Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_300423APB_FTO_23537
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-15-005-055-003/659
() 		1715005055NRG24300420230059764 30/04/2023 vishmbhar 1715005055WL003454 vishmbhar 00089 CBIN0284944 3094 3094 Processed 12/05/2023 641382398 vishmbhar CENTRAL BANK OF INDIA(607115)
2 DEOSAR MP-15-005-055-004/11-A
() 		1715005055NRG24300420230059765 30/04/2023 SOBHAN SINGH 1715005055WL003454 SOBHAN SINGH 00089 CBIN0284944 3094 3094 Processed 12/05/2023 641382398 SOBHANSINGH CENTRAL BANK OF INDIA(607115)
3 DEOSAR MP-15-005-069-001/556
() 		1715005069NRG24300420230061476 30/04/2023 Bansu Devi 1715005069WL003557 Bansu Devi 00089 CBIN0284944 1326 1326 Processed 12/05/2023 641382398 BansuDevi UNION BANK OF INDIA(508500)
SubTotal 7514 7514
4 DEOSAR MP-15-005-045-002/106
() 		1715005050NRG24290420230057396 30/04/2023 jugunti 1715005050WL003270 jugunti 00176 IDIB000B663 1224 1224 Processed 12/05/2023 641382398 jugunti UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-045-002/114-A
() 		1715005050NRG24290420230057397 30/04/2023 sonmati 1715005050WL003270 sonmati 00176 IDIB000B663 1224 1224 Processed 12/05/2023 641382398 sonmati INDIAN BANK(607105)
6 DEOSAR MP-15-005-045-002/95
() 		1715005050NRG24290420230057406 30/04/2023 beerbahadur singh 1715005050WL003270 beerbahadur singh 00176 IDIB000B663 1020 1020 Processed 12/05/2023 641382398 beerbahadursingh UNION BANK OF INDIA(508500)
SubTotal 3468 3468
7 DEOSAR MP-15-005-013-001/188
() 		1715005013NRG24290420230058169 30/04/2023 Meena 1715005013WL003362 Meena 00176 IDIB000J614 1326 1326 Processed 12/05/2023 641382398 Meena UNION BANK OF INDIA(508500)
8 DEOSAR MP-15-005-013-001/188
() 		1715005013NRG24290420230058168 30/04/2023 Vinod 1715005013WL003362 Vinod 00176 IDIB000J614 1326 1326 Processed 12/05/2023 641382398 Vinod FINO PAYMENTS BANK LTD(608001)
9 DEOSAR MP-15-005-013-001/273
() 		1715005013NRG24290420230058173 30/04/2023 Bindra 1715005013WL003362 Bindra 00176 IDIB000J614 1326 1326 Rejected 12/05/2023 641382398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DEOSAR MP-15-005-013-001/273
() 		1715005013NRG24290420230058174 30/04/2023 Pankali 1715005013WL003362 Pankali 00176 IDIB000J614 1326 1326 Processed 12/05/2023 641382398 Pankali UNION BANK OF INDIA(508500)
11 DEOSAR MP-15-005-013-001/273-B
() 		1715005013NRG24290420230058176 30/04/2023 Phulwati 1715005013WL003362 Phulwati 00176 IDIB000J614 1326 1326 Processed 12/05/2023 641382398 Phulwati UNION BANK OF INDIA(508500)
12 DEOSAR MP-15-005-013-001/273-B
() 		1715005013NRG24290420230058175 30/04/2023 Ramkisun 1715005013WL003362 Ramkisun 00176 IDIB000J614 1326 1326 Processed 12/05/2023 641382398 Ramkisun STATE BANK OF INDIA(508548)
13 DEOSAR MP-15-005-013-001/71
() 		1715005013NRG24290420230058182 30/04/2023 Motilal 1715005013WL003362 Motilal 00176 IDIB000J614 1326 1326 Processed 12/05/2023 641382398 Motilal INDIAN BANK(607105)
14 DEOSAR MP-15-005-013-001/71
() 		1715005013NRG24290420230058183 30/04/2023 Munni 1715005013WL003362 Munni 00176 IDIB000J614 1326 1326 Processed 12/05/2023 641382398 Munni INDIAN BANK(607105)
15 DEOSAR MP-15-005-013-001/75
() 		1715005013NRG24290420230058184 30/04/2023 Rama 1715005013WL003362 Rama 00176 IDIB000J614 1326 1326 Processed 12/05/2023 641382398 Rama INDIAN BANK(607105)
16 DEOSAR MP-15-005-029-001/131
() 		1715005029NRG24300420230060400 30/04/2023 ramdhanesh bais 1715005029WL003489 ramdhanesh bais 00176 IDIB000J614 1428 1428 Processed 12/05/2023 641382398 ramdhaneshbais UNION BANK OF INDIA(508500)
17 DEOSAR MP-15-005-029-005/84
() 		1715005029NRG24300420230060414 30/04/2023 ramesh 1715005029WL003489 ramesh 00176 IDIB000J614 204 204 Processed 12/05/2023 641382398 ramesh MADHYANCHAL GRAMIN BANK(607232)
18 DEOSAR MP-15-005-029-005/97
() 		1715005029NRG24300420230060424 30/04/2023 gayaram 1715005029WL003489 gayaram 00176 IDIB000J614 1428 1428 Processed 12/05/2023 641382398 gayaram INDIAN BANK(607105)
19 DEOSAR MP-15-005-029-006/25-A
() 		1715005029NRG24300420230060427 30/04/2023 mukund 1715005029WL003489 mukund 00176 IDIB000J614 1428 1428 Processed 12/05/2023 641382398 mukund INDIAN BANK(607105)
SubTotal 16422 16422
20 DEOSAR MP-15-005-029-002/40-A
() 		1715005029NRG24300420230061715 30/04/2023 anandbahadur singh 1715005029WL003569 anandbahadur singh 00354 PUNB0323200 1428 1428 Processed 12/05/2023 641382398 anandbahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
21 DEOSAR MP-15-005-007-002/61
() 		1715005007NRG24300420230059457 30/04/2023 pannalal 1715005007WL003425 pannalal 00415 SBIN0007770 884 884 Processed 12/05/2023 641382398 pannalal STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-015-001/414-A
() 		1715005015NRG24300420230059770 30/04/2023 sitakali 1715005015WL003456 sitakali 00415 SBIN0007770 2856 2856 Processed 12/05/2023 641382398 sitakali STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-015-001/835
() 		1715005015NRG24300420230059778 30/04/2023 phoolkali 1715005015WL003460 phoolkali 00415 SBIN0007770 2856 2856 Processed 12/05/2023 641382398 phoolkali STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-029-005/86
() 		1715005029NRG24300420230060417 30/04/2023 mankali 1715005029WL003489 mankali 00415 SBIN0007770 1428 1428 Processed 12/05/2023 641382398 mankali STATE BANK OF INDIA(508548)
SubTotal 8024 8024
25 DEOSAR MP-15-005-007-001/149-A
() 		1715005007NRG24270420230050714 30/04/2023 raniya 1715005007WL002702 raniya 00415 SBIN0010534 3000 3000 Processed 12/05/2023 641382398 raniya STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-007-002/122
() 		1715005007NRG24300420230059447 30/04/2023 mahendra 1715005007WL003424 mahendra 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 mahendra STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-007-002/127-A
() 		1715005007NRG24300420230059453 30/04/2023 Anita 1715005007WL003425 Anita 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 Anita STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-007-002/127-C
() 		1715005007NRG24300420230059450 30/04/2023 Aswani saket 1715005007WL003424 Aswani saket 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 Aswanisaket STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-007-002/136
() 		1715005007NRG24300420230059454 30/04/2023 fulasuwa 1715005007WL003425 fulasuwa 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 fulasuwa MADHYANCHAL GRAMIN BANK(607232)
30 DEOSAR MP-15-005-007-002/149
() 		1715005007NRG24300420230059465 30/04/2023 babbu 1715005007WL003426 babbu 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 babbu STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-007-002/149
() 		1715005007NRG24300420230059466 30/04/2023 rambai 1715005007WL003426 rambai 00415 SBIN0010534 884 884 Rejected 12/05/2023 641382398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DEOSAR MP-15-005-007-002/150
() 		1715005007NRG24300420230059468 30/04/2023 bimla 1715005007WL003426 bimla 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 bimla STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-007-002/150
() 		1715005007NRG24300420230059467 30/04/2023 lalbahadur 1715005007WL003426 lalbahadur 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 lalbahadur STATE BANK OF INDIA(508548)
34 DEOSAR MP-15-005-007-002/185
() 		1715005007NRG24270420230050715 30/04/2023 brihaspati 1715005007WL002703 brihaspati 00415 SBIN0010534 3000 3000 Processed 12/05/2023 641382398 brihaspati STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-007-002/188
() 		1715005007NRG24300420230059455 30/04/2023 indrabhan 1715005007WL003425 indrabhan 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 indrabhan STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-007-002/207-A
() 		1715005007NRG24300420230059456 30/04/2023 Pawan Kumar Singh 1715005007WL003425 Pawan Kumar Singh 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 PawanKumarSingh STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-007-002/21-B
() 		1715005007NRG24300420230059470 30/04/2023 rani 1715005007WL003426 rani 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 rani STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-007-002/224-A
() 		1715005007NRG24300420230059472 30/04/2023 Rajju 1715005007WL003426 Rajju 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 Rajju STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-007-002/224-A
() 		1715005007NRG24300420230059471 30/04/2023 Rambahor 1715005007WL003426 Rambahor 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 Rambahor STATE BANK OF INDIA(508548)
40 DEOSAR MP-15-005-007-002/31-A
() 		1715005007NRG24300420230059474 30/04/2023 Harishchandra 1715005007WL003426 Harishchandra 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 Harishchandra STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-007-002/31-A
() 		1715005007NRG24300420230059473 30/04/2023 Harishchandra 1715005007WL003426 Harishchandra 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 Harishchandra STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-007-002/33-A
() 		1715005007NRG24300420230059416 30/04/2023 sulesh 1715005007WL003422 sulesh 00415 SBIN0010534 1547 1547 Processed 12/05/2023 641382398 sulesh STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-007-002/33-A
() 		1715005007NRG24300420230059415 30/04/2023 sulesh 1715005007WL003422 sulesh 00415 SBIN0010534 1547 1547 Processed 12/05/2023 641382398 sulesh FINO PAYMENTS BANK LTD(608001)
44 DEOSAR MP-15-005-007-002/33-A
() 		1715005007NRG24270420230050717 30/04/2023 sulesh 1715005007WL002704 sulesh 00415 SBIN0010534 1326 1326 Processed 12/05/2023 641382398 sulesh STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-007-002/33-A
() 		1715005007NRG24270420230050716 30/04/2023 sulesh 1715005007WL002704 sulesh 00415 SBIN0010534 1326 1326 Processed 12/05/2023 641382398 sulesh FINO PAYMENTS BANK LTD(608001)
46 DEOSAR MP-15-005-007-002/37
() 		1715005007NRG24300420230059476 30/04/2023 subharanua 1715005007WL003426 subharanua 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 subharanua STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-007-002/40
() 		1715005007NRG24300420230059478 30/04/2023 INDRAKALIYA 1715005007WL003426 INDRAKALIYA 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 INDRAKALIYA STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-007-002/43
() 		1715005007NRG24300420230059451 30/04/2023 haricharan 1715005007WL003424 haricharan 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 haricharan STATE BANK OF INDIA(508548)
49 DEOSAR MP-15-005-007-002/48
() 		1715005007NRG24270420230050711 30/04/2023 tejbali 1715005007WL002699 tejbali 00415 SBIN0010534 3000 3000 Processed 12/05/2023 641382398 tejbali STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-007-002/51-A
() 		1715005007NRG24270420230050712 30/04/2023 hetlal 1715005007WL002700 hetlal 00415 SBIN0010534 2200 2200 Processed 12/05/2023 641382398 hetlal BANK OF BARODA(606985)
51 DEOSAR MP-15-005-007-002/57-A
() 		1715005007NRG24270420230050713 30/04/2023 lalli 1715005007WL002701 lalli 00415 SBIN0010534 3000 3000 Processed 12/05/2023 641382398 lalli STATE BANK OF INDIA(508548)
52 DEOSAR MP-15-005-007-002/61
() 		1715005007NRG24300420230059458 30/04/2023 butava 1715005007WL003425 butava 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 butava STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-007-002/63-A
() 		1715005007NRG24300420230059460 30/04/2023 geeta 1715005007WL003425 geeta 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 geeta STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-007-002/63-A
() 		1715005007NRG24300420230059459 30/04/2023 geeta 1715005007WL003425 geeta 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 geeta BANK OF BARODA(606985)
55 DEOSAR MP-15-005-007-002/65
() 		1715005007NRG24270420230050718 30/04/2023 rambati 1715005007WL002705 rambati 00415 SBIN0010534 1547 1547 Processed 12/05/2023 641382398 rambati STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-007-002/65-B
() 		1715005007NRG24270420230050720 30/04/2023 Maniklal 1715005007WL002705 Maniklal 00415 SBIN0010534 1547 1547 Processed 12/05/2023 641382398 Maniklal MADHYANCHAL GRAMIN BANK(607232)
57 DEOSAR MP-15-005-007-002/65-B
() 		1715005007NRG24270420230050719 30/04/2023 Maniklal 1715005007WL002705 Maniklal 00415 SBIN0010534 1547 1547 Processed 12/05/2023 641382398 Maniklal STATE BANK OF INDIA(508548)
58 DEOSAR MP-15-005-007-002/7
() 		1715005007NRG24300420230059479 30/04/2023 gopal 1715005007WL003426 gopal 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 gopal STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-007-002/71
() 		1715005007NRG24300420230059461 30/04/2023 jagiraj 1715005007WL003425 jagiraj 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 jagiraj STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-007-002/80
() 		1715005007NRG24300420230059462 30/04/2023 bansbahadur 1715005007WL003425 bansbahadur 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 bansbahadur STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-007-002/80
() 		1715005007NRG24300420230059463 30/04/2023 banshbahadur 1715005007WL003425 banshbahadur 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 banshbahadur STATE BANK OF INDIA(508548)
62 DEOSAR MP-15-005-007-002/81-B
() 		1715005007NRG24300420230059464 30/04/2023 BHAGWAN SINGH 1715005007WL003425 BHAGWAN SINGH 00415 SBIN0010534 884 884 Processed 12/05/2023 641382398 BHAGWANSINGH STATE BANK OF INDIA(508548)
63 DEOSAR MP-15-005-013-001/195-A
() 		1715005013NRG24290420230058171 30/04/2023 Rajkumar 1715005013WL003362 Rajkumar 00415 SBIN0010534 1326 1326 Processed 12/05/2023 641382398 Rajkumar STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-013-001/202
() 		1715005013NRG24290420230058172 30/04/2023 Rajkumar 1715005013WL003362 Rajkumar 00415 SBIN0010534 1326 1326 Processed 12/05/2023 641382398 Rajkumar UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-013-001/34
() 		1715005013NRG24290420230058180 30/04/2023 Sunita 1715005013WL003362 Sunita 00415 SBIN0010534 1326 1326 Processed 12/05/2023 641382398 Sunita STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-013-001/34
() 		1715005013NRG24290420230058179 30/04/2023 vijay 1715005013WL003362 vijay 00415 SBIN0010534 1326 1326 Processed 12/05/2023 641382398 vijay STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-015-001/1709-A
() 		1715005015NRG24300420230059768 30/04/2023 mohan 1715005015WL003456 mohan 00415 SBIN0010534 2856 2856 Processed 12/05/2023 641382398 mohan STATE BANK OF INDIA(508548)
68 DEOSAR MP-15-005-015-001/1709-A
() 		1715005015NRG24300420230059769 30/04/2023 Mohan Singh 1715005015WL003456 Mohan Singh 00415 SBIN0010534 1428 1428 Processed 12/05/2023 641382398 MohanSingh UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-015-001/237-B
() 		1715005015NRG24300420230059776 30/04/2023 udaynarayn 1715005015WL003459 udaynarayn 00415 SBIN0010534 2856 2856 Processed 12/05/2023 641382398 udaynarayn STATE BANK OF INDIA(508548)
70 DEOSAR MP-15-005-029-001/71-B
() 		1715005029NRG24300420230061709 30/04/2023 subhagiya 1715005029WL003569 subhagiya 00415 SBIN0010534 1428 1428 Processed 12/05/2023 641382398 subhagiya STATE BANK OF INDIA(508548)
71 DEOSAR MP-15-005-029-005/25
() 		1715005029NRG24300420230060403 30/04/2023 sona 1715005029WL003489 sona 00415 SBIN0010534 1428 1428 Processed 12/05/2023 641382398 sona STATE BANK OF INDIA(508548)
72 DEOSAR MP-15-005-029-005/73
() 		1715005029NRG24300420230060411 30/04/2023 mahawal singh 1715005029WL003489 mahawal singh 00415 SBIN0010534 1428 1428 Processed 12/05/2023 641382398 mahawalsingh STATE BANK OF INDIA(508548)
73 DEOSAR MP-15-005-029-005/86
() 		1715005029NRG24300420230060418 30/04/2023 fulawa 1715005029WL003489 fulawa 00415 SBIN0010534 612 612 Processed 12/05/2023 641382398 fulawa STATE BANK OF INDIA(508548)
74 DEOSAR MP-15-005-029-005/94-C
() 		1715005029NRG24300420230060423 30/04/2023 Raj Kumari 1715005029WL003489 Raj Kumari 00415 SBIN0010534 1428 1428 Processed 12/05/2023 641382398 RajKumari STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-029-006/6-B
() 		1715005029NRG24300420230060430 30/04/2023 rajbali singh 1715005029WL003489 rajbali singh 00415 SBIN0010534 204 204 Processed 12/05/2023 641382398 rajbalisingh UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-055-002/11-D
() 		1715005055NRG24300420230059771 30/04/2023 Bihari singh 1715005055WL003457 Bihari singh 00415 SBIN0010534 3094 3094 Processed 12/05/2023 641382398 Biharisingh UNION BANK OF INDIA(508500)
SubTotal 69637 69637
77 DEOSAR MP-15-005-037-002/639
() 		1715005037NRG24300420230060930 30/04/2023 rajani devi saket 1715005037WL003546 rajani devi saket 00415 SBIN0014510 1326 1326 Processed 12/05/2023 641382398 rajanidevisaket STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-037-002/639
() 		1715005037NRG24300420230060929 30/04/2023 rambadan saket 1715005037WL003546 rambadan saket 00415 SBIN0014510 1326 1326 Processed 12/05/2023 641382398 rambadansaket STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-037-002/758
() 		1715005037NRG24300420230060931 30/04/2023 urmila saket 1715005037WL003546 urmila saket 00415 SBIN0014510 1326 1326 Processed 12/05/2023 641382398 urmilasaket STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-037-002/783
() 		1715005037NRG24300420230060933 30/04/2023 shivmangal baiga 1715005037WL003546 shivmangal baiga 00415 SBIN0014510 1326 1326 Processed 12/05/2023 641382398 shivmangalbaiga STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-045-002/114-A
() 		1715005050NRG24290420230057413 30/04/2023 indrabhan singh 1715005050WL003272 indrabhan singh 00415 SBIN0014510 1224 1224 Processed 12/05/2023 641382398 indrabhansingh STATE BANK OF INDIA(508548)
82 DEOSAR MP-15-005-045-002/127
() 		1715005050NRG24290420230057416 30/04/2023 gopal singh 1715005050WL003272 gopal singh 00415 SBIN0014510 1224 1224 Processed 12/05/2023 641382398 gopalsingh UNION BANK OF INDIA(508500)
83 DEOSAR MP-15-005-045-002/36
() 		1715005050NRG24290420230057401 30/04/2023 chandrabali singh 1715005050WL003270 chandrabali singh 00415 SBIN0014510 1224 1224 Processed 12/05/2023 641382398 chandrabalisingh STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-045-002/39
() 		1715005050NRG24290420230057419 30/04/2023 tilakdhari singh 1715005050WL003272 tilakdhari singh 00415 SBIN0014510 1224 1224 Processed 12/05/2023 641382398 tilakdharisingh STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-045-002/50
() 		1715005050NRG24290420230057405 30/04/2023 sukvariya 1715005050WL003270 sukvariya 00415 SBIN0014510 1224 1224 Processed 12/05/2023 641382398 sukvariya STATE BANK OF INDIA(508548)
SubTotal 11424 11424
86 DEOSAR MP-15-005-007-002/127-B
() 		1715005007NRG24300420230059449 30/04/2023 GUJRATIYA 1715005007WL003424 GUJRATIYA 00468 UBIN0541770 884 884 Processed 12/05/2023 641382398 GUJRATIYA UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-013-001/121
() 		1715005013NRG24290420230058165 30/04/2023 Sudbansh 1715005013WL003362 Sudbansh 00468 UBIN0541770 1326 1326 Processed 12/05/2023 641382398 Sudbansh STATE BANK OF INDIA(508548)
88 DEOSAR MP-15-005-013-001/14
() 		1715005013NRG24290420230058166 30/04/2023 Mithailal 1715005013WL003362 Mithailal 00468 UBIN0541770 1326 1326 Processed 12/05/2023 641382398 Mithailal UNION BANK OF INDIA(508500)
89 DEOSAR MP-15-005-013-001/14
() 		1715005013NRG24290420230058167 30/04/2023 Sukhrajuaa 1715005013WL003362 Sukhrajuaa 00468 UBIN0541770 1326 1326 Processed 12/05/2023 641382398 Sukhrajuaa UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-013-001/195
() 		1715005013NRG24290420230058170 30/04/2023 Lalli 1715005013WL003362 Lalli 00468 UBIN0541770 1326 1326 Processed 12/05/2023 641382398 Lalli UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-013-001/447
() 		1715005013NRG24290420230058181 30/04/2023 Santuaa 1715005013WL003362 Santuaa 00468 UBIN0541770 1326 1326 Processed 12/05/2023 641382398 Santuaa UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-013-001/75
() 		1715005013NRG24290420230058185 30/04/2023 Indraraniya 1715005013WL003362 Indraraniya 00468 UBIN0541770 1326 1326 Processed 12/05/2023 641382398 Indraraniya UNION BANK OF INDIA(508500)
93 DEOSAR MP-15-005-015-001/21
() 		1715005015NRG24300420230059775 30/04/2023 rajabhan singh 1715005015WL003459 rajabhan singh 00468 UBIN0541770 2856 2856 Processed 12/05/2023 641382398 rajabhansingh UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-015-001/235-B
() 		1715005015NRG24300420230059773 30/04/2023 munna devi 1715005015WL003458 munna devi 00468 UBIN0541770 2856 2856 Processed 12/05/2023 641382398 munnadevi UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-015-001/298-C
() 		1715005015NRG24300420230059779 30/04/2023 taru nkumar 1715005015WL003461 taru nkumar 00468 UBIN0541770 2856 2856 Rejected 12/05/2023 641382398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 DEOSAR MP-15-005-015-001/482
() 		1715005015NRG24300420230059777 30/04/2023 tilak dhari 1715005015WL003460 tilak dhari 00468 UBIN0541770 2856 2856 Processed 12/05/2023 641382398 tilakdhari UNION BANK OF INDIA(508500)
97 DEOSAR MP-15-005-015-001/61
() 		1715005015NRG24300420230059774 30/04/2023 ramdulare 1715005015WL003458 ramdulare 00468 UBIN0541770 2856 2856 Processed 12/05/2023 641382398 ramdulare UNION BANK OF INDIA(508500)
98 DEOSAR MP-15-005-029-001/13-C
() 		1715005029NRG24300420230060399 30/04/2023 bijay bahadur baiga 1715005029WL003489 bijay bahadur baiga 00468 UBIN0541770 1428 1428 Processed 12/05/2023 641382398 bijaybahadurbaiga UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-069-001/862-A
() 		1715005069NRG24300420230061490 30/04/2023 ROHIT SINGH 1715005069WL003557 ROHIT SINGH 00468 UBIN0541770 1326 1326 Processed 12/05/2023 641382398 ROHITSINGH STATE BANK OF INDIA(508548)
SubTotal 25874 25874
100 DEOSAR MP-15-005-038-001/234-A
() 		1715005038NRG24300420230060532 30/04/2023 Ramayan singh 1715005038WL003491 Ramayan singh 00468 UBIN0543667 1768 1768 Processed 12/05/2023 641382398 Ramayansingh UNION BANK OF INDIA(508500)
101 DEOSAR MP-15-005-038-001/234-A
() 		1715005038NRG24300420230060531 30/04/2023 VIJAY PRATAP 1715005038WL003491 VIJAY PRATAP 00468 UBIN0543667 1768 1768 Processed 12/05/2023 641382398 VIJAYPRATAP UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-045-002/115-C
() 		1715005050NRG24290420230057415 30/04/2023 shivbahadur singh 1715005050WL003272 shivbahadur singh 00468 UBIN0543667 1224 1224 Processed 12/05/2023 641382398 shivbahadursingh UNION BANK OF INDIA(508500)
103 DEOSAR MP-15-005-045-002/39
() 		1715005050NRG24290420230057418 30/04/2023 shivaratan singh 1715005050WL003272 shivaratan singh 00468 UBIN0543667 1224 1224 Processed 12/05/2023 641382398 shivaratansingh UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-045-002/50
() 		1715005050NRG24290420230057404 30/04/2023 rangilal 1715005050WL003270 rangilal 00468 UBIN0543667 1224 1224 Processed 12/05/2023 641382398 rangilal UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-045-002/75
() 		1715005050NRG24290420230057422 30/04/2023 samrath 1715005050WL003272 samrath 00468 UBIN0543667 1224 1224 Processed 12/05/2023 641382398 samrath UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-050-003/21
() 		1715005050NRG24290420230057407 30/04/2023 pawan kumar sahu 1715005050WL003270 pawan kumar sahu 00468 UBIN0543667 1020 1020 Processed 12/05/2023 641382398 pawankumarsahu UNION BANK OF INDIA(508500)
SubTotal 9452 9452
107 DEOSAR MP-15-005-045-002/103-B
() 		1715005050NRG24290420230057411 30/04/2023 Jagjahir Singh 1715005050WL003272 Jagjahir Singh 00468 UBIN0554341 1224 1224 Processed 12/05/2023 641382398 JagjahirSingh UNION BANK OF INDIA(508500)
108 DEOSAR MP-15-005-045-002/29
() 		1715005050NRG24290420230057400 30/04/2023 angarmati 1715005050WL003270 angarmati 00468 UBIN0554341 1224 1224 Processed 12/05/2023 641382398 angarmati UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-045-002/38
() 		1715005050NRG24290420230057402 30/04/2023 raniya singh 1715005050WL003270 raniya singh 00468 UBIN0554341 1224 1224 Processed 12/05/2023 641382398 raniyasingh UNION BANK OF INDIA(508500)
110 DEOSAR MP-15-005-045-002/39-A
() 		1715005050NRG24290420230057420 30/04/2023 ramkaran singh 1715005050WL003272 ramkaran singh 00468 UBIN0554341 1224 1224 Processed 12/05/2023 641382398 ramkaransingh UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-050-001/189-B
() 		1715005050NRG24290420230057426 30/04/2023 roopnarayan yadav 1715005050WL003272 roopnarayan yadav 00468 UBIN0554341 1224 1224 Processed 12/05/2023 641382398 roopnarayanyadav UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-055-001/248-A
() 		1715005055NRG24300420230059752 30/04/2023 SHAYAMBATI SINGH 1715005055WL003449 SHAYAMBATI SINGH 00468 UBIN0554341 3094 3094 Processed 12/05/2023 641382398 SHAYAMBATISINGH UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-055-004/158
() 		1715005055NRG24300420230059772 30/04/2023 bhaunath 1715005055WL003457 bhaunath 00468 UBIN0554341 3094 3094 Processed 12/05/2023 641382398 bhaunath UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-055-004/267
() 		1715005055NRG24300420230059755 30/04/2023 indrdavan 1715005055WL003449 indrdavan 00468 UBIN0554341 3094 3094 Processed 12/05/2023 641382398 indrdavan UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-055-004/82
() 		1715005055NRG24300420230059756 30/04/2023 RAM 1715005055WL003449 RAM 00468 UBIN0554341 3094 3094 Processed 12/05/2023 641382398 RAM UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-063-001/255
() 		1715005063NRG24300420230059936 30/04/2023 rajmanti 1715005063WL003466 rajmanti 00468 UBIN0554341 3315 3315 Processed 12/05/2023 641382398 rajmanti UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-063-001/925
() 		1715005063NRG24300420230059940 30/04/2023 sita bai 1715005063WL003468 sita bai 00468 UBIN0554341 3315 3315 Processed 13/05/2023 641382398 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEOSAR MP-15-005-063-001/931-A
() 		1715005063NRG24300420230059939 30/04/2023 DAILI 1715005063WL003467 DAILI 00468 UBIN0554341 3315 3315 Processed 12/05/2023 641382398 DAILI UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-063-001/931-A
() 		1715005063NRG24300420230059938 30/04/2023 MAHIPAL SINGH 1715005063WL003467 MAHIPAL SINGH 00468 UBIN0554341 3315 3315 Processed 12/05/2023 641382398 MAHIPALSINGH UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-069-001/109-A
() 		1715005069NRG24300420230061440 30/04/2023 BANSMANI SINGH 1715005069WL003557 BANSMANI SINGH 00468 UBIN0554341 1326 1326 Processed 12/05/2023 641382398 BANSMANISINGH UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-069-001/159-A
() 		1715005069NRG24300420230061446 30/04/2023 samylal singh 1715005069WL003557 samylal singh 00468 UBIN0554341 1326 1326 Processed 12/05/2023 641382398 samylalsingh UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-069-001/179
() 		1715005069NRG24300420230061453 30/04/2023 dulraj 1715005069WL003557 dulraj 00468 UBIN0554341 1326 1326 Processed 12/05/2023 641382398 dulraj UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-069-001/179
() 		1715005069NRG24300420230061454 30/04/2023 gujaratiya 1715005069WL003557 gujaratiya 00468 UBIN0554341 1326 1326 Processed 12/05/2023 641382398 gujaratiya UNION BANK OF INDIA(508500)
124 DEOSAR MP-15-005-069-001/210
() 		1715005069NRG24300420230061456 30/04/2023 Banwari lal Agariya 1715005069WL003557 Banwari lal Agariya 00468 UBIN0554341 1326 1326 Processed 12/05/2023 641382398 BanwarilalAgariya UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-069-001/236
() 		1715005069NRG24300420230061459 30/04/2023 dulraj 1715005069WL003557 dulraj 00468 UBIN0554341 1326 1326 Processed 12/05/2023 641382398 dulraj UNION BANK OF INDIA(508500)
126 DEOSAR MP-15-005-069-001/254-C
() 		1715005069NRG24300420230061464 30/04/2023 RANGBIHARI SINGH 1715005069WL003557 RANGBIHARI SINGH 00468 UBIN0554341 1326 1326 Processed 12/05/2023 641382398 RANGBIHARISINGH UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-069-001/257
() 		1715005069NRG24300420230061465 30/04/2023 RAMPATI 1715005069WL003557 RAMPATI 00468 UBIN0554341 1326 1326 Processed 12/05/2023 641382398 RAMPATI UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-069-001/258
() 		1715005069NRG24300420230061468 30/04/2023 rajaram 1715005069WL003557 rajaram 00468 UBIN0554341 1326 1326 Processed 12/05/2023 641382398 rajaram UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-069-001/35
() 		1715005069NRG24300420230061474 30/04/2023 ramayn 1715005069WL003557 ramayn 00468 UBIN0554341 1326 1326 Processed 12/05/2023 641382398 ramayn UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-069-001/556
() 		1715005069NRG24300420230061475 30/04/2023 CHANDRAMADI 1715005069WL003557 CHANDRAMADI 00468 UBIN0554341 1326 1326 Processed 12/05/2023 641382398 CHANDRAMADI UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-069-001/747-B
() 		1715005069NRG24300420230061481 30/04/2023 RANGBAHADUR 1715005069WL003557 RANGBAHADUR 00468 UBIN0554341 1326 1326 Processed 12/05/2023 641382398 RANGBAHADUR STATE BANK OF INDIA(508548)
132 DEOSAR MP-15-005-069-001/75
() 		1715005069NRG24300420230061482 30/04/2023 Ramdhani Agriya 1715005069WL003557 Ramdhani Agriya 00468 UBIN0554341 1326 1326 Processed 12/05/2023 641382398 RamdhaniAgriya UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-069-001/79
() 		1715005069NRG24300420230061483 30/04/2023 buadhu 1715005069WL003557 buadhu 00468 UBIN0554341 1326 1326 Processed 12/05/2023 641382398 buadhu UNION BANK OF INDIA(508500)
134 DEOSAR MP-15-005-069-001/854-D
() 		1715005069NRG24300420230061489 30/04/2023 RAJBHAN SINGH 1715005069WL003557 RAJBHAN SINGH 00468 UBIN0554341 1326 1326 Processed 12/05/2023 641382398 RAJBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 51646 51646
135 DEOSAR MP-15-005-050-003/21
() 		1715005050NRG24290420230057408 30/04/2023 sangeeta sahu 1715005050WL003270 sangeeta sahu 00468 UBIN0572331 1020 1020 Processed 12/05/2023 641382398 sangeetasahu UNION BANK OF INDIA(508500)
SubTotal 1020 1020
136 DEOSAR MP-15-005-007-002/8
() 		1715005007NRG24300420230059482 30/04/2023 panchlal 1715005007WL003426 panchlal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641382398 panchlal STATE BANK OF INDIA(508548)
137 DEOSAR MP-15-005-007-002/8
() 		1715005007NRG24300420230059481 30/04/2023 panchlal 1715005007WL003426 panchlal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641382398 panchlal MADHYANCHAL GRAMIN BANK(607232)
138 DEOSAR MP-15-005-013-001/273-D
() 		1715005013NRG24290420230058177 30/04/2023 Kamlesh 1715005013WL003362 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382398 Kamlesh INDIAN BANK(607105)
139 DEOSAR MP-15-005-029-001/131-A
() 		1715005029NRG24300420230060401 30/04/2023 manoj kumar bais 1715005029WL003489 manoj kumar bais 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641382398 manojkumarbais MADHYANCHAL GRAMIN BANK(607232)
140 DEOSAR MP-15-005-029-002/26-D
() 		1715005029NRG24300420230061711 30/04/2023 ramsundar 1715005029WL003569 ramsundar 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641382398 ramsundar FINO PAYMENTS BANK LTD(608001)
141 DEOSAR MP-15-005-029-002/8-D
() 		1715005029NRG24300420230061719 30/04/2023 jayman devi 1715005029WL003569 jayman devi 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641382398 jaymandevi MADHYANCHAL GRAMIN BANK(607232)
142 DEOSAR MP-15-005-029-005/44
() 		1715005029NRG24300420230060406 30/04/2023 ramkumar singh 1715005029WL003489 ramkumar singh 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641382398 ramkumarsingh MADHYANCHAL GRAMIN BANK(607232)
143 DEOSAR MP-15-005-029-005/69
() 		1715005029NRG24300420230060408 30/04/2023 ram lal 1715005029WL003489 ram lal 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641382398 ramlal MADHYANCHAL GRAMIN BANK(607232)
144 DEOSAR MP-15-005-029-005/8
() 		1715005029NRG24300420230060412 30/04/2023 babua singh 1715005029WL003489 babua singh 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641382398 babuasingh STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-029-005/82
() 		1715005029NRG24300420230060413 30/04/2023 fulmati 1715005029WL003489 fulmati 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641382398 fulmati MADHYANCHAL GRAMIN BANK(607232)
146 DEOSAR MP-15-005-029-005/86-B
() 		1715005029NRG24300420230060419 30/04/2023 chotelal singh 1715005029WL003489 chotelal singh 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641382398 chotelalsingh INDIAN BANK(607105)
147 DEOSAR MP-15-005-029-006/21
() 		1715005029NRG24300420230060426 30/04/2023 choti 1715005029WL003489 choti 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 641382398 choti MADHYANCHAL GRAMIN BANK(607232)
148 DEOSAR MP-15-005-029-006/29-D
() 		1715005029NRG24300420230060428 30/04/2023 raamliya 1715005029WL003489 raamliya 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 641382398 raamliya MADHYANCHAL GRAMIN BANK(607232)
149 DEOSAR MP-15-005-029-006/30-C
() 		1715005029NRG24300420230060429 30/04/2023 butali 1715005029WL003489 butali 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641382398 butali MADHYANCHAL GRAMIN BANK(607232)
150 DEOSAR MP-15-005-029-006/5-A
() 		1715005029NRG24300420230060533 30/04/2023 Deen Dayal 1715005029WL003492 Deen Dayal 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 641382398 DeenDayal INDIAN BANK(607105)
151 DEOSAR MP-15-005-033-002/372-B
() 		1715005033NRG24290420230058445 30/04/2023 sitadevi 1715005033WL003377 sitadevi 00602 SBIN0RRMBGB 83 83 Processed 12/05/2023 641382398 sitadevi MADHYANCHAL GRAMIN BANK(607232)
152 DEOSAR MP-15-005-045-002/82
() 		1715005050NRG24290420230057423 30/04/2023 sunita singh 1715005050WL003272 sunita singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641382398 sunitasingh MADHYANCHAL GRAMIN BANK(607232)
153 DEOSAR MP-15-005-055-003/12-A
() 		1715005055NRG24300420230059753 30/04/2023 Remesh viyar 1715005055WL003449 Remesh viyar 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641382398 Remeshviyar MADHYANCHAL GRAMIN BANK(607232)
154 DEOSAR MP-15-005-069-001/145-A
() 		1715005069NRG24300420230061443 30/04/2023 CHAKRABHANSINGH 1715005069WL003557 CHAKRABHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382398 CHAKRABHANSINGH BANK OF BARODA(606985)
155 DEOSAR MP-15-005-069-001/238
() 		1715005069NRG24300420230061463 30/04/2023 Rajkumaree 1715005069WL003557 Rajkumaree 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382398 Rajkumaree MADHYANCHAL GRAMIN BANK(607232)
156 DEOSAR MP-15-005-069-001/257
() 		1715005069NRG24300420230061467 30/04/2023 keshkali 1715005069WL003557 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382398 keshkali MADHYANCHAL GRAMIN BANK(607232)
157 DEOSAR MP-15-005-069-001/275-C
() 		1715005069NRG24300420230061469 30/04/2023 SHYAMSUNDER 1715005069WL003557 SHYAMSUNDER 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382398 SHYAMSUNDER STATE BANK OF INDIA(508548)
158 DEOSAR MP-15-005-069-001/820-A
() 		1715005069NRG24300420230061488 30/04/2023 RANBAHADUR SINGH 1715005069WL003557 RANBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382398 RANBAHADURSINGH UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-069-001/876
() 		1715005069NRG24300420230061491 30/04/2023 Naresh kumar Singh 1715005069WL003557 Naresh kumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641382398 NareshkumarSingh UNION BANK OF INDIA(508500)
SubTotal 32179 32179
160 DEOSAR MP-15-005-029-001/50-B
() 		1715005029NRG24300420230061708 30/04/2023 vinod kumar yadav 1715005029WL003569 vinod kumar yadav 00688 FINO0001001 1428 1428 Processed 12/05/2023 641382398 vinodkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
161 DEOSAR MP-15-005-007-002/122-B
() 		1715005007NRG24300420230059448 30/04/2023 mahesh 1715005007WL003424 mahesh 00688 FINO0001446 884 884 Processed 12/05/2023 641382398 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 240400 240400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_300423APB_FTO_23537 Central Bank Of India CBIN0284944 BARGAWAN 7514
2 DEOSAR MP1715005_300423APB_FTO_23537 Indian Bank IDIB000B663 Bargawan 3468
3 DEOSAR MP1715005_300423APB_FTO_23537 Indian Bank IDIB000J614 Jiawan 16422
4 DEOSAR MP1715005_300423APB_FTO_23537 Punjab National Bank PUNB0323200 SARRA 1428
5 DEOSAR MP1715005_300423APB_FTO_23537 State Bank of India SBIN0007770 DEVSAR 8024
6 DEOSAR MP1715005_300423APB_FTO_23537 State Bank of India SBIN0010534 NTPC VSTPC 69637
7 DEOSAR MP1715005_300423APB_FTO_23537 State Bank of India SBIN0014510 Bargawan 11424
8 DEOSAR MP1715005_300423APB_FTO_23537 Union Bank of India UBIN0541770 DEOSAR 25874
9 DEOSAR MP1715005_300423APB_FTO_23537 Union Bank of India UBIN0543667 DAGA 9452
10 DEOSAR MP1715005_300423APB_FTO_23537 Union Bank of India UBIN0554341 SARAI 51646
11 DEOSAR MP1715005_300423APB_FTO_23537 Union Bank of India UBIN0572331 CHAURA 1020
12 DEOSAR MP1715005_300423APB_FTO_23537 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 21046
13 DEOSAR MP1715005_300423APB_FTO_23537 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 83
14 DEOSAR MP1715005_300423APB_FTO_23537 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 11050
15 DEOSAR MP1715005_300423APB_FTO_23537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
16 DEOSAR MP1715005_300423APB_FTO_23537 Fino Payments Bank Ltd FINO0001446 MP RO 884

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