|
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-20-003-082-001/607
(PATADI)
|
1720003082NRG22161120220849760
|
19/01/2024
|
Pankaj Rathore
|
1720003WL0054886
|
Pankaj Rathore
|
00045
|
BARB0HATPIP
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
PankajRathore
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-082-001/607
(PATADI)
|
1720003082NRG22161120220849758
|
19/01/2024
|
Pankaj Rathore
|
1720003WL0054886
|
Pankaj Rathore
|
00045
|
BARB0HATPIP
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
PankajRathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-076-002/122-B
(SUNWANIKARAD)
|
1720003076NRG22021220210698441
|
19/01/2024
|
Bharat Singh
|
1720003WL038722
|
Bharat Singh
|
00048
|
BKID0008822
|
582
|
582
|
Processed
|
28/03/2024
|
|
039326992
|
|
BharatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-089-001/33-A
(MIRZAPUR)
|
1720003089NRG22221120210680072
|
19/01/2024
|
Vinod
|
1720003WL036921
|
Vinod
|
00048
|
BKID0008856
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Vinod
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-089-001/33-A
(MIRZAPUR)
|
1720003089NRG22221120210680071
|
19/01/2024
|
Vinod
|
1720003WL036921
|
Vinod
|
00048
|
BKID0008856
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Vinod
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-089-001/33-A
(MIRZAPUR)
|
1720003089NRG22221120210680105
|
19/01/2024
|
Vinod
|
1720003WL036921
|
Vinod
|
00048
|
BKID0008856
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Vinod
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-089-001/33-A
(MIRZAPUR)
|
1720003089NRG22221120210680094
|
19/01/2024
|
Vinod
|
1720003WL036921
|
Vinod
|
00048
|
BKID0008856
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Vinod
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-089-001/33-A
(MIRZAPUR)
|
1720003089NRG22221120210680093
|
19/01/2024
|
Vinod
|
1720003WL036921
|
Vinod
|
00048
|
BKID0008856
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-011-001/105
(LASURDIYA SONDA)
|
1720003011NRG22181120210674328
|
19/01/2024
|
prahlad sharma
|
1720003WL036384
|
prahlad sharma
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
prahladsharma
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-011-001/105
(LASURDIYA SONDA)
|
1720003011NRG22181120210674327
|
19/01/2024
|
prahlad sharma
|
1720003WL036384
|
prahlad sharma
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
prahladsharma
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-011-001/154
(LASURDIYA SONDA)
|
1720003011NRG22181120210674330
|
19/01/2024
|
santosh das
|
1720003WL036384
|
santosh das
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
santoshdas
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-011-001/154
(LASURDIYA SONDA)
|
1720003011NRG22181120210674329
|
19/01/2024
|
santosh das
|
1720003WL036384
|
santosh das
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
santoshdas
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-011-001/48
(LASURDIYA SONDA)
|
1720003011NRG22181120210674332
|
19/01/2024
|
Gourav
|
1720003WL036384
|
Gourav
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Gourav
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-011-001/48
(LASURDIYA SONDA)
|
1720003011NRG22181120210674331
|
19/01/2024
|
Gourav
|
1720003WL036384
|
Gourav
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Gourav
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-011-001/51
(LASURDIYA SONDA)
|
1720003011NRG22181120210674341
|
19/01/2024
|
KAMALSINGH
|
1720003WL036384
|
KAMALSINGH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
KAMALSINGH
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-011-001/55
(LASURDIYA SONDA)
|
1720003011NRG22181120210674342
|
19/01/2024
|
BHAGIRATH
|
1720003WL036384
|
BHAGIRATH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
BHAGIRATH
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-011-001/72
(LASURDIYA SONDA)
|
1720003011NRG22181120210674343
|
19/01/2024
|
leela bai
|
1720003WL036384
|
leela bai
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
leelabai
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-011-001/88
(LASURDIYA SONDA)
|
1720003011NRG22181120210674337
|
19/01/2024
|
Gordhan
|
1720003WL036384
|
Gordhan
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Gordhan
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-011-001/89
(LASURDIYA SONDA)
|
1720003011NRG22181120210674338
|
19/01/2024
|
DEVKARAN
|
1720003WL036384
|
DEVKARAN
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
DEVKARAN
|
(000000)
|
|
20
|
DEWAS
|
MP-20-003-011-001/89
(LASURDIYA SONDA)
|
1720003011NRG22181120210674333
|
19/01/2024
|
Pankaj
|
1720003WL036384
|
Pankaj
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Pankaj
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-011-001/97
(LASURDIYA SONDA)
|
1720003011NRG22181120210674340
|
19/01/2024
|
BHARAT SINGH
|
1720003WL036384
|
BHARAT SINGH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
BHARATSINGH
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-011-003/46
(LASURDIYA SONDA)
|
1720003011NRG22181120210674346
|
19/01/2024
|
MOTILAL
|
1720003WL036384
|
MOTILAL
|
00048
|
BKID0008902
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
23
|
DEWAS
|
MP-20-003-011-003/48
(LASURDIYA SONDA)
|
1720003011NRG22181120210674348
|
19/01/2024
|
LAXMANSINGH
|
1720003WL036384
|
LAXMANSINGH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
LAXMANSINGH
|
(000000)
|
|
24
|
DEWAS
|
MP-20-003-011-003/48
(LASURDIYA SONDA)
|
1720003011NRG22181120210674339
|
19/01/2024
|
LAXMANSINGH
|
1720003WL036384
|
LAXMANSINGH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
LAXMANSINGH
|
(000000)
|
|
25
|
DEWAS
|
MP-20-003-011-003/59
(LASURDIYA SONDA)
|
1720003011NRG22181120210674335
|
19/01/2024
|
indar singh
|
1720003WL036384
|
indar singh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
indarsingh
|
(000000)
|
|
26
|
DEWAS
|
MP-20-003-011-003/59
(LASURDIYA SONDA)
|
1720003011NRG22181120210674334
|
19/01/2024
|
indar singh
|
1720003WL036384
|
indar singh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
indarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20844
|
20844
|
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-087-001/182-A
(SAROL)
|
1720003087NRG22011120210639505
|
19/01/2024
|
Javed kha
|
1720003WL033282
|
Javed kha
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Javedkha
|
(000000)
|
|
28
|
DEWAS
|
MP-20-003-087-001/182-A
(SAROL)
|
1720003087NRG22011120210639504
|
19/01/2024
|
Javed kha
|
1720003WL033282
|
Javed kha
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Javedkha
|
(000000)
|
|
29
|
DEWAS
|
MP-20-003-089-002/109
(MIRZAPUR)
|
1720003089NRG22221120210680078
|
19/01/2024
|
SHREEKISHNA
|
1720003WL036921
|
SHREEKISHNA
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
SHREEKISHNA
|
(000000)
|
|
30
|
DEWAS
|
MP-20-003-089-002/156
(MIRZAPUR)
|
1720003089NRG22221120210680100
|
19/01/2024
|
ASHOK
|
1720003WL036921
|
ASHOK
|
00048
|
BKID0008917
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
31
|
DEWAS
|
MP-20-003-089-002/156
(MIRZAPUR)
|
1720003089NRG22221120210680099
|
19/01/2024
|
ASHOK
|
1720003WL036921
|
ASHOK
|
00048
|
BKID0008917
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
32
|
DEWAS
|
MP-20-003-089-002/156
(MIRZAPUR)
|
1720003089NRG22221120210680098
|
19/01/2024
|
ASHOK
|
1720003WL036921
|
ASHOK
|
00048
|
BKID0008917
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
33
|
DEWAS
|
MP-20-003-089-002/198
(MIRZAPUR)
|
1720003089NRG22221120210680104
|
19/01/2024
|
Subham
|
1720003WL036921
|
Subham
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Subham
|
(000000)
|
|
34
|
DEWAS
|
MP-20-003-089-002/198
(MIRZAPUR)
|
1720003089NRG22221120210680088
|
19/01/2024
|
Subham
|
1720003WL036921
|
Subham
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Subham
|
(000000)
|
|
35
|
DEWAS
|
MP-20-003-089-002/198
(MIRZAPUR)
|
1720003089NRG22221120210680087
|
19/01/2024
|
Subham
|
1720003WL036921
|
Subham
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Subham
|
(000000)
|
|
36
|
DEWAS
|
MP-20-003-091-001/138
(AKHEPUR)
|
1720003091NRG22011120210639966
|
19/01/2024
|
URMILA MURLI
|
1720003WL033341
|
URMILA MURLI
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
URMILAMURLI
|
(000000)
|
|
37
|
DEWAS
|
MP-20-003-091-001/422
(AKHEPUR)
|
1720003091NRG22011120210639958
|
19/01/2024
|
SEEMA RATHOD
|
1720003WL033341
|
SEEMA RATHOD
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
SEEMARATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-087-001/217
(SAROL)
|
1720003087NRG22011120210639509
|
19/01/2024
|
Rekha
|
1720003WL033282
|
Rekha
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-087-001/288
(SAROL)
|
1720003087NRG22181120220849828
|
19/01/2024
|
hari
|
1720003WL0054901
|
hari
|
00349
|
PSIB0000306
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
039326992
|
|
hari
|
(000000)
|
|
40
|
DEWAS
|
MP-20-003-087-001/311-B
(SAROL)
|
1720003087NRG22181120220849829
|
19/01/2024
|
anil chouhan
|
1720003WL0054901
|
anil chouhan
|
00349
|
PSIB0000306
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
039326992
|
|
anilchouhan
|
(000000)
|
|
41
|
DEWAS
|
MP-20-003-087-001/315-A
(SAROL)
|
1720003087NRG22290320220841822
|
19/01/2024
|
Mukesh
|
1720003WL053794
|
Mukesh
|
00349
|
PSIB0000306
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
039326992
|
|
Mukesh
|
(000000)
|
|
42
|
DEWAS
|
MP-20-003-087-001/315-A
(SAROL)
|
1720003087NRG22290320220841821
|
19/01/2024
|
Mukesh
|
1720003WL053794
|
Mukesh
|
00349
|
PSIB0000306
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
039326992
|
|
Mukesh
|
(000000)
|
|
43
|
DEWAS
|
MP-20-003-087-001/315-A
(SAROL)
|
1720003087NRG22310320220844641
|
19/01/2024
|
Mukesh
|
1720003WL054165
|
Mukesh
|
00349
|
PSIB0000306
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
039326992
|
|
Mukesh
|
(000000)
|
|
44
|
DEWAS
|
MP-20-003-087-001/320-A
(SAROL)
|
1720003087NRG22310320220844642
|
19/01/2024
|
Sohan
|
1720003WL054165
|
Sohan
|
00349
|
PSIB0000306
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
039326992
|
|
Sohan
|
(000000)
|
|
45
|
DEWAS
|
MP-20-003-087-001/320-A
(SAROL)
|
1720003087NRG22290320220841824
|
19/01/2024
|
Sohan
|
1720003WL053794
|
Sohan
|
00349
|
PSIB0000306
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
039326992
|
|
Sohan
|
(000000)
|
|
46
|
DEWAS
|
MP-20-003-087-001/320-A
(SAROL)
|
1720003087NRG22290320220841823
|
19/01/2024
|
Sohan
|
1720003WL053794
|
Sohan
|
00349
|
PSIB0000306
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
039326992
|
|
Sohan
|
(000000)
|
|
47
|
DEWAS
|
MP-20-003-087-001/326-A
(SAROL)
|
1720003087NRG22310320220844637
|
19/01/2024
|
Kamal
|
1720003WL054165
|
Kamal
|
00349
|
PSIB0000306
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
039326992
|
|
Kamal
|
(000000)
|
|
48
|
DEWAS
|
MP-20-003-087-001/326-A
(SAROL)
|
1720003087NRG22310320220844636
|
19/01/2024
|
Kamal
|
1720003WL054165
|
Kamal
|
00349
|
PSIB0000306
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
039326992
|
|
Kamal
|
(000000)
|
|
49
|
DEWAS
|
MP-20-003-087-001/326-A
(SAROL)
|
1720003087NRG22310320220844640
|
19/01/2024
|
Kamal
|
1720003WL054165
|
Kamal
|
00349
|
PSIB0000306
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
039326992
|
|
Kamal
|
(000000)
|
|
50
|
DEWAS
|
MP-20-003-087-001/326-A
(SAROL)
|
1720003087NRG22310320220844644
|
19/01/2024
|
Kamal
|
1720003WL054165
|
Kamal
|
00349
|
PSIB0000306
|
1158
|
1158
|
Processed
|
29/03/2024
|
|
039326992
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-089-002/164-A
(MIRZAPUR)
|
1720003089NRG22221120210680084
|
19/01/2024
|
Pushpa
|
1720003WL036921
|
Pushpa
|
00415
|
SBIN0030013
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Pushpa
|
(000000)
|
|
52
|
DEWAS
|
MP-20-003-089-002/164-A
(MIRZAPUR)
|
1720003089NRG22221120210680083
|
19/01/2024
|
Pushpa
|
1720003WL036921
|
Pushpa
|
00415
|
SBIN0030013
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-076-002/13-A
(SUNWANIKARAD)
|
1720003076NRG22251120210687187
|
19/01/2024
|
Jaypal
|
1720003WL037594
|
Jaypal
|
00415
|
SBIN0030239
|
582
|
582
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
54
|
DEWAS
|
MP-20-003-082-001/211
(PATADI)
|
1720003082NRG22130820210486434
|
19/01/2024
|
Rachana Bai
|
1720003WL022059
|
Rachana Bai
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
RachanaBai
|
(000000)
|
|
55
|
DEWAS
|
MP-20-003-082-001/282
(PATADI)
|
1720003082NRG22011120210639391
|
19/01/2024
|
manish
|
1720003WL033265
|
manish
|
00415
|
SBIN0030239
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
039326992
|
|
manish
|
(000000)
|
|
56
|
DEWAS
|
MP-20-003-082-001/282
(PATADI)
|
1720003082NRG22011120210639390
|
19/01/2024
|
manish
|
1720003WL033265
|
manish
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
manish
|
(000000)
|
|
57
|
DEWAS
|
MP-20-003-082-001/282
(PATADI)
|
1720003082NRG22011120210639389
|
19/01/2024
|
manish
|
1720003WL033265
|
manish
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
manish
|
(000000)
|
|
58
|
DEWAS
|
MP-20-003-082-001/282
(PATADI)
|
1720003082NRG22231120210681131
|
19/01/2024
|
manish
|
1720003WL037012
|
manish
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
manish
|
(000000)
|
|
59
|
DEWAS
|
MP-20-003-082-001/387
(PATADI)
|
1720003082NRG22011120210639392
|
19/01/2024
|
kedar patel
|
1720003WL033265
|
kedar patel
|
00415
|
SBIN0030239
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
039326992
|
|
kedarpatel
|
(000000)
|
|
60
|
DEWAS
|
MP-20-003-082-001/415
(PATADI)
|
1720003082NRG22130820210486433
|
19/01/2024
|
RAMPRASAD DHANGAR
|
1720003WL022059
|
RAMPRASAD DHANGAR
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
RAMPRASADDHANGAR
|
(000000)
|
|
61
|
DEWAS
|
MP-20-003-082-001/415
(PATADI)
|
1720003082NRG22130820210486432
|
19/01/2024
|
RAMPRASAD DHANGAR
|
1720003WL022059
|
RAMPRASAD DHANGAR
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
RAMPRASADDHANGAR
|
(000000)
|
|
62
|
DEWAS
|
MP-20-003-082-001/435
(PATADI)
|
1720003082NRG22130720210457354
|
19/01/2024
|
Mahendra Patel
|
1720003WL020210
|
Mahendra Patel
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
MahendraPatel
|
(000000)
|
|
63
|
DEWAS
|
MP-20-003-082-001/435
(PATADI)
|
1720003082NRG22130720210457353
|
19/01/2024
|
Mahendra Patel
|
1720003WL020210
|
Mahendra Patel
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
MahendraPatel
|
(000000)
|
|
64
|
DEWAS
|
MP-20-003-082-001/593
(PATADI)
|
1720003082NRG22161120220849749
|
19/01/2024
|
anita bai rathor
|
1720003WL0054886
|
anita bai rathor
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
anitabairathor
|
(000000)
|
|
65
|
DEWAS
|
MP-20-003-082-001/593
(PATADI)
|
1720003082NRG22161120220849748
|
19/01/2024
|
anita bai rathor
|
1720003WL0054886
|
anita bai rathor
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
anitabairathor
|
(000000)
|
|
66
|
DEWAS
|
MP-20-003-082-001/595
(PATADI)
|
1720003082NRG22161120220849751
|
19/01/2024
|
rukhama bai
|
1720003WL0054886
|
rukhama bai
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
rukhamabai
|
(000000)
|
|
67
|
DEWAS
|
MP-20-003-082-001/595
(PATADI)
|
1720003082NRG22161120220849750
|
19/01/2024
|
rukhama bai
|
1720003WL0054886
|
rukhama bai
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
rukhamabai
|
(000000)
|
|
68
|
DEWAS
|
MP-20-003-082-001/596
(PATADI)
|
1720003082NRG22161120220849753
|
19/01/2024
|
kailash rathor
|
1720003WL0054886
|
kailash rathor
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
kailashrathor
|
(000000)
|
|
69
|
DEWAS
|
MP-20-003-082-001/596
(PATADI)
|
1720003082NRG22161120220849752
|
19/01/2024
|
kailash rathor
|
1720003WL0054886
|
kailash rathor
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
kailashrathor
|
(000000)
|
|
70
|
DEWAS
|
MP-20-003-082-001/606
(PATADI)
|
1720003082NRG22161120220849756
|
19/01/2024
|
MURARILAL RATHOR
|
1720003WL0054886
|
MURARILAL RATHOR
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
MURARILALRATHOR
|
(000000)
|
|
71
|
DEWAS
|
MP-20-003-082-001/606
(PATADI)
|
1720003082NRG22161120220849754
|
19/01/2024
|
MURARILAL RATHOR
|
1720003WL0054886
|
MURARILAL RATHOR
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
MURARILALRATHOR
|
(000000)
|
|
72
|
DEWAS
|
MP-20-003-082-001/606
(PATADI)
|
1720003082NRG22161120220849755
|
19/01/2024
|
SUNITA BAI
|
1720003WL0054886
|
SUNITA BAI
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
SUNITABAI
|
(000000)
|
|
73
|
DEWAS
|
MP-20-003-082-001/606
(PATADI)
|
1720003082NRG22161120220849757
|
19/01/2024
|
SUNITA BAI
|
1720003WL0054886
|
SUNITA BAI
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
SUNITABAI
|
(000000)
|
|
74
|
DEWAS
|
MP-20-003-082-001/607
(PATADI)
|
1720003082NRG22161120220849759
|
19/01/2024
|
Nikita Pankaj
|
1720003WL0054886
|
Nikita Pankaj
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
NikitaPankaj
|
(000000)
|
|
75
|
DEWAS
|
MP-20-003-082-001/607
(PATADI)
|
1720003082NRG22161120220849761
|
19/01/2024
|
Nikita Pankaj
|
1720003WL0054886
|
Nikita Pankaj
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
NikitaPankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25818
|
25818
|
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-039-001/479-A
(KHATAMBA)
|
1720003039NRG22181120210672587
|
19/01/2024
|
RAJU BAI NAGAR
|
1720003WL036232
|
RAJU BAI NAGAR
|
00697
|
BKID0MG0108
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
RAJUBAINAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
77
|
DEWAS
|
MP-20-003-086-001/227
(CHOBAPIPALYA)
|
1720003086NRG22171120210667527
|
19/01/2024
|
Davkaran
|
1720003WL035898
|
Davkaran
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Davkaran
|
(000000)
|
|
78
|
DEWAS
|
MP-20-003-086-001/227-A
(CHOBAPIPALYA)
|
1720003086NRG22171120210667857
|
19/01/2024
|
Manoj
|
1720003WL035916
|
Manoj
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Manoj
|
(000000)
|
|
79
|
DEWAS
|
MP-20-003-087-001/324-A
(SAROL)
|
1720003087NRG22310320220844635
|
19/01/2024
|
Suraj shing
|
1720003WL054165
|
Suraj shing
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Surajshing
|
(000000)
|
|
80
|
DEWAS
|
MP-20-003-089-001/15-A
(MIRZAPUR)
|
1720003089NRG22221120210680069
|
19/01/2024
|
Kedar
|
1720003WL036921
|
Kedar
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Kedar
|
(000000)
|
|
81
|
DEWAS
|
MP-20-003-089-001/15-A
(MIRZAPUR)
|
1720003089NRG22221120210680070
|
19/01/2024
|
Rachna
|
1720003WL036921
|
Rachna
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Rachna
|
(000000)
|
|
82
|
DEWAS
|
MP-20-003-089-001/25
(MIRZAPUR)
|
1720003089NRG22221120210680107
|
19/01/2024
|
JALAM
|
1720003WL036921
|
JALAM
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
JALAM
|
(000000)
|
|
83
|
DEWAS
|
MP-20-003-089-001/25
(MIRZAPUR)
|
1720003089NRG22221120210680102
|
19/01/2024
|
JALAM
|
1720003WL036921
|
JALAM
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
JALAM
|
(000000)
|
|
84
|
DEWAS
|
MP-20-003-089-001/25
(MIRZAPUR)
|
1720003089NRG22221120210680101
|
19/01/2024
|
JALAM
|
1720003WL036921
|
JALAM
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
JALAM
|
(000000)
|
|
85
|
DEWAS
|
MP-20-003-089-001/36-A
(MIRZAPUR)
|
1720003089NRG22221120210680075
|
19/01/2024
|
Deepak
|
1720003WL036921
|
Deepak
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Deepak
|
(000000)
|
|
86
|
DEWAS
|
MP-20-003-089-001/36-A
(MIRZAPUR)
|
1720003089NRG22221120210680074
|
19/01/2024
|
Deepak
|
1720003WL036921
|
Deepak
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Deepak
|
(000000)
|
|
87
|
DEWAS
|
MP-20-003-089-001/36-A
(MIRZAPUR)
|
1720003089NRG22221120210680073
|
19/01/2024
|
Dipak
|
1720003WL036921
|
Dipak
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Dipak
|
(000000)
|
|
88
|
DEWAS
|
MP-20-003-089-002/109
(MIRZAPUR)
|
1720003089NRG22221120210680077
|
19/01/2024
|
siri krasna
|
1720003WL036921
|
siri krasna
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
sirikrasna
|
(000000)
|
|
89
|
DEWAS
|
MP-20-003-089-002/109
(MIRZAPUR)
|
1720003089NRG22221120210680076
|
19/01/2024
|
siri krasna
|
1720003WL036921
|
siri krasna
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
sirikrasna
|
(000000)
|
|
90
|
DEWAS
|
MP-20-003-089-002/109
(MIRZAPUR)
|
1720003089NRG22221120210680103
|
19/01/2024
|
siri krasna
|
1720003WL036921
|
siri krasna
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
sirikrasna
|
(000000)
|
|
91
|
DEWAS
|
MP-20-003-089-002/116
(MIRZAPUR)
|
1720003089NRG22221120210680081
|
19/01/2024
|
radhesyam
|
1720003WL036921
|
radhesyam
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
radhesyam
|
(000000)
|
|
92
|
DEWAS
|
MP-20-003-089-002/116
(MIRZAPUR)
|
1720003089NRG22221120210680080
|
19/01/2024
|
radhesyam
|
1720003WL036921
|
radhesyam
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
radhesyam
|
(000000)
|
|
93
|
DEWAS
|
MP-20-003-089-002/116
(MIRZAPUR)
|
1720003089NRG22221120210680079
|
19/01/2024
|
radhesyam
|
1720003WL036921
|
radhesyam
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
radhesyam
|
(000000)
|
|
94
|
DEWAS
|
MP-20-003-089-002/150-A
(MIRZAPUR)
|
1720003089NRG22221120210680082
|
19/01/2024
|
Santosh
|
1720003WL036921
|
Santosh
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Santosh
|
(000000)
|
|
95
|
DEWAS
|
MP-20-003-089-002/156
(MIRZAPUR)
|
1720003089NRG22221120210680108
|
19/01/2024
|
ASHOK
|
1720003WL036921
|
ASHOK
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
ASHOK
|
(000000)
|
|
96
|
DEWAS
|
MP-20-003-089-002/179-A
(MIRZAPUR)
|
1720003089NRG22221120210680086
|
19/01/2024
|
Kishore
|
1720003WL036921
|
Kishore
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Kishore
|
(000000)
|
|
97
|
DEWAS
|
MP-20-003-089-002/179-A
(MIRZAPUR)
|
1720003089NRG22221120210680085
|
19/01/2024
|
Kishore
|
1720003WL036921
|
Kishore
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Kishore
|
(000000)
|
|
98
|
DEWAS
|
MP-20-003-089-002/20
(MIRZAPUR)
|
1720003089NRG22221120210680106
|
19/01/2024
|
PREMNARAYAN
|
1720003WL036921
|
PREMNARAYAN
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
PREMNARAYAN
|
(000000)
|
|
99
|
DEWAS
|
MP-20-003-089-002/20
(MIRZAPUR)
|
1720003089NRG22221120210680097
|
19/01/2024
|
PREMNARAYAN
|
1720003WL036921
|
PREMNARAYAN
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
PREMNARAYAN
|
(000000)
|
|
100
|
DEWAS
|
MP-20-003-089-002/20
(MIRZAPUR)
|
1720003089NRG22221120210680096
|
19/01/2024
|
PREMNARAYAN
|
1720003WL036921
|
PREMNARAYAN
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
PREMNARAYAN
|
(000000)
|
|
101
|
DEWAS
|
MP-20-003-089-002/20
(MIRZAPUR)
|
1720003089NRG22221120210680095
|
19/01/2024
|
PREMNARAYAN
|
1720003WL036921
|
PREMNARAYAN
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
PREMNARAYAN
|
(000000)
|
|
102
|
DEWAS
|
MP-20-003-089-002/81
(MIRZAPUR)
|
1720003089NRG22221120210680092
|
19/01/2024
|
Jitendra
|
1720003WL036921
|
Jitendra
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Jitendra
|
(000000)
|
|
103
|
DEWAS
|
MP-20-003-089-002/81
(MIRZAPUR)
|
1720003089NRG22221120210680091
|
19/01/2024
|
Jitendra
|
1720003WL036921
|
Jitendra
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Jitendra
|
(000000)
|
|
104
|
DEWAS
|
MP-20-003-089-002/81
(MIRZAPUR)
|
1720003089NRG22221120210680090
|
19/01/2024
|
Jitendra
|
1720003WL036921
|
Jitendra
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Jitendra
|
(000000)
|
|
105
|
DEWAS
|
MP-20-003-089-002/81
(MIRZAPUR)
|
1720003089NRG22221120210680089
|
19/01/2024
|
Jitendra
|
1720003WL036921
|
Jitendra
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Jitendra
|
(000000)
|
|
106
|
DEWAS
|
MP-20-003-091-001/72
(AKHEPUR)
|
1720003091NRG22241220220853086
|
19/01/2024
|
nathulal bhagirath
|
1720003WL0055339
|
nathulal bhagirath
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
nathulalbhagirath
|
(000000)
|
|
107
|
DEWAS
|
MP-20-003-091-001/72
(AKHEPUR)
|
1720003091NRG22241220220853087
|
19/01/2024
|
sanju bai nathulal
|
1720003WL0055339
|
sanju bai nathulal
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
sanjubainathulal
|
(000000)
|
|
108
|
DEWAS
|
MP-20-003-091-001/81
(AKHEPUR)
|
1720003091NRG22241220220853089
|
19/01/2024
|
SANGITA YASWANT
|
1720003WL0055339
|
SANGITA YASWANT
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
SANGITAYASWANT
|
(000000)
|
|
109
|
DEWAS
|
MP-20-003-091-001/81
(AKHEPUR)
|
1720003091NRG22241220220853088
|
19/01/2024
|
YASWANT BHAGIRATH
|
1720003WL0055339
|
YASWANT BHAGIRATH
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
YASWANTBHAGIRATH
|
(000000)
|
|
110
|
DEWAS
|
MP-20-003-091-001/99
(AKHEPUR)
|
1720003091NRG22241220220853091
|
19/01/2024
|
ANITA VINOD
|
1720003WL0055339
|
ANITA VINOD
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
ANITAVINOD
|
(000000)
|
|
111
|
DEWAS
|
MP-20-003-091-001/99
(AKHEPUR)
|
1720003091NRG22241220220853090
|
19/01/2024
|
VINOD BHAGIRATH
|
1720003WL0055339
|
VINOD BHAGIRATH
|
00697
|
BKID0MG0109
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
VINODBHAGIRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40530
|
40530
|
|
|
|
|
|
|
|
|
112
|
DEWAS
|
MP-20-003-003-003/154-A
(SUNWANI GOPAL)
|
1720003003NRG22161120210665890
|
19/01/2024
|
SUNITA JAIN INDARMAL JAIN
|
1720003WL035741
|
SUNITA JAIN INDARMAL JAIN
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
28/03/2024
|
|
039326992
|
|
SUNITAJAININDARMALJAIN
|
(000000)
|
|
113
|
DEWAS
|
MP-20-003-003-003/154-A
(SUNWANI GOPAL)
|
1720003003NRG22161120210665889
|
19/01/2024
|
SUNITA JAIN INDARMAL JAIN
|
1720003WL035741
|
SUNITA JAIN INDARMAL JAIN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
SUNITAJAININDARMALJAIN
|
(000000)
|
|
114
|
DEWAS
|
MP-20-003-003-003/203-A
(SUNWANI GOPAL)
|
1720003003NRG22161120210665891
|
19/01/2024
|
Kishor Singh Chouhan
|
1720003WL035741
|
Kishor Singh Chouhan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
KishorSinghChouhan
|
(000000)
|
|
115
|
DEWAS
|
MP-20-003-003-003/364-A
(SUNWANI GOPAL)
|
1720003003NRG22161120210665894
|
19/01/2024
|
Ajay Kumar Kailashchandra Patidar
|
1720003WL035741
|
Ajay Kumar Kailashchandra Patidar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
AjayKumarKailashchandraPatidar
|
(000000)
|
|
116
|
DEWAS
|
MP-20-003-003-003/364-A
(SUNWANI GOPAL)
|
1720003003NRG22161120210665893
|
19/01/2024
|
Ajay Kumar Kailashchandra Patidar
|
1720003WL035741
|
Ajay Kumar Kailashchandra Patidar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
AjayKumarKailashchandraPatidar
|
(000000)
|
|
117
|
DEWAS
|
MP-20-003-039-001/28
(KHATAMBA)
|
1720003039NRG22181120210672620
|
19/01/2024
|
RAHUL
|
1720003WL036232
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
RAHUL
|
(000000)
|
|
118
|
DEWAS
|
MP-20-003-039-001/28
(KHATAMBA)
|
1720003039NRG22181120210672619
|
19/01/2024
|
RAHUL
|
1720003WL036232
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
RAHUL
|
(000000)
|
|
119
|
DEWAS
|
MP-20-003-039-001/479-A
(KHATAMBA)
|
1720003039NRG22181120210672593
|
19/01/2024
|
RAJU BAI NAGAR
|
1720003WL036232
|
RAJU BAI NAGAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
RAJUBAINAGAR
|
(000000)
|
|
120
|
DEWAS
|
MP-20-003-039-001/479-A
(KHATAMBA)
|
1720003039NRG22181120210672591
|
19/01/2024
|
RAJU BAI NAGAR
|
1720003WL036232
|
RAJU BAI NAGAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
RAJUBAINAGAR
|
(000000)
|
|
121
|
DEWAS
|
MP-20-003-039-001/479-A
(KHATAMBA)
|
1720003039NRG22181120210672589
|
19/01/2024
|
RAJU BAI NAGAR
|
1720003WL036232
|
RAJU BAI NAGAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
RAJUBAINAGAR
|
(000000)
|
|
122
|
DEWAS
|
MP-20-003-039-002/36-A
(KHATAMBA)
|
1720003039NRG22181120210672608
|
19/01/2024
|
HSER MOHMMAD
|
1720003WL036232
|
HSER MOHMMAD
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
HSERMOHMMAD
|
(000000)
|
|
123
|
DEWAS
|
MP-20-003-039-002/36-A
(KHATAMBA)
|
1720003039NRG22181120210672610
|
19/01/2024
|
HSER MOHMMAD
|
1720003WL036232
|
HSER MOHMMAD
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
HSERMOHMMAD
|
(000000)
|
|
124
|
DEWAS
|
MP-20-003-039-002/36-A
(KHATAMBA)
|
1720003039NRG22181120210672609
|
19/01/2024
|
JEBUN BE
|
1720003WL036232
|
JEBUN BE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
JEBUNBE
|
(000000)
|
|
125
|
DEWAS
|
MP-20-003-039-002/36-A
(KHATAMBA)
|
1720003039NRG22181120210672611
|
19/01/2024
|
JEBUN BE
|
1720003WL036232
|
JEBUN BE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
JEBUNBE
|
(000000)
|
|
126
|
DEWAS
|
MP-20-003-076-002/111-A
(SUNWANIKARAD)
|
1720003076NRG22251120210687172
|
19/01/2024
|
SAMANDAR SINGH
|
1720003WL037594
|
SAMANDAR SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
SAMANDARSINGH
|
(000000)
|
|
127
|
DEWAS
|
MP-20-003-076-002/51-A
(SUNWANIKARAD)
|
1720003076NRG22251120210687175
|
19/01/2024
|
SUDHA BAI
|
1720003WL037594
|
SUDHA BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
SUDHABAI
|
(000000)
|
|
128
|
DEWAS
|
MP-20-003-076-002/70-A
(SUNWANIKARAD)
|
1720003076NRG22251120210687176
|
19/01/2024
|
BHARAT
|
1720003WL037594
|
BHARAT
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
BHARAT
|
(000000)
|
|
129
|
DEWAS
|
MP-20-003-076-002/82
(SUNWANIKARAD)
|
1720003076NRG22251120210687183
|
19/01/2024
|
BAGWAN SINGH
|
1720003WL037594
|
BAGWAN SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
BAGWANSINGH
|
(000000)
|
|
130
|
DEWAS
|
MP-20-003-076-002/91-A
(SUNWANIKARAD)
|
1720003076NRG22251120210687178
|
19/01/2024
|
MAKHAN
|
1720003WL037594
|
MAKHAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
MAKHAN
|
(000000)
|
|
131
|
DEWAS
|
MP-20-003-076-002/93-A
(SUNWANIKARAD)
|
1720003076NRG22251120210687179
|
19/01/2024
|
RAM SINGH
|
1720003WL037594
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
RAMSINGH
|
(000000)
|
|
132
|
DEWAS
|
MP-20-003-076-002/96-A
(SUNWANIKARAD)
|
1720003076NRG22251120210687182
|
19/01/2024
|
NARAYAN SINGH
|
1720003WL037594
|
NARAYAN SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
NARAYANSINGH
|
(000000)
|
|
133
|
DEWAS
|
MP-20-003-082-001/159-A
(PATADI)
|
1720003082NRG22181120210671663
|
19/01/2024
|
Archana Joshi
|
1720003WL036165
|
Archana Joshi
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
ArchanaJoshi
|
(000000)
|
|
134
|
DEWAS
|
MP-20-003-082-001/159-A
(PATADI)
|
1720003082NRG22011120210639384
|
19/01/2024
|
Archana Joshi
|
1720003WL033265
|
Archana Joshi
|
00697
|
BKID0NAMRGB
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
039326992
|
|
ArchanaJoshi
|
(000000)
|
|
135
|
DEWAS
|
MP-20-003-082-001/222
(PATADI)
|
1720003082NRG22011120210639388
|
19/01/2024
|
suresh
|
1720003WL033265
|
suresh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
suresh
|
(000000)
|
|
136
|
DEWAS
|
MP-20-003-082-001/222
(PATADI)
|
1720003082NRG22011120210639387
|
19/01/2024
|
suresh
|
1720003WL033265
|
suresh
|
00697
|
BKID0NAMRGB
|
1038
|
1038
|
Processed
|
28/03/2024
|
|
039326992
|
|
suresh
|
(000000)
|
|
137
|
DEWAS
|
MP-20-003-082-001/392
(PATADI)
|
1720003082NRG22011120210639393
|
19/01/2024
|
mukeshchandra
|
1720003WL033265
|
mukeshchandra
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
mukeshchandra
|
(000000)
|
|
138
|
DEWAS
|
MP-20-003-082-001/555
(PATADI)
|
1720003082NRG22011120210639385
|
19/01/2024
|
Sulochana Bai
|
1720003WL033265
|
Sulochana Bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
SulochanaBai
|
(000000)
|
|
139
|
DEWAS
|
MP-20-003-086-001/184
(CHOBAPIPALYA)
|
1720003086NRG22171120210667861
|
19/01/2024
|
Santosh
|
1720003WL035916
|
Santosh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Santosh
|
(000000)
|
|
140
|
DEWAS
|
MP-20-003-086-001/184
(CHOBAPIPALYA)
|
1720003086NRG22171120210667860
|
19/01/2024
|
Santosh
|
1720003WL035916
|
Santosh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Santosh
|
(000000)
|
|
141
|
DEWAS
|
MP-20-003-086-001/195
(CHOBAPIPALYA)
|
1720003086NRG22171120210667854
|
19/01/2024
|
dinesh
|
1720003WL035916
|
dinesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
dinesh
|
(000000)
|
|
142
|
DEWAS
|
MP-20-003-086-001/195
(CHOBAPIPALYA)
|
1720003086NRG22171120210667853
|
19/01/2024
|
dinesh
|
1720003WL035916
|
dinesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
dinesh
|
(000000)
|
|
143
|
DEWAS
|
MP-20-003-086-001/208
(CHOBAPIPALYA)
|
1720003086NRG22171120210667856
|
19/01/2024
|
shankar
|
1720003WL035916
|
shankar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
shankar
|
(000000)
|
|
144
|
DEWAS
|
MP-20-003-086-001/208
(CHOBAPIPALYA)
|
1720003086NRG22171120210667855
|
19/01/2024
|
shankar
|
1720003WL035916
|
shankar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
shankar
|
(000000)
|
|
145
|
DEWAS
|
MP-20-003-086-001/227
(CHOBAPIPALYA)
|
1720003086NRG22171120210667528
|
19/01/2024
|
Davkaran
|
1720003WL035898
|
Davkaran
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Davkaran
|
(000000)
|
|
146
|
DEWAS
|
MP-20-003-086-001/227-A
(CHOBAPIPALYA)
|
1720003086NRG22171120210667858
|
19/01/2024
|
Manoj
|
1720003WL035916
|
Manoj
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Manoj
|
(000000)
|
|
147
|
DEWAS
|
MP-20-003-086-001/31
(CHOBAPIPALYA)
|
1720003086NRG22171120210667859
|
19/01/2024
|
mukesh
|
1720003WL035916
|
mukesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
mukesh
|
(000000)
|
|
148
|
DEWAS
|
MP-20-003-086-001/417-A
(CHOBAPIPALYA)
|
1720003086NRG22171120210667530
|
19/01/2024
|
Sunil
|
1720003WL035898
|
Sunil
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Sunil
|
(000000)
|
|
149
|
DEWAS
|
MP-20-003-086-001/417-A
(CHOBAPIPALYA)
|
1720003086NRG22171120210667529
|
19/01/2024
|
Sunil
|
1720003WL035898
|
Sunil
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Sunil
|
(000000)
|
|
150
|
DEWAS
|
MP-20-003-087-001/324-A
(SAROL)
|
1720003087NRG22310320220844639
|
19/01/2024
|
Suraj shing
|
1720003WL054165
|
Suraj shing
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Surajshing
|
(000000)
|
|
151
|
DEWAS
|
MP-20-003-087-001/324-A
(SAROL)
|
1720003087NRG22310320220844638
|
19/01/2024
|
Suraj shing
|
1720003WL054165
|
Suraj shing
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Surajshing
|
(000000)
|
|
152
|
DEWAS
|
MP-20-003-087-001/324-A
(SAROL)
|
1720003087NRG22310320220844643
|
19/01/2024
|
Suraj shing
|
1720003WL054165
|
Suraj shing
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Surajshing
|
(000000)
|
|
153
|
DEWAS
|
MP-20-003-089-001/15-A
(MIRZAPUR)
|
1720003089NRG22040120220742551
|
19/01/2024
|
Kedar
|
1720003WL043502
|
Kedar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Kedar
|
(000000)
|
|
154
|
DEWAS
|
MP-20-003-089-001/15-A
(MIRZAPUR)
|
1720003089NRG22040120220742562
|
19/01/2024
|
Kedar
|
1720003WL043502
|
Kedar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Kedar
|
(000000)
|
|
155
|
DEWAS
|
MP-20-003-089-001/36-A
(MIRZAPUR)
|
1720003089NRG22040120220742552
|
19/01/2024
|
Deepak
|
1720003WL043502
|
Deepak
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Deepak
|
(000000)
|
|
156
|
DEWAS
|
MP-20-003-089-002/180
(MIRZAPUR)
|
1720003089NRG22040120220742556
|
19/01/2024
|
kedar
|
1720003WL043502
|
kedar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
kedar
|
(000000)
|
|
157
|
DEWAS
|
MP-20-003-089-002/180
(MIRZAPUR)
|
1720003089NRG22040120220742558
|
19/01/2024
|
kedar
|
1720003WL043502
|
kedar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
kedar
|
(000000)
|
|
158
|
DEWAS
|
MP-20-003-089-002/194-A
(MIRZAPUR)
|
1720003089NRG22040120220742555
|
19/01/2024
|
Kalpana
|
1720003WL043502
|
Kalpana
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Kalpana
|
(000000)
|
|
159
|
DEWAS
|
MP-20-003-089-002/194-A
(MIRZAPUR)
|
1720003089NRG22040120220742553
|
19/01/2024
|
Narendra
|
1720003WL043502
|
Narendra
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Narendra
|
(000000)
|
|
160
|
DEWAS
|
MP-20-003-089-002/194-A
(MIRZAPUR)
|
1720003089NRG22040120220742554
|
19/01/2024
|
Narendra
|
1720003WL043502
|
Narendra
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Narendra
|
(000000)
|
|
161
|
DEWAS
|
MP-20-003-089-002/99
(MIRZAPUR)
|
1720003089NRG22040120220742559
|
19/01/2024
|
chotelal
|
1720003WL043502
|
chotelal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
chotelal
|
(000000)
|
|
162
|
DEWAS
|
MP-20-003-091-001/161-A
(AKHEPUR)
|
1720003091NRG22030120220741515
|
19/01/2024
|
PREMNARAYAN
|
1720003WL043381
|
PREMNARAYAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
PREMNARAYAN
|
(000000)
|
|
163
|
DEWAS
|
MP-20-003-091-001/161-A
(AKHEPUR)
|
1720003091NRG22030120220741513
|
19/01/2024
|
PREMNARAYAN
|
1720003WL043381
|
PREMNARAYAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
PREMNARAYAN
|
(000000)
|
|
164
|
DEWAS
|
MP-20-003-091-001/161-A
(AKHEPUR)
|
1720003091NRG22030120220741514
|
19/01/2024
|
RADHA BAI
|
1720003WL043381
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
RADHABAI
|
(000000)
|
|
165
|
DEWAS
|
MP-20-003-091-001/161-A
(AKHEPUR)
|
1720003091NRG22030120220741516
|
19/01/2024
|
RADHA BAI
|
1720003WL043381
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
RADHABAI
|
(000000)
|
|
166
|
DEWAS
|
MP-20-003-091-001/411
(AKHEPUR)
|
1720003091NRG22030120220741507
|
19/01/2024
|
maya
|
1720003WL043381
|
maya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
maya
|
(000000)
|
|
167
|
DEWAS
|
MP-20-003-091-001/420
(AKHEPUR)
|
1720003091NRG22030120220741508
|
19/01/2024
|
GOPAL
|
1720003WL043381
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
GOPAL
|
(000000)
|
|
168
|
DEWAS
|
MP-20-003-091-002/425
(AKHEPUR)
|
1720003091NRG22030120220741510
|
19/01/2024
|
roshni
|
1720003WL043381
|
roshni
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
roshni
|
(000000)
|
|
169
|
DEWAS
|
MP-20-003-091-002/425
(AKHEPUR)
|
1720003091NRG22030120220741509
|
19/01/2024
|
vishnu bai
|
1720003WL043381
|
vishnu bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
vishnubai
|
(000000)
|
|
170
|
DEWAS
|
MP-20-003-091-002/427
(AKHEPUR)
|
1720003091NRG22030120220741511
|
19/01/2024
|
Sunita
|
1720003WL043381
|
Sunita
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
039326992
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68275
|
68275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195421
|
195421
|
|
|
|
|
|
|
|