|
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-15-005-042-002/319
()
|
1715005042NRG24090520241368795
|
21/05/2024
|
NARENDRA
|
1715005WL0110174
|
NARENDRA
|
00032
|
UTIB0002017
|
442
|
442
|
Processed
|
24/05/2024
|
|
061133768
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-069-001/187
()
|
1715005069NRG24090520241368813
|
21/05/2024
|
lakshaman singh
|
1715005WL0110179
|
lakshaman singh
|
00152
|
HDFC0002714
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
lakshamansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-011-005/19-C
()
|
1715005011NRG24090520241368767
|
21/05/2024
|
mohan
|
1715005WL0110159
|
mohan
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
mohan
|
(000000)
|
|
4
|
DEOSAR
|
MP-15-005-020-004/121
()
|
1715005020NRG24200520241370239
|
21/05/2024
|
mo husain
|
1715005WL0110449
|
mo husain
|
00176
|
IDIB000J614
|
2873
|
2873
|
Processed
|
24/05/2024
|
|
061133768
|
|
mohusain
|
(000000)
|
|
5
|
DEOSAR
|
MP-15-005-020-004/121
()
|
1715005020NRG24090520241368748
|
21/05/2024
|
mo husain
|
1715005WL0110151
|
mo husain
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
mohusain
|
(000000)
|
|
6
|
DEOSAR
|
MP-15-005-020-004/121
()
|
1715005020NRG24090520241368747
|
21/05/2024
|
mo husain
|
1715005WL0110151
|
mo husain
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
mohusain
|
(000000)
|
|
7
|
DEOSAR
|
MP-15-005-020-004/16
()
|
1715005020NRG24200520241370240
|
21/05/2024
|
mo sabir
|
1715005WL0110449
|
mo sabir
|
00176
|
IDIB000J614
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061133768
|
|
mosabir
|
(000000)
|
|
8
|
DEOSAR
|
MP-15-005-020-004/202
()
|
1715005020NRG24200520241370238
|
21/05/2024
|
najare aalam
|
1715005WL0110449
|
najare aalam
|
00176
|
IDIB000J614
|
2873
|
2873
|
Processed
|
24/05/2024
|
|
061133768
|
|
najareaalam
|
(000000)
|
|
9
|
DEOSAR
|
MP-15-005-029-003/21
()
|
1715005029NRG24200520241370455
|
21/05/2024
|
gulabiya
|
1715005WL0110485
|
gulabiya
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061133768
|
|
gulabiya
|
(000000)
|
|
10
|
DEOSAR
|
MP-15-005-030-002/175
()
|
1715005030NRG24200520241370476
|
21/05/2024
|
Ramkhelavan Yadav
|
1715005WL0110490
|
Ramkhelavan Yadav
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
RamkhelavanYadav
|
(000000)
|
|
11
|
DEOSAR
|
MP-15-005-030-002/175
()
|
1715005030NRG24200520241370475
|
21/05/2024
|
Ramkhelavan Yadav
|
1715005WL0110490
|
Ramkhelavan Yadav
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
RamkhelavanYadav
|
(000000)
|
|
12
|
DEOSAR
|
MP-15-005-030-002/175
()
|
1715005030NRG24200520241370474
|
21/05/2024
|
Ramkhelavan Yadav
|
1715005WL0110490
|
Ramkhelavan Yadav
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
RamkhelavanYadav
|
(000000)
|
|
13
|
DEOSAR
|
MP-15-005-030-002/175
()
|
1715005030NRG24200520241370473
|
21/05/2024
|
Ramkhelavan Yadav
|
1715005WL0110490
|
Ramkhelavan Yadav
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
RamkhelavanYadav
|
(000000)
|
|
14
|
DEOSAR
|
MP-15-005-090-002/998
()
|
1715005090NRG24200520241370448
|
21/05/2024
|
Denesh
|
1715005WL0110484
|
Denesh
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Denesh
|
(000000)
|
|
15
|
DEOSAR
|
MP-15-005-090-002/998
()
|
1715005090NRG24200520241370449
|
21/05/2024
|
Denesh
|
1715005WL0110484
|
Denesh
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Denesh
|
(000000)
|
|
16
|
DEOSAR
|
MP-15-005-091-002/207-B
()
|
1715005091NRG24090520241368752
|
21/05/2024
|
mithilesh
|
1715005WL0110153
|
mithilesh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
mithilesh
|
(000000)
|
|
17
|
DEOSAR
|
MP-15-005-091-002/207-B
()
|
1715005091NRG24210520241370931
|
21/05/2024
|
mithilesh
|
1715005WL0110595
|
mithilesh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
mithilesh
|
(000000)
|
|
18
|
DEOSAR
|
MP-15-005-091-002/207-B
()
|
1715005091NRG24210520241370932
|
21/05/2024
|
mithilesh
|
1715005WL0110595
|
mithilesh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
mithilesh
|
(000000)
|
|
19
|
DEOSAR
|
MP-15-005-091-002/207-B
()
|
1715005091NRG24210520241370936
|
21/05/2024
|
mithilesh
|
1715005WL0110595
|
mithilesh
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
mithilesh
|
(000000)
|
|
20
|
DEOSAR
|
MP-15-005-091-002/207-B
()
|
1715005091NRG24210520241370937
|
21/05/2024
|
mithilesh
|
1715005WL0110595
|
mithilesh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
mithilesh
|
(000000)
|
|
21
|
DEOSAR
|
MP-15-005-091-002/307
()
|
1715005091NRG24210520241370933
|
21/05/2024
|
naimuddin
|
1715005WL0110595
|
naimuddin
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
naimuddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30617
|
30617
|
|
|
|
|
|
|
|
|
22
|
DEOSAR
|
MP-15-005-037-002/297-A
()
|
1715005037NRG24090520241368777
|
21/05/2024
|
umesh kumar saket
|
1715005WL0110164
|
umesh kumar saket
|
00354
|
PUNB0660300
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
umeshkumarsaket
|
(000000)
|
|
23
|
DEOSAR
|
MP-15-005-037-002/297-A
()
|
1715005037NRG24090520241368778
|
21/05/2024
|
umesh kumar saket
|
1715005WL0110164
|
umesh kumar saket
|
00354
|
PUNB0660300
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
umeshkumarsaket
|
(000000)
|
|
24
|
DEOSAR
|
MP-15-005-037-002/297-A
()
|
1715005037NRG24200520241370305
|
21/05/2024
|
umesh kumar saket
|
1715005WL0110464
|
umesh kumar saket
|
00354
|
PUNB0660300
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
umeshkumarsaket
|
(000000)
|
|
25
|
DEOSAR
|
MP-15-005-037-002/297-A
()
|
1715005037NRG24200520241370306
|
21/05/2024
|
umesh kumar saket
|
1715005WL0110464
|
umesh kumar saket
|
00354
|
PUNB0660300
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
umeshkumarsaket
|
(000000)
|
|
26
|
DEOSAR
|
MP-15-005-037-002/297-A
()
|
1715005037NRG24200520241370307
|
21/05/2024
|
umesh kumar saket
|
1715005WL0110464
|
umesh kumar saket
|
00354
|
PUNB0660300
|
442
|
442
|
Processed
|
24/05/2024
|
|
061133768
|
|
umeshkumarsaket
|
(000000)
|
|
27
|
DEOSAR
|
MP-15-005-037-002/297-A
()
|
1715005037NRG24200520241370308
|
21/05/2024
|
umesh kumar saket
|
1715005WL0110464
|
umesh kumar saket
|
00354
|
PUNB0660300
|
663
|
663
|
Processed
|
24/05/2024
|
|
061133768
|
|
umeshkumarsaket
|
(000000)
|
|
28
|
DEOSAR
|
MP-15-005-037-002/297-A
()
|
1715005037NRG24200520241370309
|
21/05/2024
|
umesh kumar saket
|
1715005WL0110464
|
umesh kumar saket
|
00354
|
PUNB0660300
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
umeshkumarsaket
|
(000000)
|
|
29
|
DEOSAR
|
MP-15-005-037-002/297-A
()
|
1715005037NRG24200520241370310
|
21/05/2024
|
umesh kumar saket
|
1715005WL0110464
|
umesh kumar saket
|
00354
|
PUNB0660300
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
umeshkumarsaket
|
(000000)
|
|
30
|
DEOSAR
|
MP-15-005-037-002/297-A
()
|
1715005037NRG24200520241370311
|
21/05/2024
|
umesh kumar saket
|
1715005WL0110464
|
umesh kumar saket
|
00354
|
PUNB0660300
|
50
|
50
|
Processed
|
24/05/2024
|
|
061133768
|
|
umeshkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8227
|
8227
|
|
|
|
|
|
|
|
|
31
|
DEOSAR
|
MP-15-005-002-001/215-A
()
|
1715005002NRG24200520241370280
|
21/05/2024
|
Govind Singh
|
1715005WL0110458
|
Govind Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
GovindSingh
|
(000000)
|
|
32
|
DEOSAR
|
MP-15-005-002-001/215-A
()
|
1715005002NRG24200520241370281
|
21/05/2024
|
Govind Singh
|
1715005WL0110458
|
Govind Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
GovindSingh
|
(000000)
|
|
33
|
DEOSAR
|
MP-15-005-002-001/275-B
()
|
1715005002NRG24200520241370282
|
21/05/2024
|
shila singh
|
1715005WL0110458
|
shila singh
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
24/05/2024
|
|
061133768
|
|
shilasingh
|
(000000)
|
|
34
|
DEOSAR
|
MP-15-005-002-001/314
()
|
1715005002NRG24200520241370285
|
21/05/2024
|
ramnerash yadav
|
1715005WL0110458
|
ramnerash yadav
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/05/2024
|
|
061133768
|
|
ramnerashyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
DEOSAR
|
MP-15-005-029-003/18-A
()
|
1715005029NRG24200520241370454
|
21/05/2024
|
ramrati
|
1715005WL0110485
|
ramrati
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061133768
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
DEOSAR
|
MP-15-005-001-001/22
()
|
1715005001NRG24200520241370528
|
21/05/2024
|
ramnaresh
|
1715005WL0110497
|
ramnaresh
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
ramnaresh
|
(000000)
|
|
37
|
DEOSAR
|
MP-15-005-001-001/22
()
|
1715005001NRG24090520241368803
|
21/05/2024
|
ramnaresh
|
1715005WL0110176
|
ramnaresh
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
ramnaresh
|
(000000)
|
|
38
|
DEOSAR
|
MP-15-005-001-002/279
()
|
1715005001NRG24200520241370514
|
21/05/2024
|
shree man
|
1715005WL0110497
|
shree man
|
00415
|
SBIN0007770
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
shreeman
|
(000000)
|
|
39
|
DEOSAR
|
MP-15-005-009-002/189-A
()
|
1715005009NRG24200520241370563
|
21/05/2024
|
lala prasad
|
1715005WL0110506
|
lala prasad
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
lalaprasad
|
(000000)
|
|
40
|
DEOSAR
|
MP-15-005-009-002/189-A
()
|
1715005009NRG24200520241370564
|
21/05/2024
|
lala prasad
|
1715005WL0110506
|
lala prasad
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
lalaprasad
|
(000000)
|
|
41
|
DEOSAR
|
MP-15-005-021-002/320-C
()
|
1715005021NRG24200520241370887
|
21/05/2024
|
kamles
|
1715005WL0110584
|
kamles
|
00415
|
SBIN0007770
|
2873
|
2873
|
Processed
|
24/05/2024
|
|
061133768
|
|
kamles
|
(000000)
|
|
42
|
DEOSAR
|
MP-15-005-021-002/320-C
()
|
1715005021NRG24200520241370888
|
21/05/2024
|
kamles
|
1715005WL0110584
|
kamles
|
00415
|
SBIN0007770
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
kamles
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
43
|
DEOSAR
|
MP-15-005-076-001/546-A
()
|
1715005076NRG24200520241370609
|
21/05/2024
|
SAVITA YADAV
|
1715005WL0110520
|
SAVITA YADAV
|
00415
|
SBIN0009256
|
221
|
221
|
Processed
|
24/05/2024
|
|
061133768
|
|
SAVITAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
44
|
DEOSAR
|
MP-15-005-001-001/25
()
|
1715005001NRG24200520241370509
|
21/05/2024
|
dhanukdhari
|
1715005WL0110497
|
dhanukdhari
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
dhanukdhari
|
(000000)
|
|
45
|
DEOSAR
|
MP-15-005-001-001/25
()
|
1715005001NRG24200520241370508
|
21/05/2024
|
dhanukdhari
|
1715005WL0110497
|
dhanukdhari
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
dhanukdhari
|
(000000)
|
|
46
|
DEOSAR
|
MP-15-005-001-001/78
()
|
1715005001NRG24200520241370527
|
21/05/2024
|
Lallu
|
1715005WL0110497
|
Lallu
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Lallu
|
(000000)
|
|
47
|
DEOSAR
|
MP-15-005-001-001/78
()
|
1715005001NRG24090520241368804
|
21/05/2024
|
Lallu
|
1715005WL0110176
|
Lallu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Lallu
|
(000000)
|
|
48
|
DEOSAR
|
MP-15-005-001-002/118
()
|
1715005001NRG24200520241370512
|
21/05/2024
|
lalan
|
1715005WL0110497
|
lalan
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
lalan
|
(000000)
|
|
49
|
DEOSAR
|
MP-15-005-001-002/118
()
|
1715005001NRG24200520241370511
|
21/05/2024
|
lalan
|
1715005WL0110497
|
lalan
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
lalan
|
(000000)
|
|
50
|
DEOSAR
|
MP-15-005-001-002/118
()
|
1715005001NRG24200520241370510
|
21/05/2024
|
lalan
|
1715005WL0110497
|
lalan
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
lalan
|
(000000)
|
|
51
|
DEOSAR
|
MP-15-005-001-002/162-B
()
|
1715005001NRG24200520241370513
|
21/05/2024
|
Lalli
|
1715005WL0110497
|
Lalli
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
Lalli
|
(000000)
|
|
52
|
DEOSAR
|
MP-15-005-001-002/7
()
|
1715005001NRG24200520241370515
|
21/05/2024
|
Fulmatiya
|
1715005WL0110497
|
Fulmatiya
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
24/05/2024
|
|
061133768
|
|
Fulmatiya
|
(000000)
|
|
53
|
DEOSAR
|
MP-15-005-001-002/7
()
|
1715005001NRG24090520241368805
|
21/05/2024
|
Fulmatiya
|
1715005WL0110176
|
Fulmatiya
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
Fulmatiya
|
(000000)
|
|
54
|
DEOSAR
|
MP-15-005-001-002/7
()
|
1715005001NRG24200520241370526
|
21/05/2024
|
Fulmatiya
|
1715005WL0110497
|
Fulmatiya
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
Fulmatiya
|
(000000)
|
|
55
|
DEOSAR
|
MP-15-005-001-002/89
()
|
1715005001NRG24200520241370518
|
21/05/2024
|
jaymuniya
|
1715005WL0110497
|
jaymuniya
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
jaymuniya
|
(000000)
|
|
56
|
DEOSAR
|
MP-15-005-001-002/89
()
|
1715005001NRG24200520241370517
|
21/05/2024
|
jaymuniya
|
1715005WL0110497
|
jaymuniya
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
jaymuniya
|
(000000)
|
|
57
|
DEOSAR
|
MP-15-005-001-002/89
()
|
1715005001NRG24200520241370516
|
21/05/2024
|
jaymuniya
|
1715005WL0110497
|
jaymuniya
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
jaymuniya
|
(000000)
|
|
58
|
DEOSAR
|
MP-15-005-001-003/482-D
()
|
1715005001NRG24200520241370519
|
21/05/2024
|
Bitti
|
1715005WL0110497
|
Bitti
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
Bitti
|
(000000)
|
|
59
|
DEOSAR
|
MP-15-005-001-003/482-D
()
|
1715005001NRG24200520241370520
|
21/05/2024
|
Bitti
|
1715005WL0110497
|
Bitti
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Bitti
|
(000000)
|
|
60
|
DEOSAR
|
MP-15-005-001-003/482-D
()
|
1715005001NRG24200520241370524
|
21/05/2024
|
Bitti
|
1715005WL0110497
|
Bitti
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Bitti
|
(000000)
|
|
61
|
DEOSAR
|
MP-15-005-001-003/482-D
()
|
1715005001NRG24200520241370525
|
21/05/2024
|
Bitti
|
1715005WL0110497
|
Bitti
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
Bitti
|
(000000)
|
|
62
|
DEOSAR
|
MP-15-005-001-003/76
()
|
1715005001NRG24200520241370521
|
21/05/2024
|
indrakali
|
1715005WL0110497
|
indrakali
|
00415
|
SBIN0010534
|
371
|
371
|
Processed
|
24/05/2024
|
|
061133768
|
|
indrakali
|
(000000)
|
|
63
|
DEOSAR
|
MP-15-005-001-003/76
()
|
1715005001NRG24200520241370522
|
21/05/2024
|
indrakali
|
1715005WL0110497
|
indrakali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
indrakali
|
(000000)
|
|
64
|
DEOSAR
|
MP-15-005-001-003/76
()
|
1715005001NRG24200520241370523
|
21/05/2024
|
indrakali
|
1715005WL0110497
|
indrakali
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
indrakali
|
(000000)
|
|
65
|
DEOSAR
|
MP-15-005-002-001/201
()
|
1715005002NRG24200520241370278
|
21/05/2024
|
aakashkali singh
|
1715005WL0110458
|
aakashkali singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
aakashkalisingh
|
(000000)
|
|
66
|
DEOSAR
|
MP-15-005-002-001/201
()
|
1715005002NRG24200520241370279
|
21/05/2024
|
aakashkali singh
|
1715005WL0110458
|
aakashkali singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
aakashkalisingh
|
(000000)
|
|
67
|
DEOSAR
|
MP-15-005-002-001/251-B
()
|
1715005002NRG24090520241368783
|
21/05/2024
|
Lalji Yadav
|
1715005WL0110167
|
Lalji Yadav
|
00415
|
SBIN0010534
|
2431
|
2431
|
Processed
|
24/05/2024
|
|
061133768
|
|
LaljiYadav
|
(000000)
|
|
68
|
DEOSAR
|
MP-15-005-003-003/567
()
|
1715005003NRG24090520241368784
|
21/05/2024
|
Suneeta
|
1715005WL0110168
|
Suneeta
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Suneeta
|
(000000)
|
|
69
|
DEOSAR
|
MP-15-005-003-003/567
()
|
1715005003NRG24200520241370504
|
21/05/2024
|
Suneeta
|
1715005WL0110495
|
Suneeta
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
Suneeta
|
(000000)
|
|
70
|
DEOSAR
|
MP-15-005-003-003/567
()
|
1715005000NRG24090520241368792
|
21/05/2024
|
Suneeta
|
1715005WL0110173
|
Suneeta
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Suneeta
|
(000000)
|
|
71
|
DEOSAR
|
MP-15-005-007-001/27
()
|
1715005007NRG24090520241368768
|
21/05/2024
|
Heeramani singh
|
1715005WL0110160
|
Heeramani singh
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
Heeramanisingh
|
(000000)
|
|
72
|
DEOSAR
|
MP-15-005-013-001/181-A
()
|
1715005013NRG24090520241368749
|
21/05/2024
|
Rohini Sahu
|
1715005WL0110152
|
Rohini Sahu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
RohiniSahu
|
(000000)
|
|
73
|
DEOSAR
|
MP-15-005-013-001/181-A
()
|
1715005013NRG24090520241368750
|
21/05/2024
|
Rohini Sahu
|
1715005WL0110152
|
Rohini Sahu
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
RohiniSahu
|
(000000)
|
|
74
|
DEOSAR
|
MP-15-005-015-001/57
()
|
1715005015NRG24200520241370248
|
21/05/2024
|
Sushila
|
1715005WL0110452
|
Sushila
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Sushila
|
(000000)
|
|
75
|
DEOSAR
|
MP-15-005-015-001/57
()
|
1715005015NRG24200520241370249
|
21/05/2024
|
Sushila
|
1715005WL0110452
|
Sushila
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
Sushila
|
(000000)
|
|
76
|
DEOSAR
|
MP-15-005-020-001/1403
()
|
1715005020NRG24200520241370236
|
21/05/2024
|
balakdas
|
1715005WL0110449
|
balakdas
|
00415
|
SBIN0010534
|
2873
|
2873
|
Processed
|
24/05/2024
|
|
061133768
|
|
balakdas
|
(000000)
|
|
77
|
DEOSAR
|
MP-15-005-022-005/14-A
()
|
1715005022NRG24200520241370410
|
21/05/2024
|
SHIVPRASAD
|
1715005WL0110482
|
SHIVPRASAD
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
SHIVPRASAD
|
(000000)
|
|
78
|
DEOSAR
|
MP-15-005-022-005/14-A
()
|
1715005022NRG24200520241370411
|
21/05/2024
|
SHIVPRASAD
|
1715005WL0110482
|
SHIVPRASAD
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
SHIVPRASAD
|
(000000)
|
|
79
|
DEOSAR
|
MP-15-005-022-005/14-A
()
|
1715005022NRG24200520241370412
|
21/05/2024
|
SHIVPRASAD
|
1715005WL0110482
|
SHIVPRASAD
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
SHIVPRASAD
|
(000000)
|
|
80
|
DEOSAR
|
MP-15-005-029-001/91-A
()
|
1715005029NRG24200520241370458
|
21/05/2024
|
mehdihusan
|
1715005WL0110485
|
mehdihusan
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
mehdihusan
|
(000000)
|
|
81
|
DEOSAR
|
MP-15-005-029-001/91-A
()
|
1715005029NRG24200520241370459
|
21/05/2024
|
mehdihusan
|
1715005WL0110485
|
mehdihusan
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
mehdihusan
|
(000000)
|
|
82
|
DEOSAR
|
MP-15-005-029-001/91-A
()
|
1715005029NRG24090520241368772
|
21/05/2024
|
mehdihusan
|
1715005WL0110163
|
mehdihusan
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
mehdihusan
|
(000000)
|
|
83
|
DEOSAR
|
MP-15-005-047-001/142-C
()
|
1715005047NRG24210520241370912
|
21/05/2024
|
Raju Singh
|
1715005WL0110591
|
Raju Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
RajuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54074
|
54074
|
|
|
|
|
|
|
|
|
84
|
DEOSAR
|
MP-15-005-039-002/115-A
()
|
1715005039NRG24090520241368756
|
21/05/2024
|
teeraht prasad basor
|
1715005WL0110155
|
teeraht prasad basor
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
24/05/2024
|
|
061133768
|
|
teerahtprasadbasor
|
(000000)
|
|
85
|
DEOSAR
|
MP-15-005-039-002/115-A
()
|
1715005039NRG24200520241370460
|
21/05/2024
|
teeraht prasad basor
|
1715005WL0110486
|
teeraht prasad basor
|
00415
|
SBIN0014510
|
3315
|
3315
|
Processed
|
24/05/2024
|
|
061133768
|
|
teerahtprasadbasor
|
(000000)
|
|
86
|
DEOSAR
|
MP-15-005-039-002/115-A
()
|
1715005039NRG24200520241370461
|
21/05/2024
|
teeraht prasad basor
|
1715005WL0110486
|
teeraht prasad basor
|
00415
|
SBIN0014510
|
442
|
442
|
Processed
|
24/05/2024
|
|
061133768
|
|
teerahtprasadbasor
|
(000000)
|
|
87
|
DEOSAR
|
MP-15-005-046-001/628
()
|
1715005046NRG24200520241370336
|
21/05/2024
|
Parwati Gupta
|
1715005WL0110470
|
Parwati Gupta
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
ParwatiGupta
|
(000000)
|
|
88
|
DEOSAR
|
MP-15-005-046-001/628
()
|
1715005046NRG24200520241370337
|
21/05/2024
|
Parwati Gupta
|
1715005WL0110470
|
Parwati Gupta
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
ParwatiGupta
|
(000000)
|
|
89
|
DEOSAR
|
MP-15-005-046-001/628
()
|
1715005046NRG24200520241370338
|
21/05/2024
|
Parwati Gupta
|
1715005WL0110470
|
Parwati Gupta
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
ParwatiGupta
|
(000000)
|
|
90
|
DEOSAR
|
MP-15-005-046-001/628
()
|
1715005046NRG24090520241368787
|
21/05/2024
|
Parwati Gupta
|
1715005WL0110170
|
Parwati Gupta
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
ParwatiGupta
|
(000000)
|
|
91
|
DEOSAR
|
MP-15-005-046-001/628
()
|
1715005046NRG24090520241368788
|
21/05/2024
|
Parwati Gupta
|
1715005WL0110170
|
Parwati Gupta
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
ParwatiGupta
|
(000000)
|
|
92
|
DEOSAR
|
MP-15-005-046-001/628
()
|
1715005046NRG24090520241368789
|
21/05/2024
|
Parwati Gupta
|
1715005WL0110170
|
Parwati Gupta
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
ParwatiGupta
|
(000000)
|
|
93
|
DEOSAR
|
MP-15-005-047-001/199-A
()
|
1715005047NRG24210520241370909
|
21/05/2024
|
Om Prakash Sen
|
1715005WL0110591
|
Om Prakash Sen
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
OmPrakashSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
94
|
DEOSAR
|
MP-15-005-074-002/797-A
()
|
1715005074NRG24200520241370885
|
21/05/2024
|
Gobind kumar sahu
|
1715005WL0110583
|
Gobind kumar sahu
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
Gobindkumarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
DEOSAR
|
MP-15-005-030-001/168-A
()
|
1715005030NRG24200520241370471
|
21/05/2024
|
Gend Kali
|
1715005WL0110490
|
Gend Kali
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
GendKali
|
(000000)
|
|
96
|
DEOSAR
|
MP-15-005-030-001/168-A
()
|
1715005030NRG24200520241370470
|
21/05/2024
|
Gend Kali
|
1715005WL0110490
|
Gend Kali
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
GendKali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
97
|
DEOSAR
|
MP-15-005-074-002/346-B
()
|
1715005074NRG24200520241370879
|
21/05/2024
|
sulekha jaiswal
|
1715005WL0110583
|
sulekha jaiswal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
sulekhajaiswal
|
(000000)
|
|
98
|
DEOSAR
|
MP-15-005-074-002/455-B
()
|
1715005074NRG24200520241370880
|
21/05/2024
|
malti
|
1715005WL0110583
|
malti
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
malti
|
(000000)
|
|
99
|
DEOSAR
|
MP-15-005-074-002/590-A
()
|
1715005074NRG24200520241370883
|
21/05/2024
|
jagnath
|
1715005WL0110583
|
jagnath
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
jagnath
|
(000000)
|
|
100
|
DEOSAR
|
MP-15-005-076-001/266
()
|
1715005076NRG24200520241370607
|
21/05/2024
|
Chhotelal
|
1715005WL0110520
|
Chhotelal
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
24/05/2024
|
|
061133768
|
|
Chhotelal
|
(000000)
|
|
101
|
DEOSAR
|
MP-15-005-076-001/266
()
|
1715005076NRG24200520241370608
|
21/05/2024
|
Chhotelal
|
1715005WL0110520
|
Chhotelal
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Chhotelal
|
(000000)
|
|
102
|
DEOSAR
|
MP-15-005-077-004/572
()
|
1715005077NRG24200520241370535
|
21/05/2024
|
krishna kumar
|
1715005WL0110498
|
krishna kumar
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
krishnakumar
|
(000000)
|
|
103
|
DEOSAR
|
MP-15-005-077-004/572
()
|
1715005077NRG24200520241370536
|
21/05/2024
|
krishna kumar
|
1715005WL0110498
|
krishna kumar
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
krishnakumar
|
(000000)
|
|
104
|
DEOSAR
|
MP-15-005-079-001/611-A
()
|
1715005079NRG24210520241370908
|
21/05/2024
|
udayanarayan yadav
|
1715005WL0110590
|
udayanarayan yadav
|
00468
|
UBIN0539759
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
udayanarayanyadav
|
(000000)
|
|
105
|
DEOSAR
|
MP-15-005-081-002/216
()
|
1715005081NRG24200520241370900
|
21/05/2024
|
aneeta singh
|
1715005WL0110588
|
aneeta singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
aneetasingh
|
(000000)
|
|
106
|
DEOSAR
|
MP-15-005-081-002/216
()
|
1715005081NRG24200520241370901
|
21/05/2024
|
aneeta singh
|
1715005WL0110588
|
aneeta singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
aneetasingh
|
(000000)
|
|
107
|
DEOSAR
|
MP-15-005-081-003/193
()
|
1715005081NRG24200520241370902
|
21/05/2024
|
surendra
|
1715005WL0110588
|
surendra
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
surendra
|
(000000)
|
|
108
|
DEOSAR
|
MP-15-005-087-001/584-A
()
|
1715005087NRG24200520241370540
|
21/05/2024
|
Raju Yadav
|
1715005WL0110500
|
Raju Yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061133768
|
Account closed
|
|
|
|
109
|
DEOSAR
|
MP-15-005-087-001/584-A
()
|
1715005087NRG24090520241368760
|
21/05/2024
|
Raju Yadav
|
1715005WL0110157
|
Raju Yadav
|
00468
|
UBIN0539759
|
2652
|
2652
|
Rejected
|
24/05/2024
|
|
061133768
|
Account closed
|
|
|
|
110
|
DEOSAR
|
MP-15-005-087-001/584-A
()
|
1715005087NRG24090520241368759
|
21/05/2024
|
Raju Yadav
|
1715005WL0110157
|
Raju Yadav
|
00468
|
UBIN0539759
|
1547
|
1547
|
Rejected
|
24/05/2024
|
|
061133768
|
Account closed
|
|
|
|
111
|
DEOSAR
|
MP-15-005-087-001/584-A
()
|
1715005087NRG24090520241368758
|
21/05/2024
|
Raju Yadav
|
1715005WL0110157
|
Raju Yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061133768
|
Account closed
|
|
|
|
112
|
DEOSAR
|
MP-15-005-089-001/892-A
()
|
1715005089NRG24090520241368769
|
21/05/2024
|
kamlesh
|
1715005WL0110161
|
kamlesh
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
24/05/2024
|
|
061133768
|
|
kamlesh
|
(000000)
|
|
113
|
DEOSAR
|
MP-15-005-089-001/892-A
()
|
1715005089NRG24200520241370421
|
21/05/2024
|
kamlesh
|
1715005WL0110483
|
kamlesh
|
00468
|
UBIN0539759
|
3315
|
3315
|
Processed
|
24/05/2024
|
|
061133768
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
114
|
DEOSAR
|
MP-15-005-005-001/160
()
|
1715005005NRG24200520241370266
|
21/05/2024
|
Ramesh Kumar
|
1715005WL0110457
|
Ramesh Kumar
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061133768
|
|
RameshKumar
|
(000000)
|
|
115
|
DEOSAR
|
MP-15-005-005-001/160
()
|
1715005005NRG24200520241370265
|
21/05/2024
|
Ramesh Kumar
|
1715005WL0110457
|
Ramesh Kumar
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061133768
|
|
RameshKumar
|
(000000)
|
|
116
|
DEOSAR
|
MP-15-005-008-001/983
()
|
1715005008NRG24090520241368757
|
21/05/2024
|
shukhlal
|
1715005WL0110156
|
shukhlal
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
shukhlal
|
(000000)
|
|
117
|
DEOSAR
|
MP-15-005-009-002/106-B
()
|
1715005009NRG24200520241370561
|
21/05/2024
|
Suksen singh
|
1715005WL0110506
|
Suksen singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Suksensingh
|
(000000)
|
|
118
|
DEOSAR
|
MP-15-005-009-002/106-B
()
|
1715005009NRG24200520241370562
|
21/05/2024
|
Suksen singh
|
1715005WL0110506
|
Suksen singh
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Suksensingh
|
(000000)
|
|
119
|
DEOSAR
|
MP-15-005-009-002/38
()
|
1715005009NRG24200520241370565
|
21/05/2024
|
lokman
|
1715005WL0110506
|
lokman
|
00468
|
UBIN0541770
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061133768
|
Account closed
|
|
|
|
120
|
DEOSAR
|
MP-15-005-022-003/7
()
|
1715005022NRG24090520241368785
|
21/05/2024
|
surylal
|
1715005WL0110169
|
surylal
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
surylal
|
(000000)
|
|
121
|
DEOSAR
|
MP-15-005-022-003/7
()
|
1715005022NRG24200520241370416
|
21/05/2024
|
surylal
|
1715005WL0110482
|
surylal
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
surylal
|
(000000)
|
|
122
|
DEOSAR
|
MP-15-005-022-003/7
()
|
1715005022NRG24200520241370417
|
21/05/2024
|
surylal
|
1715005WL0110482
|
surylal
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
surylal
|
(000000)
|
|
123
|
DEOSAR
|
MP-15-005-022-003/7
()
|
1715005022NRG24200520241370418
|
21/05/2024
|
surylal
|
1715005WL0110482
|
surylal
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
surylal
|
(000000)
|
|
124
|
DEOSAR
|
MP-15-005-022-003/7
()
|
1715005022NRG24200520241370419
|
21/05/2024
|
surylal
|
1715005WL0110482
|
surylal
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
surylal
|
(000000)
|
|
125
|
DEOSAR
|
MP-15-005-022-003/7
()
|
1715005022NRG24200520241370420
|
21/05/2024
|
surylal
|
1715005WL0110482
|
surylal
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
surylal
|
(000000)
|
|
126
|
DEOSAR
|
MP-15-005-028-001/287-A
()
|
1715005028NRG24200520241370250
|
21/05/2024
|
Sandip kumar yadav
|
1715005WL0110453
|
Sandip kumar yadav
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Sandipkumaryadav
|
(000000)
|
|
127
|
DEOSAR
|
MP-15-005-029-003/19-D
()
|
1715005029NRG24200520241370456
|
21/05/2024
|
avid ali
|
1715005WL0110485
|
avid ali
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
avidali
|
(000000)
|
|
128
|
DEOSAR
|
MP-15-005-029-003/19-D
()
|
1715005029NRG24200520241370457
|
21/05/2024
|
avid ali
|
1715005WL0110485
|
avid ali
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
avidali
|
(000000)
|
|
129
|
DEOSAR
|
MP-15-005-029-003/19-D
()
|
1715005029NRG24090520241368774
|
21/05/2024
|
avid ali
|
1715005WL0110163
|
avid ali
|
00468
|
UBIN0541770
|
442
|
442
|
Processed
|
24/05/2024
|
|
061133768
|
|
avidali
|
(000000)
|
|
130
|
DEOSAR
|
MP-15-005-029-003/19-D
()
|
1715005029NRG24090520241368773
|
21/05/2024
|
avid ali
|
1715005WL0110163
|
avid ali
|
00468
|
UBIN0541770
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
avidali
|
(000000)
|
|
131
|
DEOSAR
|
MP-15-005-091-001/1188-C
()
|
1715005091NRG24090520241368751
|
21/05/2024
|
Pyarelal Jaiswal
|
1715005WL0110153
|
Pyarelal Jaiswal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
PyarelalJaiswal
|
(000000)
|
|
132
|
DEOSAR
|
MP-15-005-091-001/1188-C
()
|
1715005091NRG24210520241370938
|
21/05/2024
|
Pyarelal Jaiswal
|
1715005WL0110595
|
Pyarelal Jaiswal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
PyarelalJaiswal
|
(000000)
|
|
133
|
DEOSAR
|
MP-15-005-091-001/1188-C
()
|
1715005091NRG24210520241370939
|
21/05/2024
|
Pyarelal Jaiswal
|
1715005WL0110595
|
Pyarelal Jaiswal
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
PyarelalJaiswal
|
(000000)
|
|
134
|
DEOSAR
|
MP-15-005-091-001/1188-C
()
|
1715005091NRG24210520241370940
|
21/05/2024
|
Pyarelal Jaiswal
|
1715005WL0110595
|
Pyarelal Jaiswal
|
00468
|
UBIN0541770
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
PyarelalJaiswal
|
(000000)
|
|
135
|
DEOSAR
|
MP-15-005-091-002/414-C
()
|
1715005091NRG24210520241370934
|
21/05/2024
|
Anjani Pathak
|
1715005WL0110595
|
Anjani Pathak
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
AnjaniPathak
|
(000000)
|
|
136
|
DEOSAR
|
MP-15-005-091-002/414-C
()
|
1715005091NRG24210520241370935
|
21/05/2024
|
Anjani Pathak
|
1715005WL0110595
|
Anjani Pathak
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
AnjaniPathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
137
|
DEOSAR
|
MP-15-005-030-001/316
()
|
1715005030NRG24200520241370472
|
21/05/2024
|
BALMIK PRASAD BAIS
|
1715005WL0110490
|
BALMIK PRASAD BAIS
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
BALMIKPRASADBAIS
|
(000000)
|
|
138
|
DEOSAR
|
MP-15-005-041-001/752-B
()
|
1715005041NRG24200520241370870
|
21/05/2024
|
dipak soni
|
1715005WL0110580
|
dipak soni
|
00468
|
UBIN0543667
|
3315
|
3315
|
Processed
|
24/05/2024
|
|
061133768
|
|
dipaksoni
|
(000000)
|
|
139
|
DEOSAR
|
MP-15-005-046-001/48-C
()
|
1715005046NRG24090520241368786
|
21/05/2024
|
Ajamer singh
|
1715005WL0110170
|
Ajamer singh
|
00468
|
UBIN0543667
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
Ajamersingh
|
(000000)
|
|
140
|
DEOSAR
|
MP-15-005-046-001/48-C
()
|
1715005046NRG24200520241370335
|
21/05/2024
|
Ajamer singh
|
1715005WL0110470
|
Ajamer singh
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Ajamersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
141
|
DEOSAR
|
MP-15-005-045-002/66-A
()
|
1715005050NRG24200520241370477
|
21/05/2024
|
Rajbali Singh
|
1715005WL0110491
|
Rajbali Singh
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
RajbaliSingh
|
(000000)
|
|
142
|
DEOSAR
|
MP-15-005-050-002/136
()
|
1715005050NRG24200520241370479
|
21/05/2024
|
ramavatar
|
1715005WL0110491
|
ramavatar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061133768
|
Account closed
|
|
|
|
143
|
DEOSAR
|
MP-15-005-050-002/136
()
|
1715005050NRG24200520241370478
|
21/05/2024
|
ramavatar
|
1715005WL0110491
|
ramavatar
|
00468
|
UBIN0554341
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061133768
|
Account closed
|
|
|
|
144
|
DEOSAR
|
MP-15-005-050-002/55
()
|
1715005050NRG24200520241370480
|
21/05/2024
|
birbahadur
|
1715005WL0110491
|
birbahadur
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
birbahadur
|
(000000)
|
|
145
|
DEOSAR
|
MP-15-005-050-002/55
()
|
1715005050NRG24090520241368742
|
21/05/2024
|
birbahadur
|
1715005WL0110149
|
birbahadur
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
birbahadur
|
(000000)
|
|
146
|
DEOSAR
|
MP-15-005-050-002/55
()
|
1715005050NRG24090520241368743
|
21/05/2024
|
birbahadur
|
1715005WL0110149
|
birbahadur
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
birbahadur
|
(000000)
|
|
147
|
DEOSAR
|
MP-15-005-050-002/90
()
|
1715005050NRG24090520241368744
|
21/05/2024
|
devidayal vaishya
|
1715005WL0110149
|
devidayal vaishya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
devidayalvaishya
|
(000000)
|
|
148
|
DEOSAR
|
MP-15-005-050-002/90
()
|
1715005050NRG24090520241368745
|
21/05/2024
|
devidayal vaishya
|
1715005WL0110149
|
devidayal vaishya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
devidayalvaishya
|
(000000)
|
|
149
|
DEOSAR
|
MP-15-005-050-002/90
()
|
1715005050NRG24200520241370483
|
21/05/2024
|
devidayal vaishya
|
1715005WL0110491
|
devidayal vaishya
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
devidayalvaishya
|
(000000)
|
|
150
|
DEOSAR
|
MP-15-005-050-002/90
()
|
1715005050NRG24200520241370482
|
21/05/2024
|
devidayal vaishya
|
1715005WL0110491
|
devidayal vaishya
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
devidayalvaishya
|
(000000)
|
|
151
|
DEOSAR
|
MP-15-005-050-002/90
()
|
1715005050NRG24200520241370481
|
21/05/2024
|
devidayal vaishya
|
1715005WL0110491
|
devidayal vaishya
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
devidayalvaishya
|
(000000)
|
|
152
|
DEOSAR
|
MP-15-005-053-001/1263-A
()
|
1715005053NRG24200520241370610
|
21/05/2024
|
ramprakash vaish
|
1715005WL0110521
|
ramprakash vaish
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
ramprakashvaish
|
(000000)
|
|
153
|
DEOSAR
|
MP-15-005-055-003/451-D
()
|
1715005055NRG24200520241370496
|
21/05/2024
|
gorelal
|
1715005WL0110493
|
gorelal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
gorelal
|
(000000)
|
|
154
|
DEOSAR
|
MP-15-005-055-003/451-D
()
|
1715005055NRG24200520241370497
|
21/05/2024
|
gorelal
|
1715005WL0110493
|
gorelal
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
gorelal
|
(000000)
|
|
155
|
DEOSAR
|
MP-15-005-056-002/613-B
()
|
1715005056NRG24210520241370914
|
21/05/2024
|
manoj kumar
|
1715005WL0110592
|
manoj kumar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
manojkumar
|
(000000)
|
|
156
|
DEOSAR
|
MP-15-005-064-001/264-A
()
|
1715005064NRG24200520241370892
|
21/05/2024
|
Shatruhan
|
1715005WL0110586
|
Shatruhan
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Shatruhan
|
(000000)
|
|
157
|
DEOSAR
|
MP-15-005-064-001/264-A
()
|
1715005064NRG24200520241370893
|
21/05/2024
|
Shatruhan
|
1715005WL0110586
|
Shatruhan
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Shatruhan
|
(000000)
|
|
158
|
DEOSAR
|
MP-15-005-064-001/269
()
|
1715005064NRG24200520241370894
|
21/05/2024
|
jagole
|
1715005WL0110586
|
jagole
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
jagole
|
(000000)
|
|
159
|
DEOSAR
|
MP-15-005-064-001/269
()
|
1715005064NRG24200520241370895
|
21/05/2024
|
jagole
|
1715005WL0110586
|
jagole
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
jagole
|
(000000)
|
|
160
|
DEOSAR
|
MP-15-005-064-001/269
()
|
1715005064NRG24090520241368815
|
21/05/2024
|
jagole
|
1715005WL0110181
|
jagole
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
24/05/2024
|
|
061133768
|
|
jagole
|
(000000)
|
|
161
|
DEOSAR
|
MP-15-005-064-001/410-A
()
|
1715005064NRG24200520241370896
|
21/05/2024
|
ramdhir singh
|
1715005WL0110586
|
ramdhir singh
|
00468
|
UBIN0554341
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
ramdhirsingh
|
(000000)
|
|
162
|
DEOSAR
|
MP-15-005-065-003/100-D
()
|
1715005065NRG24200520241370850
|
21/05/2024
|
heeralal jayswal
|
1715005WL0110569
|
heeralal jayswal
|
00468
|
UBIN0554341
|
972
|
972
|
Processed
|
24/05/2024
|
|
061133768
|
|
heeralaljayswal
|
(000000)
|
|
163
|
DEOSAR
|
MP-15-005-065-003/100-D
()
|
1715005065NRG24200520241370841
|
21/05/2024
|
heeralal jayswal
|
1715005WL0110569
|
heeralal jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
heeralaljayswal
|
(000000)
|
|
164
|
DEOSAR
|
MP-15-005-065-003/100-D
()
|
1715005065NRG24200520241370842
|
21/05/2024
|
heeralal jayswal
|
1715005WL0110569
|
heeralal jayswal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
heeralaljayswal
|
(000000)
|
|
165
|
DEOSAR
|
MP-15-005-065-003/12
()
|
1715005065NRG24200520241370844
|
21/05/2024
|
ompraksh
|
1715005WL0110569
|
ompraksh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
ompraksh
|
(000000)
|
|
166
|
DEOSAR
|
MP-15-005-065-003/32-D
()
|
1715005065NRG24200520241370845
|
21/05/2024
|
Vijaybhadur
|
1715005WL0110569
|
Vijaybhadur
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Vijaybhadur
|
(000000)
|
|
167
|
DEOSAR
|
MP-15-005-065-003/336-C
()
|
1715005065NRG24200520241370846
|
21/05/2024
|
vinod
|
1715005WL0110569
|
vinod
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
vinod
|
(000000)
|
|
168
|
DEOSAR
|
MP-15-005-065-003/336-C
()
|
1715005065NRG24200520241370851
|
21/05/2024
|
vinod
|
1715005WL0110569
|
vinod
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
vinod
|
(000000)
|
|
169
|
DEOSAR
|
MP-15-005-065-003/521-B
()
|
1715005065NRG24200520241370847
|
21/05/2024
|
rampati
|
1715005WL0110569
|
rampati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
rampati
|
(000000)
|
|
170
|
DEOSAR
|
MP-15-005-066-001/69-A
()
|
1715005066NRG24200520241370605
|
21/05/2024
|
Indrabhan
|
1715005WL0110519
|
Indrabhan
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/05/2024
|
|
061133768
|
|
Indrabhan
|
(000000)
|
|
171
|
DEOSAR
|
MP-15-005-066-001/69-A
()
|
1715005066NRG24200520241370606
|
21/05/2024
|
Indrabhan
|
1715005WL0110519
|
Indrabhan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Indrabhan
|
(000000)
|
|
172
|
DEOSAR
|
MP-15-005-066-001/69-A
()
|
1715005066NRG24090520241368790
|
21/05/2024
|
Indrabhan
|
1715005WL0110171
|
Indrabhan
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
Indrabhan
|
(000000)
|
|
173
|
DEOSAR
|
MP-15-005-071-001/67-A
()
|
1715005071NRG24090520241368800
|
21/05/2024
|
Savita kushwaha
|
1715005WL0110175
|
Savita kushwaha
|
00468
|
UBIN0554341
|
663
|
663
|
Rejected
|
24/05/2024
|
|
061133768
|
Account closed
|
|
|
|
174
|
DEOSAR
|
MP-15-005-071-001/67-A
()
|
1715005071NRG24090520241368801
|
21/05/2024
|
Savita kushwaha
|
1715005WL0110175
|
Savita kushwaha
|
00468
|
UBIN0554341
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061133768
|
Account closed
|
|
|
|
175
|
DEOSAR
|
MP-15-005-071-001/67-A
()
|
1715005071NRG24090520241368802
|
21/05/2024
|
Savita kushwaha
|
1715005WL0110175
|
Savita kushwaha
|
00468
|
UBIN0554341
|
1540
|
1540
|
Rejected
|
24/05/2024
|
|
061133768
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44944
|
44944
|
|
|
|
|
|
|
|
|
176
|
DEOSAR
|
MP-15-005-090-002/1018
()
|
1715005090NRG24120520241368851
|
21/05/2024
|
bipin kushwaha
|
1715005WL0110203
|
bipin kushwaha
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
bipinkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
177
|
DEOSAR
|
MP-15-005-002-001/302
()
|
1715005002NRG24200520241370283
|
21/05/2024
|
Sante yadav
|
1715005WL0110458
|
Sante yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Santeyadav
|
(000000)
|
|
178
|
DEOSAR
|
MP-15-005-002-001/302
()
|
1715005002NRG24200520241370284
|
21/05/2024
|
Sante yadav
|
1715005WL0110458
|
Sante yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Santeyadav
|
(000000)
|
|
179
|
DEOSAR
|
MP-15-005-025-001/120
()
|
1715005025NRG24200520241370234
|
21/05/2024
|
Raghunandan
|
1715005WL0110448
|
Raghunandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Raghunandan
|
(000000)
|
|
180
|
DEOSAR
|
MP-15-005-025-001/120
()
|
1715005025NRG24200520241370235
|
21/05/2024
|
Raghunandan
|
1715005WL0110448
|
Raghunandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Raghunandan
|
(000000)
|
|
181
|
DEOSAR
|
MP-15-005-025-001/200
()
|
1715005025NRG24090520241368746
|
21/05/2024
|
Ramlakhan
|
1715005WL0110150
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Ramlakhan
|
(000000)
|
|
182
|
DEOSAR
|
MP-15-005-025-001/200
()
|
1715005025NRG24200520241370233
|
21/05/2024
|
Ramlakhan
|
1715005WL0110448
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Ramlakhan
|
(000000)
|
|
183
|
DEOSAR
|
MP-15-005-029-002/71
()
|
1715005029NRG24200520241370453
|
21/05/2024
|
vijaypratap
|
1715005WL0110485
|
vijaypratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
vijaypratap
|
(000000)
|
|
184
|
DEOSAR
|
MP-15-005-042-002/432-A
()
|
1715005042NRG24210520241370962
|
21/05/2024
|
Santkumar
|
1715005WL0110600
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Santkumar
|
(000000)
|
|
185
|
DEOSAR
|
MP-15-005-074-001/64-D
()
|
1715005074NRG24200520241370876
|
21/05/2024
|
rajkaram sahu
|
1715005WL0110583
|
rajkaram sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
rajkaramsahu
|
(000000)
|
|
186
|
DEOSAR
|
MP-15-005-074-001/64-D
()
|
1715005074NRG24200520241370875
|
21/05/2024
|
rajkaram sahu
|
1715005WL0110583
|
rajkaram sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
rajkaramsahu
|
(000000)
|
|
187
|
DEOSAR
|
MP-15-005-074-002/787-A
()
|
1715005074NRG24200520241370884
|
21/05/2024
|
Amit Kumar
|
1715005WL0110583
|
Amit Kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
AmitKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
188
|
DEOSAR
|
MP-15-005-001-001/106-A
()
|
1715005001NRG24200520241370507
|
21/05/2024
|
Pushpraj singh
|
1715005WL0110497
|
Pushpraj singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Pushprajsingh
|
(000000)
|
|
189
|
DEOSAR
|
MP-15-005-001-001/106-A
()
|
1715005001NRG24200520241370506
|
21/05/2024
|
Pushpraj singh
|
1715005WL0110497
|
Pushpraj singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Pushprajsingh
|
(000000)
|
|
190
|
DEOSAR
|
MP-15-005-002-001/148-A
()
|
1715005002NRG24200520241370274
|
21/05/2024
|
Santu Yadav
|
1715005WL0110458
|
Santu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
SantuYadav
|
(000000)
|
|
191
|
DEOSAR
|
MP-15-005-002-001/148-B
()
|
1715005002NRG24200520241370275
|
21/05/2024
|
Vimalakali Singh
|
1715005WL0110458
|
Vimalakali Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
VimalakaliSingh
|
(000000)
|
|
192
|
DEOSAR
|
MP-15-005-002-001/148-B
()
|
1715005002NRG24200520241370276
|
21/05/2024
|
Vimalakali Singh
|
1715005WL0110458
|
Vimalakali Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
VimalakaliSingh
|
(000000)
|
|
193
|
DEOSAR
|
MP-15-005-002-001/148-C
()
|
1715005002NRG24200520241370277
|
21/05/2024
|
Soniya Singh
|
1715005WL0110458
|
Soniya Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
SoniyaSingh
|
(000000)
|
|
194
|
DEOSAR
|
MP-15-005-002-001/58
()
|
1715005002NRG24200520241370288
|
21/05/2024
|
Gita Yadav
|
1715005WL0110458
|
Gita Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
GitaYadav
|
(000000)
|
|
195
|
DEOSAR
|
MP-15-005-002-001/58
()
|
1715005002NRG24200520241370289
|
21/05/2024
|
Gita Yadav
|
1715005WL0110458
|
Gita Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
GitaYadav
|
(000000)
|
|
196
|
DEOSAR
|
MP-15-005-004-001/36-B
()
|
1715005004NRG24200520241370399
|
21/05/2024
|
LACHIMAN SINGH
|
1715005WL0110481
|
LACHIMAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
LACHIMANSINGH
|
(000000)
|
|
197
|
DEOSAR
|
MP-15-005-011-004/494
()
|
1715005011NRG24090520241368765
|
21/05/2024
|
Ashu
|
1715005WL0110159
|
Ashu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061133768
|
Account closed
|
|
|
|
198
|
DEOSAR
|
MP-15-005-011-004/494
()
|
1715005011NRG24090520241368766
|
21/05/2024
|
Ashu
|
1715005WL0110159
|
Ashu
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/05/2024
|
|
061133768
|
Account closed
|
|
|
|
199
|
DEOSAR
|
MP-15-005-020-001/1470
()
|
1715005020NRG24200520241370237
|
21/05/2024
|
anil
|
1715005WL0110449
|
anil
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/05/2024
|
|
061133768
|
|
anil
|
(000000)
|
|
200
|
DEOSAR
|
MP-15-005-022-002/57-A
()
|
1715005022NRG24200520241370404
|
21/05/2024
|
Taravati
|
1715005WL0110482
|
Taravati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
Taravati
|
(000000)
|
|
201
|
DEOSAR
|
MP-15-005-022-002/57-A
()
|
1715005022NRG24200520241370405
|
21/05/2024
|
Taravati
|
1715005WL0110482
|
Taravati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Taravati
|
(000000)
|
|
202
|
DEOSAR
|
MP-15-005-022-002/57-A
()
|
1715005022NRG24200520241370406
|
21/05/2024
|
Taravati
|
1715005WL0110482
|
Taravati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Taravati
|
(000000)
|
|
203
|
DEOSAR
|
MP-15-005-022-003/26
()
|
1715005022NRG24200520241370407
|
21/05/2024
|
Duleshari
|
1715005WL0110482
|
Duleshari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Duleshari
|
(000000)
|
|
204
|
DEOSAR
|
MP-15-005-022-003/26
()
|
1715005022NRG24200520241370408
|
21/05/2024
|
Duleshari
|
1715005WL0110482
|
Duleshari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Duleshari
|
(000000)
|
|
205
|
DEOSAR
|
MP-15-005-022-003/26
()
|
1715005022NRG24200520241370409
|
21/05/2024
|
Duleshari
|
1715005WL0110482
|
Duleshari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
Duleshari
|
(000000)
|
|
206
|
DEOSAR
|
MP-15-005-022-005/3-D
()
|
1715005022NRG24200520241370413
|
21/05/2024
|
Ramesh Kumar Kewat
|
1715005WL0110482
|
Ramesh Kumar Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
RameshKumarKewat
|
(000000)
|
|
207
|
DEOSAR
|
MP-15-005-022-005/3-D
()
|
1715005022NRG24200520241370414
|
21/05/2024
|
Ramesh Kumar Kewat
|
1715005WL0110482
|
Ramesh Kumar Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
RameshKumarKewat
|
(000000)
|
|
208
|
DEOSAR
|
MP-15-005-022-005/3-D
()
|
1715005022NRG24200520241370415
|
21/05/2024
|
Ramesh Kumar Kewat
|
1715005WL0110482
|
Ramesh Kumar Kewat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061133768
|
|
RameshKumarKewat
|
(000000)
|
|
209
|
DEOSAR
|
MP-15-005-028-001/607-C
()
|
1715005028NRG24200520241370251
|
21/05/2024
|
Vimala Patel
|
1715005WL0110453
|
Vimala Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
VimalaPatel
|
(000000)
|
|
210
|
DEOSAR
|
MP-15-005-029-001/150-A
()
|
1715005029NRG24200520241370450
|
21/05/2024
|
Ram Sagar Baiga
|
1715005WL0110485
|
Ram Sagar Baiga
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
RamSagarBaiga
|
(000000)
|
|
211
|
DEOSAR
|
MP-15-005-029-001/73-D
()
|
1715005029NRG24200520241370451
|
21/05/2024
|
Amar Singh
|
1715005WL0110485
|
Amar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
AmarSingh
|
(000000)
|
|
212
|
DEOSAR
|
MP-15-005-029-001/78-B
()
|
1715005029NRG24200520241370452
|
21/05/2024
|
Jibendr Baiga
|
1715005WL0110485
|
Jibendr Baiga
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
JibendrBaiga
|
(000000)
|
|
213
|
DEOSAR
|
MP-15-005-055-001/200-C
()
|
1715005055NRG24200520241370487
|
21/05/2024
|
Ashman Singh
|
1715005WL0110493
|
Ashman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
AshmanSingh
|
(000000)
|
|
214
|
DEOSAR
|
MP-15-005-055-001/269
()
|
1715005055NRG24200520241370488
|
21/05/2024
|
Ramrati Sket
|
1715005WL0110493
|
Ramrati Sket
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/05/2024
|
|
061133768
|
|
RamratiSket
|
(000000)
|
|
215
|
DEOSAR
|
MP-15-005-055-001/53-B
()
|
1715005055NRG24200520241370490
|
21/05/2024
|
Avadhraj Singh
|
1715005WL0110493
|
Avadhraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
AvadhrajSingh
|
(000000)
|
|
216
|
DEOSAR
|
MP-15-005-055-001/53-B
()
|
1715005055NRG24230420241368353
|
21/05/2024
|
Avadhraj Singh
|
1715005WL0110001
|
Avadhraj Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
AvadhrajSingh
|
(000000)
|
|
217
|
DEOSAR
|
MP-15-005-055-001/81
()
|
1715005055NRG24200520241370492
|
21/05/2024
|
Rajmanti Singh
|
1715005WL0110493
|
Rajmanti Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
RajmantiSingh
|
(000000)
|
|
218
|
DEOSAR
|
MP-15-005-055-001/81
()
|
1715005055NRG24200520241370491
|
21/05/2024
|
Rajmanti Singh
|
1715005WL0110493
|
Rajmanti Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
RajmantiSingh
|
(000000)
|
|
219
|
DEOSAR
|
MP-15-005-055-003/200-C
()
|
1715005055NRG24200520241370494
|
21/05/2024
|
LALBABU RAWAT
|
1715005WL0110493
|
LALBABU RAWAT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2024
|
|
061133768
|
|
LALBABURAWAT
|
(000000)
|
|
220
|
DEOSAR
|
MP-15-005-056-001/61-D
()
|
1715005056NRG24210520241370913
|
21/05/2024
|
saroj
|
1715005WL0110592
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
saroj
|
(000000)
|
|
221
|
DEOSAR
|
MP-15-005-065-003/116-A
()
|
1715005065NRG24200520241370843
|
21/05/2024
|
rajkumar
|
1715005WL0110569
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
rajkumar
|
(000000)
|
|
222
|
DEOSAR
|
MP-15-005-074-001/26-B
()
|
1715005074NRG24200520241370874
|
21/05/2024
|
Suresh kumar jayswal
|
1715005WL0110583
|
Suresh kumar jayswal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Sureshkumarjayswal
|
(000000)
|
|
223
|
DEOSAR
|
MP-15-005-074-002/308-D
()
|
1715005074NRG24200520241370877
|
21/05/2024
|
Ravi Kumar
|
1715005WL0110583
|
Ravi Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061133768
|
A/c Blocked or Frozen
|
|
|
|
224
|
DEOSAR
|
MP-15-005-074-002/338-A
()
|
1715005074NRG24200520241370878
|
21/05/2024
|
Lallu singh
|
1715005WL0110583
|
Lallu singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061133768
|
|
Lallusingh
|
(000000)
|
|
225
|
DEOSAR
|
MP-15-005-074-002/473-A
()
|
1715005074NRG24200520241370881
|
21/05/2024
|
Hubblal yadav
|
1715005WL0110583
|
Hubblal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
Hubblalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
226
|
DEOSAR
|
MP-15-005-042-002/268-B
()
|
1715005042NRG24210520241370961
|
21/05/2024
|
Amarajit
|
1715005WL0110600
|
Amarajit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Amarajit
|
(000000)
|
|
227
|
DEOSAR
|
MP-15-005-055-001/401
()
|
1715005055NRG24200520241370489
|
21/05/2024
|
Radha Singh
|
1715005WL0110493
|
Radha Singh
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/05/2024
|
|
061133768
|
|
RadhaSingh
|
(000000)
|
|
228
|
DEOSAR
|
MP-15-005-055-003/140-B
()
|
1715005055NRG24200520241370493
|
21/05/2024
|
Suneeta
|
1715005WL0110493
|
Suneeta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2024
|
|
061133768
|
|
Suneeta
|
(000000)
|
|
229
|
DEOSAR
|
MP-15-005-055-003/229-C
()
|
1715005055NRG24200520241370495
|
21/05/2024
|
phoolakumari
|
1715005WL0110493
|
phoolakumari
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/05/2024
|
|
061133768
|
|
phoolakumari
|
(000000)
|
|
230
|
DEOSAR
|
MP-15-005-055-004/101-A
()
|
1715005055NRG24200520241370498
|
21/05/2024
|
Dhani Singh
|
1715005WL0110493
|
Dhani Singh
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/05/2024
|
|
061133768
|
|
DhaniSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
231
|
DEOSAR
|
MP-15-005-002-001/46-D
()
|
1715005002NRG24200520241370286
|
21/05/2024
|
Dinakar Baiga
|
1715005WL0110458
|
Dinakar Baiga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
DinakarBaiga
|
(000000)
|
|
232
|
DEOSAR
|
MP-15-005-002-001/46-D
()
|
1715005002NRG24200520241370287
|
21/05/2024
|
Dinakar Baiga
|
1715005WL0110458
|
Dinakar Baiga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
DinakarBaiga
|
(000000)
|
|
233
|
DEOSAR
|
MP-15-005-047-001/689
()
|
1715005047NRG24210520241370910
|
21/05/2024
|
Shyamkali
|
1715005WL0110591
|
Shyamkali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
Shyamkali
|
(000000)
|
|
234
|
DEOSAR
|
MP-15-005-047-001/95-A
()
|
1715005047NRG24210520241370911
|
21/05/2024
|
Jitendra Kumar Rawat
|
1715005WL0110591
|
Jitendra Kumar Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
JitendraKumarRawat
|
(000000)
|
|
235
|
DEOSAR
|
MP-15-005-065-001/301-C
()
|
1715005065NRG24200520241370839
|
21/05/2024
|
dharamendra
|
1715005WL0110569
|
dharamendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
dharamendra
|
(000000)
|
|
236
|
DEOSAR
|
MP-15-005-065-001/301-C
()
|
1715005065NRG24200520241370840
|
21/05/2024
|
dharamendra
|
1715005WL0110569
|
dharamendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
dharamendra
|
(000000)
|
|
237
|
DEOSAR
|
MP-15-005-065-001/301-C
()
|
1715005065NRG24200520241370848
|
21/05/2024
|
dharamendra
|
1715005WL0110569
|
dharamendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/05/2024
|
|
061133768
|
|
dharamendra
|
(000000)
|
|
238
|
DEOSAR
|
MP-15-005-065-001/301-C
()
|
1715005065NRG24200520241370849
|
21/05/2024
|
dharamendra
|
1715005WL0110569
|
dharamendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061133768
|
|
dharamendra
|
(000000)
|
|
239
|
DEOSAR
|
MP-50-005-074-002/725-D
()
|
1715005074NRG24200520241370886
|
21/05/2024
|
santosh kumar yadav
|
1715005WL0110583
|
santosh kumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
santoshkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
240
|
DEOSAR
|
MP-15-005-074-002/501-D
()
|
1715005074NRG24200520241370882
|
21/05/2024
|
Shyamakali Sahu
|
1715005WL0110583
|
Shyamakali Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061133768
|
|
ShyamakaliSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332036
|
332036
|
|
|
|
|
|
|
|