|
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-20-003-013-001/292
(RALAMANDAL)
|
1720003013NRG22010920220847046
|
15/12/2023
|
Rajaram Chouhan
|
1720003WL0054526
|
Rajaram Chouhan
|
00045
|
BARB0DEWASX
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RajaramChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-037-001/228
(ACHLUKHEDI)
|
1720003037NRG22161120210664759
|
15/12/2023
|
GORDHAN SINGH
|
1720003WL035640
|
GORDHAN SINGH
|
00048
|
BKID0008900
|
576
|
576
|
Processed
|
11/03/2024
|
|
645980448
|
|
GORDHANSINGH
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-037-001/228
(ACHLUKHEDI)
|
1720003037NRG22161120210664758
|
15/12/2023
|
GORDHAN SINGH
|
1720003WL035640
|
GORDHAN SINGH
|
00048
|
BKID0008900
|
126
|
126
|
Processed
|
11/03/2024
|
|
645980448
|
|
GORDHANSINGH
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-037-001/228
(ACHLUKHEDI)
|
1720003037NRG22161120210664757
|
15/12/2023
|
GORDHAN SINGH
|
1720003WL035640
|
GORDHAN SINGH
|
00048
|
BKID0008900
|
576
|
576
|
Processed
|
11/03/2024
|
|
645980448
|
|
GORDHANSINGH
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-037-001/260
(ACHLUKHEDI)
|
1720003037NRG22161120210664762
|
15/12/2023
|
GYAN SINGH
|
1720003WL035640
|
GYAN SINGH
|
00048
|
BKID0008900
|
576
|
576
|
Processed
|
11/03/2024
|
|
645980448
|
|
GYANSINGH
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-037-001/260
(ACHLUKHEDI)
|
1720003037NRG22161120210664761
|
15/12/2023
|
GYAN SINGH
|
1720003WL035640
|
GYAN SINGH
|
00048
|
BKID0008900
|
126
|
126
|
Processed
|
11/03/2024
|
|
645980448
|
|
GYANSINGH
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-037-001/260
(ACHLUKHEDI)
|
1720003037NRG22161120210664760
|
15/12/2023
|
GYAN SINGH
|
1720003WL035640
|
GYAN SINGH
|
00048
|
BKID0008900
|
576
|
576
|
Processed
|
11/03/2024
|
|
645980448
|
|
GYANSINGH
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-037-001/27
(ACHLUKHEDI)
|
1720003037NRG22161120210664764
|
15/12/2023
|
RAJESH RAMESHWAR RATHORE
|
1720003WL035640
|
RAJESH RAMESHWAR RATHORE
|
00048
|
BKID0008900
|
576
|
576
|
Processed
|
11/03/2024
|
|
645980448
|
|
RAJESHRAMESHWARRATHORE
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-037-001/27
(ACHLUKHEDI)
|
1720003037NRG22161120210664763
|
15/12/2023
|
RAJESH RAMESHWAR RATHORE
|
1720003WL035640
|
RAJESH RAMESHWAR RATHORE
|
00048
|
BKID0008900
|
576
|
576
|
Processed
|
11/03/2024
|
|
645980448
|
|
RAJESHRAMESHWARRATHORE
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-037-001/27
(ACHLUKHEDI)
|
1720003037NRG22161120210664756
|
15/12/2023
|
RAJESH RAMESHWAR RATHORE
|
1720003WL035640
|
RAJESH RAMESHWAR RATHORE
|
00048
|
BKID0008900
|
126
|
126
|
Processed
|
11/03/2024
|
|
645980448
|
|
RAJESHRAMESHWARRATHORE
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-057-002/15-A
(JALODIYA)
|
1720003057NRG22121120210660036
|
15/12/2023
|
CHAND
|
1720003WL035190
|
CHAND
|
00048
|
BKID0008900
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
CHAND
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-057-002/15-A
(JALODIYA)
|
1720003057NRG22121120210660035
|
15/12/2023
|
CHAND
|
1720003WL035190
|
CHAND
|
00048
|
BKID0008900
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
CHAND
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-057-002/15-A
(JALODIYA)
|
1720003057NRG22121120210660033
|
15/12/2023
|
CHAND
|
1720003WL035190
|
CHAND
|
00048
|
BKID0008900
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
CHAND
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-067-002/202-A
(NAPAKHEDI)
|
1720003067NRG22181120210671939
|
15/12/2023
|
Ashish
|
1720003WL036194
|
Ashish
|
00048
|
BKID0008900
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-001-001/106
(MUNDAHEDA)
|
1720003001NRG22181120210670978
|
15/12/2023
|
SURESH
|
1720003WL036107
|
SURESH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SURESH
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-001-001/106
(MUNDAHEDA)
|
1720003001NRG22181120210670977
|
15/12/2023
|
SURESH
|
1720003WL036107
|
SURESH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SURESH
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-001-001/403-A
(MUNDAHEDA)
|
1720003001NRG22181120210670958
|
15/12/2023
|
MAYA BAI KUMAWAT
|
1720003WL036107
|
MAYA BAI KUMAWAT
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
MAYABAIKUMAWAT
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-001-001/403-A
(MUNDAHEDA)
|
1720003001NRG22181120210670980
|
15/12/2023
|
MAYA BAI KUMAWAT
|
1720003WL036107
|
MAYA BAI KUMAWAT
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
MAYABAIKUMAWAT
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-001-001/436
(MUNDAHEDA)
|
1720003001NRG22181120210670982
|
15/12/2023
|
PANKAJ
|
1720003WL036107
|
PANKAJ
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
PANKAJ
|
(000000)
|
|
20
|
DEWAS
|
MP-20-003-001-001/436
(MUNDAHEDA)
|
1720003001NRG22181120210670964
|
15/12/2023
|
PANKAJ
|
1720003WL036107
|
PANKAJ
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
PANKAJ
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-001-001/89
(MUNDAHEDA)
|
1720003001NRG22181120210670976
|
15/12/2023
|
KAMAL
|
1720003WL036107
|
KAMAL
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
KAMAL
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-001-001/89
(MUNDAHEDA)
|
1720003001NRG22181120210670975
|
15/12/2023
|
KAMAL
|
1720003WL036107
|
KAMAL
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
KAMAL
|
(000000)
|
|
23
|
DEWAS
|
MP-20-003-001-003/326
(MUNDAHEDA)
|
1720003001NRG22181120210670974
|
15/12/2023
|
SHRIRAM
|
1720003WL036107
|
SHRIRAM
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SHRIRAM
|
(000000)
|
|
24
|
DEWAS
|
MP-20-003-001-003/326
(MUNDAHEDA)
|
1720003001NRG22181120210670986
|
15/12/2023
|
SHRIRAM
|
1720003WL036107
|
SHRIRAM
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SHRIRAM
|
(000000)
|
|
25
|
DEWAS
|
MP-20-003-001-003/329
(MUNDAHEDA)
|
1720003001NRG22181120210670987
|
15/12/2023
|
GOVIND KUMAWAT
|
1720003WL036107
|
GOVIND KUMAWAT
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
GOVINDKUMAWAT
|
(000000)
|
|
26
|
DEWAS
|
MP-20-003-001-003/329
(MUNDAHEDA)
|
1720003001NRG22181120210670965
|
15/12/2023
|
GOVIND KUMAWAT
|
1720003WL036107
|
GOVIND KUMAWAT
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
GOVINDKUMAWAT
|
(000000)
|
|
27
|
DEWAS
|
MP-20-003-001-003/331
(MUNDAHEDA)
|
1720003001NRG22181120210670966
|
15/12/2023
|
Hokam singh
|
1720003WL036107
|
Hokam singh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Hokamsingh
|
(000000)
|
|
28
|
DEWAS
|
MP-20-003-001-003/332
(MUNDAHEDA)
|
1720003001NRG22181120210670967
|
15/12/2023
|
Lokendra kumawat
|
1720003WL036107
|
Lokendra kumawat
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Lokendrakumawat
|
(000000)
|
|
29
|
DEWAS
|
MP-20-003-001-003/333
(MUNDAHEDA)
|
1720003001NRG22181120210670968
|
15/12/2023
|
Manish kumawat
|
1720003WL036107
|
Manish kumawat
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Manishkumawat
|
(000000)
|
|
30
|
DEWAS
|
MP-20-003-001-003/334
(MUNDAHEDA)
|
1720003001NRG22181120210670969
|
15/12/2023
|
Sumer giri
|
1720003WL036107
|
Sumer giri
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Sumergiri
|
(000000)
|
|
31
|
DEWAS
|
MP-20-003-001-003/337
(MUNDAHEDA)
|
1720003001NRG22181120210670970
|
15/12/2023
|
Chetan kumawat
|
1720003WL036107
|
Chetan kumawat
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Chetankumawat
|
(000000)
|
|
32
|
DEWAS
|
MP-20-003-001-003/338
(MUNDAHEDA)
|
1720003001NRG22181120210670971
|
15/12/2023
|
Ravi kumawat
|
1720003WL036107
|
Ravi kumawat
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Ravikumawat
|
(000000)
|
|
33
|
DEWAS
|
MP-20-003-001-003/339
(MUNDAHEDA)
|
1720003001NRG22181120210670972
|
15/12/2023
|
Rajendra
|
1720003WL036107
|
Rajendra
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Rajendra
|
(000000)
|
|
34
|
DEWAS
|
MP-20-003-002-001/105
(JAWASYA)
|
1720003002NRG22040120230853210
|
15/12/2023
|
HEMLATA RATHOPR
|
1720003WL0055375
|
HEMLATA RATHOPR
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
HEMLATARATHOPR
|
(000000)
|
|
35
|
DEWAS
|
MP-20-003-002-001/105
(JAWASYA)
|
1720003002NRG22040120230853209
|
15/12/2023
|
JITENDRA
|
1720003WL0055375
|
JITENDRA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
JITENDRA
|
(000000)
|
|
36
|
DEWAS
|
MP-20-003-002-001/14
(JAWASYA)
|
1720003002NRG22120820210485872
|
15/12/2023
|
BHAGVANTA BAI SARDAR
|
1720003WL021976
|
BHAGVANTA BAI SARDAR
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
BHAGVANTABAISARDAR
|
(000000)
|
|
37
|
DEWAS
|
MP-20-003-002-001/14
(JAWASYA)
|
1720003002NRG22120820210485871
|
15/12/2023
|
BHAGVANTA BAI SARDAR
|
1720003WL021976
|
BHAGVANTA BAI SARDAR
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
BHAGVANTABAISARDAR
|
(000000)
|
|
38
|
DEWAS
|
MP-20-003-002-001/14
(JAWASYA)
|
1720003002NRG22130720210458643
|
15/12/2023
|
BHAGVANTA BAI SARDAR
|
1720003WL020282
|
BHAGVANTA BAI SARDAR
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
BHAGVANTABAISARDAR
|
(000000)
|
|
39
|
DEWAS
|
MP-20-003-002-001/14
(JAWASYA)
|
1720003002NRG22130720210458642
|
15/12/2023
|
BHAGVANTA BAI SARDAR
|
1720003WL020282
|
BHAGVANTA BAI SARDAR
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
BHAGVANTABAISARDAR
|
(000000)
|
|
40
|
DEWAS
|
MP-20-003-002-001/22
(JAWASYA)
|
1720003002NRG22040120230853211
|
15/12/2023
|
ANIL DARIYAV
|
1720003WL0055375
|
ANIL DARIYAV
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
ANILDARIYAV
|
(000000)
|
|
41
|
DEWAS
|
MP-20-003-002-001/224-B
(JAWASYA)
|
1720003002NRG22181120210673477
|
15/12/2023
|
PAVITRA BAI NIRBHAYSINGH
|
1720003WL036306
|
PAVITRA BAI NIRBHAYSINGH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
PAVITRABAINIRBHAYSINGH
|
(000000)
|
|
42
|
DEWAS
|
MP-20-003-002-001/243
(JAWASYA)
|
1720003002NRG22181120210673479
|
15/12/2023
|
MOHANLAL SHIVNARAYAN
|
1720003WL036306
|
MOHANLAL SHIVNARAYAN
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
MOHANLALSHIVNARAYAN
|
(000000)
|
|
43
|
DEWAS
|
MP-20-003-002-001/243
(JAWASYA)
|
1720003002NRG22181120210673478
|
15/12/2023
|
MOHANLAL SHIVNARAYAN
|
1720003WL036306
|
MOHANLAL SHIVNARAYAN
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
MOHANLALSHIVNARAYAN
|
(000000)
|
|
44
|
DEWAS
|
MP-20-003-002-001/254-B
(JAWASYA)
|
1720003002NRG22181120210673468
|
15/12/2023
|
MUKESH KUMAWAT
|
1720003WL036306
|
MUKESH KUMAWAT
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
MUKESHKUMAWAT
|
(000000)
|
|
45
|
DEWAS
|
MP-20-003-002-001/254-B
(JAWASYA)
|
1720003002NRG22181120210673470
|
15/12/2023
|
PAPITABAI
|
1720003WL036306
|
PAPITABAI
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
PAPITABAI
|
(000000)
|
|
46
|
DEWAS
|
MP-20-003-002-001/254-B
(JAWASYA)
|
1720003002NRG22181120210673469
|
15/12/2023
|
PAPITABAI
|
1720003WL036306
|
PAPITABAI
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
PAPITABAI
|
(000000)
|
|
47
|
DEWAS
|
MP-20-003-002-001/269-A
(JAWASYA)
|
1720003002NRG22181120210673471
|
15/12/2023
|
RISHABH ASHOK
|
1720003WL036306
|
RISHABH ASHOK
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RISHABHASHOK
|
(000000)
|
|
48
|
DEWAS
|
MP-20-003-002-001/362-B
(JAWASYA)
|
1720003002NRG22040120230853212
|
15/12/2023
|
SHYAM GULAB SINGH
|
1720003WL0055375
|
SHYAM GULAB SINGH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SHYAMGULABSINGH
|
(000000)
|
|
49
|
DEWAS
|
MP-20-003-002-001/48-A
(JAWASYA)
|
1720003002NRG22181120210673473
|
15/12/2023
|
DASHRATH
|
1720003WL036306
|
DASHRATH
|
00048
|
BKID0008902
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
645980448
|
Account closed
|
|
|
|
50
|
DEWAS
|
MP-20-003-002-001/48-A
(JAWASYA)
|
1720003002NRG22181120210673472
|
15/12/2023
|
DASHRATH
|
1720003WL036306
|
DASHRATH
|
00048
|
BKID0008902
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
645980448
|
Account closed
|
|
|
|
51
|
DEWAS
|
MP-20-003-002-001/90
(JAWASYA)
|
1720003002NRG22181120210673482
|
15/12/2023
|
DINESH RAMSINGH
|
1720003WL036306
|
DINESH RAMSINGH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
DINESHRAMSINGH
|
(000000)
|
|
52
|
DEWAS
|
MP-20-003-002-001/90
(JAWASYA)
|
1720003002NRG22181120210673481
|
15/12/2023
|
DINESH RAMSINGH
|
1720003WL036306
|
DINESH RAMSINGH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
DINESHRAMSINGH
|
(000000)
|
|
53
|
DEWAS
|
MP-20-003-006-001/106-A
(BHAISUNI)
|
1720003006NRG22021120210642299
|
15/12/2023
|
ASHA PANCHAL
|
1720003WL033516
|
ASHA PANCHAL
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
ASHAPANCHAL
|
(000000)
|
|
54
|
DEWAS
|
MP-20-003-006-001/114
(BHAISUNI)
|
1720003006NRG22021120210642284
|
15/12/2023
|
shudha
|
1720003WL033516
|
shudha
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
shudha
|
(000000)
|
|
55
|
DEWAS
|
MP-20-003-006-001/148
(BHAISUNI)
|
1720003006NRG22021120210642290
|
15/12/2023
|
Jitendra sharma
|
1720003WL033516
|
Jitendra sharma
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Jitendrasharma
|
(000000)
|
|
56
|
DEWAS
|
MP-20-003-006-001/148
(BHAISUNI)
|
1720003006NRG22021120210642260
|
15/12/2023
|
Jitendra sharma
|
1720003WL033516
|
Jitendra sharma
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Jitendrasharma
|
(000000)
|
|
57
|
DEWAS
|
MP-20-003-006-001/203
(BHAISUNI)
|
1720003006NRG22021120210642286
|
15/12/2023
|
parkash
|
1720003WL033516
|
parkash
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
parkash
|
(000000)
|
|
58
|
DEWAS
|
MP-20-003-006-001/214
(BHAISUNI)
|
1720003006NRG22021120210642287
|
15/12/2023
|
PRABHULAL BHERULAL
|
1720003WL033516
|
PRABHULAL BHERULAL
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
PRABHULALBHERULAL
|
(000000)
|
|
59
|
DEWAS
|
MP-20-003-006-001/39
(BHAISUNI)
|
1720003006NRG22021120210642288
|
15/12/2023
|
RAMESH CHANDRA LAXMI NARAYAN
|
1720003WL033516
|
RAMESH CHANDRA LAXMI NARAYAN
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RAMESHCHANDRALAXMINARAYAN
|
(000000)
|
|
60
|
DEWAS
|
MP-20-003-006-001/39
(BHAISUNI)
|
1720003006NRG22021120210642289
|
15/12/2023
|
SHARMILA RAMESHCHANDRA
|
1720003WL033516
|
SHARMILA RAMESHCHANDRA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SHARMILARAMESHCHANDRA
|
(000000)
|
|
61
|
DEWAS
|
MP-20-003-006-001/481
(BHAISUNI)
|
1720003006NRG22021120210642262
|
15/12/2023
|
manoj
|
1720003WL033516
|
manoj
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
manoj
|
(000000)
|
|
62
|
DEWAS
|
MP-20-003-006-001/481
(BHAISUNI)
|
1720003006NRG22021120210642263
|
15/12/2023
|
sangita
|
1720003WL033516
|
sangita
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
sangita
|
(000000)
|
|
63
|
DEWAS
|
MP-20-003-006-001/51-A
(BHAISUNI)
|
1720003006NRG22021120210642264
|
15/12/2023
|
KAMAL GOPAL
|
1720003WL033516
|
KAMAL GOPAL
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
KAMALGOPAL
|
(000000)
|
|
64
|
DEWAS
|
MP-20-003-006-001/60
(BHAISUNI)
|
1720003006NRG22021120210642285
|
15/12/2023
|
MUKESH CHUNILAL
|
1720003WL033516
|
MUKESH CHUNILAL
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
MUKESHCHUNILAL
|
(000000)
|
|
65
|
DEWAS
|
MP-20-003-006-001/638-A
(BHAISUNI)
|
1720003006NRG22021120210642265
|
15/12/2023
|
RADHABAI
|
1720003WL033516
|
RADHABAI
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RADHABAI
|
(000000)
|
|
66
|
DEWAS
|
MP-20-003-006-001/657
(BHAISUNI)
|
1720003006NRG22021120210642291
|
15/12/2023
|
amjad
|
1720003WL033516
|
amjad
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
amjad
|
(000000)
|
|
67
|
DEWAS
|
MP-20-003-006-001/658
(BHAISUNI)
|
1720003006NRG22021120210642292
|
15/12/2023
|
sangita bai
|
1720003WL033516
|
sangita bai
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
sangitabai
|
(000000)
|
|
68
|
DEWAS
|
MP-20-003-006-001/678
(BHAISUNI)
|
1720003006NRG22021120210642266
|
15/12/2023
|
bhavna
|
1720003WL033516
|
bhavna
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
bhavna
|
(000000)
|
|
69
|
DEWAS
|
MP-20-003-006-001/678
(BHAISUNI)
|
1720003006NRG22021120210642267
|
15/12/2023
|
priyanka
|
1720003WL033516
|
priyanka
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
priyanka
|
(000000)
|
|
70
|
DEWAS
|
MP-20-003-006-001/680
(BHAISUNI)
|
1720003006NRG22021120210642269
|
15/12/2023
|
RADHA BAI
|
1720003WL033516
|
RADHA BAI
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RADHABAI
|
(000000)
|
|
71
|
DEWAS
|
MP-20-003-006-001/680
(BHAISUNI)
|
1720003006NRG22021120210642293
|
15/12/2023
|
RADHA BAI
|
1720003WL033516
|
RADHA BAI
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RADHABAI
|
(000000)
|
|
72
|
DEWAS
|
MP-20-003-006-001/700
(BHAISUNI)
|
1720003006NRG22021120210642294
|
15/12/2023
|
jyoti
|
1720003WL033516
|
jyoti
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
jyoti
|
(000000)
|
|
73
|
DEWAS
|
MP-20-003-006-001/702
(BHAISUNI)
|
1720003006NRG22021120210642271
|
15/12/2023
|
BABITA BAI PRAJAPAT
|
1720003WL033516
|
BABITA BAI PRAJAPAT
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
BABITABAIPRAJAPAT
|
(000000)
|
|
74
|
DEWAS
|
MP-20-003-006-001/702
(BHAISUNI)
|
1720003006NRG22021120210642270
|
15/12/2023
|
SANTOSH
|
1720003WL033516
|
SANTOSH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SANTOSH
|
(000000)
|
|
75
|
DEWAS
|
MP-20-003-006-001/708
(BHAISUNI)
|
1720003006NRG22021120210642298
|
15/12/2023
|
sona
|
1720003WL033516
|
sona
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
sona
|
(000000)
|
|
76
|
DEWAS
|
MP-20-003-006-001/708
(BHAISUNI)
|
1720003006NRG22021120210642275
|
15/12/2023
|
sona
|
1720003WL033516
|
sona
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
sona
|
(000000)
|
|
77
|
DEWAS
|
MP-20-003-006-001/708
(BHAISUNI)
|
1720003006NRG22021120210642274
|
15/12/2023
|
sonu
|
1720003WL033516
|
sonu
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
sonu
|
(000000)
|
|
78
|
DEWAS
|
MP-20-003-006-001/708
(BHAISUNI)
|
1720003006NRG22021120210642297
|
15/12/2023
|
sonu
|
1720003WL033516
|
sonu
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
sonu
|
(000000)
|
|
79
|
DEWAS
|
MP-20-003-006-001/724
(BHAISUNI)
|
1720003006NRG22021120210642296
|
15/12/2023
|
HARISHCHANDRA
|
1720003WL033516
|
HARISHCHANDRA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
HARISHCHANDRA
|
(000000)
|
|
80
|
DEWAS
|
MP-20-003-006-001/724
(BHAISUNI)
|
1720003006NRG22021120210642278
|
15/12/2023
|
HARISHCHANDRA
|
1720003WL033516
|
HARISHCHANDRA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
HARISHCHANDRA
|
(000000)
|
|
81
|
DEWAS
|
MP-20-003-006-001/85
(BHAISUNI)
|
1720003006NRG22021120210642282
|
15/12/2023
|
LALIT KUMAR
|
1720003WL033516
|
LALIT KUMAR
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
LALITKUMAR
|
(000000)
|
|
82
|
DEWAS
|
MP-20-003-006-001/85
(BHAISUNI)
|
1720003006NRG22021120210642283
|
15/12/2023
|
SANDHYA LALIT JOSHI
|
1720003WL033516
|
SANDHYA LALIT JOSHI
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SANDHYALALITJOSHI
|
(000000)
|
|
83
|
DEWAS
|
MP-20-003-006-001/86
(BHAISUNI)
|
1720003006NRG22021120210642280
|
15/12/2023
|
Bharat
|
1720003WL033516
|
Bharat
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Bharat
|
(000000)
|
|
84
|
DEWAS
|
MP-20-003-006-001/86
(BHAISUNI)
|
1720003006NRG22021120210642279
|
15/12/2023
|
Bharat
|
1720003WL033516
|
Bharat
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Bharat
|
(000000)
|
|
85
|
DEWAS
|
MP-20-003-006-001/88
(BHAISUNI)
|
1720003006NRG22021120210642281
|
15/12/2023
|
DURGESH
|
1720003WL033516
|
DURGESH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
DURGESH
|
(000000)
|
|
86
|
DEWAS
|
MP-20-003-009-001/9
(RAMGARH JANGLI)
|
1720003009NRG22140720210463561
|
15/12/2023
|
Shivnarayan yadav
|
1720003WL020529
|
Shivnarayan yadav
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Shivnarayanyadav
|
(000000)
|
|
87
|
DEWAS
|
MP-20-003-009-001/9
(RAMGARH JANGLI)
|
1720003009NRG22140720210463560
|
15/12/2023
|
Shivnarayan yadav
|
1720003WL020529
|
Shivnarayan yadav
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Shivnarayanyadav
|
(000000)
|
|
88
|
DEWAS
|
MP-20-003-009-001/9
(RAMGARH JANGLI)
|
1720003009NRG22140720210463559
|
15/12/2023
|
Shivnarayan yadav
|
1720003WL020529
|
Shivnarayan yadav
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Shivnarayanyadav
|
(000000)
|
|
89
|
DEWAS
|
MP-20-003-009-001/9
(RAMGARH JANGLI)
|
1720003009NRG22050620210292927
|
15/12/2023
|
Shivnarayan yadav
|
1720003WL012182
|
Shivnarayan yadav
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Shivnarayanyadav
|
(000000)
|
|
90
|
DEWAS
|
MP-20-003-009-001/9
(RAMGARH JANGLI)
|
1720003009NRG22050620210292926
|
15/12/2023
|
Shivnarayan yadav
|
1720003WL012182
|
Shivnarayan yadav
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Shivnarayanyadav
|
(000000)
|
|
91
|
DEWAS
|
MP-20-003-010-002/282
(MANGROLA)
|
1720003010NRG22080120230853572
|
15/12/2023
|
Radheshyam
|
1720003WL0055480
|
Radheshyam
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Radheshyam
|
(000000)
|
|
92
|
DEWAS
|
MP-20-003-010-002/282
(MANGROLA)
|
1720003010NRG22080120230853573
|
15/12/2023
|
RANI
|
1720003WL0055480
|
RANI
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RANI
|
(000000)
|
|
93
|
DEWAS
|
MP-20-003-010-003/100-A
(MANGROLA)
|
1720003010NRG22101120210658010
|
15/12/2023
|
RAGHUVIR SINGH
|
1720003WL034979
|
RAGHUVIR SINGH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RAGHUVIRSINGH
|
(000000)
|
|
94
|
DEWAS
|
MP-20-003-010-003/100-A
(MANGROLA)
|
1720003010NRG22101120210658012
|
15/12/2023
|
RAGHUVIR SINGH
|
1720003WL034979
|
RAGHUVIR SINGH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RAGHUVIRSINGH
|
(000000)
|
|
95
|
DEWAS
|
MP-20-003-010-003/103-A
(MANGROLA)
|
1720003010NRG22101120210658016
|
15/12/2023
|
Ranjeetsingh
|
1720003WL034979
|
Ranjeetsingh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Ranjeetsingh
|
(000000)
|
|
96
|
DEWAS
|
MP-20-003-010-003/103-A
(MANGROLA)
|
1720003010NRG22101120210658017
|
15/12/2023
|
souram bai
|
1720003WL034979
|
souram bai
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
sourambai
|
(000000)
|
|
97
|
DEWAS
|
MP-20-003-010-003/103-D
(MANGROLA)
|
1720003010NRG22101120210658019
|
15/12/2023
|
DIVYA
|
1720003WL034979
|
DIVYA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
DIVYA
|
(000000)
|
|
98
|
DEWAS
|
MP-20-003-010-003/103-D
(MANGROLA)
|
1720003010NRG22101120210658023
|
15/12/2023
|
DIVYA
|
1720003WL034979
|
DIVYA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
DIVYA
|
(000000)
|
|
99
|
DEWAS
|
MP-20-003-010-003/103-D
(MANGROLA)
|
1720003010NRG22101120210658022
|
15/12/2023
|
SATPAL TANWAR
|
1720003WL034979
|
SATPAL TANWAR
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SATPALTANWAR
|
(000000)
|
|
100
|
DEWAS
|
MP-20-003-010-003/103-D
(MANGROLA)
|
1720003010NRG22101120210658018
|
15/12/2023
|
SATPAL TANWAR
|
1720003WL034979
|
SATPAL TANWAR
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SATPALTANWAR
|
(000000)
|
|
101
|
DEWAS
|
MP-20-003-010-003/109
(MANGROLA)
|
1720003010NRG22101120210658024
|
15/12/2023
|
viranda kunver
|
1720003WL034979
|
viranda kunver
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
virandakunver
|
(000000)
|
|
102
|
DEWAS
|
MP-20-003-010-003/130-B
(MANGROLA)
|
1720003010NRG22101120210658025
|
15/12/2023
|
Rajpal Singh
|
1720003WL034979
|
Rajpal Singh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RajpalSingh
|
(000000)
|
|
103
|
DEWAS
|
MP-20-003-010-003/130-B
(MANGROLA)
|
1720003010NRG22101120210658026
|
15/12/2023
|
Ranu
|
1720003WL034979
|
Ranu
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Ranu
|
(000000)
|
|
104
|
DEWAS
|
MP-20-003-010-003/53-A
(MANGROLA)
|
1720003010NRG22101120210658027
|
15/12/2023
|
Lokendra
|
1720003WL034979
|
Lokendra
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Lokendra
|
(000000)
|
|
105
|
DEWAS
|
MP-20-003-010-003/91-A
(MANGROLA)
|
1720003010NRG22101120210658028
|
15/12/2023
|
PAWANKUMAR JAIN
|
1720003WL034979
|
PAWANKUMAR JAIN
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
PAWANKUMARJAIN
|
(000000)
|
|
106
|
DEWAS
|
MP-20-003-010-003/91-A
(MANGROLA)
|
1720003010NRG22101120210658030
|
15/12/2023
|
PAWANKUMAR JAIN
|
1720003WL034979
|
PAWANKUMAR JAIN
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
PAWANKUMARJAIN
|
(000000)
|
|
107
|
DEWAS
|
MP-20-003-010-003/91-A
(MANGROLA)
|
1720003010NRG22101120210658031
|
15/12/2023
|
SUNITA JAIN
|
1720003WL034979
|
SUNITA JAIN
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SUNITAJAIN
|
(000000)
|
|
108
|
DEWAS
|
MP-20-003-010-003/91-A
(MANGROLA)
|
1720003010NRG22101120210658029
|
15/12/2023
|
SUNITA JAIN
|
1720003WL034979
|
SUNITA JAIN
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SUNITAJAIN
|
(000000)
|
|
109
|
DEWAS
|
MP-20-003-013-001/316
(RALAMANDAL)
|
1720003013NRG22181120210674855
|
15/12/2023
|
pouran singh
|
1720003WL036405
|
pouran singh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
pouransingh
|
(000000)
|
|
110
|
DEWAS
|
MP-20-003-013-001/316
(RALAMANDAL)
|
1720003013NRG22181120210674854
|
15/12/2023
|
pouran singh
|
1720003WL036405
|
pouran singh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
pouransingh
|
(000000)
|
|
111
|
DEWAS
|
MP-20-003-013-001/419
(RALAMANDAL)
|
1720003013NRG22181120210674850
|
15/12/2023
|
vikram singh
|
1720003WL036405
|
vikram singh
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
vikramsingh
|
(000000)
|
|
112
|
DEWAS
|
MP-20-003-013-001/429
(RALAMANDAL)
|
1720003013NRG22131120210662031
|
15/12/2023
|
lakhan das
|
1720003WL035369
|
lakhan das
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
lakhandas
|
(000000)
|
|
113
|
DEWAS
|
MP-20-003-013-001/574
(RALAMANDAL)
|
1720003013NRG22181120210674851
|
15/12/2023
|
dharmendra patva
|
1720003WL036405
|
dharmendra patva
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
dharmendrapatva
|
(000000)
|
|
114
|
DEWAS
|
MP-20-003-013-001/705
(RALAMANDAL)
|
1720003013NRG22181120210674853
|
15/12/2023
|
dharmen dhanak
|
1720003WL036405
|
dharmen dhanak
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
dharmendhanak
|
(000000)
|
|
115
|
DEWAS
|
MP-20-003-013-001/705
(RALAMANDAL)
|
1720003013NRG22181120210674852
|
15/12/2023
|
dharmen dhanak
|
1720003WL036405
|
dharmen dhanak
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
dharmendhanak
|
(000000)
|
|
116
|
DEWAS
|
MP-20-003-013-001/758
(RALAMANDAL)
|
1720003013NRG22131120210662035
|
15/12/2023
|
AJIJ SHAH
|
1720003WL035369
|
AJIJ SHAH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
AJIJSHAH
|
(000000)
|
|
117
|
DEWAS
|
MP-20-003-013-001/758
(RALAMANDAL)
|
1720003013NRG22131120210662034
|
15/12/2023
|
AJIJ SHAH
|
1720003WL035369
|
AJIJ SHAH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
AJIJSHAH
|
(000000)
|
|
118
|
DEWAS
|
MP-20-003-016-001/691
(AAGROD)
|
1720003016NRG22171120210670900
|
15/12/2023
|
VIJAYSINGH CHAWDA
|
1720003WL036102
|
VIJAYSINGH CHAWDA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
VIJAYSINGHCHAWDA
|
(000000)
|
|
119
|
DEWAS
|
MP-20-003-016-001/691
(AAGROD)
|
1720003016NRG22171120210670899
|
15/12/2023
|
VIJAYSINGH CHAWDA
|
1720003WL036102
|
VIJAYSINGH CHAWDA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
VIJAYSINGHCHAWDA
|
(000000)
|
|
120
|
DEWAS
|
MP-20-003-016-001/692
(AAGROD)
|
1720003016NRG22171120210670902
|
15/12/2023
|
VIRENDRA SINGH CHAWDA
|
1720003WL036102
|
VIRENDRA SINGH CHAWDA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
VIRENDRASINGHCHAWDA
|
(000000)
|
|
121
|
DEWAS
|
MP-20-003-016-001/692
(AAGROD)
|
1720003016NRG22171120210670901
|
15/12/2023
|
VIRENDRA SINGH CHAWDA
|
1720003WL036102
|
VIRENDRA SINGH CHAWDA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
VIRENDRASINGHCHAWDA
|
(000000)
|
|
122
|
DEWAS
|
MP-20-003-016-001/727
(AAGROD)
|
1720003016NRG22171120210670904
|
15/12/2023
|
TANWAR SINGH
|
1720003WL036102
|
TANWAR SINGH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
TANWARSINGH
|
(000000)
|
|
123
|
DEWAS
|
MP-20-003-016-001/727
(AAGROD)
|
1720003016NRG22171120210670903
|
15/12/2023
|
TANWAR SINGH
|
1720003WL036102
|
TANWAR SINGH
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
TANWARSINGH
|
(000000)
|
|
124
|
DEWAS
|
MP-20-003-016-001/729
(AAGROD)
|
1720003016NRG22171120210670906
|
15/12/2023
|
MAHENDRA SINGH CHAWDA
|
1720003WL036102
|
MAHENDRA SINGH CHAWDA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
MAHENDRASINGHCHAWDA
|
(000000)
|
|
125
|
DEWAS
|
MP-20-003-016-001/729
(AAGROD)
|
1720003016NRG22171120210670905
|
15/12/2023
|
MAHENDRA SINGH CHAWDA
|
1720003WL036102
|
MAHENDRA SINGH CHAWDA
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
MAHENDRASINGHCHAWDA
|
(000000)
|
|
126
|
DEWAS
|
MP-20-003-095-002/44
(SUTALI)
|
1720003095NRG22231120210683010
|
15/12/2023
|
JUGALDAS BHERUDAS
|
1720003WL037188
|
JUGALDAS BHERUDAS
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
JUGALDASBHERUDAS
|
(000000)
|
|
127
|
DEWAS
|
MP-20-003-095-002/44
(SUTALI)
|
1720003095NRG22231120210683009
|
15/12/2023
|
JUGALDAS BHERUDAS
|
1720003WL037188
|
JUGALDAS BHERUDAS
|
00048
|
BKID0008902
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
JUGALDASBHERUDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130854
|
130854
|
|
|
|
|
|
|
|
|
128
|
DEWAS
|
MP-20-003-057-002/20-A
(JALODIYA)
|
1720003057NRG22121120210660040
|
15/12/2023
|
SADDAM
|
1720003WL035190
|
SADDAM
|
00048
|
BKID0008915
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SADDAM
|
(000000)
|
|
129
|
DEWAS
|
MP-20-003-057-002/20-A
(JALODIYA)
|
1720003057NRG22121120210660038
|
15/12/2023
|
SADDAM
|
1720003WL035190
|
SADDAM
|
00048
|
BKID0008915
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SADDAM
|
(000000)
|
|
130
|
DEWAS
|
MP-20-003-057-002/20-A
(JALODIYA)
|
1720003057NRG22121120210660037
|
15/12/2023
|
SADDAM
|
1720003WL035190
|
SADDAM
|
00048
|
BKID0008915
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SADDAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
131
|
DEWAS
|
MP-20-003-090-003/114
(BAROLI)
|
1720003090NRG22080120230853575
|
15/12/2023
|
shankarlal
|
1720003WL0055481
|
shankarlal
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
shankarlal
|
(000000)
|
|
132
|
DEWAS
|
MP-20-003-090-003/114
(BAROLI)
|
1720003090NRG22080120230853574
|
15/12/2023
|
shankarlal
|
1720003WL0055481
|
shankarlal
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
shankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
133
|
DEWAS
|
MP-20-003-057-001/1092
(JALODIYA)
|
1720003057NRG22121120210660022
|
15/12/2023
|
UDAY
|
1720003WL035190
|
UDAY
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
UDAY
|
(000000)
|
|
134
|
DEWAS
|
MP-20-003-057-001/1092
(JALODIYA)
|
1720003057NRG22121120210660021
|
15/12/2023
|
UDAY
|
1720003WL035190
|
UDAY
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
UDAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
135
|
DEWAS
|
MP-20-003-010-003/100-A
(MANGROLA)
|
1720003010NRG22101120210658013
|
15/12/2023
|
REENA KUNVAR
|
1720003WL034979
|
REENA KUNVAR
|
00048
|
BKID0008925
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
REENAKUNVAR
|
(000000)
|
|
136
|
DEWAS
|
MP-20-003-010-003/100-A
(MANGROLA)
|
1720003010NRG22101120210658011
|
15/12/2023
|
REENA KUNVAR
|
1720003WL034979
|
REENA KUNVAR
|
00048
|
BKID0008925
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
REENAKUNVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
137
|
DEWAS
|
MP-20-003-001-001/403-A
(MUNDAHEDA)
|
1720003001NRG22181120210670957
|
15/12/2023
|
AMRATLAL KUMAWAT
|
1720003WL036107
|
AMRATLAL KUMAWAT
|
00048
|
BKID0009101
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
AMRATLALKUMAWAT
|
(000000)
|
|
138
|
DEWAS
|
MP-20-003-001-001/403-A
(MUNDAHEDA)
|
1720003001NRG22181120210670979
|
15/12/2023
|
AMRATLAL KUMAWAT
|
1720003WL036107
|
AMRATLAL KUMAWAT
|
00048
|
BKID0009101
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
AMRATLALKUMAWAT
|
(000000)
|
|
139
|
DEWAS
|
MP-20-003-001-001/405-A
(MUNDAHEDA)
|
1720003001NRG22181120210670981
|
15/12/2023
|
DILIP DAS BAIRAGI
|
1720003WL036107
|
DILIP DAS BAIRAGI
|
00048
|
BKID0009101
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
DILIPDASBAIRAGI
|
(000000)
|
|
140
|
DEWAS
|
MP-20-003-001-001/405-A
(MUNDAHEDA)
|
1720003001NRG22181120210670959
|
15/12/2023
|
DILIP DAS BAIRAGI
|
1720003WL036107
|
DILIP DAS BAIRAGI
|
00048
|
BKID0009101
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
DILIPDASBAIRAGI
|
(000000)
|
|
141
|
DEWAS
|
MP-20-003-001-001/406-A
(MUNDAHEDA)
|
1720003001NRG22181120210670961
|
15/12/2023
|
BHERUDAS BAIRAGI
|
1720003WL036107
|
BHERUDAS BAIRAGI
|
00048
|
BKID0009101
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
BHERUDASBAIRAGI
|
(000000)
|
|
142
|
DEWAS
|
MP-20-003-001-001/406-A
(MUNDAHEDA)
|
1720003001NRG22181120210670960
|
15/12/2023
|
BHERUDAS BAIRAGI
|
1720003WL036107
|
BHERUDAS BAIRAGI
|
00048
|
BKID0009101
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
BHERUDASBAIRAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
143
|
DEWAS
|
MP-20-003-007-001/117
(SABUKHEDI)
|
1720003007NRG22070720210436195
|
15/12/2023
|
ANITA BAI
|
1720003WL019043
|
ANITA BAI
|
00048
|
BKID0009121
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
ANITABAI
|
(000000)
|
|
144
|
DEWAS
|
MP-20-003-009-003/30
(RAMGARH JANGLI)
|
1720003009NRG22280320220840137
|
15/12/2023
|
Rahul
|
1720003WL053589
|
Rahul
|
00048
|
BKID0009121
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Rahul
|
(000000)
|
|
145
|
DEWAS
|
MP-20-003-009-003/30
(RAMGARH JANGLI)
|
1720003009NRG22280320220840136
|
15/12/2023
|
Rahul
|
1720003WL053589
|
Rahul
|
00048
|
BKID0009121
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Rahul
|
(000000)
|
|
146
|
DEWAS
|
MP-20-003-009-003/30
(RAMGARH JANGLI)
|
1720003009NRG22280320220840135
|
15/12/2023
|
Rahul
|
1720003WL053589
|
Rahul
|
00048
|
BKID0009121
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Rahul
|
(000000)
|
|
147
|
DEWAS
|
MP-20-003-009-003/30
(RAMGARH JANGLI)
|
1720003009NRG22280320220840134
|
15/12/2023
|
Rahul
|
1720003WL053589
|
Rahul
|
00048
|
BKID0009121
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Rahul
|
(000000)
|
|
148
|
DEWAS
|
MP-20-003-009-003/30
(RAMGARH JANGLI)
|
1720003009NRG22060120230853558
|
15/12/2023
|
Rahul
|
1720003WL0055472
|
Rahul
|
00048
|
BKID0009121
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
149
|
DEWAS
|
MP-20-003-057-001/1127-A
(JALODIYA)
|
1720003057NRG22121120210660024
|
15/12/2023
|
DEVENDRA
|
1720003WL035190
|
DEVENDRA
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
DEVENDRA
|
(000000)
|
|
150
|
DEWAS
|
MP-20-003-057-001/1127-A
(JALODIYA)
|
1720003057NRG22121120210660023
|
15/12/2023
|
DEVENDRA
|
1720003WL035190
|
DEVENDRA
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
DEVENDRA
|
(000000)
|
|
151
|
DEWAS
|
MP-20-003-057-001/143
(JALODIYA)
|
1720003057NRG22121120210660042
|
15/12/2023
|
TEJKUVER BAI
|
1720003WL035190
|
TEJKUVER BAI
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
TEJKUVERBAI
|
(000000)
|
|
152
|
DEWAS
|
MP-20-003-057-001/190
(JALODIYA)
|
1720003057NRG22121120210660027
|
15/12/2023
|
RAGHUVEER SINGH
|
1720003WL035190
|
RAGHUVEER SINGH
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RAGHUVEERSINGH
|
(000000)
|
|
153
|
DEWAS
|
MP-20-003-057-001/190
(JALODIYA)
|
1720003057NRG22121120210660025
|
15/12/2023
|
RAGHUVEER SINGH
|
1720003WL035190
|
RAGHUVEER SINGH
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RAGHUVEERSINGH
|
(000000)
|
|
154
|
DEWAS
|
MP-20-003-057-001/191
(JALODIYA)
|
1720003057NRG22121120210660028
|
15/12/2023
|
KULDEEP SINGH
|
1720003WL035190
|
KULDEEP SINGH
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
KULDEEPSINGH
|
(000000)
|
|
155
|
DEWAS
|
MP-20-003-067-001/130
(NAPAKHEDI)
|
1720003067NRG22181120210671936
|
15/12/2023
|
anand
|
1720003WL036194
|
anand
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
anand
|
(000000)
|
|
156
|
DEWAS
|
MP-20-003-067-001/96
(NAPAKHEDI)
|
1720003067NRG22080120230853578
|
15/12/2023
|
Tejram
|
1720003WL0055483
|
Tejram
|
00048
|
BKID0009145
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Tejram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
157
|
DEWAS
|
MP-20-003-057-001/1127-A
(JALODIYA)
|
1720003057NRG22010120220738661
|
15/12/2023
|
tawar singh
|
1720003WL043053
|
tawar singh
|
00176
|
IDIB000D592
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
tawarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
158
|
DEWAS
|
MP-20-003-057-002/12-B
(JALODIYA)
|
1720003057NRG22010120220738664
|
15/12/2023
|
JEEVAN SINGH
|
1720003WL043053
|
JEEVAN SINGH
|
00415
|
SBIN0030130
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
JEEVANSINGH
|
(000000)
|
|
159
|
DEWAS
|
MP-20-003-057-002/12-B
(JALODIYA)
|
1720003057NRG22010120220738663
|
15/12/2023
|
JEEVAN SINGH
|
1720003WL043053
|
JEEVAN SINGH
|
00415
|
SBIN0030130
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
JEEVANSINGH
|
(000000)
|
|
160
|
DEWAS
|
MP-20-003-057-002/12-B
(JALODIYA)
|
1720003057NRG22010120220738658
|
15/12/2023
|
JEEVAN SINGH
|
1720003WL043053
|
JEEVAN SINGH
|
00415
|
SBIN0030130
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
JEEVANSINGH
|
(000000)
|
|
161
|
DEWAS
|
MP-20-003-057-002/12-B
(JALODIYA)
|
1720003057NRG22010120220738657
|
15/12/2023
|
JEEVAN SINGH
|
1720003WL043053
|
JEEVAN SINGH
|
00415
|
SBIN0030130
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
JEEVANSINGH
|
(000000)
|
|
162
|
DEWAS
|
MP-20-003-057-002/12-B
(JALODIYA)
|
1720003057NRG22010120220738656
|
15/12/2023
|
JEEVAN SINGH
|
1720003WL043053
|
JEEVAN SINGH
|
00415
|
SBIN0030130
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
JEEVANSINGH
|
(000000)
|
|
163
|
DEWAS
|
MP-20-003-057-002/12-B
(JALODIYA)
|
1720003057NRG22010120220738655
|
15/12/2023
|
JEEVAN SINGH
|
1720003WL043053
|
JEEVAN SINGH
|
00415
|
SBIN0030130
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
JEEVANSINGH
|
(000000)
|
|
164
|
DEWAS
|
MP-20-003-057-002/12-B
(JALODIYA)
|
1720003057NRG22010120220738653
|
15/12/2023
|
JEEVAN SINGH
|
1720003WL043053
|
JEEVAN SINGH
|
00415
|
SBIN0030130
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
JEEVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
165
|
DEWAS
|
MP-20-003-057-001/143
(JALODIYA)
|
1720003057NRG22121120210660049
|
15/12/2023
|
Babu
|
1720003WL035190
|
Babu
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Babu
|
(000000)
|
|
166
|
DEWAS
|
MP-20-003-057-001/143
(JALODIYA)
|
1720003057NRG22121120210660044
|
15/12/2023
|
Babu
|
1720003WL035190
|
Babu
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Babu
|
(000000)
|
|
167
|
DEWAS
|
MP-20-003-057-002/109
(JALODIYA)
|
1720003057NRG22010120220738665
|
15/12/2023
|
Shyam das
|
1720003WL043053
|
Shyam das
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Shyamdas
|
(000000)
|
|
168
|
DEWAS
|
MP-20-003-057-002/109
(JALODIYA)
|
1720003057NRG22010120220738662
|
15/12/2023
|
SHYAMDAS
|
1720003WL043053
|
SHYAMDAS
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SHYAMDAS
|
(000000)
|
|
169
|
DEWAS
|
MP-20-003-057-002/109
(JALODIYA)
|
1720003057NRG22010120220738660
|
15/12/2023
|
SHYAMDAS
|
1720003WL043053
|
SHYAMDAS
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SHYAMDAS
|
(000000)
|
|
170
|
DEWAS
|
MP-20-003-057-002/109
(JALODIYA)
|
1720003057NRG22010120220738659
|
15/12/2023
|
SHYAMDAS
|
1720003WL043053
|
SHYAMDAS
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SHYAMDAS
|
(000000)
|
|
171
|
DEWAS
|
MP-20-003-057-002/109
(JALODIYA)
|
1720003057NRG22010120220738654
|
15/12/2023
|
SHYAMDAS
|
1720003WL043053
|
SHYAMDAS
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SHYAMDAS
|
(000000)
|
|
172
|
DEWAS
|
MP-20-003-067-001/114
(NAPAKHEDI)
|
1720003067NRG22181120210671934
|
15/12/2023
|
Dilip
|
1720003WL036194
|
Dilip
|
00415
|
SBIN0030239
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
173
|
DEWAS
|
MP-20-003-037-001/212
(ACHLUKHEDI)
|
1720003037NRG22171120210669335
|
15/12/2023
|
DEEPAK RADHESHYAM
|
1720003WL036004
|
DEEPAK RADHESHYAM
|
00697
|
BKID0MG0102
|
576
|
576
|
Processed
|
11/03/2024
|
|
645980448
|
|
DEEPAKRADHESHYAM
|
(000000)
|
|
174
|
DEWAS
|
MP-20-003-037-001/212
(ACHLUKHEDI)
|
1720003037NRG22171120210669333
|
15/12/2023
|
DEEPAK RADHESHYAM
|
1720003WL036004
|
DEEPAK RADHESHYAM
|
00697
|
BKID0MG0102
|
288
|
288
|
Processed
|
11/03/2024
|
|
645980448
|
|
DEEPAKRADHESHYAM
|
(000000)
|
|
175
|
DEWAS
|
MP-20-003-037-001/212
(ACHLUKHEDI)
|
1720003037NRG22171120210669331
|
15/12/2023
|
DEEPAK RADHESHYAM
|
1720003WL036004
|
DEEPAK RADHESHYAM
|
00697
|
BKID0MG0102
|
576
|
576
|
Processed
|
11/03/2024
|
|
645980448
|
|
DEEPAKRADHESHYAM
|
(000000)
|
|
176
|
DEWAS
|
MP-20-003-037-001/212
(ACHLUKHEDI)
|
1720003037NRG22171120210669332
|
15/12/2023
|
SANTOSH RADHESHYAM
|
1720003WL036004
|
SANTOSH RADHESHYAM
|
00697
|
BKID0MG0102
|
576
|
576
|
Processed
|
11/03/2024
|
|
645980448
|
|
SANTOSHRADHESHYAM
|
(000000)
|
|
177
|
DEWAS
|
MP-20-003-037-001/212
(ACHLUKHEDI)
|
1720003037NRG22171120210669334
|
15/12/2023
|
SANTOSH RADHESHYAM
|
1720003WL036004
|
SANTOSH RADHESHYAM
|
00697
|
BKID0MG0102
|
288
|
288
|
Processed
|
11/03/2024
|
|
645980448
|
|
SANTOSHRADHESHYAM
|
(000000)
|
|
178
|
DEWAS
|
MP-20-003-037-001/212
(ACHLUKHEDI)
|
1720003037NRG22171120210669336
|
15/12/2023
|
SANTOSH RADHESHYAM
|
1720003WL036004
|
SANTOSH RADHESHYAM
|
00697
|
BKID0MG0102
|
576
|
576
|
Processed
|
11/03/2024
|
|
645980448
|
|
SANTOSHRADHESHYAM
|
(000000)
|
|
179
|
DEWAS
|
MP-20-003-037-001/228
(ACHLUKHEDI)
|
1720003037NRG22171120210669337
|
15/12/2023
|
SUGANBAI
|
1720003WL036004
|
SUGANBAI
|
00697
|
BKID0MG0102
|
126
|
126
|
Processed
|
11/03/2024
|
|
645980448
|
|
SUGANBAI
|
(000000)
|
|
180
|
DEWAS
|
MP-20-003-037-001/228
(ACHLUKHEDI)
|
1720003037NRG22171120210669326
|
15/12/2023
|
SUGANBAI
|
1720003WL036004
|
SUGANBAI
|
00697
|
BKID0MG0102
|
576
|
576
|
Processed
|
11/03/2024
|
|
645980448
|
|
SUGANBAI
|
(000000)
|
|
181
|
DEWAS
|
MP-20-003-037-001/228
(ACHLUKHEDI)
|
1720003037NRG22171120210669325
|
15/12/2023
|
SUGANBAI
|
1720003WL036004
|
SUGANBAI
|
00697
|
BKID0MG0102
|
576
|
576
|
Processed
|
11/03/2024
|
|
645980448
|
|
SUGANBAI
|
(000000)
|
|
182
|
DEWAS
|
MP-20-003-037-001/257
(ACHLUKHEDI)
|
1720003037NRG22171120210669329
|
15/12/2023
|
GUDDIBAI
|
1720003WL036004
|
GUDDIBAI
|
00697
|
BKID0MG0102
|
288
|
288
|
Processed
|
11/03/2024
|
|
645980448
|
|
GUDDIBAI
|
(000000)
|
|
183
|
DEWAS
|
MP-20-003-037-001/257
(ACHLUKHEDI)
|
1720003037NRG22171120210669328
|
15/12/2023
|
GUDDIBAI
|
1720003WL036004
|
GUDDIBAI
|
00697
|
BKID0MG0102
|
576
|
576
|
Processed
|
11/03/2024
|
|
645980448
|
|
GUDDIBAI
|
(000000)
|
|
184
|
DEWAS
|
MP-20-003-037-001/257
(ACHLUKHEDI)
|
1720003037NRG22171120210669327
|
15/12/2023
|
GUDDIBAI
|
1720003WL036004
|
GUDDIBAI
|
00697
|
BKID0MG0102
|
576
|
576
|
Processed
|
11/03/2024
|
|
645980448
|
|
GUDDIBAI
|
(000000)
|
|
185
|
DEWAS
|
MP-20-003-037-001/257
(ACHLUKHEDI)
|
1720003037NRG22171120210669338
|
15/12/2023
|
GUDDIBAI
|
1720003WL036004
|
GUDDIBAI
|
00697
|
BKID0MG0102
|
126
|
126
|
Processed
|
11/03/2024
|
|
645980448
|
|
GUDDIBAI
|
(000000)
|
|
186
|
DEWAS
|
MP-20-003-037-001/58
(ACHLUKHEDI)
|
1720003037NRG22171120210669339
|
15/12/2023
|
KALYANSINGH
|
1720003WL036004
|
KALYANSINGH
|
00697
|
BKID0MG0102
|
126
|
126
|
Processed
|
11/03/2024
|
|
645980448
|
|
KALYANSINGH
|
(000000)
|
|
187
|
DEWAS
|
MP-20-003-037-001/58
(ACHLUKHEDI)
|
1720003037NRG22171120210669340
|
15/12/2023
|
MAYA BAI
|
1720003WL036004
|
MAYA BAI
|
00697
|
BKID0MG0102
|
126
|
126
|
Processed
|
11/03/2024
|
|
645980448
|
|
MAYABAI
|
(000000)
|
|
188
|
DEWAS
|
MP-20-003-037-001/99
(ACHLUKHEDI)
|
1720003037NRG22161120210664766
|
15/12/2023
|
SURESH JAIRAM MALVIYA
|
1720003WL035640
|
SURESH JAIRAM MALVIYA
|
00697
|
BKID0MG0102
|
126
|
126
|
Processed
|
11/03/2024
|
|
645980448
|
|
SURESHJAIRAMMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
189
|
DEWAS
|
MP-20-003-009-001/27
(RAMGARH JANGLI)
|
1720003009NRG22221120210678445
|
15/12/2023
|
hiralal
|
1720003WL036773
|
hiralal
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
hiralal
|
(000000)
|
|
190
|
DEWAS
|
MP-20-003-009-001/63
(RAMGARH JANGLI)
|
1720003009NRG22221120210678446
|
15/12/2023
|
chatar singh
|
1720003WL036773
|
chatar singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
chatarsingh
|
(000000)
|
|
191
|
DEWAS
|
MP-20-003-009-003/13
(RAMGARH JANGLI)
|
1720003009NRG22221120210678448
|
15/12/2023
|
suganbai
|
1720003WL036773
|
suganbai
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
suganbai
|
(000000)
|
|
192
|
DEWAS
|
MP-20-003-009-003/13
(RAMGARH JANGLI)
|
1720003009NRG22221120210678447
|
15/12/2023
|
suganbai
|
1720003WL036773
|
suganbai
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
suganbai
|
(000000)
|
|
193
|
DEWAS
|
MP-20-003-009-003/14
(RAMGARH JANGLI)
|
1720003009NRG22221120210678449
|
15/12/2023
|
gulabsingh
|
1720003WL036773
|
gulabsingh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
gulabsingh
|
(000000)
|
|
194
|
DEWAS
|
MP-20-003-009-003/28
(RAMGARH JANGLI)
|
1720003009NRG22221120210678450
|
15/12/2023
|
SYAMUBAI
|
1720003WL036773
|
SYAMUBAI
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SYAMUBAI
|
(000000)
|
|
195
|
DEWAS
|
MP-20-003-009-003/41
(RAMGARH JANGLI)
|
1720003009NRG22221120210678452
|
15/12/2023
|
pepubai
|
1720003WL036773
|
pepubai
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
pepubai
|
(000000)
|
|
196
|
DEWAS
|
MP-20-003-009-003/41
(RAMGARH JANGLI)
|
1720003009NRG22221120210678451
|
15/12/2023
|
pepubai
|
1720003WL036773
|
pepubai
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
pepubai
|
(000000)
|
|
197
|
DEWAS
|
MP-20-003-009-003/44
(RAMGARH JANGLI)
|
1720003009NRG22221120210678453
|
15/12/2023
|
ramkunwar
|
1720003WL036773
|
ramkunwar
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
ramkunwar
|
(000000)
|
|
198
|
DEWAS
|
MP-20-003-009-003/45
(RAMGARH JANGLI)
|
1720003009NRG22221120210678454
|
15/12/2023
|
rukhma
|
1720003WL036773
|
rukhma
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
rukhma
|
(000000)
|
|
199
|
DEWAS
|
MP-20-003-009-003/52
(RAMGARH JANGLI)
|
1720003009NRG22221120210678457
|
15/12/2023
|
ishvar singh
|
1720003WL036773
|
ishvar singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
ishvarsingh
|
(000000)
|
|
200
|
DEWAS
|
MP-20-003-009-003/52
(RAMGARH JANGLI)
|
1720003009NRG22221120210678456
|
15/12/2023
|
ishvar singh
|
1720003WL036773
|
ishvar singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
ishvarsingh
|
(000000)
|
|
201
|
DEWAS
|
MP-20-003-009-003/52
(RAMGARH JANGLI)
|
1720003009NRG22221120210678455
|
15/12/2023
|
ishvar singh
|
1720003WL036773
|
ishvar singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
ishvarsingh
|
(000000)
|
|
202
|
DEWAS
|
MP-20-003-009-003/66
(RAMGARH JANGLI)
|
1720003009NRG22221120210678459
|
15/12/2023
|
laltabai
|
1720003WL036773
|
laltabai
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
laltabai
|
(000000)
|
|
203
|
DEWAS
|
MP-20-003-013-001/107
(RALAMANDAL)
|
1720003013NRG22131120210662020
|
15/12/2023
|
BHAGWAN SINGH
|
1720003WL035369
|
BHAGWAN SINGH
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
BHAGWANSINGH
|
(000000)
|
|
204
|
DEWAS
|
MP-20-003-013-001/155
(RALAMANDAL)
|
1720003013NRG22131120210662023
|
15/12/2023
|
sitaram
|
1720003WL035369
|
sitaram
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
sitaram
|
(000000)
|
|
205
|
DEWAS
|
MP-20-003-013-001/19
(RALAMANDAL)
|
1720003013NRG22230920220847255
|
15/12/2023
|
FARUKH
|
1720003WL0054566
|
FARUKH
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
FARUKH
|
(000000)
|
|
206
|
DEWAS
|
MP-20-003-013-001/19
(RALAMANDAL)
|
1720003013NRG22230920220847254
|
15/12/2023
|
FARUKH
|
1720003WL0054566
|
FARUKH
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
FARUKH
|
(000000)
|
|
207
|
DEWAS
|
MP-20-003-013-001/21
(RALAMANDAL)
|
1720003013NRG22010920220847045
|
15/12/2023
|
RAJU BAI
|
1720003WL0054526
|
RAJU BAI
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RAJUBAI
|
(000000)
|
|
208
|
DEWAS
|
MP-20-003-013-001/29
(RALAMANDAL)
|
1720003013NRG22040120230853405
|
15/12/2023
|
RAMKUVAR
|
1720003WL0055421
|
RAMKUVAR
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RAMKUVAR
|
(000000)
|
|
209
|
DEWAS
|
MP-20-003-013-001/303
(RALAMANDAL)
|
1720003013NRG22131120210662027
|
15/12/2023
|
Narayan das
|
1720003WL035369
|
Narayan das
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Narayandas
|
(000000)
|
|
210
|
DEWAS
|
MP-20-003-013-001/307
(RALAMANDAL)
|
1720003013NRG22131120210662036
|
15/12/2023
|
jitendra sharma
|
1720003WL035369
|
jitendra sharma
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
jitendrasharma
|
(000000)
|
|
211
|
DEWAS
|
MP-20-003-013-001/308
(RALAMANDAL)
|
1720003013NRG22131120210662038
|
15/12/2023
|
vishal
|
1720003WL035369
|
vishal
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
vishal
|
(000000)
|
|
212
|
DEWAS
|
MP-20-003-013-001/32
(RALAMANDAL)
|
1720003013NRG22131120210662039
|
15/12/2023
|
BABULAL MULCHAND
|
1720003WL035369
|
BABULAL MULCHAND
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
BABULALMULCHAND
|
(000000)
|
|
213
|
DEWAS
|
MP-20-003-013-001/407
(RALAMANDAL)
|
1720003013NRG22131120210662028
|
15/12/2023
|
kelash yadav
|
1720003WL035369
|
kelash yadav
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
kelashyadav
|
(000000)
|
|
214
|
DEWAS
|
MP-20-003-013-001/47
(RALAMANDAL)
|
1720003013NRG22230920220847256
|
15/12/2023
|
meharban
|
1720003WL0054566
|
meharban
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
meharban
|
(000000)
|
|
215
|
DEWAS
|
MP-20-003-013-001/56
(RALAMANDAL)
|
1720003013NRG22010920220847048
|
15/12/2023
|
JAIRAM
|
1720003WL0054526
|
JAIRAM
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
JAIRAM
|
(000000)
|
|
216
|
DEWAS
|
MP-20-003-013-001/56
(RALAMANDAL)
|
1720003013NRG22010920220847047
|
15/12/2023
|
JAIRAM
|
1720003WL0054526
|
JAIRAM
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
JAIRAM
|
(000000)
|
|
217
|
DEWAS
|
MP-20-003-013-001/708
(RALAMANDAL)
|
1720003013NRG22131120210662032
|
15/12/2023
|
sureshchandra josi
|
1720003WL035369
|
sureshchandra josi
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
sureshchandrajosi
|
(000000)
|
|
218
|
DEWAS
|
MP-20-003-016-001/225
(AAGROD)
|
1720003016NRG22171120210670877
|
15/12/2023
|
HUKUM SINGH
|
1720003WL036102
|
HUKUM SINGH
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
HUKUMSINGH
|
(000000)
|
|
219
|
DEWAS
|
MP-20-003-016-001/225
(AAGROD)
|
1720003016NRG22171120210670876
|
15/12/2023
|
HUKUM SINGH
|
1720003WL036102
|
HUKUM SINGH
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
HUKUMSINGH
|
(000000)
|
|
220
|
DEWAS
|
MP-20-003-016-001/255
(AAGROD)
|
1720003016NRG22171120210670878
|
15/12/2023
|
AZIZ SHAIKH
|
1720003WL036102
|
AZIZ SHAIKH
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
AZIZSHAIKH
|
(000000)
|
|
221
|
DEWAS
|
MP-20-003-016-001/255
(AAGROD)
|
1720003016NRG22171120210670898
|
15/12/2023
|
AZIZ SHAIKH
|
1720003WL036102
|
AZIZ SHAIKH
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
AZIZSHAIKH
|
(000000)
|
|
222
|
DEWAS
|
MP-20-003-016-001/255
(AAGROD)
|
1720003016NRG22171120210670897
|
15/12/2023
|
AZIZ SHAIKH
|
1720003WL036102
|
AZIZ SHAIKH
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
AZIZSHAIKH
|
(000000)
|
|
223
|
DEWAS
|
MP-20-003-016-001/621
(AAGROD)
|
1720003016NRG22171120210670890
|
15/12/2023
|
sanjay
|
1720003WL036102
|
sanjay
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
sanjay
|
(000000)
|
|
224
|
DEWAS
|
MP-20-003-016-001/623
(AAGROD)
|
1720003016NRG22171120210670891
|
15/12/2023
|
BHARAT SINGH
|
1720003WL036102
|
BHARAT SINGH
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
BHARATSINGH
|
(000000)
|
|
225
|
DEWAS
|
MP-20-003-016-001/624
(AAGROD)
|
1720003016NRG22171120210670894
|
15/12/2023
|
DEVI SINGH
|
1720003WL036102
|
DEVI SINGH
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
DEVISINGH
|
(000000)
|
|
226
|
DEWAS
|
MP-20-003-016-001/658
(AAGROD)
|
1720003016NRG22150620220846883
|
15/12/2023
|
DIPAK NATH
|
1720003WL0054494
|
DIPAK NATH
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
DIPAKNATH
|
(000000)
|
|
227
|
DEWAS
|
MP-20-003-016-001/665
(AAGROD)
|
1720003016NRG22171120210670863
|
15/12/2023
|
NOMAN MIYAN
|
1720003WL036102
|
NOMAN MIYAN
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
NOMANMIYAN
|
(000000)
|
|
228
|
DEWAS
|
MP-20-003-016-001/666
(AAGROD)
|
1720003016NRG22171120210670864
|
15/12/2023
|
AMANMIYA
|
1720003WL036102
|
AMANMIYA
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
AMANMIYA
|
(000000)
|
|
229
|
DEWAS
|
MP-20-003-016-001/667
(AAGROD)
|
1720003016NRG22171120210670868
|
15/12/2023
|
ishwar singh chawda
|
1720003WL036102
|
ishwar singh chawda
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
ishwarsinghchawda
|
(000000)
|
|
230
|
DEWAS
|
MP-20-003-016-001/667
(AAGROD)
|
1720003016NRG22171120210670867
|
15/12/2023
|
ishwar singh chawda
|
1720003WL036102
|
ishwar singh chawda
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
ishwarsinghchawda
|
(000000)
|
|
231
|
DEWAS
|
MP-20-003-016-001/668
(AAGROD)
|
1720003016NRG22171120210670870
|
15/12/2023
|
jeevan singh
|
1720003WL036102
|
jeevan singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
jeevansingh
|
(000000)
|
|
232
|
DEWAS
|
MP-20-003-016-001/668
(AAGROD)
|
1720003016NRG22171120210670869
|
15/12/2023
|
jeevan singh
|
1720003WL036102
|
jeevan singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
jeevansingh
|
(000000)
|
|
233
|
DEWAS
|
MP-20-003-016-001/669
(AAGROD)
|
1720003016NRG22171120210670874
|
15/12/2023
|
SHARAD
|
1720003WL036102
|
SHARAD
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SHARAD
|
(000000)
|
|
234
|
DEWAS
|
MP-20-003-016-001/669
(AAGROD)
|
1720003016NRG22171120210670873
|
15/12/2023
|
SHARAD
|
1720003WL036102
|
SHARAD
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SHARAD
|
(000000)
|
|
235
|
DEWAS
|
MP-20-003-016-001/731
(AAGROD)
|
1720003016NRG22171120210670882
|
15/12/2023
|
AAMIN MANSURI
|
1720003WL036102
|
AAMIN MANSURI
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
AAMINMANSURI
|
(000000)
|
|
236
|
DEWAS
|
MP-20-003-016-001/731
(AAGROD)
|
1720003016NRG22171120210670881
|
15/12/2023
|
AAMIN MANSURI
|
1720003WL036102
|
AAMIN MANSURI
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
AAMINMANSURI
|
(000000)
|
|
237
|
DEWAS
|
MP-20-003-016-001/732
(AAGROD)
|
1720003016NRG22171120210670885
|
15/12/2023
|
HABEEB
|
1720003WL036102
|
HABEEB
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
HABEEB
|
(000000)
|
|
238
|
DEWAS
|
MP-20-003-016-001/732
(AAGROD)
|
1720003016NRG22171120210670884
|
15/12/2023
|
HABEEB
|
1720003WL036102
|
HABEEB
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
HABEEB
|
(000000)
|
|
239
|
DEWAS
|
MP-20-003-016-001/732
(AAGROD)
|
1720003016NRG22171120210670883
|
15/12/2023
|
HABEEB
|
1720003WL036102
|
HABEEB
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
HABEEB
|
(000000)
|
|
240
|
DEWAS
|
MP-20-003-016-002/145
(AAGROD)
|
1720003016NRG22171120210670888
|
15/12/2023
|
bhagwan singh
|
1720003WL036102
|
bhagwan singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
bhagwansingh
|
(000000)
|
|
241
|
DEWAS
|
MP-20-003-016-002/145
(AAGROD)
|
1720003016NRG22171120210670889
|
15/12/2023
|
vijendra singh
|
1720003WL036102
|
vijendra singh
|
00697
|
BKID0MG0103
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
vijendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61374
|
61374
|
|
|
|
|
|
|
|
|
242
|
DEWAS
|
MP-20-003-076-002/76
(SUNWANIKARAD)
|
1720003076NRG22090120230853598
|
15/12/2023
|
SHYAM
|
1720003WL0055493
|
SHYAM
|
00697
|
BKID0MG0105
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
243
|
DEWAS
|
MP-20-003-057-001/143
(JALODIYA)
|
1720003057NRG22121120210660043
|
15/12/2023
|
Babu Singh
|
1720003WL035190
|
Babu Singh
|
00697
|
BKID0MG0111
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
BabuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
244
|
DEWAS
|
MP-20-003-006-001/717
(BHAISUNI)
|
1720003006NRG22021120210642295
|
15/12/2023
|
GANESH SONI
|
1720003WL033516
|
GANESH SONI
|
00697
|
BKID0MG0171
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
GANESHSONI
|
(000000)
|
|
245
|
DEWAS
|
MP-20-003-006-001/717
(BHAISUNI)
|
1720003006NRG22021120210642277
|
15/12/2023
|
GANESH SONI
|
1720003WL033516
|
GANESH SONI
|
00697
|
BKID0MG0171
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
GANESHSONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
246
|
DEWAS
|
MP-20-003-009-003/63
(RAMGARH JANGLI)
|
1720003009NRG22221120210678458
|
15/12/2023
|
Dipubai
|
1720003WL036773
|
Dipubai
|
00697
|
BKID0MG0415
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Dipubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
247
|
DEWAS
|
MP-20-003-001-001/434
(MUNDAHEDA)
|
1720003001NRG22181120210670983
|
15/12/2023
|
AARTI
|
1720003WL036107
|
AARTI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
AARTI
|
(000000)
|
|
248
|
DEWAS
|
MP-20-003-001-001/434
(MUNDAHEDA)
|
1720003001NRG22181120210670962
|
15/12/2023
|
AARTI
|
1720003WL036107
|
AARTI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
AARTI
|
(000000)
|
|
249
|
DEWAS
|
MP-20-003-001-001/434
(MUNDAHEDA)
|
1720003001NRG22181120210670963
|
15/12/2023
|
PANKAJ
|
1720003WL036107
|
PANKAJ
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
PANKAJ
|
(000000)
|
|
250
|
DEWAS
|
MP-20-003-001-001/434
(MUNDAHEDA)
|
1720003001NRG22181120210670984
|
15/12/2023
|
PANKAJ
|
1720003WL036107
|
PANKAJ
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
PANKAJ
|
(000000)
|
|
251
|
DEWAS
|
MP-20-003-001-003/304
(MUNDAHEDA)
|
1720003001NRG22181120210670985
|
15/12/2023
|
ARUN KUMAR GURJAR
|
1720003WL036107
|
ARUN KUMAR GURJAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
ARUNKUMARGURJAR
|
(000000)
|
|
252
|
DEWAS
|
MP-20-003-001-003/304
(MUNDAHEDA)
|
1720003001NRG22181120210670973
|
15/12/2023
|
ARUN KUMAR GURJAR
|
1720003WL036107
|
ARUN KUMAR GURJAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
ARUNKUMARGURJAR
|
(000000)
|
|
253
|
DEWAS
|
MP-20-003-002-001/132
(JAWASYA)
|
1720003002NRG22181120210673474
|
15/12/2023
|
PAWAN BAI RAMESH CHANDRA
|
1720003WL036306
|
PAWAN BAI RAMESH CHANDRA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
PAWANBAIRAMESHCHANDRA
|
(000000)
|
|
254
|
DEWAS
|
MP-20-003-002-001/250-A
(JAWASYA)
|
1720003002NRG22181120210673467
|
15/12/2023
|
RJENDRA BABULAL
|
1720003WL036306
|
RJENDRA BABULAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RJENDRABABULAL
|
(000000)
|
|
255
|
DEWAS
|
MP-20-003-002-001/250-A
(JAWASYA)
|
1720003002NRG22181120210673466
|
15/12/2023
|
RJENDRA BABULAL
|
1720003WL036306
|
RJENDRA BABULAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RJENDRABABULAL
|
(000000)
|
|
256
|
DEWAS
|
MP-20-003-002-001/90
(JAWASYA)
|
1720003002NRG22130720210458641
|
15/12/2023
|
RAJUBAI DINESH
|
1720003WL020282
|
RAJUBAI DINESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RAJUBAIDINESH
|
(000000)
|
|
257
|
DEWAS
|
MP-20-003-002-001/90
(JAWASYA)
|
1720003002NRG22120820210485875
|
15/12/2023
|
RAJUBAI DINESH
|
1720003WL021976
|
RAJUBAI DINESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RAJUBAIDINESH
|
(000000)
|
|
258
|
DEWAS
|
MP-20-003-002-001/90
(JAWASYA)
|
1720003002NRG22120820210485874
|
15/12/2023
|
RAJUBAI DINESH
|
1720003WL021976
|
RAJUBAI DINESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RAJUBAIDINESH
|
(000000)
|
|
259
|
DEWAS
|
MP-20-003-002-001/90
(JAWASYA)
|
1720003002NRG22120820210485873
|
15/12/2023
|
RAJUBAI DINESH
|
1720003WL021976
|
RAJUBAI DINESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RAJUBAIDINESH
|
(000000)
|
|
260
|
DEWAS
|
MP-20-003-010-003/109
(MANGROLA)
|
1720003010NRG22150820210488074
|
15/12/2023
|
sumer singh
|
1720003WL022180
|
sumer singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
645980448
|
Account closed
|
|
|
|
261
|
DEWAS
|
MP-20-003-010-003/109
(MANGROLA)
|
1720003010NRG22150820210488075
|
15/12/2023
|
sumer singh
|
1720003WL022180
|
sumer singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
645980448
|
Account closed
|
|
|
|
262
|
DEWAS
|
MP-20-003-010-003/109
(MANGROLA)
|
1720003010NRG22040120230853406
|
15/12/2023
|
sumer singh
|
1720003WL0055422
|
sumer singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
645980448
|
Account closed
|
|
|
|
263
|
DEWAS
|
MP-20-003-013-001/155
(RALAMANDAL)
|
1720003013NRG22131120210662024
|
15/12/2023
|
anita bai
|
1720003WL035369
|
anita bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
anitabai
|
(000000)
|
|
264
|
DEWAS
|
MP-20-003-016-001/658
(AAGROD)
|
1720003016NRG22150620220846884
|
15/12/2023
|
DIPAK NATH
|
1720003WL0054494
|
DIPAK NATH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
DIPAKNATH
|
(000000)
|
|
265
|
DEWAS
|
MP-20-003-037-001/212
(ACHLUKHEDI)
|
1720003037NRG22030120220741489
|
15/12/2023
|
Radheshyam Rameshwar
|
1720003WL043377
|
Radheshyam Rameshwar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
RadheshyamRameshwar
|
(000000)
|
|
266
|
DEWAS
|
MP-20-003-037-001/212
(ACHLUKHEDI)
|
1720003037NRG22171120210669330
|
15/12/2023
|
Radheshyam Rameshwar
|
1720003WL036004
|
Radheshyam Rameshwar
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
11/03/2024
|
|
645980448
|
|
RadheshyamRameshwar
|
(000000)
|
|
267
|
DEWAS
|
MP-20-003-037-001/212
(ACHLUKHEDI)
|
1720003037NRG22171120210669324
|
15/12/2023
|
Radheshyam Rameshwar
|
1720003WL036004
|
Radheshyam Rameshwar
|
00697
|
BKID0NAMRGB
|
288
|
288
|
Processed
|
11/03/2024
|
|
645980448
|
|
RadheshyamRameshwar
|
(000000)
|
|
268
|
DEWAS
|
MP-20-003-037-001/212
(ACHLUKHEDI)
|
1720003037NRG22171120210669323
|
15/12/2023
|
Radheshyam Rameshwar
|
1720003WL036004
|
Radheshyam Rameshwar
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
11/03/2024
|
|
645980448
|
|
RadheshyamRameshwar
|
(000000)
|
|
269
|
DEWAS
|
MP-20-003-057-002/109
(JALODIYA)
|
1720003057NRG22121120210660048
|
15/12/2023
|
Shyam das
|
1720003WL035190
|
Shyam das
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Shyamdas
|
(000000)
|
|
270
|
DEWAS
|
MP-20-003-057-002/109
(JALODIYA)
|
1720003057NRG22121120210660045
|
15/12/2023
|
Shyam das
|
1720003WL035190
|
Shyam das
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Shyamdas
|
(000000)
|
|
271
|
DEWAS
|
MP-20-003-057-002/109
(JALODIYA)
|
1720003057NRG22121120210660050
|
15/12/2023
|
Shyam das
|
1720003WL035190
|
Shyam das
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
Shyamdas
|
(000000)
|
|
272
|
DEWAS
|
MP-20-003-057-002/1117
(JALODIYA)
|
1720003057NRG22121120210660032
|
15/12/2023
|
AJAY
|
1720003WL035190
|
AJAY
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
AJAY
|
(000000)
|
|
273
|
DEWAS
|
MP-20-003-057-002/1117
(JALODIYA)
|
1720003057NRG22121120210660031
|
15/12/2023
|
AJAY
|
1720003WL035190
|
AJAY
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
AJAY
|
(000000)
|
|
274
|
DEWAS
|
MP-20-003-095-001/11
(SUTALI)
|
1720003095NRG22231120210683012
|
15/12/2023
|
bherulal
|
1720003WL037188
|
bherulal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
bherulal
|
(000000)
|
|
275
|
DEWAS
|
MP-20-003-095-001/11
(SUTALI)
|
1720003095NRG22231120210683011
|
15/12/2023
|
bherulal
|
1720003WL037188
|
bherulal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
bherulal
|
(000000)
|
|
276
|
DEWAS
|
MP-20-003-095-001/13
(SUTALI)
|
1720003095NRG22231120210683006
|
15/12/2023
|
MULCHAND RUPA
|
1720003WL037188
|
MULCHAND RUPA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
MULCHANDRUPA
|
(000000)
|
|
277
|
DEWAS
|
MP-20-003-095-001/13
(SUTALI)
|
1720003095NRG22231120210683005
|
15/12/2023
|
SUGAN BAI
|
1720003WL037188
|
SUGAN BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SUGANBAI
|
(000000)
|
|
278
|
DEWAS
|
MP-20-003-095-001/16
(SUTALI)
|
1720003095NRG22231120210683014
|
15/12/2023
|
MOHANLAL BAPULAL
|
1720003WL037188
|
MOHANLAL BAPULAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
MOHANLALBAPULAL
|
(000000)
|
|
279
|
DEWAS
|
MP-20-003-095-001/16
(SUTALI)
|
1720003095NRG22231120210683013
|
15/12/2023
|
MOHANLAL BAPULAL
|
1720003WL037188
|
MOHANLAL BAPULAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
MOHANLALBAPULAL
|
(000000)
|
|
280
|
DEWAS
|
MP-20-003-095-001/24
(SUTALI)
|
1720003095NRG22231120210683016
|
15/12/2023
|
HARINARAYAN BALARAM
|
1720003WL037188
|
HARINARAYAN BALARAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
HARINARAYANBALARAM
|
(000000)
|
|
281
|
DEWAS
|
MP-20-003-095-001/24
(SUTALI)
|
1720003095NRG22231120210683015
|
15/12/2023
|
HARINARAYAN BALARAM
|
1720003WL037188
|
HARINARAYAN BALARAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
HARINARAYANBALARAM
|
(000000)
|
|
282
|
DEWAS
|
MP-20-003-095-001/4
(SUTALI)
|
1720003095NRG22231120210683018
|
15/12/2023
|
ASHOK
|
1720003WL037188
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
ASHOK
|
(000000)
|
|
283
|
DEWAS
|
MP-20-003-095-001/4
(SUTALI)
|
1720003095NRG22231120210683017
|
15/12/2023
|
ASHOK
|
1720003WL037188
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
ASHOK
|
(000000)
|
|
284
|
DEWAS
|
MP-20-003-095-002/17
(SUTALI)
|
1720003095NRG22231120210683019
|
15/12/2023
|
SHER SINGH
|
1720003WL037188
|
SHER SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
SHERSINGH
|
(000000)
|
|
285
|
DEWAS
|
MP-20-003-095-002/290
(SUTALI)
|
1720003095NRG22231120210683008
|
15/12/2023
|
DINESH
|
1720003WL037188
|
DINESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
DINESH
|
(000000)
|
|
286
|
DEWAS
|
MP-20-003-095-002/290
(SUTALI)
|
1720003095NRG22231120210683007
|
15/12/2023
|
DINESH
|
1720003WL037188
|
DINESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645980448
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44286
|
44286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310140
|
310140
|
|
|
|
|
|
|
|