|
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
|
DEWAS
|
MP-20-003-023-001/104
(AZIZKHEDI)
|
1720003023NRG22091120210656151
|
31/10/2023
|
Bhagwan singh
|
1720003WL034791
|
Bhagwan singh
|
00045
|
BARB0DEWASX
|
965
|
965
|
Processed
|
08/11/2023
|
|
288782427
|
|
Bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-061-001/113-A
(CHAPRI)
|
1720003061NRG22181120210671378
|
31/10/2023
|
vishal patel
|
1720003WL036146
|
vishal patel
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
vishalpatel
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-061-001/113-A
(CHAPRI)
|
1720003061NRG22181120210671377
|
31/10/2023
|
vishal patel
|
1720003WL036146
|
vishal patel
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
vishalpatel
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-061-001/113-A
(CHAPRI)
|
1720003061NRG22181120210671400
|
31/10/2023
|
vishal patel
|
1720003WL036146
|
vishal patel
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
vishalpatel
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-061-001/114-A
(CHAPRI)
|
1720003061NRG22181120210671401
|
31/10/2023
|
Tulsa bai
|
1720003WL036146
|
Tulsa bai
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Tulsabai
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-061-001/114-A
(CHAPRI)
|
1720003061NRG22181120210671380
|
31/10/2023
|
Tulsa bai
|
1720003WL036146
|
Tulsa bai
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Tulsabai
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-061-001/114-A
(CHAPRI)
|
1720003061NRG22181120210671379
|
31/10/2023
|
Tulsa bai
|
1720003WL036146
|
Tulsa bai
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Tulsabai
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-061-001/115-A
(CHAPRI)
|
1720003061NRG22181120210671382
|
31/10/2023
|
anand
|
1720003WL036146
|
anand
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
anand
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-061-001/115-A
(CHAPRI)
|
1720003061NRG22181120210671381
|
31/10/2023
|
anand
|
1720003WL036146
|
anand
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
anand
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-061-001/115-A
(CHAPRI)
|
1720003061NRG22181120210671399
|
31/10/2023
|
anand
|
1720003WL036146
|
anand
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
anand
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-061-001/116-A
(CHAPRI)
|
1720003061NRG22181120210671404
|
31/10/2023
|
sudheer patel
|
1720003WL036146
|
sudheer patel
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
sudheerpatel
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-061-001/116-A
(CHAPRI)
|
1720003061NRG22181120210671384
|
31/10/2023
|
sudheer patel
|
1720003WL036146
|
sudheer patel
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
sudheerpatel
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-061-001/116-A
(CHAPRI)
|
1720003061NRG22181120210671383
|
31/10/2023
|
sudheer patel
|
1720003WL036146
|
sudheer patel
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
sudheerpatel
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-061-001/117-A
(CHAPRI)
|
1720003061NRG22181120210671386
|
31/10/2023
|
sumit patel
|
1720003WL036146
|
sumit patel
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
sumitpatel
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-061-001/117-A
(CHAPRI)
|
1720003061NRG22181120210671385
|
31/10/2023
|
sumit patel
|
1720003WL036146
|
sumit patel
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
sumitpatel
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-061-001/117-A
(CHAPRI)
|
1720003061NRG22181120210671402
|
31/10/2023
|
sumit patel
|
1720003WL036146
|
sumit patel
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
sumitpatel
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-061-001/118-A
(CHAPRI)
|
1720003061NRG22181120210671403
|
31/10/2023
|
dilip
|
1720003WL036146
|
dilip
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
dilip
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-061-001/118-A
(CHAPRI)
|
1720003061NRG22181120210671388
|
31/10/2023
|
dilip
|
1720003WL036146
|
dilip
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
dilip
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-061-001/118-A
(CHAPRI)
|
1720003061NRG22181120210671387
|
31/10/2023
|
dilip
|
1720003WL036146
|
dilip
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
dilip
|
(000000)
|
|
20
|
DEWAS
|
MP-20-003-061-001/119-A
(CHAPRI)
|
1720003061NRG22181120210671406
|
31/10/2023
|
arjun
|
1720003WL036146
|
arjun
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
arjun
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-061-001/140
(CHAPRI)
|
1720003061NRG22181120210671395
|
31/10/2023
|
mukesh
|
1720003WL036146
|
mukesh
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
mukesh
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-061-001/173
(CHAPRI)
|
1720003061NRG22181120210671396
|
31/10/2023
|
rahul
|
1720003WL036146
|
rahul
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
rahul
|
(000000)
|
|
23
|
DEWAS
|
MP-20-003-061-001/173
(CHAPRI)
|
1720003061NRG22181120210671407
|
31/10/2023
|
rahul
|
1720003WL036146
|
rahul
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
rahul
|
(000000)
|
|
24
|
DEWAS
|
MP-20-003-061-001/20
(CHAPRI)
|
1720003061NRG22181120210671390
|
31/10/2023
|
BHURUKHAN
|
1720003WL036146
|
BHURUKHAN
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
BHURUKHAN
|
(000000)
|
|
25
|
DEWAS
|
MP-20-003-061-001/20
(CHAPRI)
|
1720003061NRG22181120210671389
|
31/10/2023
|
BHURUKHAN
|
1720003WL036146
|
BHURUKHAN
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
BHURUKHAN
|
(000000)
|
|
26
|
DEWAS
|
MP-20-003-061-001/20
(CHAPRI)
|
1720003061NRG22181120210671405
|
31/10/2023
|
BHURUKHAN
|
1720003WL036146
|
BHURUKHAN
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
BHURUKHAN
|
(000000)
|
|
27
|
DEWAS
|
MP-20-003-061-002/110-A
(CHAPRI)
|
1720003061NRG22181120210671391
|
31/10/2023
|
kanha rathaud
|
1720003WL036146
|
kanha rathaud
|
00048
|
BKID0008822
|
1351
|
1351
|
Processed
|
08/11/2023
|
|
288782427
|
|
kanharathaud
|
(000000)
|
|
28
|
DEWAS
|
MP-20-003-061-002/90
(CHAPRI)
|
1720003061NRG22181120210671394
|
31/10/2023
|
shivnarayan
|
1720003WL036146
|
shivnarayan
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
shivnarayan
|
(000000)
|
|
29
|
DEWAS
|
MP-20-003-061-002/90
(CHAPRI)
|
1720003061NRG22181120210671393
|
31/10/2023
|
shivnarayan
|
1720003WL036146
|
shivnarayan
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
shivnarayan
|
(000000)
|
|
30
|
DEWAS
|
MP-20-003-061-002/90
(CHAPRI)
|
1720003061NRG22181120210671392
|
31/10/2023
|
shivnarayan
|
1720003WL036146
|
shivnarayan
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
shivnarayan
|
(000000)
|
|
31
|
DEWAS
|
MP-20-003-081-001/284
(SANNOD)
|
1720003081NRG22011120210640084
|
31/10/2023
|
kala Bai Choudhary
|
1720003WL033350
|
kala Bai Choudhary
|
00048
|
BKID0008822
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
kalaBaiChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34933
|
34933
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-090-003/288
(BAROLI)
|
1720003090NRG22221120210679181
|
31/10/2023
|
aashiya bee
|
1720003WL036830
|
aashiya bee
|
00048
|
BKID0008856
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
aashiyabee
|
(000000)
|
|
33
|
DEWAS
|
MP-20-003-090-003/294
(BAROLI)
|
1720003090NRG22221120210679186
|
31/10/2023
|
JUMMA KHAN
|
1720003WL036830
|
JUMMA KHAN
|
00048
|
BKID0008856
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
JUMMAKHAN
|
(000000)
|
|
34
|
DEWAS
|
MP-20-003-090-003/356
(BAROLI)
|
1720003090NRG22221120210679204
|
31/10/2023
|
abbas khan
|
1720003WL036830
|
abbas khan
|
00048
|
BKID0008856
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
abbaskhan
|
(000000)
|
|
35
|
DEWAS
|
MP-20-003-090-003/359
(BAROLI)
|
1720003090NRG22221120210679211
|
31/10/2023
|
RAJESH DANGI
|
1720003WL036830
|
RAJESH DANGI
|
00048
|
BKID0008856
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
RAJESHDANGI
|
(000000)
|
|
36
|
DEWAS
|
MP-20-003-090-003/364
(BAROLI)
|
1720003090NRG22221120210679226
|
31/10/2023
|
RAVI
|
1720003WL036830
|
RAVI
|
00048
|
BKID0008856
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
RAVI
|
(000000)
|
|
37
|
DEWAS
|
MP-20-003-090-003/365
(BAROLI)
|
1720003090NRG22221120210679227
|
31/10/2023
|
LUCKY
|
1720003WL036830
|
LUCKY
|
00048
|
BKID0008856
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
LUCKY
|
(000000)
|
|
38
|
DEWAS
|
MP-20-003-090-003/366
(BAROLI)
|
1720003090NRG22221120210679229
|
31/10/2023
|
LAXMINARAYAN
|
1720003WL036830
|
LAXMINARAYAN
|
00048
|
BKID0008856
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
LAXMINARAYAN
|
(000000)
|
|
39
|
DEWAS
|
MP-20-003-090-003/371
(BAROLI)
|
1720003090NRG22221120210679239
|
31/10/2023
|
shabana bee
|
1720003WL036830
|
shabana bee
|
00048
|
BKID0008856
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
shabanabee
|
(000000)
|
|
40
|
DEWAS
|
MP-20-003-090-003/377
(BAROLI)
|
1720003090NRG22221120210679256
|
31/10/2023
|
deepak dangi
|
1720003WL036830
|
deepak dangi
|
00048
|
BKID0008856
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
deepakdangi
|
(000000)
|
|
41
|
DEWAS
|
MP-20-003-090-003/380
(BAROLI)
|
1720003090NRG22221120210679263
|
31/10/2023
|
bebi bee
|
1720003WL036830
|
bebi bee
|
00048
|
BKID0008856
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
bebibee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-090-003/353
(BAROLI)
|
1720003090NRG22130820210486440
|
31/10/2023
|
israil mansuri idu kha
|
1720003WL022060
|
israil mansuri idu kha
|
00048
|
BKID0008861
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
israilmansuriidukha
|
(000000)
|
|
43
|
DEWAS
|
MP-20-003-090-003/353
(BAROLI)
|
1720003090NRG22130820210486439
|
31/10/2023
|
israil mansuri idu kha
|
1720003WL022060
|
israil mansuri idu kha
|
00048
|
BKID0008861
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
israilmansuriidukha
|
(000000)
|
|
44
|
DEWAS
|
MP-20-003-090-003/353
(BAROLI)
|
1720003090NRG22130820210486437
|
31/10/2023
|
israil mansuri idu kha
|
1720003WL022060
|
israil mansuri idu kha
|
00048
|
BKID0008861
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
israilmansuriidukha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-043-001/260
(LOHARI)
|
1720003043NRG22241120210684334
|
31/10/2023
|
AZAD
|
1720003WL037329
|
AZAD
|
00048
|
BKID0008900
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
AZAD
|
(000000)
|
|
46
|
DEWAS
|
MP-20-003-043-001/265
(LOHARI)
|
1720003043NRG22241120210684340
|
31/10/2023
|
RAMBHAROSE
|
1720003WL037329
|
RAMBHAROSE
|
00048
|
BKID0008900
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
RAMBHAROSE
|
(000000)
|
|
47
|
DEWAS
|
MP-20-003-043-001/265
(LOHARI)
|
1720003043NRG22241120210684339
|
31/10/2023
|
RAMBHAROSE
|
1720003WL037329
|
RAMBHAROSE
|
00048
|
BKID0008900
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
RAMBHAROSE
|
(000000)
|
|
48
|
DEWAS
|
MP-20-003-043-001/265
(LOHARI)
|
1720003043NRG22241120210684338
|
31/10/2023
|
RAMBHAROSE
|
1720003WL037329
|
RAMBHAROSE
|
00048
|
BKID0008900
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
RAMBHAROSE
|
(000000)
|
|
49
|
DEWAS
|
MP-20-003-043-001/276
(LOHARI)
|
1720003043NRG22241120210684344
|
31/10/2023
|
GOPAL
|
1720003WL037329
|
GOPAL
|
00048
|
BKID0008900
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
GOPAL
|
(000000)
|
|
50
|
DEWAS
|
MP-20-003-043-001/276
(LOHARI)
|
1720003043NRG22241120210684343
|
31/10/2023
|
GOPAL
|
1720003WL037329
|
GOPAL
|
00048
|
BKID0008900
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
GOPAL
|
(000000)
|
|
51
|
DEWAS
|
MP-20-003-043-001/276
(LOHARI)
|
1720003043NRG22241120210684342
|
31/10/2023
|
GOPAL
|
1720003WL037329
|
GOPAL
|
00048
|
BKID0008900
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
GOPAL
|
(000000)
|
|
52
|
DEWAS
|
MP-20-003-081-001/332
(SANNOD)
|
1720003081NRG22011120210640091
|
31/10/2023
|
Dilip Patel
|
1720003WL033350
|
Dilip Patel
|
00048
|
BKID0008900
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
DilipPatel
|
(000000)
|
|
53
|
DEWAS
|
MP-20-003-081-001/332
(SANNOD)
|
1720003081NRG22011120210640090
|
31/10/2023
|
Dilip Patel
|
1720003WL033350
|
Dilip Patel
|
00048
|
BKID0008900
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
DilipPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
54
|
DEWAS
|
MP-20-003-015-003/145-A
(KAWADI)
|
1720003015NRG22171120210668298
|
31/10/2023
|
Balram singh
|
1720003WL035934
|
Balram singh
|
00048
|
BKID0008901
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Balramsingh
|
(000000)
|
|
55
|
DEWAS
|
MP-20-003-015-003/145-A
(KAWADI)
|
1720003015NRG22171120210668205
|
31/10/2023
|
Balram singh
|
1720003WL035934
|
Balram singh
|
00048
|
BKID0008901
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Balramsingh
|
(000000)
|
|
56
|
DEWAS
|
MP-20-003-043-001/258
(LOHARI)
|
1720003043NRG22241120210684333
|
31/10/2023
|
DEEPESH
|
1720003WL037329
|
DEEPESH
|
00048
|
BKID0008901
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
DEEPESH
|
(000000)
|
|
57
|
DEWAS
|
MP-20-003-043-001/258
(LOHARI)
|
1720003043NRG22241120210684332
|
31/10/2023
|
DEEPESH
|
1720003WL037329
|
DEEPESH
|
00048
|
BKID0008901
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
DEEPESH
|
(000000)
|
|
58
|
DEWAS
|
MP-20-003-043-001/277
(LOHARI)
|
1720003043NRG22241120210684347
|
31/10/2023
|
MAHESHCHANDRA
|
1720003WL037329
|
MAHESHCHANDRA
|
00048
|
BKID0008901
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
MAHESHCHANDRA
|
(000000)
|
|
59
|
DEWAS
|
MP-20-003-043-001/277
(LOHARI)
|
1720003043NRG22241120210684346
|
31/10/2023
|
MAHESHCHANDRA
|
1720003WL037329
|
MAHESHCHANDRA
|
00048
|
BKID0008901
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
MAHESHCHANDRA
|
(000000)
|
|
60
|
DEWAS
|
MP-20-003-043-001/277
(LOHARI)
|
1720003043NRG22241120210684345
|
31/10/2023
|
MAHESHCHANDRA
|
1720003WL037329
|
MAHESHCHANDRA
|
00048
|
BKID0008901
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
MAHESHCHANDRA
|
(000000)
|
|
61
|
DEWAS
|
MP-20-003-043-001/278
(LOHARI)
|
1720003043NRG22241120210684350
|
31/10/2023
|
SANTOSH
|
1720003WL037329
|
SANTOSH
|
00048
|
BKID0008901
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
SANTOSH
|
(000000)
|
|
62
|
DEWAS
|
MP-20-003-043-001/278
(LOHARI)
|
1720003043NRG22241120210684349
|
31/10/2023
|
SANTOSH
|
1720003WL037329
|
SANTOSH
|
00048
|
BKID0008901
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
SANTOSH
|
(000000)
|
|
63
|
DEWAS
|
MP-20-003-043-001/278
(LOHARI)
|
1720003043NRG22241120210684348
|
31/10/2023
|
SANTOSH
|
1720003WL037329
|
SANTOSH
|
00048
|
BKID0008901
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
SANTOSH
|
(000000)
|
|
64
|
DEWAS
|
MP-20-003-043-001/279
(LOHARI)
|
1720003043NRG22241120210684352
|
31/10/2023
|
RAGHUNANDAN
|
1720003WL037329
|
RAGHUNANDAN
|
00048
|
BKID0008901
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
RAGHUNANDAN
|
(000000)
|
|
65
|
DEWAS
|
MP-20-003-043-001/279
(LOHARI)
|
1720003043NRG22241120210684351
|
31/10/2023
|
RAGHUNANDAN
|
1720003WL037329
|
RAGHUNANDAN
|
00048
|
BKID0008901
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
RAGHUNANDAN
|
(000000)
|
|
66
|
DEWAS
|
MP-20-003-081-001/313-A
(SANNOD)
|
1720003081NRG22011120210640086
|
31/10/2023
|
Kailash So Shobharam Mukati
|
1720003WL033350
|
Kailash So Shobharam Mukati
|
00048
|
BKID0008901
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
KailashSoShobharamMukati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
67
|
DEWAS
|
MP-20-003-015-003/21-D
(KAWADI)
|
1720003015NRG22171120210668291
|
31/10/2023
|
shaktipal singh
|
1720003WL035934
|
shaktipal singh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
shaktipalsingh
|
(000000)
|
|
68
|
DEWAS
|
MP-20-003-015-003/21-D
(KAWADI)
|
1720003015NRG22171120210668219
|
31/10/2023
|
shaktipal singh
|
1720003WL035934
|
shaktipal singh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
shaktipalsingh
|
(000000)
|
|
69
|
DEWAS
|
MP-20-003-015-003/21-D
(KAWADI)
|
1720003015NRG22171120210668218
|
31/10/2023
|
shaktipal singh
|
1720003WL035934
|
shaktipal singh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
shaktipalsingh
|
(000000)
|
|
70
|
DEWAS
|
MP-20-003-015-003/329-A
(KAWADI)
|
1720003015NRG22171120210668236
|
31/10/2023
|
Bhupendra singh chawda
|
1720003WL035934
|
Bhupendra singh chawda
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Bhupendrasinghchawda
|
(000000)
|
|
71
|
DEWAS
|
MP-20-003-015-003/329-A
(KAWADI)
|
1720003015NRG22171120210668279
|
31/10/2023
|
Bhupendra singh chawda
|
1720003WL035934
|
Bhupendra singh chawda
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Bhupendrasinghchawda
|
(000000)
|
|
72
|
DEWAS
|
MP-20-003-015-003/333-A
(KAWADI)
|
1720003015NRG22171120210668278
|
31/10/2023
|
raghuveer
|
1720003WL035934
|
raghuveer
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
raghuveer
|
(000000)
|
|
73
|
DEWAS
|
MP-20-003-015-003/333-A
(KAWADI)
|
1720003015NRG22171120210668242
|
31/10/2023
|
raghuveer
|
1720003WL035934
|
raghuveer
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
raghuveer
|
(000000)
|
|
74
|
DEWAS
|
MP-20-003-015-003/333-A
(KAWADI)
|
1720003015NRG22171120210668241
|
31/10/2023
|
raghuveer
|
1720003WL035934
|
raghuveer
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
raghuveer
|
(000000)
|
|
75
|
DEWAS
|
MP-20-003-015-003/335-A
(KAWADI)
|
1720003015NRG22171120210668246
|
31/10/2023
|
Sumer singh
|
1720003WL035934
|
Sumer singh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Sumersingh
|
(000000)
|
|
76
|
DEWAS
|
MP-20-003-015-003/335-A
(KAWADI)
|
1720003015NRG22171120210668245
|
31/10/2023
|
Sumer singh
|
1720003WL035934
|
Sumer singh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Sumersingh
|
(000000)
|
|
77
|
DEWAS
|
MP-20-003-015-003/335-A
(KAWADI)
|
1720003015NRG22171120210668276
|
31/10/2023
|
Sumer singh
|
1720003WL035934
|
Sumer singh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Sumersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-090-001/335
(BAROLI)
|
1720003090NRG22221120210679266
|
31/10/2023
|
kailash
|
1720003WL036830
|
kailash
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
kailash
|
(000000)
|
|
79
|
DEWAS
|
MP-20-003-090-001/335
(BAROLI)
|
1720003090NRG22221120210679267
|
31/10/2023
|
kailash
|
1720003WL036830
|
kailash
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
kailash
|
(000000)
|
|
80
|
DEWAS
|
MP-20-003-090-001/336
(BAROLI)
|
1720003090NRG22221120210679269
|
31/10/2023
|
omprakash
|
1720003WL036830
|
omprakash
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
omprakash
|
(000000)
|
|
81
|
DEWAS
|
MP-20-003-090-001/336
(BAROLI)
|
1720003090NRG22221120210679268
|
31/10/2023
|
omprakash
|
1720003WL036830
|
omprakash
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
omprakash
|
(000000)
|
|
82
|
DEWAS
|
MP-20-003-090-003/297
(BAROLI)
|
1720003090NRG22221120210679188
|
31/10/2023
|
sabir sarfuddin khan
|
1720003WL036830
|
sabir sarfuddin khan
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
sabirsarfuddinkhan
|
(000000)
|
|
83
|
DEWAS
|
MP-20-003-090-003/297
(BAROLI)
|
1720003090NRG22221120210679187
|
31/10/2023
|
sabir sarfuddin khan
|
1720003WL036830
|
sabir sarfuddin khan
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
sabirsarfuddinkhan
|
(000000)
|
|
84
|
DEWAS
|
MP-20-003-090-003/343
(BAROLI)
|
1720003090NRG22221120210679196
|
31/10/2023
|
kamal kanhiyalal
|
1720003WL036830
|
kamal kanhiyalal
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
kamalkanhiyalal
|
(000000)
|
|
85
|
DEWAS
|
MP-20-003-090-003/344
(BAROLI)
|
1720003090NRG22221120210679197
|
31/10/2023
|
kamal uday singh
|
1720003WL036830
|
kamal uday singh
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
kamaludaysingh
|
(000000)
|
|
86
|
DEWAS
|
MP-20-003-090-003/348
(BAROLI)
|
1720003090NRG22221120210679200
|
31/10/2023
|
jakiar khan
|
1720003WL036830
|
jakiar khan
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
jakiarkhan
|
(000000)
|
|
87
|
DEWAS
|
MP-20-003-090-003/355
(BAROLI)
|
1720003090NRG22221120210679203
|
31/10/2023
|
SULTAN
|
1720003WL036830
|
SULTAN
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
SULTAN
|
(000000)
|
|
88
|
DEWAS
|
MP-20-003-090-003/357
(BAROLI)
|
1720003090NRG22221120210679208
|
31/10/2023
|
ramchandra
|
1720003WL036830
|
ramchandra
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
ramchandra
|
(000000)
|
|
89
|
DEWAS
|
MP-20-003-090-003/358
(BAROLI)
|
1720003090NRG22221120210679210
|
31/10/2023
|
CHHAGANLAL
|
1720003WL036830
|
CHHAGANLAL
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
CHHAGANLAL
|
(000000)
|
|
90
|
DEWAS
|
MP-20-003-090-003/358
(BAROLI)
|
1720003090NRG22221120210679209
|
31/10/2023
|
JAGDISH
|
1720003WL036830
|
JAGDISH
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
JAGDISH
|
(000000)
|
|
91
|
DEWAS
|
MP-20-003-090-003/369
(BAROLI)
|
1720003090NRG22221120210679234
|
31/10/2023
|
GOPAL
|
1720003WL036830
|
GOPAL
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
GOPAL
|
(000000)
|
|
92
|
DEWAS
|
MP-20-003-090-003/369
(BAROLI)
|
1720003090NRG22221120210679233
|
31/10/2023
|
HEMLATA
|
1720003WL036830
|
HEMLATA
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
HEMLATA
|
(000000)
|
|
93
|
DEWAS
|
MP-20-003-090-003/374
(BAROLI)
|
1720003090NRG22221120210679246
|
31/10/2023
|
gabbar
|
1720003WL036830
|
gabbar
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
gabbar
|
(000000)
|
|
94
|
DEWAS
|
MP-20-003-090-003/376
(BAROLI)
|
1720003090NRG22221120210679254
|
31/10/2023
|
santosh
|
1720003WL036830
|
santosh
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
santosh
|
(000000)
|
|
95
|
DEWAS
|
MP-20-003-090-003/378
(BAROLI)
|
1720003090NRG22221120210679257
|
31/10/2023
|
kailash
|
1720003WL036830
|
kailash
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20844
|
20844
|
|
|
|
|
|
|
|
|
96
|
DEWAS
|
MP-20-003-015-003/151-A
(KAWADI)
|
1720003015NRG22171120210668206
|
31/10/2023
|
Vinod malviya
|
1720003WL035934
|
Vinod malviya
|
00048
|
BKID0009101
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Vinodmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
97
|
DEWAS
|
MP-20-003-015-003/202-A
(KAWADI)
|
1720003015NRG22171120210668213
|
31/10/2023
|
LAKHAN SINGH
|
1720003WL035934
|
LAKHAN SINGH
|
00048
|
BKID0009137
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
LAKHANSINGH
|
(000000)
|
|
98
|
DEWAS
|
MP-20-003-015-003/202-A
(KAWADI)
|
1720003015NRG22171120210668212
|
31/10/2023
|
LAKHAN SINGH
|
1720003WL035934
|
LAKHAN SINGH
|
00048
|
BKID0009137
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
LAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
99
|
DEWAS
|
MP-20-003-081-001/338
(SANNOD)
|
1720003081NRG22011120210640092
|
31/10/2023
|
satyanarayan Jagdish Patel
|
1720003WL033350
|
satyanarayan Jagdish Patel
|
00152
|
HDFC0000887
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
satyanarayanJagdishPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
100
|
DEWAS
|
MP-20-003-081-001/338
(SANNOD)
|
1720003081NRG22011120210640093
|
31/10/2023
|
Nirmal satyanarayan
|
1720003WL033350
|
Nirmal satyanarayan
|
00176
|
IDIB000S615
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Nirmalsatyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
101
|
DEWAS
|
MP-20-003-061-001/101
(CHAPRI)
|
1720003061NRG22181120210671408
|
31/10/2023
|
MANOHAR
|
1720003WL036146
|
MANOHAR
|
00354
|
PUNB0282300
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
288782427
|
|
MANOHAR
|
(000000)
|
|
102
|
DEWAS
|
MP-20-003-061-001/101
(CHAPRI)
|
1720003061NRG22181120210671398
|
31/10/2023
|
MANOHAR
|
1720003WL036146
|
MANOHAR
|
00354
|
PUNB0282300
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
288782427
|
|
MANOHAR
|
(000000)
|
|
103
|
DEWAS
|
MP-20-003-061-001/101
(CHAPRI)
|
1720003061NRG22181120210671397
|
31/10/2023
|
MANOHAR
|
1720003WL036146
|
MANOHAR
|
00354
|
PUNB0282300
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
288782427
|
|
MANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
104
|
DEWAS
|
MP-20-003-015-003/143-A
(KAWADI)
|
1720003015NRG22171120210668299
|
31/10/2023
|
Arjun singh
|
1720003WL035934
|
Arjun singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Arjunsingh
|
(000000)
|
|
105
|
DEWAS
|
MP-20-003-015-003/143-A
(KAWADI)
|
1720003015NRG22171120210668203
|
31/10/2023
|
Arjun singh
|
1720003WL035934
|
Arjun singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Arjunsingh
|
(000000)
|
|
106
|
DEWAS
|
MP-20-003-015-003/207-A
(KAWADI)
|
1720003015NRG22171120210668217
|
31/10/2023
|
arjun verma
|
1720003WL035934
|
arjun verma
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
arjunverma
|
(000000)
|
|
107
|
DEWAS
|
MP-20-003-015-003/207-A
(KAWADI)
|
1720003015NRG22171120210668216
|
31/10/2023
|
arjun verma
|
1720003WL035934
|
arjun verma
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
arjunverma
|
(000000)
|
|
108
|
DEWAS
|
MP-20-003-015-003/207-A
(KAWADI)
|
1720003015NRG22171120210668294
|
31/10/2023
|
arjun verma
|
1720003WL035934
|
arjun verma
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
arjunverma
|
(000000)
|
|
109
|
DEWAS
|
MP-20-003-015-003/318-A
(KAWADI)
|
1720003015NRG22171120210668282
|
31/10/2023
|
kalu singh
|
1720003WL035934
|
kalu singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
kalusingh
|
(000000)
|
|
110
|
DEWAS
|
MP-20-003-015-003/318-A
(KAWADI)
|
1720003015NRG22171120210668233
|
31/10/2023
|
kalu singh
|
1720003WL035934
|
kalu singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
kalusingh
|
(000000)
|
|
111
|
DEWAS
|
MP-20-003-015-003/348-A
(KAWADI)
|
1720003015NRG22171120210668266
|
31/10/2023
|
Raja malviya
|
1720003WL035934
|
Raja malviya
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Rajamalviya
|
(000000)
|
|
112
|
DEWAS
|
MP-20-003-015-003/348-A
(KAWADI)
|
1720003015NRG22171120210668259
|
31/10/2023
|
Raja malviya
|
1720003WL035934
|
Raja malviya
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Rajamalviya
|
(000000)
|
|
113
|
DEWAS
|
MP-20-003-015-003/40-A
(KAWADI)
|
1720003015NRG22171120210668268
|
31/10/2023
|
surendra singh
|
1720003WL035934
|
surendra singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
surendrasingh
|
(000000)
|
|
114
|
DEWAS
|
MP-20-003-015-003/40-A
(KAWADI)
|
1720003015NRG22171120210668254
|
31/10/2023
|
surendra singh
|
1720003WL035934
|
surendra singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
surendrasingh
|
(000000)
|
|
115
|
DEWAS
|
MP-20-003-015-003/40-A
(KAWADI)
|
1720003015NRG22171120210668253
|
31/10/2023
|
surendra singh
|
1720003WL035934
|
surendra singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
surendrasingh
|
(000000)
|
|
116
|
DEWAS
|
MP-20-003-015-003/41-A
(KAWADI)
|
1720003015NRG22171120210668256
|
31/10/2023
|
krashapal singh
|
1720003WL035934
|
krashapal singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
krashapalsingh
|
(000000)
|
|
117
|
DEWAS
|
MP-20-003-015-003/41-A
(KAWADI)
|
1720003015NRG22171120210668255
|
31/10/2023
|
krashapal singh
|
1720003WL035934
|
krashapal singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
krashapalsingh
|
(000000)
|
|
118
|
DEWAS
|
MP-20-003-015-003/41-A
(KAWADI)
|
1720003015NRG22171120210668271
|
31/10/2023
|
krashapal singh
|
1720003WL035934
|
krashapal singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
krashapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17370
|
17370
|
|
|
|
|
|
|
|
|
119
|
DEWAS
|
MP-20-003-043-001/261
(LOHARI)
|
1720003043NRG22241120210684337
|
31/10/2023
|
RISHIKA
|
1720003WL037329
|
RISHIKA
|
00697
|
BKID0MG0104
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
RISHIKA
|
(000000)
|
|
120
|
DEWAS
|
MP-20-003-043-001/261
(LOHARI)
|
1720003043NRG22241120210684336
|
31/10/2023
|
RISHIKA
|
1720003WL037329
|
RISHIKA
|
00697
|
BKID0MG0104
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
RISHIKA
|
(000000)
|
|
121
|
DEWAS
|
MP-20-003-043-001/261
(LOHARI)
|
1720003043NRG22241120210684335
|
31/10/2023
|
RISHIKA
|
1720003WL037329
|
RISHIKA
|
00697
|
BKID0MG0104
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
RISHIKA
|
(000000)
|
|
122
|
DEWAS
|
MP-20-003-043-001/282
(LOHARI)
|
1720003043NRG22241120210684357
|
31/10/2023
|
RAHUL
|
1720003WL037329
|
RAHUL
|
00697
|
BKID0MG0104
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
RAHUL
|
(000000)
|
|
123
|
DEWAS
|
MP-20-003-043-001/282
(LOHARI)
|
1720003043NRG22241120210684356
|
31/10/2023
|
RAHUL
|
1720003WL037329
|
RAHUL
|
00697
|
BKID0MG0104
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
RAHUL
|
(000000)
|
|
124
|
DEWAS
|
MP-20-003-043-001/282
(LOHARI)
|
1720003043NRG22241120210684355
|
31/10/2023
|
RAHUL
|
1720003WL037329
|
RAHUL
|
00697
|
BKID0MG0104
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
125
|
DEWAS
|
MP-20-003-081-001/306
(SANNOD)
|
1720003081NRG22011120210640085
|
31/10/2023
|
DINESH SO RAMESHVAR PATEL
|
1720003WL033350
|
DINESH SO RAMESHVAR PATEL
|
00697
|
BKID0MG0105
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
DINESHSORAMESHVARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
126
|
DEWAS
|
MP-20-003-081-001/416-C
(SANNOD)
|
1720003081NRG22011120210640087
|
31/10/2023
|
Dinesh
|
1720003WL033350
|
Dinesh
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
127
|
DEWAS
|
MP-20-003-023-001/84-A
(AZIZKHEDI)
|
1720003023NRG22091120210656148
|
31/10/2023
|
Vijay singh
|
1720003WL034791
|
Vijay singh
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
08/11/2023
|
|
288782427
|
|
Vijaysingh
|
(000000)
|
|
128
|
DEWAS
|
MP-20-003-023-003/140
(AZIZKHEDI)
|
1720003023NRG22091120210656150
|
31/10/2023
|
Bhagwan singh
|
1720003WL034791
|
Bhagwan singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Bhagwansingh
|
(000000)
|
|
129
|
DEWAS
|
MP-20-003-023-003/140
(AZIZKHEDI)
|
1720003023NRG22091120210656149
|
31/10/2023
|
Bhagwan singh
|
1720003WL034791
|
Bhagwan singh
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
08/11/2023
|
|
288782427
|
|
Bhagwansingh
|
(000000)
|
|
130
|
DEWAS
|
MP-20-003-043-001/107
(LOHARI)
|
1720003043NRG22271120210690010
|
31/10/2023
|
SHERU
|
1720003WL037807
|
SHERU
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
SHERU
|
(000000)
|
|
131
|
DEWAS
|
MP-20-003-043-001/234
(LOHARI)
|
1720003043NRG22271120210690012
|
31/10/2023
|
SHYAM
|
1720003WL037807
|
SHYAM
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
SHYAM
|
(000000)
|
|
132
|
DEWAS
|
MP-20-003-043-001/234
(LOHARI)
|
1720003043NRG22271120210690011
|
31/10/2023
|
SHYAM
|
1720003WL037807
|
SHYAM
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
SHYAM
|
(000000)
|
|
133
|
DEWAS
|
MP-20-003-043-001/270
(LOHARI)
|
1720003043NRG22241120210684341
|
31/10/2023
|
SWATI
|
1720003WL037329
|
SWATI
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
SWATI
|
(000000)
|
|
134
|
DEWAS
|
MP-20-003-043-001/281
(LOHARI)
|
1720003043NRG22241120210684354
|
31/10/2023
|
VIKAS
|
1720003WL037329
|
VIKAS
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
VIKAS
|
(000000)
|
|
135
|
DEWAS
|
MP-20-003-043-001/281
(LOHARI)
|
1720003043NRG22241120210684353
|
31/10/2023
|
VIKAS
|
1720003WL037329
|
VIKAS
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
VIKAS
|
(000000)
|
|
136
|
DEWAS
|
MP-20-003-043-001/283
(LOHARI)
|
1720003043NRG22241120210684360
|
31/10/2023
|
RAJENDRA
|
1720003WL037329
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
RAJENDRA
|
(000000)
|
|
137
|
DEWAS
|
MP-20-003-043-001/283
(LOHARI)
|
1720003043NRG22241120210684359
|
31/10/2023
|
RAJENDRA
|
1720003WL037329
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
RAJENDRA
|
(000000)
|
|
138
|
DEWAS
|
MP-20-003-043-001/283
(LOHARI)
|
1720003043NRG22241120210684358
|
31/10/2023
|
RAJENDRA
|
1720003WL037329
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
08/11/2023
|
|
288782427
|
|
RAJENDRA
|
(000000)
|
|
139
|
DEWAS
|
MP-20-003-068-001/187
(MORUKHEDI)
|
1720003068NRG22061120210649066
|
31/10/2023
|
JAYRAM
|
1720003WL034160
|
JAYRAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
JAYRAM
|
(000000)
|
|
140
|
DEWAS
|
MP-20-003-068-001/187
(MORUKHEDI)
|
1720003068NRG22061120210649065
|
31/10/2023
|
JAYRAM
|
1720003WL034160
|
JAYRAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
JAYRAM
|
(000000)
|
|
141
|
DEWAS
|
MP-20-003-068-001/386
(MORUKHEDI)
|
1720003068NRG22061120210649070
|
31/10/2023
|
kodarmal sakharam
|
1720003WL034160
|
kodarmal sakharam
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
kodarmalsakharam
|
(000000)
|
|
142
|
DEWAS
|
MP-20-003-068-001/386
(MORUKHEDI)
|
1720003068NRG22061120210649069
|
31/10/2023
|
kodarmal sakharam
|
1720003WL034160
|
kodarmal sakharam
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
kodarmalsakharam
|
(000000)
|
|
143
|
DEWAS
|
MP-20-003-068-001/396-A
(MORUKHEDI)
|
1720003068NRG22061120210649072
|
31/10/2023
|
NAMIKA CHOUDHARY
|
1720003WL034160
|
NAMIKA CHOUDHARY
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
NAMIKACHOUDHARY
|
(000000)
|
|
144
|
DEWAS
|
MP-20-003-068-001/396-A
(MORUKHEDI)
|
1720003068NRG22061120210649071
|
31/10/2023
|
NAMIKA CHOUDHARY
|
1720003WL034160
|
NAMIKA CHOUDHARY
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
NAMIKACHOUDHARY
|
(000000)
|
|
145
|
DEWAS
|
MP-20-003-081-001/175-A
(SANNOD)
|
1720003081NRG22011120210640083
|
31/10/2023
|
Mahesh
|
1720003WL033350
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Mahesh
|
(000000)
|
|
146
|
DEWAS
|
MP-20-003-081-002/1
(SANNOD)
|
1720003081NRG22011120210640089
|
31/10/2023
|
Koushlya bai
|
1720003WL033350
|
Koushlya bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Koushlyabai
|
(000000)
|
|
147
|
DEWAS
|
MP-20-003-081-002/5
(SANNOD)
|
1720003081NRG22011120210640088
|
31/10/2023
|
Sohan
|
1720003WL033350
|
Sohan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
288782427
|
|
Sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18501
|
18501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151023
|
151023
|
|
|
|
|
|
|
|