Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_220523APB_FTO_51987
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-15-005-054-003/106
() 		1715005054NRG24220520230177392 22/05/2023 Ramvati 1715005054WL012321 Ramvati 00089 CBIN0284944 884 884 Processed 25/05/2023 865003339 Ramvati CENTRAL BANK OF INDIA(607115)
2 DEOSAR MP-15-005-054-003/126
() 		1715005054NRG24220520230177403 22/05/2023 Ajay singh 1715005054WL012321 Ajay singh 00089 CBIN0284944 884 884 Processed 25/05/2023 865003339 Ajaysingh CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-054-003/17
() 		1715005054NRG24220520230177409 22/05/2023 Rambai 1715005054WL012321 Rambai 00089 CBIN0284944 884 884 Processed 25/05/2023 865003339 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOSAR MP-15-005-054-003/64
() 		1715005054NRG24220520230177423 22/05/2023 Gaytree 1715005054WL012321 Gaytree 00089 CBIN0284944 884 884 Processed 25/05/2023 865003339 Gaytree CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
5 DEOSAR MP-15-005-012-001/706
() 		1715005012NRG24210520230171872 22/05/2023 Sunita Kori 1715005012WL011881 Sunita Kori 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 SunitaKori INDIAN BANK(607105)
6 DEOSAR MP-15-005-019-001/100-A
() 		1715005019NRG24220520230177127 22/05/2023 Mohammad Kaif 1715005019WL012297 Mohammad Kaif 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 MohammadKaif INDIAN BANK(607105)
7 DEOSAR MP-15-005-019-001/106
() 		1715005019NRG24220520230177129 22/05/2023 Rambati Panik 1715005019WL012297 Rambati Panik 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 RambatiPanik STATE BANK OF INDIA(508548)
8 DEOSAR MP-15-005-019-001/24-A
() 		1715005019NRG24220520230177135 22/05/2023 Jainab 1715005019WL012297 Jainab 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 Jainab INDIAN BANK(607105)
9 DEOSAR MP-15-005-019-001/24-A
() 		1715005019NRG24220520230177134 22/05/2023 samser 1715005019WL012297 samser 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 samser INDIAN BANK(607105)
10 DEOSAR MP-15-005-019-001/24-C
() 		1715005019NRG24220520230177136 22/05/2023 Paravana Begam 1715005019WL012297 Paravana Begam 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 ParavanaBegam INDIAN BANK(607105)
11 DEOSAR MP-15-005-019-001/42-B
() 		1715005019NRG24220520230176751 22/05/2023 anuj kumar 1715005019WL012280 anuj kumar 00176 IDIB000J614 3060 3060 Processed 25/05/2023 865003339 anujkumar INDIAN BANK(607105)
12 DEOSAR MP-15-005-019-001/84-A
() 		1715005019NRG24220520230176738 22/05/2023 RAJJAK 1715005019WL012278 RAJJAK 00176 IDIB000J614 3060 3060 Processed 25/05/2023 865003339 RAJJAK INDIAN BANK(607105)
13 DEOSAR MP-15-005-019-002/140-A
() 		1715005019NRG24220520230176987 22/05/2023 rahish 1715005019WL012291 rahish 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 rahish AIRTEL PAYMENTS BANK LIMITED(990288)
14 DEOSAR MP-15-005-019-002/151-A
() 		1715005019NRG24220520230177147 22/05/2023 mannu 1715005019WL012297 mannu 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 mannu INDIAN BANK(607105)
15 DEOSAR MP-15-005-019-002/151-D
() 		1715005019NRG24220520230177148 22/05/2023 Sanjay Saket 1715005019WL012297 Sanjay Saket 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 SanjaySaket INDIAN BANK(607105)
16 DEOSAR MP-15-005-019-002/165
() 		1715005019NRG24220520230176990 22/05/2023 atmaram 1715005019WL012291 atmaram 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 atmaram INDIAN BANK(607105)
17 DEOSAR MP-15-005-019-002/178
() 		1715005019NRG24220520230176994 22/05/2023 shairun 1715005019WL012291 shairun 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 shairun INDIAN BANK(607105)
18 DEOSAR MP-15-005-019-002/237-C
() 		1715005019NRG24220520230176919 22/05/2023 bhagvandas nai 1715005019WL012285 bhagvandas nai 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 bhagvandasnai INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEOSAR MP-15-005-019-002/241
() 		1715005019NRG24220520230177155 22/05/2023 dos mo 1715005019WL012297 dos mo 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 dosmo INDIAN BANK(607105)
20 DEOSAR MP-15-005-019-002/268
() 		1715005019NRG24220520230176741 22/05/2023 jagdamva prashad 1715005019WL012278 jagdamva prashad 00176 IDIB000J614 2856 2856 Processed 25/05/2023 865003339 jagdamvaprashad UNION BANK OF INDIA(508500)
21 DEOSAR MP-15-005-019-002/273-A
() 		1715005019NRG24220520230176920 22/05/2023 bhanupratp 1715005019WL012285 bhanupratp 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 bhanupratp STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-019-002/273-A
() 		1715005019NRG24220520230176921 22/05/2023 nisha 1715005019WL012285 nisha 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 nisha INDIAN BANK(607105)
23 DEOSAR MP-15-005-019-002/295-D
() 		1715005019NRG24220520230176997 22/05/2023 Kutebuddin 1715005019WL012291 Kutebuddin 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 Kutebuddin FINO PAYMENTS BANK LTD(608001)
24 DEOSAR MP-15-005-019-002/299-A
() 		1715005019NRG24220520230177159 22/05/2023 lalita 1715005019WL012297 lalita 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 lalita STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-019-002/299-A
() 		1715005019NRG24220520230177160 22/05/2023 lalita 1715005019WL012297 lalita 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 lalita INDIAN BANK(607105)
26 DEOSAR MP-15-005-019-002/30-B
() 		1715005019NRG24220520230177161 22/05/2023 rasid 1715005019WL012297 rasid 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 rasid INDIAN BANK(607105)
27 DEOSAR MP-15-005-019-002/300-B
() 		1715005019NRG24220520230177000 22/05/2023 manju sahu 1715005019WL012291 manju sahu 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 manjusahu INDIAN BANK(607105)
28 DEOSAR MP-15-005-019-002/300-B
() 		1715005019NRG24220520230176999 22/05/2023 Setbandhu sahu 1715005019WL012291 Setbandhu sahu 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 Setbandhusahu INDIAN BANK(607105)
29 DEOSAR MP-15-005-019-002/309
() 		1715005019NRG24220520230177002 22/05/2023 Shyamkali 1715005019WL012291 Shyamkali 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 Shyamkali INDIAN BANK(607105)
30 DEOSAR MP-15-005-019-002/312-A
() 		1715005019NRG24220520230176924 22/05/2023 rajan nae 1715005019WL012285 rajan nae 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 rajannae INDIAN BANK(607105)
31 DEOSAR MP-15-005-019-002/318
() 		1715005019NRG24220520230177003 22/05/2023 mujamil 1715005019WL012291 mujamil 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 mujamil INDIAN BANK(607105)
32 DEOSAR MP-15-005-019-002/318-C
() 		1715005019NRG24220520230177165 22/05/2023 taibun 1715005019WL012297 taibun 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 taibun INDIAN BANK(607105)
33 DEOSAR MP-15-005-019-002/339-B
() 		1715005019NRG24220520230176735 22/05/2023 RAMRAJ 1715005019WL012277 RAMRAJ 00176 IDIB000J614 3060 3060 Processed 25/05/2023 865003339 RAMRAJ INDIAN BANK(607105)
34 DEOSAR MP-15-005-019-002/342
() 		1715005019NRG24220520230177166 22/05/2023 tejbbul 1715005019WL012297 tejbbul 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 tejbbul INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEOSAR MP-15-005-019-002/342-C
() 		1715005019NRG24220520230177168 22/05/2023 Firuj Mo 1715005019WL012297 Firuj Mo 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 FirujMo UNION BANK OF INDIA(508500)
36 DEOSAR MP-15-005-019-002/375
() 		1715005019NRG24220520230176736 22/05/2023 sohbatiya 1715005019WL012277 sohbatiya 00176 IDIB000J614 2244 2244 Processed 25/05/2023 865003339 sohbatiya INDIAN BANK(607105)
37 DEOSAR MP-15-005-019-002/420
() 		1715005019NRG24220520230177006 22/05/2023 muresh 1715005019WL012291 muresh 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 muresh INDIAN BANK(607105)
38 DEOSAR MP-15-005-019-002/466
() 		1715005019NRG24220520230177173 22/05/2023 sangita 1715005019WL012297 sangita 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEOSAR MP-15-005-019-002/466
() 		1715005019NRG24220520230177174 22/05/2023 sangita 1715005019WL012297 sangita 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 sangita INDIAN BANK(607105)
40 DEOSAR MP-15-005-019-002/475
() 		1715005019NRG24220520230176743 22/05/2023 manoj kumar 1715005019WL012278 manoj kumar 00176 IDIB000J614 1836 1836 Processed 25/05/2023 865003339 manojkumar INDIAN BANK(607105)
41 DEOSAR MP-15-005-019-002/499-C
() 		1715005019NRG24220520230177015 22/05/2023 Pooja devi 1715005019WL012291 Pooja devi 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 Poojadevi STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-019-002/499-C
() 		1715005019NRG24220520230177016 22/05/2023 Pooja devi 1715005019WL012291 Pooja devi 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 Poojadevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEOSAR MP-15-005-019-002/508-A
() 		1715005019NRG24220520230177177 22/05/2023 ramanande 1715005019WL012297 ramanande 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 ramanande INDIAN BANK(607105)
44 DEOSAR MP-15-005-019-002/508-A
() 		1715005019NRG24220520230177178 22/05/2023 ramanande 1715005019WL012297 ramanande 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 ramanande INDIAN BANK(607105)
45 DEOSAR MP-15-005-019-002/606-A
() 		1715005019NRG24220520230177019 22/05/2023 bablu 1715005019WL012291 bablu 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEOSAR MP-15-005-019-002/606-A
() 		1715005019NRG24220520230177020 22/05/2023 bablu 1715005019WL012291 bablu 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
47 DEOSAR MP-15-005-019-002/668-A
() 		1715005019NRG24220520230176927 22/05/2023 kallu 1715005019WL012285 kallu 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 kallu INDIAN BANK(607105)
48 DEOSAR MP-15-005-019-002/668-B
() 		1715005019NRG24220520230176928 22/05/2023 ramlallu 1715005019WL012285 ramlallu 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 ramlallu PUNJAB NATIONAL BANK(508568)
49 DEOSAR MP-15-005-019-002/674
() 		1715005019NRG24220520230177185 22/05/2023 santlal 1715005019WL012297 santlal 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 santlal AIRTEL PAYMENTS BANK LIMITED(990288)
50 DEOSAR MP-15-005-019-002/687
() 		1715005019NRG24220520230176777 22/05/2023 Munna bax 1715005019WL012282 Munna bax 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 Munnabax INDIAN BANK(607105)
51 DEOSAR MP-15-005-019-002/687
() 		1715005019NRG24220520230176778 22/05/2023 sariphun 1715005019WL012282 sariphun 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 sariphun INDIAN BANK(607105)
52 DEOSAR MP-15-005-019-002/688
() 		1715005019NRG24220520230176779 22/05/2023 Fulkali 1715005019WL012282 Fulkali 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 Fulkali INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEOSAR MP-15-005-019-002/690-A
() 		1715005019NRG24220520230177186 22/05/2023 reeta 1715005019WL012297 reeta 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 reeta INDIAN BANK(607105)
54 DEOSAR MP-15-005-019-002/692
() 		1715005019NRG24220520230176780 22/05/2023 mo sattar 1715005019WL012282 mo sattar 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 mosattar INDIAN BANK(607105)
55 DEOSAR MP-15-005-019-002/703
() 		1715005019NRG24220520230176782 22/05/2023 mohyatddib 1715005019WL012282 mohyatddib 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 mohyatddib INDIAN BANK(607105)
56 DEOSAR MP-15-005-019-002/703
() 		1715005019NRG24220520230176783 22/05/2023 munni 1715005019WL012282 munni 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 munni INDIAN BANK(607105)
57 DEOSAR MP-15-005-019-002/703-A
() 		1715005019NRG24220520230176784 22/05/2023 RAJA MO 1715005019WL012282 RAJA MO 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 RAJAMO INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEOSAR MP-15-005-019-002/703-B
() 		1715005019NRG24220520230176786 22/05/2023 lal 1715005019WL012282 lal 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 lal INDIAN BANK(607105)
59 DEOSAR MP-15-005-019-002/703-B
() 		1715005019NRG24220520230176787 22/05/2023 lal 1715005019WL012282 lal 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 lal INDIAN BANK(607105)
60 DEOSAR MP-15-005-019-002/703-D
() 		1715005019NRG24220520230176788 22/05/2023 Bibi phatima 1715005019WL012282 Bibi phatima 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 Bibiphatima INDIAN BANK(607105)
61 DEOSAR MP-15-005-019-002/729-D
() 		1715005019NRG24220520230176789 22/05/2023 saniya 1715005019WL012282 saniya 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 saniya UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-019-002/729-D
() 		1715005019NRG24220520230176790 22/05/2023 saniya 1715005019WL012282 saniya 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 saniya STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-019-002/737-B
() 		1715005019NRG24220520230176748 22/05/2023 sankar 1715005019WL012279 sankar 00176 IDIB000J614 3060 3060 Processed 25/05/2023 865003339 sankar INDIAN BANK(607105)
64 DEOSAR MP-15-005-019-002/751-A
() 		1715005019NRG24220520230176936 22/05/2023 jubeda khatun 1715005019WL012285 jubeda khatun 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 jubedakhatun MADHYANCHAL GRAMIN BANK(607232)
65 DEOSAR MP-15-005-019-002/751-A
() 		1715005019NRG24220520230176937 22/05/2023 jubeda khatun 1715005019WL012285 jubeda khatun 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 jubedakhatun INDIAN BANK(607105)
66 DEOSAR MP-15-005-019-002/777
() 		1715005019NRG24220520230176791 22/05/2023 Sabina Khatun 1715005019WL012282 Sabina Khatun 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 SabinaKhatun UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-019-002/778
() 		1715005019NRG24220520230176794 22/05/2023 Riyaj Mohammad 1715005019WL012282 Riyaj Mohammad 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 RiyajMohammad UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-019-002/778
() 		1715005019NRG24220520230176795 22/05/2023 Riyaj Mohammad 1715005019WL012282 Riyaj Mohammad 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 RiyajMohammad UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-019-002/786
() 		1715005019NRG24220520230176798 22/05/2023 Kitabun nisha 1715005019WL012282 Kitabun nisha 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 Kitabunnisha STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-019-002/794
() 		1715005019NRG24220520230176802 22/05/2023 Rajak Mohamad 1715005019WL012282 Rajak Mohamad 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 RajakMohamad INDIAN BANK(607105)
71 DEOSAR MP-15-005-019-002/98
() 		1715005019NRG24220520230177194 22/05/2023 sattar 1715005019WL012297 sattar 00176 IDIB000J614 1326 1326 Processed 25/05/2023 865003339 sattar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 98736 98736
72 DEOSAR MP-15-005-012-001/1073
() 		1715005012NRG24220520230176710 22/05/2023 Lakhpati 1715005012WL012276 Lakhpati 00415 SBIN0007770 1547 1547 Processed 25/05/2023 865003339 Lakhpati STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-012-001/1073
() 		1715005012NRG24220520230176711 22/05/2023 Lakhpati 1715005012WL012276 Lakhpati 00415 SBIN0007770 1326 1326 Processed 25/05/2023 865003339 Lakhpati STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-012-001/1141
() 		1715005012NRG24210520230171892 22/05/2023 Rajkaran 1715005012WL011887 Rajkaran 00415 SBIN0007770 1326 1326 Processed 25/05/2023 865003339 Rajkaran STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-012-001/1162
() 		1715005012NRG24210520230171894 22/05/2023 shivkarn 1715005012WL011887 shivkarn 00415 SBIN0007770 1326 1326 Processed 25/05/2023 865003339 shivkarn STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-012-001/248
() 		1715005012NRG24220520230176707 22/05/2023 premkali 1715005012WL012274 premkali 00415 SBIN0007770 1989 1989 Processed 25/05/2023 865003339 premkali STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-012-001/252
() 		1715005012NRG24220520230176702 22/05/2023 munna 1715005012WL012269 munna 00415 SBIN0007770 1989 1989 Processed 25/05/2023 865003339 munna STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-012-001/257
() 		1715005012NRG24220520230176720 22/05/2023 munni 1715005012WL012276 munni 00415 SBIN0007770 1326 1326 Processed 25/05/2023 865003339 munni STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-012-001/257
() 		1715005012NRG24220520230176721 22/05/2023 munni 1715005012WL012276 munni 00415 SBIN0007770 1547 1547 Processed 25/05/2023 865003339 munni STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-012-001/261
() 		1715005012NRG24220520230176945 22/05/2023 prabhavati 1715005012WL012288 prabhavati 00415 SBIN0007770 3315 3315 Processed 25/05/2023 865003339 prabhavati STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-012-001/402
() 		1715005012NRG24220520230176726 22/05/2023 ramlakhan 1715005012WL012276 ramlakhan 00415 SBIN0007770 1547 1547 Processed 25/05/2023 865003339 ramlakhan STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-012-001/402
() 		1715005012NRG24220520230176724 22/05/2023 ramlakhan 1715005012WL012276 ramlakhan 00415 SBIN0007770 1326 1326 Processed 25/05/2023 865003339 ramlakhan STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-012-001/402
() 		1715005012NRG24220520230176725 22/05/2023 Sitakali 1715005012WL012276 Sitakali 00415 SBIN0007770 1326 1326 Processed 25/05/2023 865003339 Sitakali STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-012-001/402
() 		1715005012NRG24220520230176727 22/05/2023 Sitakali 1715005012WL012276 Sitakali 00415 SBIN0007770 1547 1547 Processed 25/05/2023 865003339 Sitakali STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-012-001/563
() 		1715005012NRG24210520230171876 22/05/2023 Rajbhan 1715005012WL011883 Rajbhan 00415 SBIN0007770 1326 1326 Processed 25/05/2023 865003339 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
86 DEOSAR MP-15-005-012-001/681
() 		1715005012NRG24210520230171870 22/05/2023 Munnalal 1715005012WL011881 Munnalal 00415 SBIN0007770 1326 1326 Processed 25/05/2023 865003339 Munnalal STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-012-001/752
() 		1715005012NRG24210520230171897 22/05/2023 sukwariya 1715005012WL011887 sukwariya 00415 SBIN0007770 1326 1326 Processed 25/05/2023 865003339 sukwariya STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-019-002/357-A
() 		1715005019NRG24220520230177171 22/05/2023 kanija 1715005019WL012297 kanija 00415 SBIN0007770 1326 1326 Processed 25/05/2023 865003339 kanija STATE BANK OF INDIA(508548)
SubTotal 26741 26741
89 DEOSAR MP-15-005-012-001/1094
() 		1715005012NRG24210520230171885 22/05/2023 Chandravati 1715005012WL011885 Chandravati 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Chandravati STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-012-001/1094
() 		1715005012NRG24210520230171884 22/05/2023 Shyamlal 1715005012WL011885 Shyamlal 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Shyamlal STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-012-001/1134-A
() 		1715005012NRG24220520230176706 22/05/2023 Manish Sahu 1715005012WL012273 Manish Sahu 00415 SBIN0010534 1989 1989 Processed 25/05/2023 865003339 ManishSahu STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-012-001/124
() 		1715005012NRG24210520230171875 22/05/2023 Hinchharajua Sahu 1715005012WL011882 Hinchharajua Sahu 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 HinchharajuaSahu STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-012-001/150
() 		1715005012NRG24220520230176713 22/05/2023 Dadani 1715005012WL012276 Dadani 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Dadani STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-012-001/150
() 		1715005012NRG24220520230176715 22/05/2023 Dadani 1715005012WL012276 Dadani 00415 SBIN0010534 1547 1547 Processed 25/05/2023 865003339 Dadani STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-012-001/1504-C
() 		1715005012NRG24220520230176249 22/05/2023 Priyanka Sahu 1715005012WL012253 Priyanka Sahu 00415 SBIN0010534 3315 3315 Processed 25/05/2023 865003339 PriyankaSahu FINO PAYMENTS BANK LTD(608001)
96 DEOSAR MP-15-005-012-001/1541
() 		1715005012NRG24220520230176262 22/05/2023 Girish Kumar Sahu 1715005012WL012255 Girish Kumar Sahu 00415 SBIN0010534 3315 3315 Processed 25/05/2023 865003339 GirishKumarSahu STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-012-001/155
() 		1715005012NRG24220520230176265 22/05/2023 birbal 1715005012WL012256 birbal 00415 SBIN0010534 3315 3315 Processed 25/05/2023 865003339 birbal STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-012-001/155
() 		1715005012NRG24220520230176266 22/05/2023 kailasuaa 1715005012WL012256 kailasuaa 00415 SBIN0010534 3315 3315 Processed 25/05/2023 865003339 kailasuaa STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-012-001/17-A
() 		1715005012NRG24220520230176717 22/05/2023 Shashikala 1715005012WL012276 Shashikala 00415 SBIN0010534 1547 1547 Processed 25/05/2023 865003339 Shashikala UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-012-001/17-A
() 		1715005012NRG24220520230176719 22/05/2023 Shashikala 1715005012WL012276 Shashikala 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Shashikala UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-012-001/2-B
() 		1715005012NRG24210520230171890 22/05/2023 Indrakesh Kori 1715005012WL011886 Indrakesh Kori 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 IndrakeshKori STATE BANK OF INDIA(508548)
102 DEOSAR MP-15-005-012-001/233-A
() 		1715005012NRG24210520230171878 22/05/2023 Ramnaresh kori 1715005012WL011884 Ramnaresh kori 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Ramnareshkori STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-012-001/234-A
() 		1715005012NRG24210520230171879 22/05/2023 Urmila 1715005012WL011884 Urmila 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Urmila STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-012-001/260-C
() 		1715005012NRG24220520230176722 22/05/2023 Ashok singh 1715005012WL012276 Ashok singh 00415 SBIN0010534 1547 1547 Processed 25/05/2023 865003339 Ashoksingh STATE BANK OF INDIA(508548)
105 DEOSAR MP-15-005-012-001/260-C
() 		1715005012NRG24220520230176723 22/05/2023 Ashok singh 1715005012WL012276 Ashok singh 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Ashoksingh STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-012-001/437-A
() 		1715005012NRG24210520230171880 22/05/2023 Maniraj kori 1715005012WL011884 Maniraj kori 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Manirajkori STATE BANK OF INDIA(508548)
107 DEOSAR MP-15-005-012-001/437-A
() 		1715005012NRG24210520230171881 22/05/2023 Muturi kori 1715005012WL011884 Muturi kori 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Muturikori STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-012-001/443-A
() 		1715005012NRG24210520230171882 22/05/2023 Narvada Prasad 1715005012WL011884 Narvada Prasad 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 NarvadaPrasad STATE BANK OF INDIA(508548)
109 DEOSAR MP-15-005-012-001/534-A
() 		1715005012NRG24220520230176235 22/05/2023 Indrakamal 1715005012WL012249 Indrakamal 00415 SBIN0010534 3315 3315 Processed 25/05/2023 865003339 Indrakamal STATE BANK OF INDIA(508548)
110 DEOSAR MP-15-005-012-001/534-B
() 		1715005012NRG24220520230176236 22/05/2023 Vijendra Pandey 1715005012WL012249 Vijendra Pandey 00415 SBIN0010534 3315 3315 Processed 25/05/2023 865003339 VijendraPandey STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-012-001/563
() 		1715005012NRG24210520230171877 22/05/2023 Subhagiya 1715005012WL011883 Subhagiya 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Subhagiya INDIAN BANK(607105)
112 DEOSAR MP-15-005-012-001/596-B
() 		1715005012NRG24220520230176704 22/05/2023 Birbal Baiga 1715005012WL012271 Birbal Baiga 00415 SBIN0010534 1989 1989 Processed 25/05/2023 865003339 BirbalBaiga STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-012-001/614-B
() 		1715005012NRG24220520230176237 22/05/2023 Krishna Singh 1715005012WL012249 Krishna Singh 00415 SBIN0010534 3315 3315 Processed 25/05/2023 865003339 KrishnaSingh STATE BANK OF INDIA(508548)
114 DEOSAR MP-15-005-012-001/631-C
() 		1715005012NRG24220520230176728 22/05/2023 bhaiyalal kushwaha 1715005012WL012276 bhaiyalal kushwaha 00415 SBIN0010534 1547 1547 Processed 25/05/2023 865003339 bhaiyalalkushwaha STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-012-001/631-C
() 		1715005012NRG24220520230176730 22/05/2023 bhaiyalal kushwaha 1715005012WL012276 bhaiyalal kushwaha 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 bhaiyalalkushwaha STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-012-001/631-C
() 		1715005012NRG24220520230176731 22/05/2023 Mayavati 1715005012WL012276 Mayavati 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Mayavati STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-012-001/631-C
() 		1715005012NRG24220520230176729 22/05/2023 Mayavati 1715005012WL012276 Mayavati 00415 SBIN0010534 1547 1547 Processed 25/05/2023 865003339 Mayavati STATE BANK OF INDIA(508548)
118 DEOSAR MP-15-005-012-001/95-D
() 		1715005012NRG24220520230176264 22/05/2023 Bandana 1715005012WL012255 Bandana 00415 SBIN0010534 3315 3315 Processed 25/05/2023 865003339 Bandana FINO PAYMENTS BANK LTD(608001)
119 DEOSAR MP-15-005-019-001/22-D
() 		1715005019NRG24220520230177133 22/05/2023 Chandan se 1715005019WL012297 Chandan se 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Chandanse INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEOSAR MP-15-005-019-001/27-C
() 		1715005019NRG24220520230177137 22/05/2023 AOLI MO. 1715005019WL012297 AOLI MO. 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 AOLIMO. STATE BANK OF INDIA(508548)
121 DEOSAR MP-15-005-019-002/140-A
() 		1715005019NRG24220520230176988 22/05/2023 rasidan 1715005019WL012291 rasidan 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 rasidan STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-019-002/170
() 		1715005019NRG24220520230176992 22/05/2023 Vijaya kumar 1715005019WL012291 Vijaya kumar 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Vijayakumar STATE BANK OF INDIA(508548)
123 DEOSAR MP-15-005-019-002/170
() 		1715005019NRG24220520230176991 22/05/2023 Vijaya kunar 1715005019WL012291 Vijaya kunar 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Vijayakunar STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-019-002/247-A
() 		1715005019NRG24220520230177238 22/05/2023 rajendra 1715005019WL012304 rajendra 00415 SBIN0010534 1989 1989 Processed 25/05/2023 865003339 rajendra KOTAK MAHINDRA BANK LTD(607420)
125 DEOSAR MP-15-005-019-002/298-A
() 		1715005019NRG24220520230176734 22/05/2023 dhanraj 1715005019WL012277 dhanraj 00415 SBIN0010534 3060 3060 Processed 25/05/2023 865003339 dhanraj STATE BANK OF INDIA(508548)
126 DEOSAR MP-15-005-019-002/310-A
() 		1715005019NRG24220520230176922 22/05/2023 Pushpendra Kumar Sahu 1715005019WL012285 Pushpendra Kumar Sahu 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 PushpendraKumarSahu UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-019-002/534
() 		1715005019NRG24220520230177180 22/05/2023 kurban ali 1715005019WL012297 kurban ali 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 kurbanali STATE BANK OF INDIA(508548)
128 DEOSAR MP-15-005-019-002/66-D
() 		1715005019NRG24220520230176775 22/05/2023 sahedun nisha 1715005019WL012282 sahedun nisha 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 sahedunnisha UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-019-002/66-D
() 		1715005019NRG24220520230176776 22/05/2023 sahedun nisha 1715005019WL012282 sahedun nisha 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 sahedunnisha STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-019-002/763
() 		1715005019NRG24220520230176755 22/05/2023 Shila Devi 1715005019WL012280 Shila Devi 00415 SBIN0010534 3060 3060 Processed 25/05/2023 865003339 ShilaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
131 DEOSAR MP-15-005-019-002/766
() 		1715005019NRG24220520230176749 22/05/2023 pushpendra dwived 1715005019WL012279 pushpendra dwived 00415 SBIN0010534 2244 2244 Processed 25/05/2023 865003339 pushpendradwived AIRTEL PAYMENTS BANK LIMITED(990288)
132 DEOSAR MP-15-005-019-002/766
() 		1715005019NRG24220520230176750 22/05/2023 pushpendra dwived 1715005019WL012279 pushpendra dwived 00415 SBIN0010534 2244 2244 Processed 25/05/2023 865003339 pushpendradwived UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-019-002/777-A
() 		1715005019NRG24220520230176792 22/05/2023 Sabnam bano 1715005019WL012282 Sabnam bano 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Sabnambano UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-019-002/779
() 		1715005019NRG24220520230176796 22/05/2023 Reshma bano 1715005019WL012282 Reshma bano 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Reshmabano UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-019-002/779
() 		1715005019NRG24220520230176797 22/05/2023 Reshma bano 1715005019WL012282 Reshma bano 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Reshmabano STATE BANK OF INDIA(508548)
136 DEOSAR MP-15-005-019-002/789
() 		1715005019NRG24220520230176799 22/05/2023 Neetu 1715005019WL012282 Neetu 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Neetu STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-019-002/789
() 		1715005019NRG24220520230176800 22/05/2023 Neetu 1715005019WL012282 Neetu 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEOSAR MP-15-005-019-002/790
() 		1715005019NRG24220520230176801 22/05/2023 Apshana begam 1715005019WL012282 Apshana begam 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 Apshanabegam STATE BANK OF INDIA(508548)
139 DEOSAR MP-15-005-019-002/795
() 		1715005019NRG24220520230177192 22/05/2023 Santosh Kumar Shahu 1715005019WL012297 Santosh Kumar Shahu 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 SantoshKumarShahu STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-019-002/795
() 		1715005019NRG24220520230177193 22/05/2023 Santosh Kumar Shahu 1715005019WL012297 Santosh Kumar Shahu 00415 SBIN0010534 1326 1326 Processed 25/05/2023 865003339 SantoshKumarShahu STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-054-003/105-B
() 		1715005054NRG24220520230177391 22/05/2023 Bansh bahadur 1715005054WL012321 Bansh bahadur 00415 SBIN0010534 884 884 Processed 25/05/2023 865003339 Banshbahadur UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-054-003/13-A
() 		1715005054NRG24220520230177404 22/05/2023 Parvati singh 1715005054WL012321 Parvati singh 00415 SBIN0010534 884 884 Processed 25/05/2023 865003339 Parvatisingh CENTRAL BANK OF INDIA(607115)
SubTotal 95030 95030
143 DEOSAR MP-15-005-054-003/105-A
() 		1715005054NRG24220520230177390 22/05/2023 dapartap 1715005054WL012321 dapartap 00468 UBIN0539511 884 884 Processed 25/05/2023 865003339 dapartap UNION BANK OF INDIA(508500)
SubTotal 884 884
144 DEOSAR MP-15-005-089-001/1006
() 		1715005089NRG24220520230175437 22/05/2023 manfer 1715005089WL012229 manfer 00468 UBIN0539759 3315 3315 Processed 25/05/2023 865003339 manfer UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-089-001/1030
() 		1715005089NRG24220520230175438 22/05/2023 hiralal 1715005089WL012229 hiralal 00468 UBIN0539759 2873 2873 Processed 25/05/2023 865003339 hiralal UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-089-001/1030
() 		1715005089NRG24220520230175439 22/05/2023 sukharajuya 1715005089WL012229 sukharajuya 00468 UBIN0539759 2873 2873 Processed 25/05/2023 865003339 sukharajuya INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEOSAR MP-15-005-089-001/751-A
() 		1715005089NRG24220520230175443 22/05/2023 ajeet 1715005089WL012229 ajeet 00468 UBIN0539759 3315 3315 Processed 25/05/2023 865003339 ajeet UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-089-001/879
() 		1715005089NRG24220520230175444 22/05/2023 seetaram 1715005089WL012229 seetaram 00468 UBIN0539759 3315 3315 Processed 25/05/2023 865003339 seetaram UNION BANK OF INDIA(508500)
SubTotal 15691 15691
149 DEOSAR MP-15-005-012-001/11-C
() 		1715005012NRG24210520230171887 22/05/2023 Hasina Khatun 1715005012WL011885 Hasina Khatun 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 HasinaKhatun UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-012-001/1396
() 		1715005012NRG24220520230176229 22/05/2023 Durgawati 1715005012WL012247 Durgawati 00468 UBIN0541770 3315 3315 Processed 25/05/2023 865003339 Durgawati UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-012-001/261-B
() 		1715005012NRG24220520230176946 22/05/2023 Pramod kumar singh 1715005012WL012288 Pramod kumar singh 00468 UBIN0541770 3315 3315 Processed 25/05/2023 865003339 Pramodkumarsingh UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-012-001/706
() 		1715005012NRG24210520230171871 22/05/2023 Sivkumar 1715005012WL011881 Sivkumar 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 Sivkumar STATE BANK OF INDIA(508548)
153 DEOSAR MP-15-005-012-001/752
() 		1715005012NRG24210520230171896 22/05/2023 Shesamani 1715005012WL011887 Shesamani 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 Shesamani UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-019-001/22-C
() 		1715005019NRG24220520230177131 22/05/2023 Susma Sen 1715005019WL012297 Susma Sen 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 SusmaSen INDIA POST PAYMENTS BANK LIMITED(508528)
155 DEOSAR MP-15-005-019-001/22-C
() 		1715005019NRG24220520230177132 22/05/2023 Susma Sen 1715005019WL012297 Susma Sen 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 SusmaSen UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-019-001/54-C
() 		1715005019NRG24220520230176737 22/05/2023 mo yushuf 1715005019WL012278 mo yushuf 00468 UBIN0541770 3060 3060 Processed 25/05/2023 865003339 moyushuf UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-019-002/140-D
() 		1715005019NRG24220520230176918 22/05/2023 Jalaluddin 1715005019WL012285 Jalaluddin 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 Jalaluddin MADHYANCHAL GRAMIN BANK(607232)
158 DEOSAR MP-15-005-019-002/241-A
() 		1715005019NRG24220520230177157 22/05/2023 Saibun Nisha 1715005019WL012297 Saibun Nisha 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 SaibunNisha UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-019-002/246
() 		1715005019NRG24220520230176739 22/05/2023 mahrndra 1715005019WL012278 mahrndra 00468 UBIN0541770 2244 2244 Processed 25/05/2023 865003339 mahrndra UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-019-002/246
() 		1715005019NRG24220520230176740 22/05/2023 mahrndra 1715005019WL012278 mahrndra 00468 UBIN0541770 2244 2244 Processed 25/05/2023 865003339 mahrndra STATE BANK OF INDIA(508548)
161 DEOSAR MP-15-005-019-002/294
() 		1715005019NRG24220520230176995 22/05/2023 abdul haphij 1715005019WL012291 abdul haphij 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 abdulhaphij UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-019-002/297
() 		1715005019NRG24220520230177158 22/05/2023 kallu 1715005019WL012297 kallu 00468 UBIN0541770 1105 1105 Processed 25/05/2023 865003339 kallu UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-019-002/318-C
() 		1715005019NRG24220520230177164 22/05/2023 Husanamubarak 1715005019WL012297 Husanamubarak 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 Husanamubarak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
164 DEOSAR MP-15-005-019-002/356-A
() 		1715005019NRG24220520230177170 22/05/2023 Afsana Begam 1715005019WL012297 Afsana Begam 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 AfsanaBegam STATE BANK OF INDIA(508548)
165 DEOSAR MP-15-005-019-002/358
() 		1715005019NRG24220520230176745 22/05/2023 Ramjaan 1715005019WL012279 Ramjaan 00468 UBIN0541770 3060 3060 Processed 25/05/2023 865003339 Ramjaan INDIAN BANK(607105)
166 DEOSAR MP-15-005-019-002/359-A
() 		1715005019NRG24220520230177004 22/05/2023 mithailal 1715005019WL012291 mithailal 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 mithailal INDIA POST PAYMENTS BANK LIMITED(508528)
167 DEOSAR MP-15-005-019-002/359-A
() 		1715005019NRG24220520230177005 22/05/2023 mithailal 1715005019WL012291 mithailal 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 mithailal INDIAN BANK(607105)
168 DEOSAR MP-15-005-019-002/420
() 		1715005019NRG24220520230177007 22/05/2023 jahminnisha 1715005019WL012291 jahminnisha 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 jahminnisha UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-019-002/481-B
() 		1715005019NRG24220520230177010 22/05/2023 Manish Kumar 1715005019WL012291 Manish Kumar 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 ManishKumar UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-019-002/481-B
() 		1715005019NRG24220520230177011 22/05/2023 Manish Kumar 1715005019WL012291 Manish Kumar 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 ManishKumar UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-019-002/483-B
() 		1715005019NRG24220520230177175 22/05/2023 Safirun nisha 1715005019WL012297 Safirun nisha 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 Safirunnisha UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-019-002/488
() 		1715005019NRG24220520230177013 22/05/2023 shyamsundar 1715005019WL012291 shyamsundar 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 shyamsundar UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-019-002/488
() 		1715005019NRG24220520230177014 22/05/2023 shyamsundar 1715005019WL012291 shyamsundar 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 shyamsundar STATE BANK OF INDIA(508548)
174 DEOSAR MP-15-005-019-002/532
() 		1715005019NRG24220520230177179 22/05/2023 tais mo 1715005019WL012297 tais mo 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 taismo UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-019-002/534-A
() 		1715005019NRG24220520230177182 22/05/2023 Sabirun 1715005019WL012297 Sabirun 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 Sabirun UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-019-002/606
() 		1715005019NRG24220520230177017 22/05/2023 buttanisa 1715005019WL012291 buttanisa 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 buttanisa UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-019-002/606
() 		1715005019NRG24220520230177018 22/05/2023 buttanisa 1715005019WL012291 buttanisa 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 buttanisa UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-019-002/607
() 		1715005019NRG24220520230176773 22/05/2023 rabbul 1715005019WL012282 rabbul 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 rabbul UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-019-002/608-B
() 		1715005019NRG24220520230177183 22/05/2023 Rajkumar Saket 1715005019WL012297 Rajkumar Saket 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 RajkumarSaket UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-019-002/608-B
() 		1715005019NRG24220520230177184 22/05/2023 Rajkumar Saket 1715005019WL012297 Rajkumar Saket 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 RajkumarSaket UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-019-002/668-A
() 		1715005019NRG24220520230176926 22/05/2023 ramshirimni 1715005019WL012285 ramshirimni 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 ramshirimni UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-019-002/668-B
() 		1715005019NRG24220520230176929 22/05/2023 rajkaki 1715005019WL012285 rajkaki 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 rajkaki UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-019-002/735
() 		1715005019NRG24220520230176935 22/05/2023 mahendra 1715005019WL012285 mahendra 00468 UBIN0541770 1326 1326 Processed 25/05/2023 865003339 mahendra UNION BANK OF INDIA(508500)
SubTotal 55471 55471
184 DEOSAR MP-15-005-019-002/111-C
() 		1715005019NRG24220520230177143 22/05/2023 basanti 1715005019WL012297 basanti 00468 UBIN0548341 1326 1326 Processed 25/05/2023 865003339 basanti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
185 DEOSAR MP-15-005-054-003/101-A
() 		1715005054NRG24220520230177379 22/05/2023 budhani 1715005054WL012321 budhani 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 budhani UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-054-003/103-A
() 		1715005054NRG24220520230177380 22/05/2023 Vijay singh 1715005054WL012321 Vijay singh 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Vijaysingh UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-054-003/103-B
() 		1715005054NRG24220520230177381 22/05/2023 Dalprtap 1715005054WL012321 Dalprtap 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Dalprtap UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-054-003/103-B
() 		1715005054NRG24220520230177382 22/05/2023 Son kali 1715005054WL012321 Son kali 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Sonkali UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-054-003/104
() 		1715005054NRG24220520230177385 22/05/2023 Jaglal Singh 1715005054WL012321 Jaglal Singh 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 JaglalSingh MADHYANCHAL GRAMIN BANK(607232)
190 DEOSAR MP-15-005-054-003/104
() 		1715005054NRG24220520230177383 22/05/2023 lakhapati 1715005054WL012321 lakhapati 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 lakhapati CENTRAL BANK OF INDIA(607115)
191 DEOSAR MP-15-005-054-003/104
() 		1715005054NRG24220520230177384 22/05/2023 Phulkali Singh 1715005054WL012321 Phulkali Singh 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 PhulkaliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 DEOSAR MP-15-005-054-003/104-A
() 		1715005054NRG24220520230177386 22/05/2023 Pankali 1715005054WL012321 Pankali 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Pankali UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-054-003/104-B
() 		1715005054NRG24220520230177387 22/05/2023 gambhir singh 1715005054WL012321 gambhir singh 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 gambhirsingh CENTRAL BANK OF INDIA(607115)
194 DEOSAR MP-15-005-054-003/105
() 		1715005054NRG24220520230177388 22/05/2023 Gogal Singh 1715005054WL012321 Gogal Singh 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 GogalSingh UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-054-003/105
() 		1715005054NRG24220520230177389 22/05/2023 Rambati 1715005054WL012321 Rambati 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
196 DEOSAR MP-15-005-054-003/110
() 		1715005054NRG24220520230177393 22/05/2023 Chitrbhan 1715005054WL012321 Chitrbhan 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Chitrbhan UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-054-003/118-A
() 		1715005054NRG24220520230177397 22/05/2023 Babulal 1715005054WL012321 Babulal 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Babulal UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-054-003/118-B
() 		1715005054NRG24220520230177398 22/05/2023 Dhanpati 1715005054WL012321 Dhanpati 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Dhanpati UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-054-003/122-A
() 		1715005054NRG24220520230177399 22/05/2023 Subran 1715005054WL012321 Subran 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Subran UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-054-003/124
() 		1715005054NRG24220520230177400 22/05/2023 Gaindaua Singh 1715005054WL012321 Gaindaua Singh 00468 UBIN0554341 884 884 Rejected 25/05/2023 865003339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 DEOSAR MP-15-005-054-003/124-A
() 		1715005054NRG24220520230177402 22/05/2023 Aneeta Singh 1715005054WL012321 Aneeta Singh 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 AneetaSingh CENTRAL BANK OF INDIA(607115)
202 DEOSAR MP-15-005-054-003/124-A
() 		1715005054NRG24220520230177401 22/05/2023 patiraj singh 1715005054WL012321 patiraj singh 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 patirajsingh UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-054-003/13-B
() 		1715005054NRG24220520230177405 22/05/2023 balraj 1715005054WL012321 balraj 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 balraj UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-054-003/2
() 		1715005054NRG24220520230177410 22/05/2023 siyawati 1715005054WL012321 siyawati 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 siyawati UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-054-003/25-B
() 		1715005054NRG24220520230177411 22/05/2023 jayan vati 1715005054WL012321 jayan vati 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 jayanvati UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-054-003/28-A
() 		1715005054NRG24220520230177413 22/05/2023 Karan singh 1715005054WL012321 Karan singh 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Karansingh UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-054-003/29
() 		1715005054NRG24220520230177414 22/05/2023 Pirthivi 1715005054WL012321 Pirthivi 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Pirthivi UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-054-003/32
() 		1715005054NRG24220520230177416 22/05/2023 Rajkumar 1715005054WL012321 Rajkumar 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Rajkumar UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-054-003/32-B
() 		1715005054NRG24220520230177417 22/05/2023 Rajendar 1715005054WL012321 Rajendar 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Rajendar UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-054-003/56
() 		1715005054NRG24220520230177419 22/05/2023 mohanlal panika 1715005054WL012321 mohanlal panika 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 mohanlalpanika UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-054-003/56
() 		1715005054NRG24220520230177420 22/05/2023 munni 1715005054WL012321 munni 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 munni UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-054-003/60
() 		1715005054NRG24220520230177422 22/05/2023 Rupshay 1715005054WL012321 Rupshay 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Rupshay UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-054-003/65
() 		1715005054NRG24220520230177425 22/05/2023 ramprasad 1715005054WL012321 ramprasad 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 ramprasad UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-054-003/70
() 		1715005054NRG24220520230177427 22/05/2023 Basantee 1715005054WL012321 Basantee 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Basantee UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-054-003/70
() 		1715005054NRG24220520230177426 22/05/2023 Shivprasad 1715005054WL012321 Shivprasad 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Shivprasad UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-054-003/91
() 		1715005054NRG24220520230177432 22/05/2023 canrbhan singh 1715005054WL012321 canrbhan singh 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 canrbhansingh CENTRAL BANK OF INDIA(607115)
217 DEOSAR MP-15-005-054-003/93
() 		1715005054NRG24220520230177433 22/05/2023 Indraniya Singh 1715005054WL012321 Indraniya Singh 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 IndraniyaSingh UNION BANK OF INDIA(508500)
218 DEOSAR MP-15-005-054-004/11
() 		1715005054NRG24220520230177438 22/05/2023 Ramsh kimar 1715005054WL012321 Ramsh kimar 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Ramshkimar UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-054-004/11-A
() 		1715005054NRG24220520230177439 22/05/2023 Biharilal 1715005054WL012321 Biharilal 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 Biharilal UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-054-004/11-A
() 		1715005054NRG24220520230177440 22/05/2023 Raniya Yadav 1715005054WL012321 Raniya Yadav 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 RaniyaYadav UNION BANK OF INDIA(508500)
221 DEOSAR MP-15-005-054-004/26-A
() 		1715005054NRG24220520230177441 22/05/2023 Rajkumar Yadav 1715005054WL012321 Rajkumar Yadav 00468 UBIN0554341 884 884 Processed 25/05/2023 865003339 RajkumarYadav UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-073-001/132
() 		1715005073NRG24220520230176417 22/05/2023 kewalbhan 1715005073WL012264 kewalbhan 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 kewalbhan UNION BANK OF INDIA(508500)
223 DEOSAR MP-15-005-073-001/141-C
() 		1715005073NRG24220520230176419 22/05/2023 lalita shahu 1715005073WL012264 lalita shahu 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 lalitashahu MADHYANCHAL GRAMIN BANK(607232)
224 DEOSAR MP-15-005-073-001/141-C
() 		1715005073NRG24220520230176418 22/05/2023 ramsakha 1715005073WL012264 ramsakha 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 ramsakha INDIA POST PAYMENTS BANK LIMITED(508528)
225 DEOSAR MP-15-005-073-001/148-C
() 		1715005073NRG24220520230176420 22/05/2023 anand kumar 1715005073WL012264 anand kumar 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 anandkumar UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-073-001/149
() 		1715005073NRG24220520230176421 22/05/2023 sant dhari 1715005073WL012264 sant dhari 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 santdhari INDIA POST PAYMENTS BANK LIMITED(508528)
227 DEOSAR MP-15-005-073-001/15
() 		1715005073NRG24220520230176422 22/05/2023 laxman singh 1715005073WL012264 laxman singh 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 laxmansingh UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-073-001/152-A
() 		1715005073NRG24220520230176424 22/05/2023 bansh pati 1715005073WL012264 bansh pati 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 banshpati UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-073-001/158
() 		1715005073NRG24220520230176427 22/05/2023 munni 1715005073WL012264 munni 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 munni UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-073-001/158
() 		1715005073NRG24220520230176426 22/05/2023 rajkumar 1715005073WL012264 rajkumar 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 rajkumar STATE BANK OF INDIA(508548)
231 DEOSAR MP-15-005-073-001/17
() 		1715005073NRG24220520230176428 22/05/2023 kamal 1715005073WL012264 kamal 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 kamal UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-073-001/172-A
() 		1715005073NRG24220520230176429 22/05/2023 tilakraj 1715005073WL012264 tilakraj 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 tilakraj UNION BANK OF INDIA(508500)
233 DEOSAR MP-15-005-073-001/180-A
() 		1715005073NRG24220520230176430 22/05/2023 jaimangal 1715005073WL012264 jaimangal 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 jaimangal UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-073-001/183-B
() 		1715005073NRG24220520230176431 22/05/2023 ramkali 1715005073WL012264 ramkali 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 ramkali MADHYANCHAL GRAMIN BANK(607232)
235 DEOSAR MP-15-005-073-001/192-C
() 		1715005073NRG24220520230176432 22/05/2023 shiv bhan 1715005073WL012264 shiv bhan 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 shivbhan UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-073-001/2
() 		1715005073NRG24220520230176433 22/05/2023 lal bahadur 1715005073WL012264 lal bahadur 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 lalbahadur UNION BANK OF INDIA(508500)
237 DEOSAR MP-15-005-073-001/211
() 		1715005073NRG24220520230176435 22/05/2023 babulal 1715005073WL012264 babulal 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 babulal UNION BANK OF INDIA(508500)
238 DEOSAR MP-15-005-073-001/22
() 		1715005073NRG24220520230176436 22/05/2023 motilal 1715005073WL012264 motilal 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 motilal UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-073-001/227
() 		1715005073NRG24220520230176437 22/05/2023 brijlal 1715005073WL012264 brijlal 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 brijlal MADHYANCHAL GRAMIN BANK(607232)
240 DEOSAR MP-15-005-073-001/228
() 		1715005073NRG24220520230176439 22/05/2023 vinod kumar 1715005073WL012264 vinod kumar 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
241 DEOSAR MP-15-005-073-001/233-A
() 		1715005073NRG24220520230176440 22/05/2023 anarkali 1715005073WL012264 anarkali 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 anarkali MADHYANCHAL GRAMIN BANK(607232)
242 DEOSAR MP-15-005-073-001/248
() 		1715005073NRG24220520230176443 22/05/2023 ramwati 1715005073WL012264 ramwati 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 ramwati UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-073-001/25
() 		1715005073NRG24220520230176444 22/05/2023 lakshan dhari 1715005073WL012264 lakshan dhari 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 lakshandhari UNION BANK OF INDIA(508500)
244 DEOSAR MP-15-005-073-001/25
() 		1715005073NRG24220520230176445 22/05/2023 ramkali 1715005073WL012264 ramkali 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 ramkali UNION BANK OF INDIA(508500)
245 DEOSAR MP-15-005-073-001/310
() 		1715005073NRG24220520230176448 22/05/2023 buddhiman 1715005073WL012264 buddhiman 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 buddhiman UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-073-001/33
() 		1715005073NRG24220520230176449 22/05/2023 ram dhari 1715005073WL012264 ram dhari 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 ramdhari UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-073-001/33-A
() 		1715005073NRG24220520230176450 22/05/2023 brijesh 1715005073WL012264 brijesh 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 brijesh UNION BANK OF INDIA(508500)
248 DEOSAR MP-15-005-073-001/347-B
() 		1715005073NRG24220520230176452 22/05/2023 Rajkumar 1715005073WL012264 Rajkumar 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 Rajkumar UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-073-001/357
() 		1715005073NRG24220520230176453 22/05/2023 rang nath 1715005073WL012264 rang nath 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 rangnath UNION BANK OF INDIA(508500)
250 DEOSAR MP-15-005-073-001/357
() 		1715005073NRG24220520230176454 22/05/2023 Rangnath 1715005073WL012264 Rangnath 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 Rangnath UNION BANK OF INDIA(508500)
251 DEOSAR MP-15-005-073-001/361
() 		1715005073NRG24220520230176456 22/05/2023 anshdhari 1715005073WL012264 anshdhari 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 anshdhari UNION BANK OF INDIA(508500)
252 DEOSAR MP-15-005-073-001/361
() 		1715005073NRG24220520230176457 22/05/2023 anshdhari singh 1715005073WL012264 anshdhari singh 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 anshdharisingh UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-073-001/50
() 		1715005073NRG24220520230176461 22/05/2023 mahi pal 1715005073WL012264 mahi pal 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 mahipal UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-073-001/64
() 		1715005073NRG24220520230176463 22/05/2023 man fher 1715005073WL012264 man fher 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 manfher UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-073-001/67
() 		1715005073NRG24220520230176356 22/05/2023 anarkli 1715005073WL012262 anarkli 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 anarkli UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-073-001/67
() 		1715005073NRG24220520230176355 22/05/2023 kanhaiya lal 1715005073WL012262 kanhaiya lal 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 kanhaiyalal UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-073-001/71
() 		1715005073NRG24220520230176358 22/05/2023 Ramlakhan 1715005073WL012262 Ramlakhan 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 Ramlakhan UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-073-001/72
() 		1715005073NRG24220520230176359 22/05/2023 harimangal 1715005073WL012262 harimangal 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 harimangal UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-073-001/78
() 		1715005073NRG24220520230176360 22/05/2023 harilal 1715005073WL012262 harilal 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
260 DEOSAR MP-15-005-073-001/79
() 		1715005073NRG24220520230176361 22/05/2023 kusumkali 1715005073WL012262 kusumkali 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 kusumkali UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-073-001/80-A
() 		1715005073NRG24220520230176362 22/05/2023 heerakali 1715005073WL012262 heerakali 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 heerakali INDIA POST PAYMENTS BANK LIMITED(508528)
262 DEOSAR MP-15-005-073-001/80-B
() 		1715005073NRG24220520230176363 22/05/2023 rajmohan 1715005073WL012262 rajmohan 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 rajmohan UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-073-001/80-D
() 		1715005073NRG24220520230176364 22/05/2023 Ramlakham 1715005073WL012262 Ramlakham 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 Ramlakham INDIA POST PAYMENTS BANK LIMITED(508528)
264 DEOSAR MP-15-005-073-001/86
() 		1715005073NRG24220520230176365 22/05/2023 jagdish 1715005073WL012262 jagdish 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 jagdish UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-073-001/90-B
() 		1715005073NRG24220520230176366 22/05/2023 dilip kumar panika 1715005073WL012262 dilip kumar panika 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 dilipkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
266 DEOSAR MP-15-005-073-001/90-B
() 		1715005073NRG24220520230176367 22/05/2023 rtam klali panika 1715005073WL012262 rtam klali panika 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 rtamklalipanika UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-073-001/90-C
() 		1715005073NRG24220520230176368 22/05/2023 chabilal panika 1715005073WL012262 chabilal panika 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 chabilalpanika UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-073-001/90-C
() 		1715005073NRG24220520230176369 22/05/2023 seema 1715005073WL012262 seema 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 seema UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-073-001/90-D
() 		1715005073NRG24220520230176370 22/05/2023 seeta devi 1715005073WL012262 seeta devi 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 seetadevi UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-073-002/133-A
() 		1715005073NRG24220520230176372 22/05/2023 bharatlal 1715005073WL012262 bharatlal 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
271 DEOSAR MP-15-005-073-002/133-D
() 		1715005073NRG24220520230176373 22/05/2023 jabarshah 1715005073WL012262 jabarshah 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 jabarshah INDIA POST PAYMENTS BANK LIMITED(508528)
272 DEOSAR MP-15-005-073-002/133-D
() 		1715005073NRG24220520230176374 22/05/2023 sonakali 1715005073WL012262 sonakali 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 sonakali INDIA POST PAYMENTS BANK LIMITED(508528)
273 DEOSAR MP-15-005-073-002/146-A
() 		1715005073NRG24220520230176376 22/05/2023 arjun singh 1715005073WL012262 arjun singh 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 arjunsingh UNION BANK OF INDIA(508500)
274 DEOSAR MP-15-005-073-002/155
() 		1715005073NRG24220520230176378 22/05/2023 ram vati 1715005073WL012262 ram vati 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
275 DEOSAR MP-15-005-073-002/155
() 		1715005073NRG24220520230176377 22/05/2023 tejbhan 1715005073WL012262 tejbhan 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 tejbhan INDIA POST PAYMENTS BANK LIMITED(508528)
276 DEOSAR MP-15-005-073-002/156
() 		1715005073NRG24220520230176381 22/05/2023 surujbali 1715005073WL012262 surujbali 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 surujbali INDIA POST PAYMENTS BANK LIMITED(508528)
277 DEOSAR MP-15-005-073-002/249-B
() 		1715005073NRG24220520230176382 22/05/2023 shukhbati 1715005073WL012262 shukhbati 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 shukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEOSAR MP-15-005-073-002/252
() 		1715005073NRG24220520230176383 22/05/2023 kanhaiyalal 1715005073WL012262 kanhaiyalal 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 kanhaiyalal UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-073-002/254
() 		1715005073NRG24220520230176384 22/05/2023 Narayan singh 1715005073WL012262 Narayan singh 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 Narayansingh MADHYANCHAL GRAMIN BANK(607232)
280 DEOSAR MP-15-005-073-002/31-A
() 		1715005073NRG24220520230176387 22/05/2023 heeralal 1715005073WL012262 heeralal 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
281 DEOSAR MP-15-005-073-002/38-B
() 		1715005073NRG24220520230176388 22/05/2023 Man kumari 1715005073WL012262 Man kumari 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 Mankumari UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-073-002/38-B
() 		1715005073NRG24220520230176389 22/05/2023 Man kumari 1715005073WL012262 Man kumari 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 Mankumari INDIA POST PAYMENTS BANK LIMITED(508528)
283 DEOSAR MP-15-005-073-002/80
() 		1715005073NRG24220520230176390 22/05/2023 mahawali 1715005073WL012262 mahawali 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 mahawali UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-073-002/99-A
() 		1715005073NRG24220520230176393 22/05/2023 jaimanti 1715005073WL012262 jaimanti 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 jaimanti INDIA POST PAYMENTS BANK LIMITED(508528)
285 DEOSAR MP-15-005-073-002/99-A
() 		1715005073NRG24220520230176392 22/05/2023 manohar 1715005073WL012262 manohar 00468 UBIN0554341 1326 1326 Processed 25/05/2023 865003339 manohar UNION BANK OF INDIA(508500)
SubTotal 117572 117572
286 DEOSAR MP-15-005-012-001/1536-C
() 		1715005012NRG24210520230171889 22/05/2023 Puspa Kumari Prajapati 1715005012WL011886 Puspa Kumari Prajapati 00468 UBIN0565300 1326 1326 Processed 25/05/2023 865003339 PuspaKumariPrajapati UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-073-001/227
() 		1715005073NRG24220520230176438 22/05/2023 phoolmati 1715005073WL012264 phoolmati 00468 UBIN0565300 1326 1326 Processed 25/05/2023 865003339 phoolmati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
288 DEOSAR MP-15-005-012-001/1141
() 		1715005012NRG24210520230171893 22/05/2023 Rajkali 1715005012WL011887 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003339 Rajkali STATE BANK OF INDIA(508548)
289 DEOSAR MP-15-005-012-001/124
() 		1715005012NRG24210520230171874 22/05/2023 Rajman Sahu 1715005012WL011882 Rajman Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003339 RajmanSahu MADHYANCHAL GRAMIN BANK(607232)
290 DEOSAR MP-15-005-012-001/150
() 		1715005012NRG24220520230176714 22/05/2023 Ramdayal 1715005012WL012276 Ramdayal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865003339 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
291 DEOSAR MP-15-005-012-001/150
() 		1715005012NRG24220520230176712 22/05/2023 Ramdayal 1715005012WL012276 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003339 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
292 DEOSAR MP-15-005-012-001/168
() 		1715005012NRG24220520230176947 22/05/2023 Buti devi 1715005012WL012289 Buti devi 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865003339 Butidevi MADHYANCHAL GRAMIN BANK(607232)
293 DEOSAR MP-15-005-012-001/742-C
() 		1715005012NRG24220520230176732 22/05/2023 Girdhari singh 1715005012WL012276 Girdhari singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003339 Girdharisingh MADHYANCHAL GRAMIN BANK(607232)
294 DEOSAR MP-15-005-012-001/742-C
() 		1715005012NRG24220520230176733 22/05/2023 Girdhari singh 1715005012WL012276 Girdhari singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865003339 Girdharisingh MADHYANCHAL GRAMIN BANK(607232)
295 DEOSAR MP-15-005-019-001/101
() 		1715005019NRG24220520230177128 22/05/2023 munni 1715005019WL012297 munni 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003339 munni MADHYANCHAL GRAMIN BANK(607232)
296 DEOSAR MP-15-005-019-001/107
() 		1715005019NRG24220520230177130 22/05/2023 Shantosh Kumar 1715005019WL012297 Shantosh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003339 ShantoshKumar INDIAN BANK(607105)
297 DEOSAR MP-15-005-019-002/118-A
() 		1715005019NRG24220520230177144 22/05/2023 Aasif Ali 1715005019WL012297 Aasif Ali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003339 AasifAli FINO PAYMENTS BANK LTD(608001)
298 DEOSAR MP-15-005-019-002/118-A
() 		1715005019NRG24220520230177145 22/05/2023 Aasif Ali 1715005019WL012297 Aasif Ali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003339 AasifAli MADHYANCHAL GRAMIN BANK(607232)
299 DEOSAR MP-15-005-019-002/214
() 		1715005019NRG24220520230177153 22/05/2023 ramsajiwan 1715005019WL012297 ramsajiwan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003339 ramsajiwan INDIAN BANK(607105)
300 DEOSAR MP-15-005-019-002/214
() 		1715005019NRG24220520230177154 22/05/2023 ramsajiwan 1715005019WL012297 ramsajiwan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003339 ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
301 DEOSAR MP-15-005-019-002/268
() 		1715005019NRG24220520230176742 22/05/2023 Geeta devi 1715005019WL012278 Geeta devi 00602 SBIN0RRMBGB 2856 2856 Processed 25/05/2023 865003339 Geetadevi MADHYANCHAL GRAMIN BANK(607232)
302 DEOSAR MP-15-005-054-003/1-B
() 		1715005054NRG24220520230177378 22/05/2023 Kusum kumari 1715005054WL012321 Kusum kumari 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865003339 Kusumkumari CENTRAL BANK OF INDIA(607115)
303 DEOSAR MP-15-005-054-003/89
() 		1715005054NRG24220520230177430 22/05/2023 Sukvariya 1715005054WL012321 Sukvariya 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865003339 Sukvariya MADHYANCHAL GRAMIN BANK(607232)
304 DEOSAR MP-15-005-073-001/244-A
() 		1715005073NRG24220520230176441 22/05/2023 dal pratap 1715005073WL012264 dal pratap 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003339 dalpratap UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-073-001/269-B
() 		1715005073NRG24220520230176354 22/05/2023 parvati 1715005073WL012262 parvati 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865003339 parvati UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-073-001/377
() 		1715005073NRG24220520230176459 22/05/2023 krishn kumar 1715005073WL012264 krishn kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003339 krishnkumar UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-073-001/58-D
() 		1715005073NRG24220520230176462 22/05/2023 Manoj kumar 1715005073WL012264 Manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003339 Manojkumar MADHYANCHAL GRAMIN BANK(607232)
308 DEOSAR MP-15-005-073-002/254-C
() 		1715005073NRG24220520230176385 22/05/2023 jagmatiya 1715005073WL012262 jagmatiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003339 jagmatiya UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-073-002/99-D
() 		1715005073NRG24220520230176394 22/05/2023 santosh singh 1715005073WL012262 santosh singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865003339 santoshsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31586 31586
310 DEOSAR MP-15-005-012-001/1504-C
() 		1715005012NRG24220520230176248 22/05/2023 Bhagwandas 1715005012WL012253 Bhagwandas 00688 FINO0001001 3315 3315 Processed 25/05/2023 865003339 Bhagwandas FINO PAYMENTS BANK LTD(608001)
311 DEOSAR MP-15-005-012-001/95-D
() 		1715005012NRG24220520230176263 22/05/2023 Mukesh 1715005012WL012255 Mukesh 00688 FINO0001001 1547 1547 Processed 25/05/2023 865003339 Mukesh STATE BANK OF INDIA(508548)
312 DEOSAR MP-15-005-019-002/188-D
() 		1715005019NRG24220520230177149 22/05/2023 Diljan Mohammad 1715005019WL012297 Diljan Mohammad 00688 FINO0001001 1326 1326 Processed 25/05/2023 865003339 DiljanMohammad FINO PAYMENTS BANK LTD(608001)
313 DEOSAR MP-15-005-019-002/188-D
() 		1715005019NRG24220520230177150 22/05/2023 Diljan Mohammad 1715005019WL012297 Diljan Mohammad 00688 FINO0001001 1326 1326 Processed 25/05/2023 865003339 DiljanMohammad PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
314 DEOSAR MP-15-005-012-001/17-A
() 		1715005012NRG24220520230176716 22/05/2023 Amritlal saket 1715005012WL012276 Amritlal saket 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865003339 Amritlalsaket UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-012-001/17-A
() 		1715005012NRG24220520230176718 22/05/2023 Amritlal saket 1715005012WL012276 Amritlal saket 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865003339 Amritlalsaket UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-019-002/771
() 		1715005019NRG24220520230177187 22/05/2023 Amina Khatun 1715005019WL012297 Amina Khatun 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865003339 AminaKhatun INDIA POST PAYMENTS BANK LIMITED(508528)
317 DEOSAR MP-15-005-019-002/771
() 		1715005019NRG24220520230177188 22/05/2023 Amina Khatun 1715005019WL012297 Amina Khatun 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865003339 AminaKhatun UNION BANK OF INDIA(508500)
318 DEOSAR MP-15-005-019-002/772
() 		1715005019NRG24220520230177189 22/05/2023 Mubarkdeen 1715005019WL012297 Mubarkdeen 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865003339 Mubarkdeen INDIA POST PAYMENTS BANK LIMITED(508528)
319 DEOSAR MP-15-005-019-002/797
() 		1715005019NRG24220520230176804 22/05/2023 Abdul Kalam 1715005019WL012282 Abdul Kalam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865003339 AbdulKalam FINO PAYMENTS BANK LTD(608001)
320 DEOSAR MP-15-005-073-001/152-A
() 		1715005073NRG24220520230176425 22/05/2023 prembati 1715005073WL012264 prembati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865003339 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
321 DEOSAR MP-15-005-019-002/318-B
() 		1715005019NRG24220520230177162 22/05/2023 Mujahid deen 1715005019WL012297 Mujahid deen 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865003339 Mujahiddeen UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 467347 467347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_220523APB_FTO_51987 Central Bank Of India CBIN0284944 BARGAWAN 3536
2 DEOSAR MP1715005_220523APB_FTO_51987 Indian Bank IDIB000J614 Jiawan 98736
3 DEOSAR MP1715005_220523APB_FTO_51987 State Bank of India SBIN0007770 DEVSAR 26741
4 DEOSAR MP1715005_220523APB_FTO_51987 State Bank of India SBIN0010534 NTPC VSTPC 95030
5 DEOSAR MP1715005_220523APB_FTO_51987 Union Bank of India UBIN0539511 WAIDHAN 884
6 DEOSAR MP1715005_220523APB_FTO_51987 Union Bank of India UBIN0539759 NAGRI NIWAS 15691
7 DEOSAR MP1715005_220523APB_FTO_51987 Union Bank of India UBIN0541770 DEOSAR 55471
8 DEOSAR MP1715005_220523APB_FTO_51987 Union Bank of India UBIN0548341 MAYAPUR 1326
9 DEOSAR MP1715005_220523APB_FTO_51987 Union Bank of India UBIN0554341 SARAI 117572
10 DEOSAR MP1715005_220523APB_FTO_51987 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 2652
11 DEOSAR MP1715005_220523APB_FTO_51987 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 22525
12 DEOSAR MP1715005_220523APB_FTO_51987 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 7735
13 DEOSAR MP1715005_220523APB_FTO_51987 Madhyanchal Gramin Bank SBIN0RRMBGB SATAI 1326
14 DEOSAR MP1715005_220523APB_FTO_51987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
15 DEOSAR MP1715005_220523APB_FTO_51987 India Post Payments Bank IPOS0000001 Sidhi 9503
16 DEOSAR MP1715005_220523APB_FTO_51987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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