|
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-15-005-030-002/82-A
()
|
1715005030NRG24020720230406706
|
02/07/2023
|
ASHTOSH BAIGA
|
1715005030WL027866
|
ASHTOSH BAIGA
|
00089
|
CBIN0284944
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799734156
|
|
ASHTOSHBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-014-004/127
()
|
1715005014NRG24020720230406697
|
02/07/2023
|
vasdev
|
1715005014WL027863
|
vasdev
|
00176
|
IDIB000J614
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799734156
|
|
vasdev
|
(000000)
|
|
3
|
DEOSAR
|
MP-15-005-014-006/113
()
|
1715005014NRG24020720230406628
|
02/07/2023
|
nayakali
|
1715005014WL027852
|
nayakali
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
nayakali
|
(000000)
|
|
4
|
DEOSAR
|
MP-15-005-014-006/115
()
|
1715005014NRG24020720230406630
|
02/07/2023
|
lolar
|
1715005014WL027852
|
lolar
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
lolar
|
(000000)
|
|
5
|
DEOSAR
|
MP-15-005-016-002/474-B
()
|
1715005016NRG24020720230405879
|
02/07/2023
|
Rajesh Sahu
|
1715005016WL027803
|
Rajesh Sahu
|
00176
|
IDIB000J614
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799734156
|
|
RajeshSahu
|
(000000)
|
|
6
|
DEOSAR
|
MP-15-005-029-003/21
()
|
1715005029NRG24020720230406419
|
02/07/2023
|
gulabiya
|
1715005029WL027841
|
gulabiya
|
00176
|
IDIB000J614
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799734156
|
|
gulabiya
|
(000000)
|
|
7
|
DEOSAR
|
MP-15-005-029-003/55-C
()
|
1715005029NRG24020720230406429
|
02/07/2023
|
Anand Lal
|
1715005029WL027841
|
Anand Lal
|
00176
|
IDIB000J614
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799734156
|
|
AnandLal
|
(000000)
|
|
8
|
DEOSAR
|
MP-15-005-090-004/3-B
()
|
1715005090NRG24020720230406258
|
02/07/2023
|
abdul kalam
|
1715005090WL027831
|
abdul kalam
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799734156
|
|
abdulkalam
|
(000000)
|
|
9
|
DEOSAR
|
MP-15-005-090-004/3-B
()
|
1715005090NRG24020720230406256
|
02/07/2023
|
abdul kalam
|
1715005090WL027831
|
abdul kalam
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799734156
|
|
abdulkalam
|
(000000)
|
|
10
|
DEOSAR
|
MP-15-005-092-002/6-D
()
|
1715005092NRG24010720230404606
|
02/07/2023
|
Sanjay Kumar Yadav
|
1715005092WL027725
|
Sanjay Kumar Yadav
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799734156
|
|
SanjayKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19261
|
19261
|
|
|
|
|
|
|
|
|
11
|
DEOSAR
|
MP-15-005-003-001/10
()
|
1715005003NRG24020720230406281
|
02/07/2023
|
kunti
|
1715005003WL027833
|
kunti
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799734156
|
|
kunti
|
(000000)
|
|
12
|
DEOSAR
|
MP-15-005-003-001/10
()
|
1715005003NRG24020720230406280
|
02/07/2023
|
kunti
|
1715005003WL027833
|
kunti
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799734156
|
|
kunti
|
(000000)
|
|
13
|
DEOSAR
|
MP-15-005-003-001/455
()
|
1715005003NRG24020720230406295
|
02/07/2023
|
Ramganesh
|
1715005003WL027833
|
Ramganesh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799734156
|
|
Ramganesh
|
(000000)
|
|
14
|
DEOSAR
|
MP-15-005-003-001/455
()
|
1715005003NRG24020720230406294
|
02/07/2023
|
Ramganesh
|
1715005003WL027833
|
Ramganesh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799734156
|
|
Ramganesh
|
(000000)
|
|
15
|
DEOSAR
|
MP-15-005-014-004/197-A
()
|
1715005014NRG24020720230406624
|
02/07/2023
|
Susila
|
1715005014WL027852
|
Susila
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
Susila
|
(000000)
|
|
16
|
DEOSAR
|
MP-15-005-014-006/109-D
()
|
1715005014NRG24020720230406625
|
02/07/2023
|
Ashok. Singh
|
1715005014WL027852
|
Ashok. Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
Ashok.Singh
|
(000000)
|
|
17
|
DEOSAR
|
MP-15-005-014-006/109-D
()
|
1715005014NRG24020720230406626
|
02/07/2023
|
Ramwate
|
1715005014WL027852
|
Ramwate
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
Ramwate
|
(000000)
|
|
18
|
DEOSAR
|
MP-15-005-016-002/474-B
()
|
1715005016NRG24020720230405880
|
02/07/2023
|
Ramrati Sahu
|
1715005016WL027803
|
Ramrati Sahu
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799734156
|
|
RamratiSahu
|
(000000)
|
|
19
|
DEOSAR
|
MP-15-005-029-003/15-B
()
|
1715005029NRG24020720230406414
|
02/07/2023
|
Kesh Kumari
|
1715005029WL027841
|
Kesh Kumari
|
00415
|
SBIN0010534
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799734156
|
|
KeshKumari
|
(000000)
|
|
20
|
DEOSAR
|
MP-15-005-077-001/204
()
|
1715005077NRG24020720230405114
|
02/07/2023
|
babani
|
1715005077WL027771
|
babani
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
babani
|
(000000)
|
|
21
|
DEOSAR
|
MP-15-005-077-001/205
()
|
1715005077NRG24020720230405115
|
02/07/2023
|
guman
|
1715005077WL027771
|
guman
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
guman
|
(000000)
|
|
22
|
DEOSAR
|
MP-15-005-077-001/206
()
|
1715005077NRG24020720230405116
|
02/07/2023
|
kushumkali
|
1715005077WL027771
|
kushumkali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
kushumkali
|
(000000)
|
|
23
|
DEOSAR
|
MP-15-005-077-001/207
()
|
1715005077NRG24020720230405117
|
02/07/2023
|
Parvatee
|
1715005077WL027771
|
Parvatee
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
Parvatee
|
(000000)
|
|
24
|
DEOSAR
|
MP-15-005-077-001/208
()
|
1715005077NRG24020720230405118
|
02/07/2023
|
bahadur
|
1715005077WL027771
|
bahadur
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
bahadur
|
(000000)
|
|
25
|
DEOSAR
|
MP-15-005-077-001/209
()
|
1715005077NRG24020720230405119
|
02/07/2023
|
heera
|
1715005077WL027771
|
heera
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
heera
|
(000000)
|
|
26
|
DEOSAR
|
MP-15-005-077-001/210
()
|
1715005077NRG24020720230405120
|
02/07/2023
|
jagai
|
1715005077WL027771
|
jagai
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
jagai
|
(000000)
|
|
27
|
DEOSAR
|
MP-15-005-077-001/211
()
|
1715005077NRG24020720230405121
|
02/07/2023
|
umesh
|
1715005077WL027771
|
umesh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
umesh
|
(000000)
|
|
28
|
DEOSAR
|
MP-15-005-077-001/212
()
|
1715005077NRG24020720230405122
|
02/07/2023
|
bansraj
|
1715005077WL027771
|
bansraj
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
bansraj
|
(000000)
|
|
29
|
DEOSAR
|
MP-15-005-077-001/213
()
|
1715005077NRG24020720230405123
|
02/07/2023
|
narmada
|
1715005077WL027771
|
narmada
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
narmada
|
(000000)
|
|
30
|
DEOSAR
|
MP-15-005-077-001/214
()
|
1715005077NRG24020720230405124
|
02/07/2023
|
munna
|
1715005077WL027771
|
munna
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
munna
|
(000000)
|
|
31
|
DEOSAR
|
MP-15-005-077-001/215
()
|
1715005077NRG24020720230405125
|
02/07/2023
|
parwati
|
1715005077WL027771
|
parwati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
parwati
|
(000000)
|
|
32
|
DEOSAR
|
MP-15-005-077-001/216
()
|
1715005077NRG24020720230405126
|
02/07/2023
|
Brijbhushan
|
1715005077WL027771
|
Brijbhushan
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
Brijbhushan
|
(000000)
|
|
33
|
DEOSAR
|
MP-15-005-077-001/217
()
|
1715005077NRG24020720230405127
|
02/07/2023
|
premwati
|
1715005077WL027771
|
premwati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
premwati
|
(000000)
|
|
34
|
DEOSAR
|
MP-15-005-077-001/219
()
|
1715005077NRG24020720230405128
|
02/07/2023
|
gaurishankar
|
1715005077WL027771
|
gaurishankar
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
gaurishankar
|
(000000)
|
|
35
|
DEOSAR
|
MP-15-005-077-001/220
()
|
1715005077NRG24020720230405129
|
02/07/2023
|
seema devi
|
1715005077WL027771
|
seema devi
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
seemadevi
|
(000000)
|
|
36
|
DEOSAR
|
MP-15-005-077-001/221
()
|
1715005077NRG24020720230405130
|
02/07/2023
|
bahadur
|
1715005077WL027771
|
bahadur
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
bahadur
|
(000000)
|
|
37
|
DEOSAR
|
MP-15-005-077-001/222
()
|
1715005077NRG24020720230405131
|
02/07/2023
|
Chote
|
1715005077WL027771
|
Chote
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
Chote
|
(000000)
|
|
38
|
DEOSAR
|
MP-15-005-077-001/223
()
|
1715005077NRG24020720230405132
|
02/07/2023
|
rajoodevi
|
1715005077WL027771
|
rajoodevi
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
rajoodevi
|
(000000)
|
|
39
|
DEOSAR
|
MP-15-005-077-001/224
()
|
1715005077NRG24020720230405133
|
02/07/2023
|
mirru
|
1715005077WL027771
|
mirru
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
mirru
|
(000000)
|
|
40
|
DEOSAR
|
MP-15-005-077-001/225
()
|
1715005077NRG24020720230405134
|
02/07/2023
|
jagjiwanlal
|
1715005077WL027771
|
jagjiwanlal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
jagjiwanlal
|
(000000)
|
|
41
|
DEOSAR
|
MP-15-005-077-001/226
()
|
1715005077NRG24020720230405135
|
02/07/2023
|
chandrakali
|
1715005077WL027771
|
chandrakali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
chandrakali
|
(000000)
|
|
42
|
DEOSAR
|
MP-15-005-077-001/228
()
|
1715005077NRG24020720230405136
|
02/07/2023
|
mangleswar
|
1715005077WL027771
|
mangleswar
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
mangleswar
|
(000000)
|
|
43
|
DEOSAR
|
MP-15-005-077-001/229
()
|
1715005077NRG24020720230405137
|
02/07/2023
|
priyanka
|
1715005077WL027771
|
priyanka
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
priyanka
|
(000000)
|
|
44
|
DEOSAR
|
MP-15-005-077-001/230
()
|
1715005077NRG24020720230405138
|
02/07/2023
|
daduli
|
1715005077WL027771
|
daduli
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
daduli
|
(000000)
|
|
45
|
DEOSAR
|
MP-15-005-077-001/231
()
|
1715005077NRG24020720230405139
|
02/07/2023
|
sabhapati
|
1715005077WL027771
|
sabhapati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
sabhapati
|
(000000)
|
|
46
|
DEOSAR
|
MP-15-005-077-001/232
()
|
1715005077NRG24020720230405140
|
02/07/2023
|
shyamlal
|
1715005077WL027771
|
shyamlal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
shyamlal
|
(000000)
|
|
47
|
DEOSAR
|
MP-15-005-077-001/233
()
|
1715005077NRG24020720230405141
|
02/07/2023
|
samyalal
|
1715005077WL027771
|
samyalal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
samyalal
|
(000000)
|
|
48
|
DEOSAR
|
MP-15-005-077-001/234
()
|
1715005077NRG24020720230405142
|
02/07/2023
|
laljee
|
1715005077WL027771
|
laljee
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
laljee
|
(000000)
|
|
49
|
DEOSAR
|
MP-15-005-077-001/235
()
|
1715005077NRG24020720230405143
|
02/07/2023
|
sohagwati
|
1715005077WL027771
|
sohagwati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
sohagwati
|
(000000)
|
|
50
|
DEOSAR
|
MP-15-005-077-001/236
()
|
1715005077NRG24020720230405144
|
02/07/2023
|
manmati
|
1715005077WL027771
|
manmati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
manmati
|
(000000)
|
|
51
|
DEOSAR
|
MP-15-005-077-001/237
()
|
1715005077NRG24020720230405145
|
02/07/2023
|
Shyam
|
1715005077WL027771
|
Shyam
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
Shyam
|
(000000)
|
|
52
|
DEOSAR
|
MP-15-005-077-001/238
()
|
1715005077NRG24020720230405146
|
02/07/2023
|
jhuroo
|
1715005077WL027771
|
jhuroo
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
jhuroo
|
(000000)
|
|
53
|
DEOSAR
|
MP-15-005-077-001/239
()
|
1715005077NRG24020720230405147
|
02/07/2023
|
bhoomeswar
|
1715005077WL027771
|
bhoomeswar
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
bhoomeswar
|
(000000)
|
|
54
|
DEOSAR
|
MP-15-005-077-001/240
()
|
1715005077NRG24020720230405148
|
02/07/2023
|
savtridevi
|
1715005077WL027771
|
savtridevi
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
savtridevi
|
(000000)
|
|
55
|
DEOSAR
|
MP-15-005-077-001/241
()
|
1715005077NRG24020720230405149
|
02/07/2023
|
foolkumari
|
1715005077WL027771
|
foolkumari
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
foolkumari
|
(000000)
|
|
56
|
DEOSAR
|
MP-15-005-077-001/242
()
|
1715005077NRG24020720230405150
|
02/07/2023
|
meena
|
1715005077WL027771
|
meena
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
meena
|
(000000)
|
|
57
|
DEOSAR
|
MP-15-005-077-001/243
()
|
1715005077NRG24020720230405151
|
02/07/2023
|
suneeta
|
1715005077WL027771
|
suneeta
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
suneeta
|
(000000)
|
|
58
|
DEOSAR
|
MP-15-005-077-001/244
()
|
1715005077NRG24020720230405152
|
02/07/2023
|
ramwati
|
1715005077WL027771
|
ramwati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
ramwati
|
(000000)
|
|
59
|
DEOSAR
|
MP-15-005-077-001/245
()
|
1715005077NRG24020720230405153
|
02/07/2023
|
ramwati
|
1715005077WL027771
|
ramwati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
ramwati
|
(000000)
|
|
60
|
DEOSAR
|
MP-15-005-077-001/246
()
|
1715005077NRG24020720230405154
|
02/07/2023
|
rammahesh
|
1715005077WL027771
|
rammahesh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
rammahesh
|
(000000)
|
|
61
|
DEOSAR
|
MP-15-005-077-001/247
()
|
1715005077NRG24020720230405155
|
02/07/2023
|
abhiman
|
1715005077WL027771
|
abhiman
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
abhiman
|
(000000)
|
|
62
|
DEOSAR
|
MP-15-005-077-001/248
()
|
1715005077NRG24020720230405156
|
02/07/2023
|
Udaybhan
|
1715005077WL027771
|
Udaybhan
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
Udaybhan
|
(000000)
|
|
63
|
DEOSAR
|
MP-15-005-077-001/249
()
|
1715005077NRG24020720230405157
|
02/07/2023
|
Mahesh
|
1715005077WL027771
|
Mahesh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
Mahesh
|
(000000)
|
|
64
|
DEOSAR
|
MP-15-005-077-001/250
()
|
1715005077NRG24020720230405158
|
02/07/2023
|
kakasuaa
|
1715005077WL027771
|
kakasuaa
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
kakasuaa
|
(000000)
|
|
65
|
DEOSAR
|
MP-15-005-077-001/251
()
|
1715005077NRG24020720230405159
|
02/07/2023
|
Leela
|
1715005077WL027771
|
Leela
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
Leela
|
(000000)
|
|
66
|
DEOSAR
|
MP-15-005-077-001/253
()
|
1715005077NRG24020720230405160
|
02/07/2023
|
sunnta
|
1715005077WL027771
|
sunnta
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
sunnta
|
(000000)
|
|
67
|
DEOSAR
|
MP-15-005-090-004/120
()
|
1715005090NRG24010720230404053
|
02/07/2023
|
gulam muhaiyudden
|
1715005090WL027653
|
gulam muhaiyudden
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
gulammuhaiyudden
|
(000000)
|
|
68
|
DEOSAR
|
MP-15-005-090-004/3-A
()
|
1715005090NRG24020720230406254
|
02/07/2023
|
sabanam bano
|
1715005090WL027831
|
sabanam bano
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799734156
|
|
sabanambano
|
(000000)
|
|
69
|
DEOSAR
|
MP-15-005-090-004/3-A
()
|
1715005090NRG24020720230406252
|
02/07/2023
|
sabanam bano
|
1715005090WL027831
|
sabanam bano
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799734156
|
|
sabanambano
|
(000000)
|
|
70
|
DEOSAR
|
MP-15-005-090-004/67-A
()
|
1715005090NRG24020720230406264
|
02/07/2023
|
asha begam
|
1715005090WL027831
|
asha begam
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799734156
|
|
ashabegam
|
(000000)
|
|
71
|
DEOSAR
|
MP-15-005-090-004/67-A
()
|
1715005090NRG24020720230406263
|
02/07/2023
|
asha begam
|
1715005090WL027831
|
asha begam
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799734156
|
|
ashabegam
|
(000000)
|
|
72
|
DEOSAR
|
MP-15-005-092-002/5-A
()
|
1715005092NRG24010720230404603
|
02/07/2023
|
Reena Yadav
|
1715005092WL027725
|
Reena Yadav
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799734156
|
|
ReenaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
73
|
DEOSAR
|
MP-15-005-075-001/719
()
|
1715005075NRG24010720230403769
|
02/07/2023
|
anita rawat
|
1715005075WL027634
|
anita rawat
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799734156
|
|
anitarawat
|
(000000)
|
|
74
|
DEOSAR
|
MP-15-005-075-004/60-A
()
|
1715005075NRG24010720230403773
|
02/07/2023
|
phool bai
|
1715005075WL027634
|
phool bai
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799734156
|
|
phoolbai
|
(000000)
|
|
75
|
DEOSAR
|
MP-15-005-075-004/60-A
()
|
1715005075NRG24010720230403772
|
02/07/2023
|
rajpal singh
|
1715005075WL027634
|
rajpal singh
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799734156
|
|
rajpalsingh
|
(000000)
|
|
76
|
DEOSAR
|
MP-15-005-075-004/62-B
()
|
1715005075NRG24010720230403774
|
02/07/2023
|
ranbhan singh
|
1715005075WL027634
|
ranbhan singh
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799734156
|
|
ranbhansingh
|
(000000)
|
|
77
|
DEOSAR
|
MP-15-005-078-001/35
()
|
1715005078NRG24010720230403779
|
02/07/2023
|
lalbahadur
|
1715005078WL027635
|
lalbahadur
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799734156
|
|
lalbahadur
|
(000000)
|
|
78
|
DEOSAR
|
MP-15-005-080-002/206
()
|
1715005080NRG24020720230405008
|
02/07/2023
|
meena panika
|
1715005080WL027759
|
meena panika
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799734156
|
|
meenapanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
79
|
DEOSAR
|
MP-15-005-003-001/97-A
()
|
1715005003NRG24020720230406312
|
02/07/2023
|
pradeep
|
1715005003WL027833
|
pradeep
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799734156
|
|
pradeep
|
(000000)
|
|
80
|
DEOSAR
|
MP-15-005-003-001/97-A
()
|
1715005003NRG24020720230406310
|
02/07/2023
|
pradeep
|
1715005003WL027833
|
pradeep
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
11/07/2023
|
|
799734156
|
|
pradeep
|
(000000)
|
|
81
|
DEOSAR
|
MP-15-005-014-005/184
()
|
1715005014NRG24020720230406642
|
02/07/2023
|
Gyanwati
|
1715005014WL027853
|
Gyanwati
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799734156
|
|
Gyanwati
|
(000000)
|
|
82
|
DEOSAR
|
MP-15-005-014-005/199-D
()
|
1715005014NRG24020720230406648
|
02/07/2023
|
Suman
|
1715005014WL027857
|
Suman
|
00468
|
UBIN0541770
|
663
|
663
|
Processed
|
11/07/2023
|
|
799734156
|
|
Suman
|
(000000)
|
|
83
|
DEOSAR
|
MP-15-005-014-006/141
()
|
1715005014NRG24020720230406634
|
02/07/2023
|
bansabahadur
|
1715005014WL027852
|
bansabahadur
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
bansabahadur
|
(000000)
|
|
84
|
DEOSAR
|
MP-15-005-029-003/69-A
()
|
1715005029NRG24020720230406436
|
02/07/2023
|
Shiv Kumar
|
1715005029WL027841
|
Shiv Kumar
|
00468
|
UBIN0541770
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799734156
|
|
ShivKumar
|
(000000)
|
|
85
|
DEOSAR
|
MP-15-005-090-004/102-C
()
|
1715005090NRG24020720230406245
|
02/07/2023
|
kitabunnisha
|
1715005090WL027831
|
kitabunnisha
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799734156
|
|
kitabunnisha
|
(000000)
|
|
86
|
DEOSAR
|
MP-15-005-090-004/102-C
()
|
1715005090NRG24020720230406246
|
02/07/2023
|
kitabunnisha
|
1715005090WL027831
|
kitabunnisha
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799734156
|
|
kitabunnisha
|
(000000)
|
|
87
|
DEOSAR
|
MP-15-005-090-004/994-C
()
|
1715005090NRG24010720230404057
|
02/07/2023
|
Mohammad faij
|
1715005090WL027653
|
Mohammad faij
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
Mohammadfaij
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13736
|
13736
|
|
|
|
|
|
|
|
|
88
|
DEOSAR
|
MP-15-005-053-001/1070-B
()
|
1715005053NRG24010720230404064
|
02/07/2023
|
ratan
|
1715005053WL027654
|
ratan
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799734156
|
|
ratan
|
(000000)
|
|
89
|
DEOSAR
|
MP-15-005-071-001/73
()
|
1715005071NRG24010720230404050
|
02/07/2023
|
anna kumar
|
1715005071WL027652
|
anna kumar
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799734156
|
|
annakumar
|
(000000)
|
|
90
|
DEOSAR
|
MP-15-005-073-001/271
()
|
1715005073NRG24020720230405881
|
02/07/2023
|
rajman
|
1715005073WL027804
|
rajman
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
rajman
|
(000000)
|
|
91
|
DEOSAR
|
MP-15-005-073-001/271-A
()
|
1715005073NRG24020720230405882
|
02/07/2023
|
son kali
|
1715005073WL027804
|
son kali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
sonkali
|
(000000)
|
|
92
|
DEOSAR
|
MP-15-005-073-001/272
()
|
1715005073NRG24020720230405887
|
02/07/2023
|
sukhmanti
|
1715005073WL027806
|
sukhmanti
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
sukhmanti
|
(000000)
|
|
93
|
DEOSAR
|
MP-15-005-073-001/286
()
|
1715005073NRG24020720230405903
|
02/07/2023
|
lal deo
|
1715005073WL027810
|
lal deo
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
laldeo
|
(000000)
|
|
94
|
DEOSAR
|
MP-15-005-073-001/347
()
|
1715005073NRG24020720230405896
|
02/07/2023
|
shukhamanti
|
1715005073WL027808
|
shukhamanti
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
shukhamanti
|
(000000)
|
|
95
|
DEOSAR
|
MP-15-005-075-001/525-A
()
|
1715005075NRG24010720230403767
|
02/07/2023
|
mahipal
|
1715005075WL027634
|
mahipal
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799734156
|
|
mahipal
|
(000000)
|
|
96
|
DEOSAR
|
MP-15-005-075-001/525-A
()
|
1715005075NRG24010720230403766
|
02/07/2023
|
mahipal
|
1715005075WL027634
|
mahipal
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799734156
|
|
mahipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
97
|
DEOSAR
|
MP-15-005-029-001/26-A
()
|
1715005029NRG24020720230406401
|
02/07/2023
|
sonkali
|
1715005029WL027841
|
sonkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799734156
|
|
sonkali
|
(000000)
|
|
98
|
DEOSAR
|
MP-15-005-029-003/66
()
|
1715005029NRG24020720230406432
|
02/07/2023
|
sawailal baiga
|
1715005029WL027841
|
sawailal baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799734156
|
|
sawailalbaiga
|
(000000)
|
|
99
|
DEOSAR
|
MP-15-005-029-005/103-B
()
|
1715005029NRG24020720230406439
|
02/07/2023
|
ashok kumar
|
1715005029WL027841
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799734156
|
|
ashokkumar
|
(000000)
|
|
100
|
DEOSAR
|
MP-15-005-030-002/228
()
|
1715005030NRG24020720230406702
|
02/07/2023
|
Narmada Agariya
|
1715005030WL027866
|
Narmada Agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
NarmadaAgariya
|
(000000)
|
|
101
|
DEOSAR
|
MP-15-005-031-002/95
()
|
1715005031NRG24020720230405486
|
02/07/2023
|
mohan
|
1715005031WL027791
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799734156
|
|
mohan
|
(000000)
|
|
102
|
DEOSAR
|
MP-15-005-075-004/62-B
()
|
1715005075NRG24010720230403776
|
02/07/2023
|
ranbhan
|
1715005075WL027634
|
ranbhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799734156
|
|
ranbhan
|
(000000)
|
|
103
|
DEOSAR
|
MP-15-005-075-004/62-B
()
|
1715005075NRG24010720230403775
|
02/07/2023
|
ranbhan
|
1715005075WL027634
|
ranbhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799734156
|
|
ranbhan
|
(000000)
|
|
104
|
DEOSAR
|
MP-15-005-090-004/166
()
|
1715005090NRG24010720230404054
|
02/07/2023
|
mohammad salim
|
1715005090WL027653
|
mohammad salim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
mohammadsalim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16405
|
16405
|
|
|
|
|
|
|
|
|
105
|
DEOSAR
|
MP-15-005-090-004/1212-A
()
|
1715005090NRG24020720230406250
|
02/07/2023
|
sahibun nisha
|
1715005090WL027831
|
sahibun nisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799734156
|
|
sahibunnisha
|
(000000)
|
|
106
|
DEOSAR
|
MP-15-005-090-004/1212-A
()
|
1715005090NRG24020720230406248
|
02/07/2023
|
sahibun nisha
|
1715005090WL027831
|
sahibun nisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799734156
|
|
sahibunnisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
107
|
DEOSAR
|
MP-15-005-075-001/204-C
()
|
1715005075NRG24010720230401093
|
02/07/2023
|
kamalnarayan
|
1715005075WL027527
|
kamalnarayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799734156
|
|
kamalnarayan
|
(000000)
|
|
108
|
DEOSAR
|
MP-15-005-075-001/522-B
()
|
1715005075NRG24010720230403765
|
02/07/2023
|
ramraj
|
1715005075WL027634
|
ramraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799734156
|
|
ramraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
109
|
DEOSAR
|
MP-15-005-014-006/136-A
()
|
1715005014NRG24020720230406633
|
02/07/2023
|
Lilavatii.
|
1715005014WL027852
|
Lilavatii.
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734156
|
|
Lilavatii.
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179843
|
179843
|
|
|
|
|
|
|
|