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-20-003-027-001/273-A (SIYA)
|
1720003027NRG23050920220313277
|
05/09/2022
|
MUNNAWAR KHAN
|
1720003027WL029828
|
MUNNAWAR KHAN
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
MUNNAWARKHAN
|
(000000)
|
2
|
DEWAS
|
MP-20-003-027-002/46-C (SIYA)
|
1720003027NRG23050920220313300
|
05/09/2022
|
kavita
|
1720003027WL029834
|
kavita
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-002-001/99-B (JAWASYA)
|
1720003002NRG23050920220313606
|
05/09/2022
|
KAVITA CHOUHAN
|
1720003002WL029898
|
KAVITA CHOUHAN
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
KAVITACHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-027-001/92-A (SIYA)
|
1720003027NRG23050920220313254
|
05/09/2022
|
MANOJ
|
1720003027WL029821
|
MANOJ
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-002-001/107 (JAWASYA)
|
1720003002NRG23050920220313610
|
05/09/2022
|
LALSINGH KABIR SINGH
|
1720003002WL029902
|
LALSINGH KABIR SINGH
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
LALSINGHKABIRSINGH
|
(000000)
|
6
|
DEWAS
|
MP-20-003-002-001/135 (JAWASYA)
|
1720003002NRG23050920220313609
|
05/09/2022
|
KANEHAILAL
|
1720003002WL029901
|
KANEHAILAL
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
KANEHAILAL
|
(000000)
|
7
|
DEWAS
|
MP-20-003-002-001/15-A (JAWASYA)
|
1720003002NRG23050920220313607
|
05/09/2022
|
HARISINGH SIDHULAL
|
1720003002WL029899
|
HARISINGH SIDHULAL
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
HARISINGHSIDHULAL
|
(000000)
|
8
|
DEWAS
|
MP-20-003-002-001/196-A (JAWASYA)
|
1720003002NRG23050920220313604
|
05/09/2022
|
RAMBHA BAI RUGAJI
|
1720003002WL029897
|
RAMBHA BAI RUGAJI
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
RAMBHABAIRUGAJI
|
(000000)
|
9
|
DEWAS
|
MP-20-003-002-001/38-A (JAWASYA)
|
1720003002NRG23050920220313611
|
05/09/2022
|
Kamlabai jaswantsingh
|
1720003002WL029903
|
Kamlabai jaswantsingh
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Kamlabaijaswantsingh
|
(000000)
|
10
|
DEWAS
|
MP-20-003-002-001/75-A (JAWASYA)
|
1720003002NRG23050920220313603
|
05/09/2022
|
BHAGWANTA BAI BHAGIRATH
|
1720003002WL029896
|
BHAGWANTA BAI BHAGIRATH
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
BHAGWANTABAIBHAGIRATH
|
(000000)
|
11
|
DEWAS
|
MP-20-003-002-001/83-A (JAWASYA)
|
1720003002NRG23050920220313608
|
05/09/2022
|
RAMSINGH RAMANATH SINGH
|
1720003002WL029900
|
RAMSINGH RAMANATH SINGH
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
RAMSINGHRAMANATHSINGH
|
(000000)
|
12
|
DEWAS
|
MP-20-003-002-001/99-B (JAWASYA)
|
1720003002NRG23050920220313605
|
05/09/2022
|
Ashok kailash
|
1720003002WL029898
|
Ashok kailash
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Ashokkailash
|
(000000)
|
13
|
DEWAS
|
MP-20-003-006-001/209 (BHAISUNI)
|
1720003006NRG23050920220313566
|
05/09/2022
|
Dula nath
|
1720003006WL029887
|
Dula nath
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Dulanath
|
(000000)
|
14
|
DEWAS
|
MP-20-003-006-001/86 (BHAISUNI)
|
1720003006NRG23050920220313554
|
05/09/2022
|
Bharat
|
1720003006WL029881
|
Bharat
|
00048
|
BKID0008902
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379721820
|
|
Bharat
|
(000000)
|
15
|
DEWAS
|
MP-20-003-006-001/86 (BHAISUNI)
|
1720003006NRG23050920220313555
|
05/09/2022
|
madhu
|
1720003006WL029881
|
madhu
|
00048
|
BKID0008902
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379721820
|
|
madhu
|
(000000)
|
16
|
DEWAS
|
MP-20-003-008-001/20 (BARKHEDAKAYAM)
|
1720003008NRG23050920220313421
|
05/09/2022
|
babu shah
|
1720003008WL029853
|
babu shah
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
babushah
|
(000000)
|
17
|
DEWAS
|
MP-20-003-008-001/20 (BARKHEDAKAYAM)
|
1720003008NRG23050920220313422
|
05/09/2022
|
barkat bee
|
1720003008WL029853
|
barkat bee
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
barkatbee
|
(000000)
|
18
|
DEWAS
|
MP-20-003-008-002/78 (BARKHEDAKAYAM)
|
1720003008NRG23050920220313426
|
05/09/2022
|
kamal
|
1720003008WL029853
|
kamal
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-017-002/32 (UPADI)
|
1720003017NRG23050920220313375
|
05/09/2022
|
jyoti bai
|
1720003017WL029846
|
jyoti bai
|
00048
|
BKID0009121
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379721820
|
|
jyotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-039-001/490-A (KHATAMBA)
|
1720003039NRG23020920220309615
|
05/09/2022
|
NARAYAN PANCHAL
|
1720003039WL029003
|
NARAYAN PANCHAL
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
NARAYANPANCHAL
|
(000000)
|
21
|
DEWAS
|
MP-20-003-039-001/524 (KHATAMBA)
|
1720003039NRG23020920220309616
|
05/09/2022
|
ANARSINGH NIRBHAY SOLANKI
|
1720003039WL029003
|
ANARSINGH NIRBHAY SOLANKI
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
ANARSINGHNIRBHAYSOLANKI
|
(000000)
|
22
|
DEWAS
|
MP-20-003-039-001/524 (KHATAMBA)
|
1720003039NRG23020920220309617
|
05/09/2022
|
RANJANA SOLANKI
|
1720003039WL029003
|
RANJANA SOLANKI
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
RANJANASOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-066-001/1016-A (SIROLYA)
|
1720003066NRG23050920220313580
|
05/09/2022
|
Ritu
|
1720003066WL029892
|
Ritu
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Ritu
|
(000000)
|
24
|
DEWAS
|
MP-20-003-066-001/1191 (SIROLYA)
|
1720003066NRG23050920220313581
|
05/09/2022
|
bhagwanti bai
|
1720003066WL029892
|
bhagwanti bai
|
00089
|
CBIN0282162
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379721820
|
|
bhagwantibai
|
(000000)
|
25
|
DEWAS
|
MP-20-003-066-001/124 (SIROLYA)
|
1720003066NRG23050920220313574
|
05/09/2022
|
chhitabai
|
1720003066WL029891
|
chhitabai
|
00089
|
CBIN0282162
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379721820
|
|
chhitabai
|
(000000)
|
26
|
DEWAS
|
MP-20-003-066-001/140 (SIROLYA)
|
1720003066NRG23050920220313583
|
05/09/2022
|
BHAGVANTA
|
1720003066WL029892
|
BHAGVANTA
|
00089
|
CBIN0282162
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379721820
|
|
BHAGVANTA
|
(000000)
|
27
|
DEWAS
|
MP-20-003-066-001/140 (SIROLYA)
|
1720003066NRG23050920220313582
|
05/09/2022
|
MANGILAL
|
1720003066WL029892
|
MANGILAL
|
00089
|
CBIN0282162
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379721820
|
|
MANGILAL
|
(000000)
|
28
|
DEWAS
|
MP-20-003-066-001/328 (SIROLYA)
|
1720003066NRG23050920220313585
|
05/09/2022
|
chanda
|
1720003066WL029892
|
chanda
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
chanda
|
(000000)
|
29
|
DEWAS
|
MP-20-003-066-001/328 (SIROLYA)
|
1720003066NRG23050920220313584
|
05/09/2022
|
gowardhan
|
1720003066WL029892
|
gowardhan
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
gowardhan
|
(000000)
|
30
|
DEWAS
|
MP-20-003-066-001/342 (SIROLYA)
|
1720003066NRG23050920220313586
|
05/09/2022
|
sachin
|
1720003066WL029892
|
sachin
|
00089
|
CBIN0282162
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379721820
|
|
sachin
|
(000000)
|
31
|
DEWAS
|
MP-20-003-066-001/351 (SIROLYA)
|
1720003066NRG23050920220313575
|
05/09/2022
|
Mangilal
|
1720003066WL029891
|
Mangilal
|
00089
|
CBIN0282162
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379721820
|
|
Mangilal
|
(000000)
|
32
|
DEWAS
|
MP-20-003-066-001/351 (SIROLYA)
|
1720003066NRG23050920220313576
|
05/09/2022
|
Misar bai
|
1720003066WL029891
|
Misar bai
|
00089
|
CBIN0282162
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379721820
|
|
Misarbai
|
(000000)
|
33
|
DEWAS
|
MP-20-003-066-001/68 (SIROLYA)
|
1720003066NRG23050920220313577
|
05/09/2022
|
ishwar
|
1720003066WL029891
|
ishwar
|
00089
|
CBIN0282162
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379721820
|
|
ishwar
|
(000000)
|
34
|
DEWAS
|
MP-20-003-066-001/68 (SIROLYA)
|
1720003066NRG23050920220313578
|
05/09/2022
|
kanta
|
1720003066WL029891
|
kanta
|
00089
|
CBIN0282162
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379721820
|
|
kanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-084-002/78-C (DAKHNAKHEDI)
|
1720003084NRG23050920220313227
|
05/09/2022
|
ankit patel
|
1720003084WL029817
|
ankit patel
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
ankitpatel
|
(000000)
|
36
|
DEWAS
|
MP-20-003-084-002/95-B (DAKHNAKHEDI)
|
1720003084NRG23050920220313234
|
05/09/2022
|
SANJAY PATEL
|
1720003084WL029817
|
SANJAY PATEL
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
SANJAYPATEL
|
(000000)
|
37
|
DEWAS
|
MP-20-003-084-002/98-B (DAKHNAKHEDI)
|
1720003084NRG23050920220313235
|
05/09/2022
|
AMBARAM
|
1720003084WL029817
|
AMBARAM
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
AMBARAM
|
(000000)
|
38
|
DEWAS
|
MP-20-003-084-002/98-C (DAKHNAKHEDI)
|
1720003084NRG23050920220313236
|
05/09/2022
|
GATTULAL
|
1720003084WL029817
|
GATTULAL
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
GATTULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-083-004/78 (PARVATPURA)
|
1720003083NRG23050920220313332
|
05/09/2022
|
bel singh remla
|
1720003083WL029838
|
bel singh remla
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
belsinghremla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-027-001/744-A (SIYA)
|
1720003027NRG23050920220313263
|
05/09/2022
|
SANTOSH
|
1720003027WL029824
|
SANTOSH
|
00354
|
PUNB0150500
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-073-001/602 (KELOD)
|
1720003073NRG23050920220313646
|
05/09/2022
|
KAMAL
|
1720003073WL029912
|
KAMAL
|
00354
|
PUNB0282300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-083-004/124 (PARVATPURA)
|
1720003083NRG23050920220313291
|
05/09/2022
|
madhanlal
|
1720003083WL029832
|
madhanlal
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
madhanlal
|
(000000)
|
43
|
DEWAS
|
MP-20-003-083-004/14-A (PARVATPURA)
|
1720003083NRG23050920220313330
|
05/09/2022
|
mankurbai
|
1720003083WL029838
|
mankurbai
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
mankurbai
|
(000000)
|
44
|
DEWAS
|
MP-20-003-083-004/20-A (PARVATPURA)
|
1720003083NRG23050920220313320
|
05/09/2022
|
Seemabai
|
1720003083WL029836
|
Seemabai
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Seemabai
|
(000000)
|
45
|
DEWAS
|
MP-20-003-083-007/24-A (PARVATPURA)
|
1720003083NRG23050920220313323
|
05/09/2022
|
suresh
|
1720003083WL029836
|
suresh
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-008-002/475 (BARKHEDAKAYAM)
|
1720003008NRG23050920220313425
|
05/09/2022
|
geeta bai malviya
|
1720003008WL029853
|
geeta bai malviya
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
geetabaimalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-027-001/20 (SIYA)
|
1720003027NRG23050920220313237
|
05/09/2022
|
rajaraam
|
1720003027WL029818
|
rajaraam
|
00415
|
SBIN0030007
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
rajaraam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-066-001/1165 (SIROLYA)
|
1720003066NRG23050920220313573
|
05/09/2022
|
Ashok
|
1720003066WL029891
|
Ashok
|
00415
|
SBIN0030239
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379721820
|
|
Ashok
|
(000000)
|
49
|
DEWAS
|
MP-20-003-069-001/115 (BHATKHEDI)
|
1720003069NRG23050920220313444
|
05/09/2022
|
Lilabai
|
1720003069WL029861
|
Lilabai
|
00415
|
SBIN0030239
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
379721820
|
|
Lilabai
|
(000000)
|
50
|
DEWAS
|
MP-20-003-083-002/251 (PARVATPURA)
|
1720003083NRG23050920220313350
|
05/09/2022
|
ankibai
|
1720003083WL029841
|
ankibai
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
ankibai
|
(000000)
|
51
|
DEWAS
|
MP-20-003-083-002/251 (PARVATPURA)
|
1720003083NRG23050920220313349
|
05/09/2022
|
sitaram
|
1720003083WL029841
|
sitaram
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
sitaram
|
(000000)
|
52
|
DEWAS
|
MP-20-003-083-002/306 (PARVATPURA)
|
1720003083NRG23050920220313289
|
05/09/2022
|
PYAROBAI
|
1720003083WL029832
|
PYAROBAI
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
PYAROBAI
|
(000000)
|
53
|
DEWAS
|
MP-20-003-083-002/306-A (PARVATPURA)
|
1720003083NRG23050920220313335
|
05/09/2022
|
Sharvan
|
1720003083WL029839
|
Sharvan
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Sharvan
|
(000000)
|
54
|
DEWAS
|
MP-20-003-083-004/19-A (PARVATPURA)
|
1720003083NRG23050920220313319
|
05/09/2022
|
shantabai
|
1720003083WL029836
|
shantabai
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
shantabai
|
(000000)
|
55
|
DEWAS
|
MP-20-003-083-004/239 (PARVATPURA)
|
1720003083NRG23050920220313343
|
05/09/2022
|
LAKHAN
|
1720003083WL029840
|
LAKHAN
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
LAKHAN
|
(000000)
|
56
|
DEWAS
|
MP-20-003-083-004/239 (PARVATPURA)
|
1720003083NRG23050920220313344
|
05/09/2022
|
sapana
|
1720003083WL029840
|
sapana
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
sapana
|
(000000)
|
57
|
DEWAS
|
MP-20-003-083-004/26-A (PARVATPURA)
|
1720003083NRG23050920220313327
|
05/09/2022
|
Sushila
|
1720003083WL029837
|
Sushila
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Sushila
|
(000000)
|
58
|
DEWAS
|
MP-20-003-083-004/281 (PARVATPURA)
|
1720003083NRG23050920220313321
|
05/09/2022
|
madhu
|
1720003083WL029836
|
madhu
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
madhu
|
(000000)
|
59
|
DEWAS
|
MP-20-003-083-004/29-A (PARVATPURA)
|
1720003083NRG23050920220313328
|
05/09/2022
|
LImbubai
|
1720003083WL029837
|
LImbubai
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
LImbubai
|
(000000)
|
60
|
DEWAS
|
MP-20-003-083-004/301 (PARVATPURA)
|
1720003083NRG23050920220313292
|
05/09/2022
|
vijay
|
1720003083WL029832
|
vijay
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
vijay
|
(000000)
|
61
|
DEWAS
|
MP-20-003-083-004/34-A (PARVATPURA)
|
1720003083NRG23050920220313331
|
05/09/2022
|
ranbha
|
1720003083WL029838
|
ranbha
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
ranbha
|
(000000)
|
62
|
DEWAS
|
MP-20-003-083-004/37-A (PARVATPURA)
|
1720003083NRG23050920220313346
|
05/09/2022
|
Vikram
|
1720003083WL029840
|
Vikram
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Vikram
|
(000000)
|
63
|
DEWAS
|
MP-20-003-083-005/112 (PARVATPURA)
|
1720003083NRG23050920220313294
|
05/09/2022
|
Hariprasad
|
1720003083WL029832
|
Hariprasad
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Hariprasad
|
(000000)
|
64
|
DEWAS
|
MP-20-003-083-005/64 (PARVATPURA)
|
1720003083NRG23050920220313296
|
05/09/2022
|
pankaj
|
1720003083WL029832
|
pankaj
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
pankaj
|
(000000)
|
65
|
DEWAS
|
MP-20-003-083-006/146 (PARVATPURA)
|
1720003083NRG23050920220313348
|
05/09/2022
|
pavitra
|
1720003083WL029840
|
pavitra
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
pavitra
|
(000000)
|
66
|
DEWAS
|
MP-20-003-083-006/146 (PARVATPURA)
|
1720003083NRG23050920220313347
|
05/09/2022
|
radheshyam
|
1720003083WL029840
|
radheshyam
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
radheshyam
|
(000000)
|
67
|
DEWAS
|
MP-20-003-083-007/14-A (PARVATPURA)
|
1720003083NRG23050920220313339
|
05/09/2022
|
jagdish
|
1720003083WL029839
|
jagdish
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
jagdish
|
(000000)
|
68
|
DEWAS
|
MP-20-003-083-007/15-A (PARVATPURA)
|
1720003083NRG23050920220313340
|
05/09/2022
|
Anil
|
1720003083WL029839
|
Anil
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Anil
|
(000000)
|
69
|
DEWAS
|
MP-20-003-083-007/25-A (PARVATPURA)
|
1720003083NRG23050920220313329
|
05/09/2022
|
Tajubai
|
1720003083WL029837
|
Tajubai
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Tajubai
|
(000000)
|
70
|
DEWAS
|
MP-20-003-083-007/26-A (PARVATPURA)
|
1720003083NRG23050920220313352
|
05/09/2022
|
Burkhilal
|
1720003083WL029841
|
Burkhilal
|
00415
|
SBIN0030239
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
379721820
|
No Such Account
|
|
|
71
|
DEWAS
|
MP-20-003-083-007/31-A (PARVATPURA)
|
1720003083NRG23050920220313353
|
05/09/2022
|
Dhapu bai
|
1720003083WL029841
|
Dhapu bai
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Dhapubai
|
(000000)
|
72
|
DEWAS
|
MP-20-003-083-007/31-A (PARVATPURA)
|
1720003083NRG23050920220313354
|
05/09/2022
|
Ishvar
|
1720003083WL029841
|
Ishvar
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Ishvar
|
(000000)
|
73
|
DEWAS
|
MP-20-003-083-007/31-A (PARVATPURA)
|
1720003083NRG23050920220313355
|
05/09/2022
|
nitu
|
1720003083WL029841
|
nitu
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
nitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
74
|
DEWAS
|
MP-20-003-027-002/37-D (SIYA)
|
1720003027NRG23050920220313269
|
05/09/2022
|
rekha bai
|
1720003027WL029825
|
rekha bai
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-036-001/224-A (BAIRAGARH)
|
1720003000NRG23050920220313445
|
05/09/2022
|
MUKESH SINGH
|
1720003WL029862
|
MUKESH SINGH
|
00468
|
UBIN0569810
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
379721820
|
|
MUKESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-027-001/1248 (SIYA)
|
1720003027NRG23050920220313275
|
05/09/2022
|
MUSTAK KHA
|
1720003027WL029827
|
MUSTAK KHA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
MUSTAKKHA
|
(000000)
|
77
|
DEWAS
|
MP-20-003-083-004/191 (PARVATPURA)
|
1720003083NRG23050920220313325
|
05/09/2022
|
PEEDU
|
1720003083WL029837
|
PEEDU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
PEEDU
|
(000000)
|
78
|
DEWAS
|
MP-20-003-084-005/8 (DAKHNAKHEDI)
|
1720003084NRG23050920220312798
|
05/09/2022
|
premsingh solanki
|
1720003084WL029731
|
premsingh solanki
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
premsinghsolanki
|
(000000)
|
79
|
DEWAS
|
MP-20-003-084-005/8 (DAKHNAKHEDI)
|
1720003084NRG23050920220312799
|
05/09/2022
|
usha solanki
|
1720003084WL029731
|
usha solanki
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
ushasolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
80
|
DEWAS
|
MP-20-003-083-004/11-A (PARVATPURA)
|
1720003083NRG23050920220313290
|
05/09/2022
|
Parvatshing
|
1720003083WL029832
|
Parvatshing
|
00662
|
BDBL0001880
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Parvatshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-083-002/389 (PARVATPURA)
|
1720003083NRG23050920220313341
|
05/09/2022
|
pappu
|
1720003083WL029840
|
pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
pappu
|
(000000)
|
82
|
DEWAS
|
MP-20-003-083-002/419 (PARVATPURA)
|
1720003083NRG23050920220313337
|
05/09/2022
|
CHAYA
|
1720003083WL029839
|
CHAYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
CHAYA
|
(000000)
|
83
|
DEWAS
|
MP-20-003-083-002/419 (PARVATPURA)
|
1720003083NRG23050920220313336
|
05/09/2022
|
NARSINGH
|
1720003083WL029839
|
NARSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
NARSINGH
|
(000000)
|
84
|
DEWAS
|
MP-20-003-083-002/428 (PARVATPURA)
|
1720003083NRG23050920220313342
|
05/09/2022
|
pinka
|
1720003083WL029840
|
pinka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
pinka
|
(000000)
|
85
|
DEWAS
|
MP-20-003-083-004/352 (PARVATPURA)
|
1720003083NRG23050920220313338
|
05/09/2022
|
lakhan
|
1720003083WL029839
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
lakhan
|
(000000)
|
86
|
DEWAS
|
MP-20-003-083-006/17-A (PARVATPURA)
|
1720003083NRG23050920220313351
|
05/09/2022
|
Jagdish
|
1720003083WL029841
|
Jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
87
|
DEWAS
|
MP-20-003-027-001/758-A (SIYA)
|
1720003027NRG23050920220313266
|
05/09/2022
|
Papusingh
|
1720003027WL029825
|
Papusingh
|
00689
|
AUBL0002311
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Papusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-027-001/402-A (SIYA)
|
1720003027NRG23050920220313252
|
05/09/2022
|
ANTARSINGH
|
1720003027WL029821
|
ANTARSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
ANTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
89
|
DEWAS
|
MP-20-003-027-001/135-C (SIYA)
|
1720003027NRG23050920220313272
|
05/09/2022
|
SHAMIM BEE
|
1720003027WL029826
|
SHAMIM BEE
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
SHAMIMBEE
|
(000000)
|
90
|
DEWAS
|
MP-20-003-027-001/356 (SIYA)
|
1720003027NRG23050920220313241
|
05/09/2022
|
sugan bai
|
1720003027WL029818
|
sugan bai
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
suganbai
|
(000000)
|
91
|
DEWAS
|
MP-20-003-027-001/48-A (SIYA)
|
1720003027NRG23050920220313259
|
05/09/2022
|
raju bai
|
1720003027WL029823
|
raju bai
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
rajubai
|
(000000)
|
92
|
DEWAS
|
MP-20-003-027-002/46-C (SIYA)
|
1720003027NRG23050920220313299
|
05/09/2022
|
Badrilal
|
1720003027WL029834
|
Badrilal
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
93
|
DEWAS
|
MP-20-003-027-001/1110 (SIYA)
|
1720003027NRG23050920220313271
|
05/09/2022
|
KAILASHCHANDRA
|
1720003027WL029826
|
KAILASHCHANDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
KAILASHCHANDRA
|
(000000)
|
94
|
DEWAS
|
MP-20-003-027-001/17-A (SIYA)
|
1720003027NRG23050920220313247
|
05/09/2022
|
bhilu
|
1720003027WL029820
|
bhilu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
bhilu
|
(000000)
|
95
|
DEWAS
|
MP-20-003-027-001/176-A (SIYA)
|
1720003027NRG23050920220313297
|
05/09/2022
|
NIRMALA BAI
|
1720003027WL029833
|
NIRMALA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
NIRMALABAI
|
(000000)
|
96
|
DEWAS
|
MP-20-003-027-001/24 (SIYA)
|
1720003027NRG23050920220313255
|
05/09/2022
|
raju bhuwaan
|
1720003027WL029822
|
raju bhuwaan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
rajubhuwaan
|
(000000)
|
97
|
DEWAS
|
MP-20-003-027-001/33 (SIYA)
|
1720003027NRG23050920220313239
|
05/09/2022
|
anita bai
|
1720003027WL029818
|
anita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
anitabai
|
(000000)
|
98
|
DEWAS
|
MP-20-003-027-001/33 (SIYA)
|
1720003027NRG23050920220313238
|
05/09/2022
|
kamal
|
1720003027WL029818
|
kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
kamal
|
(000000)
|
99
|
DEWAS
|
MP-20-003-027-001/354 (SIYA)
|
1720003027NRG23050920220313250
|
05/09/2022
|
nilesh
|
1720003027WL029821
|
nilesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
nilesh
|
(000000)
|
100
|
DEWAS
|
MP-20-003-027-001/354 (SIYA)
|
1720003027NRG23050920220313251
|
05/09/2022
|
sunita bai
|
1720003027WL029821
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
sunitabai
|
(000000)
|
101
|
DEWAS
|
MP-20-003-027-001/356 (SIYA)
|
1720003027NRG23050920220313240
|
05/09/2022
|
LOKESH
|
1720003027WL029818
|
LOKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
LOKESH
|
(000000)
|
102
|
DEWAS
|
MP-20-003-027-001/404 (SIYA)
|
1720003027NRG23050920220313298
|
05/09/2022
|
AJIJ KHAN
|
1720003027WL029833
|
AJIJ KHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
AJIJKHAN
|
(000000)
|
103
|
DEWAS
|
MP-20-003-027-001/405 (SIYA)
|
1720003027NRG23050920220313248
|
05/09/2022
|
SHAYARbai
|
1720003027WL029820
|
SHAYARbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
SHAYARbai
|
(000000)
|
104
|
DEWAS
|
MP-20-003-027-001/423-A (SIYA)
|
1720003027NRG23050920220313258
|
05/09/2022
|
vidya bai
|
1720003027WL029823
|
vidya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
vidyabai
|
(000000)
|
105
|
DEWAS
|
MP-20-003-027-001/425 (SIYA)
|
1720003027NRG23050920220313265
|
05/09/2022
|
Jhalu ji
|
1720003027WL029825
|
Jhalu ji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Jhaluji
|
(000000)
|
106
|
DEWAS
|
MP-20-003-027-001/430 (SIYA)
|
1720003027NRG23050920220313244
|
05/09/2022
|
Tejulal
|
1720003027WL029819
|
Tejulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Tejulal
|
(000000)
|
107
|
DEWAS
|
MP-20-003-027-001/48 (SIYA)
|
1720003027NRG23050920220313242
|
05/09/2022
|
Tejulal
|
1720003027WL029818
|
Tejulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Tejulal
|
(000000)
|
108
|
DEWAS
|
MP-20-003-027-001/532-A (SIYA)
|
1720003027NRG23050920220313256
|
05/09/2022
|
RAMESHCHANDRA
|
1720003027WL029822
|
RAMESHCHANDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
RAMESHCHANDRA
|
(000000)
|
109
|
DEWAS
|
MP-20-003-027-001/573-A (SIYA)
|
1720003027NRG23050920220313260
|
05/09/2022
|
madanlaal
|
1720003027WL029823
|
madanlaal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
madanlaal
|
(000000)
|
110
|
DEWAS
|
MP-20-003-027-001/573-A (SIYA)
|
1720003027NRG23050920220313261
|
05/09/2022
|
sharda bai
|
1720003027WL029823
|
sharda bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
shardabai
|
(000000)
|
111
|
DEWAS
|
MP-20-003-027-001/601 (SIYA)
|
1720003027NRG23050920220313273
|
05/09/2022
|
SARJU BAI
|
1720003027WL029826
|
SARJU BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
SARJUBAI
|
(000000)
|
112
|
DEWAS
|
MP-20-003-027-001/606-B (SIYA)
|
1720003027NRG23050920220313274
|
05/09/2022
|
SHYAMU BAI
|
1720003027WL029826
|
SHYAMU BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
SHYAMUBAI
|
(000000)
|
113
|
DEWAS
|
MP-20-003-027-001/721-A (SIYA)
|
1720003027NRG23050920220313262
|
05/09/2022
|
raju bai
|
1720003027WL029824
|
raju bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
rajubai
|
(000000)
|
114
|
DEWAS
|
MP-20-003-027-001/735-B (SIYA)
|
1720003027NRG23050920220313243
|
05/09/2022
|
Atmaram
|
1720003027WL029818
|
Atmaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Atmaram
|
(000000)
|
115
|
DEWAS
|
MP-20-003-027-001/739-A (SIYA)
|
1720003027NRG23050920220313249
|
05/09/2022
|
resam bai
|
1720003027WL029820
|
resam bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
resambai
|
(000000)
|
116
|
DEWAS
|
MP-20-003-027-001/763-A (SIYA)
|
1720003027NRG23050920220313246
|
05/09/2022
|
Bhutilal
|
1720003027WL029819
|
Bhutilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Bhutilal
|
(000000)
|
117
|
DEWAS
|
MP-20-003-027-001/782 (SIYA)
|
1720003027NRG23050920220313276
|
05/09/2022
|
HAZI ALLAHNOOR
|
1720003027WL029827
|
HAZI ALLAHNOOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
HAZIALLAHNOOR
|
(000000)
|
118
|
DEWAS
|
MP-20-003-027-001/92-A (SIYA)
|
1720003027NRG23050920220313253
|
05/09/2022
|
sakuntla bai
|
1720003027WL029821
|
sakuntla bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
sakuntlabai
|
(000000)
|
119
|
DEWAS
|
MP-20-003-027-002/13-B (SIYA)
|
1720003027NRG23050920220313257
|
05/09/2022
|
SHERAJ BEE
|
1720003027WL029822
|
SHERAJ BEE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
SHERAJBEE
|
(000000)
|
120
|
DEWAS
|
MP-20-003-027-002/37-D (SIYA)
|
1720003027NRG23050920220313267
|
05/09/2022
|
dipak jatva
|
1720003027WL029825
|
dipak jatva
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
dipakjatva
|
(000000)
|
121
|
DEWAS
|
MP-20-003-027-002/37-D (SIYA)
|
1720003027NRG23050920220313268
|
05/09/2022
|
prem sing
|
1720003027WL029825
|
prem sing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
premsing
|
(000000)
|
122
|
DEWAS
|
MP-20-003-027-002/46-B (SIYA)
|
1720003027NRG23050920220313264
|
05/09/2022
|
PARBHULAL
|
1720003027WL029824
|
PARBHULAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
PARBHULAL
|
(000000)
|
123
|
DEWAS
|
MP-20-003-027-002/46-C (SIYA)
|
1720003027NRG23050920220313301
|
05/09/2022
|
vikash
|
1720003027WL029834
|
vikash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
vikash
|
(000000)
|
124
|
DEWAS
|
MP-20-003-039-001/496-A (KHATAMBA)
|
1720003039NRG23050920220313363
|
05/09/2022
|
Jaitun Bai
|
1720003039WL029844
|
Jaitun Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
JaitunBai
|
(000000)
|
125
|
DEWAS
|
MP-20-003-039-001/496-A (KHATAMBA)
|
1720003039NRG23050920220313362
|
05/09/2022
|
Prabhulal
|
1720003039WL029844
|
Prabhulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
Prabhulal
|
(000000)
|
126
|
DEWAS
|
MP-20-003-083-002/25-A (PARVATPURA)
|
1720003083NRG23050920220313288
|
05/09/2022
|
jamna bai
|
1720003083WL029832
|
jamna bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
jamnabai
|
(000000)
|
127
|
DEWAS
|
MP-20-003-083-004/259 (PARVATPURA)
|
1720003083NRG23050920220313345
|
05/09/2022
|
kamal
|
1720003083WL029840
|
kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
kamal
|
(000000)
|
128
|
DEWAS
|
MP-20-003-083-004/26-A (PARVATPURA)
|
1720003083NRG23050920220313326
|
05/09/2022
|
chandansardar
|
1720003083WL029837
|
chandansardar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
chandansardar
|
(000000)
|
129
|
DEWAS
|
MP-20-003-083-004/301 (PARVATPURA)
|
1720003083NRG23050920220313293
|
05/09/2022
|
Reena Bai
|
1720003083WL029832
|
Reena Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
ReenaBai
|
(000000)
|
130
|
DEWAS
|
MP-20-003-083-007/10-A (PARVATPURA)
|
1720003083NRG23050920220313333
|
05/09/2022
|
tarabai
|
1720003083WL029838
|
tarabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
tarabai
|
(000000)
|
131
|
DEWAS
|
MP-20-003-083-007/11-A (PARVATPURA)
|
1720003083NRG23050920220313334
|
05/09/2022
|
girdhari
|
1720003083WL029838
|
girdhari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379721820
|
|
girdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177276
|
177276
|
|
|
|
|
|
|
|