|
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-15-005-001-001/107-C
()
|
1715005001NRG24280620230377732
|
28/06/2023
|
Shobae
|
1715005001WL026147
|
Shobae
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
Shobae
|
(000000)
|
|
2
|
DEOSAR
|
MP-15-005-001-001/107-C
()
|
1715005001NRG24280620230377733
|
28/06/2023
|
Sukwariya yadav
|
1715005001WL026147
|
Sukwariya yadav
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
Sukwariyayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-043-002/108-A
()
|
1715005043NRG24280620230377331
|
28/06/2023
|
Urmila
|
1715005043WL026122
|
Urmila
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
Urmila
|
(000000)
|
|
4
|
DEOSAR
|
MP-15-005-043-002/11-D
()
|
1715005043NRG24280620230377335
|
28/06/2023
|
Sarswati bivkarma
|
1715005043WL026122
|
Sarswati bivkarma
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
Sarswatibivkarma
|
(000000)
|
|
5
|
DEOSAR
|
MP-15-005-043-002/133
()
|
1715005043NRG24280620230377337
|
28/06/2023
|
manraj singh
|
1715005043WL026122
|
manraj singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
manrajsingh
|
(000000)
|
|
6
|
DEOSAR
|
MP-15-005-043-002/147
()
|
1715005043NRG24280620230377339
|
28/06/2023
|
Shatrudhan Singh
|
1715005043WL026122
|
Shatrudhan Singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
ShatrudhanSingh
|
(000000)
|
|
7
|
DEOSAR
|
MP-15-005-043-002/147-D
()
|
1715005043NRG24280620230377341
|
28/06/2023
|
Sundari singh
|
1715005043WL026122
|
Sundari singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
Sundarisingh
|
(000000)
|
|
8
|
DEOSAR
|
MP-15-005-043-002/165
()
|
1715005043NRG24280620230377344
|
28/06/2023
|
sumer singh
|
1715005043WL026122
|
sumer singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
sumersingh
|
(000000)
|
|
9
|
DEOSAR
|
MP-15-005-043-002/166-C
()
|
1715005043NRG24280620230377347
|
28/06/2023
|
Mahaveer Singh
|
1715005043WL026122
|
Mahaveer Singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
MahaveerSingh
|
(000000)
|
|
10
|
DEOSAR
|
MP-15-005-043-002/166-C
()
|
1715005043NRG24280620230377348
|
28/06/2023
|
Sunita Singh
|
1715005043WL026122
|
Sunita Singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
SunitaSingh
|
(000000)
|
|
11
|
DEOSAR
|
MP-15-005-043-002/31
()
|
1715005043NRG24280620230377355
|
28/06/2023
|
kamlnarayan singh
|
1715005043WL026122
|
kamlnarayan singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
kamlnarayansingh
|
(000000)
|
|
12
|
DEOSAR
|
MP-15-005-043-002/31
()
|
1715005043NRG24280620230377356
|
28/06/2023
|
Phoolkumari Singh
|
1715005043WL026122
|
Phoolkumari Singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
PhoolkumariSingh
|
(000000)
|
|
13
|
DEOSAR
|
MP-15-005-043-002/43-A
()
|
1715005043NRG24280620230377362
|
28/06/2023
|
ANAR KALI SINGH
|
1715005043WL026122
|
ANAR KALI SINGH
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
ANARKALISINGH
|
(000000)
|
|
14
|
DEOSAR
|
MP-15-005-043-002/46-A
()
|
1715005043NRG24280620230377363
|
28/06/2023
|
Ramnivas singh
|
1715005043WL026122
|
Ramnivas singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
Ramnivassingh
|
(000000)
|
|
15
|
DEOSAR
|
MP-15-005-043-002/66-A
()
|
1715005043NRG24280620230377365
|
28/06/2023
|
Sukhdev Singh
|
1715005043WL026122
|
Sukhdev Singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
SukhdevSingh
|
(000000)
|
|
16
|
DEOSAR
|
MP-15-005-043-002/7
()
|
1715005043NRG24280620230377366
|
28/06/2023
|
MOHAR SINGH
|
1715005043WL026122
|
MOHAR SINGH
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
MOHARSINGH
|
(000000)
|
|
17
|
DEOSAR
|
MP-15-005-043-002/88
()
|
1715005043NRG24280620230377369
|
28/06/2023
|
dalpartap singh
|
1715005043WL026122
|
dalpartap singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
dalpartapsingh
|
(000000)
|
|
18
|
DEOSAR
|
MP-15-005-043-002/90-A
()
|
1715005043NRG24280620230377374
|
28/06/2023
|
Shreeman singh
|
1715005043WL026122
|
Shreeman singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
Shreemansingh
|
(000000)
|
|
19
|
DEOSAR
|
MP-15-005-043-002/96
()
|
1715005043NRG24280620230377376
|
28/06/2023
|
manmohan
|
1715005043WL026122
|
manmohan
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
manmohan
|
(000000)
|
|
20
|
DEOSAR
|
MP-15-005-045-002/55-A
()
|
1715005050NRG24280620230380045
|
28/06/2023
|
ramjanak singh
|
1715005050WL026289
|
ramjanak singh
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
05/07/2023
|
|
702483303
|
|
ramjanaksingh
|
(000000)
|
|
21
|
DEOSAR
|
MP-15-005-045-002/55-A
()
|
1715005050NRG24280620230380046
|
28/06/2023
|
sukhamanti singh
|
1715005050WL026289
|
sukhamanti singh
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
05/07/2023
|
|
702483303
|
|
sukhamantisingh
|
(000000)
|
|
22
|
DEOSAR
|
MP-15-005-051-002/108
()
|
1715005051NRG24270620230376175
|
28/06/2023
|
Dal Pratap Singh
|
1715005051WL026072
|
Dal Pratap Singh
|
00176
|
IDIB000B663
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702483303
|
|
DalPratapSingh
|
(000000)
|
|
23
|
DEOSAR
|
MP-15-005-051-002/176
()
|
1715005051NRG24270620230376177
|
28/06/2023
|
Mahabeer singh
|
1715005051WL026072
|
Mahabeer singh
|
00176
|
IDIB000B663
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702483303
|
|
Mahabeersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
24
|
DEOSAR
|
MP-15-005-001-001/105-C
()
|
1715005001NRG24280620230377731
|
28/06/2023
|
Sunita
|
1715005001WL026147
|
Sunita
|
00176
|
IDIB000J614
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
Sunita
|
(000000)
|
|
25
|
DEOSAR
|
MP-15-005-001-001/48-C
()
|
1715005001NRG24280620230377751
|
28/06/2023
|
kushumkali yadav
|
1715005001WL026147
|
kushumkali yadav
|
00176
|
IDIB000J614
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
kushumkaliyadav
|
(000000)
|
|
26
|
DEOSAR
|
MP-15-005-009-002/105-A
()
|
1715005009NRG24280620230379526
|
28/06/2023
|
Govind singh
|
1715005009WL026244
|
Govind singh
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702483303
|
|
Govindsingh
|
(000000)
|
|
27
|
DEOSAR
|
MP-15-005-014-006/157-D
()
|
1715005014NRG24280620230381278
|
28/06/2023
|
Khelavn
|
1715005014WL026357
|
Khelavn
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702483303
|
|
Khelavn
|
(000000)
|
|
28
|
DEOSAR
|
MP-15-005-014-006/41
()
|
1715005014NRG24280620230381279
|
28/06/2023
|
chandrapratap
|
1715005014WL026358
|
chandrapratap
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702483303
|
|
chandrapratap
|
(000000)
|
|
29
|
DEOSAR
|
MP-15-005-024-004/262
()
|
1715005024NRG24280620230379564
|
28/06/2023
|
dadde
|
1715005024WL026248
|
dadde
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
dadde
|
(000000)
|
|
30
|
DEOSAR
|
MP-15-005-024-004/262-B
()
|
1715005024NRG24280620230379566
|
28/06/2023
|
alok
|
1715005024WL026248
|
alok
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
alok
|
(000000)
|
|
31
|
DEOSAR
|
MP-15-005-024-004/352-B
()
|
1715005024NRG24280620230379569
|
28/06/2023
|
ashok
|
1715005024WL026248
|
ashok
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
ashok
|
(000000)
|
|
32
|
DEOSAR
|
MP-15-005-029-002/101
()
|
1715005029NRG24280620230379081
|
28/06/2023
|
harisankar
|
1715005029WL026229
|
harisankar
|
00176
|
IDIB000J614
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702483303
|
|
harisankar
|
(000000)
|
|
33
|
DEOSAR
|
MP-15-005-031-002/218
()
|
1715005031NRG24280620230381388
|
28/06/2023
|
lalli devi yadav
|
1715005031WL026364
|
lalli devi yadav
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
lallideviyadav
|
(000000)
|
|
34
|
DEOSAR
|
MP-15-005-031-002/218
()
|
1715005031NRG24280620230381386
|
28/06/2023
|
lalli devi yadav
|
1715005031WL026364
|
lalli devi yadav
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
lallideviyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
35
|
DEOSAR
|
MP-15-005-013-001/664
()
|
1715005013NRG24280620230379211
|
28/06/2023
|
Rambati
|
1715005013WL026231
|
Rambati
|
00354
|
PUNB0642400
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702483303
|
|
Rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
DEOSAR
|
MP-15-005-001-001/161-B
()
|
1715005001NRG24280620230377739
|
28/06/2023
|
dauli singh gond
|
1715005001WL026147
|
dauli singh gond
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
daulisinghgond
|
(000000)
|
|
37
|
DEOSAR
|
MP-15-005-001-001/161-B
()
|
1715005001NRG24280620230377738
|
28/06/2023
|
kailash singh
|
1715005001WL026147
|
kailash singh
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
kailashsingh
|
(000000)
|
|
38
|
DEOSAR
|
MP-15-005-001-001/47-D
()
|
1715005001NRG24280620230377749
|
28/06/2023
|
sunil kumar
|
1715005001WL026147
|
sunil kumar
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
sunilkumar
|
(000000)
|
|
39
|
DEOSAR
|
MP-15-005-001-001/487
()
|
1715005001NRG24280620230377753
|
28/06/2023
|
drgavati
|
1715005001WL026147
|
drgavati
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
drgavati
|
(000000)
|
|
40
|
DEOSAR
|
MP-15-005-001-001/487
()
|
1715005001NRG24280620230377752
|
28/06/2023
|
santosh
|
1715005001WL026147
|
santosh
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
santosh
|
(000000)
|
|
41
|
DEOSAR
|
MP-15-005-001-001/501
()
|
1715005001NRG24280620230377757
|
28/06/2023
|
Kushumkali
|
1715005001WL026147
|
Kushumkali
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
Kushumkali
|
(000000)
|
|
42
|
DEOSAR
|
MP-15-005-001-001/67-A
()
|
1715005001NRG24280620230377762
|
28/06/2023
|
suryanarayan
|
1715005001WL026147
|
suryanarayan
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
suryanarayan
|
(000000)
|
|
43
|
DEOSAR
|
MP-15-005-001-001/86
()
|
1715005001NRG24280620230377768
|
28/06/2023
|
sitaram
|
1715005001WL026147
|
sitaram
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
sitaram
|
(000000)
|
|
44
|
DEOSAR
|
MP-15-005-001-002/510-A
()
|
1715005001NRG24280620230377788
|
28/06/2023
|
laximan so mahade
|
1715005001WL026147
|
laximan so mahade
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
laximansomahade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
45
|
DEOSAR
|
MP-15-005-001-001/125
()
|
1715005001NRG24280620230377737
|
28/06/2023
|
mohan
|
1715005001WL026147
|
mohan
|
00415
|
SBIN0007770
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
mohan
|
(000000)
|
|
46
|
DEOSAR
|
MP-15-005-009-002/96
()
|
1715005009NRG24280620230379530
|
28/06/2023
|
nohar
|
1715005009WL026244
|
nohar
|
00415
|
SBIN0007770
|
1836
|
1836
|
Processed
|
05/07/2023
|
|
702483303
|
|
nohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4709
|
4709
|
|
|
|
|
|
|
|
|
47
|
DEOSAR
|
MP-15-005-001-001/832-A
()
|
1715005001NRG24280620230377767
|
28/06/2023
|
rambai
|
1715005001WL026147
|
rambai
|
00415
|
SBIN0010534
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
rambai
|
(000000)
|
|
48
|
DEOSAR
|
MP-15-005-001-002/1040
()
|
1715005001NRG24280620230377774
|
28/06/2023
|
jamahir
|
1715005001WL026147
|
jamahir
|
00415
|
SBIN0010534
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
jamahir
|
(000000)
|
|
49
|
DEOSAR
|
MP-15-005-006-001/114-A
()
|
1715005006NRG24270620230376948
|
28/06/2023
|
shivpal
|
1715005006WL026107
|
shivpal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
shivpal
|
(000000)
|
|
50
|
DEOSAR
|
MP-15-005-006-001/525-A
()
|
1715005006NRG24270620230376963
|
28/06/2023
|
vijay
|
1715005006WL026107
|
vijay
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
vijay
|
(000000)
|
|
51
|
DEOSAR
|
MP-15-005-006-001/549-B
()
|
1715005006NRG24270620230376964
|
28/06/2023
|
jagannath
|
1715005006WL026107
|
jagannath
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
jagannath
|
(000000)
|
|
52
|
DEOSAR
|
MP-15-005-006-001/64-B
()
|
1715005006NRG24270620230376967
|
28/06/2023
|
rampratap
|
1715005006WL026107
|
rampratap
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
rampratap
|
(000000)
|
|
53
|
DEOSAR
|
MP-15-005-006-001/68
()
|
1715005006NRG24270620230376971
|
28/06/2023
|
gupt raj singh
|
1715005006WL026107
|
gupt raj singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
guptrajsingh
|
(000000)
|
|
54
|
DEOSAR
|
MP-15-005-006-001/807
()
|
1715005006NRG24270620230376972
|
28/06/2023
|
gujratiya
|
1715005006WL026107
|
gujratiya
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
gujratiya
|
(000000)
|
|
55
|
DEOSAR
|
MP-15-005-006-001/95-A
()
|
1715005006NRG24270620230376975
|
28/06/2023
|
ram singh
|
1715005006WL026107
|
ram singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
ramsingh
|
(000000)
|
|
56
|
DEOSAR
|
MP-15-005-006-001/95-C
()
|
1715005006NRG24270620230376976
|
28/06/2023
|
samayal singh pita rangdev
|
1715005006WL026107
|
samayal singh pita rangdev
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
samayalsinghpitarangdev
|
(000000)
|
|
57
|
DEOSAR
|
MP-15-005-009-002/322
()
|
1715005009NRG24280620230379528
|
28/06/2023
|
parasnath
|
1715005009WL026244
|
parasnath
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702483303
|
|
parasnath
|
(000000)
|
|
58
|
DEOSAR
|
MP-15-005-009-002/401
()
|
1715005009NRG24280620230379534
|
28/06/2023
|
shyamkali
|
1715005009WL026245
|
shyamkali
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702483303
|
|
shyamkali
|
(000000)
|
|
59
|
DEOSAR
|
MP-15-005-010-002/160-A
()
|
1715005010NRG24280620230377605
|
28/06/2023
|
raghunath
|
1715005010WL026141
|
raghunath
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
raghunath
|
(000000)
|
|
60
|
DEOSAR
|
MP-15-005-010-002/383
()
|
1715005010NRG24280620230377612
|
28/06/2023
|
rangdev
|
1715005010WL026141
|
rangdev
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
rangdev
|
(000000)
|
|
61
|
DEOSAR
|
MP-15-005-010-003/63-B
()
|
1715005010NRG24280620230377620
|
28/06/2023
|
pritoo
|
1715005010WL026141
|
pritoo
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
pritoo
|
(000000)
|
|
62
|
DEOSAR
|
MP-15-005-010-003/63-B
()
|
1715005010NRG24280620230377619
|
28/06/2023
|
pritoo
|
1715005010WL026141
|
pritoo
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
pritoo
|
(000000)
|
|
63
|
DEOSAR
|
MP-15-005-013-001/207-B
()
|
1715005013NRG24270620230376468
|
28/06/2023
|
Umesh Kumar Sahu
|
1715005013WL026085
|
Umesh Kumar Sahu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
UmeshKumarSahu
|
(000000)
|
|
64
|
DEOSAR
|
MP-15-005-013-001/452-A
()
|
1715005013NRG24270620230376478
|
28/06/2023
|
Ramnrayan
|
1715005013WL026085
|
Ramnrayan
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
Ramnrayan
|
(000000)
|
|
65
|
DEOSAR
|
MP-15-005-053-001/357-D
()
|
1715005053NRG24280620230377877
|
28/06/2023
|
ramprakash baish
|
1715005053WL026149
|
ramprakash baish
|
00415
|
SBIN0010534
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
ramprakashbaish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
66
|
DEOSAR
|
MP-15-005-031-002/216-A
()
|
1715005031NRG24280620230381383
|
28/06/2023
|
Akshay Kumar bais
|
1715005031WL026364
|
Akshay Kumar bais
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
AkshayKumarbais
|
(000000)
|
|
67
|
DEOSAR
|
MP-15-005-031-002/216-A
()
|
1715005031NRG24280620230381381
|
28/06/2023
|
Akshay Kumar bais
|
1715005031WL026364
|
Akshay Kumar bais
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
AkshayKumarbais
|
(000000)
|
|
68
|
DEOSAR
|
MP-15-005-043-002/42-A
()
|
1715005043NRG24280620230377358
|
28/06/2023
|
BHAEELAL
|
1715005043WL026122
|
BHAEELAL
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
BHAEELAL
|
(000000)
|
|
69
|
DEOSAR
|
MP-15-005-045-002/42
()
|
1715005050NRG24280620230380040
|
28/06/2023
|
lalbahadur singh
|
1715005050WL026289
|
lalbahadur singh
|
00415
|
SBIN0014510
|
884
|
884
|
Processed
|
05/07/2023
|
|
702483303
|
|
lalbahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
70
|
DEOSAR
|
MP-15-005-070-001/559
()
|
1715005070NRG24270620230376082
|
28/06/2023
|
sunita
|
1715005070WL026070
|
sunita
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
DEOSAR
|
MP-15-005-001-001/107-D
()
|
1715005001NRG24280620230377734
|
28/06/2023
|
BANSH BAHADUR SINGH
|
1715005001WL026147
|
BANSH BAHADUR SINGH
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702483303
|
|
BANSHBAHADURSINGH
|
(000000)
|
|
72
|
DEOSAR
|
MP-15-005-001-001/116
()
|
1715005001NRG24280620230377736
|
28/06/2023
|
Sita singh
|
1715005001WL026147
|
Sita singh
|
00468
|
UBIN0541770
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
Sitasingh
|
(000000)
|
|
73
|
DEOSAR
|
MP-15-005-009-002/306-A
()
|
1715005009NRG24280620230379531
|
28/06/2023
|
Ajay singh
|
1715005009WL026245
|
Ajay singh
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702483303
|
|
Ajaysingh
|
(000000)
|
|
74
|
DEOSAR
|
MP-15-005-013-001/382
()
|
1715005013NRG24280620230379203
|
28/06/2023
|
Hirauaa
|
1715005013WL026231
|
Hirauaa
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702483303
|
|
Hirauaa
|
(000000)
|
|
75
|
DEOSAR
|
MP-15-005-013-001/907-A
()
|
1715005013NRG24270620230376480
|
28/06/2023
|
Rakesh
|
1715005013WL026085
|
Rakesh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
Rakesh
|
(000000)
|
|
76
|
DEOSAR
|
MP-15-005-013-003/38
()
|
1715005013NRG24270620230376484
|
28/06/2023
|
Budhani
|
1715005013WL026085
|
Budhani
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
Budhani
|
(000000)
|
|
77
|
DEOSAR
|
MP-15-005-029-002/62-A
()
|
1715005029NRG24280620230379116
|
28/06/2023
|
kalicharan
|
1715005029WL026229
|
kalicharan
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702483303
|
|
kalicharan
|
(000000)
|
|
78
|
DEOSAR
|
MP-50-005-013-001/110-B
()
|
1715005013NRG24280620230379212
|
28/06/2023
|
Sitakali
|
1715005013WL026231
|
Sitakali
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702483303
|
|
Sitakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
79
|
DEOSAR
|
MP-15-005-043-002/6
()
|
1715005043NRG24280620230377364
|
28/06/2023
|
mahenad dingh
|
1715005043WL026122
|
mahenad dingh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
mahenaddingh
|
(000000)
|
|
80
|
DEOSAR
|
MP-15-005-045-002/47
()
|
1715005050NRG24280620230380043
|
28/06/2023
|
bitti
|
1715005050WL026289
|
bitti
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
05/07/2023
|
|
702483303
|
|
bitti
|
(000000)
|
|
81
|
DEOSAR
|
MP-15-005-053-001/176
()
|
1715005053NRG24280620230377873
|
28/06/2023
|
chhote
|
1715005053WL026149
|
chhote
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
chhote
|
(000000)
|
|
82
|
DEOSAR
|
MP-15-005-053-001/177
()
|
1715005053NRG24280620230377874
|
28/06/2023
|
ramdhari
|
1715005053WL026149
|
ramdhari
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
ramdhari
|
(000000)
|
|
83
|
DEOSAR
|
MP-15-005-062-001/142-B
()
|
1715005062NRG24280620230380367
|
28/06/2023
|
devicharan
|
1715005062WL026311
|
devicharan
|
00468
|
UBIN0554341
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702483303
|
|
devicharan
|
(000000)
|
|
84
|
DEOSAR
|
MP-15-005-062-001/155
()
|
1715005062NRG24280620230380371
|
28/06/2023
|
shiv charan
|
1715005062WL026311
|
shiv charan
|
00468
|
UBIN0554341
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702483303
|
|
shivcharan
|
(000000)
|
|
85
|
DEOSAR
|
MP-15-005-062-001/176-D
()
|
1715005062NRG24280620230380374
|
28/06/2023
|
shivkumar
|
1715005062WL026311
|
shivkumar
|
00468
|
UBIN0554341
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702483303
|
|
shivkumar
|
(000000)
|
|
86
|
DEOSAR
|
MP-15-005-062-001/206
()
|
1715005062NRG24280620230380375
|
28/06/2023
|
bhagwandas
|
1715005062WL026311
|
bhagwandas
|
00468
|
UBIN0554341
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702483303
|
|
bhagwandas
|
(000000)
|
|
87
|
DEOSAR
|
MP-15-005-062-001/600-B
()
|
1715005062NRG24280620230380379
|
28/06/2023
|
dhrmendra
|
1715005062WL026311
|
dhrmendra
|
00468
|
UBIN0554341
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702483303
|
|
dhrmendra
|
(000000)
|
|
88
|
DEOSAR
|
MP-15-005-062-001/65-A
()
|
1715005062NRG24280620230380381
|
28/06/2023
|
Akhilesh
|
1715005062WL026311
|
Akhilesh
|
00468
|
UBIN0554341
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702483303
|
|
Akhilesh
|
(000000)
|
|
89
|
DEOSAR
|
MP-15-005-062-001/85-A
()
|
1715005062NRG24280620230380383
|
28/06/2023
|
Prabhadevi
|
1715005062WL026311
|
Prabhadevi
|
00468
|
UBIN0554341
|
1836
|
1836
|
Processed
|
05/07/2023
|
|
702483303
|
|
Prabhadevi
|
(000000)
|
|
90
|
DEOSAR
|
MP-15-005-071-001/274
()
|
1715005071NRG24280620230381256
|
28/06/2023
|
mankumari
|
1715005071WL026354
|
mankumari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
mankumari
|
(000000)
|
|
91
|
DEOSAR
|
MP-15-005-071-001/329-A
()
|
1715005071NRG24280620230381260
|
28/06/2023
|
ram pratap
|
1715005071WL026354
|
ram pratap
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
rampratap
|
(000000)
|
|
92
|
DEOSAR
|
MP-15-005-071-001/95
()
|
1715005071NRG24280620230381274
|
28/06/2023
|
maheswar
|
1715005071WL026354
|
maheswar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
maheswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
93
|
DEOSAR
|
MP-15-005-001-001/83
()
|
1715005001NRG24280620230377766
|
28/06/2023
|
hiraprasad
|
1715005001WL026147
|
hiraprasad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
hiraprasad
|
(000000)
|
|
94
|
DEOSAR
|
MP-15-005-001-002/280
()
|
1715005001NRG24280620230377785
|
28/06/2023
|
DHARAMRAJ SINGH
|
1715005001WL026147
|
DHARAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
DHARAMRAJSINGH
|
(000000)
|
|
95
|
DEOSAR
|
MP-15-005-006-001/135-C
()
|
1715005006NRG24270620230376949
|
28/06/2023
|
lachandhari
|
1715005006WL026107
|
lachandhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
lachandhari
|
(000000)
|
|
96
|
DEOSAR
|
MP-15-005-006-001/514
()
|
1715005006NRG24270620230376956
|
28/06/2023
|
jagpati
|
1715005006WL026107
|
jagpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
jagpati
|
(000000)
|
|
97
|
DEOSAR
|
MP-15-005-029-001/34
()
|
1715005029NRG24280620230379064
|
28/06/2023
|
daydani
|
1715005029WL026229
|
daydani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702483303
|
|
daydani
|
(000000)
|
|
98
|
DEOSAR
|
MP-15-005-029-001/37
()
|
1715005029NRG24280620230379070
|
28/06/2023
|
lakshiman singh
|
1715005029WL026229
|
lakshiman singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702483303
|
|
lakshimansingh
|
(000000)
|
|
99
|
DEOSAR
|
MP-15-005-029-001/38
()
|
1715005029NRG24280620230379072
|
28/06/2023
|
ambnis kumar
|
1715005029WL026229
|
ambnis kumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702483303
|
|
ambniskumar
|
(000000)
|
|
100
|
DEOSAR
|
MP-15-005-029-001/71
()
|
1715005029NRG24280620230379077
|
28/06/2023
|
rasiya baiga
|
1715005029WL026229
|
rasiya baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702483303
|
|
rasiyabaiga
|
(000000)
|
|
101
|
DEOSAR
|
MP-15-005-029-002/101-A
()
|
1715005029NRG24280620230379083
|
28/06/2023
|
dadulal
|
1715005029WL026229
|
dadulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702483303
|
|
dadulal
|
(000000)
|
|
102
|
DEOSAR
|
MP-15-005-029-002/110
()
|
1715005029NRG24280620230379090
|
28/06/2023
|
gopal
|
1715005029WL026229
|
gopal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702483303
|
|
gopal
|
(000000)
|
|
103
|
DEOSAR
|
MP-15-005-029-002/131-C
()
|
1715005029NRG24280620230379095
|
28/06/2023
|
PATIRAM SINGH
|
1715005029WL026229
|
PATIRAM SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702483303
|
|
PATIRAMSINGH
|
(000000)
|
|
104
|
DEOSAR
|
MP-15-005-029-002/144-B
()
|
1715005029NRG24280620230379101
|
28/06/2023
|
bitti singh
|
1715005029WL026229
|
bitti singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702483303
|
|
bittisingh
|
(000000)
|
|
105
|
DEOSAR
|
MP-15-005-029-002/44
()
|
1715005029NRG24280620230379108
|
28/06/2023
|
bhagavaniya
|
1715005029WL026229
|
bhagavaniya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702483303
|
|
bhagavaniya
|
(000000)
|
|
106
|
DEOSAR
|
MP-15-005-029-002/86
()
|
1715005029NRG24280620230379121
|
28/06/2023
|
shivbahadur
|
1715005029WL026229
|
shivbahadur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702483303
|
|
shivbahadur
|
(000000)
|
|
107
|
DEOSAR
|
MP-15-005-029-002/90
()
|
1715005029NRG24280620230379126
|
28/06/2023
|
manmohan
|
1715005029WL026229
|
manmohan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702483303
|
|
manmohan
|
(000000)
|
|
108
|
DEOSAR
|
MP-15-005-029-002/92
()
|
1715005029NRG24280620230379128
|
28/06/2023
|
moti singh
|
1715005029WL026229
|
moti singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702483303
|
|
motisingh
|
(000000)
|
|
109
|
DEOSAR
|
MP-15-005-031-002/109
()
|
1715005031NRG24280620230381310
|
28/06/2023
|
dubraj singh
|
1715005031WL026364
|
dubraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
dubrajsingh
|
(000000)
|
|
110
|
DEOSAR
|
MP-15-005-031-002/109
()
|
1715005031NRG24280620230381309
|
28/06/2023
|
dubraj singh
|
1715005031WL026364
|
dubraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
dubrajsingh
|
(000000)
|
|
111
|
DEOSAR
|
MP-15-005-031-002/114
()
|
1715005031NRG24280620230381314
|
28/06/2023
|
deosaran
|
1715005031WL026364
|
deosaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
deosaran
|
(000000)
|
|
112
|
DEOSAR
|
MP-15-005-031-002/114
()
|
1715005031NRG24280620230381313
|
28/06/2023
|
deosaran
|
1715005031WL026364
|
deosaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
deosaran
|
(000000)
|
|
113
|
DEOSAR
|
MP-15-005-031-002/132
()
|
1715005031NRG24280620230381325
|
28/06/2023
|
dheersha
|
1715005031WL026364
|
dheersha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
dheersha
|
(000000)
|
|
114
|
DEOSAR
|
MP-15-005-031-002/132
()
|
1715005031NRG24280620230381323
|
28/06/2023
|
dheersha
|
1715005031WL026364
|
dheersha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
dheersha
|
(000000)
|
|
115
|
DEOSAR
|
MP-15-005-031-002/177
()
|
1715005031NRG24280620230381351
|
28/06/2023
|
bashptee
|
1715005031WL026364
|
bashptee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
bashptee
|
(000000)
|
|
116
|
DEOSAR
|
MP-15-005-031-002/177
()
|
1715005031NRG24280620230381349
|
28/06/2023
|
bashptee
|
1715005031WL026364
|
bashptee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
bashptee
|
(000000)
|
|
117
|
DEOSAR
|
MP-15-005-031-002/183
()
|
1715005031NRG24280620230381355
|
28/06/2023
|
samerjeet singh
|
1715005031WL026364
|
samerjeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
samerjeetsingh
|
(000000)
|
|
118
|
DEOSAR
|
MP-15-005-031-002/183
()
|
1715005031NRG24280620230381353
|
28/06/2023
|
samerjeet singh
|
1715005031WL026364
|
samerjeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
samerjeetsingh
|
(000000)
|
|
119
|
DEOSAR
|
MP-15-005-031-002/184
()
|
1715005031NRG24280620230381364
|
28/06/2023
|
shriram
|
1715005031WL026364
|
shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
shriram
|
(000000)
|
|
120
|
DEOSAR
|
MP-15-005-031-002/184
()
|
1715005031NRG24280620230381363
|
28/06/2023
|
shriram
|
1715005031WL026364
|
shriram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702483303
|
|
shriram
|
(000000)
|
|
121
|
DEOSAR
|
MP-15-005-031-002/216-A
()
|
1715005031NRG24280620230381382
|
28/06/2023
|
Sunita kumari
|
1715005031WL026364
|
Sunita kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
Sunitakumari
|
(000000)
|
|
122
|
DEOSAR
|
MP-15-005-031-002/216-A
()
|
1715005031NRG24280620230381384
|
28/06/2023
|
Sunita kumari
|
1715005031WL026364
|
Sunita kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
Sunitakumari
|
(000000)
|
|
123
|
DEOSAR
|
MP-15-005-031-002/218
()
|
1715005031NRG24280620230381385
|
28/06/2023
|
ramganesh
|
1715005031WL026364
|
ramganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
ramganesh
|
(000000)
|
|
124
|
DEOSAR
|
MP-15-005-031-002/218
()
|
1715005031NRG24280620230381387
|
28/06/2023
|
ramganesh
|
1715005031WL026364
|
ramganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
ramganesh
|
(000000)
|
|
125
|
DEOSAR
|
MP-15-005-031-002/240
()
|
1715005031NRG24280620230381400
|
28/06/2023
|
lale
|
1715005031WL026364
|
lale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
lale
|
(000000)
|
|
126
|
DEOSAR
|
MP-15-005-031-002/240
()
|
1715005031NRG24280620230381399
|
28/06/2023
|
lale
|
1715005031WL026364
|
lale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
lale
|
(000000)
|
|
127
|
DEOSAR
|
MP-15-005-031-002/3
()
|
1715005031NRG24280620230381430
|
28/06/2023
|
ramsingh
|
1715005031WL026364
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
ramsingh
|
(000000)
|
|
128
|
DEOSAR
|
MP-15-005-031-002/3
()
|
1715005031NRG24280620230381429
|
28/06/2023
|
ramsingh
|
1715005031WL026364
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
ramsingh
|
(000000)
|
|
129
|
DEOSAR
|
MP-15-005-031-002/306
()
|
1715005031NRG24280620230381434
|
28/06/2023
|
babbu singh
|
1715005031WL026364
|
babbu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
babbusingh
|
(000000)
|
|
130
|
DEOSAR
|
MP-15-005-031-002/306
()
|
1715005031NRG24280620230381433
|
28/06/2023
|
babbu singh
|
1715005031WL026364
|
babbu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
babbusingh
|
(000000)
|
|
131
|
DEOSAR
|
MP-15-005-031-002/310
()
|
1715005031NRG24280620230381437
|
28/06/2023
|
siyaram baiga
|
1715005031WL026364
|
siyaram baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
siyarambaiga
|
(000000)
|
|
132
|
DEOSAR
|
MP-15-005-031-002/310
()
|
1715005031NRG24280620230381435
|
28/06/2023
|
siyaram baiga
|
1715005031WL026364
|
siyaram baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
siyarambaiga
|
(000000)
|
|
133
|
DEOSAR
|
MP-15-005-031-002/311
()
|
1715005031NRG24280620230381441
|
28/06/2023
|
ramaatar
|
1715005031WL026364
|
ramaatar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
ramaatar
|
(000000)
|
|
134
|
DEOSAR
|
MP-15-005-031-002/311
()
|
1715005031NRG24280620230381439
|
28/06/2023
|
ramaatar
|
1715005031WL026364
|
ramaatar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
ramaatar
|
(000000)
|
|
135
|
DEOSAR
|
MP-15-005-031-002/323
()
|
1715005031NRG24280620230381444
|
28/06/2023
|
chhotelal
|
1715005031WL026364
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
chhotelal
|
(000000)
|
|
136
|
DEOSAR
|
MP-15-005-031-002/323
()
|
1715005031NRG24280620230381443
|
28/06/2023
|
chhotelal
|
1715005031WL026364
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
chhotelal
|
(000000)
|
|
137
|
DEOSAR
|
MP-15-005-031-002/39
()
|
1715005031NRG24280620230381456
|
28/06/2023
|
ramhriday
|
1715005031WL026364
|
ramhriday
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
ramhriday
|
(000000)
|
|
138
|
DEOSAR
|
MP-15-005-031-002/39
()
|
1715005031NRG24280620230381455
|
28/06/2023
|
ramhriday
|
1715005031WL026364
|
ramhriday
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
ramhriday
|
(000000)
|
|
139
|
DEOSAR
|
MP-15-005-031-002/433
()
|
1715005031NRG24280620230381460
|
28/06/2023
|
mersing
|
1715005031WL026364
|
mersing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
mersing
|
(000000)
|
|
140
|
DEOSAR
|
MP-15-005-031-002/433
()
|
1715005031NRG24280620230381459
|
28/06/2023
|
mersing
|
1715005031WL026364
|
mersing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
mersing
|
(000000)
|
|
141
|
DEOSAR
|
MP-15-005-031-002/68-A
()
|
1715005031NRG24280620230381482
|
28/06/2023
|
sitaram
|
1715005031WL026364
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
sitaram
|
(000000)
|
|
142
|
DEOSAR
|
MP-15-005-031-002/68-A
()
|
1715005031NRG24280620230381480
|
28/06/2023
|
sitaram
|
1715005031WL026364
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
sitaram
|
(000000)
|
|
143
|
DEOSAR
|
MP-15-005-031-002/95
()
|
1715005031NRG24280620230379609
|
28/06/2023
|
mohan
|
1715005031WL026252
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
mohan
|
(000000)
|
|
144
|
DEOSAR
|
MP-15-005-039-002/180-B
()
|
1715005039NRG24280620230381141
|
28/06/2023
|
rajaram
|
1715005039WL026348
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702483303
|
|
rajaram
|
(000000)
|
|
145
|
DEOSAR
|
MP-15-005-051-002/197
()
|
1715005051NRG24270620230376179
|
28/06/2023
|
kiran
|
1715005051WL026072
|
kiran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702483303
|
|
kiran
|
(000000)
|
|
146
|
DEOSAR
|
MP-15-005-062-001/150-A
()
|
1715005062NRG24280620230380368
|
28/06/2023
|
Deendayal
|
1715005062WL026311
|
Deendayal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702483303
|
|
Deendayal
|
(000000)
|
|
147
|
DEOSAR
|
MP-15-005-062-001/155
()
|
1715005062NRG24280620230380372
|
28/06/2023
|
ramali
|
1715005062WL026311
|
ramali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702483303
|
|
ramali
|
(000000)
|
|
148
|
DEOSAR
|
MP-15-005-062-001/44-B
()
|
1715005062NRG24280620230380377
|
28/06/2023
|
Sonmati
|
1715005062WL026311
|
Sonmati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702483303
|
|
Sonmati
|
(000000)
|
|
149
|
DEOSAR
|
MP-15-005-062-001/65-B
()
|
1715005062NRG24280620230380382
|
28/06/2023
|
Basanti
|
1715005062WL026311
|
Basanti
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702483303
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106896
|
106896
|
|
|
|
|
|
|
|
|
150
|
DEOSAR
|
MP-15-005-001-001/42-D
()
|
1715005001NRG24280620230377748
|
28/06/2023
|
sukhsen yadav
|
1715005001WL026147
|
sukhsen yadav
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702483303
|
|
sukhsenyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
151
|
DEOSAR
|
MP-15-005-039-002/129-D
()
|
1715005039NRG24280620230381140
|
28/06/2023
|
GUDDAN
|
1715005039WL026348
|
GUDDAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702483303
|
|
GUDDAN
|
(000000)
|
|
152
|
DEOSAR
|
MP-15-005-039-002/129-D
()
|
1715005039NRG24280620230381139
|
28/06/2023
|
GUDDAN
|
1715005039WL026348
|
GUDDAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702483303
|
|
GUDDAN
|
(000000)
|
|
153
|
DEOSAR
|
MP-15-005-043-002/131-A
()
|
1715005043NRG24280620230377336
|
28/06/2023
|
Buti Singh
|
1715005043WL026122
|
Buti Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
ButiSingh
|
(000000)
|
|
154
|
DEOSAR
|
MP-15-005-043-002/148-A
()
|
1715005043NRG24280620230377342
|
28/06/2023
|
SONMATI SINGH
|
1715005043WL026122
|
SONMATI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
SONMATISINGH
|
(000000)
|
|
155
|
DEOSAR
|
MP-15-005-043-002/42-A
()
|
1715005043NRG24280620230377359
|
28/06/2023
|
BUTALI SINGH
|
1715005043WL026122
|
BUTALI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
BUTALISINGH
|
(000000)
|
|
156
|
DEOSAR
|
MP-15-005-043-002/88-D
()
|
1715005043NRG24280620230377373
|
28/06/2023
|
DEVDHARAM SINGH
|
1715005043WL026122
|
DEVDHARAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702483303
|
|
DEVDHARAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
157
|
DEOSAR
|
MP-15-005-013-001/639-A
()
|
1715005013NRG24280620230379210
|
28/06/2023
|
Badamiya
|
1715005013WL026231
|
Badamiya
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702483303
|
|
Badamiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307819
|
307819
|
|
|
|
|
|
|
|