|
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-20-003-081-001/12
(SANNOD)
|
1720003081NRG23240720220258433
|
24/07/2022
|
Mukesh Balai
|
1720003081WL018156
|
Mukesh Balai
|
00045
|
BARB0DEWASX
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486373287
|
|
MukeshBalai
|
(000000)
|
|
2
|
DEWAS
|
MP-20-003-081-001/74
(SANNOD)
|
1720003081NRG23240720220258442
|
24/07/2022
|
Chotelal Ravat
|
1720003081WL018156
|
Chotelal Ravat
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
ChotelalRavat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-085-003/102
(TINONIYA)
|
1720003085NRG23240720220258799
|
24/07/2022
|
Hariom
|
1720003085WL018230
|
Hariom
|
00048
|
BKID0008856
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Hariom
|
(000000)
|
|
4
|
DEWAS
|
MP-20-003-090-003/294
(BAROLI)
|
1720003090NRG23240720220257887
|
24/07/2022
|
JUMMA KHAN
|
1720003090WL018074
|
JUMMA KHAN
|
00048
|
BKID0008856
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
JUMMAKHAN
|
(000000)
|
|
5
|
DEWAS
|
MP-20-003-090-003/356
(BAROLI)
|
1720003090NRG23240720220257899
|
24/07/2022
|
abbas khan
|
1720003090WL018074
|
abbas khan
|
00048
|
BKID0008856
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
abbaskhan
|
(000000)
|
|
6
|
DEWAS
|
MP-20-003-090-003/364
(BAROLI)
|
1720003090NRG23240720220257902
|
24/07/2022
|
RAVI
|
1720003090WL018074
|
RAVI
|
00048
|
BKID0008856
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
RAVI
|
(000000)
|
|
7
|
DEWAS
|
MP-20-003-090-003/365
(BAROLI)
|
1720003090NRG23240720220257903
|
24/07/2022
|
LUCKY
|
1720003090WL018074
|
LUCKY
|
00048
|
BKID0008856
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
LUCKY
|
(000000)
|
|
8
|
DEWAS
|
MP-20-003-090-003/366
(BAROLI)
|
1720003090NRG23240720220257904
|
24/07/2022
|
LAXMINARAYAN
|
1720003090WL018074
|
LAXMINARAYAN
|
00048
|
BKID0008856
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
LAXMINARAYAN
|
(000000)
|
|
9
|
DEWAS
|
MP-20-003-090-003/377
(BAROLI)
|
1720003090NRG23240720220257908
|
24/07/2022
|
deepak dangi
|
1720003090WL018074
|
deepak dangi
|
00048
|
BKID0008856
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
deepakdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-040-001/642-A
(JAMGOD)
|
1720003040NRG23240720220258981
|
24/07/2022
|
salam khan
|
1720003040WL018268
|
salam khan
|
00048
|
BKID0008901
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
salamkhan
|
(000000)
|
|
11
|
DEWAS
|
MP-20-003-041-004/17-A
(RUPAKHEDI)
|
1720003041NRG23230720220257860
|
24/07/2022
|
JITENDRA SINGH
|
1720003041WL018062
|
JITENDRA SINGH
|
00048
|
BKID0008901
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
JITENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-008-002/115
(BARKHEDAKAYAM)
|
1720003008NRG23240720220257990
|
24/07/2022
|
lila bai
|
1720003008WL018086
|
lila bai
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
lilabai
|
(000000)
|
|
13
|
DEWAS
|
MP-20-003-008-002/115
(BARKHEDAKAYAM)
|
1720003008NRG23240720220257991
|
24/07/2022
|
rajunath
|
1720003008WL018086
|
rajunath
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
rajunath
|
(000000)
|
|
14
|
DEWAS
|
MP-20-003-008-002/115
(BARKHEDAKAYAM)
|
1720003008NRG23240720220257992
|
24/07/2022
|
savatrabai
|
1720003008WL018086
|
savatrabai
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
savatrabai
|
(000000)
|
|
15
|
DEWAS
|
MP-20-003-008-002/115
(BARKHEDAKAYAM)
|
1720003008NRG23240720220257989
|
24/07/2022
|
vikram
|
1720003008WL018086
|
vikram
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
vikram
|
(000000)
|
|
16
|
DEWAS
|
MP-20-003-009-001/101
(RAMGARH JANGLI)
|
1720003009NRG23240720220258940
|
24/07/2022
|
Prakash bai
|
1720003009WL018265
|
Prakash bai
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Prakashbai
|
(000000)
|
|
17
|
DEWAS
|
MP-20-003-009-001/48
(RAMGARH JANGLI)
|
1720003009NRG23240720220258941
|
24/07/2022
|
Ratan lal
|
1720003009WL018265
|
Ratan lal
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Ratanlal
|
(000000)
|
|
18
|
DEWAS
|
MP-20-003-095-002/140
(SUTALI)
|
1720003095NRG23230720220257866
|
24/07/2022
|
ISHWAR LAL
|
1720003095WL018064
|
ISHWAR LAL
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
ISHWARLAL
|
(000000)
|
|
19
|
DEWAS
|
MP-20-003-095-002/141
(SUTALI)
|
1720003095NRG23230720220257867
|
24/07/2022
|
JAGDISH
|
1720003095WL018065
|
JAGDISH
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-090-003/297
(BAROLI)
|
1720003090NRG23240720220257888
|
24/07/2022
|
sabir sarfuddin khan
|
1720003090WL018074
|
sabir sarfuddin khan
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
sabirsarfuddinkhan
|
(000000)
|
|
21
|
DEWAS
|
MP-20-003-090-003/341
(BAROLI)
|
1720003090NRG23240720220257895
|
24/07/2022
|
uday singh
|
1720003090WL018074
|
uday singh
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
udaysingh
|
(000000)
|
|
22
|
DEWAS
|
MP-20-003-090-003/343
(BAROLI)
|
1720003090NRG23240720220257897
|
24/07/2022
|
kamal kanhiyalal
|
1720003090WL018074
|
kamal kanhiyalal
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
kamalkanhiyalal
|
(000000)
|
|
23
|
DEWAS
|
MP-20-003-090-003/344
(BAROLI)
|
1720003090NRG23240720220257898
|
24/07/2022
|
kamal uday singh
|
1720003090WL018074
|
kamal uday singh
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
kamaludaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-057-002/100-A
(JALODIYA)
|
1720003057NRG23240720220258205
|
24/07/2022
|
KOMAL PANWAR
|
1720003057WL018129
|
KOMAL PANWAR
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
KOMALPANWAR
|
(000000)
|
|
25
|
DEWAS
|
MP-20-003-057-002/1140
(JALODIYA)
|
1720003057NRG23240720220258210
|
24/07/2022
|
SHARDA BAI
|
1720003057WL018129
|
SHARDA BAI
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
SHARDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-040-001/292
(JAMGOD)
|
1720003040NRG23240720220258976
|
24/07/2022
|
kalam khan
|
1720003040WL018268
|
kalam khan
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
kalamkhan
|
(000000)
|
|
27
|
DEWAS
|
MP-20-003-040-001/371
(JAMGOD)
|
1720003040NRG23240720220258977
|
24/07/2022
|
mobin bee
|
1720003040WL018268
|
mobin bee
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
mobinbee
|
(000000)
|
|
28
|
DEWAS
|
MP-20-003-041-004/234-A
(RUPAKHEDI)
|
1720003041NRG23230720220257861
|
24/07/2022
|
KANHAIYA VAISHNAV
|
1720003041WL018062
|
KANHAIYA VAISHNAV
|
00048
|
BKID0009145
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
KANHAIYAVAISHNAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-040-001/637-A
(JAMGOD)
|
1720003040NRG23240720220258978
|
24/07/2022
|
satyanarayan rathor
|
1720003040WL018268
|
satyanarayan rathor
|
00051
|
MAHB0000141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486373287
|
|
satyanarayanrathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-081-001/383-A
(SANNOD)
|
1720003081NRG23240720220258353
|
24/07/2022
|
Jeevan Patel
|
1720003081WL018152
|
Jeevan Patel
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
JeevanPatel
|
(000000)
|
|
31
|
DEWAS
|
MP-20-003-081-001/438
(SANNOD)
|
1720003081NRG23240720220258355
|
24/07/2022
|
Babulal
|
1720003081WL018152
|
Babulal
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Babulal
|
(000000)
|
|
32
|
DEWAS
|
MP-20-003-081-001/438-B
(SANNOD)
|
1720003081NRG23240720220258441
|
24/07/2022
|
Mukesh Bhati
|
1720003081WL018156
|
Mukesh Bhati
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
MukeshBhati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-090-003/319
(BAROLI)
|
1720003090NRG23240720220257889
|
24/07/2022
|
AJHAR SHEIKH
|
1720003090WL018074
|
AJHAR SHEIKH
|
00176
|
IDIB000P533
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
AJHARSHEIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-085-002/23-A
(TINONIYA)
|
1720003085NRG23240720220258795
|
24/07/2022
|
Harak Singh
|
1720003085WL018230
|
Harak Singh
|
00176
|
IDIB000S615
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
486373287
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-083-002/169
(PARVATPURA)
|
1720003083NRG23240720220259100
|
24/07/2022
|
maharban
|
1720003083WL018292
|
maharban
|
00349
|
PSIB0021459
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
maharban
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-041-001/142
(RUPAKHEDI)
|
1720003041NRG23230720220257849
|
24/07/2022
|
DHANNA LAL MALI
|
1720003041WL018061
|
DHANNA LAL MALI
|
00354
|
PUNB0150500
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
DHANNALALMALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-040-001/12-A
(JAMGOD)
|
1720003040NRG23240720220258973
|
24/07/2022
|
dhiraj singh
|
1720003040WL018268
|
dhiraj singh
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
dhirajsingh
|
(000000)
|
|
38
|
DEWAS
|
MP-20-003-040-001/21
(JAMGOD)
|
1720003040NRG23240720220258970
|
24/07/2022
|
mahesh ahirwar
|
1720003040WL018267
|
mahesh ahirwar
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
maheshahirwar
|
(000000)
|
|
39
|
DEWAS
|
MP-20-003-083-002/70
(PARVATPURA)
|
1720003083NRG23240720220259101
|
24/07/2022
|
kelash
|
1720003083WL018292
|
kelash
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
kelash
|
(000000)
|
|
40
|
DEWAS
|
MP-20-003-083-004/124
(PARVATPURA)
|
1720003083NRG23240720220259087
|
24/07/2022
|
madhanlal
|
1720003083WL018289
|
madhanlal
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
madhanlal
|
(000000)
|
|
41
|
DEWAS
|
MP-20-003-083-004/14-A
(PARVATPURA)
|
1720003083NRG23240720220259090
|
24/07/2022
|
mankurbai
|
1720003083WL018290
|
mankurbai
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
mankurbai
|
(000000)
|
|
42
|
DEWAS
|
MP-20-003-083-004/20-A
(PARVATPURA)
|
1720003083NRG23240720220259092
|
24/07/2022
|
Seemabai
|
1720003083WL018290
|
Seemabai
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Seemabai
|
(000000)
|
|
43
|
DEWAS
|
MP-20-003-083-004/52
(PARVATPURA)
|
1720003083NRG23240720220259089
|
24/07/2022
|
ghasiram
|
1720003083WL018289
|
ghasiram
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
ghasiram
|
(000000)
|
|
44
|
DEWAS
|
MP-20-003-083-007/24-A
(PARVATPURA)
|
1720003083NRG23240720220259094
|
24/07/2022
|
suresh
|
1720003083WL018290
|
suresh
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-041-001/177-A
(RUPAKHEDI)
|
1720003041NRG23230720220257855
|
24/07/2022
|
PARVEEN SHSH
|
1720003041WL018062
|
PARVEEN SHSH
|
00415
|
SBIN0030007
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
PARVEENSHSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-057-002/1106
(JALODIYA)
|
1720003057NRG23240720220258206
|
24/07/2022
|
ANKIT
|
1720003057WL018129
|
ANKIT
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
ANKIT
|
(000000)
|
|
47
|
DEWAS
|
MP-20-003-057-002/1139
(JALODIYA)
|
1720003057NRG23240720220258209
|
24/07/2022
|
MAYABAI
|
1720003057WL018129
|
MAYABAI
|
00415
|
SBIN0030009
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
MAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-090-003/366
(BAROLI)
|
1720003090NRG23240720220257905
|
24/07/2022
|
SUMAN BAI
|
1720003090WL018074
|
SUMAN BAI
|
00415
|
SBIN0030025
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
SUMANBAI
|
(000000)
|
|
49
|
DEWAS
|
MP-20-003-090-003/367
(BAROLI)
|
1720003090NRG23240720220257906
|
24/07/2022
|
RADHA BAI
|
1720003090WL018074
|
RADHA BAI
|
00415
|
SBIN0030025
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-057-002/2
(JALODIYA)
|
1720003057NRG23240720220258214
|
24/07/2022
|
Tina Raloti
|
1720003057WL018132
|
Tina Raloti
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
TinaRaloti
|
(000000)
|
|
51
|
DEWAS
|
MP-20-003-057-002/45
(JALODIYA)
|
1720003057NRG23240720220258203
|
24/07/2022
|
KAMAL
|
1720003057WL018127
|
KAMAL
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
KAMAL
|
(000000)
|
|
52
|
DEWAS
|
MP-20-003-057-002/73
(JALODIYA)
|
1720003057NRG23240720220258211
|
24/07/2022
|
Pavan
|
1720003057WL018129
|
Pavan
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Pavan
|
(000000)
|
|
53
|
DEWAS
|
MP-20-003-080-001/238-A
(PATADA)
|
1720003080NRG23240720220258858
|
24/07/2022
|
Manohar
|
1720003080WL018255
|
Manohar
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Manohar
|
(000000)
|
|
54
|
DEWAS
|
MP-20-003-081-001/12
(SANNOD)
|
1720003081NRG23240720220258434
|
24/07/2022
|
Sadhana Bai Balai
|
1720003081WL018156
|
Sadhana Bai Balai
|
00415
|
SBIN0030239
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486373287
|
|
SadhanaBaiBalai
|
(000000)
|
|
55
|
DEWAS
|
MP-20-003-081-001/225-A
(SANNOD)
|
1720003081NRG23240720220258431
|
24/07/2022
|
Bhagirath Patel
|
1720003081WL018155
|
Bhagirath Patel
|
00415
|
SBIN0030239
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486373287
|
|
BhagirathPatel
|
(000000)
|
|
56
|
DEWAS
|
MP-20-003-081-001/252
(SANNOD)
|
1720003081NRG23240720220258432
|
24/07/2022
|
Ashok Baaram
|
1720003081WL018155
|
Ashok Baaram
|
00415
|
SBIN0030239
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486373287
|
|
AshokBaaram
|
(000000)
|
|
57
|
DEWAS
|
MP-20-003-081-001/281
(SANNOD)
|
1720003081NRG23240720220258440
|
24/07/2022
|
Lovekush
|
1720003081WL018156
|
Lovekush
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Lovekush
|
(000000)
|
|
58
|
DEWAS
|
MP-20-003-081-001/320
(SANNOD)
|
1720003081NRG23240720220258351
|
24/07/2022
|
Sachin Patel
|
1720003081WL018152
|
Sachin Patel
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
SachinPatel
|
(000000)
|
|
59
|
DEWAS
|
MP-20-003-081-001/443
(SANNOD)
|
1720003081NRG23240720220258356
|
24/07/2022
|
Sachin Sharma
|
1720003081WL018152
|
Sachin Sharma
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
SachinSharma
|
(000000)
|
|
60
|
DEWAS
|
MP-20-003-081-001/74
(SANNOD)
|
1720003081NRG23240720220258443
|
24/07/2022
|
Sangeeta Bai
|
1720003081WL018156
|
Sangeeta Bai
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
SangeetaBai
|
(000000)
|
|
61
|
DEWAS
|
MP-20-003-081-002/1
(SANNOD)
|
1720003081NRG23240720220258444
|
24/07/2022
|
Ankit Kelwa
|
1720003081WL018156
|
Ankit Kelwa
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
AnkitKelwa
|
(000000)
|
|
62
|
DEWAS
|
MP-20-003-081-002/1
(SANNOD)
|
1720003081NRG23240720220258445
|
24/07/2022
|
Meera Bai Kelwa
|
1720003081WL018156
|
Meera Bai Kelwa
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
MeeraBaiKelwa
|
(000000)
|
|
63
|
DEWAS
|
MP-20-003-081-002/11
(SANNOD)
|
1720003081NRG23240720220258359
|
24/07/2022
|
Kamla Kelwa
|
1720003081WL018152
|
Kamla Kelwa
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
KamlaKelwa
|
(000000)
|
|
64
|
DEWAS
|
MP-20-003-081-002/11
(SANNOD)
|
1720003081NRG23240720220258358
|
24/07/2022
|
Prem Singh
|
1720003081WL018152
|
Prem Singh
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
PremSingh
|
(000000)
|
|
65
|
DEWAS
|
MP-20-003-081-002/11-A
(SANNOD)
|
1720003081NRG23240720220258360
|
24/07/2022
|
Ramgopal Kelwa
|
1720003081WL018152
|
Ramgopal Kelwa
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
RamgopalKelwa
|
(000000)
|
|
66
|
DEWAS
|
MP-20-003-081-002/11-A
(SANNOD)
|
1720003081NRG23240720220258361
|
24/07/2022
|
Ritu Chouhan
|
1720003081WL018152
|
Ritu Chouhan
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
RituChouhan
|
(000000)
|
|
67
|
DEWAS
|
MP-20-003-083-002/306
(PARVATPURA)
|
1720003083NRG23240720220259085
|
24/07/2022
|
PYAROBAI
|
1720003083WL018289
|
PYAROBAI
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
PYAROBAI
|
(000000)
|
|
68
|
DEWAS
|
MP-20-003-083-004/19-A
(PARVATPURA)
|
1720003083NRG23240720220259091
|
24/07/2022
|
shantabai
|
1720003083WL018290
|
shantabai
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
shantabai
|
(000000)
|
|
69
|
DEWAS
|
MP-20-003-083-004/281
(PARVATPURA)
|
1720003083NRG23240720220259093
|
24/07/2022
|
madhu
|
1720003083WL018290
|
madhu
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
madhu
|
(000000)
|
|
70
|
DEWAS
|
MP-20-003-083-004/29-A
(PARVATPURA)
|
1720003083NRG23240720220259095
|
24/07/2022
|
LImbubai
|
1720003083WL018291
|
LImbubai
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
LImbubai
|
(000000)
|
|
71
|
DEWAS
|
MP-20-003-083-004/34-A
(PARVATPURA)
|
1720003083NRG23240720220259096
|
24/07/2022
|
ranbha
|
1720003083WL018291
|
ranbha
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
ranbha
|
(000000)
|
|
72
|
DEWAS
|
MP-20-003-083-007/14-A
(PARVATPURA)
|
1720003083NRG23240720220259103
|
24/07/2022
|
jagdish
|
1720003083WL018292
|
jagdish
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
jagdish
|
(000000)
|
|
73
|
DEWAS
|
MP-20-003-083-007/15-A
(PARVATPURA)
|
1720003083NRG23240720220259104
|
24/07/2022
|
Anil
|
1720003083WL018292
|
Anil
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Anil
|
(000000)
|
|
74
|
DEWAS
|
MP-20-003-083-007/25-A
(PARVATPURA)
|
1720003083NRG23240720220259099
|
24/07/2022
|
Tajubai
|
1720003083WL018291
|
Tajubai
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Tajubai
|
(000000)
|
|
75
|
DEWAS
|
MP-20-003-085-002/151
(TINONIYA)
|
1720003085NRG23240720220258792
|
24/07/2022
|
Kamala bai
|
1720003085WL018230
|
Kamala bai
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Kamalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-041-004/51-A
(RUPAKHEDI)
|
1720003041NRG23230720220257864
|
24/07/2022
|
MADHU BAI PANWAR
|
1720003041WL018062
|
MADHU BAI PANWAR
|
00468
|
UBIN0537357
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
MADHUBAIPANWAR
|
(000000)
|
|
77
|
DEWAS
|
MP-20-003-041-004/51-A
(RUPAKHEDI)
|
1720003041NRG23230720220257863
|
24/07/2022
|
PRADIP SINGH PAWAR
|
1720003041WL018062
|
PRADIP SINGH PAWAR
|
00468
|
UBIN0537357
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
PRADIPSINGHPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-028-001/517
(BANGAR)
|
1720003028NRG23240720220258320
|
24/07/2022
|
Ratan Lal
|
1720003028WL018145
|
Ratan Lal
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
RatanLal
|
(000000)
|
|
79
|
DEWAS
|
MP-20-003-028-001/530
(BANGAR)
|
1720003028NRG23240720220258321
|
24/07/2022
|
Lakhan chouhan
|
1720003028WL018145
|
Lakhan chouhan
|
00468
|
UBIN0569810
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Lakhanchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
DEWAS
|
MP-20-003-090-002/275
(BAROLI)
|
1720003090NRG23240720220257882
|
24/07/2022
|
Manohar
|
1720003090WL018074
|
Manohar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-083-004/11-A
(PARVATPURA)
|
1720003083NRG23240720220259086
|
24/07/2022
|
Parvatshing
|
1720003083WL018289
|
Parvatshing
|
00662
|
BDBL0001880
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Parvatshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
82
|
DEWAS
|
MP-20-003-057-002/1136
(JALODIYA)
|
1720003057NRG23240720220258208
|
24/07/2022
|
MAHENDRA
|
1720003057WL018129
|
MAHENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
DEWAS
|
MP-20-003-083-004/352
(PARVATPURA)
|
1720003083NRG23240720220259102
|
24/07/2022
|
lakhan
|
1720003083WL018292
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
DEWAS
|
MP-20-003-041-001/8-A
(RUPAKHEDI)
|
1720003041NRG23230720220257851
|
24/07/2022
|
Sunil bagwan
|
1720003041WL018061
|
Sunil bagwan
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Sunilbagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
DEWAS
|
MP-20-003-013-001/407
(RALAMANDAL)
|
1720003013NRG23240720220257914
|
24/07/2022
|
kelash yadav
|
1720003013WL018075
|
kelash yadav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
kelashyadav
|
(000000)
|
|
86
|
DEWAS
|
MP-20-003-018-003/66
(BIJEPUR)
|
1720003018NRG23220720220257498
|
24/07/2022
|
Geeta bai
|
1720003018WL017987
|
Geeta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Geetabai
|
(000000)
|
|
87
|
DEWAS
|
MP-20-003-028-001/226
(BANGAR)
|
1720003028NRG23240720220258318
|
24/07/2022
|
Ramchandra
|
1720003028WL018145
|
Ramchandra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Ramchandra
|
(000000)
|
|
88
|
DEWAS
|
MP-20-003-037-001/309
(ACHLUKHEDI)
|
1720003037NRG23240720220258897
|
24/07/2022
|
RAJESH
|
1720003037WL018260
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
RAJESH
|
(000000)
|
|
89
|
DEWAS
|
MP-20-003-040-001/12-A
(JAMGOD)
|
1720003040NRG23240720220258974
|
24/07/2022
|
babita parmar
|
1720003040WL018268
|
babita parmar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
babitaparmar
|
(000000)
|
|
90
|
DEWAS
|
MP-20-003-040-001/241-A
(JAMGOD)
|
1720003040NRG23240720220258971
|
24/07/2022
|
lakshmi bai
|
1720003040WL018267
|
lakshmi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
lakshmibai
|
(000000)
|
|
91
|
DEWAS
|
MP-20-003-040-001/292
(JAMGOD)
|
1720003040NRG23240720220258975
|
24/07/2022
|
raisa bee
|
1720003040WL018268
|
raisa bee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
raisabee
|
(000000)
|
|
92
|
DEWAS
|
MP-20-003-040-001/641-A
(JAMGOD)
|
1720003040NRG23240720220258979
|
24/07/2022
|
jamna bai parmar
|
1720003040WL018268
|
jamna bai parmar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
jamnabaiparmar
|
(000000)
|
|
93
|
DEWAS
|
MP-20-003-040-001/642-A
(JAMGOD)
|
1720003040NRG23240720220258980
|
24/07/2022
|
riyana bi
|
1720003040WL018268
|
riyana bi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
riyanabi
|
(000000)
|
|
94
|
DEWAS
|
MP-20-003-041-001/251
(RUPAKHEDI)
|
1720003041NRG23230720220257850
|
24/07/2022
|
VIKRAM SINGH
|
1720003041WL018061
|
VIKRAM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
VIKRAMSINGH
|
(000000)
|
|
95
|
DEWAS
|
MP-20-003-041-003/33
(RUPAKHEDI)
|
1720003041NRG23230720220257845
|
24/07/2022
|
AJODHYA BAI
|
1720003041WL018060
|
AJODHYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
AJODHYABAI
|
(000000)
|
|
96
|
DEWAS
|
MP-20-003-041-003/41
(RUPAKHEDI)
|
1720003041NRG23230720220257846
|
24/07/2022
|
GABBU
|
1720003041WL018060
|
GABBU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
GABBU
|
(000000)
|
|
97
|
DEWAS
|
MP-20-003-057-001/171
(JALODIYA)
|
1720003057NRG23240720220258213
|
24/07/2022
|
SAVITRA
|
1720003057WL018131
|
SAVITRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
SAVITRA
|
(000000)
|
|
98
|
DEWAS
|
MP-20-003-057-002/1108
(JALODIYA)
|
1720003057NRG23240720220258207
|
24/07/2022
|
Aakash
|
1720003057WL018129
|
Aakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
Aakash
|
(000000)
|
|
99
|
DEWAS
|
MP-20-003-057-002/67
(JALODIYA)
|
1720003057NRG23240720220258212
|
24/07/2022
|
Laxmi Bai
|
1720003057WL018130
|
Laxmi Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
LaxmiBai
|
(000000)
|
|
100
|
DEWAS
|
MP-20-003-081-001/180
(SANNOD)
|
1720003081NRG23240720220258430
|
24/07/2022
|
Dinesh
|
1720003081WL018155
|
Dinesh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486373287
|
|
Dinesh
|
(000000)
|
|
101
|
DEWAS
|
MP-20-003-083-004/78
(PARVATPURA)
|
1720003083NRG23240720220259098
|
24/07/2022
|
bel singh remla
|
1720003083WL018291
|
bel singh remla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
belsinghremla
|
(000000)
|
|
102
|
DEWAS
|
MP-20-003-090-003/279
(BAROLI)
|
1720003090NRG23240720220257886
|
24/07/2022
|
bano bi
|
1720003090WL018074
|
bano bi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
banobi
|
(000000)
|
|
103
|
DEWAS
|
MP-20-003-090-003/320
(BAROLI)
|
1720003090NRG23240720220257890
|
24/07/2022
|
mubarik hakeem khan
|
1720003090WL018074
|
mubarik hakeem khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
mubarikhakeemkhan
|
(000000)
|
|
104
|
DEWAS
|
MP-20-003-090-003/335
(BAROLI)
|
1720003090NRG23240720220257891
|
24/07/2022
|
mahesh
|
1720003090WL018074
|
mahesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
mahesh
|
(000000)
|
|
105
|
DEWAS
|
MP-20-003-090-003/335
(BAROLI)
|
1720003090NRG23240720220257892
|
24/07/2022
|
soram bai lodhi
|
1720003090WL018074
|
soram bai lodhi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
sorambailodhi
|
(000000)
|
|
106
|
DEWAS
|
MP-20-003-090-003/336
(BAROLI)
|
1720003090NRG23240720220257893
|
24/07/2022
|
lakhan singh
|
1720003090WL018074
|
lakhan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
lakhansingh
|
(000000)
|
|
107
|
DEWAS
|
MP-20-003-090-003/336
(BAROLI)
|
1720003090NRG23240720220257894
|
24/07/2022
|
sunita bai
|
1720003090WL018074
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
sunitabai
|
(000000)
|
|
108
|
DEWAS
|
MP-20-003-090-003/341
(BAROLI)
|
1720003090NRG23240720220257896
|
24/07/2022
|
sunita
|
1720003090WL018074
|
sunita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
sunita
|
(000000)
|
|
109
|
DEWAS
|
MP-20-003-090-003/360
(BAROLI)
|
1720003090NRG23240720220257900
|
24/07/2022
|
KURBAN KHA
|
1720003090WL018074
|
KURBAN KHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
KURBANKHA
|
(000000)
|
|
110
|
DEWAS
|
MP-20-003-090-003/361
(BAROLI)
|
1720003090NRG23240720220257901
|
24/07/2022
|
RAKESH
|
1720003090WL018074
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
RAKESH
|
(000000)
|
|
111
|
DEWAS
|
MP-20-003-090-003/370
(BAROLI)
|
1720003090NRG23240720220257907
|
24/07/2022
|
RAKESH
|
1720003090WL018074
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
RAKESH
|
(000000)
|
|
112
|
DEWAS
|
MP-20-003-095-001/13
(SUTALI)
|
1720003095NRG23230720220257879
|
24/07/2022
|
MULCHAND RUPA
|
1720003095WL018071
|
MULCHAND RUPA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
MULCHANDRUPA
|
(000000)
|
|
113
|
DEWAS
|
MP-20-003-095-002/146
(SUTALI)
|
1720003095NRG23230720220257881
|
24/07/2022
|
KAMAL GURJAR
|
1720003095WL018073
|
KAMAL GURJAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
KAMALGURJAR
|
(000000)
|
|
114
|
DEWAS
|
MP-20-003-095-002/149
(SUTALI)
|
1720003095NRG23230720220257877
|
24/07/2022
|
PRAHLAD
|
1720003095WL018069
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
PRAHLAD
|
(000000)
|
|
115
|
DEWAS
|
MP-20-003-095-002/93
(SUTALI)
|
1720003095NRG23230720220257880
|
24/07/2022
|
damodar sharma
|
1720003095WL018072
|
damodar sharma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486373287
|
|
damodarsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39576
|
39576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148920
|
148920
|
|
|
|
|
|
|
|