|
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-15-005-050-002/50
()
|
1715005050NRG23160620231265774
|
16/07/2023
|
salita
|
1715005WL0186614
|
salita
|
00032
|
UTIB0002017
|
1020
|
1020
|
Rejected
|
20/07/2023
|
|
069892959
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-039-002/102-C
()
|
1715005039NRG23130620231265719
|
16/07/2023
|
amit
|
1715005WL0186597
|
amit
|
00089
|
CBIN0284944
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
069892959
|
|
amit
|
(000000)
|
|
3
|
DEOSAR
|
MP-15-005-039-002/102-C
()
|
1715005039NRG23130620231265721
|
16/07/2023
|
amit
|
1715005WL0186597
|
amit
|
00089
|
CBIN0284944
|
2244
|
2244
|
Processed
|
20/07/2023
|
|
069892959
|
|
amit
|
(000000)
|
|
4
|
DEOSAR
|
MP-15-005-039-002/102-C
()
|
1715005039NRG23130620231265720
|
16/07/2023
|
amit
|
1715005WL0186597
|
amit
|
00089
|
CBIN0284944
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069892959
|
|
amit
|
(000000)
|
|
5
|
DEOSAR
|
MP-15-005-045-002/66-A
()
|
1715005050NRG23160620231265773
|
16/07/2023
|
rajbali singh
|
1715005WL0186614
|
rajbali singh
|
00089
|
CBIN0284944
|
1020
|
1020
|
Rejected
|
20/07/2023
|
|
069892959
|
Account closed
|
|
|
|
6
|
DEOSAR
|
MP-15-005-045-002/66-A
()
|
1715005050NRG23160620231265772
|
16/07/2023
|
rajbali singh
|
1715005WL0186614
|
rajbali singh
|
00089
|
CBIN0284944
|
1224
|
1224
|
Rejected
|
20/07/2023
|
|
069892959
|
Account closed
|
|
|
|
7
|
DEOSAR
|
MP-15-005-055-001/39-A
()
|
1715005055NRG23210620231265845
|
16/07/2023
|
guljhar
|
1715005WL0186634
|
guljhar
|
00089
|
CBIN0284944
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069892959
|
|
guljhar
|
(000000)
|
|
8
|
DEOSAR
|
MP-15-005-055-001/39-A
()
|
1715005055NRG23210620231265846
|
16/07/2023
|
guljhar
|
1715005WL0186634
|
guljhar
|
00089
|
CBIN0284944
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069892959
|
|
guljhar
|
(000000)
|
|
9
|
DEOSAR
|
MP-15-005-055-003/143-B
()
|
1715005055NRG23210620231265838
|
16/07/2023
|
nirasiya
|
1715005WL0186634
|
nirasiya
|
00089
|
CBIN0284944
|
3060
|
3060
|
Rejected
|
20/07/2023
|
|
069892959
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
10
|
DEOSAR
|
MP-15-005-055-001/37
()
|
1715005055NRG23210620231265841
|
16/07/2023
|
rajkumari
|
1715005WL0186634
|
rajkumari
|
00152
|
HDFC0002714
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069892959
|
|
rajkumari
|
(000000)
|
|
11
|
DEOSAR
|
MP-15-005-055-001/37
()
|
1715005055NRG23210620231265840
|
16/07/2023
|
rajkumari
|
1715005WL0186634
|
rajkumari
|
00152
|
HDFC0002714
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069892959
|
|
rajkumari
|
(000000)
|
|
12
|
DEOSAR
|
MP-15-005-055-001/37
()
|
1715005055NRG23210620231265839
|
16/07/2023
|
rajkumari
|
1715005WL0186634
|
rajkumari
|
00152
|
HDFC0002714
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
13
|
DEOSAR
|
MP-15-005-037-001/101
()
|
1715005037NRG23100620231265541
|
16/07/2023
|
SAVITA KUSHWAHA
|
1715005WL0186572
|
SAVITA KUSHWAHA
|
00176
|
IDIB000B663
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
SAVITAKUSHWAHA
|
(000000)
|
|
14
|
DEOSAR
|
MP-15-005-037-001/39-A
()
|
1715005037NRG23100620231265543
|
16/07/2023
|
NOKHE LAL PANIKA
|
1715005WL0186572
|
NOKHE LAL PANIKA
|
00176
|
IDIB000B663
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
NOKHELALPANIKA
|
(000000)
|
|
15
|
DEOSAR
|
MP-15-005-037-001/39-A
()
|
1715005037NRG23100620231265544
|
16/07/2023
|
NOKHE LAL PANIKA
|
1715005WL0186572
|
NOKHE LAL PANIKA
|
00176
|
IDIB000B663
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
NOKHELALPANIKA
|
(000000)
|
|
16
|
DEOSAR
|
MP-15-005-041-001/153-A
()
|
1715005041NRG23100620231265525
|
16/07/2023
|
manmati
|
1715005WL0186564
|
manmati
|
00176
|
IDIB000B663
|
816
|
816
|
Processed
|
20/07/2023
|
|
069892959
|
|
manmati
|
(000000)
|
|
17
|
DEOSAR
|
MP-15-005-041-001/632-A
()
|
1715005041NRG23100620231265526
|
16/07/2023
|
harinarayan
|
1715005WL0186564
|
harinarayan
|
00176
|
IDIB000B663
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
harinarayan
|
(000000)
|
|
18
|
DEOSAR
|
MP-15-005-051-002/376-C
()
|
1715005051NRG23120720231266351
|
16/07/2023
|
Raj Bahadur Singh
|
1715005WL0186758
|
Raj Bahadur Singh
|
00176
|
IDIB000B663
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
RajBahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
19
|
DEOSAR
|
MP-15-005-005-003/290-D
()
|
1715005005NRG23130620231265713
|
16/07/2023
|
kisunvati
|
1715005WL0186594
|
kisunvati
|
00176
|
IDIB000J614
|
612
|
612
|
Processed
|
20/07/2023
|
|
069892959
|
|
kisunvati
|
(000000)
|
|
20
|
DEOSAR
|
MP-15-005-005-003/290-D
()
|
1715005005NRG23130620231265712
|
16/07/2023
|
kisunvati
|
1715005WL0186594
|
kisunvati
|
00176
|
IDIB000J614
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
kisunvati
|
(000000)
|
|
21
|
DEOSAR
|
MP-15-005-011-005/8-B
()
|
1715005011NRG23100620231265536
|
16/07/2023
|
Umakant
|
1715005WL0186569
|
Umakant
|
00176
|
IDIB000J614
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
Umakant
|
(000000)
|
|
22
|
DEOSAR
|
MP-15-005-011-005/8-B
()
|
1715005011NRG23100620231265532
|
16/07/2023
|
Umakant
|
1715005WL0186569
|
Umakant
|
00176
|
IDIB000J614
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
Umakant
|
(000000)
|
|
23
|
DEOSAR
|
MP-15-005-012-001/413-C
()
|
1715005012NRG23150620231265761
|
16/07/2023
|
Gulab Singh
|
1715005WL0186609
|
Gulab Singh
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
GulabSingh
|
(000000)
|
|
24
|
DEOSAR
|
MP-15-005-012-001/737-A
()
|
1715005012NRG23150620231265762
|
16/07/2023
|
Dadulal Kol
|
1715005WL0186609
|
Dadulal Kol
|
00176
|
IDIB000J614
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069892959
|
|
DadulalKol
|
(000000)
|
|
25
|
DEOSAR
|
MP-15-005-012-001/737-A
()
|
1715005012NRG23150620231265763
|
16/07/2023
|
Dadulal Kol
|
1715005WL0186609
|
Dadulal Kol
|
00176
|
IDIB000J614
|
816
|
816
|
Processed
|
20/07/2023
|
|
069892959
|
|
DadulalKol
|
(000000)
|
|
26
|
DEOSAR
|
MP-15-005-014-002/102-C
()
|
1715005014NRG23110620231265566
|
16/07/2023
|
Kabita
|
1715005WL0186577
|
Kabita
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069892959
|
|
Kabita
|
(000000)
|
|
27
|
DEOSAR
|
MP-15-005-020-001/1397
()
|
1715005020NRG23100620231265514
|
16/07/2023
|
parvati kewat
|
1715005WL0186559
|
parvati kewat
|
00176
|
IDIB000J614
|
1020
|
1020
|
Rejected
|
20/07/2023
|
|
069892959
|
Account closed
|
|
|
|
28
|
DEOSAR
|
MP-15-005-020-001/1397
()
|
1715005020NRG23100620231265513
|
16/07/2023
|
parvati kewat
|
1715005WL0186559
|
parvati kewat
|
00176
|
IDIB000J614
|
1224
|
1224
|
Rejected
|
20/07/2023
|
|
069892959
|
Account closed
|
|
|
|
29
|
DEOSAR
|
MP-15-005-020-001/6
()
|
1715005020NRG23100620231265516
|
16/07/2023
|
dadelal
|
1715005WL0186559
|
dadelal
|
00176
|
IDIB000J614
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069892959
|
|
dadelal
|
(000000)
|
|
30
|
DEOSAR
|
MP-15-005-020-001/6
()
|
1715005020NRG23100620231265515
|
16/07/2023
|
dadelal
|
1715005WL0186559
|
dadelal
|
00176
|
IDIB000J614
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069892959
|
|
dadelal
|
(000000)
|
|
31
|
DEOSAR
|
MP-15-005-020-004/1402
()
|
1715005020NRG23100620231265517
|
16/07/2023
|
sarifhun nish
|
1715005WL0186559
|
sarifhun nish
|
00176
|
IDIB000J614
|
816
|
816
|
Rejected
|
20/07/2023
|
|
069892959
|
No Such Account
|
|
|
|
32
|
DEOSAR
|
MP-15-005-021-002/141-C
()
|
1715005021NRG23110620231265560
|
16/07/2023
|
Sarajudin
|
1715005WL0186575
|
Sarajudin
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Sarajudin
|
(000000)
|
|
33
|
DEOSAR
|
MP-15-005-090-002/996-A
()
|
1715005090NRG23310520231265046
|
16/07/2023
|
Akhalesh
|
1715005WL0186459
|
Akhalesh
|
00176
|
IDIB000J614
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069892959
|
|
Akhalesh
|
(000000)
|
|
34
|
DEOSAR
|
MP-15-005-090-002/996-A
()
|
1715005090NRG23310520231265045
|
16/07/2023
|
Akhalesh
|
1715005WL0186459
|
Akhalesh
|
00176
|
IDIB000J614
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069892959
|
|
Akhalesh
|
(000000)
|
|
35
|
DEOSAR
|
MP-15-005-090-002/996-A
()
|
1715005090NRG23310520231265044
|
16/07/2023
|
Akhalesh
|
1715005WL0186459
|
Akhalesh
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
Akhalesh
|
(000000)
|
|
36
|
DEOSAR
|
MP-15-005-090-002/996-A
()
|
1715005090NRG23310520231265043
|
16/07/2023
|
Akhalesh
|
1715005WL0186459
|
Akhalesh
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
Akhalesh
|
(000000)
|
|
37
|
DEOSAR
|
MP-15-005-090-002/996-A
()
|
1715005090NRG23310520231265042
|
16/07/2023
|
Akhalesh
|
1715005WL0186459
|
Akhalesh
|
00176
|
IDIB000J614
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
Akhalesh
|
(000000)
|
|
38
|
DEOSAR
|
MP-15-005-090-002/996-A
()
|
1715005090NRG23310520231265041
|
16/07/2023
|
Akhalesh
|
1715005WL0186459
|
Akhalesh
|
00176
|
IDIB000J614
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
Akhalesh
|
(000000)
|
|
39
|
DEOSAR
|
MP-15-005-091-001/34-D
()
|
1715005091NRG23130620231265706
|
16/07/2023
|
Mustpha
|
1715005WL0186593
|
Mustpha
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Mustpha
|
(000000)
|
|
40
|
DEOSAR
|
MP-15-005-091-001/34-D
()
|
1715005091NRG23130620231265708
|
16/07/2023
|
sakina bano
|
1715005WL0186593
|
sakina bano
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
sakinabano
|
(000000)
|
|
41
|
DEOSAR
|
MP-15-005-091-001/34-D
()
|
1715005091NRG23130620231265707
|
16/07/2023
|
taibun nisha
|
1715005WL0186593
|
taibun nisha
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
taibunnisha
|
(000000)
|
|
42
|
DEOSAR
|
MP-15-005-091-001/398-C
()
|
1715005091NRG23110620231265598
|
16/07/2023
|
Devkali Kushawaha
|
1715005WL0186578
|
Devkali Kushawaha
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
DevkaliKushawaha
|
(000000)
|
|
43
|
DEOSAR
|
MP-15-005-091-001/398-C
()
|
1715005091NRG23110620231265597
|
16/07/2023
|
Devkali Kushawaha
|
1715005WL0186578
|
Devkali Kushawaha
|
00176
|
IDIB000J614
|
204
|
204
|
Processed
|
20/07/2023
|
|
069892959
|
|
DevkaliKushawaha
|
(000000)
|
|
44
|
DEOSAR
|
MP-15-005-091-001/398-C
()
|
1715005091NRG23110620231265596
|
16/07/2023
|
Devkali Kushawaha
|
1715005WL0186578
|
Devkali Kushawaha
|
00176
|
IDIB000J614
|
612
|
612
|
Processed
|
20/07/2023
|
|
069892959
|
|
DevkaliKushawaha
|
(000000)
|
|
45
|
DEOSAR
|
MP-15-005-091-001/398-C
()
|
1715005091NRG23110620231265595
|
16/07/2023
|
Devkali Kushawaha
|
1715005WL0186578
|
Devkali Kushawaha
|
00176
|
IDIB000J614
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069892959
|
|
DevkaliKushawaha
|
(000000)
|
|
46
|
DEOSAR
|
MP-15-005-091-001/688-C
()
|
1715005091NRG23090520231263139
|
16/07/2023
|
fulkali
|
1715005WL0186102
|
fulkali
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
fulkali
|
(000000)
|
|
47
|
DEOSAR
|
MP-15-005-091-001/688-C
()
|
1715005091NRG23090520231263138
|
16/07/2023
|
ram ji prajapati
|
1715005WL0186102
|
ram ji prajapati
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
ramjiprajapati
|
(000000)
|
|
48
|
DEOSAR
|
MP-15-005-091-001/894-D
()
|
1715005091NRG23100620231265538
|
16/07/2023
|
Hanufa
|
1715005WL0186570
|
Hanufa
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Hanufa
|
(000000)
|
|
49
|
DEOSAR
|
MP-15-005-091-001/984-C
()
|
1715005091NRG23110620231265602
|
16/07/2023
|
Vinod kol
|
1715005WL0186578
|
Vinod kol
|
00176
|
IDIB000J614
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
069892959
|
|
Vinodkol
|
(000000)
|
|
50
|
DEOSAR
|
MP-15-005-091-001/984-C
()
|
1715005091NRG23110620231265601
|
16/07/2023
|
Vinod kol
|
1715005WL0186578
|
Vinod kol
|
00176
|
IDIB000J614
|
816
|
816
|
Processed
|
20/07/2023
|
|
069892959
|
|
Vinodkol
|
(000000)
|
|
51
|
DEOSAR
|
MP-15-005-091-001/984-C
()
|
1715005091NRG23110620231265600
|
16/07/2023
|
Vinod kol
|
1715005WL0186578
|
Vinod kol
|
00176
|
IDIB000J614
|
612
|
612
|
Processed
|
20/07/2023
|
|
069892959
|
|
Vinodkol
|
(000000)
|
|
52
|
DEOSAR
|
MP-15-005-091-001/987-D
()
|
1715005091NRG23110620231265604
|
16/07/2023
|
Ramkali Baiga
|
1715005WL0186578
|
Ramkali Baiga
|
00176
|
IDIB000J614
|
816
|
816
|
Processed
|
20/07/2023
|
|
069892959
|
|
RamkaliBaiga
|
(000000)
|
|
53
|
DEOSAR
|
MP-15-005-091-001/987-D
()
|
1715005091NRG23110620231265603
|
16/07/2023
|
Ramkali Baiga
|
1715005WL0186578
|
Ramkali Baiga
|
00176
|
IDIB000J614
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
069892959
|
|
RamkaliBaiga
|
(000000)
|
|
54
|
DEOSAR
|
MP-15-005-091-002/145
()
|
1715005091NRG23120620231265678
|
16/07/2023
|
Basanti Devi Kol
|
1715005WL0186586
|
Basanti Devi Kol
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
BasantiDeviKol
|
(000000)
|
|
55
|
DEOSAR
|
MP-15-005-091-002/341-C
()
|
1715005091NRG23110620231265607
|
16/07/2023
|
Mohan Lal
|
1715005WL0186578
|
Mohan Lal
|
00176
|
IDIB000J614
|
612
|
612
|
Processed
|
20/07/2023
|
|
069892959
|
|
MohanLal
|
(000000)
|
|
56
|
DEOSAR
|
MP-15-005-091-002/341-C
()
|
1715005091NRG23110620231265606
|
16/07/2023
|
Mohan Lal
|
1715005WL0186578
|
Mohan Lal
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
MohanLal
|
(000000)
|
|
57
|
DEOSAR
|
MP-15-005-091-002/341-C
()
|
1715005091NRG23110620231265605
|
16/07/2023
|
Mohan Lal
|
1715005WL0186578
|
Mohan Lal
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
MohanLal
|
(000000)
|
|
58
|
DEOSAR
|
MP-15-005-091-002/451-A
()
|
1715005091NRG23090520231263144
|
16/07/2023
|
dwareeka
|
1715005WL0186102
|
dwareeka
|
00176
|
IDIB000J614
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069892959
|
|
dwareeka
|
(000000)
|
|
59
|
DEOSAR
|
MP-15-005-091-002/451-A
()
|
1715005091NRG23090520231263142
|
16/07/2023
|
dwareeka
|
1715005WL0186102
|
dwareeka
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
dwareeka
|
(000000)
|
|
60
|
DEOSAR
|
MP-15-005-091-002/490-D
()
|
1715005091NRG23130620231265711
|
16/07/2023
|
Santosh Kumar Saket
|
1715005WL0186593
|
Santosh Kumar Saket
|
00176
|
IDIB000J614
|
612
|
612
|
Processed
|
20/07/2023
|
|
069892959
|
|
SantoshKumarSaket
|
(000000)
|
|
61
|
DEOSAR
|
MP-15-005-091-002/503-C
()
|
1715005091NRG23120620231265679
|
16/07/2023
|
kanhae rajak
|
1715005WL0186586
|
kanhae rajak
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
kanhaerajak
|
(000000)
|
|
62
|
DEOSAR
|
MP-15-005-091-002/503-C
()
|
1715005091NRG23120620231265683
|
16/07/2023
|
kanhae rajak
|
1715005WL0186586
|
kanhae rajak
|
00176
|
IDIB000J614
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069892959
|
|
kanhaerajak
|
(000000)
|
|
63
|
DEOSAR
|
MP-15-005-091-002/503-C
()
|
1715005091NRG23120620231265681
|
16/07/2023
|
kanhae rajak
|
1715005WL0186586
|
kanhae rajak
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
kanhaerajak
|
(000000)
|
|
64
|
DEOSAR
|
MP-15-005-091-002/503-C
()
|
1715005091NRG23120620231265680
|
16/07/2023
|
Mamata
|
1715005WL0186586
|
Mamata
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Mamata
|
(000000)
|
|
65
|
DEOSAR
|
MP-15-005-091-002/503-C
()
|
1715005091NRG23120620231265682
|
16/07/2023
|
Mamata
|
1715005WL0186586
|
Mamata
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Mamata
|
(000000)
|
|
66
|
DEOSAR
|
MP-15-005-091-002/503-C
()
|
1715005091NRG23120620231265684
|
16/07/2023
|
Mamata
|
1715005WL0186586
|
Mamata
|
00176
|
IDIB000J614
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069892959
|
|
Mamata
|
(000000)
|
|
67
|
DEOSAR
|
MP-15-005-091-002/789-D
()
|
1715005091NRG23110620231265611
|
16/07/2023
|
Aratee Rajak
|
1715005WL0186578
|
Aratee Rajak
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
ArateeRajak
|
(000000)
|
|
68
|
DEOSAR
|
MP-15-005-091-002/789-D
()
|
1715005091NRG23110620231265609
|
16/07/2023
|
Aratee Rajak
|
1715005WL0186578
|
Aratee Rajak
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
ArateeRajak
|
(000000)
|
|
69
|
DEOSAR
|
MP-15-005-091-002/789-D
()
|
1715005091NRG23110620231265610
|
16/07/2023
|
Sunita
|
1715005WL0186578
|
Sunita
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Sunita
|
(000000)
|
|
70
|
DEOSAR
|
MP-15-005-091-002/789-D
()
|
1715005091NRG23110620231265612
|
16/07/2023
|
Sunita
|
1715005WL0186578
|
Sunita
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105468
|
105468
|
|
|
|
|
|
|
|
|
71
|
DEOSAR
|
MP-15-005-012-001/1167
()
|
1715005012NRG23180620231265803
|
16/07/2023
|
Dadani Singh
|
1715005WL0186626
|
Dadani Singh
|
00415
|
SBIN0010534
|
408
|
408
|
Processed
|
20/07/2023
|
|
069892959
|
|
DadaniSingh
|
(000000)
|
|
72
|
DEOSAR
|
MP-15-005-012-001/1167
()
|
1715005012NRG23180620231265804
|
16/07/2023
|
Dadani Singh
|
1715005WL0186626
|
Dadani Singh
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
DadaniSingh
|
(000000)
|
|
73
|
DEOSAR
|
MP-15-005-012-001/1433-A
()
|
1715005012NRG23150620231265757
|
16/07/2023
|
Sunita
|
1715005WL0186609
|
Sunita
|
00415
|
SBIN0010534
|
2856
|
2856
|
Rejected
|
20/07/2023
|
|
069892959
|
No Such Account
|
|
|
|
74
|
DEOSAR
|
MP-15-005-012-001/1433-A
()
|
1715005012NRG23150620231265756
|
16/07/2023
|
Sunita
|
1715005WL0186609
|
Sunita
|
00415
|
SBIN0010534
|
612
|
612
|
Rejected
|
20/07/2023
|
|
069892959
|
No Such Account
|
|
|
|
75
|
DEOSAR
|
MP-15-005-012-001/36-A
()
|
1715005012NRG23180620231265806
|
16/07/2023
|
Mo.Naseer
|
1715005WL0186626
|
Mo.Naseer
|
00415
|
SBIN0010534
|
2856
|
2856
|
Rejected
|
20/07/2023
|
|
069892959
|
No Such Account
|
|
|
|
76
|
DEOSAR
|
MP-15-005-012-001/36-A
()
|
1715005012NRG23180620231265807
|
16/07/2023
|
Mo.Naseer
|
1715005WL0186626
|
Mo.Naseer
|
00415
|
SBIN0010534
|
3060
|
3060
|
Rejected
|
20/07/2023
|
|
069892959
|
No Such Account
|
|
|
|
77
|
DEOSAR
|
MP-15-005-012-001/865-A
()
|
1715005012NRG23180620231265819
|
16/07/2023
|
Shivkumar Kol
|
1715005WL0186628
|
Shivkumar Kol
|
00415
|
SBIN0010534
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069892959
|
|
ShivkumarKol
|
(000000)
|
|
78
|
DEOSAR
|
MP-15-005-012-001/873-C
()
|
1715005012NRG23180620231265811
|
16/07/2023
|
Anarkali
|
1715005WL0186626
|
Anarkali
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Anarkali
|
(000000)
|
|
79
|
DEOSAR
|
MP-15-005-013-001/181-A
()
|
1715005013NRG23100620231265524
|
16/07/2023
|
Rohini
|
1715005WL0186563
|
Rohini
|
00415
|
SBIN0010534
|
816
|
816
|
Processed
|
20/07/2023
|
|
069892959
|
|
Rohini
|
(000000)
|
|
80
|
DEOSAR
|
MP-15-005-014-004/60
()
|
1715005014NRG23110620231265563
|
16/07/2023
|
Heerakali
|
1715005WL0186577
|
Heerakali
|
00415
|
SBIN0010534
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
Heerakali
|
(000000)
|
|
81
|
DEOSAR
|
MP-15-005-017-001/509
()
|
1715005017NRG23100620231265540
|
16/07/2023
|
Babbu
|
1715005WL0186571
|
Babbu
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
Babbu
|
(000000)
|
|
82
|
DEOSAR
|
MP-15-005-017-001/509
()
|
1715005017NRG23100620231265539
|
16/07/2023
|
Babbu
|
1715005WL0186571
|
Babbu
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
Babbu
|
(000000)
|
|
83
|
DEOSAR
|
MP-15-005-020-004/1402
()
|
1715005020NRG23100620231265518
|
16/07/2023
|
afroj alam
|
1715005WL0186559
|
afroj alam
|
00415
|
SBIN0010534
|
816
|
816
|
Rejected
|
20/07/2023
|
|
069892959
|
No Such Account
|
|
|
|
84
|
DEOSAR
|
MP-15-005-091-001/255
()
|
1715005091NRG23110620231265594
|
16/07/2023
|
Asagar Ali
|
1715005WL0186578
|
Asagar Ali
|
00415
|
SBIN0010534
|
3060
|
3060
|
Rejected
|
20/07/2023
|
|
069892959
|
No Such Account
|
|
|
|
85
|
DEOSAR
|
MP-15-005-091-001/255
()
|
1715005091NRG23110620231265593
|
16/07/2023
|
Asagar Ali
|
1715005WL0186578
|
Asagar Ali
|
00415
|
SBIN0010534
|
3060
|
3060
|
Rejected
|
20/07/2023
|
|
069892959
|
No Such Account
|
|
|
|
86
|
DEOSAR
|
MP-15-005-091-001/503-D
()
|
1715005091NRG23120620231265673
|
16/07/2023
|
Mohammad Guljhar
|
1715005WL0186586
|
Mohammad Guljhar
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
MohammadGuljhar
|
(000000)
|
|
87
|
DEOSAR
|
MP-15-005-091-001/503-D
()
|
1715005091NRG23120620231265675
|
16/07/2023
|
Mohammad Guljhar
|
1715005WL0186586
|
Mohammad Guljhar
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
MohammadGuljhar
|
(000000)
|
|
88
|
DEOSAR
|
MP-15-005-091-001/503-D
()
|
1715005091NRG23120620231265674
|
16/07/2023
|
Nasim bano
|
1715005WL0186586
|
Nasim bano
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Nasimbano
|
(000000)
|
|
89
|
DEOSAR
|
MP-15-005-091-001/503-D
()
|
1715005091NRG23120620231265676
|
16/07/2023
|
Nasim bano
|
1715005WL0186586
|
Nasim bano
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Nasimbano
|
(000000)
|
|
90
|
DEOSAR
|
MP-15-005-091-001/599
()
|
1715005091NRG23110620231265599
|
16/07/2023
|
chhotelal
|
1715005WL0186578
|
chhotelal
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
chhotelal
|
(000000)
|
|
91
|
DEOSAR
|
MP-15-005-091-001/658-D
()
|
1715005091NRG23120620231265677
|
16/07/2023
|
Anita Devi Kol
|
1715005WL0186586
|
Anita Devi Kol
|
00415
|
SBIN0010534
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069892959
|
|
AnitaDeviKol
|
(000000)
|
|
92
|
DEOSAR
|
MP-15-005-091-002/451-A
()
|
1715005091NRG23090520231263143
|
16/07/2023
|
Sunder Kali
|
1715005WL0186102
|
Sunder Kali
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
SunderKali
|
(000000)
|
|
93
|
DEOSAR
|
MP-15-005-091-002/451-A
()
|
1715005091NRG23090520231263145
|
16/07/2023
|
Sunder Kali
|
1715005WL0186102
|
Sunder Kali
|
00415
|
SBIN0010534
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069892959
|
|
SunderKali
|
(000000)
|
|
94
|
DEOSAR
|
MP-15-005-091-002/489-C
()
|
1715005091NRG23250620231265957
|
16/07/2023
|
Shushila Rajak
|
1715005WL0186649
|
Shushila Rajak
|
00415
|
SBIN0010534
|
612
|
612
|
Processed
|
20/07/2023
|
|
069892959
|
|
ShushilaRajak
|
(000000)
|
|
95
|
DEOSAR
|
MP-15-005-091-002/489-C
()
|
1715005091NRG23250620231265956
|
16/07/2023
|
Shushila Rajak
|
1715005WL0186649
|
Shushila Rajak
|
00415
|
SBIN0010534
|
816
|
816
|
Processed
|
20/07/2023
|
|
069892959
|
|
ShushilaRajak
|
(000000)
|
|
96
|
DEOSAR
|
MP-15-005-091-002/577-B
()
|
1715005091NRG23250620231265959
|
16/07/2023
|
Rajendra Soni
|
1715005WL0186649
|
Rajendra Soni
|
00415
|
SBIN0010534
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
069892959
|
|
RajendraSoni
|
(000000)
|
|
97
|
DEOSAR
|
MP-15-005-091-002/577-B
()
|
1715005091NRG23250620231265958
|
16/07/2023
|
Rajendra Soni
|
1715005WL0186649
|
Rajendra Soni
|
00415
|
SBIN0010534
|
612
|
612
|
Processed
|
20/07/2023
|
|
069892959
|
|
RajendraSoni
|
(000000)
|
|
98
|
DEOSAR
|
MP-15-005-091-002/591-C
()
|
1715005091NRG23250620231265961
|
16/07/2023
|
manraj
|
1715005WL0186649
|
manraj
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
manraj
|
(000000)
|
|
99
|
DEOSAR
|
MP-15-005-091-002/591-C
()
|
1715005091NRG23250620231265960
|
16/07/2023
|
manraj
|
1715005WL0186649
|
manraj
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
manraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59772
|
59772
|
|
|
|
|
|
|
|
|
100
|
DEOSAR
|
MP-15-005-037-001/118-A
()
|
1715005037NRG23100620231265542
|
16/07/2023
|
sitakali singh
|
1715005WL0186572
|
sitakali singh
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
sitakalisingh
|
(000000)
|
|
101
|
DEOSAR
|
MP-15-005-039-002/900-A
()
|
1715005039NRG23270620231266005
|
16/07/2023
|
lolai
|
1715005WL0186659
|
lolai
|
00415
|
SBIN0014510
|
2244
|
2244
|
Processed
|
20/07/2023
|
|
069892959
|
|
lolai
|
(000000)
|
|
102
|
DEOSAR
|
MP-15-005-039-002/900-A
()
|
1715005039NRG23270620231266003
|
16/07/2023
|
lolai
|
1715005WL0186659
|
lolai
|
00415
|
SBIN0014510
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069892959
|
|
lolai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
103
|
DEOSAR
|
MP-15-005-011-001/8-B
()
|
1715005011NRG23100620231265535
|
16/07/2023
|
Golu
|
1715005WL0186569
|
Golu
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069892959
|
|
Golu
|
(000000)
|
|
104
|
DEOSAR
|
MP-15-005-011-001/8-B
()
|
1715005011NRG23100620231265534
|
16/07/2023
|
Golu
|
1715005WL0186569
|
Golu
|
00468
|
UBIN0539627
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069892959
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
105
|
DEOSAR
|
MP-15-005-068-001/112-C
()
|
1715005068NRG23060620231265288
|
16/07/2023
|
Indrakali
|
1715005WL0186524
|
Indrakali
|
00468
|
UBIN0539759
|
2244
|
2244
|
Processed
|
20/07/2023
|
|
069892959
|
|
Indrakali
|
(000000)
|
|
106
|
DEOSAR
|
MP-15-005-075-001/1301
()
|
1715005000NRG23091120220856842
|
16/07/2023
|
Susilha yadav
|
1715005WL0123009
|
Susilha yadav
|
00468
|
UBIN0539759
|
2244
|
2244
|
Rejected
|
20/07/2023
|
|
069892959
|
Account closed
|
|
|
|
107
|
DEOSAR
|
MP-15-005-075-004/191-C
()
|
1715005000NRG23100620231265530
|
16/07/2023
|
neetu singh
|
1715005WL0186567
|
neetu singh
|
00468
|
UBIN0539759
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
neetusingh
|
(000000)
|
|
108
|
DEOSAR
|
MP-15-005-078-001/14
()
|
1715005078NRG23100620231265520
|
16/07/2023
|
Vidyavati Kushbaha
|
1715005WL0186561
|
Vidyavati Kushbaha
|
00468
|
UBIN0539759
|
2244
|
2244
|
Processed
|
20/07/2023
|
|
069892959
|
|
VidyavatiKushbaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
109
|
DEOSAR
|
MP-15-005-012-001/199-A
()
|
1715005012NRG23180620231265805
|
16/07/2023
|
Sangeeta Saket
|
1715005WL0186626
|
Sangeeta Saket
|
00468
|
UBIN0541770
|
816
|
816
|
Processed
|
20/07/2023
|
|
069892959
|
|
SangeetaSaket
|
(000000)
|
|
110
|
DEOSAR
|
MP-15-005-012-001/27-D
()
|
1715005012NRG23150620231265759
|
16/07/2023
|
Jhariyari Singh
|
1715005WL0186609
|
Jhariyari Singh
|
00468
|
UBIN0541770
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069892959
|
|
JhariyariSingh
|
(000000)
|
|
111
|
DEOSAR
|
MP-15-005-012-001/27-D
()
|
1715005012NRG23150620231265760
|
16/07/2023
|
Jhariyari Singh
|
1715005WL0186609
|
Jhariyari Singh
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
JhariyariSingh
|
(000000)
|
|
112
|
DEOSAR
|
MP-15-005-012-001/59-A
()
|
1715005012NRG23180620231265818
|
16/07/2023
|
Malti
|
1715005WL0186628
|
Malti
|
00468
|
UBIN0541770
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
Malti
|
(000000)
|
|
113
|
DEOSAR
|
MP-15-005-012-001/59-A
()
|
1715005012NRG23180620231265817
|
16/07/2023
|
Malti
|
1715005WL0186628
|
Malti
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Malti
|
(000000)
|
|
114
|
DEOSAR
|
MP-15-005-013-001/135
()
|
1715005013NRG23100620231265523
|
16/07/2023
|
Gulabiya
|
1715005WL0186563
|
Gulabiya
|
00468
|
UBIN0541770
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
069892959
|
|
Gulabiya
|
(000000)
|
|
115
|
DEOSAR
|
MP-15-005-022-003/20
()
|
1715005022NRG23160620231265784
|
16/07/2023
|
Laleeta Kewat
|
1715005WL0186619
|
Laleeta Kewat
|
00468
|
UBIN0541770
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
LaleetaKewat
|
(000000)
|
|
116
|
DEOSAR
|
MP-15-005-022-005/12-B
()
|
1715005022NRG23170620231265793
|
16/07/2023
|
Sita
|
1715005WL0186623
|
Sita
|
00468
|
UBIN0541770
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
Sita
|
(000000)
|
|
117
|
DEOSAR
|
MP-15-005-091-001/930-D
()
|
1715005091NRG23130620231265710
|
16/07/2023
|
Mohammad Sarif
|
1715005WL0186593
|
Mohammad Sarif
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
MohammadSarif
|
(000000)
|
|
118
|
DEOSAR
|
MP-15-005-091-001/930-D
()
|
1715005091NRG23130620231265709
|
16/07/2023
|
Mohammad Sarif
|
1715005WL0186593
|
Mohammad Sarif
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
MohammadSarif
|
(000000)
|
|
119
|
DEOSAR
|
MP-15-005-091-001/984-D
()
|
1715005091NRG23250620231265955
|
16/07/2023
|
Lal Vahadur
|
1715005WL0186649
|
Lal Vahadur
|
00468
|
UBIN0541770
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
069892959
|
|
LalVahadur
|
(000000)
|
|
120
|
DEOSAR
|
MP-15-005-091-001/984-D
()
|
1715005091NRG23250620231265954
|
16/07/2023
|
Lal Vahadur
|
1715005WL0186649
|
Lal Vahadur
|
00468
|
UBIN0541770
|
612
|
612
|
Processed
|
20/07/2023
|
|
069892959
|
|
LalVahadur
|
(000000)
|
|
121
|
DEOSAR
|
MP-15-005-091-001/984-D
()
|
1715005091NRG23250620231265953
|
16/07/2023
|
Lal Vahadur
|
1715005WL0186649
|
Lal Vahadur
|
00468
|
UBIN0541770
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069892959
|
|
LalVahadur
|
(000000)
|
|
122
|
DEOSAR
|
MP-15-005-091-002/415-A
()
|
1715005091NRG23110620231265608
|
16/07/2023
|
jeetendra
|
1715005WL0186578
|
jeetendra
|
00468
|
UBIN0541770
|
2244
|
2244
|
Processed
|
20/07/2023
|
|
069892959
|
|
jeetendra
|
(000000)
|
|
123
|
DEOSAR
|
MP-15-005-091-004/9
()
|
1715005091NRG23120620231265685
|
16/07/2023
|
Dadulal
|
1715005WL0186586
|
Dadulal
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Dadulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
124
|
DEOSAR
|
MP-15-005-031-002/406-D
()
|
1715005031NRG23280620231266078
|
16/07/2023
|
Beer Singh
|
1715005WL0186683
|
Beer Singh
|
00468
|
UBIN0543667
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
BeerSingh
|
(000000)
|
|
125
|
DEOSAR
|
MP-15-005-031-002/406-D
()
|
1715005031NRG23280620231266077
|
16/07/2023
|
Beer Singh
|
1715005WL0186683
|
Beer Singh
|
00468
|
UBIN0543667
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
BeerSingh
|
(000000)
|
|
126
|
DEOSAR
|
MP-15-005-037-002/425
()
|
1715005037NRG23100620231265547
|
16/07/2023
|
RAM KUMAR
|
1715005WL0186572
|
RAM KUMAR
|
00468
|
UBIN0543667
|
2040
|
2040
|
Processed
|
20/07/2023
|
|
069892959
|
|
RAMKUMAR
|
(000000)
|
|
127
|
DEOSAR
|
MP-15-005-039-002/181-B
()
|
1715005039NRG23270620231266006
|
16/07/2023
|
ankua
|
1715005WL0186659
|
ankua
|
00468
|
UBIN0543667
|
2244
|
2244
|
Processed
|
20/07/2023
|
|
069892959
|
|
ankua
|
(000000)
|
|
128
|
DEOSAR
|
MP-15-005-043-001/135-A
()
|
1715005043NRG23100620231265549
|
16/07/2023
|
Sambhan saket
|
1715005WL0186573
|
Sambhan saket
|
00468
|
UBIN0543667
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069892959
|
|
Sambhansaket
|
(000000)
|
|
129
|
DEOSAR
|
MP-15-005-043-001/135-A
()
|
1715005043NRG23100620231265548
|
16/07/2023
|
Sambhan saket
|
1715005WL0186573
|
Sambhan saket
|
00468
|
UBIN0543667
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Sambhansaket
|
(000000)
|
|
130
|
DEOSAR
|
MP-15-005-045-002/109
()
|
1715005050NRG23160620231265771
|
16/07/2023
|
shivratan singh
|
1715005WL0186614
|
shivratan singh
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
shivratansingh
|
(000000)
|
|
131
|
DEOSAR
|
MP-15-005-045-002/109
()
|
1715005050NRG23160620231265770
|
16/07/2023
|
shivratan singh
|
1715005WL0186614
|
shivratan singh
|
00468
|
UBIN0543667
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069892959
|
|
shivratansingh
|
(000000)
|
|
132
|
DEOSAR
|
MP-15-005-045-002/109
()
|
1715005050NRG23160620231265769
|
16/07/2023
|
shivratan singh
|
1715005WL0186614
|
shivratan singh
|
00468
|
UBIN0543667
|
816
|
816
|
Processed
|
20/07/2023
|
|
069892959
|
|
shivratansingh
|
(000000)
|
|
133
|
DEOSAR
|
MP-15-005-046-001/620
()
|
1715005046NRG23100620231265555
|
16/07/2023
|
Munnalal Rawat
|
1715005WL0186574
|
Munnalal Rawat
|
00468
|
UBIN0543667
|
612
|
612
|
Processed
|
20/07/2023
|
|
069892959
|
|
MunnalalRawat
|
(000000)
|
|
134
|
DEOSAR
|
MP-15-005-046-001/620
()
|
1715005046NRG23100620231265554
|
16/07/2023
|
Munnalal Rawat
|
1715005WL0186574
|
Munnalal Rawat
|
00468
|
UBIN0543667
|
204
|
204
|
Processed
|
20/07/2023
|
|
069892959
|
|
MunnalalRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
135
|
DEOSAR
|
MP-15-005-012-001/39-B
()
|
1715005012NRG23180620231265808
|
16/07/2023
|
Munni
|
1715005WL0186626
|
Munni
|
00468
|
UBIN0548341
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Munni
|
(000000)
|
|
136
|
DEOSAR
|
MP-15-005-012-001/39-B
()
|
1715005012NRG23180620231265809
|
16/07/2023
|
Munni
|
1715005WL0186626
|
Munni
|
00468
|
UBIN0548341
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
137
|
DEOSAR
|
MP-15-005-055-001/845-B
()
|
1715005055NRG23210620231265834
|
16/07/2023
|
shivsaran singh
|
1715005WL0186634
|
shivsaran singh
|
00468
|
UBIN0554341
|
408
|
408
|
Rejected
|
20/07/2023
|
|
069892959
|
No Such Account
|
|
|
|
138
|
DEOSAR
|
MP-15-005-055-003/139-C
()
|
1715005055NRG23210620231265837
|
16/07/2023
|
keshkali kol
|
1715005WL0186634
|
keshkali kol
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
keshkalikol
|
(000000)
|
|
139
|
DEOSAR
|
MP-15-005-055-003/139-C
()
|
1715005055NRG23210620231265836
|
16/07/2023
|
keshkali kol
|
1715005WL0186634
|
keshkali kol
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069892959
|
|
keshkalikol
|
(000000)
|
|
140
|
DEOSAR
|
MP-15-005-055-003/139-C
()
|
1715005055NRG23210620231265835
|
16/07/2023
|
keshkali kol
|
1715005WL0186634
|
keshkali kol
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
keshkalikol
|
(000000)
|
|
141
|
DEOSAR
|
MP-15-005-056-001/29-A
()
|
1715005056NRG23110620231265561
|
16/07/2023
|
birbahadur singh
|
1715005WL0186576
|
birbahadur singh
|
00468
|
UBIN0554341
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069892959
|
|
birbahadursingh
|
(000000)
|
|
142
|
DEOSAR
|
MP-15-005-056-002/112-B
()
|
1715005056NRG23120720231266336
|
16/07/2023
|
Jamahir
|
1715005WL0186752
|
Jamahir
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
Jamahir
|
(000000)
|
|
143
|
DEOSAR
|
MP-15-005-056-002/112-B
()
|
1715005056NRG23120720231266335
|
16/07/2023
|
Jamahir
|
1715005WL0186752
|
Jamahir
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
Jamahir
|
(000000)
|
|
144
|
DEOSAR
|
MP-15-005-056-002/112-B
()
|
1715005056NRG23120720231266334
|
16/07/2023
|
Jamahir
|
1715005WL0186752
|
Jamahir
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
Jamahir
|
(000000)
|
|
145
|
DEOSAR
|
MP-15-005-056-003/111-B
()
|
1715005056NRG23110620231265562
|
16/07/2023
|
babita
|
1715005WL0186576
|
babita
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
babita
|
(000000)
|
|
146
|
DEOSAR
|
MP-15-005-056-003/333-B
()
|
1715005056NRG23120720231266337
|
16/07/2023
|
bimala
|
1715005WL0186752
|
bimala
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
bimala
|
(000000)
|
|
147
|
DEOSAR
|
MP-15-005-060-002/158-B
()
|
1715005060NRG23100620231265527
|
16/07/2023
|
Ram naresh
|
1715005WL0186565
|
Ram naresh
|
00468
|
UBIN0554341
|
2040
|
2040
|
Processed
|
20/07/2023
|
|
069892959
|
|
Ramnaresh
|
(000000)
|
|
148
|
DEOSAR
|
MP-15-005-065-002/89
()
|
1715005065NRG23170620231265802
|
16/07/2023
|
vijay
|
1715005WL0186625
|
vijay
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
vijay
|
(000000)
|
|
149
|
DEOSAR
|
MP-15-005-068-001/640
()
|
1715005068NRG23060620231265294
|
16/07/2023
|
Ramji
|
1715005WL0186524
|
Ramji
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
Ramji
|
(000000)
|
|
150
|
DEOSAR
|
MP-15-005-068-001/640
()
|
1715005068NRG23060620231265293
|
16/07/2023
|
Ramji
|
1715005WL0186524
|
Ramji
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
Ramji
|
(000000)
|
|
151
|
DEOSAR
|
MP-15-005-068-001/640
()
|
1715005068NRG23060620231265292
|
16/07/2023
|
Ramji
|
1715005WL0186524
|
Ramji
|
00468
|
UBIN0554341
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069892959
|
|
Ramji
|
(000000)
|
|
152
|
DEOSAR
|
MP-15-005-068-001/640
()
|
1715005068NRG23060620231265291
|
16/07/2023
|
Ramji
|
1715005WL0186524
|
Ramji
|
00468
|
UBIN0554341
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069892959
|
|
Ramji
|
(000000)
|
|
153
|
DEOSAR
|
MP-15-005-068-001/640
()
|
1715005068NRG23060620231265290
|
16/07/2023
|
Ramji
|
1715005WL0186524
|
Ramji
|
00468
|
UBIN0554341
|
2040
|
2040
|
Processed
|
20/07/2023
|
|
069892959
|
|
Ramji
|
(000000)
|
|
154
|
DEOSAR
|
MP-15-005-068-001/640
()
|
1715005068NRG23060620231265289
|
16/07/2023
|
Ramji
|
1715005WL0186524
|
Ramji
|
00468
|
UBIN0554341
|
2040
|
2040
|
Processed
|
20/07/2023
|
|
069892959
|
|
Ramji
|
(000000)
|
|
155
|
DEOSAR
|
MP-15-005-069-001/205
()
|
1715005069NRG23040720231266178
|
16/07/2023
|
sariman singh
|
1715005WL0186704
|
sariman singh
|
00468
|
UBIN0554341
|
1428
|
1428
|
Rejected
|
20/07/2023
|
|
069892959
|
Account closed
|
|
|
|
156
|
DEOSAR
|
MP-15-005-070-001/254-A
()
|
1715005070NRG23100620231265522
|
16/07/2023
|
GUPTNATH
|
1715005WL0186562
|
GUPTNATH
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
GUPTNATH
|
(000000)
|
|
157
|
DEOSAR
|
MP-15-005-070-001/254-A
()
|
1715005070NRG23100620231265521
|
16/07/2023
|
GUPTNATH
|
1715005WL0186562
|
GUPTNATH
|
00468
|
UBIN0554341
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069892959
|
|
GUPTNATH
|
(000000)
|
|
158
|
DEOSAR
|
MP-15-005-070-001/92-A
()
|
1715005000NRG23100620231265529
|
16/07/2023
|
manraj
|
1715005WL0186566
|
manraj
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
manraj
|
(000000)
|
|
159
|
DEOSAR
|
MP-15-005-070-001/92-A
()
|
1715005000NRG23100620231265528
|
16/07/2023
|
manraj
|
1715005WL0186566
|
manraj
|
00468
|
UBIN0554341
|
2040
|
2040
|
Processed
|
20/07/2023
|
|
069892959
|
|
manraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
160
|
DEOSAR
|
MP-15-005-012-001/124
()
|
1715005012NRG23150620231265754
|
16/07/2023
|
Rajman
|
1715005WL0186609
|
Rajman
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Rajman
|
(000000)
|
|
161
|
DEOSAR
|
MP-15-005-012-001/1396
()
|
1715005012NRG23150620231265755
|
16/07/2023
|
Indrajit
|
1715005WL0186609
|
Indrajit
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Indrajit
|
(000000)
|
|
162
|
DEOSAR
|
MP-15-005-012-001/24
()
|
1715005012NRG23150620231265758
|
16/07/2023
|
Jamuna
|
1715005WL0186609
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
20/07/2023
|
|
069892959
|
|
Jamuna
|
(000000)
|
|
163
|
DEOSAR
|
MP-15-005-012-001/773
()
|
1715005012NRG23180620231265810
|
16/07/2023
|
Shyamkali
|
1715005WL0186626
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
Shyamkali
|
(000000)
|
|
164
|
DEOSAR
|
MP-15-005-012-001/875-C
()
|
1715005012NRG23180620231265812
|
16/07/2023
|
Lalji
|
1715005WL0186626
|
Lalji
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Lalji
|
(000000)
|
|
165
|
DEOSAR
|
MP-15-005-012-001/875-C
()
|
1715005012NRG23180620231265813
|
16/07/2023
|
Lalji
|
1715005WL0186626
|
Lalji
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Lalji
|
(000000)
|
|
166
|
DEOSAR
|
MP-15-005-012-001/970
()
|
1715005012NRG23180620231265820
|
16/07/2023
|
shyamkali
|
1715005WL0186628
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
shyamkali
|
(000000)
|
|
167
|
DEOSAR
|
MP-15-005-025-002/101
()
|
1715005025NRG23170620231265785
|
16/07/2023
|
Badkiya Gond
|
1715005WL0186620
|
Badkiya Gond
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069892959
|
|
BadkiyaGond
|
(000000)
|
|
168
|
DEOSAR
|
MP-15-005-039-002/900-A
()
|
1715005039NRG23270620231266008
|
16/07/2023
|
lalit
|
1715005WL0186659
|
lalit
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069892959
|
|
lalit
|
(000000)
|
|
169
|
DEOSAR
|
MP-15-005-039-002/900-A
()
|
1715005039NRG23270620231266007
|
16/07/2023
|
lalit
|
1715005WL0186659
|
lalit
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
lalit
|
(000000)
|
|
170
|
DEOSAR
|
MP-15-005-039-002/900-A
()
|
1715005039NRG23270620231266004
|
16/07/2023
|
lalit
|
1715005WL0186659
|
lalit
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
20/07/2023
|
|
069892959
|
|
lalit
|
(000000)
|
|
171
|
DEOSAR
|
MP-15-005-069-001/170
()
|
1715005069NRG23040720231266177
|
16/07/2023
|
basanti agariya
|
1715005WL0186704
|
basanti agariya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
20/07/2023
|
|
069892959
|
No Such Account
|
|
|
|
172
|
DEOSAR
|
MP-15-005-069-001/170
()
|
1715005069NRG23040720231266181
|
16/07/2023
|
basanti agariya
|
1715005WL0186704
|
basanti agariya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
20/07/2023
|
|
069892959
|
No Such Account
|
|
|
|
173
|
DEOSAR
|
MP-15-005-069-001/170
()
|
1715005069NRG23040720231266180
|
16/07/2023
|
basanti agariya
|
1715005WL0186704
|
basanti agariya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
20/07/2023
|
|
069892959
|
No Such Account
|
|
|
|
174
|
DEOSAR
|
MP-15-005-069-001/170
()
|
1715005069NRG23040720231266179
|
16/07/2023
|
basanti agariya
|
1715005WL0186704
|
basanti agariya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
20/07/2023
|
|
069892959
|
No Such Account
|
|
|
|
175
|
DEOSAR
|
MP-15-005-091-001/911-D
()
|
1715005091NRG23090520231263141
|
16/07/2023
|
Anjum Nisha
|
1715005WL0186102
|
Anjum Nisha
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
20/07/2023
|
|
069892959
|
|
AnjumNisha
|
(000000)
|
|
176
|
DEOSAR
|
MP-15-005-091-001/911-D
()
|
1715005091NRG23090520231263140
|
16/07/2023
|
Mohammad Tauhid
|
1715005WL0186102
|
Mohammad Tauhid
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
20/07/2023
|
|
069892959
|
|
MohammadTauhid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
177
|
DEOSAR
|
MP-15-005-002-001/13-A
()
|
1715005000NRG23100620231265531
|
16/07/2023
|
Moti Kumar Yadav
|
1715005WL0186568
|
Moti Kumar Yadav
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
20/07/2023
|
|
069892959
|
|
MotiKumarYadav
|
(000000)
|
|
178
|
DEOSAR
|
MP-15-005-011-005/8-B
()
|
1715005011NRG23100620231265537
|
16/07/2023
|
Lalmati
|
1715005WL0186569
|
Lalmati
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
Lalmati
|
(000000)
|
|
179
|
DEOSAR
|
MP-15-005-011-005/8-B
()
|
1715005011NRG23100620231265533
|
16/07/2023
|
Lalmati
|
1715005WL0186569
|
Lalmati
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
Lalmati
|
(000000)
|
|
180
|
DEOSAR
|
MP-15-005-012-001/57-A
()
|
1715005012NRG23180620231265816
|
16/07/2023
|
Punam
|
1715005WL0186628
|
Punam
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
Punam
|
(000000)
|
|
181
|
DEOSAR
|
MP-15-005-012-001/57-A
()
|
1715005012NRG23180620231265815
|
16/07/2023
|
Punam
|
1715005WL0186628
|
Punam
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
Punam
|
(000000)
|
|
182
|
DEOSAR
|
MP-15-005-014-006/206-D
()
|
1715005014NRG23080620231265459
|
16/07/2023
|
Bhairo Singh
|
1715005WL0186554
|
Bhairo Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
BhairoSingh
|
(000000)
|
|
183
|
DEOSAR
|
MP-15-005-014-006/206-D
()
|
1715005014NRG23080620231265458
|
16/07/2023
|
Bhairo Singh
|
1715005WL0186554
|
Bhairo Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
BhairoSingh
|
(000000)
|
|
184
|
DEOSAR
|
MP-15-005-037-002/325
()
|
1715005037NRG23100620231265545
|
16/07/2023
|
roshan kushwaha
|
1715005WL0186572
|
roshan kushwaha
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
roshankushwaha
|
(000000)
|
|
185
|
DEOSAR
|
MP-15-005-037-002/325
()
|
1715005037NRG23100620231265546
|
16/07/2023
|
roshan kushwaha
|
1715005WL0186572
|
roshan kushwaha
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
roshankushwaha
|
(000000)
|
|
186
|
DEOSAR
|
MP-15-005-039-001/362
()
|
1715005039NRG23210620231265850
|
16/07/2023
|
vishnu
|
1715005WL0186636
|
vishnu
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
20/07/2023
|
|
069892959
|
|
vishnu
|
(000000)
|
|
187
|
DEOSAR
|
MP-15-005-039-002/102-C
()
|
1715005039NRG23270620231266002
|
16/07/2023
|
rani
|
1715005WL0186659
|
rani
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069892959
|
|
rani
|
(000000)
|
|
188
|
DEOSAR
|
MP-15-005-039-002/102-C
()
|
1715005039NRG23270620231266001
|
16/07/2023
|
rani
|
1715005WL0186659
|
rani
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
069892959
|
|
rani
|
(000000)
|
|
189
|
DEOSAR
|
MP-15-005-039-002/50-A
()
|
1715005039NRG23120620231265695
|
16/07/2023
|
fulachand
|
1715005WL0186592
|
fulachand
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
069892959
|
|
fulachand
|
(000000)
|
|
190
|
DEOSAR
|
MP-15-005-039-002/50-A
()
|
1715005039NRG23120620231265696
|
16/07/2023
|
fulachand
|
1715005WL0186592
|
fulachand
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
fulachand
|
(000000)
|
|
191
|
DEOSAR
|
MP-15-005-039-002/50-A
()
|
1715005039NRG23120620231265697
|
16/07/2023
|
fulachand
|
1715005WL0186592
|
fulachand
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
fulachand
|
(000000)
|
|
192
|
DEOSAR
|
MP-15-005-055-001/38-A
()
|
1715005055NRG23210620231265844
|
16/07/2023
|
Jagpati
|
1715005WL0186634
|
Jagpati
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
20/07/2023
|
|
069892959
|
|
Jagpati
|
(000000)
|
|
193
|
DEOSAR
|
MP-15-005-055-001/38-A
()
|
1715005055NRG23210620231265843
|
16/07/2023
|
Jagpati
|
1715005WL0186634
|
Jagpati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
20/07/2023
|
|
069892959
|
|
Jagpati
|
(000000)
|
|
194
|
DEOSAR
|
MP-15-005-055-001/38-A
()
|
1715005055NRG23210620231265842
|
16/07/2023
|
Jagpati
|
1715005WL0186634
|
Jagpati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069892959
|
|
Jagpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36312
|
36312
|
|
|
|
|
|
|
|
|
195
|
DEOSAR
|
MP-15-005-006-001/385-C
()
|
1715005006NRG23150620231265753
|
16/07/2023
|
ankit
|
1715005WL0186608
|
ankit
|
00703
|
AIRP0000001
|
2316
|
2316
|
Rejected
|
20/07/2023
|
|
069892959
|
A/c Blocked or Frozen
|
|
|
|
196
|
DEOSAR
|
MP-15-005-006-001/385-C
()
|
1715005006NRG23150620231265752
|
16/07/2023
|
ankit
|
1715005WL0186608
|
ankit
|
00703
|
AIRP0000001
|
2316
|
2316
|
Rejected
|
20/07/2023
|
|
069892959
|
A/c Blocked or Frozen
|
|
|
|
197
|
DEOSAR
|
MP-15-005-012-001/977-A
()
|
1715005012NRG23170620231265792
|
16/07/2023
|
Kemla Kol
|
1715005WL0186622
|
Kemla Kol
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069892959
|
|
KemlaKol
|
(000000)
|
|
198
|
DEOSAR
|
MP-15-005-012-001/977-A
()
|
1715005012NRG23170620231265791
|
16/07/2023
|
Kemla Kol
|
1715005WL0186622
|
Kemla Kol
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069892959
|
|
KemlaKol
|
(000000)
|
|
199
|
DEOSAR
|
MP-15-005-014-006/304-A
()
|
1715005014NRG23110620231265564
|
16/07/2023
|
Rajkali
|
1715005WL0186577
|
Rajkali
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
Rajkali
|
(000000)
|
|
200
|
DEOSAR
|
MP-15-005-014-006/304-D
()
|
1715005014NRG23110620231265565
|
16/07/2023
|
Vijay Singh
|
1715005WL0186577
|
Vijay Singh
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069892959
|
|
VijaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15444
|
15444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405084
|
405084
|
|
|
|
|
|
|
|