|
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-20-003-051-001/307
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082984
|
10/05/2022
|
BEEN BAI PAWAR
|
1720003051WL004907
|
BEEN BAI PAWAR
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
BEENBAIPAWAR
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-051-001/307
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082986
|
10/05/2022
|
LAXMI
|
1720003051WL004907
|
LAXMI
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
LAXMI
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-064-001/138
(GURADIYA BHIL)
|
1720003064NRG23090520220076737
|
10/05/2022
|
jitandra
|
1720003064WL004548
|
jitandra
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
jitandra
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-064-001/151
(GURADIYA BHIL)
|
1720003064NRG23090520220076740
|
10/05/2022
|
CHINTA MAN
|
1720003064WL004548
|
CHINTA MAN
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
CHINTAMAN
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-064-001/151
(GURADIYA BHIL)
|
1720003064NRG23090520220076741
|
10/05/2022
|
KAVITA
|
1720003064WL004548
|
KAVITA
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
KAVITA
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-064-001/186
(GURADIYA BHIL)
|
1720003064NRG23090520220076743
|
10/05/2022
|
Ranju Patel
|
1720003064WL004548
|
Ranju Patel
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
RanjuPatel
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-064-001/186-A
(GURADIYA BHIL)
|
1720003064NRG23090520220076744
|
10/05/2022
|
KEDARLAL PATEL
|
1720003064WL004548
|
KEDARLAL PATEL
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
KEDARLALPATEL
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-064-001/201
(GURADIYA BHIL)
|
1720003064NRG23090520220076745
|
10/05/2022
|
Seema
|
1720003064WL004548
|
Seema
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Seema
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-064-001/201-A
(GURADIYA BHIL)
|
1720003064NRG23090520220076746
|
10/05/2022
|
Mahendra patel
|
1720003064WL004548
|
Mahendra patel
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Mahendrapatel
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-064-001/201-A
(GURADIYA BHIL)
|
1720003064NRG23090520220076747
|
10/05/2022
|
Rani Patel
|
1720003064WL004548
|
Rani Patel
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
RaniPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-071-002/180
(TIGRIYAGOGA)
|
1720003071NRG23100520220083949
|
10/05/2022
|
rameshwar
|
1720003071WL004948
|
rameshwar
|
00048
|
BKID0008822
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
rameshwar
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-071-002/184
(TIGRIYAGOGA)
|
1720003071NRG23100520220083950
|
10/05/2022
|
GHANSHAYAM
|
1720003071WL004948
|
GHANSHAYAM
|
00048
|
BKID0008822
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
GHANSHAYAM
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-071-002/257
(TIGRIYAGOGA)
|
1720003071NRG23100520220083959
|
10/05/2022
|
ganga bai
|
1720003071WL004948
|
ganga bai
|
00048
|
BKID0008822
|
102
|
102
|
Rejected
|
17/05/2022
|
|
745024471
|
No Such Account
|
|
|
|
14
|
DEWAS
|
MP-20-003-071-002/31-B
(TIGRIYAGOGA)
|
1720003071NRG23100520220083964
|
10/05/2022
|
purandas
|
1720003071WL004948
|
purandas
|
00048
|
BKID0008822
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
purandas
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-071-002/54
(TIGRIYAGOGA)
|
1720003071NRG23100520220083969
|
10/05/2022
|
jashwant singh
|
1720003071WL004948
|
jashwant singh
|
00048
|
BKID0008822
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
jashwantsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-080-001/104
(PATADA)
|
1720003080NRG23100520220082250
|
10/05/2022
|
vikas
|
1720003080WL004869
|
vikas
|
00048
|
BKID0008829
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
vikas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-049-001/1001
(RAJODA)
|
1720003049NRG23080520220075374
|
10/05/2022
|
PUJA RAJESH BAIRAGI
|
1720003049WL004471
|
PUJA RAJESH BAIRAGI
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
PUJARAJESHBAIRAGI
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-051-001/206-A
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082967
|
10/05/2022
|
ramchandra
|
1720003051WL004905
|
ramchandra
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
ramchandra
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-051-001/247
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082972
|
10/05/2022
|
GHANSHYAM
|
1720003051WL004907
|
GHANSHYAM
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
GHANSHYAM
|
(000000)
|
|
20
|
DEWAS
|
MP-20-003-051-001/270
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082980
|
10/05/2022
|
HIMMAT SINGH
|
1720003051WL004907
|
HIMMAT SINGH
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
HIMMATSINGH
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-051-001/289
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082968
|
10/05/2022
|
GUKUL SINGH
|
1720003051WL004906
|
GUKUL SINGH
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
GUKULSINGH
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-077-002/212
(NARIYAKHEDA)
|
1720003077NRG23100520220083803
|
10/05/2022
|
JAYKISHAN CHOUDHARY
|
1720003077WL004943
|
JAYKISHAN CHOUDHARY
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
JAYKISHANCHOUDHARY
|
(000000)
|
|
23
|
DEWAS
|
MP-20-003-079-004/273
(KHATEDIYA)
|
1720003079NRG23100520220081895
|
10/05/2022
|
DINESH
|
1720003079WL004849
|
DINESH
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-049-001/955
(RAJODA)
|
1720003049NRG23080520220075378
|
10/05/2022
|
shatish
|
1720003049WL004471
|
shatish
|
00048
|
BKID0008901
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
shatish
|
(000000)
|
|
25
|
DEWAS
|
MP-20-003-064-001/83-A
(GURADIYA BHIL)
|
1720003064NRG23090520220076751
|
10/05/2022
|
SANJAY CHOUDHARY
|
1720003064WL004548
|
SANJAY CHOUDHARY
|
00048
|
BKID0008901
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
SANJAYCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-004-001/784
(DATOTAR)
|
1720003004NRG23100520220081996
|
10/05/2022
|
RAHUL PATIDAR
|
1720003004WL004857
|
RAHUL PATIDAR
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
RAHULPATIDAR
|
(000000)
|
|
27
|
DEWAS
|
MP-20-003-004-001/787
(DATOTAR)
|
1720003004NRG23100520220082001
|
10/05/2022
|
VISHANU VIKRAMSINGH
|
1720003004WL004857
|
VISHANU VIKRAMSINGH
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
VISHANUVIKRAMSINGH
|
(000000)
|
|
28
|
DEWAS
|
MP-20-003-004-001/790
(DATOTAR)
|
1720003004NRG23100520220082005
|
10/05/2022
|
SARTHAK SANJAY KUMAR
|
1720003004WL004857
|
SARTHAK SANJAY KUMAR
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
SARTHAKSANJAYKUMAR
|
(000000)
|
|
29
|
DEWAS
|
MP-20-003-004-001/793
(DATOTAR)
|
1720003004NRG23100520220082009
|
10/05/2022
|
PRAVESH ARUNPATIDAR
|
1720003004WL004857
|
PRAVESH ARUNPATIDAR
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
PRAVESHARUNPATIDAR
|
(000000)
|
|
30
|
DEWAS
|
MP-20-003-004-001/795
(DATOTAR)
|
1720003004NRG23100520220082010
|
10/05/2022
|
RITIK RAMKRISHAN PATIDAR
|
1720003004WL004857
|
RITIK RAMKRISHAN PATIDAR
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
RITIKRAMKRISHANPATIDAR
|
(000000)
|
|
31
|
DEWAS
|
MP-20-003-004-001/796
(DATOTAR)
|
1720003004NRG23100520220082011
|
10/05/2022
|
GOVIND SURESH PATIDAR
|
1720003004WL004857
|
GOVIND SURESH PATIDAR
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
GOVINDSURESHPATIDAR
|
(000000)
|
|
32
|
DEWAS
|
MP-20-003-004-001/797
(DATOTAR)
|
1720003004NRG23100520220082012
|
10/05/2022
|
Rambhjan Mahesh
|
1720003004WL004857
|
Rambhjan Mahesh
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
RambhjanMahesh
|
(000000)
|
|
33
|
DEWAS
|
MP-20-003-009-001/20
(RAMGARH JANGLI)
|
1720003009NRG23100520220083613
|
10/05/2022
|
RAMCHARAN
|
1720003009WL004933
|
RAMCHARAN
|
00048
|
BKID0008902
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
RAMCHARAN
|
(000000)
|
|
34
|
DEWAS
|
MP-20-003-009-001/49
(RAMGARH JANGLI)
|
1720003009NRG23100520220083614
|
10/05/2022
|
govarthanlal
|
1720003009WL004933
|
govarthanlal
|
00048
|
BKID0008902
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
govarthanlal
|
(000000)
|
|
35
|
DEWAS
|
MP-20-003-009-001/7
(RAMGARH JANGLI)
|
1720003009NRG23100520220083616
|
10/05/2022
|
DAYARAM
|
1720003009WL004933
|
DAYARAM
|
00048
|
BKID0008902
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
DAYARAM
|
(000000)
|
|
36
|
DEWAS
|
MP-20-003-009-002/46
(RAMGARH JANGLI)
|
1720003009NRG23100520220083618
|
10/05/2022
|
haripuree
|
1720003009WL004933
|
haripuree
|
00048
|
BKID0008902
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
haripuree
|
(000000)
|
|
37
|
DEWAS
|
MP-20-003-009-002/82
(RAMGARH JANGLI)
|
1720003009NRG23100520220083619
|
10/05/2022
|
babulal
|
1720003009WL004933
|
babulal
|
00048
|
BKID0008902
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
babulal
|
(000000)
|
|
38
|
DEWAS
|
MP-20-003-009-003/20
(RAMGARH JANGLI)
|
1720003009NRG23100520220083620
|
10/05/2022
|
shivnarayan
|
1720003009WL004933
|
shivnarayan
|
00048
|
BKID0008902
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-004-001/788
(DATOTAR)
|
1720003004NRG23100520220082002
|
10/05/2022
|
SUNIL PATIDAR
|
1720003004WL004857
|
SUNIL PATIDAR
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
SUNILPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-004-001/790
(DATOTAR)
|
1720003004NRG23100520220082004
|
10/05/2022
|
ROHIT PATIDAR
|
1720003004WL004857
|
ROHIT PATIDAR
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
ROHITPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-054-001/101
(AKYA)
|
1720003054NRG23100520220084013
|
10/05/2022
|
BABLU PATEL
|
1720003054WL004952
|
BABLU PATEL
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
BABLUPATEL
|
(000000)
|
|
42
|
DEWAS
|
MP-20-003-054-001/118
(AKYA)
|
1720003054NRG23100520220084015
|
10/05/2022
|
Sharukh patel
|
1720003054WL004952
|
Sharukh patel
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Sharukhpatel
|
(000000)
|
|
43
|
DEWAS
|
MP-20-003-054-001/202-A
(AKYA)
|
1720003054NRG23100520220084018
|
10/05/2022
|
ANSAR PATEL
|
1720003054WL004952
|
ANSAR PATEL
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
ANSARPATEL
|
(000000)
|
|
44
|
DEWAS
|
MP-20-003-054-001/202-A
(AKYA)
|
1720003054NRG23100520220084019
|
10/05/2022
|
JAYDA
|
1720003054WL004952
|
JAYDA
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
JAYDA
|
(000000)
|
|
45
|
DEWAS
|
MP-20-003-054-001/277
(AKYA)
|
1720003054NRG23100520220084022
|
10/05/2022
|
Firoz patel
|
1720003054WL004952
|
Firoz patel
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Firozpatel
|
(000000)
|
|
46
|
DEWAS
|
MP-20-003-057-001/7
(JALODIYA)
|
1720003057NRG23100520220083065
|
10/05/2022
|
DINESH PARMAR
|
1720003057WL004909
|
DINESH PARMAR
|
00048
|
BKID0009145
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
DINESHPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-049-001/954
(RAJODA)
|
1720003049NRG23080520220075376
|
10/05/2022
|
dharmendra
|
1720003049WL004471
|
dharmendra
|
00089
|
CBIN0280762
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
dharmendra
|
(000000)
|
|
48
|
DEWAS
|
MP-20-003-050-001/114
(BALODA)
|
1720003050NRG23100520220084985
|
10/05/2022
|
Rakesh
|
1720003050WL004990
|
Rakesh
|
00089
|
CBIN0280762
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-050-002/494
(BALODA)
|
1720003050NRG23100520220084988
|
10/05/2022
|
SUBHAN
|
1720003050WL004990
|
SUBHAN
|
00089
|
CBIN0282162
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
SUBHAN
|
(000000)
|
|
50
|
DEWAS
|
MP-20-003-051-001/277
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082983
|
10/05/2022
|
BHAVANA MANDLOI
|
1720003051WL004907
|
BHAVANA MANDLOI
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
BHAVANAMANDLOI
|
(000000)
|
|
51
|
DEWAS
|
MP-20-003-064-001/117-B
(GURADIYA BHIL)
|
1720003064NRG23090520220076735
|
10/05/2022
|
PREMA CHOUDHARY
|
1720003064WL004548
|
PREMA CHOUDHARY
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
PREMACHOUDHARY
|
(000000)
|
|
52
|
DEWAS
|
MP-20-003-064-001/138-A
(GURADIYA BHIL)
|
1720003064NRG23090520220076738
|
10/05/2022
|
Rajender
|
1720003064WL004548
|
Rajender
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Rajender
|
(000000)
|
|
53
|
DEWAS
|
MP-20-003-064-001/150-A
(GURADIYA BHIL)
|
1720003064NRG23090520220076739
|
10/05/2022
|
ANKITA
|
1720003064WL004548
|
ANKITA
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
ANKITA
|
(000000)
|
|
54
|
DEWAS
|
MP-20-003-064-001/205-B
(GURADIYA BHIL)
|
1720003064NRG23090520220076748
|
10/05/2022
|
mahesh
|
1720003064WL004548
|
mahesh
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
mahesh
|
(000000)
|
|
55
|
DEWAS
|
MP-20-003-064-001/62
(GURADIYA BHIL)
|
1720003064NRG23090520220076749
|
10/05/2022
|
RANI
|
1720003064WL004548
|
RANI
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
RANI
|
(000000)
|
|
56
|
DEWAS
|
MP-20-003-077-002/162
(NARIYAKHEDA)
|
1720003077NRG23100520220083802
|
10/05/2022
|
Nilesh
|
1720003077WL004943
|
Nilesh
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Nilesh
|
(000000)
|
|
57
|
DEWAS
|
MP-20-003-077-002/213
(NARIYAKHEDA)
|
1720003077NRG23100520220083804
|
10/05/2022
|
GOKUL CHOUDHARY
|
1720003077WL004943
|
GOKUL CHOUDHARY
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
GOKULCHOUDHARY
|
(000000)
|
|
58
|
DEWAS
|
MP-20-003-080-001/181-A
(PATADA)
|
1720003080NRG23100520220082289
|
10/05/2022
|
Kajal
|
1720003080WL004869
|
Kajal
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Kajal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
59
|
DEWAS
|
MP-20-003-080-001/8-A
(PATADA)
|
1720003080NRG23100520220082341
|
10/05/2022
|
Sandeep
|
1720003080WL004869
|
Sandeep
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-051-001/270
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082981
|
10/05/2022
|
RANI BAI SINGH
|
1720003051WL004907
|
RANI BAI SINGH
|
00168
|
ICIC0003110
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
RANIBAISINGH
|
(000000)
|
|
61
|
DEWAS
|
MP-20-003-051-001/289
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082969
|
10/05/2022
|
GOPAL SINGH PANWAR
|
1720003051WL004906
|
GOPAL SINGH PANWAR
|
00168
|
ICIC0003110
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
GOPALSINGHPANWAR
|
(000000)
|
|
62
|
DEWAS
|
MP-20-003-051-001/307
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082985
|
10/05/2022
|
DEEPAK PANWAR
|
1720003051WL004907
|
DEEPAK PANWAR
|
00168
|
ICIC0003110
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
DEEPAKPANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-077-002/219
(NARIYAKHEDA)
|
1720003077NRG23100520220083806
|
10/05/2022
|
RANGHUNANDAN CHOUDHARY
|
1720003077WL004943
|
RANGHUNANDAN CHOUDHARY
|
00168
|
ICIC0003111
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
RANGHUNANDANCHOUDHARY
|
(000000)
|
|
64
|
DEWAS
|
MP-20-003-079-004/343
(KHATEDIYA)
|
1720003079NRG23100520220081903
|
10/05/2022
|
PRAHALAD
|
1720003079WL004849
|
PRAHALAD
|
00168
|
ICIC0003111
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
PRAHALAD
|
(000000)
|
|
65
|
DEWAS
|
MP-20-003-079-004/344
(KHATEDIYA)
|
1720003079NRG23100520220081906
|
10/05/2022
|
MIRA BAI
|
1720003079WL004849
|
MIRA BAI
|
00168
|
ICIC0003111
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
MIRABAI
|
(000000)
|
|
66
|
DEWAS
|
MP-20-003-079-004/344
(KHATEDIYA)
|
1720003079NRG23100520220081905
|
10/05/2022
|
UDAY SINGH
|
1720003079WL004849
|
UDAY SINGH
|
00168
|
ICIC0003111
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
UDAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
67
|
DEWAS
|
MP-20-003-080-001/111-A
(PATADA)
|
1720003080NRG23100520220082255
|
10/05/2022
|
SANDEEP CHOUDHARY
|
1720003080WL004869
|
SANDEEP CHOUDHARY
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
SANDEEPCHOUDHARY
|
(000000)
|
|
68
|
DEWAS
|
MP-20-003-080-001/116-A
(PATADA)
|
1720003080NRG23100520220082258
|
10/05/2022
|
Ravi
|
1720003080WL004869
|
Ravi
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Ravi
|
(000000)
|
|
69
|
DEWAS
|
MP-20-003-080-001/128
(PATADA)
|
1720003080NRG23100520220082263
|
10/05/2022
|
Rekha
|
1720003080WL004869
|
Rekha
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Rekha
|
(000000)
|
|
70
|
DEWAS
|
MP-20-003-080-001/138-A
(PATADA)
|
1720003080NRG23100520220082273
|
10/05/2022
|
Maya Bai Choudhary
|
1720003080WL004869
|
Maya Bai Choudhary
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
MayaBaiChoudhary
|
(000000)
|
|
71
|
DEWAS
|
MP-20-003-080-001/138-A
(PATADA)
|
1720003080NRG23100520220082272
|
10/05/2022
|
Pavan
|
1720003080WL004869
|
Pavan
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Pavan
|
(000000)
|
|
72
|
DEWAS
|
MP-20-003-080-001/138-B
(PATADA)
|
1720003080NRG23100520220082274
|
10/05/2022
|
Rajkumar
|
1720003080WL004869
|
Rajkumar
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Rajkumar
|
(000000)
|
|
73
|
DEWAS
|
MP-20-003-080-001/143
(PATADA)
|
1720003080NRG23100520220082279
|
10/05/2022
|
Vishnu Prasad
|
1720003080WL004869
|
Vishnu Prasad
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
VishnuPrasad
|
(000000)
|
|
74
|
DEWAS
|
MP-20-003-080-001/181
(PATADA)
|
1720003080NRG23100520220082287
|
10/05/2022
|
Ghanshyam
|
1720003080WL004869
|
Ghanshyam
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Ghanshyam
|
(000000)
|
|
75
|
DEWAS
|
MP-20-003-080-001/181-A
(PATADA)
|
1720003080NRG23100520220082288
|
10/05/2022
|
Chetan
|
1720003080WL004869
|
Chetan
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Chetan
|
(000000)
|
|
76
|
DEWAS
|
MP-20-003-080-001/181-B
(PATADA)
|
1720003080NRG23100520220082290
|
10/05/2022
|
Sanjay
|
1720003080WL004869
|
Sanjay
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Sanjay
|
(000000)
|
|
77
|
DEWAS
|
MP-20-003-080-001/232-B
(PATADA)
|
1720003080NRG23100520220082318
|
10/05/2022
|
Sanjay Patel
|
1720003080WL004869
|
Sanjay Patel
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
SanjayPatel
|
(000000)
|
|
78
|
DEWAS
|
MP-20-003-080-001/233
(PATADA)
|
1720003080NRG23100520220082319
|
10/05/2022
|
Kedar
|
1720003080WL004869
|
Kedar
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Kedar
|
(000000)
|
|
79
|
DEWAS
|
MP-20-003-080-001/233
(PATADA)
|
1720003080NRG23100520220082320
|
10/05/2022
|
savitra
|
1720003080WL004869
|
savitra
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
savitra
|
(000000)
|
|
80
|
DEWAS
|
MP-20-003-080-001/233-A
(PATADA)
|
1720003080NRG23100520220082321
|
10/05/2022
|
Kapil
|
1720003080WL004869
|
Kapil
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Kapil
|
(000000)
|
|
81
|
DEWAS
|
MP-20-003-080-001/233-A
(PATADA)
|
1720003080NRG23100520220082322
|
10/05/2022
|
Pooja
|
1720003080WL004869
|
Pooja
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Pooja
|
(000000)
|
|
82
|
DEWAS
|
MP-20-003-080-001/234
(PATADA)
|
1720003080NRG23100520220082323
|
10/05/2022
|
Anil
|
1720003080WL004869
|
Anil
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Anil
|
(000000)
|
|
83
|
DEWAS
|
MP-20-003-080-001/234-A
(PATADA)
|
1720003080NRG23100520220082324
|
10/05/2022
|
Sunil
|
1720003080WL004869
|
Sunil
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Sunil
|
(000000)
|
|
84
|
DEWAS
|
MP-20-003-080-001/236
(PATADA)
|
1720003080NRG23100520220082325
|
10/05/2022
|
JEETMAL
|
1720003080WL004869
|
JEETMAL
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
JEETMAL
|
(000000)
|
|
85
|
DEWAS
|
MP-20-003-084-001/15
(DAKHNAKHEDI)
|
1720003084NRG23100520220082190
|
10/05/2022
|
Gajendra
|
1720003084WL004862
|
Gajendra
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Gajendra
|
(000000)
|
|
86
|
DEWAS
|
MP-20-003-084-001/20
(DAKHNAKHEDI)
|
1720003084NRG23100520220082191
|
10/05/2022
|
BABULAL CHOUDHARY
|
1720003084WL004862
|
BABULAL CHOUDHARY
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
BABULALCHOUDHARY
|
(000000)
|
|
87
|
DEWAS
|
MP-20-003-084-001/23-B
(DAKHNAKHEDI)
|
1720003084NRG23100520220082193
|
10/05/2022
|
mamta
|
1720003084WL004862
|
mamta
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
mamta
|
(000000)
|
|
88
|
DEWAS
|
MP-20-003-084-001/23-B
(DAKHNAKHEDI)
|
1720003084NRG23100520220082192
|
10/05/2022
|
mhajan
|
1720003084WL004862
|
mhajan
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
mhajan
|
(000000)
|
|
89
|
DEWAS
|
MP-20-003-084-002/89-A
(DAKHNAKHEDI)
|
1720003084NRG23100520220082197
|
10/05/2022
|
archana bai patel
|
1720003084WL004862
|
archana bai patel
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
archanabaipatel
|
(000000)
|
|
90
|
DEWAS
|
MP-20-003-084-002/90-C
(DAKHNAKHEDI)
|
1720003084NRG23100520220082199
|
10/05/2022
|
Dhiraj patel
|
1720003084WL004862
|
Dhiraj patel
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Dhirajpatel
|
(000000)
|
|
91
|
DEWAS
|
MP-20-003-084-002/91
(DAKHNAKHEDI)
|
1720003084NRG23100520220082200
|
10/05/2022
|
rohit ramcharan
|
1720003084WL004862
|
rohit ramcharan
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
rohitramcharan
|
(000000)
|
|
92
|
DEWAS
|
MP-20-003-084-002/95-B
(DAKHNAKHEDI)
|
1720003084NRG23100520220082201
|
10/05/2022
|
SANJAY PATEL
|
1720003084WL004863
|
SANJAY PATEL
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
SANJAYPATEL
|
(000000)
|
|
93
|
DEWAS
|
MP-20-003-084-002/98-B
(DAKHNAKHEDI)
|
1720003084NRG23100520220082202
|
10/05/2022
|
AMBARAM
|
1720003084WL004863
|
AMBARAM
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
AMBARAM
|
(000000)
|
|
94
|
DEWAS
|
MP-20-003-084-002/98-C
(DAKHNAKHEDI)
|
1720003084NRG23100520220082203
|
10/05/2022
|
GATTULAL
|
1720003084WL004863
|
GATTULAL
|
00176
|
IDIB000S615
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
GATTULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
95
|
DEWAS
|
MP-20-003-051-001/266
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082978
|
10/05/2022
|
MADANLAL
|
1720003051WL004907
|
MADANLAL
|
00354
|
PUNB0150500
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
MADANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
96
|
DEWAS
|
MP-20-003-064-001/109-B
(GURADIYA BHIL)
|
1720003064NRG23090520220076730
|
10/05/2022
|
PAPITA BAI
|
1720003064WL004548
|
PAPITA BAI
|
00354
|
PUNB0282300
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
PAPITABAI
|
(000000)
|
|
97
|
DEWAS
|
MP-20-003-071-001/274
(TIGRIYAGOGA)
|
1720003071NRG23100520220083941
|
10/05/2022
|
premsingh
|
1720003071WL004948
|
premsingh
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
premsingh
|
(000000)
|
|
98
|
DEWAS
|
MP-20-003-071-002/104-A
(TIGRIYAGOGA)
|
1720003071NRG23100520220083942
|
10/05/2022
|
vikram
|
1720003071WL004948
|
vikram
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
vikram
|
(000000)
|
|
99
|
DEWAS
|
MP-20-003-071-002/108
(TIGRIYAGOGA)
|
1720003071NRG23100520220083943
|
10/05/2022
|
babulal
|
1720003071WL004948
|
babulal
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
babulal
|
(000000)
|
|
100
|
DEWAS
|
MP-20-003-071-002/109
(TIGRIYAGOGA)
|
1720003071NRG23100520220083944
|
10/05/2022
|
mishri bai
|
1720003071WL004948
|
mishri bai
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
mishribai
|
(000000)
|
|
101
|
DEWAS
|
MP-20-003-071-002/16
(TIGRIYAGOGA)
|
1720003071NRG23100520220083945
|
10/05/2022
|
antar singh
|
1720003071WL004948
|
antar singh
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
antarsingh
|
(000000)
|
|
102
|
DEWAS
|
MP-20-003-071-002/165
(TIGRIYAGOGA)
|
1720003071NRG23100520220083946
|
10/05/2022
|
babulal patel
|
1720003071WL004948
|
babulal patel
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
babulalpatel
|
(000000)
|
|
103
|
DEWAS
|
MP-20-003-071-002/172
(TIGRIYAGOGA)
|
1720003071NRG23100520220083947
|
10/05/2022
|
durga bai
|
1720003071WL004948
|
durga bai
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
durgabai
|
(000000)
|
|
104
|
DEWAS
|
MP-20-003-071-002/173
(TIGRIYAGOGA)
|
1720003071NRG23100520220083948
|
10/05/2022
|
ramesh
|
1720003071WL004948
|
ramesh
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
ramesh
|
(000000)
|
|
105
|
DEWAS
|
MP-20-003-071-002/192
(TIGRIYAGOGA)
|
1720003071NRG23100520220083951
|
10/05/2022
|
bhagwanta bai patel
|
1720003071WL004948
|
bhagwanta bai patel
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
bhagwantabaipatel
|
(000000)
|
|
106
|
DEWAS
|
MP-20-003-071-002/196
(TIGRIYAGOGA)
|
1720003071NRG23100520220083952
|
10/05/2022
|
narendra
|
1720003071WL004948
|
narendra
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
narendra
|
(000000)
|
|
107
|
DEWAS
|
MP-20-003-071-002/202
(TIGRIYAGOGA)
|
1720003071NRG23100520220083953
|
10/05/2022
|
ajay
|
1720003071WL004948
|
ajay
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
ajay
|
(000000)
|
|
108
|
DEWAS
|
MP-20-003-071-002/207
(TIGRIYAGOGA)
|
1720003071NRG23100520220083954
|
10/05/2022
|
ishwar
|
1720003071WL004948
|
ishwar
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
ishwar
|
(000000)
|
|
109
|
DEWAS
|
MP-20-003-071-002/212
(TIGRIYAGOGA)
|
1720003071NRG23100520220083955
|
10/05/2022
|
krishna bai
|
1720003071WL004948
|
krishna bai
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
krishnabai
|
(000000)
|
|
110
|
DEWAS
|
MP-20-003-071-002/214
(TIGRIYAGOGA)
|
1720003071NRG23100520220083956
|
10/05/2022
|
dineshchandra
|
1720003071WL004948
|
dineshchandra
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
dineshchandra
|
(000000)
|
|
111
|
DEWAS
|
MP-20-003-071-002/218
(TIGRIYAGOGA)
|
1720003071NRG23100520220083957
|
10/05/2022
|
prakashchandra
|
1720003071WL004948
|
prakashchandra
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
prakashchandra
|
(000000)
|
|
112
|
DEWAS
|
MP-20-003-071-002/229
(TIGRIYAGOGA)
|
1720003071NRG23100520220083958
|
10/05/2022
|
geeta bai
|
1720003071WL004948
|
geeta bai
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
geetabai
|
(000000)
|
|
113
|
DEWAS
|
MP-20-003-071-002/258
(TIGRIYAGOGA)
|
1720003071NRG23100520220083960
|
10/05/2022
|
mohan
|
1720003071WL004948
|
mohan
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
mohan
|
(000000)
|
|
114
|
DEWAS
|
MP-20-003-071-002/297
(TIGRIYAGOGA)
|
1720003071NRG23100520220083961
|
10/05/2022
|
raju bai
|
1720003071WL004948
|
raju bai
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
rajubai
|
(000000)
|
|
115
|
DEWAS
|
MP-20-003-071-002/30
(TIGRIYAGOGA)
|
1720003071NRG23100520220083962
|
10/05/2022
|
babulal
|
1720003071WL004948
|
babulal
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
babulal
|
(000000)
|
|
116
|
DEWAS
|
MP-20-003-071-002/31-A
(TIGRIYAGOGA)
|
1720003071NRG23100520220083963
|
10/05/2022
|
basanti bai
|
1720003071WL004948
|
basanti bai
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
basantibai
|
(000000)
|
|
117
|
DEWAS
|
MP-20-003-071-002/37
(TIGRIYAGOGA)
|
1720003071NRG23100520220083965
|
10/05/2022
|
rameshwar
|
1720003071WL004948
|
rameshwar
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
rameshwar
|
(000000)
|
|
118
|
DEWAS
|
MP-20-003-071-002/44
(TIGRIYAGOGA)
|
1720003071NRG23100520220083966
|
10/05/2022
|
banesingh
|
1720003071WL004948
|
banesingh
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
banesingh
|
(000000)
|
|
119
|
DEWAS
|
MP-20-003-071-002/45
(TIGRIYAGOGA)
|
1720003071NRG23100520220083967
|
10/05/2022
|
makhan
|
1720003071WL004948
|
makhan
|
00354
|
PUNB0282300
|
102
|
102
|
Rejected
|
17/05/2022
|
|
745024471
|
No Such Account
|
|
|
|
120
|
DEWAS
|
MP-20-003-071-002/50
(TIGRIYAGOGA)
|
1720003071NRG23100520220083968
|
10/05/2022
|
kailash
|
1720003071WL004948
|
kailash
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
kailash
|
(000000)
|
|
121
|
DEWAS
|
MP-20-003-071-002/56
(TIGRIYAGOGA)
|
1720003071NRG23100520220083970
|
10/05/2022
|
popsingh
|
1720003071WL004948
|
popsingh
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
popsingh
|
(000000)
|
|
122
|
DEWAS
|
MP-20-003-071-002/68
(TIGRIYAGOGA)
|
1720003071NRG23100520220083971
|
10/05/2022
|
laxmi narayan
|
1720003071WL004948
|
laxmi narayan
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
laxminarayan
|
(000000)
|
|
123
|
DEWAS
|
MP-20-003-071-002/71
(TIGRIYAGOGA)
|
1720003071NRG23100520220083972
|
10/05/2022
|
sunita bai
|
1720003071WL004948
|
sunita bai
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
sunitabai
|
(000000)
|
|
124
|
DEWAS
|
MP-20-003-071-002/80
(TIGRIYAGOGA)
|
1720003071NRG23100520220083973
|
10/05/2022
|
heera bai panchal
|
1720003071WL004948
|
heera bai panchal
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
heerabaipanchal
|
(000000)
|
|
125
|
DEWAS
|
MP-20-003-071-002/84
(TIGRIYAGOGA)
|
1720003071NRG23100520220083974
|
10/05/2022
|
motiram
|
1720003071WL004948
|
motiram
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
motiram
|
(000000)
|
|
126
|
DEWAS
|
MP-20-003-071-002/85
(TIGRIYAGOGA)
|
1720003071NRG23100520220083975
|
10/05/2022
|
madhu bai
|
1720003071WL004948
|
madhu bai
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
madhubai
|
(000000)
|
|
127
|
DEWAS
|
MP-20-003-071-002/95
(TIGRIYAGOGA)
|
1720003071NRG23100520220083976
|
10/05/2022
|
sitaram
|
1720003071WL004948
|
sitaram
|
00354
|
PUNB0282300
|
102
|
102
|
Processed
|
17/05/2022
|
|
745024471
|
|
sitaram
|
(000000)
|
|
128
|
DEWAS
|
MP-20-003-077-003/137
(NARIYAKHEDA)
|
1720003077NRG23100520220083809
|
10/05/2022
|
Sandeep
|
1720003077WL004943
|
Sandeep
|
00354
|
PUNB0282300
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Sandeep
|
(000000)
|
|
129
|
DEWAS
|
MP-20-003-079-004/334
(KHATEDIYA)
|
1720003079NRG23100520220081902
|
10/05/2022
|
BHURI BAI
|
1720003079WL004849
|
BHURI BAI
|
00354
|
PUNB0282300
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
BHURIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
130
|
DEWAS
|
MP-20-003-048-001/405-D
(SUNWANIMAHANKAL)
|
1720003048NRG23100520220084602
|
10/05/2022
|
MADHAVLAL
|
1720003048WL004969
|
MADHAVLAL
|
00415
|
SBIN0003864
|
408
|
408
|
Processed
|
17/05/2022
|
|
745024471
|
|
MADHAVLAL
|
(000000)
|
|
131
|
DEWAS
|
MP-20-003-049-001/954
(RAJODA)
|
1720003049NRG23080520220075377
|
10/05/2022
|
neha
|
1720003049WL004471
|
neha
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
neha
|
(000000)
|
|
132
|
DEWAS
|
MP-20-003-051-001/261
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082975
|
10/05/2022
|
MALKA
|
1720003051WL004907
|
MALKA
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
MALKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
133
|
DEWAS
|
MP-20-003-080-001/232
(PATADA)
|
1720003080NRG23100520220082317
|
10/05/2022
|
Hema Bai
|
1720003080WL004869
|
Hema Bai
|
00415
|
SBIN0017720
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
HemaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
134
|
DEWAS
|
MP-20-003-051-001/266
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082979
|
10/05/2022
|
VARSHA BAMNIY
|
1720003051WL004907
|
VARSHA BAMNIY
|
00415
|
SBIN0030007
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
VARSHABAMNIY
|
(000000)
|
|
135
|
DEWAS
|
MP-20-003-094-001/311
(SIRONJ)
|
1720003094NRG23100520220081991
|
10/05/2022
|
Hari
|
1720003094WL004855
|
Hari
|
00415
|
SBIN0030007
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Hari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
136
|
DEWAS
|
MP-20-003-057-001/82
(JALODIYA)
|
1720003057NRG23100520220083066
|
10/05/2022
|
BHANWAR
|
1720003057WL004909
|
BHANWAR
|
00415
|
SBIN0030009
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
BHANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
137
|
DEWAS
|
MP-20-003-064-001/108-A
(GURADIYA BHIL)
|
1720003064NRG23090520220076728
|
10/05/2022
|
NAND KISHOR PATEL
|
1720003064WL004548
|
NAND KISHOR PATEL
|
00415
|
SBIN0030130
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
NANDKISHORPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
138
|
DEWAS
|
MP-20-003-057-001/1098
(JALODIYA)
|
1720003057NRG23100520220083061
|
10/05/2022
|
SHAYAM
|
1720003057WL004909
|
SHAYAM
|
00415
|
SBIN0030239
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
SHAYAM
|
(000000)
|
|
139
|
DEWAS
|
MP-20-003-057-001/50
(JALODIYA)
|
1720003057NRG23100520220083064
|
10/05/2022
|
jairam
|
1720003057WL004909
|
jairam
|
00415
|
SBIN0030239
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
jairam
|
(000000)
|
|
140
|
DEWAS
|
MP-20-003-064-001/109-A
(GURADIYA BHIL)
|
1720003064NRG23090520220076729
|
10/05/2022
|
KAVITA
|
1720003064WL004548
|
KAVITA
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
KAVITA
|
(000000)
|
|
141
|
DEWAS
|
MP-20-003-067-001/79
(NAPAKHEDI)
|
1720003067NRG23100520220081811
|
10/05/2022
|
MOHANLAL
|
1720003067WL004845
|
MOHANLAL
|
00415
|
SBIN0030239
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
MOHANLAL
|
(000000)
|
|
142
|
DEWAS
|
MP-20-003-077-002/218
(NARIYAKHEDA)
|
1720003077NRG23100520220083805
|
10/05/2022
|
Gayatri choudhary
|
1720003077WL004943
|
Gayatri choudhary
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Gayatrichoudhary
|
(000000)
|
|
143
|
DEWAS
|
MP-20-003-077-002/219
(NARIYAKHEDA)
|
1720003077NRG23100520220083807
|
10/05/2022
|
LAKHINA CHOUDHARY
|
1720003077WL004943
|
LAKHINA CHOUDHARY
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
LAKHINACHOUDHARY
|
(000000)
|
|
144
|
DEWAS
|
MP-20-003-079-004/145
(KHATEDIYA)
|
1720003079NRG23100520220081876
|
10/05/2022
|
DEVKARAN
|
1720003079WL004849
|
DEVKARAN
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
DEVKARAN
|
(000000)
|
|
145
|
DEWAS
|
MP-20-003-079-004/179
(KHATEDIYA)
|
1720003079NRG23100520220081879
|
10/05/2022
|
ritu bhati
|
1720003079WL004849
|
ritu bhati
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
ritubhati
|
(000000)
|
|
146
|
DEWAS
|
MP-20-003-079-004/227
(KHATEDIYA)
|
1720003079NRG23100520220081883
|
10/05/2022
|
niklesh
|
1720003079WL004849
|
niklesh
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
niklesh
|
(000000)
|
|
147
|
DEWAS
|
MP-20-003-079-004/230
(KHATEDIYA)
|
1720003079NRG23100520220081884
|
10/05/2022
|
usha
|
1720003079WL004849
|
usha
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
usha
|
(000000)
|
|
148
|
DEWAS
|
MP-20-003-079-004/246
(KHATEDIYA)
|
1720003079NRG23100520220081885
|
10/05/2022
|
JITENDRA DAYAMA
|
1720003079WL004849
|
JITENDRA DAYAMA
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
JITENDRADAYAMA
|
(000000)
|
|
149
|
DEWAS
|
MP-20-003-079-004/251
(KHATEDIYA)
|
1720003079NRG23100520220081887
|
10/05/2022
|
komal
|
1720003079WL004849
|
komal
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
komal
|
(000000)
|
|
150
|
DEWAS
|
MP-20-003-079-004/251
(KHATEDIYA)
|
1720003079NRG23100520220081886
|
10/05/2022
|
pankaj meena
|
1720003079WL004849
|
pankaj meena
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
pankajmeena
|
(000000)
|
|
151
|
DEWAS
|
MP-20-003-079-004/261
(KHATEDIYA)
|
1720003079NRG23100520220081870
|
10/05/2022
|
jitendra
|
1720003079WL004848
|
jitendra
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
jitendra
|
(000000)
|
|
152
|
DEWAS
|
MP-20-003-079-004/261
(KHATEDIYA)
|
1720003079NRG23100520220081888
|
10/05/2022
|
radha
|
1720003079WL004849
|
radha
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
radha
|
(000000)
|
|
153
|
DEWAS
|
MP-20-003-079-004/265
(KHATEDIYA)
|
1720003079NRG23100520220081890
|
10/05/2022
|
krishna bhati
|
1720003079WL004849
|
krishna bhati
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
krishnabhati
|
(000000)
|
|
154
|
DEWAS
|
MP-20-003-079-004/265
(KHATEDIYA)
|
1720003079NRG23100520220081889
|
10/05/2022
|
MANOHAR
|
1720003079WL004849
|
MANOHAR
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
MANOHAR
|
(000000)
|
|
155
|
DEWAS
|
MP-20-003-079-004/271
(KHATEDIYA)
|
1720003079NRG23100520220081892
|
10/05/2022
|
aman meena
|
1720003079WL004849
|
aman meena
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
amanmeena
|
(000000)
|
|
156
|
DEWAS
|
MP-20-003-079-004/271
(KHATEDIYA)
|
1720003079NRG23100520220081891
|
10/05/2022
|
sangita bai
|
1720003079WL004849
|
sangita bai
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
sangitabai
|
(000000)
|
|
157
|
DEWAS
|
MP-20-003-079-004/272
(KHATEDIYA)
|
1720003079NRG23100520220081894
|
10/05/2022
|
santosh bai
|
1720003079WL004849
|
santosh bai
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
santoshbai
|
(000000)
|
|
158
|
DEWAS
|
MP-20-003-079-004/284
(KHATEDIYA)
|
1720003079NRG23100520220081898
|
10/05/2022
|
ROSHAN DAYMA
|
1720003079WL004849
|
ROSHAN DAYMA
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
ROSHANDAYMA
|
(000000)
|
|
159
|
DEWAS
|
MP-20-003-079-004/284
(KHATEDIYA)
|
1720003079NRG23100520220081897
|
10/05/2022
|
savita bai dayma
|
1720003079WL004849
|
savita bai dayma
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
savitabaidayma
|
(000000)
|
|
160
|
DEWAS
|
MP-20-003-079-004/289
(KHATEDIYA)
|
1720003079NRG23100520220081899
|
10/05/2022
|
laxminarayan meena
|
1720003079WL004849
|
laxminarayan meena
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
laxminarayanmeena
|
(000000)
|
|
161
|
DEWAS
|
MP-20-003-079-004/343
(KHATEDIYA)
|
1720003079NRG23100520220081904
|
10/05/2022
|
jyoti prahlad
|
1720003079WL004849
|
jyoti prahlad
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
jyotiprahlad
|
(000000)
|
|
162
|
DEWAS
|
MP-20-003-080-001/109
(PATADA)
|
1720003080NRG23100520220082252
|
10/05/2022
|
ASHVIN
|
1720003080WL004869
|
ASHVIN
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
ASHVIN
|
(000000)
|
|
163
|
DEWAS
|
MP-20-003-080-001/134
(PATADA)
|
1720003080NRG23100520220082265
|
10/05/2022
|
Pushpa
|
1720003080WL004869
|
Pushpa
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Pushpa
|
(000000)
|
|
164
|
DEWAS
|
MP-20-003-080-001/134-A
(PATADA)
|
1720003080NRG23100520220082266
|
10/05/2022
|
Kanhaiya
|
1720003080WL004869
|
Kanhaiya
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Kanhaiya
|
(000000)
|
|
165
|
DEWAS
|
MP-20-003-080-001/134-A
(PATADA)
|
1720003080NRG23100520220082267
|
10/05/2022
|
Smita
|
1720003080WL004869
|
Smita
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Smita
|
(000000)
|
|
166
|
DEWAS
|
MP-20-003-080-001/187-A
(PATADA)
|
1720003080NRG23100520220082297
|
10/05/2022
|
DEEPAK
|
1720003080WL004869
|
DEEPAK
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
DEEPAK
|
(000000)
|
|
167
|
DEWAS
|
MP-20-003-080-001/187-A
(PATADA)
|
1720003080NRG23100520220082296
|
10/05/2022
|
MHESH
|
1720003080WL004869
|
MHESH
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
MHESH
|
(000000)
|
|
168
|
DEWAS
|
MP-20-003-080-001/187-B
(PATADA)
|
1720003080NRG23100520220082298
|
10/05/2022
|
Chhoute lal
|
1720003080WL004869
|
Chhoute lal
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Chhoutelal
|
(000000)
|
|
169
|
DEWAS
|
MP-20-003-080-001/187-B
(PATADA)
|
1720003080NRG23100520220082299
|
10/05/2022
|
Seema
|
1720003080WL004869
|
Seema
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Seema
|
(000000)
|
|
170
|
DEWAS
|
MP-20-003-080-001/187-C
(PATADA)
|
1720003080NRG23100520220082300
|
10/05/2022
|
Rajendra
|
1720003080WL004869
|
Rajendra
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Rajendra
|
(000000)
|
|
171
|
DEWAS
|
MP-20-003-080-001/187-C
(PATADA)
|
1720003080NRG23100520220082301
|
10/05/2022
|
Sudama
|
1720003080WL004869
|
Sudama
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Sudama
|
(000000)
|
|
172
|
DEWAS
|
MP-20-003-080-001/226
(PATADA)
|
1720003080NRG23100520220082308
|
10/05/2022
|
Manisha
|
1720003080WL004869
|
Manisha
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Manisha
|
(000000)
|
|
173
|
DEWAS
|
MP-20-003-080-001/226
(PATADA)
|
1720003080NRG23100520220082307
|
10/05/2022
|
Vijay
|
1720003080WL004869
|
Vijay
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Vijay
|
(000000)
|
|
174
|
DEWAS
|
MP-20-003-080-001/236
(PATADA)
|
1720003080NRG23100520220082326
|
10/05/2022
|
RAJU BAI
|
1720003080WL004869
|
RAJU BAI
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
RAJUBAI
|
(000000)
|
|
175
|
DEWAS
|
MP-20-003-080-001/238
(PATADA)
|
1720003080NRG23100520220082328
|
10/05/2022
|
Narmada
|
1720003080WL004869
|
Narmada
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Narmada
|
(000000)
|
|
176
|
DEWAS
|
MP-20-003-080-001/238
(PATADA)
|
1720003080NRG23100520220082327
|
10/05/2022
|
Ratan
|
1720003080WL004869
|
Ratan
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Ratan
|
(000000)
|
|
177
|
DEWAS
|
MP-20-003-080-001/238-A
(PATADA)
|
1720003080NRG23100520220082329
|
10/05/2022
|
Manohar
|
1720003080WL004869
|
Manohar
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Manohar
|
(000000)
|
|
178
|
DEWAS
|
MP-20-003-080-001/239
(PATADA)
|
1720003080NRG23100520220082330
|
10/05/2022
|
RAMA JI
|
1720003080WL004869
|
RAMA JI
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
RAMAJI
|
(000000)
|
|
179
|
DEWAS
|
MP-20-003-080-001/239
(PATADA)
|
1720003080NRG23100520220082331
|
10/05/2022
|
SANGEETA
|
1720003080WL004869
|
SANGEETA
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
SANGEETA
|
(000000)
|
|
180
|
DEWAS
|
MP-20-003-080-001/75-A
(PATADA)
|
1720003080NRG23100520220082339
|
10/05/2022
|
Sumit
|
1720003080WL004869
|
Sumit
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Sumit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
181
|
DEWAS
|
MP-20-003-080-001/181-C
(PATADA)
|
1720003080NRG23100520220082291
|
10/05/2022
|
Gaurav
|
1720003080WL004869
|
Gaurav
|
00415
|
SBIN0030457
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Gaurav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
182
|
DEWAS
|
MP-20-003-057-002/1104
(JALODIYA)
|
1720003057NRG23100520220083067
|
10/05/2022
|
Durgesh Singh
|
1720003057WL004909
|
Durgesh Singh
|
00415
|
SBIN0030485
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
DurgeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
183
|
DEWAS
|
MP-20-003-080-001/230-A
(PATADA)
|
1720003080NRG23100520220082315
|
10/05/2022
|
Nitin
|
1720003080WL004869
|
Nitin
|
00415
|
SBIN0061101
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Nitin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
184
|
DEWAS
|
MP-20-003-080-001/135-A
(PATADA)
|
1720003080NRG23100520220082269
|
10/05/2022
|
Tanesh Choudhary
|
1720003080WL004869
|
Tanesh Choudhary
|
00468
|
UBIN0569801
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
TaneshChoudhary
|
(000000)
|
|
185
|
DEWAS
|
MP-20-003-080-001/76-B
(PATADA)
|
1720003080NRG23100520220082340
|
10/05/2022
|
Shubham
|
1720003080WL004869
|
Shubham
|
00468
|
UBIN0569801
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
186
|
DEWAS
|
MP-20-003-080-001/232
(PATADA)
|
1720003080NRG23100520220082316
|
10/05/2022
|
SADASHIV PATEL
|
1720003080WL004869
|
SADASHIV PATEL
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
SADASHIVPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
187
|
DEWAS
|
MP-20-003-036-001/238
(BAIRAGARH)
|
1720003036NRG23100520220082586
|
10/05/2022
|
SANGEETA
|
1720003036WL004885
|
SANGEETA
|
00553
|
INDB0001327
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745024471
|
|
SANGEETA
|
(000000)
|
|
188
|
DEWAS
|
MP-20-003-036-001/483
(BAIRAGARH)
|
1720003036NRG23100520220082587
|
10/05/2022
|
Ramniwas
|
1720003036WL004885
|
Ramniwas
|
00553
|
INDB0001327
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745024471
|
|
Ramniwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
189
|
DEWAS
|
MP-20-003-079-004/171
(KHATEDIYA)
|
1720003079NRG23100520220081878
|
10/05/2022
|
shobha
|
1720003079WL004849
|
shobha
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
shobha
|
(000000)
|
|
190
|
DEWAS
|
MP-20-003-079-004/171
(KHATEDIYA)
|
1720003079NRG23100520220081877
|
10/05/2022
|
VINOD
|
1720003079WL004849
|
VINOD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
VINOD
|
(000000)
|
|
191
|
DEWAS
|
MP-20-003-079-004/226
(KHATEDIYA)
|
1720003079NRG23100520220081882
|
10/05/2022
|
shobha
|
1720003079WL004849
|
shobha
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
shobha
|
(000000)
|
|
192
|
DEWAS
|
MP-20-003-080-001/141
(PATADA)
|
1720003080NRG23100520220082276
|
10/05/2022
|
MISHRI LAL
|
1720003080WL004869
|
MISHRI LAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
MISHRILAL
|
(000000)
|
|
193
|
DEWAS
|
MP-20-003-084-005/6-A
(DAKHNAKHEDI)
|
1720003084NRG23100520220082213
|
10/05/2022
|
TEJUBAI
|
1720003084WL004863
|
TEJUBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
TEJUBAI
|
(000000)
|
|
194
|
DEWAS
|
MP-20-003-093-001/104
(RAGHOGARH)
|
1720003093NRG23100520220084298
|
10/05/2022
|
arjun shing
|
1720003093WL004964
|
arjun shing
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745024471
|
|
arjunshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
195
|
DEWAS
|
MP-20-003-025-002/10-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082914
|
10/05/2022
|
Ankit
|
1720003025WL004902
|
Ankit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Ankit
|
(000000)
|
|
196
|
DEWAS
|
MP-20-003-025-002/11-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082915
|
10/05/2022
|
rohit
|
1720003025WL004902
|
rohit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
rohit
|
(000000)
|
|
197
|
DEWAS
|
MP-20-003-025-002/12-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082916
|
10/05/2022
|
Suraj
|
1720003025WL004902
|
Suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Suraj
|
(000000)
|
|
198
|
DEWAS
|
MP-20-003-025-002/13-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082917
|
10/05/2022
|
dilip nagar
|
1720003025WL004902
|
dilip nagar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
dilipnagar
|
(000000)
|
|
199
|
DEWAS
|
MP-20-003-025-002/14-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082918
|
10/05/2022
|
Madhusudan
|
1720003025WL004902
|
Madhusudan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Madhusudan
|
(000000)
|
|
200
|
DEWAS
|
MP-20-003-025-002/15-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082919
|
10/05/2022
|
Ravindra
|
1720003025WL004902
|
Ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Ravindra
|
(000000)
|
|
201
|
DEWAS
|
MP-20-003-025-002/16-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082920
|
10/05/2022
|
Raju nagar
|
1720003025WL004902
|
Raju nagar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Rajunagar
|
(000000)
|
|
202
|
DEWAS
|
MP-20-003-025-002/17-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082921
|
10/05/2022
|
Rajesh nagar
|
1720003025WL004902
|
Rajesh nagar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Rajeshnagar
|
(000000)
|
|
203
|
DEWAS
|
MP-20-003-025-002/18-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082922
|
10/05/2022
|
Mangilal
|
1720003025WL004902
|
Mangilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Mangilal
|
(000000)
|
|
204
|
DEWAS
|
MP-20-003-025-002/2-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082923
|
10/05/2022
|
Bharat
|
1720003025WL004902
|
Bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Bharat
|
(000000)
|
|
205
|
DEWAS
|
MP-20-003-025-002/20-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082924
|
10/05/2022
|
Mahesh
|
1720003025WL004902
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Mahesh
|
(000000)
|
|
206
|
DEWAS
|
MP-20-003-025-002/21-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082925
|
10/05/2022
|
Gajraj
|
1720003025WL004902
|
Gajraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Gajraj
|
(000000)
|
|
207
|
DEWAS
|
MP-20-003-025-002/22-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082926
|
10/05/2022
|
Dharasingh
|
1720003025WL004902
|
Dharasingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Dharasingh
|
(000000)
|
|
208
|
DEWAS
|
MP-20-003-025-002/24-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082927
|
10/05/2022
|
Vinod
|
1720003025WL004902
|
Vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Vinod
|
(000000)
|
|
209
|
DEWAS
|
MP-20-003-025-002/25-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082928
|
10/05/2022
|
Manish
|
1720003025WL004902
|
Manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Manish
|
(000000)
|
|
210
|
DEWAS
|
MP-20-003-025-002/28-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082929
|
10/05/2022
|
Nayan
|
1720003025WL004902
|
Nayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Nayan
|
(000000)
|
|
211
|
DEWAS
|
MP-20-003-025-002/3-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082930
|
10/05/2022
|
Kuldeep
|
1720003025WL004902
|
Kuldeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Kuldeep
|
(000000)
|
|
212
|
DEWAS
|
MP-20-003-025-002/3-C
(MENDKIDHAKAD)
|
1720003025NRG23100520220082931
|
10/05/2022
|
Radha
|
1720003025WL004902
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Radha
|
(000000)
|
|
213
|
DEWAS
|
MP-20-003-025-002/30-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082932
|
10/05/2022
|
Arjun
|
1720003025WL004902
|
Arjun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Arjun
|
(000000)
|
|
214
|
DEWAS
|
MP-20-003-025-002/31-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082933
|
10/05/2022
|
Hemant
|
1720003025WL004902
|
Hemant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Hemant
|
(000000)
|
|
215
|
DEWAS
|
MP-20-003-025-002/32-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082934
|
10/05/2022
|
Mahesh
|
1720003025WL004902
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Mahesh
|
(000000)
|
|
216
|
DEWAS
|
MP-20-003-025-002/33-A
(MENDKIDHAKAD)
|
1720003025NRG23100520220082935
|
10/05/2022
|
Vinod
|
1720003025WL004902
|
Vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Vinod
|
(000000)
|
|
217
|
DEWAS
|
MP-20-003-025-002/34-A
(MENDKIDHAKAD)
|
1720003025NRG23100520220082936
|
10/05/2022
|
Rohit
|
1720003025WL004902
|
Rohit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Rohit
|
(000000)
|
|
218
|
DEWAS
|
MP-20-003-025-002/35-A
(MENDKIDHAKAD)
|
1720003025NRG23100520220082937
|
10/05/2022
|
Ritik
|
1720003025WL004902
|
Ritik
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Ritik
|
(000000)
|
|
219
|
DEWAS
|
MP-20-003-025-002/36-A
(MENDKIDHAKAD)
|
1720003025NRG23100520220082938
|
10/05/2022
|
Jitendra
|
1720003025WL004902
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Jitendra
|
(000000)
|
|
220
|
DEWAS
|
MP-20-003-025-002/37-A
(MENDKIDHAKAD)
|
1720003025NRG23100520220082939
|
10/05/2022
|
Gulshan
|
1720003025WL004902
|
Gulshan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Gulshan
|
(000000)
|
|
221
|
DEWAS
|
MP-20-003-025-002/38-A
(MENDKIDHAKAD)
|
1720003025NRG23100520220082940
|
10/05/2022
|
Rajesh
|
1720003025WL004902
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Rajesh
|
(000000)
|
|
222
|
DEWAS
|
MP-20-003-025-002/5-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082941
|
10/05/2022
|
Vikash
|
1720003025WL004902
|
Vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Vikash
|
(000000)
|
|
223
|
DEWAS
|
MP-20-003-025-002/6-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082942
|
10/05/2022
|
sher singh
|
1720003025WL004902
|
sher singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
shersingh
|
(000000)
|
|
224
|
DEWAS
|
MP-20-003-025-002/7-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082943
|
10/05/2022
|
deepak
|
1720003025WL004902
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
deepak
|
(000000)
|
|
225
|
DEWAS
|
MP-20-003-025-002/8-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082944
|
10/05/2022
|
Ayushman
|
1720003025WL004902
|
Ayushman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Ayushman
|
(000000)
|
|
226
|
DEWAS
|
MP-20-003-025-002/9-B
(MENDKIDHAKAD)
|
1720003025NRG23100520220082945
|
10/05/2022
|
Anop dhakad
|
1720003025WL004902
|
Anop dhakad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Anopdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
227
|
DEWAS
|
MP-20-003-004-001/686
(DATOTAR)
|
1720003004NRG23100520220081995
|
10/05/2022
|
Kalashchand umansingh
|
1720003004WL004857
|
Kalashchand umansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Kalashchandumansingh
|
(000000)
|
|
228
|
DEWAS
|
MP-20-003-004-001/686
(DATOTAR)
|
1720003004NRG23100520220081994
|
10/05/2022
|
Lalita Jaypraksh
|
1720003004WL004857
|
Lalita Jaypraksh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
LalitaJaypraksh
|
(000000)
|
|
229
|
DEWAS
|
MP-20-003-004-001/785
(DATOTAR)
|
1720003004NRG23100520220081997
|
10/05/2022
|
RAMMILAN PATIDAR OMPRAKSH
|
1720003004WL004857
|
RAMMILAN PATIDAR OMPRAKSH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
RAMMILANPATIDAROMPRAKSH
|
(000000)
|
|
230
|
DEWAS
|
MP-20-003-004-001/786
(DATOTAR)
|
1720003004NRG23100520220081998
|
10/05/2022
|
MADHU KANTA PATIDAR
|
1720003004WL004857
|
MADHU KANTA PATIDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
MADHUKANTAPATIDAR
|
(000000)
|
|
231
|
DEWAS
|
MP-20-003-004-001/786
(DATOTAR)
|
1720003004NRG23100520220081999
|
10/05/2022
|
NIRMALA PATIDAR
|
1720003004WL004857
|
NIRMALA PATIDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
NIRMALAPATIDAR
|
(000000)
|
|
232
|
DEWAS
|
MP-20-003-004-001/787
(DATOTAR)
|
1720003004NRG23100520220082000
|
10/05/2022
|
ANJALI PATIDAR
|
1720003004WL004857
|
ANJALI PATIDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
ANJALIPATIDAR
|
(000000)
|
|
233
|
DEWAS
|
MP-20-003-004-001/789
(DATOTAR)
|
1720003004NRG23100520220082003
|
10/05/2022
|
SUBASH RADHESHYAM
|
1720003004WL004857
|
SUBASH RADHESHYAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
SUBASHRADHESHYAM
|
(000000)
|
|
234
|
DEWAS
|
MP-20-003-004-001/792
(DATOTAR)
|
1720003004NRG23100520220082007
|
10/05/2022
|
DURGA SANTOSH KUMAR
|
1720003004WL004857
|
DURGA SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
DURGASANTOSHKUMAR
|
(000000)
|
|
235
|
DEWAS
|
MP-20-003-004-001/792
(DATOTAR)
|
1720003004NRG23100520220082008
|
10/05/2022
|
GEETA BAI
|
1720003004WL004857
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
GEETABAI
|
(000000)
|
|
236
|
DEWAS
|
MP-20-003-004-001/792
(DATOTAR)
|
1720003004NRG23100520220082006
|
10/05/2022
|
SANTOSH PATIDAR
|
1720003004WL004857
|
SANTOSH PATIDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
SANTOSHPATIDAR
|
(000000)
|
|
237
|
DEWAS
|
MP-20-003-033-001/286-A
(ANANDPURDUNGRI)
|
1720003033NRG23100520220084278
|
10/05/2022
|
Umarosingh
|
1720003033WL004962
|
Umarosingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Umarosingh
|
(000000)
|
|
238
|
DEWAS
|
MP-20-003-049-001/1001
(RAJODA)
|
1720003049NRG23080520220075375
|
10/05/2022
|
GAYATRI RAJESH BAIRAGI
|
1720003049WL004471
|
GAYATRI RAJESH BAIRAGI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
GAYATRIRAJESHBAIRAGI
|
(000000)
|
|
239
|
DEWAS
|
MP-20-003-049-001/1001
(RAJODA)
|
1720003049NRG23080520220075373
|
10/05/2022
|
RAJESH
|
1720003049WL004471
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
RAJESH
|
(000000)
|
|
240
|
DEWAS
|
MP-20-003-049-001/981-A
(RAJODA)
|
1720003049NRG23080520220075379
|
10/05/2022
|
MUKESH VARMA
|
1720003049WL004472
|
MUKESH VARMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
MUKESHVARMA
|
(000000)
|
|
241
|
DEWAS
|
MP-20-003-050-001/439
(BALODA)
|
1720003050NRG23100520220084986
|
10/05/2022
|
RAJU BAI
|
1720003050WL004990
|
RAJU BAI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
RAJUBAI
|
(000000)
|
|
242
|
DEWAS
|
MP-20-003-050-001/459
(BALODA)
|
1720003050NRG23100520220084987
|
10/05/2022
|
BHERULAL
|
1720003050WL004990
|
BHERULAL
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
BHERULAL
|
(000000)
|
|
243
|
DEWAS
|
MP-20-003-050-002/495
(BALODA)
|
1720003050NRG23100520220084989
|
10/05/2022
|
BABULAL
|
1720003050WL004990
|
BABULAL
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
BABULAL
|
(000000)
|
|
244
|
DEWAS
|
MP-20-003-051-001/247
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082973
|
10/05/2022
|
sangitabai
|
1720003051WL004907
|
sangitabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
sangitabai
|
(000000)
|
|
245
|
DEWAS
|
MP-20-003-051-001/261
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082974
|
10/05/2022
|
MANOHER PARMAR
|
1720003051WL004907
|
MANOHER PARMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
MANOHERPARMAR
|
(000000)
|
|
246
|
DEWAS
|
MP-20-003-051-001/263
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082977
|
10/05/2022
|
BHAWANA
|
1720003051WL004907
|
BHAWANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
BHAWANA
|
(000000)
|
|
247
|
DEWAS
|
MP-20-003-051-001/263
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082976
|
10/05/2022
|
PRITAM
|
1720003051WL004907
|
PRITAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
PRITAM
|
(000000)
|
|
248
|
DEWAS
|
MP-20-003-051-001/277
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082982
|
10/05/2022
|
KAUSHALYABAI MOHAN
|
1720003051WL004907
|
KAUSHALYABAI MOHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
KAUSHALYABAIMOHAN
|
(000000)
|
|
249
|
DEWAS
|
MP-20-003-051-001/34-A
(BARKHEDAKOTAPAI)
|
1720003051NRG23100520220082966
|
10/05/2022
|
PHOOL KUNWAR BAI
|
1720003051WL004904
|
PHOOL KUNWAR BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
PHOOLKUNWARBAI
|
(000000)
|
|
250
|
DEWAS
|
MP-20-003-053-001/385
(KANKUND)
|
1720003053NRG23100520220084004
|
10/05/2022
|
chhiti yadav
|
1720003053WL004950
|
chhiti yadav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
chhitiyadav
|
(000000)
|
|
251
|
DEWAS
|
MP-20-003-053-001/385
(KANKUND)
|
1720003053NRG23100520220084005
|
10/05/2022
|
dilipsing
|
1720003053WL004950
|
dilipsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
dilipsing
|
(000000)
|
|
252
|
DEWAS
|
MP-20-003-054-001/118
(AKYA)
|
1720003054NRG23100520220084014
|
10/05/2022
|
Saddam patel
|
1720003054WL004952
|
Saddam patel
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Saddampatel
|
(000000)
|
|
253
|
DEWAS
|
MP-20-003-054-001/282
(AKYA)
|
1720003054NRG23100520220084029
|
10/05/2022
|
Shehjad bee
|
1720003054WL004952
|
Shehjad bee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Shehjadbee
|
(000000)
|
|
254
|
DEWAS
|
MP-20-003-057-001/171
(JALODIYA)
|
1720003057NRG23100520220083062
|
10/05/2022
|
SAVITRA
|
1720003057WL004909
|
SAVITRA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
SAVITRA
|
(000000)
|
|
255
|
DEWAS
|
MP-20-003-057-001/189
(JALODIYA)
|
1720003057NRG23100520220083063
|
10/05/2022
|
VIKRAMSINGH
|
1720003057WL004909
|
VIKRAMSINGH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
VIKRAMSINGH
|
(000000)
|
|
256
|
DEWAS
|
MP-20-003-057-002/60
(JALODIYA)
|
1720003057NRG23100520220083068
|
10/05/2022
|
SAMANDARSINGH
|
1720003057WL004909
|
SAMANDARSINGH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
SAMANDARSINGH
|
(000000)
|
|
257
|
DEWAS
|
MP-20-003-057-002/67
(JALODIYA)
|
1720003057NRG23100520220083069
|
10/05/2022
|
Laxmi Bai
|
1720003057WL004909
|
Laxmi Bai
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/05/2022
|
|
745024471
|
|
LaxmiBai
|
(000000)
|
|
258
|
DEWAS
|
MP-20-003-064-001/109-C
(GURADIYA BHIL)
|
1720003064NRG23090520220076731
|
10/05/2022
|
POOJA
|
1720003064WL004548
|
POOJA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
POOJA
|
(000000)
|
|
259
|
DEWAS
|
MP-20-003-064-001/111-A
(GURADIYA BHIL)
|
1720003064NRG23090520220076732
|
10/05/2022
|
RACHNA
|
1720003064WL004548
|
RACHNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
RACHNA
|
(000000)
|
|
260
|
DEWAS
|
MP-20-003-064-001/111-B
(GURADIYA BHIL)
|
1720003064NRG23090520220076733
|
10/05/2022
|
SAJAN
|
1720003064WL004548
|
SAJAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
SAJAN
|
(000000)
|
|
261
|
DEWAS
|
MP-20-003-064-001/124
(GURADIYA BHIL)
|
1720003064NRG23090520220076736
|
10/05/2022
|
KAVITA
|
1720003064WL004548
|
KAVITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
KAVITA
|
(000000)
|
|
262
|
DEWAS
|
MP-20-003-079-004/123
(KHATEDIYA)
|
1720003079NRG23100520220081871
|
10/05/2022
|
satish vikram bhati
|
1720003079WL004849
|
satish vikram bhati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
satishvikrambhati
|
(000000)
|
|
263
|
DEWAS
|
MP-20-003-079-004/250
(KHATEDIYA)
|
1720003079NRG23100520220081869
|
10/05/2022
|
sona malviya
|
1720003079WL004848
|
sona malviya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
sonamalviya
|
(000000)
|
|
264
|
DEWAS
|
MP-20-003-079-004/272
(KHATEDIYA)
|
1720003079NRG23100520220081893
|
10/05/2022
|
rajesh meena
|
1720003079WL004849
|
rajesh meena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
rajeshmeena
|
(000000)
|
|
265
|
DEWAS
|
MP-20-003-079-004/276
(KHATEDIYA)
|
1720003079NRG23100520220081896
|
10/05/2022
|
roshan
|
1720003079WL004849
|
roshan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
roshan
|
(000000)
|
|
266
|
DEWAS
|
MP-20-003-079-004/296
(KHATEDIYA)
|
1720003079NRG23100520220081900
|
10/05/2022
|
KALA BAI
|
1720003079WL004849
|
KALA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
KALABAI
|
(000000)
|
|
267
|
DEWAS
|
MP-20-003-079-004/298
(KHATEDIYA)
|
1720003079NRG23100520220081901
|
10/05/2022
|
AASHA SOLANKI
|
1720003079WL004849
|
AASHA SOLANKI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
AASHASOLANKI
|
(000000)
|
|
268
|
DEWAS
|
MP-20-003-080-001/110
(PATADA)
|
1720003080NRG23100520220082253
|
10/05/2022
|
indresh
|
1720003080WL004869
|
indresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
indresh
|
(000000)
|
|
269
|
DEWAS
|
MP-20-003-080-001/116
(PATADA)
|
1720003080NRG23100520220082257
|
10/05/2022
|
Ravi
|
1720003080WL004869
|
Ravi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Ravi
|
(000000)
|
|
270
|
DEWAS
|
MP-20-003-080-001/120-A
(PATADA)
|
1720003080NRG23100520220082260
|
10/05/2022
|
chhagan
|
1720003080WL004869
|
chhagan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
chhagan
|
(000000)
|
|
271
|
DEWAS
|
MP-20-003-080-001/120-B
(PATADA)
|
1720003080NRG23100520220082261
|
10/05/2022
|
Banshi lal Choudhary
|
1720003080WL004869
|
Banshi lal Choudhary
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
BanshilalChoudhary
|
(000000)
|
|
272
|
DEWAS
|
MP-20-003-080-001/169-A
(PATADA)
|
1720003080NRG23100520220082283
|
10/05/2022
|
Nirmal
|
1720003080WL004869
|
Nirmal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Nirmal
|
(000000)
|
|
273
|
DEWAS
|
MP-20-003-080-001/180
(PATADA)
|
1720003080NRG23100520220082284
|
10/05/2022
|
PREM NARAYAN
|
1720003080WL004869
|
PREM NARAYAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
PREMNARAYAN
|
(000000)
|
|
274
|
DEWAS
|
MP-20-003-080-001/180-A
(PATADA)
|
1720003080NRG23100520220082285
|
10/05/2022
|
Satish
|
1720003080WL004869
|
Satish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Satish
|
(000000)
|
|
275
|
DEWAS
|
MP-20-003-080-001/180-B
(PATADA)
|
1720003080NRG23100520220082286
|
10/05/2022
|
Lakhan
|
1720003080WL004869
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Lakhan
|
(000000)
|
|
276
|
DEWAS
|
MP-20-003-080-001/185
(PATADA)
|
1720003080NRG23100520220082292
|
10/05/2022
|
Kedar
|
1720003080WL004869
|
Kedar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Kedar
|
(000000)
|
|
277
|
DEWAS
|
MP-20-003-080-001/185
(PATADA)
|
1720003080NRG23100520220082295
|
10/05/2022
|
Ramsabha
|
1720003080WL004869
|
Ramsabha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Ramsabha
|
(000000)
|
|
278
|
DEWAS
|
MP-20-003-080-001/185
(PATADA)
|
1720003080NRG23100520220082293
|
10/05/2022
|
Sakuntala
|
1720003080WL004869
|
Sakuntala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Sakuntala
|
(000000)
|
|
279
|
DEWAS
|
MP-20-003-080-001/189-A
(PATADA)
|
1720003080NRG23100520220082303
|
10/05/2022
|
Shekhar
|
1720003080WL004869
|
Shekhar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Shekhar
|
(000000)
|
|
280
|
DEWAS
|
MP-20-003-080-001/227
(PATADA)
|
1720003080NRG23100520220082309
|
10/05/2022
|
Banshilal
|
1720003080WL004869
|
Banshilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Banshilal
|
(000000)
|
|
281
|
DEWAS
|
MP-20-003-080-001/227
(PATADA)
|
1720003080NRG23100520220082310
|
10/05/2022
|
Kamla
|
1720003080WL004869
|
Kamla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Kamla
|
(000000)
|
|
282
|
DEWAS
|
MP-20-003-080-001/228
(PATADA)
|
1720003080NRG23100520220082311
|
10/05/2022
|
Babulal
|
1720003080WL004869
|
Babulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Babulal
|
(000000)
|
|
283
|
DEWAS
|
MP-20-003-080-001/228-A
(PATADA)
|
1720003080NRG23100520220082312
|
10/05/2022
|
Golu
|
1720003080WL004869
|
Golu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Golu
|
(000000)
|
|
284
|
DEWAS
|
MP-20-003-080-001/229
(PATADA)
|
1720003080NRG23100520220082314
|
10/05/2022
|
Anita
|
1720003080WL004869
|
Anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Anita
|
(000000)
|
|
285
|
DEWAS
|
MP-20-003-080-001/229
(PATADA)
|
1720003080NRG23100520220082313
|
10/05/2022
|
Chhagan
|
1720003080WL004869
|
Chhagan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Chhagan
|
(000000)
|
|
286
|
DEWAS
|
MP-20-003-080-001/240
(PATADA)
|
1720003080NRG23100520220082332
|
10/05/2022
|
RAMESH
|
1720003080WL004869
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
RAMESH
|
(000000)
|
|
287
|
DEWAS
|
MP-20-003-080-001/240
(PATADA)
|
1720003080NRG23100520220082333
|
10/05/2022
|
SHANTA BAI
|
1720003080WL004869
|
SHANTA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
SHANTABAI
|
(000000)
|
|
288
|
DEWAS
|
MP-20-003-080-001/240-A
(PATADA)
|
1720003080NRG23100520220082335
|
10/05/2022
|
GIRJA
|
1720003080WL004869
|
GIRJA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
GIRJA
|
(000000)
|
|
289
|
DEWAS
|
MP-20-003-080-001/240-A
(PATADA)
|
1720003080NRG23100520220082334
|
10/05/2022
|
VIJAY
|
1720003080WL004869
|
VIJAY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
VIJAY
|
(000000)
|
|
290
|
DEWAS
|
MP-20-003-080-001/240-B
(PATADA)
|
1720003080NRG23100520220082336
|
10/05/2022
|
NARAYAN
|
1720003080WL004869
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
NARAYAN
|
(000000)
|
|
291
|
DEWAS
|
MP-20-003-080-001/240-B
(PATADA)
|
1720003080NRG23100520220082337
|
10/05/2022
|
RAHUL
|
1720003080WL004869
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
RAHUL
|
(000000)
|
|
292
|
DEWAS
|
MP-20-003-080-001/70-A
(PATADA)
|
1720003080NRG23100520220082338
|
10/05/2022
|
Nilesh
|
1720003080WL004869
|
Nilesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745024471
|
|
Nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73644
|
73644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294444
|
294444
|
|
|
|
|
|
|
|