|
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-20-003-017-005/15-A
(UPADI)
|
1720003017NRG23140620220182982
|
14/06/2022
|
Devkaran
|
1720003017WL010784
|
Devkaran
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Devkaran
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-022-003/57-A
(LIMBODA)
|
1720003022NRG23140620220181801
|
14/06/2022
|
Narendra Singh
|
1720003022WL010673
|
Narendra Singh
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
NarendraSingh
|
(000000)
|
|
3
|
DEWAS
|
MP-20-003-022-003/67-A
(LIMBODA)
|
1720003022NRG23140620220181803
|
14/06/2022
|
Mahendra Singh
|
1720003022WL010673
|
Mahendra Singh
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
MahendraSingh
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-022-003/67-A
(LIMBODA)
|
1720003022NRG23140620220181804
|
14/06/2022
|
Sangeeta Bai
|
1720003022WL010673
|
Sangeeta Bai
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
SangeetaBai
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-022-003/97-B
(LIMBODA)
|
1720003022NRG23140620220181808
|
14/06/2022
|
MEM KUNWAR
|
1720003022WL010673
|
MEM KUNWAR
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
MEMKUNWAR
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-023-001/100-A
(AZIZKHEDI)
|
1720003023NRG23140620220182931
|
14/06/2022
|
Shankar singh
|
1720003023WL010783
|
Shankar singh
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Shankarsingh
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-023-001/104-A
(AZIZKHEDI)
|
1720003023NRG23140620220182932
|
14/06/2022
|
Gajraj singh
|
1720003023WL010783
|
Gajraj singh
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Gajrajsingh
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-023-002/149
(AZIZKHEDI)
|
1720003023NRG23140620220182943
|
14/06/2022
|
Arvind chouhan
|
1720003023WL010783
|
Arvind chouhan
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Arvindchouhan
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-023-002/71-A
(AZIZKHEDI)
|
1720003023NRG23140620220182950
|
14/06/2022
|
Prakash bai solanki
|
1720003023WL010783
|
Prakash bai solanki
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Prakashbaisolanki
|
(000000)
|
|
10
|
DEWAS
|
MP-20-003-023-003/13-A
(AZIZKHEDI)
|
1720003023NRG23140620220182957
|
14/06/2022
|
Juber shaikh
|
1720003023WL010783
|
Juber shaikh
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Jubershaikh
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-023-003/13-B
(AZIZKHEDI)
|
1720003023NRG23140620220182958
|
14/06/2022
|
Javed shaikh
|
1720003023WL010783
|
Javed shaikh
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Javedshaikh
|
(000000)
|
|
12
|
DEWAS
|
MP-20-003-023-003/147
(AZIZKHEDI)
|
1720003023NRG23140620220182963
|
14/06/2022
|
Hakeem kha
|
1720003023WL010783
|
Hakeem kha
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Hakeemkha
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-023-003/27-C
(AZIZKHEDI)
|
1720003023NRG23140620220182965
|
14/06/2022
|
Javed kha
|
1720003023WL010783
|
Javed kha
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Javedkha
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-023-003/34-A
(AZIZKHEDI)
|
1720003023NRG23140620220182966
|
14/06/2022
|
Shahrukh khan
|
1720003023WL010783
|
Shahrukh khan
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Shahrukhkhan
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-023-003/61-A
(AZIZKHEDI)
|
1720003023NRG23140620220182967
|
14/06/2022
|
Juber khan
|
1720003023WL010783
|
Juber khan
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Juberkhan
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-064-001/138
(GURADIYA BHIL)
|
1720003064NRG23140620220182750
|
14/06/2022
|
jitandra
|
1720003064WL010773
|
jitandra
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
jitandra
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-064-001/151
(GURADIYA BHIL)
|
1720003064NRG23140620220182752
|
14/06/2022
|
CHINTA MAN
|
1720003064WL010773
|
CHINTA MAN
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
CHINTAMAN
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-064-001/151
(GURADIYA BHIL)
|
1720003064NRG23140620220182753
|
14/06/2022
|
KAVITA
|
1720003064WL010773
|
KAVITA
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
KAVITA
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-064-001/186-A
(GURADIYA BHIL)
|
1720003064NRG23140620220182756
|
14/06/2022
|
KEDARLAL PATEL
|
1720003064WL010773
|
KEDARLAL PATEL
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
KEDARLALPATEL
|
(000000)
|
|
20
|
DEWAS
|
MP-20-003-064-001/201
(GURADIYA BHIL)
|
1720003064NRG23140620220182766
|
14/06/2022
|
Seema
|
1720003064WL010774
|
Seema
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Seema
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-064-001/270
(GURADIYA BHIL)
|
1720003064NRG23140620220182773
|
14/06/2022
|
Anita Warma
|
1720003064WL010774
|
Anita Warma
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
AnitaWarma
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-064-001/270
(GURADIYA BHIL)
|
1720003064NRG23140620220182772
|
14/06/2022
|
VINOD KUMAR VERMA
|
1720003064WL010774
|
VINOD KUMAR VERMA
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
VINODKUMARVERMA
|
(000000)
|
|
23
|
DEWAS
|
MP-20-003-064-001/70
(GURADIYA BHIL)
|
1720003064NRG23140620220182775
|
14/06/2022
|
Dashrath Patel
|
1720003064WL010774
|
Dashrath Patel
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
DashrathPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-090-003/321
(BAROLI)
|
1720003090NRG23140620220181916
|
14/06/2022
|
najma bi
|
1720003090WL010685
|
najma bi
|
00048
|
BKID0008856
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
najmabi
|
(000000)
|
|
25
|
DEWAS
|
MP-20-003-090-003/321
(BAROLI)
|
1720003090NRG23140620220181915
|
14/06/2022
|
nijamuddin samsuddin sheakh
|
1720003090WL010685
|
nijamuddin samsuddin sheakh
|
00048
|
BKID0008856
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
nijamuddinsamsuddinsheakh
|
(000000)
|
|
26
|
DEWAS
|
MP-20-003-090-003/381
(BAROLI)
|
1720003090NRG23140620220181920
|
14/06/2022
|
nitesh dangi
|
1720003090WL010685
|
nitesh dangi
|
00048
|
BKID0008856
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
niteshdangi
|
(000000)
|
|
27
|
DEWAS
|
MP-20-003-090-003/381
(BAROLI)
|
1720003090NRG23140620220181921
|
14/06/2022
|
suman bai
|
1720003090WL010685
|
suman bai
|
00048
|
BKID0008856
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
sumanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-017-002/65
(UPADI)
|
1720003017NRG23140620220182974
|
14/06/2022
|
Kamal
|
1720003017WL010784
|
Kamal
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Kamal
|
(000000)
|
|
29
|
DEWAS
|
MP-20-003-017-004/59
(UPADI)
|
1720003017NRG23140620220182980
|
14/06/2022
|
SANDEEP
|
1720003017WL010784
|
SANDEEP
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
SANDEEP
|
(000000)
|
|
30
|
DEWAS
|
MP-20-003-017-005/35
(UPADI)
|
1720003017NRG23140620220182984
|
14/06/2022
|
Jitendra chouhan
|
1720003017WL010784
|
Jitendra chouhan
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Jitendrachouhan
|
(000000)
|
|
31
|
DEWAS
|
MP-20-003-064-001/201-B
(GURADIYA BHIL)
|
1720003064NRG23140620220182767
|
14/06/2022
|
Sugan Patel
|
1720003064WL010774
|
Sugan Patel
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
SuganPatel
|
(000000)
|
|
32
|
DEWAS
|
MP-20-003-064-001/78
(GURADIYA BHIL)
|
1720003064NRG23140620220182777
|
14/06/2022
|
JYOTI
|
1720003064WL010774
|
JYOTI
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-090-003/276
(BAROLI)
|
1720003090NRG23140620220181910
|
14/06/2022
|
mohamad husen
|
1720003090WL010685
|
mohamad husen
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
mohamadhusen
|
(000000)
|
|
34
|
DEWAS
|
MP-20-003-090-003/297
(BAROLI)
|
1720003090NRG23140620220181912
|
14/06/2022
|
sabir sarfuddin khan
|
1720003090WL010685
|
sabir sarfuddin khan
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
sabirsarfuddinkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-017-002/17-A
(UPADI)
|
1720003017NRG23140620220182968
|
14/06/2022
|
SHEKHAR
|
1720003017WL010784
|
SHEKHAR
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
SHEKHAR
|
(000000)
|
|
36
|
DEWAS
|
MP-20-003-017-002/22-A
(UPADI)
|
1720003017NRG23140620220182969
|
14/06/2022
|
Rajkumar
|
1720003017WL010784
|
Rajkumar
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Rajkumar
|
(000000)
|
|
37
|
DEWAS
|
MP-20-003-017-002/41-A
(UPADI)
|
1720003017NRG23140620220182972
|
14/06/2022
|
ROHIT KUMAR
|
1720003017WL010784
|
ROHIT KUMAR
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
ROHITKUMAR
|
(000000)
|
|
38
|
DEWAS
|
MP-20-003-017-005/60-A
(UPADI)
|
1720003017NRG23140620220182985
|
14/06/2022
|
Bheem
|
1720003017WL010784
|
Bheem
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Bheem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-015-003/142-D
(KAWADI)
|
1720003015NRG23140620220182992
|
14/06/2022
|
Tanwar singh
|
1720003015WL010785
|
Tanwar singh
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Tanwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-055-001/34
(AWALYA PIPALYA)
|
1720003055NRG23140620220182110
|
14/06/2022
|
MUKESH BHATEE
|
1720003055WL010695
|
MUKESH BHATEE
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
MUKESHBHATEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-042-001/220
(PAWARDA)
|
1720003042NRG23140620220183616
|
14/06/2022
|
Bablu Gammu Patel
|
1720003042WL010825
|
Bablu Gammu Patel
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
BabluGammuPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-023-002/150
(AZIZKHEDI)
|
1720003023NRG23140620220182944
|
14/06/2022
|
Shekhar chouhan
|
1720003023WL010783
|
Shekhar chouhan
|
00089
|
CBIN0280762
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Shekharchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
DEWAS
|
MP-20-003-064-001/117-B
(GURADIYA BHIL)
|
1720003064NRG23140620220182749
|
14/06/2022
|
PREMA CHOUDHARY
|
1720003064WL010773
|
PREMA CHOUDHARY
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
PREMACHOUDHARY
|
(000000)
|
|
44
|
DEWAS
|
MP-20-003-064-001/138-A
(GURADIYA BHIL)
|
1720003064NRG23140620220182751
|
14/06/2022
|
Rajender
|
1720003064WL010773
|
Rajender
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Rajender
|
(000000)
|
|
45
|
DEWAS
|
MP-20-003-064-001/150-A
(GURADIYA BHIL)
|
1720003064NRG23140620220182763
|
14/06/2022
|
ANKITA
|
1720003064WL010774
|
ANKITA
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
ANKITA
|
(000000)
|
|
46
|
DEWAS
|
MP-20-003-064-001/205-B
(GURADIYA BHIL)
|
1720003064NRG23140620220182769
|
14/06/2022
|
mahesh
|
1720003064WL010774
|
mahesh
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
mahesh
|
(000000)
|
|
47
|
DEWAS
|
MP-20-003-069-003/291
(BHATKHEDI)
|
1720003069NRG23140620220181848
|
14/06/2022
|
piyush
|
1720003069WL010677
|
piyush
|
00089
|
CBIN0282162
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
piyush
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-064-001/193-A
(GURADIYA BHIL)
|
1720003064NRG23140620220182758
|
14/06/2022
|
RAMKALA PATEL
|
1720003064WL010773
|
RAMKALA PATEL
|
00168
|
ICIC0003110
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
RAMKALAPATEL
|
(000000)
|
|
49
|
DEWAS
|
MP-20-003-064-001/48
(GURADIYA BHIL)
|
1720003064NRG23140620220182774
|
14/06/2022
|
prakash
|
1720003064WL010774
|
prakash
|
00168
|
ICIC0003110
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
prakash
|
(000000)
|
|
50
|
DEWAS
|
MP-20-003-064-001/48-A
(GURADIYA BHIL)
|
1720003064NRG23140620220182760
|
14/06/2022
|
RADHA
|
1720003064WL010773
|
RADHA
|
00168
|
ICIC0003110
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-090-003/319
(BAROLI)
|
1720003090NRG23140620220181913
|
14/06/2022
|
AJHAR SHEIKH
|
1720003090WL010685
|
AJHAR SHEIKH
|
00176
|
IDIB000P533
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
AJHARSHEIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-064-001/137-A
(GURADIYA BHIL)
|
1720003064NRG23140620220182762
|
14/06/2022
|
RANI BAI
|
1720003064WL010774
|
RANI BAI
|
00177
|
IOBA0002414
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
RANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-022-002/100-A
(LIMBODA)
|
1720003022NRG23140620220181833
|
14/06/2022
|
jai singh
|
1720003022WL010675
|
jai singh
|
00354
|
PUNB0659400
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
jaisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
DEWAS
|
MP-20-003-022-001/44
(LIMBODA)
|
1720003022NRG23140620220181809
|
14/06/2022
|
MUKESH
|
1720003022WL010674
|
MUKESH
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
MUKESH
|
(000000)
|
|
55
|
DEWAS
|
MP-20-003-064-001/166
(GURADIYA BHIL)
|
1720003064NRG23140620220182754
|
14/06/2022
|
NARENDRA
|
1720003064WL010773
|
NARENDRA
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-082-001/591
(PATADI)
|
1720003082NRG23140620220183042
|
14/06/2022
|
Sunita patel
|
1720003082WL010788
|
Sunita patel
|
00415
|
SBIN0030007
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Sunitapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
DEWAS
|
MP-20-003-064-001/108-A
(GURADIYA BHIL)
|
1720003064NRG23140620220182747
|
14/06/2022
|
NAND KISHOR PATEL
|
1720003064WL010773
|
NAND KISHOR PATEL
|
00415
|
SBIN0030130
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
NANDKISHORPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
DEWAS
|
MP-20-003-069-002/137
(BHATKHEDI)
|
1720003069NRG23140620220181843
|
14/06/2022
|
gulab
|
1720003069WL010676
|
gulab
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
gulab
|
(000000)
|
|
59
|
DEWAS
|
MP-20-003-069-002/137
(BHATKHEDI)
|
1720003069NRG23140620220181844
|
14/06/2022
|
kuldeep
|
1720003069WL010676
|
kuldeep
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
kuldeep
|
(000000)
|
|
60
|
DEWAS
|
MP-20-003-069-003/81
(BHATKHEDI)
|
1720003069NRG23140620220181851
|
14/06/2022
|
sarjubai
|
1720003069WL010677
|
sarjubai
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
sarjubai
|
(000000)
|
|
61
|
DEWAS
|
MP-20-003-082-001/555
(PATADI)
|
1720003082NRG23140620220183036
|
14/06/2022
|
Chhaganlal
|
1720003082WL010788
|
Chhaganlal
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Chhaganlal
|
(000000)
|
|
62
|
DEWAS
|
MP-20-003-082-001/556
(PATADI)
|
1720003082NRG23140620220183038
|
14/06/2022
|
Pankaj Meena
|
1720003082WL010788
|
Pankaj Meena
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
PankajMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-017-002/33-A
(UPADI)
|
1720003017NRG23140620220182970
|
14/06/2022
|
SUNITA
|
1720003017WL010784
|
SUNITA
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
SUNITA
|
(000000)
|
|
64
|
DEWAS
|
MP-20-003-017-002/36-A
(UPADI)
|
1720003017NRG23140620220182971
|
14/06/2022
|
Maya bai
|
1720003017WL010784
|
Maya bai
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
65
|
DEWAS
|
MP-20-003-022-002/100-B
(LIMBODA)
|
1720003022NRG23140620220181834
|
14/06/2022
|
vijay
|
1720003022WL010675
|
vijay
|
00462
|
UCBA0001911
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-064-001/48-B
(GURADIYA BHIL)
|
1720003064NRG23140620220182761
|
14/06/2022
|
MAYA
|
1720003064WL010773
|
MAYA
|
00468
|
UBIN0539155
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
MAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
DEWAS
|
MP-20-003-022-001/44-A
(LIMBODA)
|
1720003022NRG23140620220181810
|
14/06/2022
|
BHERU SINGH
|
1720003022WL010674
|
BHERU SINGH
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
BHERUSINGH
|
(000000)
|
|
68
|
DEWAS
|
MP-20-003-022-001/52
(LIMBODA)
|
1720003022NRG23140620220181827
|
14/06/2022
|
BABLU KUNWAR
|
1720003022WL010675
|
BABLU KUNWAR
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
BABLUKUNWAR
|
(000000)
|
|
69
|
DEWAS
|
MP-20-003-022-001/52-A
(LIMBODA)
|
1720003022NRG23140620220181828
|
14/06/2022
|
HARPAL SINGH
|
1720003022WL010675
|
HARPAL SINGH
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
HARPALSINGH
|
(000000)
|
|
70
|
DEWAS
|
MP-20-003-022-001/53-A
(LIMBODA)
|
1720003022NRG23140620220181811
|
14/06/2022
|
rakesh
|
1720003022WL010674
|
rakesh
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
rakesh
|
(000000)
|
|
71
|
DEWAS
|
MP-20-003-022-001/58
(LIMBODA)
|
1720003022NRG23140620220181829
|
14/06/2022
|
rajendras.
|
1720003022WL010675
|
rajendras.
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
rajendras.
|
(000000)
|
|
72
|
DEWAS
|
MP-20-003-022-001/58-A
(LIMBODA)
|
1720003022NRG23140620220181830
|
14/06/2022
|
KRISHNAPAL SINGH
|
1720003022WL010675
|
KRISHNAPAL SINGH
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
KRISHNAPALSINGH
|
(000000)
|
|
73
|
DEWAS
|
MP-20-003-022-001/58-B
(LIMBODA)
|
1720003022NRG23140620220181831
|
14/06/2022
|
MAHENDRA SINGH SOLANKI
|
1720003022WL010675
|
MAHENDRA SINGH SOLANKI
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
MAHENDRASINGHSOLANKI
|
(000000)
|
|
74
|
DEWAS
|
MP-20-003-022-002/109-A
(LIMBODA)
|
1720003022NRG23140620220181836
|
14/06/2022
|
MANKUNWAR BAI SOLANKI
|
1720003022WL010675
|
MANKUNWAR BAI SOLANKI
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
MANKUNWARBAISOLANKI
|
(000000)
|
|
75
|
DEWAS
|
MP-20-003-022-002/109-A
(LIMBODA)
|
1720003022NRG23140620220181835
|
14/06/2022
|
NARENDRASINGH SOLANKI
|
1720003022WL010675
|
NARENDRASINGH SOLANKI
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
NARENDRASINGHSOLANKI
|
(000000)
|
|
76
|
DEWAS
|
MP-20-003-022-002/109-B
(LIMBODA)
|
1720003022NRG23140620220181838
|
14/06/2022
|
RANU SOLANKI
|
1720003022WL010675
|
RANU SOLANKI
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
RANUSOLANKI
|
(000000)
|
|
77
|
DEWAS
|
MP-20-003-022-002/109-B
(LIMBODA)
|
1720003022NRG23140620220181837
|
14/06/2022
|
SHIVPAL SINGH SOLANKI
|
1720003022WL010675
|
SHIVPAL SINGH SOLANKI
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
SHIVPALSINGHSOLANKI
|
(000000)
|
|
78
|
DEWAS
|
MP-20-003-022-002/78-A
(LIMBODA)
|
1720003022NRG23140620220181840
|
14/06/2022
|
Raghuveer singh
|
1720003022WL010675
|
Raghuveer singh
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Raghuveersingh
|
(000000)
|
|
79
|
DEWAS
|
MP-20-003-022-002/78-A
(LIMBODA)
|
1720003022NRG23140620220181839
|
14/06/2022
|
VIRENDRA SINGH
|
1720003022WL010675
|
VIRENDRA SINGH
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
VIRENDRASINGH
|
(000000)
|
|
80
|
DEWAS
|
MP-20-003-022-002/88
(LIMBODA)
|
1720003022NRG23140620220181792
|
14/06/2022
|
SHER SINGH
|
1720003022WL010673
|
SHER SINGH
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
SHERSINGH
|
(000000)
|
|
81
|
DEWAS
|
MP-20-003-022-002/93-A
(LIMBODA)
|
1720003022NRG23140620220181812
|
14/06/2022
|
DARBAR SINGH
|
1720003022WL010674
|
DARBAR SINGH
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
DARBARSINGH
|
(000000)
|
|
82
|
DEWAS
|
MP-20-003-022-003/100-A
(LIMBODA)
|
1720003022NRG23140620220181795
|
14/06/2022
|
lalsingh urf jaspal
|
1720003022WL010673
|
lalsingh urf jaspal
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
lalsinghurfjaspal
|
(000000)
|
|
83
|
DEWAS
|
MP-20-003-022-003/32
(LIMBODA)
|
1720003022NRG23140620220181815
|
14/06/2022
|
omprakash
|
1720003022WL010674
|
omprakash
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
omprakash
|
(000000)
|
|
84
|
DEWAS
|
MP-20-003-022-003/83
(LIMBODA)
|
1720003022NRG23140620220181822
|
14/06/2022
|
dharmendra singh
|
1720003022WL010674
|
dharmendra singh
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
dharmendrasingh
|
(000000)
|
|
85
|
DEWAS
|
MP-20-003-023-002/141
(AZIZKHEDI)
|
1720003023NRG23140620220182940
|
14/06/2022
|
Dinesh kumar mandor
|
1720003023WL010783
|
Dinesh kumar mandor
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Dineshkumarmandor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
86
|
DEWAS
|
MP-20-003-023-001/119
(AZIZKHEDI)
|
1720003023NRG23140620220182933
|
14/06/2022
|
kripalsingh
|
1720003023WL010783
|
kripalsingh
|
00468
|
UBIN0827428
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
kripalsingh
|
(000000)
|
|
87
|
DEWAS
|
MP-20-003-023-001/150
(AZIZKHEDI)
|
1720003023NRG23140620220182934
|
14/06/2022
|
Dharat singh
|
1720003023WL010783
|
Dharat singh
|
00468
|
UBIN0827428
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Dharatsingh
|
(000000)
|
|
88
|
DEWAS
|
MP-20-003-023-002/131
(AZIZKHEDI)
|
1720003023NRG23140620220182939
|
14/06/2022
|
tejgeer
|
1720003023WL010783
|
tejgeer
|
00468
|
UBIN0827428
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
tejgeer
|
(000000)
|
|
89
|
DEWAS
|
MP-20-003-023-002/71-B
(AZIZKHEDI)
|
1720003023NRG23140620220182951
|
14/06/2022
|
Chanda bai sisodiya
|
1720003023WL010783
|
Chanda bai sisodiya
|
00468
|
UBIN0827428
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Chandabaisisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
90
|
DEWAS
|
MP-20-003-023-003/16
(AZIZKHEDI)
|
1720003023NRG23140620220182964
|
14/06/2022
|
SHAKIR
|
1720003023WL010783
|
SHAKIR
|
00468
|
UBIN0912093
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
SHAKIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
DEWAS
|
MP-20-003-023-002/143
(AZIZKHEDI)
|
1720003023NRG23140620220182941
|
14/06/2022
|
Kalyan malviya
|
1720003023WL010783
|
Kalyan malviya
|
00554
|
KKBK0005958
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Kalyanmalviya
|
(000000)
|
|
92
|
DEWAS
|
MP-20-003-023-002/147
(AZIZKHEDI)
|
1720003023NRG23140620220182942
|
14/06/2022
|
Jairam
|
1720003023WL010783
|
Jairam
|
00554
|
KKBK0005958
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Jairam
|
(000000)
|
|
93
|
DEWAS
|
MP-20-003-023-003/145
(AZIZKHEDI)
|
1720003023NRG23140620220182962
|
14/06/2022
|
Raja pathan
|
1720003023WL010783
|
Raja pathan
|
00554
|
KKBK0005958
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Rajapathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
94
|
DEWAS
|
MP-20-003-017-002/68-A
(UPADI)
|
1720003017NRG23140620220182975
|
14/06/2022
|
Pirag bai
|
1720003017WL010784
|
Pirag bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Piragbai
|
(000000)
|
|
95
|
DEWAS
|
MP-20-003-017-002/97
(UPADI)
|
1720003017NRG23140620220182977
|
14/06/2022
|
parmanand
|
1720003017WL010784
|
parmanand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
parmanand
|
(000000)
|
|
96
|
DEWAS
|
MP-20-003-023-002/57
(AZIZKHEDI)
|
1720003023NRG23140620220182945
|
14/06/2022
|
Virendra chouhan
|
1720003023WL010783
|
Virendra chouhan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Virendrachouhan
|
(000000)
|
|
97
|
DEWAS
|
MP-20-003-055-001/60
(AWALYA PIPALYA)
|
1720003055NRG23140620220182118
|
14/06/2022
|
RADHESHYAM
|
1720003055WL010695
|
RADHESHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
RADHESHYAM
|
(000000)
|
|
98
|
DEWAS
|
MP-20-003-055-001/62
(AWALYA PIPALYA)
|
1720003055NRG23140620220182119
|
14/06/2022
|
vikram
|
1720003055WL010695
|
vikram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
vikram
|
(000000)
|
|
99
|
DEWAS
|
MP-20-003-090-003/276
(BAROLI)
|
1720003090NRG23140620220181911
|
14/06/2022
|
parveen bi
|
1720003090WL010685
|
parveen bi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
parveenbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
100
|
DEWAS
|
MP-20-003-017-005/85-A
(UPADI)
|
1720003017NRG23140620220182986
|
14/06/2022
|
Arjun chouhan
|
1720003017WL010784
|
Arjun chouhan
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Arjunchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
101
|
DEWAS
|
MP-20-003-058-001/909
(BADICHURLAI)
|
1720003058NRG23140620220183874
|
14/06/2022
|
Satyanarayan katariya
|
1720003058WL010842
|
Satyanarayan katariya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Satyanarayankatariya
|
(000000)
|
|
102
|
DEWAS
|
MP-20-003-058-001/910
(BADICHURLAI)
|
1720003058NRG23140620220183875
|
14/06/2022
|
Jitendra katariya
|
1720003058WL010842
|
Jitendra katariya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Jitendrakatariya
|
(000000)
|
|
103
|
DEWAS
|
MP-20-003-082-001/304
(PATADI)
|
1720003082NRG23140620220183032
|
14/06/2022
|
Surendra jhala
|
1720003082WL010788
|
Surendra jhala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Surendrajhala
|
(000000)
|
|
104
|
DEWAS
|
MP-20-003-082-001/439
(PATADI)
|
1720003082NRG23140620220183034
|
14/06/2022
|
Ramu chodhari
|
1720003082WL010788
|
Ramu chodhari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Ramuchodhari
|
(000000)
|
|
105
|
DEWAS
|
MP-20-003-082-001/439
(PATADI)
|
1720003082NRG23140620220183033
|
14/06/2022
|
Rohit choudhari
|
1720003082WL010788
|
Rohit choudhari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Rohitchoudhari
|
(000000)
|
|
106
|
DEWAS
|
MP-20-003-082-001/570
(PATADI)
|
1720003082NRG23140620220183039
|
14/06/2022
|
Lakhan chavada
|
1720003082WL010788
|
Lakhan chavada
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Lakhanchavada
|
(000000)
|
|
107
|
DEWAS
|
MP-20-003-082-001/588
(PATADI)
|
1720003082NRG23140620220183040
|
14/06/2022
|
Rugnath chouhan
|
1720003082WL010788
|
Rugnath chouhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Rugnathchouhan
|
(000000)
|
|
108
|
DEWAS
|
MP-20-003-082-001/589
(PATADI)
|
1720003082NRG23140620220183041
|
14/06/2022
|
Alkar Singh
|
1720003082WL010788
|
Alkar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
AlkarSingh
|
(000000)
|
|
109
|
DEWAS
|
MP-20-003-082-001/597
(PATADI)
|
1720003082NRG23140620220183043
|
14/06/2022
|
Tejkaran Malviya
|
1720003082WL010788
|
Tejkaran Malviya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
TejkaranMalviya
|
(000000)
|
|
110
|
DEWAS
|
MP-20-003-082-001/598
(PATADI)
|
1720003082NRG23140620220183044
|
14/06/2022
|
bhupendra chawda
|
1720003082WL010788
|
bhupendra chawda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
bhupendrachawda
|
(000000)
|
|
111
|
DEWAS
|
MP-20-003-082-001/599
(PATADI)
|
1720003082NRG23140620220183045
|
14/06/2022
|
anil rathor
|
1720003082WL010788
|
anil rathor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
anilrathor
|
(000000)
|
|
112
|
DEWAS
|
MP-20-003-082-001/601
(PATADI)
|
1720003082NRG23140620220183046
|
14/06/2022
|
jagdish goyal
|
1720003082WL010788
|
jagdish goyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
jagdishgoyal
|
(000000)
|
|
113
|
DEWAS
|
MP-20-003-082-001/602
(PATADI)
|
1720003082NRG23140620220183047
|
14/06/2022
|
Meharbansingh Choudhary
|
1720003082WL010788
|
Meharbansingh Choudhary
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
MeharbansinghChoudhary
|
(000000)
|
|
114
|
DEWAS
|
MP-20-003-082-001/604
(PATADI)
|
1720003082NRG23140620220183048
|
14/06/2022
|
Suresh Malviya
|
1720003082WL010788
|
Suresh Malviya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
SureshMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
115
|
DEWAS
|
MP-20-003-082-001/551
(PATADI)
|
1720003082NRG23140620220183035
|
14/06/2022
|
Rajendra Jhala
|
1720003082WL010788
|
Rajendra Jhala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
RajendraJhala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
DEWAS
|
MP-20-003-069-003/291
(BHATKHEDI)
|
1720003069NRG23140620220181847
|
14/06/2022
|
tejubai
|
1720003069WL010677
|
tejubai
|
00697
|
BKID0MG0105
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444310216
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
DEWAS
|
MP-20-003-015-002/144-D
(KAWADI)
|
1720003015NRG23140620220182987
|
14/06/2022
|
Kelash bai
|
1720003015WL010785
|
Kelash bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Kelashbai
|
(000000)
|
|
118
|
DEWAS
|
MP-20-003-015-002/423-B
(KAWADI)
|
1720003015NRG23140620220182988
|
14/06/2022
|
babulal
|
1720003015WL010785
|
babulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
babulal
|
(000000)
|
|
119
|
DEWAS
|
MP-20-003-015-003/138-D
(KAWADI)
|
1720003015NRG23140620220182989
|
14/06/2022
|
Dev bai
|
1720003015WL010785
|
Dev bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Devbai
|
(000000)
|
|
120
|
DEWAS
|
MP-20-003-015-003/139-D
(KAWADI)
|
1720003015NRG23140620220182990
|
14/06/2022
|
Tina bai
|
1720003015WL010785
|
Tina bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Tinabai
|
(000000)
|
|
121
|
DEWAS
|
MP-20-003-015-003/141-D
(KAWADI)
|
1720003015NRG23140620220182991
|
14/06/2022
|
Ful kunwar
|
1720003015WL010785
|
Ful kunwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Fulkunwar
|
(000000)
|
|
122
|
DEWAS
|
MP-20-003-015-003/4-D
(KAWADI)
|
1720003015NRG23140620220182993
|
14/06/2022
|
Radheshyam
|
1720003015WL010785
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Radheshyam
|
(000000)
|
|
123
|
DEWAS
|
MP-20-003-015-003/430-A
(KAWADI)
|
1720003015NRG23140620220182994
|
14/06/2022
|
kala bai
|
1720003015WL010785
|
kala bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
kalabai
|
(000000)
|
|
124
|
DEWAS
|
MP-20-003-015-003/433-A
(KAWADI)
|
1720003015NRG23140620220182995
|
14/06/2022
|
madan singh
|
1720003015WL010785
|
madan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
madansingh
|
(000000)
|
|
125
|
DEWAS
|
MP-20-003-015-003/434-A
(KAWADI)
|
1720003015NRG23140620220182996
|
14/06/2022
|
madan singh
|
1720003015WL010785
|
madan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
madansingh
|
(000000)
|
|
126
|
DEWAS
|
MP-20-003-015-003/441-A
(KAWADI)
|
1720003015NRG23140620220182997
|
14/06/2022
|
sevaram
|
1720003015WL010785
|
sevaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
sevaram
|
(000000)
|
|
127
|
DEWAS
|
MP-20-003-015-003/447-A
(KAWADI)
|
1720003015NRG23140620220182998
|
14/06/2022
|
hanja bai
|
1720003015WL010785
|
hanja bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
hanjabai
|
(000000)
|
|
128
|
DEWAS
|
MP-20-003-017-002/58-B
(UPADI)
|
1720003017NRG23140620220182973
|
14/06/2022
|
JIVAN
|
1720003017WL010784
|
JIVAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
JIVAN
|
(000000)
|
|
129
|
DEWAS
|
MP-20-003-017-004/151-A
(UPADI)
|
1720003017NRG23140620220182978
|
14/06/2022
|
RAHUL
|
1720003017WL010784
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
RAHUL
|
(000000)
|
|
130
|
DEWAS
|
MP-20-003-017-004/151-B
(UPADI)
|
1720003017NRG23140620220182979
|
14/06/2022
|
ANUJ
|
1720003017WL010784
|
ANUJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
ANUJ
|
(000000)
|
|
131
|
DEWAS
|
MP-20-003-017-005/15-B
(UPADI)
|
1720003017NRG23140620220182983
|
14/06/2022
|
NARENDRA PARIHAR
|
1720003017WL010784
|
NARENDRA PARIHAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
NARENDRAPARIHAR
|
(000000)
|
|
132
|
DEWAS
|
MP-20-003-022-003/90
(LIMBODA)
|
1720003022NRG23140620220181806
|
14/06/2022
|
MEMBARSINGH
|
1720003022WL010673
|
MEMBARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
MEMBARSINGH
|
(000000)
|
|
133
|
DEWAS
|
MP-20-003-022-003/90-A
(LIMBODA)
|
1720003022NRG23140620220181807
|
14/06/2022
|
DEVENDRA SINGH
|
1720003022WL010673
|
DEVENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
DEVENDRASINGH
|
(000000)
|
|
134
|
DEWAS
|
MP-20-003-022-003/90-B
(LIMBODA)
|
1720003022NRG23140620220181841
|
14/06/2022
|
LOKENDRA SINGH
|
1720003022WL010675
|
LOKENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
LOKENDRASINGH
|
(000000)
|
|
135
|
DEWAS
|
MP-20-003-023-001/28-A
(AZIZKHEDI)
|
1720003023NRG23140620220182935
|
14/06/2022
|
Ashok
|
1720003023WL010783
|
Ashok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Ashok
|
(000000)
|
|
136
|
DEWAS
|
MP-20-003-023-001/6-A
(AZIZKHEDI)
|
1720003023NRG23140620220182936
|
14/06/2022
|
Santosh
|
1720003023WL010783
|
Santosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Santosh
|
(000000)
|
|
137
|
DEWAS
|
MP-20-003-023-001/66-A
(AZIZKHEDI)
|
1720003023NRG23140620220182938
|
14/06/2022
|
Mohanlal
|
1720003023WL010783
|
Mohanlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Mohanlal
|
(000000)
|
|
138
|
DEWAS
|
MP-20-003-023-003/140
(AZIZKHEDI)
|
1720003023NRG23140620220182961
|
14/06/2022
|
Bhagwan singh
|
1720003023WL010783
|
Bhagwan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
Bhagwansingh
|
(000000)
|
|
139
|
DEWAS
|
MP-20-003-055-001/200
(AWALYA PIPALYA)
|
1720003055NRG23140620220182105
|
14/06/2022
|
bharat singh
|
1720003055WL010695
|
bharat singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
bharatsingh
|
(000000)
|
|
140
|
DEWAS
|
MP-20-003-055-001/220
(AWALYA PIPALYA)
|
1720003055NRG23140620220182107
|
14/06/2022
|
bhagwan
|
1720003055WL010695
|
bhagwan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
bhagwan
|
(000000)
|
|
141
|
DEWAS
|
MP-20-003-055-001/221
(AWALYA PIPALYA)
|
1720003055NRG23140620220182108
|
14/06/2022
|
ashok
|
1720003055WL010695
|
ashok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
ashok
|
(000000)
|
|
142
|
DEWAS
|
MP-20-003-055-001/222
(AWALYA PIPALYA)
|
1720003055NRG23140620220182109
|
14/06/2022
|
kesharsingh
|
1720003055WL010695
|
kesharsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
kesharsingh
|
(000000)
|
|
143
|
DEWAS
|
MP-20-003-055-001/4
(AWALYA PIPALYA)
|
1720003055NRG23140620220182112
|
14/06/2022
|
jitendrasingh chouhan
|
1720003055WL010695
|
jitendrasingh chouhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
jitendrasinghchouhan
|
(000000)
|
|
144
|
DEWAS
|
MP-20-003-055-002/143
(AWALYA PIPALYA)
|
1720003055NRG23140620220182123
|
14/06/2022
|
devkaran
|
1720003055WL010695
|
devkaran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
devkaran
|
(000000)
|
|
145
|
DEWAS
|
MP-20-003-064-001/165-A
(GURADIYA BHIL)
|
1720003064NRG23140620220182764
|
14/06/2022
|
SATISH
|
1720003064WL010774
|
SATISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
SATISH
|
(000000)
|
|
146
|
DEWAS
|
MP-20-003-064-001/165-A
(GURADIYA BHIL)
|
1720003064NRG23140620220182765
|
14/06/2022
|
SAVITA
|
1720003064WL010774
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
SAVITA
|
(000000)
|
|
147
|
DEWAS
|
MP-20-003-064-001/224
(GURADIYA BHIL)
|
1720003064NRG23140620220182759
|
14/06/2022
|
MANGUBAI
|
1720003064WL010773
|
MANGUBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
MANGUBAI
|
(000000)
|
|
148
|
DEWAS
|
MP-20-003-082-001/555
(PATADI)
|
1720003082NRG23140620220183037
|
14/06/2022
|
Sulochana Bai
|
1720003082WL010788
|
Sulochana Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
SulochanaBai
|
(000000)
|
|
149
|
DEWAS
|
MP-20-003-090-003/320
(BAROLI)
|
1720003090NRG23140620220181914
|
14/06/2022
|
mubarik hakeem khan
|
1720003090WL010685
|
mubarik hakeem khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
mubarikhakeemkhan
|
(000000)
|
|
150
|
DEWAS
|
MP-20-003-090-003/335
(BAROLI)
|
1720003090NRG23140620220181918
|
14/06/2022
|
mahesh
|
1720003090WL010685
|
mahesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
mahesh
|
(000000)
|
|
151
|
DEWAS
|
MP-20-003-090-003/335
(BAROLI)
|
1720003090NRG23140620220181917
|
14/06/2022
|
soram bai lodhi
|
1720003090WL010685
|
soram bai lodhi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
sorambailodhi
|
(000000)
|
|
152
|
DEWAS
|
MP-20-003-090-003/361
(BAROLI)
|
1720003090NRG23140620220181919
|
14/06/2022
|
RAKESH
|
1720003090WL010685
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444310216
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186048
|
186048
|
|
|
|
|
|
|
|