|
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-15-005-015-001/164
()
|
1715005015NRG24110720230461313
|
11/07/2023
|
Pankali
|
1715005015WL031555
|
Pankali
|
00176
|
IDIB000J614
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122019
|
|
Pankali
|
(000000)
|
|
2
|
DEOSAR
|
MP-15-005-016-002/1600-A
()
|
1715005016NRG24110720230461021
|
11/07/2023
|
ansuiya Shukla
|
1715005016WL031546
|
ansuiya Shukla
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
ansuiyaShukla
|
(000000)
|
|
3
|
DEOSAR
|
MP-15-005-016-002/467-B
()
|
1715005016NRG24110720230462995
|
11/07/2023
|
fateema Khatun
|
1715005016WL031717
|
fateema Khatun
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122019
|
|
fateemaKhatun
|
(000000)
|
|
4
|
DEOSAR
|
MP-15-005-018-003/11
()
|
1715005018NRG24110720230461736
|
11/07/2023
|
birendra
|
1715005018WL031603
|
birendra
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122019
|
|
birendra
|
(000000)
|
|
5
|
DEOSAR
|
MP-15-005-018-005/39
()
|
1715005018NRG24110720230461745
|
11/07/2023
|
ramsajiwan
|
1715005018WL031603
|
ramsajiwan
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122019
|
|
ramsajiwan
|
(000000)
|
|
6
|
DEOSAR
|
MP-15-005-018-005/39
()
|
1715005018NRG24110720230461744
|
11/07/2023
|
ramsajiwan
|
1715005018WL031603
|
ramsajiwan
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122019
|
|
ramsajiwan
|
(000000)
|
|
7
|
DEOSAR
|
MP-15-005-018-005/49
()
|
1715005018NRG24110720230461747
|
11/07/2023
|
sonmati
|
1715005018WL031603
|
sonmati
|
00176
|
IDIB000J614
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122019
|
|
sonmati
|
(000000)
|
|
8
|
DEOSAR
|
MP-15-005-020-003/1170
()
|
1715005020NRG24110720230462065
|
11/07/2023
|
kashidun nisha
|
1715005020WL031650
|
kashidun nisha
|
00176
|
IDIB000J614
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122019
|
|
kashidunnisha
|
(000000)
|
|
9
|
DEOSAR
|
MP-15-005-020-003/138
()
|
1715005020NRG24110720230462067
|
11/07/2023
|
sariph mo
|
1715005020WL031650
|
sariph mo
|
00176
|
IDIB000J614
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122019
|
|
sariphmo
|
(000000)
|
|
10
|
DEOSAR
|
MP-15-005-020-003/29
()
|
1715005020NRG24110720230462069
|
11/07/2023
|
saifan
|
1715005020WL031650
|
saifan
|
00176
|
IDIB000J614
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122019
|
|
saifan
|
(000000)
|
|
11
|
DEOSAR
|
MP-15-005-020-003/57
()
|
1715005020NRG24110720230462072
|
11/07/2023
|
ashik mo
|
1715005020WL031650
|
ashik mo
|
00176
|
IDIB000J614
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122019
|
|
ashikmo
|
(000000)
|
|
12
|
DEOSAR
|
MP-15-005-021-002/270-A
()
|
1715005021NRG24110720230462585
|
11/07/2023
|
samsuddin
|
1715005021WL031682
|
samsuddin
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
samsuddin
|
(000000)
|
|
13
|
DEOSAR
|
MP-15-005-021-002/297
()
|
1715005021NRG24110720230462228
|
11/07/2023
|
Chandvati Devi
|
1715005021WL031662
|
Chandvati Devi
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122019
|
|
ChandvatiDevi
|
(000000)
|
|
14
|
DEOSAR
|
MP-15-005-029-005/99
()
|
1715005029NRG24110720230461224
|
11/07/2023
|
rajbhadur
|
1715005029WL031550
|
rajbhadur
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
rajbhadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18197
|
18197
|
|
|
|
|
|
|
|
|
15
|
DEOSAR
|
MP-15-005-016-002/1600-B
()
|
1715005016NRG24110720230461023
|
11/07/2023
|
atul Shukla
|
1715005016WL031546
|
atul Shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
atulShukla
|
(000000)
|
|
16
|
DEOSAR
|
MP-15-005-016-002/1600-B
()
|
1715005016NRG24110720230461024
|
11/07/2023
|
kriti
|
1715005016WL031546
|
kriti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
kriti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
DEOSAR
|
MP-15-005-001-003/55
()
|
1715005001NRG24110720230464237
|
11/07/2023
|
ramkumar
|
1715005001WL031768
|
ramkumar
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122019
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
DEOSAR
|
MP-15-005-016-002/1600-A
()
|
1715005016NRG24110720230461022
|
11/07/2023
|
priti
|
1715005016WL031546
|
priti
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
priti
|
(000000)
|
|
19
|
DEOSAR
|
MP-15-005-016-002/1600-C
()
|
1715005016NRG24110720230461026
|
11/07/2023
|
Shalu
|
1715005016WL031546
|
Shalu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
Shalu
|
(000000)
|
|
20
|
DEOSAR
|
MP-15-005-016-002/1600-C
()
|
1715005016NRG24110720230461025
|
11/07/2023
|
yogesh Shukla
|
1715005016WL031546
|
yogesh Shukla
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
yogeshShukla
|
(000000)
|
|
21
|
DEOSAR
|
MP-15-005-053-001/1282-C
()
|
1715005053NRG24110720230463497
|
11/07/2023
|
subhas gupta
|
1715005053WL031729
|
subhas gupta
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
subhasgupta
|
(000000)
|
|
22
|
DEOSAR
|
MP-15-005-053-001/1292
()
|
1715005053NRG24110720230463294
|
11/07/2023
|
Monika Ravat
|
1715005053WL031721
|
Monika Ravat
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
MonikaRavat
|
(000000)
|
|
23
|
DEOSAR
|
MP-15-005-053-001/442-D
()
|
1715005053NRG24110720230463328
|
11/07/2023
|
rammurat saket
|
1715005053WL031721
|
rammurat saket
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
rammuratsaket
|
(000000)
|
|
24
|
DEOSAR
|
MP-15-005-053-001/450-B
()
|
1715005053NRG24110720230463332
|
11/07/2023
|
omprasad saket
|
1715005053WL031721
|
omprasad saket
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
omprasadsaket
|
(000000)
|
|
25
|
DEOSAR
|
MP-15-005-053-001/892-B
()
|
1715005053NRG24110720230463363
|
11/07/2023
|
brajaesh kumar prajapati
|
1715005053WL031721
|
brajaesh kumar prajapati
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
brajaeshkumarprajapati
|
(000000)
|
|
26
|
DEOSAR
|
MP-15-005-053-001/916-B
()
|
1715005053NRG24110720230463365
|
11/07/2023
|
premkali
|
1715005053WL031721
|
premkali
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122019
|
|
premkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
27
|
DEOSAR
|
MP-15-005-034-001/100-A
()
|
1715005034NRG24110720230463958
|
11/07/2023
|
Shivnath Singh
|
1715005034WL031743
|
Shivnath Singh
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
ShivnathSingh
|
(000000)
|
|
28
|
DEOSAR
|
MP-15-005-034-001/239
()
|
1715005034NRG24110720230463969
|
11/07/2023
|
Guddi devi
|
1715005034WL031743
|
Guddi devi
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
Guddidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
DEOSAR
|
MP-15-005-070-001/559
()
|
1715005070NRG24090720230451342
|
11/07/2023
|
sunita
|
1715005070WL030933
|
sunita
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
sunita
|
(000000)
|
|
30
|
DEOSAR
|
MP-15-005-078-001/54
()
|
1715005078NRG24110720230464249
|
11/07/2023
|
dinkar
|
1715005078WL031769
|
dinkar
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122019
|
|
dinkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
31
|
DEOSAR
|
MP-15-005-016-002/308-C
()
|
1715005016NRG24110720230461032
|
11/07/2023
|
Pravesh shukla
|
1715005016WL031546
|
Pravesh shukla
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
Praveshshukla
|
(000000)
|
|
32
|
DEOSAR
|
MP-15-005-018-005/107-A
()
|
1715005018NRG24110720230461738
|
11/07/2023
|
Anil
|
1715005018WL031603
|
Anil
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122019
|
|
Anil
|
(000000)
|
|
33
|
DEOSAR
|
MP-15-005-018-005/12
()
|
1715005018NRG24110720230461743
|
11/07/2023
|
Vikas bais
|
1715005018WL031603
|
Vikas bais
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122019
|
|
Vikasbais
|
(000000)
|
|
34
|
DEOSAR
|
MP-15-005-020-003/1171
()
|
1715005020NRG24110720230462066
|
11/07/2023
|
mo israr
|
1715005020WL031650
|
mo israr
|
00468
|
UBIN0541770
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122019
|
|
moisrar
|
(000000)
|
|
35
|
DEOSAR
|
MP-15-005-021-002/230-B
()
|
1715005021NRG24110720230462219
|
11/07/2023
|
raza Mo so Sareeph
|
1715005021WL031658
|
raza Mo so Sareeph
|
00468
|
UBIN0541770
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892122019
|
|
razaMosoSareeph
|
(000000)
|
|
36
|
DEOSAR
|
MP-15-005-029-005/3-A
()
|
1715005029NRG24110720230461180
|
11/07/2023
|
Anurag Shukla
|
1715005029WL031550
|
Anurag Shukla
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
AnuragShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
37
|
DEOSAR
|
MP-15-005-053-001/1182
()
|
1715005053NRG24110720230463506
|
11/07/2023
|
narvada singh
|
1715005053WL031730
|
narvada singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
narvadasingh
|
(000000)
|
|
38
|
DEOSAR
|
MP-15-005-053-001/1206
()
|
1715005053NRG24110720230463290
|
11/07/2023
|
asha prajapati
|
1715005053WL031721
|
asha prajapati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
ashaprajapati
|
(000000)
|
|
39
|
DEOSAR
|
MP-15-005-053-001/1252
()
|
1715005053NRG24110720230463291
|
11/07/2023
|
chhotelal prajapati
|
1715005053WL031721
|
chhotelal prajapati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
chhotelalprajapati
|
(000000)
|
|
40
|
DEOSAR
|
MP-15-005-053-001/1333-B
()
|
1715005053NRG24110720230463296
|
11/07/2023
|
deepchand gupta
|
1715005053WL031721
|
deepchand gupta
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
deepchandgupta
|
(000000)
|
|
41
|
DEOSAR
|
MP-15-005-053-001/1333-C
()
|
1715005053NRG24110720230463297
|
11/07/2023
|
brijesh gupta
|
1715005053WL031721
|
brijesh gupta
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
brijeshgupta
|
(000000)
|
|
42
|
DEOSAR
|
MP-15-005-053-001/1433
()
|
1715005053NRG24110720230463300
|
11/07/2023
|
sumer singh
|
1715005053WL031721
|
sumer singh
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122019
|
|
sumersingh
|
(000000)
|
|
43
|
DEOSAR
|
MP-15-005-053-001/186-A
()
|
1715005053NRG24110720230463305
|
11/07/2023
|
keshav
|
1715005053WL031721
|
keshav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
keshav
|
(000000)
|
|
44
|
DEOSAR
|
MP-15-005-053-001/286-A
()
|
1715005053NRG24110720230463312
|
11/07/2023
|
sukavariya singh
|
1715005053WL031721
|
sukavariya singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
sukavariyasingh
|
(000000)
|
|
45
|
DEOSAR
|
MP-15-005-053-001/363-A
()
|
1715005053NRG24110720230463321
|
11/07/2023
|
kemla prasad kushwaha
|
1715005053WL031721
|
kemla prasad kushwaha
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
kemlaprasadkushwaha
|
(000000)
|
|
46
|
DEOSAR
|
MP-15-005-053-001/363-A
()
|
1715005053NRG24110720230463322
|
11/07/2023
|
sulochana
|
1715005053WL031721
|
sulochana
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
sulochana
|
(000000)
|
|
47
|
DEOSAR
|
MP-15-005-053-001/369-C
()
|
1715005053NRG24110720230463073
|
11/07/2023
|
shyamlal
|
1715005053WL031719
|
shyamlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
shyamlal
|
(000000)
|
|
48
|
DEOSAR
|
MP-15-005-053-001/369-C
()
|
1715005053NRG24110720230463072
|
11/07/2023
|
shyamlal
|
1715005053WL031719
|
shyamlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
shyamlal
|
(000000)
|
|
49
|
DEOSAR
|
MP-15-005-053-001/384-A
()
|
1715005053NRG24110720230463511
|
11/07/2023
|
laldev singh
|
1715005053WL031730
|
laldev singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
laldevsingh
|
(000000)
|
|
50
|
DEOSAR
|
MP-15-005-053-001/445-B
()
|
1715005053NRG24110720230463373
|
11/07/2023
|
vidhyacharan
|
1715005053WL031722
|
vidhyacharan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
vidhyacharan
|
(000000)
|
|
51
|
DEOSAR
|
MP-15-005-053-001/447
()
|
1715005053NRG24110720230463374
|
11/07/2023
|
chanda
|
1715005053WL031722
|
chanda
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
chanda
|
(000000)
|
|
52
|
DEOSAR
|
MP-15-005-053-001/447-A
()
|
1715005053NRG24110720230463376
|
11/07/2023
|
Kamlesh kumar saket
|
1715005053WL031722
|
Kamlesh kumar saket
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
Kamleshkumarsaket
|
(000000)
|
|
53
|
DEOSAR
|
MP-15-005-053-001/451
()
|
1715005053NRG24110720230463334
|
11/07/2023
|
hinchlal
|
1715005053WL031721
|
hinchlal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
hinchlal
|
(000000)
|
|
54
|
DEOSAR
|
MP-15-005-053-001/451
()
|
1715005053NRG24110720230463333
|
11/07/2023
|
hinchlal
|
1715005053WL031721
|
hinchlal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
hinchlal
|
(000000)
|
|
55
|
DEOSAR
|
MP-15-005-053-001/507-A
()
|
1715005053NRG24110720230463339
|
11/07/2023
|
shrimati prajapati
|
1715005053WL031721
|
shrimati prajapati
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
shrimatiprajapati
|
(000000)
|
|
56
|
DEOSAR
|
MP-15-005-053-001/518
()
|
1715005053NRG24110720230463341
|
11/07/2023
|
bhailal
|
1715005053WL031721
|
bhailal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
bhailal
|
(000000)
|
|
57
|
DEOSAR
|
MP-15-005-053-001/551-B
()
|
1715005053NRG24110720230463349
|
11/07/2023
|
kemla panika
|
1715005053WL031721
|
kemla panika
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
kemlapanika
|
(000000)
|
|
58
|
DEOSAR
|
MP-15-005-053-001/602
()
|
1715005053NRG24110720230463486
|
11/07/2023
|
sesmani
|
1715005053WL031728
|
sesmani
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
sesmani
|
(000000)
|
|
59
|
DEOSAR
|
MP-15-005-053-001/628-A
()
|
1715005053NRG24110720230463355
|
11/07/2023
|
ramraksha panika
|
1715005053WL031721
|
ramraksha panika
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
ramrakshapanika
|
(000000)
|
|
60
|
DEOSAR
|
MP-15-005-053-001/632
()
|
1715005053NRG24110720230463356
|
11/07/2023
|
mahabir
|
1715005053WL031721
|
mahabir
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
mahabir
|
(000000)
|
|
61
|
DEOSAR
|
MP-15-005-053-001/871-C
()
|
1715005053NRG24110720230463515
|
11/07/2023
|
bhagavan singh
|
1715005053WL031730
|
bhagavan singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
bhagavansingh
|
(000000)
|
|
62
|
DEOSAR
|
MP-15-005-053-001/893
()
|
1715005053NRG24110720230463382
|
11/07/2023
|
surajbhan
|
1715005053WL031722
|
surajbhan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
surajbhan
|
(000000)
|
|
63
|
DEOSAR
|
MP-15-005-053-002/78-B
()
|
1715005053NRG24110720230463504
|
11/07/2023
|
laldev singh
|
1715005053WL031729
|
laldev singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
laldevsingh
|
(000000)
|
|
64
|
DEOSAR
|
MP-15-005-056-003/102-B
()
|
1715005056NRG24110720230462030
|
11/07/2023
|
Lal yadav
|
1715005056WL031647
|
Lal yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
Lalyadav
|
(000000)
|
|
65
|
DEOSAR
|
MP-15-005-056-003/103-B
()
|
1715005056NRG24110720230462034
|
11/07/2023
|
Suneel Kumar Yadav
|
1715005056WL031647
|
Suneel Kumar Yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
SuneelKumarYadav
|
(000000)
|
|
66
|
DEOSAR
|
MP-15-005-056-003/103-C
()
|
1715005056NRG24110720230462035
|
11/07/2023
|
Punita Yadav
|
1715005056WL031647
|
Punita Yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
PunitaYadav
|
(000000)
|
|
67
|
DEOSAR
|
MP-15-005-056-003/1141
()
|
1715005056NRG24110720230462040
|
11/07/2023
|
lalji kol
|
1715005056WL031647
|
lalji kol
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
laljikol
|
(000000)
|
|
68
|
DEOSAR
|
MP-15-005-056-003/1144-B
()
|
1715005056NRG24110720230462041
|
11/07/2023
|
shyamkali
|
1715005056WL031647
|
shyamkali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
shyamkali
|
(000000)
|
|
69
|
DEOSAR
|
MP-15-005-056-003/426
()
|
1715005056NRG24110720230462049
|
11/07/2023
|
nandlal
|
1715005056WL031647
|
nandlal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
nandlal
|
(000000)
|
|
70
|
DEOSAR
|
MP-15-005-056-003/500-C
()
|
1715005056NRG24110720230462052
|
11/07/2023
|
nirmla
|
1715005056WL031647
|
nirmla
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
nirmla
|
(000000)
|
|
71
|
DEOSAR
|
MP-15-005-056-003/500-C
()
|
1715005056NRG24110720230462051
|
11/07/2023
|
ramchandra yadav
|
1715005056WL031647
|
ramchandra yadav
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
ramchandrayadav
|
(000000)
|
|
72
|
DEOSAR
|
MP-15-005-056-003/554-A
()
|
1715005056NRG24110720230462054
|
11/07/2023
|
tejvali
|
1715005056WL031647
|
tejvali
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
tejvali
|
(000000)
|
|
73
|
DEOSAR
|
MP-15-005-063-001/158-A
()
|
1715005063NRG24110720230462834
|
11/07/2023
|
lalji jayswal
|
1715005063WL031708
|
lalji jayswal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122019
|
|
laljijayswal
|
(000000)
|
|
74
|
DEOSAR
|
MP-15-005-063-001/348
()
|
1715005063NRG24110720230462845
|
11/07/2023
|
laldev
|
1715005063WL031708
|
laldev
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122019
|
|
laldev
|
(000000)
|
|
75
|
DEOSAR
|
MP-15-005-063-001/729-C
()
|
1715005063NRG24110720230462869
|
11/07/2023
|
tribhuvan singh
|
1715005063WL031708
|
tribhuvan singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122019
|
|
tribhuvansingh
|
(000000)
|
|
76
|
DEOSAR
|
MP-15-005-070-001/314
()
|
1715005070NRG24090720230451364
|
11/07/2023
|
heera singh
|
1715005070WL030935
|
heera singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122019
|
|
heerasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
77
|
DEOSAR
|
MP-15-005-029-003/92-C
()
|
1715005029NRG24110720230461173
|
11/07/2023
|
tribeni baiga
|
1715005029WL031550
|
tribeni baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
tribenibaiga
|
(000000)
|
|
78
|
DEOSAR
|
MP-15-005-029-005/2
()
|
1715005029NRG24110720230461178
|
11/07/2023
|
sukhmanti
|
1715005029WL031550
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
sukhmanti
|
(000000)
|
|
79
|
DEOSAR
|
MP-15-005-029-005/31-A
()
|
1715005029NRG24110720230461182
|
11/07/2023
|
amr singh
|
1715005029WL031550
|
amr singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
amrsingh
|
(000000)
|
|
80
|
DEOSAR
|
MP-15-005-029-005/31-B
()
|
1715005029NRG24110720230461183
|
11/07/2023
|
lalkumari
|
1715005029WL031550
|
lalkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
lalkumari
|
(000000)
|
|
81
|
DEOSAR
|
MP-15-005-029-005/38
()
|
1715005029NRG24110720230461184
|
11/07/2023
|
bandhu baiga
|
1715005029WL031550
|
bandhu baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
bandhubaiga
|
(000000)
|
|
82
|
DEOSAR
|
MP-15-005-029-005/38-B
()
|
1715005029NRG24110720230461185
|
11/07/2023
|
ramkisun
|
1715005029WL031550
|
ramkisun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
ramkisun
|
(000000)
|
|
83
|
DEOSAR
|
MP-15-005-029-005/4
()
|
1715005029NRG24110720230461187
|
11/07/2023
|
ramlakhan
|
1715005029WL031550
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
ramlakhan
|
(000000)
|
|
84
|
DEOSAR
|
MP-15-005-029-005/58
()
|
1715005029NRG24110720230461195
|
11/07/2023
|
lskhmohri
|
1715005029WL031550
|
lskhmohri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
lskhmohri
|
(000000)
|
|
85
|
DEOSAR
|
MP-15-005-029-005/6-A
()
|
1715005029NRG24110720230461196
|
11/07/2023
|
RAJ PRASAD
|
1715005029WL031550
|
RAJ PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
RAJPRASAD
|
(000000)
|
|
86
|
DEOSAR
|
MP-15-005-029-005/64-A
()
|
1715005029NRG24110720230461201
|
11/07/2023
|
gopichand
|
1715005029WL031550
|
gopichand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
gopichand
|
(000000)
|
|
87
|
DEOSAR
|
MP-15-005-029-005/83
()
|
1715005029NRG24110720230461212
|
11/07/2023
|
budhman singh
|
1715005029WL031550
|
budhman singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
budhmansingh
|
(000000)
|
|
88
|
DEOSAR
|
MP-15-005-029-005/95
()
|
1715005029NRG24110720230461217
|
11/07/2023
|
kesav singh
|
1715005029WL031550
|
kesav singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
kesavsingh
|
(000000)
|
|
89
|
DEOSAR
|
MP-15-005-029-005/96-A
()
|
1715005029NRG24110720230461221
|
11/07/2023
|
herilal singh
|
1715005029WL031550
|
herilal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
herilalsingh
|
(000000)
|
|
90
|
DEOSAR
|
MP-15-005-034-001/171-B
()
|
1715005034NRG24110720230463961
|
11/07/2023
|
Jagmohan Gond
|
1715005034WL031743
|
Jagmohan Gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
JagmohanGond
|
(000000)
|
|
91
|
DEOSAR
|
MP-15-005-034-001/235
()
|
1715005034NRG24110720230463966
|
11/07/2023
|
Urmila
|
1715005034WL031743
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
Urmila
|
(000000)
|
|
92
|
DEOSAR
|
MP-15-005-034-001/449
()
|
1715005034NRG24110720230463975
|
11/07/2023
|
Panmati
|
1715005034WL031743
|
Panmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122019
|
|
Panmati
|
(000000)
|
|
93
|
DEOSAR
|
MP-15-005-053-001/1333-A
()
|
1715005053NRG24110720230463295
|
11/07/2023
|
dinesh gupta
|
1715005053WL031721
|
dinesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
dineshgupta
|
(000000)
|
|
94
|
DEOSAR
|
MP-15-005-056-003/1144-C
()
|
1715005056NRG24110720230462043
|
11/07/2023
|
rajiv kumar
|
1715005056WL031647
|
rajiv kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
rajivkumar
|
(000000)
|
|
95
|
DEOSAR
|
MP-15-005-056-003/1144-C
()
|
1715005056NRG24110720230462042
|
11/07/2023
|
rajkali
|
1715005056WL031647
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122019
|
|
rajkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119047
|
119047
|
|
|
|
|
|
|
|