Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_031023APB_FTO_300988
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-15-005-046-001/147
() 		1715005046NRG24021020230742172 03/10/2023 Anjali patwa 1715005046WL063810 Anjali patwa 00032 UTIB0002017 3315 3315 Processed 09/11/2023 292037140 Anjalipatwa AXIS BANK(607153)
2 DEOSAR MP-15-005-046-001/147
() 		1715005046NRG24021020230742171 03/10/2023 Sunil kumar Patwa 1715005046WL063810 Sunil kumar Patwa 00032 UTIB0002017 3315 3315 Processed 09/11/2023 292037140 SunilkumarPatwa AXIS BANK(607153)
SubTotal 6630 6630
3 DEOSAR MP-15-005-041-001/19-A
() 		1715005041NRG24031020230742519 03/10/2023 bifane 1715005041WL063853 bifane 00089 CBIN0284944 3315 3315 Processed 09/11/2023 292037140 bifane CENTRAL BANK OF INDIA(607115)
4 DEOSAR MP-15-005-044-001/102-B
() 		1715005044NRG24031020230742770 03/10/2023 Ramkumar loni 1715005044WL063871 Ramkumar loni 00089 CBIN0284944 50 50 Processed 09/11/2023 292037140 Ramkumarloni CENTRAL BANK OF INDIA(607115)
5 DEOSAR MP-15-005-044-002/173-A
() 		1715005044NRG24031020230742777 03/10/2023 BANSAPATI 1715005044WL063871 BANSAPATI 00089 CBIN0284944 50 50 Processed 09/11/2023 292037140 BANSAPATI CENTRAL BANK OF INDIA(607115)
6 DEOSAR MP-15-005-046-001/122-A
() 		1715005046NRG24021020230742179 03/10/2023 urmila 1715005046WL063811 urmila 00089 CBIN0284944 3315 3315 Processed 09/11/2023 292037140 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 6730 6730
7 DEOSAR MP-15-005-034-001/239
() 		1715005034NRG24031020230743275 03/10/2023 Umesh 1715005034WL063932 Umesh 00176 IDIB000B663 884 884 Processed 09/11/2023 292037140 Umesh INDIAN BANK(607105)
8 DEOSAR MP-15-005-037-002/307-A
() 		1715005037NRG24031020230743483 03/10/2023 raniya panika 1715005037WL063961 raniya panika 00176 IDIB000B663 3315 3315 Processed 09/11/2023 292037140 raniyapanika INDIAN BANK(607105)
9 DEOSAR MP-15-005-037-002/307-A
() 		1715005037NRG24031020230743484 03/10/2023 sukwariya 1715005037WL063961 sukwariya 00176 IDIB000B663 3315 3315 Processed 09/11/2023 292037140 sukwariya INDIAN BANK(607105)
10 DEOSAR MP-15-005-041-001/347-B
() 		1715005041NRG24031020230742520 03/10/2023 ram sajivan saket 1715005041WL063853 ram sajivan saket 00176 IDIB000B663 884 884 Processed 09/11/2023 292037140 ramsajivansaket INDIAN BANK(607105)
11 DEOSAR MP-15-005-041-001/347-C
() 		1715005041NRG24031020230742522 03/10/2023 upendra kumar saket 1715005041WL063853 upendra kumar saket 00176 IDIB000B663 884 884 Processed 09/11/2023 292037140 upendrakumarsaket INDIAN BANK(607105)
12 DEOSAR MP-15-005-041-001/415
() 		1715005041NRG24031020230742524 03/10/2023 besahu 1715005041WL063853 besahu 00176 IDIB000B663 884 884 Processed 09/11/2023 292037140 besahu AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEOSAR MP-15-005-041-001/437
() 		1715005041NRG24031020230745421 03/10/2023 Chotelal 1715005041WL064073 Chotelal 00176 IDIB000B663 884 884 Processed 09/11/2023 292037140 Chotelal INDIAN BANK(607105)
14 DEOSAR MP-15-005-041-001/44-A
() 		1715005041NRG24031020230745423 03/10/2023 Seetakali Singh 1715005041WL064073 Seetakali Singh 00176 IDIB000B663 884 884 Processed 09/11/2023 292037140 SeetakaliSingh INDIAN BANK(607105)
15 DEOSAR MP-15-005-041-001/487-A
() 		1715005041NRG24031020230742525 03/10/2023 RAMRAKSHA 1715005041WL063853 RAMRAKSHA 00176 IDIB000B663 884 884 Processed 09/11/2023 292037140 RAMRAKSHA INDIAN BANK(607105)
16 DEOSAR MP-15-005-041-001/498-B
() 		1715005041NRG24031020230745425 03/10/2023 kushumkali 1715005041WL064073 kushumkali 00176 IDIB000B663 884 884 Processed 09/11/2023 292037140 kushumkali INDIAN BANK(607105)
17 DEOSAR MP-15-005-041-001/498-B
() 		1715005041NRG24031020230745424 03/10/2023 satylal 1715005041WL064073 satylal 00176 IDIB000B663 884 884 Processed 09/11/2023 292037140 satylal INDIAN BANK(607105)
18 DEOSAR MP-15-005-041-001/524-B
() 		1715005041NRG24031020230745426 03/10/2023 sukhraj 1715005041WL064073 sukhraj 00176 IDIB000B663 884 884 Processed 09/11/2023 292037140 sukhraj INDIAN BANK(607105)
19 DEOSAR MP-15-005-041-001/532-B
() 		1715005041NRG24031020230742528 03/10/2023 narmada 1715005041WL063853 narmada 00176 IDIB000B663 3315 3315 Processed 09/11/2023 292037140 narmada INDIAN BANK(607105)
20 DEOSAR MP-15-005-041-001/556
() 		1715005041NRG24031020230745428 03/10/2023 jamuna 1715005041WL064073 jamuna 00176 IDIB000B663 884 884 Processed 09/11/2023 292037140 jamuna INDIAN BANK(607105)
21 DEOSAR MP-15-005-041-001/556
() 		1715005041NRG24031020230745427 03/10/2023 jamuna 1715005041WL064073 jamuna 00176 IDIB000B663 884 884 Processed 09/11/2023 292037140 jamuna INDIAN BANK(607105)
22 DEOSAR MP-15-005-041-001/556-A
() 		1715005041NRG24031020230745429 03/10/2023 amisha 1715005041WL064073 amisha 00176 IDIB000B663 884 884 Processed 09/11/2023 292037140 amisha AIRTEL PAYMENTS BANK LIMITED(990288)
23 DEOSAR MP-15-005-041-001/597-A
() 		1715005041NRG24031020230742529 03/10/2023 vijay sankar saket 1715005041WL063853 vijay sankar saket 00176 IDIB000B663 884 884 Processed 09/11/2023 292037140 vijaysankarsaket FINO PAYMENTS BANK LTD(608001)
24 DEOSAR MP-15-005-041-001/617
() 		1715005041NRG24031020230745430 03/10/2023 awadhbihari 1715005041WL064073 awadhbihari 00176 IDIB000B663 884 884 Processed 09/11/2023 292037140 awadhbihari MADHYANCHAL GRAMIN BANK(607232)
25 DEOSAR MP-15-005-041-001/618-C
() 		1715005041NRG24031020230745432 03/10/2023 Rajani Biyar 1715005041WL064073 Rajani Biyar 00176 IDIB000B663 884 884 Processed 09/11/2023 292037140 RajaniBiyar INDIAN BANK(607105)
26 DEOSAR MP-15-005-041-001/618-C
() 		1715005041NRG24031020230745431 03/10/2023 surag lal 1715005041WL064073 surag lal 00176 IDIB000B663 884 884 Processed 10/11/2023 292037140 suraglal STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-043-002/22
() 		1715005043NRG24031020230742662 03/10/2023 Fatte Lal Singh 1715005043WL063866 Fatte Lal Singh 00176 IDIB000B663 3315 3315 Processed 09/11/2023 292037140 FatteLalSingh UNION BANK OF INDIA(508500)
28 DEOSAR MP-15-005-043-002/22
() 		1715005043NRG24031020230742663 03/10/2023 phattelal 1715005043WL063866 phattelal 00176 IDIB000B663 3315 3315 Processed 09/11/2023 292037140 phattelal INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEOSAR MP-15-005-044-003/2
() 		1715005044NRG24031020230742778 03/10/2023 budhlal 1715005044WL063871 budhlal 00176 IDIB000B663 50 50 Processed 09/11/2023 292037140 budhlal INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEOSAR MP-15-005-046-001/140-A
() 		1715005046NRG24021020230742184 03/10/2023 Prakash 1715005046WL063811 Prakash 00176 IDIB000B663 3315 3315 Processed 09/11/2023 292037140 Prakash UNION BANK OF INDIA(508500)
31 DEOSAR MP-15-005-046-001/140-A
() 		1715005046NRG24021020230742185 03/10/2023 sanju kumari 1715005046WL063811 sanju kumari 00176 IDIB000B663 3315 3315 Processed 09/11/2023 292037140 sanjukumari INDIAN BANK(607105)
32 DEOSAR MP-15-005-046-001/218-A
() 		1715005046NRG24021020230742168 03/10/2023 Keshmati 1715005046WL063809 Keshmati 00176 IDIB000B663 2431 2431 Processed 10/11/2023 292037140 Keshmati STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-046-001/218-B
() 		1715005046NRG24021020230742170 03/10/2023 gulabkali 1715005046WL063809 gulabkali 00176 IDIB000B663 3094 3094 Processed 09/11/2023 292037140 gulabkali UNION BANK OF INDIA(508500)
34 DEOSAR MP-15-005-046-001/218-B
() 		1715005046NRG24021020230742169 03/10/2023 rajbli 1715005046WL063809 rajbli 00176 IDIB000B663 3094 3094 Processed 09/11/2023 292037140 rajbli INDIAN BANK(607105)
SubTotal 46902 46902
35 DEOSAR MP-15-005-006-001/133-B
() 		1715005006NRG24021020230740356 03/10/2023 radha 1715005006WL063674 radha 00176 IDIB000J614 1547 1547 Processed 09/11/2023 292037140 radha INDIAN BANK(607105)
36 DEOSAR MP-15-005-006-001/443-C
() 		1715005006NRG24021020230740371 03/10/2023 rajaram panika 1715005006WL063675 rajaram panika 00176 IDIB000J614 1547 1547 Processed 09/11/2023 292037140 rajarampanika UNION BANK OF INDIA(508500)
37 DEOSAR MP-15-005-014-002/14-A
() 		1715005014NRG24031020230743097 03/10/2023 Shrilal 1715005014WL063913 Shrilal 00176 IDIB000J614 3094 3094 Processed 09/11/2023 292037140 Shrilal INDIAN BANK(607105)
38 DEOSAR MP-15-005-015-001/266
() 		1715005015NRG24031020230745438 03/10/2023 dauli 1715005015WL064074 dauli 00176 IDIB000J614 1547 1547 Processed 10/11/2023 292037140 dauli STATE BANK OF INDIA(508548)
39 DEOSAR MP-15-005-015-001/266
() 		1715005015NRG24031020230745437 03/10/2023 dauli 1715005015WL064074 dauli 00176 IDIB000J614 1547 1547 Processed 09/11/2023 292037140 dauli INDIAN BANK(607105)
40 DEOSAR MP-15-005-015-001/285
() 		1715005015NRG24031020230745441 03/10/2023 gulaviya 1715005015WL064075 gulaviya 00176 IDIB000J614 1547 1547 Processed 09/11/2023 292037140 gulaviya INDIAN BANK(607105)
41 DEOSAR MP-15-005-015-001/629
() 		1715005015NRG24031020230743084 03/10/2023 phoolmati 1715005015WL063905 phoolmati 00176 IDIB000J614 884 884 Processed 09/11/2023 292037140 phoolmati INDIAN BANK(607105)
42 DEOSAR MP-15-005-015-001/629
() 		1715005015NRG24031020230743083 03/10/2023 ramkripal 1715005015WL063905 ramkripal 00176 IDIB000J614 884 884 Processed 09/11/2023 292037140 ramkripal INDIAN BANK(607105)
43 DEOSAR MP-15-005-017-001/549
() 		1715005017NRG24031020230743211 03/10/2023 Babulle 1715005017WL063925 Babulle 00176 IDIB000J614 3315 3315 Processed 09/11/2023 292037140 Babulle JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
44 DEOSAR MP-15-005-017-001/549
() 		1715005017NRG24031020230743212 03/10/2023 Shyamvati 1715005017WL063925 Shyamvati 00176 IDIB000J614 3315 3315 Processed 09/11/2023 292037140 Shyamvati PAYTM PAYMENTS BANK LTD(608032)
45 DEOSAR MP-15-005-017-001/659
() 		1715005017NRG24031020230743198 03/10/2023 Anita 1715005017WL063923 Anita 00176 IDIB000J614 3094 3094 Processed 09/11/2023 292037140 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
46 DEOSAR MP-15-005-017-001/659
() 		1715005017NRG24031020230743197 03/10/2023 Daddu 1715005017WL063923 Daddu 00176 IDIB000J614 3094 3094 Processed 09/11/2023 292037140 Daddu INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEOSAR MP-15-005-017-001/659
() 		1715005017NRG24031020230743196 03/10/2023 Sohagiya 1715005017WL063923 Sohagiya 00176 IDIB000J614 3094 3094 Processed 09/11/2023 292037140 Sohagiya INDIAN BANK(607105)
48 DEOSAR MP-15-005-017-001/697
() 		1715005017NRG24031020230743199 03/10/2023 davraj 1715005017WL063923 davraj 00176 IDIB000J614 3094 3094 Processed 09/11/2023 292037140 davraj INDIAN BANK(607105)
49 DEOSAR MP-15-005-017-001/697
() 		1715005017NRG24031020230743200 03/10/2023 Vijaysankar 1715005017WL063923 Vijaysankar 00176 IDIB000J614 3094 3094 Processed 09/11/2023 292037140 Vijaysankar INDIAN BANK(607105)
50 DEOSAR MP-15-005-017-001/697
() 		1715005017NRG24031020230743238 03/10/2023 vijaysankar 1715005017WL063928 vijaysankar 00176 IDIB000J614 3315 3315 Processed 09/11/2023 292037140 vijaysankar INDIAN BANK(607105)
51 DEOSAR MP-15-005-020-001/1462
() 		1715005020NRG24021020230741673 03/10/2023 raju 1715005020WL063769 raju 00176 IDIB000J614 2210 2210 Processed 09/11/2023 292037140 raju INDIAN BANK(607105)
52 DEOSAR MP-15-005-020-001/216
() 		1715005020NRG24021020230741682 03/10/2023 devisankar 1715005020WL063769 devisankar 00176 IDIB000J614 2210 2210 Processed 09/11/2023 292037140 devisankar INDIAN BANK(607105)
53 DEOSAR MP-15-005-020-001/216
() 		1715005020NRG24021020230741681 03/10/2023 devisankar 1715005020WL063769 devisankar 00176 IDIB000J614 2210 2210 Processed 09/11/2023 292037140 devisankar UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-022-004/6
() 		1715005022NRG24031020230742642 03/10/2023 pranpati 1715005022WL063864 pranpati 00176 IDIB000J614 221 221 Processed 09/11/2023 292037140 pranpati FINO PAYMENTS BANK LTD(608001)
55 DEOSAR MP-15-005-022-004/97
() 		1715005022NRG24031020230742644 03/10/2023 narendra 1715005022WL063864 narendra 00176 IDIB000J614 221 221 Processed 09/11/2023 292037140 narendra INDIAN BANK(607105)
56 DEOSAR MP-15-005-022-004/97
() 		1715005022NRG24031020230742645 03/10/2023 Rannu 1715005022WL063864 Rannu 00176 IDIB000J614 221 221 Processed 09/11/2023 292037140 Rannu INDIAN BANK(607105)
57 DEOSAR MP-15-005-022-005/12-B
() 		1715005022NRG24031020230742640 03/10/2023 Bahadur Saket 1715005022WL063863 Bahadur Saket 00176 IDIB000J614 221 221 Processed 09/11/2023 292037140 BahadurSaket INDIAN BANK(607105)
58 DEOSAR MP-15-005-027-002/25-A
() 		1715005027NRG24021020230740197 03/10/2023 Jmaluddin 1715005027WL063660 Jmaluddin 00176 IDIB000J614 1105 1105 Processed 09/11/2023 292037140 Jmaluddin INDIAN BANK(607105)
59 DEOSAR MP-15-005-027-002/364
() 		1715005027NRG24021020230740201 03/10/2023 mumtaj 1715005027WL063660 mumtaj 00176 IDIB000J614 1105 1105 Processed 09/11/2023 292037140 mumtaj INDIAN BANK(607105)
60 DEOSAR MP-15-005-027-002/372-A
() 		1715005027NRG24021020230740204 03/10/2023 apasaroon nisha 1715005027WL063660 apasaroon nisha 00176 IDIB000J614 1105 1105 Processed 09/11/2023 292037140 apasaroonnisha INDIAN BANK(607105)
61 DEOSAR MP-15-005-027-002/372-A
() 		1715005027NRG24021020230740203 03/10/2023 Rehan raja 1715005027WL063660 Rehan raja 00176 IDIB000J614 1105 1105 Processed 09/11/2023 292037140 Rehanraja INDIAN BANK(607105)
62 DEOSAR MP-15-005-027-002/372-B
() 		1715005027NRG24021020230740205 03/10/2023 asagar ali 1715005027WL063660 asagar ali 00176 IDIB000J614 1105 1105 Processed 09/11/2023 292037140 asagarali INDIAN BANK(607105)
63 DEOSAR MP-15-005-027-002/372-B
() 		1715005027NRG24021020230740206 03/10/2023 sadun nisha 1715005027WL063660 sadun nisha 00176 IDIB000J614 884 884 Processed 09/11/2023 292037140 sadunnisha INDIAN BANK(607105)
64 DEOSAR MP-15-005-027-002/409
() 		1715005027NRG24021020230740207 03/10/2023 raja mo 1715005027WL063660 raja mo 00176 IDIB000J614 884 884 Processed 10/11/2023 292037140 rajamo STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-027-002/409
() 		1715005027NRG24021020230740208 03/10/2023 Sahidun nisha 1715005027WL063660 Sahidun nisha 00176 IDIB000J614 884 884 Processed 09/11/2023 292037140 Sahidunnisha INDIAN BANK(607105)
66 DEOSAR MP-15-005-027-002/411-A
() 		1715005027NRG24021020230740209 03/10/2023 Sabbir husen 1715005027WL063660 Sabbir husen 00176 IDIB000J614 884 884 Processed 09/11/2023 292037140 Sabbirhusen UNION BANK OF INDIA(508500)
67 DEOSAR MP-15-005-027-002/457
() 		1715005027NRG24021020230740210 03/10/2023 jmilun 1715005027WL063660 jmilun 00176 IDIB000J614 884 884 Processed 09/11/2023 292037140 jmilun INDIAN BANK(607105)
68 DEOSAR MP-15-005-027-002/52-A
() 		1715005027NRG24021020230740212 03/10/2023 Sabina 1715005027WL063660 Sabina 00176 IDIB000J614 884 884 Processed 09/11/2023 292037140 Sabina INDIAN BANK(607105)
69 DEOSAR MP-15-005-027-002/52-C
() 		1715005027NRG24021020230740214 03/10/2023 Jafarun 1715005027WL063660 Jafarun 00176 IDIB000J614 884 884 Processed 09/11/2023 292037140 Jafarun PAYTM PAYMENTS BANK LTD(608032)
70 DEOSAR MP-15-005-027-002/53
() 		1715005027NRG24021020230740216 03/10/2023 Amina 1715005027WL063660 Amina 00176 IDIB000J614 884 884 Processed 09/11/2023 292037140 Amina UNION BANK OF INDIA(508500)
71 DEOSAR MP-15-005-027-002/53
() 		1715005027NRG24021020230740215 03/10/2023 manjoor ahmad 1715005027WL063660 manjoor ahmad 00176 IDIB000J614 884 884 Processed 09/11/2023 292037140 manjoorahmad INDIAN BANK(607105)
72 DEOSAR MP-15-005-027-002/82-A
() 		1715005027NRG24021020230740219 03/10/2023 ramjanu 1715005027WL063660 ramjanu 00176 IDIB000J614 884 884 Processed 09/11/2023 292037140 ramjanu INDIAN BANK(607105)
SubTotal 59891 59891
73 DEOSAR MP-15-005-015-001/322-C
() 		1715005015NRG24031020230743072 03/10/2023 Sonkali Singh 1715005015WL063905 Sonkali Singh 00354 PUNB0323300 884 884 Processed 09/11/2023 292037140 SonkaliSingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
74 DEOSAR MP-15-005-004-001/147
() 		1715005004NRG24021020230740346 03/10/2023 rampratap 1715005004WL063672 rampratap 00415 SBIN0007770 1326 1326 Processed 10/11/2023 292037140 rampratap STATE BANK OF INDIA(508548)
75 DEOSAR MP-15-005-004-001/4-A
() 		1715005004NRG24021020230740347 03/10/2023 GANGA 1715005004WL063672 GANGA 00415 SBIN0007770 1326 1326 Processed 10/11/2023 292037140 GANGA STATE BANK OF INDIA(508548)
76 DEOSAR MP-15-005-006-001/188-A
() 		1715005006NRG24021020230740359 03/10/2023 ram anuj kol 1715005006WL063674 ram anuj kol 00415 SBIN0007770 1547 1547 Processed 10/11/2023 292037140 ramanujkol STATE BANK OF INDIA(508548)
77 DEOSAR MP-15-005-006-001/214-A
() 		1715005006NRG24021020230740360 03/10/2023 davraj yadva 1715005006WL063674 davraj yadva 00415 SBIN0007770 1547 1547 Processed 10/11/2023 292037140 davrajyadva STATE BANK OF INDIA(508548)
78 DEOSAR MP-15-005-006-001/229-B
() 		1715005006NRG24021020230740351 03/10/2023 deenanath prajpati 1715005006WL063673 deenanath prajpati 00415 SBIN0007770 1547 1547 Processed 10/11/2023 292037140 deenanathprajpati STATE BANK OF INDIA(508548)
79 DEOSAR MP-15-005-006-001/40
() 		1715005006NRG24021020230740366 03/10/2023 sukpat 1715005006WL063675 sukpat 00415 SBIN0007770 1547 1547 Processed 10/11/2023 292037140 sukpat STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-006-001/410
() 		1715005006NRG24021020230740362 03/10/2023 motikumar yadva 1715005006WL063674 motikumar yadva 00415 SBIN0007770 1326 1326 Processed 10/11/2023 292037140 motikumaryadva STATE BANK OF INDIA(508548)
81 DEOSAR MP-15-005-006-001/72-A
() 		1715005006NRG24021020230740372 03/10/2023 suresh 1715005006WL063675 suresh 00415 SBIN0007770 1547 1547 Processed 09/11/2023 292037140 suresh UNION BANK OF INDIA(508500)
82 DEOSAR MP-15-005-006-001/72-B
() 		1715005006NRG24021020230740373 03/10/2023 dharmraj kushawha 1715005006WL063675 dharmraj kushawha 00415 SBIN0007770 1547 1547 Processed 10/11/2023 292037140 dharmrajkushawha STATE BANK OF INDIA(508548)
83 DEOSAR MP-15-005-006-001/72-B
() 		1715005006NRG24021020230740374 03/10/2023 soniya kushiva 1715005006WL063675 soniya kushiva 00415 SBIN0007770 1547 1547 Processed 10/11/2023 292037140 soniyakushiva STATE BANK OF INDIA(508548)
84 DEOSAR MP-15-005-006-001/72-C
() 		1715005006NRG24021020230740375 03/10/2023 sunita kushiva 1715005006WL063675 sunita kushiva 00415 SBIN0007770 1547 1547 Processed 10/11/2023 292037140 sunitakushiva STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-015-001/164
() 		1715005015NRG24031020230745457 03/10/2023 bihari 1715005015WL064078 bihari 00415 SBIN0007770 1547 1547 Processed 10/11/2023 292037140 bihari STATE BANK OF INDIA(508548)
86 DEOSAR MP-15-005-015-001/22
() 		1715005015NRG24031020230743069 03/10/2023 kusumkali 1715005015WL063905 kusumkali 00415 SBIN0007770 884 884 Processed 10/11/2023 292037140 kusumkali STATE BANK OF INDIA(508548)
87 DEOSAR MP-15-005-015-001/285-B
() 		1715005015NRG24031020230745442 03/10/2023 veer singh 1715005015WL064075 veer singh 00415 SBIN0007770 1547 1547 Processed 09/11/2023 292037140 veersingh FINO PAYMENTS BANK LTD(608001)
88 DEOSAR MP-15-005-015-001/49
() 		1715005015NRG24031020230745463 03/10/2023 jagdev 1715005015WL064079 jagdev 00415 SBIN0007770 1547 1547 Processed 10/11/2023 292037140 jagdev STATE BANK OF INDIA(508548)
89 DEOSAR MP-15-005-015-001/49
() 		1715005015NRG24031020230745464 03/10/2023 ramkali 1715005015WL064079 ramkali 00415 SBIN0007770 1547 1547 Processed 10/11/2023 292037140 ramkali STATE BANK OF INDIA(508548)
90 DEOSAR MP-15-005-015-001/53
() 		1715005015NRG24031020230745466 03/10/2023 chhoti 1715005015WL064079 chhoti 00415 SBIN0007770 1547 1547 Processed 10/11/2023 292037140 chhoti STATE BANK OF INDIA(508548)
91 DEOSAR MP-15-005-015-001/53
() 		1715005015NRG24031020230745465 03/10/2023 chhoti 1715005015WL064079 chhoti 00415 SBIN0007770 1547 1547 Processed 09/11/2023 292037140 chhoti UNION BANK OF INDIA(508500)
92 DEOSAR MP-15-005-015-001/547
() 		1715005015NRG24031020230743077 03/10/2023 bachharaj 1715005015WL063905 bachharaj 00415 SBIN0007770 884 884 Processed 10/11/2023 292037140 bachharaj STATE BANK OF INDIA(508548)
93 DEOSAR MP-15-005-015-001/547
() 		1715005015NRG24031020230743078 03/10/2023 surykali 1715005015WL063905 surykali 00415 SBIN0007770 884 884 Processed 10/11/2023 292037140 surykali STATE BANK OF INDIA(508548)
94 DEOSAR MP-15-005-015-001/554
() 		1715005015NRG24031020230743080 03/10/2023 dauli 1715005015WL063905 dauli 00415 SBIN0007770 884 884 Processed 10/11/2023 292037140 dauli STATE BANK OF INDIA(508548)
95 DEOSAR MP-15-005-015-001/556
() 		1715005015NRG24031020230743081 03/10/2023 Dasmatiya 1715005015WL063905 Dasmatiya 00415 SBIN0007770 884 884 Processed 10/11/2023 292037140 Dasmatiya STATE BANK OF INDIA(508548)
96 DEOSAR MP-15-005-015-001/59
() 		1715005015NRG24031020230745462 03/10/2023 basanti 1715005015WL064078 basanti 00415 SBIN0007770 1547 1547 Processed 10/11/2023 292037140 basanti STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-015-001/631
() 		1715005015NRG24031020230745444 03/10/2023 bunda 1715005015WL064075 bunda 00415 SBIN0007770 1547 1547 Processed 10/11/2023 292037140 bunda STATE BANK OF INDIA(508548)
98 DEOSAR MP-15-005-015-001/754-A
() 		1715005015NRG24031020230745455 03/10/2023 Raghuraj 1715005015WL064077 Raghuraj 00415 SBIN0007770 1547 1547 Processed 10/11/2023 292037140 Raghuraj STATE BANK OF INDIA(508548)
99 DEOSAR MP-15-005-020-001/87-A
() 		1715005020NRG24021020230741683 03/10/2023 lalkumari 1715005020WL063769 lalkumari 00415 SBIN0007770 1105 1105 Processed 09/11/2023 292037140 lalkumari INDIAN BANK(607105)
100 DEOSAR MP-15-005-022-001/64
() 		1715005022NRG24031020230742635 03/10/2023 ramaniwas 1715005022WL063863 ramaniwas 00415 SBIN0007770 221 221 Processed 10/11/2023 292037140 ramaniwas STATE BANK OF INDIA(508548)
SubTotal 36023 36023
101 DEOSAR MP-15-005-004-001/57
() 		1715005004NRG24021020230740348 03/10/2023 Teerath 1715005004WL063672 Teerath 00415 SBIN0010534 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 DEOSAR MP-15-005-004-001/85
() 		1715005004NRG24021020230740349 03/10/2023 SUKHMAN 1715005004WL063672 SUKHMAN 00415 SBIN0010534 1326 1326 Processed 10/11/2023 292037140 SUKHMAN STATE BANK OF INDIA(508548)
103 DEOSAR MP-15-005-004-001/85-A
() 		1715005004NRG24021020230740350 03/10/2023 shivbahor 1715005004WL063672 shivbahor 00415 SBIN0010534 1326 1326 Processed 10/11/2023 292037140 shivbahor STATE BANK OF INDIA(508548)
104 DEOSAR MP-15-005-006-001/133-B
() 		1715005006NRG24021020230740355 03/10/2023 ramashankar prajapati 1715005006WL063674 ramashankar prajapati 00415 SBIN0010534 1547 1547 Processed 09/11/2023 292037140 ramashankarprajapati UNION BANK OF INDIA(508500)
105 DEOSAR MP-15-005-006-001/214-D
() 		1715005006NRG24021020230740361 03/10/2023 avdesh yadav 1715005006WL063674 avdesh yadav 00415 SBIN0010534 1547 1547 Processed 10/11/2023 292037140 avdeshyadav STATE BANK OF INDIA(508548)
106 DEOSAR MP-15-005-006-001/326
() 		1715005006NRG24021020230740364 03/10/2023 ayodha 1715005006WL063675 ayodha 00415 SBIN0010534 1547 1547 Processed 09/11/2023 292037140 ayodha BANK OF BARODA(606985)
107 DEOSAR MP-15-005-006-001/326
() 		1715005006NRG24021020230740365 03/10/2023 ramkali yadav 1715005006WL063675 ramkali yadav 00415 SBIN0010534 1547 1547 Processed 10/11/2023 292037140 ramkaliyadav STATE BANK OF INDIA(508548)
108 DEOSAR MP-15-005-006-001/40-B
() 		1715005006NRG24021020230740367 03/10/2023 shyamsundar yadav 1715005006WL063675 shyamsundar yadav 00415 SBIN0010534 1547 1547 Processed 10/11/2023 292037140 shyamsundaryadav STATE BANK OF INDIA(508548)
109 DEOSAR MP-15-005-006-001/40-C
() 		1715005006NRG24021020230740369 03/10/2023 Mukesh Yadav 1715005006WL063675 Mukesh Yadav 00415 SBIN0010534 1547 1547 Processed 09/11/2023 292037140 MukeshYadav INDIAN BANK(607105)
110 DEOSAR MP-15-005-006-001/443-B
() 		1715005006NRG24021020230740370 03/10/2023 rajesh 1715005006WL063675 rajesh 00415 SBIN0010534 1547 1547 Processed 10/11/2023 292037140 rajesh STATE BANK OF INDIA(508548)
111 DEOSAR MP-15-005-014-004/37
() 		1715005014NRG24031020230743053 03/10/2023 Rajkali 1715005014WL063899 Rajkali 00415 SBIN0010534 3315 3315 Processed 09/11/2023 292037140 Rajkali UNION BANK OF INDIA(508500)
112 DEOSAR MP-15-005-014-004/76-C
() 		1715005014NRG24031020230743066 03/10/2023 Mandhari 1715005014WL063903 Mandhari 00415 SBIN0010534 3315 3315 Processed 10/11/2023 292037140 Mandhari STATE BANK OF INDIA(508548)
113 DEOSAR MP-15-005-014-005/156-B
() 		1715005014NRG24031020230743067 03/10/2023 Butali Singh 1715005014WL063904 Butali Singh 00415 SBIN0010534 3315 3315 Processed 09/11/2023 292037140 ButaliSingh UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-015-001/180-C
() 		1715005015NRG24031020230745445 03/10/2023 Hari pratap singh 1715005015WL064076 Hari pratap singh 00415 SBIN0010534 1547 1547 Processed 10/11/2023 292037140 Haripratapsingh STATE BANK OF INDIA(508548)
115 DEOSAR MP-15-005-015-001/193
() 		1715005015NRG24031020230745450 03/10/2023 basanti 1715005015WL064076 basanti 00415 SBIN0010534 1547 1547 Processed 10/11/2023 292037140 basanti STATE BANK OF INDIA(508548)
116 DEOSAR MP-15-005-015-001/227
() 		1715005015NRG24031020230745451 03/10/2023 Rajmani 1715005015WL064077 Rajmani 00415 SBIN0010534 1547 1547 Processed 10/11/2023 292037140 Rajmani STATE BANK OF INDIA(508548)
117 DEOSAR MP-15-005-015-001/227
() 		1715005015NRG24031020230745452 03/10/2023 Rajmani 1715005015WL064077 Rajmani 00415 SBIN0010534 1547 1547 Processed 09/11/2023 292037140 Rajmani UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-015-001/411-D
() 		1715005015NRG24031020230743074 03/10/2023 Raju DEvi 1715005015WL063905 Raju DEvi 00415 SBIN0010534 884 884 Processed 10/11/2023 292037140 RajuDEvi STATE BANK OF INDIA(508548)
119 DEOSAR MP-15-005-015-001/753
() 		1715005015NRG24031020230743086 03/10/2023 Shivmurat Singh 1715005015WL063905 Shivmurat Singh 00415 SBIN0010534 1547 1547 Processed 09/11/2023 292037140 ShivmuratSingh UNION BANK OF INDIA(508500)
120 DEOSAR MP-15-005-015-001/753
() 		1715005015NRG24031020230745454 03/10/2023 Shivmurat Singh 1715005015WL064077 Shivmurat Singh 00415 SBIN0010534 1547 1547 Processed 09/11/2023 292037140 ShivmuratSingh UNION BANK OF INDIA(508500)
121 DEOSAR MP-15-005-015-001/753
() 		1715005015NRG24031020230743085 03/10/2023 Shivmurat Singh 1715005015WL063905 Shivmurat Singh 00415 SBIN0010534 1547 1547 Processed 10/11/2023 292037140 ShivmuratSingh STATE BANK OF INDIA(508548)
122 DEOSAR MP-15-005-015-001/753
() 		1715005015NRG24031020230745453 03/10/2023 Shivmurat Singh 1715005015WL064077 Shivmurat Singh 00415 SBIN0010534 1547 1547 Processed 10/11/2023 292037140 ShivmuratSingh STATE BANK OF INDIA(508548)
123 DEOSAR MP-15-005-015-001/754-A
() 		1715005015NRG24031020230745456 03/10/2023 Ramvati Singh 1715005015WL064077 Ramvati Singh 00415 SBIN0010534 1547 1547 Processed 10/11/2023 292037140 RamvatiSingh STATE BANK OF INDIA(508548)
124 DEOSAR MP-15-005-017-001/655
() 		1715005017NRG24031020230743215 03/10/2023 dadulal 1715005017WL063925 dadulal 00415 SBIN0010534 3315 3315 Processed 10/11/2023 292037140 dadulal STATE BANK OF INDIA(508548)
125 DEOSAR MP-15-005-020-001/10
() 		1715005020NRG24021020230741665 03/10/2023 hiramadi 1715005020WL063769 hiramadi 00415 SBIN0010534 2210 2210 Processed 10/11/2023 292037140 hiramadi STATE BANK OF INDIA(508548)
126 DEOSAR MP-15-005-020-001/1358
() 		1715005020NRG24021020230741667 03/10/2023 lala kumar 1715005020WL063769 lala kumar 00415 SBIN0010534 2210 2210 Processed 10/11/2023 292037140 lalakumar STATE BANK OF INDIA(508548)
127 DEOSAR MP-15-005-020-001/1403
() 		1715005020NRG24021020230741669 03/10/2023 balakdas 1715005020WL063769 balakdas 00415 SBIN0010534 2210 2210 Processed 09/11/2023 292037140 balakdas FINO PAYMENTS BANK LTD(608001)
128 DEOSAR MP-15-005-020-001/1460
() 		1715005020NRG24021020230741670 03/10/2023 santosh kewat 1715005020WL063769 santosh kewat 00415 SBIN0010534 2210 2210 Processed 10/11/2023 292037140 santoshkewat STATE BANK OF INDIA(508548)
129 DEOSAR MP-15-005-020-001/1466
() 		1715005020NRG24021020230741674 03/10/2023 jagganath 1715005020WL063769 jagganath 00415 SBIN0010534 2210 2210 Processed 10/11/2023 292037140 jagganath STATE BANK OF INDIA(508548)
130 DEOSAR MP-15-005-020-001/1467
() 		1715005020NRG24021020230741675 03/10/2023 sanardan 1715005020WL063769 sanardan 00415 SBIN0010534 2210 2210 Processed 10/11/2023 292037140 sanardan STATE BANK OF INDIA(508548)
131 DEOSAR MP-15-005-020-001/1471
() 		1715005020NRG24021020230741677 03/10/2023 gulab kali 1715005020WL063769 gulab kali 00415 SBIN0010534 2210 2210 Processed 10/11/2023 292037140 gulabkali STATE BANK OF INDIA(508548)
132 DEOSAR MP-15-005-022-002/103
() 		1715005022NRG24031020230742657 03/10/2023 Vikram 1715005022WL063865 Vikram 00415 SBIN0010534 221 221 Processed 10/11/2023 292037140 Vikram STATE BANK OF INDIA(508548)
133 DEOSAR MP-15-005-022-004/31-A
() 		1715005022NRG24031020230742637 03/10/2023 Rajesh 1715005022WL063863 Rajesh 00415 SBIN0010534 221 221 Processed 10/11/2023 292037140 Rajesh STATE BANK OF INDIA(508548)
134 DEOSAR MP-15-005-022-004/6
() 		1715005022NRG24031020230742638 03/10/2023 munni 1715005022WL063863 munni 00415 SBIN0010534 221 221 Processed 10/11/2023 292037140 munni STATE BANK OF INDIA(508548)
135 DEOSAR MP-15-005-022-006/39
() 		1715005022NRG24031020230742649 03/10/2023 sonkhya 1715005022WL063864 sonkhya 00415 SBIN0010534 221 221 Processed 09/11/2023 292037140 sonkhya INDIAN BANK(607105)
136 DEOSAR MP-15-005-022-006/50
() 		1715005022NRG24031020230742651 03/10/2023 mahrajiya 1715005022WL063864 mahrajiya 00415 SBIN0010534 221 221 Processed 09/11/2023 292037140 mahrajiya UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-022-006/86
() 		1715005022NRG24031020230742652 03/10/2023 ATIBAL 1715005022WL063864 ATIBAL 00415 SBIN0010534 221 221 Processed 10/11/2023 292037140 ATIBAL STATE BANK OF INDIA(508548)
138 DEOSAR MP-15-005-022-006/86
() 		1715005022NRG24031020230742653 03/10/2023 Kusumkali 1715005022WL063864 Kusumkali 00415 SBIN0010534 221 221 Processed 10/11/2023 292037140 Kusumkali STATE BANK OF INDIA(508548)
SubTotal 59891 59891
139 DEOSAR MP-15-005-034-001/171-C
() 		1715005034NRG24031020230743272 03/10/2023 Soniya Devi 1715005034WL063932 Soniya Devi 00415 SBIN0014510 884 884 Processed 10/11/2023 292037140 SoniyaDevi STATE BANK OF INDIA(508548)
140 DEOSAR MP-15-005-034-001/175
() 		1715005034NRG24031020230743273 03/10/2023 Anita 1715005034WL063932 Anita 00415 SBIN0014510 884 884 Processed 10/11/2023 292037140 Anita STATE BANK OF INDIA(508548)
141 DEOSAR MP-15-005-034-001/179
() 		1715005034NRG24031020230743274 03/10/2023 Savita 1715005034WL063932 Savita 00415 SBIN0014510 884 884 Processed 09/11/2023 292037140 Savita UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-034-001/344
() 		1715005034NRG24031020230743278 03/10/2023 aatmaram pal 1715005034WL063932 aatmaram pal 00415 SBIN0014510 884 884 Processed 10/11/2023 292037140 aatmarampal STATE BANK OF INDIA(508548)
143 DEOSAR MP-15-005-034-001/346-C
() 		1715005034NRG24031020230743279 03/10/2023 Bandana singh 1715005034WL063932 Bandana singh 00415 SBIN0014510 884 884 Processed 10/11/2023 292037140 Bandanasingh STATE BANK OF INDIA(508548)
144 DEOSAR MP-15-005-034-001/429
() 		1715005034NRG24031020230743280 03/10/2023 Hiran devi 1715005034WL063932 Hiran devi 00415 SBIN0014510 884 884 Processed 10/11/2023 292037140 Hirandevi STATE BANK OF INDIA(508548)
145 DEOSAR MP-15-005-034-001/509-D
() 		1715005034NRG24031020230743284 03/10/2023 Pushpa Kumari Pal 1715005034WL063932 Pushpa Kumari Pal 00415 SBIN0014510 884 884 Processed 10/11/2023 292037140 PushpaKumariPal STATE BANK OF INDIA(508548)
146 DEOSAR MP-15-005-041-001/347-B
() 		1715005041NRG24031020230742521 03/10/2023 geeta 1715005041WL063853 geeta 00415 SBIN0014510 884 884 Processed 09/11/2023 292037140 geeta INDIAN BANK(607105)
147 DEOSAR MP-15-005-041-001/347-C
() 		1715005041NRG24031020230742523 03/10/2023 mamta 1715005041WL063853 mamta 00415 SBIN0014510 884 884 Processed 10/11/2023 292037140 mamta STATE BANK OF INDIA(508548)
148 DEOSAR MP-15-005-041-001/487-C
() 		1715005041NRG24031020230742526 03/10/2023 ramadhar saket 1715005041WL063853 ramadhar saket 00415 SBIN0014510 884 884 Processed 09/11/2023 292037140 ramadharsaket INDIAN BANK(607105)
149 DEOSAR MP-15-005-041-001/597-A
() 		1715005041NRG24031020230742530 03/10/2023 manisha 1715005041WL063853 manisha 00415 SBIN0014510 884 884 Processed 10/11/2023 292037140 manisha STATE BANK OF INDIA(508548)
150 DEOSAR MP-15-005-046-001/132
() 		1715005046NRG24021020230742181 03/10/2023 devdhree 1715005046WL063811 devdhree 00415 SBIN0014510 3315 3315 Processed 10/11/2023 292037140 devdhree STATE BANK OF INDIA(508548)
SubTotal 13039 13039
151 DEOSAR MP-15-005-079-001/147
() 		1715005079NRG24031020230742628 03/10/2023 aruna 1715005079WL063860 aruna 00468 UBIN0539759 1547 1547 Processed 09/11/2023 292037140 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
152 DEOSAR MP-15-005-079-001/147
() 		1715005079NRG24031020230742627 03/10/2023 bhaiyalal 1715005079WL063860 bhaiyalal 00468 UBIN0539759 1547 1547 Processed 09/11/2023 292037140 bhaiyalal UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-079-001/497
() 		1715005079NRG24031020230742630 03/10/2023 baba 1715005079WL063861 baba 00468 UBIN0539759 1547 1547 Processed 09/11/2023 292037140 baba UNION BANK OF INDIA(508500)
154 DEOSAR MP-15-005-079-001/497
() 		1715005079NRG24031020230742631 03/10/2023 sita 1715005079WL063861 sita 00468 UBIN0539759 1547 1547 Processed 09/11/2023 292037140 sita UNION BANK OF INDIA(508500)
155 DEOSAR MP-15-005-079-001/549
() 		1715005079NRG24031020230742634 03/10/2023 Ashakali 1715005079WL063862 Ashakali 00468 UBIN0539759 1547 1547 Processed 09/11/2023 292037140 Ashakali AIRTEL PAYMENTS BANK LIMITED(990288)
156 DEOSAR MP-15-005-079-001/549
() 		1715005079NRG24031020230742633 03/10/2023 brijbhan 1715005079WL063862 brijbhan 00468 UBIN0539759 1547 1547 Processed 09/11/2023 292037140 brijbhan UNION BANK OF INDIA(508500)
157 DEOSAR MP-15-005-079-001/611-A
() 		1715005079NRG24031020230742629 03/10/2023 udayanarayan yadav 1715005079WL063860 udayanarayan yadav 00468 UBIN0539759 1547 1547 Processed 09/11/2023 292037140 udayanarayanyadav CENTRAL BANK OF INDIA(607115)
158 DEOSAR MP-15-005-081-002/141
() 		1715005081NRG24031020230742739 03/10/2023 lalbahadur 1715005081WL063869 lalbahadur 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 lalbahadur UNION BANK OF INDIA(508500)
159 DEOSAR MP-15-005-081-002/141
() 		1715005081NRG24031020230742740 03/10/2023 lalita 1715005081WL063869 lalita 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
160 DEOSAR MP-15-005-081-002/175-A
() 		1715005081NRG24031020230742742 03/10/2023 rinku saket 1715005081WL063869 rinku saket 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 rinkusaket UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-081-002/175-B
() 		1715005081NRG24031020230742744 03/10/2023 priyanka saket 1715005081WL063869 priyanka saket 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 priyankasaket INDIA POST PAYMENTS BANK LIMITED(508528)
162 DEOSAR MP-15-005-081-002/175-B
() 		1715005081NRG24031020230742743 03/10/2023 suresh kumar saket 1715005081WL063869 suresh kumar saket 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 sureshkumarsaket UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-081-002/201
() 		1715005081NRG24031020230742747 03/10/2023 shyamvati 1715005081WL063869 shyamvati 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 shyamvati UNION BANK OF INDIA(508500)
164 DEOSAR MP-15-005-081-002/201
() 		1715005081NRG24031020230742746 03/10/2023 udaybhan 1715005081WL063869 udaybhan 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 udaybhan UNION BANK OF INDIA(508500)
165 DEOSAR MP-15-005-081-002/201-B
() 		1715005081NRG24031020230742749 03/10/2023 anusuiya 1715005081WL063869 anusuiya 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 anusuiya UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-081-002/201-B
() 		1715005081NRG24031020230742748 03/10/2023 Raman 1715005081WL063869 Raman 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 Raman UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-081-002/206
() 		1715005081NRG24031020230742750 03/10/2023 savita 1715005081WL063869 savita 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 savita UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-081-002/28-A
() 		1715005081NRG24031020230742752 03/10/2023 sivlal 1715005081WL063869 sivlal 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 sivlal UNION BANK OF INDIA(508500)
169 DEOSAR MP-15-005-081-002/29
() 		1715005081NRG24031020230742754 03/10/2023 leelavati 1715005081WL063869 leelavati 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 leelavati UNION BANK OF INDIA(508500)
170 DEOSAR MP-15-005-081-002/29
() 		1715005081NRG24031020230742753 03/10/2023 SIVNARAYAN 1715005081WL063869 SIVNARAYAN 00468 UBIN0539759 221 221 Processed 10/11/2023 292037140 SIVNARAYAN STATE BANK OF INDIA(508548)
171 DEOSAR MP-15-005-081-002/30
() 		1715005081NRG24031020230742755 03/10/2023 champakali 1715005081WL063869 champakali 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 champakali INDIA POST PAYMENTS BANK LIMITED(508528)
172 DEOSAR MP-15-005-081-002/307
() 		1715005081NRG24031020230742757 03/10/2023 aitwariya sahu 1715005081WL063869 aitwariya sahu 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 aitwariyasahu UNION BANK OF INDIA(508500)
173 DEOSAR MP-15-005-081-002/307
() 		1715005081NRG24031020230742756 03/10/2023 aitwariya sahu 1715005081WL063869 aitwariya sahu 00468 UBIN0539759 221 221 Processed 10/11/2023 292037140 aitwariyasahu STATE BANK OF INDIA(508548)
174 DEOSAR MP-15-005-081-002/34-A
() 		1715005081NRG24031020230742758 03/10/2023 Suresh sahu 1715005081WL063869 Suresh sahu 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 Sureshsahu UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-081-002/350-A
() 		1715005081NRG24031020230742761 03/10/2023 sahablal 1715005081WL063869 sahablal 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 sahablal INDIA POST PAYMENTS BANK LIMITED(508528)
176 DEOSAR MP-15-005-081-002/350-A
() 		1715005081NRG24031020230742760 03/10/2023 sahablal 1715005081WL063869 sahablal 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 sahablal UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-081-002/350-B
() 		1715005081NRG24031020230742763 03/10/2023 basantlal saket 1715005081WL063869 basantlal saket 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 basantlalsaket UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-081-002/350-B
() 		1715005081NRG24031020230742762 03/10/2023 basantlal saket 1715005081WL063869 basantlal saket 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 basantlalsaket UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-081-002/47
() 		1715005081NRG24031020230742765 03/10/2023 anil pandey 1715005081WL063869 anil pandey 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 anilpandey UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-081-002/47
() 		1715005081NRG24031020230742764 03/10/2023 santoshi 1715005081WL063869 santoshi 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
181 DEOSAR MP-15-005-081-002/71-B
() 		1715005081NRG24031020230742767 03/10/2023 jagdhari 1715005081WL063869 jagdhari 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 jagdhari INDIA POST PAYMENTS BANK LIMITED(508528)
182 DEOSAR MP-15-005-081-002/71-B
() 		1715005081NRG24031020230742766 03/10/2023 Jaghdari 1715005081WL063869 Jaghdari 00468 UBIN0539759 221 221 Processed 09/11/2023 292037140 Jaghdari UNION BANK OF INDIA(508500)
SubTotal 16354 16354
183 DEOSAR MP-15-005-006-001/101-B
() 		1715005006NRG24021020230740352 03/10/2023 Parvati Kumari Panika 1715005006WL063674 Parvati Kumari Panika 00468 UBIN0541770 1547 1547 Processed 10/11/2023 292037140 ParvatiKumariPanika STATE BANK OF INDIA(508548)
184 DEOSAR MP-15-005-006-001/179-A
() 		1715005006NRG24021020230740357 03/10/2023 hansu devi 1715005006WL063674 hansu devi 00468 UBIN0541770 1547 1547 Processed 09/11/2023 292037140 hansudevi UNION BANK OF INDIA(508500)
185 DEOSAR MP-15-005-006-001/179-C
() 		1715005006NRG24021020230740358 03/10/2023 uday raj yadav 1715005006WL063674 uday raj yadav 00468 UBIN0541770 1547 1547 Processed 09/11/2023 292037140 udayrajyadav UNION BANK OF INDIA(508500)
186 DEOSAR MP-15-005-006-001/40-B
() 		1715005006NRG24021020230740368 03/10/2023 Kamla Vati Yadav 1715005006WL063675 Kamla Vati Yadav 00468 UBIN0541770 1547 1547 Processed 09/11/2023 292037140 KamlaVatiYadav MADHYANCHAL GRAMIN BANK(607232)
187 DEOSAR MP-15-005-014-004/25-D
() 		1715005014NRG24031020230743087 03/10/2023 Jaggu Singh 1715005014WL063906 Jaggu Singh 00468 UBIN0541770 1768 1768 Processed 09/11/2023 292037140 JagguSingh UNION BANK OF INDIA(508500)
188 DEOSAR MP-15-005-014-005/133
() 		1715005014NRG24031020230743112 03/10/2023 chhotelal agariya 1715005014WL063917 chhotelal agariya 00468 UBIN0541770 3315 3315 Processed 10/11/2023 292037140 chhotelalagariya STATE BANK OF INDIA(508548)
189 DEOSAR MP-15-005-014-005/135
() 		1715005014NRG24031020230743088 03/10/2023 Chavilal Singh 1715005014WL063907 Chavilal Singh 00468 UBIN0541770 3315 3315 Processed 09/11/2023 292037140 ChavilalSingh UNION BANK OF INDIA(508500)
190 DEOSAR MP-15-005-014-006/11-C
() 		1715005014NRG24031020230743096 03/10/2023 Kumari manti Devi 1715005014WL063912 Kumari manti Devi 00468 UBIN0541770 3315 3315 Processed 09/11/2023 292037140 KumarimantiDevi UNION BANK OF INDIA(508500)
191 DEOSAR MP-15-005-015-001/190
() 		1715005015NRG24031020230745447 03/10/2023 hetlal 1715005015WL064076 hetlal 00468 UBIN0541770 1547 1547 Processed 09/11/2023 292037140 hetlal UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-015-001/193
() 		1715005015NRG24031020230745449 03/10/2023 mohan 1715005015WL064076 mohan 00468 UBIN0541770 1547 1547 Processed 09/11/2023 292037140 mohan UNION BANK OF INDIA(508500)
193 DEOSAR MP-15-005-015-001/22
() 		1715005015NRG24031020230743068 03/10/2023 raghunath 1715005015WL063905 raghunath 00468 UBIN0541770 884 884 Processed 09/11/2023 292037140 raghunath UNION BANK OF INDIA(508500)
194 DEOSAR MP-15-005-015-001/22-A
() 		1715005015NRG24031020230743071 03/10/2023 sonkali 1715005015WL063905 sonkali 00468 UBIN0541770 884 884 Processed 09/11/2023 292037140 sonkali UNION BANK OF INDIA(508500)
195 DEOSAR MP-15-005-015-001/22-A
() 		1715005015NRG24031020230743070 03/10/2023 sonkali 1715005015WL063905 sonkali 00468 UBIN0541770 884 884 Processed 10/11/2023 292037140 sonkali STATE BANK OF INDIA(508548)
196 DEOSAR MP-15-005-015-001/255
() 		1715005015NRG24031020230745434 03/10/2023 daiya 1715005015WL064074 daiya 00468 UBIN0541770 1547 1547 Processed 09/11/2023 292037140 daiya UNION BANK OF INDIA(508500)
197 DEOSAR MP-15-005-015-001/255
() 		1715005015NRG24031020230745433 03/10/2023 uday bhan 1715005015WL064074 uday bhan 00468 UBIN0541770 1547 1547 Processed 09/11/2023 292037140 udaybhan UNION BANK OF INDIA(508500)
198 DEOSAR MP-15-005-015-001/256
() 		1715005015NRG24031020230745435 03/10/2023 jay bhan singh 1715005015WL064074 jay bhan singh 00468 UBIN0541770 1547 1547 Processed 09/11/2023 292037140 jaybhansingh UNION BANK OF INDIA(508500)
199 DEOSAR MP-15-005-015-001/256
() 		1715005015NRG24031020230745436 03/10/2023 shiv wati 1715005015WL064074 shiv wati 00468 UBIN0541770 1547 1547 Processed 09/11/2023 292037140 shivwati UNION BANK OF INDIA(508500)
200 DEOSAR MP-15-005-015-001/264
() 		1715005015NRG24031020230745460 03/10/2023 sukhalala 1715005015WL064078 sukhalala 00468 UBIN0541770 1547 1547 Processed 10/11/2023 292037140 sukhalala STATE BANK OF INDIA(508548)
201 DEOSAR MP-15-005-015-001/264
() 		1715005015NRG24031020230745459 03/10/2023 sukhlal 1715005015WL064078 sukhlal 00468 UBIN0541770 1547 1547 Processed 09/11/2023 292037140 sukhlal UNION BANK OF INDIA(508500)
202 DEOSAR MP-15-005-015-001/284
() 		1715005015NRG24031020230745439 03/10/2023 mohan 1715005015WL064075 mohan 00468 UBIN0541770 1547 1547 Processed 09/11/2023 292037140 mohan UNION BANK OF INDIA(508500)
203 DEOSAR MP-15-005-015-001/284
() 		1715005015NRG24011020230739135 03/10/2023 mohan 1715005015WL063562 mohan 00468 UBIN0541770 1547 1547 Processed 09/11/2023 292037140 mohan UNION BANK OF INDIA(508500)
204 DEOSAR MP-15-005-015-001/285
() 		1715005015NRG24031020230745440 03/10/2023 bansbahadur 1715005015WL064075 bansbahadur 00468 UBIN0541770 1547 1547 Processed 09/11/2023 292037140 bansbahadur UNION BANK OF INDIA(508500)
205 DEOSAR MP-15-005-015-001/378
() 		1715005015NRG24031020230743073 03/10/2023 phoolkali 1715005015WL063905 phoolkali 00468 UBIN0541770 884 884 Processed 09/11/2023 292037140 phoolkali UNION BANK OF INDIA(508500)
206 DEOSAR MP-15-005-015-001/453
() 		1715005015NRG24031020230743075 03/10/2023 lallu singh 1715005015WL063905 lallu singh 00468 UBIN0541770 884 884 Processed 10/11/2023 292037140 lallusingh STATE BANK OF INDIA(508548)
207 DEOSAR MP-15-005-015-001/527
() 		1715005015NRG24031020230743076 03/10/2023 dhira 1715005015WL063905 dhira 00468 UBIN0541770 884 884 Processed 09/11/2023 292037140 dhira UNION BANK OF INDIA(508500)
208 DEOSAR MP-15-005-015-001/554
() 		1715005015NRG24031020230743079 03/10/2023 Mukundlal 1715005015WL063905 Mukundlal 00468 UBIN0541770 884 884 Processed 09/11/2023 292037140 Mukundlal UNION BANK OF INDIA(508500)
209 DEOSAR MP-15-005-015-001/572
() 		1715005015NRG24031020230743082 03/10/2023 harilal 1715005015WL063905 harilal 00468 UBIN0541770 884 884 Processed 09/11/2023 292037140 harilal UNION BANK OF INDIA(508500)
210 DEOSAR MP-15-005-015-001/59
() 		1715005015NRG24031020230745461 03/10/2023 ragunndan 1715005015WL064078 ragunndan 00468 UBIN0541770 1547 1547 Processed 09/11/2023 292037140 ragunndan UNION BANK OF INDIA(508500)
211 DEOSAR MP-15-005-015-001/631
() 		1715005015NRG24031020230745443 03/10/2023 jay karan 1715005015WL064075 jay karan 00468 UBIN0541770 1547 1547 Processed 09/11/2023 292037140 jaykaran UNION BANK OF INDIA(508500)
212 DEOSAR MP-15-005-017-001/588
() 		1715005017NRG24031020230743213 03/10/2023 parmod 1715005017WL063925 parmod 00468 UBIN0541770 3315 3315 Processed 09/11/2023 292037140 parmod UNION BANK OF INDIA(508500)
213 DEOSAR MP-15-005-017-001/653
() 		1715005017NRG24031020230743194 03/10/2023 Rajandra 1715005017WL063923 Rajandra 00468 UBIN0541770 3315 3315 Processed 09/11/2023 292037140 Rajandra UNION BANK OF INDIA(508500)
214 DEOSAR MP-15-005-017-001/653
() 		1715005017NRG24031020230743195 03/10/2023 Rajendra 1715005017WL063923 Rajendra 00468 UBIN0541770 3315 3315 Processed 09/11/2023 292037140 Rajendra UNION BANK OF INDIA(508500)
215 DEOSAR MP-15-005-017-001/656
() 		1715005017NRG24031020230743217 03/10/2023 Ramesh 1715005017WL063925 Ramesh 00468 UBIN0541770 2652 2652 Processed 09/11/2023 292037140 Ramesh UNION BANK OF INDIA(508500)
216 DEOSAR MP-15-005-017-001/656
() 		1715005017NRG24031020230743216 03/10/2023 Ramesh 1715005017WL063925 Ramesh 00468 UBIN0541770 3315 3315 Processed 09/11/2023 292037140 Ramesh INDIAN BANK(607105)
217 DEOSAR MP-15-005-020-001/1401
() 		1715005020NRG24021020230741668 03/10/2023 lala 1715005020WL063769 lala 00468 UBIN0541770 2210 2210 Processed 09/11/2023 292037140 lala INDIAN BANK(607105)
218 DEOSAR MP-15-005-020-001/1460
() 		1715005020NRG24021020230741671 03/10/2023 rannu 1715005020WL063769 rannu 00468 UBIN0541770 2210 2210 Processed 09/11/2023 292037140 rannu UNION BANK OF INDIA(508500)
219 DEOSAR MP-15-005-020-001/1461
() 		1715005020NRG24021020230741672 03/10/2023 sandeep 1715005020WL063769 sandeep 00468 UBIN0541770 2210 2210 Processed 09/11/2023 292037140 sandeep UNION BANK OF INDIA(508500)
220 DEOSAR MP-15-005-020-001/164
() 		1715005020NRG24021020230741679 03/10/2023 dharamraj 1715005020WL063769 dharamraj 00468 UBIN0541770 2210 2210 Processed 10/11/2023 292037140 dharamraj STATE BANK OF INDIA(508548)
221 DEOSAR MP-15-005-020-001/91
() 		1715005020NRG24021020230741684 03/10/2023 lale 1715005020WL063769 lale 00468 UBIN0541770 2210 2210 Processed 09/11/2023 292037140 lale UNION BANK OF INDIA(508500)
222 DEOSAR MP-15-005-022-002/101-A
() 		1715005022NRG24031020230742655 03/10/2023 Jiyaul Hakk 1715005022WL063865 Jiyaul Hakk 00468 UBIN0541770 221 221 Processed 09/11/2023 292037140 JiyaulHakk MADHYANCHAL GRAMIN BANK(607232)
223 DEOSAR MP-15-005-022-002/101-A
() 		1715005022NRG24031020230742654 03/10/2023 rannu 1715005022WL063865 rannu 00468 UBIN0541770 221 221 Processed 09/11/2023 292037140 rannu UNION BANK OF INDIA(508500)
224 DEOSAR MP-15-005-022-002/133-A
() 		1715005022NRG24031020230742659 03/10/2023 Halimun Nisha 1715005022WL063865 Halimun Nisha 00468 UBIN0541770 221 221 Processed 09/11/2023 292037140 HalimunNisha UNION BANK OF INDIA(508500)
225 DEOSAR MP-15-005-022-002/133-A
() 		1715005022NRG24031020230742658 03/10/2023 Mohammad Haneeph 1715005022WL063865 Mohammad Haneeph 00468 UBIN0541770 221 221 Processed 09/11/2023 292037140 MohammadHaneeph UNION BANK OF INDIA(508500)
226 DEOSAR MP-15-005-022-002/133-B
() 		1715005022NRG24031020230742661 03/10/2023 Fatima 1715005022WL063865 Fatima 00468 UBIN0541770 221 221 Processed 09/11/2023 292037140 Fatima UNION BANK OF INDIA(508500)
227 DEOSAR MP-15-005-022-002/133-B
() 		1715005022NRG24031020230742660 03/10/2023 Gulsher 1715005022WL063865 Gulsher 00468 UBIN0541770 221 221 Processed 09/11/2023 292037140 Gulsher UNION BANK OF INDIA(508500)
228 DEOSAR MP-15-005-022-004/3-A
() 		1715005022NRG24031020230742636 03/10/2023 Indraniya Kewat 1715005022WL063863 Indraniya Kewat 00468 UBIN0541770 221 221 Processed 09/11/2023 292037140 IndraniyaKewat UNION BANK OF INDIA(508500)
229 DEOSAR MP-15-005-022-005/12-B
() 		1715005022NRG24031020230742646 03/10/2023 Sita 1715005022WL063864 Sita 00468 UBIN0541770 221 221 Processed 09/11/2023 292037140 Sita UNION BANK OF INDIA(508500)
230 DEOSAR MP-15-005-022-005/13-D
() 		1715005022NRG24031020230742647 03/10/2023 Usha Kumari vishwakrma 1715005022WL063864 Usha Kumari vishwakrma 00468 UBIN0541770 221 221 Processed 09/11/2023 292037140 UshaKumarivishwakrma UNION BANK OF INDIA(508500)
231 DEOSAR MP-15-005-022-006/4
() 		1715005022NRG24031020230742650 03/10/2023 Muniya 1715005022WL063864 Muniya 00468 UBIN0541770 221 221 Processed 09/11/2023 292037140 Muniya UNION BANK OF INDIA(508500)
232 DEOSAR MP-15-005-027-002/20-B
() 		1715005027NRG24021020230740196 03/10/2023 anjumraja 1715005027WL063660 anjumraja 00468 UBIN0541770 1105 1105 Processed 10/11/2023 292037140 anjumraja STATE BANK OF INDIA(508548)
233 DEOSAR MP-15-005-027-002/336-A
() 		1715005027NRG24021020230740199 03/10/2023 hedar ali 1715005027WL063660 hedar ali 00468 UBIN0541770 1105 1105 Processed 09/11/2023 292037140 hedarali UNION BANK OF INDIA(508500)
234 DEOSAR MP-15-005-027-002/336-A
() 		1715005027NRG24021020230740200 03/10/2023 hedar ali 1715005027WL063660 hedar ali 00468 UBIN0541770 1105 1105 Processed 09/11/2023 292037140 hedarali UNION BANK OF INDIA(508500)
235 DEOSAR MP-15-005-027-002/364
() 		1715005027NRG24021020230740202 03/10/2023 sakhina 1715005027WL063660 sakhina 00468 UBIN0541770 1105 1105 Processed 09/11/2023 292037140 sakhina UNION BANK OF INDIA(508500)
236 DEOSAR MP-15-005-027-002/52-C
() 		1715005027NRG24021020230740213 03/10/2023 dilser 1715005027WL063660 dilser 00468 UBIN0541770 884 884 Processed 09/11/2023 292037140 dilser PAYTM PAYMENTS BANK LTD(608032)
237 DEOSAR MP-15-005-027-002/80
() 		1715005027NRG24021020230740217 03/10/2023 jubeda khatun 1715005027WL063660 jubeda khatun 00468 UBIN0541770 884 884 Processed 09/11/2023 292037140 jubedakhatun UNION BANK OF INDIA(508500)
SubTotal 80444 80444
238 DEOSAR MP-15-005-017-001/700
() 		1715005017NRG24031020230743236 03/10/2023 Pradeep 1715005017WL063927 Pradeep 00468 UBIN0543667 3315 3315 Processed 09/11/2023 292037140 Pradeep INDIAN BANK(607105)
239 DEOSAR MP-15-005-017-001/700
() 		1715005017NRG24031020230743235 03/10/2023 Pradeep 1715005017WL063927 Pradeep 00468 UBIN0543667 3315 3315 Processed 09/11/2023 292037140 Pradeep UNION BANK OF INDIA(508500)
240 DEOSAR MP-15-005-041-001/44-A
() 		1715005041NRG24031020230745422 03/10/2023 Jagdish 1715005041WL064073 Jagdish 00468 UBIN0543667 884 884 Processed 09/11/2023 292037140 Jagdish UNION BANK OF INDIA(508500)
241 DEOSAR MP-15-005-046-001/122-A
() 		1715005046NRG24021020230742180 03/10/2023 aarti singh 1715005046WL063811 aarti singh 00468 UBIN0543667 3315 3315 Processed 10/11/2023 292037140 aartisingh STATE BANK OF INDIA(508548)
242 DEOSAR MP-15-005-046-001/122-A
() 		1715005046NRG24021020230742178 03/10/2023 Laximan singh 1715005046WL063811 Laximan singh 00468 UBIN0543667 3315 3315 Processed 09/11/2023 292037140 Laximansingh UNION BANK OF INDIA(508500)
243 DEOSAR MP-15-005-046-001/132
() 		1715005046NRG24021020230742183 03/10/2023 Shiyavati 1715005046WL063811 Shiyavati 00468 UBIN0543667 3315 3315 Processed 10/11/2023 292037140 Shiyavati STATE BANK OF INDIA(508548)
244 DEOSAR MP-15-005-046-001/132
() 		1715005046NRG24021020230742182 03/10/2023 Sonmati 1715005046WL063811 Sonmati 00468 UBIN0543667 3315 3315 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 DEOSAR MP-15-005-046-001/177-B
() 		1715005046NRG24021020230742186 03/10/2023 Shankardeen 1715005046WL063811 Shankardeen 00468 UBIN0543667 3315 3315 Processed 09/11/2023 292037140 Shankardeen UNION BANK OF INDIA(508500)
246 DEOSAR MP-15-005-046-001/471-C
() 		1715005046NRG24021020230742175 03/10/2023 tarunendra kumar 1715005046WL063810 tarunendra kumar 00468 UBIN0543667 3315 3315 Processed 09/11/2023 292037140 tarunendrakumar UNION BANK OF INDIA(508500)
247 DEOSAR MP-15-005-046-001/471-C
() 		1715005046NRG24021020230742174 03/10/2023 tarunendra kumar 1715005046WL063810 tarunendra kumar 00468 UBIN0543667 3315 3315 Processed 09/11/2023 292037140 tarunendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
248 DEOSAR MP-15-005-046-001/612
() 		1715005046NRG24021020230742176 03/10/2023 Sushil kumar Dubey 1715005046WL063810 Sushil kumar Dubey 00468 UBIN0543667 3315 3315 Processed 09/11/2023 292037140 SushilkumarDubey UNION BANK OF INDIA(508500)
249 DEOSAR MP-15-005-046-001/83-B
() 		1715005046NRG24021020230742177 03/10/2023 jagmohan 1715005046WL063810 jagmohan 00468 UBIN0543667 2210 2210 Processed 09/11/2023 292037140 jagmohan UNION BANK OF INDIA(508500)
SubTotal 36244 36244
250 DEOSAR MP-15-005-044-001/138-D
() 		1715005044NRG24031020230742771 03/10/2023 basdev kushwaha 1715005044WL063871 basdev kushwaha 00468 UBIN0545252 50 50 Processed 09/11/2023 292037140 basdevkushwaha UNION BANK OF INDIA(508500)
SubTotal 50 50
251 DEOSAR MP-15-005-006-001/106-B
() 		1715005006NRG24021020230740353 03/10/2023 sonu yadav 1715005006WL063674 sonu yadav 00468 UBIN0548341 1547 1547 Processed 09/11/2023 292037140 sonuyadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
252 DEOSAR MP-15-005-022-001/32-A
() 		1715005022NRG24031020230742641 03/10/2023 Anjana Saket 1715005022WL063864 Anjana Saket 00468 UBIN0554341 221 221 Processed 09/11/2023 292037140 AnjanaSaket UNION BANK OF INDIA(508500)
253 DEOSAR MP-15-005-046-001/252-A
() 		1715005046NRG24021020230742173 03/10/2023 shatruhan 1715005046WL063810 shatruhan 00468 UBIN0554341 3315 3315 Processed 09/11/2023 292037140 shatruhan UNION BANK OF INDIA(508500)
254 DEOSAR MP-15-005-048-002/11
() 		1715005048NRG24021020230740340 03/10/2023 Dhanpat Singh 1715005048WL063669 Dhanpat Singh 00468 UBIN0554341 442 442 Processed 09/11/2023 292037140 DhanpatSingh UNION BANK OF INDIA(508500)
255 DEOSAR MP-15-005-048-002/93
() 		1715005048NRG24021020230740341 03/10/2023 Harilal 1715005048WL063669 Harilal 00468 UBIN0554341 442 442 Processed 09/11/2023 292037140 Harilal UNION BANK OF INDIA(508500)
256 DEOSAR MP-15-005-063-001/125
() 		1715005063NRG24031020230743535 03/10/2023 babulal 1715005063WL063968 babulal 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 babulal UNION BANK OF INDIA(508500)
257 DEOSAR MP-15-005-063-001/173
() 		1715005063NRG24031020230743509 03/10/2023 indrakali 1715005063WL063967 indrakali 00468 UBIN0554341 1326 1326 Processed 09/11/2023 292037140 indrakali UNION BANK OF INDIA(508500)
258 DEOSAR MP-15-005-063-001/213
() 		1715005063NRG24031020230743510 03/10/2023 sayamkali saket 1715005063WL063967 sayamkali saket 00468 UBIN0554341 1326 1326 Processed 09/11/2023 292037140 sayamkalisaket UNION BANK OF INDIA(508500)
259 DEOSAR MP-15-005-063-001/215-B
() 		1715005063NRG24031020230743511 03/10/2023 ramkali yadav 1715005063WL063967 ramkali yadav 00468 UBIN0554341 1105 1105 Processed 09/11/2023 292037140 ramkaliyadav UNION BANK OF INDIA(508500)
260 DEOSAR MP-15-005-063-001/217
() 		1715005063NRG24031020230743536 03/10/2023 kamalnarayan 1715005063WL063968 kamalnarayan 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 kamalnarayan UNION BANK OF INDIA(508500)
261 DEOSAR MP-15-005-063-001/217-A
() 		1715005063NRG24031020230743537 03/10/2023 udaynarayan singh 1715005063WL063968 udaynarayan singh 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 udaynarayansingh UNION BANK OF INDIA(508500)
262 DEOSAR MP-15-005-063-001/217-B
() 		1715005063NRG24031020230743538 03/10/2023 jaynarayan singh 1715005063WL063968 jaynarayan singh 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 jaynarayansingh UNION BANK OF INDIA(508500)
263 DEOSAR MP-15-005-063-001/218
() 		1715005063NRG24031020230743540 03/10/2023 ramasankar 1715005063WL063968 ramasankar 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 ramasankar UNION BANK OF INDIA(508500)
264 DEOSAR MP-15-005-063-001/218-A
() 		1715005063NRG24031020230743541 03/10/2023 denesh patel 1715005063WL063968 denesh patel 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 deneshpatel UNION BANK OF INDIA(508500)
265 DEOSAR MP-15-005-063-001/218-A
() 		1715005063NRG24031020230743542 03/10/2023 usha patel 1715005063WL063968 usha patel 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 ushapatel UNION BANK OF INDIA(508500)
266 DEOSAR MP-15-005-063-001/222
() 		1715005063NRG24031020230743512 03/10/2023 surybhan 1715005063WL063967 surybhan 00468 UBIN0554341 1105 1105 Processed 09/11/2023 292037140 surybhan UNION BANK OF INDIA(508500)
267 DEOSAR MP-15-005-063-001/237
() 		1715005063NRG24031020230743543 03/10/2023 subhakaran 1715005063WL063968 subhakaran 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 subhakaran UNION BANK OF INDIA(508500)
268 DEOSAR MP-15-005-063-001/256
() 		1715005063NRG24031020230743513 03/10/2023 kusum kali 1715005063WL063967 kusum kali 00468 UBIN0554341 1326 1326 Processed 09/11/2023 292037140 kusumkali UNION BANK OF INDIA(508500)
269 DEOSAR MP-15-005-063-001/328
() 		1715005063NRG24031020230743514 03/10/2023 dharmbai 1715005063WL063967 dharmbai 00468 UBIN0554341 1326 1326 Processed 09/11/2023 292037140 dharmbai UNION BANK OF INDIA(508500)
270 DEOSAR MP-15-005-063-001/344
() 		1715005063NRG24031020230743515 03/10/2023 mavavshuaa 1715005063WL063967 mavavshuaa 00468 UBIN0554341 221 221 Processed 09/11/2023 292037140 mavavshuaa UNION BANK OF INDIA(508500)
271 DEOSAR MP-15-005-063-001/346
() 		1715005063NRG24031020230743516 03/10/2023 rajkali 1715005063WL063967 rajkali 00468 UBIN0554341 221 221 Processed 09/11/2023 292037140 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
272 DEOSAR MP-15-005-063-001/347-A
() 		1715005063NRG24031020230743518 03/10/2023 LALDEV SINGH 1715005063WL063967 LALDEV SINGH 00468 UBIN0554341 663 663 Processed 09/11/2023 292037140 LALDEVSINGH UNION BANK OF INDIA(508500)
273 DEOSAR MP-15-005-063-001/386
() 		1715005063NRG24031020230743520 03/10/2023 dinbandhu sahu 1715005063WL063967 dinbandhu sahu 00468 UBIN0554341 1326 1326 Processed 09/11/2023 292037140 dinbandhusahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
274 DEOSAR MP-15-005-063-001/386
() 		1715005063NRG24031020230743521 03/10/2023 itwariya 1715005063WL063967 itwariya 00468 UBIN0554341 1326 1326 Processed 09/11/2023 292037140 itwariya UNION BANK OF INDIA(508500)
275 DEOSAR MP-15-005-063-001/41
() 		1715005063NRG24031020230743522 03/10/2023 chhatrapati 1715005063WL063967 chhatrapati 00468 UBIN0554341 221 221 Processed 09/11/2023 292037140 chhatrapati FINO PAYMENTS BANK LTD(608001)
276 DEOSAR MP-15-005-063-001/419
() 		1715005063NRG24031020230743523 03/10/2023 parwati 1715005063WL063967 parwati 00468 UBIN0554341 1326 1326 Processed 09/11/2023 292037140 parwati UNION BANK OF INDIA(508500)
277 DEOSAR MP-15-005-063-001/493
() 		1715005063NRG24031020230743525 03/10/2023 rambai 1715005063WL063967 rambai 00468 UBIN0554341 1326 1326 Processed 09/11/2023 292037140 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
278 DEOSAR MP-15-005-063-001/503
() 		1715005063NRG24031020230743526 03/10/2023 shivraj 1715005063WL063967 shivraj 00468 UBIN0554341 1326 1326 Processed 09/11/2023 292037140 shivraj UNION BANK OF INDIA(508500)
279 DEOSAR MP-15-005-063-001/590
() 		1715005063NRG24031020230743527 03/10/2023 phulmati singh 1715005063WL063967 phulmati singh 00468 UBIN0554341 663 663 Processed 09/11/2023 292037140 phulmatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 DEOSAR MP-15-005-063-001/61-A
() 		1715005063NRG24031020230743528 03/10/2023 netesh kumar yadav 1715005063WL063967 netesh kumar yadav 00468 UBIN0554341 1326 1326 Processed 09/11/2023 292037140 neteshkumaryadav UNION BANK OF INDIA(508500)
281 DEOSAR MP-15-005-063-001/612-A
() 		1715005063NRG24031020230743529 03/10/2023 niraj yadav 1715005063WL063967 niraj yadav 00468 UBIN0554341 1326 1326 Processed 09/11/2023 292037140 nirajyadav UNION BANK OF INDIA(508500)
282 DEOSAR MP-15-005-063-001/63-A
() 		1715005063NRG24031020230743545 03/10/2023 rajmanti pathari 1715005063WL063968 rajmanti pathari 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 rajmantipathari UNION BANK OF INDIA(508500)
283 DEOSAR MP-15-005-063-001/63-A
() 		1715005063NRG24031020230743544 03/10/2023 rammilan pathari 1715005063WL063968 rammilan pathari 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 rammilanpathari UNION BANK OF INDIA(508500)
284 DEOSAR MP-15-005-063-001/688
() 		1715005063NRG24031020230743546 03/10/2023 rampala 1715005063WL063968 rampala 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 rampala FINO PAYMENTS BANK LTD(608001)
285 DEOSAR MP-15-005-063-001/688-A
() 		1715005063NRG24031020230743548 03/10/2023 jagdhari 1715005063WL063968 jagdhari 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 jagdhari UNION BANK OF INDIA(508500)
286 DEOSAR MP-15-005-063-001/688-A
() 		1715005063NRG24031020230743547 03/10/2023 ramraj badi 1715005063WL063968 ramraj badi 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 ramrajbadi UNION BANK OF INDIA(508500)
287 DEOSAR MP-15-005-063-001/703-A
() 		1715005063NRG24031020230743531 03/10/2023 phoolkumari yadav 1715005063WL063967 phoolkumari yadav 00468 UBIN0554341 1326 1326 Processed 09/11/2023 292037140 phoolkumariyadav UNION BANK OF INDIA(508500)
288 DEOSAR MP-15-005-063-001/703-A
() 		1715005063NRG24031020230743530 03/10/2023 phoolkumari yadav 1715005063WL063967 phoolkumari yadav 00468 UBIN0554341 1326 1326 Processed 09/11/2023 292037140 phoolkumariyadav UNION BANK OF INDIA(508500)
289 DEOSAR MP-15-005-063-001/706
() 		1715005063NRG24031020230743549 03/10/2023 nanka dev 1715005063WL063968 nanka dev 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 nankadev UNION BANK OF INDIA(508500)
290 DEOSAR MP-15-005-063-001/721-B
() 		1715005063NRG24031020230743532 03/10/2023 kushm singh 1715005063WL063967 kushm singh 00468 UBIN0554341 1326 1326 Processed 09/11/2023 292037140 kushmsingh UNION BANK OF INDIA(508500)
291 DEOSAR MP-15-005-063-001/729-C
() 		1715005063NRG24031020230743533 03/10/2023 tribhuvan singh 1715005063WL063967 tribhuvan singh 00468 UBIN0554341 221 221 Processed 09/11/2023 292037140 tribhuvansingh UNION BANK OF INDIA(508500)
292 DEOSAR MP-15-005-063-001/934-A
() 		1715005063NRG24031020230743534 03/10/2023 chhotkiya 1715005063WL063967 chhotkiya 00468 UBIN0554341 1105 1105 Processed 09/11/2023 292037140 chhotkiya UNION BANK OF INDIA(508500)
293 DEOSAR MP-15-005-064-001/110
() 		1715005064NRG24021020230741687 03/10/2023 abhiraj 1715005064WL063771 abhiraj 00468 UBIN0554341 3315 3315 Processed 09/11/2023 292037140 abhiraj UNION BANK OF INDIA(508500)
294 DEOSAR MP-15-005-064-001/111
() 		1715005064NRG24021020230741656 03/10/2023 narayan 1715005064WL063763 narayan 00468 UBIN0554341 3315 3315 Processed 09/11/2023 292037140 narayan UNION BANK OF INDIA(508500)
295 DEOSAR MP-15-005-064-001/111
() 		1715005064NRG24021020230741657 03/10/2023 sonvati 1715005064WL063763 sonvati 00468 UBIN0554341 3315 3315 Processed 09/11/2023 292037140 sonvati UNION BANK OF INDIA(508500)
296 DEOSAR MP-15-005-064-001/307-B
() 		1715005064NRG24021020230741633 03/10/2023 Anarkali Singh 1715005064WL063759 Anarkali Singh 00468 UBIN0554341 3315 3315 Processed 09/11/2023 292037140 AnarkaliSingh UNION BANK OF INDIA(508500)
297 DEOSAR MP-15-005-064-001/311
() 		1715005064NRG24021020230741692 03/10/2023 ramkali 1715005064WL063773 ramkali 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 ramkali UNION BANK OF INDIA(508500)
298 DEOSAR MP-15-005-064-001/311
() 		1715005064NRG24021020230741691 03/10/2023 viandheshvri 1715005064WL063773 viandheshvri 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 viandheshvri UNION BANK OF INDIA(508500)
299 DEOSAR MP-15-005-064-001/410-A
() 		1715005064NRG24021020230741664 03/10/2023 ramdhir singh 1715005064WL063768 ramdhir singh 00468 UBIN0554341 3315 3315 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 DEOSAR MP-15-005-064-001/424
() 		1715005064NRG24021020230741686 03/10/2023 ram sagar 1715005064WL063770 ram sagar 00468 UBIN0554341 3315 3315 Processed 09/11/2023 292037140 ramsagar UNION BANK OF INDIA(508500)
301 DEOSAR MP-15-005-064-001/438-D
() 		1715005064NRG24021020230741693 03/10/2023 Anandkumar Sahu 1715005064WL063773 Anandkumar Sahu 00468 UBIN0554341 1547 1547 Processed 09/11/2023 292037140 AnandkumarSahu UNION BANK OF INDIA(508500)
302 DEOSAR MP-15-005-064-001/450-A
() 		1715005064NRG24021020230741660 03/10/2023 Rupnarayan 1715005064WL063765 Rupnarayan 00468 UBIN0554341 2652 2652 Processed 09/11/2023 292037140 Rupnarayan MADHYANCHAL GRAMIN BANK(607232)
303 DEOSAR MP-15-005-064-001/450-A
() 		1715005064NRG24021020230741661 03/10/2023 RUPNARAYAN SINGH 1715005064WL063765 RUPNARAYAN SINGH 00468 UBIN0554341 2652 2652 Processed 09/11/2023 292037140 RUPNARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 DEOSAR MP-15-005-064-001/485-A
() 		1715005064NRG24021020230741689 03/10/2023 shivbaks jayswal 1715005064WL063772 shivbaks jayswal 00468 UBIN0554341 221 221 Processed 09/11/2023 292037140 shivbaksjayswal UNION BANK OF INDIA(508500)
305 DEOSAR MP-15-005-064-001/511
() 		1715005064NRG24021020230741658 03/10/2023 AMRITALAL 1715005064WL063764 AMRITALAL 00468 UBIN0554341 3315 3315 Processed 09/11/2023 292037140 AMRITALAL UNION BANK OF INDIA(508500)
306 DEOSAR MP-15-005-064-001/511
() 		1715005064NRG24021020230741659 03/10/2023 suwansi 1715005064WL063764 suwansi 00468 UBIN0554341 3315 3315 Processed 09/11/2023 292037140 suwansi UNION BANK OF INDIA(508500)
307 DEOSAR MP-15-005-064-001/528-C
() 		1715005064NRG24021020230741663 03/10/2023 shyambai 1715005064WL063767 shyambai 00468 UBIN0554341 2652 2652 Processed 09/11/2023 292037140 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
308 DEOSAR MP-15-005-064-001/534
() 		1715005064NRG24021020230741662 03/10/2023 sitaram panika 1715005064WL063766 sitaram panika 00468 UBIN0554341 2652 2652 Processed 09/11/2023 292037140 sitarampanika UNION BANK OF INDIA(508500)
309 DEOSAR MP-15-005-064-001/569
() 		1715005064NRG24021020230741636 03/10/2023 Lalman 1715005064WL063761 Lalman 00468 UBIN0554341 3315 3315 Processed 09/11/2023 292037140 Lalman UNION BANK OF INDIA(508500)
310 DEOSAR MP-15-005-064-001/569
() 		1715005064NRG24021020230741637 03/10/2023 rani bai 1715005064WL063761 rani bai 00468 UBIN0554341 3315 3315 Processed 09/11/2023 292037140 ranibai UNION BANK OF INDIA(508500)
311 DEOSAR MP-15-005-064-001/698-A
() 		1715005064NRG24021020230741635 03/10/2023 sonkumari 1715005064WL063760 sonkumari 00468 UBIN0554341 3315 3315 Processed 09/11/2023 292037140 sonkumari INDIA POST PAYMENTS BANK LIMITED(508528)
312 DEOSAR MP-15-005-064-001/791-A
() 		1715005064NRG24021020230741631 03/10/2023 Jay Bhan Singh 1715005064WL063758 Jay Bhan Singh 00468 UBIN0554341 3315 3315 Processed 09/11/2023 292037140 JayBhanSingh UNION BANK OF INDIA(508500)
313 DEOSAR MP-15-005-064-001/791-A
() 		1715005064NRG24021020230741632 03/10/2023 Jaybhan Singh 1715005064WL063758 Jaybhan Singh 00468 UBIN0554341 3315 3315 Processed 09/11/2023 292037140 JaybhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 DEOSAR MP-15-005-066-001/130
() 		1715005066NRG24031020230742867 03/10/2023 Tej pratap 1715005066WL063877 Tej pratap 00468 UBIN0554341 1989 1989 Processed 09/11/2023 292037140 Tejpratap UNION BANK OF INDIA(508500)
315 DEOSAR MP-15-005-066-001/135
() 		1715005066NRG24031020230742861 03/10/2023 tejbahadur 1715005066WL063876 tejbahadur 00468 UBIN0554341 2431 2431 Processed 09/11/2023 292037140 tejbahadur UNION BANK OF INDIA(508500)
316 DEOSAR MP-15-005-066-001/156
() 		1715005066NRG24031020230742862 03/10/2023 Indrajit saket 1715005066WL063876 Indrajit saket 00468 UBIN0554341 3094 3094 Processed 09/11/2023 292037140 Indrajitsaket UNION BANK OF INDIA(508500)
317 DEOSAR MP-15-005-066-001/156
() 		1715005066NRG24031020230742863 03/10/2023 yashoda 1715005066WL063876 yashoda 00468 UBIN0554341 3094 3094 Processed 09/11/2023 292037140 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
318 DEOSAR MP-15-005-066-001/168-C
() 		1715005066NRG24031020230742868 03/10/2023 rajkumar 1715005066WL063877 rajkumar 00468 UBIN0554341 221 221 Processed 09/11/2023 292037140 rajkumar IDBI BANK(607095)
319 DEOSAR MP-15-005-066-001/194-A
() 		1715005066NRG24031020230742864 03/10/2023 sampatlal 1715005066WL063876 sampatlal 00468 UBIN0554341 663 663 Processed 09/11/2023 292037140 sampatlal UNION BANK OF INDIA(508500)
320 DEOSAR MP-15-005-066-001/214
() 		1715005066NRG24031020230742875 03/10/2023 ganga prasad 1715005066WL063878 ganga prasad 00468 UBIN0554341 2210 2210 Processed 10/11/2023 292037140 gangaprasad STATE BANK OF INDIA(508548)
321 DEOSAR MP-15-005-066-001/216
() 		1715005066NRG24031020230742869 03/10/2023 buti 1715005066WL063877 buti 00468 UBIN0554341 2210 2210 Processed 09/11/2023 292037140 buti UNION BANK OF INDIA(508500)
322 DEOSAR MP-15-005-066-001/256
() 		1715005066NRG24031020230742865 03/10/2023 TEJBHAN 1715005066WL063876 TEJBHAN 00468 UBIN0554341 2210 2210 Processed 09/11/2023 292037140 TEJBHAN UNION BANK OF INDIA(508500)
323 DEOSAR MP-15-005-066-001/325
() 		1715005066NRG24031020230742877 03/10/2023 chhotelal 1715005066WL063878 chhotelal 00468 UBIN0554341 2210 2210 Processed 09/11/2023 292037140 chhotelal UNION BANK OF INDIA(508500)
324 DEOSAR MP-15-005-066-001/325
() 		1715005066NRG24031020230742876 03/10/2023 Shyamwati 1715005066WL063878 Shyamwati 00468 UBIN0554341 3315 3315 Processed 09/11/2023 292037140 Shyamwati UNION BANK OF INDIA(508500)
325 DEOSAR MP-15-005-066-001/358
() 		1715005066NRG24031020230742871 03/10/2023 kailash 1715005066WL063877 kailash 00468 UBIN0554341 221 221 Processed 09/11/2023 292037140 kailash PUNJAB NATIONAL BANK(508568)
326 DEOSAR MP-15-005-066-001/358
() 		1715005066NRG24031020230742870 03/10/2023 kailash 1715005066WL063877 kailash 00468 UBIN0554341 1989 1989 Processed 09/11/2023 292037140 kailash UNION BANK OF INDIA(508500)
327 DEOSAR MP-15-005-066-001/554
() 		1715005066NRG24031020230742872 03/10/2023 Anand kumar 1715005066WL063877 Anand kumar 00468 UBIN0554341 1989 1989 Processed 09/11/2023 292037140 Anandkumar UNION BANK OF INDIA(508500)
328 DEOSAR MP-15-005-066-001/561
() 		1715005066NRG24031020230742866 03/10/2023 Ravendra pratap 1715005066WL063876 Ravendra pratap 00468 UBIN0554341 2210 2210 Processed 09/11/2023 292037140 Ravendrapratap UNION BANK OF INDIA(508500)
SubTotal 138788 138788
329 DEOSAR MP-15-005-063-001/217-B
() 		1715005063NRG24031020230743539 03/10/2023 parwati singh 1715005063WL063968 parwati singh 00468 UBIN0554839 1547 1547 Processed 09/11/2023 292037140 parwatisingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
330 DEOSAR MP-15-005-064-001/1051
() 		1715005064NRG24021020230741690 03/10/2023 ARBENDRA SINGH 1715005064WL063773 ARBENDRA SINGH 00468 UBIN0569836 1547 1547 Processed 09/11/2023 292037140 ARBENDRASINGH UNION BANK OF INDIA(508500)
331 DEOSAR MP-15-005-081-002/175-C
() 		1715005081NRG24031020230742745 03/10/2023 Sanjna 1715005081WL063869 Sanjna 00468 UBIN0569836 221 221 Processed 09/11/2023 292037140 Sanjna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
332 DEOSAR MP-15-005-017-001/540
() 		1715005017NRG24031020230743234 03/10/2023 Davendra 1715005017WL063927 Davendra 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292037140 Davendra INDIAN BANK(607105)
333 DEOSAR MP-15-005-027-002/25-A
() 		1715005027NRG24021020230740198 03/10/2023 Badrun nisha 1715005027WL063660 Badrun nisha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037140 Badrunnisha INDIAN BANK(607105)
334 DEOSAR MP-15-005-027-002/51
() 		1715005027NRG24021020230740211 03/10/2023 mustak 1715005027WL063660 mustak 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037140 mustak INDIAN BANK(607105)
335 DEOSAR MP-15-005-031-002/19-A
() 		1715005031NRG24031020230745321 03/10/2023 gulab saket 1715005031WL064066 gulab saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292037140 gulabsaket MADHYANCHAL GRAMIN BANK(607232)
336 DEOSAR MP-15-005-032-001/162
() 		1715005032NRG24021020230742030 03/10/2023 photo 1715005032WL063795 photo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037140 photo MADHYANCHAL GRAMIN BANK(607232)
337 DEOSAR MP-15-005-032-001/46
() 		1715005032NRG24021020230742031 03/10/2023 ramkesh 1715005032WL063795 ramkesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037140 ramkesh MADHYANCHAL GRAMIN BANK(607232)
338 DEOSAR MP-15-005-032-001/60-B
() 		1715005032NRG24021020230742032 03/10/2023 shreekant saket 1715005032WL063795 shreekant saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037140 shreekantsaket MADHYANCHAL GRAMIN BANK(607232)
339 DEOSAR MP-15-005-032-001/60-B
() 		1715005032NRG24021020230742033 03/10/2023 sunita 1715005032WL063795 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037140 sunita STATE BANK OF INDIA(508548)
340 DEOSAR MP-15-005-034-001/170
() 		1715005034NRG24031020230743269 03/10/2023 Fulkunvar 1715005034WL063932 Fulkunvar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 292037140 Fulkunvar STATE BANK OF INDIA(508548)
341 DEOSAR MP-15-005-034-001/171
() 		1715005034NRG24031020230743270 03/10/2023 Kaushal singh 1715005034WL063932 Kaushal singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037140 Kaushalsingh MADHYANCHAL GRAMIN BANK(607232)
342 DEOSAR MP-15-005-034-001/258
() 		1715005034NRG24031020230743277 03/10/2023 Lakpati Namdev 1715005034WL063932 Lakpati Namdev 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037140 LakpatiNamdev INDIAN BANK(607105)
343 DEOSAR MP-15-005-034-001/459
() 		1715005034NRG24031020230743283 03/10/2023 rannu 1715005034WL063932 rannu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037140 rannu MADHYANCHAL GRAMIN BANK(607232)
344 DEOSAR MP-15-005-034-001/459
() 		1715005034NRG24031020230743282 03/10/2023 shalikram 1715005034WL063932 shalikram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037140 shalikram MADHYANCHAL GRAMIN BANK(607232)
345 DEOSAR MP-15-005-034-001/514
() 		1715005034NRG24031020230743285 03/10/2023 ramesiya 1715005034WL063932 ramesiya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037140 ramesiya MADHYANCHAL GRAMIN BANK(607232)
346 DEOSAR MP-15-005-034-001/533
() 		1715005034NRG24031020230743286 03/10/2023 Tulsi ram sahu 1715005034WL063932 Tulsi ram sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037140 Tulsiramsahu MADHYANCHAL GRAMIN BANK(607232)
347 DEOSAR MP-15-005-034-001/616
() 		1715005034NRG24031020230743288 03/10/2023 devendra 1715005034WL063932 devendra 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 292037140 devendra STATE BANK OF INDIA(508548)
348 DEOSAR MP-15-005-044-002/1
() 		1715005044NRG24031020230742772 03/10/2023 bhola 1715005044WL063871 bhola 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 292037140 bhola MADHYANCHAL GRAMIN BANK(607232)
349 DEOSAR MP-15-005-044-002/104
() 		1715005044NRG24031020230742774 03/10/2023 seshaman 1715005044WL063871 seshaman 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 292037140 seshaman MADHYANCHAL GRAMIN BANK(607232)
350 DEOSAR MP-15-005-066-001/554
() 		1715005066NRG24031020230742873 03/10/2023 pushpa 1715005066WL063877 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037140 pushpa MADHYANCHAL GRAMIN BANK(607232)
351 DEOSAR MP-15-005-081-002/34-A
() 		1715005081NRG24031020230742759 03/10/2023 Mayabati sahu 1715005081WL063869 Mayabati sahu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292037140 Mayabatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20874 20874
352 DEOSAR MP-15-005-020-001/1470
() 		1715005020NRG24021020230741676 03/10/2023 anil 1715005020WL063769 anil 00688 FINO0001001 2210 2210 Processed 09/11/2023 292037140 anil FINO PAYMENTS BANK LTD(608001)
353 DEOSAR MP-15-005-022-004/6-D
() 		1715005022NRG24031020230742639 03/10/2023 Suresh kumar kewat 1715005022WL063863 Suresh kumar kewat 00688 FINO0001001 221 221 Processed 09/11/2023 292037140 Sureshkumarkewat UNION BANK OF INDIA(508500)
354 DEOSAR MP-15-005-022-004/6-D
() 		1715005022NRG24031020230742643 03/10/2023 Suresh kumar kewat 1715005022WL063864 Suresh kumar kewat 00688 FINO0001001 221 221 Processed 10/11/2023 292037140 Sureshkumarkewat STATE BANK OF INDIA(508548)
355 DEOSAR MP-15-005-022-005/3-D
() 		1715005022NRG24031020230742648 03/10/2023 Ramesh Kumar Kewat 1715005022WL063864 Ramesh Kumar Kewat 00688 FINO0001001 221 221 Processed 09/11/2023 292037140 RameshKumarKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
356 DEOSAR MP-15-005-034-001/543
() 		1715005034NRG24031020230743287 03/10/2023 RAmrasile yadav 1715005034WL063932 RAmrasile yadav 00688 FINO0001446 884 884 Processed 09/11/2023 292037140 RAmrasileyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
357 DEOSAR MP-15-005-044-002/100-A
() 		1715005044NRG24031020230742773 03/10/2023 Shyamkali 1715005044WL063871 Shyamkali 00691 IPOS0000001 50 50 Processed 09/11/2023 292037140 Shyamkali INDIAN BANK(607105)
SubTotal 50 50
358 DEOSAR MP-15-005-020-003/981
() 		1715005020NRG24021020230741685 03/10/2023 devbati 1715005020WL063769 devbati 00703 AIRP0000001 2210 2210 Processed 09/11/2023 292037140 devbati UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 533623 533623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_031023APB_FTO_300988 AXIS BANK UTIB0002017 MAJHAULI 6630
2 DEOSAR MP1715005_031023APB_FTO_300988 Central Bank Of India CBIN0284944 BARGAWAN 6730
3 DEOSAR MP1715005_031023APB_FTO_300988 Indian Bank IDIB000B663 Bargawan 46902
4 DEOSAR MP1715005_031023APB_FTO_300988 Indian Bank IDIB000J614 Jiawan 59891
5 DEOSAR MP1715005_031023APB_FTO_300988 Punjab National Bank PUNB0323300 BAIRDAH 884
6 DEOSAR MP1715005_031023APB_FTO_300988 State Bank of India SBIN0007770 DEVSAR 36023
7 DEOSAR MP1715005_031023APB_FTO_300988 State Bank of India SBIN0010534 NTPC VSTPC 59891
8 DEOSAR MP1715005_031023APB_FTO_300988 State Bank of India SBIN0014510 Bargawan 13039
9 DEOSAR MP1715005_031023APB_FTO_300988 Union Bank of India UBIN0539759 NAGRI NIWAS 16354
10 DEOSAR MP1715005_031023APB_FTO_300988 Union Bank of India UBIN0541770 DEOSAR 80444
11 DEOSAR MP1715005_031023APB_FTO_300988 Union Bank of India UBIN0543667 DAGA 36244
12 DEOSAR MP1715005_031023APB_FTO_300988 Union Bank of India UBIN0545252 SANJAY NAGAR 50
13 DEOSAR MP1715005_031023APB_FTO_300988 Union Bank of India UBIN0548341 MAYAPUR 1547
14 DEOSAR MP1715005_031023APB_FTO_300988 Union Bank of India UBIN0554341 SARAI 138788
15 DEOSAR MP1715005_031023APB_FTO_300988 Union Bank of India UBIN0554839 KUSMI 1547
16 DEOSAR MP1715005_031023APB_FTO_300988 Union Bank of India UBIN0569836 Tikari dist.Sidhi 221
17 DEOSAR MP1715005_031023APB_FTO_300988 Union Bank of India UBIN0569836 TIKRI 1547
18 DEOSAR MP1715005_031023APB_FTO_300988 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 11371
19 DEOSAR MP1715005_031023APB_FTO_300988 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 5304
20 DEOSAR MP1715005_031023APB_FTO_300988 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1326
21 DEOSAR MP1715005_031023APB_FTO_300988 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1326
22 DEOSAR MP1715005_031023APB_FTO_300988 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1547
23 DEOSAR MP1715005_031023APB_FTO_300988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
24 DEOSAR MP1715005_031023APB_FTO_300988 Fino Payments Bank Ltd FINO0001446 MP RO 884
25 DEOSAR MP1715005_031023APB_FTO_300988 India Post Payments Bank IPOS0000001 Sidhi 50
26 DEOSAR MP1715005_031023APB_FTO_300988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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