|
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-15-005-023-001/756
()
|
1715005023NRG23300720220583860
|
30/07/2022
|
Jaydev Chaturvedi
|
1715005023WL066393
|
Jaydev Chaturvedi
|
00089
|
CBIN0284944
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
JaydevChaturvedi
|
(000000)
|
|
2
|
DEOSAR
|
MP-15-005-049-002/10
()
|
1715005049NRG23300720220583097
|
30/07/2022
|
Pramod singh
|
1715005049WL066335
|
Pramod singh
|
00089
|
CBIN0284944
|
816
|
816
|
Processed
|
16/08/2022
|
|
483606833
|
|
Pramodsingh
|
(000000)
|
|
3
|
DEOSAR
|
MP-15-005-097-001/207-B
()
|
1715005097NRG23290720220582475
|
30/07/2022
|
AMIT KUMAR VAISHYA
|
1715005097WL066239
|
AMIT KUMAR VAISHYA
|
00089
|
CBIN0284944
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
483606833
|
|
AMITKUMARVAISHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-049-002/158
()
|
1715005049NRG23300720220583092
|
30/07/2022
|
Sonbati singh
|
1715005049WL066334
|
Sonbati singh
|
00176
|
IDIB000B663
|
408
|
408
|
Processed
|
16/08/2022
|
|
483606833
|
|
Sonbatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-013-001/496-D
()
|
1715005013NRG23300720220582938
|
30/07/2022
|
Manvati
|
1715005013WL066299
|
Manvati
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Manvati
|
(000000)
|
|
6
|
DEOSAR
|
MP-15-005-023-001/235-A
()
|
1715005023NRG23300720220583879
|
30/07/2022
|
Sukhnandan
|
1715005023WL066395
|
Sukhnandan
|
00176
|
IDIB000J614
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
Sukhnandan
|
(000000)
|
|
7
|
DEOSAR
|
MP-15-005-023-001/235-A
()
|
1715005023NRG23300720220583878
|
30/07/2022
|
Sukhnandan
|
1715005023WL066395
|
Sukhnandan
|
00176
|
IDIB000J614
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
Sukhnandan
|
(000000)
|
|
8
|
DEOSAR
|
MP-15-005-023-001/241
()
|
1715005023NRG23300720220583880
|
30/07/2022
|
Amarnath
|
1715005023WL066395
|
Amarnath
|
00176
|
IDIB000J614
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
Amarnath
|
(000000)
|
|
9
|
DEOSAR
|
MP-15-005-023-001/241
()
|
1715005023NRG23300720220583881
|
30/07/2022
|
Shankhraj
|
1715005023WL066395
|
Shankhraj
|
00176
|
IDIB000J614
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
Shankhraj
|
(000000)
|
|
10
|
DEOSAR
|
MP-15-005-023-001/244-C
()
|
1715005023NRG23300720220583859
|
30/07/2022
|
SONKALI KOL
|
1715005023WL066393
|
SONKALI KOL
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
SONKALIKOL
|
(000000)
|
|
11
|
DEOSAR
|
MP-15-005-023-001/357
()
|
1715005023NRG23300720220583888
|
30/07/2022
|
BUTAIYA
|
1715005023WL066395
|
BUTAIYA
|
00176
|
IDIB000J614
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
BUTAIYA
|
(000000)
|
|
12
|
DEOSAR
|
MP-15-005-023-001/357-C
()
|
1715005023NRG23300720220583862
|
30/07/2022
|
RAMBABU
|
1715005023WL066394
|
RAMBABU
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
RAMBABU
|
(000000)
|
|
13
|
DEOSAR
|
MP-15-005-023-001/44
()
|
1715005023NRG23300720220583864
|
30/07/2022
|
Prabhakar Pandey
|
1715005023WL066394
|
Prabhakar Pandey
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
PrabhakarPandey
|
(000000)
|
|
14
|
DEOSAR
|
MP-15-005-023-001/508
()
|
1715005023NRG23300720220583866
|
30/07/2022
|
Hirakali
|
1715005023WL066394
|
Hirakali
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
Hirakali
|
(000000)
|
|
15
|
DEOSAR
|
MP-15-005-023-001/540
()
|
1715005023NRG23300720220583891
|
30/07/2022
|
krishnakumar
|
1715005023WL066395
|
krishnakumar
|
00176
|
IDIB000J614
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
krishnakumar
|
(000000)
|
|
16
|
DEOSAR
|
MP-15-005-023-001/540
()
|
1715005023NRG23300720220583892
|
30/07/2022
|
kushumkali
|
1715005023WL066395
|
kushumkali
|
00176
|
IDIB000J614
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
kushumkali
|
(000000)
|
|
17
|
DEOSAR
|
MP-15-005-023-001/56
()
|
1715005023NRG23300720220583868
|
30/07/2022
|
shita devi
|
1715005023WL066394
|
shita devi
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
shitadevi
|
(000000)
|
|
18
|
DEOSAR
|
MP-15-005-023-001/594
()
|
1715005023NRG23300720220583893
|
30/07/2022
|
harinarayan
|
1715005023WL066395
|
harinarayan
|
00176
|
IDIB000J614
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
harinarayan
|
(000000)
|
|
19
|
DEOSAR
|
MP-15-005-023-001/594
()
|
1715005023NRG23300720220583894
|
30/07/2022
|
Seeta Devi
|
1715005023WL066395
|
Seeta Devi
|
00176
|
IDIB000J614
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
SeetaDevi
|
(000000)
|
|
20
|
DEOSAR
|
MP-15-005-023-001/651
()
|
1715005023NRG23300720220583851
|
30/07/2022
|
Kusumkali
|
1715005023WL066392
|
Kusumkali
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Kusumkali
|
(000000)
|
|
21
|
DEOSAR
|
MP-15-005-023-001/651
()
|
1715005023NRG23300720220583850
|
30/07/2022
|
Sant Kumar
|
1715005023WL066392
|
Sant Kumar
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
SantKumar
|
(000000)
|
|
22
|
DEOSAR
|
MP-15-005-023-001/671
()
|
1715005023NRG23300720220583853
|
30/07/2022
|
Shatrubhanjan
|
1715005023WL066392
|
Shatrubhanjan
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Shatrubhanjan
|
(000000)
|
|
23
|
DEOSAR
|
MP-15-005-023-001/671
()
|
1715005023NRG23300720220583852
|
30/07/2022
|
Shatrubhanjan
|
1715005023WL066392
|
Shatrubhanjan
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Shatrubhanjan
|
(000000)
|
|
24
|
DEOSAR
|
MP-15-005-023-001/756
()
|
1715005023NRG23300720220583861
|
30/07/2022
|
Shimla
|
1715005023WL066393
|
Shimla
|
00176
|
IDIB000J614
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
Shimla
|
(000000)
|
|
25
|
DEOSAR
|
MP-15-005-023-001/94-C
()
|
1715005023NRG23300720220583877
|
30/07/2022
|
vikash
|
1715005023WL066394
|
vikash
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
vikash
|
(000000)
|
|
26
|
DEOSAR
|
MP-15-005-091-002/10
()
|
1715005091NRG23290720220582156
|
30/07/2022
|
kanhaelal
|
1715005091WL066146
|
kanhaelal
|
00176
|
IDIB000J614
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
kanhaelal
|
(000000)
|
|
27
|
DEOSAR
|
MP-15-005-091-002/184
()
|
1715005091NRG23290720220582158
|
30/07/2022
|
kalavatee
|
1715005091WL066146
|
kalavatee
|
00176
|
IDIB000J614
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606833
|
|
kalavatee
|
(000000)
|
|
28
|
DEOSAR
|
MP-15-005-091-002/184
()
|
1715005091NRG23290720220582159
|
30/07/2022
|
premkali
|
1715005091WL066146
|
premkali
|
00176
|
IDIB000J614
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
premkali
|
(000000)
|
|
29
|
DEOSAR
|
MP-15-005-091-002/184
()
|
1715005091NRG23290720220582160
|
30/07/2022
|
rajneesh
|
1715005091WL066146
|
rajneesh
|
00176
|
IDIB000J614
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
rajneesh
|
(000000)
|
|
30
|
DEOSAR
|
MP-15-005-091-002/2036
()
|
1715005091NRG23290720220582162
|
30/07/2022
|
amritlal
|
1715005091WL066146
|
amritlal
|
00176
|
IDIB000J614
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
amritlal
|
(000000)
|
|
31
|
DEOSAR
|
MP-15-005-091-002/2036
()
|
1715005091NRG23290720220582163
|
30/07/2022
|
omprakashhh
|
1715005091WL066146
|
omprakashhh
|
00176
|
IDIB000J614
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
omprakashhh
|
(000000)
|
|
32
|
DEOSAR
|
MP-15-005-091-002/253-B
()
|
1715005091NRG23290720220582165
|
30/07/2022
|
kallu devi
|
1715005091WL066146
|
kallu devi
|
00176
|
IDIB000J614
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
483606833
|
|
kalludevi
|
(000000)
|
|
33
|
DEOSAR
|
MP-15-005-091-002/253-B
()
|
1715005091NRG23290720220582164
|
30/07/2022
|
ramkumar
|
1715005091WL066146
|
ramkumar
|
00176
|
IDIB000J614
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
483606833
|
|
ramkumar
|
(000000)
|
|
34
|
DEOSAR
|
MP-15-005-091-002/335-C
()
|
1715005091NRG23290720220582168
|
30/07/2022
|
archana
|
1715005091WL066146
|
archana
|
00176
|
IDIB000J614
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483606833
|
|
archana
|
(000000)
|
|
35
|
DEOSAR
|
MP-15-005-091-002/335-C
()
|
1715005091NRG23290720220582167
|
30/07/2022
|
sangita
|
1715005091WL066146
|
sangita
|
00176
|
IDIB000J614
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606833
|
|
sangita
|
(000000)
|
|
36
|
DEOSAR
|
MP-15-005-091-002/379-D
()
|
1715005091NRG23290720220582170
|
30/07/2022
|
angur vatee
|
1715005091WL066146
|
angur vatee
|
00176
|
IDIB000J614
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
angurvatee
|
(000000)
|
|
37
|
DEOSAR
|
MP-15-005-091-002/379-D
()
|
1715005091NRG23290720220582169
|
30/07/2022
|
shyamlal kewat
|
1715005091WL066146
|
shyamlal kewat
|
00176
|
IDIB000J614
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
shyamlalkewat
|
(000000)
|
|
38
|
DEOSAR
|
MP-15-005-091-002/444-C
()
|
1715005091NRG23290720220582171
|
30/07/2022
|
rampiyare
|
1715005091WL066146
|
rampiyare
|
00176
|
IDIB000J614
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
rampiyare
|
(000000)
|
|
39
|
DEOSAR
|
MP-15-005-091-002/479
()
|
1715005091NRG23290720220582173
|
30/07/2022
|
ramkali kol
|
1715005091WL066146
|
ramkali kol
|
00176
|
IDIB000J614
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
ramkalikol
|
(000000)
|
|
40
|
DEOSAR
|
MP-15-005-091-002/479
()
|
1715005091NRG23290720220582172
|
30/07/2022
|
santos
|
1715005091WL066146
|
santos
|
00176
|
IDIB000J614
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
santos
|
(000000)
|
|
41
|
DEOSAR
|
MP-15-005-091-002/547-D
()
|
1715005091NRG23290720220582174
|
30/07/2022
|
chhotkiya kol
|
1715005091WL066146
|
chhotkiya kol
|
00176
|
IDIB000J614
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
483606833
|
|
chhotkiyakol
|
(000000)
|
|
42
|
DEOSAR
|
MP-15-005-091-002/771-A
()
|
1715005091NRG23290720220582176
|
30/07/2022
|
RAMSAJIVAN
|
1715005091WL066146
|
RAMSAJIVAN
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
RAMSAJIVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77724
|
77724
|
|
|
|
|
|
|
|
|
43
|
DEOSAR
|
MP-15-005-086-001/378-C
()
|
1715005086NRG23290720220582349
|
30/07/2022
|
ramlalle sahu
|
1715005086WL066202
|
ramlalle sahu
|
00415
|
SBIN0001262
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
483606833
|
|
ramlallesahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
44
|
DEOSAR
|
MP-15-005-013-001/280-D
()
|
1715005013NRG23300720220583008
|
30/07/2022
|
Rajkumar
|
1715005013WL066310
|
Rajkumar
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Rajkumar
|
(000000)
|
|
45
|
DEOSAR
|
MP-15-005-013-001/309-B
()
|
1715005013NRG23300720220583006
|
30/07/2022
|
Butale
|
1715005013WL066309
|
Butale
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Butale
|
(000000)
|
|
46
|
DEOSAR
|
MP-15-005-013-001/453-A
()
|
1715005013NRG23300720220583014
|
30/07/2022
|
Pappu
|
1715005013WL066311
|
Pappu
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Pappu
|
(000000)
|
|
47
|
DEOSAR
|
MP-15-005-013-001/497-D
()
|
1715005013NRG23300720220583018
|
30/07/2022
|
Buddhsen
|
1715005013WL066312
|
Buddhsen
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Buddhsen
|
(000000)
|
|
48
|
DEOSAR
|
MP-15-005-013-001/583-D
()
|
1715005013NRG23300720220583009
|
30/07/2022
|
Nandkumar
|
1715005013WL066310
|
Nandkumar
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Nandkumar
|
(000000)
|
|
49
|
DEOSAR
|
MP-15-005-013-001/630-A
()
|
1715005013NRG23300720220583020
|
30/07/2022
|
Ramkali
|
1715005013WL066312
|
Ramkali
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Ramkali
|
(000000)
|
|
50
|
DEOSAR
|
MP-15-005-013-001/641-A
()
|
1715005013NRG23300720220583007
|
30/07/2022
|
Rajesh
|
1715005013WL066309
|
Rajesh
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Rajesh
|
(000000)
|
|
51
|
DEOSAR
|
MP-15-005-013-001/670-D
()
|
1715005013NRG23300720220583011
|
30/07/2022
|
Basanti
|
1715005013WL066310
|
Basanti
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Basanti
|
(000000)
|
|
52
|
DEOSAR
|
MP-15-005-013-002/11
()
|
1715005013NRG23300720220583025
|
30/07/2022
|
Dhokhiya
|
1715005013WL066315
|
Dhokhiya
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Dhokhiya
|
(000000)
|
|
53
|
DEOSAR
|
MP-15-005-023-001/288-B
()
|
1715005023NRG23300720220583885
|
30/07/2022
|
Kamlakar
|
1715005023WL066395
|
Kamlakar
|
00415
|
SBIN0010534
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
Kamlakar
|
(000000)
|
|
54
|
DEOSAR
|
MP-15-005-023-001/288-C
()
|
1715005023NRG23300720220583886
|
30/07/2022
|
karunakar
|
1715005023WL066395
|
karunakar
|
00415
|
SBIN0010534
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
karunakar
|
(000000)
|
|
55
|
DEOSAR
|
MP-15-005-023-001/596
()
|
1715005023NRG23300720220583895
|
30/07/2022
|
Aashish
|
1715005023WL066395
|
Aashish
|
00415
|
SBIN0010534
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
Aashish
|
(000000)
|
|
56
|
DEOSAR
|
MP-15-005-023-001/597
()
|
1715005023NRG23300720220583869
|
30/07/2022
|
kamta
|
1715005023WL066394
|
kamta
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
kamta
|
(000000)
|
|
57
|
DEOSAR
|
MP-15-005-023-001/597
()
|
1715005023NRG23300720220583870
|
30/07/2022
|
Shushila
|
1715005023WL066394
|
Shushila
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
Shushila
|
(000000)
|
|
58
|
DEOSAR
|
MP-15-005-023-001/696
()
|
1715005023NRG23300720220583855
|
30/07/2022
|
Antima
|
1715005023WL066392
|
Antima
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Antima
|
(000000)
|
|
59
|
DEOSAR
|
MP-15-005-023-001/696
()
|
1715005023NRG23300720220583854
|
30/07/2022
|
Ramkishor
|
1715005023WL066392
|
Ramkishor
|
00415
|
SBIN0010534
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Ramkishor
|
(000000)
|
|
60
|
DEOSAR
|
MP-15-005-023-001/778
()
|
1715005023NRG23300720220583874
|
30/07/2022
|
Dhiraj Goswami
|
1715005023WL066394
|
Dhiraj Goswami
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
DhirajGoswami
|
(000000)
|
|
61
|
DEOSAR
|
MP-15-005-023-001/779
()
|
1715005023NRG23300720220583876
|
30/07/2022
|
Bhole Vishwakarma
|
1715005023WL066394
|
Bhole Vishwakarma
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
BholeVishwakarma
|
(000000)
|
|
62
|
DEOSAR
|
MP-15-005-023-001/779
()
|
1715005023NRG23300720220583875
|
30/07/2022
|
Bhole Vishwakarma
|
1715005023WL066394
|
Bhole Vishwakarma
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
BholeVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
63
|
DEOSAR
|
MP-15-005-047-001/410-A
()
|
1715005047NRG23220720220559558
|
30/07/2022
|
Chhatrapati Singh
|
1715005047WL062839
|
Chhatrapati Singh
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
ChhatrapatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
DEOSAR
|
MP-15-005-081-003/187
()
|
1715005081NRG23300720220584009
|
30/07/2022
|
skuntla
|
1715005081WL066422
|
skuntla
|
00468
|
UBIN0539759
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
483606833
|
|
skuntla
|
(000000)
|
|
65
|
DEOSAR
|
MP-15-005-081-003/39
()
|
1715005081NRG23300720220584005
|
30/07/2022
|
champa
|
1715005081WL066421
|
champa
|
00468
|
UBIN0539759
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
champa
|
(000000)
|
|
66
|
DEOSAR
|
MP-15-005-081-003/68
()
|
1715005081NRG23300720220584007
|
30/07/2022
|
urmila
|
1715005081WL066421
|
urmila
|
00468
|
UBIN0539759
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
urmila
|
(000000)
|
|
67
|
DEOSAR
|
MP-15-005-081-003/85
()
|
1715005081NRG23300720220584008
|
30/07/2022
|
manti devi
|
1715005081WL066421
|
manti devi
|
00468
|
UBIN0539759
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
mantidevi
|
(000000)
|
|
68
|
DEOSAR
|
MP-15-005-086-001/378-C
()
|
1715005086NRG23290720220582350
|
30/07/2022
|
mahrajua sahu
|
1715005086WL066202
|
mahrajua sahu
|
00468
|
UBIN0539759
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
mahrajuasahu
|
(000000)
|
|
69
|
DEOSAR
|
MP-15-005-086-001/379-D
()
|
1715005086NRG23290720220582351
|
30/07/2022
|
Anil kumar sahu
|
1715005086WL066202
|
Anil kumar sahu
|
00468
|
UBIN0539759
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
483606833
|
|
Anilkumarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
70
|
DEOSAR
|
MP-15-005-013-001/480-D
()
|
1715005013NRG23300720220583015
|
30/07/2022
|
vijay
|
1715005013WL066311
|
vijay
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
vijay
|
(000000)
|
|
71
|
DEOSAR
|
MP-15-005-013-001/498-D
()
|
1715005013NRG23300720220583019
|
30/07/2022
|
Chandrabali
|
1715005013WL066312
|
Chandrabali
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Chandrabali
|
(000000)
|
|
72
|
DEOSAR
|
MP-15-005-013-001/502-D
()
|
1715005013NRG23300720220583016
|
30/07/2022
|
Lanka
|
1715005013WL066311
|
Lanka
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Lanka
|
(000000)
|
|
73
|
DEOSAR
|
MP-15-005-013-002/31-B
()
|
1715005013NRG23300720220583012
|
30/07/2022
|
Devprasad
|
1715005013WL066310
|
Devprasad
|
00468
|
UBIN0541770
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Devprasad
|
(000000)
|
|
74
|
DEOSAR
|
MP-15-005-023-001/47-A
()
|
1715005023NRG23300720220583865
|
30/07/2022
|
Suraj Kumar
|
1715005023WL066394
|
Suraj Kumar
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
SurajKumar
|
(000000)
|
|
75
|
DEOSAR
|
MP-15-005-023-001/667
()
|
1715005023NRG23300720220583871
|
30/07/2022
|
Pushpendra Kumar
|
1715005023WL066394
|
Pushpendra Kumar
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
PushpendraKumar
|
(000000)
|
|
76
|
DEOSAR
|
MP-15-005-023-001/777
()
|
1715005023NRG23300720220583873
|
30/07/2022
|
Kamalnayan
|
1715005023WL066394
|
Kamalnayan
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
Kamalnayan
|
(000000)
|
|
77
|
DEOSAR
|
MP-15-005-023-001/777
()
|
1715005023NRG23300720220583872
|
30/07/2022
|
Kamalnayan
|
1715005023WL066394
|
Kamalnayan
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
Kamalnayan
|
(000000)
|
|
78
|
DEOSAR
|
MP-15-005-091-001/1660-C
()
|
1715005091NRG23290720220582155
|
30/07/2022
|
sayara bano
|
1715005091WL066146
|
sayara bano
|
00468
|
UBIN0541770
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
sayarabano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
79
|
DEOSAR
|
MP-15-005-097-001/105-C
()
|
1715005097NRG23290720220582476
|
30/07/2022
|
BABURAM SAKET
|
1715005097WL066240
|
BABURAM SAKET
|
00468
|
UBIN0543667
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
483606833
|
|
BABURAMSAKET
|
(000000)
|
|
80
|
DEOSAR
|
MP-15-005-097-001/148-B
()
|
1715005097NRG23290720220582462
|
30/07/2022
|
SANJAY KUMAR PANDEY
|
1715005097WL066234
|
SANJAY KUMAR PANDEY
|
00468
|
UBIN0543667
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
483606833
|
|
SANJAYKUMARPANDEY
|
(000000)
|
|
81
|
DEOSAR
|
MP-15-005-097-001/207-A
()
|
1715005097NRG23290720220582468
|
30/07/2022
|
PARVATI DEVI
|
1715005097WL066236
|
PARVATI DEVI
|
00468
|
UBIN0543667
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
483606833
|
|
PARVATIDEVI
|
(000000)
|
|
82
|
DEOSAR
|
MP-15-005-097-001/82-B
()
|
1715005097NRG23290720220582469
|
30/07/2022
|
Shanti devi
|
1715005097WL066236
|
Shanti devi
|
00468
|
UBIN0543667
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
483606833
|
|
Shantidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
83
|
DEOSAR
|
MP-15-005-049-002/147-A
()
|
1715005049NRG23300720220583087
|
30/07/2022
|
suhsama yadav
|
1715005049WL066334
|
suhsama yadav
|
00468
|
UBIN0554341
|
612
|
612
|
Processed
|
16/08/2022
|
|
483606833
|
|
suhsamayadav
|
(000000)
|
|
84
|
DEOSAR
|
MP-15-005-049-002/158
()
|
1715005049NRG23300720220583091
|
30/07/2022
|
Ramvati singh
|
1715005049WL066334
|
Ramvati singh
|
00468
|
UBIN0554341
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483606833
|
|
Ramvatisingh
|
(000000)
|
|
85
|
DEOSAR
|
MP-15-005-049-002/165
()
|
1715005049NRG23300720220583094
|
30/07/2022
|
Vinod Kumar Panika
|
1715005049WL066334
|
Vinod Kumar Panika
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
VinodKumarPanika
|
(000000)
|
|
86
|
DEOSAR
|
MP-15-005-049-002/20-A
()
|
1715005049NRG23300720220583101
|
30/07/2022
|
Bijay bahadur singh
|
1715005049WL066335
|
Bijay bahadur singh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
Bijaybahadursingh
|
(000000)
|
|
87
|
DEOSAR
|
MP-15-005-049-002/22
()
|
1715005049NRG23300720220583102
|
30/07/2022
|
loli singh
|
1715005049WL066335
|
loli singh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
lolisingh
|
(000000)
|
|
88
|
DEOSAR
|
MP-15-005-049-002/24-B
()
|
1715005049NRG23300720220583104
|
30/07/2022
|
Jaymanti singh
|
1715005049WL066335
|
Jaymanti singh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
Jaymantisingh
|
(000000)
|
|
89
|
DEOSAR
|
MP-15-005-049-002/26
()
|
1715005049NRG23300720220583109
|
30/07/2022
|
prem bati singh
|
1715005049WL066335
|
prem bati singh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
prembatisingh
|
(000000)
|
|
90
|
DEOSAR
|
MP-15-005-049-002/31
()
|
1715005049NRG23300720220583111
|
30/07/2022
|
ram singh
|
1715005049WL066335
|
ram singh
|
00468
|
UBIN0554341
|
612
|
612
|
Processed
|
16/08/2022
|
|
483606833
|
|
ramsingh
|
(000000)
|
|
91
|
DEOSAR
|
MP-15-005-049-002/34
()
|
1715005049NRG23300720220583113
|
30/07/2022
|
RAjmanti singh
|
1715005049WL066335
|
RAjmanti singh
|
00468
|
UBIN0554341
|
612
|
612
|
Processed
|
16/08/2022
|
|
483606833
|
|
RAjmantisingh
|
(000000)
|
|
92
|
DEOSAR
|
MP-15-005-054-002/192
()
|
1715005054NRG23290720220582129
|
30/07/2022
|
dadani
|
1715005054WL066136
|
dadani
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
dadani
|
(000000)
|
|
93
|
DEOSAR
|
MP-15-005-054-002/192
()
|
1715005054NRG23290720220582128
|
30/07/2022
|
dadani
|
1715005054WL066136
|
dadani
|
00468
|
UBIN0554341
|
612
|
612
|
Processed
|
16/08/2022
|
|
483606833
|
|
dadani
|
(000000)
|
|
94
|
DEOSAR
|
MP-15-005-061-002/107-A
()
|
1715005061NRG23300720220583569
|
30/07/2022
|
mohan singh
|
1715005061WL066378
|
mohan singh
|
00468
|
UBIN0554341
|
408
|
408
|
Processed
|
16/08/2022
|
|
483606833
|
|
mohansingh
|
(000000)
|
|
95
|
DEOSAR
|
MP-15-005-061-002/107-B
()
|
1715005061NRG23300720220583699
|
30/07/2022
|
raj bahadur singh
|
1715005061WL066383
|
raj bahadur singh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
rajbahadursingh
|
(000000)
|
|
96
|
DEOSAR
|
MP-15-005-061-002/107-B
()
|
1715005061NRG23300720220583698
|
30/07/2022
|
raj bahadur singh
|
1715005061WL066383
|
raj bahadur singh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
rajbahadursingh
|
(000000)
|
|
97
|
DEOSAR
|
MP-15-005-061-002/111-B
()
|
1715005061NRG23300720220583570
|
30/07/2022
|
dayaram
|
1715005061WL066378
|
dayaram
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
dayaram
|
(000000)
|
|
98
|
DEOSAR
|
MP-15-005-061-002/117-A
()
|
1715005061NRG23300720220583574
|
30/07/2022
|
ramsunder panika
|
1715005061WL066378
|
ramsunder panika
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
ramsunderpanika
|
(000000)
|
|
99
|
DEOSAR
|
MP-15-005-061-002/131-A
()
|
1715005061NRG23300720220583577
|
30/07/2022
|
harilal basor
|
1715005061WL066378
|
harilal basor
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
harilalbasor
|
(000000)
|
|
100
|
DEOSAR
|
MP-15-005-061-002/134-A
()
|
1715005061NRG23300720220583578
|
30/07/2022
|
kemalvati saket
|
1715005061WL066378
|
kemalvati saket
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
kemalvatisaket
|
(000000)
|
|
101
|
DEOSAR
|
MP-15-005-061-002/158
()
|
1715005061NRG23300720220583579
|
30/07/2022
|
ACHAL YADAV
|
1715005061WL066378
|
ACHAL YADAV
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
ACHALYADAV
|
(000000)
|
|
102
|
DEOSAR
|
MP-15-005-061-002/198
()
|
1715005061NRG23300720220583581
|
30/07/2022
|
jagdev singh
|
1715005061WL066378
|
jagdev singh
|
00468
|
UBIN0554341
|
612
|
612
|
Processed
|
16/08/2022
|
|
483606833
|
|
jagdevsingh
|
(000000)
|
|
103
|
DEOSAR
|
MP-15-005-061-002/28
()
|
1715005061NRG23300720220583586
|
30/07/2022
|
indrjeet yadav
|
1715005061WL066378
|
indrjeet yadav
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
indrjeetyadav
|
(000000)
|
|
104
|
DEOSAR
|
MP-15-005-061-002/28
()
|
1715005061NRG23300720220583585
|
30/07/2022
|
rammilan
|
1715005061WL066378
|
rammilan
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
rammilan
|
(000000)
|
|
105
|
DEOSAR
|
MP-15-005-061-002/28
()
|
1715005061NRG23300720220583584
|
30/07/2022
|
rammilan
|
1715005061WL066378
|
rammilan
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
rammilan
|
(000000)
|
|
106
|
DEOSAR
|
MP-15-005-061-002/306-A
()
|
1715005061NRG23300720220583591
|
30/07/2022
|
ramji prajapati
|
1715005061WL066378
|
ramji prajapati
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
ramjiprajapati
|
(000000)
|
|
107
|
DEOSAR
|
MP-15-005-061-002/306-A
()
|
1715005061NRG23300720220583590
|
30/07/2022
|
ramji prajapati
|
1715005061WL066378
|
ramji prajapati
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
ramjiprajapati
|
(000000)
|
|
108
|
DEOSAR
|
MP-15-005-061-002/306-B
()
|
1715005061NRG23300720220583767
|
30/07/2022
|
Munnilal prajapati
|
1715005061WL066385
|
Munnilal prajapati
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
Munnilalprajapati
|
(000000)
|
|
109
|
DEOSAR
|
MP-15-005-061-002/306-B
()
|
1715005061NRG23300720220583766
|
30/07/2022
|
Munnilal prajapati
|
1715005061WL066385
|
Munnilal prajapati
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
Munnilalprajapati
|
(000000)
|
|
110
|
DEOSAR
|
MP-15-005-061-002/360
()
|
1715005061NRG23300720220583592
|
30/07/2022
|
sunita
|
1715005061WL066378
|
sunita
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
sunita
|
(000000)
|
|
111
|
DEOSAR
|
MP-15-005-061-002/51
()
|
1715005061NRG23300720220583705
|
30/07/2022
|
tejbali
|
1715005061WL066383
|
tejbali
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
tejbali
|
(000000)
|
|
112
|
DEOSAR
|
MP-15-005-061-002/51
()
|
1715005061NRG23300720220583704
|
30/07/2022
|
tejbali singh
|
1715005061WL066383
|
tejbali singh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
tejbalisingh
|
(000000)
|
|
113
|
DEOSAR
|
MP-15-005-061-002/530
()
|
1715005061NRG23300720220583708
|
30/07/2022
|
sunil vati
|
1715005061WL066383
|
sunil vati
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
sunilvati
|
(000000)
|
|
114
|
DEOSAR
|
MP-15-005-061-002/548
()
|
1715005061NRG23300720220583772
|
30/07/2022
|
premlal panika
|
1715005061WL066385
|
premlal panika
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
premlalpanika
|
(000000)
|
|
115
|
DEOSAR
|
MP-15-005-061-002/548
()
|
1715005061NRG23300720220583771
|
30/07/2022
|
premlal panika
|
1715005061WL066385
|
premlal panika
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
premlalpanika
|
(000000)
|
|
116
|
DEOSAR
|
MP-15-005-065-001/10-C
()
|
1715005065NRG23300720220584093
|
30/07/2022
|
rohini prasad
|
1715005065WL066432
|
rohini prasad
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
rohiniprasad
|
(000000)
|
|
117
|
DEOSAR
|
MP-15-005-065-001/508-A
()
|
1715005065NRG23300720220584098
|
30/07/2022
|
anand jayswal
|
1715005065WL066432
|
anand jayswal
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
anandjayswal
|
(000000)
|
|
118
|
DEOSAR
|
MP-15-005-065-001/508-A
()
|
1715005065NRG23300720220584097
|
30/07/2022
|
anand jayswal
|
1715005065WL066432
|
anand jayswal
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
anandjayswal
|
(000000)
|
|
119
|
DEOSAR
|
MP-15-005-065-002/193
()
|
1715005065NRG23300720220584101
|
30/07/2022
|
arjun
|
1715005065WL066432
|
arjun
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
arjun
|
(000000)
|
|
120
|
DEOSAR
|
MP-15-005-065-002/193
()
|
1715005065NRG23300720220584100
|
30/07/2022
|
arjun
|
1715005065WL066432
|
arjun
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
arjun
|
(000000)
|
|
121
|
DEOSAR
|
MP-15-005-065-002/211
()
|
1715005065NRG23300720220584102
|
30/07/2022
|
pawan
|
1715005065WL066432
|
pawan
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
pawan
|
(000000)
|
|
122
|
DEOSAR
|
MP-15-005-065-002/83-C
()
|
1715005065NRG23300720220584103
|
30/07/2022
|
sita kali
|
1715005065WL066432
|
sita kali
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
sitakali
|
(000000)
|
|
123
|
DEOSAR
|
MP-15-005-065-003/100-B
()
|
1715005065NRG23300720220584104
|
30/07/2022
|
ramchandra
|
1715005065WL066432
|
ramchandra
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
ramchandra
|
(000000)
|
|
124
|
DEOSAR
|
MP-15-005-065-003/100-C
()
|
1715005065NRG23300720220584105
|
30/07/2022
|
ramlal jayswal
|
1715005065WL066432
|
ramlal jayswal
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
ramlaljayswal
|
(000000)
|
|
125
|
DEOSAR
|
MP-15-005-065-003/100-D
()
|
1715005065NRG23300720220584107
|
30/07/2022
|
heeralal jayswal
|
1715005065WL066432
|
heeralal jayswal
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
heeralaljayswal
|
(000000)
|
|
126
|
DEOSAR
|
MP-15-005-065-003/100-D
()
|
1715005065NRG23300720220584106
|
30/07/2022
|
sunaina
|
1715005065WL066432
|
sunaina
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
sunaina
|
(000000)
|
|
127
|
DEOSAR
|
MP-15-005-065-003/199-C
()
|
1715005065NRG23300720220584109
|
30/07/2022
|
Kusumkali
|
1715005065WL066432
|
Kusumkali
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
Kusumkali
|
(000000)
|
|
128
|
DEOSAR
|
MP-15-005-065-003/199-C
()
|
1715005065NRG23300720220584108
|
30/07/2022
|
rajkumar jayswal
|
1715005065WL066432
|
rajkumar jayswal
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
rajkumarjayswal
|
(000000)
|
|
129
|
DEOSAR
|
MP-15-005-065-003/94-B
()
|
1715005065NRG23300720220584111
|
30/07/2022
|
Lakshaman singh
|
1715005065WL066432
|
Lakshaman singh
|
00468
|
UBIN0554341
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
Lakshamansingh
|
(000000)
|
|
130
|
DEOSAR
|
MP-50-005-061-002/106-A
()
|
1715005061NRG23300720220583566
|
30/07/2022
|
budiya
|
1715005061WL066376
|
budiya
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
budiya
|
(000000)
|
|
131
|
DEOSAR
|
MP-50-005-061-002/106-A
()
|
1715005061NRG23300720220583565
|
30/07/2022
|
budiya
|
1715005061WL066376
|
budiya
|
00468
|
UBIN0554341
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
budiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
132
|
DEOSAR
|
MP-15-005-023-001/419
()
|
1715005023NRG23300720220583863
|
30/07/2022
|
chotelal
|
1715005023WL066394
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
chotelal
|
(000000)
|
|
133
|
DEOSAR
|
MP-15-005-023-001/568
()
|
1715005023NRG23300720220583849
|
30/07/2022
|
vedprakash
|
1715005023WL066392
|
vedprakash
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
vedprakash
|
(000000)
|
|
134
|
DEOSAR
|
MP-15-005-023-001/568
()
|
1715005023NRG23300720220583848
|
30/07/2022
|
vedprakash
|
1715005023WL066392
|
vedprakash
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
vedprakash
|
(000000)
|
|
135
|
DEOSAR
|
MP-15-005-023-001/776
()
|
1715005023NRG23300720220583857
|
30/07/2022
|
Shashi
|
1715005023WL066392
|
Shashi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Shashi
|
(000000)
|
|
136
|
DEOSAR
|
MP-15-005-023-001/776
()
|
1715005023NRG23300720220583856
|
30/07/2022
|
Shashi
|
1715005023WL066392
|
Shashi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Shashi
|
(000000)
|
|
137
|
DEOSAR
|
MP-15-005-061-002/100-A
()
|
1715005061NRG23300720220583697
|
30/07/2022
|
sugiya
|
1715005061WL066383
|
sugiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
sugiya
|
(000000)
|
|
138
|
DEOSAR
|
MP-15-005-061-002/100-A
()
|
1715005061NRG23300720220583696
|
30/07/2022
|
sugiya
|
1715005061WL066383
|
sugiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
sugiya
|
(000000)
|
|
139
|
DEOSAR
|
MP-15-005-061-002/541-A
()
|
1715005061NRG23300720220583770
|
30/07/2022
|
ganga panika
|
1715005061WL066385
|
ganga panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
gangapanika
|
(000000)
|
|
140
|
DEOSAR
|
MP-15-005-061-002/541-A
()
|
1715005061NRG23300720220583769
|
30/07/2022
|
ganga panika
|
1715005061WL066385
|
ganga panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
gangapanika
|
(000000)
|
|
141
|
DEOSAR
|
MP-15-005-061-002/563-A
()
|
1715005061NRG23300720220583568
|
30/07/2022
|
dalpratap basor
|
1715005061WL066377
|
dalpratap basor
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
dalpratapbasor
|
(000000)
|
|
142
|
DEOSAR
|
MP-15-005-061-002/563-A
()
|
1715005061NRG23300720220583567
|
30/07/2022
|
dalpratap basor
|
1715005061WL066377
|
dalpratap basor
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
dalpratapbasor
|
(000000)
|
|
143
|
DEOSAR
|
MP-15-005-061-002/569-B
()
|
1715005061NRG23300720220583774
|
30/07/2022
|
pankali panika
|
1715005061WL066385
|
pankali panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
pankalipanika
|
(000000)
|
|
144
|
DEOSAR
|
MP-15-005-061-002/569-B
()
|
1715005061NRG23300720220583773
|
30/07/2022
|
pradeep kumar panika
|
1715005061WL066385
|
pradeep kumar panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606833
|
|
pradeepkumarpanika
|
(000000)
|
|
145
|
DEOSAR
|
MP-15-005-065-001/10-C
()
|
1715005065NRG23300720220584095
|
30/07/2022
|
Babbi
|
1715005065WL066432
|
Babbi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
Babbi
|
(000000)
|
|
146
|
DEOSAR
|
MP-15-005-065-001/10-C
()
|
1715005065NRG23300720220584094
|
30/07/2022
|
Rajesh
|
1715005065WL066432
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
Rajesh
|
(000000)
|
|
147
|
DEOSAR
|
MP-15-005-065-001/26-A
()
|
1715005065NRG23300720220584096
|
30/07/2022
|
Sant
|
1715005065WL066432
|
Sant
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
Sant
|
(000000)
|
|
148
|
DEOSAR
|
MP-15-005-065-001/84-A
()
|
1715005065NRG23300720220584099
|
30/07/2022
|
Priyanka
|
1715005065WL066432
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
149
|
DEOSAR
|
MP-15-005-065-003/23-A
()
|
1715005065NRG23300720220584110
|
30/07/2022
|
Urmila
|
1715005065WL066432
|
Urmila
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483606833
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
150
|
DEOSAR
|
MP-15-005-013-001/640-A
()
|
1715005013NRG23300720220583010
|
30/07/2022
|
Fulkali
|
1715005013WL066310
|
Fulkali
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483606833
|
|
Fulkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295188
|
295188
|
|
|
|
|
|
|
|