|
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-15-005-043-001/105-A
()
|
1715005043NRG23200820220637583
|
21/08/2022
|
ramadhar sahu
|
1715005043WL076912
|
ramadhar sahu
|
00089
|
CBIN0284944
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
ramadharsahu
|
(000000)
|
|
2
|
DEOSAR
|
MP-15-005-043-001/144-C
()
|
1715005043NRG23200820220637599
|
21/08/2022
|
Suresh kumar bais
|
1715005043WL076913
|
Suresh kumar bais
|
00089
|
CBIN0284944
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693319236
|
|
Sureshkumarbais
|
(000000)
|
|
3
|
DEOSAR
|
MP-15-005-043-001/165-A
()
|
1715005043NRG23200820220637588
|
21/08/2022
|
BANDANA DEVI BAIS
|
1715005043WL076912
|
BANDANA DEVI BAIS
|
00089
|
CBIN0284944
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
BANDANADEVIBAIS
|
(000000)
|
|
4
|
DEOSAR
|
MP-15-005-043-001/210-C
()
|
1715005043NRG23200820220637595
|
21/08/2022
|
chanda bais
|
1715005043WL076912
|
chanda bais
|
00089
|
CBIN0284944
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
chandabais
|
(000000)
|
|
5
|
DEOSAR
|
MP-15-005-043-001/86
()
|
1715005043NRG23200820220637596
|
21/08/2022
|
nbabmohmmad
|
1715005043WL076912
|
nbabmohmmad
|
00089
|
CBIN0284944
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693319236
|
|
nbabmohmmad
|
(000000)
|
|
6
|
DEOSAR
|
MP-15-005-043-001/86-A
()
|
1715005043NRG23200820220637598
|
21/08/2022
|
NURAJAHAN
|
1715005043WL076912
|
NURAJAHAN
|
00089
|
CBIN0284944
|
2448
|
2448
|
Processed
|
29/08/2022
|
|
693319236
|
|
NURAJAHAN
|
(000000)
|
|
7
|
DEOSAR
|
MP-15-005-055-001/38-C
()
|
1715005055NRG23200820220637563
|
21/08/2022
|
anita
|
1715005055WL076909
|
anita
|
00089
|
CBIN0284944
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
anita
|
(000000)
|
|
8
|
DEOSAR
|
MP-15-005-055-001/70-A
()
|
1715005055NRG23200820220637569
|
21/08/2022
|
rajkumar
|
1715005055WL076909
|
rajkumar
|
00089
|
CBIN0284944
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
rajkumar
|
(000000)
|
|
9
|
DEOSAR
|
MP-15-005-055-002/31
()
|
1715005055NRG23200820220637570
|
21/08/2022
|
mangali
|
1715005055WL076909
|
mangali
|
00089
|
CBIN0284944
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
mangali
|
(000000)
|
|
10
|
DEOSAR
|
MP-15-005-055-003/143-D
()
|
1715005055NRG23200820220637572
|
21/08/2022
|
Jagynarayan
|
1715005055WL076909
|
Jagynarayan
|
00089
|
CBIN0284944
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Jagynarayan
|
(000000)
|
|
11
|
DEOSAR
|
MP-15-005-055-003/143-D
()
|
1715005055NRG23200820220637573
|
21/08/2022
|
Shyamkali singh
|
1715005055WL076909
|
Shyamkali singh
|
00089
|
CBIN0284944
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Shyamkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
12
|
DEOSAR
|
MP-15-005-074-002/653-C
()
|
1715005074NRG23200820220637421
|
21/08/2022
|
bachalal panika
|
1715005074WL076885
|
bachalal panika
|
00168
|
ICIC0002642
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
693319236
|
|
bachalalpanika
|
(000000)
|
|
13
|
DEOSAR
|
MP-15-005-074-002/653-C
()
|
1715005074NRG23200820220637420
|
21/08/2022
|
bachalal panika
|
1715005074WL076885
|
bachalal panika
|
00168
|
ICIC0002642
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
693319236
|
|
bachalalpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
14
|
DEOSAR
|
MP-15-005-034-001/97-A
()
|
1715005034NRG23200820220637459
|
21/08/2022
|
Santram Saket
|
1715005034WL076888
|
Santram Saket
|
00176
|
IDIB000B663
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
SantramSaket
|
(000000)
|
|
15
|
DEOSAR
|
MP-15-005-043-001/127
()
|
1715005043NRG23200820220637577
|
21/08/2022
|
bhaiyalal baiga
|
1715005043WL076910
|
bhaiyalal baiga
|
00176
|
IDIB000B663
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
bhaiyalalbaiga
|
(000000)
|
|
16
|
DEOSAR
|
MP-15-005-043-001/127-A
()
|
1715005043NRG23200820220637578
|
21/08/2022
|
HIRALAL BAIGA
|
1715005043WL076910
|
HIRALAL BAIGA
|
00176
|
IDIB000B663
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
HIRALALBAIGA
|
(000000)
|
|
17
|
DEOSAR
|
MP-15-005-043-001/150
()
|
1715005043NRG23200820220637585
|
21/08/2022
|
ramdars
|
1715005043WL076912
|
ramdars
|
00176
|
IDIB000B663
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
ramdars
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
18
|
DEOSAR
|
MP-15-005-005-003/10
()
|
1715005005NRG23200820220637296
|
21/08/2022
|
Rajkali
|
1715005005WL076873
|
Rajkali
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Rajkali
|
(000000)
|
|
19
|
DEOSAR
|
MP-15-005-005-003/124
()
|
1715005005NRG23200820220637303
|
21/08/2022
|
brijlal
|
1715005005WL076873
|
brijlal
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
brijlal
|
(000000)
|
|
20
|
DEOSAR
|
MP-15-005-005-003/14-A
()
|
1715005005NRG23200820220637307
|
21/08/2022
|
Arti Yadav
|
1715005005WL076873
|
Arti Yadav
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
ArtiYadav
|
(000000)
|
|
21
|
DEOSAR
|
MP-15-005-005-003/14-A
()
|
1715005005NRG23200820220637308
|
21/08/2022
|
Pooja
|
1715005005WL076873
|
Pooja
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Pooja
|
(000000)
|
|
22
|
DEOSAR
|
MP-15-005-005-003/186
()
|
1715005005NRG23200820220637330
|
21/08/2022
|
sumitri baiga
|
1715005005WL076873
|
sumitri baiga
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
sumitribaiga
|
(000000)
|
|
23
|
DEOSAR
|
MP-15-005-005-003/35
()
|
1715005005NRG23200820220637366
|
21/08/2022
|
Mahadiya singh
|
1715005005WL076873
|
Mahadiya singh
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Mahadiyasingh
|
(000000)
|
|
24
|
DEOSAR
|
MP-15-005-005-003/90
()
|
1715005005NRG23200820220637387
|
21/08/2022
|
ramkali baiga
|
1715005005WL076873
|
ramkali baiga
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
ramkalibaiga
|
(000000)
|
|
25
|
DEOSAR
|
MP-15-005-010-004/7
()
|
1715005010NRG23210820220638578
|
21/08/2022
|
bihari
|
1715005010WL077228
|
bihari
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
bihari
|
(000000)
|
|
26
|
DEOSAR
|
MP-15-005-016-002/256-B
()
|
1715005016NRG23210820220638154
|
21/08/2022
|
Asma bano
|
1715005016WL077159
|
Asma bano
|
00176
|
IDIB000J614
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693319236
|
|
Asmabano
|
(000000)
|
|
27
|
DEOSAR
|
MP-15-005-020-003/37
()
|
1715005020NRG23210820220638707
|
21/08/2022
|
taibun nisha
|
1715005020WL077272
|
taibun nisha
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
taibunnisha
|
(000000)
|
|
28
|
DEOSAR
|
MP-15-005-020-004/94
()
|
1715005020NRG23210820220638708
|
21/08/2022
|
sirajudeen
|
1715005020WL077272
|
sirajudeen
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
sirajudeen
|
(000000)
|
|
29
|
DEOSAR
|
MP-15-005-024-004/1084
()
|
1715005024NRG23210820220638729
|
21/08/2022
|
munni devi
|
1715005024WL077281
|
munni devi
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
munnidevi
|
(000000)
|
|
30
|
DEOSAR
|
MP-15-005-026-004/34
()
|
1715005026NRG23210820220638163
|
21/08/2022
|
muktar ahamad
|
1715005026WL077163
|
muktar ahamad
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
muktarahamad
|
(000000)
|
|
31
|
DEOSAR
|
MP-15-005-026-005/129
()
|
1715005026NRG23210820220638159
|
21/08/2022
|
Kasidan
|
1715005026WL077162
|
Kasidan
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
Kasidan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
32
|
DEOSAR
|
MP-15-005-074-002/808-A
()
|
1715005074NRG23200820220637425
|
21/08/2022
|
Seetakali sahu
|
1715005074WL076887
|
Seetakali sahu
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
Seetakalisahu
|
(000000)
|
|
33
|
DEOSAR
|
MP-15-005-074-002/808-A
()
|
1715005074NRG23200820220637424
|
21/08/2022
|
Seetakali sahu
|
1715005074WL076887
|
Seetakali sahu
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
Seetakalisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
34
|
DEOSAR
|
MP-15-005-015-001/160
()
|
1715005015NRG23200820220636465
|
21/08/2022
|
ramlal
|
1715005015WL076613
|
ramlal
|
00415
|
SBIN0007770
|
2800
|
2800
|
Processed
|
29/08/2022
|
|
693319236
|
|
ramlal
|
(000000)
|
|
35
|
DEOSAR
|
MP-15-005-015-001/32-A
()
|
1715005015NRG23200820220636469
|
21/08/2022
|
narpati singh
|
1715005015WL076613
|
narpati singh
|
00415
|
SBIN0007770
|
2400
|
2400
|
Processed
|
29/08/2022
|
|
693319236
|
|
narpatisingh
|
(000000)
|
|
36
|
DEOSAR
|
MP-15-005-015-001/32-A
()
|
1715005015NRG23200820220636468
|
21/08/2022
|
narpati singh
|
1715005015WL076613
|
narpati singh
|
00415
|
SBIN0007770
|
2800
|
2800
|
Processed
|
29/08/2022
|
|
693319236
|
|
narpatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
37
|
DEOSAR
|
MP-15-005-005-002/274
()
|
1715005005NRG23200820220637285
|
21/08/2022
|
brihaspati singh
|
1715005005WL076869
|
brihaspati singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
brihaspatisingh
|
(000000)
|
|
38
|
DEOSAR
|
MP-15-005-005-002/69
()
|
1715005005NRG23200820220637284
|
21/08/2022
|
sukhman singh
|
1715005005WL076868
|
sukhman singh
|
00415
|
SBIN0010534
|
816
|
816
|
Processed
|
29/08/2022
|
|
693319236
|
|
sukhmansingh
|
(000000)
|
|
39
|
DEOSAR
|
MP-15-005-005-003/106-A
()
|
1715005005NRG23200820220637297
|
21/08/2022
|
Shyamkali
|
1715005005WL076873
|
Shyamkali
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Shyamkali
|
(000000)
|
|
40
|
DEOSAR
|
MP-15-005-005-003/126-A
()
|
1715005005NRG23200820220637305
|
21/08/2022
|
baldev singh
|
1715005005WL076873
|
baldev singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
baldevsingh
|
(000000)
|
|
41
|
DEOSAR
|
MP-15-005-005-003/141-A
()
|
1715005005NRG23200820220637310
|
21/08/2022
|
lakhpati singh
|
1715005005WL076873
|
lakhpati singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
lakhpatisingh
|
(000000)
|
|
42
|
DEOSAR
|
MP-15-005-005-003/161-A
()
|
1715005005NRG23200820220637321
|
21/08/2022
|
ramlal
|
1715005005WL076873
|
ramlal
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
ramlal
|
(000000)
|
|
43
|
DEOSAR
|
MP-15-005-005-003/19
()
|
1715005005NRG23200820220637333
|
21/08/2022
|
Sasural singh
|
1715005005WL076873
|
Sasural singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Sasuralsingh
|
(000000)
|
|
44
|
DEOSAR
|
MP-15-005-005-003/19-D
()
|
1715005005NRG23200820220637334
|
21/08/2022
|
shyambati yadav
|
1715005005WL076873
|
shyambati yadav
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
shyambatiyadav
|
(000000)
|
|
45
|
DEOSAR
|
MP-15-005-005-003/262-A
()
|
1715005005NRG23200820220637350
|
21/08/2022
|
chandrakali singh
|
1715005005WL076873
|
chandrakali singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
chandrakalisingh
|
(000000)
|
|
46
|
DEOSAR
|
MP-15-005-005-003/262-A
()
|
1715005005NRG23200820220637349
|
21/08/2022
|
maniraj singh
|
1715005005WL076873
|
maniraj singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
manirajsingh
|
(000000)
|
|
47
|
DEOSAR
|
MP-15-005-005-003/29-B
()
|
1715005005NRG23200820220637356
|
21/08/2022
|
gulab singh
|
1715005005WL076873
|
gulab singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
gulabsingh
|
(000000)
|
|
48
|
DEOSAR
|
MP-15-005-005-003/30-B
()
|
1715005005NRG23200820220637360
|
21/08/2022
|
manraj yadav
|
1715005005WL076873
|
manraj yadav
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
manrajyadav
|
(000000)
|
|
49
|
DEOSAR
|
MP-15-005-005-003/30-D
()
|
1715005005NRG23200820220637361
|
21/08/2022
|
dhanraj yadav
|
1715005005WL076873
|
dhanraj yadav
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
dhanrajyadav
|
(000000)
|
|
50
|
DEOSAR
|
MP-15-005-005-003/33
()
|
1715005005NRG23200820220637363
|
21/08/2022
|
lilavati singh
|
1715005005WL076873
|
lilavati singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
lilavatisingh
|
(000000)
|
|
51
|
DEOSAR
|
MP-15-005-005-003/44-A
()
|
1715005005NRG23200820220637371
|
21/08/2022
|
monika
|
1715005005WL076873
|
monika
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
monika
|
(000000)
|
|
52
|
DEOSAR
|
MP-15-005-005-003/44-A
()
|
1715005005NRG23200820220637372
|
21/08/2022
|
monika singh
|
1715005005WL076873
|
monika singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
monikasingh
|
(000000)
|
|
53
|
DEOSAR
|
MP-15-005-005-003/7-A
()
|
1715005005NRG23200820220637384
|
21/08/2022
|
rajbahor
|
1715005005WL076873
|
rajbahor
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
rajbahor
|
(000000)
|
|
54
|
DEOSAR
|
MP-15-005-005-003/7-C
()
|
1715005005NRG23200820220637385
|
21/08/2022
|
rambati yadav
|
1715005005WL076873
|
rambati yadav
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
rambatiyadav
|
(000000)
|
|
55
|
DEOSAR
|
MP-15-005-007-001/104-A
()
|
1715005007NRG23200820220637659
|
21/08/2022
|
Abhi
|
1715005007WL076965
|
Abhi
|
00415
|
SBIN0010534
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693319236
|
|
Abhi
|
(000000)
|
|
56
|
DEOSAR
|
MP-15-005-007-001/1051-D
()
|
1715005007NRG23200820220637661
|
21/08/2022
|
narendra
|
1715005007WL076966
|
narendra
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
narendra
|
(000000)
|
|
57
|
DEOSAR
|
MP-15-005-007-002/168
()
|
1715005007NRG23200820220637666
|
21/08/2022
|
seetakali
|
1715005007WL076966
|
seetakali
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
seetakali
|
(000000)
|
|
58
|
DEOSAR
|
MP-15-005-007-002/26-A
()
|
1715005007NRG23200820220637669
|
21/08/2022
|
bansh bahadur
|
1715005007WL076966
|
bansh bahadur
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
banshbahadur
|
(000000)
|
|
59
|
DEOSAR
|
MP-15-005-007-002/26-A
()
|
1715005007NRG23200820220637668
|
21/08/2022
|
bansh bahadur
|
1715005007WL076966
|
bansh bahadur
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
banshbahadur
|
(000000)
|
|
60
|
DEOSAR
|
MP-15-005-007-002/26-B
()
|
1715005007NRG23200820220637670
|
21/08/2022
|
Ramvati
|
1715005007WL076966
|
Ramvati
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Ramvati
|
(000000)
|
|
61
|
DEOSAR
|
MP-15-005-007-002/65-B
()
|
1715005007NRG23200820220637658
|
21/08/2022
|
Maniklal
|
1715005007WL076964
|
Maniklal
|
00415
|
SBIN0010534
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693319236
|
|
Maniklal
|
(000000)
|
|
62
|
DEOSAR
|
MP-15-005-007-002/65-B
()
|
1715005007NRG23200820220637657
|
21/08/2022
|
Maniklal
|
1715005007WL076964
|
Maniklal
|
00415
|
SBIN0010534
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693319236
|
|
Maniklal
|
(000000)
|
|
63
|
DEOSAR
|
MP-15-005-009-002/193
()
|
1715005009NRG23210820220638620
|
21/08/2022
|
devkali
|
1715005009WL077251
|
devkali
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
devkali
|
(000000)
|
|
64
|
DEOSAR
|
MP-15-005-015-001/1076-B
()
|
1715005015NRG23200820220636461
|
21/08/2022
|
mayavati
|
1715005015WL076613
|
mayavati
|
00415
|
SBIN0010534
|
2800
|
2800
|
Processed
|
29/08/2022
|
|
693319236
|
|
mayavati
|
(000000)
|
|
65
|
DEOSAR
|
MP-15-005-015-001/140-B
()
|
1715005015NRG23200820220636462
|
21/08/2022
|
phulkumari
|
1715005015WL076613
|
phulkumari
|
00415
|
SBIN0010534
|
2800
|
2800
|
Processed
|
29/08/2022
|
|
693319236
|
|
phulkumari
|
(000000)
|
|
66
|
DEOSAR
|
MP-15-005-015-001/1786-D
()
|
1715005015NRG23200820220636466
|
21/08/2022
|
panchu
|
1715005015WL076613
|
panchu
|
00415
|
SBIN0010534
|
2800
|
2800
|
Processed
|
29/08/2022
|
|
693319236
|
|
panchu
|
(000000)
|
|
67
|
DEOSAR
|
MP-15-005-015-001/412-C
()
|
1715005015NRG23200820220636470
|
21/08/2022
|
Sita Kali
|
1715005015WL076613
|
Sita Kali
|
00415
|
SBIN0010534
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
693319236
|
|
SitaKali
|
(000000)
|
|
68
|
DEOSAR
|
MP-15-005-020-001/1307
()
|
1715005020NRG23210820220638709
|
21/08/2022
|
begam nisha
|
1715005020WL077273
|
begam nisha
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
begamnisha
|
(000000)
|
|
69
|
DEOSAR
|
MP-15-005-026-005/140-B
()
|
1715005026NRG23210820220638155
|
21/08/2022
|
Sabir mohammad
|
1715005026WL077160
|
Sabir mohammad
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
Sabirmohammad
|
(000000)
|
|
70
|
DEOSAR
|
MP-15-005-053-001/1042-C
()
|
1715005053NRG23210820220638066
|
21/08/2022
|
sushila
|
1715005053WL077125
|
sushila
|
00415
|
SBIN0010534
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
sushila
|
(000000)
|
|
71
|
DEOSAR
|
MP-15-005-058-001/625
()
|
1715005058NRG23210820220638139
|
21/08/2022
|
Sunita
|
1715005058WL077152
|
Sunita
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55704
|
55704
|
|
|
|
|
|
|
|
|
72
|
DEOSAR
|
MP-15-005-034-001/527
()
|
1715005034NRG23200820220637440
|
21/08/2022
|
Rajkumari
|
1715005034WL076888
|
Rajkumari
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Rajkumari
|
(000000)
|
|
73
|
DEOSAR
|
MP-15-005-034-001/527
()
|
1715005034NRG23200820220637439
|
21/08/2022
|
Rajkumari
|
1715005034WL076888
|
Rajkumari
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Rajkumari
|
(000000)
|
|
74
|
DEOSAR
|
MP-15-005-034-001/528
()
|
1715005034NRG23200820220637441
|
21/08/2022
|
Vijaymal Saket
|
1715005034WL076888
|
Vijaymal Saket
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
VijaymalSaket
|
(000000)
|
|
75
|
DEOSAR
|
MP-15-005-034-001/536
()
|
1715005034NRG23200820220637443
|
21/08/2022
|
Anarkali Saket
|
1715005034WL076888
|
Anarkali Saket
|
00415
|
SBIN0014510
|
612
|
612
|
Processed
|
29/08/2022
|
|
693319236
|
|
AnarkaliSaket
|
(000000)
|
|
76
|
DEOSAR
|
MP-15-005-034-001/660-B
()
|
1715005034NRG23200820220637447
|
21/08/2022
|
Devkali pal
|
1715005034WL076888
|
Devkali pal
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Devkalipal
|
(000000)
|
|
77
|
DEOSAR
|
MP-15-005-034-001/732-A
()
|
1715005034NRG23200820220637456
|
21/08/2022
|
Kusum kali kol
|
1715005034WL076888
|
Kusum kali kol
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Kusumkalikol
|
(000000)
|
|
78
|
DEOSAR
|
MP-15-005-034-001/854
()
|
1715005034NRG23200820220637458
|
21/08/2022
|
Gangaram biyar
|
1715005034WL076888
|
Gangaram biyar
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Gangarambiyar
|
(000000)
|
|
79
|
DEOSAR
|
MP-15-005-034-001/99
()
|
1715005034NRG23200820220637460
|
21/08/2022
|
Manoj
|
1715005034WL076888
|
Manoj
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
80
|
DEOSAR
|
MP-15-005-074-002/729-C
()
|
1715005074NRG23200820220637419
|
21/08/2022
|
Rajesh sen
|
1715005074WL076884
|
Rajesh sen
|
00468
|
UBIN0539759
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
Rajeshsen
|
(000000)
|
|
81
|
DEOSAR
|
MP-15-005-078-001/234
()
|
1715005078NRG23210820220638533
|
21/08/2022
|
kunjkali
|
1715005078WL077222
|
kunjkali
|
00468
|
UBIN0539759
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
kunjkali
|
(000000)
|
|
82
|
DEOSAR
|
MP-15-005-078-001/249-A
()
|
1715005078NRG23210820220638509
|
21/08/2022
|
indravati kushwaha
|
1715005078WL077219
|
indravati kushwaha
|
00468
|
UBIN0539759
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
indravatikushwaha
|
(000000)
|
|
83
|
DEOSAR
|
MP-15-005-078-001/249-A
()
|
1715005078NRG23210820220638508
|
21/08/2022
|
rajkumar kushwaha
|
1715005078WL077219
|
rajkumar kushwaha
|
00468
|
UBIN0539759
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
rajkumarkushwaha
|
(000000)
|
|
84
|
DEOSAR
|
MP-15-005-078-001/278
()
|
1715005078NRG23210820220638516
|
21/08/2022
|
jamuna
|
1715005078WL077220
|
jamuna
|
00468
|
UBIN0539759
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
jamuna
|
(000000)
|
|
85
|
DEOSAR
|
MP-15-005-078-001/278
()
|
1715005078NRG23210820220638517
|
21/08/2022
|
rupkali
|
1715005078WL077220
|
rupkali
|
00468
|
UBIN0539759
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
rupkali
|
(000000)
|
|
86
|
DEOSAR
|
MP-15-005-078-001/353
()
|
1715005078NRG23210820220638511
|
21/08/2022
|
surendra
|
1715005078WL077219
|
surendra
|
00468
|
UBIN0539759
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
surendra
|
(000000)
|
|
87
|
DEOSAR
|
MP-15-005-078-001/6
()
|
1715005078NRG23210820220638512
|
21/08/2022
|
jugunti
|
1715005078WL077219
|
jugunti
|
00468
|
UBIN0539759
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
jugunti
|
(000000)
|
|
88
|
DEOSAR
|
MP-15-005-081-003/333
()
|
1715005081NRG23200820220637415
|
21/08/2022
|
motikumar
|
1715005081WL076883
|
motikumar
|
00468
|
UBIN0539759
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
693319236
|
|
motikumar
|
(000000)
|
|
89
|
DEOSAR
|
MP-15-005-081-003/404
()
|
1715005081NRG23200820220637418
|
21/08/2022
|
rakesh yadav
|
1715005081WL076883
|
rakesh yadav
|
00468
|
UBIN0539759
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693319236
|
|
rakeshyadav
|
(000000)
|
|
90
|
DEOSAR
|
MP-15-005-081-003/404
()
|
1715005081NRG23200820220637416
|
21/08/2022
|
shivshankar yadav
|
1715005081WL076883
|
shivshankar yadav
|
00468
|
UBIN0539759
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693319236
|
|
shivshankaryadav
|
(000000)
|
|
91
|
DEOSAR
|
MP-15-005-081-003/404
()
|
1715005081NRG23200820220637417
|
21/08/2022
|
sitavati
|
1715005081WL076883
|
sitavati
|
00468
|
UBIN0539759
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693319236
|
|
sitavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
92
|
DEOSAR
|
MP-15-005-005-002/274
()
|
1715005005NRG23200820220637286
|
21/08/2022
|
anita singh
|
1715005005WL076869
|
anita singh
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
anitasingh
|
(000000)
|
|
93
|
DEOSAR
|
MP-15-005-005-003/117-B
()
|
1715005005NRG23200820220637298
|
21/08/2022
|
Jamahir SIngh
|
1715005005WL076873
|
Jamahir SIngh
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
JamahirSIngh
|
(000000)
|
|
94
|
DEOSAR
|
MP-15-005-005-003/223-A
()
|
1715005005NRG23200820220637338
|
21/08/2022
|
chandra singh
|
1715005005WL076873
|
chandra singh
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
chandrasingh
|
(000000)
|
|
95
|
DEOSAR
|
MP-15-005-007-001/37-A
()
|
1715005007NRG23200820220637662
|
21/08/2022
|
ashok
|
1715005007WL076966
|
ashok
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
ashok
|
(000000)
|
|
96
|
DEOSAR
|
MP-15-005-009-002/333
()
|
1715005009NRG23210820220638614
|
21/08/2022
|
lalli
|
1715005009WL077250
|
lalli
|
00468
|
UBIN0541770
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693319236
|
|
lalli
|
(000000)
|
|
97
|
DEOSAR
|
MP-15-005-009-002/41
()
|
1715005009NRG23210820220638615
|
21/08/2022
|
Ayodhaya
|
1715005009WL077250
|
Ayodhaya
|
00468
|
UBIN0541770
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693319236
|
|
Ayodhaya
|
(000000)
|
|
98
|
DEOSAR
|
MP-15-005-009-002/57
()
|
1715005009NRG23210820220638625
|
21/08/2022
|
sukhrajuya
|
1715005009WL077251
|
sukhrajuya
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
sukhrajuya
|
(000000)
|
|
99
|
DEOSAR
|
MP-15-005-009-002/87
()
|
1715005009NRG23210820220638626
|
21/08/2022
|
rajlakan
|
1715005009WL077251
|
rajlakan
|
00468
|
UBIN0541770
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
rajlakan
|
(000000)
|
|
100
|
DEOSAR
|
MP-15-005-043-001/103
()
|
1715005043NRG23200820220637574
|
21/08/2022
|
Dinesh loni
|
1715005043WL076910
|
Dinesh loni
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
Dineshloni
|
(000000)
|
|
101
|
DEOSAR
|
MP-15-005-055-002/31
()
|
1715005055NRG23200820220637571
|
21/08/2022
|
ramraj singh
|
1715005055WL076909
|
ramraj singh
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
ramrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
102
|
DEOSAR
|
MP-15-005-034-001/154
()
|
1715005034NRG23200820220637430
|
21/08/2022
|
Ashok
|
1715005034WL076888
|
Ashok
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Ashok
|
(000000)
|
|
103
|
DEOSAR
|
MP-15-005-034-001/819
()
|
1715005034NRG23200820220637457
|
21/08/2022
|
Basanti
|
1715005034WL076888
|
Basanti
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Basanti
|
(000000)
|
|
104
|
DEOSAR
|
MP-15-005-043-001/103
()
|
1715005043NRG23200820220637575
|
21/08/2022
|
seeta loni
|
1715005043WL076910
|
seeta loni
|
00468
|
UBIN0543667
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
seetaloni
|
(000000)
|
|
105
|
DEOSAR
|
MP-15-005-043-001/11-A
()
|
1715005043NRG23200820220637576
|
21/08/2022
|
RAJESH KUMAR SAKET
|
1715005043WL076910
|
RAJESH KUMAR SAKET
|
00468
|
UBIN0543667
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
RAJESHKUMARSAKET
|
(000000)
|
|
106
|
DEOSAR
|
MP-15-005-043-001/136
()
|
1715005043NRG23200820220637579
|
21/08/2022
|
tilakdhari
|
1715005043WL076910
|
tilakdhari
|
00468
|
UBIN0543667
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
tilakdhari
|
(000000)
|
|
107
|
DEOSAR
|
MP-15-005-043-001/17
()
|
1715005043NRG23200820220637581
|
21/08/2022
|
mayavati
|
1715005043WL076910
|
mayavati
|
00468
|
UBIN0543667
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
mayavati
|
(000000)
|
|
108
|
DEOSAR
|
MP-15-005-043-001/210
()
|
1715005043NRG23200820220637594
|
21/08/2022
|
lolar prasad vaish
|
1715005043WL076912
|
lolar prasad vaish
|
00468
|
UBIN0543667
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
lolarprasadvaish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
109
|
DEOSAR
|
MP-15-005-005-003/192
()
|
1715005005NRG23200820220637335
|
21/08/2022
|
oveshwar singh
|
1715005005WL076873
|
oveshwar singh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
oveshwarsingh
|
(000000)
|
|
110
|
DEOSAR
|
MP-15-005-053-001/1052-A
()
|
1715005053NRG23210820220638060
|
21/08/2022
|
bandhu agariya
|
1715005053WL077120
|
bandhu agariya
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
bandhuagariya
|
(000000)
|
|
111
|
DEOSAR
|
MP-15-005-053-001/150-A
()
|
1715005053NRG23210820220638063
|
21/08/2022
|
sugriv prajapati
|
1715005053WL077123
|
sugriv prajapati
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
sugrivprajapati
|
(000000)
|
|
112
|
DEOSAR
|
MP-15-005-053-001/188-B
()
|
1715005053NRG23210820220638062
|
21/08/2022
|
payarlal
|
1715005053WL077122
|
payarlal
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
payarlal
|
(000000)
|
|
113
|
DEOSAR
|
MP-15-005-053-001/268-A
()
|
1715005053NRG23210820220638074
|
21/08/2022
|
kashiram
|
1715005053WL077130
|
kashiram
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
kashiram
|
(000000)
|
|
114
|
DEOSAR
|
MP-15-005-053-001/272-B
()
|
1715005053NRG23210820220638067
|
21/08/2022
|
rajesh
|
1715005053WL077126
|
rajesh
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
rajesh
|
(000000)
|
|
115
|
DEOSAR
|
MP-15-005-053-001/369-B
()
|
1715005053NRG23210820220638073
|
21/08/2022
|
chhotelal
|
1715005053WL077129
|
chhotelal
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
chhotelal
|
(000000)
|
|
116
|
DEOSAR
|
MP-15-005-053-001/372-B
()
|
1715005053NRG23210820220638061
|
21/08/2022
|
chandrabhan agariya
|
1715005053WL077121
|
chandrabhan agariya
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
chandrabhanagariya
|
(000000)
|
|
117
|
DEOSAR
|
MP-15-005-053-001/469-A
()
|
1715005053NRG23210820220638075
|
21/08/2022
|
ramchand
|
1715005053WL077131
|
ramchand
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
ramchand
|
(000000)
|
|
118
|
DEOSAR
|
MP-15-005-053-001/916-C
()
|
1715005053NRG23210820220638064
|
21/08/2022
|
rajkumar
|
1715005053WL077124
|
rajkumar
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
rajkumar
|
(000000)
|
|
119
|
DEOSAR
|
MP-15-005-055-001/160-C
()
|
1715005055NRG23200820220637561
|
21/08/2022
|
kamalanarayan singh
|
1715005055WL076909
|
kamalanarayan singh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
kamalanarayansingh
|
(000000)
|
|
120
|
DEOSAR
|
MP-15-005-055-001/160-C
()
|
1715005055NRG23200820220637562
|
21/08/2022
|
Rajvati
|
1715005055WL076909
|
Rajvati
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Rajvati
|
(000000)
|
|
121
|
DEOSAR
|
MP-15-005-058-001/1091
()
|
1715005058NRG23210820220638092
|
21/08/2022
|
lalati saket
|
1715005058WL077141
|
lalati saket
|
00468
|
UBIN0554341
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693319236
|
|
lalatisaket
|
(000000)
|
|
122
|
DEOSAR
|
MP-15-005-058-001/1091
()
|
1715005058NRG23210820220638091
|
21/08/2022
|
ramesh saket
|
1715005058WL077141
|
ramesh saket
|
00468
|
UBIN0554341
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693319236
|
|
rameshsaket
|
(000000)
|
|
123
|
DEOSAR
|
MP-15-005-058-001/625
()
|
1715005058NRG23210820220638138
|
21/08/2022
|
Rajesh namdev
|
1715005058WL077152
|
Rajesh namdev
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
Rajeshnamdev
|
(000000)
|
|
124
|
DEOSAR
|
MP-15-005-058-001/952
()
|
1715005058NRG23210820220638090
|
21/08/2022
|
kamlesh
|
1715005058WL077140
|
kamlesh
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
kamlesh
|
(000000)
|
|
125
|
DEOSAR
|
MP-15-005-061-002/134-A
()
|
1715005061NRG23210820220638590
|
21/08/2022
|
fooolchand saket
|
1715005061WL077234
|
fooolchand saket
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
fooolchandsaket
|
(000000)
|
|
126
|
DEOSAR
|
MP-15-005-061-002/134-A
()
|
1715005061NRG23210820220638591
|
21/08/2022
|
kemalvati saket
|
1715005061WL077234
|
kemalvati saket
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
kemalvatisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45492
|
45492
|
|
|
|
|
|
|
|
|
127
|
DEOSAR
|
MP-15-005-074-002/384-B
()
|
1715005074NRG23200820220637423
|
21/08/2022
|
Suresh sen
|
1715005074WL076886
|
Suresh sen
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693319236
|
|
Sureshsen
|
(000000)
|
|
128
|
DEOSAR
|
MP-15-005-074-002/384-B
()
|
1715005074NRG23200820220637422
|
21/08/2022
|
Suresh sen
|
1715005074WL076886
|
Suresh sen
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
693319236
|
|
Sureshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
129
|
DEOSAR
|
MP-15-005-005-003/228
()
|
1715005005NRG23200820220637341
|
21/08/2022
|
Savitri singh
|
1715005005WL076873
|
Savitri singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Savitrisingh
|
(000000)
|
|
130
|
DEOSAR
|
MP-15-005-005-003/59
()
|
1715005005NRG23200820220637374
|
21/08/2022
|
buddhman singh
|
1715005005WL076873
|
buddhman singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
buddhmansingh
|
(000000)
|
|
131
|
DEOSAR
|
MP-15-005-009-002/421
()
|
1715005009NRG23210820220638622
|
21/08/2022
|
pankail
|
1715005009WL077251
|
pankail
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
pankail
|
(000000)
|
|
132
|
DEOSAR
|
MP-15-005-020-004/12-B
()
|
1715005020NRG23210820220638715
|
21/08/2022
|
sahamat baks ansari
|
1715005020WL077273
|
sahamat baks ansari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
693319236
|
|
sahamatbaksansari
|
(000000)
|
|
133
|
DEOSAR
|
MP-15-005-024-004/1084
()
|
1715005024NRG23210820220638730
|
21/08/2022
|
bhagvat
|
1715005024WL077281
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
bhagvat
|
(000000)
|
|
134
|
DEOSAR
|
MP-15-005-034-001/111-A
()
|
1715005034NRG23200820220637426
|
21/08/2022
|
Anita
|
1715005034WL076888
|
Anita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Anita
|
(000000)
|
|
135
|
DEOSAR
|
MP-15-005-034-001/154-B
()
|
1715005034NRG23200820220637431
|
21/08/2022
|
Kusumkali
|
1715005034WL076888
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Kusumkali
|
(000000)
|
|
136
|
DEOSAR
|
MP-15-005-034-001/169
()
|
1715005034NRG23200820220637432
|
21/08/2022
|
Mangiriya Saket
|
1715005034WL076888
|
Mangiriya Saket
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/08/2022
|
|
693319236
|
|
MangiriyaSaket
|
(000000)
|
|
137
|
DEOSAR
|
MP-15-005-034-001/243
()
|
1715005034NRG23200820220637433
|
21/08/2022
|
Babuiya
|
1715005034WL076888
|
Babuiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Babuiya
|
(000000)
|
|
138
|
DEOSAR
|
MP-15-005-034-001/243-A
()
|
1715005034NRG23200820220637434
|
21/08/2022
|
Mina Saket
|
1715005034WL076888
|
Mina Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
MinaSaket
|
(000000)
|
|
139
|
DEOSAR
|
MP-15-005-034-001/429-B
()
|
1715005034NRG23200820220637438
|
21/08/2022
|
Lole yadav
|
1715005034WL076888
|
Lole yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Loleyadav
|
(000000)
|
|
140
|
DEOSAR
|
MP-15-005-034-001/529
()
|
1715005034NRG23200820220637442
|
21/08/2022
|
Sukhamaniya
|
1715005034WL076888
|
Sukhamaniya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
29/08/2022
|
|
693319236
|
|
Sukhamaniya
|
(000000)
|
|
141
|
DEOSAR
|
MP-15-005-034-001/673
()
|
1715005034NRG23200820220637449
|
21/08/2022
|
Rajmanti
|
1715005034WL076888
|
Rajmanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
Rajmanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
142
|
DEOSAR
|
MP-15-005-009-002/505
()
|
1715005009NRG23210820220638584
|
21/08/2022
|
phoolkali
|
1715005009WL077231
|
phoolkali
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
phoolkali
|
(000000)
|
|
143
|
DEOSAR
|
MP-15-005-009-002/505
()
|
1715005009NRG23210820220638583
|
21/08/2022
|
ramprasad
|
1715005009WL077231
|
ramprasad
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
693319236
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
144
|
DEOSAR
|
MP-15-005-007-002/123-A
()
|
1715005007NRG23200820220637664
|
21/08/2022
|
anita
|
1715005007WL076966
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
anita
|
(000000)
|
|
145
|
DEOSAR
|
MP-15-005-055-001/147-C
()
|
1715005055NRG23200820220637560
|
21/08/2022
|
rajkumar
|
1715005055WL076909
|
rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693319236
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275048
|
275048
|
|
|
|
|
|
|
|