Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_270723FTO_190795
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-15-005-035-001/776
() 		1715005035NRG24270720230535512 27/07/2023 ARPIT KUMAR 1715005035WL037879 ARPIT KUMAR 00089 CBIN0284944 1428 1428 Processed 01/08/2023 274424594 ARPITKUMAR (000000)
2 DEOSAR MP-15-005-039-002/95-D
() 		1715005039NRG24190720230507560 27/07/2023 pramod kumar 1715005039WL034803 pramod kumar 00089 CBIN0284944 3315 3315 Processed 01/08/2023 274424594 pramodkumar (000000)
3 DEOSAR MP-15-005-039-002/95-D
() 		1715005039NRG24270720230536792 27/07/2023 pramod kumar 1715005039WL038023 pramod kumar 00089 CBIN0284944 1105 1105 Processed 01/08/2023 274424594 pramodkumar (000000)
4 DEOSAR MP-15-005-055-003/655
() 		1715005055NRG24270720230537297 27/07/2023 rangdev 1715005055WL038066 rangdev 00089 CBIN0284944 1326 1326 Processed 01/08/2023 274424594 rangdev (000000)
SubTotal 7174 7174
5 DEOSAR MP-15-005-039-002/33-A
() 		1715005039NRG24190720230507565 27/07/2023 reeta 1715005039WL034804 reeta 00176 IDIB000B663 3315 3315 Processed 01/08/2023 274424594 reeta (000000)
6 DEOSAR MP-15-005-039-002/33-A
() 		1715005039NRG24190720230507564 27/07/2023 reeta 1715005039WL034804 reeta 00176 IDIB000B663 3315 3315 Processed 01/08/2023 274424594 reeta (000000)
7 DEOSAR MP-15-005-039-002/99-D
() 		1715005039NRG24190720230507561 27/07/2023 krishna prasad vaishya 1715005039WL034803 krishna prasad vaishya 00176 IDIB000B663 3315 3315 Processed 01/08/2023 274424594 krishnaprasadvaishya (000000)
8 DEOSAR MP-15-005-039-002/99-D
() 		1715005039NRG24270720230536793 27/07/2023 krishna prasad vaishya 1715005039WL038023 krishna prasad vaishya 00176 IDIB000B663 1105 1105 Processed 01/08/2023 274424594 krishnaprasadvaishya (000000)
9 DEOSAR MP-15-005-042-002/112-A
() 		1715005042NRG24270720230536919 27/07/2023 Chameliya 1715005042WL038040 Chameliya 00176 IDIB000B663 1547 1547 Processed 01/08/2023 274424594 Chameliya (000000)
10 DEOSAR MP-15-005-042-002/112-A
() 		1715005042NRG24270720230536918 27/07/2023 Chameliya 1715005042WL038040 Chameliya 00176 IDIB000B663 1326 1326 Processed 01/08/2023 274424594 Chameliya (000000)
11 DEOSAR MP-15-005-042-002/299-A
() 		1715005042NRG24270720230536927 27/07/2023 bahadhur 1715005042WL038040 bahadhur 00176 IDIB000B663 1326 1326 Processed 01/08/2023 274424594 bahadhur (000000)
12 DEOSAR MP-15-005-042-002/299-A
() 		1715005042NRG24270720230536926 27/07/2023 bahadhur 1715005042WL038040 bahadhur 00176 IDIB000B663 1547 1547 Processed 01/08/2023 274424594 bahadhur (000000)
SubTotal 16796 16796
13 DEOSAR MP-15-005-014-002/51
() 		1715005014NRG24270720230536859 27/07/2023 rajeshra 1715005014WL038028 rajeshra 00176 IDIB000J614 3094 3094 Processed 01/08/2023 274424594 rajeshra (000000)
14 DEOSAR MP-15-005-016-002/309-B
() 		1715005016NRG24270720230535055 27/07/2023 Panchavati 1715005016WL037831 Panchavati 00176 IDIB000J614 3315 3315 Processed 01/08/2023 274424594 Panchavati (000000)
15 DEOSAR MP-15-005-016-002/534-B
() 		1715005016NRG24270720230535057 27/07/2023 Kalpana 1715005016WL037831 Kalpana 00176 IDIB000J614 3315 3315 Processed 01/08/2023 274424594 Kalpana (000000)
16 DEOSAR MP-15-005-022-001/11-A
() 		1715005022NRG24270720230534996 27/07/2023 chotelal 1715005022WL037816 chotelal 00176 IDIB000J614 1989 1989 Processed 01/08/2023 274424594 chotelal (000000)
17 DEOSAR MP-15-005-022-001/17
() 		1715005022NRG24270720230534991 27/07/2023 keshkali 1715005022WL037814 keshkali 00176 IDIB000J614 2652 2652 Processed 01/08/2023 274424594 keshkali (000000)
18 DEOSAR MP-15-005-022-001/46
() 		1715005022NRG24270720230534994 27/07/2023 Daddu 1715005022WL037814 Daddu 00176 IDIB000J614 3094 3094 Processed 01/08/2023 274424594 Daddu (000000)
19 DEOSAR MP-15-005-022-005/11-C
() 		1715005022NRG24270720230535000 27/07/2023 Samajireeya 1715005022WL037816 Samajireeya 00176 IDIB000J614 2210 2210 Processed 01/08/2023 274424594 Samajireeya (000000)
20 DEOSAR MP-15-005-055-003/26
() 		1715005055NRG24270720230537295 27/07/2023 DAULI 1715005055WL038066 DAULI 00176 IDIB000J614 1547 1547 Processed 01/08/2023 274424594 DAULI (000000)
21 DEOSAR MP-15-005-055-003/26
() 		1715005055NRG24270720230537293 27/07/2023 DAULI 1715005055WL038066 DAULI 00176 IDIB000J614 1326 1326 Processed 01/08/2023 274424594 DAULI (000000)
22 DEOSAR MP-15-005-091-001/668
() 		1715005091NRG24270720230536164 27/07/2023 Shirvati Vishwakarma 1715005091WL037934 Shirvati Vishwakarma 00176 IDIB000J614 1547 1547 Processed 01/08/2023 274424594 ShirvatiVishwakarma (000000)
SubTotal 24089 24089
23 DEOSAR MP-15-005-002-001/324-A
() 		1715005002NRG24270720230536332 27/07/2023 arun gupta 1715005002WL037950 arun gupta 00176 IDIB000S680 3315 3315 Processed 01/08/2023 274424594 arungupta (000000)
SubTotal 3315 3315
24 DEOSAR MP-15-005-016-002/221
() 		1715005016NRG24270720230534434 27/07/2023 chotki 1715005016WL037755 chotki 00415 SBIN0007770 2652 2652 Processed 01/08/2023 274424594 chotki (000000)
25 DEOSAR MP-15-005-055-003/20-A
() 		1715005055NRG24270720230537290 27/07/2023 chorasiya 1715005055WL038066 chorasiya 00415 SBIN0007770 1326 1326 Processed 01/08/2023 274424594 chorasiya (000000)
SubTotal 3978 3978
26 DEOSAR MP-15-005-002-001/284-A
() 		1715005002NRG24270720230536329 27/07/2023 Lalbahadur Yadav 1715005002WL037949 Lalbahadur Yadav 00415 SBIN0010534 3315 3315 Processed 01/08/2023 274424594 LalbahadurYadav (000000)
27 DEOSAR MP-15-005-002-001/69-A
() 		1715005002NRG24270720230536320 27/07/2023 Santu Yadav 1715005002WL037946 Santu Yadav 00415 SBIN0010534 3315 3315 Processed 01/08/2023 274424594 SantuYadav (000000)
28 DEOSAR MP-15-005-012-001/27-B
() 		1715005012NRG24270720230534987 27/07/2023 Vishnu Singh 1715005012WL037811 Vishnu Singh 00415 SBIN0010534 3315 3315 Processed 01/08/2023 274424594 VishnuSingh (000000)
29 DEOSAR MP-15-005-016-002/1901-A
() 		1715005016NRG24270720230536402 27/07/2023 babalu 1715005016WL037971 babalu 00415 SBIN0010534 3315 3315 Processed 01/08/2023 274424594 babalu (000000)
30 DEOSAR MP-15-005-016-002/534-B
() 		1715005016NRG24270720230535056 27/07/2023 Anil Kumar Sahu 1715005016WL037831 Anil Kumar Sahu 00415 SBIN0010534 3315 3315 Processed 01/08/2023 274424594 AnilKumarSahu (000000)
31 DEOSAR MP-15-005-022-001/83
() 		1715005022NRG24270720230534999 27/07/2023 puspendra 1715005022WL037816 puspendra 00415 SBIN0010534 3094 3094 Processed 01/08/2023 274424594 puspendra (000000)
32 DEOSAR MP-15-005-091-003/25-D
() 		1715005091NRG24270720230536163 27/07/2023 Rajesh Kumar 1715005091WL037933 Rajesh Kumar 00415 SBIN0010534 3315 3315 Processed 01/08/2023 274424594 RajeshKumar (000000)
SubTotal 22984 22984
33 DEOSAR MP-15-005-082-002/155
() 		1715005082NRG24270720230534798 27/07/2023 Chotkin 1715005082WL037770 Chotkin 00415 SBIN0030380 1326 1326 Processed 01/08/2023 274424594 Chotkin (000000)
34 DEOSAR MP-15-005-082-002/200
() 		1715005082NRG24270720230534696 27/07/2023 Manrjuya 1715005082WL037767 Manrjuya 00415 SBIN0030380 1326 1326 Processed 01/08/2023 274424594 Manrjuya (000000)
SubTotal 2652 2652
35 DEOSAR MP-15-005-002-001/69
() 		1715005002NRG24270720230536319 27/07/2023 buiya yadav 1715005002WL037946 buiya yadav 00468 UBIN0539759 3315 3315 Processed 01/08/2023 274424594 buiyayadav (000000)
36 DEOSAR MP-15-005-002-001/69
() 		1715005002NRG24270720230536318 27/07/2023 lokman 1715005002WL037946 lokman 00468 UBIN0539759 3315 3315 Processed 01/08/2023 274424594 lokman (000000)
37 DEOSAR MP-15-005-074-002/167
() 		1715005074NRG24270720230536037 27/07/2023 sukharaju 1715005074WL037923 sukharaju 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274424594 sukharaju (000000)
38 DEOSAR MP-15-005-074-002/227-A
() 		1715005074NRG24270720230536038 27/07/2023 heeralal yadav 1715005074WL037923 heeralal yadav 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274424594 heeralalyadav (000000)
39 DEOSAR MP-15-005-074-002/307-D
() 		1715005074NRG24270720230536040 27/07/2023 Sukvariya Agariya 1715005074WL037923 Sukvariya Agariya 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274424594 SukvariyaAgariya (000000)
40 DEOSAR MP-15-005-074-002/35
() 		1715005074NRG24270720230536044 27/07/2023 ramchabile 1715005074WL037923 ramchabile 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274424594 ramchabile (000000)
41 DEOSAR MP-15-005-074-002/413-D
() 		1715005074NRG24270720230536049 27/07/2023 Ramkumar sahu 1715005074WL037923 Ramkumar sahu 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274424594 Ramkumarsahu (000000)
42 DEOSAR MP-15-005-074-002/413-D
() 		1715005074NRG24270720230536048 27/07/2023 Ramkumar sahu 1715005074WL037923 Ramkumar sahu 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274424594 Ramkumarsahu (000000)
43 DEOSAR MP-15-005-074-002/431
() 		1715005074NRG24270720230536051 27/07/2023 gajadhar 1715005074WL037923 gajadhar 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274424594 gajadhar (000000)
44 DEOSAR MP-15-005-079-001/156
() 		1715005079NRG24270720230536346 27/07/2023 ramkaran 1715005079WL037955 ramkaran 00468 UBIN0539759 1547 1547 Processed 01/08/2023 274424594 ramkaran (000000)
45 DEOSAR MP-15-005-079-001/156
() 		1715005079NRG24270720230536345 27/07/2023 ramkaran 1715005079WL037955 ramkaran 00468 UBIN0539759 1547 1547 Processed 01/08/2023 274424594 ramkaran (000000)
46 DEOSAR MP-15-005-079-001/161
() 		1715005079NRG24270720230536371 27/07/2023 kalabati 1715005079WL037957 kalabati 00468 UBIN0539759 1547 1547 Processed 01/08/2023 274424594 kalabati (000000)
47 DEOSAR MP-15-005-079-001/202
() 		1715005079NRG24270720230536336 27/07/2023 giram 1715005079WL037952 giram 00468 UBIN0539759 1547 1547 Processed 01/08/2023 274424594 giram (000000)
48 DEOSAR MP-15-005-079-001/202
() 		1715005079NRG24270720230536337 27/07/2023 sukvariya 1715005079WL037952 sukvariya 00468 UBIN0539759 1547 1547 Processed 01/08/2023 274424594 sukvariya (000000)
49 DEOSAR MP-15-005-079-001/237
() 		1715005079NRG24270720230536378 27/07/2023 shobhnath 1715005079WL037961 shobhnath 00468 UBIN0539759 1547 1547 Processed 01/08/2023 274424594 shobhnath (000000)
50 DEOSAR MP-15-005-079-001/265-C
() 		1715005079NRG24270720230536376 27/07/2023 kamlesh bancal 1715005079WL037960 kamlesh bancal 00468 UBIN0539759 1547 1547 Processed 01/08/2023 274424594 kamleshbancal (000000)
51 DEOSAR MP-15-005-079-001/299-A
() 		1715005079NRG24270720230536379 27/07/2023 ramsiromani 1715005079WL037961 ramsiromani 00468 UBIN0539759 1547 1547 Processed 01/08/2023 274424594 ramsiromani (000000)
52 DEOSAR MP-15-005-082-002/210
() 		1715005082NRG24270720230534700 27/07/2023 Phulbai 1715005082WL037767 Phulbai 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274424594 Phulbai (000000)
53 DEOSAR MP-15-005-082-002/210
() 		1715005082NRG24270720230534699 27/07/2023 Shivsaran singh 1715005082WL037767 Shivsaran singh 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274424594 Shivsaransingh (000000)
54 DEOSAR MP-15-005-082-002/265
() 		1715005082NRG24270720230534805 27/07/2023 foolbai 1715005082WL037770 foolbai 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274424594 foolbai (000000)
55 DEOSAR MP-15-005-082-002/265-A
() 		1715005082NRG24270720230534807 27/07/2023 Lakhapati 1715005082WL037770 Lakhapati 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274424594 Lakhapati (000000)
56 DEOSAR MP-15-005-082-002/268-B
() 		1715005082NRG24270720230534707 27/07/2023 Devraj 1715005082WL037767 Devraj 00468 UBIN0539759 1105 1105 Processed 01/08/2023 274424594 Devraj (000000)
57 DEOSAR MP-15-005-082-002/268-B
() 		1715005082NRG24270720230534708 27/07/2023 Savita 1715005082WL037767 Savita 00468 UBIN0539759 1105 1105 Processed 01/08/2023 274424594 Savita (000000)
58 DEOSAR MP-15-005-082-002/46
() 		1715005082NRG24270720230534712 27/07/2023 Phulbati 1715005082WL037767 Phulbati 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274424594 Phulbati (000000)
59 DEOSAR MP-15-005-082-002/98-A
() 		1715005082NRG24270720230534718 27/07/2023 Ram 1715005082WL037767 Ram 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274424594 Ram (000000)
60 DEOSAR MP-15-005-082-002/98-A
() 		1715005082NRG24270720230534719 27/07/2023 Terasiya 1715005082WL037767 Terasiya 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274424594 Terasiya (000000)
61 DEOSAR MP-15-005-082-003/48-C
() 		1715005082NRG24270720230534811 27/07/2023 Ramesh yadav 1715005082WL037770 Ramesh yadav 00468 UBIN0539759 1326 1326 Processed 01/08/2023 274424594 Rameshyadav (000000)
62 DEOSAR MP-15-005-088-001/801
() 		1715005088NRG24270720230535051 27/07/2023 meera sahu 1715005088WL037829 meera sahu 00468 UBIN0539759 1547 1547 Processed 01/08/2023 274424594 meerasahu (000000)
SubTotal 42653 42653
63 DEOSAR MP-15-005-014-005/76
() 		1715005014NRG24250720230528184 27/07/2023 Sant Kumar 1715005014WL037035 Sant Kumar 00468 UBIN0541770 3315 3315 Processed 01/08/2023 274424594 SantKumar (000000)
64 DEOSAR MP-15-005-055-003/94-C
() 		1715005055NRG24270720230537308 27/07/2023 Sonyu Kumar ravat 1715005055WL038066 Sonyu Kumar ravat 00468 UBIN0541770 1326 1326 Processed 01/08/2023 274424594 SonyuKumarravat (000000)
65 DEOSAR MP-15-005-069-001/588
() 		1715005069NRG24270720230536665 27/07/2023 DularSingh 1715005069WL038006 DularSingh 00468 UBIN0541770 663 663 Processed 01/08/2023 274424594 DularSingh (000000)
SubTotal 5304 5304
66 DEOSAR MP-15-005-035-001/298
() 		1715005035NRG24270720230535516 27/07/2023 PARVATI KEBAT 1715005035WL037882 PARVATI KEBAT 00468 UBIN0543667 1428 1428 Processed 01/08/2023 274424594 PARVATIKEBAT (000000)
67 DEOSAR MP-15-005-035-001/298
() 		1715005035NRG24270720230535513 27/07/2023 RANI KEVAT 1715005035WL037880 RANI KEVAT 00468 UBIN0543667 1428 1428 Processed 01/08/2023 274424594 RANIKEVAT (000000)
68 DEOSAR MP-15-005-039-002/283
() 		1715005039NRG24180720230503004 27/07/2023 sunita 1715005039WL034392 sunita 00468 UBIN0543667 3315 3315 Processed 01/08/2023 274424594 sunita (000000)
69 DEOSAR MP-15-005-042-002/167-A
() 		1715005042NRG24270720230536947 27/07/2023 Keshkumari 1715005042WL038041 Keshkumari 00468 UBIN0543667 3315 3315 Processed 01/08/2023 274424594 Keshkumari (000000)
70 DEOSAR MP-15-005-042-002/167-A
() 		1715005042NRG24270720230536946 27/07/2023 Keshkumari 1715005042WL038041 Keshkumari 00468 UBIN0543667 3315 3315 Processed 01/08/2023 274424594 Keshkumari (000000)
71 DEOSAR MP-15-005-042-002/167-A
() 		1715005042NRG24270720230536944 27/07/2023 Keshkumari 1715005042WL038041 Keshkumari 00468 UBIN0543667 3094 3094 Processed 01/08/2023 274424594 Keshkumari (000000)
72 DEOSAR MP-15-005-042-002/167-A
() 		1715005042NRG24270720230536945 27/07/2023 Keshkumari keshkumari 1715005042WL038041 Keshkumari keshkumari 00468 UBIN0543667 3094 3094 Processed 01/08/2023 274424594 Keshkumarikeshkumari (000000)
73 DEOSAR MP-15-005-058-001/30-A
() 		1715005058NRG24270720230535455 27/07/2023 govindra panika 1715005058WL037871 govindra panika 00468 UBIN0543667 2210 2210 Processed 01/08/2023 274424594 govindrapanika (000000)
SubTotal 21199 21199
74 DEOSAR MP-15-005-055-002/106
() 		1715005055NRG24270720230537275 27/07/2023 parsottam 1715005055WL038066 parsottam 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 parsottam (000000)
75 DEOSAR MP-15-005-055-002/106
() 		1715005055NRG24270720230537274 27/07/2023 parsottam 1715005055WL038066 parsottam 00468 UBIN0554341 1547 1547 Processed 01/08/2023 274424594 parsottam (000000)
76 DEOSAR MP-15-005-055-002/98
() 		1715005055NRG24270720230537283 27/07/2023 RampatiSingh 1715005055WL038066 RampatiSingh 00468 UBIN0554341 1547 1547 Processed 01/08/2023 274424594 RampatiSingh (000000)
77 DEOSAR MP-15-005-055-002/98
() 		1715005055NRG24270720230537282 27/07/2023 RampatiSingh 1715005055WL038066 RampatiSingh 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 RampatiSingh (000000)
78 DEOSAR MP-15-005-055-003/56
() 		1715005055NRG24270720230537296 27/07/2023 sugreev 1715005055WL038066 sugreev 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 sugreev (000000)
79 DEOSAR MP-15-005-055-003/86
() 		1715005055NRG24270720230537304 27/07/2023 ramkamal 1715005055WL038066 ramkamal 00468 UBIN0554341 1547 1547 Processed 01/08/2023 274424594 ramkamal (000000)
80 DEOSAR MP-15-005-055-003/86
() 		1715005055NRG24270720230537302 27/07/2023 ramkamal 1715005055WL038066 ramkamal 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 ramkamal (000000)
81 DEOSAR MP-15-005-056-003/126-C
() 		1715005056NRG24270720230535124 27/07/2023 munnu bai 1715005056WL037839 munnu bai 00468 UBIN0554341 1105 1105 Processed 01/08/2023 274424594 munnubai (000000)
82 DEOSAR MP-15-005-056-003/154
() 		1715005056NRG24270720230535130 27/07/2023 panjab 1715005056WL037839 panjab 00468 UBIN0554341 1105 1105 Processed 01/08/2023 274424594 panjab (000000)
83 DEOSAR MP-15-005-058-001/231
() 		1715005058NRG24270720230535448 27/07/2023 kanti 1715005058WL037870 kanti 00468 UBIN0554341 3094 3094 Processed 01/08/2023 274424594 kanti (000000)
84 DEOSAR MP-15-005-058-001/472
() 		1715005058NRG24270720230535485 27/07/2023 sitaram 1715005058WL037875 sitaram 00468 UBIN0554341 3315 3315 Processed 01/08/2023 274424594 sitaram (000000)
85 DEOSAR MP-15-005-058-001/472
() 		1715005058NRG24270720230535486 27/07/2023 SOHAGVATI PANIKA 1715005058WL037875 SOHAGVATI PANIKA 00468 UBIN0554341 3315 3315 Processed 01/08/2023 274424594 SOHAGVATIPANIKA (000000)
86 DEOSAR MP-15-005-058-001/506
() 		1715005058NRG24270720230535487 27/07/2023 siyavati jayswal 1715005058WL037875 siyavati jayswal 00468 UBIN0554341 3094 3094 Processed 01/08/2023 274424594 siyavatijayswal (000000)
87 DEOSAR MP-15-005-058-001/524-B
() 		1715005058NRG24270720230535450 27/07/2023 jiyalal 1715005058WL037870 jiyalal 00468 UBIN0554341 3094 3094 Processed 01/08/2023 274424594 jiyalal (000000)
88 DEOSAR MP-15-005-058-001/524-D
() 		1715005058NRG24270720230535509 27/07/2023 banbarilal kol 1715005058WL037877 banbarilal kol 00468 UBIN0554341 3094 3094 Processed 01/08/2023 274424594 banbarilalkol (000000)
89 DEOSAR MP-15-005-058-001/53
() 		1715005058NRG24270720230535466 27/07/2023 keshkali 1715005058WL037872 keshkali 00468 UBIN0554341 3315 3315 Processed 01/08/2023 274424594 keshkali (000000)
90 DEOSAR MP-15-005-058-001/547
() 		1715005058NRG24270720230535459 27/07/2023 siyaram 1715005058WL037871 siyaram 00468 UBIN0554341 3094 3094 Processed 01/08/2023 274424594 siyaram (000000)
91 DEOSAR MP-15-005-058-001/598-A
() 		1715005058NRG24270720230535460 27/07/2023 soraj jayswal 1715005058WL037871 soraj jayswal 00468 UBIN0554341 3094 3094 Processed 01/08/2023 274424594 sorajjayswal (000000)
92 DEOSAR MP-15-005-058-001/640-A
() 		1715005058NRG24270720230535471 27/07/2023 champa panika 1715005058WL037873 champa panika 00468 UBIN0554341 3315 3315 Processed 01/08/2023 274424594 champapanika (000000)
93 DEOSAR MP-15-005-058-001/653
() 		1715005058NRG24270720230535475 27/07/2023 ahkilesh gupta 1715005058WL037874 ahkilesh gupta 00468 UBIN0554341 1105 1105 Processed 01/08/2023 274424594 ahkileshgupta (000000)
94 DEOSAR MP-15-005-058-001/79
() 		1715005058NRG24270720230535472 27/07/2023 umesh singh 1715005058WL037873 umesh singh 00468 UBIN0554341 3315 3315 Processed 01/08/2023 274424594 umeshsingh (000000)
95 DEOSAR MP-15-005-058-001/811
() 		1715005058NRG24270720230535476 27/07/2023 shantibai 1715005058WL037874 shantibai 00468 UBIN0554341 2652 2652 Processed 01/08/2023 274424594 shantibai (000000)
96 DEOSAR MP-15-005-058-001/842
() 		1715005058NRG24270720230535478 27/07/2023 dinesh 1715005058WL037874 dinesh 00468 UBIN0554341 2652 2652 Processed 01/08/2023 274424594 dinesh (000000)
97 DEOSAR MP-15-005-058-001/90-B
() 		1715005058NRG24270720230535467 27/07/2023 akash kumar rawat 1715005058WL037872 akash kumar rawat 00468 UBIN0554341 3315 3315 Processed 01/08/2023 274424594 akashkumarrawat (000000)
98 DEOSAR MP-15-005-061-002/232
() 		1715005061NRG24270720230533846 27/07/2023 pancham singh 1715005061WL037695 pancham singh 00468 UBIN0554341 3315 3315 Processed 01/08/2023 274424594 panchamsingh (000000)
99 DEOSAR MP-15-005-061-002/511-A
() 		1715005061NRG24270720230533580 27/07/2023 govind singh 1715005061WL037659 govind singh 00468 UBIN0554341 2873 2873 Processed 01/08/2023 274424594 govindsingh (000000)
100 DEOSAR MP-15-005-061-002/511-A
() 		1715005061NRG24270720230533579 27/07/2023 govind singh 1715005061WL037659 govind singh 00468 UBIN0554341 3315 3315 Processed 01/08/2023 274424594 govindsingh (000000)
101 DEOSAR MP-15-005-061-002/566-C
() 		1715005061NRG24270720230533585 27/07/2023 maniya basor 1715005061WL037663 maniya basor 00468 UBIN0554341 442 442 Processed 01/08/2023 274424594 maniyabasor (000000)
102 DEOSAR MP-15-005-061-002/579-C
() 		1715005061NRG24270720230533847 27/07/2023 jaylal basor 1715005061WL037696 jaylal basor 00468 UBIN0554341 3315 3315 Processed 01/08/2023 274424594 jaylalbasor (000000)
103 DEOSAR MP-15-005-061-002/580
() 		1715005061NRG24270720230533586 27/07/2023 rajkumar prajapati 1715005061WL037664 rajkumar prajapati 00468 UBIN0554341 3315 3315 Processed 01/08/2023 274424594 rajkumarprajapati (000000)
104 DEOSAR MP-15-005-069-001/109-B
() 		1715005069NRG24270720230536631 27/07/2023 TIRATH SINGH 1715005069WL038006 TIRATH SINGH 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 TIRATHSINGH (000000)
105 DEOSAR MP-15-005-069-001/113
() 		1715005069NRG24270720230536633 27/07/2023 gujratiya 1715005069WL038006 gujratiya 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 gujratiya (000000)
106 DEOSAR MP-15-005-069-001/115-A
() 		1715005069NRG24270720230536634 27/07/2023 foolkali 1715005069WL038006 foolkali 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 foolkali (000000)
107 DEOSAR MP-15-005-069-001/117-A
() 		1715005069NRG24270720230536636 27/07/2023 Basanti Singh 1715005069WL038006 Basanti Singh 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 BasantiSingh (000000)
108 DEOSAR MP-15-005-069-001/158-A
() 		1715005069NRG24270720230536637 27/07/2023 phulkali 1715005069WL038006 phulkali 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 phulkali (000000)
109 DEOSAR MP-15-005-069-001/179
() 		1715005069NRG24270720230536640 27/07/2023 gendlal 1715005069WL038006 gendlal 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 gendlal (000000)
110 DEOSAR MP-15-005-069-001/179-A
() 		1715005069NRG24270720230536642 27/07/2023 sugiya 1715005069WL038006 sugiya 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 sugiya (000000)
111 DEOSAR MP-15-005-069-001/179-A
() 		1715005069NRG24270720230536641 27/07/2023 sugiya 1715005069WL038006 sugiya 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 sugiya (000000)
112 DEOSAR MP-15-005-069-001/191
() 		1715005069NRG24270720230536644 27/07/2023 son 1715005069WL038006 son 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 son (000000)
113 DEOSAR MP-15-005-069-001/238
() 		1715005069NRG24270720230536649 27/07/2023 arjun 1715005069WL038006 arjun 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 arjun (000000)
114 DEOSAR MP-15-005-069-001/247
() 		1715005069NRG24270720230536653 27/07/2023 krishn pratap 1715005069WL038006 krishn pratap 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 krishnpratap (000000)
115 DEOSAR MP-15-005-069-001/254-B
() 		1715005069NRG24270720230536654 27/07/2023 kemalbhan 1715005069WL038006 kemalbhan 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 kemalbhan (000000)
116 DEOSAR MP-15-005-069-001/258-A
() 		1715005069NRG24270720230536655 27/07/2023 Banshbahadur Singh 1715005069WL038006 Banshbahadur Singh 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 BanshbahadurSingh (000000)
117 DEOSAR MP-15-005-069-001/572-A
() 		1715005069NRG24270720230536663 27/07/2023 indrakali 1715005069WL038006 indrakali 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 indrakali (000000)
118 DEOSAR MP-15-005-069-001/572-A
() 		1715005069NRG24270720230536662 27/07/2023 ranjeet 1715005069WL038006 ranjeet 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 ranjeet (000000)
119 DEOSAR MP-15-005-069-001/68
() 		1715005069NRG24270720230536667 27/07/2023 duleswari 1715005069WL038006 duleswari 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 duleswari (000000)
120 DEOSAR MP-15-005-069-001/68-A
() 		1715005069NRG24270720230536668 27/07/2023 Premvati Ghansi 1715005069WL038006 Premvati Ghansi 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 PremvatiGhansi (000000)
121 DEOSAR MP-15-005-069-001/692
() 		1715005069NRG24270720230536670 27/07/2023 HEERAKALI SINGH 1715005069WL038006 HEERAKALI SINGH 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 HEERAKALISINGH (000000)
122 DEOSAR MP-15-005-069-001/692
() 		1715005069NRG24270720230536669 27/07/2023 Shivbakas 1715005069WL038006 Shivbakas 00468 UBIN0554341 663 663 Processed 01/08/2023 274424594 Shivbakas (000000)
123 DEOSAR MP-15-005-071-001/174-C
() 		1715005071NRG24270720230536443 27/07/2023 lal jii 1715005071WL037978 lal jii 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 laljii (000000)
124 DEOSAR MP-15-005-071-001/18-C
() 		1715005071NRG24270720230536445 27/07/2023 vijay pratap 1715005071WL037978 vijay pratap 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 vijaypratap (000000)
125 DEOSAR MP-15-005-071-001/186-B
() 		1715005071NRG24270720230536446 27/07/2023 ramlal 1715005071WL037978 ramlal 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 ramlal (000000)
126 DEOSAR MP-15-005-071-001/281
() 		1715005071NRG24270720230536479 27/07/2023 heera 1715005071WL037982 heera 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 heera (000000)
127 DEOSAR MP-15-005-071-001/29-B
() 		1715005071NRG24270720230536449 27/07/2023 Radheshyam kushwaha 1715005071WL037978 Radheshyam kushwaha 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 Radheshyamkushwaha (000000)
128 DEOSAR MP-15-005-071-001/290-D
() 		1715005071NRG24270720230536450 27/07/2023 Suresh Kushwaha 1715005071WL037978 Suresh Kushwaha 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 SureshKushwaha (000000)
129 DEOSAR MP-15-005-071-001/425-A
() 		1715005071NRG24270720230536481 27/07/2023 shiv kumar 1715005071WL037982 shiv kumar 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 shivkumar (000000)
130 DEOSAR MP-15-005-071-001/460-A
() 		1715005071NRG24270720230536452 27/07/2023 rampiyare 1715005071WL037978 rampiyare 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 rampiyare (000000)
131 DEOSAR MP-15-005-071-001/486
() 		1715005071NRG24270720230536457 27/07/2023 ramautar 1715005071WL037980 ramautar 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 ramautar (000000)
132 DEOSAR MP-15-005-071-001/486
() 		1715005071NRG24270720230536458 27/07/2023 Sonkali kushwaha 1715005071WL037980 Sonkali kushwaha 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 Sonkalikushwaha (000000)
133 DEOSAR MP-15-005-071-001/496
() 		1715005071NRG24270720230536459 27/07/2023 rajkali 1715005071WL037980 rajkali 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 rajkali (000000)
134 DEOSAR MP-15-005-071-001/64-A
() 		1715005071NRG24270720230536463 27/07/2023 ramdas 1715005071WL037980 ramdas 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 ramdas (000000)
135 DEOSAR MP-15-005-071-001/84-B
() 		1715005071NRG24270720230536469 27/07/2023 ramlakhan 1715005071WL037980 ramlakhan 00468 UBIN0554341 1326 1326 Processed 01/08/2023 274424594 ramlakhan (000000)
SubTotal 103428 103428
136 DEOSAR MP-15-005-082-003/63
() 		1715005082NRG24270720230534724 27/07/2023 Pankali 1715005082WL037767 Pankali 00468 UBIN0569836 1326 1326 Processed 01/08/2023 274424594 Pankali (000000)
SubTotal 1326 1326
137 DEOSAR MP-15-005-012-001/1162
() 		1715005012NRG24270720230534967 27/07/2023 Sonuaa 1715005012WL037797 Sonuaa 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424594 Sonuaa (000000)
138 DEOSAR MP-15-005-032-001/162
() 		1715005032NRG24270720230537086 27/07/2023 photo 1715005032WL038057 photo 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424594 photo (000000)
139 DEOSAR MP-15-005-032-001/218
() 		1715005032NRG24270720230537087 27/07/2023 shyama 1715005032WL038057 shyama 00602 SBIN0RRMBGB 3315 3315 Processed 01/08/2023 274424594 shyama (000000)
140 DEOSAR MP-15-005-032-001/218
() 		1715005032NRG24270720230537088 27/07/2023 shyamkali 1715005032WL038057 shyamkali 00602 SBIN0RRMBGB 3315 3315 Processed 01/08/2023 274424594 shyamkali (000000)
141 DEOSAR MP-15-005-032-001/231-B
() 		1715005032NRG24270720230537089 27/07/2023 rambahadur 1715005032WL038057 rambahadur 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274424594 rambahadur (000000)
142 DEOSAR MP-15-005-032-001/46
() 		1715005032NRG24270720230537093 27/07/2023 ramkesh 1715005032WL038057 ramkesh 00602 SBIN0RRMBGB 221 221 Processed 01/08/2023 274424594 ramkesh (000000)
143 DEOSAR MP-15-005-032-001/46
() 		1715005032NRG24270720230537092 27/07/2023 ramkesh 1715005032WL038057 ramkesh 00602 SBIN0RRMBGB 3315 3315 Processed 01/08/2023 274424594 ramkesh (000000)
144 DEOSAR MP-15-005-035-001/783
() 		1715005035NRG24270720230535519 27/07/2023 MAHESH 1715005035WL037883 MAHESH 00602 SBIN0RRMBGB 1428 1428 Processed 01/08/2023 274424594 MAHESH (000000)
145 DEOSAR MP-15-005-035-001/783
() 		1715005035NRG24270720230535518 27/07/2023 MAHESH 1715005035WL037883 MAHESH 00602 SBIN0RRMBGB 1428 1428 Processed 01/08/2023 274424594 MAHESH (000000)
146 DEOSAR MP-15-005-039-002/256-A
() 		1715005039NRG24180720230503003 27/07/2023 loknath 1715005039WL034392 loknath 00602 SBIN0RRMBGB 3315 3315 Processed 01/08/2023 274424594 loknath (000000)
147 DEOSAR MP-15-005-042-002/1114-C
() 		1715005042NRG24270720230536913 27/07/2023 Bihari Kol 1715005042WL038040 Bihari Kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274424594 BihariKol (000000)
148 DEOSAR MP-15-005-042-002/1114-C
() 		1715005042NRG24270720230536912 27/07/2023 Bihari Kol 1715005042WL038040 Bihari Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424594 BihariKol (000000)
149 DEOSAR MP-15-005-042-002/112
() 		1715005042NRG24270720230536915 27/07/2023 Sakochiya 1715005042WL038040 Sakochiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274424594 Sakochiya (000000)
150 DEOSAR MP-15-005-042-002/112
() 		1715005042NRG24270720230536917 27/07/2023 Sakochiya 1715005042WL038040 Sakochiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424594 Sakochiya (000000)
151 DEOSAR MP-15-005-042-002/112
() 		1715005042NRG24270720230536916 27/07/2023 sankar 1715005042WL038040 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424594 sankar (000000)
152 DEOSAR MP-15-005-042-002/112
() 		1715005042NRG24270720230536914 27/07/2023 sankar 1715005042WL038040 sankar 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274424594 sankar (000000)
153 DEOSAR MP-15-005-042-002/135-A
() 		1715005042NRG24270720230536922 27/07/2023 kailash yadav 1715005042WL038040 kailash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424594 kailashyadav (000000)
154 DEOSAR MP-15-005-042-002/135-A
() 		1715005042NRG24270720230536920 27/07/2023 kailash yadav 1715005042WL038040 kailash yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274424594 kailashyadav (000000)
155 DEOSAR MP-15-005-042-002/179-A
() 		1715005042NRG24270720230536925 27/07/2023 harischand 1715005042WL038040 harischand 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274424594 harischand (000000)
156 DEOSAR MP-15-005-042-002/179-A
() 		1715005042NRG24270720230536924 27/07/2023 harischand 1715005042WL038040 harischand 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424594 harischand (000000)
157 DEOSAR MP-15-005-042-002/395
() 		1715005042NRG24270720230536934 27/07/2023 ramraksha jayswal 1715005042WL038040 ramraksha jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274424594 ramrakshajayswal (000000)
158 DEOSAR MP-15-005-042-002/395
() 		1715005042NRG24270720230536932 27/07/2023 ramraksha jayswal 1715005042WL038040 ramraksha jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424594 ramrakshajayswal (000000)
159 DEOSAR MP-15-005-042-002/68-B
() 		1715005042NRG24270720230536943 27/07/2023 Indrakali 1715005042WL038040 Indrakali 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274424594 Indrakali (000000)
160 DEOSAR MP-15-005-042-002/68-B
() 		1715005042NRG24270720230536941 27/07/2023 Indrakali 1715005042WL038040 Indrakali 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424594 Indrakali (000000)
161 DEOSAR MP-15-005-042-002/68-B
() 		1715005042NRG24270720230536940 27/07/2023 Kaleram Kol 1715005042WL038040 Kaleram Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424594 KaleramKol (000000)
162 DEOSAR MP-15-005-042-002/68-B
() 		1715005042NRG24270720230536942 27/07/2023 Kaleram Kol 1715005042WL038040 Kaleram Kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274424594 KaleramKol (000000)
163 DEOSAR MP-15-005-069-001/117-A
() 		1715005069NRG24270720230536635 27/07/2023 Dangal Singh 1715005069WL038006 Dangal Singh 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274424594 DangalSingh (000000)
164 DEOSAR MP-15-005-069-001/180-C
() 		1715005069NRG24270720230536643 27/07/2023 Vishnu Pratap Singh 1715005069WL038006 Vishnu Pratap Singh 00602 SBIN0RRMBGB 663 663 Rejected 03/08/2023 274424594 No Such Account
165 DEOSAR MP-15-005-069-001/215-A
() 		1715005069NRG24270720230536646 27/07/2023 SHYAMKALI SINGH 1715005069WL038006 SHYAMKALI SINGH 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274424594 SHYAMKALISINGH (000000)
166 DEOSAR MP-15-005-069-001/294-B
() 		1715005069NRG24270720230536658 27/07/2023 chhotan singh 1715005069WL038006 chhotan singh 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274424594 chhotansingh (000000)
167 DEOSAR MP-15-005-069-001/593-A
() 		1715005069NRG24270720230536666 27/07/2023 Shyamkali Singh 1715005069WL038006 Shyamkali Singh 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274424594 ShyamkaliSingh (000000)
168 DEOSAR MP-15-005-069-001/820-A
() 		1715005069NRG24270720230536674 27/07/2023 Mala Devi 1715005069WL038006 Mala Devi 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274424594 MalaDevi (000000)
169 DEOSAR MP-15-005-071-001/84
() 		1715005071NRG24270720230536466 27/07/2023 gendaua 1715005071WL037980 gendaua 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424594 gendaua (000000)
170 DEOSAR MP-15-005-074-002/308-B
() 		1715005074NRG24270720230536042 27/07/2023 Bhola Baiga 1715005074WL037923 Bhola Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424594 BholaBaiga (000000)
171 DEOSAR MP-15-005-074-002/690-B
() 		1715005074NRG24270720230536053 27/07/2023 Rampyare Baiga 1715005074WL037923 Rampyare Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424594 RampyareBaiga (000000)
172 DEOSAR MP-15-005-074-002/793-D
() 		1715005074NRG24270720230536058 27/07/2023 Bechan Baiga 1715005074WL037923 Bechan Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274424594 BechanBaiga (000000)
SubTotal 52360 52360
173 DEOSAR MP-15-005-074-002/692-A
() 		1715005074NRG24270720230536054 27/07/2023 shivakant panika 1715005074WL037923 shivakant panika 00688 FINO0001001 1326 1326 Rejected 03/08/2023 274424594 A/c Blocked or Frozen
174 DEOSAR MP-15-005-074-002/734-C
() 		1715005074NRG24270720230536055 27/07/2023 Manoj saket 1715005074WL037923 Manoj saket 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424594 Manojsaket (000000)
SubTotal 2652 2652
175 DEOSAR MP-15-005-074-002/391-C
() 		1715005074NRG24270720230536047 27/07/2023 Sanjay Agariya 1715005074WL037923 Sanjay Agariya 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274424594 SanjayAgariya (000000)
176 DEOSAR MP-15-005-074-002/391-C
() 		1715005074NRG24270720230536046 27/07/2023 Sanjay Agariya 1715005074WL037923 Sanjay Agariya 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274424594 SanjayAgariya (000000)
SubTotal 2652 2652
177 DEOSAR MP-15-005-014-002/51
() 		1715005014NRG24270720230536860 27/07/2023 Phulakali 1715005014WL038028 Phulakali 00703 AIRP0000001 3094 3094 Processed 01/08/2023 274424594 Phulakali (000000)
SubTotal 3094 3094
Total 315656 315656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_270723FTO_190795 Central Bank Of India CBIN0284944 BARGAWAN 7174
2 DEOSAR MP1715005_270723FTO_190795 Indian Bank IDIB000B663 Bargawan 16796
3 DEOSAR MP1715005_270723FTO_190795 Indian Bank IDIB000J614 Jiawan 24089
4 DEOSAR MP1715005_270723FTO_190795 Indian Bank IDIB000S680 Sidhi 3315
5 DEOSAR MP1715005_270723FTO_190795 State Bank of India SBIN0007770 DEVSAR 3978
6 DEOSAR MP1715005_270723FTO_190795 State Bank of India SBIN0010534 NTPC VSTPC 22984
7 DEOSAR MP1715005_270723FTO_190795 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
8 DEOSAR MP1715005_270723FTO_190795 Union Bank of India UBIN0539759 NAGRI NIWAS 42653
9 DEOSAR MP1715005_270723FTO_190795 Union Bank of India UBIN0541770 DEOSAR 5304
10 DEOSAR MP1715005_270723FTO_190795 Union Bank of India UBIN0543667 DAGA 21199
11 DEOSAR MP1715005_270723FTO_190795 Union Bank of India UBIN0554341 SARAI 103428
12 DEOSAR MP1715005_270723FTO_190795 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
13 DEOSAR MP1715005_270723FTO_190795 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 29155
14 DEOSAR MP1715005_270723FTO_190795 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1326
15 DEOSAR MP1715005_270723FTO_190795 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 9061
16 DEOSAR MP1715005_270723FTO_190795 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 3536
17 DEOSAR MP1715005_270723FTO_190795 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 9282
18 DEOSAR MP1715005_270723FTO_190795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 DEOSAR MP1715005_270723FTO_190795 India Post Payments Bank IPOS0000001 Sidhi 2652
20 DEOSAR MP1715005_270723FTO_190795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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