Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_250923APB_FTO_287704
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-15-005-055-001/106-B
() 		1715005055NRG24250920230711409 25/09/2023 rahul singh 1715005055WL061213 rahul singh 00045 BARB0WAIDHA 2431 2431 Processed 10/11/2023 309429161 rahulsingh BANK OF BARODA(606985)
SubTotal 2431 2431
2 DEOSAR MP-15-005-030-001/143
() 		1715005030NRG24250920230711865 25/09/2023 JANAKDHARI BAIS 1715005030WL061303 JANAKDHARI BAIS 00089 CBIN0284944 1326 1326 Processed 10/11/2023 309429161 JANAKDHARIBAIS UNION BANK OF INDIA(508500)
3 DEOSAR MP-15-005-030-001/174
() 		1715005030NRG24250920230711851 25/09/2023 Jagaraniya Baiga 1715005030WL061301 Jagaraniya Baiga 00089 CBIN0284944 1326 1326 Processed 10/11/2023 309429161 JagaraniyaBaiga CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-052-001/245
() 		1715005052NRG24250920230711117 25/09/2023 Geeta 1715005052WL061185 Geeta 00089 CBIN0284944 1326 1326 Processed 10/11/2023 309429161 Geeta CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-052-001/311-B
() 		1715005052NRG24250920230711118 25/09/2023 Pramod 1715005052WL061185 Pramod 00089 CBIN0284944 1326 1326 Processed 10/11/2023 309429161 Pramod CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-052-001/99-B
() 		1715005052NRG24250920230711121 25/09/2023 Asha 1715005052WL061185 Asha 00089 CBIN0284944 1326 1326 Processed 10/11/2023 309429161 Asha CENTRAL BANK OF INDIA(607115)
7 DEOSAR MP-15-005-055-001/50-A
() 		1715005055NRG24250920230711406 25/09/2023 narayan 1715005055WL061212 narayan 00089 CBIN0284944 3094 3094 Processed 10/11/2023 309429161 narayan CENTRAL BANK OF INDIA(607115)
8 DEOSAR MP-15-005-055-001/50-B
() 		1715005055NRG24250920230711407 25/09/2023 indrkali 1715005055WL061212 indrkali 00089 CBIN0284944 3094 3094 Processed 10/11/2023 309429161 indrkali CENTRAL BANK OF INDIA(607115)
9 DEOSAR MP-15-005-055-001/52-D
() 		1715005055NRG24250920230711408 25/09/2023 Suseela Singh 1715005055WL061212 Suseela Singh 00089 CBIN0284944 3094 3094 Processed 10/11/2023 309429161 SuseelaSingh CENTRAL BANK OF INDIA(607115)
10 DEOSAR MP-15-005-055-004/94-A
() 		1715005055NRG24250920230711401 25/09/2023 Ragvihari singh 1715005055WL061211 Ragvihari singh 00089 CBIN0284944 221 221 Processed 10/11/2023 309429161 Ragviharisingh CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
11 DEOSAR MP-15-005-051-002/114
() 		1715005051NRG24250920230711202 25/09/2023 phulmati saket 1715005051WL061194 phulmati saket 00176 IDIB000B663 1547 1547 Processed 10/11/2023 309429161 phulmatisaket INDIAN BANK(607105)
12 DEOSAR MP-15-005-051-002/114-A
() 		1715005051NRG24250920230711204 25/09/2023 preamvati saket 1715005051WL061194 preamvati saket 00176 IDIB000B663 1547 1547 Processed 10/11/2023 309429161 preamvatisaket INDIAN BANK(607105)
13 DEOSAR MP-15-005-051-002/114-B
() 		1715005051NRG24250920230711205 25/09/2023 jagesh saket 1715005051WL061194 jagesh saket 00176 IDIB000B663 1547 1547 Processed 10/11/2023 309429161 jageshsaket INDIAN BANK(607105)
14 DEOSAR MP-15-005-051-002/142-C
() 		1715005051NRG24250920230711217 25/09/2023 maheswar sahu 1715005051WL061196 maheswar sahu 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 maheswarsahu INDIAN BANK(607105)
15 DEOSAR MP-15-005-051-002/142-C
() 		1715005051NRG24250920230711216 25/09/2023 maheswar sahu 1715005051WL061196 maheswar sahu 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 maheswarsahu INDIAN BANK(607105)
16 DEOSAR MP-15-005-051-002/168-A
() 		1715005051NRG24250920230711206 25/09/2023 Rajesh rajak 1715005051WL061194 Rajesh rajak 00176 IDIB000B663 1547 1547 Processed 10/11/2023 309429161 Rajeshrajak INDIAN BANK(607105)
17 DEOSAR MP-15-005-051-002/212-B
() 		1715005051NRG24250920230711220 25/09/2023 Sangita singh 1715005051WL061196 Sangita singh 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 Sangitasingh INDIAN BANK(607105)
18 DEOSAR MP-15-005-051-002/361-A
() 		1715005051NRG24250920230711226 25/09/2023 anjany sahu 1715005051WL061196 anjany sahu 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 anjanysahu INDIAN BANK(607105)
19 DEOSAR MP-15-005-051-002/361-A
() 		1715005051NRG24250920230711225 25/09/2023 anjany sahu 1715005051WL061196 anjany sahu 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 anjanysahu INDIAN BANK(607105)
20 DEOSAR MP-15-005-051-002/362
() 		1715005051NRG24250920230711228 25/09/2023 Shyamkali singh 1715005051WL061196 Shyamkali singh 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 Shyamkalisingh INDIAN BANK(607105)
21 DEOSAR MP-15-005-051-002/362
() 		1715005051NRG24250920230711227 25/09/2023 Shyamkali singh 1715005051WL061196 Shyamkali singh 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 Shyamkalisingh INDIAN BANK(607105)
22 DEOSAR MP-15-005-051-002/469
() 		1715005051NRG24250920230711233 25/09/2023 Ramesh sahu 1715005051WL061196 Ramesh sahu 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 Rameshsahu INDIAN BANK(607105)
23 DEOSAR MP-15-005-051-002/469
() 		1715005051NRG24250920230711232 25/09/2023 Ramesh sahu 1715005051WL061196 Ramesh sahu 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 Rameshsahu INDIAN BANK(607105)
24 DEOSAR MP-15-005-051-002/538
() 		1715005051NRG24250920230711235 25/09/2023 Jamahir singh 1715005051WL061196 Jamahir singh 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 Jamahirsingh INDIAN BANK(607105)
25 DEOSAR MP-15-005-051-002/538
() 		1715005051NRG24250920230711234 25/09/2023 Jamahir singh 1715005051WL061196 Jamahir singh 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 Jamahirsingh INDIAN BANK(607105)
26 DEOSAR MP-15-005-051-002/556
() 		1715005051NRG24250920230711237 25/09/2023 lala singh 1715005051WL061196 lala singh 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 lalasingh AXIS BANK(607153)
27 DEOSAR MP-15-005-051-002/556
() 		1715005051NRG24250920230711236 25/09/2023 lala singh 1715005051WL061196 lala singh 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 lalasingh AXIS BANK(607153)
28 DEOSAR MP-15-005-051-002/590-A
() 		1715005051NRG24250920230711239 25/09/2023 bansbahadur singh 1715005051WL061196 bansbahadur singh 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 bansbahadursingh INDIAN BANK(607105)
29 DEOSAR MP-15-005-051-002/590-A
() 		1715005051NRG24250920230711238 25/09/2023 bansbahadur singh 1715005051WL061196 bansbahadur singh 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 bansbahadursingh INDIAN BANK(607105)
30 DEOSAR MP-15-005-051-002/79-C
() 		1715005051NRG24250920230711241 25/09/2023 ramlallu kol 1715005051WL061196 ramlallu kol 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 ramlallukol INDIAN BANK(607105)
31 DEOSAR MP-15-005-051-002/79-C
() 		1715005051NRG24250920230711240 25/09/2023 ramlallu kol 1715005051WL061196 ramlallu kol 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 ramlallukol INDIAN BANK(607105)
32 DEOSAR MP-15-005-051-002/88-A
() 		1715005051NRG24250920230711243 25/09/2023 Shiv kumar singh 1715005051WL061196 Shiv kumar singh 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 Shivkumarsingh INDIAN BANK(607105)
33 DEOSAR MP-15-005-051-002/88-A
() 		1715005051NRG24250920230711242 25/09/2023 Shiv kumar singh 1715005051WL061196 Shiv kumar singh 00176 IDIB000B663 1326 1326 Processed 10/11/2023 309429161 Shivkumarsingh INDIAN BANK(607105)
SubTotal 31382 31382
34 DEOSAR MP-15-005-012-001/11782
() 		1715005012NRG24250920230711425 25/09/2023 Lalti 1715005012WL061216 Lalti 00176 IDIB000J614 3315 3315 Processed 10/11/2023 309429161 Lalti STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-025-002/172-B
() 		1715005025NRG24250920230711570 25/09/2023 Nirath 1715005025WL061232 Nirath 00176 IDIB000J614 1105 1105 Processed 10/11/2023 309429161 Nirath INDIAN BANK(607105)
36 DEOSAR MP-15-005-025-002/212-A
() 		1715005025NRG24250920230711573 25/09/2023 sunita saket 1715005025WL061232 sunita saket 00176 IDIB000J614 1105 1105 Processed 10/11/2023 309429161 sunitasaket INDIAN BANK(607105)
37 DEOSAR MP-15-005-029-001/104-D
() 		1715005029NRG24250920230712452 25/09/2023 susila 1715005029WL061361 susila 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309429161 susila FINO PAYMENTS BANK LTD(608001)
38 DEOSAR MP-15-005-029-002/88-D
() 		1715005029NRG24250920230712469 25/09/2023 sonmati 1715005029WL061361 sonmati 00176 IDIB000J614 1326 1326 Processed 10/11/2023 309429161 sonmati INDIAN BANK(607105)
39 DEOSAR MP-15-005-091-002/229-A
() 		1715005000NRG24250920230712707 25/09/2023 Urmila Rajak 1715005WL061386 Urmila Rajak 00176 IDIB000J614 221 221 Processed 10/11/2023 309429161 UrmilaRajak INDIAN BANK(607105)
40 DEOSAR MP-15-005-091-002/253
() 		1715005000NRG24250920230712708 25/09/2023 jiyani 1715005WL061386 jiyani 00176 IDIB000J614 221 221 Processed 10/11/2023 309429161 jiyani INDIAN BANK(607105)
41 DEOSAR MP-15-005-091-002/479-D
() 		1715005000NRG24250920230712710 25/09/2023 nirmala kol 1715005WL061386 nirmala kol 00176 IDIB000J614 221 221 Processed 10/11/2023 309429161 nirmalakol INDIAN BANK(607105)
42 DEOSAR MP-15-005-091-002/71
() 		1715005000NRG24250920230712711 25/09/2023 Chourasiya 1715005WL061386 Chourasiya 00176 IDIB000J614 221 221 Processed 10/11/2023 309429161 Chourasiya INDIAN BANK(607105)
SubTotal 9061 9061
43 DEOSAR MP-15-005-029-002/40-A
() 		1715005029NRG24250920230712461 25/09/2023 anandbahadur singh 1715005029WL061361 anandbahadur singh 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309429161 anandbahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
44 DEOSAR MP-15-005-030-001/412
() 		1715005030NRG24250920230711790 25/09/2023 Shiv Shankar Prasad Yadav 1715005030WL061289 Shiv Shankar Prasad Yadav 00415 SBIN0003767 2625 2625 Processed 10/11/2023 309429161 ShivShankarPrasadYadav STATE BANK OF INDIA(508548)
SubTotal 2625 2625
45 DEOSAR MP-15-005-030-001/437
() 		1715005030NRG24250920230711793 25/09/2023 Shyamlal 1715005030WL061289 Shyamlal 00415 SBIN0003992 90 90 Processed 10/11/2023 309429161 Shyamlal UNION BANK OF INDIA(508500)
46 DEOSAR MP-15-005-030-001/437
() 		1715005030NRG24250920230711792 25/09/2023 Shyamlal 1715005030WL061289 Shyamlal 00415 SBIN0003992 225 225 Processed 10/11/2023 309429161 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 315 315
47 DEOSAR MP-15-005-012-001/1329
() 		1715005012NRG24250920230711423 25/09/2023 Savitri sahu 1715005012WL061215 Savitri sahu 00415 SBIN0007770 1105 1105 Processed 10/11/2023 309429161 Savitrisahu STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-029-001/105
() 		1715005029NRG24250920230712453 25/09/2023 ghansayam baiga 1715005029WL061361 ghansayam baiga 00415 SBIN0007770 1326 1326 Processed 10/11/2023 309429161 ghansayambaiga STATE BANK OF INDIA(508548)
SubTotal 2431 2431
49 DEOSAR MP-15-005-012-001/1242-B
() 		1715005012NRG24250920230711426 25/09/2023 Dalbahadur Singh 1715005012WL061216 Dalbahadur Singh 00415 SBIN0010534 1105 1105 Processed 10/11/2023 309429161 DalbahadurSingh STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-012-001/556-C
() 		1715005012NRG24250920230711428 25/09/2023 Santosh 1715005012WL061218 Santosh 00415 SBIN0010534 2431 2431 Processed 10/11/2023 309429161 Santosh STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-091-002/169
() 		1715005000NRG24250920230712705 25/09/2023 savita 1715005WL061386 savita 00415 SBIN0010534 221 221 Processed 10/11/2023 309429161 savita INDIAN BANK(607105)
SubTotal 3757 3757
52 DEOSAR MP-15-005-047-001/121-A
() 		1715005047NRG24240920230709034 25/09/2023 Suryabali Singh 1715005047WL060932 Suryabali Singh 00415 SBIN0014510 1547 1547 Processed 10/11/2023 309429161 SuryabaliSingh STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-047-001/501
() 		1715005047NRG24240920230709035 25/09/2023 Ramsundar Singh 1715005047WL060932 Ramsundar Singh 00415 SBIN0014510 2210 2210 Processed 10/11/2023 309429161 RamsundarSingh STATE BANK OF INDIA(508548)
54 DEOSAR MP-15-005-047-001/87-A
() 		1715005047NRG24250920230712477 25/09/2023 Bhagwandas 1715005047WL061364 Bhagwandas 00415 SBIN0014510 3315 3315 Processed 10/11/2023 309429161 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEOSAR MP-15-005-047-001/87-A
() 		1715005047NRG24250920230712478 25/09/2023 Sunita 1715005047WL061364 Sunita 00415 SBIN0014510 3315 3315 Processed 10/11/2023 309429161 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
56 DEOSAR MP-15-005-074-002/876-A
() 		1715005074NRG24250920230711109 25/09/2023 Sanjay kumar yadav 1715005074WL061181 Sanjay kumar yadav 00468 UBIN0539759 3315 3315 Processed 10/11/2023 309429161 Sanjaykumaryadav UNION BANK OF INDIA(508500)
57 DEOSAR MP-50-005-074-002/137-B
() 		1715005074NRG24250920230711110 25/09/2023 brijlal yadav 1715005074WL061181 brijlal yadav 00468 UBIN0539759 3315 3315 Processed 10/11/2023 309429161 brijlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
58 DEOSAR MP-15-005-012-001/1286
() 		1715005012NRG24250920230711420 25/09/2023 Dinesh 1715005012WL061215 Dinesh 00468 UBIN0541770 3315 3315 Processed 10/11/2023 309429161 Dinesh MADHYANCHAL GRAMIN BANK(607232)
59 DEOSAR MP-15-005-012-001/1286
() 		1715005012NRG24250920230711421 25/09/2023 Sunita 1715005012WL061215 Sunita 00468 UBIN0541770 3315 3315 Processed 10/11/2023 309429161 Sunita UNION BANK OF INDIA(508500)
60 DEOSAR MP-15-005-012-001/1329
() 		1715005012NRG24250920230711422 25/09/2023 Lallu sahu 1715005012WL061215 Lallu sahu 00468 UBIN0541770 3315 3315 Processed 10/11/2023 309429161 Lallusahu STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-012-001/642-D
() 		1715005012NRG24250920230711429 25/09/2023 Sunita Prajapati 1715005012WL061218 Sunita Prajapati 00468 UBIN0541770 2652 2652 Processed 10/11/2023 309429161 SunitaPrajapati UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-022-004/19-D
() 		1715005022NRG24250920230711616 25/09/2023 Achytunand 1715005022WL061268 Achytunand 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309429161 Achytunand UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-025-001/244-A
() 		1715005025NRG24250920230711564 25/09/2023 Kripashankar 1715005025WL061232 Kripashankar 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309429161 Kripashankar INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEOSAR MP-15-005-025-001/385-A
() 		1715005025NRG24250920230711567 25/09/2023 Sobhn Singh 1715005025WL061232 Sobhn Singh 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309429161 SobhnSingh UNION BANK OF INDIA(508500)
65 DEOSAR MP-15-005-025-001/97
() 		1715005025NRG24250920230711569 25/09/2023 Bansapati Singh 1715005025WL061232 Bansapati Singh 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309429161 BansapatiSingh UNION BANK OF INDIA(508500)
66 DEOSAR MP-15-005-025-002/72
() 		1715005025NRG24250920230711577 25/09/2023 chandrabhan 1715005025WL061232 chandrabhan 00468 UBIN0541770 1105 1105 Processed 10/11/2023 309429161 chandrabhan UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-029-002/132
() 		1715005029NRG24250920230712458 25/09/2023 sipahilal 1715005029WL061361 sipahilal 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309429161 sipahilal UNION BANK OF INDIA(508500)
68 DEOSAR MP-15-005-052-001/322-A
() 		1715005052NRG24250920230711119 25/09/2023 shivratan vishwakarma 1715005052WL061185 shivratan vishwakarma 00468 UBIN0541770 1326 1326 Processed 10/11/2023 309429161 shivratanvishwakarma UNION BANK OF INDIA(508500)
69 DEOSAR MP-15-005-055-006/410-B
() 		1715005055NRG24250920230711419 25/09/2023 Janki singh 1715005055WL061214 Janki singh 00468 UBIN0541770 3094 3094 Processed 10/11/2023 309429161 Jankisingh UNION BANK OF INDIA(508500)
70 DEOSAR MP-15-005-055-006/410-B
() 		1715005055NRG24250920230711418 25/09/2023 Thakur Prasad Singh 1715005055WL061214 Thakur Prasad Singh 00468 UBIN0541770 3094 3094 Processed 10/11/2023 309429161 ThakurPrasadSingh FINO PAYMENTS BANK LTD(608001)
71 DEOSAR MP-15-005-091-002/1869-B
() 		1715005000NRG24250920230712706 25/09/2023 sundarkali 1715005WL061386 sundarkali 00468 UBIN0541770 221 221 Processed 10/11/2023 309429161 sundarkali UNION BANK OF INDIA(508500)
SubTotal 27183 27183
72 DEOSAR MP-15-005-030-001/174
() 		1715005030NRG24250920230711850 25/09/2023 BRIJENDRA KUMAR 1715005030WL061301 BRIJENDRA KUMAR 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309429161 BRIJENDRAKUMAR UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-030-001/193
() 		1715005030NRG24250920230711853 25/09/2023 AMMAR PRASAD 1715005030WL061301 AMMAR PRASAD 00468 UBIN0543667 221 221 Processed 10/11/2023 309429161 AMMARPRASAD UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-030-001/223
() 		1715005030NRG24250920230711854 25/09/2023 ramnarayan 1715005030WL061301 ramnarayan 00468 UBIN0543667 221 221 Processed 10/11/2023 309429161 ramnarayan UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-030-001/412
() 		1715005030NRG24250920230711791 25/09/2023 Leelavati Yadav 1715005030WL061289 Leelavati Yadav 00468 UBIN0543667 2625 2625 Processed 10/11/2023 309429161 LeelavatiYadav UNION BANK OF INDIA(508500)
76 DEOSAR MP-15-005-030-002/289
() 		1715005030NRG24250920230711856 25/09/2023 Hiramati 1715005030WL061301 Hiramati 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309429161 Hiramati UNION BANK OF INDIA(508500)
77 DEOSAR MP-15-005-047-001/696
() 		1715005047NRG24240920230709036 25/09/2023 Rajlal 1715005047WL060932 Rajlal 00468 UBIN0543667 3094 3094 Processed 10/11/2023 309429161 Rajlal AIRTEL PAYMENTS BANK LIMITED(990288)
78 DEOSAR MP-15-005-047-001/725
() 		1715005047NRG24240920230709037 25/09/2023 prayag 1715005047WL060932 prayag 00468 UBIN0543667 1326 1326 Processed 10/11/2023 309429161 prayag INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10139 10139
79 DEOSAR MP-15-005-051-002/139-B
() 		1715005051NRG24250920230711215 25/09/2023 randhir singh 1715005051WL061196 randhir singh 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309429161 randhirsingh UNION BANK OF INDIA(508500)
80 DEOSAR MP-15-005-051-002/139-B
() 		1715005051NRG24250920230711214 25/09/2023 randhir singh 1715005051WL061196 randhir singh 00468 UBIN0554341 442 442 Processed 10/11/2023 309429161 randhirsingh UNION BANK OF INDIA(508500)
81 DEOSAR MP-15-005-051-002/269
() 		1715005051NRG24250920230711222 25/09/2023 rabindra kumar panika 1715005051WL061196 rabindra kumar panika 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309429161 rabindrakumarpanika INDIAN BANK(607105)
82 DEOSAR MP-15-005-051-002/269
() 		1715005051NRG24250920230711221 25/09/2023 rabindra kumar panika 1715005051WL061196 rabindra kumar panika 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309429161 rabindrakumarpanika INDIAN BANK(607105)
83 DEOSAR MP-15-005-052-001/106
() 		1715005052NRG24250920230711116 25/09/2023 Shivlal 1715005052WL061185 Shivlal 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309429161 Shivlal UNION BANK OF INDIA(508500)
84 DEOSAR MP-15-005-052-001/322-A
() 		1715005052NRG24250920230711120 25/09/2023 Aasha devi 1715005052WL061185 Aasha devi 00468 UBIN0554341 1326 1326 Processed 10/11/2023 309429161 Aashadevi INDIAN BANK(607105)
85 DEOSAR MP-15-005-055-001/116-A
() 		1715005055NRG24250920230711410 25/09/2023 hinchhlal 1715005055WL061213 hinchhlal 00468 UBIN0554341 1547 1547 Processed 10/11/2023 309429161 hinchhlal UNION BANK OF INDIA(508500)
86 DEOSAR MP-15-005-055-001/183
() 		1715005055NRG24250920230711411 25/09/2023 devraj 1715005055WL061213 devraj 00468 UBIN0554341 3094 3094 Processed 10/11/2023 309429161 devraj UNION BANK OF INDIA(508500)
87 DEOSAR MP-15-005-055-001/34
() 		1715005055NRG24250920230711416 25/09/2023 chhatrapal 1715005055WL061214 chhatrapal 00468 UBIN0554341 3094 3094 Processed 10/11/2023 309429161 chhatrapal UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-055-001/400
() 		1715005055NRG24250920230711413 25/09/2023 Banshpati Singh 1715005055WL061213 Banshpati Singh 00468 UBIN0554341 3094 3094 Processed 10/11/2023 309429161 BanshpatiSingh AXIS BANK(607153)
89 DEOSAR MP-15-005-055-001/49
() 		1715005055NRG24250920230711404 25/09/2023 ramlallu 1715005055WL061212 ramlallu 00468 UBIN0554341 2210 2210 Processed 10/11/2023 309429161 ramlallu UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-055-001/5-A
() 		1715005055NRG24250920230711405 25/09/2023 lakhani 1715005055WL061212 lakhani 00468 UBIN0554341 3094 3094 Processed 10/11/2023 309429161 lakhani UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-055-002/30
() 		1715005055NRG24250920230711400 25/09/2023 sevak 1715005055WL061211 sevak 00468 UBIN0554341 3094 3094 Processed 10/11/2023 309429161 sevak UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-055-006/101
() 		1715005055NRG24250920230711402 25/09/2023 rajau 1715005055WL061211 rajau 00468 UBIN0554341 3094 3094 Processed 10/11/2023 309429161 rajau CENTRAL BANK OF INDIA(607115)
93 DEOSAR MP-15-005-055-006/300-A
() 		1715005055NRG24250920230711403 25/09/2023 Mahipal Singh 1715005055WL061211 Mahipal Singh 00468 UBIN0554341 3094 3094 Processed 10/11/2023 309429161 MahipalSingh UNION BANK OF INDIA(508500)
SubTotal 32487 32487
94 DEOSAR MP-15-005-030-001/184
() 		1715005030NRG24250920230711868 25/09/2023 Simniya Panika 1715005030WL061303 Simniya Panika 00468 UBIN0565300 1326 1326 Processed 10/11/2023 309429161 SimniyaPanika UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-030-001/66
() 		1715005030NRG24250920230711870 25/09/2023 Dilbasiya Baiga 1715005030WL061303 Dilbasiya Baiga 00468 UBIN0565300 1326 1326 Processed 10/11/2023 309429161 DilbasiyaBaiga UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-030-002/186
() 		1715005030NRG24250920230711872 25/09/2023 Shyamvati 1715005030WL061303 Shyamvati 00468 UBIN0565300 1326 1326 Processed 10/11/2023 309429161 Shyamvati UNION BANK OF INDIA(508500)
SubTotal 3978 3978
97 DEOSAR MP-15-005-051-002/437
() 		1715005051NRG24250920230711231 25/09/2023 ramdas 1715005051WL061196 ramdas 00468 UBIN0572331 1326 1326 Processed 10/11/2023 309429161 ramdas UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 DEOSAR MP-15-005-025-001/195-C
() 		1715005025NRG24250920230711558 25/09/2023 Najirun nisha 1715005025WL061232 Najirun nisha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309429161 Najirunnisha MADHYANCHAL GRAMIN BANK(607232)
99 DEOSAR MP-15-005-025-001/210-B
() 		1715005025NRG24250920230711559 25/09/2023 dhanawa 1715005025WL061232 dhanawa 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309429161 dhanawa MADHYANCHAL GRAMIN BANK(607232)
100 DEOSAR MP-15-005-025-001/210-B
() 		1715005025NRG24250920230711560 25/09/2023 Rajmanti Devi 1715005025WL061232 Rajmanti Devi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309429161 RajmantiDevi MADHYANCHAL GRAMIN BANK(607232)
101 DEOSAR MP-15-005-025-001/221-A
() 		1715005025NRG24250920230711561 25/09/2023 Lalan Bais 1715005025WL061232 Lalan Bais 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309429161 LalanBais INDIA POST PAYMENTS BANK LIMITED(508528)
102 DEOSAR MP-15-005-025-001/242-B
() 		1715005025NRG24250920230711562 25/09/2023 Lalpati vaishya 1715005025WL061232 Lalpati vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309429161 Lalpativaishya MADHYANCHAL GRAMIN BANK(607232)
103 DEOSAR MP-15-005-025-001/242-D
() 		1715005025NRG24250920230711563 25/09/2023 Kamlesh Bais 1715005025WL061232 Kamlesh Bais 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309429161 KamleshBais MADHYANCHAL GRAMIN BANK(607232)
104 DEOSAR MP-15-005-025-001/381
() 		1715005025NRG24250920230711565 25/09/2023 chanda 1715005025WL061232 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309429161 chanda MADHYANCHAL GRAMIN BANK(607232)
105 DEOSAR MP-15-005-025-001/385
() 		1715005025NRG24250920230711566 25/09/2023 Indrakali Singh 1715005025WL061232 Indrakali Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309429161 IndrakaliSingh FINO PAYMENTS BANK LTD(608001)
106 DEOSAR MP-15-005-025-002/172-B
() 		1715005025NRG24250920230711571 25/09/2023 Shyamvati 1715005025WL061232 Shyamvati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309429161 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
107 DEOSAR MP-15-005-025-002/212-A
() 		1715005025NRG24250920230711572 25/09/2023 shivshankar saket 1715005025WL061232 shivshankar saket 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309429161 shivshankarsaket MADHYANCHAL GRAMIN BANK(607232)
108 DEOSAR MP-15-005-025-002/378
() 		1715005025NRG24250920230711574 25/09/2023 haseena begam 1715005025WL061232 haseena begam 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309429161 haseenabegam MADHYANCHAL GRAMIN BANK(607232)
109 DEOSAR MP-15-005-025-002/71-A
() 		1715005025NRG24250920230711576 25/09/2023 Pranvati Singh 1715005025WL061232 Pranvati Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309429161 PranvatiSingh MADHYANCHAL GRAMIN BANK(607232)
110 DEOSAR MP-15-005-025-002/71-A
() 		1715005025NRG24250920230711575 25/09/2023 rajpati singh 1715005025WL061232 rajpati singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309429161 rajpatisingh GENERAL POST OFFICE(607245)
111 DEOSAR MP-15-005-025-002/72-B
() 		1715005025NRG24250920230711578 25/09/2023 Urmila Rajak 1715005025WL061232 Urmila Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309429161 UrmilaRajak MADHYANCHAL GRAMIN BANK(607232)
112 DEOSAR MP-15-005-029-001/104
() 		1715005029NRG24250920230712450 25/09/2023 FULMATI 1715005029WL061361 FULMATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 FULMATI MADHYANCHAL GRAMIN BANK(607232)
113 DEOSAR MP-15-005-029-001/104-D
() 		1715005029NRG24250920230712451 25/09/2023 mahendra mani 1715005029WL061361 mahendra mani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 mahendramani MADHYANCHAL GRAMIN BANK(607232)
114 DEOSAR MP-15-005-029-001/122-D
() 		1715005029NRG24250920230712454 25/09/2023 urmila 1715005029WL061361 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 urmila MADHYANCHAL GRAMIN BANK(607232)
115 DEOSAR MP-15-005-029-001/36
() 		1715005029NRG24250920230712455 25/09/2023 jagbir singh 1715005029WL061361 jagbir singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 jagbirsingh UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-029-002/12
() 		1715005029NRG24250920230712457 25/09/2023 chhotki 1715005029WL061361 chhotki 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 chhotki MADHYANCHAL GRAMIN BANK(607232)
117 DEOSAR MP-15-005-029-002/132
() 		1715005029NRG24250920230712459 25/09/2023 sonbasiya 1715005029WL061361 sonbasiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 sonbasiya MADHYANCHAL GRAMIN BANK(607232)
118 DEOSAR MP-15-005-029-002/32-B
() 		1715005029NRG24250920230712460 25/09/2023 kripasankar singh 1715005029WL061361 kripasankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 kripasankarsingh UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-029-002/46-A
() 		1715005029NRG24250920230712462 25/09/2023 rampratap 1715005029WL061361 rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 rampratap UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-029-002/67-A
() 		1715005029NRG24250920230712463 25/09/2023 babulal baiga 1715005029WL061361 babulal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 babulalbaiga MADHYANCHAL GRAMIN BANK(607232)
121 DEOSAR MP-15-005-029-002/67-A
() 		1715005029NRG24250920230712464 25/09/2023 lilavati 1715005029WL061361 lilavati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 lilavati MADHYANCHAL GRAMIN BANK(607232)
122 DEOSAR MP-15-005-029-002/82-A
() 		1715005029NRG24250920230712465 25/09/2023 rajnarayan 1715005029WL061361 rajnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 rajnarayan UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-029-002/88-C
() 		1715005029NRG24250920230712467 25/09/2023 santoseya 1715005029WL061361 santoseya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 santoseya MADHYANCHAL GRAMIN BANK(607232)
124 DEOSAR MP-15-005-029-002/88-D
() 		1715005029NRG24250920230712468 25/09/2023 ramkisun baiga 1715005029WL061361 ramkisun baiga 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 ramkisunbaiga MADHYANCHAL GRAMIN BANK(607232)
125 DEOSAR MP-15-005-029-002/93
() 		1715005029NRG24250920230712470 25/09/2023 chatrjit singh 1715005029WL061361 chatrjit singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 chatrjitsingh MADHYANCHAL GRAMIN BANK(607232)
126 DEOSAR MP-15-005-030-001/143
() 		1715005030NRG24250920230711866 25/09/2023 Shyamkali Bais 1715005030WL061303 Shyamkali Bais 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 ShyamkaliBais MADHYANCHAL GRAMIN BANK(607232)
127 DEOSAR MP-15-005-030-001/184
() 		1715005030NRG24250920230711867 25/09/2023 RAMSUBHAG PANIKA 1715005030WL061303 RAMSUBHAG PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 RAMSUBHAGPANIKA MADHYANCHAL GRAMIN BANK(607232)
128 DEOSAR MP-15-005-030-001/192
() 		1715005030NRG24250920230711852 25/09/2023 BABUARAM BAIS 1715005030WL061301 BABUARAM BAIS 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309429161 BABUARAMBAIS MADHYANCHAL GRAMIN BANK(607232)
129 DEOSAR MP-15-005-030-001/66
() 		1715005030NRG24250920230711869 25/09/2023 RAMGOPAL 1715005030WL061303 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
130 DEOSAR MP-15-005-030-002/186
() 		1715005030NRG24250920230711871 25/09/2023 KANHAIYALAL YADAV 1715005030WL061303 KANHAIYALAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 KANHAIYALALYADAV MADHYANCHAL GRAMIN BANK(607232)
131 DEOSAR MP-15-005-030-002/199
() 		1715005030NRG24250920230711874 25/09/2023 BISHNU PRASAD 1715005030WL061303 BISHNU PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 BISHNUPRASAD UNION BANK OF INDIA(508500)
132 DEOSAR MP-15-005-030-002/199
() 		1715005030NRG24250920230711873 25/09/2023 BISHNU PRASAD 1715005030WL061303 BISHNU PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 BISHNUPRASAD UNION BANK OF INDIA(508500)
133 DEOSAR MP-15-005-032-001/200-A
() 		1715005032NRG24240920230710850 25/09/2023 anarkali 1715005032WL061132 anarkali 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309429161 anarkali MADHYANCHAL GRAMIN BANK(607232)
134 DEOSAR MP-15-005-032-001/200-A
() 		1715005032NRG24240920230710849 25/09/2023 teerath prasad bais 1715005032WL061132 teerath prasad bais 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309429161 teerathprasadbais MADHYANCHAL GRAMIN BANK(607232)
135 DEOSAR MP-15-005-032-001/250-A
() 		1715005032NRG24240920230710851 25/09/2023 ambika 1715005032WL061132 ambika 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309429161 ambika MADHYANCHAL GRAMIN BANK(607232)
136 DEOSAR MP-15-005-032-001/250-B
() 		1715005032NRG24240920230710852 25/09/2023 rambahadur 1715005032WL061132 rambahadur 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309429161 rambahadur UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-051-001/3
() 		1715005051NRG24250920230711213 25/09/2023 sonsah agriya 1715005051WL061196 sonsah agriya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 sonsahagriya AXIS BANK(607153)
138 DEOSAR MP-15-005-051-001/3
() 		1715005051NRG24250920230711211 25/09/2023 sonsah agriya 1715005051WL061196 sonsah agriya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 sonsahagriya AXIS BANK(607153)
139 DEOSAR MP-15-005-051-002/114
() 		1715005051NRG24250920230711201 25/09/2023 motilal saket 1715005051WL061194 motilal saket 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429161 motilalsaket MADHYANCHAL GRAMIN BANK(607232)
140 DEOSAR MP-15-005-051-002/355
() 		1715005051NRG24250920230711224 25/09/2023 babuya 1715005051WL061196 babuya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 babuya MADHYANCHAL GRAMIN BANK(607232)
141 DEOSAR MP-15-005-051-002/355
() 		1715005051NRG24250920230711223 25/09/2023 babuya 1715005051WL061196 babuya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 babuya MADHYANCHAL GRAMIN BANK(607232)
142 DEOSAR MP-15-005-051-002/436-A
() 		1715005051NRG24250920230711230 25/09/2023 narend sahu 1715005051WL061196 narend sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 narendsahu MADHYANCHAL GRAMIN BANK(607232)
143 DEOSAR MP-15-005-051-002/436-A
() 		1715005051NRG24250920230711229 25/09/2023 narend sahu 1715005051WL061196 narend sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 narendsahu MADHYANCHAL GRAMIN BANK(607232)
144 DEOSAR MP-15-005-055-001/183-A
() 		1715005055NRG24250920230711412 25/09/2023 shyamvati 1715005055WL061213 shyamvati 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309429161 shyamvati FINO PAYMENTS BANK LTD(608001)
145 DEOSAR MP-15-005-055-001/94-D
() 		1715005055NRG24250920230711417 25/09/2023 uday pratap 1715005055WL061214 uday pratap 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429161 udaypratap MADHYANCHAL GRAMIN BANK(607232)
146 DEOSAR MP-15-005-074-002/484-B
() 		1715005074NRG24250920230711108 25/09/2023 Lakshman sahu 1715005074WL061180 Lakshman sahu 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309429161 Lakshmansahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72709 72709
147 DEOSAR MP-15-005-029-001/49-C
() 		1715005029NRG24250920230712456 25/09/2023 ramkhelawan yadav 1715005029WL061361 ramkhelawan yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429161 ramkhelawanyadav FINO PAYMENTS BANK LTD(608001)
148 DEOSAR MP-15-005-055-001/142-B
() 		1715005055NRG24250920230711396 25/09/2023 Sukhmanti Singh 1715005055WL061211 Sukhmanti Singh 00688 FINO0001001 3094 3094 Processed 10/11/2023 309429161 SukhmantiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
149 DEOSAR MP-15-005-055-001/200-C
() 		1715005055NRG24250920230711397 25/09/2023 Ashman Singh 1715005055WL061211 Ashman Singh 00688 FINO0001446 3094 3094 Processed 10/11/2023 309429161 AshmanSingh FINO PAYMENTS BANK LTD(608001)
150 DEOSAR MP-15-005-055-001/401
() 		1715005055NRG24250920230711414 25/09/2023 Radha Singh 1715005055WL061213 Radha Singh 00688 FINO0001446 221 221 Processed 10/11/2023 309429161 RadhaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 242035 242035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_250923APB_FTO_287704 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2431
2 DEOSAR MP1715005_250923APB_FTO_287704 Central Bank Of India CBIN0284944 BARGAWAN 16133
3 DEOSAR MP1715005_250923APB_FTO_287704 Indian Bank IDIB000B663 Bargawan 31382
4 DEOSAR MP1715005_250923APB_FTO_287704 Indian Bank IDIB000J614 Jiawan 9061
5 DEOSAR MP1715005_250923APB_FTO_287704 Punjab National Bank PUNB0323200 SARRA 1326
6 DEOSAR MP1715005_250923APB_FTO_287704 State Bank of India SBIN0003767 MORWA 2625
7 DEOSAR MP1715005_250923APB_FTO_287704 State Bank of India SBIN0003992 GORBI 315
8 DEOSAR MP1715005_250923APB_FTO_287704 State Bank of India SBIN0007770 DEVSAR 2431
9 DEOSAR MP1715005_250923APB_FTO_287704 State Bank of India SBIN0010534 NTPC VSTPC 3757
10 DEOSAR MP1715005_250923APB_FTO_287704 State Bank of India SBIN0014510 Bargawan 10387
11 DEOSAR MP1715005_250923APB_FTO_287704 Union Bank of India UBIN0539759 NAGRI NIWAS 6630
12 DEOSAR MP1715005_250923APB_FTO_287704 Union Bank of India UBIN0541770 DEOSAR 27183
13 DEOSAR MP1715005_250923APB_FTO_287704 Union Bank of India UBIN0543667 DAGA 10139
14 DEOSAR MP1715005_250923APB_FTO_287704 Union Bank of India UBIN0554341 SARAI 32487
15 DEOSAR MP1715005_250923APB_FTO_287704 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3978
16 DEOSAR MP1715005_250923APB_FTO_287704 Union Bank of India UBIN0572331 CHAURA 1326
17 DEOSAR MP1715005_250923APB_FTO_287704 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 6851
18 DEOSAR MP1715005_250923APB_FTO_287704 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 35360
19 DEOSAR MP1715005_250923APB_FTO_287704 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 13260
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