|
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-15-005-077-001/207
()
|
1715005077NRG24050520230087235
|
05/05/2023
|
parwati
|
1715005077WL005491
|
parwati
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688736797
|
|
parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-077-001/204
()
|
1715005077NRG24050520230087232
|
05/05/2023
|
babani
|
1715005077WL005491
|
babani
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
babani
|
(000000)
|
|
3
|
DEOSAR
|
MP-15-005-077-001/205
()
|
1715005077NRG24050520230087233
|
05/05/2023
|
guman
|
1715005077WL005491
|
guman
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
guman
|
(000000)
|
|
4
|
DEOSAR
|
MP-15-005-077-001/206
()
|
1715005077NRG24050520230087234
|
05/05/2023
|
kushumkali
|
1715005077WL005491
|
kushumkali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
kushumkali
|
(000000)
|
|
5
|
DEOSAR
|
MP-15-005-077-001/208
()
|
1715005077NRG24050520230087236
|
05/05/2023
|
bahadur
|
1715005077WL005491
|
bahadur
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
bahadur
|
(000000)
|
|
6
|
DEOSAR
|
MP-15-005-077-001/209
()
|
1715005077NRG24050520230087237
|
05/05/2023
|
heera
|
1715005077WL005491
|
heera
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
heera
|
(000000)
|
|
7
|
DEOSAR
|
MP-15-005-077-001/210
()
|
1715005077NRG24050520230087238
|
05/05/2023
|
jagai
|
1715005077WL005491
|
jagai
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
jagai
|
(000000)
|
|
8
|
DEOSAR
|
MP-15-005-077-001/211
()
|
1715005077NRG24050520230087239
|
05/05/2023
|
umesh
|
1715005077WL005491
|
umesh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
umesh
|
(000000)
|
|
9
|
DEOSAR
|
MP-15-005-077-001/212
()
|
1715005077NRG24050520230087240
|
05/05/2023
|
bansraj
|
1715005077WL005491
|
bansraj
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
bansraj
|
(000000)
|
|
10
|
DEOSAR
|
MP-15-005-077-001/213
()
|
1715005077NRG24050520230087241
|
05/05/2023
|
narmada
|
1715005077WL005491
|
narmada
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
narmada
|
(000000)
|
|
11
|
DEOSAR
|
MP-15-005-077-001/214
()
|
1715005077NRG24050520230087242
|
05/05/2023
|
munna
|
1715005077WL005491
|
munna
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
munna
|
(000000)
|
|
12
|
DEOSAR
|
MP-15-005-077-001/215
()
|
1715005077NRG24050520230087243
|
05/05/2023
|
parwati
|
1715005077WL005491
|
parwati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
parwati
|
(000000)
|
|
13
|
DEOSAR
|
MP-15-005-077-001/216
()
|
1715005077NRG24050520230087244
|
05/05/2023
|
Brijbhushan
|
1715005077WL005491
|
Brijbhushan
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
Brijbhushan
|
(000000)
|
|
14
|
DEOSAR
|
MP-15-005-077-001/217
()
|
1715005077NRG24050520230087245
|
05/05/2023
|
premwati
|
1715005077WL005491
|
premwati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
premwati
|
(000000)
|
|
15
|
DEOSAR
|
MP-15-005-077-001/219
()
|
1715005077NRG24050520230087246
|
05/05/2023
|
gaurishankar
|
1715005077WL005491
|
gaurishankar
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
gaurishankar
|
(000000)
|
|
16
|
DEOSAR
|
MP-15-005-077-001/220
()
|
1715005077NRG24050520230087247
|
05/05/2023
|
seema devi
|
1715005077WL005491
|
seema devi
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
seemadevi
|
(000000)
|
|
17
|
DEOSAR
|
MP-15-005-077-001/221
()
|
1715005077NRG24050520230087248
|
05/05/2023
|
bahadur
|
1715005077WL005491
|
bahadur
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
bahadur
|
(000000)
|
|
18
|
DEOSAR
|
MP-15-005-077-001/222
()
|
1715005077NRG24050520230087249
|
05/05/2023
|
Chote
|
1715005077WL005491
|
Chote
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
Chote
|
(000000)
|
|
19
|
DEOSAR
|
MP-15-005-077-001/223
()
|
1715005077NRG24050520230087250
|
05/05/2023
|
rajoodevi
|
1715005077WL005491
|
rajoodevi
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
rajoodevi
|
(000000)
|
|
20
|
DEOSAR
|
MP-15-005-077-001/224
()
|
1715005077NRG24050520230087251
|
05/05/2023
|
mirru
|
1715005077WL005491
|
mirru
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
mirru
|
(000000)
|
|
21
|
DEOSAR
|
MP-15-005-077-001/225
()
|
1715005077NRG24050520230087252
|
05/05/2023
|
jagjiwanlal
|
1715005077WL005491
|
jagjiwanlal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
jagjiwanlal
|
(000000)
|
|
22
|
DEOSAR
|
MP-15-005-077-001/226
()
|
1715005077NRG24050520230087253
|
05/05/2023
|
chandrakali
|
1715005077WL005491
|
chandrakali
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
chandrakali
|
(000000)
|
|
23
|
DEOSAR
|
MP-15-005-077-001/227
()
|
1715005077NRG24050520230087254
|
05/05/2023
|
satyadin
|
1715005077WL005491
|
satyadin
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
satyadin
|
(000000)
|
|
24
|
DEOSAR
|
MP-15-005-077-001/228
()
|
1715005077NRG24050520230087255
|
05/05/2023
|
mangleswar
|
1715005077WL005491
|
mangleswar
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
mangleswar
|
(000000)
|
|
25
|
DEOSAR
|
MP-15-005-077-001/229
()
|
1715005077NRG24050520230087256
|
05/05/2023
|
priyanka
|
1715005077WL005491
|
priyanka
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
priyanka
|
(000000)
|
|
26
|
DEOSAR
|
MP-15-005-077-001/230
()
|
1715005077NRG24050520230087257
|
05/05/2023
|
daduli
|
1715005077WL005491
|
daduli
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
daduli
|
(000000)
|
|
27
|
DEOSAR
|
MP-15-005-077-001/231
()
|
1715005077NRG24050520230087258
|
05/05/2023
|
sabhapati
|
1715005077WL005491
|
sabhapati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
sabhapati
|
(000000)
|
|
28
|
DEOSAR
|
MP-15-005-077-001/232
()
|
1715005077NRG24050520230087259
|
05/05/2023
|
shyamlal
|
1715005077WL005491
|
shyamlal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
shyamlal
|
(000000)
|
|
29
|
DEOSAR
|
MP-15-005-077-001/233
()
|
1715005077NRG24050520230087260
|
05/05/2023
|
samyalal
|
1715005077WL005491
|
samyalal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
samyalal
|
(000000)
|
|
30
|
DEOSAR
|
MP-15-005-077-001/234
()
|
1715005077NRG24050520230087261
|
05/05/2023
|
laljee
|
1715005077WL005491
|
laljee
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
laljee
|
(000000)
|
|
31
|
DEOSAR
|
MP-15-005-077-001/235
()
|
1715005077NRG24050520230087262
|
05/05/2023
|
sohagwati
|
1715005077WL005491
|
sohagwati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
sohagwati
|
(000000)
|
|
32
|
DEOSAR
|
MP-15-005-077-001/236
()
|
1715005077NRG24050520230087263
|
05/05/2023
|
manmati
|
1715005077WL005491
|
manmati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
manmati
|
(000000)
|
|
33
|
DEOSAR
|
MP-15-005-077-001/237
()
|
1715005077NRG24050520230087264
|
05/05/2023
|
Shyam
|
1715005077WL005491
|
Shyam
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
Shyam
|
(000000)
|
|
34
|
DEOSAR
|
MP-15-005-077-001/238
()
|
1715005077NRG24050520230087265
|
05/05/2023
|
jhuroo
|
1715005077WL005491
|
jhuroo
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
jhuroo
|
(000000)
|
|
35
|
DEOSAR
|
MP-15-005-077-001/239
()
|
1715005077NRG24050520230087266
|
05/05/2023
|
bhoomeswar
|
1715005077WL005491
|
bhoomeswar
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
bhoomeswar
|
(000000)
|
|
36
|
DEOSAR
|
MP-15-005-077-001/240
()
|
1715005077NRG24050520230087267
|
05/05/2023
|
savtridevi
|
1715005077WL005491
|
savtridevi
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
savtridevi
|
(000000)
|
|
37
|
DEOSAR
|
MP-15-005-077-001/241
()
|
1715005077NRG24050520230087268
|
05/05/2023
|
foolkumari
|
1715005077WL005491
|
foolkumari
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
foolkumari
|
(000000)
|
|
38
|
DEOSAR
|
MP-15-005-077-001/242
()
|
1715005077NRG24050520230087269
|
05/05/2023
|
meena
|
1715005077WL005491
|
meena
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
meena
|
(000000)
|
|
39
|
DEOSAR
|
MP-15-005-077-001/243
()
|
1715005077NRG24050520230087270
|
05/05/2023
|
suneeta
|
1715005077WL005491
|
suneeta
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
suneeta
|
(000000)
|
|
40
|
DEOSAR
|
MP-15-005-077-001/244
()
|
1715005077NRG24050520230087271
|
05/05/2023
|
ramwati
|
1715005077WL005491
|
ramwati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
ramwati
|
(000000)
|
|
41
|
DEOSAR
|
MP-15-005-077-001/245
()
|
1715005077NRG24050520230087272
|
05/05/2023
|
ramwati
|
1715005077WL005491
|
ramwati
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
ramwati
|
(000000)
|
|
42
|
DEOSAR
|
MP-15-005-077-001/246
()
|
1715005077NRG24050520230087273
|
05/05/2023
|
rammahesh
|
1715005077WL005491
|
rammahesh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
rammahesh
|
(000000)
|
|
43
|
DEOSAR
|
MP-15-005-077-001/247
()
|
1715005077NRG24050520230087274
|
05/05/2023
|
abhiman
|
1715005077WL005491
|
abhiman
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
abhiman
|
(000000)
|
|
44
|
DEOSAR
|
MP-15-005-077-001/248
()
|
1715005077NRG24050520230087275
|
05/05/2023
|
Udaybhan
|
1715005077WL005491
|
Udaybhan
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
Udaybhan
|
(000000)
|
|
45
|
DEOSAR
|
MP-15-005-077-001/249
()
|
1715005077NRG24050520230087276
|
05/05/2023
|
Mahesh
|
1715005077WL005491
|
Mahesh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
Mahesh
|
(000000)
|
|
46
|
DEOSAR
|
MP-15-005-077-001/250
()
|
1715005077NRG24050520230087277
|
05/05/2023
|
kakasuaa
|
1715005077WL005491
|
kakasuaa
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
kakasuaa
|
(000000)
|
|
47
|
DEOSAR
|
MP-15-005-077-001/251
()
|
1715005077NRG24050520230087278
|
05/05/2023
|
Leela
|
1715005077WL005491
|
Leela
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
Leela
|
(000000)
|
|
48
|
DEOSAR
|
MP-15-005-077-001/253
()
|
1715005077NRG24050520230087279
|
05/05/2023
|
sunnta
|
1715005077WL005491
|
sunnta
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
sunnta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
49
|
DEOSAR
|
MP-15-005-077-001/177
()
|
1715005077NRG24050520230087231
|
05/05/2023
|
bisawnath
|
1715005077WL005491
|
bisawnath
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
bisawnath
|
(000000)
|
|
50
|
DEOSAR
|
MP-15-005-077-001/6
()
|
1715005077NRG24040520230085003
|
05/05/2023
|
rajmanti
|
1715005077WL005313
|
rajmanti
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736797
|
|
rajmanti
|
(000000)
|
|
51
|
DEOSAR
|
MP-15-005-077-001/76
()
|
1715005077NRG24040520230084946
|
05/05/2023
|
bhaiyalal
|
1715005077WL005302
|
bhaiyalal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736797
|
|
bhaiyalal
|
(000000)
|
|
52
|
DEOSAR
|
MP-15-005-077-002/24
()
|
1715005077NRG24040520230084951
|
05/05/2023
|
kashi singh
|
1715005077WL005303
|
kashi singh
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736797
|
|
kashisingh
|
(000000)
|
|
53
|
DEOSAR
|
MP-15-005-077-002/91-B
()
|
1715005077NRG24040520230084991
|
05/05/2023
|
shivdhari
|
1715005077WL005310
|
shivdhari
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736797
|
|
shivdhari
|
(000000)
|
|
54
|
DEOSAR
|
MP-15-005-077-003/1
()
|
1715005077NRG24050520230087284
|
05/05/2023
|
Terasiya
|
1715005077WL005491
|
Terasiya
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
Terasiya
|
(000000)
|
|
55
|
DEOSAR
|
MP-15-005-077-003/139
()
|
1715005077NRG24050520230087290
|
05/05/2023
|
Heralal Singh
|
1715005077WL005491
|
Heralal Singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
HeralalSingh
|
(000000)
|
|
56
|
DEOSAR
|
MP-15-005-077-003/172
()
|
1715005077NRG24050520230087292
|
05/05/2023
|
bhagwan
|
1715005077WL005491
|
bhagwan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
bhagwan
|
(000000)
|
|
57
|
DEOSAR
|
MP-15-005-077-003/50
()
|
1715005077NRG24050520230087304
|
05/05/2023
|
BANSBAHADUR
|
1715005077WL005491
|
BANSBAHADUR
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
BANSBAHADUR
|
(000000)
|
|
58
|
DEOSAR
|
MP-15-005-077-003/539
()
|
1715005077NRG24050520230087308
|
05/05/2023
|
krishna kumar
|
1715005077WL005491
|
krishna kumar
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
krishnakumar
|
(000000)
|
|
59
|
DEOSAR
|
MP-15-005-077-003/572
()
|
1715005077NRG24040520230084980
|
05/05/2023
|
Rohit lal
|
1715005077WL005308
|
Rohit lal
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736797
|
|
Rohitlal
|
(000000)
|
|
60
|
DEOSAR
|
MP-15-005-077-004/1
()
|
1715005077NRG24040520230084998
|
05/05/2023
|
Parwati
|
1715005077WL005311
|
Parwati
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736797
|
|
Parwati
|
(000000)
|
|
61
|
DEOSAR
|
MP-15-005-077-004/111
()
|
1715005077NRG24050520230087314
|
05/05/2023
|
HIrmatiya
|
1715005077WL005491
|
HIrmatiya
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
HIrmatiya
|
(000000)
|
|
62
|
DEOSAR
|
MP-15-005-077-004/14
()
|
1715005077NRG24040520230084949
|
05/05/2023
|
RAJJPIGAAL
|
1715005077WL005302
|
RAJJPIGAAL
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736797
|
|
RAJJPIGAAL
|
(000000)
|
|
63
|
DEOSAR
|
MP-15-005-077-004/593-A
()
|
1715005077NRG24040520230084961
|
05/05/2023
|
Pandu
|
1715005077WL005304
|
Pandu
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736797
|
|
Pandu
|
(000000)
|
|
64
|
DEOSAR
|
MP-15-005-077-004/84
()
|
1715005077NRG24050520230087318
|
05/05/2023
|
kamal bhan
|
1715005077WL005491
|
kamal bhan
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688736797
|
|
kamalbhan
|
(000000)
|
|
65
|
DEOSAR
|
MP-15-005-085-001/54
()
|
1715005085NRG24050520230087326
|
05/05/2023
|
Son Kumari Napit
|
1715005085WL005497
|
Son Kumari Napit
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736797
|
|
SonKumariNapit
|
(000000)
|
|
66
|
DEOSAR
|
MP-15-005-085-001/554
()
|
1715005085NRG24050520230087322
|
05/05/2023
|
Shushila
|
1715005085WL005494
|
Shushila
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688736797
|
|
Shushila
|
(000000)
|
|
67
|
DEOSAR
|
MP-15-005-085-001/78
()
|
1715005085NRG24050520230087333
|
05/05/2023
|
shiv
|
1715005085WL005501
|
shiv
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688736797
|
|
shiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
68
|
DEOSAR
|
MP-15-005-052-001/407
()
|
1715005052NRG24050520230087602
|
05/05/2023
|
chotelal
|
1715005052WL005517
|
chotelal
|
00468
|
UBIN0554341
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
688736797
|
|
chotelal
|
(000000)
|
|
69
|
DEOSAR
|
MP-15-005-066-001/154-A
()
|
1715005066NRG24050520230087726
|
05/05/2023
|
mamata
|
1715005066WL005522
|
mamata
|
00468
|
UBIN0554341
|
3646
|
3646
|
Processed
|
15/05/2023
|
|
688736797
|
|
mamata
|
(000000)
|
|
70
|
DEOSAR
|
MP-15-005-066-001/428-D
()
|
1715005066NRG24050520230087528
|
05/05/2023
|
belakali
|
1715005066WL005508
|
belakali
|
00468
|
UBIN0554341
|
3646
|
3646
|
Processed
|
15/05/2023
|
|
688736797
|
|
belakali
|
(000000)
|
|
71
|
DEOSAR
|
MP-15-005-066-001/428-D
()
|
1715005066NRG24050520230087527
|
05/05/2023
|
rajesh
|
1715005066WL005508
|
rajesh
|
00468
|
UBIN0554341
|
3646
|
3646
|
Processed
|
15/05/2023
|
|
688736797
|
|
rajesh
|
(000000)
|
|
72
|
DEOSAR
|
MP-15-005-066-001/579
()
|
1715005066NRG24050520230087529
|
05/05/2023
|
deenanath
|
1715005066WL005508
|
deenanath
|
00468
|
UBIN0554341
|
3646
|
3646
|
Processed
|
15/05/2023
|
|
688736797
|
|
deenanath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16573
|
16573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125305
|
125305
|
|
|
|
|
|
|
|