Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_020923APB_FTO_246109
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-15-005-003-001/80
() 		1715005003NRG24020920230645979 02/09/2023 RAJENDRA 1715005003WL053450 RAJENDRA 00032 UTIB0000655 1105 1105 Processed 07/09/2023 067166465 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 DEOSAR MP-15-005-044-002/175
() 		1715005044NRG24020920230646344 02/09/2023 foolmati 1715005044WL053498 foolmati 00089 CBIN0284944 1326 1326 Processed 07/09/2023 067166465 foolmati CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-044-002/6
() 		1715005044NRG24020920230646351 02/09/2023 sushila 1715005044WL053498 sushila 00089 CBIN0284944 1326 1326 Processed 07/09/2023 067166465 sushila STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 DEOSAR MP-15-005-044-002/114
() 		1715005044NRG24020920230646339 02/09/2023 BRIHASPATI 1715005044WL053498 BRIHASPATI 00176 IDIB000B663 1547 1547 Processed 07/09/2023 067166465 BRIHASPATI INDIAN BANK(607105)
5 DEOSAR MP-15-005-044-002/114-A
() 		1715005044NRG24020920230646340 02/09/2023 RENU DEVI 1715005044WL053498 RENU DEVI 00176 IDIB000B663 1547 1547 Processed 07/09/2023 067166465 RENUDEVI INDIAN BANK(607105)
6 DEOSAR MP-15-005-044-002/175
() 		1715005044NRG24020920230646343 02/09/2023 vijay 1715005044WL053498 vijay 00176 IDIB000B663 1326 1326 Processed 07/09/2023 067166465 vijay INDIAN BANK(607105)
7 DEOSAR MP-15-005-044-002/55-A
() 		1715005044NRG24020920230646350 02/09/2023 Ray singh 1715005044WL053498 Ray singh 00176 IDIB000B663 1547 1547 Processed 07/09/2023 067166465 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
8 DEOSAR MP-15-005-006-001/323-A
() 		1715005006NRG24020920230647557 02/09/2023 ramlakhan 1715005006WL053667 ramlakhan 00176 IDIB000J614 1547 1547 Processed 07/09/2023 067166465 ramlakhan BANK OF BARODA(606985)
9 DEOSAR MP-15-005-011-004/27-D
() 		1715005011NRG24010920230645427 02/09/2023 Nishendra 1715005011WL053395 Nishendra 00176 IDIB000J614 1326 1326 Processed 07/09/2023 067166465 Nishendra STATE BANK OF INDIA(508548)
10 DEOSAR MP-15-005-011-004/280-D
() 		1715005011NRG24010920230645430 02/09/2023 Sanjay kumari 1715005011WL053395 Sanjay kumari 00176 IDIB000J614 1326 1326 Processed 07/09/2023 067166465 Sanjaykumari INDIAN BANK(607105)
11 DEOSAR MP-15-005-011-004/319-D
() 		1715005011NRG24010920230645437 02/09/2023 Gomti 1715005011WL053395 Gomti 00176 IDIB000J614 1326 1326 Processed 07/09/2023 067166465 Gomti INDIAN BANK(607105)
12 DEOSAR MP-15-005-019-001/63-A
() 		1715005019NRG24020920230646542 02/09/2023 mo ajad 1715005019WL053516 mo ajad 00176 IDIB000J614 1326 1326 Processed 07/09/2023 067166465 moajad INDIAN BANK(607105)
13 DEOSAR MP-15-005-022-002/18-A
() 		1715005022NRG24020920230646563 02/09/2023 Dilip Kumar Mishra 1715005022WL053525 Dilip Kumar Mishra 00176 IDIB000J614 1326 1326 Processed 07/09/2023 067166465 DilipKumarMishra UNION BANK OF INDIA(508500)
14 DEOSAR MP-15-005-022-002/2
() 		1715005022NRG24020920230646565 02/09/2023 lalan 1715005022WL053525 lalan 00176 IDIB000J614 1326 1326 Processed 07/09/2023 067166465 lalan INDIAN BANK(607105)
15 DEOSAR MP-15-005-022-002/2
() 		1715005022NRG24020920230646566 02/09/2023 Mohit Mishra 1715005022WL053525 Mohit Mishra 00176 IDIB000J614 1326 1326 Processed 07/09/2023 067166465 MohitMishra UNION BANK OF INDIA(508500)
16 DEOSAR MP-15-005-023-001/244-C
() 		1715005023NRG24310820230640845 02/09/2023 indrakumar 1715005023WL052828 indrakumar 00176 IDIB000J614 3315 3315 Processed 07/09/2023 067166465 indrakumar INDIAN BANK(607105)
17 DEOSAR MP-15-005-023-001/244-C
() 		1715005023NRG24310820230640846 02/09/2023 SONKALI KOL 1715005023WL052828 SONKALI KOL 00176 IDIB000J614 3315 3315 Processed 07/09/2023 067166465 SONKALIKOL INDIAN BANK(607105)
18 DEOSAR MP-15-005-023-001/252
() 		1715005023NRG24310820230640847 02/09/2023 abdhesh 1715005023WL052828 abdhesh 00176 IDIB000J614 2652 2652 Processed 07/09/2023 067166465 abdhesh INDIAN BANK(607105)
19 DEOSAR MP-15-005-023-001/357-C
() 		1715005023NRG24010920230645084 02/09/2023 RAMBABU 1715005023WL053361 RAMBABU 00176 IDIB000J614 1547 1547 Processed 07/09/2023 067166465 RAMBABU INDIAN BANK(607105)
20 DEOSAR MP-15-005-023-001/623
() 		1715005023NRG24310820230640848 02/09/2023 Ramsujag 1715005023WL052828 Ramsujag 00176 IDIB000J614 3094 3094 Processed 07/09/2023 067166465 Ramsujag INDIAN BANK(607105)
21 DEOSAR MP-15-005-026-002/37
() 		1715005026NRG24010920230645299 02/09/2023 anand kumar 1715005026WL053385 anand kumar 00176 IDIB000J614 1326 1326 Processed 07/09/2023 067166465 anandkumar UNION BANK OF INDIA(508500)
22 DEOSAR MP-15-005-026-005/91-B
() 		1715005026NRG24010920230645303 02/09/2023 foolkali viswakarma 1715005026WL053385 foolkali viswakarma 00176 IDIB000J614 1326 1326 Processed 07/09/2023 067166465 foolkaliviswakarma INDIAN BANK(607105)
23 DEOSAR MP-15-005-026-005/91-B
() 		1715005026NRG24010920230645302 02/09/2023 jagannath viswakarma 1715005026WL053385 jagannath viswakarma 00176 IDIB000J614 1326 1326 Processed 07/09/2023 067166465 jagannathviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOSAR MP-15-005-027-002/237
() 		1715005027NRG24010920230645134 02/09/2023 Jaibu nisha 1715005027WL053369 Jaibu nisha 00176 IDIB000J614 2652 2652 Processed 07/09/2023 067166465 Jaibunisha INDIAN BANK(607105)
25 DEOSAR MP-15-005-027-002/237
() 		1715005027NRG24010920230645133 02/09/2023 tahir 1715005027WL053369 tahir 00176 IDIB000J614 2873 2873 Processed 07/09/2023 067166465 tahir INDIAN BANK(607105)
26 DEOSAR MP-15-005-027-002/301
() 		1715005027NRG24010920230645143 02/09/2023 yadali 1715005027WL053372 yadali 00176 IDIB000J614 1989 1989 Processed 07/09/2023 067166465 yadali INDIAN BANK(607105)
27 DEOSAR MP-15-005-027-002/304
() 		1715005027NRG24010920230645140 02/09/2023 Yakub 1715005027WL053371 Yakub 00176 IDIB000J614 2210 2210 Processed 07/09/2023 067166465 Yakub INDIAN BANK(607105)
28 DEOSAR MP-15-005-027-002/304
() 		1715005027NRG24010920230645139 02/09/2023 yakub 1715005027WL053371 yakub 00176 IDIB000J614 2210 2210 Processed 07/09/2023 067166465 yakub INDIAN BANK(607105)
29 DEOSAR MP-15-005-027-002/325
() 		1715005027NRG24010920230645144 02/09/2023 mamul 1715005027WL053372 mamul 00176 IDIB000J614 2873 2873 Processed 07/09/2023 067166465 mamul IDBI BANK(607095)
30 DEOSAR MP-15-005-027-002/381
() 		1715005027NRG24010920230645137 02/09/2023 Jamil bax 1715005027WL053370 Jamil bax 00176 IDIB000J614 2873 2873 Processed 07/09/2023 067166465 Jamilbax INDIAN BANK(607105)
31 DEOSAR MP-15-005-027-002/381
() 		1715005027NRG24010920230645136 02/09/2023 sunat 1715005027WL053370 sunat 00176 IDIB000J614 2873 2873 Processed 07/09/2023 067166465 sunat INDIAN BANK(607105)
32 DEOSAR MP-15-005-027-002/381-A
() 		1715005027NRG24010920230645138 02/09/2023 jayada khatun 1715005027WL053370 jayada khatun 00176 IDIB000J614 2873 2873 Processed 07/09/2023 067166465 jayadakhatun INDIAN BANK(607105)
33 DEOSAR MP-15-005-027-002/39
() 		1715005027NRG24010920230645146 02/09/2023 Talukddin 1715005027WL053372 Talukddin 00176 IDIB000J614 1989 1989 Processed 07/09/2023 067166465 Talukddin INDIAN BANK(607105)
34 DEOSAR MP-15-005-027-002/92-B
() 		1715005027NRG24010920230645135 02/09/2023 Jaitun nisha 1715005027WL053369 Jaitun nisha 00176 IDIB000J614 1326 1326 Processed 07/09/2023 067166465 Jaitunnisha INDIAN BANK(607105)
SubTotal 55471 55471
35 DEOSAR MP-15-005-063-001/380-B
() 		1715005063NRG24020920230647774 02/09/2023 phulkali 1715005063WL053682 phulkali 00354 PUNB0323300 1105 1105 Processed 07/09/2023 067166465 phulkali UNION BANK OF INDIA(508500)
SubTotal 1105 1105
36 DEOSAR MP-15-005-001-002/46-A
() 		1715005001NRG24020920230646314 02/09/2023 jagdish 1715005001WL053486 jagdish 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067166465 jagdish STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-001-002/515
() 		1715005001NRG24020920230646316 02/09/2023 ramesh 1715005001WL053486 ramesh 00415 SBIN0001262 221 221 Processed 07/09/2023 067166465 ramesh FINO PAYMENTS BANK LTD(608001)
38 DEOSAR MP-15-005-001-002/515
() 		1715005001NRG24020920230646317 02/09/2023 ramesh sahu 1715005001WL053486 ramesh sahu 00415 SBIN0001262 221 221 Processed 07/09/2023 067166465 rameshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEOSAR MP-15-005-001-002/54-B
() 		1715005001NRG24020920230646320 02/09/2023 rajbahor 1715005001WL053486 rajbahor 00415 SBIN0001262 221 221 Processed 07/09/2023 067166465 rajbahor STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-001-002/55
() 		1715005001NRG24020920230646321 02/09/2023 bhola 1715005001WL053486 bhola 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067166465 bhola STATE BANK OF INDIA(508548)
SubTotal 6851 6851
41 DEOSAR MP-15-005-001-001/102
() 		1715005001NRG24020920230646328 02/09/2023 dal 1715005001WL053491 dal 00415 SBIN0007770 3094 3094 Processed 07/09/2023 067166465 dal MADHYANCHAL GRAMIN BANK(607232)
42 DEOSAR MP-15-005-001-001/80
() 		1715005001NRG24020920230646326 02/09/2023 jagnnath 1715005001WL053490 jagnnath 00415 SBIN0007770 3094 3094 Processed 07/09/2023 067166465 jagnnath STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-001-002/1-A
() 		1715005001NRG24020920230646324 02/09/2023 satbhan 1715005001WL053489 satbhan 00415 SBIN0007770 3094 3094 Processed 07/09/2023 067166465 satbhan STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-001-002/46-A
() 		1715005001NRG24020920230646315 02/09/2023 jagdish 1715005001WL053486 jagdish 00415 SBIN0007770 3094 3094 Processed 07/09/2023 067166465 jagdish INDIAN BANK(607105)
45 DEOSAR MP-15-005-001-003/73-B
() 		1715005001NRG24020920230646323 02/09/2023 phoolkumari 1715005001WL053488 phoolkumari 00415 SBIN0007770 3094 3094 Processed 07/09/2023 067166465 phoolkumari STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-006-001/199-A
() 		1715005006NRG24020920230647550 02/09/2023 sundar yadva 1715005006WL053667 sundar yadva 00415 SBIN0007770 1547 1547 Processed 07/09/2023 067166465 sundaryadva STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-006-001/214-A
() 		1715005006NRG24020920230647552 02/09/2023 davraj yadva 1715005006WL053667 davraj yadva 00415 SBIN0007770 1547 1547 Processed 07/09/2023 067166465 davrajyadva STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-006-001/306-A
() 		1715005006NRG24020920230647554 02/09/2023 sankar yadva 1715005006WL053667 sankar yadva 00415 SBIN0007770 1547 1547 Processed 07/09/2023 067166465 sankaryadva STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-006-001/323
() 		1715005006NRG24020920230647556 02/09/2023 munni yadva 1715005006WL053667 munni yadva 00415 SBIN0007770 1547 1547 Processed 07/09/2023 067166465 munniyadva STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-006-001/459-A
() 		1715005006NRG24020920230647563 02/09/2023 bhagwandas 1715005006WL053667 bhagwandas 00415 SBIN0007770 1547 1547 Processed 07/09/2023 067166465 bhagwandas STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-006-001/459-A
() 		1715005006NRG24020920230647564 02/09/2023 janbati 1715005006WL053667 janbati 00415 SBIN0007770 1547 1547 Processed 07/09/2023 067166465 janbati STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-006-001/558
() 		1715005006NRG24020920230647566 02/09/2023 indrabhan yadva 1715005006WL053667 indrabhan yadva 00415 SBIN0007770 1547 1547 Processed 07/09/2023 067166465 indrabhanyadva STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-006-001/558-A
() 		1715005006NRG24020920230647567 02/09/2023 savita yadva 1715005006WL053667 savita yadva 00415 SBIN0007770 1547 1547 Processed 07/09/2023 067166465 savitayadva STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-011-004/58-A
() 		1715005011NRG24010920230645443 02/09/2023 SANKARDDT 1715005011WL053395 SANKARDDT 00415 SBIN0007770 1326 1326 Processed 07/09/2023 067166465 SANKARDDT STATE BANK OF INDIA(508548)
55 DEOSAR MP-15-005-012-001/804
() 		1715005012NRG24010920230645488 02/09/2023 Lalli 1715005012WL053401 Lalli 00415 SBIN0007770 1547 1547 Processed 07/09/2023 067166465 Lalli STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-012-001/804-D
() 		1715005012NRG24010920230645490 02/09/2023 amarnath 1715005012WL053401 amarnath 00415 SBIN0007770 1547 1547 Processed 07/09/2023 067166465 amarnath STATE BANK OF INDIA(508548)
SubTotal 32266 32266
57 DEOSAR MP-15-005-001-001/116
() 		1715005001NRG24020920230646329 02/09/2023 satydev 1715005001WL053492 satydev 00415 SBIN0010534 3094 3094 Processed 07/09/2023 067166465 satydev STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-001-001/80
() 		1715005001NRG24020920230646327 02/09/2023 shushila 1715005001WL053490 shushila 00415 SBIN0010534 3094 3094 Processed 07/09/2023 067166465 shushila STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-001-002/1-A
() 		1715005001NRG24020920230646325 02/09/2023 suryakali 1715005001WL053489 suryakali 00415 SBIN0010534 3094 3094 Processed 07/09/2023 067166465 suryakali BANK OF BARODA(606985)
60 DEOSAR MP-15-005-001-002/199
() 		1715005001NRG24020920230646311 02/09/2023 jagdish 1715005001WL053485 jagdish 00415 SBIN0010534 3094 3094 Processed 07/09/2023 067166465 jagdish STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-001-002/199
() 		1715005001NRG24020920230646312 02/09/2023 shakuntala 1715005001WL053485 shakuntala 00415 SBIN0010534 3094 3094 Processed 07/09/2023 067166465 shakuntala STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-001-002/50-C
() 		1715005001NRG24020920230646331 02/09/2023 Subesh 1715005001WL053493 Subesh 00415 SBIN0010534 3094 3094 Processed 07/09/2023 067166465 Subesh STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-001-002/54
() 		1715005001NRG24020920230646318 02/09/2023 janki 1715005001WL053486 janki 00415 SBIN0010534 3094 3094 Processed 07/09/2023 067166465 janki STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-001-003/12
() 		1715005001NRG24020920230646322 02/09/2023 bansbahadur 1715005001WL053487 bansbahadur 00415 SBIN0010534 3094 3094 Processed 07/09/2023 067166465 bansbahadur STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-003-003/340-D
() 		1715005003NRG24020920230645980 02/09/2023 utkarsh singh 1715005003WL053450 utkarsh singh 00415 SBIN0010534 1105 1105 Processed 07/09/2023 067166465 utkarshsingh FINO PAYMENTS BANK LTD(608001)
66 DEOSAR MP-15-005-006-001/103-A
() 		1715005006NRG24020920230647541 02/09/2023 anju sahu pati kripsankar 1715005006WL053667 anju sahu pati kripsankar 00415 SBIN0010534 1547 1547 Processed 07/09/2023 067166465 anjusahupatikripsankar STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-006-001/196-B
() 		1715005006NRG24020920230647549 02/09/2023 Mithlesh yadav 1715005006WL053667 Mithlesh yadav 00415 SBIN0010534 1547 1547 Processed 07/09/2023 067166465 Mithleshyadav STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-006-001/214-D
() 		1715005006NRG24020920230647553 02/09/2023 avdesh yadav 1715005006WL053667 avdesh yadav 00415 SBIN0010534 1547 1547 Processed 07/09/2023 067166465 avdeshyadav STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-006-001/357-B
() 		1715005006NRG24020920230647559 02/09/2023 abhishek 1715005006WL053667 abhishek 00415 SBIN0010534 1547 1547 Processed 07/09/2023 067166465 abhishek STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-006-001/368
() 		1715005006NRG24020920230647560 02/09/2023 jagbhan 1715005006WL053667 jagbhan 00415 SBIN0010534 1547 1547 Processed 07/09/2023 067166465 jagbhan UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-006-001/368
() 		1715005006NRG24020920230647562 02/09/2023 rajkali yadva 1715005006WL053667 rajkali yadva 00415 SBIN0010534 1547 1547 Processed 07/09/2023 067166465 rajkaliyadva STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-006-001/368
() 		1715005006NRG24020920230647561 02/09/2023 sugani 1715005006WL053667 sugani 00415 SBIN0010534 1547 1547 Processed 07/09/2023 067166465 sugani STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-006-001/49-D
() 		1715005006NRG24020920230647565 02/09/2023 ramvati 1715005006WL053667 ramvati 00415 SBIN0010534 1547 1547 Processed 07/09/2023 067166465 ramvati STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-006-001/58
() 		1715005006NRG24020920230647569 02/09/2023 gujrtya 1715005006WL053667 gujrtya 00415 SBIN0010534 1547 1547 Processed 07/09/2023 067166465 gujrtya STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-006-001/58
() 		1715005006NRG24020920230647568 02/09/2023 shivsaran 1715005006WL053667 shivsaran 00415 SBIN0010534 1547 1547 Processed 07/09/2023 067166465 shivsaran STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-006-001/83-A
() 		1715005006NRG24020920230647570 02/09/2023 rajkumar 1715005006WL053667 rajkumar 00415 SBIN0010534 1547 1547 Processed 07/09/2023 067166465 rajkumar STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-007-002/71
() 		1715005007NRG24010920230644899 02/09/2023 jagiraj 1715005007WL053326 jagiraj 00415 SBIN0010534 1326 1326 Processed 07/09/2023 067166465 jagiraj STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-007-002/89
() 		1715005007NRG24010920230644900 02/09/2023 ramkali 1715005007WL053326 ramkali 00415 SBIN0010534 1326 1326 Processed 07/09/2023 067166465 ramkali STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-011-004/280-D
() 		1715005011NRG24010920230645429 02/09/2023 Rajbhoran 1715005011WL053395 Rajbhoran 00415 SBIN0010534 1326 1326 Processed 07/09/2023 067166465 Rajbhoran STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-011-004/294-A
() 		1715005011NRG24010920230645434 02/09/2023 Tulsidas 1715005011WL053395 Tulsidas 00415 SBIN0010534 1326 1326 Processed 07/09/2023 067166465 Tulsidas STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-011-004/472
() 		1715005011NRG24010920230645440 02/09/2023 babbu 1715005011WL053395 babbu 00415 SBIN0010534 1326 1326 Processed 07/09/2023 067166465 babbu STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-011-005/155-A
() 		1715005011NRG24010920230645449 02/09/2023 Savita 1715005011WL053395 Savita 00415 SBIN0010534 1326 1326 Processed 07/09/2023 067166465 Savita UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-012-001/1297-A
() 		1715005012NRG24010920230645484 02/09/2023 Bimal prasad prajapati 1715005012WL053401 Bimal prasad prajapati 00415 SBIN0010534 1547 1547 Processed 07/09/2023 067166465 Bimalprasadprajapati STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-012-001/1297-A
() 		1715005012NRG24010920230645485 02/09/2023 Syamkali 1715005012WL053401 Syamkali 00415 SBIN0010534 1547 1547 Processed 07/09/2023 067166465 Syamkali MADHYANCHAL GRAMIN BANK(607232)
85 DEOSAR MP-15-005-012-001/295-A
() 		1715005012NRG24010920230645481 02/09/2023 Rajesh Kumar Sahu 1715005012WL053400 Rajesh Kumar Sahu 00415 SBIN0010534 3315 3315 Processed 07/09/2023 067166465 RajeshKumarSahu STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-012-001/645-A
() 		1715005012NRG24020920230647577 02/09/2023 Ramlallu Sahu 1715005012WL053671 Ramlallu Sahu 00415 SBIN0010534 3315 3315 Processed 07/09/2023 067166465 RamlalluSahu FINO PAYMENTS BANK LTD(608001)
87 DEOSAR MP-15-005-012-001/645-C
() 		1715005012NRG24020920230647578 02/09/2023 Pradeep Kumar Sahu 1715005012WL053672 Pradeep Kumar Sahu 00415 SBIN0010534 3315 3315 Processed 07/09/2023 067166465 PradeepKumarSahu STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-012-001/808-A
() 		1715005012NRG24010920230645469 02/09/2023 Sonu Prajapati 1715005012WL053398 Sonu Prajapati 00415 SBIN0010534 1105 1105 Processed 07/09/2023 067166465 SonuPrajapati STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-019-001/121
() 		1715005019NRG24020920230646540 02/09/2023 Mainuddin 1715005019WL053516 Mainuddin 00415 SBIN0010534 1326 1326 Processed 07/09/2023 067166465 Mainuddin UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-019-001/93-A
() 		1715005019NRG24020920230646543 02/09/2023 Sanjay kushwaha 1715005019WL053516 Sanjay kushwaha 00415 SBIN0010534 1326 1326 Processed 07/09/2023 067166465 Sanjaykushwaha STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-022-002/18
() 		1715005022NRG24020920230646561 02/09/2023 masudan 1715005022WL053525 masudan 00415 SBIN0010534 1326 1326 Processed 07/09/2023 067166465 masudan STATE BANK OF INDIA(508548)
92 DEOSAR MP-15-005-022-002/18
() 		1715005022NRG24020920230646562 02/09/2023 pushpa 1715005022WL053525 pushpa 00415 SBIN0010534 1326 1326 Processed 07/09/2023 067166465 pushpa STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-022-002/18-B
() 		1715005022NRG24020920230646564 02/09/2023 pradeep 1715005022WL053525 pradeep 00415 SBIN0010534 1326 1326 Processed 07/09/2023 067166465 pradeep STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-022-002/211
() 		1715005022NRG24020920230646567 02/09/2023 Bhaiyalal 1715005022WL053525 Bhaiyalal 00415 SBIN0010534 1326 1326 Processed 07/09/2023 067166465 Bhaiyalal UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-026-002/6
() 		1715005026NRG24010920230645300 02/09/2023 mangleshwar prasad 1715005026WL053385 mangleshwar prasad 00415 SBIN0010534 1326 1326 Processed 07/09/2023 067166465 mangleshwarprasad STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-026-002/6-A
() 		1715005026NRG24010920230645301 02/09/2023 Arun kumar dwivedi 1715005026WL053385 Arun kumar dwivedi 00415 SBIN0010534 1326 1326 Processed 07/09/2023 067166465 Arunkumardwivedi STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-027-002/370
() 		1715005027NRG24010920230645145 02/09/2023 Sahabuddin 1715005027WL053372 Sahabuddin 00415 SBIN0010534 2652 2652 Processed 07/09/2023 067166465 Sahabuddin UNION BANK OF INDIA(508500)
SubTotal 78234 78234
98 DEOSAR MP-15-005-063-001/519-A
() 		1715005063NRG24020920230647783 02/09/2023 shiv sankar singh 1715005063WL053682 shiv sankar singh 00468 UBIN0536431 1105 1105 Processed 07/09/2023 067166465 shivsankarsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
99 DEOSAR MP-15-005-011-005/24-D
() 		1715005011NRG24010920230645452 02/09/2023 Pooja Kewat 1715005011WL053395 Pooja Kewat 00468 UBIN0539627 1326 1326 Processed 07/09/2023 067166465 PoojaKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 DEOSAR MP-15-005-083-001/100-A
() 		1715005083NRG24010920230645040 02/09/2023 sant kumar 1715005083WL053350 sant kumar 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 santkumar UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-083-001/1003
() 		1715005083NRG24010920230645043 02/09/2023 maniraj 1715005083WL053350 maniraj 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 maniraj UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-083-001/1003
() 		1715005083NRG24010920230645042 02/09/2023 maniraj 1715005083WL053350 maniraj 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 maniraj UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-083-001/1004
() 		1715005083NRG24010920230645044 02/09/2023 pooja 1715005083WL053350 pooja 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 pooja UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-083-001/106
() 		1715005083NRG24010920230645045 02/09/2023 babadin 1715005083WL053350 babadin 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 babadin UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-083-001/125
() 		1715005083NRG24010920230645010 02/09/2023 rangdev 1715005083WL053348 rangdev 00468 UBIN0539759 2210 2210 Processed 07/09/2023 067166465 rangdev UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-083-001/177
() 		1715005083NRG24010920230645012 02/09/2023 ramsahay 1715005083WL053349 ramsahay 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 ramsahay UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-083-001/179
() 		1715005083NRG24010920230645013 02/09/2023 ramnarayan 1715005083WL053349 ramnarayan 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 ramnarayan UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-083-001/18
() 		1715005083NRG24010920230645047 02/09/2023 dadulal 1715005083WL053350 dadulal 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 dadulal UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-083-001/257
() 		1715005083NRG24010920230645048 02/09/2023 devideen 1715005083WL053350 devideen 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 devideen UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-083-001/257-A
() 		1715005083NRG24010920230645050 02/09/2023 foolkali 1715005083WL053350 foolkali 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
111 DEOSAR MP-15-005-083-001/257-A
() 		1715005083NRG24010920230645049 02/09/2023 ramsiya saket 1715005083WL053350 ramsiya saket 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 ramsiyasaket UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-083-001/276
() 		1715005083NRG24010920230645015 02/09/2023 rampratap 1715005083WL053349 rampratap 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 rampratap UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-083-001/278
() 		1715005083NRG24010920230645017 02/09/2023 ashwani 1715005083WL053349 ashwani 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 ashwani UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-083-001/342
() 		1715005083NRG24010920230645052 02/09/2023 yshoda 1715005083WL053350 yshoda 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 yshoda INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEOSAR MP-15-005-083-001/342-A
() 		1715005083NRG24010920230645053 02/09/2023 sanjay 1715005083WL053350 sanjay 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 sanjay UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-083-001/358
() 		1715005083NRG24010920230645019 02/09/2023 ratilal 1715005083WL053349 ratilal 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 ratilal UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-083-001/410
() 		1715005083NRG24010920230645011 02/09/2023 mahend 1715005083WL053348 mahend 00468 UBIN0539759 2210 2210 Processed 07/09/2023 067166465 mahend UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-083-001/416
() 		1715005083NRG24010920230645054 02/09/2023 chandrabhan 1715005083WL053350 chandrabhan 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEOSAR MP-15-005-083-001/434
() 		1715005083NRG24010920230645021 02/09/2023 sitaram 1715005083WL053349 sitaram 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 sitaram UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-083-001/434-A
() 		1715005083NRG24010920230645023 02/09/2023 ram lal 1715005083WL053349 ram lal 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 ramlal UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-083-001/491
() 		1715005083NRG24010920230645025 02/09/2023 ramkaran 1715005083WL053349 ramkaran 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 ramkaran UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-083-001/491
() 		1715005083NRG24010920230645024 02/09/2023 ramkaran 1715005083WL053349 ramkaran 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 ramkaran UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-083-001/498
() 		1715005083NRG24010920230645055 02/09/2023 BHAGIRATHI 1715005083WL053350 BHAGIRATHI 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 BHAGIRATHI UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-083-001/502
() 		1715005083NRG24010920230645056 02/09/2023 ashok 1715005083WL053350 ashok 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 ashok UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-083-001/520
() 		1715005083NRG24010920230645057 02/09/2023 bachchulal 1715005083WL053350 bachchulal 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 bachchulal UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-083-001/520-B
() 		1715005083NRG24010920230645058 02/09/2023 satish 1715005083WL053350 satish 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 satish PAYTM PAYMENTS BANK LTD(608032)
127 DEOSAR MP-15-005-083-001/540-A
() 		1715005083NRG24010920230645027 02/09/2023 dileep 1715005083WL053349 dileep 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 dileep UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-083-001/552-A
() 		1715005083NRG24010920230645059 02/09/2023 ganesh 1715005083WL053350 ganesh 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
129 DEOSAR MP-15-005-083-001/554
() 		1715005083NRG24010920230645061 02/09/2023 kanchaniya 1715005083WL053350 kanchaniya 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 kanchaniya INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEOSAR MP-15-005-083-001/554
() 		1715005083NRG24010920230645060 02/09/2023 rampati 1715005083WL053350 rampati 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 rampati UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-083-001/555-B
() 		1715005083NRG24010920230645062 02/09/2023 rajesh 1715005083WL053350 rajesh 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
132 DEOSAR MP-15-005-083-001/574
() 		1715005083NRG24010920230645063 02/09/2023 jagdish 1715005083WL053350 jagdish 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 jagdish UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-083-001/574
() 		1715005083NRG24010920230645064 02/09/2023 premiya 1715005083WL053350 premiya 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 premiya INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEOSAR MP-15-005-083-001/574-A
() 		1715005083NRG24010920230645065 02/09/2023 rakesh 1715005083WL053350 rakesh 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 rakesh MADHYANCHAL GRAMIN BANK(607232)
135 DEOSAR MP-15-005-083-001/604-A
() 		1715005083NRG24010920230645028 02/09/2023 munni 1715005083WL053349 munni 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 munni INDIA POST PAYMENTS BANK LIMITED(508528)
136 DEOSAR MP-15-005-083-001/604-A
() 		1715005083NRG24010920230645029 02/09/2023 sona 1715005083WL053349 sona 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 sona INDIA POST PAYMENTS BANK LIMITED(508528)
137 DEOSAR MP-15-005-083-001/669
() 		1715005083NRG24010920230645031 02/09/2023 butali 1715005083WL053349 butali 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 butali UNION BANK OF INDIA(508500)
138 DEOSAR MP-15-005-083-001/669
() 		1715005083NRG24010920230645030 02/09/2023 dendlal 1715005083WL053349 dendlal 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 dendlal UNION BANK OF INDIA(508500)
139 DEOSAR MP-15-005-083-001/74
() 		1715005083NRG24010920230645066 02/09/2023 motilal 1715005083WL053350 motilal 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 motilal UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-083-001/750
() 		1715005083NRG24010920230645068 02/09/2023 rambai 1715005083WL053350 rambai 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 rambai UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-083-001/750
() 		1715005083NRG24010920230645067 02/09/2023 ramsiya 1715005083WL053350 ramsiya 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 ramsiya UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-083-001/750-A
() 		1715005083NRG24010920230645069 02/09/2023 tulsi 1715005083WL053350 tulsi 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 tulsi UNION BANK OF INDIA(508500)
143 DEOSAR MP-15-005-083-001/750-B
() 		1715005083NRG24010920230645070 02/09/2023 devki saket 1715005083WL053350 devki saket 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 devkisaket UNION BANK OF INDIA(508500)
144 DEOSAR MP-15-005-083-001/750-C
() 		1715005083NRG24010920230645071 02/09/2023 niraj 1715005083WL053350 niraj 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 niraj UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-083-001/846-A
() 		1715005083NRG24010920230645032 02/09/2023 ramkumar 1715005083WL053349 ramkumar 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 ramkumar UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-083-001/866-A
() 		1715005083NRG24010920230645033 02/09/2023 shyam chandra 1715005083WL053349 shyam chandra 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 shyamchandra BANK OF BARODA(606985)
147 DEOSAR MP-15-005-083-001/866-A
() 		1715005083NRG24010920230645034 02/09/2023 sonu 1715005083WL053349 sonu 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
148 DEOSAR MP-15-005-083-001/875
() 		1715005083NRG24010920230645036 02/09/2023 prem vati 1715005083WL053349 prem vati 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 premvati UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-083-001/882-A
() 		1715005083NRG24010920230645072 02/09/2023 Ram Siyamber 1715005083WL053350 Ram Siyamber 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 RamSiyamber STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-083-001/922
() 		1715005083NRG24010920230645037 02/09/2023 dinesh 1715005083WL053349 dinesh 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 dinesh UNION BANK OF INDIA(508500)
151 DEOSAR MP-15-005-083-001/922
() 		1715005083NRG24010920230645038 02/09/2023 sakuntla 1715005083WL053349 sakuntla 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
152 DEOSAR MP-15-005-083-001/922-A
() 		1715005083NRG24010920230645039 02/09/2023 bhupendra 1715005083WL053349 bhupendra 00468 UBIN0539759 1547 1547 Processed 07/09/2023 067166465 bhupendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 83317 83317
153 DEOSAR MP-15-005-006-001/106
() 		1715005006NRG24020920230647542 02/09/2023 rajmani yadva 1715005006WL053667 rajmani yadva 00468 UBIN0541770 1547 1547 Processed 07/09/2023 067166465 rajmaniyadva UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-006-001/106
() 		1715005006NRG24020920230647543 02/09/2023 savtri 1715005006WL053667 savtri 00468 UBIN0541770 1547 1547 Processed 07/09/2023 067166465 savtri UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-006-001/129
() 		1715005006NRG24020920230647546 02/09/2023 syamlal yadva 1715005006WL053667 syamlal yadva 00468 UBIN0541770 1547 1547 Processed 07/09/2023 067166465 syamlalyadva UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-006-001/179-A
() 		1715005006NRG24020920230647548 02/09/2023 hansu devi 1715005006WL053667 hansu devi 00468 UBIN0541770 1547 1547 Processed 07/09/2023 067166465 hansudevi UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-006-001/199-A
() 		1715005006NRG24020920230647551 02/09/2023 shyaklali yadav 1715005006WL053667 shyaklali yadav 00468 UBIN0541770 1547 1547 Processed 07/09/2023 067166465 shyaklaliyadav UNION BANK OF INDIA(508500)
158 DEOSAR MP-15-005-011-004/291
() 		1715005011NRG24010920230645431 02/09/2023 Priyanka 1715005011WL053395 Priyanka 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 Priyanka UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-011-004/291-A
() 		1715005011NRG24010920230645433 02/09/2023 Manya Gupta 1715005011WL053395 Manya Gupta 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 ManyaGupta UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-011-004/291-A
() 		1715005011NRG24010920230645432 02/09/2023 Prashant Kumar Gupta 1715005011WL053395 Prashant Kumar Gupta 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 PrashantKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
161 DEOSAR MP-15-005-011-004/319-C
() 		1715005011NRG24010920230645435 02/09/2023 Kamlesh Kumar Kevat 1715005011WL053395 Kamlesh Kumar Kevat 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 KamleshKumarKevat STATE BANK OF INDIA(508548)
162 DEOSAR MP-15-005-011-004/319-C
() 		1715005011NRG24010920230645436 02/09/2023 Phulkali 1715005011WL053395 Phulkali 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 Phulkali STATE BANK OF INDIA(508548)
163 DEOSAR MP-15-005-011-004/319-D
() 		1715005011NRG24010920230645438 02/09/2023 Dayanad 1715005011WL053395 Dayanad 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 Dayanad UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-011-004/4-A
() 		1715005011NRG24010920230645439 02/09/2023 savita 1715005011WL053395 savita 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 savita UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-011-004/490
() 		1715005011NRG24010920230645441 02/09/2023 rajpati 1715005011WL053395 rajpati 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 rajpati UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-011-004/494
() 		1715005011NRG24010920230645442 02/09/2023 Ashu 1715005011WL053395 Ashu 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 Ashu FINO PAYMENTS BANK LTD(608001)
167 DEOSAR MP-15-005-011-004/58-A
() 		1715005011NRG24010920230645444 02/09/2023 sagita 1715005011WL053395 sagita 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 sagita UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-011-005/154-B
() 		1715005011NRG24010920230645446 02/09/2023 Pradeep Kumar 1715005011WL053395 Pradeep Kumar 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 PradeepKumar UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-011-005/154-B
() 		1715005011NRG24010920230645445 02/09/2023 Pradeep Kumar 1715005011WL053395 Pradeep Kumar 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 PradeepKumar INDIAN BANK(607105)
170 DEOSAR MP-15-005-011-005/155-A
() 		1715005011NRG24010920230645448 02/09/2023 Deep Chandra 1715005011WL053395 Deep Chandra 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 DeepChandra MADHYANCHAL GRAMIN BANK(607232)
171 DEOSAR MP-15-005-011-005/155-C
() 		1715005011NRG24010920230645451 02/09/2023 Subhagiya 1715005011WL053395 Subhagiya 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 Subhagiya UNION BANK OF INDIA(508500)
172 DEOSAR MP-15-005-012-001/109
() 		1715005012NRG24010920230645483 02/09/2023 Keshkali 1715005012WL053401 Keshkali 00468 UBIN0541770 1547 1547 Processed 07/09/2023 067166465 Keshkali UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-012-001/109
() 		1715005012NRG24010920230645482 02/09/2023 Santosh Kumar 1715005012WL053401 Santosh Kumar 00468 UBIN0541770 1547 1547 Processed 07/09/2023 067166465 SantoshKumar UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-014-005/45
() 		1715005014NRG24020920230647373 02/09/2023 tulasi 1715005014WL053630 tulasi 00468 UBIN0541770 3094 3094 Processed 07/09/2023 067166465 tulasi UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-019-001/44-B
() 		1715005019NRG24020920230646541 02/09/2023 matuk lal 1715005019WL053516 matuk lal 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 matuklal UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-022-002/14-A
() 		1715005022NRG24020920230646558 02/09/2023 Alka 1715005022WL053525 Alka 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 Alka INDIAN BANK(607105)
177 DEOSAR MP-15-005-022-002/14-A
() 		1715005022NRG24020920230646560 02/09/2023 Deepu 1715005022WL053525 Deepu 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 Deepu UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-022-002/14-A
() 		1715005022NRG24020920230646557 02/09/2023 Mohanlal 1715005022WL053525 Mohanlal 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 Mohanlal UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-022-002/14-A
() 		1715005022NRG24020920230646559 02/09/2023 Pranshu 1715005022WL053525 Pranshu 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 Pranshu UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-022-002/211
() 		1715005022NRG24020920230646568 02/09/2023 buti 1715005022WL053525 buti 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 buti UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-023-001/563
() 		1715005023NRG24010920230645085 02/09/2023 Aashish Kumar so niranjanlal chaturvedi 1715005023WL053361 Aashish Kumar so niranjanlal chaturvedi 00468 UBIN0541770 1547 1547 Processed 07/09/2023 067166465 AashishKumarsoniranjanlalchaturvedi UNION BANK OF INDIA(508500)
182 DEOSAR MP-15-005-026-002/36
() 		1715005026NRG24010920230645298 02/09/2023 nand kishor dwivedi 1715005026WL053385 nand kishor dwivedi 00468 UBIN0541770 1326 1326 Processed 07/09/2023 067166465 nandkishordwivedi UNION BANK OF INDIA(508500)
183 DEOSAR MP-15-005-027-002/304-C
() 		1715005027NRG24010920230645142 02/09/2023 Abdul Naim 1715005027WL053371 Abdul Naim 00468 UBIN0541770 2210 2210 Processed 07/09/2023 067166465 AbdulNaim UNION BANK OF INDIA(508500)
SubTotal 45526 45526
184 DEOSAR MP-15-005-019-001/116
() 		1715005019NRG24020920230646539 02/09/2023 Brijendra Kumar 1715005019WL053516 Brijendra Kumar 00468 UBIN0543667 1326 1326 Processed 07/09/2023 067166465 BrijendraKumar UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-044-002/154-A
() 		1715005044NRG24020920230646342 02/09/2023 radheshyam 1715005044WL053498 radheshyam 00468 UBIN0543667 1326 1326 Processed 07/09/2023 067166465 radheshyam UNION BANK OF INDIA(508500)
SubTotal 2652 2652
186 DEOSAR MP-15-005-011-005/154-C
() 		1715005011NRG24010920230645447 02/09/2023 Ajeet Kumar 1715005011WL053395 Ajeet Kumar 00468 UBIN0545261 1326 1326 Processed 07/09/2023 067166465 AjeetKumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
187 DEOSAR MP-15-005-006-001/106-B
() 		1715005006NRG24020920230647544 02/09/2023 sonu yadav 1715005006WL053667 sonu yadav 00468 UBIN0548341 1547 1547 Processed 07/09/2023 067166465 sonuyadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
188 DEOSAR MP-15-005-056-003/512-A
() 		1715005056NRG24010920230645218 02/09/2023 rajesh yadav 1715005056WL053381 rajesh yadav 00468 UBIN0554341 2210 2210 Processed 07/09/2023 067166465 rajeshyadav UNION BANK OF INDIA(508500)
189 DEOSAR MP-15-005-056-003/512-A
() 		1715005056NRG24010920230645219 02/09/2023 rajesh yadav 1715005056WL053381 rajesh yadav 00468 UBIN0554341 2210 2210 Processed 07/09/2023 067166465 rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
190 DEOSAR MP-15-005-063-001/106
() 		1715005063NRG24020920230647758 02/09/2023 angreg 1715005063WL053682 angreg 00468 UBIN0554341 663 663 Processed 07/09/2023 067166465 angreg UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-063-001/129
() 		1715005063NRG24020920230647759 02/09/2023 hirabay 1715005063WL053682 hirabay 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 hirabay UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-063-001/153
() 		1715005063NRG24020920230647761 02/09/2023 charku 1715005063WL053682 charku 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 charku UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-063-001/222
() 		1715005063NRG24020920230647762 02/09/2023 raniya 1715005063WL053682 raniya 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 raniya UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-063-001/251
() 		1715005063NRG24020920230647764 02/09/2023 ramesh 1715005063WL053682 ramesh 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 ramesh UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-063-001/251
() 		1715005063NRG24020920230647765 02/09/2023 ramesh prajapati 1715005063WL053682 ramesh prajapati 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 rameshprajapati UNION BANK OF INDIA(508500)
196 DEOSAR MP-15-005-063-001/308
() 		1715005063NRG24020920230647766 02/09/2023 chhatrapal 1715005063WL053682 chhatrapal 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 chhatrapal UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-063-001/308
() 		1715005063NRG24020920230647767 02/09/2023 chhatrapal singh 1715005063WL053682 chhatrapal singh 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 chhatrapalsingh FINO PAYMENTS BANK LTD(608001)
198 DEOSAR MP-15-005-063-001/309
() 		1715005063NRG24020920230647768 02/09/2023 ramadhar 1715005063WL053682 ramadhar 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 ramadhar UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-063-001/323
() 		1715005063NRG24020920230647769 02/09/2023 phoolmati 1715005063WL053682 phoolmati 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 phoolmati UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-063-001/354
() 		1715005063NRG24020920230647770 02/09/2023 bhaiya lal 1715005063WL053682 bhaiya lal 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 bhaiyalal UNION BANK OF INDIA(508500)
201 DEOSAR MP-15-005-063-001/355-A
() 		1715005063NRG24020920230647771 02/09/2023 Anita 1715005063WL053682 Anita 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 Anita UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-063-001/412
() 		1715005063NRG24020920230647776 02/09/2023 jagsen 1715005063WL053682 jagsen 00468 UBIN0554341 221 221 Processed 07/09/2023 067166465 jagsen UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-063-001/419
() 		1715005063NRG24020920230647777 02/09/2023 parwati 1715005063WL053682 parwati 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 parwati UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-063-001/484
() 		1715005063NRG24020920230647778 02/09/2023 neershiya 1715005063WL053682 neershiya 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 neershiya UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-063-001/485
() 		1715005063NRG24020920230647779 02/09/2023 shyam kali 1715005063WL053682 shyam kali 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 shyamkali UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-063-001/493
() 		1715005063NRG24020920230647780 02/09/2023 rambai 1715005063WL053682 rambai 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
207 DEOSAR MP-15-005-063-001/503
() 		1715005063NRG24020920230647781 02/09/2023 shivraj 1715005063WL053682 shivraj 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 shivraj UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-063-001/506
() 		1715005063NRG24020920230647782 02/09/2023 shanti 1715005063WL053682 shanti 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 shanti UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-063-001/590
() 		1715005063NRG24020920230647784 02/09/2023 phulmati singh 1715005063WL053682 phulmati singh 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 phulmatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 DEOSAR MP-15-005-063-001/61-A
() 		1715005063NRG24020920230647785 02/09/2023 netesh kumar yadav 1715005063WL053682 netesh kumar yadav 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 neteshkumaryadav UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-063-001/611
() 		1715005063NRG24020920230647786 02/09/2023 SUNITA SINGH 1715005063WL053682 SUNITA SINGH 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 SUNITASINGH INDIAN BANK(607105)
212 DEOSAR MP-15-005-063-001/612
() 		1715005063NRG24020920230647787 02/09/2023 sunita 1715005063WL053682 sunita 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 sunita UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-063-001/612-A
() 		1715005063NRG24020920230647788 02/09/2023 niraj yadav 1715005063WL053682 niraj yadav 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 nirajyadav UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-063-001/639
() 		1715005063NRG24020920230647789 02/09/2023 bansh gopal 1715005063WL053682 bansh gopal 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 banshgopal BANK OF INDIA(508505)
215 DEOSAR MP-15-005-063-001/715
() 		1715005063NRG24020920230647790 02/09/2023 yagnarayan 1715005063WL053682 yagnarayan 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 yagnarayan UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-063-001/934-A
() 		1715005063NRG24020920230647793 02/09/2023 chhotkiya 1715005063WL053682 chhotkiya 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 chhotkiya UNION BANK OF INDIA(508500)
217 DEOSAR MP-15-005-063-001/94
() 		1715005063NRG24020920230647795 02/09/2023 ramkali 1715005063WL053682 ramkali 00468 UBIN0554341 1105 1105 Processed 07/09/2023 067166465 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
218 DEOSAR MP-15-005-066-001/547
() 		1715005066NRG24020920230645924 02/09/2023 siyaram 1715005066WL053445 siyaram 00468 UBIN0554341 3315 3315 Processed 07/09/2023 067166465 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
219 DEOSAR MP-15-005-066-001/547
() 		1715005066NRG24020920230645923 02/09/2023 siyaram 1715005066WL053445 siyaram 00468 UBIN0554341 3315 3315 Processed 07/09/2023 067166465 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
220 DEOSAR MP-15-005-083-001/106
() 		1715005083NRG24010920230645046 02/09/2023 babadin 1715005083WL053350 babadin 00468 UBIN0554341 1547 1547 Processed 07/09/2023 067166465 babadin MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42211 42211
221 DEOSAR MP-15-005-063-001/129-B
() 		1715005063NRG24020920230647760 02/09/2023 kusumkali 1715005063WL053682 kusumkali 00468 UBIN0565300 221 221 Processed 07/09/2023 067166465 kusumkali BANK OF BARODA(606985)
SubTotal 221 221
222 DEOSAR MP-15-005-012-001/804-C
() 		1715005012NRG24010920230645489 02/09/2023 omprakash 1715005012WL053401 omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067166465 omprakash MADHYANCHAL GRAMIN BANK(607232)
223 DEOSAR MP-15-005-033-002/340
() 		1715005033NRG24010920230645509 02/09/2023 paramsukh singh 1715005033WL053407 paramsukh singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067166465 paramsukhsingh STATE BANK OF INDIA(508548)
224 DEOSAR MP-15-005-033-002/391
() 		1715005033NRG24010920230645510 02/09/2023 brijlal 1715005033WL053407 brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067166465 brijlal MADHYANCHAL GRAMIN BANK(607232)
225 DEOSAR MP-15-005-063-001/934-B
() 		1715005063NRG24020920230647794 02/09/2023 pushpa 1715005063WL053682 pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067166465 pushpa MADHYANCHAL GRAMIN BANK(607232)
226 DEOSAR MP-15-005-083-001/100-A
() 		1715005083NRG24010920230645041 02/09/2023 jaimanti 1715005083WL053350 jaimanti 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067166465 jaimanti STATE BANK OF INDIA(508548)
227 DEOSAR MP-15-005-083-001/179
() 		1715005083NRG24010920230645014 02/09/2023 klavti 1715005083WL053349 klavti 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067166465 klavti MADHYANCHAL GRAMIN BANK(607232)
228 DEOSAR MP-15-005-083-001/276
() 		1715005083NRG24010920230645016 02/09/2023 terasiya 1715005083WL053349 terasiya 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067166465 terasiya INDIA POST PAYMENTS BANK LIMITED(508528)
229 DEOSAR MP-15-005-083-001/288-A
() 		1715005083NRG24010920230645018 02/09/2023 urmila 1715005083WL053349 urmila 00602 SBIN0RRMBGB 1547 1547 Rejected 12/09/2023 067166465 Aadhaar Number not Mapped to Account Number
230 DEOSAR MP-15-005-083-001/342
() 		1715005083NRG24010920230645051 02/09/2023 rambharat 1715005083WL053350 rambharat 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067166465 rambharat UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-083-001/434
() 		1715005083NRG24010920230645022 02/09/2023 phulbai 1715005083WL053349 phulbai 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067166465 phulbai MADHYANCHAL GRAMIN BANK(607232)
232 DEOSAR MP-15-005-083-001/540
() 		1715005083NRG24010920230645026 02/09/2023 dhirendra 1715005083WL053349 dhirendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067166465 dhirendra MADHYANCHAL GRAMIN BANK(607232)
233 DEOSAR MP-15-005-083-001/875
() 		1715005083NRG24010920230645035 02/09/2023 ramsajivan 1715005083WL053349 ramsajivan 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067166465 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
234 DEOSAR MP-15-005-006-001/323-B
() 		1715005006NRG24020920230647558 02/09/2023 pushparaj 1715005006WL053667 pushparaj 00688 FINO0001446 1547 1547 Processed 07/09/2023 067166465 pushparaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
235 DEOSAR MP-15-005-012-001/680-B
() 		1715005012NRG24010920230645487 02/09/2023 premvati 1715005012WL053401 premvati 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067166465 premvati STATE BANK OF INDIA(508548)
236 DEOSAR MP-15-005-012-001/680-B
() 		1715005012NRG24010920230645486 02/09/2023 Ramprasad prajapati 1715005012WL053401 Ramprasad prajapati 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067166465 Ramprasadprajapati STATE BANK OF INDIA(508548)
237 DEOSAR MP-15-005-019-001/113
() 		1715005019NRG24020920230646538 02/09/2023 Ramu Vishwakarma 1715005019WL053516 Ramu Vishwakarma 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067166465 RamuVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
238 DEOSAR MP-15-005-044-002/19-A
() 		1715005044NRG24020920230646346 02/09/2023 Arvind 1715005044WL053498 Arvind 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067166465 Arvind UNION BANK OF INDIA(508500)
239 DEOSAR MP-15-005-044-002/19-A
() 		1715005044NRG24020920230646345 02/09/2023 Arvind 1715005044WL053498 Arvind 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067166465 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEOSAR MP-15-005-063-001/93
() 		1715005063NRG24020920230647792 02/09/2023 Shyam Vati Singh 1715005063WL053682 Shyam Vati Singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067166465 ShyamVatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
Total 390286 390286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_020923APB_FTO_246109 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 DEOSAR MP1715005_020923APB_FTO_246109 Central Bank Of India CBIN0284944 BARGAWAN 2652
3 DEOSAR MP1715005_020923APB_FTO_246109 Indian Bank IDIB000B663 Bargawan 5967
4 DEOSAR MP1715005_020923APB_FTO_246109 Indian Bank IDIB000J614 Jiawan 55471
5 DEOSAR MP1715005_020923APB_FTO_246109 Punjab National Bank PUNB0323300 BAIRDAH 1105
6 DEOSAR MP1715005_020923APB_FTO_246109 State Bank of India SBIN0001262 SIDHI 6851
7 DEOSAR MP1715005_020923APB_FTO_246109 State Bank of India SBIN0007770 DEVSAR 32266
8 DEOSAR MP1715005_020923APB_FTO_246109 State Bank of India SBIN0010534 NTPC VSTPC 78234
9 DEOSAR MP1715005_020923APB_FTO_246109 Union Bank of India UBIN0536431 SHAHDOL 1105
10 DEOSAR MP1715005_020923APB_FTO_246109 Union Bank of India UBIN0539627 AMILIYA 1326
11 DEOSAR MP1715005_020923APB_FTO_246109 Union Bank of India UBIN0539759 NAGRI NIWAS 83317
12 DEOSAR MP1715005_020923APB_FTO_246109 Union Bank of India UBIN0541770 DEOSAR 45526
13 DEOSAR MP1715005_020923APB_FTO_246109 Union Bank of India UBIN0543667 DAGA 2652
14 DEOSAR MP1715005_020923APB_FTO_246109 Union Bank of India UBIN0545261 NIGAHI 1326
15 DEOSAR MP1715005_020923APB_FTO_246109 Union Bank of India UBIN0548341 MAYAPUR 1547
16 DEOSAR MP1715005_020923APB_FTO_246109 Union Bank of India UBIN0554341 SARAI 42211
17 DEOSAR MP1715005_020923APB_FTO_246109 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 221
18 DEOSAR MP1715005_020923APB_FTO_246109 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1547
19 DEOSAR MP1715005_020923APB_FTO_246109 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2652
20 DEOSAR MP1715005_020923APB_FTO_246109 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
21 DEOSAR MP1715005_020923APB_FTO_246109 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 4641
22 DEOSAR MP1715005_020923APB_FTO_246109 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6188
23 DEOSAR MP1715005_020923APB_FTO_246109 Fino Payments Bank Ltd FINO0001446 MP RO 1547
24 DEOSAR MP1715005_020923APB_FTO_246109 India Post Payments Bank IPOS0000001 Sidhi 8177

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