBIN0539759 2652 2652 Processed 10/08/2023 454532526 rajendra UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-083-001/338-A
() 		1715005083NRG24030820230559209 03/08/2023 suresh 1715005083WL041411 suresh 00468 UBIN0539759 2652 2652 Processed 10/08/2023 454532526 suresh UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-083-001/343-B
() 		1715005083NRG24030820230559156 03/08/2023 gopi 1715005083WL041399 gopi 00468 UBIN0539759 3094 3094 Processed 10/08/2023 454532526 gopi UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-083-001/421-A
() 		1715005083NRG24030820230559215 03/08/2023 Dropati Panika 1715005083WL041417 Dropati Panika 00468 UBIN0539759 3094 3094 Processed 11/08/2023 454532526 DropatiPanika INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEOSAR MP-15-005-083-001/452
() 		1715005083NRG24030820230559218 03/08/2023 udayraj 1715005083WL041419 udayraj 00468 UBIN0539759 3094 3094 Processed 10/08/2023 454532526 udayraj UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-083-001/465
() 		1715005083NRG24030820230559146 03/08/2023 balkaran 1715005083WL041394 balkaran 00468 UBIN0539759 3094 3094 Processed 10/08/2023 454532526 balkaran UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-083-001/465
() 		1715005083NRG24030820230559147 03/08/2023 rajkali 1715005083WL041394 rajkali 00468 UBIN0539759 3094 3094 Processed 10/08/2023 454532526 rajkali UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-083-001/468-A
() 		1715005083NRG24030820230559152 03/08/2023 dharamraj 1715005083WL041397 dharamraj 00468 UBIN0539759 2873 2873 Processed 10/08/2023 454532526 dharamraj UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-083-001/516-A
() 		1715005083NRG24030820230559157 03/08/2023 durga vati 1715005083WL041399 durga vati 00468 UBIN0539759 3094 3094 Processed 10/08/2023 454532526 durgavati UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-083-001/516-A
() 		1715005083NRG24030820230559158 03/08/2023 rani 1715005083WL041399 rani 00468 UBIN0539759 3094 3094 Processed 11/08/2023 454532526 rani INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEOSAR MP-15-005-083-001/528
() 		1715005083NRG24030820230559212 03/08/2023 amerika prasad sahu 1715005083WL041414 amerika prasad sahu 00468 UBIN0539759 3094 3094 Processed 10/08/2023 454532526 amerikaprasadsahu UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-083-001/607-B
() 		1715005083NRG24030820230559165 03/08/2023 anita 1715005083WL041403 anita 00468 UBIN0539759 3094 3094 Processed 10/08/2023 454532526 anita UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-083-001/740
() 		1715005083NRG24030820230559148 03/08/2023 rajbhan 1715005083WL041394 rajbhan 00468 UBIN0539759 3094 3094 Processed 10/08/2023 454532526 rajbhan UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-083-001/750
() 		1715005083NRG24030820230559160 03/08/2023 rambai 1715005083WL041399 rambai 00468 UBIN0539759 3094 3094 Processed 10/08/2023 454532526 rambai UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-083-001/750
() 		1715005083NRG24030820230559159 03/08/2023 ramsiya 1715005083WL041399 ramsiya 00468 UBIN0539759 3094 3094 Processed 10/08/2023 454532526 ramsiya UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-083-001/794
() 		1715005083NRG24030820230559153 03/08/2023 lalbahadur 1715005083WL041397 lalbahadur 00468 UBIN0539759 2873 2873 Processed 10/08/2023 454532526 lalbahadur UNION BANK OF INDIA(508500)
96 DEOSAR MP-50-005-074-002/714-B
() 		1715005074NRG24030820230558067 03/08/2023 ramkali baiga 1715005074WL041173 ramkali baiga 00468 UBIN0539759 1326 1326 Processed 11/08/2023 454532526 ramkalibaiga MADHYANCHAL GRAMIN BANK(607232)
97 DEOSAR MP-50-005-074-002/714-B
() 		1715005074NRG24030820230558066 03/08/2023 Ramkaran baiga 1715005074WL041173 Ramkaran baiga 00468 UBIN0539759 1326 1326 Processed 10/08/2023 454532526 Ramkaranbaiga UNION BANK OF INDIA(508500)
SubTotal 94588 94588
98 DEOSAR MP-15-005-005-002/17-A
() 		1715005005NRG24030820230558867 03/08/2023 laldev Singh 1715005005WL041321 laldev Singh 00468 UBIN0541770 3315 3315 Rejected 10/08/2023 454532526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DEOSAR MP-15-005-005-002/62
() 		1715005005NRG24030820230558865 03/08/2023 Ramsharan 1715005005WL041319 Ramsharan 00468 UBIN0541770 3315 3315 Processed 10/08/2023 454532526 Ramsharan UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-005-002/62
() 		1715005005NRG24030820230558864 03/08/2023 staybhan 1715005005WL041319 staybhan 00468 UBIN0541770 3315 3315 Processed 11/08/2023 454532526 staybhan FINO PAYMENTS BANK LTD(608001)
101 DEOSAR MP-15-005-012-001/487-B
() 		1715005012NRG24030820230559027 03/08/2023 Ramnaresh prajapati 1715005012WL041374 Ramnaresh prajapati 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454532526 Ramnareshprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
102 DEOSAR MP-15-005-012-001/641-A
() 		1715005012NRG24030820230558353 03/08/2023 Arjun prasad prajapati 1715005012WL041226 Arjun prasad prajapati 00468 UBIN0541770 884 884 Processed 10/08/2023 454532526 Arjunprasadprajapati UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-016-002/4435-B
() 		1715005016NRG24030820230558340 03/08/2023 Taivun Nisha 1715005016WL041223 Taivun Nisha 00468 UBIN0541770 2652 2652 Processed 10/08/2023 454532526 TaivunNisha UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-019-001/127
() 		1715005019NRG24020820230557069 03/08/2023 Ram kumar Kushwaha 1715005019WL041035 Ram kumar Kushwaha 00468 UBIN0541770 2652 2652 Processed 10/08/2023 454532526 RamkumarKushwaha UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-019-001/44-B
() 		1715005019NRG24020820230557076 03/08/2023 matuk lal 1715005019WL041035 matuk lal 00468 UBIN0541770 2652 2652 Processed 10/08/2023 454532526 matuklal UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-071-001/425-C
() 		1715005071NRG24010820230551675 03/08/2023 Sunita Yadav 1715005071WL040381 Sunita Yadav 00468 UBIN0541770 1326 1326 Processed 10/08/2023 454532526 SunitaYadav UNION BANK OF INDIA(508500)
SubTotal 21437 21437
107 DEOSAR MP-15-005-019-001/116
() 		1715005019NRG24020820230557068 03/08/2023 Brijendra Kumar 1715005019WL041035 Brijendra Kumar 00468 UBIN0543667 2652 2652 Processed 10/08/2023 454532526 BrijendraKumar UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-033-002/580
() 		1715005033NRG24020820230556941 03/08/2023 anil kumar basor 1715005033WL041010 anil kumar basor 00468 UBIN0543667 1547 1547 Processed 10/08/2023 454532526 anilkumarbasor UNION BANK OF INDIA(508500)
SubTotal 4199 4199
109 DEOSAR MP-15-005-063-001/113
() 		1715005063NRG24030820230558841 03/08/2023 shukul 1715005063WL041306 shukul 00468 UBIN0554341 3315 3315 Processed 11/08/2023 454532526 shukul MADHYANCHAL GRAMIN BANK(607232)
110 DEOSAR MP-15-005-063-001/113
() 		1715005063NRG24030820230558842 03/08/2023 sukul 1715005063WL041306 sukul 00468 UBIN0554341 3315 3315 Processed 11/08/2023 454532526 sukul INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEOSAR MP-15-005-063-001/125
() 		1715005063NRG24030820230558846 03/08/2023 babulal 1715005063WL041309 babulal 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 babulal UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-063-001/131
() 		1715005063NRG24030820230558951 03/08/2023 shirechand 1715005063WL041353 shirechand 00468 UBIN0554341 1989 1989 Processed 10/08/2023 454532526 shirechand UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-063-001/131-A
() 		1715005063NRG24030820230558946 03/08/2023 babi 1715005063WL041349 babi 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 babi UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-063-001/155-A
() 		1715005063NRG24030820230558933 03/08/2023 raj pati jayswal 1715005063WL041341 raj pati jayswal 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 rajpatijayswal UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-063-001/155-A
() 		1715005063NRG24030820230558934 03/08/2023 rajpati jayswal 1715005063WL041341 rajpati jayswal 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 rajpatijayswal UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-063-001/158-B
() 		1715005063NRG24030820230558795 03/08/2023 ramlallu jayswal 1715005063WL041296 ramlallu jayswal 00468 UBIN0554341 1326 1326 Processed 11/08/2023 454532526 ramlallujayswal STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-063-001/168-A
() 		1715005063NRG24030820230558948 03/08/2023 CHANDRABALI SINGH 1715005063WL041351 CHANDRABALI SINGH 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 CHANDRABALISINGH UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-063-001/168-A
() 		1715005063NRG24030820230558949 03/08/2023 PARWATI SINGH 1715005063WL041351 PARWATI SINGH 00468 UBIN0554341 2652 2652 Processed 11/08/2023 454532526 PARWATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEOSAR MP-15-005-063-001/18-A
() 		1715005063NRG24030820230558860 03/08/2023 jagmohan singh 1715005063WL041318 jagmohan singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 jagmohansingh UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-063-001/182-B
() 		1715005063NRG24030820230558859 03/08/2023 ARTI 1715005063WL041317 ARTI 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 ARTI UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-063-001/187
() 		1715005063NRG24030820230558879 03/08/2023 shanti 1715005063WL041326 shanti 00468 UBIN0554341 2873 2873 Processed 10/08/2023 454532526 shanti UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-063-001/197
() 		1715005063NRG24030820230558796 03/08/2023 kalawati 1715005063WL041296 kalawati 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 kalawati UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-063-001/197
() 		1715005063NRG24030820230558797 03/08/2023 rohet shahu 1715005063WL041296 rohet shahu 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 rohetshahu UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-063-001/207-A
() 		1715005063NRG24030820230558900 03/08/2023 sumitra 1715005063WL041330 sumitra 00468 UBIN0554341 3315 3315 Processed 11/08/2023 454532526 sumitra MADHYANCHAL GRAMIN BANK(607232)
125 DEOSAR MP-15-005-063-001/207-A
() 		1715005063NRG24030820230558901 03/08/2023 sumitra patel 1715005063WL041330 sumitra patel 00468 UBIN0554341 2431 2431 Processed 11/08/2023 454532526 sumitrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEOSAR MP-15-005-063-001/223
() 		1715005063NRG24030820230558843 03/08/2023 ragmohan 1715005063WL041307 ragmohan 00468 UBIN0554341 3094 3094 Processed 10/08/2023 454532526 ragmohan UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-063-001/249
() 		1715005063NRG24030820230558899 03/08/2023 ramadhar 1715005063WL041329 ramadhar 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 ramadhar UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-063-001/251
() 		1715005063NRG24030820230558821 03/08/2023 ramesh 1715005063WL041299 ramesh 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 ramesh UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-063-001/251
() 		1715005063NRG24030820230558822 03/08/2023 ramesh prajapati 1715005063WL041299 ramesh prajapati 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 rameshprajapati UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-063-001/263-A
() 		1715005063NRG24030820230558833 03/08/2023 ambrika jayswal 1715005063WL041302 ambrika jayswal 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 ambrikajayswal UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-063-001/264-A
() 		1715005063NRG24030820230558837 03/08/2023 shaturhan jayswal 1715005063WL041303 shaturhan jayswal 00468 UBIN0554341 2652 2652 Processed 10/08/2023 454532526 shaturhanjayswal UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-063-001/272-A
() 		1715005063NRG24030820230558839 03/08/2023 dilbahar basor 1715005063WL041305 dilbahar basor 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 dilbaharbasor UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-063-001/272-A
() 		1715005063NRG24030820230558840 03/08/2023 ramkali basor 1715005063WL041305 ramkali basor 00468 UBIN0554341 1547 1547 Processed 10/08/2023 454532526 ramkalibasor UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-063-001/277
() 		1715005063NRG24030820230558877 03/08/2023 heroudeya 1715005063WL041325 heroudeya 00468 UBIN0554341 2652 2652 Processed 10/08/2023 454532526 heroudeya UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-063-001/296-B
() 		1715005063NRG24030820230558824 03/08/2023 anarkali basor 1715005063WL041299 anarkali basor 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 anarkalibasor UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-063-001/296-B
() 		1715005063NRG24030820230558823 03/08/2023 babulal basor 1715005063WL041299 babulal basor 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 babulalbasor UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-063-001/323
() 		1715005063NRG24030820230558956 03/08/2023 baldev 1715005063WL041356 baldev 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 baldev UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-063-001/325-B
() 		1715005063NRG24030820230558866 03/08/2023 kailash singh 1715005063WL041320 kailash singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 kailashsingh UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-063-001/335
() 		1715005063NRG24030820230558906 03/08/2023 sukhanandan 1715005063WL041333 sukhanandan 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 sukhanandan UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-063-001/343
() 		1715005063NRG24030820230558798 03/08/2023 rambai 1715005063WL041296 rambai 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 rambai UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-063-001/353
() 		1715005063NRG24030820230558799 03/08/2023 bhaiyalal 1715005063WL041296 bhaiyalal 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 bhaiyalal UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-063-001/353
() 		1715005063NRG24030820230558800 03/08/2023 jeera singh 1715005063WL041296 jeera singh 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 jeerasingh UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-063-001/360-A
() 		1715005063NRG24030820230558931 03/08/2023 tejray singh 1715005063WL041339 tejray singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 tejraysingh UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-063-001/383-B
() 		1715005063NRG24030820230558801 03/08/2023 premsundar 1715005063WL041296 premsundar 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 premsundar UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-063-001/388-B
() 		1715005063NRG24030820230558907 03/08/2023 surjan singh 1715005063WL041334 surjan singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 surjansingh UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-063-001/398
() 		1715005063NRG24030820230558908 03/08/2023 matukdhari 1715005063WL041334 matukdhari 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 matukdhari UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-063-001/411
() 		1715005063NRG24030820230558845 03/08/2023 udaybhan 1715005063WL041308 udaybhan 00468 UBIN0554341 2431 2431 Processed 11/08/2023 454532526 udaybhan STATE BANK OF INDIA(508548)
148 DEOSAR MP-15-005-063-001/411
() 		1715005063NRG24030820230558844 03/08/2023 udaybhan singh 1715005063WL041308 udaybhan singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 udaybhansingh UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-063-001/428-A
() 		1715005063NRG24030820230558826 03/08/2023 suresh prajapati 1715005063WL041299 suresh prajapati 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 sureshprajapati UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-063-001/428-B
() 		1715005063NRG24030820230558941 03/08/2023 Budhni 1715005063WL041345 Budhni 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 Budhni UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-063-001/431
() 		1715005063NRG24030820230558804 03/08/2023 amritiya 1715005063WL041296 amritiya 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 amritiya UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-063-001/485
() 		1715005063NRG24030820230558897 03/08/2023 chhotela singh 1715005063WL041328 chhotela singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 chhotelasingh UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-063-001/485
() 		1715005063NRG24030820230558898 03/08/2023 kamal nrayan 1715005063WL041328 kamal nrayan 00468 UBIN0554341 2652 2652 Processed 11/08/2023 454532526 kamalnrayan MADHYANCHAL GRAMIN BANK(607232)
154 DEOSAR MP-15-005-063-001/513
() 		1715005063NRG24030820230558971 03/08/2023 genda 1715005063WL041365 genda 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 genda UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-063-001/589
() 		1715005063NRG24030820230558807 03/08/2023 chhatra pati 1715005063WL041296 chhatra pati 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 chhatrapati UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-063-001/600-A
() 		1715005063NRG24030820230558808 03/08/2023 gulbasiya sahu 1715005063WL041296 gulbasiya sahu 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 gulbasiyasahu UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-063-001/604
() 		1715005063NRG24030820230558872 03/08/2023 fuddu 1715005063WL041322 fuddu 00468 UBIN0554341 2210 2210 Processed 11/08/2023 454532526 fuddu INDIA POST PAYMENTS BANK LIMITED(508528)
158 DEOSAR MP-15-005-063-001/604
() 		1715005063NRG24030820230558871 03/08/2023 lalbahadur 1715005063WL041322 lalbahadur 00468 UBIN0554341 3315 3315 Processed 11/08/2023 454532526 lalbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
159 DEOSAR MP-15-005-063-001/612-A
() 		1715005063NRG24030820230558829 03/08/2023 niraj yadav 1715005063WL041299 niraj yadav 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 nirajyadav UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-063-001/618
() 		1715005063NRG24030820230558932 03/08/2023 rampati 1715005063WL041340 rampati 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 rampati UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-063-001/68
() 		1715005063NRG24030820230558918 03/08/2023 rammelan 1715005063WL041336 rammelan 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 rammelan UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-063-001/68
() 		1715005063NRG24030820230558919 03/08/2023 sonawati 1715005063WL041336 sonawati 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 sonawati UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-063-001/69
() 		1715005063NRG24030820230558810 03/08/2023 bhola 1715005063WL041296 bhola 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 bhola UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-063-001/69
() 		1715005063NRG24030820230558811 03/08/2023 heerabai 1715005063WL041296 heerabai 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 heerabai UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-063-001/69-C
() 		1715005063NRG24030820230558812 03/08/2023 kailash sahu 1715005063WL041296 kailash sahu 00468 UBIN0554341 1326 1326 Processed 11/08/2023 454532526 kailashsahu MADHYANCHAL GRAMIN BANK(607232)
166 DEOSAR MP-15-005-063-001/7202
() 		1715005063NRG24030820230558814 03/08/2023 depak sahu 1715005063WL041296 depak sahu 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 depaksahu UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-063-001/7202
() 		1715005063NRG24030820230558813 03/08/2023 dipak sahu 1715005063WL041296 dipak sahu 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 dipaksahu UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-063-001/721-B
() 		1715005063NRG24030820230558875 03/08/2023 kushm singh 1715005063WL041324 kushm singh 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 kushmsingh UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-063-001/729-B
() 		1715005063NRG24030820230558903 03/08/2023 RAJKALI 1715005063WL041331 RAJKALI 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 RAJKALI UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-063-001/729-B
() 		1715005063NRG24030820230558902 03/08/2023 RAJKALI 1715005063WL041331 RAJKALI 00468 UBIN0554341 3315 3315 Processed 11/08/2023 454532526 RAJKALI INDIA POST PAYMENTS BANK LIMITED(508528)
171 DEOSAR MP-15-005-063-001/75-A
() 		1715005063NRG24030820230558938 03/08/2023 RAM PAL PRAJATI 1715005063WL041343 RAM PAL PRAJATI 00468 UBIN0554341 2431 2431 Processed 10/08/2023 454532526 RAMPALPRAJATI UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-063-001/85-B
() 		1715005063NRG24030820230558959 03/08/2023 tilakdhari prajapati 1715005063WL041358 tilakdhari prajapati 00468 UBIN0554341 2652 2652 Processed 10/08/2023 454532526 tilakdhariprajapati UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-063-001/925
() 		1715005063NRG24030820230558815 03/08/2023 sita bai 1715005063WL041296 sita bai 00468 UBIN0554341 1326 1326 Processed 11/08/2023 454532526 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 DEOSAR MP-15-005-063-001/930
() 		1715005063NRG24030820230558816 03/08/2023 bhagvandas 1715005063WL041296 bhagvandas 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 bhagvandas UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-063-001/930
() 		1715005063NRG24030820230558817 03/08/2023 sita sahu 1715005063WL041296 sita sahu 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 sitasahu UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-063-001/933-A
() 		1715005063NRG24030820230558936 03/08/2023 basanti singh 1715005063WL041342 basanti singh 00468 UBIN0554341 3315 3315 Processed 11/08/2023 454532526 basantisingh FINO PAYMENTS BANK LTD(608001)
177 DEOSAR MP-15-005-063-001/934-A
() 		1715005063NRG24030820230558920 03/08/2023 chhotkiya 1715005063WL041337 chhotkiya 00468 UBIN0554341 3315 3315 Processed 10/08/2023 454532526 chhotkiya UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-070-001/216
() 		1715005070NRG24030820230558699 03/08/2023 brihspati 1715005070WL041268 brihspati 00468 UBIN0554341 1428 1428 Processed 10/08/2023 454532526 brihspati UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-070-001/230-A
() 		1715005070NRG24030820230558698 03/08/2023 shivsharan 1715005070WL041267 shivsharan 00468 UBIN0554341 2856 2856 Processed 10/08/2023 454532526 shivsharan UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-070-001/411
() 		1715005070NRG24030820230558702 03/08/2023 ansh dhari 1715005070WL041271 ansh dhari 00468 UBIN0554341 2856 2856 Processed 10/08/2023 454532526 anshdhari UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-070-001/564-C
() 		1715005070NRG24030820230558700 03/08/2023 rajesh 1715005070WL041269 rajesh 00468 UBIN0554341 2244 2244 Processed 10/08/2023 454532526 rajesh UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-070-001/570
() 		1715005070NRG24030820230558701 03/08/2023 VIJAY 1715005070WL041270 VIJAY 00468 UBIN0554341 2244 2244 Processed 10/08/2023 454532526 VIJAY UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-070-001/70-A
() 		1715005070NRG24030820230558695 03/08/2023 SURENDR 1715005070WL041264 SURENDR 00468 UBIN0554341 816 816 Processed 11/08/2023 454532526 SURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
184 DEOSAR MP-15-005-070-001/95-A
() 		1715005070NRG24030820230558696 03/08/2023 indrdavan 1715005070WL041265 indrdavan 00468 UBIN0554341 1428 1428 Processed 10/08/2023 454532526 indrdavan UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-071-001/121
() 		1715005071NRG24030820230559167 03/08/2023 kripal 1715005071WL041404 kripal 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 kripal UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-071-001/121
() 		1715005071NRG24030820230559166 03/08/2023 kripal 1715005071WL041404 kripal 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 kripal UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-071-001/121-A
() 		1715005071NRG24030820230559168 03/08/2023 mhaveer 1715005071WL041404 mhaveer 00468 UBIN0554341 1326 1326 Processed 11/08/2023 454532526 mhaveer INDIA POST PAYMENTS BANK LIMITED(508528)
188 DEOSAR MP-15-005-071-001/121-B
() 		1715005071NRG24030820230559170 03/08/2023 lalshah 1715005071WL041404 lalshah 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 lalshah UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-071-001/13-A
() 		1715005071NRG24030820230559171 03/08/2023 douli 1715005071WL041404 douli 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 douli UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-071-001/130-A
() 		1715005071NRG24030820230559182 03/08/2023 shivkaran 1715005071WL041405 shivkaran 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 shivkaran UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-071-001/149
() 		1715005071NRG24010820230551667 03/08/2023 lolar 1715005071WL040381 lolar 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 lolar UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-071-001/149
() 		1715005071NRG24010820230551666 03/08/2023 nandkumar 1715005071WL040381 nandkumar 00468 UBIN0554341 1326 1326 Processed 11/08/2023 454532526 nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
193 DEOSAR MP-15-005-071-001/177
() 		1715005071NRG24030820230559183 03/08/2023 soniya 1715005071WL041405 soniya 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 soniya UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-071-001/18
() 		1715005071NRG24030820230559184 03/08/2023 jaglal 1715005071WL041405 jaglal 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 jaglal UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-071-001/198
() 		1715005071NRG24030820230559185 03/08/2023 mohar 1715005071WL041405 mohar 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 mohar UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-071-001/204
() 		1715005071NRG24030820230559186 03/08/2023 bhailal 1715005071WL041405 bhailal 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 bhailal UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-071-001/225
() 		1715005071NRG24030820230559190 03/08/2023 ramdhani 1715005071WL041405 ramdhani 00468 UBIN0554341 1326 1326 Processed 11/08/2023 454532526 ramdhani STATE BANK OF INDIA(508548)
198 DEOSAR MP-15-005-071-001/225
() 		1715005071NRG24030820230559189 03/08/2023 ramdhani 1715005071WL041405 ramdhani 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 ramdhani UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-071-001/225
() 		1715005071NRG24030820230559188 03/08/2023 sudama 1715005071WL041405 sudama 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 sudama UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-071-001/225
() 		1715005071NRG24030820230559187 03/08/2023 sudama 1715005071WL041405 sudama 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 sudama UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-071-001/244
() 		1715005071NRG24010820230551668 03/08/2023 shiv kumar 1715005071WL040381 shiv kumar 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 shivkumar UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-071-001/244-A
() 		1715005071NRG24010820230551669 03/08/2023 Rajkali 1715005071WL040381 Rajkali 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 Rajkali UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-071-001/253
() 		1715005071NRG24030820230559191 03/08/2023 shivkumar 1715005071WL041405 shivkumar 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 shivkumar UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-071-001/278-A
() 		1715005071NRG24010820230551670 03/08/2023 lakhan 1715005071WL040381 lakhan 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 lakhan UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-071-001/286-B
() 		1715005071NRG24030820230559176 03/08/2023 sunita 1715005071WL041404 sunita 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 sunita UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-071-001/299
() 		1715005071NRG24030820230559193 03/08/2023 harimangal 1715005071WL041405 harimangal 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 harimangal UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-071-001/301
() 		1715005071NRG24030820230559194 03/08/2023 sitasharan 1715005071WL041405 sitasharan 00468 UBIN0554341 1326 1326 Processed 11/08/2023 454532526 sitasharan MADHYANCHAL GRAMIN BANK(607232)
208 DEOSAR MP-15-005-071-001/343
() 		1715005071NRG24030820230559195 03/08/2023 Shreenath Kushwaha 1715005071WL041405 Shreenath Kushwaha 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 ShreenathKushwaha UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-071-001/347-C
() 		1715005071NRG24030820230559178 03/08/2023 sukhsen 1715005071WL041404 sukhsen 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 sukhsen UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-071-001/421
() 		1715005071NRG24030820230559198 03/08/2023 raghunath 1715005071WL041405 raghunath 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 raghunath UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-071-001/421
() 		1715005071NRG24030820230559197 03/08/2023 Raghunath Singh 1715005071WL041405 Raghunath Singh 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 RaghunathSingh UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-071-001/425-A
() 		1715005071NRG24010820230551672 03/08/2023 shiv kumar 1715005071WL040381 shiv kumar 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 shivkumar UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-071-001/425-C
() 		1715005071NRG24010820230551674 03/08/2023 anuj kumar yadav 1715005071WL040381 anuj kumar yadav 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 anujkumaryadav UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-071-001/540
() 		1715005071NRG24030820230559199 03/08/2023 jagdish 1715005071WL041405 jagdish 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 jagdish UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-071-001/542
() 		1715005071NRG24030820230559200 03/08/2023 beerbahadur 1715005071WL041405 beerbahadur 00468 UBIN0554341 1326 1326 Processed 10/08/2023 454532526 beerbahadur UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-074-002/236-C
() 		1715005074NRG24030820230558035 03/08/2023 Anuradha Panika 1715005074WL041172 Anuradha Panika 00468 UBIN0554341 1105 1105 Processed 10/08/2023 454532526 AnuradhaPanika UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-074-002/236-C
() 		1715005074NRG24030820230558034 03/08/2023 Anuradha Panika 1715005074WL041172 Anuradha Panika 00468 UBIN0554341 1105 1105 Processed 11/08/2023 454532526 AnuradhaPanika FINO PAYMENTS BANK LTD(608001)
SubTotal 227358 227358
218 DEOSAR MP-15-005-074-001/156-B
() 		1715005074NRG24030820230558039 03/08/2023 Dalveer singh 1715005074WL041173 Dalveer singh 00468 UBIN0569836 1326 1326 Processed 10/08/2023 454532526 Dalveersingh UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-074-002/384-B
() 		1715005074NRG24030820230558019 03/08/2023 Suresh sen 1715005074WL041170 Suresh sen 00468 UBIN0569836 1547 1547 Processed 11/08/2023 454532526 Sureshsen STATE BANK OF INDIA(508548)
SubTotal 2873 2873
220 DEOSAR MP-15-005-005-002/346
() 		1715005005NRG24030820230558868 03/08/2023 Raimun 1715005005WL041321 Raimun 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454532526 Raimun MADHYANCHAL GRAMIN BANK(607232)
221 DEOSAR MP-15-005-019-001/101
() 		1715005019NRG24020820230557061 03/08/2023 munni 1715005019WL041035 munni 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454532526 munni MADHYANCHAL GRAMIN BANK(607232)
222 DEOSAR MP-15-005-029-003/95
() 		1715005029NRG24030820230558371 03/08/2023 gajanand singh 1715005029WL041228 gajanand singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454532526 gajanandsingh MADHYANCHAL GRAMIN BANK(607232)
223 DEOSAR MP-15-005-029-003/95
() 		1715005029NRG24030820230558372 03/08/2023 raniya 1715005029WL041228 raniya 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454532526 raniya MADHYANCHAL GRAMIN BANK(607232)
224 DEOSAR MP-15-005-029-005/79
() 		1715005029NRG24030820230558374 03/08/2023 sonmati 1715005029WL041228 sonmati 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454532526 sonmati MADHYANCHAL GRAMIN BANK(607232)
225 DEOSAR MP-15-005-029-005/79
() 		1715005029NRG24030820230558373 03/08/2023 sonmati 1715005029WL041228 sonmati 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454532526 sonmati MADHYANCHAL GRAMIN BANK(607232)
226 DEOSAR MP-15-005-063-001/263-B
() 		1715005063NRG24030820230558836 03/08/2023 lakshmi ratan jayswal 1715005063WL041303 lakshmi ratan jayswal 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454532526 lakshmiratanjayswal UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-063-001/263-B
() 		1715005063NRG24030820230558835 03/08/2023 lakshmi ratan jayswal 1715005063WL041303 lakshmi ratan jayswal 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454532526 lakshmiratanjayswal MADHYANCHAL GRAMIN BANK(607232)
228 DEOSAR MP-15-005-063-001/337-B
() 		1715005063NRG24030820230558825 03/08/2023 durgabati 1715005063WL041299 durgabati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454532526 durgabati MADHYANCHAL GRAMIN BANK(607232)
229 DEOSAR MP-15-005-074-001/164-B
() 		1715005074NRG24030820230558084 03/08/2023 Mohan singh 1715005074WL041175 Mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454532526 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEOSAR MP-15-005-074-002/324-A
() 		1715005074NRG24030820230558087 03/08/2023 Radha Yadav 1715005074WL041175 Radha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454532526 RadhaYadav UNION BANK OF INDIA(508500)
SubTotal 22763 22763
231 DEOSAR MP-15-005-019-001/102-C
() 		1715005019NRG24020820230557062 03/08/2023 SANTOSH 1715005019WL041035 SANTOSH 00688 FINO0001001 2652 2652 Processed 11/08/2023 454532526 SANTOSH STATE BANK OF INDIA(508548)
232 DEOSAR MP-15-005-019-001/102-D
() 		1715005019NRG24020820230557063 03/08/2023 MANOJ 1715005019WL041035 MANOJ 00688 FINO0001001 2652 2652 Processed 11/08/2023 454532526 MANOJ STATE BANK OF INDIA(508548)
233 DEOSAR MP-15-005-063-001/157-A
() 		1715005063NRG24030820230558794 03/08/2023 durga prsad jay 1715005063WL041296 durga prsad jay 00688 FINO0001001 1326 1326 Processed 11/08/2023 454532526 durgaprsadjay FINO PAYMENTS BANK LTD(608001)
234 DEOSAR MP-15-005-074-001/220-B
() 		1715005074NRG24030820230558086 03/08/2023 Ram suhawan jayswal 1715005074WL041175 Ram suhawan jayswal 00688 FINO0001001 1326 1326 Processed 10/08/2023 454532526 Ramsuhawanjayswal UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-074-001/220-B
() 		1715005074NRG24030820230558085 03/08/2023 Ram suhawan jayswal 1715005074WL041175 Ram suhawan jayswal 00688 FINO0001001 1326 1326 Processed 10/08/2023 454532526 Ramsuhawanjayswal UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-074-002/745-B
() 		1715005074NRG24030820230558027 03/08/2023 ajay panika 1715005074WL041170 ajay panika 00688 FINO0001001 1326 1326 Processed 11/08/2023 454532526 ajaypanika INDIA POST PAYMENTS BANK LIMITED(508528)
237 DEOSAR MP-15-005-074-002/745-B
() 		1715005074NRG24030820230558026 03/08/2023 ajay panika 1715005074WL041170 ajay panika 00688 FINO0001001 1326 1326 Processed 11/08/2023 454532526 ajaypanika FINO PAYMENTS BANK LTD(608001)
238 DEOSAR MP-15-005-074-002/86-B
() 		1715005074NRG24030820230558065 03/08/2023 Madhav agariya 1715005074WL041173 Madhav agariya 00688 FINO0001001 1326 1326 Processed 10/08/2023 454532526 Madhavagariya UNION BANK OF INDIA(508500)
SubTotal 13260 13260
239 DEOSAR MP-15-005-074-002/345-B
() 		1715005074NRG24030820230558049 03/08/2023 Parvati pathari 1715005074WL041173 Parvati pathari 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454532526 Parvatipathari INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEOSAR MP-15-005-074-002/457-D
() 		1715005074NRG24030820230558036 03/08/2023 MAAN SINGH 1715005074WL041172 MAAN SINGH 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454532526 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 496757 496757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_030823APB_FTO_201555 Indian Bank IDIB000B663 Bargawan 1105
2 DEOSAR MP1715005_030823APB_FTO_201555 Indian Bank IDIB000J614 Jiawan 61557
3 DEOSAR MP1715005_030823APB_FTO_201555 State Bank of India SBIN0001262 SIDHI 1989
4 DEOSAR MP1715005_030823APB_FTO_201555 State Bank of India SBIN0003848 WAIDHAN 2652
5 DEOSAR MP1715005_030823APB_FTO_201555 State Bank of India SBIN0007770 DEVSAR 6188
6 DEOSAR MP1715005_030823APB_FTO_201555 State Bank of India SBIN0010531 SADAR JABALPUR 1326
7 DEOSAR MP1715005_030823APB_FTO_201555 State Bank of India SBIN0010534 NTPC VSTPC 23528
8 DEOSAR MP1715005_030823APB_FTO_201555 State Bank of India SBIN0014510 Bargawan 1547
9 DEOSAR MP1715005_030823APB_FTO_201555 Union Bank of India UBIN0536431 SHAHDOL 1326
10 DEOSAR MP1715005_030823APB_FTO_201555 Union Bank of India UBIN0537314 SIDHI MAIN 6630
11 DEOSAR MP1715005_030823APB_FTO_201555 Union Bank of India UBIN0539759 NAGRI NIWAS 94588
12 DEOSAR MP1715005_030823APB_FTO_201555 Union Bank of India UBIN0541770 DEOSAR 21437
13 DEOSAR MP1715005_030823APB_FTO_201555 Union Bank of India UBIN0543667 DAGA 4199
14 DEOSAR MP1715005_030823APB_FTO_201555 Union Bank of India UBIN0554341 SARAI 227358
15 DEOSAR MP1715005_030823APB_FTO_201555 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2873
16 DEOSAR MP1715005_030823APB_FTO_201555 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 12155
17 DEOSAR MP1715005_030823APB_FTO_201555 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 10608
18 DEOSAR MP1715005_030823APB_FTO_201555 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
19 DEOSAR MP1715005_030823APB_FTO_201555 India Post Payments Bank IPOS0000001 Sidhi 2431

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