|
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-15-005-041-001/19-A
()
|
1715005041NRG25210520240182572
|
21/05/2024
|
bifane
|
1715005041WL010195
|
bifane
|
00089
|
CBIN0284944
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
bifane
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEOSAR
|
MP-15-005-044-002/103-D
()
|
1715005044NRG25210520240182056
|
21/05/2024
|
Son Kumari Khairwar
|
1715005044WL010183
|
Son Kumari Khairwar
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
SonKumariKhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEOSAR
|
MP-15-005-044-002/109
()
|
1715005044NRG25210520240182057
|
21/05/2024
|
Tejbali
|
1715005044WL010183
|
Tejbali
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
Tejbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
DEOSAR
|
MP-15-005-044-002/147
()
|
1715005044NRG25210520240182061
|
21/05/2024
|
indravati
|
1715005044WL010183
|
indravati
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEOSAR
|
MP-15-005-044-002/147-B
()
|
1715005044NRG25210520240182062
|
21/05/2024
|
shrimati
|
1715005044WL010183
|
shrimati
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
shrimati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEOSAR
|
MP-15-005-044-002/148
()
|
1715005044NRG25210520240182063
|
21/05/2024
|
sheela devi
|
1715005044WL010183
|
sheela devi
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
sheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEOSAR
|
MP-15-005-044-002/160
()
|
1715005044NRG25210520240182066
|
21/05/2024
|
kusumkali
|
1715005044WL010183
|
kusumkali
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
kusumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEOSAR
|
MP-15-005-044-002/163-A
()
|
1715005044NRG25210520240182069
|
21/05/2024
|
manikram sahu
|
1715005044WL010183
|
manikram sahu
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
manikramsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEOSAR
|
MP-15-005-044-002/28-B
()
|
1715005044NRG25210520240182076
|
21/05/2024
|
Ravendra sahu
|
1715005044WL010183
|
Ravendra sahu
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
Ravendrasahu
|
INDIAN BANK(607105)
|
|
10
|
DEOSAR
|
MP-15-005-044-002/28-B
()
|
1715005044NRG25210520240182075
|
21/05/2024
|
Ravendra sahu
|
1715005044WL010183
|
Ravendra sahu
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
Ravendrasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEOSAR
|
MP-15-005-044-002/40-A
()
|
1715005044NRG25210520240182077
|
21/05/2024
|
ramkali
|
1715005044WL010183
|
ramkali
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEOSAR
|
MP-15-005-044-002/91
()
|
1715005044NRG25210520240182091
|
21/05/2024
|
brijendra
|
1715005044WL010183
|
brijendra
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEOSAR
|
MP-15-005-044-003/38-D
()
|
1715005044NRG25210520240182099
|
21/05/2024
|
pintoo
|
1715005044WL010183
|
pintoo
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
pintoo
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEOSAR
|
MP-15-005-044-003/4-D
()
|
1715005044NRG25210520240182100
|
21/05/2024
|
MUKESH KUMAR BIYAR
|
1715005044WL010183
|
MUKESH KUMAR BIYAR
|
00089
|
CBIN0284944
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
MUKESHKUMARBIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
15
|
DEOSAR
|
MP-15-005-041-001/19-A
()
|
1715005041NRG25210520240182571
|
21/05/2024
|
rambirj
|
1715005041WL010195
|
rambirj
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
rambirj
|
INDIAN BANK(607105)
|
|
16
|
DEOSAR
|
MP-15-005-041-001/19-B
()
|
1715005041NRG25210520240182574
|
21/05/2024
|
panpati
|
1715005041WL010195
|
panpati
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
panpati
|
INDIAN BANK(607105)
|
|
17
|
DEOSAR
|
MP-15-005-041-001/19-B
()
|
1715005041NRG25210520240182573
|
21/05/2024
|
sargu
|
1715005041WL010195
|
sargu
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
sargu
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-041-001/283
()
|
1715005041NRG25210520240182575
|
21/05/2024
|
parwati
|
1715005041WL010195
|
parwati
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
parwati
|
INDIAN BANK(607105)
|
|
19
|
DEOSAR
|
MP-15-005-041-001/348-C
()
|
1715005041NRG25210520240182577
|
21/05/2024
|
giraja davi
|
1715005041WL010195
|
giraja davi
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
girajadavi
|
INDIAN BANK(607105)
|
|
20
|
DEOSAR
|
MP-15-005-041-001/348-C
()
|
1715005041NRG25210520240182576
|
21/05/2024
|
kauleshwar
|
1715005041WL010195
|
kauleshwar
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
kauleshwar
|
INDIAN BANK(607105)
|
|
21
|
DEOSAR
|
MP-15-005-041-001/599
()
|
1715005041NRG25210520240182578
|
21/05/2024
|
ramesh
|
1715005041WL010195
|
ramesh
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
ramesh
|
INDIAN BANK(607105)
|
|
22
|
DEOSAR
|
MP-15-005-041-001/599
()
|
1715005041NRG25210520240182579
|
21/05/2024
|
vimala
|
1715005041WL010195
|
vimala
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
vimala
|
INDIAN BANK(607105)
|
|
23
|
DEOSAR
|
MP-15-005-041-001/619-A
()
|
1715005041NRG25210520240182581
|
21/05/2024
|
anita devi
|
1715005041WL010195
|
anita devi
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
anitadevi
|
INDIAN BANK(607105)
|
|
24
|
DEOSAR
|
MP-15-005-041-001/619-A
()
|
1715005041NRG25210520240182580
|
21/05/2024
|
jagwali sivsagar vaishya
|
1715005041WL010195
|
jagwali sivsagar vaishya
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
jagwalisivsagarvaishya
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-041-001/619-B
()
|
1715005041NRG25210520240182582
|
21/05/2024
|
mahabharat
|
1715005041WL010195
|
mahabharat
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
mahabharat
|
INDIAN BANK(607105)
|
|
26
|
DEOSAR
|
MP-15-005-041-001/619-B
()
|
1715005041NRG25210520240182583
|
21/05/2024
|
seeta devi
|
1715005041WL010195
|
seeta devi
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
seetadevi
|
INDIAN BANK(607105)
|
|
27
|
DEOSAR
|
MP-15-005-041-001/620-B
()
|
1715005041NRG25210520240182584
|
21/05/2024
|
man prasad
|
1715005041WL010195
|
man prasad
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
manprasad
|
INDIAN BANK(607105)
|
|
28
|
DEOSAR
|
MP-15-005-041-001/620-C
()
|
1715005041NRG25210520240182586
|
21/05/2024
|
kushmkali
|
1715005041WL010195
|
kushmkali
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
kushmkali
|
INDIAN BANK(607105)
|
|
29
|
DEOSAR
|
MP-15-005-041-001/620-C
()
|
1715005041NRG25210520240182585
|
21/05/2024
|
RAJARAM
|
1715005041WL010195
|
RAJARAM
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEOSAR
|
MP-15-005-041-001/620-D
()
|
1715005041NRG25210520240182587
|
21/05/2024
|
binita
|
1715005041WL010195
|
binita
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEOSAR
|
MP-15-005-041-001/632-A
()
|
1715005041NRG25210520240182588
|
21/05/2024
|
harinarayan
|
1715005041WL010195
|
harinarayan
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
harinarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
32
|
DEOSAR
|
MP-15-005-044-002/109
()
|
1715005044NRG25210520240182058
|
21/05/2024
|
Dauli
|
1715005044WL010183
|
Dauli
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
Dauli
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEOSAR
|
MP-15-005-044-002/127
()
|
1715005044NRG25210520240182059
|
21/05/2024
|
dadulal
|
1715005044WL010183
|
dadulal
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
dadulal
|
INDIAN BANK(607105)
|
|
34
|
DEOSAR
|
MP-15-005-044-002/127
()
|
1715005044NRG25210520240182060
|
21/05/2024
|
PARWATI
|
1715005044WL010183
|
PARWATI
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
PARWATI
|
INDIAN BANK(607105)
|
|
35
|
DEOSAR
|
MP-15-005-044-002/160
()
|
1715005044NRG25210520240182065
|
21/05/2024
|
birendra
|
1715005044WL010183
|
birendra
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
birendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEOSAR
|
MP-15-005-044-002/163-A
()
|
1715005044NRG25210520240182070
|
21/05/2024
|
sangita
|
1715005044WL010183
|
sangita
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
sangita
|
INDIAN BANK(607105)
|
|
37
|
DEOSAR
|
MP-15-005-044-002/163-B
()
|
1715005044NRG25210520240182071
|
21/05/2024
|
ramsajivan
|
1715005044WL010183
|
ramsajivan
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
ramsajivan
|
INDIAN BANK(607105)
|
|
38
|
DEOSAR
|
MP-15-005-044-002/163-B
()
|
1715005044NRG25210520240182072
|
21/05/2024
|
vimla
|
1715005044WL010183
|
vimla
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEOSAR
|
MP-15-005-044-002/165-D
()
|
1715005044NRG25210520240182073
|
21/05/2024
|
Nishu devi Yadav
|
1715005044WL010183
|
Nishu devi Yadav
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
NishudeviYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEOSAR
|
MP-15-005-044-002/429
()
|
1715005044NRG25210520240182078
|
21/05/2024
|
Maankumari Singh
|
1715005044WL010183
|
Maankumari Singh
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
MaankumariSingh
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-044-002/48-B
()
|
1715005044NRG25210520240182079
|
21/05/2024
|
beerbahadur
|
1715005044WL010183
|
beerbahadur
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
beerbahadur
|
INDIAN BANK(607105)
|
|
42
|
DEOSAR
|
MP-15-005-044-002/48-C
()
|
1715005044NRG25210520240182081
|
21/05/2024
|
Kaushilya Singh
|
1715005044WL010183
|
Kaushilya Singh
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
KaushilyaSingh
|
INDIAN BANK(607105)
|
|
43
|
DEOSAR
|
MP-15-005-044-002/48-C
()
|
1715005044NRG25210520240182080
|
21/05/2024
|
Rangdev Singh
|
1715005044WL010183
|
Rangdev Singh
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
RangdevSingh
|
INDIAN BANK(607105)
|
|
44
|
DEOSAR
|
MP-15-005-044-002/55-A
()
|
1715005044NRG25210520240182082
|
21/05/2024
|
Ray singh
|
1715005044WL010183
|
Ray singh
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEOSAR
|
MP-15-005-044-002/55-A
()
|
1715005044NRG25210520240182083
|
21/05/2024
|
Ray singh
|
1715005044WL010183
|
Ray singh
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEOSAR
|
MP-15-005-044-002/68-D
()
|
1715005044NRG25210520240182085
|
21/05/2024
|
MAMTA SHAH
|
1715005044WL010183
|
MAMTA SHAH
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
MAMTASHAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEOSAR
|
MP-15-005-044-002/69-B
()
|
1715005044NRG25210520240182087
|
21/05/2024
|
RAMKALI
|
1715005044WL010183
|
RAMKALI
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
48
|
DEOSAR
|
MP-15-005-044-002/91
()
|
1715005044NRG25210520240182092
|
21/05/2024
|
HIRAKALI
|
1715005044WL010183
|
HIRAKALI
|
00176
|
IDIB000B663
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
HIRAKALI
|
INDIAN BANK(607105)
|
|
49
|
DEOSAR
|
MP-15-005-044-002/91-A
()
|
1715005044NRG25210520240182093
|
21/05/2024
|
ANITA
|
1715005044WL010183
|
ANITA
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
ANITA
|
INDIAN BANK(607105)
|
|
50
|
DEOSAR
|
MP-15-005-044-002/91-C
()
|
1715005044NRG25210520240182094
|
21/05/2024
|
rita devi yadav
|
1715005044WL010183
|
rita devi yadav
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
ritadeviyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEOSAR
|
MP-15-005-044-002/93-A
()
|
1715005044NRG25210520240182095
|
21/05/2024
|
savita yadav
|
1715005044WL010183
|
savita yadav
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
savitayadav
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEOSAR
|
MP-15-005-044-002/93-B
()
|
1715005044NRG25210520240182096
|
21/05/2024
|
Kavita yadav
|
1715005044WL010183
|
Kavita yadav
|
00176
|
IDIB000B663
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
Kavitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEOSAR
|
MP-15-005-044-002/99-B
()
|
1715005044NRG25210520240182097
|
21/05/2024
|
Dhani singh
|
1715005044WL010183
|
Dhani singh
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
Dhanisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEOSAR
|
MP-15-005-044-002/99-C
()
|
1715005044NRG25210520240182098
|
21/05/2024
|
Hanuman singh
|
1715005044WL010183
|
Hanuman singh
|
00176
|
IDIB000B663
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
Hanumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
55
|
DEOSAR
|
MP-15-005-014-005/119-D
()
|
1715005014NRG25210520240182904
|
21/05/2024
|
sundar kali
|
1715005014WL010218
|
sundar kali
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
sundarkali
|
INDIAN BANK(607105)
|
|
56
|
DEOSAR
|
MP-15-005-014-005/143
()
|
1715005014NRG25210520240182909
|
21/05/2024
|
sonkali
|
1715005014WL010218
|
sonkali
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
sonkali
|
INDIAN BANK(607105)
|
|
57
|
DEOSAR
|
MP-15-005-014-005/74
()
|
1715005014NRG25210520240182923
|
21/05/2024
|
radhiya
|
1715005014WL010218
|
radhiya
|
00176
|
IDIB000J614
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
radhiya
|
INDIAN BANK(607105)
|
|
58
|
DEOSAR
|
MP-15-005-091-001/212
()
|
1715005091NRG25210520240182995
|
21/05/2024
|
Bhaiyalal Kevat
|
1715005091WL010224
|
Bhaiyalal Kevat
|
00176
|
IDIB000J614
|
3645
|
3645
|
Processed
|
24/05/2024
|
|
061136164
|
|
BhaiyalalKevat
|
INDIAN BANK(607105)
|
|
59
|
DEOSAR
|
MP-15-005-091-001/212
()
|
1715005091NRG25210520240182996
|
21/05/2024
|
Chhotaki Kewat
|
1715005091WL010224
|
Chhotaki Kewat
|
00176
|
IDIB000J614
|
3645
|
3645
|
Processed
|
24/05/2024
|
|
061136164
|
|
ChhotakiKewat
|
INDIAN BANK(607105)
|
|
60
|
DEOSAR
|
MP-15-005-091-001/212
()
|
1715005091NRG25210520240182998
|
21/05/2024
|
Fuljhariya
|
1715005091WL010224
|
Fuljhariya
|
00176
|
IDIB000J614
|
3645
|
3645
|
Processed
|
24/05/2024
|
|
061136164
|
|
Fuljhariya
|
INDIAN BANK(607105)
|
|
61
|
DEOSAR
|
MP-15-005-091-001/212
()
|
1715005091NRG25210520240182997
|
21/05/2024
|
Vidya Charan Kevat
|
1715005091WL010224
|
Vidya Charan Kevat
|
00176
|
IDIB000J614
|
3645
|
3645
|
Processed
|
24/05/2024
|
|
061136164
|
|
VidyaCharanKevat
|
INDIAN BANK(607105)
|
|
62
|
DEOSAR
|
MP-15-005-091-002/219-D
()
|
1715005091NRG25210520240182796
|
21/05/2024
|
Mithailall
|
1715005091WL010205
|
Mithailall
|
00176
|
IDIB000J614
|
3645
|
3645
|
Processed
|
24/05/2024
|
|
061136164
|
|
Mithailall
|
INDIAN BANK(607105)
|
|
63
|
DEOSAR
|
MP-15-005-091-002/219-D
()
|
1715005091NRG25210520240182795
|
21/05/2024
|
Rajmanti
|
1715005091WL010205
|
Rajmanti
|
00176
|
IDIB000J614
|
3645
|
3645
|
Processed
|
24/05/2024
|
|
061136164
|
|
Rajmanti
|
INDIAN BANK(607105)
|
|
64
|
DEOSAR
|
MP-15-005-091-004/271
()
|
1715005091NRG25210520240182798
|
21/05/2024
|
Chhotelal Sahu
|
1715005091WL010206
|
Chhotelal Sahu
|
00176
|
IDIB000J614
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061136164
|
|
ChhotelalSahu
|
INDIAN BANK(607105)
|
|
65
|
DEOSAR
|
MP-15-005-091-004/271
()
|
1715005091NRG25210520240182799
|
21/05/2024
|
Munni Devi Sahu
|
1715005091WL010206
|
Munni Devi Sahu
|
00176
|
IDIB000J614
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061136164
|
|
MunniDeviSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
66
|
DEOSAR
|
MP-15-005-014-005/143
()
|
1715005014NRG25210520240182908
|
21/05/2024
|
mesrilal
|
1715005014WL010218
|
mesrilal
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
mesrilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOSAR
|
MP-15-005-014-005/51-A
()
|
1715005014NRG25210520240182920
|
21/05/2024
|
berndra
|
1715005014WL010218
|
berndra
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
berndra
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOSAR
|
MP-15-005-014-005/71-A
()
|
1715005014NRG25210520240182921
|
21/05/2024
|
harpratap singh
|
1715005014WL010218
|
harpratap singh
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
harpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOSAR
|
MP-15-005-014-005/71-A
()
|
1715005014NRG25210520240182922
|
21/05/2024
|
harpratap singh
|
1715005014WL010218
|
harpratap singh
|
00415
|
SBIN0007770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
harpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
70
|
DEOSAR
|
MP-15-005-014-005/112
()
|
1715005014NRG25210520240182901
|
21/05/2024
|
sunita
|
1715005014WL010218
|
sunita
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOSAR
|
MP-15-005-014-005/163
()
|
1715005014NRG25210520240182910
|
21/05/2024
|
savitri
|
1715005014WL010218
|
savitri
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOSAR
|
MP-15-005-014-005/226-D
()
|
1715005014NRG25210520240182911
|
21/05/2024
|
Kabita
|
1715005014WL010218
|
Kabita
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
Kabita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DEOSAR
|
MP-15-005-014-005/93
()
|
1715005014NRG25210520240182925
|
21/05/2024
|
kamalnat
|
1715005014WL010218
|
kamalnat
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
kamalnat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEOSAR
|
MP-15-005-014-005/93
()
|
1715005014NRG25210520240182924
|
21/05/2024
|
nohari
|
1715005014WL010218
|
nohari
|
00415
|
SBIN0010534
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
nohari
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOSAR
|
MP-15-005-091-002/1003
()
|
1715005091NRG25210520240182993
|
21/05/2024
|
Narendra Kol
|
1715005091WL010223
|
Narendra Kol
|
00415
|
SBIN0010534
|
3645
|
3645
|
Processed
|
24/05/2024
|
|
061136164
|
|
NarendraKol
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOSAR
|
MP-15-005-091-002/1003
()
|
1715005091NRG25210520240182994
|
21/05/2024
|
Saroj kol
|
1715005091WL010223
|
Saroj kol
|
00415
|
SBIN0010534
|
3645
|
3645
|
Processed
|
24/05/2024
|
|
061136164
|
|
Sarojkol
|
INDIAN BANK(607105)
|
|
77
|
DEOSAR
|
MP-15-005-091-004/270
()
|
1715005091NRG25210520240182797
|
21/05/2024
|
Vinod Sahu
|
1715005091WL010206
|
Vinod Sahu
|
00415
|
SBIN0010534
|
3888
|
3888
|
Processed
|
24/05/2024
|
|
061136164
|
|
VinodSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
78
|
DEOSAR
|
MP-15-005-041-001/632-A
()
|
1715005041NRG25210520240182589
|
21/05/2024
|
panmati
|
1715005041WL010195
|
panmati
|
00415
|
SBIN0014510
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136164
|
|
panmati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
79
|
DEOSAR
|
MP-15-005-076-001/128-A
()
|
1715005076NRG25210520240182600
|
21/05/2024
|
Rameshwar Singh
|
1715005076WL010198
|
Rameshwar Singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
RameshwarSingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEOSAR
|
MP-15-005-076-001/143
()
|
1715005076NRG25210520240182601
|
21/05/2024
|
nanku
|
1715005076WL010198
|
nanku
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
nanku
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEOSAR
|
MP-15-005-076-001/143-A
()
|
1715005076NRG25210520240182602
|
21/05/2024
|
samar bahadur saket
|
1715005076WL010198
|
samar bahadur saket
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
samarbahadursaket
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEOSAR
|
MP-15-005-076-001/145-A
()
|
1715005076NRG25210520240182603
|
21/05/2024
|
Suresh kumar saket
|
1715005076WL010198
|
Suresh kumar saket
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
Sureshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEOSAR
|
MP-15-005-076-001/274
()
|
1715005076NRG25210520240182604
|
21/05/2024
|
narbada
|
1715005076WL010198
|
narbada
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
narbada
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOSAR
|
MP-15-005-076-001/274
()
|
1715005076NRG25210520240182605
|
21/05/2024
|
narbada
|
1715005076WL010198
|
narbada
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
narbada
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEOSAR
|
MP-15-005-076-001/356
()
|
1715005076NRG25210520240182606
|
21/05/2024
|
Mulayama
|
1715005076WL010198
|
Mulayama
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
Mulayama
|
UNION BANK OF INDIA(508500)
|
|
86
|
DEOSAR
|
MP-15-005-076-001/366
()
|
1715005076NRG25210520240182608
|
21/05/2024
|
bitti
|
1715005076WL010198
|
bitti
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
bitti
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEOSAR
|
MP-15-005-076-001/366
()
|
1715005076NRG25210520240182607
|
21/05/2024
|
Ram Bahadur Singh
|
1715005076WL010198
|
Ram Bahadur Singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
RamBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
DEOSAR
|
MP-15-005-076-001/374
()
|
1715005076NRG25210520240182609
|
21/05/2024
|
Manbodh Singh
|
1715005076WL010198
|
Manbodh Singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
ManbodhSingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
DEOSAR
|
MP-15-005-076-001/374
()
|
1715005076NRG25210520240182610
|
21/05/2024
|
rajan pratap
|
1715005076WL010198
|
rajan pratap
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
rajanpratap
|
UNION BANK OF INDIA(508500)
|
|
90
|
DEOSAR
|
MP-15-005-076-001/374-A
()
|
1715005076NRG25210520240182611
|
21/05/2024
|
Seeta singh
|
1715005076WL010198
|
Seeta singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
Seetasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEOSAR
|
MP-15-005-076-001/394
()
|
1715005076NRG25210520240182612
|
21/05/2024
|
vijaypratap
|
1715005076WL010198
|
vijaypratap
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
vijaypratap
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEOSAR
|
MP-15-005-076-001/394
()
|
1715005076NRG25210520240182613
|
21/05/2024
|
vijaypratap
|
1715005076WL010198
|
vijaypratap
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
vijaypratap
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEOSAR
|
MP-15-005-076-001/397
()
|
1715005076NRG25210520240182614
|
21/05/2024
|
hridayal
|
1715005076WL010198
|
hridayal
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
hridayal
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEOSAR
|
MP-15-005-076-001/450-A
()
|
1715005076NRG25210520240182615
|
21/05/2024
|
gulab
|
1715005076WL010198
|
gulab
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEOSAR
|
MP-15-005-076-001/450-A
()
|
1715005076NRG25210520240182616
|
21/05/2024
|
gulab
|
1715005076WL010198
|
gulab
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEOSAR
|
MP-15-005-076-001/463
()
|
1715005076NRG25210520240182617
|
21/05/2024
|
anande
|
1715005076WL010198
|
anande
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
anande
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEOSAR
|
MP-15-005-076-001/97-A
()
|
1715005076NRG25210520240182618
|
21/05/2024
|
Raj kamal singh
|
1715005076WL010198
|
Raj kamal singh
|
00468
|
UBIN0539759
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
Rajkamalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
98
|
DEOSAR
|
MP-15-005-014-005/108
()
|
1715005014NRG25210520240182899
|
21/05/2024
|
Manoj Kumari Yada
|
1715005014WL010218
|
Manoj Kumari Yada
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
ManojKumariYada
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOSAR
|
MP-15-005-014-005/108
()
|
1715005014NRG25210520240182898
|
21/05/2024
|
Salikram yadav
|
1715005014WL010218
|
Salikram yadav
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
Salikramyadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEOSAR
|
MP-15-005-014-005/112
()
|
1715005014NRG25210520240182900
|
21/05/2024
|
Ramkrisan yadav
|
1715005014WL010218
|
Ramkrisan yadav
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
Ramkrisanyadav
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEOSAR
|
MP-15-005-014-005/114
()
|
1715005014NRG25210520240182902
|
21/05/2024
|
Ganga yadav
|
1715005014WL010218
|
Ganga yadav
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
Gangayadav
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEOSAR
|
MP-15-005-014-005/118
()
|
1715005014NRG25210520240182903
|
21/05/2024
|
choti
|
1715005014WL010218
|
choti
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
choti
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEOSAR
|
MP-15-005-014-005/128-A
()
|
1715005014NRG25210520240182905
|
21/05/2024
|
chhotelal singh
|
1715005014WL010218
|
chhotelal singh
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
chhotelalsingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEOSAR
|
MP-15-005-014-005/129
()
|
1715005014NRG25210520240182906
|
21/05/2024
|
chatrapati
|
1715005014WL010218
|
chatrapati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
chatrapati
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEOSAR
|
MP-15-005-014-005/129
()
|
1715005014NRG25210520240182907
|
21/05/2024
|
chatrapati
|
1715005014WL010218
|
chatrapati
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
chatrapati
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEOSAR
|
MP-15-005-014-005/41
()
|
1715005014NRG25210520240182913
|
21/05/2024
|
gopal
|
1715005014WL010218
|
gopal
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOSAR
|
MP-15-005-014-005/41
()
|
1715005014NRG25210520240182914
|
21/05/2024
|
gopal
|
1715005014WL010218
|
gopal
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEOSAR
|
MP-15-005-014-005/41-A
()
|
1715005014NRG25210520240182915
|
21/05/2024
|
gita yadav
|
1715005014WL010218
|
gita yadav
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
gitayadav
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOSAR
|
MP-15-005-014-005/46
()
|
1715005014NRG25210520240182916
|
21/05/2024
|
lakhan
|
1715005014WL010218
|
lakhan
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
110
|
DEOSAR
|
MP-15-005-014-005/51
()
|
1715005014NRG25210520240182918
|
21/05/2024
|
gagga
|
1715005014WL010218
|
gagga
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
gagga
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEOSAR
|
MP-15-005-014-005/51
()
|
1715005014NRG25210520240182919
|
21/05/2024
|
ganga
|
1715005014WL010218
|
ganga
|
00468
|
UBIN0541770
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
ganga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
112
|
DEOSAR
|
MP-15-005-044-002/160-A
()
|
1715005044NRG25210520240182067
|
21/05/2024
|
KAMAL NARAYAN VAISHY
|
1715005044WL010183
|
KAMAL NARAYAN VAISHY
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
KAMALNARAYANVAISHY
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEOSAR
|
MP-15-005-044-002/21
()
|
1715005044NRG25210520240182074
|
21/05/2024
|
baliram
|
1715005044WL010183
|
baliram
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
baliram
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEOSAR
|
MP-15-005-044-002/68-A
()
|
1715005044NRG25210520240182084
|
21/05/2024
|
NIRMALA SHAH
|
1715005044WL010183
|
NIRMALA SHAH
|
00468
|
UBIN0543667
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
NIRMALASHAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
115
|
DEOSAR
|
MP-15-005-033-002/246
()
|
1715005033NRG25210520240182999
|
21/05/2024
|
parwati
|
1715005033WL010225
|
parwati
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
24/05/2024
|
|
061136164
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
116
|
DEOSAR
|
MP-15-005-044-002/103-D
()
|
1715005044NRG25210520240182055
|
21/05/2024
|
Ramcharan Singh
|
1715005044WL010183
|
Ramcharan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
RamcharanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEOSAR
|
MP-15-005-044-002/159-D
()
|
1715005044NRG25210520240182064
|
21/05/2024
|
Seeta singh
|
1715005044WL010183
|
Seeta singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
Seetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEOSAR
|
MP-15-005-044-002/160-A
()
|
1715005044NRG25210520240182068
|
21/05/2024
|
SANGITA BAIS
|
1715005044WL010183
|
SANGITA BAIS
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136164
|
|
SANGITABAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEOSAR
|
MP-15-005-044-002/69-A
()
|
1715005044NRG25210520240182086
|
21/05/2024
|
SHYAMKALI SINGH
|
1715005044WL010183
|
SHYAMKALI SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
SHYAMKALISINGH
|
BANK OF BARODA(606985)
|
|
120
|
DEOSAR
|
MP-15-005-044-002/69-D
()
|
1715005044NRG25210520240182088
|
21/05/2024
|
BUTALI VAISHYA
|
1715005044WL010183
|
BUTALI VAISHYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
BUTALIVAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEOSAR
|
MP-15-005-044-002/70-A
()
|
1715005044NRG25210520240182090
|
21/05/2024
|
anita khairvar
|
1715005044WL010183
|
anita khairvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
anitakhairvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEOSAR
|
MP-15-005-044-002/70-A
()
|
1715005044NRG25210520240182089
|
21/05/2024
|
lakshman singh
|
1715005044WL010183
|
lakshman singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
lakshmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
123
|
DEOSAR
|
MP-15-005-014-005/36-D
()
|
1715005014NRG25210520240182912
|
21/05/2024
|
Buttan Rawat
|
1715005014WL010218
|
Buttan Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
ButtanRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
DEOSAR
|
MP-15-005-014-005/49-D
()
|
1715005014NRG25210520240182917
|
21/05/2024
|
Babalu Rawat
|
1715005014WL010218
|
Babalu Rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136164
|
|
BabaluRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207765
|
207765
|
|
|
|
|
|
|
|