|
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-20-003-066-001/1179
(SIROLYA)
|
1720003066NRG22241120210684421
|
08/02/2024
|
KAMAL sayri
|
1720003WL037339
|
KAMAL sayri
|
00089
|
CBIN0282162
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
DEWAS
|
MP-20-003-066-001/1179
(SIROLYA)
|
1720003066NRG22241120210684420
|
08/02/2024
|
KAMAL sayri
|
1720003WL037339
|
KAMAL sayri
|
00089
|
CBIN0282162
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
3
|
DEWAS
|
MP-20-003-066-001/1179
(SIROLYA)
|
1720003066NRG22241120210684419
|
08/02/2024
|
KAMAL sayri
|
1720003WL037339
|
KAMAL sayri
|
00089
|
CBIN0282162
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
4
|
DEWAS
|
MP-20-003-066-001/1179
(SIROLYA)
|
1720003066NRG22241120210684418
|
08/02/2024
|
KAMAL sayri
|
1720003WL037339
|
KAMAL sayri
|
00089
|
CBIN0282162
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
5
|
DEWAS
|
MP-20-003-066-001/1179
(SIROLYA)
|
1720003066NRG22241120210684417
|
08/02/2024
|
KAMAL sayri
|
1720003WL037339
|
KAMAL sayri
|
00089
|
CBIN0282162
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
6
|
DEWAS
|
MP-20-003-066-001/1179
(SIROLYA)
|
1720003066NRG22241120210684415
|
08/02/2024
|
KAMAL sayri
|
1720003WL037339
|
KAMAL sayri
|
00089
|
CBIN0282162
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
7
|
DEWAS
|
MP-20-003-066-001/1179
(SIROLYA)
|
1720003066NRG22241120210684414
|
08/02/2024
|
KAMAL sayri
|
1720003WL037339
|
KAMAL sayri
|
00089
|
CBIN0282162
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
8
|
DEWAS
|
MP-20-003-066-001/1181
(SIROLYA)
|
1720003066NRG22100120220748542
|
08/02/2024
|
manish mandloi
|
1720003WL044240
|
manish mandloi
|
00089
|
CBIN0282162
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-023-002/63-A
(AZIZKHEDI)
|
1720003023NRG22241120210683942
|
08/02/2024
|
ANTAR SINGH
|
1720003WL037294
|
ANTAR SINGH
|
00468
|
UBIN0912093
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
ANTARSINGH
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-023-002/63-A
(AZIZKHEDI)
|
1720003023NRG22241120210683935
|
08/02/2024
|
ANTAR SINGH
|
1720003WL037294
|
ANTAR SINGH
|
00468
|
UBIN0912093
|
965
|
965
|
Processed
|
26/03/2024
|
|
004308963
|
|
ANTARSINGH
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-023-002/64
(AZIZKHEDI)
|
1720003023NRG22241120210683940
|
08/02/2024
|
SUMER SINGH
|
1720003WL037294
|
SUMER SINGH
|
00468
|
UBIN0912093
|
965
|
965
|
Processed
|
26/03/2024
|
|
004308963
|
|
SUMERSINGH
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-023-002/64
(AZIZKHEDI)
|
1720003023NRG22241120210683939
|
08/02/2024
|
SUMER SINGH
|
1720003WL037294
|
SUMER SINGH
|
00468
|
UBIN0912093
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
SUMERSINGH
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-023-002/94
(AZIZKHEDI)
|
1720003023NRG22241120210683937
|
08/02/2024
|
Tinku Singh Devi Singh
|
1720003WL037294
|
Tinku Singh Devi Singh
|
00468
|
UBIN0912093
|
965
|
965
|
Processed
|
26/03/2024
|
|
004308963
|
|
TinkuSinghDeviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-064-001/109-C
(GURADIYA BHIL)
|
1720003064NRG22221120210678949
|
08/02/2024
|
POOJA
|
1720003WL036811
|
POOJA
|
00697
|
BKID0MG0101
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
POOJA
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-064-001/111-A
(GURADIYA BHIL)
|
1720003064NRG22221120210678938
|
08/02/2024
|
RACHNA
|
1720003WL036811
|
RACHNA
|
00697
|
BKID0MG0101
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
RACHNA
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-064-001/124
(GURADIYA BHIL)
|
1720003064NRG22221120210678943
|
08/02/2024
|
KAVITA
|
1720003WL036811
|
KAVITA
|
00697
|
BKID0MG0101
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-035-002/127
(ANT)
|
1720003035NRG22111120210659554
|
08/02/2024
|
Anil Paramar
|
1720003WL035132
|
Anil Paramar
|
00697
|
BKID0MG0102
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
AnilParamar
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-035-002/127
(ANT)
|
1720003035NRG22111120210659553
|
08/02/2024
|
Anil Paramar
|
1720003WL035132
|
Anil Paramar
|
00697
|
BKID0MG0102
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
AnilParamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-015-003/505-C
(KAWADI)
|
1720003015NRG22020420220845779
|
08/02/2024
|
Prakash
|
1720003WL0054294
|
Prakash
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-075-001/1971
(BAROTHA)
|
1720003075NRG22161120210665253
|
08/02/2024
|
Swati
|
1720003WL035694
|
Swati
|
00697
|
BKID0MG0105
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Swati
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-083-002/42
(PARVATPURA)
|
1720003083NRG22171120210667140
|
08/02/2024
|
JASMATSINGH
|
1720003WL035881
|
JASMATSINGH
|
00697
|
BKID0MG0105
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
JASMATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-027-001/1236
(SIYA)
|
1720003027NRG22130820210486305
|
08/02/2024
|
LADKUVAR BA
|
1720003WL022046
|
LADKUVAR BA
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
LADKUVARBA
|
(000000)
|
|
23
|
DEWAS
|
MP-20-003-027-001/1236
(SIYA)
|
1720003027NRG22130820210486304
|
08/02/2024
|
LADKUVAR BA
|
1720003WL022046
|
LADKUVAR BA
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
LADKUVARBA
|
(000000)
|
|
24
|
DEWAS
|
MP-20-003-027-001/1236
(SIYA)
|
1720003027NRG22130820210486303
|
08/02/2024
|
LADKUVAR BA
|
1720003WL022046
|
LADKUVAR BA
|
00697
|
BKID0MG0107
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
LADKUVARBA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-090-003/137
(BAROLI)
|
1720003090NRG22221120210679273
|
08/02/2024
|
JAGDISH
|
1720003WL036830
|
JAGDISH
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
JAGDISH
|
(000000)
|
|
26
|
DEWAS
|
MP-20-003-090-003/137
(BAROLI)
|
1720003090NRG22221120210679272
|
08/02/2024
|
NIRMALABAI
|
1720003WL036830
|
NIRMALABAI
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
NIRMALABAI
|
(000000)
|
|
27
|
DEWAS
|
MP-20-003-090-003/209
(BAROLI)
|
1720003090NRG22221120210679274
|
08/02/2024
|
dipak mulchand khati
|
1720003WL036830
|
dipak mulchand khati
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
dipakmulchandkhati
|
(000000)
|
|
28
|
DEWAS
|
MP-20-003-090-003/279
(BAROLI)
|
1720003090NRG22221120210679180
|
08/02/2024
|
bano bi
|
1720003WL036830
|
bano bi
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
banobi
|
(000000)
|
|
29
|
DEWAS
|
MP-20-003-090-003/288
(BAROLI)
|
1720003090NRG22221120210679182
|
08/02/2024
|
jakir kha
|
1720003WL036830
|
jakir kha
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
jakirkha
|
(000000)
|
|
30
|
DEWAS
|
MP-20-003-090-003/360
(BAROLI)
|
1720003090NRG22221120210679216
|
08/02/2024
|
KURBAN KHA
|
1720003WL036830
|
KURBAN KHA
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
KURBANKHA
|
(000000)
|
|
31
|
DEWAS
|
MP-20-003-090-003/360
(BAROLI)
|
1720003090NRG22221120210679215
|
08/02/2024
|
SABNOOR BEE
|
1720003WL036830
|
SABNOOR BEE
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
SABNOORBEE
|
(000000)
|
|
32
|
DEWAS
|
MP-20-003-090-003/361
(BAROLI)
|
1720003090NRG22221120210679217
|
08/02/2024
|
RAKESH
|
1720003WL036830
|
RAKESH
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
RAKESH
|
(000000)
|
|
33
|
DEWAS
|
MP-20-003-090-003/362
(BAROLI)
|
1720003090NRG22221120210679220
|
08/02/2024
|
SHAKIR KHA
|
1720003WL036830
|
SHAKIR KHA
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
SHAKIRKHA
|
(000000)
|
|
34
|
DEWAS
|
MP-20-003-090-003/363
(BAROLI)
|
1720003090NRG22221120210679222
|
08/02/2024
|
RAMESH
|
1720003WL036830
|
RAMESH
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
RAMESH
|
(000000)
|
|
35
|
DEWAS
|
MP-20-003-090-003/363
(BAROLI)
|
1720003090NRG22221120210679221
|
08/02/2024
|
SEEMA BAI
|
1720003WL036830
|
SEEMA BAI
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
SEEMABAI
|
(000000)
|
|
36
|
DEWAS
|
MP-20-003-090-003/370
(BAROLI)
|
1720003090NRG22221120210679235
|
08/02/2024
|
RAKESH
|
1720003WL036830
|
RAKESH
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
RAKESH
|
(000000)
|
|
37
|
DEWAS
|
MP-20-003-090-003/371
(BAROLI)
|
1720003090NRG22221120210679240
|
08/02/2024
|
ayyub
|
1720003WL036830
|
ayyub
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
ayyub
|
(000000)
|
|
38
|
DEWAS
|
MP-20-003-090-003/372
(BAROLI)
|
1720003090NRG22221120210679241
|
08/02/2024
|
rehana bee
|
1720003WL036830
|
rehana bee
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
rehanabee
|
(000000)
|
|
39
|
DEWAS
|
MP-20-003-090-003/372
(BAROLI)
|
1720003090NRG22221120210679242
|
08/02/2024
|
vahid kha
|
1720003WL036830
|
vahid kha
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
vahidkha
|
(000000)
|
|
40
|
DEWAS
|
MP-20-003-090-003/379
(BAROLI)
|
1720003090NRG22221120210679259
|
08/02/2024
|
neema lodhi
|
1720003WL036830
|
neema lodhi
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
neemalodhi
|
(000000)
|
|
41
|
DEWAS
|
MP-20-003-090-003/379
(BAROLI)
|
1720003090NRG22221120210679258
|
08/02/2024
|
pawan
|
1720003WL036830
|
pawan
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
pawan
|
(000000)
|
|
42
|
DEWAS
|
MP-20-003-090-003/380
(BAROLI)
|
1720003090NRG22221120210679264
|
08/02/2024
|
raja mansuri
|
1720003WL036830
|
raja mansuri
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
rajamansuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20844
|
20844
|
|
|
|
|
|
|
|
|
43
|
DEWAS
|
MP-20-003-015-003/152-A
(KAWADI)
|
1720003015NRG22171120210668297
|
08/02/2024
|
Vikram lal
|
1720003WL035934
|
Vikram lal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Vikramlal
|
(000000)
|
|
44
|
DEWAS
|
MP-20-003-015-003/152-A
(KAWADI)
|
1720003015NRG22171120210668207
|
08/02/2024
|
Vikram lal
|
1720003WL035934
|
Vikram lal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Vikramlal
|
(000000)
|
|
45
|
DEWAS
|
MP-20-003-015-003/153-A
(KAWADI)
|
1720003015NRG22171120210668208
|
08/02/2024
|
Bhagvanta bai
|
1720003WL035934
|
Bhagvanta bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Bhagvantabai
|
(000000)
|
|
46
|
DEWAS
|
MP-20-003-015-003/153-A
(KAWADI)
|
1720003015NRG22171120210668295
|
08/02/2024
|
Bhagvanta bai
|
1720003WL035934
|
Bhagvanta bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Bhagvantabai
|
(000000)
|
|
47
|
DEWAS
|
MP-20-003-015-003/154-A
(KAWADI)
|
1720003015NRG22171120210668296
|
08/02/2024
|
Bharat
|
1720003WL035934
|
Bharat
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Bharat
|
(000000)
|
|
48
|
DEWAS
|
MP-20-003-015-003/154-A
(KAWADI)
|
1720003015NRG22171120210668225
|
08/02/2024
|
Bharat
|
1720003WL035934
|
Bharat
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Bharat
|
(000000)
|
|
49
|
DEWAS
|
MP-20-003-015-003/229-A
(KAWADI)
|
1720003015NRG22171120210668224
|
08/02/2024
|
Mohan lal
|
1720003WL035934
|
Mohan lal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Mohanlal
|
(000000)
|
|
50
|
DEWAS
|
MP-20-003-015-003/229-A
(KAWADI)
|
1720003015NRG22171120210668226
|
08/02/2024
|
Mohan lal
|
1720003WL035934
|
Mohan lal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Mohanlal
|
(000000)
|
|
51
|
DEWAS
|
MP-20-003-015-003/229-A
(KAWADI)
|
1720003015NRG22171120210668290
|
08/02/2024
|
Mohan lal
|
1720003WL035934
|
Mohan lal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Mohanlal
|
(000000)
|
|
52
|
DEWAS
|
MP-20-003-015-003/230-A
(KAWADI)
|
1720003015NRG22171120210668283
|
08/02/2024
|
Ayodhya bai
|
1720003WL035934
|
Ayodhya bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Ayodhyabai
|
(000000)
|
|
53
|
DEWAS
|
MP-20-003-015-003/230-A
(KAWADI)
|
1720003015NRG22171120210668231
|
08/02/2024
|
Ayodhya bai
|
1720003WL035934
|
Ayodhya bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Ayodhyabai
|
(000000)
|
|
54
|
DEWAS
|
MP-20-003-015-003/230-A
(KAWADI)
|
1720003015NRG22171120210668228
|
08/02/2024
|
Ayodhya bai
|
1720003WL035934
|
Ayodhya bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Ayodhyabai
|
(000000)
|
|
55
|
DEWAS
|
MP-20-003-015-003/5-D
(KAWADI)
|
1720003015NRG22171120210668260
|
08/02/2024
|
Soram bai
|
1720003WL035934
|
Soram bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Sorambai
|
(000000)
|
|
56
|
DEWAS
|
MP-20-003-015-003/63-D
(KAWADI)
|
1720003015NRG22171120210668265
|
08/02/2024
|
kelash
|
1720003WL035934
|
kelash
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
kelash
|
(000000)
|
|
57
|
DEWAS
|
MP-20-003-015-003/63-D
(KAWADI)
|
1720003015NRG22171120210668261
|
08/02/2024
|
kelash
|
1720003WL035934
|
kelash
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
kelash
|
(000000)
|
|
58
|
DEWAS
|
MP-20-003-027-001/1236
(SIYA)
|
1720003027NRG22130820210486306
|
08/02/2024
|
LADKUVAR BA
|
1720003WL022046
|
LADKUVAR BA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
LADKUVARBA
|
(000000)
|
|
59
|
DEWAS
|
MP-20-003-050-001/388
(BALODA)
|
1720003050NRG22181120210672768
|
08/02/2024
|
HEMA BAI
|
1720003WL036243
|
HEMA BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
HEMABAI
|
(000000)
|
|
60
|
DEWAS
|
MP-20-003-050-001/422
(BALODA)
|
1720003050NRG22181120210672771
|
08/02/2024
|
PREM BAI
|
1720003WL036243
|
PREM BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
PREMBAI
|
(000000)
|
|
61
|
DEWAS
|
MP-20-003-050-001/422
(BALODA)
|
1720003050NRG22181120210672770
|
08/02/2024
|
PREM BAI
|
1720003WL036243
|
PREM BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
PREMBAI
|
(000000)
|
|
62
|
DEWAS
|
MP-20-003-050-001/477
(BALODA)
|
1720003050NRG22181120210672747
|
08/02/2024
|
TEENA
|
1720003WL036243
|
TEENA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
TEENA
|
(000000)
|
|
63
|
DEWAS
|
MP-20-003-050-001/477
(BALODA)
|
1720003050NRG22181120210672746
|
08/02/2024
|
TEENA
|
1720003WL036243
|
TEENA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
TEENA
|
(000000)
|
|
64
|
DEWAS
|
MP-20-003-050-001/478
(BALODA)
|
1720003050NRG22181120210672749
|
08/02/2024
|
SHAIKHAR
|
1720003WL036243
|
SHAIKHAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
SHAIKHAR
|
(000000)
|
|
65
|
DEWAS
|
MP-20-003-050-001/478
(BALODA)
|
1720003050NRG22181120210672748
|
08/02/2024
|
SHAIKHAR
|
1720003WL036243
|
SHAIKHAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
SHAIKHAR
|
(000000)
|
|
66
|
DEWAS
|
MP-20-003-050-001/479
(BALODA)
|
1720003050NRG22181120210672751
|
08/02/2024
|
MANJU BAI
|
1720003WL036243
|
MANJU BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
67
|
DEWAS
|
MP-20-003-050-002/415
(BALODA)
|
1720003050NRG22181120210672753
|
08/02/2024
|
NAUSHAD
|
1720003WL036243
|
NAUSHAD
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
NAUSHAD
|
(000000)
|
|
68
|
DEWAS
|
MP-20-003-050-002/416
(BALODA)
|
1720003050NRG22181120210672755
|
08/02/2024
|
SAMINA
|
1720003WL036243
|
SAMINA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
SAMINA
|
(000000)
|
|
69
|
DEWAS
|
MP-20-003-050-002/416
(BALODA)
|
1720003050NRG22181120210672754
|
08/02/2024
|
SAMINA
|
1720003WL036243
|
SAMINA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
SAMINA
|
(000000)
|
|
70
|
DEWAS
|
MP-20-003-050-002/419
(BALODA)
|
1720003050NRG22181120210672756
|
08/02/2024
|
RAZIYA
|
1720003WL036243
|
RAZIYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
RAZIYA
|
(000000)
|
|
71
|
DEWAS
|
MP-20-003-050-002/420
(BALODA)
|
1720003050NRG22181120210672759
|
08/02/2024
|
FARIDA
|
1720003WL036243
|
FARIDA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
FARIDA
|
(000000)
|
|
72
|
DEWAS
|
MP-20-003-064-001/109-C
(GURADIYA BHIL)
|
1720003064NRG22221120210678952
|
08/02/2024
|
POOJA
|
1720003WL036811
|
POOJA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
POOJA
|
(000000)
|
|
73
|
DEWAS
|
MP-20-003-064-001/109-C
(GURADIYA BHIL)
|
1720003064NRG22221120210678935
|
08/02/2024
|
POOJA
|
1720003WL036811
|
POOJA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
POOJA
|
(000000)
|
|
74
|
DEWAS
|
MP-20-003-064-001/109-C
(GURADIYA BHIL)
|
1720003064NRG22221120210678934
|
08/02/2024
|
POOJA
|
1720003WL036811
|
POOJA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
POOJA
|
(000000)
|
|
75
|
DEWAS
|
MP-20-003-064-001/111-A
(GURADIYA BHIL)
|
1720003064NRG22221120210678937
|
08/02/2024
|
RACHNA
|
1720003WL036811
|
RACHNA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
RACHNA
|
(000000)
|
|
76
|
DEWAS
|
MP-20-003-064-001/111-A
(GURADIYA BHIL)
|
1720003064NRG22221120210678936
|
08/02/2024
|
RACHNA
|
1720003WL036811
|
RACHNA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
RACHNA
|
(000000)
|
|
77
|
DEWAS
|
MP-20-003-064-001/111-A
(GURADIYA BHIL)
|
1720003064NRG22221120210678951
|
08/02/2024
|
RACHNA
|
1720003WL036811
|
RACHNA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
RACHNA
|
(000000)
|
|
78
|
DEWAS
|
MP-20-003-064-001/111-B
(GURADIYA BHIL)
|
1720003064NRG22221120210678940
|
08/02/2024
|
SAJAN
|
1720003WL036811
|
SAJAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
SAJAN
|
(000000)
|
|
79
|
DEWAS
|
MP-20-003-064-001/111-B
(GURADIYA BHIL)
|
1720003064NRG22221120210678939
|
08/02/2024
|
SAJAN
|
1720003WL036811
|
SAJAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
SAJAN
|
(000000)
|
|
80
|
DEWAS
|
MP-20-003-064-001/124
(GURADIYA BHIL)
|
1720003064NRG22221120210678942
|
08/02/2024
|
KAVITA
|
1720003WL036811
|
KAVITA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
KAVITA
|
(000000)
|
|
81
|
DEWAS
|
MP-20-003-064-001/124
(GURADIYA BHIL)
|
1720003064NRG22221120210678941
|
08/02/2024
|
KAVITA
|
1720003WL036811
|
KAVITA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
KAVITA
|
(000000)
|
|
82
|
DEWAS
|
MP-20-003-064-001/150
(GURADIYA BHIL)
|
1720003064NRG22221120210678950
|
08/02/2024
|
PRAKESH
|
1720003WL036811
|
PRAKESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
PRAKESH
|
(000000)
|
|
83
|
DEWAS
|
MP-20-003-064-001/224
(GURADIYA BHIL)
|
1720003064NRG22221120210678945
|
08/02/2024
|
MANGUBAI
|
1720003WL036811
|
MANGUBAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
MANGUBAI
|
(000000)
|
|
84
|
DEWAS
|
MP-20-003-064-001/224
(GURADIYA BHIL)
|
1720003064NRG22221120210678944
|
08/02/2024
|
MANGUBAI
|
1720003WL036811
|
MANGUBAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
MANGUBAI
|
(000000)
|
|
85
|
DEWAS
|
MP-20-003-080-001/110
(PATADA)
|
1720003080NRG22281020210634479
|
08/02/2024
|
indresh
|
1720003WL032814
|
indresh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
indresh
|
(000000)
|
|
86
|
DEWAS
|
MP-20-003-080-001/116
(PATADA)
|
1720003080NRG22281020210634480
|
08/02/2024
|
Ravi
|
1720003WL032814
|
Ravi
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Ravi
|
(000000)
|
|
87
|
DEWAS
|
MP-20-003-080-001/152-A
(PATADA)
|
1720003080NRG22281020210634482
|
08/02/2024
|
Prakash
|
1720003WL032814
|
Prakash
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Prakash
|
(000000)
|
|
88
|
DEWAS
|
MP-20-003-080-001/180-A
(PATADA)
|
1720003080NRG22281020210634484
|
08/02/2024
|
Satish
|
1720003WL032814
|
Satish
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Satish
|
(000000)
|
|
89
|
DEWAS
|
MP-20-003-080-001/180-B
(PATADA)
|
1720003080NRG22281020210634485
|
08/02/2024
|
Lakhan
|
1720003WL032814
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Lakhan
|
(000000)
|
|
90
|
DEWAS
|
MP-20-003-080-001/185
(PATADA)
|
1720003080NRG22281020210634487
|
08/02/2024
|
Ramsabha
|
1720003WL032814
|
Ramsabha
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Ramsabha
|
(000000)
|
|
91
|
DEWAS
|
MP-20-003-080-001/185-B
(PATADA)
|
1720003080NRG22281020210634488
|
08/02/2024
|
savita
|
1720003WL032814
|
savita
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
savita
|
(000000)
|
|
92
|
DEWAS
|
MP-20-003-080-001/189-A
(PATADA)
|
1720003080NRG22281020210634489
|
08/02/2024
|
Shekhar
|
1720003WL032814
|
Shekhar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Shekhar
|
(000000)
|
|
93
|
DEWAS
|
MP-20-003-080-001/227
(PATADA)
|
1720003080NRG22281020210634490
|
08/02/2024
|
Banshilal
|
1720003WL032814
|
Banshilal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Banshilal
|
(000000)
|
|
94
|
DEWAS
|
MP-20-003-080-001/227
(PATADA)
|
1720003080NRG22281020210634491
|
08/02/2024
|
Kamla
|
1720003WL032814
|
Kamla
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Kamla
|
(000000)
|
|
95
|
DEWAS
|
MP-20-003-080-001/229
(PATADA)
|
1720003080NRG22281020210634495
|
08/02/2024
|
Anita
|
1720003WL032814
|
Anita
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Anita
|
(000000)
|
|
96
|
DEWAS
|
MP-20-003-080-001/229
(PATADA)
|
1720003080NRG22281020210634494
|
08/02/2024
|
Chhagan
|
1720003WL032814
|
Chhagan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Chhagan
|
(000000)
|
|
97
|
DEWAS
|
MP-20-003-080-001/70-A
(PATADA)
|
1720003080NRG22281020210634496
|
08/02/2024
|
Nilesh
|
1720003WL032814
|
Nilesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Nilesh
|
(000000)
|
|
98
|
DEWAS
|
MP-20-003-083-002/177
(PARVATPURA)
|
1720003083NRG22171120210667149
|
08/02/2024
|
pinkabai
|
1720003WL035881
|
pinkabai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
pinkabai
|
(000000)
|
|
99
|
DEWAS
|
MP-20-003-083-002/177
(PARVATPURA)
|
1720003083NRG22171120210667148
|
08/02/2024
|
TAJKARAN
|
1720003WL035881
|
TAJKARAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
TAJKARAN
|
(000000)
|
|
100
|
DEWAS
|
MP-20-003-083-004/282
(PARVATPURA)
|
1720003083NRG22251120210685988
|
08/02/2024
|
ARUNA
|
1720003WL037481
|
ARUNA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
ARUNA
|
(000000)
|
|
101
|
DEWAS
|
MP-20-003-090-003/309
(BAROLI)
|
1720003090NRG22221120210679189
|
08/02/2024
|
shahrukh
|
1720003WL036830
|
shahrukh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
shahrukh
|
(000000)
|
|
102
|
DEWAS
|
MP-20-003-090-003/320
(BAROLI)
|
1720003090NRG22221120210679192
|
08/02/2024
|
mubarik hakeem khan
|
1720003WL036830
|
mubarik hakeem khan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
mubarikhakeemkhan
|
(000000)
|
|
103
|
DEWAS
|
MP-20-003-090-003/340
(BAROLI)
|
1720003090NRG22221120210679193
|
08/02/2024
|
vijay
|
1720003WL036830
|
vijay
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
vijay
|
(000000)
|
|
104
|
DEWAS
|
MP-20-003-090-003/349
(BAROLI)
|
1720003090NRG22221120210679201
|
08/02/2024
|
sanu
|
1720003WL036830
|
sanu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
sanu
|
(000000)
|
|
105
|
DEWAS
|
MP-20-003-090-003/375
(BAROLI)
|
1720003090NRG22221120210679248
|
08/02/2024
|
hajari singh
|
1720003WL036830
|
hajari singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
hajarisingh
|
(000000)
|
|
106
|
DEWAS
|
MP-20-003-090-003/375
(BAROLI)
|
1720003090NRG22221120210679247
|
08/02/2024
|
nirmala bai
|
1720003WL036830
|
nirmala bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
nirmalabai
|
(000000)
|
|
107
|
DEWAS
|
MP-20-003-090-003/376
(BAROLI)
|
1720003090NRG22221120210679253
|
08/02/2024
|
indar singh
|
1720003WL036830
|
indar singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
indarsingh
|
(000000)
|
|
108
|
DEWAS
|
MP-20-003-093-001/459
(RAGHOGARH)
|
1720003093NRG22171120210669137
|
08/02/2024
|
Shashikant
|
1720003WL035990
|
Shashikant
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
109
|
DEWAS
|
MP-20-003-093-001/459
(RAGHOGARH)
|
1720003093NRG22171120210669147
|
08/02/2024
|
Shashikant
|
1720003WL035990
|
Shashikant
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
110
|
DEWAS
|
MP-20-003-093-001/488
(RAGHOGARH)
|
1720003093NRG22171120210669140
|
08/02/2024
|
Kedar
|
1720003WL035990
|
Kedar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Kedar
|
(000000)
|
|
111
|
DEWAS
|
MP-20-003-093-001/489
(RAGHOGARH)
|
1720003093NRG22171120210669141
|
08/02/2024
|
Rachna
|
1720003WL035990
|
Rachna
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Rachna
|
(000000)
|
|
112
|
DEWAS
|
MP-20-003-093-001/491
(RAGHOGARH)
|
1720003093NRG22171120210669144
|
08/02/2024
|
Narendra
|
1720003WL035990
|
Narendra
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
113
|
DEWAS
|
MP-20-003-093-001/492
(RAGHOGARH)
|
1720003093NRG22171120210669145
|
08/02/2024
|
Sima
|
1720003WL035990
|
Sima
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
Sima
|
(000000)
|
|
114
|
DEWAS
|
MP-20-003-094-001/96
(SIRONJ)
|
1720003094NRG22241120210684498
|
08/02/2024
|
papu
|
1720003WL037352
|
papu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
papu
|
(000000)
|
|
115
|
DEWAS
|
MP-20-003-094-001/96
(SIRONJ)
|
1720003094NRG22241120210684497
|
08/02/2024
|
papu
|
1720003WL037352
|
papu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004308963
|
|
papu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84534
|
84534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132591
|
132591
|
|
|
|
|
|
|
|