|
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-15-005-039-001/112-C
()
|
1715005039NRG23291020220830583
|
29/10/2022
|
pappu vishwakarma
|
1715005039WL118442
|
pappu vishwakarma
|
00089
|
CBIN0284944
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
pappuvishwakarma
|
(000000)
|
|
2
|
DEOSAR
|
MP-15-005-043-001/35-C
()
|
1715005043NRG23291020220830160
|
29/10/2022
|
ray singh
|
1715005043WL118358
|
ray singh
|
00089
|
CBIN0284944
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
raysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-010-004/9-C
()
|
1715005010NRG23281020220830033
|
29/10/2022
|
bhaiyalal napit
|
1715005010WL118330
|
bhaiyalal napit
|
00168
|
ICIC0001445
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
bhaiyalalnapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-037-001/85-A
()
|
1715005037NRG23291020220830979
|
29/10/2022
|
umesh kumar
|
1715005037WL118504
|
umesh kumar
|
00176
|
IDIB000B663
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
umeshkumar
|
(000000)
|
|
5
|
DEOSAR
|
MP-15-005-037-001/85-A
()
|
1715005037NRG23291020220830978
|
29/10/2022
|
umesh kumar
|
1715005037WL118504
|
umesh kumar
|
00176
|
IDIB000B663
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
umeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
DEOSAR
|
MP-15-005-004-001/147-D
()
|
1715005004NRG23291020220830873
|
29/10/2022
|
udaynaran singh
|
1715005004WL118497
|
udaynaran singh
|
00176
|
IDIB000J614
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002018546
|
|
udaynaransingh
|
(000000)
|
|
7
|
DEOSAR
|
MP-15-005-010-002/352-B
()
|
1715005010NRG23281020220830025
|
29/10/2022
|
ramdhin gupta
|
1715005010WL118330
|
ramdhin gupta
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
ramdhingupta
|
(000000)
|
|
8
|
DEOSAR
|
MP-15-005-011-001/4
()
|
1715005011NRG23281020220829387
|
29/10/2022
|
Budhani kewat
|
1715005011WL118276
|
Budhani kewat
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Budhanikewat
|
(000000)
|
|
9
|
DEOSAR
|
MP-15-005-011-001/4
()
|
1715005011NRG23281020220829386
|
29/10/2022
|
Shumprasad
|
1715005011WL118276
|
Shumprasad
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Shumprasad
|
(000000)
|
|
10
|
DEOSAR
|
MP-15-005-011-004/154-D
()
|
1715005011NRG23281020220829392
|
29/10/2022
|
Pramod kumar
|
1715005011WL118276
|
Pramod kumar
|
00176
|
IDIB000J614
|
408
|
408
|
Processed
|
03/11/2022
|
|
002018546
|
|
Pramodkumar
|
(000000)
|
|
11
|
DEOSAR
|
MP-15-005-011-005/155-C
()
|
1715005011NRG23281020220829382
|
29/10/2022
|
Bansbahadur
|
1715005011WL118275
|
Bansbahadur
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Bansbahadur
|
(000000)
|
|
12
|
DEOSAR
|
MP-15-005-012-001/539
()
|
1715005012NRG23281020220829665
|
29/10/2022
|
Hubbalal kori
|
1715005012WL118300
|
Hubbalal kori
|
00176
|
IDIB000J614
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002018546
|
|
Hubbalalkori
|
(000000)
|
|
13
|
DEOSAR
|
MP-15-005-012-001/539
()
|
1715005012NRG23281020220829666
|
29/10/2022
|
kusumi
|
1715005012WL118300
|
kusumi
|
00176
|
IDIB000J614
|
2856
|
2856
|
Rejected
|
07/11/2022
|
|
002018546
|
A/c Blocked or Frozen
|
|
|
|
14
|
DEOSAR
|
MP-15-005-016-002/3673
()
|
1715005016NRG23291020220830164
|
29/10/2022
|
kunjan
|
1715005016WL118360
|
kunjan
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
kunjan
|
(000000)
|
|
15
|
DEOSAR
|
MP-15-005-016-002/3673
()
|
1715005016NRG23291020220830163
|
29/10/2022
|
rammilan
|
1715005016WL118360
|
rammilan
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
rammilan
|
(000000)
|
|
16
|
DEOSAR
|
MP-15-005-016-002/772-D
()
|
1715005016NRG23291020220830191
|
29/10/2022
|
syamlal
|
1715005016WL118369
|
syamlal
|
00176
|
IDIB000J614
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002018546
|
|
syamlal
|
(000000)
|
|
17
|
DEOSAR
|
MP-15-005-021-002/130
()
|
1715005021NRG23291020220830324
|
29/10/2022
|
Shivnath Saket
|
1715005021WL118398
|
Shivnath Saket
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
ShivnathSaket
|
(000000)
|
|
18
|
DEOSAR
|
MP-15-005-021-002/212-A
()
|
1715005021NRG23291020220830335
|
29/10/2022
|
Chhathilal
|
1715005021WL118406
|
Chhathilal
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
Chhathilal
|
(000000)
|
|
19
|
DEOSAR
|
MP-15-005-021-002/36-A
()
|
1715005021NRG23291020220830334
|
29/10/2022
|
Parvati
|
1715005021WL118405
|
Parvati
|
00176
|
IDIB000J614
|
2652
|
2652
|
Processed
|
03/11/2022
|
|
002018546
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
20
|
DEOSAR
|
MP-15-005-083-001/766-A
()
|
1715005083NRG23281020220829688
|
29/10/2022
|
phoolbai
|
1715005083WL118307
|
phoolbai
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002018546
|
|
phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
21
|
DEOSAR
|
MP-15-005-012-001/376
()
|
1715005012NRG23281020220829668
|
29/10/2022
|
Jaiman
|
1715005012WL118301
|
Jaiman
|
00415
|
SBIN0007770
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002018546
|
|
Jaiman
|
(000000)
|
|
22
|
DEOSAR
|
MP-15-005-021-001/73-A
()
|
1715005021NRG23291020220830340
|
29/10/2022
|
NIRAJ
|
1715005021WL118411
|
NIRAJ
|
00415
|
SBIN0007770
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
NIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
23
|
DEOSAR
|
MP-15-005-010-002/352-C
()
|
1715005010NRG23281020220830026
|
29/10/2022
|
dinesh gupta
|
1715005010WL118330
|
dinesh gupta
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
dineshgupta
|
(000000)
|
|
24
|
DEOSAR
|
MP-15-005-010-002/43-B
()
|
1715005010NRG23281020220830027
|
29/10/2022
|
lalit gupta
|
1715005010WL118330
|
lalit gupta
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
lalitgupta
|
(000000)
|
|
25
|
DEOSAR
|
MP-15-005-010-002/452-A
()
|
1715005010NRG23281020220830029
|
29/10/2022
|
purnima
|
1715005010WL118330
|
purnima
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
purnima
|
(000000)
|
|
26
|
DEOSAR
|
MP-15-005-010-002/452-A
()
|
1715005010NRG23281020220830028
|
29/10/2022
|
purnima
|
1715005010WL118330
|
purnima
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
purnima
|
(000000)
|
|
27
|
DEOSAR
|
MP-15-005-010-003/86-C
()
|
1715005010NRG23281020220830039
|
29/10/2022
|
sanjeev tiwari
|
1715005010WL118331
|
sanjeev tiwari
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
sanjeevtiwari
|
(000000)
|
|
28
|
DEOSAR
|
MP-15-005-010-004/35-A
()
|
1715005010NRG23281020220830044
|
29/10/2022
|
Sanjeet kumar singh
|
1715005010WL118331
|
Sanjeet kumar singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Sanjeetkumarsingh
|
(000000)
|
|
29
|
DEOSAR
|
MP-15-005-010-004/35-A
()
|
1715005010NRG23281020220830043
|
29/10/2022
|
Sanjeet kumar singh
|
1715005010WL118331
|
Sanjeet kumar singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Sanjeetkumarsingh
|
(000000)
|
|
30
|
DEOSAR
|
MP-15-005-010-004/61-A
()
|
1715005010NRG23281020220830045
|
29/10/2022
|
dharmendra singh
|
1715005010WL118331
|
dharmendra singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
dharmendrasingh
|
(000000)
|
|
31
|
DEOSAR
|
MP-15-005-010-004/68-A
()
|
1715005010NRG23281020220830047
|
29/10/2022
|
manish singh
|
1715005010WL118331
|
manish singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
manishsingh
|
(000000)
|
|
32
|
DEOSAR
|
MP-15-005-010-004/85-B
()
|
1715005010NRG23281020220830048
|
29/10/2022
|
jagmohan
|
1715005010WL118331
|
jagmohan
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
jagmohan
|
(000000)
|
|
33
|
DEOSAR
|
MP-15-005-010-005/106-A
()
|
1715005010NRG23281020220830051
|
29/10/2022
|
rupnarayan singh
|
1715005010WL118331
|
rupnarayan singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
rupnarayansingh
|
(000000)
|
|
34
|
DEOSAR
|
MP-15-005-010-005/106-A
()
|
1715005010NRG23281020220830050
|
29/10/2022
|
rupnarayan singh
|
1715005010WL118331
|
rupnarayan singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
rupnarayansingh
|
(000000)
|
|
35
|
DEOSAR
|
MP-15-005-010-005/24
()
|
1715005010NRG23281020220830054
|
29/10/2022
|
raghupati
|
1715005010WL118331
|
raghupati
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
raghupati
|
(000000)
|
|
36
|
DEOSAR
|
MP-15-005-010-005/24-B
()
|
1715005010NRG23281020220830055
|
29/10/2022
|
manoj singh
|
1715005010WL118331
|
manoj singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
manojsingh
|
(000000)
|
|
37
|
DEOSAR
|
MP-15-005-011-004/15-C
()
|
1715005011NRG23281020220829369
|
29/10/2022
|
Rupali
|
1715005011WL118275
|
Rupali
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Rupali
|
(000000)
|
|
38
|
DEOSAR
|
MP-15-005-011-004/472
()
|
1715005011NRG23281020220829377
|
29/10/2022
|
babbu
|
1715005011WL118275
|
babbu
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
babbu
|
(000000)
|
|
39
|
DEOSAR
|
MP-15-005-011-005/155-A
()
|
1715005011NRG23281020220829381
|
29/10/2022
|
Savita
|
1715005011WL118275
|
Savita
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Savita
|
(000000)
|
|
40
|
DEOSAR
|
MP-15-005-012-001/1560
()
|
1715005012NRG23281020220829669
|
29/10/2022
|
Indrkamal Kol
|
1715005012WL118302
|
Indrkamal Kol
|
00415
|
SBIN0010534
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002018546
|
|
IndrkamalKol
|
(000000)
|
|
41
|
DEOSAR
|
MP-15-005-012-001/74-B
()
|
1715005012NRG23281020220829664
|
29/10/2022
|
Nirmla kori
|
1715005012WL118299
|
Nirmla kori
|
00415
|
SBIN0010534
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002018546
|
|
Nirmlakori
|
(000000)
|
|
42
|
DEOSAR
|
MP-15-005-012-001/760-B
()
|
1715005012NRG23281020220829670
|
29/10/2022
|
shekh munna
|
1715005012WL118302
|
shekh munna
|
00415
|
SBIN0010534
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002018546
|
|
shekhmunna
|
(000000)
|
|
43
|
DEOSAR
|
MP-15-005-016-002/3674
()
|
1715005016NRG23291020220830171
|
29/10/2022
|
sonawa
|
1715005016WL118365
|
sonawa
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
sonawa
|
(000000)
|
|
44
|
DEOSAR
|
MP-15-005-016-002/619
()
|
1715005016NRG23291020220830192
|
29/10/2022
|
MISHRILAL
|
1715005016WL118370
|
MISHRILAL
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
MISHRILAL
|
(000000)
|
|
45
|
DEOSAR
|
MP-15-005-053-001/1275
()
|
1715005053NRG23291020220830630
|
29/10/2022
|
pinki
|
1715005053WL118472
|
pinki
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
pinki
|
(000000)
|
|
46
|
DEOSAR
|
MP-15-005-053-001/177-A
()
|
1715005053NRG23291020220830601
|
29/10/2022
|
lala kol
|
1715005053WL118455
|
lala kol
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
lalakol
|
(000000)
|
|
47
|
DEOSAR
|
MP-15-005-053-001/562-C
()
|
1715005053NRG23291020220830594
|
29/10/2022
|
trilok singh
|
1715005053WL118448
|
trilok singh
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
triloksingh
|
(000000)
|
|
48
|
DEOSAR
|
MP-50-005-016-002/617-C
()
|
1715005016NRG23291020220830166
|
29/10/2022
|
pawan kewat
|
1715005016WL118361
|
pawan kewat
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
pawankewat
|
(000000)
|
|
49
|
DEOSAR
|
MP-50-005-016-002/617-C
()
|
1715005016NRG23291020220830167
|
29/10/2022
|
sarmila kewat
|
1715005016WL118361
|
sarmila kewat
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
sarmilakewat
|
(000000)
|
|
50
|
DEOSAR
|
MP-50-005-016-002/617-C
()
|
1715005016NRG23291020220830165
|
29/10/2022
|
sohagiya
|
1715005016WL118361
|
sohagiya
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
sohagiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
51
|
DEOSAR
|
MP-15-005-010-004/33-D
()
|
1715005010NRG23281020220830032
|
29/10/2022
|
rakesh singh
|
1715005010WL118330
|
rakesh singh
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
rakeshsingh
|
(000000)
|
|
52
|
DEOSAR
|
MP-15-005-010-004/33-D
()
|
1715005010NRG23281020220830031
|
29/10/2022
|
rakesh singh
|
1715005010WL118330
|
rakesh singh
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
rakeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
53
|
DEOSAR
|
MP-15-005-010-004/9-D
()
|
1715005010NRG23281020220830036
|
29/10/2022
|
karuna sen
|
1715005010WL118330
|
karuna sen
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
karunasen
|
(000000)
|
|
54
|
DEOSAR
|
MP-15-005-011-005/24-D
()
|
1715005011NRG23281020220829384
|
29/10/2022
|
Pooja Kewat
|
1715005011WL118275
|
Pooja Kewat
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
PoojaKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
DEOSAR
|
MP-15-005-074-002/487-A
()
|
1715005074NRG23291020220830130
|
29/10/2022
|
Dashmotiya pathari
|
1715005074WL118339
|
Dashmotiya pathari
|
00468
|
UBIN0539759
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
Dashmotiyapathari
|
(000000)
|
|
56
|
DEOSAR
|
MP-15-005-074-002/487-A
()
|
1715005074NRG23291020220830129
|
29/10/2022
|
Dashmotiya pathari
|
1715005074WL118339
|
Dashmotiya pathari
|
00468
|
UBIN0539759
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
Dashmotiyapathari
|
(000000)
|
|
57
|
DEOSAR
|
MP-15-005-083-001/343-B
()
|
1715005083NRG23281020220829697
|
29/10/2022
|
angad
|
1715005083WL118308
|
angad
|
00468
|
UBIN0539759
|
2040
|
2040
|
Processed
|
03/11/2022
|
|
002018546
|
|
angad
|
(000000)
|
|
58
|
DEOSAR
|
MP-15-005-083-001/343-B
()
|
1715005083NRG23281020220829698
|
29/10/2022
|
mahrajua
|
1715005083WL118308
|
mahrajua
|
00468
|
UBIN0539759
|
2040
|
2040
|
Processed
|
03/11/2022
|
|
002018546
|
|
mahrajua
|
(000000)
|
|
59
|
DEOSAR
|
MP-15-005-083-001/429-A
()
|
1715005083NRG23281020220829701
|
29/10/2022
|
chandavali
|
1715005083WL118308
|
chandavali
|
00468
|
UBIN0539759
|
2040
|
2040
|
Processed
|
03/11/2022
|
|
002018546
|
|
chandavali
|
(000000)
|
|
60
|
DEOSAR
|
MP-15-005-083-001/469-A
()
|
1715005083NRG23281020220829702
|
29/10/2022
|
ashok
|
1715005083WL118308
|
ashok
|
00468
|
UBIN0539759
|
2040
|
2040
|
Processed
|
03/11/2022
|
|
002018546
|
|
ashok
|
(000000)
|
|
61
|
DEOSAR
|
MP-15-005-083-001/601-A
()
|
1715005083NRG23281020220829685
|
29/10/2022
|
shiv shankar
|
1715005083WL118307
|
shiv shankar
|
00468
|
UBIN0539759
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002018546
|
|
shivshankar
|
(000000)
|
|
62
|
DEOSAR
|
MP-15-005-083-001/866-A
()
|
1715005083NRG23281020220829694
|
29/10/2022
|
shyam chandra
|
1715005083WL118307
|
shyam chandra
|
00468
|
UBIN0539759
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002018546
|
|
shyamchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
63
|
DEOSAR
|
MP-15-005-010-002/452-B
()
|
1715005010NRG23281020220830038
|
29/10/2022
|
dwarika gupta
|
1715005010WL118331
|
dwarika gupta
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
dwarikagupta
|
(000000)
|
|
64
|
DEOSAR
|
MP-15-005-010-002/452-B
()
|
1715005010NRG23281020220830037
|
29/10/2022
|
dwarika gupta
|
1715005010WL118331
|
dwarika gupta
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
dwarikagupta
|
(000000)
|
|
65
|
DEOSAR
|
MP-15-005-010-004/9-D
()
|
1715005010NRG23281020220830035
|
29/10/2022
|
brijenra kumar napit
|
1715005010WL118330
|
brijenra kumar napit
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
brijenrakumarnapit
|
(000000)
|
|
66
|
DEOSAR
|
MP-15-005-011-001/25-B
()
|
1715005011NRG23281020220829385
|
29/10/2022
|
Shyamlal kewat
|
1715005011WL118276
|
Shyamlal kewat
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Shyamlalkewat
|
(000000)
|
|
67
|
DEOSAR
|
MP-15-005-011-002/122
()
|
1715005011NRG23281020220829388
|
29/10/2022
|
Anita
|
1715005011WL118276
|
Anita
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Anita
|
(000000)
|
|
68
|
DEOSAR
|
MP-15-005-011-002/15-C
()
|
1715005011NRG23281020220829389
|
29/10/2022
|
Babu
|
1715005011WL118276
|
Babu
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Babu
|
(000000)
|
|
69
|
DEOSAR
|
MP-15-005-011-004/154-C
()
|
1715005011NRG23281020220829390
|
29/10/2022
|
Krishn Dev
|
1715005011WL118276
|
Krishn Dev
|
00468
|
UBIN0541770
|
408
|
408
|
Processed
|
03/11/2022
|
|
002018546
|
|
KrishnDev
|
(000000)
|
|
70
|
DEOSAR
|
MP-15-005-011-004/154-C
()
|
1715005011NRG23281020220829391
|
29/10/2022
|
Meenu
|
1715005011WL118276
|
Meenu
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Meenu
|
(000000)
|
|
71
|
DEOSAR
|
MP-15-005-011-004/154-D
()
|
1715005011NRG23281020220829393
|
29/10/2022
|
Sunita
|
1715005011WL118276
|
Sunita
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Sunita
|
(000000)
|
|
72
|
DEOSAR
|
MP-15-005-011-004/26-C
()
|
1715005011NRG23281020220829370
|
29/10/2022
|
Satyam
|
1715005011WL118275
|
Satyam
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Satyam
|
(000000)
|
|
73
|
DEOSAR
|
MP-15-005-011-004/26-D
()
|
1715005011NRG23281020220829371
|
29/10/2022
|
Vindu
|
1715005011WL118275
|
Vindu
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Vindu
|
(000000)
|
|
74
|
DEOSAR
|
MP-15-005-011-004/291
()
|
1715005011NRG23281020220829372
|
29/10/2022
|
Priyanka
|
1715005011WL118275
|
Priyanka
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Priyanka
|
(000000)
|
|
75
|
DEOSAR
|
MP-15-005-011-004/291-A
()
|
1715005011NRG23281020220829374
|
29/10/2022
|
Manya Gupta
|
1715005011WL118275
|
Manya Gupta
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
ManyaGupta
|
(000000)
|
|
76
|
DEOSAR
|
MP-15-005-011-004/291-A
()
|
1715005011NRG23281020220829373
|
29/10/2022
|
Prashant Kumar Gupta
|
1715005011WL118275
|
Prashant Kumar Gupta
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
PrashantKumarGupta
|
(000000)
|
|
77
|
DEOSAR
|
MP-15-005-011-004/460
()
|
1715005011NRG23281020220829376
|
29/10/2022
|
Antima kushwaha
|
1715005011WL118275
|
Antima kushwaha
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Antimakushwaha
|
(000000)
|
|
78
|
DEOSAR
|
MP-15-005-011-004/494
()
|
1715005011NRG23281020220829378
|
29/10/2022
|
Ashu
|
1715005011WL118275
|
Ashu
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Ashu
|
(000000)
|
|
79
|
DEOSAR
|
MP-15-005-011-004/72-B
()
|
1715005011NRG23281020220829379
|
29/10/2022
|
Ramkali
|
1715005011WL118275
|
Ramkali
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Ramkali
|
(000000)
|
|
80
|
DEOSAR
|
MP-15-005-011-005/155-A
()
|
1715005011NRG23281020220829380
|
29/10/2022
|
Deep Chandra
|
1715005011WL118275
|
Deep Chandra
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
DeepChandra
|
(000000)
|
|
81
|
DEOSAR
|
MP-15-005-011-005/155-C
()
|
1715005011NRG23281020220829383
|
29/10/2022
|
Subhagiya
|
1715005011WL118275
|
Subhagiya
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Subhagiya
|
(000000)
|
|
82
|
DEOSAR
|
MP-15-005-011-005/24-A
()
|
1715005011NRG23281020220829395
|
29/10/2022
|
RAMJANM
|
1715005011WL118276
|
RAMJANM
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
RAMJANM
|
(000000)
|
|
83
|
DEOSAR
|
MP-15-005-011-005/24-C
()
|
1715005011NRG23281020220829396
|
29/10/2022
|
Ramsunder kewat
|
1715005011WL118276
|
Ramsunder kewat
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Ramsunderkewat
|
(000000)
|
|
84
|
DEOSAR
|
MP-15-005-011-005/24-C
()
|
1715005011NRG23281020220829397
|
29/10/2022
|
Siyavati
|
1715005011WL118276
|
Siyavati
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Siyavati
|
(000000)
|
|
85
|
DEOSAR
|
MP-15-005-011-005/98-B
()
|
1715005011NRG23281020220829398
|
29/10/2022
|
Devkali
|
1715005011WL118276
|
Devkali
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Devkali
|
(000000)
|
|
86
|
DEOSAR
|
MP-15-005-016-001/32
()
|
1715005016NRG23291020220830168
|
29/10/2022
|
Santosh Shukla
|
1715005016WL118362
|
Santosh Shukla
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
SantoshShukla
|
(000000)
|
|
87
|
DEOSAR
|
MP-15-005-016-002/709-B
()
|
1715005016NRG23291020220830193
|
29/10/2022
|
suryakumar
|
1715005016WL118370
|
suryakumar
|
00468
|
UBIN0541770
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002018546
|
|
suryakumar
|
(000000)
|
|
88
|
DEOSAR
|
MP-15-005-016-002/806-C
()
|
1715005016NRG23291020220830194
|
29/10/2022
|
pappu
|
1715005016WL118370
|
pappu
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
pappu
|
(000000)
|
|
89
|
DEOSAR
|
MP-15-005-016-002/95
()
|
1715005016NRG23291020220830195
|
29/10/2022
|
agrojiya Kevat
|
1715005016WL118370
|
agrojiya Kevat
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
agrojiyaKevat
|
(000000)
|
|
90
|
DEOSAR
|
MP-15-005-021-001/42
()
|
1715005021NRG23291020220830327
|
29/10/2022
|
Ramdhani Kol
|
1715005021WL118401
|
Ramdhani Kol
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
RamdhaniKol
|
(000000)
|
|
91
|
DEOSAR
|
MP-15-005-021-001/64-B
()
|
1715005021NRG23291020220830339
|
29/10/2022
|
sonu
|
1715005021WL118410
|
sonu
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
sonu
|
(000000)
|
|
92
|
DEOSAR
|
MP-15-005-021-002/210
()
|
1715005021NRG23291020220830336
|
29/10/2022
|
Phoolmati Saket
|
1715005021WL118407
|
Phoolmati Saket
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
PhoolmatiSaket
|
(000000)
|
|
93
|
DEOSAR
|
MP-15-005-021-002/299
()
|
1715005021NRG23291020220830337
|
29/10/2022
|
Ishak Mohamad
|
1715005021WL118408
|
Ishak Mohamad
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
IshakMohamad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
94
|
DEOSAR
|
MP-15-005-043-001/35
()
|
1715005043NRG23291020220830159
|
29/10/2022
|
ram singh
|
1715005043WL118358
|
ram singh
|
00468
|
UBIN0543667
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
ramsingh
|
(000000)
|
|
95
|
DEOSAR
|
MP-15-005-043-001/35
()
|
1715005043NRG23291020220830158
|
29/10/2022
|
Ram Singh
|
1715005043WL118358
|
Ram Singh
|
00468
|
UBIN0543667
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
RamSingh
|
(000000)
|
|
96
|
DEOSAR
|
MP-15-005-097-001/53-B
()
|
1715005097NRG23291020220830132
|
29/10/2022
|
RAMADHAR VAISHYA
|
1715005097WL118341
|
RAMADHAR VAISHYA
|
00468
|
UBIN0543667
|
300
|
300
|
Processed
|
03/11/2022
|
|
002018546
|
|
RAMADHARVAISHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
97
|
DEOSAR
|
MP-15-005-010-004/9-C
()
|
1715005010NRG23281020220830034
|
29/10/2022
|
anamika sen
|
1715005010WL118330
|
anamika sen
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
anamikasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
98
|
DEOSAR
|
MP-15-005-053-001/1058-B
()
|
1715005053NRG23291020220830625
|
29/10/2022
|
butava
|
1715005053WL118468
|
butava
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
butava
|
(000000)
|
|
99
|
DEOSAR
|
MP-15-005-053-001/126-B
()
|
1715005053NRG23291020220830610
|
29/10/2022
|
indrapal singh
|
1715005053WL118460
|
indrapal singh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
indrapalsingh
|
(000000)
|
|
100
|
DEOSAR
|
MP-15-005-053-001/127-A
()
|
1715005053NRG23291020220830623
|
29/10/2022
|
yagnarayan singh
|
1715005053WL118466
|
yagnarayan singh
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
yagnarayansingh
|
(000000)
|
|
101
|
DEOSAR
|
MP-15-005-053-001/1275
()
|
1715005053NRG23291020220830629
|
29/10/2022
|
chetmani kumar gupta
|
1715005053WL118472
|
chetmani kumar gupta
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
chetmanikumargupta
|
(000000)
|
|
102
|
DEOSAR
|
MP-15-005-053-001/151-A
()
|
1715005053NRG23291020220830611
|
29/10/2022
|
gomati
|
1715005053WL118460
|
gomati
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
gomati
|
(000000)
|
|
103
|
DEOSAR
|
MP-15-005-053-001/151-A
()
|
1715005053NRG23291020220830612
|
29/10/2022
|
uramila panika
|
1715005053WL118460
|
uramila panika
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
uramilapanika
|
(000000)
|
|
104
|
DEOSAR
|
MP-15-005-053-001/188-B
()
|
1715005053NRG23291020220830624
|
29/10/2022
|
payarlal
|
1715005053WL118467
|
payarlal
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
payarlal
|
(000000)
|
|
105
|
DEOSAR
|
MP-15-005-053-001/276
()
|
1715005053NRG23291020220830597
|
29/10/2022
|
suraj
|
1715005053WL118451
|
suraj
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
suraj
|
(000000)
|
|
106
|
DEOSAR
|
MP-15-005-053-001/469-A
()
|
1715005053NRG23291020220830606
|
29/10/2022
|
ramchand
|
1715005053WL118458
|
ramchand
|
00468
|
UBIN0554341
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
002018546
|
|
ramchand
|
(000000)
|
|
107
|
DEOSAR
|
MP-15-005-053-001/541-A
()
|
1715005053NRG23291020220830616
|
29/10/2022
|
ramesh panika
|
1715005053WL118460
|
ramesh panika
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
rameshpanika
|
(000000)
|
|
108
|
DEOSAR
|
MP-15-005-053-001/671-D
()
|
1715005053NRG23291020220830600
|
29/10/2022
|
shokhlal saket
|
1715005053WL118454
|
shokhlal saket
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
shokhlalsaket
|
(000000)
|
|
109
|
DEOSAR
|
MP-15-005-053-001/701-C
()
|
1715005053NRG23291020220830626
|
29/10/2022
|
premsagr vaish
|
1715005053WL118469
|
premsagr vaish
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
premsagrvaish
|
(000000)
|
|
110
|
DEOSAR
|
MP-15-005-053-001/798-A
()
|
1715005053NRG23291020220830628
|
29/10/2022
|
ramchand vaish
|
1715005053WL118471
|
ramchand vaish
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
ramchandvaish
|
(000000)
|
|
111
|
DEOSAR
|
MP-15-005-053-001/799
()
|
1715005053NRG23291020220830621
|
29/10/2022
|
ram
|
1715005053WL118464
|
ram
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
ram
|
(000000)
|
|
112
|
DEOSAR
|
MP-15-005-053-001/800
()
|
1715005053NRG23291020220830627
|
29/10/2022
|
ramadhar
|
1715005053WL118470
|
ramadhar
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
ramadhar
|
(000000)
|
|
113
|
DEOSAR
|
MP-15-005-053-001/815-B
()
|
1715005053NRG23291020220830605
|
29/10/2022
|
bharat vaishy
|
1715005053WL118457
|
bharat vaishy
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
bharatvaishy
|
(000000)
|
|
114
|
DEOSAR
|
MP-15-005-055-003/14-D
()
|
1715005055NRG23281020220829863
|
29/10/2022
|
Narendra singh
|
1715005055WL118320
|
Narendra singh
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
Narendrasingh
|
(000000)
|
|
115
|
DEOSAR
|
MP-15-005-070-001/475-A
()
|
1715005070NRG23291020220830860
|
29/10/2022
|
chandrika
|
1715005070WL118494
|
chandrika
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
chandrika
|
(000000)
|
|
116
|
DEOSAR
|
MP-15-005-070-001/475-A
()
|
1715005070NRG23291020220830861
|
29/10/2022
|
keshkumari
|
1715005070WL118494
|
keshkumari
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
keshkumari
|
(000000)
|
|
117
|
DEOSAR
|
MP-15-005-070-001/475-B
()
|
1715005070NRG23291020220830862
|
29/10/2022
|
rajkumar
|
1715005070WL118494
|
rajkumar
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
rajkumar
|
(000000)
|
|
118
|
DEOSAR
|
MP-15-005-070-001/475-B
()
|
1715005070NRG23291020220830863
|
29/10/2022
|
ramesh
|
1715005070WL118494
|
ramesh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
ramesh
|
(000000)
|
|
119
|
DEOSAR
|
MP-15-005-070-001/489-B
()
|
1715005070NRG23291020220830864
|
29/10/2022
|
sonu singh
|
1715005070WL118494
|
sonu singh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
sonusingh
|
(000000)
|
|
120
|
DEOSAR
|
MP-15-005-083-001/605-A
()
|
1715005083NRG23281020220829686
|
29/10/2022
|
shri kant rajak
|
1715005083WL118307
|
shri kant rajak
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002018546
|
|
shrikantrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
|
121
|
DEOSAR
|
MP-15-005-021-002/542-D
()
|
1715005021NRG23291020220830326
|
29/10/2022
|
Sultan
|
1715005021WL118400
|
Sultan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
Sultan
|
(000000)
|
|
122
|
DEOSAR
|
MP-15-005-037-001/93
()
|
1715005037NRG23291020220830973
|
29/10/2022
|
lalan singh
|
1715005037WL118502
|
lalan singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
lalansingh
|
(000000)
|
|
123
|
DEOSAR
|
MP-15-005-037-002/232-A
()
|
1715005037NRG23291020220830977
|
29/10/2022
|
vishanu singh
|
1715005037WL118503
|
vishanu singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
vishanusingh
|
(000000)
|
|
124
|
DEOSAR
|
MP-15-005-037-002/232-A
()
|
1715005037NRG23291020220830976
|
29/10/2022
|
vishanu singh
|
1715005037WL118503
|
vishanu singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
vishanusingh
|
(000000)
|
|
125
|
DEOSAR
|
MP-15-005-070-001/565-B
()
|
1715005070NRG23291020220830867
|
29/10/2022
|
butaiya
|
1715005070WL118494
|
butaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
butaiya
|
(000000)
|
|
126
|
DEOSAR
|
MP-15-005-070-001/565-B
()
|
1715005070NRG23291020220830868
|
29/10/2022
|
javaharlal
|
1715005070WL118494
|
javaharlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
javaharlal
|
(000000)
|
|
127
|
DEOSAR
|
MP-15-005-070-001/617-A
()
|
1715005070NRG23291020220830869
|
29/10/2022
|
anil kumar
|
1715005070WL118494
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
anilkumar
|
(000000)
|
|
128
|
DEOSAR
|
MP-15-005-083-001/805-B
()
|
1715005083NRG23281020220829690
|
29/10/2022
|
PANKALI SAHU
|
1715005083WL118307
|
PANKALI SAHU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002018546
|
|
PANKALISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
129
|
DEOSAR
|
MP-15-005-011-001/9
()
|
1715005011NRG23281020220829367
|
29/10/2022
|
Raniya
|
1715005011WL118275
|
Raniya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002018546
|
|
Raniya
|
(000000)
|
|
130
|
DEOSAR
|
MP-15-005-012-001/760-B
()
|
1715005012NRG23281020220829671
|
29/10/2022
|
Taibun nisha
|
1715005012WL118302
|
Taibun nisha
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002018546
|
|
Taibunnisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
131
|
DEOSAR
|
MP-15-005-043-001/35-C
()
|
1715005043NRG23291020220830161
|
29/10/2022
|
Rajenad singh
|
1715005043WL118358
|
Rajenad singh
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002018546
|
|
Rajenadsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264072
|
264072
|
|
|
|
|
|
|
|