|
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
|
UDAIPURA
|
MP-30-007-049-002/185
(PADRAIKHURD)
|
1730007049NRG23240520220052868
|
24/05/2022
|
jagdish adiwasi
|
1730007049WL007400
|
jagdish adiwasi
|
00078
|
CNRB0006659
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
jagdishadiwasi
|
(000000)
|
|
2
|
UDAIPURA
|
MP-30-007-049-004/321-A
(PADRAIKHURD)
|
1730007049NRG23240520220052878
|
24/05/2022
|
siddant patel
|
1730007049WL007400
|
siddant patel
|
00078
|
CNRB0006659
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
siddantpatel
|
(000000)
|
|
3
|
UDAIPURA
|
MP-30-007-049-004/392-A
(PADRAIKHURD)
|
1730007049NRG23240520220052854
|
24/05/2022
|
aashish patel
|
1730007049WL007399
|
aashish patel
|
00078
|
CNRB0006659
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
aashishpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-039-004/1137
(KISHANPUR)
|
1730007039NRG23240520220052477
|
24/05/2022
|
Bharat singh
|
1730007039WL007355
|
Bharat singh
|
00089
|
CBIN0280736
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
Bharatsingh
|
(000000)
|
|
5
|
UDAIPURA
|
MP-30-007-039-004/1256
(KISHANPUR)
|
1730007039NRG23240520220052490
|
24/05/2022
|
Bhagvan singh rajput
|
1730007039WL007355
|
Bhagvan singh rajput
|
00089
|
CBIN0280736
|
1224
|
1224
|
Rejected
|
28/05/2022
|
|
022520568
|
No Such Account
|
|
|
|
6
|
UDAIPURA
|
MP-30-007-039-004/1256
(KISHANPUR)
|
1730007039NRG23240520220052489
|
24/05/2022
|
Bhagvan singh rajput
|
1730007039WL007355
|
Bhagvan singh rajput
|
00089
|
CBIN0280736
|
1224
|
1224
|
Rejected
|
28/05/2022
|
|
022520568
|
No Such Account
|
|
|
|
7
|
UDAIPURA
|
MP-30-007-045-001/827
(NONIYABARELI)
|
1730007045NRG23240520220052932
|
24/05/2022
|
SURENDRA RAGHUWANSHI
|
1730007045WL007404
|
SURENDRA RAGHUWANSHI
|
00089
|
CBIN0280736
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
SURENDRARAGHUWANSHI
|
(000000)
|
|
8
|
UDAIPURA
|
MP-30-007-045-001/877
(NONIYABARELI)
|
1730007045NRG23240520220052916
|
24/05/2022
|
UDAYRAM
|
1730007045WL007403
|
UDAYRAM
|
00089
|
CBIN0280736
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
UDAYRAM
|
(000000)
|
|
9
|
UDAIPURA
|
MP-30-007-045-001/903
(NONIYABARELI)
|
1730007045NRG23240520220052943
|
24/05/2022
|
UJAMA BEE
|
1730007045WL007404
|
UJAMA BEE
|
00089
|
CBIN0280736
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
UJAMABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
UDAIPURA
|
MP-30-007-049-002/203
(PADRAIKHURD)
|
1730007049NRG23240520220052869
|
24/05/2022
|
RAJARAM
|
1730007049WL007400
|
RAJARAM
|
00354
|
PUNB0332400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022520568
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
UDAIPURA
|
MP-30-007-039-004/1250
(KISHANPUR)
|
1730007039NRG23240520220052481
|
24/05/2022
|
Jasman
|
1730007039WL007355
|
Jasman
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022520568
|
|
Jasman
|
(000000)
|
|
12
|
UDAIPURA
|
MP-30-007-039-004/1250
(KISHANPUR)
|
1730007039NRG23240520220052480
|
24/05/2022
|
Jasman
|
1730007039WL007355
|
Jasman
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022520568
|
|
Jasman
|
(000000)
|
|
13
|
UDAIPURA
|
MP-30-007-039-004/1252
(KISHANPUR)
|
1730007039NRG23240520220052482
|
24/05/2022
|
Chhote singh
|
1730007039WL007355
|
Chhote singh
|
00354
|
PUNB0741900
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022520568
|
|
Chhotesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
14
|
UDAIPURA
|
MP-30-007-021-001/3400
()
|
1730007021NRG23240520220053092
|
24/05/2022
|
parmanand
|
1730007021WL007427
|
parmanand
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
parmanand
|
(000000)
|
|
15
|
UDAIPURA
|
MP-30-007-021-001/3401
()
|
1730007021NRG23240520220053109
|
24/05/2022
|
sanjay chourasiya
|
1730007021WL007436
|
sanjay chourasiya
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
sanjaychourasiya
|
(000000)
|
|
16
|
UDAIPURA
|
MP-30-007-021-001/3403
()
|
1730007021NRG23240520220053114
|
24/05/2022
|
ashok chourasiya
|
1730007021WL007441
|
ashok chourasiya
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
ashokchourasiya
|
(000000)
|
|
17
|
UDAIPURA
|
MP-30-007-021-001/3412
()
|
1730007021NRG23240520220053108
|
24/05/2022
|
malati bai
|
1730007021WL007435
|
malati bai
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
malatibai
|
(000000)
|
|
18
|
UDAIPURA
|
MP-30-007-021-001/3413
()
|
1730007021NRG23240520220053075
|
24/05/2022
|
seema vishvkarma
|
1730007021WL007423
|
seema vishvkarma
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
seemavishvkarma
|
(000000)
|
|
19
|
UDAIPURA
|
MP-30-007-021-001/3414
()
|
1730007021NRG23240520220053106
|
24/05/2022
|
laxmi bai chourasiya
|
1730007021WL007433
|
laxmi bai chourasiya
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
laxmibaichourasiya
|
(000000)
|
|
20
|
UDAIPURA
|
MP-30-007-021-001/3415
()
|
1730007021NRG23240520220053116
|
24/05/2022
|
rajesh kumar chourasiya
|
1730007021WL007443
|
rajesh kumar chourasiya
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
rajeshkumarchourasiya
|
(000000)
|
|
21
|
UDAIPURA
|
MP-30-007-021-001/3416
()
|
1730007021NRG23240520220053119
|
24/05/2022
|
rakesh kumar chourasiya
|
1730007021WL007446
|
rakesh kumar chourasiya
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
rakeshkumarchourasiya
|
(000000)
|
|
22
|
UDAIPURA
|
MP-30-007-021-001/3421
()
|
1730007021NRG23240520220053076
|
24/05/2022
|
omprakash napit
|
1730007021WL007424
|
omprakash napit
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
omprakashnapit
|
(000000)
|
|
23
|
UDAIPURA
|
MP-30-007-021-001/3427
()
|
1730007021NRG23240520220053112
|
24/05/2022
|
pushpa bai adiwasi
|
1730007021WL007439
|
pushpa bai adiwasi
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
pushpabaiadiwasi
|
(000000)
|
|
24
|
UDAIPURA
|
MP-30-007-021-001/3633
()
|
1730007021NRG23240520220053062
|
24/05/2022
|
basanti bai
|
1730007021WL007419
|
basanti bai
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
basantibai
|
(000000)
|
|
25
|
UDAIPURA
|
MP-30-007-021-001/3656
()
|
1730007021NRG23240520220053111
|
24/05/2022
|
ramdeen paal
|
1730007021WL007438
|
ramdeen paal
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
ramdeenpaal
|
(000000)
|
|
26
|
UDAIPURA
|
MP-30-007-021-001/3657
()
|
1730007021NRG23240520220053103
|
24/05/2022
|
anokhi bai
|
1730007021WL007430
|
anokhi bai
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
anokhibai
|
(000000)
|
|
27
|
UDAIPURA
|
MP-30-007-021-001/3660
()
|
1730007021NRG23240520220053117
|
24/05/2022
|
rajani bai sharma
|
1730007021WL007444
|
rajani bai sharma
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
rajanibaisharma
|
(000000)
|
|
28
|
UDAIPURA
|
MP-30-007-021-001/3661
()
|
1730007021NRG23240520220053093
|
24/05/2022
|
sanjay raikbar
|
1730007021WL007428
|
sanjay raikbar
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
sanjayraikbar
|
(000000)
|
|
29
|
UDAIPURA
|
MP-30-007-021-001/3663
()
|
1730007021NRG23240520220053107
|
24/05/2022
|
sunita gupta
|
1730007021WL007434
|
sunita gupta
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
sunitagupta
|
(000000)
|
|
30
|
UDAIPURA
|
MP-30-007-021-001/3665
()
|
1730007021NRG23240520220053064
|
24/05/2022
|
hilal khan
|
1730007021WL007421
|
hilal khan
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
hilalkhan
|
(000000)
|
|
31
|
UDAIPURA
|
MP-30-007-021-001/3673
()
|
1730007021NRG23240520220053091
|
24/05/2022
|
chotelal meena
|
1730007021WL007426
|
chotelal meena
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
chotelalmeena
|
(000000)
|
|
32
|
UDAIPURA
|
MP-30-007-021-001/3676
()
|
1730007021NRG23240520220053104
|
24/05/2022
|
madanlal raghu
|
1730007021WL007431
|
madanlal raghu
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
madanlalraghu
|
(000000)
|
|
33
|
UDAIPURA
|
MP-30-007-021-001/3681
()
|
1730007021NRG23240520220053118
|
24/05/2022
|
jitendra kumar
|
1730007021WL007445
|
jitendra kumar
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
jitendrakumar
|
(000000)
|
|
34
|
UDAIPURA
|
MP-30-007-021-001/3690
()
|
1730007021NRG23240520220053105
|
24/05/2022
|
parmlal sahu
|
1730007021WL007432
|
parmlal sahu
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
parmlalsahu
|
(000000)
|
|
35
|
UDAIPURA
|
MP-30-007-021-001/3788
()
|
1730007021NRG23240520220053110
|
24/05/2022
|
MAHENDRA SINGH RAJPUT
|
1730007021WL007437
|
MAHENDRA SINGH RAJPUT
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
MAHENDRASINGHRAJPUT
|
(000000)
|
|
36
|
UDAIPURA
|
MP-30-007-021-001/3793
()
|
1730007021NRG23240520220053113
|
24/05/2022
|
Prembai Tiwari
|
1730007021WL007440
|
Prembai Tiwari
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
PrembaiTiwari
|
(000000)
|
|
37
|
UDAIPURA
|
MP-30-007-021-001/3799
()
|
1730007021NRG23240520220053115
|
24/05/2022
|
MUKESH KUMAR RAGHUWANSHI
|
1730007021WL007442
|
MUKESH KUMAR RAGHUWANSHI
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
MUKESHKUMARRAGHUWANSHI
|
(000000)
|
|
38
|
UDAIPURA
|
MP-30-007-021-001/3800
()
|
1730007021NRG23240520220053063
|
24/05/2022
|
SUNIL PALI
|
1730007021WL007420
|
SUNIL PALI
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
SUNILPALI
|
(000000)
|
|
39
|
UDAIPURA
|
MP-30-007-021-001/3807
()
|
1730007021NRG23240520220053120
|
24/05/2022
|
ABHISHEK VYAS
|
1730007021WL007447
|
ABHISHEK VYAS
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
ABHISHEKVYAS
|
(000000)
|
|
40
|
UDAIPURA
|
MP-30-007-049-001/64
(PADRAIKHURD)
|
1730007049NRG23240520220052863
|
24/05/2022
|
SEETARAM
|
1730007049WL007400
|
SEETARAM
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
SEETARAM
|
(000000)
|
|
41
|
UDAIPURA
|
MP-30-007-049-002/175
(PADRAIKHURD)
|
1730007049NRG23240520220052865
|
24/05/2022
|
PURAN SINGH
|
1730007049WL007400
|
PURAN SINGH
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
PURANSINGH
|
(000000)
|
|
42
|
UDAIPURA
|
MP-30-007-049-002/181
(PADRAIKHURD)
|
1730007049NRG23240520220052866
|
24/05/2022
|
suman singh
|
1730007049WL007400
|
suman singh
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
sumansingh
|
(000000)
|
|
43
|
UDAIPURA
|
MP-30-007-049-004/303
(PADRAIKHURD)
|
1730007049NRG23240520220052870
|
24/05/2022
|
REBARAM
|
1730007049WL007400
|
REBARAM
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
REBARAM
|
(000000)
|
|
44
|
UDAIPURA
|
MP-30-007-049-004/313
(PADRAIKHURD)
|
1730007049NRG23240520220052875
|
24/05/2022
|
MULAYAM
|
1730007049WL007400
|
MULAYAM
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
MULAYAM
|
(000000)
|
|
45
|
UDAIPURA
|
MP-30-007-049-004/314
(PADRAIKHURD)
|
1730007049NRG23240520220052877
|
24/05/2022
|
DAYAL SINGH KIRAR
|
1730007049WL007400
|
DAYAL SINGH KIRAR
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
DAYALSINGHKIRAR
|
(000000)
|
|
46
|
UDAIPURA
|
MP-30-007-049-004/339
(PADRAIKHURD)
|
1730007049NRG23240520220052880
|
24/05/2022
|
SANTOSH AHIRWAR
|
1730007049WL007401
|
SANTOSH AHIRWAR
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
SANTOSHAHIRWAR
|
(000000)
|
|
47
|
UDAIPURA
|
MP-30-007-049-004/339
(PADRAIKHURD)
|
1730007049NRG23240520220052879
|
24/05/2022
|
SANTOSH AHIRWAR
|
1730007049WL007401
|
SANTOSH AHIRWAR
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
SANTOSHAHIRWAR
|
(000000)
|
|
48
|
UDAIPURA
|
MP-30-007-049-004/354
(PADRAIKHURD)
|
1730007049NRG23240520220052882
|
24/05/2022
|
DALEEP
|
1730007049WL007401
|
DALEEP
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
DALEEP
|
(000000)
|
|
49
|
UDAIPURA
|
MP-30-007-049-004/356
(PADRAIKHURD)
|
1730007049NRG23240520220052886
|
24/05/2022
|
bhagchand
|
1730007049WL007401
|
bhagchand
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
bhagchand
|
(000000)
|
|
50
|
UDAIPURA
|
MP-30-007-049-004/357
(PADRAIKHURD)
|
1730007049NRG23240520220052887
|
24/05/2022
|
CHANDAN AHIRWAR
|
1730007049WL007401
|
CHANDAN AHIRWAR
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
CHANDANAHIRWAR
|
(000000)
|
|
51
|
UDAIPURA
|
MP-30-007-049-004/395-A
(PADRAIKHURD)
|
1730007049NRG23240520220052855
|
24/05/2022
|
sandeep kirar
|
1730007049WL007399
|
sandeep kirar
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
sandeepkirar
|
(000000)
|
|
52
|
UDAIPURA
|
MP-30-007-049-004/469
(PADRAIKHURD)
|
1730007049NRG23240520220052889
|
24/05/2022
|
LAKHANLAL
|
1730007049WL007401
|
LAKHANLAL
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
LAKHANLAL
|
(000000)
|
|
53
|
UDAIPURA
|
MP-30-007-049-004/469
(PADRAIKHURD)
|
1730007049NRG23240520220052888
|
24/05/2022
|
LAKHANLAL
|
1730007049WL007401
|
LAKHANLAL
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
LAKHANLAL
|
(000000)
|
|
54
|
UDAIPURA
|
MP-30-007-049-004/472
(PADRAIKHURD)
|
1730007049NRG23240520220052857
|
24/05/2022
|
ashok
|
1730007049WL007399
|
ashok
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
ashok
|
(000000)
|
|
55
|
UDAIPURA
|
MP-30-007-049-004/490-A
(PADRAIKHURD)
|
1730007049NRG23240520220052859
|
24/05/2022
|
Rajendra patel
|
1730007049WL007399
|
Rajendra patel
|
00415
|
SBIN0004367
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
Rajendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
56
|
UDAIPURA
|
MP-30-007-039-004/1144
(KISHANPUR)
|
1730007039NRG23240520220052479
|
24/05/2022
|
Ramkali bai
|
1730007039WL007355
|
Ramkali bai
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
Ramkalibai
|
(000000)
|
|
57
|
UDAIPURA
|
MP-30-007-039-004/1253
(KISHANPUR)
|
1730007039NRG23240520220052486
|
24/05/2022
|
Prabha bai
|
1730007039WL007355
|
Prabha bai
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
Prabhabai
|
(000000)
|
|
58
|
UDAIPURA
|
MP-30-007-039-004/1253
(KISHANPUR)
|
1730007039NRG23240520220052485
|
24/05/2022
|
Prabha bai
|
1730007039WL007355
|
Prabha bai
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
Prabhabai
|
(000000)
|
|
59
|
UDAIPURA
|
MP-30-007-039-004/1253
(KISHANPUR)
|
1730007039NRG23240520220052484
|
24/05/2022
|
Prabha bai
|
1730007039WL007355
|
Prabha bai
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
Prabhabai
|
(000000)
|
|
60
|
UDAIPURA
|
MP-30-007-039-004/1253
(KISHANPUR)
|
1730007039NRG23240520220052483
|
24/05/2022
|
Prabha bai
|
1730007039WL007355
|
Prabha bai
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
Prabhabai
|
(000000)
|
|
61
|
UDAIPURA
|
MP-30-007-039-004/1257
(KISHANPUR)
|
1730007039NRG23240520220052491
|
24/05/2022
|
Rajkumar sahu
|
1730007039WL007355
|
Rajkumar sahu
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
Rajkumarsahu
|
(000000)
|
|
62
|
UDAIPURA
|
MP-30-007-045-001/134-B
(NONIYABARELI)
|
1730007045NRG23240520220052896
|
24/05/2022
|
mahendra
|
1730007045WL007403
|
mahendra
|
00415
|
SBIN0010504
|
1224
|
1224
|
Rejected
|
28/05/2022
|
|
022520568
|
Account closed
|
|
|
|
63
|
UDAIPURA
|
MP-30-007-045-001/138-A
(NONIYABARELI)
|
1730007045NRG23240520220052923
|
24/05/2022
|
suneel
|
1730007045WL007404
|
suneel
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
suneel
|
(000000)
|
|
64
|
UDAIPURA
|
MP-30-007-045-001/266-A
(NONIYABARELI)
|
1730007045NRG23240520220052898
|
24/05/2022
|
jagdesh
|
1730007045WL007403
|
jagdesh
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
jagdesh
|
(000000)
|
|
65
|
UDAIPURA
|
MP-30-007-045-001/516-A
(NONIYABARELI)
|
1730007045NRG23240520220052925
|
24/05/2022
|
Murari
|
1730007045WL007404
|
Murari
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
Murari
|
(000000)
|
|
66
|
UDAIPURA
|
MP-30-007-045-001/516-B
(NONIYABARELI)
|
1730007045NRG23240520220052926
|
24/05/2022
|
Anita
|
1730007045WL007404
|
Anita
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
Anita
|
(000000)
|
|
67
|
UDAIPURA
|
MP-30-007-045-001/516-C
(NONIYABARELI)
|
1730007045NRG23240520220052927
|
24/05/2022
|
SUNITA BAI AHIRWAR
|
1730007045WL007404
|
SUNITA BAI AHIRWAR
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
SUNITABAIAHIRWAR
|
(000000)
|
|
68
|
UDAIPURA
|
MP-30-007-045-001/519
(NONIYABARELI)
|
1730007045NRG23240520220052928
|
24/05/2022
|
SANTOSH
|
1730007045WL007404
|
SANTOSH
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
SANTOSH
|
(000000)
|
|
69
|
UDAIPURA
|
MP-30-007-045-001/601-B
(NONIYABARELI)
|
1730007045NRG23240520220052929
|
24/05/2022
|
Ulfan
|
1730007045WL007404
|
Ulfan
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
Ulfan
|
(000000)
|
|
70
|
UDAIPURA
|
MP-30-007-045-001/605
(NONIYABARELI)
|
1730007045NRG23240520220052899
|
24/05/2022
|
SUNIL KUMAR RAGHUWANSHI
|
1730007045WL007403
|
SUNIL KUMAR RAGHUWANSHI
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
SUNILKUMARRAGHUWANSHI
|
(000000)
|
|
71
|
UDAIPURA
|
MP-30-007-045-001/608
(NONIYABARELI)
|
1730007045NRG23240520220052900
|
24/05/2022
|
RAMENDRA
|
1730007045WL007403
|
RAMENDRA
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
RAMENDRA
|
(000000)
|
|
72
|
UDAIPURA
|
MP-30-007-045-001/610
(NONIYABARELI)
|
1730007045NRG23240520220052930
|
24/05/2022
|
KAMLESH RAGHUVANSHI
|
1730007045WL007404
|
KAMLESH RAGHUVANSHI
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
KAMLESHRAGHUVANSHI
|
(000000)
|
|
73
|
UDAIPURA
|
MP-30-007-045-001/822
(NONIYABARELI)
|
1730007045NRG23240520220052902
|
24/05/2022
|
ASHOK KUMAR SHARMA
|
1730007045WL007403
|
ASHOK KUMAR SHARMA
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
ASHOKKUMARSHARMA
|
(000000)
|
|
74
|
UDAIPURA
|
MP-30-007-045-001/823
(NONIYABARELI)
|
1730007045NRG23240520220052903
|
24/05/2022
|
KAMALKISHOR RAGHUVANSHI
|
1730007045WL007403
|
KAMALKISHOR RAGHUVANSHI
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
KAMALKISHORRAGHUVANSHI
|
(000000)
|
|
75
|
UDAIPURA
|
MP-30-007-045-001/825
(NONIYABARELI)
|
1730007045NRG23240520220052904
|
24/05/2022
|
SHASHIBAI
|
1730007045WL007403
|
SHASHIBAI
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
SHASHIBAI
|
(000000)
|
|
76
|
UDAIPURA
|
MP-30-007-045-001/826
(NONIYABARELI)
|
1730007045NRG23240520220052931
|
24/05/2022
|
ASHOK KUMAR
|
1730007045WL007404
|
ASHOK KUMAR
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
ASHOKKUMAR
|
(000000)
|
|
77
|
UDAIPURA
|
MP-30-007-045-001/828
(NONIYABARELI)
|
1730007045NRG23240520220052933
|
24/05/2022
|
ANIKET RAGHUWANSHI
|
1730007045WL007404
|
ANIKET RAGHUWANSHI
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
ANIKETRAGHUWANSHI
|
(000000)
|
|
78
|
UDAIPURA
|
MP-30-007-045-001/830
(NONIYABARELI)
|
1730007045NRG23240520220052934
|
24/05/2022
|
RADHABAI
|
1730007045WL007404
|
RADHABAI
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
RADHABAI
|
(000000)
|
|
79
|
UDAIPURA
|
MP-30-007-045-001/831
(NONIYABARELI)
|
1730007045NRG23240520220052935
|
24/05/2022
|
SUPRIYA RAGHUVANSHI
|
1730007045WL007404
|
SUPRIYA RAGHUVANSHI
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
SUPRIYARAGHUVANSHI
|
(000000)
|
|
80
|
UDAIPURA
|
MP-30-007-045-001/833
(NONIYABARELI)
|
1730007045NRG23240520220052936
|
24/05/2022
|
KAVITA BAI RAGHUWANSHI
|
1730007045WL007404
|
KAVITA BAI RAGHUWANSHI
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
KAVITABAIRAGHUWANSHI
|
(000000)
|
|
81
|
UDAIPURA
|
MP-30-007-045-001/834
(NONIYABARELI)
|
1730007045NRG23240520220052937
|
24/05/2022
|
RASHMI
|
1730007045WL007404
|
RASHMI
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
RASHMI
|
(000000)
|
|
82
|
UDAIPURA
|
MP-30-007-045-001/859
(NONIYABARELI)
|
1730007045NRG23240520220052906
|
24/05/2022
|
JAGDEESH KUSHVAH
|
1730007045WL007403
|
JAGDEESH KUSHVAH
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
JAGDEESHKUSHVAH
|
(000000)
|
|
83
|
UDAIPURA
|
MP-30-007-045-001/861
(NONIYABARELI)
|
1730007045NRG23240520220052907
|
24/05/2022
|
BASANTI BAI
|
1730007045WL007403
|
BASANTI BAI
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
BASANTIBAI
|
(000000)
|
|
84
|
UDAIPURA
|
MP-30-007-045-001/862
(NONIYABARELI)
|
1730007045NRG23240520220052908
|
24/05/2022
|
LALITA BAI KUSHVAH
|
1730007045WL007403
|
LALITA BAI KUSHVAH
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
LALITABAIKUSHVAH
|
(000000)
|
|
85
|
UDAIPURA
|
MP-30-007-045-001/863
(NONIYABARELI)
|
1730007045NRG23240520220052909
|
24/05/2022
|
MADAN SINGH KUSHVAH
|
1730007045WL007403
|
MADAN SINGH KUSHVAH
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
MADANSINGHKUSHVAH
|
(000000)
|
|
86
|
UDAIPURA
|
MP-30-007-045-001/867
(NONIYABARELI)
|
1730007045NRG23240520220052912
|
24/05/2022
|
ATUL KUMAR
|
1730007045WL007403
|
ATUL KUMAR
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
ATULKUMAR
|
(000000)
|
|
87
|
UDAIPURA
|
MP-30-007-045-001/876
(NONIYABARELI)
|
1730007045NRG23240520220052915
|
24/05/2022
|
NARAYAN HARIJAN
|
1730007045WL007403
|
NARAYAN HARIJAN
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
NARAYANHARIJAN
|
(000000)
|
|
88
|
UDAIPURA
|
MP-30-007-045-001/878
(NONIYABARELI)
|
1730007045NRG23240520220052917
|
24/05/2022
|
HEMWATI
|
1730007045WL007403
|
HEMWATI
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
HEMWATI
|
(000000)
|
|
89
|
UDAIPURA
|
MP-30-007-045-001/879
(NONIYABARELI)
|
1730007045NRG23240520220052918
|
24/05/2022
|
ROHIT HARIJAN
|
1730007045WL007403
|
ROHIT HARIJAN
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
ROHITHARIJAN
|
(000000)
|
|
90
|
UDAIPURA
|
MP-30-007-045-001/880
(NONIYABARELI)
|
1730007045NRG23240520220052919
|
24/05/2022
|
DEVENDRA
|
1730007045WL007403
|
DEVENDRA
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
DEVENDRA
|
(000000)
|
|
91
|
UDAIPURA
|
MP-30-007-045-001/881
(NONIYABARELI)
|
1730007045NRG23240520220052920
|
24/05/2022
|
SANGEETA AHIRWAR
|
1730007045WL007403
|
SANGEETA AHIRWAR
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
SANGEETAAHIRWAR
|
(000000)
|
|
92
|
UDAIPURA
|
MP-30-007-045-001/882
(NONIYABARELI)
|
1730007045NRG23240520220052921
|
24/05/2022
|
UMA AHIRWAR
|
1730007045WL007403
|
UMA AHIRWAR
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
UMAAHIRWAR
|
(000000)
|
|
93
|
UDAIPURA
|
MP-30-007-045-001/883
(NONIYABARELI)
|
1730007045NRG23240520220052922
|
24/05/2022
|
GUDDI BAI
|
1730007045WL007403
|
GUDDI BAI
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
GUDDIBAI
|
(000000)
|
|
94
|
UDAIPURA
|
MP-30-007-045-001/885
(NONIYABARELI)
|
1730007045NRG23240520220052938
|
24/05/2022
|
SHIVANI RAGHUWANSHI
|
1730007045WL007404
|
SHIVANI RAGHUWANSHI
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
SHIVANIRAGHUWANSHI
|
(000000)
|
|
95
|
UDAIPURA
|
MP-30-007-045-001/899
(NONIYABARELI)
|
1730007045NRG23240520220052939
|
24/05/2022
|
MUNNI BAI
|
1730007045WL007404
|
MUNNI BAI
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
MUNNIBAI
|
(000000)
|
|
96
|
UDAIPURA
|
MP-30-007-045-001/900
(NONIYABARELI)
|
1730007045NRG23240520220052940
|
24/05/2022
|
AMAR SINGH
|
1730007045WL007404
|
AMAR SINGH
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
AMARSINGH
|
(000000)
|
|
97
|
UDAIPURA
|
MP-30-007-045-001/901
(NONIYABARELI)
|
1730007045NRG23240520220052941
|
24/05/2022
|
JAHEED KHAN
|
1730007045WL007404
|
JAHEED KHAN
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
JAHEEDKHAN
|
(000000)
|
|
98
|
UDAIPURA
|
MP-30-007-045-001/902
(NONIYABARELI)
|
1730007045NRG23240520220052942
|
24/05/2022
|
SHAHJAD KHAN
|
1730007045WL007404
|
SHAHJAD KHAN
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
SHAHJADKHAN
|
(000000)
|
|
99
|
UDAIPURA
|
MP-30-007-045-001/904
(NONIYABARELI)
|
1730007045NRG23240520220052944
|
24/05/2022
|
SUNABBAR KHAN
|
1730007045WL007404
|
SUNABBAR KHAN
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
SUNABBARKHAN
|
(000000)
|
|
100
|
UDAIPURA
|
MP-30-007-045-001/905
(NONIYABARELI)
|
1730007045NRG23240520220052945
|
24/05/2022
|
ANVRI KHAN
|
1730007045WL007404
|
ANVRI KHAN
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
ANVRIKHAN
|
(000000)
|
|
101
|
UDAIPURA
|
MP-30-007-045-001/907
(NONIYABARELI)
|
1730007045NRG23240520220052946
|
24/05/2022
|
GYARASI BAI
|
1730007045WL007404
|
GYARASI BAI
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
GYARASIBAI
|
(000000)
|
|
102
|
UDAIPURA
|
MP-30-007-045-001/912
(NONIYABARELI)
|
1730007045NRG23240520220052947
|
24/05/2022
|
KALURAM
|
1730007045WL007404
|
KALURAM
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
KALURAM
|
(000000)
|
|
103
|
UDAIPURA
|
MP-30-007-045-001/913
(NONIYABARELI)
|
1730007045NRG23240520220052948
|
24/05/2022
|
ASHISH SARATHE
|
1730007045WL007404
|
ASHISH SARATHE
|
00415
|
SBIN0010504
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
ASHISHSARATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
104
|
UDAIPURA
|
MP-30-007-049-004/579-A
(PADRAIKHURD)
|
1730007049NRG23240520220052861
|
24/05/2022
|
MUKESH PATEL
|
1730007049WL007399
|
MUKESH PATEL
|
00415
|
SBIN0012171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
MUKESHPATEL
|
(000000)
|
|
105
|
UDAIPURA
|
MP-30-007-049-004/579-A
(PADRAIKHURD)
|
1730007049NRG23240520220052860
|
24/05/2022
|
MUKESH PATEL
|
1730007049WL007399
|
MUKESH PATEL
|
00415
|
SBIN0012171
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
MUKESHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
106
|
UDAIPURA
|
MP-30-007-049-004/480-A
(PADRAIKHURD)
|
1730007049NRG23240520220052858
|
24/05/2022
|
PARSHOTTAM
|
1730007049WL007399
|
PARSHOTTAM
|
00468
|
UBIN0914134
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
PARSHOTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
107
|
UDAIPURA
|
MP-30-007-045-001/870
(NONIYABARELI)
|
1730007045NRG23240520220052914
|
24/05/2022
|
JITENDRA RAGHU
|
1730007045WL007403
|
JITENDRA RAGHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
JITENDRARAGHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
UDAIPURA
|
MP-30-007-045-001/856
(NONIYABARELI)
|
1730007045NRG23240520220052905
|
24/05/2022
|
DHANRAJ KUSHWAHA
|
1730007045WL007403
|
DHANRAJ KUSHWAHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
DHANRAJKUSHWAHA
|
(000000)
|
|
109
|
UDAIPURA
|
MP-30-007-045-001/869
(NONIYABARELI)
|
1730007045NRG23240520220052913
|
24/05/2022
|
NEETESH KUMAR
|
1730007045WL007403
|
NEETESH KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
NEETESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
110
|
UDAIPURA
|
MP-30-007-039-004/1143
(KISHANPUR)
|
1730007039NRG23240520220052478
|
24/05/2022
|
Bhagvati bai
|
1730007039WL007355
|
Bhagvati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
Bhagvatibai
|
(000000)
|
|
111
|
UDAIPURA
|
MP-30-007-039-004/1254
(KISHANPUR)
|
1730007039NRG23240520220052488
|
24/05/2022
|
Santosh sahu
|
1730007039WL007355
|
Santosh sahu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
Santoshsahu
|
(000000)
|
|
112
|
UDAIPURA
|
MP-30-007-039-004/1254
(KISHANPUR)
|
1730007039NRG23240520220052487
|
24/05/2022
|
Santosh sahu
|
1730007039WL007355
|
Santosh sahu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
Santoshsahu
|
(000000)
|
|
113
|
UDAIPURA
|
MP-30-007-045-001/669
(NONIYABARELI)
|
1730007045NRG23240520220052901
|
24/05/2022
|
SHIVANI RAGHUWANSHI
|
1730007045WL007403
|
SHIVANI RAGHUWANSHI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
SHIVANIRAGHUWANSHI
|
(000000)
|
|
114
|
UDAIPURA
|
MP-30-007-045-001/865
(NONIYABARELI)
|
1730007045NRG23240520220052910
|
24/05/2022
|
VONOD BABU GUPTA
|
1730007045WL007403
|
VONOD BABU GUPTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
VONODBABUGUPTA
|
(000000)
|
|
115
|
UDAIPURA
|
MP-30-007-045-001/866
(NONIYABARELI)
|
1730007045NRG23240520220052911
|
24/05/2022
|
ANKIT GUPTA
|
1730007045WL007403
|
ANKIT GUPTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520568
|
|
ANKITGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140760
|
140760
|
|
|
|
|
|
|
|