|
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-20-003-032-001/225
(AMARPURA)
|
1720003032NRG22171120210667193
|
19/01/2024
|
lakhan singh dayal chatarsingh
|
1720003WL035884
|
lakhan singh dayal chatarsingh
|
00048
|
BKID0008900
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
lakhansinghdayalchatarsingh
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-032-001/250
(AMARPURA)
|
1720003032NRG22171120210667219
|
19/01/2024
|
sakir shaikh babu shaikh
|
1720003WL035884
|
sakir shaikh babu shaikh
|
00048
|
BKID0008900
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
sakirshaikhbabushaikh
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-033-001/282
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672298
|
19/01/2024
|
Gehnabai
|
1720003WL036214
|
Gehnabai
|
00048
|
BKID0008900
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039303668
|
|
Gehnabai
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-033-001/282
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672297
|
19/01/2024
|
Gehnabai
|
1720003WL036214
|
Gehnabai
|
00048
|
BKID0008900
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039303668
|
|
Gehnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-040-001/642-A
(JAMGOD)
|
1720003040NRG22081120210653661
|
19/01/2024
|
salam khan
|
1720003WL034588
|
salam khan
|
00048
|
BKID0008901
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
salamkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-014-001/49
(AKALYA)
|
1720003014NRG22251120210687195
|
19/01/2024
|
mukesh
|
1720003WL037595
|
mukesh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
mukesh
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-014-001/65
(AKALYA)
|
1720003014NRG22251120210687197
|
19/01/2024
|
Shelendra
|
1720003WL037595
|
Shelendra
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Shelendra
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-014-002/15
(AKALYA)
|
1720003014NRG22251120210687198
|
19/01/2024
|
Eshwar
|
1720003WL037595
|
Eshwar
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Eshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-032-001/121
(AMARPURA)
|
1720003032NRG22171120210667212
|
19/01/2024
|
SAID KHAN HAMID KHAN
|
1720003WL035884
|
SAID KHAN HAMID KHAN
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
SAIDKHANHAMIDKHAN
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-032-001/121
(AMARPURA)
|
1720003032NRG22171120210667211
|
19/01/2024
|
SAID KHAN HAMID KHAN
|
1720003WL035884
|
SAID KHAN HAMID KHAN
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
SAIDKHANHAMIDKHAN
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-032-001/145
(AMARPURA)
|
1720003032NRG22171120210667213
|
19/01/2024
|
najma bee
|
1720003WL035884
|
najma bee
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
najmabee
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-032-001/145
(AMARPURA)
|
1720003032NRG22171120210667215
|
19/01/2024
|
najma bee
|
1720003WL035884
|
najma bee
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
najmabee
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-032-001/145
(AMARPURA)
|
1720003032NRG22171120210667214
|
19/01/2024
|
najma bee
|
1720003WL035884
|
najma bee
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
najmabee
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-032-001/204
(AMARPURA)
|
1720003032NRG22171120210667192
|
19/01/2024
|
rajiya
|
1720003WL035884
|
rajiya
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
rajiya
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-032-001/225
(AMARPURA)
|
1720003032NRG22171120210667194
|
19/01/2024
|
vishal
|
1720003WL035884
|
vishal
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
vishal
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-032-001/242
(AMARPURA)
|
1720003032NRG22171120210667218
|
19/01/2024
|
yasmin bee
|
1720003WL035884
|
yasmin bee
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
yasminbee
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-032-001/242
(AMARPURA)
|
1720003032NRG22171120210667217
|
19/01/2024
|
yasmin bee
|
1720003WL035884
|
yasmin bee
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
yasminbee
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-032-001/242
(AMARPURA)
|
1720003032NRG22171120210667216
|
19/01/2024
|
yasmin bee
|
1720003WL035884
|
yasmin bee
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
yasminbee
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-032-001/275
(AMARPURA)
|
1720003032NRG22171120210667221
|
19/01/2024
|
nosad khan
|
1720003WL035884
|
nosad khan
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
nosadkhan
|
(000000)
|
|
20
|
DEWAS
|
MP-20-003-032-001/275
(AMARPURA)
|
1720003032NRG22171120210667220
|
19/01/2024
|
nosad khan
|
1720003WL035884
|
nosad khan
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
nosadkhan
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-032-001/287
(AMARPURA)
|
1720003032NRG22171120210667223
|
19/01/2024
|
savina bee
|
1720003WL035884
|
savina bee
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
savinabee
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-032-001/287
(AMARPURA)
|
1720003032NRG22171120210667222
|
19/01/2024
|
savina bee
|
1720003WL035884
|
savina bee
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
savinabee
|
(000000)
|
|
23
|
DEWAS
|
MP-20-003-032-001/292
(AMARPURA)
|
1720003032NRG22171120210667195
|
19/01/2024
|
dinesh ukara singh
|
1720003WL035884
|
dinesh ukara singh
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
dineshukarasingh
|
(000000)
|
|
24
|
DEWAS
|
MP-20-003-032-001/295
(AMARPURA)
|
1720003032NRG22171120210667208
|
19/01/2024
|
kamil khan
|
1720003WL035884
|
kamil khan
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
kamilkhan
|
(000000)
|
|
25
|
DEWAS
|
MP-20-003-032-001/3
(AMARPURA)
|
1720003032NRG22171120210667209
|
19/01/2024
|
aref kha
|
1720003WL035884
|
aref kha
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
arefkha
|
(000000)
|
|
26
|
DEWAS
|
MP-20-003-032-001/314
(AMARPURA)
|
1720003032NRG22171120210667210
|
19/01/2024
|
salman kha
|
1720003WL035884
|
salman kha
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
salmankha
|
(000000)
|
|
27
|
DEWAS
|
MP-20-003-032-001/320
(AMARPURA)
|
1720003032NRG22171120210667198
|
19/01/2024
|
raesh
|
1720003WL035884
|
raesh
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
raesh
|
(000000)
|
|
28
|
DEWAS
|
MP-20-003-032-001/320
(AMARPURA)
|
1720003032NRG22171120210667197
|
19/01/2024
|
raesh
|
1720003WL035884
|
raesh
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
raesh
|
(000000)
|
|
29
|
DEWAS
|
MP-20-003-032-001/320
(AMARPURA)
|
1720003032NRG22171120210667196
|
19/01/2024
|
raesh
|
1720003WL035884
|
raesh
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
raesh
|
(000000)
|
|
30
|
DEWAS
|
MP-20-003-032-001/331
(AMARPURA)
|
1720003032NRG22171120210667199
|
19/01/2024
|
vikram choudhry
|
1720003WL035884
|
vikram choudhry
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
vikramchoudhry
|
(000000)
|
|
31
|
DEWAS
|
MP-20-003-032-001/337
(AMARPURA)
|
1720003032NRG22171120210667200
|
19/01/2024
|
vajhid kha
|
1720003WL035884
|
vajhid kha
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
vajhidkha
|
(000000)
|
|
32
|
DEWAS
|
MP-20-003-032-001/338
(AMARPURA)
|
1720003032NRG22171120210667203
|
19/01/2024
|
sher khan
|
1720003WL035884
|
sher khan
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
sherkhan
|
(000000)
|
|
33
|
DEWAS
|
MP-20-003-032-001/338
(AMARPURA)
|
1720003032NRG22171120210667202
|
19/01/2024
|
sher khan
|
1720003WL035884
|
sher khan
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
sherkhan
|
(000000)
|
|
34
|
DEWAS
|
MP-20-003-032-001/338
(AMARPURA)
|
1720003032NRG22171120210667201
|
19/01/2024
|
sher khan
|
1720003WL035884
|
sher khan
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
sherkhan
|
(000000)
|
|
35
|
DEWAS
|
MP-20-003-032-002/77
(AMARPURA)
|
1720003032NRG22171120210667207
|
19/01/2024
|
reena bai
|
1720003WL035884
|
reena bai
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
reenabai
|
(000000)
|
|
36
|
DEWAS
|
MP-20-003-033-001/183
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672281
|
19/01/2024
|
RAJESH
|
1720003WL036214
|
RAJESH
|
00048
|
BKID0009145
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039303668
|
|
RAJESH
|
(000000)
|
|
37
|
DEWAS
|
MP-20-003-033-001/183
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672280
|
19/01/2024
|
RAJESH
|
1720003WL036214
|
RAJESH
|
00048
|
BKID0009145
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039303668
|
|
RAJESH
|
(000000)
|
|
38
|
DEWAS
|
MP-20-003-033-001/183
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672279
|
19/01/2024
|
RAJESH
|
1720003WL036214
|
RAJESH
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
RAJESH
|
(000000)
|
|
39
|
DEWAS
|
MP-20-003-033-001/304
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672312
|
19/01/2024
|
Laxmi bai
|
1720003WL036214
|
Laxmi bai
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Laxmibai
|
(000000)
|
|
40
|
DEWAS
|
MP-20-003-033-001/304
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672314
|
19/01/2024
|
Laxmi bai
|
1720003WL036214
|
Laxmi bai
|
00048
|
BKID0009145
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039303668
|
|
Laxmibai
|
(000000)
|
|
41
|
DEWAS
|
MP-20-003-033-001/304
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672316
|
19/01/2024
|
Laxmi bai
|
1720003WL036214
|
Laxmi bai
|
00048
|
BKID0009145
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039303668
|
|
Laxmibai
|
(000000)
|
|
42
|
DEWAS
|
MP-20-003-033-001/304
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672315
|
19/01/2024
|
Manu singh goud
|
1720003WL036214
|
Manu singh goud
|
00048
|
BKID0009145
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039303668
|
|
Manusinghgoud
|
(000000)
|
|
43
|
DEWAS
|
MP-20-003-033-001/304
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672311
|
19/01/2024
|
Manu singh goud
|
1720003WL036214
|
Manu singh goud
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Manusinghgoud
|
(000000)
|
|
44
|
DEWAS
|
MP-20-003-033-001/304
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672313
|
19/01/2024
|
Manu singh goud
|
1720003WL036214
|
Manu singh goud
|
00048
|
BKID0009145
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039303668
|
|
Manusinghgoud
|
(000000)
|
|
45
|
DEWAS
|
MP-20-003-033-001/66
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672318
|
19/01/2024
|
Manish
|
1720003WL036214
|
Manish
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Manish
|
(000000)
|
|
46
|
DEWAS
|
MP-20-003-033-001/66
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672317
|
19/01/2024
|
Manish
|
1720003WL036214
|
Manish
|
00048
|
BKID0009145
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039303668
|
|
Manish
|
(000000)
|
|
47
|
DEWAS
|
MP-20-003-033-001/70
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672320
|
19/01/2024
|
Koshlya chandel
|
1720003WL036214
|
Koshlya chandel
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Koshlyachandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45036
|
45036
|
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-019-003/167
(BAGANA)
|
1720003019NRG22040120230853365
|
19/01/2024
|
ankush rathore
|
1720003WL0055407
|
ankush rathore
|
00468
|
UBIN0552003
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
ankushrathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-019-002/185
(BAGANA)
|
1720003019NRG22040120230853363
|
19/01/2024
|
balaram
|
1720003WL0055407
|
balaram
|
00468
|
UBIN0827428
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
balaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-050-001/479
(BALODA)
|
1720003050NRG22181120210672750
|
19/01/2024
|
MANJU BAI
|
1720003WL036243
|
MANJU BAI
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
MANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-050-002/415
(BALODA)
|
1720003050NRG22181120210672752
|
19/01/2024
|
Naushad
|
1720003WL036243
|
Naushad
|
00697
|
BKID0MG0101
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Naushad
|
(000000)
|
|
52
|
DEWAS
|
MP-20-003-050-002/436
(BALODA)
|
1720003050NRG22181120210672761
|
19/01/2024
|
Haider
|
1720003WL036243
|
Haider
|
00697
|
BKID0MG0101
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Haider
|
(000000)
|
|
53
|
DEWAS
|
MP-20-003-050-002/437
(BALODA)
|
1720003050NRG22181120210672762
|
19/01/2024
|
Arif
|
1720003WL036243
|
Arif
|
00697
|
BKID0MG0101
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Arif
|
(000000)
|
|
54
|
DEWAS
|
MP-20-003-050-002/458
(BALODA)
|
1720003050NRG22181120210672763
|
19/01/2024
|
Raees
|
1720003WL036243
|
Raees
|
00697
|
BKID0MG0101
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Raees
|
(000000)
|
|
55
|
DEWAS
|
MP-20-003-050-002/459
(BALODA)
|
1720003050NRG22181120210672764
|
19/01/2024
|
Shahrakuh
|
1720003WL036243
|
Shahrakuh
|
00697
|
BKID0MG0101
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Shahrakuh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-014-001/44
(AKALYA)
|
1720003014NRG22251120210687194
|
19/01/2024
|
hari singh
|
1720003WL037595
|
hari singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
harisingh
|
(000000)
|
|
57
|
DEWAS
|
MP-20-003-014-001/58
(AKALYA)
|
1720003014NRG22251120210687196
|
19/01/2024
|
INDAR SINGH MANSINGH
|
1720003WL037595
|
INDAR SINGH MANSINGH
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
INDARSINGHMANSINGH
|
(000000)
|
|
58
|
DEWAS
|
MP-20-003-019-003/167
(BAGANA)
|
1720003019NRG22040120230853366
|
19/01/2024
|
sapna rathore
|
1720003WL0055407
|
sapna rathore
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
sapnarathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
59
|
DEWAS
|
MP-20-003-033-001/10
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672328
|
19/01/2024
|
sima santosh
|
1720003WL036214
|
sima santosh
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
simasantosh
|
(000000)
|
|
60
|
DEWAS
|
MP-20-003-033-001/10
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672327
|
19/01/2024
|
sima santosh
|
1720003WL036214
|
sima santosh
|
00697
|
BKID0MG0107
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039303668
|
|
simasantosh
|
(000000)
|
|
61
|
DEWAS
|
MP-20-003-033-001/10
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672326
|
19/01/2024
|
sima santosh
|
1720003WL036214
|
sima santosh
|
00697
|
BKID0MG0107
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039303668
|
|
simasantosh
|
(000000)
|
|
62
|
DEWAS
|
MP-20-003-033-001/181
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672277
|
19/01/2024
|
fulsingh
|
1720003WL036214
|
fulsingh
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
fulsingh
|
(000000)
|
|
63
|
DEWAS
|
MP-20-003-033-001/181
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672278
|
19/01/2024
|
sajanbai
|
1720003WL036214
|
sajanbai
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
sajanbai
|
(000000)
|
|
64
|
DEWAS
|
MP-20-003-033-001/273
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672291
|
19/01/2024
|
shivnarayan
|
1720003WL036214
|
shivnarayan
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
shivnarayan
|
(000000)
|
|
65
|
DEWAS
|
MP-20-003-033-001/275-A
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672296
|
19/01/2024
|
BHURALAL
|
1720003WL036214
|
BHURALAL
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
BHURALAL
|
(000000)
|
|
66
|
DEWAS
|
MP-20-003-033-001/287-A
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672301
|
19/01/2024
|
KAUSHLYA
|
1720003WL036214
|
KAUSHLYA
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
KAUSHLYA
|
(000000)
|
|
67
|
DEWAS
|
MP-20-003-033-001/289-A
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672303
|
19/01/2024
|
ayodhyabai
|
1720003WL036214
|
ayodhyabai
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
ayodhyabai
|
(000000)
|
|
68
|
DEWAS
|
MP-20-003-033-001/289-A
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672302
|
19/01/2024
|
gitabai
|
1720003WL036214
|
gitabai
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
gitabai
|
(000000)
|
|
69
|
DEWAS
|
MP-20-003-033-001/292-B
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672310
|
19/01/2024
|
Dinesh
|
1720003WL036214
|
Dinesh
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Dinesh
|
(000000)
|
|
70
|
DEWAS
|
MP-20-003-033-001/93
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672322
|
19/01/2024
|
Merban singh
|
1720003WL036214
|
Merban singh
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Merbansingh
|
(000000)
|
|
71
|
DEWAS
|
MP-20-003-033-001/93
(ANANDPURDUNGRI)
|
1720003033NRG22181120210672321
|
19/01/2024
|
Premsingh
|
1720003WL036214
|
Premsingh
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15018
|
15018
|
|
|
|
|
|
|
|
|
72
|
DEWAS
|
MP-20-003-032-001/346
(AMARPURA)
|
1720003032NRG22171120210667205
|
19/01/2024
|
rijvan
|
1720003WL035884
|
rijvan
|
00697
|
BKID0MG0108
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
rijvan
|
(000000)
|
|
73
|
DEWAS
|
MP-20-003-033-001/9
(ANANDPURDUNGRI)
|
1720003033NRG22180520220846631
|
19/01/2024
|
shersingh
|
1720003WL0054456
|
shersingh
|
00697
|
BKID0MG0108
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
shersingh
|
(000000)
|
|
74
|
DEWAS
|
MP-20-003-040-001/398
(JAMGOD)
|
1720003040NRG22311020220849318
|
19/01/2024
|
shabha bai
|
1720003WL0054807
|
shabha bai
|
00697
|
BKID0MG0108
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
shabhabai
|
(000000)
|
|
75
|
DEWAS
|
MP-20-003-040-001/657-A
(JAMGOD)
|
1720003040NRG22311020220849319
|
19/01/2024
|
kundan sisodiya
|
1720003WL0054807
|
kundan sisodiya
|
00697
|
BKID0MG0108
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
kundansisodiya
|
(000000)
|
|
76
|
DEWAS
|
MP-20-003-040-001/72
(JAMGOD)
|
1720003040NRG22311020220849317
|
19/01/2024
|
sajan bai
|
1720003WL0054807
|
sajan bai
|
00697
|
BKID0MG0108
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
sajanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
77
|
DEWAS
|
MP-20-003-092-001/16
(AKBARPUR)
|
1720003092NRG22230420220846497
|
19/01/2024
|
chhatarsingh
|
1720003WL0054420
|
chhatarsingh
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
chhatarsingh
|
(000000)
|
|
78
|
DEWAS
|
MP-20-003-092-001/16
(AKBARPUR)
|
1720003092NRG22140520220846552
|
19/01/2024
|
chhatarsingh
|
1720003WL0054443
|
chhatarsingh
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
chhatarsingh
|
(000000)
|
|
79
|
DEWAS
|
MP-20-003-092-001/164
(AKBARPUR)
|
1720003092NRG22020320220811821
|
19/01/2024
|
SURESH
|
1720003WL050770
|
SURESH
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
SURESH
|
(000000)
|
|
80
|
DEWAS
|
MP-20-003-092-001/167
(AKBARPUR)
|
1720003092NRG22020320220811822
|
19/01/2024
|
harchand
|
1720003WL050770
|
harchand
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
harchand
|
(000000)
|
|
81
|
DEWAS
|
MP-20-003-092-001/190
(AKBARPUR)
|
1720003092NRG22020320220811823
|
19/01/2024
|
KISHANLAL
|
1720003WL050770
|
KISHANLAL
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
KISHANLAL
|
(000000)
|
|
82
|
DEWAS
|
MP-20-003-092-001/537
(AKBARPUR)
|
1720003092NRG22310520220846794
|
19/01/2024
|
Sandip
|
1720003WL0054468
|
Sandip
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Sandip
|
(000000)
|
|
83
|
DEWAS
|
MP-20-003-092-001/548
(AKBARPUR)
|
1720003092NRG22100920210541844
|
19/01/2024
|
Resham
|
1720003WL025704
|
Resham
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Resham
|
(000000)
|
|
84
|
DEWAS
|
MP-20-003-092-001/548
(AKBARPUR)
|
1720003092NRG22010920210520856
|
19/01/2024
|
Resham
|
1720003WL024198
|
Resham
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Resham
|
(000000)
|
|
85
|
DEWAS
|
MP-20-003-092-001/579
(AKBARPUR)
|
1720003092NRG22020320220811824
|
19/01/2024
|
Rakesh
|
1720003WL050770
|
Rakesh
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Rakesh
|
(000000)
|
|
86
|
DEWAS
|
MP-20-003-092-001/579
(AKBARPUR)
|
1720003092NRG22230420220846494
|
19/01/2024
|
Rakesh
|
1720003WL0054418
|
Rakesh
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
87
|
DEWAS
|
MP-20-003-019-001/323
(BAGANA)
|
1720003019NRG22040120220742018
|
19/01/2024
|
sunil
|
1720003WL043455
|
sunil
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
sunil
|
(000000)
|
|
88
|
DEWAS
|
MP-20-003-019-002/185
(BAGANA)
|
1720003019NRG22040120230853364
|
19/01/2024
|
seema bai
|
1720003WL0055407
|
seema bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
seemabai
|
(000000)
|
|
89
|
DEWAS
|
MP-20-003-032-001/114
(AMARPURA)
|
1720003032NRG22221120210679707
|
19/01/2024
|
jamil
|
1720003WL036878
|
jamil
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
90
|
DEWAS
|
MP-20-003-032-001/114
(AMARPURA)
|
1720003032NRG22221120210679706
|
19/01/2024
|
jamil
|
1720003WL036878
|
jamil
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
91
|
DEWAS
|
MP-20-003-032-001/346
(AMARPURA)
|
1720003032NRG22171120210667204
|
19/01/2024
|
rijvan
|
1720003WL035884
|
rijvan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
rijvan
|
(000000)
|
|
92
|
DEWAS
|
MP-20-003-032-001/346
(AMARPURA)
|
1720003032NRG22171120210667206
|
19/01/2024
|
rijvan
|
1720003WL035884
|
rijvan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
rijvan
|
(000000)
|
|
93
|
DEWAS
|
MP-20-003-040-001/146
(JAMGOD)
|
1720003040NRG22231120210682403
|
19/01/2024
|
KAMRUDIN BONDA
|
1720003WL037130
|
KAMRUDIN BONDA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
KAMRUDINBONDA
|
(000000)
|
|
94
|
DEWAS
|
MP-20-003-054-001/300
(AKYA)
|
1720003054NRG22021220210697681
|
19/01/2024
|
Khatun bee
|
1720003WL038600
|
Khatun bee
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
Khatunbee
|
(000000)
|
|
95
|
DEWAS
|
MP-20-003-054-001/35
(AKYA)
|
1720003054NRG22301120210694136
|
19/01/2024
|
Dolat Nath
|
1720003WL038152
|
Dolat Nath
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
DolatNath
|
(000000)
|
|
96
|
DEWAS
|
MP-20-003-054-001/67
(AKYA)
|
1720003054NRG22301120210694137
|
19/01/2024
|
Sarif Patel
|
1720003WL038152
|
Sarif Patel
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
SarifPatel
|
(000000)
|
|
97
|
DEWAS
|
MP-20-003-092-001/556
(AKBARPUR)
|
1720003092NRG22030120220741428
|
19/01/2024
|
IDIYA
|
1720003WL043357
|
IDIYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039303668
|
|
IDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112128
|
112128
|
|
|
|
|
|
|
|