|
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
|
UDAIGARH
|
MP-21-007-005-001/27
()
|
1721007000NRG24160520230075735
|
16/05/2023
|
Kesari
|
1721007WL006729
|
Kesari
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
Kesari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
UDAIGARH
|
MP-21-007-035-001/145
()
|
1721007000NRG24160520230077074
|
16/05/2023
|
velsingh
|
1721007WL006858
|
velsingh
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
velsingh
|
(000000)
|
|
3
|
UDAIGARH
|
MP-21-007-035-001/174
()
|
1721007000NRG24160520230077044
|
16/05/2023
|
DITIYA
|
1721007WL006847
|
DITIYA
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
DITIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
UDAIGARH
|
MP-21-007-002-001/140
()
|
1721007000NRG24160520230075239
|
16/05/2023
|
sardar
|
1721007WL006655
|
sardar
|
00045
|
BARB0UDAIGA
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787291472
|
|
sardar
|
(000000)
|
|
5
|
UDAIGARH
|
MP-21-007-002-001/188
()
|
1721007000NRG24160520230075244
|
16/05/2023
|
NAGAR SINGH DHUDHIYA MAVI
|
1721007WL006655
|
NAGAR SINGH DHUDHIYA MAVI
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
NAGARSINGHDHUDHIYAMAVI
|
(000000)
|
|
6
|
UDAIGARH
|
MP-21-007-002-001/196
()
|
1721007000NRG24160520230075249
|
16/05/2023
|
vesti
|
1721007WL006655
|
vesti
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
vesti
|
(000000)
|
|
7
|
UDAIGARH
|
MP-21-007-002-001/277
()
|
1721007000NRG24160520230075254
|
16/05/2023
|
kali
|
1721007WL006655
|
kali
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
kali
|
(000000)
|
|
8
|
UDAIGARH
|
MP-21-007-003-001/105-A
()
|
1721007000NRG24160520230076901
|
16/05/2023
|
Suresh
|
1721007WL006823
|
Suresh
|
00045
|
BARB0UDAIGA
|
449
|
449
|
Processed
|
20/05/2023
|
|
787291472
|
|
Suresh
|
(000000)
|
|
9
|
UDAIGARH
|
MP-21-007-003-001/108
()
|
1721007000NRG24160520230076907
|
16/05/2023
|
JUWAN SINGH
|
1721007WL006823
|
JUWAN SINGH
|
00045
|
BARB0UDAIGA
|
449
|
449
|
Processed
|
20/05/2023
|
|
787291472
|
|
JUWANSINGH
|
(000000)
|
|
10
|
UDAIGARH
|
MP-21-007-003-001/108
()
|
1721007000NRG24160520230076906
|
16/05/2023
|
JUWAN SINGH
|
1721007WL006823
|
JUWAN SINGH
|
00045
|
BARB0UDAIGA
|
449
|
449
|
Processed
|
20/05/2023
|
|
787291472
|
|
JUWANSINGH
|
(000000)
|
|
11
|
UDAIGARH
|
MP-21-007-003-001/127
()
|
1721007000NRG24160520230076918
|
16/05/2023
|
KAMALEE
|
1721007WL006823
|
KAMALEE
|
00045
|
BARB0UDAIGA
|
449
|
449
|
Processed
|
20/05/2023
|
|
787291472
|
|
KAMALEE
|
(000000)
|
|
12
|
UDAIGARH
|
MP-21-007-003-001/132
()
|
1721007000NRG24160520230076920
|
16/05/2023
|
ANJA JANIYA
|
1721007WL006823
|
ANJA JANIYA
|
00045
|
BARB0UDAIGA
|
449
|
449
|
Processed
|
20/05/2023
|
|
787291472
|
|
ANJAJANIYA
|
(000000)
|
|
13
|
UDAIGARH
|
MP-21-007-003-001/132
()
|
1721007000NRG24160520230076595
|
16/05/2023
|
ANJA JANIYA
|
1721007WL006816
|
ANJA JANIYA
|
00045
|
BARB0UDAIGA
|
449
|
449
|
Processed
|
20/05/2023
|
|
787291472
|
|
ANJAJANIYA
|
(000000)
|
|
14
|
UDAIGARH
|
MP-21-007-003-001/155
()
|
1721007000NRG24160520230076598
|
16/05/2023
|
leela
|
1721007WL006816
|
leela
|
00045
|
BARB0UDAIGA
|
449
|
449
|
Processed
|
20/05/2023
|
|
787291472
|
|
leela
|
(000000)
|
|
15
|
UDAIGARH
|
MP-21-007-004-003/24
()
|
1721007000NRG24150520230075065
|
16/05/2023
|
NANSING
|
1721007WL006605
|
NANSING
|
00045
|
BARB0UDAIGA
|
20
|
20
|
Processed
|
20/05/2023
|
|
787291472
|
|
NANSING
|
(000000)
|
|
16
|
UDAIGARH
|
MP-21-007-004-003/30
()
|
1721007000NRG24150520230075072
|
16/05/2023
|
RAMILA
|
1721007WL006605
|
RAMILA
|
00045
|
BARB0UDAIGA
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
RAMILA
|
(000000)
|
|
17
|
UDAIGARH
|
MP-21-007-004-003/36
()
|
1721007000NRG24150520230075088
|
16/05/2023
|
Cetan
|
1721007WL006605
|
Cetan
|
00045
|
BARB0UDAIGA
|
40
|
40
|
Processed
|
20/05/2023
|
|
787291472
|
|
Cetan
|
(000000)
|
|
18
|
UDAIGARH
|
MP-21-007-004-003/36
()
|
1721007000NRG24150520230075089
|
16/05/2023
|
Chetan
|
1721007WL006605
|
Chetan
|
00045
|
BARB0UDAIGA
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
Chetan
|
(000000)
|
|
19
|
UDAIGARH
|
MP-21-007-004-003/53
()
|
1721007000NRG24150520230075123
|
16/05/2023
|
AAL SINGH
|
1721007WL006605
|
AAL SINGH
|
00045
|
BARB0UDAIGA
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
AALSINGH
|
(000000)
|
|
20
|
UDAIGARH
|
MP-21-007-004-003/53
()
|
1721007000NRG24150520230075122
|
16/05/2023
|
AAL SINGH
|
1721007WL006605
|
AAL SINGH
|
00045
|
BARB0UDAIGA
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
AALSINGH
|
(000000)
|
|
21
|
UDAIGARH
|
MP-21-007-004-003/56
()
|
1721007000NRG24150520230075128
|
16/05/2023
|
KAGU
|
1721007WL006605
|
KAGU
|
00045
|
BARB0UDAIGA
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
KAGU
|
(000000)
|
|
22
|
UDAIGARH
|
MP-21-007-009-002/299
()
|
1721007000NRG24150520230074829
|
16/05/2023
|
Lalita Suresh
|
1721007WL006587
|
Lalita Suresh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
LalitaSuresh
|
(000000)
|
|
23
|
UDAIGARH
|
MP-21-007-009-002/98-A
()
|
1721007000NRG24150520230074941
|
16/05/2023
|
Sumabai Lalu
|
1721007WL006598
|
Sumabai Lalu
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
SumabaiLalu
|
(000000)
|
|
24
|
UDAIGARH
|
MP-21-007-011-001/50-A
()
|
1721007000NRG24160520230077157
|
16/05/2023
|
Fatu
|
1721007WL006873
|
Fatu
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787291472
|
|
Fatu
|
(000000)
|
|
25
|
UDAIGARH
|
MP-21-007-011-001/67
()
|
1721007000NRG24160520230078003
|
16/05/2023
|
lalita
|
1721007WL006929
|
lalita
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
20/05/2023
|
|
787291472
|
|
lalita
|
(000000)
|
|
26
|
UDAIGARH
|
MP-21-007-011-001/67
()
|
1721007000NRG24160520230078002
|
16/05/2023
|
lalita
|
1721007WL006929
|
lalita
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
20/05/2023
|
|
787291472
|
|
lalita
|
(000000)
|
|
27
|
UDAIGARH
|
MP-21-007-011-001/67
()
|
1721007000NRG24160520230078001
|
16/05/2023
|
lalita
|
1721007WL006929
|
lalita
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
20/05/2023
|
|
787291472
|
|
lalita
|
(000000)
|
|
28
|
UDAIGARH
|
MP-21-007-011-001/80
()
|
1721007000NRG24160520230078007
|
16/05/2023
|
Dhudee
|
1721007WL006929
|
Dhudee
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
Dhudee
|
(000000)
|
|
29
|
UDAIGARH
|
MP-21-007-013-002/126-B
()
|
1721007000NRG24160520230077240
|
16/05/2023
|
Jagdish Vasuniya
|
1721007WL006887
|
Jagdish Vasuniya
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291472
|
|
JagdishVasuniya
|
(000000)
|
|
30
|
UDAIGARH
|
MP-21-007-013-002/148
()
|
1721007000NRG24160520230077241
|
16/05/2023
|
Pankaj Baghel
|
1721007WL006887
|
Pankaj Baghel
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291472
|
|
PankajBaghel
|
(000000)
|
|
31
|
UDAIGARH
|
MP-21-007-013-002/185-C
()
|
1721007000NRG24160520230077254
|
16/05/2023
|
SAKUDI BAI MEHADA
|
1721007WL006891
|
SAKUDI BAI MEHADA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291472
|
|
SAKUDIBAIMEHADA
|
(000000)
|
|
32
|
UDAIGARH
|
MP-21-007-013-002/81-B
()
|
1721007000NRG24160520230077236
|
16/05/2023
|
Narbdi Kharadiya
|
1721007WL006886
|
Narbdi Kharadiya
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291472
|
|
NarbdiKharadiya
|
(000000)
|
|
33
|
UDAIGARH
|
MP-21-007-019-001/67
()
|
1721007000NRG24160520230077474
|
16/05/2023
|
SEKDIYA
|
1721007WL006900
|
SEKDIYA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
SEKDIYA
|
(000000)
|
|
34
|
UDAIGARH
|
MP-21-007-019-003/14-B
()
|
1721007000NRG24160520230077153
|
16/05/2023
|
Rajesh
|
1721007WL006872
|
Rajesh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
Rajesh
|
(000000)
|
|
35
|
UDAIGARH
|
MP-21-007-019-003/14-B
()
|
1721007000NRG24160520230077151
|
16/05/2023
|
Rajesh
|
1721007WL006872
|
Rajesh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
Rajesh
|
(000000)
|
|
36
|
UDAIGARH
|
MP-21-007-019-003/198
()
|
1721007000NRG24160520230077244
|
16/05/2023
|
Jamsingh
|
1721007WL006888
|
Jamsingh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
Jamsingh
|
(000000)
|
|
37
|
UDAIGARH
|
MP-21-007-019-003/35
()
|
1721007000NRG24160520230077174
|
16/05/2023
|
johar singh
|
1721007WL006876
|
johar singh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
joharsingh
|
(000000)
|
|
38
|
UDAIGARH
|
MP-21-007-019-003/35
()
|
1721007000NRG24160520230077172
|
16/05/2023
|
johar singh
|
1721007WL006876
|
johar singh
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
joharsingh
|
(000000)
|
|
39
|
UDAIGARH
|
MP-21-007-022-002/255
()
|
1721007000NRG24160520230075838
|
16/05/2023
|
sanu
|
1721007WL006743
|
sanu
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
sanu
|
(000000)
|
|
40
|
UDAIGARH
|
MP-21-007-022-002/275-A
()
|
1721007000NRG24160520230075843
|
16/05/2023
|
Ramesh
|
1721007WL006743
|
Ramesh
|
00045
|
BARB0UDAIGA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291472
|
|
Ramesh
|
(000000)
|
|
41
|
UDAIGARH
|
MP-21-007-022-002/82
()
|
1721007000NRG24160520230075847
|
16/05/2023
|
vesti
|
1721007WL006743
|
vesti
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
vesti
|
(000000)
|
|
42
|
UDAIGARH
|
MP-21-007-030-001/135-B
()
|
1721007000NRG24160520230076379
|
16/05/2023
|
manna
|
1721007WL006801
|
manna
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
20/05/2023
|
|
787291472
|
|
manna
|
(000000)
|
|
43
|
UDAIGARH
|
MP-21-007-032-002/49
()
|
1721007000NRG24160520230077640
|
16/05/2023
|
BHUR SINGH
|
1721007WL006917
|
BHUR SINGH
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787291472
|
|
BHURSINGH
|
(000000)
|
|
44
|
UDAIGARH
|
MP-21-007-035-001/85-A
()
|
1721007000NRG24160520230077056
|
16/05/2023
|
gamti
|
1721007WL006850
|
gamti
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
gamti
|
(000000)
|
|
45
|
UDAIGARH
|
MP-21-007-035-001/95
()
|
1721007000NRG24160520230076938
|
16/05/2023
|
NEDAR SINGH
|
1721007WL006825
|
NEDAR SINGH
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
NEDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35506
|
35506
|
|
|
|
|
|
|
|
|
46
|
UDAIGARH
|
MP-21-007-002-001/200
()
|
1721007000NRG24160520230075250
|
16/05/2023
|
parsingh
|
1721007WL006655
|
parsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
parsingh
|
(000000)
|
|
47
|
UDAIGARH
|
MP-21-007-002-001/201
()
|
1721007000NRG24160520230075252
|
16/05/2023
|
keku
|
1721007WL006655
|
keku
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
keku
|
(000000)
|
|
48
|
UDAIGARH
|
MP-21-007-002-001/201
()
|
1721007000NRG24160520230075251
|
16/05/2023
|
keku
|
1721007WL006655
|
keku
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
keku
|
(000000)
|
|
49
|
UDAIGARH
|
MP-21-007-004-003/1
()
|
1721007000NRG24150520230075036
|
16/05/2023
|
DITLI BUDALA
|
1721007WL006605
|
DITLI BUDALA
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
DITLIBUDALA
|
(000000)
|
|
50
|
UDAIGARH
|
MP-21-007-004-003/27
()
|
1721007000NRG24150520230075069
|
16/05/2023
|
Kama
|
1721007WL006605
|
Kama
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
20/05/2023
|
|
787291472
|
|
Kama
|
(000000)
|
|
51
|
UDAIGARH
|
MP-21-007-004-003/33
()
|
1721007000NRG24150520230075076
|
16/05/2023
|
Bhutli
|
1721007WL006605
|
Bhutli
|
00048
|
BKID0008845
|
20
|
20
|
Processed
|
20/05/2023
|
|
787291472
|
|
Bhutli
|
(000000)
|
|
52
|
UDAIGARH
|
MP-21-007-004-003/61
()
|
1721007000NRG24150520230075135
|
16/05/2023
|
JUTSINGH
|
1721007WL006605
|
JUTSINGH
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
JUTSINGH
|
(000000)
|
|
53
|
UDAIGARH
|
MP-21-007-009-001/26-A
()
|
1721007000NRG24150520230074552
|
16/05/2023
|
Rambai Kamu
|
1721007WL006577
|
Rambai Kamu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
RambaiKamu
|
(000000)
|
|
54
|
UDAIGARH
|
MP-21-007-009-001/40-A
()
|
1721007000NRG24150520230074693
|
16/05/2023
|
Sumitra Prakash
|
1721007WL006583
|
Sumitra Prakash
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
SumitraPrakash
|
(000000)
|
|
55
|
UDAIGARH
|
MP-21-007-009-002/186
()
|
1721007000NRG24150520230074823
|
16/05/2023
|
Tulakibai Keramsingh
|
1721007WL006587
|
Tulakibai Keramsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
TulakibaiKeramsingh
|
(000000)
|
|
56
|
UDAIGARH
|
MP-21-007-009-002/29
()
|
1721007000NRG24150520230074828
|
16/05/2023
|
SUMLI
|
1721007WL006587
|
SUMLI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
SUMLI
|
(000000)
|
|
57
|
UDAIGARH
|
MP-21-007-009-002/3
()
|
1721007000NRG24150520230074831
|
16/05/2023
|
MESRI BAGHEL
|
1721007WL006587
|
MESRI BAGHEL
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
MESRIBAGHEL
|
(000000)
|
|
58
|
UDAIGARH
|
MP-21-007-009-002/301
()
|
1721007000NRG24150520230074879
|
16/05/2023
|
Manibai Bhangda
|
1721007WL006592
|
Manibai Bhangda
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
ManibaiBhangda
|
(000000)
|
|
59
|
UDAIGARH
|
MP-21-007-011-001/91-A
()
|
1721007000NRG24160520230078012
|
16/05/2023
|
RAJAM BHUWAN
|
1721007WL006930
|
RAJAM BHUWAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
RAJAMBHUWAN
|
(000000)
|
|
60
|
UDAIGARH
|
MP-21-007-011-002/152
()
|
1721007000NRG24160520230077048
|
16/05/2023
|
VESTIYA GUL SINGH
|
1721007WL006849
|
VESTIYA GUL SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
VESTIYAGULSINGH
|
(000000)
|
|
61
|
UDAIGARH
|
MP-21-007-011-002/177-A
()
|
1721007000NRG24160520230077051
|
16/05/2023
|
SURTIYA PIDU
|
1721007WL006849
|
SURTIYA PIDU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
SURTIYAPIDU
|
(000000)
|
|
62
|
UDAIGARH
|
MP-21-007-013-002/21
()
|
1721007000NRG24160520230077242
|
16/05/2023
|
Mulsingh Vasuniya
|
1721007WL006887
|
Mulsingh Vasuniya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291472
|
|
MulsinghVasuniya
|
(000000)
|
|
63
|
UDAIGARH
|
MP-21-007-022-002/10-B
()
|
1721007000NRG24160520230075809
|
16/05/2023
|
Rambai
|
1721007WL006743
|
Rambai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
Rambai
|
(000000)
|
|
64
|
UDAIGARH
|
MP-21-007-022-002/119
()
|
1721007000NRG24160520230075719
|
16/05/2023
|
HABU SANKAR
|
1721007WL006723
|
HABU SANKAR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
HABUSANKAR
|
(000000)
|
|
65
|
UDAIGARH
|
MP-21-007-022-002/146
()
|
1721007000NRG24160520230075812
|
16/05/2023
|
KALAM SINGH RADHU SINGH
|
1721007WL006743
|
KALAM SINGH RADHU SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
KALAMSINGHRADHUSINGH
|
(000000)
|
|
66
|
UDAIGARH
|
MP-21-007-022-002/206
()
|
1721007000NRG24160520230075827
|
16/05/2023
|
kendarbai
|
1721007WL006743
|
kendarbai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
kendarbai
|
(000000)
|
|
67
|
UDAIGARH
|
MP-21-007-022-002/206
()
|
1721007000NRG24160520230075826
|
16/05/2023
|
KUVAR SINGH MAVI SINGH
|
1721007WL006743
|
KUVAR SINGH MAVI SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
KUVARSINGHMAVISINGH
|
(000000)
|
|
68
|
UDAIGARH
|
MP-21-007-022-002/206
()
|
1721007000NRG24160520230075825
|
16/05/2023
|
sayaMALU RADHU SINGH
|
1721007WL006743
|
sayaMALU RADHU SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
sayaMALURADHUSINGH
|
(000000)
|
|
69
|
UDAIGARH
|
MP-21-007-022-003/85
()
|
1721007000NRG24160520230075856
|
16/05/2023
|
MANSING
|
1721007WL006743
|
MANSING
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787291472
|
|
MANSING
|
(000000)
|
|
70
|
UDAIGARH
|
MP-21-007-023-001/101
()
|
1721007000NRG24160520230076043
|
16/05/2023
|
HEMALSINGH
|
1721007WL006761
|
HEMALSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
HEMALSINGH
|
(000000)
|
|
71
|
UDAIGARH
|
MP-21-007-023-002/1
()
|
1721007000NRG24160520230076053
|
16/05/2023
|
chamriya
|
1721007WL006764
|
chamriya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
chamriya
|
(000000)
|
|
72
|
UDAIGARH
|
MP-21-007-026-001/205
()
|
1721007000NRG24160520230076385
|
16/05/2023
|
hatru
|
1721007WL006802
|
hatru
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
hatru
|
(000000)
|
|
73
|
UDAIGARH
|
MP-21-007-030-001/61
()
|
1721007000NRG24160520230077872
|
16/05/2023
|
JUWANSINGH
|
1721007WL006924
|
JUWANSINGH
|
00048
|
BKID0008845
|
10
|
10
|
Processed
|
20/05/2023
|
|
787291472
|
|
JUWANSINGH
|
(000000)
|
|
74
|
UDAIGARH
|
MP-21-007-030-001/64
()
|
1721007000NRG24160520230077875
|
16/05/2023
|
Santu
|
1721007WL006924
|
Santu
|
00048
|
BKID0008845
|
10
|
10
|
Processed
|
20/05/2023
|
|
787291472
|
|
Santu
|
(000000)
|
|
75
|
UDAIGARH
|
MP-21-007-030-001/66
()
|
1721007000NRG24160520230077877
|
16/05/2023
|
bhudla
|
1721007WL006924
|
bhudla
|
00048
|
BKID0008845
|
10
|
10
|
Processed
|
20/05/2023
|
|
787291472
|
|
bhudla
|
(000000)
|
|
76
|
UDAIGARH
|
MP-21-007-030-001/66
()
|
1721007000NRG24160520230077876
|
16/05/2023
|
bhudla
|
1721007WL006924
|
bhudla
|
00048
|
BKID0008845
|
10
|
10
|
Processed
|
20/05/2023
|
|
787291472
|
|
bhudla
|
(000000)
|
|
77
|
UDAIGARH
|
MP-21-007-032-001/86
()
|
1721007000NRG24160520230077633
|
16/05/2023
|
GAJARI BAI
|
1721007WL006916
|
GAJARI BAI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
GAJARIBAI
|
(000000)
|
|
78
|
UDAIGARH
|
MP-21-007-032-003/108
()
|
1721007000NRG24150520230075155
|
16/05/2023
|
MOHAN SINGH
|
1721007WL006612
|
MOHAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
MOHANSINGH
|
(000000)
|
|
79
|
UDAIGARH
|
MP-21-007-033-001/236-A
()
|
1721007000NRG24160520230077033
|
16/05/2023
|
BURSINGH
|
1721007WL006845
|
BURSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787291472
|
|
BURSINGH
|
(000000)
|
|
80
|
UDAIGARH
|
MP-21-007-033-001/242
()
|
1721007000NRG24160520230077035
|
16/05/2023
|
CHITU RAJU
|
1721007WL006845
|
CHITU RAJU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787291472
|
|
CHITURAJU
|
(000000)
|
|
81
|
UDAIGARH
|
MP-21-007-033-001/267
()
|
1721007000NRG24160520230077038
|
16/05/2023
|
JETRIYA
|
1721007WL006845
|
JETRIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787291472
|
|
JETRIYA
|
(000000)
|
|
82
|
UDAIGARH
|
MP-21-007-035-001/125
()
|
1721007000NRG24160520230077009
|
16/05/2023
|
VALSINGH
|
1721007WL006834
|
VALSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
VALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37628
|
37628
|
|
|
|
|
|
|
|
|
83
|
UDAIGARH
|
MP-21-007-035-001/94-A
()
|
1721007000NRG24160520230076627
|
16/05/2023
|
MADIYA
|
1721007WL006819
|
MADIYA
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
MADIYA
|
(000000)
|
|
84
|
UDAIGARH
|
MP-21-007-035-001/94-A
()
|
1721007000NRG24160520230076626
|
16/05/2023
|
madiya
|
1721007WL006819
|
madiya
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
madiya
|
(000000)
|
|
85
|
UDAIGARH
|
MP-21-007-035-001/94-A
()
|
1721007000NRG24160520230076625
|
16/05/2023
|
madiya
|
1721007WL006819
|
madiya
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
madiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
UDAIGARH
|
MP-21-007-003-001/125
()
|
1721007000NRG24160520230076911
|
16/05/2023
|
SUNDAR SINGH RAM SINGH
|
1721007WL006823
|
SUNDAR SINGH RAM SINGH
|
00415
|
SBIN0030048
|
449
|
449
|
Processed
|
20/05/2023
|
|
787291472
|
|
SUNDARSINGHRAMSINGH
|
(000000)
|
|
87
|
UDAIGARH
|
MP-21-007-004-003/10
()
|
1721007000NRG24150520230075039
|
16/05/2023
|
Bhangdi
|
1721007WL006605
|
Bhangdi
|
00415
|
SBIN0030048
|
30
|
30
|
Rejected
|
20/05/2023
|
|
787291472
|
No Such Account
|
|
|
|
88
|
UDAIGARH
|
MP-21-007-004-003/11
()
|
1721007000NRG24150520230075042
|
16/05/2023
|
CHHATARSINGH GANA
|
1721007WL006605
|
CHHATARSINGH GANA
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
20/05/2023
|
|
787291472
|
|
CHHATARSINGHGANA
|
(000000)
|
|
89
|
UDAIGARH
|
MP-21-007-004-003/15
()
|
1721007000NRG24150520230075048
|
16/05/2023
|
SAYDI JALAM
|
1721007WL006605
|
SAYDI JALAM
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
20/05/2023
|
|
787291472
|
|
SAYDIJALAM
|
(000000)
|
|
90
|
UDAIGARH
|
MP-21-007-004-003/18
()
|
1721007000NRG24150520230075053
|
16/05/2023
|
TAVLI
|
1721007WL006605
|
TAVLI
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
TAVLI
|
(000000)
|
|
91
|
UDAIGARH
|
MP-21-007-004-003/29
()
|
1721007000NRG24150520230075071
|
16/05/2023
|
KISHAN JOR SINGH
|
1721007WL006605
|
KISHAN JOR SINGH
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
KISHANJORSINGH
|
(000000)
|
|
92
|
UDAIGARH
|
MP-21-007-004-003/35
()
|
1721007000NRG24150520230075085
|
16/05/2023
|
MEHTAB HAMRU
|
1721007WL006605
|
MEHTAB HAMRU
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
20/05/2023
|
|
787291472
|
|
MEHTABHAMRU
|
(000000)
|
|
93
|
UDAIGARH
|
MP-21-007-004-003/35
()
|
1721007000NRG24150520230075084
|
16/05/2023
|
MEHTAB HAMRU
|
1721007WL006605
|
MEHTAB HAMRU
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
20/05/2023
|
|
787291472
|
|
MEHTABHAMRU
|
(000000)
|
|
94
|
UDAIGARH
|
MP-21-007-004-003/35
()
|
1721007000NRG24150520230075083
|
16/05/2023
|
MEHTAB HAMRU
|
1721007WL006605
|
MEHTAB HAMRU
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
20/05/2023
|
|
787291472
|
|
MEHTABHAMRU
|
(000000)
|
|
95
|
UDAIGARH
|
MP-21-007-004-003/4
()
|
1721007000NRG24150520230075096
|
16/05/2023
|
GAJRIYA
|
1721007WL006605
|
GAJRIYA
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
GAJRIYA
|
(000000)
|
|
96
|
UDAIGARH
|
MP-21-007-004-003/4
()
|
1721007000NRG24150520230075094
|
16/05/2023
|
GULBAI RAY SINGH
|
1721007WL006605
|
GULBAI RAY SINGH
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
GULBAIRAYSINGH
|
(000000)
|
|
97
|
UDAIGARH
|
MP-21-007-004-003/40
()
|
1721007000NRG24150520230075097
|
16/05/2023
|
RATAN
|
1721007WL006605
|
RATAN
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
RATAN
|
(000000)
|
|
98
|
UDAIGARH
|
MP-21-007-004-003/43
()
|
1721007000NRG24150520230075105
|
16/05/2023
|
SANTU
|
1721007WL006605
|
SANTU
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
SANTU
|
(000000)
|
|
99
|
UDAIGARH
|
MP-21-007-004-003/45
()
|
1721007000NRG24150520230075107
|
16/05/2023
|
Rela
|
1721007WL006605
|
Rela
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
Rela
|
(000000)
|
|
100
|
UDAIGARH
|
MP-21-007-004-003/52
()
|
1721007000NRG24150520230075119
|
16/05/2023
|
BHANGDI
|
1721007WL006605
|
BHANGDI
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
BHANGDI
|
(000000)
|
|
101
|
UDAIGARH
|
MP-21-007-004-003/52
()
|
1721007000NRG24150520230075118
|
16/05/2023
|
BHANGDI
|
1721007WL006605
|
BHANGDI
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
BHANGDI
|
(000000)
|
|
102
|
UDAIGARH
|
MP-21-007-004-003/52
()
|
1721007000NRG24150520230075116
|
16/05/2023
|
BHANGDI
|
1721007WL006605
|
BHANGDI
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
BHANGDI
|
(000000)
|
|
103
|
UDAIGARH
|
MP-21-007-004-003/55
()
|
1721007000NRG24150520230075126
|
16/05/2023
|
SUBAN
|
1721007WL006605
|
SUBAN
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
SUBAN
|
(000000)
|
|
104
|
UDAIGARH
|
MP-21-007-004-003/55
()
|
1721007000NRG24150520230075125
|
16/05/2023
|
SUBHAN NAJARU
|
1721007WL006605
|
SUBHAN NAJARU
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
SUBHANNAJARU
|
(000000)
|
|
105
|
UDAIGARH
|
MP-21-007-004-003/62
()
|
1721007000NRG24150520230075138
|
16/05/2023
|
SAVAN SINGH
|
1721007WL006605
|
SAVAN SINGH
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
SAVANSINGH
|
(000000)
|
|
106
|
UDAIGARH
|
MP-21-007-004-003/62
()
|
1721007000NRG24150520230075137
|
16/05/2023
|
SAVAN SINGH
|
1721007WL006605
|
SAVAN SINGH
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
SAVANSINGH
|
(000000)
|
|
107
|
UDAIGARH
|
MP-21-007-009-001/130
()
|
1721007000NRG24150520230074837
|
16/05/2023
|
Magaliya Joharsingh
|
1721007WL006588
|
Magaliya Joharsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
MagaliyaJoharsingh
|
(000000)
|
|
108
|
UDAIGARH
|
MP-21-007-009-002/186
()
|
1721007000NRG24150520230074821
|
16/05/2023
|
Kasrsingh Joharsingh
|
1721007WL006587
|
Kasrsingh Joharsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
KasrsinghJoharsingh
|
(000000)
|
|
109
|
UDAIGARH
|
MP-21-007-009-002/241
()
|
1721007000NRG24150520230074824
|
16/05/2023
|
GAMRA
|
1721007WL006587
|
GAMRA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
GAMRA
|
(000000)
|
|
110
|
UDAIGARH
|
MP-21-007-011-001/49-A
()
|
1721007000NRG24160520230077012
|
16/05/2023
|
DULE SINGH
|
1721007WL006835
|
DULE SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
DULESINGH
|
(000000)
|
|
111
|
UDAIGARH
|
MP-21-007-011-001/50
()
|
1721007000NRG24160520230077156
|
16/05/2023
|
NAR SINGH
|
1721007WL006873
|
NAR SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
NARSINGH
|
(000000)
|
|
112
|
UDAIGARH
|
MP-21-007-011-001/78
()
|
1721007000NRG24160520230078006
|
16/05/2023
|
SURSING JAIRAM
|
1721007WL006929
|
SURSING JAIRAM
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
SURSINGJAIRAM
|
(000000)
|
|
113
|
UDAIGARH
|
MP-21-007-019-001/39
()
|
1721007000NRG24160520230077124
|
16/05/2023
|
PANBAI MADIYA
|
1721007WL006867
|
PANBAI MADIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
PANBAIMADIYA
|
(000000)
|
|
114
|
UDAIGARH
|
MP-21-007-019-001/39
()
|
1721007000NRG24160520230077123
|
16/05/2023
|
PANBAI MADIYA
|
1721007WL006867
|
PANBAI MADIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
PANBAIMADIYA
|
(000000)
|
|
115
|
UDAIGARH
|
MP-21-007-019-003/132
()
|
1721007000NRG24160520230077112
|
16/05/2023
|
GYAN SINGH SEKDIYA AJNAR
|
1721007WL006865
|
GYAN SINGH SEKDIYA AJNAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
GYANSINGHSEKDIYAAJNAR
|
(000000)
|
|
116
|
UDAIGARH
|
MP-21-007-023-001/39
()
|
1721007000NRG24160520230077042
|
16/05/2023
|
FATA
|
1721007WL006846
|
FATA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
20/05/2023
|
|
787291472
|
|
FATA
|
(000000)
|
|
117
|
UDAIGARH
|
MP-21-007-023-001/4-A
()
|
1721007000NRG24160520230077043
|
16/05/2023
|
ALAP SINGH RAM SINGH MANDLOI
|
1721007WL006846
|
ALAP SINGH RAM SINGH MANDLOI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
20/05/2023
|
|
787291472
|
|
ALAPSINGHRAMSINGHMANDLOI
|
(000000)
|
|
118
|
UDAIGARH
|
MP-21-007-023-003/73
()
|
1721007000NRG24160520230076039
|
16/05/2023
|
MAGAN
|
1721007WL006760
|
MAGAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
MAGAN
|
(000000)
|
|
119
|
UDAIGARH
|
MP-21-007-023-003/73
()
|
1721007000NRG24160520230076038
|
16/05/2023
|
MAGAN KERU BAGHEL
|
1721007WL006760
|
MAGAN KERU BAGHEL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
MAGANKERUBAGHEL
|
(000000)
|
|
120
|
UDAIGARH
|
MP-21-007-030-001/137
()
|
1721007000NRG24160520230076381
|
16/05/2023
|
bablu
|
1721007WL006801
|
bablu
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
20/05/2023
|
|
787291472
|
|
bablu
|
(000000)
|
|
121
|
UDAIGARH
|
MP-21-007-032-001/61
()
|
1721007000NRG24160520230077627
|
16/05/2023
|
KERAMSINGH METHU
|
1721007WL006916
|
KERAMSINGH METHU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
KERAMSINGHMETHU
|
(000000)
|
|
122
|
UDAIGARH
|
MP-21-007-032-001/61-A
()
|
1721007000NRG24160520230077628
|
16/05/2023
|
JALAM METHU
|
1721007WL006916
|
JALAM METHU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
JALAMMETHU
|
(000000)
|
|
123
|
UDAIGARH
|
MP-21-007-032-001/86-C
()
|
1721007000NRG24160520230077635
|
16/05/2023
|
SAHJUMAGAR SINGH
|
1721007WL006916
|
SAHJUMAGAR SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
SAHJUMAGARSINGH
|
(000000)
|
|
124
|
UDAIGARH
|
MP-21-007-032-002/50-A
()
|
1721007000NRG24160520230077643
|
16/05/2023
|
MOJESINGH
|
1721007WL006917
|
MOJESINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787291472
|
|
MOJESINGH
|
(000000)
|
|
125
|
UDAIGARH
|
MP-21-007-035-001/16-A
()
|
1721007000NRG24160520230077137
|
16/05/2023
|
KUVARSINGH
|
1721007WL006870
|
KUVARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
KUVARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22697
|
22697
|
|
|
|
|
|
|
|
|
126
|
UDAIGARH
|
MP-21-007-013-002/114-B
()
|
1721007000NRG24160520230077566
|
16/05/2023
|
Magansingh Mujhalda
|
1721007WL006906
|
Magansingh Mujhalda
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787291472
|
|
MagansinghMujhalda
|
(000000)
|
|
127
|
UDAIGARH
|
MP-21-007-022-002/267-B
()
|
1721007000NRG24160520230075840
|
16/05/2023
|
RAVI
|
1721007WL006743
|
RAVI
|
00415
|
SBIN0030241
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787291472
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
|
128
|
UDAIGARH
|
MP-21-007-022-002/254-A
()
|
1721007000NRG24160520230075835
|
16/05/2023
|
chimli
|
1721007WL006743
|
chimli
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
chimli
|
(000000)
|
|
129
|
UDAIGARH
|
MP-21-007-022-002/254-A
()
|
1721007000NRG24160520230075834
|
16/05/2023
|
chimli
|
1721007WL006743
|
chimli
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
chimli
|
(000000)
|
|
130
|
UDAIGARH
|
MP-21-007-023-002/17
()
|
1721007000NRG24160520230076278
|
16/05/2023
|
Kerma
|
1721007WL006793
|
Kerma
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
Kerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
131
|
UDAIGARH
|
MP-21-007-002-001/188
()
|
1721007000NRG24160520230075245
|
16/05/2023
|
resli
|
1721007WL006655
|
resli
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
resli
|
(000000)
|
|
132
|
UDAIGARH
|
MP-21-007-002-001/19
()
|
1721007000NRG24160520230075247
|
16/05/2023
|
surli
|
1721007WL006655
|
surli
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
surli
|
(000000)
|
|
133
|
UDAIGARH
|
MP-21-007-004-003/34
()
|
1721007000NRG24150520230075080
|
16/05/2023
|
SAKRIY
|
1721007WL006605
|
SAKRIY
|
00697
|
BKID0MG5019
|
20
|
20
|
Processed
|
20/05/2023
|
|
787291472
|
|
SAKRIY
|
(000000)
|
|
134
|
UDAIGARH
|
MP-21-007-004-003/34
()
|
1721007000NRG24150520230075079
|
16/05/2023
|
SAKRIY
|
1721007WL006605
|
SAKRIY
|
00697
|
BKID0MG5019
|
20
|
20
|
Processed
|
20/05/2023
|
|
787291472
|
|
SAKRIY
|
(000000)
|
|
135
|
UDAIGARH
|
MP-21-007-004-003/49
()
|
1721007000NRG24150520230075112
|
16/05/2023
|
Dilip
|
1721007WL006605
|
Dilip
|
00697
|
BKID0MG5019
|
30
|
30
|
Processed
|
20/05/2023
|
|
787291472
|
|
Dilip
|
(000000)
|
|
136
|
UDAIGARH
|
MP-21-007-005-001/27
()
|
1721007000NRG24160520230075734
|
16/05/2023
|
Keshu
|
1721007WL006729
|
Keshu
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
Keshu
|
(000000)
|
|
137
|
UDAIGARH
|
MP-21-007-007-001/310-B
()
|
1721007000NRG24160520230077017
|
16/05/2023
|
Kalm
|
1721007WL006840
|
Kalm
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
Kalm
|
(000000)
|
|
138
|
UDAIGARH
|
MP-21-007-007-001/310-B
()
|
1721007000NRG24160520230077018
|
16/05/2023
|
Kasturi
|
1721007WL006840
|
Kasturi
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
Kasturi
|
(000000)
|
|
139
|
UDAIGARH
|
MP-21-007-009-001/136
()
|
1721007000NRG24150520230074945
|
16/05/2023
|
Dinesh Bhaydiya
|
1721007WL006601
|
Dinesh Bhaydiya
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
DineshBhaydiya
|
(000000)
|
|
140
|
UDAIGARH
|
MP-21-007-009-001/26-A
()
|
1721007000NRG24150520230074551
|
16/05/2023
|
Kanu Mhataliya
|
1721007WL006577
|
Kanu Mhataliya
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
KanuMhataliya
|
(000000)
|
|
141
|
UDAIGARH
|
MP-21-007-009-001/38-A
()
|
1721007000NRG24150520230074843
|
16/05/2023
|
Ralambai Mohan
|
1721007WL006588
|
Ralambai Mohan
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
RalambaiMohan
|
(000000)
|
|
142
|
UDAIGARH
|
MP-21-007-009-001/39
()
|
1721007000NRG24150520230074556
|
16/05/2023
|
Sayribai Harsingh
|
1721007WL006577
|
Sayribai Harsingh
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
SayribaiHarsingh
|
(000000)
|
|
143
|
UDAIGARH
|
MP-21-007-009-001/40
()
|
1721007000NRG24150520230074689
|
16/05/2023
|
Sahabai Hirla
|
1721007WL006583
|
Sahabai Hirla
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
SahabaiHirla
|
(000000)
|
|
144
|
UDAIGARH
|
MP-21-007-009-001/67
()
|
1721007000NRG24150520230074708
|
16/05/2023
|
Mahesh Naharsingh
|
1721007WL006585
|
Mahesh Naharsingh
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
MaheshNaharsingh
|
(000000)
|
|
145
|
UDAIGARH
|
MP-21-007-009-001/67
()
|
1721007000NRG24150520230074709
|
16/05/2023
|
Mukesh Chouhan
|
1721007WL006585
|
Mukesh Chouhan
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
MukeshChouhan
|
(000000)
|
|
146
|
UDAIGARH
|
MP-21-007-009-001/67-A
()
|
1721007000NRG24150520230074818
|
16/05/2023
|
Ragusingh Naharsingh
|
1721007WL006587
|
Ragusingh Naharsingh
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
RagusinghNaharsingh
|
(000000)
|
|
147
|
UDAIGARH
|
MP-21-007-009-002/136
()
|
1721007000NRG24150520230074854
|
16/05/2023
|
Madansingh Amansingh
|
1721007WL006589
|
Madansingh Amansingh
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
MadansinghAmansingh
|
(000000)
|
|
148
|
UDAIGARH
|
MP-21-007-009-002/185
()
|
1721007000NRG24150520230074859
|
16/05/2023
|
Dhanbai Juwansingh
|
1721007WL006590
|
Dhanbai Juwansingh
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
DhanbaiJuwansingh
|
(000000)
|
|
149
|
UDAIGARH
|
MP-21-007-009-002/291-A
()
|
1721007000NRG24150520230074873
|
16/05/2023
|
Shacin Mahandrasingh
|
1721007WL006592
|
Shacin Mahandrasingh
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
ShacinMahandrasingh
|
(000000)
|
|
150
|
UDAIGARH
|
MP-21-007-009-002/3-B
()
|
1721007000NRG24150520230074835
|
16/05/2023
|
Bhratsingh Baghel
|
1721007WL006587
|
Bhratsingh Baghel
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
BhratsinghBaghel
|
(000000)
|
|
151
|
UDAIGARH
|
MP-21-007-009-002/43-A
()
|
1721007000NRG24150520230074900
|
16/05/2023
|
Sakadiya Johariya
|
1721007WL006596
|
Sakadiya Johariya
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
SakadiyaJohariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23938
|
23938
|
|
|
|
|
|
|
|
|
152
|
UDAIGARH
|
MP-21-007-030-001/50
()
|
1721007000NRG24160520230077865
|
16/05/2023
|
BHURI DASARIYA
|
1721007WL006924
|
BHURI DASARIYA
|
00697
|
BKID0MG5053
|
20
|
20
|
Rejected
|
20/05/2023
|
|
787291472
|
No Such Account
|
|
|
|
153
|
UDAIGARH
|
MP-21-007-030-001/53
()
|
1721007000NRG24160520230077869
|
16/05/2023
|
MANGTIYA BHIKAN
|
1721007WL006924
|
MANGTIYA BHIKAN
|
00697
|
BKID0MG5053
|
20
|
20
|
Processed
|
20/05/2023
|
|
787291472
|
|
MANGTIYABHIKAN
|
(000000)
|
|
154
|
UDAIGARH
|
MP-21-007-030-001/53
()
|
1721007000NRG24160520230077868
|
16/05/2023
|
MANGTIYA BHIKAN
|
1721007WL006924
|
MANGTIYA BHIKAN
|
00697
|
BKID0MG5053
|
20
|
20
|
Processed
|
20/05/2023
|
|
787291472
|
|
MANGTIYABHIKAN
|
(000000)
|
|
155
|
UDAIGARH
|
MP-21-007-030-001/61-A
()
|
1721007000NRG24160520230077874
|
16/05/2023
|
rekha
|
1721007WL006924
|
rekha
|
00697
|
BKID0MG5053
|
10
|
10
|
Processed
|
20/05/2023
|
|
787291472
|
|
rekha
|
(000000)
|
|
156
|
UDAIGARH
|
MP-21-007-030-001/61-A
()
|
1721007000NRG24160520230077873
|
16/05/2023
|
rekha
|
1721007WL006924
|
rekha
|
00697
|
BKID0MG5053
|
10
|
10
|
Processed
|
20/05/2023
|
|
787291472
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
157
|
UDAIGARH
|
MP-21-007-002-001/128-B
()
|
1721007000NRG24160520230075236
|
16/05/2023
|
rayda
|
1721007WL006655
|
rayda
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787291472
|
|
rayda
|
(000000)
|
|
158
|
UDAIGARH
|
MP-21-007-028-002/105-B
()
|
1721007000NRG24160520230077622
|
16/05/2023
|
GIYANSINGH
|
1721007WL006916
|
GIYANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
GIYANSINGH
|
(000000)
|
|
159
|
UDAIGARH
|
MP-21-007-033-001/236
()
|
1721007000NRG24160520230077032
|
16/05/2023
|
DHAN BAI
|
1721007WL006845
|
DHAN BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787291472
|
|
DHANBAI
|
(000000)
|
|
160
|
UDAIGARH
|
MP-21-007-035-001/230
()
|
1721007000NRG24160520230077110
|
16/05/2023
|
butiya
|
1721007WL006864
|
butiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787291472
|
|
butiya
|
(000000)
|
|
161
|
UDAIGARH
|
MP-21-007-035-001/91
()
|
1721007000NRG24160520230076899
|
16/05/2023
|
SHARMA
|
1721007WL006822
|
SHARMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787291472
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6483
|
6483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141037
|
141037
|
|
|
|
|
|
|
|