Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_090523FTO_34991
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-15-005-012-001/299
() 		1715005012NRG24090520230107900 09/05/2023 Indaraniya 1715005012WL006920 Indaraniya 00032 UTIB0001725 1326 1326 Processed 15/05/2023 687102680 Indaraniya (000000)
SubTotal 1326 1326
2 DEOSAR MP-15-005-044-002/12-A
() 		1715005044NRG24090520230107528 09/05/2023 ANARKALEE RAWAT 1715005044WL006893 ANARKALEE RAWAT 00089 CBIN0284944 1547 1547 Processed 15/05/2023 687102680 ANARKALEERAWAT (000000)
3 DEOSAR MP-15-005-044-002/22
() 		1715005044NRG24090520230107559 09/05/2023 Raju 1715005044WL006893 Raju 00089 CBIN0284944 1547 1547 Processed 15/05/2023 687102680 Raju (000000)
4 DEOSAR MP-15-005-044-002/28-B
() 		1715005044NRG24090520230107560 09/05/2023 Ravendra sahu 1715005044WL006893 Ravendra sahu 00089 CBIN0284944 1547 1547 Processed 15/05/2023 687102680 Ravendrasahu (000000)
5 DEOSAR MP-15-005-044-002/9-D
() 		1715005044NRG24090520230107585 09/05/2023 Pushpraj singh 1715005044WL006893 Pushpraj singh 00089 CBIN0284944 1547 1547 Processed 15/05/2023 687102680 Pushprajsingh (000000)
6 DEOSAR MP-15-005-044-002/92-B
() 		1715005044NRG24090520230107591 09/05/2023 shyamkali yadav 1715005044WL006893 shyamkali yadav 00089 CBIN0284944 1547 1547 Processed 15/05/2023 687102680 shyamkaliyadav (000000)
SubTotal 7735 7735
7 DEOSAR MP-15-005-044-001/2-B
() 		1715005044NRG24090520230107503 09/05/2023 Manju Kushwaha 1715005044WL006893 Manju Kushwaha 00176 IDIB000B663 1547 1547 Processed 15/05/2023 687102680 ManjuKushwaha (000000)
8 DEOSAR MP-15-005-044-001/2-B
() 		1715005044NRG24090520230107502 09/05/2023 Manju Kushwaha 1715005044WL006893 Manju Kushwaha 00176 IDIB000B663 1547 1547 Processed 15/05/2023 687102680 ManjuKushwaha (000000)
9 DEOSAR MP-15-005-044-002/119-C
() 		1715005044NRG24090520230107525 09/05/2023 Radha 1715005044WL006893 Radha 00176 IDIB000B663 1547 1547 Processed 15/05/2023 687102680 Radha (000000)
10 DEOSAR MP-15-005-044-002/126
() 		1715005044NRG24090520230107529 09/05/2023 panch bahadur 1715005044WL006893 panch bahadur 00176 IDIB000B663 1547 1547 Processed 15/05/2023 687102680 panchbahadur (000000)
11 DEOSAR MP-15-005-044-002/160
() 		1715005044NRG24090520230107540 09/05/2023 birendra 1715005044WL006893 birendra 00176 IDIB000B663 1547 1547 Processed 15/05/2023 687102680 birendra (000000)
12 DEOSAR MP-15-005-044-002/204
() 		1715005044NRG24090520230107555 09/05/2023 Parvati 1715005044WL006893 Parvati 00176 IDIB000B663 1547 1547 Processed 15/05/2023 687102680 Parvati (000000)
13 DEOSAR MP-15-005-044-002/36-C
() 		1715005044NRG24090520230107566 09/05/2023 sukhmanti singh 1715005044WL006893 sukhmanti singh 00176 IDIB000B663 1547 1547 Processed 15/05/2023 687102680 sukhmantisingh (000000)
14 DEOSAR MP-15-005-044-002/93-B
() 		1715005044NRG24090520230107593 09/05/2023 Kavita yadav 1715005044WL006893 Kavita yadav 00176 IDIB000B663 1547 1547 Processed 15/05/2023 687102680 Kavitayadav (000000)
15 DEOSAR MP-15-005-044-002/99-B
() 		1715005044NRG24090520230107595 09/05/2023 Dhani singh 1715005044WL006893 Dhani singh 00176 IDIB000B663 1547 1547 Processed 15/05/2023 687102680 Dhanisingh (000000)
16 DEOSAR MP-15-005-044-002/99-C
() 		1715005044NRG24090520230107596 09/05/2023 Hanuman singh 1715005044WL006893 Hanuman singh 00176 IDIB000B663 1547 1547 Processed 15/05/2023 687102680 Hanumansingh (000000)
SubTotal 15470 15470
17 DEOSAR MP-15-005-005-002/96-A
() 		1715005005NRG24090520230106247 09/05/2023 gulab singh 1715005005WL006782 gulab singh 00176 IDIB000J614 442 442 Processed 15/05/2023 687102680 gulabsingh (000000)
18 DEOSAR MP-15-005-012-001/147-A
() 		1715005012NRG24080520230105206 09/05/2023 Siyavati singh 1715005012WL006712 Siyavati singh 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Siyavatisingh (000000)
19 DEOSAR MP-15-005-012-001/299
() 		1715005012NRG24090520230107899 09/05/2023 Ranglal sahu 1715005012WL006920 Ranglal sahu 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Ranglalsahu (000000)
20 DEOSAR MP-15-005-013-001/403
() 		1715005013NRG24090520230110770 09/05/2023 Sumitri 1715005013WL007047 Sumitri 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Sumitri (000000)
21 DEOSAR MP-15-005-013-002/13
() 		1715005013NRG24090520230110775 09/05/2023 Durpati 1715005013WL007047 Durpati 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Durpati (000000)
22 DEOSAR MP-15-005-014-002/1-B
() 		1715005014NRG24080520230105346 09/05/2023 chitasen 1715005014WL006728 chitasen 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 chitasen (000000)
23 DEOSAR MP-15-005-014-002/2-D
() 		1715005014NRG24080520230105352 09/05/2023 Sukharjua 1715005014WL006728 Sukharjua 00176 IDIB000J614 1326 1326 Rejected 15/05/2023 687102680 No Such Account
24 DEOSAR MP-15-005-014-002/35-B
() 		1715005014NRG24080520230105131 09/05/2023 rakesh 1715005014WL006705 rakesh 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 rakesh (000000)
25 DEOSAR MP-15-005-014-002/42-B
() 		1715005014NRG24080520230105132 09/05/2023 motinai 1715005014WL006705 motinai 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 motinai (000000)
26 DEOSAR MP-15-005-014-004/11-C
() 		1715005014NRG24080520230105366 09/05/2023 anita baiga 1715005014WL006728 anita baiga 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 anitabaiga (000000)
27 DEOSAR MP-15-005-014-004/125-D
() 		1715005014NRG24080520230105378 09/05/2023 Chameliya 1715005014WL006728 Chameliya 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Chameliya (000000)
28 DEOSAR MP-15-005-014-004/208-A
() 		1715005014NRG24080520230105391 09/05/2023 kusumkalii 1715005014WL006728 kusumkalii 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 kusumkalii (000000)
29 DEOSAR MP-15-005-014-004/236-C
() 		1715005014NRG24080520230105394 09/05/2023 Ram Kumar 1715005014WL006728 Ram Kumar 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 RamKumar (000000)
30 DEOSAR MP-15-005-014-004/30
() 		1715005014NRG24080520230105395 09/05/2023 Jaggu 1715005014WL006728 Jaggu 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Jaggu (000000)
31 DEOSAR MP-15-005-014-004/38-D
() 		1715005014NRG24080520230099996 09/05/2023 Parvati 1715005014WL006489 Parvati 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Parvati (000000)
32 DEOSAR MP-15-005-014-004/38-D
() 		1715005014NRG24080520230099995 09/05/2023 Sudin 1715005014WL006489 Sudin 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Sudin (000000)
33 DEOSAR MP-15-005-014-004/63
() 		1715005014NRG24080520230099997 09/05/2023 gorilal 1715005014WL006489 gorilal 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 gorilal (000000)
34 DEOSAR MP-15-005-014-004/68-C
() 		1715005014NRG24080520230105118 09/05/2023 jaymagal Singh 1715005014WL006703 jaymagal Singh 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 jaymagalSingh (000000)
35 DEOSAR MP-15-005-014-006/109-A
() 		1715005014NRG24080520230105412 09/05/2023 Rajbahadura 1715005014WL006728 Rajbahadura 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Rajbahadura (000000)
36 DEOSAR MP-15-005-014-006/157-D
() 		1715005014NRG24090520230108800 09/05/2023 Khelavn 1715005014WL006973 Khelavn 00176 IDIB000J614 884 884 Processed 15/05/2023 687102680 Khelavn (000000)
37 DEOSAR MP-15-005-014-006/22-A
() 		1715005014NRG24080520230105422 09/05/2023 lalai 1715005014WL006728 lalai 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 lalai (000000)
38 DEOSAR MP-15-005-014-006/252
() 		1715005014NRG24080520230105427 09/05/2023 Narpati 1715005014WL006728 Narpati 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Narpati (000000)
39 DEOSAR MP-15-005-014-006/31
() 		1715005014NRG24080520230105328 09/05/2023 Rajbhan 1715005014WL006727 Rajbhan 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Rajbhan (000000)
40 DEOSAR MP-15-005-014-006/75
() 		1715005014NRG24080520230105338 09/05/2023 Ramvati 1715005014WL006727 Ramvati 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Ramvati (000000)
41 DEOSAR MP-15-005-019-001/58-A
() 		1715005019NRG24090520230106868 09/05/2023 Abdul samad 1715005019WL006815 Abdul samad 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Abdulsamad (000000)
42 DEOSAR MP-15-005-019-001/58-B
() 		1715005019NRG24090520230106870 09/05/2023 akelun nisha 1715005019WL006815 akelun nisha 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 akelunnisha (000000)
43 DEOSAR MP-15-005-019-001/58-B
() 		1715005019NRG24090520230106869 09/05/2023 akelun nisha 1715005019WL006815 akelun nisha 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 akelunnisha (000000)
44 DEOSAR MP-15-005-019-001/96-A
() 		1715005019NRG24090520230106872 09/05/2023 Firoj 1715005019WL006815 Firoj 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Firoj (000000)
45 DEOSAR MP-15-005-019-001/96-A
() 		1715005019NRG24090520230106871 09/05/2023 Shamsher 1715005019WL006815 Shamsher 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Shamsher (000000)
46 DEOSAR MP-15-005-019-002/151-A
() 		1715005019NRG24090520230106876 09/05/2023 jagjeevan 1715005019WL006815 jagjeevan 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 jagjeevan (000000)
47 DEOSAR MP-15-005-019-002/21-A
() 		1715005019NRG24090520230106882 09/05/2023 prayagbabu seket 1715005019WL006815 prayagbabu seket 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 prayagbabuseket (000000)
48 DEOSAR MP-15-005-019-002/21-A
() 		1715005019NRG24090520230106883 09/05/2023 sonu devi 1715005019WL006815 sonu devi 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 sonudevi (000000)
49 DEOSAR MP-15-005-019-002/241
() 		1715005019NRG24090520230106886 09/05/2023 dos mo 1715005019WL006815 dos mo 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 dosmo (000000)
50 DEOSAR MP-15-005-019-002/342
() 		1715005019NRG24090520230106898 09/05/2023 tejbbul 1715005019WL006815 tejbbul 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 tejbbul (000000)
51 DEOSAR MP-15-005-019-002/793
() 		1715005019NRG24090520230106921 09/05/2023 Afaroj 1715005019WL006815 Afaroj 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Afaroj (000000)
52 DEOSAR MP-15-005-019-002/793
() 		1715005019NRG24090520230106920 09/05/2023 Afaroj 1715005019WL006815 Afaroj 00176 IDIB000J614 1326 1326 Processed 15/05/2023 687102680 Afaroj (000000)
53 DEOSAR MP-15-005-028-001/145
() 		1715005028NRG24090520230106830 09/05/2023 janmati patel 1715005028WL006814 janmati patel 00176 IDIB000J614 1224 1224 Processed 15/05/2023 687102680 janmatipatel (000000)
54 DEOSAR MP-15-005-028-001/210
() 		1715005028NRG24090520230106832 09/05/2023 girdhari 1715005028WL006814 girdhari 00176 IDIB000J614 1224 1224 Processed 15/05/2023 687102680 girdhari (000000)
55 DEOSAR MP-15-005-028-001/211-A
() 		1715005028NRG24090520230106833 09/05/2023 Ramesh bega 1715005028WL006814 Ramesh bega 00176 IDIB000J614 1224 1224 Processed 15/05/2023 687102680 Rameshbega (000000)
56 DEOSAR MP-15-005-028-001/46-A
() 		1715005028NRG24090520230106841 09/05/2023 arjun singh 1715005028WL006814 arjun singh 00176 IDIB000J614 1224 1224 Processed 15/05/2023 687102680 arjunsingh (000000)
57 DEOSAR MP-15-005-028-002/80-A
() 		1715005028NRG24090520230106853 09/05/2023 sampati singh 1715005028WL006814 sampati singh 00176 IDIB000J614 1224 1224 Processed 15/05/2023 687102680 sampatisingh (000000)
58 DEOSAR MP-15-005-028-002/99
() 		1715005028NRG24090520230106856 09/05/2023 jaysingh 1715005028WL006814 jaysingh 00176 IDIB000J614 1224 1224 Processed 15/05/2023 687102680 jaysingh (000000)
SubTotal 53754 53754
59 DEOSAR MP-15-005-009-002/106
() 		1715005009NRG24080520230105228 09/05/2023 Shyamkali 1715005009WL006720 Shyamkali 00415 SBIN0007770 1547 1547 Processed 15/05/2023 687102680 Shyamkali (000000)
60 DEOSAR MP-15-005-009-002/32
() 		1715005009NRG24080520230105271 09/05/2023 babni 1715005009WL006723 babni 00415 SBIN0007770 1547 1547 Processed 15/05/2023 687102680 babni (000000)
61 DEOSAR MP-15-005-009-002/375
() 		1715005009NRG24080520230105232 09/05/2023 SHIVPAL 1715005009WL006720 SHIVPAL 00415 SBIN0007770 3315 3315 Processed 15/05/2023 687102680 SHIVPAL (000000)
62 DEOSAR MP-15-005-014-002/22
() 		1715005014NRG24080520230105353 09/05/2023 saveta 1715005014WL006728 saveta 00415 SBIN0007770 1326 1326 Processed 15/05/2023 687102680 saveta (000000)
63 DEOSAR MP-15-005-019-002/534
() 		1715005019NRG24090520230106909 09/05/2023 kurban ali 1715005019WL006815 kurban ali 00415 SBIN0007770 1326 1326 Processed 15/05/2023 687102680 kurbanali (000000)
SubTotal 9061 9061
64 DEOSAR MP-15-005-007-001/104-A
() 		1715005007NRG24090520230107794 09/05/2023 Abhi 1715005007WL006909 Abhi 00415 SBIN0010534 1547 1547 Processed 15/05/2023 687102680 Abhi (000000)
65 DEOSAR MP-15-005-007-002/42
() 		1715005007NRG24090520230107788 09/05/2023 santkumar 1715005007WL006908 santkumar 00415 SBIN0010534 400 400 Processed 15/05/2023 687102680 santkumar (000000)
66 DEOSAR MP-15-005-009-002/283
() 		1715005009NRG24080520230105242 09/05/2023 sumanwati 1715005009WL006721 sumanwati 00415 SBIN0010534 1547 1547 Processed 15/05/2023 687102680 sumanwati (000000)
67 DEOSAR MP-15-005-009-002/60
() 		1715005009NRG24080520230105254 09/05/2023 ramsaran 1715005009WL006721 ramsaran 00415 SBIN0010534 1547 1547 Processed 15/05/2023 687102680 ramsaran (000000)
68 DEOSAR MP-15-005-009-002/63
() 		1715005009NRG24080520230105258 09/05/2023 satyalal 1715005009WL006721 satyalal 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 satyalal (000000)
69 DEOSAR MP-15-005-009-002/87
() 		1715005009NRG24080520230105308 09/05/2023 anil kumar 1715005009WL006725 anil kumar 00415 SBIN0010534 442 442 Processed 15/05/2023 687102680 anilkumar (000000)
70 DEOSAR MP-15-005-012-001/1189-B
() 		1715005012NRG24090520230105971 09/05/2023 Pritu Kori 1715005012WL006766 Pritu Kori 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 PrituKori (000000)
71 DEOSAR MP-15-005-012-001/1310-A
() 		1715005012NRG24090520230105973 09/05/2023 Rajesh Kori 1715005012WL006766 Rajesh Kori 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 RajeshKori (000000)
72 DEOSAR MP-15-005-012-001/272
() 		1715005012NRG24090520230107898 09/05/2023 Shyamvati 1715005012WL006920 Shyamvati 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 Shyamvati (000000)
73 DEOSAR MP-15-005-012-001/70
() 		1715005012NRG24090520230107907 09/05/2023 Sheshman 1715005012WL006921 Sheshman 00415 SBIN0010534 3315 3315 Processed 15/05/2023 687102680 Sheshman (000000)
74 DEOSAR MP-15-005-013-003/64-C
() 		1715005013NRG24090520230110795 09/05/2023 ramlakhan 1715005013WL007047 ramlakhan 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 ramlakhan (000000)
75 DEOSAR MP-15-005-013-003/8
() 		1715005013NRG24090520230110801 09/05/2023 Aden 1715005013WL007047 Aden 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 Aden (000000)
76 DEOSAR MP-15-005-014-002/12-D
() 		1715005014NRG24080520230105350 09/05/2023 savitirii 1715005014WL006728 savitirii 00415 SBIN0010534 884 884 Rejected 15/05/2023 687102680 No Such Account
77 DEOSAR MP-15-005-014-002/28
() 		1715005014NRG24080520230105355 09/05/2023 siyaram 1715005014WL006728 siyaram 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 siyaram (000000)
78 DEOSAR MP-15-005-014-002/29-A
() 		1715005014NRG24080520230105357 09/05/2023 Suniita. 1715005014WL006728 Suniita. 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 Suniita. (000000)
79 DEOSAR MP-15-005-014-002/38-A
() 		1715005014NRG24080520230105360 09/05/2023 gilabiya. 1715005014WL006728 gilabiya. 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 gilabiya. (000000)
80 DEOSAR MP-15-005-014-002/55-D
() 		1715005014NRG24080520230105137 09/05/2023 Urmiila Singh 1715005014WL006705 Urmiila Singh 00415 SBIN0010534 1326 1326 Rejected 15/05/2023 687102680 No Such Account
81 DEOSAR MP-15-005-014-002/85-C
() 		1715005014NRG24080520230105363 09/05/2023 Arun 1715005014WL006728 Arun 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 Arun (000000)
82 DEOSAR MP-15-005-014-002/89
() 		1715005014NRG24080520230105364 09/05/2023 sandip 1715005014WL006728 sandip 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 sandip (000000)
83 DEOSAR MP-15-005-014-005/51-A
() 		1715005014NRG24090520230108815 09/05/2023 Sukhawariya Singh 1715005014WL006975 Sukhawariya Singh 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 SukhawariyaSingh (000000)
84 DEOSAR MP-15-005-014-006/10
() 		1715005014NRG24080520230105408 09/05/2023 Bashanti 1715005014WL006728 Bashanti 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 Bashanti (000000)
85 DEOSAR MP-15-005-014-006/109-C
() 		1715005014NRG24080520230105414 09/05/2023 Ramsiroman 1715005014WL006728 Ramsiroman 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 Ramsiroman (000000)
86 DEOSAR MP-15-005-014-006/109-D
() 		1715005014NRG24080520230105415 09/05/2023 Ashok. Singh 1715005014WL006728 Ashok. Singh 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 Ashok.Singh (000000)
87 DEOSAR MP-15-005-014-006/109-D
() 		1715005014NRG24080520230105416 09/05/2023 Ramwate 1715005014WL006728 Ramwate 00415 SBIN0010534 1547 1547 Processed 15/05/2023 687102680 Ramwate (000000)
88 DEOSAR MP-15-005-014-006/307-D
() 		1715005014NRG24080520230105437 09/05/2023 Dhani Singh 1715005014WL006728 Dhani Singh 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 DhaniSingh (000000)
89 DEOSAR MP-15-005-014-006/86-A
() 		1715005014NRG24080520230105339 09/05/2023 Gobind 1715005014WL006727 Gobind 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 Gobind (000000)
90 DEOSAR MP-15-005-014-006/89-A
() 		1715005014NRG24080520230105341 09/05/2023 Bansa bahadur 1715005014WL006727 Bansa bahadur 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 Bansabahadur (000000)
91 DEOSAR MP-15-005-014-006/89-A
() 		1715005014NRG24080520230105342 09/05/2023 Rani 1715005014WL006727 Rani 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 Rani (000000)
92 DEOSAR MP-15-005-014-006/9
() 		1715005014NRG24080520230105343 09/05/2023 richkua 1715005014WL006727 richkua 00415 SBIN0010534 1326 1326 Processed 15/05/2023 687102680 richkua (000000)
93 DEOSAR MP-15-005-028-001/46-A
() 		1715005028NRG24090520230106840 09/05/2023 Seetakali singh 1715005028WL006814 Seetakali singh 00415 SBIN0010534 1224 1224 Processed 15/05/2023 687102680 Seetakalisingh (000000)
94 DEOSAR MP-15-005-044-001/2-C
() 		1715005044NRG24090520230107505 09/05/2023 Sushila 1715005044WL006893 Sushila 00415 SBIN0010534 1547 1547 Processed 15/05/2023 687102680 Sushila (000000)
95 DEOSAR MP-15-005-044-001/2-C
() 		1715005044NRG24090520230107504 09/05/2023 Sushila 1715005044WL006893 Sushila 00415 SBIN0010534 1547 1547 Processed 15/05/2023 687102680 Sushila (000000)
SubTotal 43393 43393
96 DEOSAR MP-15-005-034-001/100-A
() 		1715005034NRG24090520230106026 09/05/2023 Shivnath Singh 1715005034WL006770 Shivnath Singh 00415 SBIN0014510 884 884 Processed 15/05/2023 687102680 ShivnathSingh (000000)
97 DEOSAR MP-15-005-034-001/171-C
() 		1715005034NRG24090520230106029 09/05/2023 Soniya Devi 1715005034WL006770 Soniya Devi 00415 SBIN0014510 884 884 Processed 15/05/2023 687102680 SoniyaDevi (000000)
98 DEOSAR MP-15-005-034-001/239
() 		1715005034NRG24090520230106034 09/05/2023 Guddi devi 1715005034WL006770 Guddi devi 00415 SBIN0014510 884 884 Processed 15/05/2023 687102680 Guddidevi (000000)
99 DEOSAR MP-15-005-037-002/198-A
() 		1715005037NRG24090520230107619 09/05/2023 arvind kumar bais 1715005037WL006896 arvind kumar bais 00415 SBIN0014510 2873 2873 Processed 15/05/2023 687102680 arvindkumarbais (000000)
100 DEOSAR MP-15-005-037-002/782
() 		1715005037NRG24090520230107624 09/05/2023 sunil kumar saket 1715005037WL006898 sunil kumar saket 00415 SBIN0014510 1326 1326 Processed 15/05/2023 687102680 sunilkumarsaket (000000)
101 DEOSAR MP-15-005-047-001/376
() 		1715005047NRG24090520230107650 09/05/2023 Kabutari Devi 1715005047WL006900 Kabutari Devi 00415 SBIN0014510 1326 1326 Processed 15/05/2023 687102680 KabutariDevi (000000)
102 DEOSAR MP-15-005-047-001/555
() 		1715005047NRG24090520230107664 09/05/2023 Manmati 1715005047WL006900 Manmati 00415 SBIN0014510 1326 1326 Processed 15/05/2023 687102680 Manmati (000000)
103 DEOSAR MP-15-005-047-001/662
() 		1715005047NRG24090520230107667 09/05/2023 Sambhu 1715005047WL006900 Sambhu 00415 SBIN0014510 1326 1326 Processed 15/05/2023 687102680 Sambhu (000000)
104 DEOSAR MP-15-005-096-001/117-A
() 		1715005096NRG24090520230106050 09/05/2023 Ashok kumar namdev 1715005096WL006772 Ashok kumar namdev 00415 SBIN0014510 3315 3315 Processed 15/05/2023 687102680 Ashokkumarnamdev (000000)
SubTotal 14144 14144
105 DEOSAR MP-15-005-009-002/214
() 		1715005009NRG24080520230105224 09/05/2023 man singh 1715005009WL006719 man singh 00468 UBIN0541770 3315 3315 Processed 15/05/2023 687102680 mansingh (000000)
106 DEOSAR MP-15-005-009-002/253
() 		1715005009NRG24080520230105240 09/05/2023 devkinanadan 1715005009WL006721 devkinanadan 00468 UBIN0541770 1547 1547 Processed 15/05/2023 687102680 devkinanadan (000000)
107 DEOSAR MP-15-005-009-002/301
() 		1715005009NRG24080520230105245 09/05/2023 gangawati 1715005009WL006721 gangawati 00468 UBIN0541770 1547 1547 Processed 15/05/2023 687102680 gangawati (000000)
108 DEOSAR MP-15-005-009-002/304
() 		1715005009NRG24080520230105225 09/05/2023 ramvilas 1715005009WL006719 ramvilas 00468 UBIN0541770 3315 3315 Processed 15/05/2023 687102680 ramvilas (000000)
109 DEOSAR MP-15-005-009-002/363
() 		1715005009NRG24080520230105247 09/05/2023 janaklal 1715005009WL006721 janaklal 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 janaklal (000000)
110 DEOSAR MP-15-005-009-002/363
() 		1715005009NRG24080520230105248 09/05/2023 munni 1715005009WL006721 munni 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 munni (000000)
111 DEOSAR MP-15-005-009-002/420
() 		1715005009NRG24080520230105304 09/05/2023 shitakali 1715005009WL006725 shitakali 00468 UBIN0541770 442 442 Processed 15/05/2023 687102680 shitakali (000000)
112 DEOSAR MP-15-005-009-002/515
() 		1715005009NRG24080520230105277 09/05/2023 pramvati 1715005009WL006723 pramvati 00468 UBIN0541770 1547 1547 Processed 15/05/2023 687102680 pramvati (000000)
113 DEOSAR MP-15-005-009-002/60
() 		1715005009NRG24080520230105255 09/05/2023 budiya 1715005009WL006721 budiya 00468 UBIN0541770 1547 1547 Processed 15/05/2023 687102680 budiya (000000)
114 DEOSAR MP-15-005-009-002/600
() 		1715005009NRG24080520230105256 09/05/2023 ANUJ PRATAP SINGH 1715005009WL006721 ANUJ PRATAP SINGH 00468 UBIN0541770 1547 1547 Processed 15/05/2023 687102680 ANUJPRATAPSINGH (000000)
115 DEOSAR MP-15-005-009-002/63
() 		1715005009NRG24080520230105259 09/05/2023 ramkail 1715005009WL006721 ramkail 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 ramkail (000000)
116 DEOSAR MP-15-005-012-001/1029
() 		1715005012NRG24080520230105215 09/05/2023 phoolmati 1715005012WL006713 phoolmati 00468 UBIN0541770 3315 3315 Processed 15/05/2023 687102680 phoolmati (000000)
117 DEOSAR MP-15-005-013-003/7
() 		1715005013NRG24090520230110798 09/05/2023 Valdev 1715005013WL007047 Valdev 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 Valdev (000000)
118 DEOSAR MP-15-005-014-002/10-C
() 		1715005014NRG24090520230110269 09/05/2023 Chhohgarya Dev 1715005014WL007002 Chhohgarya Dev 00468 UBIN0541770 3315 3315 Processed 15/05/2023 687102680 ChhohgaryaDev (000000)
119 DEOSAR MP-15-005-014-002/118-C
() 		1715005014NRG24090520230108809 09/05/2023 Saymvati 1715005014WL006975 Saymvati 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 Saymvati (000000)
120 DEOSAR MP-15-005-014-002/152-D
() 		1715005014NRG24080520230105351 09/05/2023 sivanlalmani 1715005014WL006728 sivanlalmani 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 sivanlalmani (000000)
121 DEOSAR MP-15-005-014-002/38
() 		1715005014NRG24080520230105359 09/05/2023 Gulabiya 1715005014WL006728 Gulabiya 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 Gulabiya (000000)
122 DEOSAR MP-15-005-014-002/55
() 		1715005014NRG24090520230108811 09/05/2023 seets 1715005014WL006975 seets 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 seets (000000)
123 DEOSAR MP-15-005-014-004/125
() 		1715005014NRG24080520230105217 09/05/2023 Rajkumar 1715005014WL006715 Rajkumar 00468 UBIN0541770 3094 3094 Processed 15/05/2023 687102680 Rajkumar (000000)
124 DEOSAR MP-15-005-014-004/143-A
() 		1715005014NRG24080520230105385 09/05/2023 Satyalal 1715005014WL006728 Satyalal 00468 UBIN0541770 1105 1105 Processed 15/05/2023 687102680 Satyalal (000000)
125 DEOSAR MP-15-005-014-004/173
() 		1715005014NRG24080520230105390 09/05/2023 Jagdhari 1715005014WL006728 Jagdhari 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 Jagdhari (000000)
126 DEOSAR MP-15-005-014-004/222-D
() 		1715005014NRG24080520230105392 09/05/2023 sudha 1715005014WL006728 sudha 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 sudha (000000)
127 DEOSAR MP-15-005-014-004/302-A
() 		1715005014NRG24080520230105397 09/05/2023 Ramsaran. 1715005014WL006728 Ramsaran. 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 Ramsaran. (000000)
128 DEOSAR MP-15-005-014-004/306-B
() 		1715005014NRG24090520230110206 09/05/2023 KAMAL NARAYAN 1715005014WL006994 KAMAL NARAYAN 00468 UBIN0541770 1768 1768 Processed 15/05/2023 687102680 KAMALNARAYAN (000000)
129 DEOSAR MP-15-005-014-005/77
() 		1715005014NRG24080520230100011 09/05/2023 jagae 1715005014WL006489 jagae 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 jagae (000000)
130 DEOSAR MP-15-005-014-005/91
() 		1715005014NRG24080520230105138 09/05/2023 Rajmanti 1715005014WL006705 Rajmanti 00468 UBIN0541770 1105 1105 Processed 15/05/2023 687102680 Rajmanti (000000)
131 DEOSAR MP-15-005-014-006/103-A
() 		1715005014NRG24080520230105411 09/05/2023 raj kurar 1715005014WL006728 raj kurar 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 rajkurar (000000)
132 DEOSAR MP-15-005-014-006/109-B
() 		1715005014NRG24080520230105413 09/05/2023 Ramrati 1715005014WL006728 Ramrati 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 Ramrati (000000)
133 DEOSAR MP-15-005-014-006/110-B
() 		1715005014NRG24080520230105417 09/05/2023 Ramnaresh 1715005014WL006728 Ramnaresh 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 Ramnaresh (000000)
134 DEOSAR MP-15-005-014-006/141
() 		1715005014NRG24090520230108798 09/05/2023 bansabahadur 1715005014WL006973 bansabahadur 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 bansabahadur (000000)
135 DEOSAR MP-15-005-014-006/16-B
() 		1715005014NRG24080520230105420 09/05/2023 Narendra Singh 1715005014WL006728 Narendra Singh 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 NarendraSingh (000000)
136 DEOSAR MP-15-005-014-006/303-A
() 		1715005014NRG24080520230105431 09/05/2023 Marakanede 1715005014WL006728 Marakanede 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 Marakanede (000000)
137 DEOSAR MP-15-005-014-006/303-A
() 		1715005014NRG24080520230105432 09/05/2023 SeetaKali 1715005014WL006728 SeetaKali 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 SeetaKali (000000)
138 DEOSAR MP-15-005-014-006/304-C
() 		1715005014NRG24080520230105436 09/05/2023 Gudiya 1715005014WL006728 Gudiya 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 Gudiya (000000)
139 DEOSAR MP-15-005-014-006/308-B
() 		1715005014NRG24090520230108803 09/05/2023 Budhani 1715005014WL006973 Budhani 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 Budhani (000000)
140 DEOSAR MP-15-005-014-006/309-D
() 		1715005014NRG24090520230108804 09/05/2023 Anarklali 1715005014WL006973 Anarklali 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 Anarklali (000000)
141 DEOSAR MP-15-005-014-006/45-D
() 		1715005014NRG24080520230105332 09/05/2023 Ash Singh 1715005014WL006727 Ash Singh 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 AshSingh (000000)
142 DEOSAR MP-15-005-014-006/45-D
() 		1715005014NRG24080520230105331 09/05/2023 Dharmedna 1715005014WL006727 Dharmedna 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 Dharmedna (000000)
143 DEOSAR MP-15-005-019-002/483-B
() 		1715005019NRG24090520230106902 09/05/2023 Safirun nisha 1715005019WL006815 Safirun nisha 00468 UBIN0541770 1326 1326 Processed 15/05/2023 687102680 Safirunnisha (000000)
144 DEOSAR MP-15-005-029-002/34-A
() 		1715005029NRG24090520230110589 09/05/2023 ramjanam panika 1715005029WL007038 ramjanam panika 00468 UBIN0541770 1547 1547 Processed 15/05/2023 687102680 ramjanampanika (000000)
SubTotal 63206 63206
145 DEOSAR MP-15-005-096-001/28
() 		1715005096NRG24090520230106053 09/05/2023 sindhuraj 1715005096WL006772 sindhuraj 00468 UBIN0543667 3315 3315 Processed 15/05/2023 687102680 sindhuraj (000000)
SubTotal 3315 3315
146 DEOSAR MP-15-005-044-002/310
() 		1715005044NRG24090520230107563 09/05/2023 Nita saket 1715005044WL006893 Nita saket 00468 UBIN0554341 1547 1547 Processed 15/05/2023 687102680 Nitasaket (000000)
147 DEOSAR MP-15-005-047-001/619
() 		1715005047NRG24090520230108016 09/05/2023 Kusumkali Yadav 1715005047WL006935 Kusumkali Yadav 00468 UBIN0554341 3094 3094 Processed 15/05/2023 687102680 KusumkaliYadav (000000)
148 DEOSAR MP-15-005-060-001/324
() 		1715005060NRG24090520230106068 09/05/2023 chhotelal 1715005060WL006775 chhotelal 00468 UBIN0554341 2431 2431 Processed 15/05/2023 687102680 chhotelal (000000)
149 DEOSAR MP-15-005-060-001/421-B
() 		1715005060NRG24090520230106062 09/05/2023 pradeep 1715005060WL006774 pradeep 00468 UBIN0554341 3094 3094 Processed 15/05/2023 687102680 pradeep (000000)
150 DEOSAR MP-15-005-064-001/257
() 		1715005064NRG24090520230106739 09/05/2023 aitwariya 1715005064WL006801 aitwariya 00468 UBIN0554341 884 884 Processed 15/05/2023 687102680 aitwariya (000000)
151 DEOSAR MP-15-005-064-001/300-A
() 		1715005064NRG24090520230106743 09/05/2023 RAJKUMAR 1715005064WL006801 RAJKUMAR 00468 UBIN0554341 884 884 Processed 15/05/2023 687102680 RAJKUMAR (000000)
152 DEOSAR MP-15-005-064-001/506-A
() 		1715005064NRG24090520230106685 09/05/2023 AKESH 1715005064WL006798 AKESH 00468 UBIN0554341 1547 1547 Processed 15/05/2023 687102680 AKESH (000000)
153 DEOSAR MP-15-005-064-001/792
() 		1715005064NRG24090520230106723 09/05/2023 sitasaran 1715005064WL006800 sitasaran 00468 UBIN0554341 884 884 Processed 15/05/2023 687102680 sitasaran (000000)
154 DEOSAR MP-15-005-071-001/278
() 		1715005071NRG24090520230106565 09/05/2023 sitakali 1715005071WL006796 sitakali 00468 UBIN0554341 1326 1326 Processed 15/05/2023 687102680 sitakali (000000)
155 DEOSAR MP-15-005-071-001/34
() 		1715005071NRG24090520230106570 09/05/2023 parwati 1715005071WL006796 parwati 00468 UBIN0554341 1326 1326 Processed 15/05/2023 687102680 parwati (000000)
156 DEOSAR MP-15-005-071-001/425-A
() 		1715005071NRG24090520230106582 09/05/2023 shiv kumar 1715005071WL006796 shiv kumar 00468 UBIN0554341 1326 1326 Processed 15/05/2023 687102680 shivkumar (000000)
157 DEOSAR MP-15-005-071-001/441
() 		1715005071NRG24090520230106585 09/05/2023 RAMLEELA 1715005071WL006796 RAMLEELA 00468 UBIN0554341 1326 1326 Processed 15/05/2023 687102680 RAMLEELA (000000)
158 DEOSAR MP-15-005-071-001/488
() 		1715005071NRG24080520230098791 09/05/2023 rajkumar 1715005071WL006389 rajkumar 00468 UBIN0554341 1326 1326 Processed 15/05/2023 687102680 rajkumar (000000)
159 DEOSAR MP-15-005-071-001/66
() 		1715005071NRG24080520230098792 09/05/2023 babulal 1715005071WL006389 babulal 00468 UBIN0554341 1326 1326 Processed 15/05/2023 687102680 babulal (000000)
160 DEOSAR MP-15-005-073-001/221-A
() 		1715005073NRG24090520230107890 09/05/2023 gulab 1715005073WL006919 gulab 00468 UBIN0554341 1105 1105 Processed 15/05/2023 687102680 gulab (000000)
161 DEOSAR MP-15-005-073-001/221-A
() 		1715005073NRG24090520230107888 09/05/2023 gulab 1715005073WL006919 gulab 00468 UBIN0554341 1326 1326 Processed 15/05/2023 687102680 gulab (000000)
SubTotal 24752 24752
162 DEOSAR MP-15-005-009-002/375
() 		1715005009NRG24080520230105233 09/05/2023 babbi 1715005009WL006720 babbi 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687102680 babbi (000000)
163 DEOSAR MP-15-005-009-002/421
() 		1715005009NRG24080520230105306 09/05/2023 pankail 1715005009WL006725 pankail 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687102680 pankail (000000)
164 DEOSAR MP-15-005-009-002/504
() 		1715005009NRG24080520230105266 09/05/2023 udaynarayan 1715005009WL006722 udaynarayan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687102680 udaynarayan (000000)
165 DEOSAR MP-15-005-013-003/205-B
() 		1715005013NRG24090520230110784 09/05/2023 Lallu 1715005013WL007047 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687102680 Lallu (000000)
166 DEOSAR MP-15-005-034-001/171-B
() 		1715005034NRG24090520230106028 09/05/2023 Jagmohan Gond 1715005034WL006770 Jagmohan Gond 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687102680 JagmohanGond (000000)
167 DEOSAR MP-15-005-044-001/2-A
() 		1715005044NRG24090520230107501 09/05/2023 Saravati Devi Kushwaha 1715005044WL006893 Saravati Devi Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687102680 SaravatiDeviKushwaha (000000)
168 DEOSAR MP-15-005-044-002/204
() 		1715005044NRG24090520230107554 09/05/2023 santkumar 1715005044WL006893 santkumar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687102680 santkumar (000000)
169 DEOSAR MP-15-005-044-002/35-D
() 		1715005044NRG24090520230107565 09/05/2023 Samaylal singh 1715005044WL006893 Samaylal singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687102680 Samaylalsingh (000000)
170 DEOSAR MP-15-005-044-003/12-B
() 		1715005044NRG24090520230107598 09/05/2023 ramprakash 1715005044WL006893 ramprakash 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687102680 ramprakash (000000)
171 DEOSAR MP-15-005-063-001/111-B
() 		1715005063NRG24090520230107307 09/05/2023 syambihari 1715005063WL006866 syambihari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687102680 syambihari (000000)
172 DEOSAR MP-15-005-096-001/440-A
() 		1715005096NRG24090520230106056 09/05/2023 daddelal 1715005096WL006773 daddelal 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687102680 daddelal (000000)
SubTotal 18343 18343
173 DEOSAR MP-15-005-019-002/483-C
() 		1715005019NRG24090520230106904 09/05/2023 Irfan Mohammad 1715005019WL006815 Irfan Mohammad 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687102680 IrfanMohammad (000000)
174 DEOSAR MP-15-005-019-002/483-C
() 		1715005019NRG24090520230106903 09/05/2023 Irfan Mohammad 1715005019WL006815 Irfan Mohammad 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687102680 IrfanMohammad (000000)
175 DEOSAR MP-15-005-044-003/73-D
() 		1715005044NRG24090520230107610 09/05/2023 Reeta Kumari Pal 1715005044WL006893 Reeta Kumari Pal 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687102680 ReetaKumariPal (000000)
176 DEOSAR MP-15-005-064-001/62-B
() 		1715005064NRG24090520230106687 09/05/2023 pushpraj 1715005064WL006798 pushpraj 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687102680 pushpraj (000000)
SubTotal 5746 5746
177 DEOSAR MP-15-005-012-001/894-B
() 		1715005012NRG24090520230107910 09/05/2023 Premiya 1715005012WL006922 Premiya 00703 AIRP0000001 3315 3315 Processed 15/05/2023 687102680 Premiya (000000)
178 DEOSAR MP-15-005-012-001/894-B
() 		1715005012NRG24090520230107909 09/05/2023 Ramdyal Prajapati 1715005012WL006922 Ramdyal Prajapati 00703 AIRP0000001 3315 3315 Processed 15/05/2023 687102680 RamdyalPrajapati (000000)
179 DEOSAR MP-15-005-014-002/45-B
() 		1715005014NRG24080520230105133 09/05/2023 biharilal singh 1715005014WL006705 biharilal singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687102680 biharilalsingh (000000)
180 DEOSAR MP-15-005-019-002/318-B
() 		1715005019NRG24090520230106894 09/05/2023 Mujahid deen 1715005019WL006815 Mujahid deen 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687102680 Mujahiddeen (000000)
SubTotal 9282 9282
Total 269527 269527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_090523FTO_34991 AXIS BANK UTIB0001725 SINGRAULI 1326
2 DEOSAR MP1715005_090523FTO_34991 Central Bank Of India CBIN0284944 BARGAWAN 7735
3 DEOSAR MP1715005_090523FTO_34991 Indian Bank IDIB000B663 Bargawan 15470
4 DEOSAR MP1715005_090523FTO_34991 Indian Bank IDIB000J614 Jiawan 53754
5 DEOSAR MP1715005_090523FTO_34991 State Bank of India SBIN0007770 DEVSAR 9061
6 DEOSAR MP1715005_090523FTO_34991 State Bank of India SBIN0010534 NTPC VSTPC 43393
7 DEOSAR MP1715005_090523FTO_34991 State Bank of India SBIN0014510 Bargawan 14144
8 DEOSAR MP1715005_090523FTO_34991 Union Bank of India UBIN0541770 DEOSAR 63206
9 DEOSAR MP1715005_090523FTO_34991 Union Bank of India UBIN0543667 DAGA 3315
10 DEOSAR MP1715005_090523FTO_34991 Union Bank of India UBIN0554341 SARAI 24752
11 DEOSAR MP1715005_090523FTO_34991 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 10387
12 DEOSAR MP1715005_090523FTO_34991 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 5304
13 DEOSAR MP1715005_090523FTO_34991 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
14 DEOSAR MP1715005_090523FTO_34991 India Post Payments Bank IPOS0000001 Sidhi 5746
15 DEOSAR MP1715005_090523FTO_34991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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