|
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-15-005-001-003/100-D
()
|
1715005001NRG24280120241177040
|
28/01/2024
|
SURESH
|
1715005001WL095598
|
SURESH
|
00045
|
BARB0SIDHIX
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-044-001/1-A
()
|
1715005044NRG24270120241174803
|
28/01/2024
|
PREMAWATI VAISHYA
|
1715005044WL095426
|
PREMAWATI VAISHYA
|
00045
|
BARB0WAIDHA
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-044-002/68-C
()
|
1715005044NRG24270120241174813
|
28/01/2024
|
KUMARI ANITA SHAH
|
1715005044WL095426
|
KUMARI ANITA SHAH
|
00045
|
BARB0WAIDHA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-031-002/217
()
|
1715005031NRG24280120241177441
|
28/01/2024
|
sunita
|
1715005031WL095618
|
sunita
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-039-001/102-B
()
|
1715005039NRG24270120241176199
|
28/01/2024
|
anil kumar sahu
|
1715005039WL095506
|
anil kumar sahu
|
00089
|
CBIN0284944
|
3315
|
0
|
|
|
|
|
|
|
|
|
6
|
DEOSAR
|
MP-15-005-039-001/132-A
()
|
1715005039NRG24270120241176235
|
28/01/2024
|
sanjay kumar biyar
|
1715005039WL095527
|
sanjay kumar biyar
|
00089
|
CBIN0284944
|
3315
|
0
|
|
|
|
|
|
|
|
|
7
|
DEOSAR
|
MP-15-005-039-001/149-A
()
|
1715005039NRG24270120241176236
|
28/01/2024
|
LAVLESH
|
1715005039WL095527
|
LAVLESH
|
00089
|
CBIN0284944
|
3315
|
0
|
|
|
|
|
|
|
|
|
8
|
DEOSAR
|
MP-15-005-039-002/178
()
|
1715005039NRG24270120241176196
|
28/01/2024
|
Salamuddin
|
1715005039WL095505
|
Salamuddin
|
00089
|
CBIN0284944
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
DEOSAR
|
MP-15-005-039-002/359
()
|
1715005039NRG24270120241176209
|
28/01/2024
|
suresh kumar saket
|
1715005039WL095513
|
suresh kumar saket
|
00089
|
CBIN0284944
|
3315
|
0
|
|
|
|
|
|
|
|
|
10
|
DEOSAR
|
MP-15-005-039-002/359
()
|
1715005039NRG24270120241176210
|
28/01/2024
|
suresh saket
|
1715005039WL095513
|
suresh saket
|
00089
|
CBIN0284944
|
3315
|
0
|
|
|
|
|
|
|
|
|
11
|
DEOSAR
|
MP-15-005-039-002/390
()
|
1715005039NRG24270120241176202
|
28/01/2024
|
pradhan
|
1715005039WL095509
|
pradhan
|
00089
|
CBIN0284944
|
3315
|
0
|
|
|
|
|
|
|
|
|
12
|
DEOSAR
|
MP-15-005-039-002/47
()
|
1715005039NRG24270120241176241
|
28/01/2024
|
shital prasad
|
1715005039WL095530
|
shital prasad
|
00089
|
CBIN0284944
|
3315
|
0
|
|
|
|
|
|
|
|
|
13
|
DEOSAR
|
MP-15-005-041-001/720
()
|
1715005041NRG24270120241175742
|
28/01/2024
|
BIFANI
|
1715005041WL095475
|
BIFANI
|
00089
|
CBIN0284944
|
442
|
0
|
|
|
|
|
|
|
|
|
14
|
DEOSAR
|
MP-15-005-044-002/116-A
()
|
1715005044NRG24280120241176772
|
28/01/2024
|
harihar singh
|
1715005044WL095568
|
harihar singh
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
DEOSAR
|
MP-15-005-044-002/12
()
|
1715005044NRG24280120241176773
|
28/01/2024
|
LALLU RAWAT
|
1715005044WL095568
|
LALLU RAWAT
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
DEOSAR
|
MP-15-005-044-002/12
()
|
1715005044NRG24280120241176774
|
28/01/2024
|
manoj
|
1715005044WL095568
|
manoj
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
DEOSAR
|
MP-15-005-044-002/147-D
()
|
1715005044NRG24280120241176799
|
28/01/2024
|
parvati
|
1715005044WL095569
|
parvati
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530766
|
|
parvati
|
INDIAN BANK(607105)
|
|
18
|
DEOSAR
|
MP-15-005-044-002/182
()
|
1715005044NRG24280120241176777
|
28/01/2024
|
giraja
|
1715005044WL095568
|
giraja
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
DEOSAR
|
MP-15-005-044-002/182-B
()
|
1715005044NRG24280120241176778
|
28/01/2024
|
HIRAMATI
|
1715005044WL095568
|
HIRAMATI
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
DEOSAR
|
MP-15-005-044-002/23-A
()
|
1715005044NRG24280120241176779
|
28/01/2024
|
RAJMAN
|
1715005044WL095568
|
RAJMAN
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
DEOSAR
|
MP-15-005-044-002/26
()
|
1715005044NRG24270120241174806
|
28/01/2024
|
indrakali
|
1715005044WL095426
|
indrakali
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
DEOSAR
|
MP-15-005-044-002/26-B
()
|
1715005044NRG24270120241174808
|
28/01/2024
|
muniyan
|
1715005044WL095426
|
muniyan
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
DEOSAR
|
MP-15-005-044-002/26-B
()
|
1715005044NRG24270120241174807
|
28/01/2024
|
tejpratap
|
1715005044WL095426
|
tejpratap
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
DEOSAR
|
MP-15-005-044-002/34-C
()
|
1715005044NRG24280120241176780
|
28/01/2024
|
Yagyasen singh
|
1715005044WL095568
|
Yagyasen singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530766
|
|
Yagyasensingh
|
INDIAN BANK(607105)
|
|
25
|
DEOSAR
|
MP-15-005-044-002/65-A
()
|
1715005044NRG24280120241176784
|
28/01/2024
|
ARPANA VISHWAKARMA
|
1715005044WL095568
|
ARPANA VISHWAKARMA
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
DEOSAR
|
MP-15-005-044-002/65-C
()
|
1715005044NRG24280120241176786
|
28/01/2024
|
KARTIKEY KUMAR RAWAT
|
1715005044WL095568
|
KARTIKEY KUMAR RAWAT
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
DEOSAR
|
MP-15-005-044-002/73
()
|
1715005044NRG24280120241176795
|
28/01/2024
|
chhohan
|
1715005044WL095568
|
chhohan
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
DEOSAR
|
MP-15-005-044-002/85
()
|
1715005044NRG24280120241176797
|
28/01/2024
|
maharkali
|
1715005044WL095568
|
maharkali
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
DEOSAR
|
MP-15-005-044-002/85
()
|
1715005044NRG24280120241176796
|
28/01/2024
|
ranglal singh
|
1715005044WL095568
|
ranglal singh
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530766
|
|
ranglalsingh
|
INDIAN BANK(607105)
|
|
30
|
DEOSAR
|
MP-15-005-044-003/2-B
()
|
1715005044NRG24280120241176801
|
28/01/2024
|
Mohanlal Pal
|
1715005044WL095569
|
Mohanlal Pal
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
DEOSAR
|
MP-15-005-044-003/31
()
|
1715005044NRG24270120241174818
|
28/01/2024
|
prabhavati
|
1715005044WL095426
|
prabhavati
|
00089
|
CBIN0284944
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
DEOSAR
|
MP-15-005-044-003/31
()
|
1715005044NRG24270120241174817
|
28/01/2024
|
ramakant
|
1715005044WL095426
|
ramakant
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530766
|
|
ramakant
|
INDIAN BANK(607105)
|
|
33
|
DEOSAR
|
MP-15-005-044-003/75-B
()
|
1715005044NRG24280120241176808
|
28/01/2024
|
Santosh kumar pal
|
1715005044WL095569
|
Santosh kumar pal
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530766
|
|
Santoshkumarpal
|
INDIAN BANK(607105)
|
|
34
|
DEOSAR
|
MP-15-005-045-001/154
()
|
1715005045NRG24280120241176858
|
28/01/2024
|
premkali
|
1715005045WL095585
|
premkali
|
00089
|
CBIN0284944
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
6630
|
|
|
|
|
|
|
|
|
35
|
DEOSAR
|
MP-15-005-039-002/243-C
()
|
1715005039NRG24270120241176212
|
28/01/2024
|
ravendra
|
1715005039WL095514
|
ravendra
|
00176
|
IDIB000B663
|
3315
|
0
|
|
|
|
|
|
|
|
|
36
|
DEOSAR
|
MP-15-005-039-002/824
()
|
1715005039NRG24270120241176208
|
28/01/2024
|
RAMVILAS RAWAT
|
1715005039WL095512
|
RAMVILAS RAWAT
|
00176
|
IDIB000B663
|
3315
|
0
|
|
|
|
|
|
|
|
|
37
|
DEOSAR
|
MP-15-005-039-002/83-A
()
|
1715005039NRG24270120241176216
|
28/01/2024
|
shankar prasad kewat
|
1715005039WL095517
|
shankar prasad kewat
|
00176
|
IDIB000B663
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005530766
|
|
shankarprasadkewat
|
INDIAN BANK(607105)
|
|
38
|
DEOSAR
|
MP-15-005-041-001/19-B
()
|
1715005041NRG24270120241175732
|
28/01/2024
|
sargu
|
1715005041WL095475
|
sargu
|
00176
|
IDIB000B663
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530766
|
|
sargu
|
INDIAN BANK(607105)
|
|
39
|
DEOSAR
|
MP-15-005-041-001/218-A
()
|
1715005041NRG24270120241175733
|
28/01/2024
|
deokumari
|
1715005041WL095475
|
deokumari
|
00176
|
IDIB000B663
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530766
|
|
deokumari
|
INDIAN BANK(607105)
|
|
40
|
DEOSAR
|
MP-15-005-041-001/357
()
|
1715005041NRG24270120241175734
|
28/01/2024
|
jirmati
|
1715005041WL095475
|
jirmati
|
00176
|
IDIB000B663
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530766
|
|
jirmati
|
INDIAN BANK(607105)
|
|
41
|
DEOSAR
|
MP-15-005-041-001/359-A
()
|
1715005041NRG24270120241175735
|
28/01/2024
|
lalti
|
1715005041WL095475
|
lalti
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530766
|
|
lalti
|
INDIAN BANK(607105)
|
|
42
|
DEOSAR
|
MP-15-005-041-001/360-A
()
|
1715005041NRG24270120241175736
|
28/01/2024
|
chhotalal
|
1715005041WL095475
|
chhotalal
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530766
|
|
chhotalal
|
INDIAN BANK(607105)
|
|
43
|
DEOSAR
|
MP-15-005-041-001/360-A
()
|
1715005041NRG24270120241175737
|
28/01/2024
|
SYAM KALI
|
1715005041WL095475
|
SYAM KALI
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530766
|
|
SYAMKALI
|
INDIAN BANK(607105)
|
|
44
|
DEOSAR
|
MP-15-005-041-001/650-A
()
|
1715005041NRG24270120241175738
|
28/01/2024
|
vimala biyar
|
1715005041WL095475
|
vimala biyar
|
00176
|
IDIB000B663
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530766
|
|
vimalabiyar
|
INDIAN BANK(607105)
|
|
45
|
DEOSAR
|
MP-15-005-041-001/669
()
|
1715005041NRG24270120241175739
|
28/01/2024
|
ramsubhag
|
1715005041WL095475
|
ramsubhag
|
00176
|
IDIB000B663
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530766
|
|
ramsubhag
|
INDIAN BANK(607105)
|
|
46
|
DEOSAR
|
MP-15-005-041-001/712
()
|
1715005041NRG24270120241175740
|
28/01/2024
|
lallu
|
1715005041WL095475
|
lallu
|
00176
|
IDIB000B663
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530766
|
|
lallu
|
INDIAN BANK(607105)
|
|
47
|
DEOSAR
|
MP-15-005-041-001/720
()
|
1715005041NRG24270120241175741
|
28/01/2024
|
harewansa
|
1715005041WL095475
|
harewansa
|
00176
|
IDIB000B663
|
442
|
442
|
Processed
|
27/03/2024
|
|
005530766
|
|
harewansa
|
INDIAN BANK(607105)
|
|
48
|
DEOSAR
|
MP-15-005-041-001/74-A
()
|
1715005041NRG24270120241175743
|
28/01/2024
|
ramge
|
1715005041WL095475
|
ramge
|
00176
|
IDIB000B663
|
221
|
221
|
Processed
|
27/03/2024
|
|
005530766
|
|
ramge
|
INDIAN BANK(607105)
|
|
49
|
DEOSAR
|
MP-15-005-044-002/166-A
()
|
1715005044NRG24280120241176776
|
28/01/2024
|
Arti
|
1715005044WL095568
|
Arti
|
00176
|
IDIB000B663
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
DEOSAR
|
MP-15-005-044-002/34-C
()
|
1715005044NRG24280120241176781
|
28/01/2024
|
SONVATI SINGH
|
1715005044WL095568
|
SONVATI SINGH
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530766
|
|
SONVATISINGH
|
INDIAN BANK(607105)
|
|
51
|
DEOSAR
|
MP-15-005-044-002/429
()
|
1715005044NRG24270120241174809
|
28/01/2024
|
Maankumari Singh
|
1715005044WL095426
|
Maankumari Singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530766
|
|
MaankumariSingh
|
INDIAN BANK(607105)
|
|
52
|
DEOSAR
|
MP-15-005-044-002/55-B
()
|
1715005044NRG24280120241176782
|
28/01/2024
|
SANDEEP KUMAR SAHU
|
1715005044WL095568
|
SANDEEP KUMAR SAHU
|
00176
|
IDIB000B663
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
DEOSAR
|
MP-15-005-044-002/66-C
()
|
1715005044NRG24280120241176789
|
28/01/2024
|
PRAMILA SAHU
|
1715005044WL095568
|
PRAMILA SAHU
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530766
|
|
PRAMILASAHU
|
INDIAN BANK(607105)
|
|
54
|
DEOSAR
|
MP-15-005-044-002/67-B
()
|
1715005044NRG24280120241176791
|
28/01/2024
|
Geeta Kol
|
1715005044WL095568
|
Geeta Kol
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530766
|
|
GeetaKol
|
INDIAN BANK(607105)
|
|
55
|
DEOSAR
|
MP-15-005-044-002/68-D
()
|
1715005044NRG24270120241174814
|
28/01/2024
|
MAMTA SHAH
|
1715005044WL095426
|
MAMTA SHAH
|
00176
|
IDIB000B663
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
DEOSAR
|
MP-15-005-044-002/69-B
()
|
1715005044NRG24280120241176793
|
28/01/2024
|
RAMKALI
|
1715005044WL095568
|
RAMKALI
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530766
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
57
|
DEOSAR
|
MP-15-005-044-002/69-C
()
|
1715005044NRG24280120241176794
|
28/01/2024
|
RAMESH PRASAD SAHU
|
1715005044WL095568
|
RAMESH PRASAD SAHU
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530766
|
|
RAMESHPRASADSAHU
|
INDIAN BANK(607105)
|
|
58
|
DEOSAR
|
MP-15-005-044-002/92-C
()
|
1715005044NRG24280120241176798
|
28/01/2024
|
Anita sahu
|
1715005044WL095568
|
Anita sahu
|
00176
|
IDIB000B663
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
DEOSAR
|
MP-15-005-044-003/2
()
|
1715005044NRG24280120241176800
|
28/01/2024
|
budhlal
|
1715005044WL095569
|
budhlal
|
00176
|
IDIB000B663
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
DEOSAR
|
MP-15-005-044-003/8-A
()
|
1715005044NRG24280120241176809
|
28/01/2024
|
Rambaran
|
1715005044WL095569
|
Rambaran
|
00176
|
IDIB000B663
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
DEOSAR
|
MP-15-005-044-003/8-A
()
|
1715005044NRG24280120241176810
|
28/01/2024
|
Sonmati
|
1715005044WL095569
|
Sonmati
|
00176
|
IDIB000B663
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
DEOSAR
|
MP-15-005-047-001/479
()
|
1715005047NRG24270120241176011
|
28/01/2024
|
Shyamkali Sen
|
1715005047WL095492
|
Shyamkali Sen
|
00176
|
IDIB000B663
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
15691
|
|
|
|
|
|
|
|
|
63
|
DEOSAR
|
MP-15-005-001-001/2237-A
()
|
1715005001NRG24280120241177032
|
28/01/2024
|
Kavita
|
1715005001WL095598
|
Kavita
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530766
|
|
Kavita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
DEOSAR
|
MP-15-005-001-001/2237-A
()
|
1715005001NRG24280120241177031
|
28/01/2024
|
Mahesh
|
1715005001WL095598
|
Mahesh
|
00176
|
IDIB000S680
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
65
|
DEOSAR
|
MP-15-005-039-002/32-A
()
|
1715005039NRG24270120241176206
|
28/01/2024
|
JITENDRA KEWAT
|
1715005039WL095511
|
JITENDRA KEWAT
|
00354
|
PUNB0049100
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
66
|
DEOSAR
|
MP-15-005-001-001/83-B
()
|
1715005001NRG24270120241173067
|
28/01/2024
|
sukharaj yadav
|
1715005001WL095273
|
sukharaj yadav
|
00415
|
SBIN0001262
|
3094
|
0
|
|
|
|
|
|
|
|
|
67
|
DEOSAR
|
MP-15-005-045-001/20-D
()
|
1715005045NRG24280120241176860
|
28/01/2024
|
vinita
|
1715005045WL095585
|
vinita
|
00415
|
SBIN0001262
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
68
|
DEOSAR
|
MP-15-005-001-001/508-A
()
|
1715005001NRG24280120241177035
|
28/01/2024
|
rampratap
|
1715005001WL095598
|
rampratap
|
00415
|
SBIN0007770
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
DEOSAR
|
MP-15-005-001-003/100-C
()
|
1715005001NRG24280120241177038
|
28/01/2024
|
hinchlal
|
1715005001WL095598
|
hinchlal
|
00415
|
SBIN0007770
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
DEOSAR
|
MP-15-005-001-003/100-C
()
|
1715005001NRG24280120241177039
|
28/01/2024
|
rampiyari
|
1715005001WL095598
|
rampiyari
|
00415
|
SBIN0007770
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
DEOSAR
|
MP-15-005-001-003/21-C
()
|
1715005001NRG24280120241177042
|
28/01/2024
|
chhote
|
1715005001WL095598
|
chhote
|
00415
|
SBIN0007770
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
DEOSAR
|
MP-15-005-001-003/21-C
()
|
1715005001NRG24280120241177043
|
28/01/2024
|
gelasiya
|
1715005001WL095598
|
gelasiya
|
00415
|
SBIN0007770
|
1105
|
0
|
|
|
|
|
|
|
|
|
73
|
DEOSAR
|
MP-15-005-001-003/230-B
()
|
1715005001NRG24280120241177044
|
28/01/2024
|
kripashankar
|
1715005001WL095598
|
kripashankar
|
00415
|
SBIN0007770
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
DEOSAR
|
MP-15-005-001-003/75-B
()
|
1715005001NRG24280120241177055
|
28/01/2024
|
rajkaran
|
1715005001WL095598
|
rajkaran
|
00415
|
SBIN0007770
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
DEOSAR
|
MP-15-005-001-003/77-A
()
|
1715005001NRG24280120241177056
|
28/01/2024
|
khelawan singh
|
1715005001WL095598
|
khelawan singh
|
00415
|
SBIN0007770
|
884
|
0
|
|
|
|
|
|
|
|
|
76
|
DEOSAR
|
MP-15-005-001-003/92-C
()
|
1715005001NRG24280120241177060
|
28/01/2024
|
kemalbhan
|
1715005001WL095598
|
kemalbhan
|
00415
|
SBIN0007770
|
884
|
0
|
|
|
|
|
|
|
|
|
77
|
DEOSAR
|
MP-15-005-001-003/93
()
|
1715005001NRG24280120241177061
|
28/01/2024
|
rajesh
|
1715005001WL095598
|
rajesh
|
00415
|
SBIN0007770
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
0
|
|
|
|
|
|
|
|
|
78
|
DEOSAR
|
MP-15-005-044-001/1-A
()
|
1715005044NRG24270120241174802
|
28/01/2024
|
SANTRAM VAISHYA
|
1715005044WL095426
|
SANTRAM VAISHYA
|
00415
|
SBIN0007938
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
DEOSAR
|
MP-15-005-001-001/40-A
()
|
1715005001NRG24280120241177033
|
28/01/2024
|
lalman
|
1715005001WL095598
|
lalman
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
DEOSAR
|
MP-15-005-001-002/552
()
|
1715005001NRG24280120241177036
|
28/01/2024
|
anamika
|
1715005001WL095598
|
anamika
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
81
|
DEOSAR
|
MP-15-005-001-002/782-C
()
|
1715005001NRG24280120241177037
|
28/01/2024
|
ratiya
|
1715005001WL095598
|
ratiya
|
00415
|
SBIN0010534
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
DEOSAR
|
MP-15-005-001-003/12
()
|
1715005001NRG24280120241177041
|
28/01/2024
|
bansbahadur
|
1715005001WL095598
|
bansbahadur
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
83
|
DEOSAR
|
MP-15-005-001-003/371-A
()
|
1715005001NRG24280120241177045
|
28/01/2024
|
gya prasad
|
1715005001WL095598
|
gya prasad
|
00415
|
SBIN0010534
|
1105
|
0
|
|
|
|
|
|
|
|
|
84
|
DEOSAR
|
MP-15-005-001-003/38-A
()
|
1715005001NRG24280120241177046
|
28/01/2024
|
ramjiyawan
|
1715005001WL095598
|
ramjiyawan
|
00415
|
SBIN0010534
|
1105
|
0
|
|
|
|
|
|
|
|
|
85
|
DEOSAR
|
MP-15-005-001-003/4
()
|
1715005001NRG24280120241177047
|
28/01/2024
|
chhotelalan
|
1715005001WL095598
|
chhotelalan
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
86
|
DEOSAR
|
MP-15-005-001-003/4
()
|
1715005001NRG24280120241177048
|
28/01/2024
|
Terasiya
|
1715005001WL095598
|
Terasiya
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
87
|
DEOSAR
|
MP-15-005-001-003/40
()
|
1715005001NRG24280120241177050
|
28/01/2024
|
belshi
|
1715005001WL095598
|
belshi
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530766
|
|
belshi
|
INDIAN BANK(607105)
|
|
88
|
DEOSAR
|
MP-15-005-001-003/40
()
|
1715005001NRG24280120241177049
|
28/01/2024
|
satyadev
|
1715005001WL095598
|
satyadev
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
89
|
DEOSAR
|
MP-15-005-001-003/685-C
()
|
1715005001NRG24280120241177052
|
28/01/2024
|
pankali
|
1715005001WL095598
|
pankali
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
90
|
DEOSAR
|
MP-15-005-001-003/685-C
()
|
1715005001NRG24280120241177051
|
28/01/2024
|
shankar
|
1715005001WL095598
|
shankar
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
91
|
DEOSAR
|
MP-15-005-001-003/73
()
|
1715005001NRG24280120241177053
|
28/01/2024
|
lale
|
1715005001WL095598
|
lale
|
00415
|
SBIN0010534
|
1105
|
0
|
|
|
|
|
|
|
|
|
92
|
DEOSAR
|
MP-15-005-001-003/73
()
|
1715005001NRG24280120241177054
|
28/01/2024
|
phulauya
|
1715005001WL095598
|
phulauya
|
00415
|
SBIN0010534
|
1105
|
0
|
|
|
|
|
|
|
|
|
93
|
DEOSAR
|
MP-15-005-001-003/77-A
()
|
1715005001NRG24280120241177057
|
28/01/2024
|
ramvati
|
1715005001WL095598
|
ramvati
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
94
|
DEOSAR
|
MP-15-005-001-003/85
()
|
1715005001NRG24280120241177058
|
28/01/2024
|
kumare
|
1715005001WL095598
|
kumare
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
95
|
DEOSAR
|
MP-15-005-001-003/85
()
|
1715005001NRG24280120241177059
|
28/01/2024
|
kusumkali
|
1715005001WL095598
|
kusumkali
|
00415
|
SBIN0010534
|
884
|
0
|
|
|
|
|
|
|
|
|
96
|
DEOSAR
|
MP-15-005-001-003/97
()
|
1715005001NRG24280120241177062
|
28/01/2024
|
rampratap
|
1715005001WL095598
|
rampratap
|
00415
|
SBIN0010534
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
DEOSAR
|
MP-15-005-057-001/1142-D
()
|
1715005057NRG24270120241176103
|
28/01/2024
|
chhtrapal singh
|
1715005057WL095499
|
chhtrapal singh
|
00415
|
SBIN0010534
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
884
|
|
|
|
|
|
|
|
|
98
|
DEOSAR
|
MP-15-005-039-001/166-B
()
|
1715005039NRG24270120241176234
|
28/01/2024
|
suresh viyar
|
1715005039WL095526
|
suresh viyar
|
00415
|
SBIN0014510
|
3315
|
0
|
|
|
|
|
|
|
|
|
99
|
DEOSAR
|
MP-15-005-039-001/191-A
()
|
1715005039NRG24270120241176231
|
28/01/2024
|
naresh panika
|
1715005039WL095524
|
naresh panika
|
00415
|
SBIN0014510
|
3315
|
0
|
|
|
|
|
|
|
|
|
100
|
DEOSAR
|
MP-15-005-039-001/225
()
|
1715005039NRG24270120241176229
|
28/01/2024
|
shanti
|
1715005039WL095523
|
shanti
|
00415
|
SBIN0014510
|
3315
|
0
|
|
|
|
|
|
|
|
|
101
|
DEOSAR
|
MP-15-005-039-001/5-B
()
|
1715005039NRG24270120241176205
|
28/01/2024
|
Amar nath Gurjar
|
1715005039WL095511
|
Amar nath Gurjar
|
00415
|
SBIN0014510
|
3315
|
0
|
|
|
|
|
|
|
|
|
102
|
DEOSAR
|
MP-15-005-039-002/204
()
|
1715005039NRG24270120241176219
|
28/01/2024
|
keshmati vaishya
|
1715005039WL095518
|
keshmati vaishya
|
00415
|
SBIN0014510
|
3315
|
0
|
|
|
|
|
|
|
|
|
103
|
DEOSAR
|
MP-15-005-039-002/213-B
()
|
1715005039NRG24270120241176243
|
28/01/2024
|
Kamlesh Kumar basor
|
1715005039WL095532
|
Kamlesh Kumar basor
|
00415
|
SBIN0014510
|
3315
|
0
|
|
|
|
|
|
|
|
|
104
|
DEOSAR
|
MP-15-005-039-002/219-B
()
|
1715005039NRG24270120241176244
|
28/01/2024
|
ramprasad
|
1715005039WL095532
|
ramprasad
|
00415
|
SBIN0014510
|
3315
|
0
|
|
|
|
|
|
|
|
|
105
|
DEOSAR
|
MP-15-005-039-002/58
()
|
1715005039NRG24270120241176242
|
28/01/2024
|
Hubbalal kol
|
1715005039WL095531
|
Hubbalal kol
|
00415
|
SBIN0014510
|
3315
|
0
|
|
|
|
|
|
|
|
|
106
|
DEOSAR
|
MP-15-005-039-002/826
()
|
1715005039NRG24270120241176197
|
28/01/2024
|
kante prasad kewat
|
1715005039WL095505
|
kante prasad kewat
|
00415
|
SBIN0014510
|
3315
|
0
|
|
|
|
|
|
|
|
|
107
|
DEOSAR
|
MP-15-005-044-001/1-C
()
|
1715005044NRG24270120241174804
|
28/01/2024
|
AJAY VISHWAKARMA
|
1715005044WL095426
|
AJAY VISHWAKARMA
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
DEOSAR
|
MP-15-005-044-002/66-D
()
|
1715005044NRG24280120241176790
|
28/01/2024
|
RAM SUNDAR SINGH
|
1715005044WL095568
|
RAM SUNDAR SINGH
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
DEOSAR
|
MP-15-005-044-002/68-B
()
|
1715005044NRG24270120241174812
|
28/01/2024
|
SANDEEP KUMAR SAHU
|
1715005044WL095426
|
SANDEEP KUMAR SAHU
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
DEOSAR
|
MP-15-005-044-003/74-D
()
|
1715005044NRG24280120241176804
|
28/01/2024
|
Vinod kumar pal
|
1715005044WL095569
|
Vinod kumar pal
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
DEOSAR
|
MP-15-005-044-003/74-D
()
|
1715005044NRG24280120241176803
|
28/01/2024
|
Vinod kumar pal
|
1715005044WL095569
|
Vinod kumar pal
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
DEOSAR
|
MP-15-005-044-003/75
()
|
1715005044NRG24280120241176805
|
28/01/2024
|
Ashish kumar pal
|
1715005044WL095569
|
Ashish kumar pal
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530766
|
|
Ashishkumarpal
|
INDIAN BANK(607105)
|
|
113
|
DEOSAR
|
MP-15-005-045-001/182-D
()
|
1715005045NRG24280120241176859
|
28/01/2024
|
Rahul
|
1715005045WL095585
|
Rahul
|
00415
|
SBIN0014510
|
221
|
0
|
|
|
|
|
|
|
|
|
114
|
DEOSAR
|
MP-15-005-047-001/115
()
|
1715005047NRG24240120241161840
|
28/01/2024
|
revati
|
1715005047WL094559
|
revati
|
00415
|
SBIN0014510
|
884
|
0
|
|
|
|
|
|
|
|
|
115
|
DEOSAR
|
MP-15-005-047-001/122
()
|
1715005047NRG24270120241175991
|
28/01/2024
|
Brijendra Kumar Prajapati
|
1715005047WL095492
|
Brijendra Kumar Prajapati
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
DEOSAR
|
MP-15-005-047-001/122-A
()
|
1715005047NRG24270120241175993
|
28/01/2024
|
Pooja Kumari Prajapati
|
1715005047WL095492
|
Pooja Kumari Prajapati
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
DEOSAR
|
MP-15-005-047-001/122-A
()
|
1715005047NRG24270120241175992
|
28/01/2024
|
Ram Charan Prajapati
|
1715005047WL095492
|
Ram Charan Prajapati
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
DEOSAR
|
MP-15-005-047-001/125-A
()
|
1715005047NRG24270120241175995
|
28/01/2024
|
Rajbihari Vishwakarma
|
1715005047WL095492
|
Rajbihari Vishwakarma
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
DEOSAR
|
MP-15-005-047-001/125-A
()
|
1715005047NRG24270120241175994
|
28/01/2024
|
Rajbihari Vishwakarma
|
1715005047WL095492
|
Rajbihari Vishwakarma
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
DEOSAR
|
MP-15-005-047-001/137-B
()
|
1715005047NRG24270120241175997
|
28/01/2024
|
Phulbai
|
1715005047WL095492
|
Phulbai
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
DEOSAR
|
MP-15-005-047-001/142-B
()
|
1715005047NRG24270120241175998
|
28/01/2024
|
Satyadev
|
1715005047WL095492
|
Satyadev
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
DEOSAR
|
MP-15-005-047-001/142-B
()
|
1715005047NRG24270120241175999
|
28/01/2024
|
Sonkali Singh
|
1715005047WL095492
|
Sonkali Singh
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
DEOSAR
|
MP-15-005-047-001/232-A
()
|
1715005047NRG24240120241161842
|
28/01/2024
|
Prayagi Kumari Kol
|
1715005047WL094559
|
Prayagi Kumari Kol
|
00415
|
SBIN0014510
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
DEOSAR
|
MP-15-005-047-001/233
()
|
1715005047NRG24240120241161843
|
28/01/2024
|
vinod kumar rawat
|
1715005047WL094559
|
vinod kumar rawat
|
00415
|
SBIN0014510
|
1105
|
0
|
|
|
|
|
|
|
|
|
125
|
DEOSAR
|
MP-15-005-047-001/303-D
()
|
1715005047NRG24270120241176002
|
28/01/2024
|
Nahar
|
1715005047WL095492
|
Nahar
|
00415
|
SBIN0014510
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
DEOSAR
|
MP-15-005-047-001/324
()
|
1715005047NRG24270120241176003
|
28/01/2024
|
Chhoti Singh
|
1715005047WL095492
|
Chhoti Singh
|
00415
|
SBIN0014510
|
1105
|
0
|
|
|
|
|
|
|
|
|
127
|
DEOSAR
|
MP-15-005-047-001/362
()
|
1715005047NRG24270120241176005
|
28/01/2024
|
Sheela Devi
|
1715005047WL095492
|
Sheela Devi
|
00415
|
SBIN0014510
|
1105
|
0
|
|
|
|
|
|
|
|
|
128
|
DEOSAR
|
MP-15-005-047-001/384
()
|
1715005047NRG24270120241176007
|
28/01/2024
|
Prembati Prajapati
|
1715005047WL095492
|
Prembati Prajapati
|
00415
|
SBIN0014510
|
1105
|
0
|
|
|
|
|
|
|
|
|
129
|
DEOSAR
|
MP-15-005-047-001/434
()
|
1715005047NRG24240120241161848
|
28/01/2024
|
Salita Prajapati
|
1715005047WL094559
|
Salita Prajapati
|
00415
|
SBIN0014510
|
1105
|
0
|
|
|
|
|
|
|
|
|
130
|
DEOSAR
|
MP-15-005-047-001/449
()
|
1715005047NRG24270120241176008
|
28/01/2024
|
Lakhan
|
1715005047WL095492
|
Lakhan
|
00415
|
SBIN0014510
|
1105
|
0
|
|
|
|
|
|
|
|
|
131
|
DEOSAR
|
MP-15-005-047-001/606-A
()
|
1715005047NRG24240120241161858
|
28/01/2024
|
Roshanlal Singh
|
1715005047WL094559
|
Roshanlal Singh
|
00415
|
SBIN0014510
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
DEOSAR
|
MP-15-005-047-001/728
()
|
1715005047NRG24240120241161860
|
28/01/2024
|
Chhoti
|
1715005047WL094559
|
Chhoti
|
00415
|
SBIN0014510
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
DEOSAR
|
MP-15-005-047-001/769
()
|
1715005047NRG24270120241176017
|
28/01/2024
|
Omprakash Gupta
|
1715005047WL095492
|
Omprakash Gupta
|
00415
|
SBIN0014510
|
1105
|
0
|
|
|
|
|
|
|
|
|
134
|
DEOSAR
|
MP-15-005-047-001/769
()
|
1715005047NRG24270120241176018
|
28/01/2024
|
Sonmati Devi Gupta
|
1715005047WL095492
|
Sonmati Devi Gupta
|
00415
|
SBIN0014510
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
1326
|
|
|
|
|
|
|
|
|
135
|
DEOSAR
|
MP-15-005-077-001/100
()
|
1715005077NRG24280120241177236
|
28/01/2024
|
bitti
|
1715005077WL095609
|
bitti
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
DEOSAR
|
MP-15-005-077-001/103
()
|
1715005077NRG24280120241177238
|
28/01/2024
|
Banshgopal
|
1715005077WL095609
|
Banshgopal
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
DEOSAR
|
MP-15-005-077-001/103
()
|
1715005077NRG24280120241177237
|
28/01/2024
|
mathura
|
1715005077WL095609
|
mathura
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
DEOSAR
|
MP-15-005-077-001/103-A
()
|
1715005077NRG24280120241177239
|
28/01/2024
|
Shivraj
|
1715005077WL095609
|
Shivraj
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
DEOSAR
|
MP-15-005-077-001/120
()
|
1715005077NRG24280120241177240
|
28/01/2024
|
dadoo
|
1715005077WL095609
|
dadoo
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
DEOSAR
|
MP-15-005-077-001/121
()
|
1715005077NRG24280120241177241
|
28/01/2024
|
galeswar
|
1715005077WL095609
|
galeswar
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
DEOSAR
|
MP-15-005-077-001/13
()
|
1715005077NRG24280120241177244
|
28/01/2024
|
chandrakali
|
1715005077WL095609
|
chandrakali
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
DEOSAR
|
MP-15-005-077-001/13
()
|
1715005077NRG24280120241177243
|
28/01/2024
|
Dalpratap
|
1715005077WL095609
|
Dalpratap
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
DEOSAR
|
MP-15-005-077-001/13
()
|
1715005077NRG24280120241177242
|
28/01/2024
|
shivbadan
|
1715005077WL095609
|
shivbadan
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
DEOSAR
|
MP-15-005-077-001/19-A
()
|
1715005077NRG24280120241177245
|
28/01/2024
|
lala
|
1715005077WL095609
|
lala
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
DEOSAR
|
MP-15-005-077-001/194
()
|
1715005077NRG24280120241177246
|
28/01/2024
|
lallu
|
1715005077WL095609
|
lallu
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
DEOSAR
|
MP-15-005-077-001/21
()
|
1715005077NRG24280120241177247
|
28/01/2024
|
Gopal rawat
|
1715005077WL095609
|
Gopal rawat
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
DEOSAR
|
MP-15-005-077-001/315
()
|
1715005077NRG24280120241177249
|
28/01/2024
|
Anand pratap
|
1715005077WL095609
|
Anand pratap
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
DEOSAR
|
MP-15-005-077-001/315
()
|
1715005077NRG24280120241177248
|
28/01/2024
|
Bhubneswar
|
1715005077WL095609
|
Bhubneswar
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
DEOSAR
|
MP-15-005-077-001/32
()
|
1715005077NRG24280120241177251
|
28/01/2024
|
ahibaran
|
1715005077WL095609
|
ahibaran
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
DEOSAR
|
MP-15-005-077-001/32
()
|
1715005077NRG24280120241177250
|
28/01/2024
|
ahibaran
|
1715005077WL095609
|
ahibaran
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
DEOSAR
|
MP-15-005-077-001/32-A
()
|
1715005077NRG24280120241177253
|
28/01/2024
|
Babbi
|
1715005077WL095609
|
Babbi
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
DEOSAR
|
MP-15-005-077-001/32-A
()
|
1715005077NRG24280120241177252
|
28/01/2024
|
shyamkisor
|
1715005077WL095609
|
shyamkisor
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
DEOSAR
|
MP-15-005-077-001/41
()
|
1715005077NRG24280120241177254
|
28/01/2024
|
jaybhan
|
1715005077WL095609
|
jaybhan
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
DEOSAR
|
MP-15-005-077-001/42
()
|
1715005077NRG24280120241177255
|
28/01/2024
|
syamlal
|
1715005077WL095609
|
syamlal
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
DEOSAR
|
MP-15-005-077-001/46
()
|
1715005077NRG24280120241177256
|
28/01/2024
|
motilal
|
1715005077WL095609
|
motilal
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
DEOSAR
|
MP-15-005-077-001/69
()
|
1715005077NRG24280120241177257
|
28/01/2024
|
amarjeet
|
1715005077WL095609
|
amarjeet
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
DEOSAR
|
MP-15-005-077-001/69
()
|
1715005077NRG24280120241177258
|
28/01/2024
|
kamalabai
|
1715005077WL095609
|
kamalabai
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
DEOSAR
|
MP-15-005-077-001/75
()
|
1715005077NRG24280120241177259
|
28/01/2024
|
tejbhan
|
1715005077WL095609
|
tejbhan
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
DEOSAR
|
MP-15-005-077-001/78
()
|
1715005077NRG24280120241177260
|
28/01/2024
|
bablu panika
|
1715005077WL095609
|
bablu panika
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
DEOSAR
|
MP-15-005-077-001/78
()
|
1715005077NRG24280120241177261
|
28/01/2024
|
Butaiya
|
1715005077WL095609
|
Butaiya
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
DEOSAR
|
MP-15-005-077-001/80
()
|
1715005077NRG24280120241177262
|
28/01/2024
|
chote yadav
|
1715005077WL095609
|
chote yadav
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
DEOSAR
|
MP-15-005-077-001/81-A
()
|
1715005077NRG24280120241177263
|
28/01/2024
|
budhan
|
1715005077WL095609
|
budhan
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
DEOSAR
|
MP-15-005-077-001/84
()
|
1715005077NRG24280120241177264
|
28/01/2024
|
bansraj
|
1715005077WL095609
|
bansraj
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
DEOSAR
|
MP-15-005-077-001/84
()
|
1715005077NRG24280120241177265
|
28/01/2024
|
soniya
|
1715005077WL095609
|
soniya
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
DEOSAR
|
MP-15-005-077-001/88
()
|
1715005077NRG24280120241177266
|
28/01/2024
|
bachen
|
1715005077WL095609
|
bachen
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
DEOSAR
|
MP-15-005-077-001/88
()
|
1715005077NRG24280120241177267
|
28/01/2024
|
bechan
|
1715005077WL095609
|
bechan
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
DEOSAR
|
MP-15-005-077-001/88-B
()
|
1715005077NRG24280120241177268
|
28/01/2024
|
danbahadur
|
1715005077WL095609
|
danbahadur
|
00468
|
UBIN0539759
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
0
|
|
|
|
|
|
|
|
|
168
|
DEOSAR
|
MP-15-005-044-003/1-A
()
|
1715005044NRG24270120241174816
|
28/01/2024
|
ANANT KUMAR DWIVEDI
|
1715005044WL095426
|
ANANT KUMAR DWIVEDI
|
00468
|
UBIN0541770
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
DEOSAR
|
MP-15-005-031-002/217
()
|
1715005031NRG24280120241177440
|
28/01/2024
|
brijbihari
|
1715005031WL095618
|
brijbihari
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
DEOSAR
|
MP-15-005-039-001/132
()
|
1715005039NRG24270120241176238
|
28/01/2024
|
chandresh kumar biyar
|
1715005039WL095528
|
chandresh kumar biyar
|
00468
|
UBIN0543667
|
3315
|
0
|
|
|
|
|
|
|
|
|
171
|
DEOSAR
|
MP-15-005-039-001/19-B
()
|
1715005039NRG24270120241176230
|
28/01/2024
|
Parmeswar biyar
|
1715005039WL095524
|
Parmeswar biyar
|
00468
|
UBIN0543667
|
3315
|
0
|
|
|
|
|
|
|
|
|
172
|
DEOSAR
|
MP-15-005-039-001/392-D
()
|
1715005039NRG24270120241176223
|
28/01/2024
|
subhash chand tiwari
|
1715005039WL095520
|
subhash chand tiwari
|
00468
|
UBIN0543667
|
3315
|
0
|
|
|
|
|
|
|
|
|
173
|
DEOSAR
|
MP-15-005-039-001/401
()
|
1715005039NRG24270120241176224
|
28/01/2024
|
Nitesh
|
1715005039WL095520
|
Nitesh
|
00468
|
UBIN0543667
|
3315
|
0
|
|
|
|
|
|
|
|
|
174
|
DEOSAR
|
MP-15-005-039-002/179-D
()
|
1715005039NRG24270120241176215
|
28/01/2024
|
Shalim mo.
|
1715005039WL095516
|
Shalim mo.
|
00468
|
UBIN0543667
|
2210
|
0
|
|
|
|
|
|
|
|
|
175
|
DEOSAR
|
MP-15-005-039-002/179-D
()
|
1715005039NRG24270120241176214
|
28/01/2024
|
Shalim Mo.
|
1715005039WL095516
|
Shalim Mo.
|
00468
|
UBIN0543667
|
3315
|
0
|
|
|
|
|
|
|
|
|
176
|
DEOSAR
|
MP-15-005-039-002/189-A
()
|
1715005039NRG24270120241176217
|
28/01/2024
|
rambali
|
1715005039WL095518
|
rambali
|
00468
|
UBIN0543667
|
3315
|
0
|
|
|
|
|
|
|
|
|
177
|
DEOSAR
|
MP-15-005-039-002/204
()
|
1715005039NRG24270120241176218
|
28/01/2024
|
ramnaresh bais
|
1715005039WL095518
|
ramnaresh bais
|
00468
|
UBIN0543667
|
3315
|
0
|
|
|
|
|
|
|
|
|
178
|
DEOSAR
|
MP-15-005-039-002/228
()
|
1715005039NRG24270120241176211
|
28/01/2024
|
jagdeesh prasad kewat
|
1715005039WL095514
|
jagdeesh prasad kewat
|
00468
|
UBIN0543667
|
3315
|
0
|
|
|
|
|
|
|
|
|
179
|
DEOSAR
|
MP-15-005-039-002/414
()
|
1715005039NRG24270120241176240
|
28/01/2024
|
om prakash
|
1715005039WL095530
|
om prakash
|
00468
|
UBIN0543667
|
3315
|
0
|
|
|
|
|
|
|
|
|
180
|
DEOSAR
|
MP-15-005-039-002/78-A
()
|
1715005039NRG24270120241176207
|
28/01/2024
|
jamuna kewat
|
1715005039WL095512
|
jamuna kewat
|
00468
|
UBIN0543667
|
3315
|
0
|
|
|
|
|
|
|
|
|
181
|
DEOSAR
|
MP-15-005-044-002/26
()
|
1715005044NRG24270120241174805
|
28/01/2024
|
jaibeer singh
|
1715005044WL095426
|
jaibeer singh
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
DEOSAR
|
MP-15-005-044-002/68-A
()
|
1715005044NRG24270120241174811
|
28/01/2024
|
NIRMALA SHAH
|
1715005044WL095426
|
NIRMALA SHAH
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
DEOSAR
|
MP-15-005-044-003/75-A
()
|
1715005044NRG24280120241176807
|
28/01/2024
|
Devendra Kumar Pal
|
1715005044WL095569
|
Devendra Kumar Pal
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
DEOSAR
|
MP-15-005-044-003/75-A
()
|
1715005044NRG24280120241176806
|
28/01/2024
|
Devendra Kumar Pal
|
1715005044WL095569
|
Devendra Kumar Pal
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
DEOSAR
|
MP-15-005-045-001/218
()
|
1715005045NRG24280120241176861
|
28/01/2024
|
rajesh
|
1715005045WL095585
|
rajesh
|
00468
|
UBIN0543667
|
221
|
0
|
|
|
|
|
|
|
|
|
186
|
DEOSAR
|
MP-15-005-045-001/32
()
|
1715005045NRG24280120241176862
|
28/01/2024
|
rambichare
|
1715005045WL095585
|
rambichare
|
00468
|
UBIN0543667
|
221
|
0
|
|
|
|
|
|
|
|
|
187
|
DEOSAR
|
MP-15-005-047-001/122
()
|
1715005047NRG24270120241175990
|
28/01/2024
|
Jirmati
|
1715005047WL095492
|
Jirmati
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
DEOSAR
|
MP-15-005-047-001/122
()
|
1715005047NRG24270120241175989
|
28/01/2024
|
Ramkumar
|
1715005047WL095492
|
Ramkumar
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
DEOSAR
|
MP-15-005-047-001/137-B
()
|
1715005047NRG24270120241175996
|
28/01/2024
|
Dipak
|
1715005047WL095492
|
Dipak
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
DEOSAR
|
MP-15-005-047-001/202
()
|
1715005047NRG24270120241176000
|
28/01/2024
|
Arati
|
1715005047WL095492
|
Arati
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
DEOSAR
|
MP-15-005-047-001/256
()
|
1715005047NRG24270120241176001
|
28/01/2024
|
Sonmati
|
1715005047WL095492
|
Sonmati
|
00468
|
UBIN0543667
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
DEOSAR
|
MP-15-005-047-001/291-B
()
|
1715005047NRG24240120241161846
|
28/01/2024
|
Ravendra Prajapati
|
1715005047WL094559
|
Ravendra Prajapati
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
193
|
DEOSAR
|
MP-15-005-047-001/362
()
|
1715005047NRG24270120241176004
|
28/01/2024
|
Triveni
|
1715005047WL095492
|
Triveni
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
194
|
DEOSAR
|
MP-15-005-047-001/384
()
|
1715005047NRG24270120241176006
|
28/01/2024
|
Ramsubhag
|
1715005047WL095492
|
Ramsubhag
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
195
|
DEOSAR
|
MP-15-005-047-001/434
()
|
1715005047NRG24240120241161847
|
28/01/2024
|
Rajesh Kumar Prajapati
|
1715005047WL094559
|
Rajesh Kumar Prajapati
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
196
|
DEOSAR
|
MP-15-005-047-001/436
()
|
1715005047NRG24240120241161849
|
28/01/2024
|
Ramlakhan
|
1715005047WL094559
|
Ramlakhan
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
197
|
DEOSAR
|
MP-15-005-047-001/437
()
|
1715005047NRG24240120241161850
|
28/01/2024
|
sewakdas
|
1715005047WL094559
|
sewakdas
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
198
|
DEOSAR
|
MP-15-005-047-001/479
()
|
1715005047NRG24270120241176010
|
28/01/2024
|
Ashok
|
1715005047WL095492
|
Ashok
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
199
|
DEOSAR
|
MP-15-005-047-001/520
()
|
1715005047NRG24240120241161851
|
28/01/2024
|
Chamela
|
1715005047WL094559
|
Chamela
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
200
|
DEOSAR
|
MP-15-005-047-001/57-A
()
|
1715005047NRG24240120241161854
|
28/01/2024
|
Banshroop
|
1715005047WL094559
|
Banshroop
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
201
|
DEOSAR
|
MP-15-005-047-001/576
()
|
1715005047NRG24240120241161856
|
28/01/2024
|
Premlal
|
1715005047WL094559
|
Premlal
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
202
|
DEOSAR
|
MP-15-005-047-001/576
()
|
1715005047NRG24240120241161855
|
28/01/2024
|
Subhagiya
|
1715005047WL094559
|
Subhagiya
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
203
|
DEOSAR
|
MP-15-005-047-001/593
()
|
1715005047NRG24270120241176012
|
28/01/2024
|
Maniraj Singh
|
1715005047WL095492
|
Maniraj Singh
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
204
|
DEOSAR
|
MP-15-005-047-001/593
()
|
1715005047NRG24270120241176013
|
28/01/2024
|
Munnibai
|
1715005047WL095492
|
Munnibai
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
205
|
DEOSAR
|
MP-15-005-047-001/597
()
|
1715005047NRG24270120241176015
|
28/01/2024
|
Manju
|
1715005047WL095492
|
Manju
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
206
|
DEOSAR
|
MP-15-005-047-001/597
()
|
1715005047NRG24270120241176014
|
28/01/2024
|
Ram Sagar
|
1715005047WL095492
|
Ram Sagar
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
207
|
DEOSAR
|
MP-15-005-047-001/604
()
|
1715005047NRG24240120241161857
|
28/01/2024
|
Jaynath Singh
|
1715005047WL094559
|
Jaynath Singh
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
208
|
DEOSAR
|
MP-15-005-047-001/686
()
|
1715005047NRG24270120241176016
|
28/01/2024
|
Dhankuwari
|
1715005047WL095492
|
Dhankuwari
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
209
|
DEOSAR
|
MP-15-005-047-001/728
()
|
1715005047NRG24240120241161859
|
28/01/2024
|
Chhabilal Singh
|
1715005047WL094559
|
Chhabilal Singh
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
210
|
DEOSAR
|
MP-15-005-047-001/81
()
|
1715005047NRG24270120241176019
|
28/01/2024
|
Devnarayan
|
1715005047WL095492
|
Devnarayan
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
211
|
DEOSAR
|
MP-15-005-047-001/81
()
|
1715005047NRG24270120241176020
|
28/01/2024
|
Mankuvari
|
1715005047WL095492
|
Mankuvari
|
00468
|
UBIN0543667
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
0
|
|
|
|
|
|
|
|
|
212
|
DEOSAR
|
MP-15-005-047-001/173-A
()
|
1715005047NRG24240120241161841
|
28/01/2024
|
Ramraksha Prajapati
|
1715005047WL094559
|
Ramraksha Prajapati
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
213
|
DEOSAR
|
MP-15-005-047-001/449
()
|
1715005047NRG24270120241176009
|
28/01/2024
|
Sukhmanti Singh
|
1715005047WL095492
|
Sukhmanti Singh
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
214
|
DEOSAR
|
MP-15-005-047-001/520-C
()
|
1715005047NRG24240120241161853
|
28/01/2024
|
Anita Kumari Vishwakarma
|
1715005047WL094559
|
Anita Kumari Vishwakarma
|
00468
|
UBIN0554341
|
1105
|
0
|
|
|
|
|
|
|
|
|
215
|
DEOSAR
|
MP-15-005-057-001/1143
()
|
1715005057NRG24270120241176104
|
28/01/2024
|
savita singh
|
1715005057WL095499
|
savita singh
|
00468
|
UBIN0554341
|
1547
|
0
|
|
|
|
|
|
|
|
|
216
|
DEOSAR
|
MP-15-005-057-001/1143-A
()
|
1715005057NRG24270120241176105
|
28/01/2024
|
Thakurdin Singh
|
1715005057WL095499
|
Thakurdin Singh
|
00468
|
UBIN0554341
|
1547
|
0
|
|
|
|
|
|
|
|
|
217
|
DEOSAR
|
MP-15-005-057-001/1143-B
()
|
1715005057NRG24270120241176106
|
28/01/2024
|
Arun Kumar Singh
|
1715005057WL095499
|
Arun Kumar Singh
|
00468
|
UBIN0554341
|
1547
|
0
|
|
|
|
|
|
|
|
|
218
|
DEOSAR
|
MP-15-005-057-001/1143-D
()
|
1715005057NRG24270120241176108
|
28/01/2024
|
kushum kali singh
|
1715005057WL095499
|
kushum kali singh
|
00468
|
UBIN0554341
|
1547
|
0
|
|
|
|
|
|
|
|
|
219
|
DEOSAR
|
MP-15-005-057-001/1144
()
|
1715005057NRG24270120241176109
|
28/01/2024
|
ramvati singh
|
1715005057WL095499
|
ramvati singh
|
00468
|
UBIN0554341
|
1547
|
0
|
|
|
|
|
|
|
|
|
220
|
DEOSAR
|
MP-15-005-057-001/371
()
|
1715005057NRG24270120241176110
|
28/01/2024
|
sabitri
|
1715005057WL095499
|
sabitri
|
00468
|
UBIN0554341
|
1547
|
0
|
|
|
|
|
|
|
|
|
221
|
DEOSAR
|
MP-15-005-057-001/371-B
()
|
1715005057NRG24270120241176111
|
28/01/2024
|
UDIT NARAYAN
|
1715005057WL095499
|
UDIT NARAYAN
|
00468
|
UBIN0554341
|
1547
|
0
|
|
|
|
|
|
|
|
|
222
|
DEOSAR
|
MP-15-005-057-001/372-A
()
|
1715005057NRG24270120241176112
|
28/01/2024
|
rajpal
|
1715005057WL095499
|
rajpal
|
00468
|
UBIN0554341
|
1547
|
0
|
|
|
|
|
|
|
|
|
223
|
DEOSAR
|
MP-15-005-057-001/372-C
()
|
1715005057NRG24270120241176113
|
28/01/2024
|
MUNNI
|
1715005057WL095499
|
MUNNI
|
00468
|
UBIN0554341
|
1547
|
0
|
|
|
|
|
|
|
|
|
224
|
DEOSAR
|
MP-15-005-057-001/454
()
|
1715005057NRG24270120241176114
|
28/01/2024
|
yadben
|
1715005057WL095499
|
yadben
|
00468
|
UBIN0554341
|
1547
|
0
|
|
|
|
|
|
|
|
|
225
|
DEOSAR
|
MP-15-005-057-001/743
()
|
1715005057NRG24270120241176115
|
28/01/2024
|
foolmati singh
|
1715005057WL095499
|
foolmati singh
|
00468
|
UBIN0554341
|
1547
|
0
|
|
|
|
|
|
|
|
|
226
|
DEOSAR
|
MP-15-005-057-001/756
()
|
1715005057NRG24270120241176116
|
28/01/2024
|
rajnarayan singh
|
1715005057WL095499
|
rajnarayan singh
|
00468
|
UBIN0554341
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
0
|
|
|
|
|
|
|
|
|
227
|
DEOSAR
|
MP-15-005-057-001/1143-C
()
|
1715005057NRG24270120241176107
|
28/01/2024
|
Vindh Vasani Singh
|
1715005057WL095499
|
Vindh Vasani Singh
|
00468
|
UBIN0554839
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
228
|
DEOSAR
|
MP-15-005-047-001/520-B
()
|
1715005047NRG24240120241161852
|
28/01/2024
|
Shrinath Vishwkarma
|
1715005047WL094559
|
Shrinath Vishwkarma
|
00468
|
UBIN0565300
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
229
|
DEOSAR
|
MP-15-005-031-002/102-A
()
|
1715005031NRG24280120241177442
|
28/01/2024
|
usha
|
1715005031WL095619
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
DEOSAR
|
MP-15-005-039-001/119
()
|
1715005039NRG24270120241176201
|
28/01/2024
|
nanhku
|
1715005039WL095508
|
nanhku
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
231
|
DEOSAR
|
MP-15-005-039-001/12
()
|
1715005039NRG24270120241176200
|
28/01/2024
|
chhotelal
|
1715005039WL095507
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005530766
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
232
|
DEOSAR
|
MP-15-005-039-001/130-B
()
|
1715005039NRG24270120241176237
|
28/01/2024
|
jagvati
|
1715005039WL095528
|
jagvati
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
233
|
DEOSAR
|
MP-15-005-039-001/24-A
()
|
1715005039NRG24270120241176227
|
28/01/2024
|
jamuna biyar
|
1715005039WL095522
|
jamuna biyar
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
234
|
DEOSAR
|
MP-15-005-039-001/383-A
()
|
1715005039NRG24270120241176228
|
28/01/2024
|
ajay kumar baiga
|
1715005039WL095522
|
ajay kumar baiga
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
235
|
DEOSAR
|
MP-15-005-039-001/496
()
|
1715005039NRG24270120241176225
|
28/01/2024
|
shushila
|
1715005039WL095520
|
shushila
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
236
|
DEOSAR
|
MP-15-005-039-002/129
()
|
1715005039NRG24270120241176221
|
28/01/2024
|
lalpati
|
1715005039WL095519
|
lalpati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005530766
|
|
lalpati
|
INDIAN BANK(607105)
|
|
237
|
DEOSAR
|
MP-15-005-039-002/129
()
|
1715005039NRG24270120241176220
|
28/01/2024
|
lalpati
|
1715005039WL095519
|
lalpati
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
238
|
DEOSAR
|
MP-15-005-039-002/142-B
()
|
1715005039NRG24270120241176222
|
28/01/2024
|
tirath
|
1715005039WL095519
|
tirath
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
239
|
DEOSAR
|
MP-15-005-039-002/213-A
()
|
1715005039NRG24270120241176213
|
28/01/2024
|
Birjesh
|
1715005039WL095515
|
Birjesh
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
240
|
DEOSAR
|
MP-15-005-039-002/41
()
|
1715005039NRG24270120241176204
|
28/01/2024
|
phoolmati
|
1715005039WL095510
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
241
|
DEOSAR
|
MP-15-005-039-002/41
()
|
1715005039NRG24270120241176203
|
28/01/2024
|
phoolmati
|
1715005039WL095510
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
242
|
DEOSAR
|
MP-15-005-039-002/826
()
|
1715005039NRG24270120241176198
|
28/01/2024
|
kusumkali kewat
|
1715005039WL095505
|
kusumkali kewat
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
243
|
DEOSAR
|
MP-15-005-044-002/116-A
()
|
1715005044NRG24280120241176771
|
28/01/2024
|
RAGHO SINGH
|
1715005044WL095568
|
RAGHO SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
244
|
DEOSAR
|
MP-15-005-044-002/142
()
|
1715005044NRG24280120241176775
|
28/01/2024
|
jagdish
|
1715005044WL095568
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
DEOSAR
|
MP-15-005-044-002/67-D
()
|
1715005044NRG24280120241176792
|
28/01/2024
|
Rubina kol
|
1715005044WL095568
|
Rubina kol
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
6630
|
|
|
|
|
|
|
|
|
246
|
DEOSAR
|
MP-15-005-001-001/106-A
()
|
1715005001NRG24280120241177030
|
28/01/2024
|
Pushpraj singh
|
1715005001WL095598
|
Pushpraj singh
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
247
|
DEOSAR
|
MP-15-005-001-001/42-D
()
|
1715005001NRG24280120241177034
|
28/01/2024
|
sukhsen yadav
|
1715005001WL095598
|
sukhsen yadav
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
248
|
DEOSAR
|
MP-15-005-039-001/160
()
|
1715005039NRG24270120241176232
|
28/01/2024
|
mohan biyar
|
1715005039WL095525
|
mohan biyar
|
00688
|
FINO0001001
|
3315
|
0
|
|
|
|
|
|
|
|
|
249
|
DEOSAR
|
MP-15-005-039-001/163-B
()
|
1715005039NRG24270120241176233
|
28/01/2024
|
munna
|
1715005039WL095526
|
munna
|
00688
|
FINO0001001
|
3315
|
0
|
|
|
|
|
|
|
|
|
250
|
DEOSAR
|
MP-15-005-039-002/371
()
|
1715005039NRG24270120241176239
|
28/01/2024
|
tejlal kewat
|
1715005039WL095529
|
tejlal kewat
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
|
251
|
DEOSAR
|
MP-15-005-039-002/92
()
|
1715005039NRG24270120241176195
|
28/01/2024
|
ramcharan kewat
|
1715005039WL095504
|
ramcharan kewat
|
00688
|
FINO0001001
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
0
|
|
|
|
|
|
|
|
|
252
|
DEOSAR
|
MP-15-005-039-001/207-A
()
|
1715005039NRG24270120241176226
|
28/01/2024
|
Bhola Prasad Shah
|
1715005039WL095521
|
Bhola Prasad Shah
|
00688
|
FINO0001446
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
253
|
DEOSAR
|
MP-15-005-044-002/55-B
()
|
1715005044NRG24280120241176783
|
28/01/2024
|
SUBHAG VATI SAHU
|
1715005044WL095568
|
SUBHAG VATI SAHU
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
254
|
DEOSAR
|
MP-15-005-044-002/65-B
()
|
1715005044NRG24280120241176785
|
28/01/2024
|
DEVSHILA PURI
|
1715005044WL095568
|
DEVSHILA PURI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
DEOSAR
|
MP-15-005-044-002/66-A
()
|
1715005044NRG24280120241176787
|
28/01/2024
|
RAHUL RAWAT
|
1715005044WL095568
|
RAHUL RAWAT
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
256
|
DEOSAR
|
MP-15-005-044-002/66-B
()
|
1715005044NRG24280120241176788
|
28/01/2024
|
LAKHAPATI SINGH
|
1715005044WL095568
|
LAKHAPATI SINGH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
257
|
DEOSAR
|
MP-15-005-044-002/67-C
()
|
1715005044NRG24270120241174810
|
28/01/2024
|
Pradeep Narayan Vaishy
|
1715005044WL095426
|
Pradeep Narayan Vaishy
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
258
|
DEOSAR
|
MP-15-005-044-002/69-D
()
|
1715005044NRG24270120241174815
|
28/01/2024
|
BUTALI VAISHYA
|
1715005044WL095426
|
BUTALI VAISHYA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
259
|
DEOSAR
|
MP-15-005-044-003/71-B
()
|
1715005044NRG24280120241176802
|
28/01/2024
|
Budhlal pal
|
1715005044WL095569
|
Budhlal pal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
260
|
DEOSAR
|
MP-15-005-044-003/74-C
()
|
1715005044NRG24270120241174819
|
28/01/2024
|
Munna Prasad Biyar
|
1715005044WL095426
|
Munna Prasad Biyar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
261
|
DEOSAR
|
MP-15-005-047-001/234-D
()
|
1715005047NRG24240120241161844
|
28/01/2024
|
Rajkumar
|
1715005047WL094559
|
Rajkumar
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
262
|
DEOSAR
|
MP-15-005-047-001/278
()
|
1715005047NRG24240120241161845
|
28/01/2024
|
Hemlal rawat
|
1715005047WL094559
|
Hemlal rawat
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
0
|
|
|
|
|
|
|
|
|
263
|
DEOSAR
|
MP-15-005-047-001/95-A
()
|
1715005047NRG24240120241161861
|
28/01/2024
|
Jitendra Kumar Rawat
|
1715005047WL094559
|
Jitendra Kumar Rawat
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411281
|
32045
|
|
|
|
|
|
|
|