|
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
|
ALIRAJPUR
|
MP-21-010-003-001/119-A
()
|
1721010000NRG24200620230280910
|
22/06/2023
|
DILIP KESARSINGH
|
1721010WL021300
|
DILIP KESARSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
DILIPKESARSINGH
|
(000000)
|
|
2
|
ALIRAJPUR
|
MP-21-010-015-002/118
()
|
1721010000NRG24200620230281009
|
22/06/2023
|
NAVLIYA RESINGH
|
1721010WL021312
|
NAVLIYA RESINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
NAVLIYARESINGH
|
(000000)
|
|
3
|
ALIRAJPUR
|
MP-21-010-026-002/128-A
()
|
1721010000NRG24200620230275296
|
22/06/2023
|
sagri
|
1721010WL020896
|
sagri
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
sagri
|
(000000)
|
|
4
|
ALIRAJPUR
|
MP-21-010-026-002/147-A
()
|
1721010000NRG24200620230275298
|
22/06/2023
|
GULA
|
1721010WL020896
|
GULA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
GULA
|
(000000)
|
|
5
|
ALIRAJPUR
|
MP-21-010-026-002/530
()
|
1721010000NRG24200620230275310
|
22/06/2023
|
LEELA
|
1721010WL020896
|
LEELA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
LEELA
|
(000000)
|
|
6
|
ALIRAJPUR
|
MP-21-010-026-002/530
()
|
1721010000NRG24200620230275309
|
22/06/2023
|
LEELA
|
1721010WL020896
|
LEELA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
LEELA
|
(000000)
|
|
7
|
ALIRAJPUR
|
MP-21-010-029-001/172
()
|
1721010000NRG24220620230290989
|
22/06/2023
|
Dediya Bharu Chouhan
|
1721010WL022034
|
Dediya Bharu Chouhan
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
DediyaBharuChouhan
|
(000000)
|
|
8
|
ALIRAJPUR
|
MP-21-010-029-001/172
()
|
1721010000NRG24220620230290988
|
22/06/2023
|
Dediya Bharu Chouhan
|
1721010WL022034
|
Dediya Bharu Chouhan
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
DediyaBharuChouhan
|
(000000)
|
|
9
|
ALIRAJPUR
|
MP-21-010-029-001/49
()
|
1721010000NRG24220620230290999
|
22/06/2023
|
Ganpat Bhadiya
|
1721010WL022035
|
Ganpat Bhadiya
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
GanpatBhadiya
|
(000000)
|
|
10
|
ALIRAJPUR
|
MP-21-010-029-001/98
()
|
1721010000NRG24220620230290991
|
22/06/2023
|
DUMSINGH RAWGI
|
1721010WL022034
|
DUMSINGH RAWGI
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
DUMSINGHRAWGI
|
(000000)
|
|
11
|
ALIRAJPUR
|
MP-21-010-029-001/98
()
|
1721010000NRG24220620230290990
|
22/06/2023
|
DUMSINGH RAWGI
|
1721010WL022034
|
DUMSINGH RAWGI
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
DUMSINGHRAWGI
|
(000000)
|
|
12
|
ALIRAJPUR
|
MP-21-010-029-002/13
()
|
1721010000NRG24220620230291002
|
22/06/2023
|
GULSINGH
|
1721010WL022036
|
GULSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
GULSINGH
|
(000000)
|
|
13
|
ALIRAJPUR
|
MP-21-010-029-002/33
()
|
1721010000NRG24220620230290992
|
22/06/2023
|
DHANSINGH KEKADIYA
|
1721010WL022034
|
DHANSINGH KEKADIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
DHANSINGHKEKADIYA
|
(000000)
|
|
14
|
ALIRAJPUR
|
MP-21-010-029-002/79
()
|
1721010000NRG24220620230290956
|
22/06/2023
|
asd
|
1721010WL022031
|
asd
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
asd
|
(000000)
|
|
15
|
ALIRAJPUR
|
MP-21-010-029-002/80
()
|
1721010000NRG24220620230291001
|
22/06/2023
|
SELAM RATNIYA
|
1721010WL022035
|
SELAM RATNIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
SELAMRATNIYA
|
(000000)
|
|
16
|
ALIRAJPUR
|
MP-21-010-031-001/121
()
|
1721010000NRG24190620230271563
|
22/06/2023
|
IDLI
|
1721010WL020650
|
IDLI
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
IDLI
|
(000000)
|
|
17
|
ALIRAJPUR
|
MP-21-010-031-001/124
()
|
1721010000NRG24190620230271646
|
22/06/2023
|
GOMTI NATHU
|
1721010WL020660
|
GOMTI NATHU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
GOMTINATHU
|
(000000)
|
|
18
|
ALIRAJPUR
|
MP-21-010-031-001/124-B
()
|
1721010000NRG24190620230271648
|
22/06/2023
|
Dhedu
|
1721010WL020660
|
Dhedu
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
Dhedu
|
(000000)
|
|
19
|
ALIRAJPUR
|
MP-21-010-031-001/271
()
|
1721010000NRG24190620230271658
|
22/06/2023
|
DIALIYA RAMSINGH
|
1721010WL020660
|
DIALIYA RAMSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
DIALIYARAMSINGH
|
(000000)
|
|
20
|
ALIRAJPUR
|
MP-21-010-031-001/278
()
|
1721010000NRG24190620230271572
|
22/06/2023
|
GEMAN DULA
|
1721010WL020650
|
GEMAN DULA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
GEMANDULA
|
(000000)
|
|
21
|
ALIRAJPUR
|
MP-21-010-031-001/278
()
|
1721010000NRG24190620230271573
|
22/06/2023
|
Mirali
|
1721010WL020650
|
Mirali
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
Mirali
|
(000000)
|
|
22
|
ALIRAJPUR
|
MP-21-010-031-001/298
()
|
1721010000NRG24190620230271574
|
22/06/2023
|
MUKAM
|
1721010WL020650
|
MUKAM
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
MUKAM
|
(000000)
|
|
23
|
ALIRAJPUR
|
MP-21-010-031-001/68
()
|
1721010000NRG24190620230271660
|
22/06/2023
|
KHUPARSINGH ONKARSINGH
|
1721010WL020660
|
KHUPARSINGH ONKARSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
KHUPARSINGHONKARSINGH
|
(000000)
|
|
24
|
ALIRAJPUR
|
MP-21-010-036-002/119
()
|
1721010000NRG24200620230280952
|
22/06/2023
|
RAKESH DAWAR NAHARSINGH
|
1721010WL021306
|
RAKESH DAWAR NAHARSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
RAKESHDAWARNAHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
25
|
ALIRAJPUR
|
MP-21-010-022-001/45
()
|
1721010000NRG24220620230292995
|
22/06/2023
|
IDALA BHILU
|
1721010WL022152
|
IDALA BHILU
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
IDALABHILU
|
(000000)
|
|
26
|
ALIRAJPUR
|
MP-21-010-022-002/101
()
|
1721010000NRG24220620230292535
|
22/06/2023
|
IDA DONGARIYA
|
1721010WL022120
|
IDA DONGARIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
IDADONGARIYA
|
(000000)
|
|
27
|
ALIRAJPUR
|
MP-21-010-022-002/106
()
|
1721010000NRG24220620230292991
|
22/06/2023
|
JEMLA DUDLA
|
1721010WL022151
|
JEMLA DUDLA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
JEMLADUDLA
|
(000000)
|
|
28
|
ALIRAJPUR
|
MP-21-010-022-002/119
()
|
1721010000NRG24220620230292941
|
22/06/2023
|
JERAM BHIKLA
|
1721010WL022138
|
JERAM BHIKLA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
JERAMBHIKLA
|
(000000)
|
|
29
|
ALIRAJPUR
|
MP-21-010-022-002/121
()
|
1721010000NRG24220620230292934
|
22/06/2023
|
JHENDU BHERSINGH
|
1721010WL022136
|
JHENDU BHERSINGH
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466480
|
|
JHENDUBHERSINGH
|
(000000)
|
|
30
|
ALIRAJPUR
|
MP-21-010-022-002/200
()
|
1721010000NRG24220620230292998
|
22/06/2023
|
DITLIYA VALSINGH
|
1721010WL022153
|
DITLIYA VALSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
DITLIYAVALSINGH
|
(000000)
|
|
31
|
ALIRAJPUR
|
MP-21-010-022-002/246
()
|
1721010000NRG24220620230292935
|
22/06/2023
|
Chamariya Narsingh
|
1721010WL022136
|
Chamariya Narsingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
ChamariyaNarsingh
|
(000000)
|
|
32
|
ALIRAJPUR
|
MP-21-010-022-002/278
()
|
1721010000NRG24220620230292901
|
22/06/2023
|
HABU LALU
|
1721010WL022129
|
HABU LALU
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
HABULALU
|
(000000)
|
|
33
|
ALIRAJPUR
|
MP-21-010-022-002/293
()
|
1721010000NRG24220620230292996
|
22/06/2023
|
MEHTAB REMTIYA
|
1721010WL022152
|
MEHTAB REMTIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
MEHTABREMTIYA
|
(000000)
|
|
34
|
ALIRAJPUR
|
MP-21-010-022-002/306
()
|
1721010000NRG24220620230292594
|
22/06/2023
|
VERLA KEMTA
|
1721010WL022121
|
VERLA KEMTA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
VERLAKEMTA
|
(000000)
|
|
35
|
ALIRAJPUR
|
MP-21-010-022-002/349
()
|
1721010000NRG24220620230292604
|
22/06/2023
|
KAILASH DALSINGH
|
1721010WL022121
|
KAILASH DALSINGH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574466480
|
|
KAILASHDALSINGH
|
(000000)
|
|
36
|
ALIRAJPUR
|
MP-21-010-022-002/353
()
|
1721010000NRG24220620230292605
|
22/06/2023
|
ALAMSINGH VESTA
|
1721010WL022121
|
ALAMSINGH VESTA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574466480
|
|
ALAMSINGHVESTA
|
(000000)
|
|
37
|
ALIRAJPUR
|
MP-21-010-022-002/36-B
()
|
1721010000NRG24220620230292609
|
22/06/2023
|
MAGAN HIRLA
|
1721010WL022121
|
MAGAN HIRLA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
27/06/2023
|
|
574466480
|
|
MAGANHIRLA
|
(000000)
|
|
38
|
ALIRAJPUR
|
MP-21-010-022-002/418
()
|
1721010000NRG24220620230292610
|
22/06/2023
|
KALIYA MAGAN
|
1721010WL022121
|
KALIYA MAGAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
KALIYAMAGAN
|
(000000)
|
|
39
|
ALIRAJPUR
|
MP-21-010-022-002/424
()
|
1721010000NRG24220620230292999
|
22/06/2023
|
SARDAR NURKHA
|
1721010WL022153
|
SARDAR NURKHA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
SARDARNURKHA
|
(000000)
|
|
40
|
ALIRAJPUR
|
MP-21-010-022-002/43-A
()
|
1721010000NRG24220620230292801
|
22/06/2023
|
Chimliya
|
1721010WL022124
|
Chimliya
|
00048
|
BKID0008843
|
663
|
663
|
Rejected
|
27/06/2023
|
|
574466480
|
No Such Account
|
|
|
|
41
|
ALIRAJPUR
|
MP-21-010-022-002/439
()
|
1721010000NRG24220620230292917
|
22/06/2023
|
VALSINGH HEMTA
|
1721010WL022133
|
VALSINGH HEMTA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
VALSINGHHEMTA
|
(000000)
|
|
42
|
ALIRAJPUR
|
MP-21-010-022-002/75
()
|
1721010000NRG24220620230293000
|
22/06/2023
|
KODARIYA BHAVSINGH
|
1721010WL022153
|
KODARIYA BHAVSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
KODARIYABHAVSINGH
|
(000000)
|
|
43
|
ALIRAJPUR
|
MP-21-010-022-002/82
()
|
1721010000NRG24220620230292918
|
22/06/2023
|
Amarsingh hemta
|
1721010WL022133
|
Amarsingh hemta
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
Amarsinghhemta
|
(000000)
|
|
44
|
ALIRAJPUR
|
MP-21-010-026-002/608-A
()
|
1721010000NRG24200620230275321
|
22/06/2023
|
DHULI
|
1721010WL020896
|
DHULI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
DHULI
|
(000000)
|
|
45
|
ALIRAJPUR
|
MP-21-010-029-001/104
()
|
1721010000NRG24200620230280936
|
22/06/2023
|
Gumansingh Baghel Saniya
|
1721010WL021303
|
Gumansingh Baghel Saniya
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
GumansinghBaghelSaniya
|
(000000)
|
|
46
|
ALIRAJPUR
|
MP-21-010-047-002/48-A
()
|
1721010000NRG24200620230279626
|
22/06/2023
|
MADHU AMARSINGH
|
1721010WL021245
|
MADHU AMARSINGH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574466480
|
|
MADHUAMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
47
|
ALIRAJPUR
|
MP-21-010-026-002/483
()
|
1721010000NRG24200620230275307
|
22/06/2023
|
Jhetara
|
1721010WL020896
|
Jhetara
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
Jhetara
|
(000000)
|
|
48
|
ALIRAJPUR
|
MP-21-010-026-002/483
()
|
1721010000NRG24200620230275306
|
22/06/2023
|
Jhetara
|
1721010WL020896
|
Jhetara
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
Jhetara
|
(000000)
|
|
49
|
ALIRAJPUR
|
MP-49-010-004-001/331
()
|
1721010000NRG24200620230281077
|
22/06/2023
|
RALU
|
1721010WL021313
|
RALU
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
RALU
|
(000000)
|
|
50
|
ALIRAJPUR
|
MP-49-010-004-001/331
()
|
1721010000NRG24200620230281076
|
22/06/2023
|
RALU
|
1721010WL021313
|
RALU
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
RALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
ALIRAJPUR
|
MP-21-010-026-002/449
()
|
1721010000NRG24200620230275343
|
22/06/2023
|
Vikesh
|
1721010WL020898
|
Vikesh
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
Vikesh
|
(000000)
|
|
52
|
ALIRAJPUR
|
MP-21-010-032-001/415
()
|
1721010000NRG24200620230278730
|
22/06/2023
|
Thebliya Walsingh
|
1721010WL021164
|
Thebliya Walsingh
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
ThebliyaWalsingh
|
(000000)
|
|
53
|
ALIRAJPUR
|
MP-21-010-032-001/496
()
|
1721010000NRG24200620230278532
|
22/06/2023
|
Kamlesh Naru
|
1721010WL021136
|
Kamlesh Naru
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
KamleshNaru
|
(000000)
|
|
54
|
ALIRAJPUR
|
MP-21-010-032-001/521
()
|
1721010000NRG24200620230278533
|
22/06/2023
|
BUDI BHAWSINGH
|
1721010WL021136
|
BUDI BHAWSINGH
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
BUDIBHAWSINGH
|
(000000)
|
|
55
|
ALIRAJPUR
|
MP-21-010-032-001/56
()
|
1721010000NRG24200620230278528
|
22/06/2023
|
REMSINGH
|
1721010WL021134
|
REMSINGH
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
REMSINGH
|
(000000)
|
|
56
|
ALIRAJPUR
|
MP-21-010-047-002/62
()
|
1721010000NRG24200620230280925
|
22/06/2023
|
DINESH BHURLA
|
1721010WL021301
|
DINESH BHURLA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
DINESHBHURLA
|
(000000)
|
|
57
|
ALIRAJPUR
|
MP-21-010-047-002/9
()
|
1721010000NRG24200620230280931
|
22/06/2023
|
VIKASH BAGHEL
|
1721010WL021302
|
VIKASH BAGHEL
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
VIKASHBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
58
|
ALIRAJPUR
|
MP-21-010-029-001/122-A
()
|
1721010000NRG24220620230290997
|
22/06/2023
|
JAGDISH RAMSINGH
|
1721010WL022035
|
JAGDISH RAMSINGH
|
00165
|
IBKL0001626
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
JAGDISHRAMSINGH
|
(000000)
|
|
59
|
ALIRAJPUR
|
MP-21-010-040-001/296
()
|
1721010000NRG24200620230280997
|
22/06/2023
|
MEHATAB NANALA
|
1721010WL021310
|
MEHATAB NANALA
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
MEHATABNANALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
60
|
ALIRAJPUR
|
MP-21-010-011-001/174
()
|
1721010000NRG24210620230289842
|
22/06/2023
|
hingli
|
1721010WL021971
|
hingli
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574466480
|
|
hingli
|
(000000)
|
|
61
|
ALIRAJPUR
|
MP-21-010-022-001/135
()
|
1721010000NRG24220620230292552
|
22/06/2023
|
RAJU DUNGARSINGH
|
1721010WL022121
|
RAJU DUNGARSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574466480
|
|
RAJUDUNGARSINGH
|
(000000)
|
|
62
|
ALIRAJPUR
|
MP-21-010-022-001/213
()
|
1721010000NRG24220620230292524
|
22/06/2023
|
BHAYA TERSINGH
|
1721010WL022120
|
BHAYA TERSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574466480
|
|
BHAYATERSINGH
|
(000000)
|
|
63
|
ALIRAJPUR
|
MP-21-010-022-001/215
()
|
1721010000NRG24220620230292528
|
22/06/2023
|
ditla kuvarsingh
|
1721010WL022120
|
ditla kuvarsingh
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574466480
|
|
ditlakuvarsingh
|
(000000)
|
|
64
|
ALIRAJPUR
|
MP-21-010-022-001/80
()
|
1721010000NRG24220620230292985
|
22/06/2023
|
Khemla Choungad
|
1721010WL022149
|
Khemla Choungad
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
574466480
|
|
KhemlaChoungad
|
(000000)
|
|
65
|
ALIRAJPUR
|
MP-21-010-029-002/46
()
|
1721010000NRG24220620230290948
|
22/06/2023
|
MALSINGH SEKADIYA
|
1721010WL022030
|
MALSINGH SEKADIYA
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
574466480
|
|
MALSINGHSEKADIYA
|
(000000)
|
|
66
|
ALIRAJPUR
|
MP-21-010-031-001/68
()
|
1721010000NRG24190620230271661
|
22/06/2023
|
MEERA BAI KHUPAR SINGH NIGWAL
|
1721010WL020660
|
MEERA BAI KHUPAR SINGH NIGWAL
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574466480
|
|
MEERABAIKHUPARSINGHNIGWAL
|
(000000)
|
|
67
|
ALIRAJPUR
|
MP-21-010-032-001/500
()
|
1721010000NRG24200620230278484
|
22/06/2023
|
BHIKLA
|
1721010WL021129
|
BHIKLA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574466480
|
|
BHIKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
68
|
ALIRAJPUR
|
MP-21-010-031-001/68
()
|
1721010000NRG24190620230271662
|
22/06/2023
|
DINESH NINGWAL
|
1721010WL020660
|
DINESH NINGWAL
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
DINESHNINGWAL
|
(000000)
|
|
69
|
ALIRAJPUR
|
MP-21-010-036-003/24-A
()
|
1721010000NRG24200620230280967
|
22/06/2023
|
Budhesingh patliya
|
1721010WL021306
|
Budhesingh patliya
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
27/06/2023
|
|
574466480
|
|
Budhesinghpatliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
70
|
ALIRAJPUR
|
MP-21-010-003-001/211
()
|
1721010000NRG24200620230280913
|
22/06/2023
|
SUNDAR RAWAT
|
1721010WL021300
|
SUNDAR RAWAT
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
SUNDARRAWAT
|
(000000)
|
|
71
|
ALIRAJPUR
|
MP-21-010-015-002/16
()
|
1721010000NRG24200620230281010
|
22/06/2023
|
LAXMI
|
1721010WL021312
|
LAXMI
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
LAXMI
|
(000000)
|
|
72
|
ALIRAJPUR
|
MP-21-010-038-002/70-A
()
|
1721010000NRG24220620230291413
|
22/06/2023
|
RAKESH IDLA
|
1721010WL022081
|
RAKESH IDLA
|
00415
|
SBIN0030047
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574466480
|
|
RAKESHIDLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
73
|
ALIRAJPUR
|
MP-21-010-003-001/159
()
|
1721010000NRG24200620230280911
|
22/06/2023
|
sonu
|
1721010WL021300
|
sonu
|
00462
|
UCBA0002994
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
sonu
|
(000000)
|
|
74
|
ALIRAJPUR
|
MP-21-010-026-002/554
()
|
1721010000NRG24200620230275315
|
22/06/2023
|
dasaam
|
1721010WL020896
|
dasaam
|
00462
|
UCBA0002994
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574466480
|
No Such Account
|
|
|
|
75
|
ALIRAJPUR
|
MP-21-010-026-002/554
()
|
1721010000NRG24200620230275318
|
22/06/2023
|
dasam
|
1721010WL020896
|
dasam
|
00462
|
UCBA0002994
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574466480
|
No Such Account
|
|
|
|
76
|
ALIRAJPUR
|
MP-21-010-026-002/554
()
|
1721010000NRG24200620230275317
|
22/06/2023
|
KENDU BHURLA
|
1721010WL020896
|
KENDU BHURLA
|
00462
|
UCBA0002994
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574466480
|
No Such Account
|
|
|
|
77
|
ALIRAJPUR
|
MP-21-010-026-002/554
()
|
1721010000NRG24200620230275316
|
22/06/2023
|
KENDU BHURLA
|
1721010WL020896
|
KENDU BHURLA
|
00462
|
UCBA0002994
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574466480
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
78
|
ALIRAJPUR
|
MP-21-010-004-002/137
()
|
1721010000NRG24200620230281052
|
22/06/2023
|
Reshma Limdiya
|
1721010WL021313
|
Reshma Limdiya
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
ReshmaLimdiya
|
(000000)
|
|
79
|
ALIRAJPUR
|
MP-21-010-022-001/214
()
|
1721010000NRG24220620230292526
|
22/06/2023
|
SHANIYA TERSINGH
|
1721010WL022120
|
SHANIYA TERSINGH
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
SHANIYATERSINGH
|
(000000)
|
|
80
|
ALIRAJPUR
|
MP-21-010-022-001/222
()
|
1721010000NRG24220620230292557
|
22/06/2023
|
JERAM SONIYA
|
1721010WL022121
|
JERAM SONIYA
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
JERAMSONIYA
|
(000000)
|
|
81
|
ALIRAJPUR
|
MP-21-010-022-001/300-A
()
|
1721010000NRG24220620230292530
|
22/06/2023
|
guman bhuwan
|
1721010WL022120
|
guman bhuwan
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
gumanbhuwan
|
(000000)
|
|
82
|
ALIRAJPUR
|
MP-21-010-022-001/93
()
|
1721010000NRG24220620230292899
|
22/06/2023
|
VIJAY PRATAP
|
1721010WL022129
|
VIJAY PRATAP
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
VIJAYPRATAP
|
(000000)
|
|
83
|
ALIRAJPUR
|
MP-21-010-022-002/104-A
()
|
1721010000NRG24220620230292990
|
22/06/2023
|
sunil chamelka
|
1721010WL022151
|
sunil chamelka
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
sunilchamelka
|
(000000)
|
|
84
|
ALIRAJPUR
|
MP-21-010-022-002/106-A
()
|
1721010000NRG24220620230292536
|
22/06/2023
|
subliya jemla
|
1721010WL022120
|
subliya jemla
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
subliyajemla
|
(000000)
|
|
85
|
ALIRAJPUR
|
MP-21-010-022-002/131-A
()
|
1721010000NRG24220620230292537
|
22/06/2023
|
habu
|
1721010WL022120
|
habu
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
habu
|
(000000)
|
|
86
|
ALIRAJPUR
|
MP-21-010-022-002/132-A
()
|
1721010000NRG24220620230292569
|
22/06/2023
|
chamariya jorsingh
|
1721010WL022121
|
chamariya jorsingh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
chamariyajorsingh
|
(000000)
|
|
87
|
ALIRAJPUR
|
MP-21-010-022-002/165-B
()
|
1721010000NRG24220620230292575
|
22/06/2023
|
suresh bhangdiya
|
1721010WL022121
|
suresh bhangdiya
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
sureshbhangdiya
|
(000000)
|
|
88
|
ALIRAJPUR
|
MP-21-010-022-002/174-B
()
|
1721010000NRG24220620230292583
|
22/06/2023
|
gendu jorsingh
|
1721010WL022121
|
gendu jorsingh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
gendujorsingh
|
(000000)
|
|
89
|
ALIRAJPUR
|
MP-21-010-022-002/181-A
()
|
1721010000NRG24220620230292997
|
22/06/2023
|
chamariya
|
1721010WL022153
|
chamariya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
chamariya
|
(000000)
|
|
90
|
ALIRAJPUR
|
MP-21-010-022-002/212
()
|
1721010000NRG24220620230292986
|
22/06/2023
|
JUWANSINGH GOKHRIYA
|
1721010WL022149
|
JUWANSINGH GOKHRIYA
|
00468
|
UBIN0575305
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466480
|
|
JUWANSINGHGOKHRIYA
|
(000000)
|
|
91
|
ALIRAJPUR
|
MP-21-010-022-002/246-A
()
|
1721010000NRG24220620230292593
|
22/06/2023
|
suresh chamariya
|
1721010WL022121
|
suresh chamariya
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
sureshchamariya
|
(000000)
|
|
92
|
ALIRAJPUR
|
MP-21-010-022-002/345-A
()
|
1721010000NRG24220620230292598
|
22/06/2023
|
sekda angarsingh
|
1721010WL022121
|
sekda angarsingh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
sekdaangarsingh
|
(000000)
|
|
93
|
ALIRAJPUR
|
MP-21-010-022-002/346-A
()
|
1721010000NRG24220620230292600
|
22/06/2023
|
revalsingh magan
|
1721010WL022121
|
revalsingh magan
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574466480
|
|
revalsinghmagan
|
(000000)
|
|
94
|
ALIRAJPUR
|
MP-21-010-022-002/346-B
()
|
1721010000NRG24220620230292602
|
22/06/2023
|
selen magan
|
1721010WL022121
|
selen magan
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574466480
|
|
selenmagan
|
(000000)
|
|
95
|
ALIRAJPUR
|
MP-21-010-022-002/368-A
()
|
1721010000NRG24220620230292643
|
22/06/2023
|
ramesh chamariya
|
1721010WL022122
|
ramesh chamariya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
rameshchamariya
|
(000000)
|
|
96
|
ALIRAJPUR
|
MP-21-010-022-002/383
()
|
1721010000NRG24220620230292982
|
22/06/2023
|
chimliya remla
|
1721010WL022148
|
chimliya remla
|
00468
|
UBIN0575305
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466480
|
|
chimliyaremla
|
(000000)
|
|
97
|
ALIRAJPUR
|
MP-21-010-022-002/421-B
()
|
1721010000NRG24220620230292614
|
22/06/2023
|
karamsingh narsingh
|
1721010WL022121
|
karamsingh narsingh
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574466480
|
|
karamsinghnarsingh
|
(000000)
|
|
98
|
ALIRAJPUR
|
MP-21-010-022-002/423-A
()
|
1721010000NRG24220620230292615
|
22/06/2023
|
dinesh gulsingh
|
1721010WL022121
|
dinesh gulsingh
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574466480
|
|
dineshgulsingh
|
(000000)
|
|
99
|
ALIRAJPUR
|
MP-21-010-022-002/427-A
()
|
1721010000NRG24220620230292618
|
22/06/2023
|
madhu dundra
|
1721010WL022121
|
madhu dundra
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574466480
|
|
madhudundra
|
(000000)
|
|
100
|
ALIRAJPUR
|
MP-21-010-022-002/441
()
|
1721010000NRG24220620230292802
|
22/06/2023
|
Rukhma
|
1721010WL022124
|
Rukhma
|
00468
|
UBIN0575305
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466480
|
|
Rukhma
|
(000000)
|
|
101
|
ALIRAJPUR
|
MP-21-010-022-002/447
()
|
1721010000NRG24220620230292621
|
22/06/2023
|
MALSINGH HARLIYA
|
1721010WL022121
|
MALSINGH HARLIYA
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574466480
|
|
MALSINGHHARLIYA
|
(000000)
|
|
102
|
ALIRAJPUR
|
MP-21-010-022-002/447-A
()
|
1721010000NRG24220620230292622
|
22/06/2023
|
PIRLA DAWAR
|
1721010WL022121
|
PIRLA DAWAR
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574466480
|
|
PIRLADAWAR
|
(000000)
|
|
103
|
ALIRAJPUR
|
MP-21-010-022-002/498
()
|
1721010000NRG24220620230292629
|
22/06/2023
|
Hemla
|
1721010WL022121
|
Hemla
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574466480
|
|
Hemla
|
(000000)
|
|
104
|
ALIRAJPUR
|
MP-21-010-022-002/95-A
()
|
1721010000NRG24220620230292651
|
22/06/2023
|
dienesh sekdiya
|
1721010WL022122
|
dienesh sekdiya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
dieneshsekdiya
|
(000000)
|
|
105
|
ALIRAJPUR
|
MP-21-010-026-002/194-A
()
|
1721010000NRG24200620230275300
|
22/06/2023
|
MANJU
|
1721010WL020896
|
MANJU
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
MANJU
|
(000000)
|
|
106
|
ALIRAJPUR
|
MP-21-010-026-002/194-A
()
|
1721010000NRG24200620230275299
|
22/06/2023
|
MANJU
|
1721010WL020896
|
MANJU
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
MANJU
|
(000000)
|
|
107
|
ALIRAJPUR
|
MP-21-010-026-002/666-A
()
|
1721010000NRG24200620230275326
|
22/06/2023
|
DUR BAI
|
1721010WL020896
|
DUR BAI
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
DURBAI
|
(000000)
|
|
108
|
ALIRAJPUR
|
MP-21-010-029-002/119
()
|
1721010000NRG24220620230290946
|
22/06/2023
|
Shanker
|
1721010WL022030
|
Shanker
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
Shanker
|
(000000)
|
|
109
|
ALIRAJPUR
|
MP-21-010-029-002/58
()
|
1721010000NRG24220620230291003
|
22/06/2023
|
BHAYA BHANGDIYA
|
1721010WL022036
|
BHAYA BHANGDIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
BHAYABHANGDIYA
|
(000000)
|
|
110
|
ALIRAJPUR
|
MP-21-010-031-001/126-B
()
|
1721010000NRG24190620230271652
|
22/06/2023
|
GILDAR NINGWAL
|
1721010WL020660
|
GILDAR NINGWAL
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
GILDARNINGWAL
|
(000000)
|
|
111
|
ALIRAJPUR
|
MP-21-010-032-001/520
()
|
1721010000NRG24200620230278735
|
22/06/2023
|
KALI
|
1721010WL021164
|
KALI
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
KALI
|
(000000)
|
|
112
|
ALIRAJPUR
|
MP-21-010-047-002/10-B
()
|
1721010000NRG24200620230279619
|
22/06/2023
|
Suresh Chouhan
|
1721010WL021245
|
Suresh Chouhan
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574466480
|
|
SureshChouhan
|
(000000)
|
|
113
|
ALIRAJPUR
|
MP-21-010-047-002/60-D
()
|
1721010000NRG24200620230279635
|
22/06/2023
|
MADHU SINGH CHOUHAN
|
1721010WL021245
|
MADHU SINGH CHOUHAN
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574466480
|
|
MADHUSINGHCHOUHAN
|
(000000)
|
|
114
|
ALIRAJPUR
|
MP-49-010-004-001/330
()
|
1721010000NRG24200620230281075
|
22/06/2023
|
GELU
|
1721010WL021313
|
GELU
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
GELU
|
(000000)
|
|
115
|
ALIRAJPUR
|
MP-49-010-004-001/330
()
|
1721010000NRG24200620230281074
|
22/06/2023
|
GELU
|
1721010WL021313
|
GELU
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
GELU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
116
|
ALIRAJPUR
|
MP-21-010-011-001/170-A
()
|
1721010000NRG24210620230289817
|
22/06/2023
|
ramsingh kanesh
|
1721010WL021969
|
ramsingh kanesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
ramsinghkanesh
|
(000000)
|
|
117
|
ALIRAJPUR
|
MP-21-010-011-001/170-A
()
|
1721010000NRG24210620230289816
|
22/06/2023
|
ramsingh kanesh
|
1721010WL021969
|
ramsingh kanesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
ramsinghkanesh
|
(000000)
|
|
118
|
ALIRAJPUR
|
MP-21-010-022-002/458
()
|
1721010000NRG24220620230292804
|
22/06/2023
|
Lila
|
1721010WL022124
|
Lila
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466480
|
|
Lila
|
(000000)
|
|
119
|
ALIRAJPUR
|
MP-21-010-022-002/458
()
|
1721010000NRG24220620230292803
|
22/06/2023
|
Lila
|
1721010WL022124
|
Lila
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466480
|
|
Lila
|
(000000)
|
|
120
|
ALIRAJPUR
|
MP-21-010-022-002/458-A
()
|
1721010000NRG24220620230292806
|
22/06/2023
|
Ajay
|
1721010WL022124
|
Ajay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466480
|
|
Ajay
|
(000000)
|
|
121
|
ALIRAJPUR
|
MP-21-010-022-002/458-A
()
|
1721010000NRG24220620230292805
|
22/06/2023
|
Ajay
|
1721010WL022124
|
Ajay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466480
|
|
Ajay
|
(000000)
|
|
122
|
ALIRAJPUR
|
MP-21-010-022-002/458-B
()
|
1721010000NRG24220620230292808
|
22/06/2023
|
Arjun
|
1721010WL022124
|
Arjun
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466480
|
|
Arjun
|
(000000)
|
|
123
|
ALIRAJPUR
|
MP-21-010-022-002/458-B
()
|
1721010000NRG24220620230292807
|
22/06/2023
|
Arjun
|
1721010WL022124
|
Arjun
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466480
|
|
Arjun
|
(000000)
|
|
124
|
ALIRAJPUR
|
MP-21-010-032-001/520
()
|
1721010000NRG24200620230278734
|
22/06/2023
|
KAND
|
1721010WL021164
|
KAND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
KAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
125
|
ALIRAJPUR
|
MP-21-010-004-001/14
()
|
1721010000NRG24200620230281016
|
22/06/2023
|
Sanjay
|
1721010WL021313
|
Sanjay
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
Sanjay
|
(000000)
|
|
126
|
ALIRAJPUR
|
MP-21-010-004-001/155
()
|
1721010000NRG24200620230281017
|
22/06/2023
|
RAMESH
|
1721010WL021313
|
RAMESH
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
RAMESH
|
(000000)
|
|
127
|
ALIRAJPUR
|
MP-21-010-004-001/90
()
|
1721010000NRG24200620230281050
|
22/06/2023
|
Rakesh
|
1721010WL021313
|
Rakesh
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
Rakesh
|
(000000)
|
|
128
|
ALIRAJPUR
|
MP-21-010-004-002/137
()
|
1721010000NRG24200620230281051
|
22/06/2023
|
LIMDIYA BHURSINGH
|
1721010WL021313
|
LIMDIYA BHURSINGH
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
LIMDIYABHURSINGH
|
(000000)
|
|
129
|
ALIRAJPUR
|
MP-21-010-004-002/152
()
|
1721010000NRG24200620230281053
|
22/06/2023
|
SONU BHURIYA
|
1721010WL021313
|
SONU BHURIYA
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
SONUBHURIYA
|
(000000)
|
|
130
|
ALIRAJPUR
|
MP-21-010-004-002/195
()
|
1721010000NRG24200620230281056
|
22/06/2023
|
Ditli
|
1721010WL021313
|
Ditli
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
Ditli
|
(000000)
|
|
131
|
ALIRAJPUR
|
MP-21-010-004-002/40
()
|
1721010000NRG24200620230281070
|
22/06/2023
|
KOTI
|
1721010WL021313
|
KOTI
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
KOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
132
|
ALIRAJPUR
|
MP-21-010-004-001/11
()
|
1721010000NRG24200620230281013
|
22/06/2023
|
Kailash
|
1721010WL021313
|
Kailash
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
Kailash
|
(000000)
|
|
133
|
ALIRAJPUR
|
MP-21-010-022-002/148
()
|
1721010000NRG24220620230292972
|
22/06/2023
|
DHUKALIYA DALA
|
1721010WL022146
|
DHUKALIYA DALA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
DHUKALIYADALA
|
(000000)
|
|
134
|
ALIRAJPUR
|
MP-21-010-022-002/195
()
|
1721010000NRG24220620230292975
|
22/06/2023
|
JAMSINGH DALA
|
1721010WL022147
|
JAMSINGH DALA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
JAMSINGHDALA
|
(000000)
|
|
135
|
ALIRAJPUR
|
MP-21-010-022-002/196
()
|
1721010000NRG24220620230292974
|
22/06/2023
|
MAGAN DALA
|
1721010WL022146
|
MAGAN DALA
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
27/06/2023
|
|
574466480
|
|
MAGANDALA
|
(000000)
|
|
136
|
ALIRAJPUR
|
MP-21-010-022-002/298
()
|
1721010000NRG24220620230292811
|
22/06/2023
|
NARPAT KHUMSINGH
|
1721010WL022125
|
NARPAT KHUMSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
NARPATKHUMSINGH
|
(000000)
|
|
137
|
ALIRAJPUR
|
MP-21-010-022-002/73
()
|
1721010000NRG24220620230292978
|
22/06/2023
|
BHALU ANSINGH
|
1721010WL022147
|
BHALU ANSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
BHALUANSINGH
|
(000000)
|
|
138
|
ALIRAJPUR
|
MP-21-010-022-002/74
()
|
1721010000NRG24220620230292987
|
22/06/2023
|
VESTA DHUMNIYA
|
1721010WL022149
|
VESTA DHUMNIYA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574466480
|
|
VESTADHUMNIYA
|
(000000)
|
|
139
|
ALIRAJPUR
|
MP-21-010-026-002/609-A
()
|
1721010000NRG24200620230275323
|
22/06/2023
|
IDUSINGH
|
1721010WL020896
|
IDUSINGH
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
IDUSINGH
|
(000000)
|
|
140
|
ALIRAJPUR
|
MP-21-010-026-002/609-A
()
|
1721010000NRG24200620230275322
|
22/06/2023
|
IDUSINGH
|
1721010WL020896
|
IDUSINGH
|
00697
|
BKID0MG5074
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574466480
|
|
IDUSINGH
|
(000000)
|
|
141
|
ALIRAJPUR
|
MP-21-010-029-002/122
()
|
1721010000NRG24220620230290953
|
22/06/2023
|
Keshri
|
1721010WL022031
|
Keshri
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
574466480
|
No Such Account
|
|
|
|
142
|
ALIRAJPUR
|
MP-21-010-032-001/529
()
|
1721010000NRG24200620230278737
|
22/06/2023
|
KUTRIYA SURLA
|
1721010WL021164
|
KUTRIYA SURLA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
KUTRIYASURLA
|
(000000)
|
|
143
|
ALIRAJPUR
|
MP-21-010-036-001/24
()
|
1721010000NRG24200620230280949
|
22/06/2023
|
chandrsingh nanala
|
1721010WL021305
|
chandrsingh nanala
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
chandrsinghnanala
|
(000000)
|
|
144
|
ALIRAJPUR
|
MP-21-010-036-002/20
()
|
1721010000NRG24200620230280954
|
22/06/2023
|
VIKRAM MAKHADIYA
|
1721010WL021306
|
VIKRAM MAKHADIYA
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
27/06/2023
|
|
574466480
|
|
VIKRAMMAKHADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
145
|
ALIRAJPUR
|
MP-21-010-022-002/137-A
()
|
1721010000NRG24220620230292571
|
22/06/2023
|
gildaar remla
|
1721010WL022121
|
gildaar remla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574466480
|
|
gildaarremla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190281
|
190281
|
|
|
|
|
|
|
|