Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_250523APB_FTO_57155
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-15-005-037-002/385-B
() 		1715005037NRG24250520230195034 25/05/2023 rahul prasad gurjar 1715005037WL013461 rahul prasad gurjar 00089 CBIN0284944 1326 1326 Processed 30/05/2023 049857341 rahulprasadgurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEOSAR MP-15-005-037-002/530-A
() 		1715005037NRG24250520230195037 25/05/2023 ramesh kumar bais 1715005037WL013461 ramesh kumar bais 00176 IDIB000B663 1326 1326 Processed 30/05/2023 049857341 rameshkumarbais STATE BANK OF INDIA(508548)
3 DEOSAR MP-15-005-037-002/847
() 		1715005037NRG24250520230195039 25/05/2023 sandeep kumar singh 1715005037WL013461 sandeep kumar singh 00176 IDIB000B663 1326 1326 Processed 30/05/2023 049857341 sandeepkumarsingh AXIS BANK(607153)
SubTotal 2652 2652
4 DEOSAR MP-15-005-007-002/10-B
() 		1715005007NRG24250520230193410 25/05/2023 manju singh 1715005007WL013351 manju singh 00176 IDIB000J614 1326 1326 Processed 30/05/2023 049857341 manjusingh UNION BANK OF INDIA(508500)
5 DEOSAR MP-15-005-007-002/10-B
() 		1715005007NRG24250520230193411 25/05/2023 Sanju Singh 1715005007WL013351 Sanju Singh 00176 IDIB000J614 1326 1326 Processed 30/05/2023 049857341 SanjuSingh INDIAN BANK(607105)
6 DEOSAR MP-15-005-023-001/111-A
() 		1715005023NRG24250520230194081 25/05/2023 rajesh 1715005023WL013399 rajesh 00176 IDIB000J614 1326 1326 Processed 30/05/2023 049857341 rajesh INDIAN BANK(607105)
7 DEOSAR MP-15-005-023-001/111-A
() 		1715005023NRG24250520230194082 25/05/2023 shitakali 1715005023WL013399 shitakali 00176 IDIB000J614 1326 1326 Processed 30/05/2023 049857341 shitakali INDIAN BANK(607105)
8 DEOSAR MP-15-005-023-001/160
() 		1715005023NRG24250520230194083 25/05/2023 Kripanath 1715005023WL013399 Kripanath 00176 IDIB000J614 1326 1326 Processed 30/05/2023 049857341 Kripanath INDIAN BANK(607105)
9 DEOSAR MP-15-005-023-001/212-B
() 		1715005023NRG24250520230194084 25/05/2023 Santosh Kumar 1715005023WL013399 Santosh Kumar 00176 IDIB000J614 1326 1326 Processed 30/05/2023 049857341 SantoshKumar INDIAN BANK(607105)
10 DEOSAR MP-15-005-023-001/242
() 		1715005023NRG24250520230194085 25/05/2023 prannath 1715005023WL013399 prannath 00176 IDIB000J614 1326 1326 Processed 30/05/2023 049857341 prannath INDIAN BANK(607105)
11 DEOSAR MP-15-005-023-001/247
() 		1715005023NRG24250520230194087 25/05/2023 manoj 1715005023WL013399 manoj 00176 IDIB000J614 1326 1326 Processed 30/05/2023 049857341 manoj INDIAN BANK(607105)
12 DEOSAR MP-15-005-023-001/247
() 		1715005023NRG24250520230194088 25/05/2023 Saroj 1715005023WL013399 Saroj 00176 IDIB000J614 1326 1326 Processed 30/05/2023 049857341 Saroj INDIAN BANK(607105)
13 DEOSAR MP-15-005-023-001/252
() 		1715005023NRG24250520230194090 25/05/2023 abdhesh 1715005023WL013399 abdhesh 00176 IDIB000J614 1326 1326 Processed 30/05/2023 049857341 abdhesh INDIAN BANK(607105)
14 DEOSAR MP-15-005-023-001/460-A
() 		1715005023NRG24250520230194091 25/05/2023 rameswar 1715005023WL013399 rameswar 00176 IDIB000J614 1326 1326 Processed 30/05/2023 049857341 rameswar INDIAN BANK(607105)
15 DEOSAR MP-15-005-023-001/529
() 		1715005023NRG24250520230194092 25/05/2023 bhupendra 1715005023WL013399 bhupendra 00176 IDIB000J614 1326 1326 Processed 30/05/2023 049857341 bhupendra INDIAN BANK(607105)
16 DEOSAR MP-15-005-023-001/529
() 		1715005023NRG24250520230194093 25/05/2023 kalawati 1715005023WL013399 kalawati 00176 IDIB000J614 1326 1326 Processed 30/05/2023 049857341 kalawati INDIAN BANK(607105)
17 DEOSAR MP-15-005-023-001/612
() 		1715005023NRG24250520230194100 25/05/2023 ramnugrah 1715005023WL013399 ramnugrah 00176 IDIB000J614 1326 1326 Processed 30/05/2023 049857341 ramnugrah INDIAN BANK(607105)
18 DEOSAR MP-15-005-023-001/719
() 		1715005023NRG24250520230194103 25/05/2023 Kamal Kishor 1715005023WL013399 Kamal Kishor 00176 IDIB000J614 1326 1326 Processed 30/05/2023 049857341 KamalKishor UNION BANK OF INDIA(508500)
SubTotal 19890 19890
19 DEOSAR MP-15-005-006-001/133
() 		1715005006NRG24250520230195795 25/05/2023 fulkumari 1715005006WL013496 fulkumari 00415 SBIN0007770 203 203 Processed 30/05/2023 049857341 fulkumari STATE BANK OF INDIA(508548)
20 DEOSAR MP-15-005-006-001/133
() 		1715005006NRG24250520230195794 25/05/2023 lachhiman prajpati 1715005006WL013496 lachhiman prajpati 00415 SBIN0007770 203 203 Processed 30/05/2023 049857341 lachhimanprajpati STATE BANK OF INDIA(508548)
21 DEOSAR MP-15-005-006-001/165
() 		1715005006NRG24250520230195797 25/05/2023 babani 1715005006WL013496 babani 00415 SBIN0007770 210 210 Processed 30/05/2023 049857341 babani STATE BANK OF INDIA(508548)
22 DEOSAR MP-15-005-006-001/214-A
() 		1715005006NRG24250520230195799 25/05/2023 davraj yadva 1715005006WL013496 davraj yadva 00415 SBIN0007770 210 210 Processed 30/05/2023 049857341 davrajyadva STATE BANK OF INDIA(508548)
23 DEOSAR MP-15-005-006-001/214-B
() 		1715005006NRG24250520230195800 25/05/2023 chotelal 1715005006WL013496 chotelal 00415 SBIN0007770 210 210 Processed 30/05/2023 049857341 chotelal STATE BANK OF INDIA(508548)
24 DEOSAR MP-15-005-006-001/214-B
() 		1715005006NRG24250520230195801 25/05/2023 sankhu 1715005006WL013496 sankhu 00415 SBIN0007770 210 210 Processed 30/05/2023 049857341 sankhu STATE BANK OF INDIA(508548)
25 DEOSAR MP-15-005-006-001/251-A
() 		1715005006NRG24250520230195803 25/05/2023 syamkali yadva 1715005006WL013496 syamkali yadva 00415 SBIN0007770 210 210 Processed 30/05/2023 049857341 syamkaliyadva STATE BANK OF INDIA(508548)
26 DEOSAR MP-15-005-006-001/254
() 		1715005006NRG24250520230195805 25/05/2023 rajkumar 1715005006WL013496 rajkumar 00415 SBIN0007770 210 210 Processed 30/05/2023 049857341 rajkumar STATE BANK OF INDIA(508548)
27 DEOSAR MP-15-005-006-001/254
() 		1715005006NRG24250520230195806 25/05/2023 tirthu yadva 1715005006WL013496 tirthu yadva 00415 SBIN0007770 35 35 Processed 30/05/2023 049857341 tirthuyadva STATE BANK OF INDIA(508548)
28 DEOSAR MP-15-005-006-001/254-A
() 		1715005006NRG24250520230195807 25/05/2023 ansuiya yadva 1715005006WL013496 ansuiya yadva 00415 SBIN0007770 35 35 Processed 30/05/2023 049857341 ansuiyayadva STATE BANK OF INDIA(508548)
29 DEOSAR MP-15-005-006-001/323
() 		1715005006NRG24250520230195811 25/05/2023 mangaldin yadva 1715005006WL013496 mangaldin yadva 00415 SBIN0007770 35 35 Processed 30/05/2023 049857341 mangaldinyadva STATE BANK OF INDIA(508548)
30 DEOSAR MP-15-005-006-001/323
() 		1715005006NRG24250520230195812 25/05/2023 munni yadva 1715005006WL013496 munni yadva 00415 SBIN0007770 35 35 Processed 30/05/2023 049857341 munniyadva STATE BANK OF INDIA(508548)
31 DEOSAR MP-15-005-006-001/459-A
() 		1715005006NRG24250520230194658 25/05/2023 bhagwandas 1715005006WL013430 bhagwandas 00415 SBIN0007770 1547 1547 Processed 30/05/2023 049857341 bhagwandas STATE BANK OF INDIA(508548)
32 DEOSAR MP-15-005-006-001/459-A
() 		1715005006NRG24250520230194659 25/05/2023 janbati 1715005006WL013430 janbati 00415 SBIN0007770 1547 1547 Processed 30/05/2023 049857341 janbati STATE BANK OF INDIA(508548)
33 DEOSAR MP-15-005-012-001/1136-A
() 		1715005012NRG24250520230193519 25/05/2023 Rammilan sahu 1715005012WL013367 Rammilan sahu 00415 SBIN0007770 3315 3315 Processed 30/05/2023 049857341 Rammilansahu FINO PAYMENTS BANK LTD(608001)
34 DEOSAR MP-15-005-012-001/327
() 		1715005012NRG24250520230193496 25/05/2023 Sakuntala 1715005012WL013363 Sakuntala 00415 SBIN0007770 1326 1326 Processed 30/05/2023 049857341 Sakuntala STATE BANK OF INDIA(508548)
35 DEOSAR MP-15-005-012-001/327
() 		1715005012NRG24250520230193494 25/05/2023 Sakuntala 1715005012WL013363 Sakuntala 00415 SBIN0007770 1326 1326 Processed 30/05/2023 049857341 Sakuntala STATE BANK OF INDIA(508548)
36 DEOSAR MP-15-005-012-001/327
() 		1715005012NRG24250520230193493 25/05/2023 Shankarlal sahu 1715005012WL013363 Shankarlal sahu 00415 SBIN0007770 1326 1326 Processed 30/05/2023 049857341 Shankarlalsahu STATE BANK OF INDIA(508548)
37 DEOSAR MP-15-005-012-001/327
() 		1715005012NRG24250520230193495 25/05/2023 Shankarlal sahu 1715005012WL013363 Shankarlal sahu 00415 SBIN0007770 1326 1326 Processed 30/05/2023 049857341 Shankarlalsahu STATE BANK OF INDIA(508548)
38 DEOSAR MP-15-005-012-001/566
() 		1715005012NRG24250520230193518 25/05/2023 Heeralal 1715005012WL013366 Heeralal 00415 SBIN0007770 3315 3315 Processed 30/05/2023 049857341 Heeralal STATE BANK OF INDIA(508548)
SubTotal 16834 16834
39 DEOSAR MP-15-005-071-001/460-B
() 		1715005071NRG24170520230156108 25/05/2023 Bhusandas 1715005071WL010451 Bhusandas 00415 SBIN0007937 1768 1768 Processed 30/05/2023 049857341 Bhusandas STATE BANK OF INDIA(508548)
SubTotal 1768 1768
40 DEOSAR MP-15-005-006-001/102-A
() 		1715005006NRG24250520230195787 25/05/2023 sayamlal 1715005006WL013496 sayamlal 00415 SBIN0010534 203 203 Processed 30/05/2023 049857341 sayamlal STATE BANK OF INDIA(508548)
41 DEOSAR MP-15-005-006-001/103-A
() 		1715005006NRG24250520230195789 25/05/2023 anju sahu pati kripsankar 1715005006WL013496 anju sahu pati kripsankar 00415 SBIN0010534 203 203 Processed 30/05/2023 049857341 anjusahupatikripsankar STATE BANK OF INDIA(508548)
42 DEOSAR MP-15-005-006-001/106-B
() 		1715005006NRG24250520230195791 25/05/2023 bhaiyalal 1715005006WL013496 bhaiyalal 00415 SBIN0010534 203 203 Processed 30/05/2023 049857341 bhaiyalal STATE BANK OF INDIA(508548)
43 DEOSAR MP-15-005-006-001/165
() 		1715005006NRG24250520230195796 25/05/2023 ramadhar 1715005006WL013496 ramadhar 00415 SBIN0010534 210 210 Processed 30/05/2023 049857341 ramadhar STATE BANK OF INDIA(508548)
44 DEOSAR MP-15-005-006-001/196-B
() 		1715005006NRG24250520230195798 25/05/2023 Mithlesh yadav 1715005006WL013496 Mithlesh yadav 00415 SBIN0010534 210 210 Processed 30/05/2023 049857341 Mithleshyadav STATE BANK OF INDIA(508548)
45 DEOSAR MP-15-005-006-001/214-D
() 		1715005006NRG24250520230195802 25/05/2023 avdesh yadav 1715005006WL013496 avdesh yadav 00415 SBIN0010534 210 210 Processed 30/05/2023 049857341 avdeshyadav STATE BANK OF INDIA(508548)
46 DEOSAR MP-15-005-006-001/387
() 		1715005006NRG24250520230195814 25/05/2023 itwriya 1715005006WL013496 itwriya 00415 SBIN0010534 35 35 Processed 30/05/2023 049857341 itwriya STATE BANK OF INDIA(508548)
47 DEOSAR MP-15-005-006-001/458-A
() 		1715005006NRG24250520230195815 25/05/2023 Sobhanath 1715005006WL013496 Sobhanath 00415 SBIN0010534 35 35 Processed 30/05/2023 049857341 Sobhanath STATE BANK OF INDIA(508548)
48 DEOSAR MP-15-005-007-002/186
() 		1715005007NRG24250520230193412 25/05/2023 fulkali 1715005007WL013351 fulkali 00415 SBIN0010534 1547 1547 Processed 30/05/2023 049857341 fulkali MADHYANCHAL GRAMIN BANK(607232)
49 DEOSAR MP-15-005-007-002/42
() 		1715005007NRG24250520230193414 25/05/2023 sant kumar 1715005007WL013351 sant kumar 00415 SBIN0010534 1547 1547 Processed 30/05/2023 049857341 santkumar STATE BANK OF INDIA(508548)
50 DEOSAR MP-15-005-009-002/183
() 		1715005009NRG24240520230192588 25/05/2023 bihari 1715005009WL013258 bihari 00415 SBIN0010534 3315 3315 Processed 30/05/2023 049857341 bihari STATE BANK OF INDIA(508548)
51 DEOSAR MP-15-005-009-002/183
() 		1715005009NRG24240520230192589 25/05/2023 kemali 1715005009WL013258 kemali 00415 SBIN0010534 3315 3315 Processed 30/05/2023 049857341 kemali UNION BANK OF INDIA(508500)
52 DEOSAR MP-15-005-009-002/87
() 		1715005009NRG24240520230192580 25/05/2023 rajlakan 1715005009WL013255 rajlakan 00415 SBIN0010534 3315 3315 Processed 30/05/2023 049857341 rajlakan STATE BANK OF INDIA(508548)
53 DEOSAR MP-15-005-012-001/1016
() 		1715005012NRG24250520230193486 25/05/2023 Karuna 1715005012WL013363 Karuna 00415 SBIN0010534 1326 1326 Processed 30/05/2023 049857341 Karuna UNION BANK OF INDIA(508500)
54 DEOSAR MP-15-005-012-001/1016
() 		1715005012NRG24250520230193485 25/05/2023 Karuna 1715005012WL013363 Karuna 00415 SBIN0010534 884 884 Processed 30/05/2023 049857341 Karuna UNION BANK OF INDIA(508500)
55 DEOSAR MP-15-005-012-001/17-D
() 		1715005012NRG24250520230193520 25/05/2023 Ramraj singh 1715005012WL013368 Ramraj singh 00415 SBIN0010534 3315 3315 Processed 30/05/2023 049857341 Ramrajsingh STATE BANK OF INDIA(508548)
56 DEOSAR MP-15-005-012-001/318-A
() 		1715005012NRG24250520230193489 25/05/2023 Babulal prajapati 1715005012WL013363 Babulal prajapati 00415 SBIN0010534 1326 1326 Processed 30/05/2023 049857341 Babulalprajapati UNION BANK OF INDIA(508500)
57 DEOSAR MP-15-005-012-001/318-A
() 		1715005012NRG24250520230193491 25/05/2023 Babulal prajapati 1715005012WL013363 Babulal prajapati 00415 SBIN0010534 1326 1326 Processed 30/05/2023 049857341 Babulalprajapati UNION BANK OF INDIA(508500)
58 DEOSAR MP-15-005-012-001/455-D
() 		1715005012NRG24250520230193522 25/05/2023 Asha 1715005012WL013369 Asha 00415 SBIN0010534 3315 3315 Processed 30/05/2023 049857341 Asha STATE BANK OF INDIA(508548)
59 DEOSAR MP-15-005-012-001/484
() 		1715005012NRG24250520230193498 25/05/2023 Suryakali sahu 1715005012WL013363 Suryakali sahu 00415 SBIN0010534 1326 1326 Processed 30/05/2023 049857341 Suryakalisahu STATE BANK OF INDIA(508548)
60 DEOSAR MP-15-005-012-001/484
() 		1715005012NRG24250520230193497 25/05/2023 Suryakali sahu 1715005012WL013363 Suryakali sahu 00415 SBIN0010534 1326 1326 Processed 30/05/2023 049857341 Suryakalisahu STATE BANK OF INDIA(508548)
61 DEOSAR MP-15-005-012-001/797
() 		1715005012NRG24250520230193502 25/05/2023 premlal 1715005012WL013363 premlal 00415 SBIN0010534 1326 1326 Processed 30/05/2023 049857341 premlal UNION BANK OF INDIA(508500)
62 DEOSAR MP-15-005-012-001/797
() 		1715005012NRG24250520230193501 25/05/2023 premlal 1715005012WL013363 premlal 00415 SBIN0010534 1326 1326 Processed 30/05/2023 049857341 premlal UNION BANK OF INDIA(508500)
63 DEOSAR MP-15-005-012-001/8-B
() 		1715005012NRG24250520230193516 25/05/2023 Babbu singh 1715005012WL013365 Babbu singh 00415 SBIN0010534 3315 3315 Processed 30/05/2023 049857341 Babbusingh STATE BANK OF INDIA(508548)
64 DEOSAR MP-15-005-012-001/8-B
() 		1715005012NRG24250520230193517 25/05/2023 Premvati 1715005012WL013365 Premvati 00415 SBIN0010534 3315 3315 Processed 30/05/2023 049857341 Premvati STATE BANK OF INDIA(508548)
65 DEOSAR MP-15-005-023-001/247-A
() 		1715005023NRG24250520230194089 25/05/2023 Vivek 1715005023WL013399 Vivek 00415 SBIN0010534 1326 1326 Processed 30/05/2023 049857341 Vivek STATE BANK OF INDIA(508548)
66 DEOSAR MP-15-005-023-001/538
() 		1715005023NRG24250520230194094 25/05/2023 vinay 1715005023WL013399 vinay 00415 SBIN0010534 1326 1326 Processed 30/05/2023 049857341 vinay STATE BANK OF INDIA(508548)
67 DEOSAR MP-15-005-023-001/696
() 		1715005023NRG24250520230194102 25/05/2023 Ramkishor 1715005023WL013399 Ramkishor 00415 SBIN0010534 1326 1326 Processed 30/05/2023 049857341 Ramkishor STATE BANK OF INDIA(508548)
SubTotal 41752 41752
68 DEOSAR MP-15-005-037-002/110-A
() 		1715005037NRG24250520230195032 25/05/2023 deepak kumar biyar 1715005037WL013461 deepak kumar biyar 00415 SBIN0014510 1326 1326 Processed 30/05/2023 049857341 deepakkumarbiyar STATE BANK OF INDIA(508548)
69 DEOSAR MP-15-005-037-002/421-A
() 		1715005037NRG24250520230195035 25/05/2023 surendra prasad 1715005037WL013461 surendra prasad 00415 SBIN0014510 1326 1326 Processed 30/05/2023 049857341 surendraprasad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
70 DEOSAR MP-15-005-064-001/610-A
() 		1715005064NRG24250520230194809 25/05/2023 Rani saket 1715005064WL013445 Rani saket 00468 UBIN0539759 1547 1547 Processed 30/05/2023 049857341 Ranisaket INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEOSAR MP-15-005-064-001/633-B
() 		1715005064NRG24250520230194829 25/05/2023 seeta devi 1715005064WL013447 seeta devi 00468 UBIN0539759 1547 1547 Processed 30/05/2023 049857341 seetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
72 DEOSAR MP-15-005-009-002/420
() 		1715005009NRG24240520230192586 25/05/2023 budhiman 1715005009WL013257 budhiman 00468 UBIN0541770 3315 3315 Processed 30/05/2023 049857341 budhiman UNION BANK OF INDIA(508500)
73 DEOSAR MP-15-005-012-001/318-A
() 		1715005012NRG24250520230193490 25/05/2023 Manju kumari prajapati 1715005012WL013363 Manju kumari prajapati 00468 UBIN0541770 1326 1326 Processed 30/05/2023 049857341 Manjukumariprajapati UNION BANK OF INDIA(508500)
74 DEOSAR MP-15-005-012-001/318-A
() 		1715005012NRG24250520230193492 25/05/2023 Manju kumari prajapati 1715005012WL013363 Manju kumari prajapati 00468 UBIN0541770 1326 1326 Processed 30/05/2023 049857341 Manjukumariprajapati UNION BANK OF INDIA(508500)
75 DEOSAR MP-15-005-012-001/550-C
() 		1715005012NRG24250520230193500 25/05/2023 Parasuram Prajapati 1715005012WL013363 Parasuram Prajapati 00468 UBIN0541770 1326 1326 Processed 30/05/2023 049857341 ParasuramPrajapati INDIAN BANK(607105)
76 DEOSAR MP-15-005-012-001/550-C
() 		1715005012NRG24250520230193499 25/05/2023 Parasuram Prajapati 1715005012WL013363 Parasuram Prajapati 00468 UBIN0541770 1326 1326 Processed 30/05/2023 049857341 ParasuramPrajapati INDIAN BANK(607105)
77 DEOSAR MP-15-005-023-001/549
() 		1715005023NRG24250520230194098 25/05/2023 brijendra 1715005023WL013399 brijendra 00468 UBIN0541770 1326 1326 Processed 30/05/2023 049857341 brijendra UNION BANK OF INDIA(508500)
78 DEOSAR MP-15-005-023-001/563
() 		1715005023NRG24250520230194099 25/05/2023 Aashish Kumar so niranjanlal chaturvedi 1715005023WL013399 Aashish Kumar so niranjanlal chaturvedi 00468 UBIN0541770 1326 1326 Processed 30/05/2023 049857341 AashishKumarsoniranjanlalchaturvedi UNION BANK OF INDIA(508500)
79 DEOSAR MP-15-005-023-001/629-A
() 		1715005023NRG24250520230194101 25/05/2023 Atul kumar Pandey 1715005023WL013399 Atul kumar Pandey 00468 UBIN0541770 663 663 Processed 30/05/2023 049857341 AtulkumarPandey STATE BANK OF INDIA(508548)
80 DEOSAR MP-15-005-037-002/493-D
() 		1715005037NRG24250520230195036 25/05/2023 arti gurjar 1715005037WL013461 arti gurjar 00468 UBIN0541770 1326 1326 Processed 30/05/2023 049857341 artigurjar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
81 DEOSAR MP-15-005-037-002/110
() 		1715005037NRG24250520230195031 25/05/2023 suresh kumar viyar 1715005037WL013461 suresh kumar viyar 00468 UBIN0543667 1326 1326 Processed 30/05/2023 049857341 sureshkumarviyar AIRTEL PAYMENTS BANK LIMITED(990288)
82 DEOSAR MP-15-005-037-002/226-A
() 		1715005037NRG24250520230195033 25/05/2023 raghunandan prasad gurjar 1715005037WL013461 raghunandan prasad gurjar 00468 UBIN0543667 1326 1326 Processed 30/05/2023 049857341 raghunandanprasadgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
83 DEOSAR MP-15-005-037-002/587
() 		1715005037NRG24250520230195038 25/05/2023 binesh kumar 1715005037WL013461 binesh kumar 00468 UBIN0543667 1326 1326 Processed 30/05/2023 049857341 bineshkumar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
84 DEOSAR MP-15-005-012-001/1013
() 		1715005012NRG24250520230193484 25/05/2023 Nirmala 1715005012WL013363 Nirmala 00468 UBIN0546861 1326 1326 Processed 30/05/2023 049857341 Nirmala STATE BANK OF INDIA(508548)
85 DEOSAR MP-15-005-012-001/1013
() 		1715005012NRG24250520230193482 25/05/2023 Nirmala 1715005012WL013363 Nirmala 00468 UBIN0546861 1326 1326 Processed 30/05/2023 049857341 Nirmala STATE BANK OF INDIA(508548)
SubTotal 2652 2652
86 DEOSAR MP-15-005-023-001/538
() 		1715005023NRG24250520230194095 25/05/2023 pramila 1715005023WL013399 pramila 00468 UBIN0547514 1326 1326 Processed 30/05/2023 049857341 pramila UNION BANK OF INDIA(508500)
SubTotal 1326 1326
87 DEOSAR MP-15-005-006-001/106-A
() 		1715005006NRG24250520230195790 25/05/2023 sukhrajua 1715005006WL013496 sukhrajua 00468 UBIN0548341 203 203 Processed 30/05/2023 049857341 sukhrajua UNION BANK OF INDIA(508500)
88 DEOSAR MP-15-005-006-001/106-B
() 		1715005006NRG24250520230195792 25/05/2023 sonu yadav 1715005006WL013496 sonu yadav 00468 UBIN0548341 203 203 Processed 30/05/2023 049857341 sonuyadav UNION BANK OF INDIA(508500)
SubTotal 406 406
89 DEOSAR MP-15-005-055-001/250
() 		1715005055NRG24250520230193415 25/05/2023 ramnagina 1715005055WL013352 ramnagina 00468 UBIN0554341 1105 1105 Processed 30/05/2023 049857341 ramnagina UNION BANK OF INDIA(508500)
90 DEOSAR MP-15-005-060-002/428
() 		1715005060NRG24250520230193112 25/05/2023 ramkali 1715005060WL013326 ramkali 00468 UBIN0554341 884 884 Processed 30/05/2023 049857341 ramkali UNION BANK OF INDIA(508500)
91 DEOSAR MP-15-005-064-001/115
() 		1715005064NRG24250520230194812 25/05/2023 AMBIKA 1715005064WL013446 AMBIKA 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 DEOSAR MP-15-005-064-001/115
() 		1715005064NRG24250520230194811 25/05/2023 AMBIKA 1715005064WL013446 AMBIKA 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 DEOSAR MP-15-005-064-001/116-A
() 		1715005064NRG24250520230194846 25/05/2023 KALASH 1715005064WL013449 KALASH 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 KALASH UNION BANK OF INDIA(508500)
94 DEOSAR MP-15-005-064-001/171-A
() 		1715005064NRG24250520230194847 25/05/2023 savitri 1715005064WL013449 savitri 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 savitri UNION BANK OF INDIA(508500)
95 DEOSAR MP-15-005-064-001/202-A
() 		1715005064NRG24250520230194802 25/05/2023 janki 1715005064WL013445 janki 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 janki UNION BANK OF INDIA(508500)
96 DEOSAR MP-15-005-064-001/202-A
() 		1715005064NRG24250520230194801 25/05/2023 kanhaiyalal 1715005064WL013445 kanhaiyalal 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 kanhaiyalal STATE BANK OF INDIA(508548)
97 DEOSAR MP-15-005-064-001/231-A
() 		1715005064NRG24250520230194849 25/05/2023 rajkumari 1715005064WL013449 rajkumari 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
98 DEOSAR MP-15-005-064-001/246-B
() 		1715005064NRG24250520230194839 25/05/2023 Ramprasad 1715005064WL013448 Ramprasad 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 Ramprasad UNION BANK OF INDIA(508500)
99 DEOSAR MP-15-005-064-001/246-B
() 		1715005064NRG24250520230194840 25/05/2023 sonabatee 1715005064WL013448 sonabatee 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 sonabatee INDIA POST PAYMENTS BANK LIMITED(508528)
100 DEOSAR MP-15-005-064-001/258-A
() 		1715005064NRG24250520230194850 25/05/2023 kiran 1715005064WL013449 kiran 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
101 DEOSAR MP-15-005-064-001/258-B
() 		1715005064NRG24250520230194851 25/05/2023 sangeeta 1715005064WL013449 sangeeta 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 sangeeta UNION BANK OF INDIA(508500)
102 DEOSAR MP-15-005-064-001/259-A
() 		1715005064NRG24250520230194852 25/05/2023 JAYMANTI SINGH 1715005064WL013449 JAYMANTI SINGH 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 JAYMANTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 DEOSAR MP-15-005-064-001/260
() 		1715005064NRG24250520230194820 25/05/2023 Rajbahadur 1715005064WL013447 Rajbahadur 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 Rajbahadur UNION BANK OF INDIA(508500)
104 DEOSAR MP-15-005-064-001/260-B
() 		1715005064NRG24250520230194853 25/05/2023 ram singh 1715005064WL013449 ram singh 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 DEOSAR MP-15-005-064-001/261
() 		1715005064NRG24250520230194854 25/05/2023 KUSUMKALI 1715005064WL013449 KUSUMKALI 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 KUSUMKALI UNION BANK OF INDIA(508500)
106 DEOSAR MP-15-005-064-001/264
() 		1715005064NRG24250520230194855 25/05/2023 kailash 1715005064WL013449 kailash 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 kailash UNION BANK OF INDIA(508500)
107 DEOSAR MP-15-005-064-001/264-A
() 		1715005064NRG24250520230194856 25/05/2023 Shatruhan 1715005064WL013449 Shatruhan 00468 UBIN0554341 1768 1768 Rejected 30/05/2023 049857341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 DEOSAR MP-15-005-064-001/271
() 		1715005064NRG24250520230194857 25/05/2023 foolmati 1715005064WL013449 foolmati 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 foolmati UNION BANK OF INDIA(508500)
109 DEOSAR MP-15-005-064-001/292-A
() 		1715005064NRG24250520230194803 25/05/2023 ramkripal 1715005064WL013445 ramkripal 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 ramkripal INDIA POST PAYMENTS BANK LIMITED(508528)
110 DEOSAR MP-15-005-064-001/312-A
() 		1715005064NRG24250520230194842 25/05/2023 Heerakali Jayswal 1715005064WL013448 Heerakali Jayswal 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 HeerakaliJayswal UNION BANK OF INDIA(508500)
111 DEOSAR MP-15-005-064-001/312-A
() 		1715005064NRG24250520230194841 25/05/2023 Indal Kumar Jayswal 1715005064WL013448 Indal Kumar Jayswal 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 IndalKumarJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
112 DEOSAR MP-15-005-064-001/312-B
() 		1715005064NRG24250520230194843 25/05/2023 rakesh kumar 1715005064WL013448 rakesh kumar 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 rakeshkumar UNION BANK OF INDIA(508500)
113 DEOSAR MP-15-005-064-001/379-B
() 		1715005064NRG24250520230194858 25/05/2023 ramraj 1715005064WL013449 ramraj 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 ramraj UNION BANK OF INDIA(508500)
114 DEOSAR MP-15-005-064-001/389-A
() 		1715005064NRG24250520230194804 25/05/2023 hanumaan 1715005064WL013445 hanumaan 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 hanumaan UNION BANK OF INDIA(508500)
115 DEOSAR MP-15-005-064-001/389-A
() 		1715005064NRG24250520230194805 25/05/2023 HIRAVATI 1715005064WL013445 HIRAVATI 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 HIRAVATI UNION BANK OF INDIA(508500)
116 DEOSAR MP-15-005-064-001/393-A
() 		1715005064NRG24250520230194806 25/05/2023 RAJU PRASAD 1715005064WL013445 RAJU PRASAD 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 RAJUPRASAD UNION BANK OF INDIA(508500)
117 DEOSAR MP-15-005-064-001/393-A
() 		1715005064NRG24250520230194807 25/05/2023 SUMITRA 1715005064WL013445 SUMITRA 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 SUMITRA UNION BANK OF INDIA(508500)
118 DEOSAR MP-15-005-064-001/400
() 		1715005064NRG24250520230194788 25/05/2023 leelavati 1715005064WL013442 leelavati 00468 UBIN0554341 1989 1989 Processed 30/05/2023 049857341 leelavati UNION BANK OF INDIA(508500)
119 DEOSAR MP-15-005-064-001/448-B
() 		1715005064NRG24250520230194813 25/05/2023 DANBAHADUR 1715005064WL013446 DANBAHADUR 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 DANBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEOSAR MP-15-005-064-001/455-A
() 		1715005064NRG24250520230194844 25/05/2023 RAMAYAN SINGH 1715005064WL013448 RAMAYAN SINGH 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 RAMAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEOSAR MP-15-005-064-001/470-A
() 		1715005064NRG24250520230194859 25/05/2023 mahavali 1715005064WL013449 mahavali 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 mahavali UNION BANK OF INDIA(508500)
122 DEOSAR MP-15-005-064-001/474-A
() 		1715005064NRG24250520230194822 25/05/2023 karan singh 1715005064WL013447 karan singh 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 karansingh UNION BANK OF INDIA(508500)
123 DEOSAR MP-15-005-064-001/482-B
() 		1715005064NRG24250520230194861 25/05/2023 Shkuntla singh 1715005064WL013449 Shkuntla singh 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 Shkuntlasingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEOSAR MP-15-005-064-001/487-B
() 		1715005064NRG24250520230194862 25/05/2023 mootilal 1715005064WL013449 mootilal 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 mootilal UNION BANK OF INDIA(508500)
125 DEOSAR MP-15-005-064-001/539
() 		1715005064NRG24250520230194864 25/05/2023 fool chandra 1715005064WL013449 fool chandra 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 foolchandra INDIA POST PAYMENTS BANK LIMITED(508528)
126 DEOSAR MP-15-005-064-001/539
() 		1715005064NRG24250520230194863 25/05/2023 fool chandra 1715005064WL013449 fool chandra 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 foolchandra UNION BANK OF INDIA(508500)
127 DEOSAR MP-15-005-064-001/562-A
() 		1715005064NRG24250520230194865 25/05/2023 lalji 1715005064WL013449 lalji 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 lalji UNION BANK OF INDIA(508500)
128 DEOSAR MP-15-005-064-001/569
() 		1715005064NRG24250520230194866 25/05/2023 Lalman 1715005064WL013449 Lalman 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 Lalman UNION BANK OF INDIA(508500)
129 DEOSAR MP-15-005-064-001/569
() 		1715005064NRG24250520230194867 25/05/2023 rani bai 1715005064WL013449 rani bai 00468 UBIN0554341 1326 1326 Processed 30/05/2023 049857341 ranibai UNION BANK OF INDIA(508500)
130 DEOSAR MP-15-005-064-001/58
() 		1715005064NRG24250520230194868 25/05/2023 dadani 1715005064WL013449 dadani 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 dadani UNION BANK OF INDIA(508500)
131 DEOSAR MP-15-005-064-001/595
() 		1715005064NRG24250520230194823 25/05/2023 papa 1715005064WL013447 papa 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 papa INDIA POST PAYMENTS BANK LIMITED(508528)
132 DEOSAR MP-15-005-064-001/595
() 		1715005064NRG24250520230194814 25/05/2023 papa 1715005064WL013446 papa 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 papa INDIA POST PAYMENTS BANK LIMITED(508528)
133 DEOSAR MP-15-005-064-001/595-A
() 		1715005064NRG24250520230194815 25/05/2023 Anand 1715005064WL013446 Anand 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
134 DEOSAR MP-15-005-064-001/595-A
() 		1715005064NRG24250520230194869 25/05/2023 atvariya 1715005064WL013449 atvariya 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 atvariya INDIA POST PAYMENTS BANK LIMITED(508528)
135 DEOSAR MP-15-005-064-001/595-B
() 		1715005064NRG24250520230194816 25/05/2023 shiv kumar 1715005064WL013446 shiv kumar 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 shivkumar UNION BANK OF INDIA(508500)
136 DEOSAR MP-15-005-064-001/596
() 		1715005064NRG24250520230194871 25/05/2023 jawala 1715005064WL013449 jawala 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 jawala UNION BANK OF INDIA(508500)
137 DEOSAR MP-15-005-064-001/596
() 		1715005064NRG24250520230194872 25/05/2023 terasiya 1715005064WL013449 terasiya 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 terasiya INDIA POST PAYMENTS BANK LIMITED(508528)
138 DEOSAR MP-15-005-064-001/597
() 		1715005064NRG24250520230194825 25/05/2023 DHARMENDR KUMAR 1715005064WL013447 DHARMENDR KUMAR 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 DHARMENDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 DEOSAR MP-15-005-064-001/598-A
() 		1715005064NRG24250520230194826 25/05/2023 makund lal 1715005064WL013447 makund lal 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 makundlal UNION BANK OF INDIA(508500)
140 DEOSAR MP-15-005-064-001/598-A
() 		1715005064NRG24250520230194827 25/05/2023 mamta 1715005064WL013447 mamta 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 mamta UNION BANK OF INDIA(508500)
141 DEOSAR MP-15-005-064-001/602-A
() 		1715005064NRG24250520230194873 25/05/2023 ramdas 1715005064WL013449 ramdas 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 ramdas UNION BANK OF INDIA(508500)
142 DEOSAR MP-15-005-064-001/602-A
() 		1715005064NRG24250520230194874 25/05/2023 SYAMKALI 1715005064WL013449 SYAMKALI 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 SYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
143 DEOSAR MP-15-005-064-001/610-A
() 		1715005064NRG24250520230194808 25/05/2023 Gorelal Saket 1715005064WL013445 Gorelal Saket 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 GorelalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
144 DEOSAR MP-15-005-064-001/618-A
() 		1715005064NRG24250520230194800 25/05/2023 keshkumari 1715005064WL013444 keshkumari 00468 UBIN0554341 3315 3315 Processed 30/05/2023 049857341 keshkumari UNION BANK OF INDIA(508500)
145 DEOSAR MP-15-005-064-001/618-A
() 		1715005064NRG24250520230194799 25/05/2023 shivkumar 1715005064WL013444 shivkumar 00468 UBIN0554341 3315 3315 Processed 30/05/2023 049857341 shivkumar UNION BANK OF INDIA(508500)
146 DEOSAR MP-15-005-064-001/623
() 		1715005064NRG24250520230194828 25/05/2023 Jamuna 1715005064WL013447 Jamuna 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
147 DEOSAR MP-15-005-064-001/624-A
() 		1715005064NRG24250520230194876 25/05/2023 RAJARAM JAYSWAL 1715005064WL013449 RAJARAM JAYSWAL 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 RAJARAMJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 DEOSAR MP-15-005-064-001/634-A
() 		1715005064NRG24250520230194830 25/05/2023 jagjeewan 1715005064WL013447 jagjeewan 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 jagjeewan UNION BANK OF INDIA(508500)
149 DEOSAR MP-15-005-064-001/634-D
() 		1715005064NRG24250520230194877 25/05/2023 ramesh kumar 1715005064WL013449 ramesh kumar 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 rameshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
150 DEOSAR MP-15-005-064-001/649
() 		1715005064NRG24250520230194878 25/05/2023 pannalal 1715005064WL013449 pannalal 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
151 DEOSAR MP-15-005-064-001/649-B
() 		1715005064NRG24250520230194879 25/05/2023 archana 1715005064WL013449 archana 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 archana UNION BANK OF INDIA(508500)
152 DEOSAR MP-15-005-064-001/649-B
() 		1715005064NRG24250520230194831 25/05/2023 kamales 1715005064WL013447 kamales 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 kamales UNION BANK OF INDIA(508500)
153 DEOSAR MP-15-005-064-001/651-B
() 		1715005064NRG24250520230194880 25/05/2023 dinesh 1715005064WL013449 dinesh 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 DEOSAR MP-15-005-064-001/658-A
() 		1715005064NRG24250520230194817 25/05/2023 seetakali 1715005064WL013446 seetakali 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 seetakali INDIA POST PAYMENTS BANK LIMITED(508528)
155 DEOSAR MP-15-005-064-001/658-B
() 		1715005064NRG24250520230194832 25/05/2023 mukesh jayswal 1715005064WL013447 mukesh jayswal 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 mukeshjayswal UNION BANK OF INDIA(508500)
156 DEOSAR MP-15-005-064-001/661-A
() 		1715005064NRG24250520230194834 25/05/2023 bharat 1715005064WL013447 bharat 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
157 DEOSAR MP-15-005-064-001/661-A
() 		1715005064NRG24250520230194833 25/05/2023 bharat 1715005064WL013447 bharat 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
158 DEOSAR MP-15-005-064-001/675-C
() 		1715005064NRG24250520230194810 25/05/2023 RAMJI JAYSWAL 1715005064WL013445 RAMJI JAYSWAL 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 RAMJIJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 DEOSAR MP-15-005-064-001/691-B
() 		1715005064NRG24250520230194882 25/05/2023 Rajkumar Jaiswal 1715005064WL013449 Rajkumar Jaiswal 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 RajkumarJaiswal UNION BANK OF INDIA(508500)
160 DEOSAR MP-15-005-064-001/711-B
() 		1715005064NRG24250520230194883 25/05/2023 RAM JEE JAYSWAL 1715005064WL013449 RAM JEE JAYSWAL 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 RAMJEEJAYSWAL UNION BANK OF INDIA(508500)
161 DEOSAR MP-15-005-064-001/721
() 		1715005064NRG24250520230194835 25/05/2023 kayalash 1715005064WL013447 kayalash 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 kayalash UNION BANK OF INDIA(508500)
162 DEOSAR MP-15-005-064-001/721-C
() 		1715005064NRG24250520230194884 25/05/2023 sundarlal Jayswal 1715005064WL013449 sundarlal Jayswal 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 sundarlalJayswal UNION BANK OF INDIA(508500)
163 DEOSAR MP-15-005-064-001/77-A
() 		1715005064NRG24250520230194886 25/05/2023 gobind 1715005064WL013449 gobind 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 gobind INDIA POST PAYMENTS BANK LIMITED(508528)
164 DEOSAR MP-15-005-064-001/77-A
() 		1715005064NRG24250520230194885 25/05/2023 govind 1715005064WL013449 govind 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 govind INDIA POST PAYMENTS BANK LIMITED(508528)
165 DEOSAR MP-15-005-064-001/793
() 		1715005064NRG24250520230194837 25/05/2023 rejhan singh 1715005064WL013447 rejhan singh 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 rejhansingh UNION BANK OF INDIA(508500)
166 DEOSAR MP-15-005-064-001/809-A
() 		1715005064NRG24250520230194845 25/05/2023 SUDAMA 1715005064WL013448 SUDAMA 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 SUDAMA UNION BANK OF INDIA(508500)
167 DEOSAR MP-15-005-064-001/98
() 		1715005064NRG24250520230194818 25/05/2023 phoolmati 1715005064WL013446 phoolmati 00468 UBIN0554341 1547 1547 Processed 30/05/2023 049857341 phoolmati UNION BANK OF INDIA(508500)
168 DEOSAR MP-15-005-065-001/501-A
() 		1715005065NRG24250520230193121 25/05/2023 Kusumkali 1715005065WL013329 Kusumkali 00468 UBIN0554341 1326 1326 Processed 30/05/2023 049857341 Kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
169 DEOSAR MP-15-005-065-001/501-A
() 		1715005065NRG24250520230193122 25/05/2023 vijay kumar jayswal 1715005065WL013329 vijay kumar jayswal 00468 UBIN0554341 1326 1326 Processed 30/05/2023 049857341 vijaykumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
170 DEOSAR MP-15-005-065-001/63-D
() 		1715005065NRG24250520230193123 25/05/2023 rajkumar 1715005065WL013329 rajkumar 00468 UBIN0554341 1326 1326 Processed 30/05/2023 049857341 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
171 DEOSAR MP-15-005-065-003/100-C
() 		1715005065NRG24250520230193124 25/05/2023 ramlal jayswal 1715005065WL013329 ramlal jayswal 00468 UBIN0554341 1326 1326 Processed 30/05/2023 049857341 ramlaljayswal FINO PAYMENTS BANK LTD(608001)
172 DEOSAR MP-15-005-065-003/100-D
() 		1715005065NRG24250520230193125 25/05/2023 heeralal jayswal 1715005065WL013329 heeralal jayswal 00468 UBIN0554341 1326 1326 Rejected 30/05/2023 049857341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 DEOSAR MP-15-005-071-001/183
() 		1715005071NRG24240520230192187 25/05/2023 urmila 1715005071WL013241 urmila 00468 UBIN0554341 1326 1326 Processed 30/05/2023 049857341 urmila UNION BANK OF INDIA(508500)
174 DEOSAR MP-15-005-071-001/191
() 		1715005071NRG24240520230192188 25/05/2023 ramnaresh 1715005071WL013241 ramnaresh 00468 UBIN0554341 1326 1326 Processed 30/05/2023 049857341 ramnaresh UNION BANK OF INDIA(508500)
175 DEOSAR MP-15-005-071-001/201
() 		1715005071NRG24240520230192189 25/05/2023 ramsajeewan 1715005071WL013241 ramsajeewan 00468 UBIN0554341 1326 1326 Processed 30/05/2023 049857341 ramsajeewan UNION BANK OF INDIA(508500)
176 DEOSAR MP-15-005-071-001/240-A
() 		1715005071NRG24240520230192190 25/05/2023 anjani 1715005071WL013241 anjani 00468 UBIN0554341 1326 1326 Processed 30/05/2023 049857341 anjani UNION BANK OF INDIA(508500)
177 DEOSAR MP-15-005-071-001/259
() 		1715005071NRG24240520230192191 25/05/2023 ramnihor 1715005071WL013241 ramnihor 00468 UBIN0554341 1326 1326 Processed 30/05/2023 049857341 ramnihor UNION BANK OF INDIA(508500)
178 DEOSAR MP-15-005-071-001/460-B
() 		1715005071NRG24170520230156109 25/05/2023 Rajmati Bais 1715005071WL010451 Rajmati Bais 00468 UBIN0554341 1768 1768 Processed 30/05/2023 049857341 RajmatiBais UNION BANK OF INDIA(508500)
179 DEOSAR MP-15-005-071-001/60-A
() 		1715005071NRG24240520230192192 25/05/2023 ramkumar 1715005071WL013241 ramkumar 00468 UBIN0554341 1326 1326 Processed 30/05/2023 049857341 ramkumar UNION BANK OF INDIA(508500)
180 DEOSAR MP-15-005-071-001/83
() 		1715005071NRG24240520230192193 25/05/2023 raghuveer 1715005071WL013241 raghuveer 00468 UBIN0554341 1326 1326 Processed 30/05/2023 049857341 raghuveer UNION BANK OF INDIA(508500)
181 DEOSAR MP-15-005-071-001/83-C
() 		1715005071NRG24240520230192194 25/05/2023 pramod 1715005071WL013241 pramod 00468 UBIN0554341 1326 1326 Processed 30/05/2023 049857341 pramod UNION BANK OF INDIA(508500)
SubTotal 151606 151606
182 DEOSAR MP-15-005-064-001/1016
() 		1715005064NRG24250520230194819 25/05/2023 Arjun jayswal 1715005064WL013447 Arjun jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857341 Arjunjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
183 DEOSAR MP-15-005-071-001/83-C
() 		1715005071NRG24240520230192195 25/05/2023 pushpa 1715005071WL013241 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049857341 pushpa UNION BANK OF INDIA(508500)
SubTotal 2873 2873
184 DEOSAR MP-15-005-064-001/260
() 		1715005064NRG24250520230194821 25/05/2023 heerabai 1715005064WL013447 heerabai 00602 UBIN0RRBRSG 1547 1547 Processed 30/05/2023 049857341 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
185 DEOSAR MP-15-005-006-001/102-A
() 		1715005006NRG24250520230195788 25/05/2023 kusumi 1715005006WL013496 kusumi 00688 FINO0001446 203 203 Processed 30/05/2023 049857341 kusumi FINO PAYMENTS BANK LTD(608001)
186 DEOSAR MP-15-005-006-001/251-C
() 		1715005006NRG24250520230195804 25/05/2023 saroj 1715005006WL013496 saroj 00688 FINO0001446 210 210 Processed 30/05/2023 049857341 saroj PUNJAB NATIONAL BANK(508568)
187 DEOSAR MP-15-005-006-001/323-B
() 		1715005006NRG24250520230195813 25/05/2023 pushparaj 1715005006WL013496 pushparaj 00688 FINO0001446 35 35 Processed 30/05/2023 049857341 pushparaj FINO PAYMENTS BANK LTD(608001)
188 DEOSAR MP-15-005-007-001/56-A
() 		1715005007NRG24250520230193409 25/05/2023 raam 1715005007WL013351 raam 00688 FINO0001446 1547 1547 Processed 30/05/2023 049857341 raam FINO PAYMENTS BANK LTD(608001)
SubTotal 1995 1995
189 DEOSAR MP-15-005-012-001/857
() 		1715005012NRG24250520230193504 25/05/2023 Minavati Ravat 1715005012WL013363 Minavati Ravat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049857341 MinavatiRavat STATE BANK OF INDIA(508548)
190 DEOSAR MP-15-005-012-001/857
() 		1715005012NRG24250520230193503 25/05/2023 Minavati Ravat 1715005012WL013363 Minavati Ravat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049857341 MinavatiRavat STATE BANK OF INDIA(508548)
191 DEOSAR MP-15-005-064-001/602-B
() 		1715005064NRG24250520230194875 25/05/2023 santosh kumar jaiswal 1715005064WL013449 santosh kumar jaiswal 00691 IPOS0000001 1768 1768 Processed 30/05/2023 049857341 santoshkumarjaiswal UNION BANK OF INDIA(508500)
192 DEOSAR MP-15-005-064-001/721-D
() 		1715005064NRG24250520230194836 25/05/2023 Manoj Kumar Jayswal 1715005064WL013447 Manoj Kumar Jayswal 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049857341 ManojKumarJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 275578 275578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOSAR MP1715005_250523APB_FTO_57155 Central Bank Of India CBIN0284944 BARGAWAN 1326
2 DEOSAR MP1715005_250523APB_FTO_57155 Indian Bank IDIB000B663 Bargawan 2652
3 DEOSAR MP1715005_250523APB_FTO_57155 Indian Bank IDIB000J614 Jiawan 19890
4 DEOSAR MP1715005_250523APB_FTO_57155 State Bank of India SBIN0007770 DEVSAR 16834
5 DEOSAR MP1715005_250523APB_FTO_57155 State Bank of India SBIN0007937 VINDHYANAGAR 1768
6 DEOSAR MP1715005_250523APB_FTO_57155 State Bank of India SBIN0010534 NTPC VSTPC 41752
7 DEOSAR MP1715005_250523APB_FTO_57155 State Bank of India SBIN0014510 Bargawan 2652
8 DEOSAR MP1715005_250523APB_FTO_57155 Union Bank of India UBIN0539759 NAGRI NIWAS 3094
9 DEOSAR MP1715005_250523APB_FTO_57155 Union Bank of India UBIN0541770 DEOSAR 13260
10 DEOSAR MP1715005_250523APB_FTO_57155 Union Bank of India UBIN0543667 DAGA 3978
11 DEOSAR MP1715005_250523APB_FTO_57155 Union Bank of India UBIN0546861 KUCHWAHI 2652
12 DEOSAR MP1715005_250523APB_FTO_57155 Union Bank of India UBIN0547514 HINOUTI 1326
13 DEOSAR MP1715005_250523APB_FTO_57155 Union Bank of India UBIN0548341 MAYAPUR 406
14 DEOSAR MP1715005_250523APB_FTO_57155 Union Bank of India UBIN0554341 SARAI 151606
15 DEOSAR MP1715005_250523APB_FTO_57155 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2873
16 DEOSAR MP1715005_250523APB_FTO_57155 Madhyanchal Gramin Bank UBIN0RRBRSG Sarai 1547
17 DEOSAR MP1715005_250523APB_FTO_57155 Fino Payments Bank Ltd FINO0001446 MP RO 1995
18 DEOSAR MP1715005_250523APB_FTO_57155 India Post Payments Bank IPOS0000001 Sidhi 5967

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