|
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-15-005-048-001/3
()
|
1715005048NRG24110320241304611
|
11/03/2024
|
Kusumkali Singh
|
1715005048WL104582
|
Kusumkali Singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726395
|
|
KusumkaliSingh
|
INDIAN BANK(607105)
|
|
2
|
DEOSAR
|
MP-15-005-048-001/6-A
()
|
1715005048NRG24110320241304630
|
11/03/2024
|
RAJANTI SINGH
|
1715005048WL104582
|
RAJANTI SINGH
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726395
|
|
RAJANTISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-012-001/258
()
|
1715005012NRG24110320241305512
|
11/03/2024
|
Lalshah
|
1715005012WL104684
|
Lalshah
|
00176
|
IDIB000J614
|
3315
|
0
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-018-002/219
()
|
1715005018NRG24110320241305361
|
11/03/2024
|
gorelal
|
1715005018WL104675
|
gorelal
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726395
|
|
gorelal
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-018-002/458
()
|
1715005018NRG24110320241305367
|
11/03/2024
|
shitawati foolmatiya
|
1715005018WL104675
|
shitawati foolmatiya
|
00176
|
IDIB000J614
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
DEOSAR
|
MP-15-005-018-003/11
()
|
1715005018NRG24110320241305370
|
11/03/2024
|
birendra
|
1715005018WL104675
|
birendra
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726395
|
|
birendra
|
INDIAN BANK(607105)
|
|
7
|
DEOSAR
|
MP-15-005-018-003/71
()
|
1715005018NRG24110320241305373
|
11/03/2024
|
ramji
|
1715005018WL104675
|
ramji
|
00176
|
IDIB000J614
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
DEOSAR
|
MP-15-005-018-003/73
()
|
1715005018NRG24110320241305374
|
11/03/2024
|
manik lal singh
|
1715005018WL104675
|
manik lal singh
|
00176
|
IDIB000J614
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
DEOSAR
|
MP-15-005-025-002/282
()
|
1715005025NRG24110320241304819
|
11/03/2024
|
chhatrapal
|
1715005025WL104621
|
chhatrapal
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726395
|
|
chhatrapal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
3315
|
|
|
|
|
|
|
|
|
10
|
DEOSAR
|
MP-15-005-084-001/578-A
()
|
1715005084NRG24110320241305301
|
11/03/2024
|
Nisha Rajak
|
1715005084WL104669
|
Nisha Rajak
|
00354
|
PUNB0323200
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
11
|
DEOSAR
|
MP-15-005-025-002/384
()
|
1715005025NRG24110320241304822
|
11/03/2024
|
Sita Kali
|
1715005025WL104621
|
Sita Kali
|
00415
|
SBIN0001262
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
DEOSAR
|
MP-15-005-084-001/273-B
()
|
1715005084NRG24080320241298375
|
11/03/2024
|
sitasharan yadav
|
1715005084WL104155
|
sitasharan yadav
|
00415
|
SBIN0001262
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
13
|
DEOSAR
|
MP-15-005-012-001/379-A
()
|
1715005012NRG24110320241305514
|
11/03/2024
|
Rajkali
|
1715005012WL104685
|
Rajkali
|
00415
|
SBIN0007770
|
3315
|
0
|
|
|
|
|
|
|
|
|
14
|
DEOSAR
|
MP-15-005-012-001/949
()
|
1715005012NRG24110320241305511
|
11/03/2024
|
Prabhavati
|
1715005012WL104683
|
Prabhavati
|
00415
|
SBIN0007770
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
15
|
DEOSAR
|
MP-15-005-004-001/36
()
|
1715005004NRG24110320241305382
|
11/03/2024
|
ram singh
|
1715005004WL104677
|
ram singh
|
00415
|
SBIN0010534
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
DEOSAR
|
MP-15-005-004-001/85
()
|
1715005004NRG24110320241305383
|
11/03/2024
|
SUKHMAN
|
1715005004WL104677
|
SUKHMAN
|
00415
|
SBIN0010534
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
DEOSAR
|
MP-15-005-004-001/85-A
()
|
1715005004NRG24110320241305384
|
11/03/2024
|
shivbahor
|
1715005004WL104677
|
shivbahor
|
00415
|
SBIN0010534
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
DEOSAR
|
MP-15-005-012-001/258
()
|
1715005012NRG24110320241305513
|
11/03/2024
|
Manvati Singh
|
1715005012WL104684
|
Manvati Singh
|
00415
|
SBIN0010534
|
442
|
0
|
|
|
|
|
|
|
|
|
19
|
DEOSAR
|
MP-15-005-018-002/258-B
()
|
1715005018NRG24110320241305365
|
11/03/2024
|
munna
|
1715005018WL104675
|
munna
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
DEOSAR
|
MP-15-005-018-002/28
()
|
1715005018NRG24110320241305366
|
11/03/2024
|
butaliya
|
1715005018WL104675
|
butaliya
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
DEOSAR
|
MP-15-005-018-002/77
()
|
1715005018NRG24110320241305368
|
11/03/2024
|
Premvati
|
1715005018WL104675
|
Premvati
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
DEOSAR
|
MP-15-005-018-003/29-A
()
|
1715005018NRG24110320241305371
|
11/03/2024
|
Neeraj
|
1715005018WL104675
|
Neeraj
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
DEOSAR
|
MP-15-005-018-003/29-A
()
|
1715005018NRG24110320241305372
|
11/03/2024
|
Neeraj
|
1715005018WL104675
|
Neeraj
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
DEOSAR
|
MP-15-005-018-003/73
()
|
1715005018NRG24110320241305375
|
11/03/2024
|
dhannu
|
1715005018WL104675
|
dhannu
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
DEOSAR
|
MP-15-005-018-003/9
()
|
1715005018NRG24110320241305378
|
11/03/2024
|
Arun
|
1715005018WL104675
|
Arun
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
26
|
DEOSAR
|
MP-15-005-025-002/99-A
()
|
1715005025NRG24110320241304823
|
11/03/2024
|
Umesh Singh
|
1715005025WL104621
|
Umesh Singh
|
00415
|
SBIN0010534
|
1547
|
0
|
|
|
|
|
|
|
|
|
27
|
DEOSAR
|
MP-15-005-048-001/101
()
|
1715005048NRG24110320241304593
|
11/03/2024
|
Phoolkali Singh
|
1715005048WL104582
|
Phoolkali Singh
|
00415
|
SBIN0010534
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
DEOSAR
|
MP-15-005-048-001/119
()
|
1715005048NRG24110320241304597
|
11/03/2024
|
MUNNI SINGH
|
1715005048WL104582
|
MUNNI SINGH
|
00415
|
SBIN0010534
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
DEOSAR
|
MP-15-005-048-001/120
()
|
1715005048NRG24110320241304598
|
11/03/2024
|
Raju Singh
|
1715005048WL104582
|
Raju Singh
|
00415
|
SBIN0010534
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
DEOSAR
|
MP-15-005-048-001/121
()
|
1715005048NRG24110320241304599
|
11/03/2024
|
VIJAY PRATAP SINGH
|
1715005048WL104582
|
VIJAY PRATAP SINGH
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726395
|
|
VIJAYPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEOSAR
|
MP-15-005-048-001/13
()
|
1715005048NRG24110320241304601
|
11/03/2024
|
VIDAVATI SINGH
|
1715005048WL104582
|
VIDAVATI SINGH
|
00415
|
SBIN0010534
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
DEOSAR
|
MP-15-005-048-001/137
()
|
1715005048NRG24110320241304603
|
11/03/2024
|
RAJMANTI SINGH
|
1715005048WL104582
|
RAJMANTI SINGH
|
00415
|
SBIN0010534
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
DEOSAR
|
MP-15-005-048-001/14
()
|
1715005048NRG24110320241304604
|
11/03/2024
|
Makhan Singh
|
1715005048WL104582
|
Makhan Singh
|
00415
|
SBIN0010534
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
DEOSAR
|
MP-15-005-048-001/39
()
|
1715005048NRG24110320241304614
|
11/03/2024
|
KUSUMKALI SINGH
|
1715005048WL104582
|
KUSUMKALI SINGH
|
00415
|
SBIN0010534
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
DEOSAR
|
MP-15-005-048-001/39
()
|
1715005048NRG24110320241304615
|
11/03/2024
|
MOHANI SINGH
|
1715005048WL104582
|
MOHANI SINGH
|
00415
|
SBIN0010534
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
DEOSAR
|
MP-15-005-048-001/39-A
()
|
1715005048NRG24110320241304616
|
11/03/2024
|
SUKWARIYA SINGH
|
1715005048WL104582
|
SUKWARIYA SINGH
|
00415
|
SBIN0010534
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
DEOSAR
|
MP-15-005-048-001/42-B
()
|
1715005048NRG24110320241304619
|
11/03/2024
|
JAMAHIR SINGH
|
1715005048WL104582
|
JAMAHIR SINGH
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726395
|
|
JAMAHIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEOSAR
|
MP-15-005-048-001/51-C
()
|
1715005048NRG24110320241304626
|
11/03/2024
|
BASANTI DEVI
|
1715005048WL104582
|
BASANTI DEVI
|
00415
|
SBIN0010534
|
221
|
221
|
Processed
|
24/04/2024
|
|
472726395
|
|
BASANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEOSAR
|
MP-15-005-048-001/86-A
()
|
1715005048NRG24110320241304636
|
11/03/2024
|
SUMITRA SINGH
|
1715005048WL104582
|
SUMITRA SINGH
|
00415
|
SBIN0010534
|
442
|
442
|
Processed
|
24/04/2024
|
|
472726395
|
|
SUMITRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEOSAR
|
MP-15-005-069-001/187-C
()
|
1715005069NRG24110320241306083
|
11/03/2024
|
pramod kumar
|
1715005069WL104738
|
pramod kumar
|
00415
|
SBIN0010534
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
DEOSAR
|
MP-15-005-069-001/58-B
()
|
1715005069NRG24110320241306097
|
11/03/2024
|
PHOOLKALEE
|
1715005069WL104738
|
PHOOLKALEE
|
00415
|
SBIN0010534
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
2873
|
|
|
|
|
|
|
|
|
42
|
DEOSAR
|
MP-15-005-084-001/1139-B
()
|
1715005084NRG24080320241298359
|
11/03/2024
|
jalendar panday
|
1715005084WL104155
|
jalendar panday
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
43
|
DEOSAR
|
MP-15-005-084-001/1151-C
()
|
1715005084NRG24080320241298360
|
11/03/2024
|
shakuntla jayswal
|
1715005084WL104155
|
shakuntla jayswal
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
44
|
DEOSAR
|
MP-15-005-084-001/1151-C
()
|
1715005084NRG24080320241298361
|
11/03/2024
|
vikas jayaswal
|
1715005084WL104155
|
vikas jayaswal
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
45
|
DEOSAR
|
MP-15-005-084-001/1153-B
()
|
1715005084NRG24080320241298362
|
11/03/2024
|
Subhlal sahu
|
1715005084WL104155
|
Subhlal sahu
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
DEOSAR
|
MP-15-005-084-001/1167-D
()
|
1715005084NRG24080320241298363
|
11/03/2024
|
Urmila goswami
|
1715005084WL104155
|
Urmila goswami
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726395
|
|
Urmilagoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEOSAR
|
MP-15-005-084-001/1183-C
()
|
1715005084NRG24110320241305294
|
11/03/2024
|
jayprakash pandey
|
1715005084WL104669
|
jayprakash pandey
|
00468
|
UBIN0539759
|
3315
|
0
|
|
|
|
|
|
|
|
|
48
|
DEOSAR
|
MP-15-005-084-001/1183-C
()
|
1715005084NRG24110320241305295
|
11/03/2024
|
ramhit pandey
|
1715005084WL104669
|
ramhit pandey
|
00468
|
UBIN0539759
|
3315
|
0
|
|
|
|
|
|
|
|
|
49
|
DEOSAR
|
MP-15-005-084-001/1199
()
|
1715005084NRG24080320241298366
|
11/03/2024
|
Pooja Jogi
|
1715005084WL104155
|
Pooja Jogi
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
DEOSAR
|
MP-15-005-084-001/1199
()
|
1715005084NRG24080320241298365
|
11/03/2024
|
Rahish Kumar Goswami
|
1715005084WL104155
|
Rahish Kumar Goswami
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
DEOSAR
|
MP-15-005-084-001/158-D
()
|
1715005084NRG24080320241298368
|
11/03/2024
|
sunita sahu
|
1715005084WL104155
|
sunita sahu
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
DEOSAR
|
MP-15-005-084-001/158-D
()
|
1715005084NRG24080320241298367
|
11/03/2024
|
vijay bahadur sahu
|
1715005084WL104155
|
vijay bahadur sahu
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
DEOSAR
|
MP-15-005-084-001/171-A
()
|
1715005084NRG24080320241298369
|
11/03/2024
|
vimla sahu
|
1715005084WL104155
|
vimla sahu
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
DEOSAR
|
MP-15-005-084-001/173
()
|
1715005084NRG24110320241305297
|
11/03/2024
|
kushumkali sahu
|
1715005084WL104669
|
kushumkali sahu
|
00468
|
UBIN0539759
|
3094
|
0
|
|
|
|
|
|
|
|
|
55
|
DEOSAR
|
MP-15-005-084-001/2000
()
|
1715005084NRG24080320241298370
|
11/03/2024
|
Ramnaresh Sahu
|
1715005084WL104155
|
Ramnaresh Sahu
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
DEOSAR
|
MP-15-005-084-001/2000-A
()
|
1715005084NRG24080320241298371
|
11/03/2024
|
Shani Sahu
|
1715005084WL104155
|
Shani Sahu
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
57
|
DEOSAR
|
MP-15-005-084-001/203
()
|
1715005084NRG24080320241298372
|
11/03/2024
|
ram prasad
|
1715005084WL104155
|
ram prasad
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
DEOSAR
|
MP-15-005-084-001/26
()
|
1715005084NRG24080320241298373
|
11/03/2024
|
shyamwati
|
1715005084WL104155
|
shyamwati
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
59
|
DEOSAR
|
MP-15-005-084-001/26-B
()
|
1715005084NRG24080320241298374
|
11/03/2024
|
Biharilal Sahu
|
1715005084WL104155
|
Biharilal Sahu
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
60
|
DEOSAR
|
MP-15-005-084-001/338
()
|
1715005084NRG24080320241298376
|
11/03/2024
|
aachelal sahu
|
1715005084WL104155
|
aachelal sahu
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
61
|
DEOSAR
|
MP-15-005-084-001/400-D
()
|
1715005084NRG24080320241298379
|
11/03/2024
|
sanju sahu
|
1715005084WL104155
|
sanju sahu
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726395
|
|
sanjusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEOSAR
|
MP-15-005-084-001/529-D
()
|
1715005084NRG24110320241305298
|
11/03/2024
|
Gita Devi Prajapati
|
1715005084WL104669
|
Gita Devi Prajapati
|
00468
|
UBIN0539759
|
3315
|
0
|
|
|
|
|
|
|
|
|
63
|
DEOSAR
|
MP-15-005-084-001/55
()
|
1715005084NRG24110320241305299
|
11/03/2024
|
shivlal praja
|
1715005084WL104669
|
shivlal praja
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
DEOSAR
|
MP-15-005-084-001/578
()
|
1715005084NRG24110320241305300
|
11/03/2024
|
banshpati
|
1715005084WL104669
|
banshpati
|
00468
|
UBIN0539759
|
3315
|
0
|
|
|
|
|
|
|
|
|
65
|
DEOSAR
|
MP-15-005-084-001/698
()
|
1715005084NRG24080320241298382
|
11/03/2024
|
rambahadur
|
1715005084WL104155
|
rambahadur
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
66
|
DEOSAR
|
MP-15-005-084-001/698
()
|
1715005084NRG24080320241298381
|
11/03/2024
|
rambahadur
|
1715005084WL104155
|
rambahadur
|
00468
|
UBIN0539759
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
2431
|
|
|
|
|
|
|
|
|
67
|
DEOSAR
|
MP-15-005-018-002/219-A
()
|
1715005018NRG24110320241305362
|
11/03/2024
|
Rajendra
|
1715005018WL104675
|
Rajendra
|
00468
|
UBIN0541770
|
884
|
0
|
|
|
|
|
|
|
|
|
68
|
DEOSAR
|
MP-15-005-018-003/90
()
|
1715005018NRG24110320241305379
|
11/03/2024
|
jitendra
|
1715005018WL104675
|
jitendra
|
00468
|
UBIN0541770
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
DEOSAR
|
MP-15-005-069-001/300-D
()
|
1715005069NRG24110320241306093
|
11/03/2024
|
RAJKUMAR SINGH
|
1715005069WL104738
|
RAJKUMAR SINGH
|
00468
|
UBIN0541770
|
221
|
0
|
|
|
|
|
|
|
|
|
70
|
DEOSAR
|
MP-15-005-069-001/588
()
|
1715005069NRG24110320241306099
|
11/03/2024
|
DularSingh
|
1715005069WL104738
|
DularSingh
|
00468
|
UBIN0541770
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
71
|
DEOSAR
|
MP-15-005-048-001/10
()
|
1715005048NRG24110320241304591
|
11/03/2024
|
Banspati Singh
|
1715005048WL104582
|
Banspati Singh
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
DEOSAR
|
MP-15-005-048-001/108
()
|
1715005048NRG24110320241304594
|
11/03/2024
|
JAGMATIYA SINGH
|
1715005048WL104582
|
JAGMATIYA SINGH
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
JAGMATIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEOSAR
|
MP-15-005-048-001/109
()
|
1715005048NRG24110320241304595
|
11/03/2024
|
RAM BAHADUR SINGH
|
1715005048WL104582
|
RAM BAHADUR SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
DEOSAR
|
MP-15-005-048-001/119
()
|
1715005048NRG24110320241304596
|
11/03/2024
|
JEET RAI SINGH
|
1715005048WL104582
|
JEET RAI SINGH
|
00468
|
UBIN0554341
|
663
|
0
|
|
|
|
|
|
|
|
|
75
|
DEOSAR
|
MP-15-005-048-001/127
()
|
1715005048NRG24110320241304600
|
11/03/2024
|
SUMITRA SINGH
|
1715005048WL104582
|
SUMITRA SINGH
|
00468
|
UBIN0554341
|
442
|
0
|
|
|
|
|
|
|
|
|
76
|
DEOSAR
|
MP-15-005-048-001/133
()
|
1715005048NRG24110320241304602
|
11/03/2024
|
GAJRUP SINGH
|
1715005048WL104582
|
GAJRUP SINGH
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
GAJRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEOSAR
|
MP-15-005-048-001/19
()
|
1715005048NRG24110320241304605
|
11/03/2024
|
PARWATI SINGH
|
1715005048WL104582
|
PARWATI SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
DEOSAR
|
MP-15-005-048-001/19-C
()
|
1715005048NRG24110320241304606
|
11/03/2024
|
Manmohan Singh
|
1715005048WL104582
|
Manmohan Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
DEOSAR
|
MP-15-005-048-001/2
()
|
1715005048NRG24110320241304607
|
11/03/2024
|
nirpat
|
1715005048WL104582
|
nirpat
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
DEOSAR
|
MP-15-005-048-001/2-A
()
|
1715005048NRG24110320241304608
|
11/03/2024
|
Lalan Singh
|
1715005048WL104582
|
Lalan Singh
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
24/04/2024
|
|
472726395
|
|
LalanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEOSAR
|
MP-15-005-048-001/28
()
|
1715005048NRG24110320241304609
|
11/03/2024
|
endrpal
|
1715005048WL104582
|
endrpal
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
DEOSAR
|
MP-15-005-048-001/3
()
|
1715005048NRG24110320241304610
|
11/03/2024
|
BUTAL SINGH
|
1715005048WL104582
|
BUTAL SINGH
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
DEOSAR
|
MP-15-005-048-001/30
()
|
1715005048NRG24110320241304612
|
11/03/2024
|
Janki Singh
|
1715005048WL104582
|
Janki Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
DEOSAR
|
MP-15-005-048-001/34
()
|
1715005048NRG24110320241304613
|
11/03/2024
|
lolar
|
1715005048WL104582
|
lolar
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
DEOSAR
|
MP-15-005-048-001/4-A
()
|
1715005048NRG24110320241304617
|
11/03/2024
|
Sampat Singh
|
1715005048WL104582
|
Sampat Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726395
|
|
SampatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEOSAR
|
MP-15-005-048-001/42
()
|
1715005048NRG24110320241304618
|
11/03/2024
|
pankali
|
1715005048WL104582
|
pankali
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
87
|
DEOSAR
|
MP-15-005-048-001/49-A
()
|
1715005048NRG24110320241304620
|
11/03/2024
|
SAHIBRAY SINGH
|
1715005048WL104582
|
SAHIBRAY SINGH
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
472726395
|
|
SAHIBRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEOSAR
|
MP-15-005-048-001/5-A
()
|
1715005048NRG24110320241304621
|
11/03/2024
|
Ray Singh
|
1715005048WL104582
|
Ray Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
DEOSAR
|
MP-15-005-048-001/5-B
()
|
1715005048NRG24110320241304622
|
11/03/2024
|
Lallu Singh
|
1715005048WL104582
|
Lallu Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726395
|
|
LalluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEOSAR
|
MP-15-005-048-001/51-A
()
|
1715005048NRG24110320241304623
|
11/03/2024
|
Ujiyar Singh
|
1715005048WL104582
|
Ujiyar Singh
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
DEOSAR
|
MP-15-005-048-001/51-B
()
|
1715005048NRG24110320241304624
|
11/03/2024
|
Gulab Singh
|
1715005048WL104582
|
Gulab Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
DEOSAR
|
MP-15-005-048-001/51-C
()
|
1715005048NRG24110320241304625
|
11/03/2024
|
Jagdev Singh
|
1715005048WL104582
|
Jagdev Singh
|
00468
|
UBIN0554341
|
221
|
221
|
Processed
|
24/04/2024
|
|
472726395
|
|
JagdevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEOSAR
|
MP-15-005-048-001/56
()
|
1715005048NRG24110320241304627
|
11/03/2024
|
Phoolmatee Singh
|
1715005048WL104582
|
Phoolmatee Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
DEOSAR
|
MP-15-005-048-001/6
()
|
1715005048NRG24110320241304629
|
11/03/2024
|
BASANTIYA SINGH
|
1715005048WL104582
|
BASANTIYA SINGH
|
00468
|
UBIN0554341
|
663
|
0
|
|
|
|
|
|
|
|
|
95
|
DEOSAR
|
MP-15-005-048-001/6
()
|
1715005048NRG24110320241304628
|
11/03/2024
|
indrpal
|
1715005048WL104582
|
indrpal
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
DEOSAR
|
MP-15-005-048-001/61
()
|
1715005048NRG24110320241304631
|
11/03/2024
|
chet sing
|
1715005048WL104582
|
chet sing
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
DEOSAR
|
MP-15-005-048-001/66
()
|
1715005048NRG24110320241304632
|
11/03/2024
|
Makhan Singh
|
1715005048WL104582
|
Makhan Singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
MakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEOSAR
|
MP-15-005-048-001/78-A
()
|
1715005048NRG24110320241304633
|
11/03/2024
|
Soniya Singh
|
1715005048WL104582
|
Soniya Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
DEOSAR
|
MP-15-005-048-001/80
()
|
1715005048NRG24110320241304634
|
11/03/2024
|
Sitakali Singh
|
1715005048WL104582
|
Sitakali Singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
SitakaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEOSAR
|
MP-15-005-048-001/85
()
|
1715005048NRG24110320241304635
|
11/03/2024
|
MAN MOHAN SINGH
|
1715005048WL104582
|
MAN MOHAN SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
DEOSAR
|
MP-15-005-048-002/115
()
|
1715005048NRG24110320241304536
|
11/03/2024
|
chabdrawati
|
1715005048WL104581
|
chabdrawati
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
DEOSAR
|
MP-15-005-048-002/115-B
()
|
1715005048NRG24110320241304537
|
11/03/2024
|
BINOD YADAV
|
1715005048WL104581
|
BINOD YADAV
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726395
|
|
BINODYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEOSAR
|
MP-15-005-048-002/119
()
|
1715005048NRG24110320241304539
|
11/03/2024
|
Mahkam Singh
|
1715005048WL104581
|
Mahkam Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
DEOSAR
|
MP-15-005-048-002/128
()
|
1715005048NRG24110320241304540
|
11/03/2024
|
amar
|
1715005048WL104581
|
amar
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
DEOSAR
|
MP-15-005-048-002/141
()
|
1715005048NRG24110320241304541
|
11/03/2024
|
visambhar
|
1715005048WL104581
|
visambhar
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
DEOSAR
|
MP-15-005-048-002/142-A
()
|
1715005048NRG24110320241304543
|
11/03/2024
|
VIJAY BAHADUR SINGH
|
1715005048WL104581
|
VIJAY BAHADUR SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
DEOSAR
|
MP-15-005-048-002/152-B
()
|
1715005048NRG24110320241304544
|
11/03/2024
|
Ramnaresh Yadav
|
1715005048WL104581
|
Ramnaresh Yadav
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
DEOSAR
|
MP-15-005-048-002/162-A
()
|
1715005048NRG24110320241304545
|
11/03/2024
|
Vijay Pratap Yadav
|
1715005048WL104581
|
Vijay Pratap Yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726395
|
|
VijayPratapYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEOSAR
|
MP-15-005-048-002/169
()
|
1715005048NRG24110320241304546
|
11/03/2024
|
foolmati
|
1715005048WL104581
|
foolmati
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
DEOSAR
|
MP-15-005-048-002/175
()
|
1715005048NRG24110320241304547
|
11/03/2024
|
Bhaiyalal Singh
|
1715005048WL104581
|
Bhaiyalal Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
DEOSAR
|
MP-15-005-048-002/194
()
|
1715005048NRG24110320241304548
|
11/03/2024
|
Babbu Yadav
|
1715005048WL104581
|
Babbu Yadav
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
DEOSAR
|
MP-15-005-048-002/196
()
|
1715005048NRG24110320241304550
|
11/03/2024
|
MANKUWARI SINGH
|
1715005048WL104581
|
MANKUWARI SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
DEOSAR
|
MP-15-005-048-002/196
()
|
1715005048NRG24110320241304549
|
11/03/2024
|
rammanohAR
|
1715005048WL104581
|
rammanohAR
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
DEOSAR
|
MP-15-005-048-002/199-A
()
|
1715005048NRG24110320241304551
|
11/03/2024
|
mahipat
|
1715005048WL104581
|
mahipat
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
DEOSAR
|
MP-15-005-048-002/199-B
()
|
1715005048NRG24110320241304552
|
11/03/2024
|
dhanpat
|
1715005048WL104581
|
dhanpat
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
DEOSAR
|
MP-15-005-048-002/205
()
|
1715005048NRG24110320241304553
|
11/03/2024
|
RAJAUA YADAV
|
1715005048WL104581
|
RAJAUA YADAV
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
DEOSAR
|
MP-15-005-048-002/205-B
()
|
1715005048NRG24110320241304554
|
11/03/2024
|
Ramrati Yadav
|
1715005048WL104581
|
Ramrati Yadav
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
DEOSAR
|
MP-15-005-048-002/214-B
()
|
1715005048NRG24110320241304555
|
11/03/2024
|
SONMATI YADAV
|
1715005048WL104581
|
SONMATI YADAV
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
DEOSAR
|
MP-15-005-048-002/215
()
|
1715005048NRG24110320241304556
|
11/03/2024
|
jamahir
|
1715005048WL104581
|
jamahir
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
DEOSAR
|
MP-15-005-048-002/225
()
|
1715005048NRG24110320241304557
|
11/03/2024
|
harilal
|
1715005048WL104581
|
harilal
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
DEOSAR
|
MP-15-005-048-002/226-A
()
|
1715005048NRG24110320241304558
|
11/03/2024
|
jaypal
|
1715005048WL104581
|
jaypal
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
DEOSAR
|
MP-15-005-048-002/229-B
()
|
1715005048NRG24110320241304559
|
11/03/2024
|
RAMRATI YADAV
|
1715005048WL104581
|
RAMRATI YADAV
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
DEOSAR
|
MP-15-005-048-002/243
()
|
1715005048NRG24110320241304560
|
11/03/2024
|
Chhotelal Singh
|
1715005048WL104581
|
Chhotelal Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
DEOSAR
|
MP-15-005-048-002/248-A
()
|
1715005048NRG24110320241304561
|
11/03/2024
|
Mahipat Singh
|
1715005048WL104581
|
Mahipat Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
DEOSAR
|
MP-15-005-048-002/258
()
|
1715005048NRG24110320241304562
|
11/03/2024
|
RAMREETA YADAV
|
1715005048WL104581
|
RAMREETA YADAV
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
DEOSAR
|
MP-15-005-048-002/278
()
|
1715005048NRG24110320241304563
|
11/03/2024
|
Kalita Prajapati
|
1715005048WL104581
|
Kalita Prajapati
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
DEOSAR
|
MP-15-005-048-002/29
()
|
1715005048NRG24110320241304564
|
11/03/2024
|
Shyamkali Yadav
|
1715005048WL104581
|
Shyamkali Yadav
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
DEOSAR
|
MP-15-005-048-002/297
()
|
1715005048NRG24110320241304565
|
11/03/2024
|
Ramprasad Singh
|
1715005048WL104581
|
Ramprasad Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
DEOSAR
|
MP-15-005-048-002/312
()
|
1715005048NRG24110320241304566
|
11/03/2024
|
KESHKALI YADAV
|
1715005048WL104581
|
KESHKALI YADAV
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
DEOSAR
|
MP-15-005-048-002/316
()
|
1715005048NRG24110320241304567
|
11/03/2024
|
CHHATRAPAL SINGH
|
1715005048WL104581
|
CHHATRAPAL SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
DEOSAR
|
MP-15-005-048-002/316
()
|
1715005048NRG24110320241304568
|
11/03/2024
|
PREMWATI SINGH
|
1715005048WL104581
|
PREMWATI SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
DEOSAR
|
MP-15-005-048-002/322
()
|
1715005048NRG24110320241304569
|
11/03/2024
|
SUKHRAJUA DEVI
|
1715005048WL104581
|
SUKHRAJUA DEVI
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
DEOSAR
|
MP-15-005-048-002/324
()
|
1715005048NRG24110320241304570
|
11/03/2024
|
RAJ BALI SINGH
|
1715005048WL104581
|
RAJ BALI SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
DEOSAR
|
MP-15-005-048-002/329
()
|
1715005048NRG24110320241304572
|
11/03/2024
|
JAGNNATH SINGH
|
1715005048WL104581
|
JAGNNATH SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
DEOSAR
|
MP-15-005-048-002/329
()
|
1715005048NRG24110320241304573
|
11/03/2024
|
RAJKALI SINGH
|
1715005048WL104581
|
RAJKALI SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
DEOSAR
|
MP-15-005-048-002/330
()
|
1715005048NRG24110320241304574
|
11/03/2024
|
AMARJEET SINGH
|
1715005048WL104581
|
AMARJEET SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726395
|
|
AMARJEETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEOSAR
|
MP-15-005-048-002/330
()
|
1715005048NRG24110320241304575
|
11/03/2024
|
GYANVATI SINGH
|
1715005048WL104581
|
GYANVATI SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
DEOSAR
|
MP-15-005-048-002/343
()
|
1715005048NRG24110320241304576
|
11/03/2024
|
Brijnandan Singh
|
1715005048WL104581
|
Brijnandan Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
DEOSAR
|
MP-15-005-048-002/353
()
|
1715005048NRG24110320241304577
|
11/03/2024
|
ANITA YADAV
|
1715005048WL104581
|
ANITA YADAV
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
DEOSAR
|
MP-15-005-048-002/379
()
|
1715005048NRG24110320241304578
|
11/03/2024
|
BASANTI SINGH
|
1715005048WL104581
|
BASANTI SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
DEOSAR
|
MP-15-005-048-002/382
()
|
1715005048NRG24110320241304581
|
11/03/2024
|
SUSHILA SINGH
|
1715005048WL104581
|
SUSHILA SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
DEOSAR
|
MP-15-005-048-002/44
()
|
1715005048NRG24110320241304582
|
11/03/2024
|
Ahibaran Singh
|
1715005048WL104581
|
Ahibaran Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
DEOSAR
|
MP-15-005-048-002/45
()
|
1715005048NRG24110320241304583
|
11/03/2024
|
PREMVATI SINGH
|
1715005048WL104581
|
PREMVATI SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
DEOSAR
|
MP-15-005-048-002/452
()
|
1715005048NRG24110320241304584
|
11/03/2024
|
PRAMILA PRAJAPATI
|
1715005048WL104581
|
PRAMILA PRAJAPATI
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
DEOSAR
|
MP-15-005-048-002/46-A
()
|
1715005048NRG24110320241304585
|
11/03/2024
|
Sitakali Singh
|
1715005048WL104581
|
Sitakali Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
DEOSAR
|
MP-15-005-048-002/46-B
()
|
1715005048NRG24110320241304586
|
11/03/2024
|
Yashoda singh
|
1715005048WL104581
|
Yashoda singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
DEOSAR
|
MP-15-005-048-002/58
()
|
1715005048NRG24110320241304588
|
11/03/2024
|
LEELAWATI SINGH
|
1715005048WL104581
|
LEELAWATI SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
DEOSAR
|
MP-15-005-048-002/58
()
|
1715005048NRG24110320241304587
|
11/03/2024
|
ramlallu
|
1715005048WL104581
|
ramlallu
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
DEOSAR
|
MP-15-005-048-002/73
()
|
1715005048NRG24110320241304589
|
11/03/2024
|
Rambhajan Prajapati
|
1715005048WL104581
|
Rambhajan Prajapati
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
DEOSAR
|
MP-15-005-048-002/73
()
|
1715005048NRG24110320241304590
|
11/03/2024
|
Sonkali Prajapati
|
1715005048WL104581
|
Sonkali Prajapati
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
DEOSAR
|
MP-15-005-056-003/103
()
|
1715005056NRG24110320241306118
|
11/03/2024
|
ashok
|
1715005056WL104739
|
ashok
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
DEOSAR
|
MP-15-005-056-003/129
()
|
1715005056NRG24110320241306127
|
11/03/2024
|
kedar
|
1715005056WL104740
|
kedar
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
DEOSAR
|
MP-15-005-056-003/140
()
|
1715005056NRG24110320241306128
|
11/03/2024
|
shivsankar
|
1715005056WL104740
|
shivsankar
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
DEOSAR
|
MP-15-005-056-003/266
()
|
1715005056NRG24110320241306119
|
11/03/2024
|
dadulal
|
1715005056WL104739
|
dadulal
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
DEOSAR
|
MP-15-005-056-003/329-A
()
|
1715005056NRG24110320241306129
|
11/03/2024
|
om kar
|
1715005056WL104740
|
om kar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726395
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEOSAR
|
MP-15-005-056-003/412
()
|
1715005056NRG24110320241306120
|
11/03/2024
|
Banshpati
|
1715005056WL104739
|
Banshpati
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
DEOSAR
|
MP-15-005-056-003/426
()
|
1715005056NRG24110320241306121
|
11/03/2024
|
nandlal
|
1715005056WL104739
|
nandlal
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
DEOSAR
|
MP-15-005-056-003/502
()
|
1715005056NRG24110320241306123
|
11/03/2024
|
santosh
|
1715005056WL104739
|
santosh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
DEOSAR
|
MP-15-005-056-003/502
()
|
1715005056NRG24110320241306122
|
11/03/2024
|
santosh
|
1715005056WL104739
|
santosh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
DEOSAR
|
MP-15-005-056-003/61-C
()
|
1715005056NRG24110320241306124
|
11/03/2024
|
kishoree yadav
|
1715005056WL104739
|
kishoree yadav
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
DEOSAR
|
MP-15-005-056-003/88-A
()
|
1715005056NRG24110320241306125
|
11/03/2024
|
butiya
|
1715005056WL104739
|
butiya
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
DEOSAR
|
MP-15-005-066-001/11
()
|
1715005066NRG24110320241304680
|
11/03/2024
|
hareelal
|
1715005066WL104590
|
hareelal
|
00468
|
UBIN0554341
|
442
|
0
|
|
|
|
|
|
|
|
|
163
|
DEOSAR
|
MP-15-005-066-001/121
()
|
1715005066NRG24110320241304681
|
11/03/2024
|
ramprasad
|
1715005066WL104590
|
ramprasad
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
DEOSAR
|
MP-15-005-066-001/136-A
()
|
1715005066NRG24110320241304682
|
11/03/2024
|
krishna kumar
|
1715005066WL104590
|
krishna kumar
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
DEOSAR
|
MP-15-005-066-001/136-A
()
|
1715005066NRG24110320241304683
|
11/03/2024
|
krishna kumar jayswal
|
1715005066WL104590
|
krishna kumar jayswal
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
DEOSAR
|
MP-15-005-066-001/180
()
|
1715005066NRG24090320241298942
|
11/03/2024
|
Gaya prasad
|
1715005066WL104221
|
Gaya prasad
|
00468
|
UBIN0554341
|
1547
|
0
|
|
|
|
|
|
|
|
|
167
|
DEOSAR
|
MP-15-005-066-001/271
()
|
1715005066NRG24110320241304684
|
11/03/2024
|
shyambai
|
1715005066WL104590
|
shyambai
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726395
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEOSAR
|
MP-15-005-066-001/274
()
|
1715005066NRG24110320241304685
|
11/03/2024
|
PHUL CHANDRA
|
1715005066WL104590
|
PHUL CHANDRA
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
DEOSAR
|
MP-15-005-066-001/306
()
|
1715005066NRG24090320241298943
|
11/03/2024
|
buti
|
1715005066WL104221
|
buti
|
00468
|
UBIN0554341
|
1547
|
0
|
|
|
|
|
|
|
|
|
170
|
DEOSAR
|
MP-15-005-066-001/306
()
|
1715005066NRG24090320241298944
|
11/03/2024
|
taravati
|
1715005066WL104221
|
taravati
|
00468
|
UBIN0554341
|
1547
|
0
|
|
|
|
|
|
|
|
|
171
|
DEOSAR
|
MP-15-005-066-001/312
()
|
1715005066NRG24110320241304686
|
11/03/2024
|
Rambrij
|
1715005066WL104590
|
Rambrij
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726395
|
|
Rambrij
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEOSAR
|
MP-15-005-066-001/344
()
|
1715005066NRG24110320241304687
|
11/03/2024
|
ramkali
|
1715005066WL104590
|
ramkali
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
DEOSAR
|
MP-15-005-066-001/413
()
|
1715005066NRG24110320241304688
|
11/03/2024
|
Ramkali
|
1715005066WL104590
|
Ramkali
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
DEOSAR
|
MP-15-005-066-001/457
()
|
1715005066NRG24110320241304689
|
11/03/2024
|
ramwati
|
1715005066WL104590
|
ramwati
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
DEOSAR
|
MP-15-005-066-001/539-A
()
|
1715005066NRG24110320241304690
|
11/03/2024
|
Shyamkali
|
1715005066WL104590
|
Shyamkali
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
DEOSAR
|
MP-15-005-066-001/55
()
|
1715005066NRG24110320241304692
|
11/03/2024
|
fulmati
|
1715005066WL104590
|
fulmati
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
DEOSAR
|
MP-15-005-066-001/55
()
|
1715005066NRG24110320241304691
|
11/03/2024
|
lale prasad
|
1715005066WL104590
|
lale prasad
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
DEOSAR
|
MP-15-005-066-001/557
()
|
1715005066NRG24110320241304693
|
11/03/2024
|
Sonkali
|
1715005066WL104590
|
Sonkali
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
DEOSAR
|
MP-15-005-069-001/109
()
|
1715005069NRG24110320241306063
|
11/03/2024
|
SARJO
|
1715005069WL104738
|
SARJO
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
DEOSAR
|
MP-15-005-069-001/109
()
|
1715005069NRG24110320241306062
|
11/03/2024
|
sarjo
|
1715005069WL104738
|
sarjo
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
DEOSAR
|
MP-15-005-069-001/109-A
()
|
1715005069NRG24110320241306065
|
11/03/2024
|
BANSMANI SINGH
|
1715005069WL104738
|
BANSMANI SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
DEOSAR
|
MP-15-005-069-001/109-A
()
|
1715005069NRG24110320241306064
|
11/03/2024
|
BANSMANI SINGH
|
1715005069WL104738
|
BANSMANI SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
DEOSAR
|
MP-15-005-069-001/109-B
()
|
1715005069NRG24110320241306067
|
11/03/2024
|
TIRATH SINGH
|
1715005069WL104738
|
TIRATH SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
DEOSAR
|
MP-15-005-069-001/109-B
()
|
1715005069NRG24110320241306066
|
11/03/2024
|
TIRATH SINGH
|
1715005069WL104738
|
TIRATH SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
DEOSAR
|
MP-15-005-069-001/110
()
|
1715005069NRG24110320241306069
|
11/03/2024
|
moti
|
1715005069WL104738
|
moti
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
DEOSAR
|
MP-15-005-069-001/110
()
|
1715005069NRG24110320241306068
|
11/03/2024
|
shiv
|
1715005069WL104738
|
shiv
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
DEOSAR
|
MP-15-005-069-001/112
()
|
1715005069NRG24110320241306071
|
11/03/2024
|
hinchhlal
|
1715005069WL104738
|
hinchhlal
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
DEOSAR
|
MP-15-005-069-001/112
()
|
1715005069NRG24110320241306070
|
11/03/2024
|
hinchhlal
|
1715005069WL104738
|
hinchhlal
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
DEOSAR
|
MP-15-005-069-001/116
()
|
1715005069NRG24110320241306075
|
11/03/2024
|
jayman
|
1715005069WL104738
|
jayman
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
DEOSAR
|
MP-15-005-069-001/116
()
|
1715005069NRG24110320241306074
|
11/03/2024
|
prem singh
|
1715005069WL104738
|
prem singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
DEOSAR
|
MP-15-005-069-001/120-A
()
|
1715005069NRG24110320241306076
|
11/03/2024
|
jagdhari
|
1715005069WL104738
|
jagdhari
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
DEOSAR
|
MP-15-005-069-001/144-A
()
|
1715005069NRG24110320241306077
|
11/03/2024
|
SANTOSH
|
1715005069WL104738
|
SANTOSH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
DEOSAR
|
MP-15-005-069-001/144-A
()
|
1715005069NRG24110320241306078
|
11/03/2024
|
sugni
|
1715005069WL104738
|
sugni
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
DEOSAR
|
MP-15-005-069-001/15
()
|
1715005069NRG24110320241306079
|
11/03/2024
|
ROOPSHAH
|
1715005069WL104738
|
ROOPSHAH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
195
|
DEOSAR
|
MP-15-005-069-001/17
()
|
1715005069NRG24110320241306080
|
11/03/2024
|
guljhari
|
1715005069WL104738
|
guljhari
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
DEOSAR
|
MP-15-005-069-001/17-A
()
|
1715005069NRG24110320241306082
|
11/03/2024
|
pankali
|
1715005069WL104738
|
pankali
|
00468
|
UBIN0554341
|
442
|
0
|
|
|
|
|
|
|
|
|
197
|
DEOSAR
|
MP-15-005-069-001/17-A
()
|
1715005069NRG24110320241306081
|
11/03/2024
|
ranmat
|
1715005069WL104738
|
ranmat
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
DEOSAR
|
MP-15-005-069-001/211
()
|
1715005069NRG24110320241306085
|
11/03/2024
|
babbi
|
1715005069WL104738
|
babbi
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
DEOSAR
|
MP-15-005-069-001/211
()
|
1715005069NRG24110320241306084
|
11/03/2024
|
Shivman Singh
|
1715005069WL104738
|
Shivman Singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
DEOSAR
|
MP-15-005-069-001/215-A
()
|
1715005069NRG24110320241306086
|
11/03/2024
|
banshdhari singh
|
1715005069WL104738
|
banshdhari singh
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
DEOSAR
|
MP-15-005-069-001/239
()
|
1715005069NRG24110320241306088
|
11/03/2024
|
dashrath
|
1715005069WL104738
|
dashrath
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
DEOSAR
|
MP-15-005-069-001/283
()
|
1715005069NRG24110320241306090
|
11/03/2024
|
BANSPATI
|
1715005069WL104738
|
BANSPATI
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
DEOSAR
|
MP-15-005-069-001/283
()
|
1715005069NRG24110320241306091
|
11/03/2024
|
suruj
|
1715005069WL104738
|
suruj
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
DEOSAR
|
MP-15-005-069-001/289-A
()
|
1715005069NRG24110320241306092
|
11/03/2024
|
jagwali
|
1715005069WL104738
|
jagwali
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
DEOSAR
|
MP-15-005-069-001/318
()
|
1715005069NRG24110320241306094
|
11/03/2024
|
rajpradhan
|
1715005069WL104738
|
rajpradhan
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
DEOSAR
|
MP-15-005-069-001/568
()
|
1715005069NRG24110320241306095
|
11/03/2024
|
subaran
|
1715005069WL104738
|
subaran
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
DEOSAR
|
MP-15-005-069-001/588
()
|
1715005069NRG24110320241306098
|
11/03/2024
|
vasudev
|
1715005069WL104738
|
vasudev
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
DEOSAR
|
MP-15-005-069-001/610
()
|
1715005069NRG24110320241306100
|
11/03/2024
|
parwati
|
1715005069WL104738
|
parwati
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
DEOSAR
|
MP-15-005-069-001/612
()
|
1715005069NRG24110320241306101
|
11/03/2024
|
BANSPATI SINGH
|
1715005069WL104738
|
BANSPATI SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
DEOSAR
|
MP-15-005-069-001/691
()
|
1715005069NRG24110320241306102
|
11/03/2024
|
ganpat
|
1715005069WL104738
|
ganpat
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
DEOSAR
|
MP-15-005-069-001/692
()
|
1715005069NRG24110320241306104
|
11/03/2024
|
HEERAKALI SINGH
|
1715005069WL104738
|
HEERAKALI SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
DEOSAR
|
MP-15-005-069-001/692
()
|
1715005069NRG24110320241306103
|
11/03/2024
|
Shivbakas
|
1715005069WL104738
|
Shivbakas
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
DEOSAR
|
MP-15-005-069-001/704
()
|
1715005069NRG24110320241306105
|
11/03/2024
|
dalal
|
1715005069WL104738
|
dalal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726395
|
|
dalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEOSAR
|
MP-15-005-069-001/79
()
|
1715005069NRG24110320241306107
|
11/03/2024
|
buadhu
|
1715005069WL104738
|
buadhu
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
DEOSAR
|
MP-15-005-069-001/80
()
|
1715005069NRG24110320241306110
|
11/03/2024
|
balkumari
|
1715005069WL104738
|
balkumari
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
216
|
DEOSAR
|
MP-15-005-069-001/80
()
|
1715005069NRG24110320241306109
|
11/03/2024
|
rajpati
|
1715005069WL104738
|
rajpati
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
DEOSAR
|
MP-15-005-069-001/807
()
|
1715005069NRG24110320241306111
|
11/03/2024
|
MOTILAL SINGH
|
1715005069WL104738
|
MOTILAL SINGH
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
218
|
DEOSAR
|
MP-15-005-069-001/811
()
|
1715005069NRG24110320241306112
|
11/03/2024
|
premlal
|
1715005069WL104738
|
premlal
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
DEOSAR
|
MP-15-005-069-001/819-A
()
|
1715005069NRG24110320241306115
|
11/03/2024
|
SAMPAT SINGH
|
1715005069WL104738
|
SAMPAT SINGH
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
DEOSAR
|
MP-15-005-073-001/106
()
|
1715005073NRG24110320241305775
|
11/03/2024
|
ramdheer
|
1715005073WL104702
|
ramdheer
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
221
|
DEOSAR
|
MP-15-005-073-001/265
()
|
1715005073NRG24110320241305757
|
11/03/2024
|
sitaram
|
1715005073WL104697
|
sitaram
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
DEOSAR
|
MP-15-005-073-001/265
()
|
1715005073NRG24110320241305756
|
11/03/2024
|
SITARAM
|
1715005073WL104697
|
SITARAM
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
DEOSAR
|
MP-15-005-073-001/351-A
()
|
1715005073NRG24110320241305758
|
11/03/2024
|
manmohan
|
1715005073WL104697
|
manmohan
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
224
|
DEOSAR
|
MP-15-005-073-001/384
()
|
1715005073NRG24110320241305760
|
11/03/2024
|
mamta
|
1715005073WL104697
|
mamta
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
DEOSAR
|
MP-15-005-073-001/384
()
|
1715005073NRG24110320241305759
|
11/03/2024
|
manoj
|
1715005073WL104697
|
manoj
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
DEOSAR
|
MP-15-005-073-001/409
()
|
1715005073NRG24110320241305761
|
11/03/2024
|
lala
|
1715005073WL104697
|
lala
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
DEOSAR
|
MP-15-005-073-001/45
()
|
1715005073NRG24110320241305762
|
11/03/2024
|
sukharaniya
|
1715005073WL104697
|
sukharaniya
|
00468
|
UBIN0554341
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
DEOSAR
|
MP-15-005-073-002/103-D
()
|
1715005073NRG24110320241305776
|
11/03/2024
|
phulvati singh
|
1715005073WL104702
|
phulvati singh
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
229
|
DEOSAR
|
MP-15-005-073-002/109-A
()
|
1715005073NRG24110320241305779
|
11/03/2024
|
jag dhari
|
1715005073WL104702
|
jag dhari
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
jagdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEOSAR
|
MP-15-005-073-002/109-A
()
|
1715005073NRG24110320241305778
|
11/03/2024
|
jAGDHARI
|
1715005073WL104702
|
jAGDHARI
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
231
|
DEOSAR
|
MP-15-005-073-002/109-B
()
|
1715005073NRG24110320241305780
|
11/03/2024
|
dhani
|
1715005073WL104702
|
dhani
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
232
|
DEOSAR
|
MP-15-005-073-002/11-A
()
|
1715005073NRG24110320241305781
|
11/03/2024
|
harilal
|
1715005073WL104702
|
harilal
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
233
|
DEOSAR
|
MP-15-005-073-002/11-A
()
|
1715005073NRG24110320241305782
|
11/03/2024
|
ramwati
|
1715005073WL104702
|
ramwati
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
ramwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEOSAR
|
MP-15-005-073-002/120
()
|
1715005073NRG24110320241305783
|
11/03/2024
|
jaganath
|
1715005073WL104702
|
jaganath
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
235
|
DEOSAR
|
MP-15-005-073-002/121-A
()
|
1715005073NRG24110320241305784
|
11/03/2024
|
radhe singh
|
1715005073WL104702
|
radhe singh
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
236
|
DEOSAR
|
MP-15-005-073-002/138
()
|
1715005073NRG24110320241305785
|
11/03/2024
|
sankhalal
|
1715005073WL104702
|
sankhalal
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
237
|
DEOSAR
|
MP-15-005-073-002/140-A
()
|
1715005073NRG24110320241305786
|
11/03/2024
|
sudarshan
|
1715005073WL104702
|
sudarshan
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
238
|
DEOSAR
|
MP-15-005-073-002/143
()
|
1715005073NRG24110320241305787
|
11/03/2024
|
semwati
|
1715005073WL104702
|
semwati
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
semwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEOSAR
|
MP-15-005-073-002/145-A
()
|
1715005073NRG24110320241305789
|
11/03/2024
|
pankali
|
1715005073WL104702
|
pankali
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
pankali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEOSAR
|
MP-15-005-073-002/145-A
()
|
1715005073NRG24110320241305788
|
11/03/2024
|
Tilakdhari
|
1715005073WL104702
|
Tilakdhari
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
241
|
DEOSAR
|
MP-15-005-073-002/156
()
|
1715005073NRG24110320241305790
|
11/03/2024
|
surujbali
|
1715005073WL104702
|
surujbali
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
surujbali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEOSAR
|
MP-15-005-073-002/161
()
|
1715005073NRG24110320241305791
|
11/03/2024
|
raghubeer
|
1715005073WL104702
|
raghubeer
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
243
|
DEOSAR
|
MP-15-005-073-002/165
()
|
1715005073NRG24110320241305792
|
11/03/2024
|
rajbhan
|
1715005073WL104702
|
rajbhan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEOSAR
|
MP-15-005-073-002/169-A
()
|
1715005073NRG24110320241305793
|
11/03/2024
|
tej bali singh
|
1715005073WL104702
|
tej bali singh
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
245
|
DEOSAR
|
MP-15-005-073-002/173-A
()
|
1715005073NRG24110320241305794
|
11/03/2024
|
rajmanti
|
1715005073WL104702
|
rajmanti
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
246
|
DEOSAR
|
MP-15-005-073-002/230
()
|
1715005073NRG24110320241305795
|
11/03/2024
|
phulmatiya
|
1715005073WL104702
|
phulmatiya
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
phulmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DEOSAR
|
MP-15-005-073-002/243
()
|
1715005073NRG24110320241305796
|
11/03/2024
|
satyanarayan
|
1715005073WL104702
|
satyanarayan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEOSAR
|
MP-15-005-073-002/245
()
|
1715005073NRG24110320241305797
|
11/03/2024
|
kushumkali
|
1715005073WL104702
|
kushumkali
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
kushumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DEOSAR
|
MP-15-005-073-002/247
()
|
1715005073NRG24110320241305798
|
11/03/2024
|
lakhapati
|
1715005073WL104702
|
lakhapati
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
lakhapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEOSAR
|
MP-15-005-073-002/25
()
|
1715005073NRG24110320241305799
|
11/03/2024
|
subhan singh
|
1715005073WL104702
|
subhan singh
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
251
|
DEOSAR
|
MP-15-005-073-002/252
()
|
1715005073NRG24110320241305800
|
11/03/2024
|
kanhaiyalal
|
1715005073WL104702
|
kanhaiyalal
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
252
|
DEOSAR
|
MP-15-005-073-002/44-A
()
|
1715005073NRG24110320241305802
|
11/03/2024
|
phulbai
|
1715005073WL104702
|
phulbai
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
253
|
DEOSAR
|
MP-15-005-073-002/45
()
|
1715005073NRG24110320241305804
|
11/03/2024
|
shivcharan
|
1715005073WL104702
|
shivcharan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEOSAR
|
MP-15-005-073-002/45
()
|
1715005073NRG24110320241305803
|
11/03/2024
|
shivsaran
|
1715005073WL104702
|
shivsaran
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
255
|
DEOSAR
|
MP-15-005-073-002/63
()
|
1715005073NRG24110320241305805
|
11/03/2024
|
hari nath
|
1715005073WL104702
|
hari nath
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
256
|
DEOSAR
|
MP-15-005-073-002/68
()
|
1715005073NRG24110320241305806
|
11/03/2024
|
chadhari
|
1715005073WL104702
|
chadhari
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
257
|
DEOSAR
|
MP-15-005-073-002/69-B
()
|
1715005073NRG24110320241305807
|
11/03/2024
|
manoj
|
1715005073WL104702
|
manoj
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
258
|
DEOSAR
|
MP-15-005-073-002/80
()
|
1715005073NRG24110320241305808
|
11/03/2024
|
mahawali
|
1715005073WL104702
|
mahawali
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
259
|
DEOSAR
|
MP-15-005-073-002/80-C
()
|
1715005073NRG24110320241305809
|
11/03/2024
|
vijay bahadur
|
1715005073WL104702
|
vijay bahadur
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
260
|
DEOSAR
|
MP-15-005-073-002/81-D
()
|
1715005073NRG24110320241305810
|
11/03/2024
|
shanti singh
|
1715005073WL104702
|
shanti singh
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
472726395
|
|
shantisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DEOSAR
|
MP-15-005-073-002/83
()
|
1715005073NRG24110320241305812
|
11/03/2024
|
premlal
|
1715005073WL104702
|
premlal
|
00468
|
UBIN0554341
|
663
|
0
|
|
|
|
|
|
|
|
|
262
|
DEOSAR
|
MP-15-005-073-002/83
()
|
1715005073NRG24110320241305811
|
11/03/2024
|
premlal
|
1715005073WL104702
|
premlal
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
263
|
DEOSAR
|
MP-15-005-073-002/83-B
()
|
1715005073NRG24110320241305813
|
11/03/2024
|
ram dawan singh
|
1715005073WL104702
|
ram dawan singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
ramdawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DEOSAR
|
MP-15-005-073-002/83-C
()
|
1715005073NRG24110320241305814
|
11/03/2024
|
shanti singh
|
1715005073WL104702
|
shanti singh
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
265
|
DEOSAR
|
MP-15-005-073-002/83-D
()
|
1715005073NRG24110320241305815
|
11/03/2024
|
raimaun singh
|
1715005073WL104702
|
raimaun singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
raimaunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEOSAR
|
MP-15-005-073-002/92-A
()
|
1715005073NRG24110320241305816
|
11/03/2024
|
bhaiyalal
|
1715005073WL104702
|
bhaiyalal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEOSAR
|
MP-15-005-073-002/99-A
()
|
1715005073NRG24110320241305818
|
11/03/2024
|
jaimanti
|
1715005073WL104702
|
jaimanti
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
jaimanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEOSAR
|
MP-15-005-073-002/99-A
()
|
1715005073NRG24110320241305817
|
11/03/2024
|
manohar
|
1715005073WL104702
|
manohar
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243321
|
34255
|
|
|
|
|
|
|
|
|
269
|
DEOSAR
|
MP-15-005-012-001/1355
()
|
1715005012NRG24110320241305510
|
11/03/2024
|
Satydev singh
|
1715005012WL104682
|
Satydev singh
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
270
|
DEOSAR
|
MP-15-005-012-001/269
()
|
1715005012NRG24110320241305516
|
11/03/2024
|
Balraj Singh
|
1715005012WL104687
|
Balraj Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
0
|
|
|
|
|
|
|
|
|
271
|
DEOSAR
|
MP-15-005-018-002/238
()
|
1715005018NRG24110320241305363
|
11/03/2024
|
munni
|
1715005018WL104675
|
munni
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
272
|
DEOSAR
|
MP-15-005-018-002/239
()
|
1715005018NRG24110320241305364
|
11/03/2024
|
aitwariya
|
1715005018WL104675
|
aitwariya
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
273
|
DEOSAR
|
MP-15-005-018-003/106
()
|
1715005018NRG24110320241305369
|
11/03/2024
|
chotkiya
|
1715005018WL104675
|
chotkiya
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
274
|
DEOSAR
|
MP-15-005-018-003/76
()
|
1715005018NRG24110320241305376
|
11/03/2024
|
Rajendra
|
1715005018WL104675
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
275
|
DEOSAR
|
MP-15-005-018-003/84
()
|
1715005018NRG24110320241305377
|
11/03/2024
|
chandrawali
|
1715005018WL104675
|
chandrawali
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
276
|
DEOSAR
|
MP-15-005-025-002/214-B
()
|
1715005025NRG24110320241304816
|
11/03/2024
|
Jagpati Singh
|
1715005025WL104621
|
Jagpati Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
277
|
DEOSAR
|
MP-15-005-025-002/214-B
()
|
1715005025NRG24110320241304817
|
11/03/2024
|
janmati Singh
|
1715005025WL104621
|
janmati Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
278
|
DEOSAR
|
MP-15-005-025-002/214-C
()
|
1715005025NRG24110320241304818
|
11/03/2024
|
Lagandhari singh
|
1715005025WL104621
|
Lagandhari singh
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
279
|
DEOSAR
|
MP-15-005-025-002/282
()
|
1715005025NRG24110320241304820
|
11/03/2024
|
Maan Kumari
|
1715005025WL104621
|
Maan Kumari
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
280
|
DEOSAR
|
MP-15-005-025-002/384
()
|
1715005025NRG24110320241304821
|
11/03/2024
|
Anup Singh
|
1715005025WL104621
|
Anup Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
281
|
DEOSAR
|
MP-15-005-048-001/10-A
()
|
1715005048NRG24110320241304592
|
11/03/2024
|
SRIMATI SINGH
|
1715005048WL104582
|
SRIMATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726395
|
|
SRIMATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DEOSAR
|
MP-15-005-048-002/115-B
()
|
1715005048NRG24110320241304538
|
11/03/2024
|
SUNAINA YADAV
|
1715005048WL104581
|
SUNAINA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
283
|
DEOSAR
|
MP-15-005-048-002/324
()
|
1715005048NRG24110320241304571
|
11/03/2024
|
SONKALI SINGH
|
1715005048WL104581
|
SONKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
284
|
DEOSAR
|
MP-15-005-056-003/12-C
()
|
1715005056NRG24110320241306126
|
11/03/2024
|
Shivkali
|
1715005056WL104740
|
Shivkali
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
285
|
DEOSAR
|
MP-15-005-069-001/115-C
()
|
1715005069NRG24110320241306072
|
11/03/2024
|
SHUSEELA SINGH
|
1715005069WL104738
|
SHUSEELA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
286
|
DEOSAR
|
MP-15-005-069-001/115-D
()
|
1715005069NRG24110320241306073
|
11/03/2024
|
AJAY SINGH
|
1715005069WL104738
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
287
|
DEOSAR
|
MP-15-005-069-001/215-A
()
|
1715005069NRG24110320241306087
|
11/03/2024
|
SHYAMKALI SINGH
|
1715005069WL104738
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
288
|
DEOSAR
|
MP-15-005-069-001/275-C
()
|
1715005069NRG24110320241306089
|
11/03/2024
|
SHYAMSUNDER
|
1715005069WL104738
|
SHYAMSUNDER
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
289
|
DEOSAR
|
MP-15-005-069-001/568
()
|
1715005069NRG24110320241306096
|
11/03/2024
|
SAKUNTLA SINGH
|
1715005069WL104738
|
SAKUNTLA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
290
|
DEOSAR
|
MP-15-005-069-001/704-A
()
|
1715005069NRG24110320241306106
|
11/03/2024
|
SONKALI SINGH
|
1715005069WL104738
|
SONKALI SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
291
|
DEOSAR
|
MP-15-005-069-001/79
()
|
1715005069NRG24110320241306108
|
11/03/2024
|
Fulkali
|
1715005069WL104738
|
Fulkali
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
292
|
DEOSAR
|
MP-15-005-069-001/811
()
|
1715005069NRG24110320241306113
|
11/03/2024
|
SHYAMKALI SINGH
|
1715005069WL104738
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
293
|
DEOSAR
|
MP-15-005-069-001/816
()
|
1715005069NRG24110320241306114
|
11/03/2024
|
chandrabhan singh
|
1715005069WL104738
|
chandrabhan singh
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
294
|
DEOSAR
|
MP-15-005-069-001/876
()
|
1715005069NRG24110320241306116
|
11/03/2024
|
Naresh kumar Singh
|
1715005069WL104738
|
Naresh kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
295
|
DEOSAR
|
MP-15-005-069-001/881
()
|
1715005069NRG24110320241306117
|
11/03/2024
|
adan singh
|
1715005069WL104738
|
adan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
296
|
DEOSAR
|
MP-15-005-073-001/108-A
()
|
1715005073NRG24110320241305755
|
11/03/2024
|
basnti
|
1715005073WL104697
|
basnti
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
297
|
DEOSAR
|
MP-15-005-084-001/1139-A
()
|
1715005084NRG24080320241298358
|
11/03/2024
|
kamal kumar panday
|
1715005084WL104155
|
kamal kumar panday
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
298
|
DEOSAR
|
MP-15-005-084-001/173
()
|
1715005084NRG24110320241305296
|
11/03/2024
|
ramkumar sahu
|
1715005084WL104669
|
ramkumar sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
299
|
DEOSAR
|
MP-15-005-084-001/338
()
|
1715005084NRG24080320241298377
|
11/03/2024
|
rajkumari sahu
|
1715005084WL104155
|
rajkumari sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726395
|
|
rajkumarisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEOSAR
|
MP-15-005-084-001/338-A
()
|
1715005084NRG24080320241298378
|
11/03/2024
|
rishi kumar sahu
|
1715005084WL104155
|
rishi kumar sahu
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
301
|
DEOSAR
|
MP-15-005-084-001/400-D
()
|
1715005084NRG24080320241298380
|
11/03/2024
|
motilal sahu
|
1715005084WL104155
|
motilal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
302
|
DEOSAR
|
MP-15-005-084-001/831
()
|
1715005084NRG24080320241298383
|
11/03/2024
|
Shyamkali Sahu
|
1715005084WL104155
|
Shyamkali Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
2210
|
|
|
|
|
|
|
|
|
303
|
DEOSAR
|
MP-15-005-048-002/380
()
|
1715005048NRG24110320241304579
|
11/03/2024
|
NIRAJ KUMAR SAHU
|
1715005048WL104581
|
NIRAJ KUMAR SAHU
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
304
|
DEOSAR
|
MP-15-005-069-001/105-A
()
|
1715005069NRG24110320241306061
|
11/03/2024
|
UDAYNARAYN SINGH
|
1715005069WL104738
|
UDAYNARAYN SINGH
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
305
|
DEOSAR
|
MP-15-005-048-002/141
()
|
1715005048NRG24110320241304542
|
11/03/2024
|
SHYAMVATI
|
1715005048WL104581
|
SHYAMVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726395
|
|
SHYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEOSAR
|
MP-15-005-048-002/380
()
|
1715005048NRG24110320241304580
|
11/03/2024
|
SEEMA SAHU
|
1715005048WL104581
|
SEEMA SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726395
|
|
SEEMASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DEOSAR
|
MP-15-005-073-002/104-C
()
|
1715005073NRG24110320241305777
|
11/03/2024
|
shiv vachani singh
|
1715005073WL104702
|
shiv vachani singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
shivvachanisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DEOSAR
|
MP-15-005-073-002/252
()
|
1715005073NRG24110320241305801
|
11/03/2024
|
gyanbatee
|
1715005073WL104702
|
gyanbatee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726395
|
|
gyanbatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DEOSAR
|
MP-15-005-084-001/1168
()
|
1715005084NRG24080320241298364
|
11/03/2024
|
pankali jogi
|
1715005084WL104155
|
pankali jogi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472726395
|
|
pankalijogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
310
|
DEOSAR
|
MP-15-005-012-001/1702
()
|
1715005012NRG24110320241305515
|
11/03/2024
|
Rajaram
|
1715005012WL104686
|
Rajaram
|
00703
|
AIRP0000001
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389623
|
53482
|
|
|
|
|
|
|
|