Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_031223APB_FTO_372292
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-15-005-002-001/165-A
() 		1715005002NRG24031220230963882 03/12/2023 roopa devi 1715005002WL081000 roopa devi 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 318821896 roopadevi BANK OF BARODA(606985)
2 DEOSAR MP-15-005-002-001/309-A
() 		1715005002NRG24031220230963892 03/12/2023 Ajay Kumar Yadav 1715005002WL081000 Ajay Kumar Yadav 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 318821896 AjayKumarYadav BANK OF BARODA(606985)
3 DEOSAR MP-15-005-002-001/317
() 		1715005002NRG24031220230963905 03/12/2023 kalusya Yadav 1715005002WL081000 kalusya Yadav 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 318821896 kalusyaYadav BANK OF BARODA(606985)
4 DEOSAR MP-15-005-002-001/320-A
() 		1715005002NRG24031220230963915 03/12/2023 Sudha Yadav 1715005002WL081000 Sudha Yadav 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 318821896 SudhaYadav INDIAN BANK(607105)
5 DEOSAR MP-15-005-002-001/320-A
() 		1715005002NRG24031220230963914 03/12/2023 Vijay Kumar Yadav 1715005002WL081000 Vijay Kumar Yadav 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 318821896 VijayKumarYadav BANK OF BARODA(606985)
SubTotal 7735 7735
6 DEOSAR MP-15-005-040-001/69
() 		1715005040NRG24021220230962960 03/12/2023 hridaylal 1715005040WL080951 hridaylal 00089 CBIN0284944 1326 1326 Processed 01/01/2024 318821896 hridaylal CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-040-002/51
() 		1715005040NRG24021220230962979 03/12/2023 savita 1715005040WL080951 savita 00089 CBIN0284944 1326 1326 Processed 01/01/2024 318821896 savita CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-040-003/123-D
() 		1715005040NRG24021220230962984 03/12/2023 Parvati vaishya 1715005040WL080951 Parvati vaishya 00089 CBIN0284944 1326 1326 Processed 01/01/2024 318821896 Parvativaishya CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-040-003/163-B
() 		1715005040NRG24021220230962987 03/12/2023 Vikash kumar vaishya 1715005040WL080951 Vikash kumar vaishya 00089 CBIN0284944 1326 1326 Processed 01/01/2024 318821896 Vikashkumarvaishya INDIAN BANK(607105)
10 DEOSAR MP-15-005-040-003/176-A
() 		1715005040NRG24021220230962991 03/12/2023 keshav chandbais 1715005040WL080951 keshav chandbais 00089 CBIN0284944 1326 1326 Processed 01/01/2024 318821896 keshavchandbais UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-040-003/198-A
() 		1715005040NRG24021220230962994 03/12/2023 shusila devi 1715005040WL080951 shusila devi 00089 CBIN0284944 1326 1326 Processed 01/01/2024 318821896 shusiladevi CENTRAL BANK OF INDIA(607115)
12 DEOSAR MP-15-005-040-003/206-C
() 		1715005040NRG24021220230962998 03/12/2023 kamalesh kumar vaishya 1715005040WL080951 kamalesh kumar vaishya 00089 CBIN0284944 1326 1326 Processed 01/01/2024 318821896 kamaleshkumarvaishya CENTRAL BANK OF INDIA(607115)
13 DEOSAR MP-15-005-040-003/98-C
() 		1715005040NRG24021220230963003 03/12/2023 Ashok kumar prajapati 1715005040WL080951 Ashok kumar prajapati 00089 CBIN0284944 1326 1326 Processed 01/01/2024 318821896 Ashokkumarprajapati INDIAN BANK(607105)
SubTotal 10608 10608
14 DEOSAR MP-15-005-040-001/40-A
() 		1715005040NRG24021220230962959 03/12/2023 amritlal 1715005040WL080951 amritlal 00176 IDIB000B663 1326 1326 Processed 01/01/2024 318821896 amritlal STATE BANK OF INDIA(508548)
15 DEOSAR MP-15-005-040-001/40-A
() 		1715005040NRG24021220230962958 03/12/2023 amritlal 1715005040WL080951 amritlal 00176 IDIB000B663 1326 1326 Processed 01/01/2024 318821896 amritlal INDIAN BANK(607105)
16 DEOSAR MP-15-005-040-002/49-C
() 		1715005040NRG24021220230962977 03/12/2023 phoolmati 1715005040WL080951 phoolmati 00176 IDIB000B663 1326 1326 Processed 01/01/2024 318821896 phoolmati INDIAN BANK(607105)
17 DEOSAR MP-15-005-040-003/120
() 		1715005040NRG24021220230962982 03/12/2023 shalikram panika 1715005040WL080951 shalikram panika 00176 IDIB000B663 1326 1326 Processed 01/01/2024 318821896 shalikrampanika INDIAN BANK(607105)
18 DEOSAR MP-15-005-040-003/218-D
() 		1715005040NRG24021220230963001 03/12/2023 saraswati 1715005040WL080951 saraswati 00176 IDIB000B663 1326 1326 Processed 01/01/2024 318821896 saraswati INDIAN BANK(607105)
19 DEOSAR MP-15-005-040-003/98-A
() 		1715005040NRG24021220230963002 03/12/2023 hanshlal 1715005040WL080951 hanshlal 00176 IDIB000B663 1326 1326 Processed 01/01/2024 318821896 hanshlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
20 DEOSAR MP-15-005-002-001/10
() 		1715005002NRG24031220230963852 03/12/2023 gopal yadav 1715005002WL081000 gopal yadav 00176 IDIB000J614 1547 1547 Processed 01/01/2024 318821896 gopalyadav INDIAN BANK(607105)
21 DEOSAR MP-15-005-002-001/74
() 		1715005002NRG24031220230963920 03/12/2023 babbu baiga 1715005002WL081000 babbu baiga 00176 IDIB000J614 1547 1547 Processed 01/01/2024 318821896 babbubaiga STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 DEOSAR MP-15-005-002-001/106-C
() 		1715005002NRG24031220230963862 03/12/2023 Rajkali Yadav 1715005002WL081000 Rajkali Yadav 00176 IDIB000S680 1547 1547 Processed 01/01/2024 318821896 RajkaliYadav INDIAN BANK(607105)
SubTotal 1547 1547
23 DEOSAR MP-15-005-002-001/1-C
() 		1715005002NRG24031220230963851 03/12/2023 Babita Yadav 1715005002WL081000 Babita Yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 BabitaYadav STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-002-001/1-C
() 		1715005002NRG24031220230963850 03/12/2023 Raavendra 1715005002WL081000 Raavendra 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 Raavendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEOSAR MP-15-005-002-001/101
() 		1715005002NRG24031220230963853 03/12/2023 rambaaee singh 1715005002WL081000 rambaaee singh 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 rambaaeesingh STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-002-001/104
() 		1715005002NRG24031220230963857 03/12/2023 Harinarayan 1715005002WL081000 Harinarayan 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 Harinarayan STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-002-001/104
() 		1715005002NRG24031220230963858 03/12/2023 Shyamkali Singh 1715005002WL081000 Shyamkali Singh 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 ShyamkaliSingh FINO PAYMENTS BANK LTD(608001)
28 DEOSAR MP-15-005-002-001/122
() 		1715005002NRG24031220230963868 03/12/2023 budhsean baiga 1715005002WL081000 budhsean baiga 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 budhseanbaiga STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-002-001/122
() 		1715005002NRG24031220230963869 03/12/2023 janeya baiga 1715005002WL081000 janeya baiga 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 janeyabaiga STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-002-001/122-A
() 		1715005002NRG24031220230963870 03/12/2023 Ramnagina Baiga 1715005002WL081000 Ramnagina Baiga 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 RamnaginaBaiga STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-002-001/149
() 		1715005002NRG24031220230963873 03/12/2023 Lalita singh Gond 1715005002WL081000 Lalita singh Gond 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 LalitasinghGond STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-002-001/165
() 		1715005002NRG24031220230963879 03/12/2023 heeralal 1715005002WL081000 heeralal 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 heeralal STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-002-001/165
() 		1715005002NRG24031220230963880 03/12/2023 sukhamante singh 1715005002WL081000 sukhamante singh 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 sukhamantesingh STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-002-001/165-A
() 		1715005002NRG24031220230963881 03/12/2023 bansbahadur singh 1715005002WL081000 bansbahadur singh 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 bansbahadursingh STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-002-001/177
() 		1715005002NRG24031220230963883 03/12/2023 molai 1715005002WL081000 molai 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 molai STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-002-001/307
() 		1715005002NRG24031220230963887 03/12/2023 chhote lal singh 1715005002WL081000 chhote lal singh 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 chhotelalsingh STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-002-001/309-A
() 		1715005002NRG24031220230963893 03/12/2023 Chandrakali Yadav 1715005002WL081000 Chandrakali Yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 ChandrakaliYadav STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-002-001/314
() 		1715005002NRG24031220230963894 03/12/2023 ramnerash yadav 1715005002WL081000 ramnerash yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 ramnerashyadav FINO PAYMENTS BANK LTD(608001)
39 DEOSAR MP-15-005-002-001/314
() 		1715005002NRG24031220230963895 03/12/2023 Savitri yadav 1715005002WL081000 Savitri yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 Savitriyadav STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-002-001/314-A
() 		1715005002NRG24031220230963896 03/12/2023 ramrshile yadav 1715005002WL081000 ramrshile yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 ramrshileyadav STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-002-001/314-C
() 		1715005002NRG24031220230963898 03/12/2023 Brisnu bahadur yadav 1715005002WL081000 Brisnu bahadur yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 Brisnubahaduryadav CANARA BANK(508532)
42 DEOSAR MP-15-005-002-001/316
() 		1715005002NRG24031220230963900 03/12/2023 jagai yadav 1715005002WL081000 jagai yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 jagaiyadav STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-002-001/316
() 		1715005002NRG24031220230963899 03/12/2023 udayraj 1715005002WL081000 udayraj 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 udayraj STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-002-001/316-A
() 		1715005002NRG24031220230963901 03/12/2023 Dharmraj yadav 1715005002WL081000 Dharmraj yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 Dharmrajyadav FINO PAYMENTS BANK LTD(608001)
45 DEOSAR MP-15-005-002-001/316-A
() 		1715005002NRG24031220230963902 03/12/2023 Shyama Yadav 1715005002WL081000 Shyama Yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 ShyamaYadav STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-002-001/317
() 		1715005002NRG24031220230963906 03/12/2023 Buddhisen Yadav 1715005002WL081000 Buddhisen Yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 BuddhisenYadav STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-002-001/317
() 		1715005002NRG24031220230963904 03/12/2023 ramdeen Yadav 1715005002WL081000 ramdeen Yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 ramdeenYadav STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-002-001/317
() 		1715005002NRG24031220230963903 03/12/2023 Rammanoha yadav 1715005002WL081000 Rammanoha yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 Rammanohayadav STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-002-001/317-A
() 		1715005002NRG24031220230963908 03/12/2023 Shukul Yadav 1715005002WL081000 Shukul Yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 ShukulYadav STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-002-001/317-A
() 		1715005002NRG24031220230963909 03/12/2023 Shukulabi Yadav 1715005002WL081000 Shukulabi Yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 ShukulabiYadav STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-002-001/317-C
() 		1715005002NRG24031220230963911 03/12/2023 Bijay Bahadur Yadav 1715005002WL081000 Bijay Bahadur Yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 BijayBahadurYadav FINO PAYMENTS BANK LTD(608001)
52 DEOSAR MP-15-005-002-001/320
() 		1715005002NRG24031220230963913 03/12/2023 Sitaklai Yadav 1715005002WL081000 Sitaklai Yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 SitaklaiYadav STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-002-001/85
() 		1715005002NRG24031220230963926 03/12/2023 Belakali singh 1715005002WL081000 Belakali singh 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 Belakalisingh STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-002-001/93
() 		1715005002NRG24031220230963928 03/12/2023 Ramkali yadav 1715005002WL081000 Ramkali yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 Ramkaliyadav STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-002-001/98-A
() 		1715005002NRG24031220230963930 03/12/2023 Keshkali baiga 1715005002WL081000 Keshkali baiga 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 Keshkalibaiga STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-002-001/98-A
() 		1715005002NRG24031220230963929 03/12/2023 sivalak baiga 1715005002WL081000 sivalak baiga 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 sivalakbaiga STATE BANK OF INDIA(508548)
57 DEOSAR MP-15-005-002-001/98-B
() 		1715005002NRG24031220230963932 03/12/2023 Shivram Saket 1715005002WL081000 Shivram Saket 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 ShivramSaket STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-002-001/99
() 		1715005002NRG24031220230963933 03/12/2023 rangadeva saket 1715005002WL081000 rangadeva saket 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318821896 rangadevasaket STATE BANK OF INDIA(508548)
SubTotal 55692 55692
59 DEOSAR MP-15-005-002-001/106
() 		1715005002NRG24031220230963861 03/12/2023 ramkali 1715005002WL081000 ramkali 00415 SBIN0007770 1547 1547 Processed 01/01/2024 318821896 ramkali STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 DEOSAR MP-15-005-002-001/102-A
() 		1715005002NRG24031220230963856 03/12/2023 Satybhan Saket 1715005002WL081000 Satybhan Saket 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 SatybhanSaket STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-002-001/120-A
() 		1715005002NRG24031220230963865 03/12/2023 Shanti 1715005002WL081000 Shanti 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 Shanti STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-002-001/142
() 		1715005002NRG24031220230963871 03/12/2023 choti 1715005002WL081000 choti 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 choti STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-002-001/152
() 		1715005002NRG24031220230963874 03/12/2023 pusai baiga 1715005002WL081000 pusai baiga 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 pusaibaiga STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-002-001/158-B
() 		1715005002NRG24031220230963877 03/12/2023 Dalpratap Agariya 1715005002WL081000 Dalpratap Agariya 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 DalpratapAgariya STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-002-001/158-C
() 		1715005002NRG24031220230963878 03/12/2023 Karishma Agriya 1715005002WL081000 Karishma Agriya 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 KarishmaAgriya STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-002-001/181
() 		1715005002NRG24031220230963885 03/12/2023 lalbahadur 1715005002WL081000 lalbahadur 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 lalbahadur UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-002-001/307
() 		1715005002NRG24031220230963888 03/12/2023 Rajwati Singh 1715005002WL081000 Rajwati Singh 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 RajwatiSingh STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-002-001/307-B
() 		1715005002NRG24031220230963891 03/12/2023 Ashok kumar singh 1715005002WL081000 Ashok kumar singh 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 Ashokkumarsingh STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-002-001/328
() 		1715005002NRG24031220230963916 03/12/2023 Duasiya Singh 1715005002WL081000 Duasiya Singh 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 DuasiyaSingh STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-002-001/51
() 		1715005002NRG24031220230963917 03/12/2023 bnhola 1715005002WL081000 bnhola 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 bnhola STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-002-001/51
() 		1715005002NRG24031220230963918 03/12/2023 Hirmatiya singh 1715005002WL081000 Hirmatiya singh 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 Hirmatiyasingh INDIAN BANK(607105)
72 DEOSAR MP-15-005-002-001/53
() 		1715005002NRG24031220230963919 03/12/2023 kailash baiga 1715005002WL081000 kailash baiga 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 kailashbaiga STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-002-001/81
() 		1715005002NRG24031220230963922 03/12/2023 Sugaua Singh 1715005002WL081000 Sugaua Singh 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 SugauaSingh STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-002-001/81-A
() 		1715005002NRG24031220230963924 03/12/2023 foolumari 1715005002WL081000 foolumari 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 foolumari STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-002-001/81-A
() 		1715005002NRG24031220230963923 03/12/2023 sukhandan 1715005002WL081000 sukhandan 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 sukhandan STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-002-001/93
() 		1715005002NRG24031220230963927 03/12/2023 Buddhsen yadav 1715005002WL081000 Buddhsen yadav 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318821896 Buddhsenyadav STATE BANK OF INDIA(508548)
SubTotal 26299 26299
77 DEOSAR MP-15-005-002-001/317
() 		1715005002NRG24031220230963907 03/12/2023 Ramkali yadav 1715005002WL081000 Ramkali yadav 00415 SBIN0030380 1547 1547 Processed 01/01/2024 318821896 Ramkaliyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
78 DEOSAR MP-15-005-002-001/101-B
() 		1715005002NRG24031220230963854 03/12/2023 Santosh Kumar Singh 1715005002WL081000 Santosh Kumar Singh 00468 UBIN0539759 1547 1547 Processed 01/01/2024 318821896 SantoshKumarSingh PUNJAB NATIONAL BANK(508568)
79 DEOSAR MP-15-005-002-001/101-B
() 		1715005002NRG24031220230963855 03/12/2023 Shyambati Singh 1715005002WL081000 Shyambati Singh 00468 UBIN0539759 1547 1547 Processed 01/01/2024 318821896 ShyambatiSingh UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-002-001/99-C
() 		1715005002NRG24031220230963935 03/12/2023 Shakun Saket 1715005002WL081000 Shakun Saket 00468 UBIN0539759 1547 1547 Processed 01/01/2024 318821896 ShakunSaket UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-002-001/99-D
() 		1715005002NRG24031220230963936 03/12/2023 Shyamkali Saket 1715005002WL081000 Shyamkali Saket 00468 UBIN0539759 1547 1547 Processed 01/01/2024 318821896 ShyamkaliSaket UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-073-001/102-C
() 		1715005073NRG24031220230963307 03/12/2023 vikash 1715005073WL080975 vikash 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 vikash STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-089-001/1121
() 		1715005089NRG24031220230963431 03/12/2023 sukhmanti 1715005089WL080985 sukhmanti 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 sukhmanti UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-089-001/1134
() 		1715005089NRG24031220230963432 03/12/2023 pankali 1715005089WL080985 pankali 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 pankali UNION BANK OF INDIA(508500)
85 DEOSAR MP-15-005-089-001/1186
() 		1715005089NRG24031220230963433 03/12/2023 ramkali yadaav 1715005089WL080985 ramkali yadaav 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 ramkaliyadaav UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-089-001/249
() 		1715005089NRG24031220230963434 03/12/2023 dayabati 1715005089WL080985 dayabati 00468 UBIN0539759 442 442 Processed 01/01/2024 318821896 dayabati UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-089-001/389-B
() 		1715005089NRG24031220230963435 03/12/2023 sahablal 1715005089WL080985 sahablal 00468 UBIN0539759 442 442 Processed 01/01/2024 318821896 sahablal UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-089-001/393
() 		1715005089NRG24031220230963437 03/12/2023 foolan 1715005089WL080985 foolan 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 foolan UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-089-001/393
() 		1715005089NRG24031220230963436 03/12/2023 janaklal 1715005089WL080985 janaklal 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 janaklal STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-089-001/479
() 		1715005089NRG24031220230963439 03/12/2023 lilawati 1715005089WL080985 lilawati 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 lilawati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
91 DEOSAR MP-15-005-089-001/484
() 		1715005089NRG24031220230963440 03/12/2023 lalli 1715005089WL080985 lalli 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEOSAR MP-15-005-089-001/521
() 		1715005089NRG24031220230963441 03/12/2023 rambisale 1715005089WL080985 rambisale 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 rambisale UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-089-001/634
() 		1715005089NRG24031220230963442 03/12/2023 kemali 1715005089WL080985 kemali 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 kemali UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-089-001/701
() 		1715005089NRG24031220230963443 03/12/2023 ramraj 1715005089WL080985 ramraj 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 ramraj BANK OF INDIA(508505)
95 DEOSAR MP-15-005-089-001/722
() 		1715005089NRG24031220230963445 03/12/2023 Meena Kumari Jayswal 1715005089WL080985 Meena Kumari Jayswal 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 MeenaKumariJayswal UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-089-001/722
() 		1715005089NRG24031220230963444 03/12/2023 rajmani 1715005089WL080985 rajmani 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 rajmani UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-089-001/722-A
() 		1715005089NRG24031220230963446 03/12/2023 Badei Prasad Jayswal 1715005089WL080985 Badei Prasad Jayswal 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 BadeiPrasadJayswal UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-089-001/764
() 		1715005089NRG24031220230963448 03/12/2023 rajaram 1715005089WL080985 rajaram 00468 UBIN0539759 442 442 Processed 01/01/2024 318821896 rajaram UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-089-001/840
() 		1715005089NRG24031220230963449 03/12/2023 ganesh 1715005089WL080985 ganesh 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 ganesh UNION BANK OF INDIA(508500)
100 DEOSAR MP-15-005-089-001/892
() 		1715005089NRG24031220230963450 03/12/2023 ramkali 1715005089WL080985 ramkali 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 ramkali UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-089-001/948
() 		1715005089NRG24031220230963452 03/12/2023 ravendra 1715005089WL080985 ravendra 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 ravendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
102 DEOSAR MP-15-005-089-001/948-B
() 		1715005089NRG24031220230963453 03/12/2023 rajrsh 1715005089WL080985 rajrsh 00468 UBIN0539759 1326 1326 Processed 01/01/2024 318821896 rajrsh UNION BANK OF INDIA(508500)
SubTotal 31382 31382
103 DEOSAR MP-15-005-002-001/158-A
() 		1715005002NRG24031220230963876 03/12/2023 Sukhendra Agariya 1715005002WL081000 Sukhendra Agariya 00468 UBIN0541770 1547 1547 Processed 01/01/2024 318821896 SukhendraAgariya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
104 DEOSAR MP-15-005-040-001/27-A
() 		1715005040NRG24021220230962957 03/12/2023 ramcharan 1715005040WL080951 ramcharan 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 ramcharan UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-040-001/69-A
() 		1715005040NRG24021220230962961 03/12/2023 ramanuj 1715005040WL080951 ramanuj 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 ramanuj UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-040-002/15-C
() 		1715005040NRG24021220230962964 03/12/2023 kavita 1715005040WL080951 kavita 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 kavita UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-040-002/15-C
() 		1715005040NRG24021220230962963 03/12/2023 sushmita 1715005040WL080951 sushmita 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 sushmita UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-040-002/15-D
() 		1715005040NRG24021220230962965 03/12/2023 archana 1715005040WL080951 archana 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 archana UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-040-002/17-A
() 		1715005040NRG24021220230962966 03/12/2023 indrajit bais 1715005040WL080951 indrajit bais 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 indrajitbais UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-040-002/20-C
() 		1715005040NRG24021220230962967 03/12/2023 lalbahadur 1715005040WL080951 lalbahadur 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 lalbahadur STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-040-002/20-C
() 		1715005040NRG24021220230962968 03/12/2023 pooja 1715005040WL080951 pooja 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 pooja UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-040-002/20-D
() 		1715005040NRG24021220230962969 03/12/2023 Abadha kumar 1715005040WL080951 Abadha kumar 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 Abadhakumar UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-040-002/3-A
() 		1715005040NRG24021220230962970 03/12/2023 butale panika 1715005040WL080951 butale panika 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 butalepanika UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-040-002/31
() 		1715005040NRG24021220230962971 03/12/2023 ramprasad 1715005040WL080951 ramprasad 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 ramprasad UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-040-002/31-B
() 		1715005040NRG24021220230962973 03/12/2023 mamta devi 1715005040WL080951 mamta devi 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 mamtadevi UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-040-002/31-B
() 		1715005040NRG24021220230962972 03/12/2023 ramesh kumar kewat 1715005040WL080951 ramesh kumar kewat 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 rameshkumarkewat UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-040-002/49
() 		1715005040NRG24021220230962975 03/12/2023 lilawati 1715005040WL080951 lilawati 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 lilawati STATE BANK OF INDIA(508548)
118 DEOSAR MP-15-005-040-002/49
() 		1715005040NRG24021220230962974 03/12/2023 rajkumar 1715005040WL080951 rajkumar 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
119 DEOSAR MP-15-005-040-002/49-C
() 		1715005040NRG24021220230962976 03/12/2023 bhimsen vaishya 1715005040WL080951 bhimsen vaishya 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 bhimsenvaishya UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-040-002/51
() 		1715005040NRG24021220230962978 03/12/2023 DADAN RAM VAISHYA 1715005040WL080951 DADAN RAM VAISHYA 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 DADANRAMVAISHYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
121 DEOSAR MP-15-005-040-002/53-C
() 		1715005040NRG24021220230962980 03/12/2023 ANGAR MATI VAISHYA 1715005040WL080951 ANGAR MATI VAISHYA 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 ANGARMATIVAISHYA STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-040-003/113
() 		1715005040NRG24021220230962981 03/12/2023 Bhagwan das 1715005040WL080951 Bhagwan das 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 Bhagwandas UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-040-003/123-A
() 		1715005040NRG24021220230962983 03/12/2023 ramesh 1715005040WL080951 ramesh 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 ramesh UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-040-003/127
() 		1715005040NRG24021220230962985 03/12/2023 jay prakash 1715005040WL080951 jay prakash 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 jayprakash STATE BANK OF INDIA(508548)
125 DEOSAR MP-15-005-040-003/157-B
() 		1715005040NRG24021220230962986 03/12/2023 RAM MILAN PANIKA 1715005040WL080951 RAM MILAN PANIKA 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 RAMMILANPANIKA UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-040-003/163-C
() 		1715005040NRG24021220230962988 03/12/2023 Ajay kumar vaishya 1715005040WL080951 Ajay kumar vaishya 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 Ajaykumarvaishya STATE BANK OF INDIA(508548)
127 DEOSAR MP-15-005-040-003/17-B
() 		1715005040NRG24021220230962990 03/12/2023 jagdish 1715005040WL080951 jagdish 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 jagdish UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-040-003/183-A
() 		1715005040NRG24021220230962992 03/12/2023 siyaram 1715005040WL080951 siyaram 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 siyaram UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-040-003/205-B
() 		1715005040NRG24021220230962995 03/12/2023 sumantlal 1715005040WL080951 sumantlal 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 sumantlal UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-040-003/206-A
() 		1715005040NRG24021220230962996 03/12/2023 PAVAN KUMAR VAISHYA 1715005040WL080951 PAVAN KUMAR VAISHYA 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 PAVANKUMARVAISHYA UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-040-003/206-B
() 		1715005040NRG24021220230962997 03/12/2023 RAMNAYAK VAISHYA 1715005040WL080951 RAMNAYAK VAISHYA 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 RAMNAYAKVAISHYA UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-040-003/210-D
() 		1715005040NRG24021220230963000 03/12/2023 RADHESHYAM VAISHYA 1715005040WL080951 RADHESHYAM VAISHYA 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 RADHESHYAMVAISHYA UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-040-003/210-D
() 		1715005040NRG24021220230962999 03/12/2023 RADHESHYAM VAISHYA 1715005040WL080951 RADHESHYAM VAISHYA 00468 UBIN0543667 1326 1326 Processed 01/01/2024 318821896 RADHESHYAMVAISHYA STATE BANK OF INDIA(508548)
SubTotal 39780 39780
134 DEOSAR MP-15-005-002-001/108-C
() 		1715005002NRG24031220230963864 03/12/2023 Kamla Vati Baiga 1715005002WL081000 Kamla Vati Baiga 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 KamlaVatiBaiga UNION BANK OF INDIA(508500)
135 DEOSAR MP-15-005-057-001/1138-A
() 		1715005057NRG24031220230963410 03/12/2023 Ranjana singh 1715005057WL080984 Ranjana singh 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 Ranjanasingh UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-057-001/183
() 		1715005057NRG24031220230963411 03/12/2023 ramlal 1715005057WL080984 ramlal 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 ramlal UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-057-001/195-A
() 		1715005057NRG24031220230963412 03/12/2023 surpat 1715005057WL080984 surpat 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 surpat UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-057-001/204
() 		1715005057NRG24031220230963414 03/12/2023 mahabeer 1715005057WL080984 mahabeer 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 mahabeer UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-057-001/204-B
() 		1715005057NRG24031220230963415 03/12/2023 shyamvati singh 1715005057WL080984 shyamvati singh 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 shyamvatisingh UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-057-001/221-D
() 		1715005057NRG24031220230963416 03/12/2023 abadhraj singh 1715005057WL080984 abadhraj singh 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 abadhrajsingh FINO PAYMENTS BANK LTD(608001)
141 DEOSAR MP-15-005-057-001/222-B
() 		1715005057NRG24031220230963417 03/12/2023 ramnaryan 1715005057WL080984 ramnaryan 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 ramnaryan UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-057-001/266
() 		1715005057NRG24031220230963418 03/12/2023 ragho singh 1715005057WL080984 ragho singh 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 raghosingh UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-057-001/337
() 		1715005057NRG24031220230963419 03/12/2023 Budhraj 1715005057WL080984 Budhraj 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 Budhraj UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-057-001/366-A
() 		1715005057NRG24031220230963420 03/12/2023 ravendra 1715005057WL080984 ravendra 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 ravendra UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-057-001/366-B
() 		1715005057NRG24031220230963421 03/12/2023 shyamlal 1715005057WL080984 shyamlal 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 shyamlal UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-057-001/432
() 		1715005057NRG24031220230963422 03/12/2023 mahakam 1715005057WL080984 mahakam 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 mahakam UNION BANK OF INDIA(508500)
147 DEOSAR MP-15-005-057-001/432-A
() 		1715005057NRG24031220230963423 03/12/2023 Indra bahadur Singh 1715005057WL080984 Indra bahadur Singh 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 IndrabahadurSingh UNION BANK OF INDIA(508500)
148 DEOSAR MP-15-005-057-001/432-D
() 		1715005057NRG24031220230963426 03/12/2023 Rajbahadur Singh 1715005057WL080984 Rajbahadur Singh 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 RajbahadurSingh UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-057-001/45-D
() 		1715005057NRG24031220230963427 03/12/2023 ram singh 1715005057WL080984 ram singh 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 ramsingh UNION BANK OF INDIA(508500)
150 DEOSAR MP-15-005-057-001/701-D
() 		1715005057NRG24031220230963428 03/12/2023 Uditnarayan singh 1715005057WL080984 Uditnarayan singh 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 Uditnarayansingh INDIAN BANK(607105)
151 DEOSAR MP-15-005-057-001/817-A
() 		1715005057NRG24031220230963429 03/12/2023 parwati singh 1715005057WL080984 parwati singh 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 parwatisingh UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-057-001/981
() 		1715005057NRG24031220230963430 03/12/2023 KUSUMKALI 1715005057WL080984 KUSUMKALI 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 KUSUMKALI UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-063-001/106
() 		1715005063NRG24031220230963454 03/12/2023 angreg 1715005063WL080986 angreg 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 angreg UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-063-001/193-B
() 		1715005063NRG24031220230963455 03/12/2023 janaklal prajapati 1715005063WL080986 janaklal prajapati 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 janaklalprajapati FINO PAYMENTS BANK LTD(608001)
155 DEOSAR MP-15-005-063-001/198
() 		1715005063NRG24031220230963456 03/12/2023 chhotlal 1715005063WL080986 chhotlal 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 chhotlal MADHYANCHAL GRAMIN BANK(607232)
156 DEOSAR MP-15-005-063-001/2
() 		1715005063NRG24031220230963459 03/12/2023 kailashwati 1715005063WL080986 kailashwati 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 kailashwati UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-063-001/2
() 		1715005063NRG24031220230963458 03/12/2023 rang dev 1715005063WL080986 rang dev 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 rangdev UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-063-001/304
() 		1715005063NRG24031220230963460 03/12/2023 jamahir 1715005063WL080986 jamahir 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 jamahir UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-063-001/307-A
() 		1715005063NRG24031220230963461 03/12/2023 ramchandra 1715005063WL080986 ramchandra 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 ramchandra UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-063-001/307-A
() 		1715005063NRG24031220230963462 03/12/2023 shyamkali 1715005063WL080986 shyamkali 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 shyamkali STATE BANK OF INDIA(508548)
161 DEOSAR MP-15-005-063-001/320
() 		1715005063NRG24031220230963463 03/12/2023 dudhanath 1715005063WL080986 dudhanath 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 dudhanath UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-063-001/320
() 		1715005063NRG24031220230963464 03/12/2023 dudhnath 1715005063WL080986 dudhnath 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 dudhnath UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-063-001/340
() 		1715005063NRG24031220230963466 03/12/2023 foolwati 1715005063WL080986 foolwati 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 foolwati UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-063-001/340
() 		1715005063NRG24031220230963465 03/12/2023 ram lakhan 1715005063WL080986 ram lakhan 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 ramlakhan UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-063-001/341-C
() 		1715005063NRG24031220230963467 03/12/2023 durga prajapati 1715005063WL080986 durga prajapati 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 durgaprajapati MADHYANCHAL GRAMIN BANK(607232)
166 DEOSAR MP-15-005-063-001/346
() 		1715005063NRG24031220230963468 03/12/2023 premwati 1715005063WL080986 premwati 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 premwati UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-063-001/348
() 		1715005063NRG24031220230963469 03/12/2023 lal dev 1715005063WL080986 lal dev 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 laldev UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-063-001/352-A
() 		1715005063NRG24031220230963471 03/12/2023 radhesyam prajapati 1715005063WL080986 radhesyam prajapati 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 radhesyamprajapati UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-063-001/352-A
() 		1715005063NRG24031220230963470 03/12/2023 radhesyam prajapati 1715005063WL080986 radhesyam prajapati 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 radhesyamprajapati UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-063-001/429
() 		1715005063NRG24031220230963472 03/12/2023 kemla 1715005063WL080986 kemla 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 kemla UNION BANK OF INDIA(508500)
171 DEOSAR MP-15-005-063-001/67-C
() 		1715005063NRG24031220230963475 03/12/2023 ramprasad prajapati 1715005063WL080986 ramprasad prajapati 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 ramprasadprajapati UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-063-001/680
() 		1715005063NRG24031220230963476 03/12/2023 haridin 1715005063WL080986 haridin 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 haridin UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-063-001/688-A
() 		1715005063NRG24031220230963478 03/12/2023 jagdhari 1715005063WL080986 jagdhari 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 jagdhari UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-063-001/688-A
() 		1715005063NRG24031220230963477 03/12/2023 ramraj badi 1715005063WL080986 ramraj badi 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 ramrajbadi UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-063-001/72
() 		1715005063NRG24031220230963480 03/12/2023 indra raniya 1715005063WL080986 indra raniya 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 indraraniya UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-063-001/72
() 		1715005063NRG24031220230963479 03/12/2023 subhakaran 1715005063WL080986 subhakaran 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 subhakaran UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-063-001/733
() 		1715005063NRG24031220230963481 03/12/2023 mahabali 1715005063WL080986 mahabali 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 mahabali INDIA POST PAYMENTS BANK LIMITED(508528)
178 DEOSAR MP-15-005-063-001/80
() 		1715005063NRG24031220230963483 03/12/2023 rajkumari 1715005063WL080986 rajkumari 00468 UBIN0554341 1105 1105 Processed 01/01/2024 318821896 rajkumari UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-063-001/80
() 		1715005063NRG24031220230963482 03/12/2023 suksen 1715005063WL080986 suksen 00468 UBIN0554341 1547 1547 Processed 01/01/2024 318821896 suksen UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-063-001/811
() 		1715005063NRG24031220230963485 03/12/2023 bhola 1715005063WL080986 bhola 00468 UBIN0554341 1105 1105 Processed 01/01/2024 318821896 bhola UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-063-001/811
() 		1715005063NRG24031220230963484 03/12/2023 bhola 1715005063WL080986 bhola 00468 UBIN0554341 1105 1105 Processed 01/01/2024 318821896 bhola UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-063-001/927
() 		1715005063NRG24031220230963486 03/12/2023 SURENDRA PRAJAPATI 1715005063WL080986 SURENDRA PRAJAPATI 00468 UBIN0554341 1105 1105 Processed 01/01/2024 318821896 SURENDRAPRAJAPATI UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-063-001/928-A
() 		1715005063NRG24031220230963487 03/12/2023 CHANDRASHEKHAR 1715005063WL080986 CHANDRASHEKHAR 00468 UBIN0554341 1105 1105 Processed 01/01/2024 318821896 CHANDRASHEKHAR UNION BANK OF INDIA(508500)
184 DEOSAR MP-15-005-073-001/131-A
() 		1715005073NRG24031220230963308 03/12/2023 jagjiwan 1715005073WL080975 jagjiwan 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 jagjiwan UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-073-001/131-A
() 		1715005073NRG24031220230963309 03/12/2023 raj kali 1715005073WL080975 raj kali 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 rajkali UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-073-001/132
() 		1715005073NRG24031220230963310 03/12/2023 kewalbhan 1715005073WL080975 kewalbhan 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 kewalbhan UNION BANK OF INDIA(508500)
187 DEOSAR MP-15-005-073-001/137-A
() 		1715005073NRG24031220230963322 03/12/2023 maniraj panika 1715005073WL080976 maniraj panika 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 manirajpanika UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-073-001/148
() 		1715005073NRG24031220230963323 03/12/2023 ram sundar 1715005073WL080976 ram sundar 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 ramsundar UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-073-001/148-C
() 		1715005073NRG24031220230963324 03/12/2023 anand kumar 1715005073WL080976 anand kumar 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 anandkumar UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-073-001/149
() 		1715005073NRG24031220230963326 03/12/2023 munni 1715005073WL080976 munni 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 munni INDIA POST PAYMENTS BANK LIMITED(508528)
191 DEOSAR MP-15-005-073-001/149
() 		1715005073NRG24031220230963325 03/12/2023 sant dhari 1715005073WL080976 sant dhari 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 santdhari INDIA POST PAYMENTS BANK LIMITED(508528)
192 DEOSAR MP-15-005-073-001/155-A
() 		1715005073NRG24031220230963311 03/12/2023 indra bahadur 1715005073WL080975 indra bahadur 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 indrabahadur UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-073-001/155-A
() 		1715005073NRG24031220230963312 03/12/2023 parbati 1715005073WL080975 parbati 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 parbati UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-073-001/172-A
() 		1715005073NRG24031220230963328 03/12/2023 munni 1715005073WL080976 munni 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 munni UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-073-001/172-A
() 		1715005073NRG24031220230963327 03/12/2023 tilakraj 1715005073WL080976 tilakraj 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 tilakraj UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-073-001/175
() 		1715005073NRG24031220230963313 03/12/2023 mohan 1715005073WL080975 mohan 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 mohan BANK OF BARODA(606985)
197 DEOSAR MP-15-005-073-001/178
() 		1715005073NRG24031220230963314 03/12/2023 haribhajan 1715005073WL080975 haribhajan 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 haribhajan UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-073-001/178-A
() 		1715005073NRG24031220230963316 03/12/2023 anju singh 1715005073WL080975 anju singh 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 anjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 DEOSAR MP-15-005-073-001/178-A
() 		1715005073NRG24031220230963315 03/12/2023 indra bahadur 1715005073WL080975 indra bahadur 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 indrabahadur INDIA POST PAYMENTS BANK LIMITED(508528)
200 DEOSAR MP-15-005-073-001/237
() 		1715005073NRG24031220230963329 03/12/2023 jagmohan 1715005073WL080976 jagmohan 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 jagmohan UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-073-001/248
() 		1715005073NRG24031220230963333 03/12/2023 ramwati 1715005073WL080976 ramwati 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 ramwati UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-073-001/248
() 		1715005073NRG24031220230963332 03/12/2023 syamlal 1715005073WL080976 syamlal 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 syamlal UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-073-001/255-A
() 		1715005073NRG24031220230963318 03/12/2023 guddi 1715005073WL080975 guddi 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 guddi UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-073-001/255-A
() 		1715005073NRG24031220230963317 03/12/2023 heeraman 1715005073WL080975 heeraman 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 heeraman UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-073-001/26-C
() 		1715005073NRG24031220230963334 03/12/2023 jan prakash 1715005073WL080976 jan prakash 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 janprakash UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-073-001/26-C
() 		1715005073NRG24031220230963335 03/12/2023 sangita 1715005073WL080976 sangita 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 sangita UNION BANK OF INDIA(508500)
207 DEOSAR MP-15-005-073-001/33
() 		1715005073NRG24031220230963336 03/12/2023 ram dhari 1715005073WL080976 ram dhari 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 ramdhari UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-073-001/33-A
() 		1715005073NRG24031220230963337 03/12/2023 brijesh 1715005073WL080976 brijesh 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 brijesh UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-073-001/441-A
() 		1715005073NRG24031220230963320 03/12/2023 kalawati 1715005073WL080975 kalawati 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 kalawati STATE BANK OF INDIA(508548)
210 DEOSAR MP-15-005-073-001/441-A
() 		1715005073NRG24031220230963319 03/12/2023 raj bahadur 1715005073WL080975 raj bahadur 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 rajbahadur UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-073-001/67-A
() 		1715005073NRG24031220230963339 03/12/2023 anand 1715005073WL080976 anand 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 anand UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-073-001/79
() 		1715005073NRG24031220230963340 03/12/2023 kusumkali 1715005073WL080976 kusumkali 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 kusumkali UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-073-001/80
() 		1715005073NRG24031220230963341 03/12/2023 butaliya 1715005073WL080976 butaliya 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 butaliya UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-073-001/80-A
() 		1715005073NRG24031220230963342 03/12/2023 heerakali 1715005073WL080976 heerakali 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 heerakali INDIA POST PAYMENTS BANK LIMITED(508528)
215 DEOSAR MP-15-005-073-001/80-D
() 		1715005073NRG24031220230963343 03/12/2023 Ramlakham 1715005073WL080976 Ramlakham 00468 UBIN0554341 1326 1326 Processed 01/01/2024 318821896 Ramlakham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117351 117351
216 DEOSAR MP-15-005-089-001/892
() 		1715005089NRG24031220230963451 03/12/2023 kaminee jayswal 1715005089WL080985 kaminee jayswal 00468 UBIN0569836 1326 1326 Processed 01/01/2024 318821896 kamineejayswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
217 DEOSAR MP-15-005-002-001/307-A
() 		1715005002NRG24031220230963890 03/12/2023 Sushila Singh 1715005002WL081000 Sushila Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318821896 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
218 DEOSAR MP-15-005-040-001/69-C
() 		1715005040NRG24021220230962962 03/12/2023 ram Lala panika 1715005040WL080951 ram Lala panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318821896 ramLalapanika MADHYANCHAL GRAMIN BANK(607232)
219 DEOSAR MP-15-005-040-003/17
() 		1715005040NRG24021220230962989 03/12/2023 gorelal 1715005040WL080951 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318821896 gorelal MADHYANCHAL GRAMIN BANK(607232)
220 DEOSAR MP-15-005-040-003/196-A
() 		1715005040NRG24021220230962993 03/12/2023 naresh kumar 1715005040WL080951 naresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318821896 nareshkumar MADHYANCHAL GRAMIN BANK(607232)
221 DEOSAR MP-15-005-057-001/1121
() 		1715005057NRG24031220230963408 03/12/2023 phulavati 1715005057WL080984 phulavati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318821896 phulavati MADHYANCHAL GRAMIN BANK(607232)
222 DEOSAR MP-15-005-057-001/432-B
() 		1715005057NRG24031220230963424 03/12/2023 Jnanakalee 1715005057WL080984 Jnanakalee 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318821896 Jnanakalee MADHYANCHAL GRAMIN BANK(607232)
223 DEOSAR MP-15-005-057-001/432-C
() 		1715005057NRG24031220230963425 03/12/2023 Shyamkali Singh 1715005057WL080984 Shyamkali Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318821896 ShyamkaliSingh UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-073-001/237-B
() 		1715005073NRG24031220230963331 03/12/2023 pan kali 1715005073WL080976 pan kali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318821896 pankali UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-073-001/237-B
() 		1715005073NRG24031220230963330 03/12/2023 raj kumar 1715005073WL080976 raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318821896 rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
226 DEOSAR MP-15-005-002-001/307-A
() 		1715005002NRG24031220230963889 03/12/2023 Lakhpati Singh 1715005002WL081000 Lakhpati Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 318821896 LakhpatiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
227 DEOSAR MP-15-005-002-001/104-A
() 		1715005002NRG24031220230963859 03/12/2023 Harinarayan Singh 1715005002WL081000 Harinarayan Singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318821896 HarinarayanSingh STATE BANK OF INDIA(508548)
228 DEOSAR MP-15-005-002-001/314-A
() 		1715005002NRG24031220230963897 03/12/2023 Belsua 1715005002WL081000 Belsua 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318821896 Belsua FINO PAYMENTS BANK LTD(608001)
229 DEOSAR MP-15-005-002-001/98-B
() 		1715005002NRG24031220230963931 03/12/2023 Devki Saket 1715005002WL081000 Devki Saket 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318821896 DevkiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
230 DEOSAR MP-15-005-002-001/99
() 		1715005002NRG24031220230963934 03/12/2023 Ramrati saketa 1715005002WL081000 Ramrati saketa 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318821896 Ramratisaketa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
231 DEOSAR MP-15-005-057-001/203-A
() 		1715005057NRG24031220230963413 03/12/2023 Shiv kumar singh 1715005057WL080984 Shiv kumar singh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318821896 Shivkumarsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 329511 329511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_031223APB_FTO_372292 Bank of Baroda BARB0SIDHIX SIDHI 7735
2 DEOSAR MP1715005_031223APB_FTO_372292 Central Bank Of India CBIN0284944 BARGAWAN 10608
3 DEOSAR MP1715005_031223APB_FTO_372292 Indian Bank IDIB000B663 Bargawan 7956
4 DEOSAR MP1715005_031223APB_FTO_372292 Indian Bank IDIB000J614 Jiawan 3094
5 DEOSAR MP1715005_031223APB_FTO_372292 Indian Bank IDIB000S680 Sidhi 1547
6 DEOSAR MP1715005_031223APB_FTO_372292 State Bank of India SBIN0001262 SIDHI 55692
7 DEOSAR MP1715005_031223APB_FTO_372292 State Bank of India SBIN0007770 DEVSAR 1547
8 DEOSAR MP1715005_031223APB_FTO_372292 State Bank of India SBIN0010534 NTPC VSTPC 26299
9 DEOSAR MP1715005_031223APB_FTO_372292 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
10 DEOSAR MP1715005_031223APB_FTO_372292 Union Bank of India UBIN0539759 NAGRI NIWAS 31382
11 DEOSAR MP1715005_031223APB_FTO_372292 Union Bank of India UBIN0541770 DEOSAR 1547
12 DEOSAR MP1715005_031223APB_FTO_372292 Union Bank of India UBIN0543667 DAGA 39780
13 DEOSAR MP1715005_031223APB_FTO_372292 Union Bank of India UBIN0554341 SARAI 117351
14 DEOSAR MP1715005_031223APB_FTO_372292 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
15 DEOSAR MP1715005_031223APB_FTO_372292 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 3978
16 DEOSAR MP1715005_031223APB_FTO_372292 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1547
17 DEOSAR MP1715005_031223APB_FTO_372292 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 7293
18 DEOSAR MP1715005_031223APB_FTO_372292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
19 DEOSAR MP1715005_031223APB_FTO_372292 India Post Payments Bank IPOS0000001 Sidhi 6188
20 DEOSAR MP1715005_031223APB_FTO_372292 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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